HomeMy WebLinkAbout20070116 - VI-02MEMO w-2
TO: Honorable Mayor and City Council members
FROM: Charlene A. Stark, Finance Director
RE: Accounts Receivable Writeoff
DATE: January 10, 2007
The City Council is asked to authorize writing off the following accounts receivable
accounts:
$2,614.70 Greg Jablonski-Plan review fees
Council Action:
Authorized the writing off of this account in the total amount of $2,614.70