R88-08RESOLUTION NO. 88 -8
A RESOLUTION PROVIDING FOR THE WRITE -OFF OF CERTAIN
AMBULANCE ACCOUNTS.
WHEREAS, the City of Kennedale has determined that the
ambulance accounts attached hereto are deemed uncollectible and,
WHEREAS, it is in the best interest of the City of Kennedale
to write -off and cancel these accounts from their books,
NOW, THEREFORE BE IT RESOLVED, THAT: the ambulance accounts
attached to this resolution shall be hereby written -off as uncol-
lectible accounts.
PASSED IN OPEN SESSION OF THE CITY COUNCIL OF THE CITY OF
KENNEDALE, TEXAS on November 17, 1988.
APPROVED:
ayor Steve Radakovich
ATTEST:
t
i
City Secretary
List of Write -Offs
3.986 Account
Date
Amount
Patricia Krueger
09/27/86
$ 75.00
1987 Accounts
Charles Allen Green
01/11/87
Matthew Black
01/13/87
100.00
Cathy Rosenburger
01/22/87
100.00
Joyce Reese
02/03/87
100.00
Florence Holmes
02/20/87
100.00
Patricia Futch
02/25/87
100.00
Bernetta M. Ford
02/28/87
100.00
Johnathan Evert
03/07/87
100.00
Diane Evert
03/07/87
100.00
Jeffery P. Jones
03/15/87
50.00
Beverly Siefkas
03/16/87
100.00
George O'Neal
03/14/87
100.00
Julie Gee
03/20/87
100.00
Heath B, Kellum
03/27/87
100.00
Brenda Allen
04/01/87
100.00
Nancy Ship
04/06/87
100.00
Erma Englander
04/08/87
100.00
Perry Frazier
04/10/87
100.00
Dick Franklin Sr.
04/15/87
100.00
100.00
Lance B. Deramus
04/25/87
100.00
Peggy Mitchell
04/27/87
100.00
Dr. R. R. Reeves
04/05/87
100.00
Tammie Beeson
05/25/87
100.00
Harlene Mae Lewis
06/09/87
100.00
Mike Spivy
06/13/87
100.00
Jason Collinsworth
06/16/87
100.00
Yolanda Board
06/17/87
100.00
Sherry Faye Camp
06/18/88
100.00
Jesse Vandergriff
06/18/87
1'00.00
Marschelle Reeve
06/19/87
100.00
Willie Ford
06/29/87
100.00
Michael Link
07/14/87
100.00
James McArthur
07/22/87
100.00
Robert Estupinan
08/09/87
100.00
Perry Ray Petty
08/18/87
100.00
Donnie Groans
08/21/87
100.00
Jeff Jones
08/22/87
100.00
Michael Travis ward
09/02/87
100.00
Tracy Schellenberger
09/18/87
50.00
Jane Ruth
09/18/87
100.00
$3,900.00
Unaccounted for balance of
ambulance accounts
$2,465.00
TOTAL AMOUNT REQUESTED TO
BE WRITTEN -OFL 6,440.00