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REGULAR MEETING MARCH 10, 1997 <br />18-2095-3582 Vac lot N. Kaley Lot 514 Vernon Heights <br />18-2095-3586 Vac lot N. Kaley Lot 513 Vernon Heights <br />18-2095-3590 Vac lot N. Kaley Lot 512 Vernon Heights <br />18-2095-3597 Vac lot N. Kaley Lot 503 Vernon Heights <br />2) Such transfers shall be accomplished by deeds executed by the Board of Commissioners. <br />3) For and in- consideration of such transfers, the City shall pay the County the sum of One <br />Dollar ($1.00) per parcel and shall assume the recording cost associated with such transfers. <br />Adopted this 1 Oth day of March, 1997. <br />BOARD OF PUBLIC WORKS FOR THE <br />CITY OF SOUTH BEND, INDIANA <br />s/James R. Caldwell, Member <br />s/Carl P. Littrell, Member <br />s/M. Catherine Roemer, Member <br />Attest: <br />s/Angela K. Jacob, Clerk <br />ADOPT RESOLUTION NO. 15-1997 - UNCOLLECTIBLE ACCOUNTS - EMS <br />Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the following <br />Resolution was adopted by the Board of Public Works: <br />RESOLUTION NO. 15-1997 <br />WHEREAS, the City of South Bend, through its Emergency Medical Services Department, <br />charged the persons listed on the attached documents for ambulance services; and <br />WHEREAS, the charges have not been paid to the City of South Bend after at least three <br />notices were sent to the person who received the services; and <br />WHEREAS, Federated Collection Agency has made every attempt to collect the <br />aforementioned charges, and has not been successful; and <br />WHEREAS, the Indiana State Board of Accounts has -instructed the City to write off all <br />uncollectible accounts after every attempt to collect them has been made; and <br />WHEREAS, the City of South Bend by and through its Board of Public Works, desires to <br />write off the accounts listed on the attached documents. <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of South <br />Bend, that the attached documents totaling $274,016.41 be written off the accounts receivable of the <br />City of South Bend as uncollectible. <br />Dated this 1 Oth day of March, 1997. <br />BOARD OF PUBLIC WORKS <br />s/James R. Caldwell, Member <br />s/Carl P. Littrell, Member <br />s/M. Catherine Roemer, Member <br />ATTEST: <br />s/Angela K. Jacob, Clerk <br />