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04/20/92 Board of Public Works Minutes
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04/20/92 Board of Public Works Minutes
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Board of Public Works
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Minutes
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4/20/1992
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REGULAR MEETING <br />APRIL 20, 1992 <br />WHEREAS, Federated Collection Agency has made every attempt <br />to collect the aforementioned charges, and has not been <br />successful; and <br />WHEREAS, the Indiana State Board of Accounts has instructed <br />the City to write-off all uncollectible accounts after every <br />attempt to collect them has been made; and <br />WHEREAS, the City of South Bend, by and through its Board of <br />Public Works, desires to write off the accounts listed on the <br />attached documents. <br />NOW THEREFORE, BE IT RESOLVED by the Board of Public Works <br />of the City of South Bend, that the attached documents totaling <br />$191,415.50 be written off the accounts receivable of the City of <br />South Bend as uncollectible. <br />Dated: April 20, 1992. <br />ATTEST: <br />s/Sandra M. Parmerlee, Clerk <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AN <br />AFFIDAVIT - ASBESTOS ABATEMENT - 1238 <br />1331 WEST WASHINGTON <br />BOARD OF PUBLIC WORKS <br />s/John E. Leszczynski <br />s/James R. Caldwell <br />s/Mary H. Mueller <br />CT COMPLETION <br />-1248, 1301-1305 AND <br />Mr. Leszczynski advised that Asbestos Services, Inc., 9028 Hills <br />Road, Baroda, Michigan, submitted Change Order No. 1 (Final) <br />indicating that the Contract amount be increased by $7,700.00 for <br />a new Contract sum, including this Change Order, in the amount of <br />$46,265.70. Additionally submitted was the Project Completion <br />Affidavit indicating this new final cost. Upon a motion made by <br />Mrs. Mueller, seconded by Mr. Caldwell and carried, Change Order <br />No. 1 (Final) and the Project Completion Affidavit were approved. <br />APPROVE REQUEST TO ADVERTISE FOR THE RECEIPT OF PROPOSALS FOR <br />SERVICES OF A COLLECTION AGENCY FOR PAST DUE AMBULANCE ACCOUNTS <br />In a letter to the Board, Fire Chief Luther Taylor advised that <br />the Fire Department E.M.S. Division utilizes the services of a <br />collection agency for past due ambulance accounts. Chief Taylor <br />therefore requested that the Board solicit Proposals for debt <br />collection services for past due ambulance accounts for the year <br />1992. Mr. Leszczynski made a motion that the request be <br />approved. Mr. Caldwell seconded the motion which carried. <br />REQUESTS REFERRED: <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell <br />and carried, the following requests were referred to the <br />appropriate departments and bureaus for review and <br />recommendation: <br />OF WOMEN'S CARE CENTER TO CONDUCT 5 MILE AND 10 MILE <br />WALK-A-THON - JUNE 14 1992 <br />Ms. Michelle Alexander, Mishawaka Staff Counselor, Women's <br />Care Center, 417 North St. Louis Boulevard, P.O. Box 4361, <br />South Bend, Indiana and 321 South Spring Street, Mishawaka, <br />Indiana, advised that the Women's Care Centers of South Bend <br />and Mishawaka are requesting permission to hold a Walk-A- <br />Thon on June 14, 1992 at 12:30 p.m. They would like the Walk <br />to follow the river and start and finish near the East Race. <br />They would like to have a five (5) mile and a ten (10) mile <br />route if possible. <br />1 <br />1 <br />1 <br />
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