HomeMy WebLinkAboutRESOLUTION NO. 2022-79RESOLUTION NO. 2022-79
RESOLUTION AUTHORIZING AND DIRECTING THE CITY
CLERK/TREASURER TO WRITE-OFF CERTAIN UTILITY ACCOUNTS
AS UNCOLLECTIBLE
WHEREAS, the City of Fairfax's City Clerk/Treasurer and Mayor have reviewed a list of
customer utility accounts showing balances due, payable and delinquent as of August 2, 2022; and
WHEREAS, the City of Fairfax's City Clerk/Treasurer, has advised the Fairfax City
Council to write-off certain this account as uncollectible, as shown below; and
WHEREAS, the Fairfax City Council believes that it is in the best interest of the City to
write-off the following due, payable and delinquent utility account as uncollectible:
Account #1500 128 Main St. $468.56
Total $468.56
WHEREAS, any deposits on file have been applied to their iinal bill, leaving the amount
showing as due; and
WHEREAS, city staff have made numerous attempts to contact this utility customer about
the amount due; and
NOW, THEREFORE, BE IT RESOLVED, that the City Clerk/Treasurer of the City of
Fairfax, Iowa, is hereby authorized and directed to write-off the official books and records of the
City of Fairfax, Iowa, the customer utility account shown in this resolution as uncollectible.
BE IT FURTHER RESOLVED, By the City Council of the City of Fairfax, Iowa, that
the Mayor and City Clerk/Treasurer are hereby authorized and directed to execute said Resolution.
AYES: Nurre, Daly, Pacha, Volk, and Wainwright
NAYS: None
� �,
�l
,
' � -� ���� ..—�—� --�
Burnell G. Frieden, Mayor
ATTEST:
l_.� bl.�%"�L�G��, -��� /��'!�,
Cy� hia Stimson, City Clerk/Treasurer
ba'S° � F,
h4 t _.S � Tr,.
�R � a�'
}F' ;
1 KyY�
f j 9
,
,� �
;,i
Eti
� k ` �
�Y�V2in' � ,
0.�k
.r . , .. .ti#�' �-.