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Resolution No 38-2019 - Write-Off Insufficient Funds of Insurance Fund Account for 2013-16 - City of South Bend
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Resolution No 38-2019 - Write-Off Insufficient Funds of Insurance Fund Account for 2013-16 - City of South Bend
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4/8/2025 4:24:44 PM
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11/14/2019 11:36:17 AM
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Board of Public Works
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Resolutions
Document Date
11/12/2019
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WRITE OFF OF NSF CHECKS FOR YEAR 2013 <br />DEPARTMENT REMITTER DATE AMOUNT <br />Parks <br />Candace Franklin <br />2/19/2013 <br />$ <br />22.00 <br />201-1103-452.39-38 <br />Parks <br />Amy Polha mius <br />5/21/2013 <br />$ <br />35.00 <br />201-1103-452.39-38 <br />Parks <br />Austin Adkins <br />6/7/2013 <br />$ <br />118.22 <br />201-1103-452.39-38 <br />Parks <br />Sheila Gaston <br />11/15/2013 <br />$ <br />62.00 <br />201-1103-452.39-38 <br />SUB -TOTAL <br />$ <br />237.22 <br />Animal Control <br />Jesus Meria <br />5/13/2013 <br />$ <br />40.00 <br />600-1207-415.39-38 <br />Police <br />Ricardo Rangel <br />5/23/2013 <br />$ <br />10.00 <br />101-0801-421.39-38 <br />City Clerk <br />L & H Michiana <br />6/20/2013 <br />$ <br />10.00 <br />601-0463-645.39-38 <br />City Clerk <br />Ashley Norris <br />10/29/2013 <br />mm.ITITITITIT_ <br />-0-.00 <br />601-0463-645.39-38 <br />SUB -TOTAL <br />$ <br />30� 00 <br />Water Works <br />Laura Hall <br />8/2/2013 <br />$ <br />42.51 <br />620-0640-657.63-70 <br />Water Works <br />J.W. Smith <br />8/2/2013 <br />$ <br />42.66 <br />620-0640-657.63-70 <br />Water Works <br />Jacqueline Barr <br />10/18/2013 <br />$ 60.36 <br />620-0640-657.63-70 <br />SUB -TOTAL <br />$ <br />145.53 <br />Building <br />Shotly Contruction <br />8/28/2013 <br />$ <br />140.00 <br />600-1306-415.39-38 <br />Legal <br />Juan Alvardo <br />12/17/2013 <br />$ <br />100.00 <br />101-0501-415.39-38 <br />EMS <br />United Health Care <br />12/31/2013 <br />$ <br />781.29 <br />288-0902-422.39-38 <br />TOTAL $ 1,484.04 <br />WRITE OFF OF NSF CHECKS FOR YEAR 2014 <br />DEPARTMENT REMITTER DATE AMOUNT <br />Parks <br />GW Smith <br />1/15/2014 <br />$ <br />69.00 <br />Parks <br />Marchelle Wicker <br />1/22/2014 <br />$ <br />62.00 <br />Parks <br />Judy Love <br />2/12/2014 <br />$ <br />72.00 <br />Parks <br />Elizabeth Stover <br />4/16/2014 <br />$ <br />10.00 <br />Parks <br />Arthur Williams <br />5/5/2014 <br />$ <br />25.00 <br />Parks <br />U micha Baker <br />5/29/2014 <br />$ <br />278.20 <br />Parks <br />Denise Gephart <br />9/24/2014 <br />$ <br />50.00 <br />Parks <br />Patricia Martin <br />10/9/2014 <br />$ <br />5.00 <br />Parks <br />Patricia Martin <br />10/31/2014 <br />$ <br />14.00 <br />Parks <br />Sam'sClub <br />12/16/2014 <br />$ <br />317.70 <br />SUB -TOTAL $ 902.90 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />201-1103-452.39-38 <br />Animal Control Robert Hoadly 5/28/2014 $ 50.00 600-1201-415.39-38 <br />
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