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Home My WebLink About951807.tiffGeorge -E. Baxter 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, and WHEREAS, said accounts have been deemed uncollectible in accordance with guidelines adopted by the City of Greeley and County of Weld, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended the cancellation of said list of uncollectible debts due and owing the Weld County Ambulance Service in the amount of $358,024.28. 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 $358,024.28 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 30th day of August, A.D., 1995. BOARD OF COUNTY COMMISSIONERS LD COUNTY, CODO Iy Clerk to the Board PA k__-hiLicat, Deputy Clerthe Board APPRQMgD AS TO ounty Attorney de: H/Vu Dale,K. Hall, Chairman 4- t. arbar J. Kirkmeyer, ro-Tem " �ta--�s�a�-rte® Constance L. Harbert rr /1 2 Pit/ W. H. Webster 951807 AM0001 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YrEAR-END WRITE OFF REPORT AAR526P PAGE 1 AccD lNS H?LAhL= aT?TNa 00014085 672.50 50 00016319 765.60 50 00017284 557.99 50 00018770 67.22 30 00019443 135.23 50 00019537 594.00 50 00022061 54.90 50 00022433 477.70 50 00023107 372.51 50 00025369 1,381.88 50 00025666 537.66 50 00026231 232.84 50 00026363 400.49 50 00026949 5,479.71 50 00027638 1.579.14 50 0028047 156.64 50 00023244 98.02 50 00028303 439.00 50 00028469 728.72 50 00028479 42.93 50 00028531 903.00 50 00028562 219.47 50 00028697 217.79 50 00028769 290.46 50 00028944 418.20 50 00028974 202.08 50 00029186 214.67 50 00029442 687.02 50 00029491 115.86 50 00029725 102.93 50 00029780 65.39 50 00029883 150.00 50 00029947 702.98 90 00029953 106.59 50 00030036 297.69 50 00030122 422.64 50 00070147 582.65 50 00030220 503.10 50 00030320 338.78 50 00030335 258.55 50 30030337 420.27 50 00030422 611.82 50 00030447 145.05 50 00030499 149.98 50 00030518 15.0°) 50 00030521 2.56 50 00030529 256.91 5') 00039549 121.33 50 00030552 406.45 50 00030560 66.16 50 00030593 515.01 50 951801 RUN DATE: 08/21/95 WELD COUNTY AM8ULANCE DEPARTMENT RUN TIME: 17:5`7:34 YEAR-END WRITE OFF :REPORT AAR526P PAGE 2 assnumi naLabsy siaius 00030599 483.17 50 00030623 282.89 50 00030635 248.63 50 00030668 527.36 50 00030698 59.40 50 00030703 134.17 50 00030722 331.53 50 00030729 62.80 50 00030738 203.07 50 00030745 645.00 50 00030746 552.15 50 00030754 634.87 50 00033758 344.31 50 00030765 344.09 50 00030775 612.37 50 00030792 625.79 50 00030803 109.11 50 00030824 223.28 50 00030827 422.35 50 00030829 557.74 50 00030873 48.12 50 00030961 366.97 50 00030991 82.80 50 00030994 461.30 50 00031019 422.00 50 00031032 446.02 50 00031033 408.92 50 00031036 53.49 50 00031039 589.16 50 00031043 474.64 50 00031044 64`3.00 50 00031046 613.88 50 00031055 591.22 50 00031060 504.46 50 00031062 124.92 50 00031071 381.64 50 00031078 497.20 50 00031083 397.00 50 00031104 545.06 50 00031106 453.71 50 00031107 468.93 50 00031110 519.68 50 00031116 230.41 50 00031119 230.41 50 00031126 181.54 50 00031129 548.13 50 00031130 555.21 S0 00031150 230.41 50 00031158 402.96 50 00031184 578.55 50 00031164 509.53 50 9518O7 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPAETHENT RUN TIME: 17:59:34 YEAR-END WRITE OFF REPORT AAR526P PAGE 3 gccouNL gALANcE -L?LU 00031180 230.41 50 30031184 472.00 50 00031185 696.28 50 00031190 537.66 50 00031204 272.79 53 00031206 448.54 50 00031221 146.93 50 00031224 403.76 50 00331225 731.30 50 00031227 368.88 50 00031228 446.00 50 00031234 410.98 50 00031240 113.20 50 00031242 393.46 50 00031245 597.92 50 00031246 633.96 50 00031250 511.92 50 00031253 393.46 50 00031256 522.00 5`3 00031263 442.82 50 00031267 584.02 50 00031268 25.00 50 00031269 590.20 50 00031270 546.94 50 00031271 505.74 50 00031272 496.46 50 00031273 563.42 50 00031278 681.86 50 00031279 428.33 50 000.31285 410.98 50 00031289 604.18 50 00031302 595.34 50 00031303 80.59 50 00031314 233.82 50 -00031321 478.96 a0 00031322 657.00 50 00031323 440.96 50 00031324 537.66 50 00031329 190.39 50 00031340 454.00 50 00031343 724.71 50 00031345 593.28 50 00031349 641.70 50 00031351 107.00 50 00031352 553.12 50 00031 354 561.18 50 00031364 399.64 50 00031365 296.98 50 00031368 556.20 50 00031376 522.00 50 00031377 559.00 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-END WRITE OFF REPORT AAR526P PAGE 4 ACCOUNT BALAN4E 1TATUa 00031391 531.31 50 00031395 577.84 50 00031404 494.31 50 00031410 145.25 50 00031414 227.00 50 00031415 230.41 50 00031419 233.82 50 00031421 494.31 50 0003/426 439.50 50 00031434 671.93 50 00031438 230.41 50 00031439 547.09 50 00031440 460.81 50 00031446 613.06 50 00031447 519.68 50 00031448 484.16 50 00031454 230.41 50 00031461 462.84 50 00031466 387.73 50 00031469 268.39 50 00031477 409.07 50 00031486 399.19 50 00031494 527.36 50 00031495 387.73 50 00031503 230.41 50 00031507 654.68 50 00031520 387.73 50 00031528 275.02 50 00031531 126.23 50 00031535 470.72 50 0003/536 561.96 50 00031538 814.74 50 00031540 294.58 50 -00031541 284.28 50 00031547 537.00 50 00031551 210.41 50 00031552 498.52 50 00031975 393.46 50 00031577 403.76 50 00031582 572.68 50 00031588 520.16 50 00031598 596.38 50 00031610 190.71 50 00331614 520.19 50 00031616 233.82 50 00031626 446.00 50 00031627 380.68 50 00031631 273.88 50 00031632 410.98 50 00031633 486.16 50 00031639 47.90 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMFULANCE DEPARTMENT RUN TIME: 17:59:34 YEAP-END WPITE OFF REPORT AAR526P PAGE 5 ACICOUJT BALANCjE STATU2 00031640 509.53 50 00031655 450.12 50 00031656 553.12 50 00031658 554.64 50 00031660 450.12 50 00031662 528.-34 30 00031663 233.82 50 00031675 198.14 50 0-0031678 434.66 50 00031693 474.01 50 00031694 638.60 50 00031637 501.62 50 00031703 648.89 50 00031707 537.66 50 00031709 425.65 50 00031715 487.77 50 00031716 122.32 50 0.0031718 723.06 50 00031725 519.39 50 00031726 233.82 50 00031740 486.16 50 00031743 1.024.00 50 00031755 393.46 50 00031758 463.50 50 00031760 658.18 50 00031761 504.70 50 00031770 590.20 50 0-0031776 654.56 50 00031777 344.70 50 00031783 389.1.9 50 00031792 623.16 50 00031794 233.82 50 00031797 62.90 50 00031802 714.82 50 00031803 275.02 50 00031804 486.16 50 00031806 2.00 50 00031808 132.70 50 00031810 723.06 50 00031817 496.46 50 00031823 537.66 50 00031829 497.70 -50 00031831 553.12 50 00031832 134.22 50 00031 844 230.41 50 00031847 402.96 50 00031848 392.00 50 00031868 419.20 50 00031869 547.09 50 00031872 489.23 50 00031890 477.4.0 50 951807 RUN DATE: 03/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEARLND WHITE OFF REPORT AAR526P PAGE 6 42, 111TI 118E?b£E SI8i1ld 00031881 598.85 550 00031887 622.64 50 0.0031889 393,46 50 00031491 865,20 `i0 00031894 675.68 50 00031895 412.20 50 00031898 496.46 50 00031302 498.52 5C0 00031904 434.66 50 00031911 495.81 50 00031912 622.12 50 00031915 762.27 50 00031925 512.00 550 00031925 251.32 50 00031327 259.56 50 00031937 327.00 50 00031938 438.48 50 00031944 48-4.44 50 0-0031957 689.08 50 00031359 606.15 50 000.31351 378.02 50 00031963 484.09 50 00031969 780.22 50 00031971 520.00 50 00031972 779.72 50 00031978 392,00 50 00031980 422.00 50 00031986 537,66 50 00031993 594.32 50 00031904 434.66 50 00031996 470.72 50 00031938 486.16 50 00031999 233.82 50 00032000 289.88 50 00032002 251.32 50 00032003 76.13 50 00032012 536.12 50 00032018 563.42 50 00032021 553.12 50 00032040 537.00 50 00032044 12.66 50 00032045 13.86 50 00032047 593.28 50 00032050 537,00 50 00032056 393.46 50 00032058 537.65 50 00032059 233.82 50 00032062 672.00 50 00032063 467.50 50 00032067 44.42 50 00032068 563.42 50 951897 RUN DATE: 08/21/95 WELT COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:51:34 YEAR-END WRITE OFF REPORT AAR526P PAGE 7 HS ,21INI tPLANSy .i9ISla 00032070 553.12 50 0.0032077 569.60 50 00032078 958.20 50 00032080 762.72 50 00032086 59.80 50 00032088 644.78 50 00032096 554.14 50 00332097 192.41 50 00032099 472.00 50 0003210-4 467.62 50 00032108 443.42 50 00032109 443.42 50 00032110 408.40 50 00032123 553.12 50 00032125 632.42 50 00032128 553.12 50 00032133 551.24 50 00032134 513.46 50 0003213-5 472.26 50 00032136 472.26 50 00032137 472.26 50 00032138 472.26 50 00032139 472.26 50 00032140 261.00 50 00032141 393.46 50 00032148 159.00 50 00032150 409.94 50 00032168 555.21 50 00032171 537.00 50 00032174 775.46 50 00032178 560.28 50 00032179 595.00 50 000:12181 417.00 50 00032182 502.43 50 00032184 555.21 50 00032186 218.23 50 00332188 -489.07 50 00032190 228.76 5C 00032205 496.46 50 00032208 545.06 50 000322)9 230.41 57 00032212 362.73 50 00032228 230.41 50 00032229 423.26 50 00032272 479.08 50 00032234 463.86 50 00032240 430.50 50 00032241 430.50 5C 00032245 548.53 50 00032246 387.73 50 00032260 452.00 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-EVD WRITE OFF REPORT AAR526P PAGE 8 8L4 t2NT YBLPLILE :5IAIII 00032263 290.46 50 00032267 555.18 50 00032274 26.52 50 00032275 594.32 50 00032279 92.36 50 00032282 475.86 50 00032284 100.08 50 00032287 496.46 50 00032293 522.00 50 00032300 553.12 50 00032306 409.62 50 00032310 94.76 50 00032312 576.80 50 00032313 521.18 50 00032323 1.105.81 50 00032324 48.7.00 50 00032325 169.96 50 00032330 491.32 5C 00032331 530.96 50 00032332 393.46 50 00032336 227.00 50 00032337 395.52 50 00032341 701.94 50 00032342 570.62 50 00032345 52.11 50 00032348 453.71 50 0-0032349 522.00 50 00032353 748.50 50 00032354 404.80 50 00032355 643.76 50 00032357 667.00 50 00032365 544.88 50 00032369 460.42 50 00032372 487.00 50 00032374 429.52 50 00032377 779.72 50 00032382 495.44 50 00032383 564.44 50 00032384 501.62 50 00032385 553.12 50 00032391 657.66 50 00032393 474.00 50 30032395 678.78 50 00032397 227.00 50 00032400 233.82 50 00032403 393.46 50 00032409 682.08 50 393.46 50 00032411 00032414 678.50 50 00032415 820.92 50 00032416 472.00 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-END WRITE OFF REPORT AAR52OP PAGE 9 Ac QUNi flat.NcL aiail5 00032418 354.32 50 00032419 200.05 50 00032421 800.82 50 00032429 112.55 50 00032447 426.42 50 00032451 233.82 50 00032456 501.62 50 00032457 614.92 50 00032460 518.98 50 00032463 681.07 50 00032466 1.748.50 50 00032467 390.50 50 00032472 309.58 50 00032475 565.36 50 00032480 233.82 50 00032483 480.50 5Q 00032488 122.72 50 00032498 657.96 50 00032499 52.7.00 50 00032500 558.25 50 00032502 382.00 50 00032504 570.43 50 00032507 463.86 50 00032508 432.39 50 00032515 387.73 50 0-0032518 574.00 50 00032520 565.36 50 00032521 591.24 50 00032526 1.231.88 h0 00032532 562.00 50 00032535 547.09 50 00032545 431.00 50 0003254-8 452.98 50 00032557 267.50 S0 00032561 684.11 50 00032571 547.00 50 00032573 554.00 50 05032580 633.36 50 00032584 292.54 50 00032566 526.34 50 00032587 543.84 50 00032588 615.94 50 00032589 553.12 50 00032594 520.16 50 00032599 742.12 50 00032597 444.96 50 00032599 582.00 50 00032600 481.02 50 00032.603 486.16 50 00032604 603.06 50 00032607 527.36 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-END WRITE OFF REPORT AAR526P PAGE 10 A Ci,_COANI +1ALAN&l . L?Iil5 00032608 521.52 50 00032610 388.00 50 00032611 492.00 50 00032613 452.18 59 00032614 537.66 50 50 629.34 00032617 00032618 94.92 50 00032619 486.16 50 00032620 553.12 50 00032622 574.98 50 00032626 326.52 50 00032627 233.82 50 00032635 227.00 50 00032641 371,84 50 00032654 504.70 50 00032661 578,86 50 00032662 708.64 50 00032663 244.00 50 00032667 6.33 50 00032673 548.48 50 00032676 815.76 50 00332682 244,00 50 00032684 429.52 50 00032689 645.30 50 00032692 939.88 53 00032696 382.00 50 00032701 455.26 50 00032711 486,16 50 00032713 286.34 50 00032723 233.82 50 00032724 591.22 50 00032725 487.00 50 00032728 522.00 50 00032729 524.28 50 00032730 573.72 50 00032741 578.86 50 00032742 592.76 50 00032745 537.66 50 00032750 509.53 50 00032752 278.62 50 00032755 460.42 50 00032757 555.21 50 00032761 436.72 50 00032771 553.12 50 00032774 501.62 50 00032785 661.00 50 00032794 537.00 50 00032796 558.78 50 03332797 510.36 50 00032798 1,034.65 50 00032802 575.78 50 951807 RUN DATE: 08/21/45 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-END WRITE OFF REPORT AAR52_6P PAGE 11 ALQ,Uyi ii9Lthst JuilauY 00032806 563.42 50 00032807 529.34 50 00032808 428.33 50 00032809 44-9.49 50 00032810 602.-00 50 00032814 59.17 50 00032819 547.96 50 00032820 553.12 50 00032821 501.62 50 00032822 594.32 50 00032828 1,346.12 50 00032829 609.76 50 00032830 625.22 50 30032832 395.18 50 00032833 695.00 5i0 00032834 615.00 50 00032835 530.00 50 00032836 530.00 50 00032837 545.90 50 00032840 301.44 50 00032842 560.32 50 00032843 233.82 50 00032854 415.14 50 00032'856 259.00 50 00032458 589.16 50 00032861 348.22 50 00032858 530.27 50 00032869 670.54 50 00032870 283.64 50 00032373 599.84 50 00032881 434.66 50 00032882 434.66 50 00032883 434.66 50 00032884 434.66 50 00032835 434.66 50 000328.86 434.66 `-i0 00032887 434.66 50 00032891 233.82 50 00032892 424.89 50 00032894 255.74 50 00032895 470.72 50 00032896 233.82 50 00032899 610.00 50 00032901 856.96 50 00032902 25.50 50 00032912 109.98 50 00032914 393.46 50 00032917 631.40 50 00032919 578.86 50 00032922 555.21 50 00032935 281.7'9 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:54:34 YEAR-END WRITE OFF REPORT AAR52SP PAGE 12 accilUNI 00032336 00032938 00032939 0003294.3 00032941 00032945 00032946 00032951 00032954 00032958 00032968 00032970 00032972 00032393 00032992 00032995 00032998 00032999 00033003 00033005 00033006 000 33008 00033009 00033011 00033012 00033015 00033018 00033021 00033022 00033025 00033031 00033033 00033035 00033046 00033055 00033068 00033075 00033077 00033095 00033096 00033100 00033101 00033106 00033112 00033119 00033126 00033131 00033133 00033135 00033139 00033148 i1aLPhiLL atalui 107.18 491.25 491.26 -405.50 1.112.40 233.82 496.34 128.71 186.15 496.46 I p136.53 405.82 452.18 774.56 323.30 594.32 585.66 444.96 393.46 478.96 227.00 452.18 311.58 849.76 387.73 941.00 410.98 554.00 555.21 511.92 481.02 486.16 488.22 569.00 233.82 236.27 741.00 488.74 583.12 300.76 511.92 443.42 326.52 501.62 487.70 429.52 588.14 544.88 437.00 434.66 1,164.94 50 50 50 50 50 50 50 50 50 50 50 50 53 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 57 50 50 50 50 50 50 50 50 50 50 SO 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-EVD WRITE OFF REPORT AAR526P PAGE 13 9LS1t I 29LBL{L1 .5ISISli 00033159 457.32 50 00033161 362.56 50 00033163 59.4.32 50 00033164 537.66 50 00033170 553.68 50 00033171 233.82 50 00033172 230.41 50 00033173 408.92 50 00033177 444.96 50 00033179 493.38 50 00033181 581.60 50 00033188 488.22 50 00033191 437.24 50 00033192 712.24 50 00033194 387.73 50 0003319.8 577.-84 50 00033203 627.27 50 00033205 545.06 50 00033208 233.82 50 000-33209 496.46 50 00033210 501.62 50 00033214 393.46 50 00033215 438.48 50 00033221 522.22 50 -00033228 477.92 5-0 00033237 589.16 50 00033238 455.26 5) 00033239 712.75 50 00033244 396.36 50 00033263 230.41 50 00033265 387.73 50 00033276 522.22 50 00033281 529.94 50 00033285 563.42 50 00033286 589.72 50 00033297 222.99 50 00033301 713.-80 50 00033302 572.68 50 00033308 537.66 50 00033319 496.46 50 00033327 511.92 50 00033329 407.50 50 00033332 233.82 50 00033334 733.36 50 00033335 546.42 50 00033337 594.32 50 00033338 1,105.35 50 00033354 233.82 50 00033356 614.92 50 00033366 577.32 50 00033368 568.56 50 951807 RUN DATE: 08/21/95 4EL.D COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-E9O WRITE OFF REPORT AAR526P PAGE 14 00033381 666.42 50 00033384 748.82 50 00033386. 10266.38 50 00033389 421.28 50 00033391 747.78 50 00033395 233.82 50 00033406 297.79 50 00033407 696.00 50 00033420 496.46 50 00033423 233.82 50 00033425 529.34 50 00033427 443.9-4 50 00033428 641.70 50 00033429 454.24 50 00033433 779.57 5C 00033447 579.-06 50 00033453 558.78 50 00033457 501.62 50 00033459 663.32 50 00033460 553.12 50 00033463 233.82 50 00033472 233.82 50 00033483 408.92 50 00033488 233.82 -.5:3 00033502 443.56 50 00033503 572.00 53 00033516 586.16 `i0 00033517 858.18 50 00033520 372.51 50 00033525 387.73 50 00033527 523.23 50 00033532 539.98 50 00033533 557.24 550 00033534 699.34 50 00033535 623.21 50 00033536 572.46 53 00033539 230.41 50 00033548 432.63 50 00033560 589.00 50 00033564 595.81 50 00033573 10359.60 50 00033579 646.84 50 00033589 419.22 50 00033590 540.62 50 00033608 513.98 50 00033619 587,00 50 233.82 50 0003.3628 50 00033630 756.02 ?.30.41 50 00033639 50 00033644 544.88 00033650 496.46 50 951807 RUN DATE: 08/21/95 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:59:34 YEAR-tND WRITE OFF REPORT AAR526P PAGE 15 9ccuuuI 00033651 00033669 00033671 00033672 00033674 000 33676 00033677 00033682 00033693 00033698 00033699 00033711 00033712 00033714 00033716 00033719 00033720 00033724 00033736 00033745 00033805 00033823 00033914 00033940 00033942 00033945 00033983 0003402-4 00034110 00034143 00034212 00034242 00034259 00034368 000 34472 00034481 00034566 00034645 JI5L9YEE 5181115 382.00 50 419.22 50 403.76 50 495.44 50 872.42 50 63-4.00 50 393.46 50 233.82 50 517.05 50 536.12 50 711622 50 561.86 50 450.12 5C 481.02 50 592.26 50 659.80 50 638.60 50 554.00 50 387.73 50 606.00 50 482.00 50 569.42 50 580.00 50 517.00 50 424.00 50 491.00 50 446.60 50 815.05 50 492.00 50 382.00 50 643.00 50 442.54 50 382.00 50 470.96 50 382.00 50 382.00 50 490.00 50 496.00 50 353,024.28 TOTAL NOTE: THIS IS THE REPORT TO REQUEST PERMISSION TO WRITE-OFF ACCOUNTS. 951807 Hello