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0 9
RESOLUTION NO. 11,737
A RESOLUTION TO AUTHORIZE THE WRITE OFF OF
UNCOLLECTIBLE STREET CUT AND LANDFILL ACCOUNTS;
AND PRESCRIBING OTHER MATTERS RELATING THERETO,
AND FOR OTHER PURPOSES.
WHEREAS, the City of Little Rock, Arkansas (the "City") has allowed companies
to make street cuts and use the landfill on a credit basis; and
WHEREAS, the City has made every reasonable attempt to collect certain
outstanding accounts; and
WHEREAS, the City has determined that certain outstanding accounts are now
uncollectible;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
Section 1. The City hereby declares the following outstanding street cut and
landfill accounts to be uncollectible:
Street Cuts:
Level 3 Communications, Inc. (mail returned, backup lost) $1,275.00
Lamont Vandiver (mail returned) 1,547.00
RWL Contractors (mail returned, backup lost) 54.00
E. Paul Plumbing (mail returned, backup lost) 304.60
MCI Worldcom (bankruptcy) 1,486.00
AT &T (backup lost) 35.00
North American Cable & Telephone (mail returned) 260.00
Total Street Cuts "
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I Landfill:
.I
2 fR Grobmeyer (mail returned) $3,459.20
3 AW Hepp (business closed) 248.97
4 Joseph Lane Construction (mail returned) 78.56
5 Sparks Development Co. (mail returned, business closed) 226.65
6 Total Landfill $4,013-3
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8 Section 2: This resolution shall be in effect upon its adoption and approval.
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10 ADOPTED: April 20, 2004
11 ATTEST:
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14 NAST rYwodD, CITY CLERK
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16 APPROVED AS TO FORM:
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011 .1 1 wjwam/
r AYOR
19 THOMAS M. CARPENTER; CITY ATTORNEY
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