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Home My WebLink About952419.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, 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 $135,721.32. 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 $135,721.32 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 11th day of December, A.D., 1995. BOARD OF COUNTY COMMISSIONERS WELQCOUNTY/JCOLO ADO • Dale K. Hall, Chairman Weld'Couunty;Clerk to the Board 1 arba a J. Kirkmeye Aar BY: ILf/ ( Qpl i \Deputy Clerk the Board George Baxter APP S TO FO S-_e__,W . 74 onstance L. Harbert un Attorney / , � O�- . r, W. ebster 952419 AM0001 us /9a)HNI RUN DATE: 12/01/95 WELD COUNTY AMELLANCE DEPARTMENT AAR5261- RUN TIME: 18: 25 :30 YEAR-END KRITE CFI REPORT FACE 1 essvudi nesense siaius 0001702C 561 .00 50 00017414 392 .06 50 00025107 634 .3E 50 00025540 59 .8C 50 00027049 724. 74 50 00029148 792 .72 50 00024294 49 .83 50 00030331 553 .00 50 00030992 79.3E 50 00031061 110.41 50 00031062 3C2 .42 50 00031485 248 . 19 50 00031511 6E2 . S2 50 00032095 260 .06 50 00032169 241 .00 50 00032216 248 . 17 50 00032364 3 .CC 50 00032560 264 .CG 50 00032780 313.25 50 00032612 50C .40 50 00033032 427 .59 50 00033045 272 .79 50 00033064 472 .29 50 00033112 16365600 50 00033114 5E4 .08 50 00033132 409.46 50 00033236 561. 1E 50 0003328S 839 . 17 50 00033474 681.24 50 00033544 377 .74 50 00033582 16319.00 50 00033602 230.41 50 00033655 494.31 50 00033737 3E7.73 50 00033736 525 .83 50 00033741 203.60 50 00033755 471 .09 50 00033701 624 .29 50 00033801 485.22 50 00033647 332 .40 50 00033855 479 . 12 50 0003385E 467.00 50 00033861 120 .33 50 00033891 222 .44 50 00033906 320.56 50 00033907 621. 77 30 0003391E 650.31 50 00033921 636 .41 50 00033927 595.81 50 00033950 643.76 50 00033975 664.3E 50 952415 RUN DATE: 12/01/95 WELD COUNTY AMEULPNCE DEPARTMENT AAR526f NUN TIME: 18: 25 :30 YEAR-END WRITE CFF REPORT PAGE 2 fiL5:QUbI a6LEDLt ;:IBISIS 00033979 215.44 50 30033987 811.4E 50 00034037 413 .45 50 00034085 499.0C 50 00034102 483.C8 50 00034104 646 .44 50 00034105 621. 1C 50 00034121 2E3. S7 50 00034130 477.CC 50 00034134 694.34 50 00034139 483.0E 50 00034147 56.2E 50 0003414E 652.E5 50 00034167 89.8E 50 0003416E 451.E8 50 0003417t 589.72 50 00034177 232 .44 50 00034178 557.24 50 00034179 579 .57 50 00034182 555.21 50 00034185 97.C8 50 0003418e 451 .6E 50 0003418S 530.76 50 00034192 543.C3 50 0003419S 122 .7E 50 00034209 449.23 50 0003421E 433.41 50 00034225 1 . 978.00 50 00034231 598. 44 50 00034232 772.5E 50 00034241 813 .70 50 00034242 412 .00 50 00034251 559 .30 50 00034252 402 .74 50 00034256 777.66 50 0003425E 496.46 50 00034274 439.42 54 00034287 115.96 50 00034288 439.42 50 00034289 577 .84 50 00034294 64. 12 50 00034204 551.06 50 0003430E 941.00 50 0003431C 316.75 50 00034311 435.00 50 30034217 504.7C 50 0003432E 5C7.8C 50 00034335 439.42 50 00034339 448 .C6 50 00034345 699 .3E 50 00034346 4C2.74 50 95211.9 RUN DATE : 12/01/95 WELD COUNTY AMBULANCE DEPARTMENT AAR526F RUN TIME: 18: 25:30 YEAR-END WRITE OFF REPORT PAGE 3 @449LaI 2AlthLt SS11I1AS 00034350 378 .89 50 00034355 955.5E 50 00034362 534.5E 50 00034269 551 .64 50 00034372 439.82 50 00034372 507.80 50 0003437E 453.20 50 00034377 407.8E 50 00034381 715. 12 50 00034384 559.09 50 00034385 832.24 50 0003439E 509.53 50 00034399 394 .05 50 00034402 647.8E 50 00034406 540 .94 50 00034410 790.02 50 00034416 1 , 07E.48 50 00034417 393 .46 50 00034421 393.46 50 00034425 496. 4E 50 00034427 393.46 50 0003443C 412 .00 50 00034431 786 .92 50 00034436 439 .82 50 00044449 492.34 50 0003445C 387 .73 50 00034452 569 .42 50 • 00034454 775 .46 50 00034455 535.00 50 00034467 543.03 50 00034471 476 .04 50 00034476 557 .24 50 00034480 387 .73 50 00034483 670.92 50 00034484 6E4. 11 50 00034502 71E.59 50 00034503 713.55 b0 00034509 500.40 50 00034519 540.76 50 00034524 588 .70 50 00034530 623.32 50 00034534 29E.05 50 00034539 507 .50 50 00034544 34 .50 50 00034546 469.23 50 00034564 551 .0E 50 0003457E 522.00 50 00034577 593.00 50 00034580 482.00 50 00034583 496 .46 50 00034565 759 . 12 50 952419 RUN DATE: 12/01/45 WELD COUNTY AMBULANCE DEPARTMENT AAR526P RUN TIME: 18:25:J0 YEAR-END WRITE OFF REPORT FACE 4 agLaimI 1161.PhLl naisi 00034592 393.4E 50 0003459E 551 .C6 50 00034604 778.68 50 00034605 436.72 50 00034607 67.52 50 0003461E 141 .00 50 00034622 439.82 50 00034623 654.68 50 00034431 393.4E 50 00034632 1 , 4C2.86 50 00034635 597.40 50 00034639 596.38 50 00034642 546.55 50 00034649 653.C2 50 00034654 551.C6 50 0003466C 393.4E 50 00034667 732.34 50 00034570 542.62 50 00034672 453.20 50 00034675 235.88 50 00034679 633.46 50 00034692 653 .02 50 00034694 551.06 50 0003470C 1C8.61 50 00034701 671 .5E 50 0003471C 661.2E 50 00034719 11541 .92 50 0003472C 393 .4E 50 00034725 551 .0E 50 00034727 401 . 72 50 00034732 407.68 53 00034732 393 . 4E 50 00034737 479.98 50 00034742 625.222 50 00034749 5CE.E2 50 00034752 744.70 50 00034752 499.5E 50 00034769 393.46 50 00034772 779.72 50 00034776 440 .00 50 00034777 471.74 SO 00034782 235 .88 50 00034785 612.05 50 00034787 847.7C 50 00034792 496.4E 50 0003480E 3E7.72 50 00034808 472.99 50 0003481C 543.03 50 00334E13 543•03 50 00034E21 616 .98 50 00034E22 801 .34 50 952119 RUN DATE: 12/01/95 WELD COUNTY AMBULANCE DEPARTMENT AAR526F RUN TIME : 18:25 :30 YEAR-END WRITE CFF REPORT PACE 5 ALLUUbI 88LEbSE naisl3 00034823 448 .0E so 00034829 14713 • 22 50 00034834 235 .E8 50 00034839 229 .CC 50 00034841 643.7E 50 00034846 949.E8 50 00034854 565.60 50 00034858 742.EE 50 00034862 478 .00 50 0003486S 445.08 50 0003487C 235.E8 50 00034881 513.98 50 0003486E 542.82 50 0003488E 535.60 50 00034891 393.4E 50 00034895 507.80 50 00034912 496.4E 50 00034922 449.08 50 00034932 42E. 42 50 00034938 407.88 50 00034941 37. 72 50 00034948 235.8E 50 00034949 542.82 50 00034954 393.4E 50 00034962 407.8E 50 00034963 393.4E 50 00034964 1 . 255.5E 50 00034965 407.88 50 0003496E 235.88 50 00034972 6.8E 50 00034974 11206.E4 50 00034977 393.4E 50 00034978 522 .24 50 0003499E 493.00 50 00034998 745.72 50 00035000 718.94 50 00035007 505 . 74 50 00035011 393. 46 50 00035020 393 .4E 50 00035022 696.2E 50 00035028 560.22 50 0003503C 534.58 50 00035035 235.88 50 00035065 667.CC 50 00035083 570.00 60 00035124 406.00 50 00035172 215.00 50 0003525E 489.23 50 0003527S 821 . 14 50 00035294 543.03 50 00035571 544 . 00 50 952419 RUN DATE: 12/01/95 WELD COUNTY AMEULANCE DEPARTMENT AAR525F RUN TIME: 18:25:30 YEAR-END WRITE CFF REPORT PAGE t QSScQQLhI 8glapit4€ SISIu3 00035572 58C.CC 50 00035E81 625.CC 50 00035642 535.CC 50 00035681 382.CC 50 00035929 651 •CC 50 00035962 527.CC 50 0003605E 426 .CC 50 TOTAL 135,721 .32 NOTE: THIS IS THE REPORT TO REQUEST PERMISSICN TO WRITE-OFF ACCOUNTS. 952419 Hello