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Home My WebLink About34222 / 86-436_ , December 18, 1986 #436 RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN PURPOSE: WRITE OFF DELINQUENT ACCOUNTS RECEIVABLE INITIATED BY: DEPARTMENT OF FI^1A�iCE BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to write off, for accounting purposes only, the attached general accounts receivable and uncollectible ambulance accounts. from: BE IT FORTHER RESOLVED that money for this purpose is hereby appropriated Account No. 728-530 - Transit, Materials & Supplies Account No. 310-550 - General Fund Equity Account No. 310-142 - Allowance for Uncollectible Ambulance Accounts -zs- s;..;:,�ITr�:u R�r $ 126.80 10,408.51 7,316.82 $17,852.13 ��._ �"""�"_ �:.. �e, ?+PY?'^'. �i) DnTE D�/18/85 03/15/85 11/18/85 O1/31/83 10/28/85 02/16/84 12/26/84 11/12/81 08/12/82 06/27/84 v4/�1/i; 06/26/75 08/19/82 04/30/85 10/21/82 06/08/83 04/06/83 11/16/84 02/14/85 OS/21/82 09/07/84 06/19/85 OS/15/85 02J07/84 10/19/84 i2jI0/84 OS/04/84 09/12/85 RESOLUTION #436 UNPAID ACCOUNTS RECEIVABLE INVOICL�k ,7AP�fE DESCRITPION AMOUNT 1913 nari L. Augsburger Repair stop sign No job, No money $ 50.37 1877 Berndt Excavating Repair wire aystem City insured 154.81 2119 Bird Trucking Co. Repair signals Bankrupt 236.48 15683 Donald & Kim Suck Repair eign Sudgement taken 75.05 2094 George Butler Repair sign Moved, can't locate 132.19 1075 Timothy K. Buhrow Repair eign No job, No money 64.70 1383 Kevin D. Cady Repair sign Moved� can�t locate 83.70 14556 Center Dev. Venture Connection charge Never connected 2�382.29 15181 Churchfield Mngmnt. Revenue bond expenae 416.58 1193 Julie Ferry Repair sign Moved, can�t locate 102.00 424C F�onagan E- S*�,±ff=r Cernection charge Never connected 1,211.76 2265 Walter Gehrke Connection charge Never connected 300.00 15187 Gregory W. Golliher Repair signal 1Snca� judgement 150.14 1920 Daniel Hillsberg Repair signal Unemployed 430.01 15243 Stephen E. Hobart Repair sign Judgement taken 48.35 15805 Robert J. Hoffman Repair perking meter Judgement taken 164.05 15754 Robert J. Hoffman Repair parking meter Judgement taken 154.40 1359 Hungrie Inc. Repair sign Court-restitution 29.24 1846 Ruth James Repair sign 47.05 14692 David L. .7ohnston Repair bus 51.80 1283 .7. M. Kope Contracting FVTI building 2,592.00 1687 James M. Matschi Repair sign Mental hospital 75.00 1941 William L. Meisel Repair signal 222.60 1058 Roger & Helen Rosedahl Repair signs Gan�t locate 116.14 1331 Michael A. Schmitt Repair parking meter Out of state 29.75 13�u 3teven U. Sctunidt kepair signal Judgemen� t�::e�. 2,1'1.3C 1142 William h1. Shew Repair sign ifoved 42.55 2052 Teri Zorn Repair sign Account balance 1.00 - 25a - TOTAL 10,535.31 RESOLUTION #436 The following are a list of uncollectible accounts for ambulance service. The total is $3,647.72: NAME Dale Augsburger Darrel Augsburger (Dale) Janice Bell James Cooke Robert Dietrich Larry Hazen Diane Horen Linda Holtzman Douglas Huss Timothy Jones Rose Koelbl Henry B. Leal Kimberly Nichols Pauline Phair Inez Reinke Robert Robinson INVOICE INVOICE NUMBER BALANCE DATE 1003508 $151.30 10-14-85 1004018 181.00 2-13-86 1004703 165.00 7-17-86 1001223 66.00 3-13-84 1003660 125.63 11-25-85 0000000 90.00 3-06-82 1004076 1002531 13649 1002863 1000874 165.00 150.00 93.75 158.25 124.00 2-27-86 2-09-85 5-06-82 5-15-85 12-21-82 1003291 150.00 8-19-85 1002185 50.00 11-21-84 1004268 131.19 4-15-86 1002592 150.00 1002418 165.00 - 25b - 2-27-85 1-11-85 REASON In drug unit at Theada Clark, no job, when released will go to jail for at least nine months. Same reason, - now somewhere in Montana. Transient - no address. Police picked her up from hospital. Deceased, - no assets. Deceased, - no assets. Patient refused to give address, - unable to locate. Patient was forced by police to take ambulance, so feels she should not have to pay. On General Relief for rent assistance only. Bankruptcy Bankruptcy Deceased, - no assets. Claims Medicare number was given and Rockwell has two- year limit on filing claims. Deceased, - estate settled. Had Medical Assistance but never submitted numbers until pressured by collection agency. Now past limit for filing. Bankruptcy. Severely disabled, - unable to pay. Receives just enough assistance to cover medication. Uncollectible. No estate, no assets. Margaret A. Running Kevin Ryckman Harriet Sager Carl Schneider Hubert Smith Ronald J. Ternes 1003927 1003070 1002083 1001851 13579 13631 13685 13884 13896 13945 0270 0258 0297 0330 1001407 1004172 - 2 - 29.60 100.00 59.00 130.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 130.00 183.00 TOTALS $3,647.72 - 25c - 1-22-86 7-04-85 10-28-84 9-02-84 4-22-82 5-6-82 5-06-82 7-01-82 7-06-82 7-16-82 10-11-82 10-15-82 10-23-82 10-29-82 5-19-84 3-25-86 RESOLUTION #436 Deceased, - no assets. Uncollectible. Deceased, no assets. Deceased, no assets. Deceased, no assets. Deceased, no assets. RF.SOLUTION #436 The following are a list of uncollectible accounts for ambulance service. In each instance, the patient's Medicare and/or Medical Assistance numbers were given to the City. The total is $1,773.15: INVOICE INVOICE NAME NUMBER BALANCE DATE Phoebe Cross 1001581 $ 22.80 7-06-84 Rose Daniels 13827 94.00 6-15-82 Elizabeth Dunn 1001207 130.00 3-10-84 Debbie Izzo 13575 90.00 4-06-82 Helen Johns 13870 90.00 6-24-82 Joseph Kauschinger 13949 30.00 7-18-82 Johanna Kellerman 13944 91.05 7-17-82 Lester Kleinschmidt 13895 100.00 7-09-82 Marion Koch 0029 90.00 8-09-82 Eleanor Kajawa 0413 90.00 12-OS-82 William LaPointe 13960 90.00 7-14-82 William LaPoint 13975 90.00 7-20-82 Adeline Lavers 0265 90.00 10-16-82 Marion McGill 1000459 40.00 8-14-83 Martha Moore 0422 60.00 12-03-82 Montford Porter 13768 42.80 5-24-82 Harry Salzer 13801 92.50 6-OS-82 Don Schraa 13872 88.00 6-24-82 Dorothy Seims 13941 90.00 7-12-82 George Smillie 1000159 118.00 6-01-83 Maria Spreeman 1000786 46.00 11-22-83 Helen Wilke 0051 98.00 8-24-82 TOTAL - 25d - $:1,773.15 RESOLUTION #436 The following are a list of uncollectible accounts for ambulance service. In each instance, the patient's Medicare and/or Medical Assistance numbers were given to the City. The patient is ❑ow deceased. The total is $1,895.95: INVOICE INVOICE NAME NUMBER BALANCE DATE George Anderson Illuminada Barroso Shirley Barter Mata Blecharz Harry R, Burgett Elsie Corell Irma Fischer Stella Hoeft Jennie S Stillman Felix Koerner Justin Lansing Hazel Larson Evelyn Lenz William Merkel Doris E Otto Joseph Ratchman Irene Rhyner Lorraine Soeppman Lila Velie Kermit E Werdin TOTAL 13977 1001122 1001976 1001235 030b 1001254 0817 1001332 13809 1000259 0259 1000796 1001818 13918 13757 0848 1000527 1000248 13778 1002063 - 25e - $ 90.55 66.00 145.00 138.00 67.00 145.00 124.00 35.80 102.00 124.00 90.00 94.00 130.00 30.00 69.60 71.00 110.00 124.00 78.00 62.00 $1,895.95 7-20-82 2-18=84 10-08-84 3-18-84 10-23-82 3-22-84 11-24-83 4-30-84 6-09-82 6-24-83 10-15-82 12-01-83 8-25-84 7-07-82 5-04-82 3-31-84 9-04-83 6-22-83 5-30-82 10-24-84 C7 O m �+ � 3 c� Q N � � � � C�� c� 3 ao �� —+ O m z O •• n �o rn v N � V � � Cf N 0 -fi � n n � 0 c � cF A N n N < d Q N TJ N N � A W Ol ;� f:-'� � ��