RES 66-01 ADJUSTING FOR LOSSES OR UNUSED CREDITSRESOLUTION
~RAS, the Utility Ledger of the Town of Winslo~ has not
been adjusted for losses or unused credit6during the past six (6) year
period, and
WHEEEAS, it is considered proper and in line with accepted
accounting procedures that such adjustments be made.
NOW, THEREFCea, t~ IT RESOLVED by the Town Council of the
Town of Winelow, as follows:
That the special itemized account of "Doubtful Accounts"
representing bankryptcy, bad debts, disputed and questionable charges
accruing during the past six (6) years be written off in the amount
of Water Fund $110.46 and Sewer Fund $133.50.
That the record of these i~,dixidual accounts .be maintained
and any payments thereon be duly credited.
That the accumulated amount of abandoned deposits and over-
payments be transferred from the Trust Fund to the Water Fund in the
amount of $78.70.'
That a record of such individual accounts be maintained
for possible leg~te claims.
PASS by the Council of the Town of Winslow, Washington
AT/FaT: ,, .~x ' ~ Mayor
78.70