HomeMy WebLinkAboutResolution 05-314-CCDecember 6, 2005
Grant County
Department of Public Works
124 Enterprise St. S.E.
Ephrata WA 98823
AGENDA
❑ Resolution: Uncollectible Accounts Receivable/ Solid Waste Division
❑ Final Budget Draft
❑ State Auditor: Exit Audit for Public Works
❑ Solid Waste: Holiday Compensation for Foreman
❑ SWAC Meeting/Dec. 7 from 2-4 pm
Sinal No.
RECEIVED
DEC 0 6 2005
GRANT COUNTY COMMISSIONERS
"PROVIDING THE PUBLIC SAFE, RELIABLE, RESOURCE EFFECTIVE LOCAL GOVERNMENT SERVICES WITH INTEGRITY."
Infonnallon
(509) 754-6082
Bob Bersanh Construction Engineer
Ext 503
Dean Carroll, Supervisor -Dist No 1
(508)754-6586
FAX
(509) 754-6087
Greg Cardwell, Office Engineer
Ext 117
Dennis Collier, Supervisor -Dist No 2
(509) 7654172
e-mail
publlcworks@co grant we us
Fran Woods, Accountant
Ext 105
John Bnssey, Supervisor -Dist No 3
(509) 787-2321
Derek Pohle, P E ,
DireclorfCounty Engineer Ext 504
Vic Levesque, Foreman -Sign Stop
(509) 754-6085
Darrell Doolittle, Supervisor -Central Shop(509) 754-6086
Dave Heilman, Assistant Director Ext 502
Janice Goeden, Solid Waste
(509) 754-4319
Jerome Wawers, Bridge Supervisor
(509) 754-6082
BOARD OF COUNTY COMMISSIONERS T cony
Grant County, Washington _
IN THE MAT'T'ER OF UNCOLLECTIBLE Resolution No. 2005 -21X -cc
ACCOUNTS RECEIVABLE
SOLID WASTE DIVISION
WHEREAS, it appears that the following claims are uncollectible and for the purpose of
bookkeeping should be written off:
NOW, THEREFORE IT BE RESOLVED, the following claims are hereby discharged:
BAXT00
Baxter, Rick
Bankrupt
$9003
BIGD00
Big Dog Construction
Bankrupt
$50.66
CARE00
Carefree Homes
Unclaimed
$-13 25
CAST40
Castillo, Modesto
Unclaimed
$119.01
DANL00
Dan Leslie Roofing
Unclaimed
$-30.96
DESE70
Desert Roofing
Bankrupt
$204.00
EPJ000
EP Johnson Construction
Unclaimed
$-9750
EXAC00
Exact Construction & Remodel
Bankrupt
$80.50
MARD00
Mardon Resort
Unclaimed
$-2.00
OASI00
Oasis International
Unclaimed
$1,234.62
PACI50
Pacific Western Transport
Unclaimed
$-15.00
PBIC00
PBI Construction
Unclaimed
$326 16
SPEC30
Specialty Contract, Inc
Bankrupt
$140.76
VAIL00
Vail Roofing
Bankrupt
$2,035.36
WAHL70
Wahluke Produce
Unclaimed
$-7.00
M&SC00
M & S Construction
Unclaimed
$160.96
DATED this day o 2005
Yea Nay Abstain
V ❑ ❑
ATTEST: / ❑ ❑
A'-
(�/bcrk ofBoard '
TOTAL $4,276.35
BOARD OF COUNTY COMMISSIONERS
GRAN( TT COUNTY, WASHINGTON
a•
LeRoy C Allison, Chair
Dej)oraii, Kay Moore, Mqiriber
Richard Stevens, Member