HomeMy WebLinkAbout911331.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 $31, 979. 70, 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 $31,979. 70 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 November, A.D. , 1991.
BOARD OF COUNTY COMMISSIONERS
ATTEST: //� //� WELD COUNTY, COLORADO
Weld ounty Clerk to the Board EXCUSED
/ Gordon E. Lacy, Chairman
By:4,i,� �, • /6-7_ t fir„,t
Deputy Clerk to the Bo _ Geor e Kenn dy, Pro-Tem
APPROVFA AS TO FORM: -44-414/-4- e [ � 1-14-1-4/C
4 Constrancce L. Harber
! sty
14-4-5/ ,
/ County Attorney C. W. Kirby
v( ` 1 LO,e...6/V6,1
W. H. Webster
y� 911331
Al DO)/ / Aa►1
WELL CJUN7Y AMBULANCE 5EkV.euL — UNCULLLCTALLL ACCOUNJ5 PAGE. 1
ACCUUNT AM1UUNT ACCOUNT AMOUNT ACCOUNT AMUUNT
NUMBER DUL NUMULR DUE NUMBLR LUE
00014433 1517.42 00017307 $455.00 00018208 423.79
00018775 $49.60 00010907 $521.35 00019072 4297.50
00019230 $480.00 00019231 $92.70 00019283 $153. 72
00019304 $177.34 00013314 ;94.36 00019317 *88. 54
00019359 $468.66 00019404 $110.28 00019421 44;31.:38
00019427 $148.80 00019447 1140,56 00019464 .$7.99
00019465 $54,39 00019496 $340.03 00019497 $584.64
000'19499 ,$198.55 00019527 $160.93 00019572 $551.06
00019577 10211.16 00019624 $37.80 00019626 $484. 10
00019641 *298.70 00019645 $509.86 00019660 $396.56
00019670 $340.03 00019682 $451.68 00019690 $340.03
00019695 $380.63 00019697 $340.03 00019702 $426.30
00019716 $548.10 00019721 $,385.70 00019750 $461.83
00019751 $647.06 00019760 4588.70 00019772 $406.66
00019774 3345.06 00019775 $381.10 00019776 $442.90
00019777 $432.60 00019781 $440.32 00019789 $381. 10
U0C19796 S520.16 00019799 $455.36 00019601 1324.44
00019803 $538.18 00019804 $509.86 00019800 $474880
00019829 $211.16 000191335 1'$211.16 00019847 4509.86
000/9857 $5525.30 00019858 $468.66 00019865 4386.26
00019874 $430.02 00019876 $630.88 00019881 $419.72
00019887 $345.06 000/9918 7186.34 00019929 $808.56
00019934 $458.36 00019936 $378.52 00019937 $515.00
00019951 $211.16 00020041 4512.58 00020079 $507.50
00020149 $471.98 00020405 $205.00 00020417 $345.00
00020448 $510.00 00020468 1470,00 000,20550 $415.00
00020754 $1 ,206.00 00020779 x335,00 00020787 $335.00
00020794 4410.00 00020947 $335.00 0002'1010 $205.00
00021017 $440.00 000;21019 $495.00 000;21059 $205.00
TOTAL $311979.70
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