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Home My WebLink About910143.tiff RESOLUTION RE: 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 has been submitted to the Accounting Department of Weld County, Colorado, with said accounts having been deemed uncollectible in accordance with guidelines adopted by the City and County, 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 $43, 110.91, be canceled. 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 $43, 110.91 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 6th day of March, A.D. , 1991. �/V ��9? BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY � �RADO Weld County Clerk to the Board i_�� Gordo y, -.774: n By: (&1,40---/I-7 , ,-71,�/l��'7-%'e� Deputy Clerk to the Board � Geo ge Kennedy, Pro-Tem APPROVED AS TO ORM: — _ --- Y�^L'G/L_ CThe Constance L. Harbert (EXCUSED) County Attorney C. W. Kirby �/ ©///� W. H We4 1(2411 910143 FEBRUARY 28* 1991 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* /1/V\/‘ 'G •ARY CABE* DIRECTOR W LD C NTY AMBULANCE SERVICE 91014) WELD COLATY AMBULANCE SER411..E - UNCOLLECTABLE ACCOUN . , PAGE ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT NUMBER DUE NUMBER DUE NUMBER DUE 00009221 589,24 00010844 $102+43 00012517 00012756 $181 .73 (10.71 + 00013062 $149.91 00013114 $876,66 00013444 $23,00 00013485 $223,84 00013502 $250.22 00013506 1217.07 00013548 $148,32 00013669 00013819 5643,66 00013857 $296,64 1342,48 00013869 $214.81 00013971 $312.10 00014162 1318,00 00014164 00014315 $416,00 00014392 $100.17 $358.00 00014542 1190.77 00014605 $97.58 00014649 1283.76 00014767 00014804 S333.00 17.29 + 00014808 (22,07 00014815 $454,00 00014838 $129,71 00014883 $388,00 00014956 $272,32 00015176 $633.27 00015447 $215.00 00015585 00015805 $207,06 00016143 $515.00 $!14,08 00016175 $102+64 00016231 $303.42 00016412 $423.26 00016465 $111.14 00016507 $432,90 00016524 ;131.76 00016583 00016670 1130,68 $554,63 00016820 $56,26 00016830 $551,00 00016890 $237,00 00016909 $505,47 00016917 $335,84 000!7048 1742.64 00017086 $149,65 00017101 $707.46 00017106 1198.71 00017181 $199.92 00017193 00017195 $536.64 00017211 $718.00 $454+24 00017247 00017225 $365,82 1231,67 00017267 $566,50 00017269 $442.90 00017270 ;344,02 00017271 $489.26 00017272 00017273 $372.86 $323.42 00017276 1438,78 00017294 $442.90 00017305 $323,42 00017311 $1 ,222.62 00017312 00017313 i287•38 $677.74 00017315 1471.74 00017325 $385,70 00017326 $372,51 00017330 1318,71 00017335 $136.01 00017342 $489,23 00017348 1328,86 00017356 00017358 (357 28 $436.45 + 00017372 $318,71 00017373 $451.68 00017375 $302.21 00017376 $318.71 00017390 00017391 $372,51 00017397 $403.97 00017399 $339.01 00017400 ;444 57 $381.64 + 00017401 $339.01 00017411 $528+82 00017425 $559.27 00017436 $428.48 00017442 00017450 ;323 42 1344.02 + 00017461 1435.70 00017470 $579,90 00017472 $358.44 00017488 $442.90 00017501 $484.10 00017502 1403.76 00017508 $357.42 00017522 00017516 (434.66 $371 .84 00017527 $264,72 00017534 $536+64 00017536 $323.42 00017548 ;408.92 0001755! 00017553 $372.51 $463.50 00017555 $333.72 00017559 $634.48 00017574 $357.42 00017580 (420.24 00017592 00018405 $134.00 0001847.2 (43.46 00018489 $457.00 00018475 $430.00 $430.00 00018495 (380,00 00018683 1344.00 9/ Q'./ . HELD COUNTY AMBULANCE SERUlt;E - UNCOLLECTABLE ACCOUN. , PAGE ACCOUNT AMOUNT ACCOUNT NUMBER AMOUNT ACCOUNT AMOUNT � DUE NUMBER DUE NUMBER --.r--,.� DUE -- 00018704 8505,00 TOTAL S43, 110,91 _ % E' IN Hello