HomeMy WebLinkAbout840649.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 in the amount of $21 , 617 . 75 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 $21 ,617 . 75 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 19th
day of September, A.D. , 1984 .
BOARD OF COUNTY COMMISSIONERS
ATTEST:thQVj �E� �.Ad/bOi� WELD COUNTY, COLORADO
Weld County UNClerk and Recorder �✓^
and Clerk to the Board Norman Carlson, Chairman
BY.: 07)c .c.e/ c u ine nson, Pro-Tem
De utY Y Count C erk
APPROVED AS TO FORM: Gene B tner
C >rC4z, Chuck Carlson
County Attorney EXCUSED
John Martin
LHR 366 Reso. by F .O.
64a ,4)
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS
Account Account Account
Number Amount Number Amount Number Amount
9-7448 $327.50 8-6594 228.00 5-5076 $181.00
5-6106 292.00 0-5890 112.00
1-7185 209.00 3-6168 320.00
3-6630 178.00 3-6276 226.00 TOTAL $21,617.75
1-6324 166.00 8-6613 270.00
1-6175 256.00 6-7674 333.00
2-7610 268.00 1-6454 280.00
5-7569 307.50 2-6547 176.00
3-6094 592.00 4-6693 310.50
7-6401 226.00 9-7318 202.50
7-6337 158.00 6-6653 454.00
1-6711 263.50 9-6331 250.00
4-4695 67.56 6-3418 288.00
7-6412 92.64 9-7307 273.50
3-7208 301.50 5-6407 182.00
2-7308 263.50 1-7055 417.50
8-7515 209.00 0-6327 230.00
8-6420 236.00 7-7392 211.50
3-5716 194.00 6-5160 333.00
2-7609 278.00 7-5769 40.00
1-5468 282.00 5-7398 248.00
4-6701 287.50 3-6522 166.00
4-3889 238.60 4-7517 229.00
2-6428 90.00 8-6710 216.00
7-6188 205.00 7-5617 411.00
8-7377 159.00 8-5744 455.00
9-6858 297.50 7-6638 58.00
2-6473 76.00 1-6777 252.00
4-7034 377.50 0-5511 178.00
2-6280 221.00 1-6681 190.00
0-5878 402.40 8-5379 360.00
0-6480 238.00 0-7393 423.00
7-7295 289.00 8-6293 182.00
5-7343 257.25 8-6185 126.80
4-6596 158.00 6-5513 145.00
4-6370 310.00 2-5054 122.00
0-6888 263.50 0-6695 185.00
9-5310 130.00 4-6671 585.00
2-6611 232.00 5-4379 38.00
5-6184 668.00 8-5993 317.00
1-1909 343.00 7-6166 240.00
2-6127 206.00 7-5565 221.00
4-5456 115.00 2-7290 219.50
six
mEmoRAnDum
To Don Warden, Finance Director Date September 12, 1984
COLORADO From Jerry Wones
Subject. Uncollectable Accounts
Attached is a listing of those accounts deemed uncollect-
able. Please present these to the Board for their approval
to write them off.
Thanks VQ�
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