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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 $17,210. 41 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 $17 ,210 .41 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 29th day of
May, A.D. , 1985 .
i1n Un' 7� BOARD OF COUNTY COMMISSIONERS
ATTEST: !l�� �� _`' ry WELD COUNTY, COLORADO
Weld County Clerk and Recorder 1`(V\.
and Clerk to the Board Ja•une J n on, Chairman
• Gene R. Brantner, Pro-Tem
eputy County 1 rk
EXCUSED
APPROVED AS TO FORM: C.W. "4b
•
E.
County Attorney 7/2A/
Frank Yamag hi
J50620
I Y?CCO(e
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS
Account Account
Number Amount Number Amount
6-4967 $170.00 5-7365 $141.50
0-6907 285.50 8-9698 240.00
1-9194 283.50 7-8119 189.00
4-8345 364.00 1-9224 205.00
1-7947 315.00 8-8945 243.50
1-7914 429.50 9-7620 252.50
5-9341 205.00 0-8091 135.00
2-8095 217.00 7-9301 265.00
2-8114 232.00 7-7488 229.00
5-7967 247.00 3-7576 247.50
8-8473 238.50 5-7945 365.00
7-7916 159.00 5-8085 225.00
3-8401 238.00 1-8151 495.00
4-8505 265.50 7-3857 172.00
7-8164 287.00 7-7518 50.00
9-8771 248.00 4-8196 299.50
5-7280 219.00 0-8262 277.50
0-7757 282.50 2-8846 474.00
9-7619 238.50 5-8319 347.50
3-7811 215.50 2-7052 422.50
6-8253 265.50 2-8459 259.00
9-8351 150.00 6-8156 198.00
1-8311 236.00 9-8618 54.65
9-8447 417.50 5-6689 204.00
6-9070 239.00 3-7491 293.00
6-7663 261.00 8-8406 192.00
3-7219 57.26 7-9237 205.00
6-6987 310.00 0-8217 316.00
9-7909 196.50 7-7701 238.00
0-7995 229.00 3-9013 350.00
6-8231 238.00 8-9290 245.00
9-8436 287.50 8-8257 251.50
9-7921 179.00 3-9035 368.00
4-7926 245.00 8-4109 120.00
2-8653 189.00
Total $17,210.41
EORRflDUfel( iD,
WilkTo Don Warden Date May 20, 1985
lD
COLORADO From Jerry Wones , WCAS ��
Subject. Uncollectable Accounts
Attached is a listing of those accounts deemed uncollectable. The total amount
is $17,210.41. Please present these to the Board for their approval to write
them off. Thanks.
JW/kb
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