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CC RES 69-012 RESOLUTION DECLARING CERTAIN CHECKS AS RECEIVED BY THE ST. ANTHONY MUNICIPAL LIQUOR STORE AS UNCOLLECTABLE
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CC RES 69-012 RESOLUTION DECLARING CERTAIN CHECKS AS RECEIVED BY THE ST. ANTHONY MUNICIPAL LIQUOR STORE AS UNCOLLECTABLE
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4/19/2016 4:34:41 PM
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34
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CC RES 1969
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CC RES 69-012 RESOLUTION DECLARING CERTAIN CHECKS AS RECEIVED BY THE ST. ANTHONY MUNICIPAL LIQUOR STORE AS UNCOLLECTABLE
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K,e <br /> 579 <br /> .• To: Honorable Mayor and.Counbilmen of the Village of St. Anthony <br /> The following checks taken by the Liquor Stores in 1968 have proved to be <br /> uncollectible to date and recommendation is made to write them off the books <br /> in 1968 in accordance with generally accepted accounting principles. <br /> Date Issued by Amount Reason Returned <br /> Jan. 23, 1968 Acco-Art, Inc. $ 139.91 Stolen <br /> Feb. 6, 1968, Clayton Johnson 15.51 Account Closed <br /> Feb. 27, 1968 Denco, Inc. 132.26 Stolen <br /> Mar. 14, 1968 John Wickstrom 13.29 Forgery <br /> May 6, 1968 Merchandising Corporation 94.33 Stolen <br /> May 14, 1968 E. L. Murphy Trucking Co. 97'.30 Stolen <br /> May 31, 1968 James Melek 5.32 N. S. F. <br /> July 2,. 1968 Dr. Alex 'Sanford 5.13 Account Closed <br /> July 10, 1968 Michael Boyd 8.70 N. S. F. <br /> Sep. 4, 1968 Gerald Warrington - 22.56 Account Closed <br /> Sep. 27, 1968 David.Eliason 2-1:31 N. `S. F. <br /> Oct. 3, 1968 Beverly Gnos- 15.00 N. S.- F. <br /> Oct. 17, 1968 Telex Corporation 128.34 Forgery <br /> Oct. 2431" 1968 David Eliason' 11.69 N. S.. F. <br /> Nov. 13, 1968 Donald Roseth - 20.00 N. S. F. <br /> $730.65 <br /> Jerry M. Kessel <br /> Finance Officer <br /> March 5, 1969 <br />
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