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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 $9 , 124 . 10 , he 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 $9 ,124 . 10 , 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 25th day of
November, A.D. , 1985 .
/� �[, ! BOARD OF COUNTY COMMISSIONERS
ATTEST: (nrn sj `zwit4l ter i WELD COUNTY, COLORADO
Weld County Clerk and Recorder EXCUSED
and Clerk to the Board Ja eline Johnson, Chairman
BY: . 1 Gf77�Yri-cr (/,¢ CL...,c14) Gene R. Bra tner, Pro-Tem
eputy County erk /
uv
APPROVED AS TO FORM: C.W. Kirb
0-1/1.4*--- Gotd . La
v ount ttorney '�
FraFramagu i
," 850630
A-O2OOO(4-
WELD COUNTY AMBULANCE SE '.VICE - UNCT LECTABLE ACCOUNTS PAGE 1
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT
NUMBER CUE NUMB E r CUE NUMBER DUE
00000009 $365.00 C0000046 $216.00 00000842 $238.00
00000871 $213.00 00000873 $296.60 00000968 $325.00
00000979 $310.00 00000985 $303.00 00000988 $315.00
00000991 $305.00 00001028 $218.00 00001039 $340.00
00001040 $365.00 00001043 $671.00 00001051 $268,.00
00001053 $292. 50 00001056 $260.00 0000t058 $1135.00
00001059 $195.00 00001063 $205,00 00001066 $290.00
00001076 $355.00 30001077 $290.00 00001081 $159.00
00001083 $285.00 00001084 $278.00 00001086 $200.00
00001087 $245.00 00001088 $211.00 00001039 $190.00
00001281 $205.00 00001362 $330.00
TOTA1. $C, 124. 10
NOVEMBER 14, 1585
MR. CON WARDEN
FINANCE DIRECTCR
HELL COUNTY
GREELEY, Cll.:RADS 30631
DEAR t1+,. kAR]'EN .
ATTACHED IS A LISTING ']F THOSE AMBULANCE ACCOUNTS WHICH HAVE BEEN
DEEMED UNC]LL ECTA[3LE . PLEASE PRES'ENT THESE TO THE BOARD FIIR THEIR
APPROVAL TO RITE THEM OFF .
CORDIALLY ,
J EP Y wCNES, D IR EC-CR
WELD CCUt TY AMi3ULANCE SERVICE
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