City of Racine - File #: 06-2304

• File #: 06-2304
• Version: A
• Name: portion of invoice written off
• Type: Communication
• Status: Passed
• File created: 7/26/2006
• In control: Finance and Personnel Committee
• Final action: 8/15/2006
• Title: Subject: Communication from the City Attorney requesting that a portion of an invoice dated 12/17/04 to Downtown Racine Corporation Festival of Trees be written off. The Director of Parks, Recreation and Cultural Services be included in reference. Recommendation of the Finance & Personnel Committee 08-07-06: The $25,000 settlement offered on City Invoice #34191 be accepted as payment in full and the remainder of $3,845 be written off against Account 108.000.1210, Civic Centre Reserve for Uncollectible Accounts Receivable. Fiscal Note: $3,845 will come out of Account 108.000.1210, Civic Centre Reserve for Uncollectible Accounts Receivable.

Date	Ver.	Action By	Action	Result
8/15/2006	A	Common Council	Approved as Presented	Pass
8/7/2006	A	Finance and Personnel Committee	Recommended For Approval	Pass
8/2/2006	A	Common Council	Referred

Title

Subject: Communication from the City Attorney requesting that a portion of an invoice dated 12/17/04 to Downtown Racine Corporation Festival of Trees be written off.  The Director of  Parks, Recreation and Cultural Services be included in reference.

Recommendation of the Finance & Personnel Committee 08-07-06:  The $25,000 settlement offered on City Invoice #34191 be accepted as payment in full and the remainder of $3,845 be written off against Account 108.000.1210, Civic Centre Reserve for Uncollectible Accounts Receivable.

Fiscal Note:  $3,845 will come out of Account 108.000.1210, Civic Centre Reserve for Uncollectible Accounts Receivable.