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RESOLUTION NO.38-2019 <br />A RESOLUTION OF THE CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC <br />WORKS FOR THE WRITE OFF OF INSUFFICIENT FUND ACCOUNTS FOR 2013 <br />THROUGH 2O16 <br />WHEREAS, the City of South Bend, through Administration & Finance, charged the <br />persons listed on the attached report for various City of South Bend services and <br />WHEREAS, the charges have not been paid to the City of South Bend after the City <br />Legal Department notified the person who received the services; 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 <br />to write off the accounts listed on the attached report. <br />NOW THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of <br />South Bend, that the attached report totaling $9,139.76 be written off to the accounts receivable <br />of the City of South Bend as uncollectible for the years 2013 through 2016. <br />ADOPTED this 12th Day of November 2019. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President .................... <br />Elizabeth A. Maradik, Member ..............................._. <br />Therese J. Dorau, Member <br />Genevieve E. Millen -.Me er <br />L. O'SulliNFA , Member <br />tcst .. Lind.._W � . �_.. _....__.......... <br />a M. Martm ld l <br />