HomeMy WebLinkAbout850627.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 $9, 764 . 80 be cancelled.
NOW, THEREFORE, BE IT RESOLVED by the Board of County
Commissioners of Weld County that the aforementioned list of
uncollectible accounts in the amount of $9 ,764 . 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 4th day of
March, A.D. , 1985 .
BOARD OF COUNTY COMMISSIONERS
ATTEST: LL`sttE@ g WELD COUNTY, COLORADO
Weld County Clerk and Recorder i1 ,,0 _
i
and Clerk to the Board J u ne JJ`��py,�son, Chairman
td-
• ene R. Brantner, -Tem
eputy County lerk 2 .r
APP OVED AS TO FORM: C.W. r
Go . L y
County Attorney f
an aguc
850627
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS
Account Account
Number Amount Number Amount
0-7683 $291 . 00 7-7864 $160 . 00
3-7606 220 . 00 7-7853 265 . 50
5-7570 159 . 00 1-7431 229 .00
5-7666 284 . 50 1-7787 135 . 00
3-8898 189 . 00 0-8756 289 .00
6-6965 178 . 00 4-7755 239 . 00
5-7677 278 . 50 2-7405 258 . 50
9-7277 268 . 50 7-8089 130 . 00
3-7628 110 . 00 0-7445 317 . 00
8-7872 340 . 50 9-7891 159 .00
6-8866 259 . 00 5-8502 199 . 00
0-7564 263 . 00 1-7839 317 . 50
8-7474 270 .00 2-7621 240 .00
5-7774 251 . 00 5-7592 194 . 00
4-8420 189 . 00 9-8317 163 . 50
6-7179 344 . 00 7-7842 247 . 50
0-7940 275 . 00 2-7858 239 . 00
7-7444 335 . 50 6-8628 307 . 50
9-6870 243 . 50 1-6926 335 . 50
8-8570 313 . 50 4-7465 117 .80
3-7468 159 . 00
TOTAL $9 , 764 .80
A $ mEmoRAnDum
WIIDCTo Don Warden Date February 20 , 1985
COLORADO From Jerry Wones
subject Uncollectable Accounts
Attached is a listing of those accounts deemed uncollectable .
The total amount is $9 , 764 . 80 . Please present these to the
Board for their approval to write them off . Thanks .
JW/kb
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