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Council Member Neal introduced the following resolution and <br />moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 96-164 <br />RESOLUTION AUTHORIZING THE FINANCE DIRECTOR TO <br />WRITE OFF DELINQUENT AND UNCOLLECTABLE <br />ACCOUNTS RECEIVABLE <br />WHEREAS, there exists accounts receivable that are uncollectable for various reasons, <br />and <br />WHEREAS, two of the receivables pertain to the False alarm ordinance, and <br />WHEREAS, one receivable pertains to a land survey cost. <br />NOW THEREFORE BE IT RESOLVED, by the City Council of Lino Lakes that the <br />Finance Director is authorized to write off the following receivables: <br />Budget Foreign Auto Parts (Invoice 65) <br />Labor Education & Training (Invoice 73) <br />Udor (Invoice 78) <br />Total <br />$ 50.00 <br />50.00 <br />450.00 <br />$550.00 <br />Adopted by the City Council of Lino Lakes this 16th day of December, 1996. <br />Marilyn . Anderson - Clerk Treasurer <br />n Landers - ayor <br />The motion for the adoption of the foregoing resolution was duly seconded by Lyden <br />and upon vote being taken thereon, the following voted in favor thereof: Bergeson, Lyden, <br />Neal, Landers. <br />The following voted against same: None, Council Member Kuether was absent. <br />Where upon said resolution was declared duly passed and adopted. <br />• <br />• <br />• <br />