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. Mr. & A. Rolison 4. 2 - 1 61/16/54 <br />IT <br />140. <br />DATE <br />CLAIM <br />RECOMPIMATICN <br />A.1-401W <br />11, <br />6/20/51 <br />David A. Hendrick <br />Transfer to <br />301,56 <br />damage to electrolier <br />uncollectable accounts <br />A30, recovered <br />12, <br />1/9/53 <br />wtlltsm R. Jones- <br />Transfer to <br />54062 <br />damage to City truck <br />uncollectable accounts <br />13o <br />1212,11 <br />Kensington Square gat ni tar y <br />Transfer to <br />157,69 <br />Sewer District, cleaning <br />uncollectable accounts <br />their sewer line <br />14, <br />5/11/�3 <br />Chas, Henry Miller <br />Transfer to <br />5,00 <br />damaged stop sign <br />uncollectable acccunts <br />15* <br />5/12/,45�1 <br />Mille Construction Company <br />Cancel <br />278* 80 <br />Water Dept.materials loaned <br />to E.T.Haas an+ Yreturned <br />1-6, <br />11/23/51 <br />k aclfte jarden Prodiucts <br />Transf or to <br />104,15 <br />sale of sludge from Sewage <br />uncollectable a ccounts <br />Disposal Plant <br />17. <br />5/763 <br />Jean Pushkin <br />Transfer to <br />5.00 <br />damaged stop sign <br />uncollectable accounts <br />18. <br />3/13/51 <br />San Kateo County <br />Transfer to <br />6,662 <br />dama tc Cit truck <br />uncollectablq�ccounts <br />190 <br />31°14/52 <br />Donald 3aul 1: Carol K111 <br />Transfer to <br />(40*66 <br />damaged f1re hydrnnt <br />uncollectable accounts <br />490.65 recovered <br />20* <br />8/13/53 <br />Stiv.v 4r Maner Tract <br />Cancel <br />7*67 <br />gin g, Dept. charge error <br />21 <br />cl <br />1 <br />Cecil Smith <br />Cancel <br />62 <br />water service extension <br />077�4- <br />Of the total of 4`2-"-334*76� siiown as <br />unpaid and uneclIsetable <br />a .Aceccznts <br />receivable <br />It <br />is recom,-.ended t1htlat a total of <br />;i613.96 be canceled and <br />tf.,at toe <br />remaln,-Jer <br />of <br />.11720.81'rf be trtinsferr',ed tc unecl. <br />-eacoc�uilt!�,, and <br />I G.ht <br />furt'rler <br />be t sken to vit.t-lempt to collect <br />thes c <br />l of <br />e acount a <br />s. As <br />l a <br />the <br />above <br />char <br />v.4i'l.ch are not rpeom. for <br />cancellation are still. <br />le <br />char we do not Vlat we can recommend <br />cancellaticn until all <br />reason- <br />able <br />steps hav�- been tRken to collect same, <br />GMJ/k G1. -ann Ft. Jain <br />CC City Auditor City Engineer <br />City Collectori <br />