Legislation Details

File #: 26-3148    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/9/2026 In control: Mayor and Board of Aldermen
On agenda: 7/21/2026 Final action: 7/21/2026
Title: Order to approve the collection of uncollectable debt in the amount of $27,414.93 (PW)

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE Click or tap to enter a date. MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve the collection of uncollectable debt in the amount of $27,414.93 (PW)

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Department Represented:  Public Works

Back Up Data:  See Attached

Purchasing Approval:                     Budget Acct#:                       

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Shane Burrell                       7/9/2026

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS