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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
Creation date
11/14/2019 11:36:17 AM
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Board of Public Works
Document Type
Resolutions
Document Date
11/12/2019
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DTSB James Champer 7/13/2015 $ 45.00 <br />DTSB James Champer 8/10/2015 $ 45.00 <br />SUB -TOTAL $ 90.00 <br />TOTAL $ 4,219.73 <br />WRITE OFF OF NSF CHECKS FOR YEAR 2016 <br />DEPARTMENT <br />REMITTER <br />DATE <br />AMOUNT <br />Parks <br />Chargeback <br />2/12/2016 <br />$ <br />2.00 <br />Parks <br />Perfect Time <br />3/25/2016 <br />$ <br />280.00 <br />Parks <br />The Montessori Center <br />6/7/2016 <br />$ <br />10.00 <br />Parks <br />Chargeback <br />5/20/2016 <br />$ <br />35.00 <br />Parks <br />Marvin Jackson <br />8/19/2016 <br />$ <br />8.00 <br />Parks <br />Unknown <br />8/30/2016 <br />$ <br />44.00 <br />Parks <br />Marc Brammer <br />10/7/2016 <br />$ <br />23.00 <br />Parks <br />Balfour Beatty <br />10/24/2016 <br />$ <br />600.00 <br />Parks <br />Marvin Jackson <br />10/27/2016 <br />$ <br />8.00 <br />SUB -TOTAL <br />$ <br />1,010.00 <br />Public Works <br />Becky Nystrand <br />3/3/2016 <br />$ <br />74.00 <br />Animal Control <br />Letonja Williams <br />4/13/2016 <br />$ <br />15.00 <br />Code Enfor. <br />Rose Properties <br />9/26/2016 <br />$ <br />267.50 <br />SUB -TOTAL <br />$ <br />282.50 <br />Bldg <br />Jacobs Electric <br />3/29/2016 <br />$ <br />125.00 <br />City Clerk <br />Tia Wible <br />6/29/2016 <br />$ <br />10.00 <br />City Clerk <br />Susanna Harvey <br />7/14/2016 <br />$ <br />10.00 <br />City Clerk <br />Kristi <br />10/27/2016 <br />$ <br />20.00 <br />City Clerk <br />Bruce Mikulyuk <br />12/14/2016 <br />$ <br />10.00 <br />$ <br />50.00 <br />Business Lic. <br />Michael Alexander <br />9/9/2016 <br />$ <br />55.00 <br />EMS / Fire <br />State of Michigan <br />11/3/2016 <br />$ <br />45.78 <br />EMS / Fire <br />State of Michigan <br />11/3/2016 <br />$ <br />141.29 <br />EMS / Fire <br />State of Michigan <br />11/3/2016 <br />$ <br />227.85 <br />SUB -TOTAL <br />$ <br />414.92 <br />TOTAL $ 2,011.42 <br />GRAND TOTAL $ 9,139.76 <br />601-0463-349.39-38 <br />601-0463-349.39-38 <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 />101-0602-322.10-00 <br />600-1207-415.39-38 <br />600-1201-415.39-38 <br />600-1306-415.39-38 <br />601-0463-645.39-38 <br />601-0463-645.39-38 <br />601-0463-645.39-38 <br />601-0463-645.39-38 <br />101-0000-321.11-10 <br />288-0902-422.39-38 <br />288-0902-422.39-38 <br />288-0902-422.39-38 <br />
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