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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 $30,174.04, 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 $30, 174.04 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 5th day of February, A.D. , 1992.
/1 BOARD OF COUNTY COMMISSIONERS
ATTEST: / _ i/ n iluet WELD CO NTY, COLORADO
/v
Weld County Clerk to the Board
Ge ge Kenne y, Chairman
BY: 4 G r�-'<2f2Y7�fu4J
Deputy Clerk to the Board ))< Constance L. Harbert, Pro-Tem
APPROVED AS TO FORM: , ti z
C. W. Ki
County Attorney Gor . L c
del141 1/7? 1122 62-{
W. H. Webster
920096
Moo 00i Lc ' /4111 l.c, Y-} k0
WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS PAGE
ACCOUNT AMOUNT ACCOUNT AMOUNT ACCOUNT AMOUNT
NUMBER DUE NUMBER DUE NUMBER DUE
00014968 5208.02 00015479 3545.36 00017138 464.50
00010359 $64.40 00019498 4264.15 00019793 4334.76
00019957 4187.32 00020015 4242.24 00020042 430.90
00020119 4280.04 00020151 3105.80 00020152 4254. 97
00020186 $335.00 00020189 4258.83 00020287 4444. 14
00020328 $188.10 00020349 4875.50 00020398 4447.62
00020407 4468.66 00020434 492.45 00020442 4900.00
00020457 4840.38 00020528 $805.46 00020553 4571.66
00020555 $432.60 00020556 4438.78 00020586 4340.03
00020597 3345.06 00020609 4340.03 00020622 4211. 16
00020624 4695.26 00020636 1702.98 00020647 4211. 16
00020649 4551 .06 00020651 4211 .16 00020659 4251.70
00020666 4393 .98 00020672 $468.66 00020676 4533.02
00020678 4432.60 00020683 $484.10 00020686 4502. 12
00020692 4263.68 00020700 4468.66 00020706 $551.06
00020711 $520. 16 00020715 $484.10 00020716 $288.40
00020718 4476.38 00020721 $345.06 00020731 4530.46
00020734 3211. 16 00020748 $496.98 00020756 4345.06
00020852 4340.03 00021109 4583.63 00021435 44, 250.00
00021533 $385.00 00021672 4440.00 00021675 4411.00
00021758 $485.00 00021764 4695.00 00021820 5720. 00
00021849 4537.50
TOTAL 430, 174. 04
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