HomeMy WebLinkAbout840650.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 $20 , 817 . 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 $ 20 ,817 . 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 19th day of
November, A.D. , 1984 .
BOARD OF COUNTY COMMISSIONERS
ATTEST: •'' - WELD COUNTY, COLORADO
Weld County C±erk and Recorder
and Clerk to the Board Norman Carlson, Chairman
6tIcAlr°BY: �2 hnson, pro-Tem
Deputy County erk
EXCUSED
APPROVED AS TO FORM: Gene Brantner
EXCUSED
p Chuck Carlson
County Attorney �
J n Martin
iz
840650
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS
Account Account Account
Number Amount Number Amount Number Amount
3-6997 $118.30 1-7259 $317.50 4-6994 $444.00
3-6340 100.00 3-7424 239.00 9-7965 189.00
1-8173 272.00 4-7391 301.00 3-8025 229.00
3-7394 209.00 8-7117 189.00 1-8032 367.50
0-6800 254.00 1-8184 452.50 5-6980 422.00
6-7618 364.00 5-4625 62.40 0-7081 216.00
4-7636 283.00 6-7373 445.00 3-830 133.00
6-7049 263.00 1-7237 186.00 5-6946 261.00
0-6899 262.00 9-7664 210.00 2-7397 247.50
9-7017 263.50 8-7106 229.00 6-7685 384.00
3-6975 255.50 9-8083 315.00 7-6940 240.50
8-5506 157.00 1-7323 259.00 3-5909 511.00
6-7168 179.00 0-6112 93.00 7-8283 267.50
2-7494 165.00 2-8330 358.50 1-6078 101.00
6-6642 334.00 6-7328 120.00 9-7158 446.00
7-7466 268.00 9-6643 136.00 2-7171 190.00
8-6033 120.00 6-8316 267.50 7-8090 130.00
7-8498 189.00 6-6943 263.50 9-8469 283.50
6-8015 277.00 7-6724 196.50 1-6584 50.00
1-5820 250.00 8-6828 607.00 9-906 161.00
4-8107 223.50 0-7177 213.50 6-7243 189.00
1-8010 260.50 0-8176 263.50 4-7700 221.50
1-8281 281.00 4-6938 100.00 9-7341 285.50
4-2891 42.00 7-1837 48.00 5-7202 160.00
8-5584 250.00 8-6970 251.00 5-7495 120.00
7-7660 331.00 6-6460 219.00 9-6911 191.00
3-7617 394.00 9-7686 279.00 6-6921 269.00
6-6909 159.00 5-6612 200.00
2-7137 269.00 3-8285 189.00
7-7239 251.50 7-6832 52.70 TOTAL $20,817.40
a ra mEmoRAnDum
Don Warden Date November 7, 1984
WIIDe To
COLORADO From Jerry Wones
Subject: Uncollectable Accounts
Attached is a listing of those accounts deemed uncollectable.
The total amount is $20,817.40. Please present these to the
Board for their approval to write them off.
Thanks
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