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HomeMy WebLinkAboutCC RESO 8341RESOLUTION NO. 831n RESOLUTION AUTHORIZING WRITE-OFF OF UNCOLLECTABLE CHECKS WHEREAS, certain checks made payable to the City of National City for various purposes have been returned to the City without payment, and efforts of the City Treasurer's Office to collect payment on such checks have been unsuccess- ful, and WHEREAS, it is deemed to be to the best interest of the City not expend additional time and expense to collect subject checks, NOW, THEREFORE, be it resolved by the City Council of the City of National City that the checks more fully des- cribed in Exhibit A attached hereto and incorporated by ref- erence are hereby deemed uncollectable and appropriate City officials are hereby authorized and instructed to take such action as may be required, including necessary bookkeeping entries to write-off the amounts represented by subject checks. PASSED AND ADOPTED this 26th day of March, 1963. ATTEST CITY CLERK CIYQF NATIONAL CIr NATIONAL TY CA1-jF(.�—N-`-9 AURER'S CASH ON HA RETU____RNEQ — CK y NF 30 1962 Check No. 1005 dated January 22, 1958 in the amount of $6.00 signed by Frederick D. Shea on The First National Trust and Savings Bank of San Diego, National City Branch, was returned by the bank on January 29, 1958, debit memo No. 195208 — Bank 90-1415 Check No. 4 dated July 10, 1958 in the amount of $3.50 signed by Mrs. C. W. Wilkinson on Bank of America National Trust and Savings Association, National City Branch, was returned by the bank on July 17, 1958, debit memo No. 544181 — Bank 90-753 Check no number dated August 3, 1961 in the amount. of $4.00 signed by Mrs. Mildred Burns on The First National Trust and Savings Bank of San Diego, National City Branch, was returnedbythe Bbank90-1415 on August 23, 1961, debit memo Check No. 243 dated October 13, 1961 in the amount of $2.00 signed by Goldie I. Silva on Bank of America National Trust and Savings Association, National City Branch, was returned d1by6 t Benbank on k o53October 19, 1961, debit memo No. Total Cash on Hand — June 30, 1962 NQa : The above checks are uncollectible and should be written off. RECEIVED PAYMENT 18iK3 City of National City $ 6.00 3.5C 4.00 2.00 $ 15.50