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HomeMy WebLinkAbout28206 / 76-13� '��) (R�alution)� 0 May 20, 1976 ` ' . �►_ (R F V I S E D) # 13 RESOLUTION BE IT RESOLVED by the Common Council of th� City of Oshkosh that the proper City officials are Yiereby authorized and directed to purchase ambulances and equipznent f_rom Friar Ambulance Service, Inc. together with his accounts receivable. BE ZT FURTHER RESOLVED that the City sha11 pay to Friar Ambulance Service the outstanding indeb�edness on the three (3) ambulances in the amount of $39,,385.56. In addztion, the City will assume $15,000 accoun�s rece�_vable for which Friar Ambulance Sexvice will be paid $10,000. The Ci.ty will assume the balance of the accounts receivable by paying to Friar Ambulance Service one-third of the accounts receivable to an a.mo�nt nat to axceed $4,000.00. BE IT FURTHER RESOLVED that the City is hereby authorized and dir�ct�d to waive bids and have �he moc�ular ambulance purchasecl hEreunder completed at a cost not to exceed $5,000.00. BE IT FURTHER RESOLVED that the proper City officials are hereby authc�:tiized and dir_ected to transfer tY�e sum $58,300.00 from the General Fund Equity to the Ambulance Service Account. Money to be paid to General. Fund Equity from a Sec. 67.12 (12) Note. - 17 - May 20, 1976 # 13 RESOLUTION 4 w.._ z y BE IT RESOLVED by the Com:non Council of the Ci�y of Oshkosh tnat the proper City off�_cials are hereby authorized and directed to purchase ambulances and equipment from Friar Ambulance Service, In�. together with his accaunts rece�_vable� BE IT FURTHER RESOLVED that the City shall pay to Friar A�ulance Service the outstanding indebtedness ori the three (3) a.�ulances in the amount of $39,300.00. In addition, the City will assume $15,000 accounts receivable for which Friar Ambulance Service will be paid $Z0,000.00. The City will assume the balance of the accounts receivable by paying to Friar .Ambulance Service one-�hird o� the accounts receivable to an amount not ta exceed $4,000.00. BE IT FURTHER RESOLVED that the p�op�r City officials are he=eby authorized and directed to transfer the sum of $53,300.00 from the General Fund Equity to the Ambulance Service Account. SUB,�?ITT�D BY I � � PP�?0 �r�;D ,.�„_� _ I �.._.. - 17 - '� � I�� t I._", _-- , r • �- . �.l. � OFFER TO PURCHASE Ai�IBULANCE SERVICE I� , . • +" The undersigned buyer, City of Oshkosh, hereby offers to �urchase the business known as Friar Ambulance Service from �ailliam. C. Friar, Jr. and Judith M. Friar, located in Winnebago County, ►visconsin, including the business names, good-will fixtures, equipment and other assets thereof as set forth in the aforementioned inventory. The inventory to be included in this purchase is as follows: (1) Al1 rolling stock, including one 1969 Cadillac, one 1971 Cadillac, one 1976 Chevrolet modular van, and one 1976 Chevrolet van. (2) 3 traction splints (3) 3 airway kits (4) 2 demand valves (5) 7 regulators (6) 3 suction units ( 7 ) 3 bag masks (8) 3 stethescopes (9) 3 blood pressure cuffs (10) 1 wall-mount blood pressure cuff (11) 1 air splint kit (12) 3 cervical collars (13) 3 aluminum long boards (14) 4 portable stretchers (15) 1 stair chair (16) 2 stretcher chairs (17) 4 stretcher cots with mattresses and restraints (18) 1 cot-mounted oxygen bottle holder (19) 2 sets of restraints (20) 3 emesien basins ( 21) 3 bed pans (22) 3 male urinals (23) 2 burn kits (24) 3 disaster bags I _ : . .� � _..____ __.._ . , _ . ' y-- • � , (25) 8 oxygen tanks (26) 3 sets back board straps (27) 3 kits O. B. (28) 3 short back boards (29) 3 first aid boxes (30) 3 cartons disposable medical supplies (31) 3 four-frequency radios (32) All forms and expendable administrative and office forms, i.e.: state forms, medical forms, etc. (33) Al1 accounts receivable as of time of closing. Seller agrees to convey title to personal property by bill of sale free and clear of all liens and incumbrances. Buyer agree5 that seller shall not be responsible for any and all sales tax as a result of this transaction. Seller transfers their right in and to the following paragraph contained in the Offer to Purchase Ambulance Business between sellers and Moore Ambulance Service dated August 1, 1975: "Seller covenants, absolutely, for the duration of this contract periad plus 48 months, not to compete in any way, manner or form in Winnebago County, Wisconsin in the business of transportation of sick or injured people, or of other nonambulatory or wheel chair people to and from nursing homes or medical facilities. This absolute covenant shall apply to members of the Moore family including: (a) Harley A. Moore (b) Dorothy I. Moore (c) Helen A. Moore (d) Mathew J. Moore (e) Tim D. Moore (f) Marc F. Moore (g) Duane I. Moore "However, this covenant shall not prevent Duane I. Moore from engaging in transporting deceased persons." Seller covenants, absolutely, for a period of eighteen (18) months from the date of this contract, not to compete in any way, manner or form in the business of emergency transportation of sick or injured people in the City of Oshkosh and in that portion of Winnebago County identified as Area #1 on the attached map, marked Exhibit "A", and made a part hereof. . _ 2 _ ____ _ � _ . . , .. . , � � 5 Seller personally guarantees that the aforementioned merchandise is free and clear of all liens, incumbrances, and indebtedness and seller personally agrees to hold buyers harmless on all accounts payable. In consideration of the aforementioned, buyer agrees to pay to seller $53,385.56 in the following manner: (a) To pay the following outstanding notes directly to the holders thereof: WESTERN STATE BANK - $12,241.16 OSHKOSH NATIONAL BANK (For Moore Ambulance, Inc. and Duane I. Moore) - $18,870.15 FIRST WISCONSIN NATIONAL BANK OF OSHKOSH -$8,274.25 (b) To pay to seller the sum of $10,000 for which the buyer will assume $15,000 in accounts receivable; the balance of the accounts receivable will be assumed by the buyer and will pay to seller one-third of the accounts receivable to an amount not to exceed $4,000.00. It is agreed that the transaction contemplated by this agreement shall be closed on Friday, May 21, 1976, at 11:30 a.m. in the City Attorney's Office, Room 401, Oshkosh City Hall, Oshkosh, L�liscons in . Seller hereby agrees to hold Buyer harmless from and against all loss, liability, expense, or damage arising out of any claims, demands, penalties, fines, taxes, or other loss resulting directly or indirectly from the assertion against the corporation of claims by the federal government, state government, local government, any corporation, partnership, or any person or.persons, or entity arising before the closing date. Seller agrees to perform any and aZl of the requirements of Chapter 406 of the Wisconsin Statutes on Bulk Transfers; and Buyers agree to execute any and all necessary papers required to satisfy seller's security interest pursuant to Wisconsin Statutes Chapter 409. - 3 - .a • , .� Dated at Oshkosh, Wisconsin, this 21st day of May, 1976. The undersigned Buyer has read and fully understands and hereby makes the foregoing Offer to Purchase and acknowledges receipt o� a copy oi said offer. CITY OF OSHKOSH - Buyer � �1 1 , By: � ��X '� JOHN W. SCHNEIDER Acting City Manager By; �',�''' � � , CONVERSE C. City Clerk The above offer is hereby accepted. The undersigned hereby agrees to sell and convey the above mentioned property and business on the terms and conditions as set forth and acknowledges receipt of a ca�y o� this agreement. Dated at Oshkosh, Wisconsin, this 2/ day of May, 1976. <. By :, /�% � , ; tAM C. RIA , JR.,' Seller $y : �,��" %� � 2'J�z�v J, DITH M. 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NAPIDY, M.D. ��` ' S�CRETARY D.H.�.S. __ STAT HEALTji OFFICER ` - -- - ----- - ---- - - - --- -- ---- -- - =Y .. _ i, , .:`ti,�,= --� � AMBULANGE SERVICE � � ; '. - ,.- __ � u���-� _ _ 76 � �0_ 01135 , �� PROVIDER � 6 30- __-- -- ----- �r , ,7, ER,, ` - —� �_ .>> :_—._ _-:>5 �� - . �.�. _ �C�.TY OF OStiKOSF� FI�� pEPi` CTTY OF OSHfCOSti - i0l �pURT ST 101 COURT ST .OSr�tcos�i wi �49Q1 OSHKpSH WI : -- --- - _ -- .__ _ _ �. .�_ _ ...---.______. _ __ .____ �--�z� L..Jl':..^'., ...�-•. : �--,r.'L7.CSJlz.y;.zz.._..i_ _.•.T� .l..�Ar;TZxer,RT.i*••r)z:S.Y_[.[zr,):�.rztz'J[rZz FIRE DEP7 54901 Q0� i U cii,rxzi`�ii *. zRAc+=vu . 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