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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 $27 , 216 . 16 , 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 $27,216 .16 , be,
and hereby is, approved for cancellation.
The above and foregoing Resolution was, on motion duly made
and seconded, adopted by the following vote on the 4th day of
April, A.D. , 1990 .
BOARD OF COUNTY COMMISSIONERS
ATTEST: ‘79/123/21'471"-4/4-10 WELD UNTY, COLORADO
Weld County Clerk and Recorder fi l%?�
and Clerk to the Boa ene R. Brantner, hairman
-t
Geo ge nnedy, FeiVrchenr +-
Deputy County C rk //// Ke
APPROVED AS TO FORM: Constance L. Harbert
C.W. Kif y/
;az-.
County Attorney EXCUSED
�t Gordon E. Lacy
/7\1 'r 1,y,u/' _ 900290
MARCH jOs 1590
Mk, LON WARDEN
FINANCE DIRECTOR
WELD COUNTY
GREELf Y, COLORADO d0u:S1
DEAR Mk.WAR ; A1
ATTACHED IS A LISTING OF THOSE AMSLLANCE ACCOUNTS WHILS HAVE EOLEN
DEEMED) Ut CCLLECTAbLL. PLLASE PRESENT THESE TO THE BOARD FOR THEIR
APPROVAL TU WRITE THEM UFF .
CURD INLLYA
Acv \,4A__.
GAR`! M GALE1 OIRECTUR
1111 U C 'J NTY ATlbuLANCE SERVICE
90029O
WELD CULNTY AMidULANCE SERVICE — UhC JLL4CTAs1Lz ACCCUNT5 PALL
ACCCUNT At1CUNT HCC4UNT A$LJUNT ACCT LNT AMOUNT
NUt1r1LR 00i1 ,46475 :d UU- NUM E14 0UE
00004448 484484 30005052 $71.99 G0005341 1`35.43
00010162 3302.00 00010164 $316.00 00010185 3211.55
00010245 3262.00 0001030:.: 4294.00 00010312 3364.00
00010469 4340.00 000101417 $332.00 00010640 3144.21
00010871 4282.00 00010914 1252,00 00010973 $72.8C
00011215 $316.00 00011224 4268.03 00011299 $358.00
00011448 $202.03 00011491 4357.00 00011511 4321.36
00011715 4145.55 30011725 $368. 71 00011754 3404.22
00011798 4329.60 30011842 4262.03 00011913 373.76
00011953 $294.35 00011966 3332.00 00011972 3282.00
00012035 $290.46 00012.10:3 4259.564 00012235 4287.02
00012337 3337.64 00012516 4479408 00012559 3401.30
00012574 $380.70 00012774 3399.64 00012810 3358.74
00012863 $41.2`•3 00019464 1216.20 000/2976 $398.00
00013240 1343.44 00013266 4480.19 00013286 $383.67
00013388 $120.84 00013470 4203,00 00013495 4288.00
00013515 443. 1.4 00013522 334d•00 00013576 4619.55
00013618 3256.33 00013676 3358.44 00013740 360.16
00013912 4498.50 00013953 4303.00 00014978 3521.18
00013984 $448.56 0001:3990 $452..18 00013991 $352,26
00013995 1399.64 0001099'3 4,399.64 00014019 3401.00
00014025 3433,64 00014053 4206.05 00014061 3447.47
00014065 $322.77 00014372 4414.12 00014074 4439.50
00014075 $480.10 00014076 $439.50 00014078 4363.37
00014110 4333.00 00014124 4402_. 74 00014127 3296.04
00014159 3494.92 00014197 4356.38 00014199 $430.54
00014212 3598.00 00014345 3447.62 0001435'7 4373.;.1
00014669 4255.00 00014670 4351 .00 00014955 $388.00
TOTAL 427,216. 16
900290
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