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..~_<. <br />'~ 0 <br />REGULAR MEETING JUNE 12, 2006 <br />WHEREAS, the Indiana State Board of Accounts has instructed the City to write <br />off all 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, <br />desires to write off the accounts listed on the attached documents.. <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the <br />City of South Bend, that the attached documents totaling $690,082.66 be written off the <br />accounts receivable of the City of South Bend as uncollectible. <br />DATED June 12, 2006. <br />BOARD OF PUBLIC WORKS <br />s/Gary A. Gilot, President <br />s/Donald E. Inks, Member <br />ATTEST: <br />s/Angela K. Jacob, Clerk <br />ADOPT RESOLUTION NO. 33-2006 <br />Upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the following <br />Resolution was adopted by the Board of Public Works, subject to review by the City <br />Controller: ' <br />RESOLUTION NO. 33-2006 <br />WRITE OFF OF AMBULANCE SERVICES OUTSTANDING ACCOUNTS FOR <br />YEAR 2002 <br />WHEREAS, the City of South Bend, through its Emergency Medical Services <br />Department, charged the persons listed on the attached documents for ambulance <br />services; and <br />WHEREAS, the charges have not been paid to the City of South Bend after at <br />least three notices were sent to the person who received the services; and <br />WHEREAS, CBM Accounts Service, Inc. 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 <br />off all 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, <br />desires to write off the accounts listed on the attached documents. <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the <br />City of South Bend, that the attached documents totaling $640,628.21 be written off the <br />accounts receivable of the City of South Bend as uncollectible. <br />DATED June 12, 2006. <br />BOARD OF PUBLIC WORKS <br />s/Gary A. Gilot, President <br />s/Donald E. Inks, Member <br />ATTEST: <br />s/Angela K. Jacob, Clerk <br />1 <br />1 <br />1 <br />ADOPT RESOLUTION NO. 34-2006 <br />Upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the following <br />Resolution was adopted by the Board of Public Works: <br />