11. Sewer/Water/Ambulance Write-OffsWATER/ SEWER WRITE OFF LIST June 1994
1-201 D
$43.68
Previous owner/ no response '91 cr. br.
11-071
$22.37
House moved '88
13-596
$13.50
House Torn Down
12-721
$24.30
Previous owner < 1988
16-111
$250.10
House burned '89
16-186D
$ 22.87
No name 7/ 92
17-536
$46.86
Off 9/ 89
18-276
$44.17
1988
21-203
$14.45
1988
21-271 F
$212.52
Bankruptcy
22-431
$109.55
1988
8G-046D
$384.00
Greenacres sewer balance prior to City takeover
8G-175
$270.88
Greenacres sewer balance prior to City takeover
22-545
1,482.28
Bankruptcy-Smorgi
22-545A
1,690.50
Bankruptcy-Smorgi
Total
$4,632.03
Water/ sewer
Sundry/ Swr $645.00 Ready Freddy/ Bankruptcy
Utility total $5,277.03
KALISPELL FIRE DEPARTMENT
336 1 st Avenue East
P. O. Box 1997
KALISPELL, MONTANA 59903.1997
TED MAIN TED WAGGENER
ASST. CHIEF FIRE CHIEF
June 9, 1994
Bruce Williams, City Manager
Doug Rauthe, Mayor
City Council
Ambulance Write -Offs
Medicare/or Medicaid-Uncollectable
Deceased/No Estates or what Insurances Paid
Bankruptcy
Misc. Small Amounts
Indigent
$ 25,595.21
4,148.84
864.60
101.84
1,210.30
$ 31,920.79
DAVE MAYHEW
FIRE MARSHAL
For the last twelve months, June of 1993 through May of 1994, the
ambulance charges for new accounts is $382,981.58. In that same
time period we collected $294,692.22.
Ted A.Waggener,Fire Chief