Loading...
HomeMy WebLinkAbout820350.tiff RESOLUTION RE: APPROVAL OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY AMBULANCE SERVICE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS , a list of ambulance accounts which have been deemed uncollectible in accordance with guidelines adopted by the City and County has been submitted to the Accounting Department of Weld County, Colorado, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended to the Board of County Commissioners of Weld County, Colorado that said list of uncollectible debts due and owing the Weld County Ambulance Service for 1981 in the amount of $19 ,513 . 40 be cancelled. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the aforementioned list of uncollectible accounts in the amount of $19 ,513 . 40 be, and hereby is , approved for cancellation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of March, A.D. , 1982 , nunc pro tune to December 31 , 1981 . - BOARD OF COUNTY COMMISSIONERS ATTEST: c- {'- '' WELD COUNTY, COLORADO Weld County Clerk & Recorder and Clerk to the ,Bo .d 74/ 4/71/;e n Martin, Chairman C flY _ / i eputy County e ` uc , Pro-Tem APPROVED,ASAO FORK - Norman Carlson . - -" - - - - - Co Attorney -' 1-4 :2 ne K. Ste ' mark DATE PRESENTED : MARCH 1, 1982 f}m.Cccly u zo • • 1 .:_ mEmoRAnDum .. 4: To Don Warden Date February 22 , 1982 COLORADO From Jerry Wones n e s Subject: Ambulance Accounts - Bad Debts The attached Ambulance accounts are considered uncollectable and should be written off as bad debts . )-1 4 !4r �l f } Account # Amount Account # Amount 8-01083 93 . 00 5-00243 143 . 00 18350 80. 00 4-00310 85 . 30 17601 200 . 50 4-00428 203 . 50 81 -1367 . 40 4-00514 250. 00 81-1435 . 60 6-00563 437 . 00 81 -1741 22 . 00 9-00564 133 . 00 11437 55 . 00 3-00562 185 . 00 P 0263 124 . 00 0-00282 68 . 00 81 -1121 88 . 00 6-01584 137 . 50 5-00470 128 . 00 2-00491 133 . 00 1 -00289 124 . 00 3 -00249 118 . 00 5-00265 188 . 00 4-00343 173 . 50 4-00291 151 . 00 9-00553 196 . 00 6-00499 86 . 00 0-00464 182 . 00 8-00545 110 . 00 0-00378 198 . 00 6-00262 183 . 00 7 -00526 125 . 50 9-00520 111 . 00 1 -01006 176 . 00 3-00380 229 . 50 4-01579 48 . 00 6-00392 326 . -0 1-01578 138. 00 6-00518 166 . 00 8-01577 203 . 50 1-00278 130 . 00 6-01573 165 . 50 0-00323 132 . 00 3-01572 137 . 00 6-00347 100. 00 0-00390 152 . 00 5-01554 112 . 00 81-1379 193 . 00 9-00326 158 . 00 18540 90. 00 0-01571 85 . 00 81-1371 141 . 00 7 -01570 328 . 00 81-1912 194 . 00 7-01569 190 . 00 81-451 174 . 00 7 -00430 98 . 00 81-850 100 . 00 3 -00528 168 . 00 19179 110 . 00 1 -01567 181 . 00 81-1145 70. 00 8-01566 163 . 00 81-641 125 . 00 5-01532 153 . 00 81-683 28 . 00 6-00477 306 . 00 81-1012 143 . 00 3-1527 264 . 50 81-1216 98 . 00 2-00372 54 . 00 81-1792 188 . 00 0-01526 155 . 00 81-1937 104 . 00 8-1522 178 . 00 81-1976 80 . 00 0-00895 199 . 00 13136 90 . 00 9-00393 203 . 00 81-856 163 . 00 15852 67 . 50 81 -593 90 . 00 81 -1586B 191 . 00 19755 239 . 50 15188 44 . 50 81-494 115 . 00 81-1034 186 . 00 81-1418 183 . 00 81-1669 115 . 00 81-1042 138 . 00 15346 140 . 60 81-1013 134 . 00 81-852- 163 . 00 Account # Amount Account # Amount 81-1726 135 . 00 81536 102 . 00 81 -732 80 . 00 81-877A 131 . 00 81-1474 103 . 00 81-882 110 . 00 81 -1044 115 . 00 81-861 50 . 00 81-2049 161 . 00 81 -1304 173 . 00 81 -1750 354 . 00 81-1318 80. 00 81-1448 107 . 00 81-1488 188 . 00 17987 27 . 50 81-1808A 168 . 00 81603 110 . 00 81-1701 138 . 00 81-1546 143 . 00 19816 119 . 00 81-1662A 74 . 00 19373 132 . 00 81 -2004 133 . 00 19905 50 . 00 81-1564 322 . 00 81-1400 133 . 00 81-1661 113 . 00 81-1748 70 . 00 19853 190 . 00 81-537 60 . 00 81 -8456 73 . 00 81-1359 163 . 00 81-845C 104 . 00 81-1424 143 . 00 81 -845A 70 . 00 81-1940 176 . 00 81-2078 70 . 00 19839 224 . 00 19661 114 . 00 81-886 118 . 00 81-1487 219 . 00 81-804 50. 00 19429 81 . 00 81 -805 50 . 00 81 -857 70 . 00 81-878 98 . 00 81-1427 165 . 00 81-1731 144 . 00 Hello