HomeMy WebLinkAbout910410.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 $58,331. 10, 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 $58,331. 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 8th day of May, A.D. , 1991.
�/ �� BOARD OF COUNTY COMMISSIONERS
ATTEST: WELD CO�OLO DO
Weld County Clerk to the Board
Gor a , airman _
By: / - a, __ --
Deputy Clerk to the Boar Geo e Kennedy, ro-Tem
APPROVED A TO FORM: A445.--a-01-4,-1Gi�/�.f l�l lG
Constance L. Harbert
County Attorney C. W. Kirby 74
W. Pebster
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MELD COUNTY AMBULANCE S£RV6,.E - UNCOLLECTABLE ACCOUN44 PAGE 1
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT
NUMBER DUE NUMBER DUE NUMBER DUE
00009769 $402.74 00014794 4320.03 00015885 *153.93
00016116 $114604 00016433 $225608 00016616 $290. 10
00016629 $463.35 00016690 $50.58 00016802 $157.88
00016915 $497.35 00016926 $222.47 00016993 *113. 20
00017053 $47.91 00017190 $30.91 00017286 $22.30
00017370 $456.75 00017398 $267.37 00017407 $54.88
00017409 $285676 00017438 $466619 00017459 $481.48
00017475 $184.00 00017515 $151.00 00017544 $28.40
00017620 $490.28 00017631 $641648 00017634 $652.07
00017651 $452655 00017709 $467.62 00017716 $924.94
00017717 $16050660 00017721 $344.02 00017725 $387.28
00017726 $420.24 00017727 3676672 00017728 $441.88
00017733 $564.44 00017734 $478696 00017735 $515.00
00017742 $388632 00017753 $412.00 00017756 $328680
00017765 $464654 00017772 $527636 00017774 $289.77
00017783 $323642 00017794 9x444.00 00017795 $391.40
00017803 $955684 00017804 $545.90 00017806 $383.00
00017807 $379.04 00017809 $736646 00017819 *665636
00017822 $732634 00017823 $458600 00017832 $344602
00017834 $508.82 00017841 $323.42 00017850 $23.64
00017852 $475686 00017853 $391 .40 00017861 $338.88
00017863 $442.90 00017865 *378602 00017866 $368.02
00017873 ;378.02 00017875 $422.30 00017879 $440684
00017882 $273698 00017892 $471 .74 00017900 $47.91
00017907 $323642 00017913 $306694 00017918 $313612
OOC17921 $604662 00017922 $456630 00017923 $450.12
00017928 $535660 00017936 $372686 00017941 *215628
00017943 $391640 00017945 $244612 00017948 *136688
00017958 $344602 00017964 3579.90 00017977 $501662
00017984 $694.45 00017994 $352621 00017996 $513659
00017998 $276.08 00018004 $505647 00018010 $385.70
00018013 $465614 00018022 $377658 00018036 $412.00
00018037 $412600 00018040 3442.90 00018044 *388632
00018051 $408.92 00018068 $403676 00018070 $344602
00018072 $391.40 00018074 $477692 00018087 $429652
00018101 $231667 00018103 *338688 00018119 *323.42
00018134 $585.04 00018159 $391640 00018164 $338688
00018173 $412.00 00018175 $526.00 00018193 $427646
00018205 $16096.96 00018210 $327.54 00018223 $477692
00016235 $615694 00018246 $477.92 00018252 $210. 12
91041J
MELD COUNTY AMBULANCE SERU1..E - UNCOLLECTABLE ACCOUNI6 PAGE 1
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT
NUMBER DUE NUMBER DUE NUMBER DUE
. ..---....-. .-.....-.. .....-..... ..--
00C16255 $344.02 00018256 $378.02 00018257 $378.02
OOC18258 $391.40 00018259 5891 .98 00018264 3391.40
00018269 3323.42 00018270 $357.42 00018278 *636.54
00018342 $235.48 00018402 3448.63 00018524 $666.32
00018527 $350.00 00018693 *397.00 00018702 $460.00
00018751 $314.00 00018844 6400.00 0001889+0 $314.00
00018996 $430.00 00019027 5314.00 00019042 $430000
00019116 $280.00 00019222 $462.50 00019223 $427. 50
TOTAL 358,331010
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