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Council approves $8,169 in write-offs and routine bills for payment
Summary
Clerk/Treasurer Strecker presented $8,169.38 in annual uncollectible account write-offs (accounts receivable $200; utility billing $7,969.38) and the council approved bills for payment covering 06-17-26 to 07-07-26.
The Torrington City Council approved the annual write-off of uncollectible accounts totaling $8,169.38 and authorized payment of bills covering June 17 through July 7.
Clerk/Treasurer Strecker reported the write-offs consist of $200.00 in accounts receivable and $7,969.38 in utility billing. Councilman Deahl moved and Councilman Kelly seconded to approve the write-offs as presented; the motion carried unanimously.
Later in the meeting the council considered and approved the bills for payment for the period 06-17-26 to 07-07-26; Councilman Kelly moved and Councilman Viktorin seconded the motion, which carried unanimously. The minutes list the approved vendors and amounts in the council packet.
