HomeMy WebLinkAboutCC RESO 8590RESOLUTION NO. 8590
RESOLUTION AUTHORIZING WRITE-OFF AND CLOSING OUT
OF SANITATION ACCOUNTS
WHEREAS, certain small balances are owing to the
City of National City for sanitation services, and efforts
of the City Treasurer's Office to collect payment on such
accounts have been unsuccessful, and
WHEREAS, it is deemed to be to the best interest
of the City not to expend additional time and expense to
collect on subject accounts;
NOW, THEREFORE, be it resolved by the City Council
of the City of National City that the accounts more fully
described on Exhibit A attached hereto and incorporated by
reference are hereby deemed uncollectable and appropriate
City officials are hereby authorized and instructed to take
such action as may be required, including necessary book-
keeping entries to write off the amounts represented by
subject accounts.
BE IT FURTHER RESOLVED that the items more fully
described on Exhibit B, including fees incurred and payable
to the San Diego County Sheriff and the National City Justice
Court, may be paid and settled by the City Treasurer.
PASSED AND ADOPTED this 18th day of February, 1964.
ATTEST
CITY CLERK
JANUARY 3e, 1964
T0; IDA MAE H. KERR
FROM; CONNIE
R
WE RAVE TUE FOLLOWING SANITATION ACCOUNTS STILL OWING AND I WOULD LIKE PERMISSION
TO JOURNAL ENTRY OFF THESE ACCOUNTS AND CLOSE OUT SANITATION IN ITS ENTIRETY.
$ 6.00 JANE RAPALYEA (IN BANKRUPTCY)
19.00 FRIEDA TAYLOR (HARDSHIP CASE) (JUDE AWARDED US PAYMENTS OF $1.00
PER MONTH)
6.00 DAVID M. VIDACK (HAS LEFT THE NATIONAL CITY AREA AND WE HAVE SEEN UNABLE
TO LOCATE RIM - NEIGHBORS AT LAST KNOWN ADDRESS STATE
RE HAS RETURNED TO NEXIGO FROM WRAT THEY REAR)
$31.00 TOTAL STILL OUTSTANDING IN SANITATION ACCOUNT.
WE OWE A TOTAL OF $23.00 in filing fees to the Court (itemized list attached)
It /t t1 11 H
12.25 in Service fees to the Sheriff's Dept.
(itemized list attached)
$ 35.25
WOULD YOU PLEASE ASK COUNCIL TO RAVE THESE CHARGES PAID. I HAVE CHECKED OUR
CASES AND VERIFIED THE LISTS. THANK YOU.
EXHIBIT "A"
SANITATI O N
TRIAL BALANCE JANUARY 30, 1964
S
1000-1999
$ 6.00
$ 6.00
C
2000-2999
$ 6.00
$ 6.00
30,000-39,999
$19.90
$19.00
R
000-69,999
$1.18 CR.
1.18
00
#1 ACC'TS, RBC. C01fTR0L #2 Refuse Service
$29.82
1.18
531.00
$23,631.90 Cr.
1.10 Cr.
$23,633.08 Cr.
MASTER CONTROLS
#3 Cash Collected
$23,594.90
7.18
$23,602.08
Proof
#1 $ 31.00
#2 23,602.08
$23,633.08
EXHIBIT "A"
COURT COSTS OWED BY THE CITY OF NATIONAL CITY
CASE # DEPENDENT AMOUNT
2194 Reltou $ 1.00
2387 Leak 1.00
2388 Stratton 1.00
2391 Northcutt 1.00
2392 Breedlove 1.00
2628 Vauzey 1.00
2629 Pickens 1.00
2681 Blair 1.00
2685 Rushing 1.00
2686 Metcalf 1.00
2694 Miilaa 1.00
2960 Gillig 1.00
3077 Newkirk 1.00
3079 Duna 1.00
3794 Greenberg 1.00
3831 Stevens, Jr. 1000
3877 Gonzales 1.00
3919 Dunn 1.00
3928 Rivera 1.00
4103 Martin 1.00
4159 *ilium 1.00
4165 Dietrich 1.00
4192 Mager* 1.00
$23.00
EXHIBIT "B"
ASf NO. COURT Sm411 C1Aims, NFtti ppat JUDICIAL DISTRICT
COUNTY OF
an Diagn
City of National City - Treasurer
PlointiE
•Ida Moe H. Kerr, Treasurer
City of Natopal Cj.ty
1243 National' Avenue
National City, California
DATE SERVICE P;RFOR ED
10-22-62
11-2,62
11-27-62
12-24-62
3-13..63
3-2243
4-15�63
4-16T-0
Samuel Z. Greenberg
Fried. Taylor
Richard Gonzales
Dorothy L. Dunn
Frieze Taylor
TboMal; Martin
asi1" Miilil
D. Magers
vs
Uis a rved
Served
Unserved
Unserved
Served
Served
Served
Unserved
Above ebargee for mileage only.
Pate; J
Form !4 Rev.
STATE OF CALIFORNIA
Greenberg, Taylor, Gonzales, Dunn,
Martin, Millum, Nagers, itastatam
Defenflant
Dr. to SHERIFF, SAN DIEGO COUNTY
San Diego, California
(1) D&0 SmClma
(1) D&Q "
(1) D&0 "
(1) D&0 "
1) COJD
(1) D&0
(1) D&O
(1) D&0
SHERIFF, SAN DIEi6Q COU Ty
r .
;FREED
Total
Deputy
MILEAGE
$3.50
1.05
1.05
2.45
1.05
1.75
0
EXHIBIT "B"