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HomeMy WebLinkAbout29899 / 78-16I�c�nber zl, 197s � 16 PURPOSE: G?..`w."f'S, DE::.I:QQ(J�i' ACCCiJNTS REr*F:P.T?13I,^ IP?ITIA'?'I� BY: DEP.�N`LML:�,1 ()�' AII�?IC?1;:�1'PATION RrSOLUi'IOY BS IT ?L�^IUF'T by the Comc��n G,i�r.cil of. th=_ City of Osh';osh �hat the attach��3 l.i.st o` �3e?:nquent Acar.urts F�ceivah'_:.�, totaling 52,177..31 and indi :s�ed "S�'RI`,c (7F?E"' are her_�y cancel.led; mon�y for th� s purcr�se is hereay appre.� _'�ated fran F.��.ci:nt Iw. 310-550, G�n�t•-i1 Fund Fc;utty; leaving a net balan�� in Ger,:.�r.a1 F'unci Lquit;;� c:` $2"10,977.17 and a ca:h balar.::� of $119,272.19. - 16 - �� FROM� � ii�r°n Jonnson SUBJECT �elinq�°nt 1cco�mt9 Reca3vabla . �.o■ ■ V■ V�+��AVJ(7 DEPT. '.ccountin � S/22/78 The�-Sollorring aceounts receivable have �eezi ttL^ned over to your offlce for collectloa. ?Iease�advise-oY.ac�y-progress.mada-ln;their-collectioa,and which ones in your opinion can.be.written oYf before tbe end of the year. " � '��Y t6 ; ,,. N»x �"'`. .., , , r%.:. �.�' `i;�,�:;: , � �78 �t`753§ °.Paul`N Abitz r, 3ign Repai.r � .� A2. x��2%6�7T �,;�719 ,�I,a•+�mence Bircls i° ..;'>c' - 7}eferred Fssessraeiit �, �- 420.00 WRTTY OF'F r'"r� M ,�s 5/3�/73 �61 ;iJames.Bronson(L3t�1°:Giant) "=" ,�.3treet Pateh {4 ''° 260.00' JUDC'F3�PYl 57��6173 :�78;•James Rronsor.{Lit'1 Giant) . '-Fi].I excavations .:- �' ��' v 75.00 .rtr'��r,�uu� E: ga: 6/��7$ ,,, ;9406.x=:Lit' 1 Giant . s�� Stseet Pateh '� ;. 48.Od .7ULk�ch�F: �s ` a��'77 ' ":46j5 : Dennis Li.�:7row < ` : , `;TrafPlc Si�a2 Re�� �w � , 262.'ti3 , S`�,,,$/t9/T8 �;488oL.Tracy c Furr;✓ ,';' Park Damage ` '• 40.00 S .. ;= $/11/76 . .� 3266 <:.Patriek FZetcher ', °. > t � ' 5treet Pateh ., ` '•; 3g0.00 �,9/12/75 � 2529 ,EVeret� rol2et ��Conee;sion--Bid ` 35�,00 ��' A'?�^x5/19�75 �'799t ,`kzlli� Goffar3 ? Guard Ra31 Repair ' naI:.110.75 �►`�`,6�23�75 `2242. Ronald F Peoert ;TraPfie 9ignal Repair '`2120,C5 , :�2�6�77 ; 4718 �eorge �'�h�..^.w.,lter �DePerred ?��es:�nen� , �F20.Q0 Y..'3.TT%.O�i E��•.5�31�7$ =: 8016 Oliver.'vf .:o7c��,� ` 7'ra.ffic 3igna2 i apai.r � �7�J�9.1�. � �;Y� 8/�I/77 _ 46�6: .'+I�^ian :'�*^�ne �'' • Repair. StreEt Li�'�.;ira ' ; " d� �j,1 j ' z`�a�::;�:9/20�77 ,;:�+60�.�.,i{aiherine�-Martell :: Aepair Pedestrizn Signal '," 99.21 ° 'b✓q2 2 �.�9 O-..Pa,m et ' .:� . _. ` � 7�75. �10� . ela J,.,arta�l * : � •�s2ic Si�nai R�r��.r �'_ ���1.4T�', ; G� :..2�ki77 - . t+Y� ,.J�.^,.es ��'.an�,au .;:�n °�pair ? �C W.?l:u Oii `�',` �2/5/77 ' 4715 ' Pazen Traasfer TrafFic Signa1 �Pair � 375•20 ,� . '` �I26�78 '%547 Car1 Pfalzgraf 8�axd Rail Repair 14j,rj0 REQUESTED DATE Of REPLY OR COMPLET�ON Signed 3/24/ 17 4425 :1ch�-d ititz DEC::ds� Si� Repair �[ �9.00 W2LTS 0:�:, . .71/5/�10 40d0 Gi1;lI18bR�j0 CO'.lII'�y 6/�5/77 �279 Geor3s Zinth 17/26/7k 1Q67 �aaea Zill �a�rr: ; R �:`�� E� �:��: P�=`-�� L � . v Pblygrach .:xam ' Traff3c 3ignal fte :. ;�, -:��.+?,�, _ _._ .___ -- _ .____..._ � . . ,,,�. .� �__ __ ;_iO�Q, WRZTE QFt s� c.,� � �1 `3 :�', nFi af ReP�Y 4�4,�5 �� 5,'�:7.�0 ; , =s�fl�.d : �:t �_ � "': ., � � .3a�.: -------'- — , t '�,.,,r-: .� : � � � � � � � � � � �, � � � N � � �-i . ¢ a� � �, o � • . �.+; � cAd �, 'd U > O � � �ri '� +i �e.' O N 6 f� rtix 1� o S+ " N O N � ii H U O �-I V] 1� J-� � � � rl � O O O r1 U] U N N c� O � � £ � ti � `� � N �\��'' X, a�i y\r�-+ � � U N � U � N vi Q U � -.