HomeMy WebLinkAbout850629.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 $17 ,876. 74 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 $17 ,876 .74 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 13th day of
November, A.D. , 1985.
} BOARD OF COUNTY COMMISSIONERS
ATTEST: 11 `07 tttt42tLni WELD COUNTY, COLORADO
Weld County Clerk and Recorder
and Clerk to the Board J ine J h son, Chairman
BY: 07X ,c Gene R. Bran ner, Pro-Tem
eputy County lerk O /
APPROVED AS TO FORM: C.W. Kx
. acs!
I .
i‘7-4-,County Attorney /7/11-e '—7/
Fr k mag i /197r606!0
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS PAGE 1
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT
NUMBER DUE NUMBER DUE NUMBER DUE
00000882 $274.00 00001017 $ 122.50 00001093 $250.50
00001096 $207.00 00001098 $193.50 00001099 $229.00
00001102 $193.50 00001104 $198.00 00001105 $327.50
00001109 $159.00 00001110 $229. 00 00001111 $179.00
00001112 $160.00 00001116 $229.00 00001118 $133.50
00001119 $191. 00 00001120 $347.50 00001127 $174.00
00001128 $259.00 00001130 $193.50 00001132 $189.00
00001134 $189.00 00001135 $198.00 00001136 $314. 50
00001137 $193.50 00001138 $387.00
TeTAL $5,721.00
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS PAGE 1
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT
NUMBER DUE NUMBER DUE NUMBER DUE
00000287 $162. 00 00000355 $280. 00 00000356 $233.50
00000363 $289.00 00000364 $205.00 00000367 $205.50
00000371 $236.99 00000381 $189.00 00000383 $638.00
00000384 $327. 50 00000407 $277.50 00000410 $268.00
00000412 $399.00 00000417 $59.40 00000420 $304.00
00000733 $128.60 00000739 $198.00 00000742 $267. 50
00000745 $193.50 00000753 $233.50 00000862 $317.50
00000915 $209.00
TOTAL $5,621.99
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLF ACCOUNTS PAGE 1
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUN' AMOUNT
NUMBER DUE NUMBER DUE NUMBER DUE
00000289 $220. 50 00000291 $205.00 00000299 $159.00
0000035.3 $189. 00 00000354 $290.00 00000360 $306.00
00000369 $145. 00 00000378 $282 .00 00000379 $235.00
00000385 $267.50 00000388 $89.00 00000389 $187. 50
00000391 $354. 00 00000406 $292.50 00000418 $154.00
00000419 $209. 00 00000740 $225.00 00000741 $345.00
00000746 $323.00 00000750 $248.50 00000751 $407. 50
00000755 $171.00 00000756 $29.75 00000864 $209.00
00000914 $396. 00 00001139 $594. 00
TOTAL $6,533. 75
SEPTEMBER 11 , 1985
MR. DON WARDEN
FINANCE DIRECTOR
WELD COUNTY
GREELEY, COLORADO 80631
DEAR MR.WARDEN,
ATTACHED IS A LISTING OF THOSE AMBULANCE ACCOUNTS WHICH HAVE BEEN
DEEMED UNCOLLECTABLE. PLEASE PRESENT THESE TO THE BOARD FOR THEIR
APPROVAL TO WRITE THEM OFF .
CORDIALLY,
JERRY WONES, DIRECTOR
MELD COUNTY AMBULANCE SERVICE
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