HomeMy WebLinkAbout820355.tiff RESOLUTION
RE: APPROVAL OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE SECOND
QUARTER 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 uncollectable
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 uncollectable debts
due and owing the Weld County Ambulance Service for the second quarter of 1982
in the amount of $13,237.80 be cancelled.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado that the aforementioned list of uncollectable accounts
in the amount of $13,237.80 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 7 th day of July, A.D. , 1982.
BOARD OF COUNTY COMMISSIONERS
WELD OUNNTY, COLORADO
ATTEST: 1101 .2,42aal2 AT )))li/%s.2r2
J n rtin, Chairman
Weld County Clerk and Record /% �i
and .Clerk to the Board
Chuck Carlson, ro-Tem
BY: .( .QA-e
Deputy County Clerk EXCUSED
Norman Carlson
LAPPROVED A,SyT FORM:
ts- . Kirby r
'County Attorney >771/7/ 1
4l_.
ne K. Steinmark
DATE PRESENTED: JULY 7, 1982
820355
r_ite--7 mEmoRAnDum
WillieTo Don Warden Data June 24, 1982
COLORADO From Jerry Wones
Ambulance Accounts - Bad Debts
sun; ct:
The following Ambulance accounts are considered
uncollectable and should be written off as bad debts .
Account number Amount Account number Amount
4-00321 314 . 00 3-00885 100 . 00
2-00747 68 . 00 1-00450 157 . 00
1-01341 100 . 50 2-00316 118 . 00
1-00698 158 .00 4-00570 16 . 80
4-01193 133 . 00 2-00899 145 . 00
2-00952 133 . 00 1-01426 100 .00
9-00876 211 . 00 3-00700 128. 00
2-01036 130 .00 1-00267 137 . 00
1-01051 339 . 00 6-00897 173 . 00
1-00739 102 . 00 4-00462 136 . 00
4-01278 137 . 50 7-00902 111 . 00
0-01407 158 . 00 9-00489 202 . 00
8-01038 139 .00 4-00837 148 . 00
0-00356 . 50 5-01071 175 . 50
6-01227 156 .00 0-01270 90 . 00
9-00672 90 . 00 2-01296 158 . 00
9-01347 134 . 00 8-01340 110 . 00
3-00391 116 . 00 3-01226 260 . 00
0-00389 100 . 50 1-01160 122 . 00
6-00314 141 . 00 9-00371 213 . 00
6-530 133 . 00 5-01004 103 . 00
3-01044 176 . 00 0-00903 183. 00
6-00466 119. 00 2-01003 173 . 50
2-01326 169 . 00 2-1229 239 . 00
9-00456 158 . 00 3-00722 70 . 00
7-01235 135 . 00 9-00940 214 . 00
9-01121 75 . 00 3-01486 188 . 00
7-1202 80 . 00 8-01179 153 . 00
5-01082 50.00 3-01334 232 . 00
0-01430 139 . 00 9-01080 134 .00
7-00452 121 . 00 8-01555 216 . 00
5-00890 88 . 00 7-00214 90 .00
2-01230 144 .00 7-00300 110 . 00
1-01117 68 . 00 6-00886 110 .00
3-01431 167 . 00 FL81-303 156 . 00
Account number Amount Account number Amount
9-00962 204 . 00 FL81 -323 75 . 00
4-01308 143 . 00 FL81-14 102 . 00
4-00882 170 . 50 FL81 -26 232 . 00
3-00948 168 . 00 FL81-70 120 . 00
3-00904 70 . 00 FL81 -124 195 . 00
5-01156 137 . 50 FL81-289 68 . 00
FL81-121 183 . 50
FL81-44 168 . 00
FL81-52 216 . 00
FL81 -333 159 . 00
FL81 -223 235 . 00
FL81-9 190 . 90
FL81 -64 186 . 00
FL81-66 200 . 50
FL81-46 160 . 00
13 , 237 . 80
TOTAL
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