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'r=4 PURCHASE ORDER AND VOUCHER
• Weld County
r ill _. REFER TO THIS NUMBER 7 6 5 3 6
iir !' P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
14 t4 =� �" -"�' PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Camera Center
1_' 8th Avenue
lei, Colorado 80f 31
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNI F O F S C B I P T I O N UNIT 'Ili AMOUNT
22927 Teeec. 1C( .
TOTAL AMOUNT ry
7. 7
ACCOUNT AND CODE VUMBI BS _ AMOUNF
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. 0170oii - 112 1?c''
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER r�
`d B‘
OFPARTAARNT rnPV
PURCHASE ORDER AND VOUCHER
Weld County
1 REFER TO THIS NUMBER f 6 C 0 L •
�-L P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
EEDY
14' 9th Street
Cr :L y, Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DESCRIPTION AMOUNT
3OO ___ __.___.___._ ___g_.ei g#rte13 _ -- 6:490./-:3
205.60 _
TOTAL AMOUNT 376,00
c 1 7';
r )
e, ACCOUNT AND CODE AIMEF HE AMOUNT
Approved by
O Budget Officer O Authorized Signature 01780 - 112
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
r1CDADTAACAIT (`(1DY
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER (650 /1
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
9n-wl I'�1 - PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
1E
14-c9th Street—___-__
Gr.-.'ley, Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY
700 8 Original Sheets_.------ 156.90
TOTAL AMOUNT h 3C
i
J
ACC OLIN T AND CODE NUMBF RS AMMOUNr
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL 1'•17``0 - 112 15`.Jic
ATTEST: COUNTY CLERK AND RECORDER
rIPPAPTAAFMT Cr1PY
PURCHASE ORDER, AND VOUCHER
Weld County
Ii_ ,T REFER TO THIS NUM 2
BER t.r y�
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
_ y ily 'tribune
-'..ox 1138
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Tune, 1935 Conrnissiohe.rs
QUANTITY UNI t DESCRIPTION uAIr PRICI AMOUNT
AS hi& STA r.r!NT
206.39
TO I AL A'‘,1OUNT 206.39
- reeley
Bookkeeper
ACCOUNT AND CODE NUNII3FRS AMOUNT
j"
Approved by
❑ Budget Officer ❑ Authorized Signature %'f /; ,
And so ordered by Board of Weld County Commissioners. r-
CHAIRMAN IINITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER i r • ' ' T,
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
• Weld County
REFER TO THIS NUMBER 7 6 510
P.O.BOX 758 GREELEY;COLD. 80631 ON INVOICES AND IN
I^-" �>i It 1-it_ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
PO650
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
July 8, 1975
QUANTITY UNIT DESCRIPTIG NJ Iry T AMOUNT
• 22 miles Eaton Hearing 6/6/75 r;..12 2
`� '1,
11 miles 6/10/75 mileage _-_------... .12 1.32
11 miles 6/12/75 mileage - - .12 1.32
35 miles 6/12/75 mileage .12 4.2(
11 miles 6/19/75 ?ni 1cage .12 1.32
11 miles 6/23/75 mileage .12 1.32
•
35 milv.s _---•_ 6/26/75 milea e .12 4.20
TOTAL AVOUNT
I f
r
•
ACCOUNT AND CODE ' U1uBk ItS AMOUNT
Approved by
❑ Budget Officer ❑ Authorized Signature 01_7"C,'"' 1 r.
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nap AATAAPMT !'CIPY
A r PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER J3
,. -
P.O. BOX 758 GREELEY;COLD. 80631 ON INVOICES AND IN
nit AXE?ft _ = PHONE(303) 353-2212 CORESPONDENCE. -
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
_T N' :. RrnT-nt -
ion c_tF_ 1 r_,y 104,-
1'4 eve,- '‘`L^rsde 6x650
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI T D F S C RIP 1 ION AMOUNT
11 mj L' ' — 5/c /7R m 1a --_____-- _.-1.2—__- I -9
11 + lar 517/75--1ai.tarts—--- ----------_.-- 12 132
-r
-1-1- rail s 5/12/75 mil -- 1-32--
37 mitt^_a -- -.-5/13/75 mil egc'------ --12-
5/14/75 mi-leage-- _
11. mi 1 es — - 5-1-2O1-73 mileage-- ,12__._-_ .—_-1.32--
44 miles ------ - 5/2111-5-mileag ,12--
11 miles 5/22/75 mileage 1132
TOTAL AMOUNT
c ; •
i
2
ti ACCOUN I AND C ODE :NUMBFRS AMOUNT
Approved by
0 Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL C1780
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
>x� PURCHASE ORDER AND VOUCHER
� i Weld County
"� J - REFER TO THIS NUMBER - 65
_ (S 9'i. I ill 1 P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
M-glyu{ rF PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
C:lart1 33aunsrartner -
ssth,rc*, CriL≤ara4^. P.n641
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OU•NTITV UNIT FSCR PT GN uvn PKICE AMOUNT
_ (+/10)75 1 o+.4n.
Ro ,.•ttac— -- 6/19/7c niiI%>Air ___.-----_.___ ._. _.,r79 'dF
TOTAL AMOUNT
•
ACCOUNT AND CODE NOOSEKS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
780 CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
r1FP APTAArKIT rnDV
- PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER E., e. ,. p
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
Ilk J.; —� I PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
.1 H? t, Lc7L T'.r''nr .rs
nToa,v7,O 1 E31
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
;10 ME: RULE
QUANTITY UNIT DESCRIPTION UNi1 PHI( AMOUNT
2'% 1iours Attendance at r/te/75 Plotting $ 3 . a7 $$q . 62
21 hours Attendance at 6/17/75 meetir.•3 60
3j hours Attendance at 6/74/75 'eetina " • 3 . S`_'
TOTAL AMOUNT $32. ` 1
ACCOUNT AND CODF NUMBERS ( AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
4
r,- PURCHASE ORDER AND VOUCHER
Weld County
` REFER TO THIS NUMBER -1
/
1 sl�O -� P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
pn_fIl l n ! fit'._ -_` PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
;n x .. Bc19AR
,F ;, COL-r-adc-__80Y3_._.___
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY IPP S C R P T G N UNIT PRICf .MOUNT
3r: :111-s --------- 6/5/75-t-t#1ee
78 s# es —__._ -_-4/f,175--rrr£2ca.:,_ — __ .1") 9.3f,
63-rtf-ic q 6/10/75-n4±,tt-'. .12 7.5f
-63 ,,z lea 6-'17/75--mfira^r — .12. 7.5
63 „11 en 64-13475 rri 14rr —.12 15C — —
fi12347-5-rri Ingc 7.42— 54
63--ti-11,-3 -6/2frf-75 ,,11 r,jr :12-- 7.5G
TOTAL AMOUNT
_\17_,A \, i
It, •
ACCOUNT AND CODE NUMBE NS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weid County Commissioners.
CHAIRMAN INITAL INITAL n17rC' - 11 - S"'.
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
lrr sue .. . PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER76 '509
P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
VI St 6= - PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO SHIP TO
ip c "-1 Fahrenbrot
P,1 -
J,_ town, Colorado 80534
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
June 27, 19i5
QUANTITY UNl r • E S C R P T O N UNIT r:na AMOUNT
52 miles 6/5/75 milea:a .12 5.2''
48 miles 6/6/75 mileage •L2 5.7'`
36 miles 6/10/75 mileage .12 4.•32
36 miles 6/12/75 miles;e 12._---- _-
40 miles 6/26/75 rIlea2e .12 4.2C
TST• L •MSUNT
i
OA
t
.. 1
ACCOUNT AND CODE NunlBLRS AMOUNT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL C173O - 111 ATTEST: COUNTY COUNTY CLERK AND RECORDER
IIGDA DT\ICAIT rrIDV
w
PURCHASE ORDER AND VOUCHER
ll � Weld County
1 R REFER TO THIS NUMBER 76518 1 I I i 9L iII �" „. P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
nr< 0 !l! `� PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
ruu:.. . 'sir lei
Rout-
LaSalle, Cclorado 80645
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
June 27, 1915
QUANTITY UNI r DESCRIPTION u¢ T vrr- AMOUNT
20 miles _5/5/25 nil.za^e 2 2.40
40 miles 518/75 mileage .12 4 C0
50 miles 5/15/75 m'lea c -..-.-... 6,00----
20 miles 5/21/75 mileage a .12 2. 0
15 miles 3122175 mileage .--_-------_—_--_- .l2__ .— 1.30
LO miles 5/27/75 mileage .12 1.20
616/73 mile--see '_ y,n
16 miles 6/10/75 mileage .12 1.92
1% _niles_ GLUM. mf 1 cage .12 -- 2
16 miles 6/17/75 mileage .12 1.92
16 oil„ ._ .-------_-_.--- 6/11175.-.ni1attge
16 miles 6/23/75 mileage .12 1.22
lk -m l es saL1ea3e
TOTAL AMOUNT
:33.30
•
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
O Budget Officer O Authorized Signature 01730 - 111
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
❑FPARTL4FNT rnPY
a
PURCHASE ORDER AND VOUCHER
Weld County _
a 3 �� REFER TO THIS NUMBER l6519
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
r r: PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Fahrenbrrlr_h
7 •rth ark Abenue
tcom, Colorado 80534
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
$June 27 , 19i5
QUANTITY UN r E S C R P T O N UNi PRICE AMOUNT
36 miles 5/2/75 mileage .12 4,.}2
36 mules _— 5/5/75 mileaeee —12 thge
18 miles 5/8/75 mileage _.12 2.16
36 miles 5/15/75 mileage__---- t12-- — _-432
53 miles 5/20/75 milea .12
51 miles 5/22/75 milea n _ 12_._ r.1?
30 Hiles 5/27/75 ---------- ---------------------- .12 _ ,60
TST• L •MSUNT
ACCOUNT AND CODE NURMBE CS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL 017`1 — 111 .. 1.".'-
ATTEST: COUNTY CLERK AND RECORDER
11EDADTAACMT r nPV
aT PURCHASE ORDER AND VOUCHERWeld County
I ,.�
4 ti REFER TO THIS NUMBER b b l a_ I ,
� 1 _ P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
• _ 4;4i PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
• • ~' r)en«e r Avenut-- ------._.-.__ _ - --- — - —
FcrI- • :::.tep (:r1rr.iia 8(1621
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY IJNI F DLSCRIPTION . �.'�� i'F',i�_t AMOUNT
56 *Hiles Milr!aRF 5/11.75._- ----------._..--. _. _____ — , .12 6.71
58 milt. t1i1estne 5/5/75 6_Ar
10 miles la_leA 5/13/75__— -- -- - _19 3.6C
16 miles - Milp.Az0 5115175 1.9E
40 miles. __._Mileage 5/21/75 M. -- __ ___.— — .12 [fig
50 miles Mileage 5/19L75 __ — _— _ _- _12 f1-41)
30.04
•
.tip_ _. . ....._... ,.
- ACCOUNT AND CODI NUMBERS AMOUNT
Approved by
O Budget Officer O Authorized Signature 01780 - 111
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
I DA DTI.ACAIT f`f1DV
PURCHASE ORDER AND VOUCHER
- � � Weld County
REFER TO THIS NUMBER 6 6 1 1 2
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
^its R —
> r. 1 21f t �'.vcnu - ifs ----- --
;s,� 1ey, CC,1r:rQdo 't0631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UN i DESCRIPTION
r,l- r:,„�_r AMOUNT
COfffec 3
I Sugar —_ 1449
TOTAL AMOUNT ;• 1
• ACCOUNT AN!)CODE NU141BF HS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
, CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
IlFPAPTIAFNT C:C1PY
PURCHASE ORDER AND VOUCHER
r4. Weld County
REFER TO THIS NUMBER b5 ''
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
"It "III - PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
L
/J
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D F S C R I P i ION UNIT I AMOUNT
TOTAL AMOUNT v _ L
ci
I ji
ACCOUNT AND CODE NUMBERS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn•11r,irk r rrnv
i ...,
¢¢ � PURCHASE ORDER AND VOUCHER
a ` ICI Weld County
gi p INll ly REFER TO THIS NUMBER
4(
��
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
qL 4* I fi e I _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UN17 • E S C R P T O N u'i PInu AMOUNT
•
TOTAL AMOUNT ed
�f 1
• ACCOUNT AND CODE NUMREUS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
f1FPA DTAAPKIT r nDV
fi PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER ( r3 y 7
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
a :-. 1 PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIF DFSCR II TION
TOTAL AMOUNT ''✓
}
ACCQUNJ AND COD- NUMBERS AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL //-���-/
1 V r
ATTEST: COUNTY CLERK AND RECORDER
I1PPARTAAFrJT re-flat
;fa't PURCHASE ORDER AND VOUCHER
Weld County �� �
REFER TO THIS NUMBER
- I ' P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
NT _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
�L1 Y1,1 if
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
•UANTI7V UNIT O F S C R P i G N unit(hict AMOUNT
es . , ere-r& - .
ACCOUNT AND CODE NUTTBE HS AMOUNT
.w.
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
(I 7 _; <j 1 ' ,
ATTEST: COUNTY CLERK AND RECORDER
r1LDA PTAAGAIT CY1OV
tot
PURCHASE ORDER AND VOUCHER
Weld County QC
REFER TO THIS NUMBER 6 6106
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
$-= y. PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
a�
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UN r F S C F V T G N IINII PFiCF •MOUNT
TOTAL AMOUNT
:O '
1�
ACCOUNT AND C ODE NUMBF AS AMOUNT
Approved by
0 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
I _ - fi
ATTEST: COUNTY CLERK AND RECORDER
IIFPAPTAAFNT rnov
i
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 76520
- P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
V- O;41._ _ PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI i • f S C F P T O N LJ IT �'�<'�t AMOUNT
� 90
cc' -------- ------- s+-tJ" 7�
TST• L • 4�UNT c �
f / ,
Lat-
ACCOUNT AND CODE A EJAEBF PS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
♦+� r'Yw.y. L
.�'� PURCHASE ORDER AND VOUCHER
ir- Weld County
I�i�l4 p_ REFER TO THIS NUMBER 6 r +i`
I...
P.O. BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
ril T -1 i - PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIPTO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DES(C R IPTION AMOUNT
}Fle i_.
TOTAL AMOUNT
ACCOUNT AND CODE NUMBERS I AMOUNT
Approved by _ .r''c"',:
Q Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
4� � ... Weld County
c .
REFER TO THIS NUMBER
Y - 'si°'I r P"O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
.4/1 41, ,¢ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
•
•
•
•
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QU:,VTIt� DESCRIPTION un,Ilr,n: AMOUNT
-- �:f.r Z tL • c.-
TOTAL AMOUNT•
/ j �. l„,.1.'
ACCOUNI AND CODE NUMUFRS•
MOUNT
Approved K �r_�. = ✓��-...,__.r-
,t7"Budget Officer O Authorized Signature
And so•ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
tll=AARTAAFMT (`C1PV
Weld County PURCHASE ORDER AND VOUCHER
II � Ili I REFER TO THIS NUMBER b 9 4 3
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
M--Pt St 3$ - . . PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS - 1
NO. 4 SHIP TO
ti t '-� ` . (,)/ ( J I
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT Of S ( R I P T I O N +-urF AMOUNT
1LL--1nta).-liiiez. ;: _12S_par_rile 1=--._..-__-.13.07
TOTAL AMOUNT 13.92
,Y a' l k�i,,, �t "7 ,.
�-t'G �. t 'z... . ,_:Z -lam_, -�. �. :
ACCOUNT AN I) CODE N 11RBF RS AMOUNT
Y IJ
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DFPARTAAFNT rnPY
PURCHASE ORDER AND VOUCHER
R III Weld County
Ck ` �w' ,�w ^I (III REFER TO THIS NUMBER
} �.. P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
9n.: I.44 PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
` 1J1 Baurkgartner
, Colorado 80634
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
2.,,175
OUANTITY
452 total miles .L2 XSZ 54.24
-- ._--- . -- -�'w�.ai
TOTAL AMOUNT 54.14
(
f I t
ACCOUNT ANt Cool JUJU CS AMOUNT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER � 51
IP.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
t11p. : :iOWICS
LioX 7S
Keenesuurg, Colo 80543
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
1-31-75 Charter Commission
QUANTITY UNI i . E S c F P r c N unit �'h�k: AMOUNT
63 mi. 1-4-75 Regular meeting
63 mi. 1-9-75 II II
63 mi. 1-14-75 Elections committee and Personnel Comm.
63 mi. 1-10-75 Regular meeting
63 mi . 1-21-75 Committee meeting - Social Services
-63 mi. Y=23-7S Regular meeting
63 ml. 1-29-75 Social Services Comm meeting 4/McKenna
63 mi. 1-30-75 Regular meeting
Total mileage for .January 504 mi. 3 .12_._-.:_
TOTAL AMOUNT wv0.43
! /
Philip 3otales
/! /
ACCOUNT AND CODE iNUMBFRS AMOUNT
Approved by l.,-f•
,[7 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
fPPAPTAAFNT rnDv
Weld Count PURCHASE ORDER AND VOUCHER
'. ii REFER TO THIS NUMBER _ 1 `IL
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
`12 I IA¢• -It PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
1. i
i.a l I_.
i• .tsdale, Colorado 806.11
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Pebri:a 4 1975
•UANTITY UNI r DESCRIPTION UMI �'hui AMOUNT
Total Miles 720 4.12 85.40
T�T• L •MSUNT
.
/
r `', - -
1
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by .✓� " �� .,.:- ~r ds ;_..- _
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. -
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
I'1FPA DTAAFMT rf1PY
Weld County PURCHASE ORDER AND VOUCHER
44 I�.1IR€�i LL �I4I REFER TO THIS NUMBER 69494
it I --- P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
90. 1 ¢9 - i PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
i. nstown, Colorado 805'31
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT • ESCRIPTION UNIT :'urt't AMOUNT
460 Total Hiles .12 55.20
•
TOTAL AMOUNT 55.20
• ACCOUNT AND CODI NUNIRE RS AMOUNT
Approved by 1 'i
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER -
DFPARTMFNT CfPV
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER -, -'t 4I,' 3
P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
qi`1i74$m - = I - PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
1, Box LOA
i#prcn, Colorado 80650
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI i D F S C R I P T I O N i1�'.r °n¢:r AMOUNT
2AC) Tnta1 _Nj .—_._.._.__ 12___ ___3.4 '-a--
TBT• L •MSUNT
kfrr
ACCOUNI AND CODE NUMBF RS AMOUNT
Approved by
Q Budget 6fficer ❑ A tU horized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST- COUNTY CLERK AND RECORDER
DEPARTMENT COPY
4
P
PURCHASE ORDER AND VOUCHER
Weld County L
REFER TO THIS NUMBER 6 9 4 9 2
-- P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
'0-4, at PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
., :hick Carlson
Eaton
E+aL ,.n, Colorado 80615
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D E S C N I' T O N uvI-r�i['r AMOUNT
7r5___Tnta1._.PSin Pr___.--__ .12 34-2r
TIIo
TAL �M�UNT
/
6'
• ,CA (JUN F AND CODE NUP1E,F CS AMOUNT
/-
Approved by
Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
n EDA DTI.ACF.IT loll DV
7,1: PURCHASE ORDER AND VOUCHER
Weld County r L REFER TO THIS NUMBER 2 7c. 4
� IP��I'
ON INVOICES AND IN
4}_ -if P.O.BOX 758 GREELEY,COLO. 80631 CORESPONDENCE.
= PHONE(303) 353-2212
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS SHIP TO
C) i
DEPARTMENT
DATE WARRANT NO. SHIP INSTRUCTIONS
QUANTITY
228 Total Miles.._.__ — —
TOTAL AMOUNT 27 3.;
Ly-'49fel
ACCOUNT AND COD{ CFRS AMOUNT
Approved by 34
❑ redbyt ider O Authorized Cm Signature
sio D/ I '� /// fj 1
And so ordered by Board of Weld County Commissioners. OY J(
CHAIRMAN INITAL INITAL
ATTEST. COUNTY CLERK AND RECORDER
DEPARTMENT COPY
•
PURCHASE ORDER AND VOUCHER
Weld County
�I'Nlllti'; REFER TO THIS NUMBER 661.1 (0
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
1 w .. PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS 5TF ✓ f S
SHIP TO
NO. r-
_c ./-9 u'
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UN i E S C R P T G N L,Nir I'I.ICF AMOUNT
-
TOTAL •MSUNT c�-
i ' c -n .✓
f
ACCOUNT AND CODE NUMBERS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
Weld County
I II ail REFER TO THIS NUMBER 6 610 8
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI r • E S C R V T G N uN.l r,;,Ct AMOUNT
TOTSL •MSUNT
✓` ��—
• ACCOUNT AND CUDF NUMBF CS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 1 1`
- P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
'!^"I '� - _ ` PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
•
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY DESCRIPTIO N uNIf I I:II AMOUNT
TOTAL AMOUNT
•
ACCOUNT AND c:ODI NIJMBF RS MOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
IIPPARTAACNIT C`0'PY
I
PURCHASE ORDER AND VOUCHER
J¢ „. Weld County
ilk
l REFER TO THIS NUMBER 642 '_I
!T A. ----i - P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
":N. I"'WS PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS SHIP TO
NO.
rja
^;.mot. ,.,.?-,,,c _ :e°g -- -
-_3.-a12j Cr.1nraer ?flA31
DATE
WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY , UNI r DESCRIPTION uNI i rRIC.I AMOUNT
,
re;Lac $nri -3- — -- _
T.T• L •MOUNT 11
, i
1
4
ACCOUNT AND CODI NUIUBI CS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature t, :'�>`, - •
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
neon DTAACAIT rr1PY
Weld County PURCHASE ORDER AND VOUCHER
•
Y - REFER TO THIS NUMBER (�6 4 2 2 7
' ysi, ..". P.O.BOX 758 GREELEY COLO. 80631 ON INVOICES AND IN
qA =1x :,_ .fir PHONE(303) 353-2212 CORESPONDENCE,
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
• sL.. itosenc'ff
itto. t , Bct.. (2O
•
Ft:. 1 Colorado 80':21$
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTI TI UNIT DISCI; IF' TION +'FlCF
1i1eage Total i Y�_--',1 .
1.___--_.-_-_
TOTAL AMOUNT
•
$
CCOUNT AND CUI)F. NUIIRERS AMOUNT
Approved by •
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. 01.730 y
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
11CDA DT\ILAIT r'P\DV
PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER 1297 4
- P.O. BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Bachman's, inc. Charter Commission
115Me attle
1303 oth Ave. 1516 Hospital Road
Greeley, Colo.
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTI UNIT • LSCR VT GN UNIT i.w.iU AMOUNT
1— 7-75 h- 5110 --- o.77
1— 9-75 B— 1122 attached 15.00
TIT • L •MSUNT 23.77
Bachman's, inc.
Accou N 1 AND CODE NUMSF RS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. -
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nED A DT\ACAIT rfDV
• "J_ : PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER b4220
`. _ •� P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
ice:nbalr
c,,,, ran►orrdo :,C7?`)
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OLANTITY UN i DESCRIPTION ® AMOUNT
U)40 c L l
TOTAL AMOUNT
ACCOUNT AND CODI NUMBS HS AMOUNT
Approved by _
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL 'INITAL
� I
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
ar
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 6 4 J
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
'. PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
i;. °ui tergc'tt — ---___----
!:"t.• r.:-,cbi'rg. s^n1orarl 80643 -
DATE WARRANT NO. SHIP INSTRUCTIONS 'DEPARTMENT
February 1W 75 Ch^r.ter Co?::Firdn -i
QUANTITY , UNI i OE SCRIPTIO N uNII
400 ?es Total
TOTAL AMOUNT • ,_T, r n
ACCOUNT .AND CODE NUMB( RS AMOUNT
Approved by
D Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
MPARTAAFAIT C_C1PY
•u1111m..
- ---:2- - ,..... .. . PURCHASE ORDER AND VOUCHER
Weld County
' REFER TO THIS NUMBER �. I,
�t c, t I ..
15
` 4 " ` r P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
R _ ry►;l Ili _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
..T(.7:::!.. :. '.eimbuck
1634 :th Avenue Court
Greelf.? , Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
!borne Rule
QUANTITY UNIT DESCRIPTION UM PRICE AMOUNT
2 hours Minutes, November 20, 1974 $3.40 $6.80
2 hours Attendance at November 26, 1974 meeting It 6.80
2 hours Minutes, November 26, 1974 " 6.83
•
TOTAL AMOUNT $20.40
!
/'•• .
rI
. /
j V ff'
f •.ei • } • , : . .."' '
,i C1
• ACCOUNT AND CODE NUMB( RS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn♦nT•irk IV rnnv
PURCHASE ORDER AND VOUCHER
Jo=a Weld County
REFER TO THIS NUMBER 6157
__ P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
-q>! +• ;. • PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
JF.ir_ Heimbuck
1034 36th Avenue Court
Cree Ley, Colorado 80631
•
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
QUANTITY UNIT DESCRIPTION F:Ki AMOUNT
3 hours Attendance at December 5, 1974 meeting $3.40 $10.20
2 hours Minutes, December 5, 1974 meeting " 6.30
3 hours Attendance at December 12, 1974 meeting 10.20
•
tt
3 hours Attendance at December 19, 1974 meeting 10.20
TOTAL AMOUNT $37.40
•
•
•
ACCOUNT ANQ COUP NUMI3F RS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
IIPPARTL4I=NT COPY
PURCHASE ORDER AND VOUCHER
Weld County
"' REFER TO THIS NUMBER 61574
1 ON INVOICES AND IN
P.O.BOX 758 GREELEY;COLO. 80631
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Je: r:pie Ordway
20f:17 18th Street
Greeley, Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
QUANTITY UN r DESCRIPTION UNIT PRICE AMOUNT
3 hours Attendance at December 5, 1974 meeting $4.34 , $13.02
2 hours Minutes, December 5, 1974 meeting 3.68
3 hours Attendance at December 12, 1974 meeting 13.02
_ 3 hours Attendance at December 19 _1974 meeting 13.02
TOTAL AVOU\T $47.74
ACCOUNT ANO CODE NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
flI DADT\ALAIT 1-./-111V
Weld County PURCHASE ORDER AND VOUCHER
Y_
*,
REFER TO THIS NUMBER F 4'• 111-56-' ". P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
___w,.,_ - _;'•,� _� PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS •
NO. SHIP TO
Je: 111 -.. Ordway
2067 18th St. - — --
Greeley, Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
QUANTITY UNIT DESCRIPTION AMOUNT
2 hours Minutes, November 20, 1974 $4.34 $5.
2 hours Attendance at November 26, 1974 meeting 8.68
2 hours Minutes, November 26, 1974 11 8.63
•
$26.04
•
•
• -,CCOUNT AND COD1 NUIVIEiE RS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nee A OTAACAIT E•1%DV
PURCHASE ORDER AND VOUCHER
Weld County
4 rr REFER TO THIS NUMBER I v
� - P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
qP-ryl l : �' PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
.i s.:•,:;_:1;ie Ordway
18th St.
r;rr•s1ey(., Colo-80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT -.
c
QUANTITY UNI I T DESCRIPTION I NI F PwcF AMOUNT
7 Atte -ace at January 4, 1975 mpeting 4-75
2 attendance at_January 16, 19 5 mept3 ng 4-75 a.50
3 AttAudanre at January 30, 1975 maeting d-75 14-2`i
•
TOTAL AMOUNT
7 • •
A •A1. rf
1. :r` •�/ ''t. i ,�( •1
•
f..
t."
• ACCOUNT AND CODE NUMBLHS AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn•nT►A &IT 'Pev
1 w
PURCHASE ORDER AND VOUCHER
• Weld County
REFER TO THIS NUMBER 6 I I
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
_11 _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Jean,.,.]? ieimbuck
1.'..34 16_h Avenue Court
Gree_iy, Colorado 30631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
1-31-75 "Rome Rule
QUANTITY UNIT DFSCRIPTION AMOUNT
3 hours Attendance at January 9, 1975 meeting $3.37 $11.61
211 hours Attendance at January 23, 1975 meeting 9.63
•
•
•
1C) 1AL Af4'Ol_JNI ?2I .29 4 /1
•
CI • j: r
Y
•
ACCOUNT AND CODE NUMBF RS AMOUNT
Approved by
❑ Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn♦nM.\Ir►IT /'nl�\/
¢ = PURCHASE ORDER AND VOUCHER
p.y Weld County
I
� ,u �I Pf�'°- REFER TO THIS NUMBER
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
nR ri_I a3 _j i . �'' PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESSNO. SHIP To
/� !� I rue tie, /
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY
Total 7.52
TOTAL •MOUNT
ACCUIINI nND LIILI VU`,I gl h� AMOUNT
Approved by
0 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners. _ .
•
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
^� aer-i` PURCHASE ORDER AND VOUCHER
` Weld County
g REFER TO THIS NUMBER
$ lii I� L` P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
IF N.ilt. a =* PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. /4 SHIP TO
j..a =
!. 5 1 t
DATE ARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
am I
UNIT D f S C R I P T I G N uNn w ic1 APA OUNL
,R
t___.__ ._._. ____ a .______ __ ... _____
TOTAL •MOUNT
/
/T
/ , je
I .
I i
C-4Jl,
�,
AccOUs f .00 LODE 1I I ,tf fiS :141O11N I
Approved by
0 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners. - ;y
'-
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
1 REFER TO THIS NUMBER Chit
� P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
4a I,I t_. PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
camUNIT DtaE lS C R P i G N � i n�%ice AMOUNT
341
T�T• L •MI•
UNT
•
11- A-rrh-
nccnun.� nwo , UE RS AicouNr
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
r
ri` __.•_ PURCHASE ORDER AND VOUCHER
•� � Weld County
�j: REFER TO THIS NUMBER
_L.
'_, r I it COLD. 80631 ON INVOICES AND IN
- _ �� P.O.BOX 758 GREELEY;
nr •
. .o _i` 'T PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME-AND ADDRESS ,•r
NO. s 4:-/ SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
1)ece,sber 31, 74 acme Rule s::RXi..c:r. irc4.,:-„
QUANTITY u1v F DESCRIPI ION u'•:i' I I F ii';10UNT
Mileage l eage,— —— Total _44 7 trues•
•
TOTAL AMOUNT
, l• (/t
rl
Syr.- 1
i _ �,F _, . 1
•/+.!. ._.""i r - �' ...r�,,.�.+ r,..--��.,1 �' • a„ •...� f. •/ • —^ -r.mot.-+-'`� .r,�
•
4 • j
i . 1 if
t
Approved by
0 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
1
vCAlflnD r`nDV
- , PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER
-- L • P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE (303) 353-2212 CORESPONDENCE,
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
!f7.��/'
UNI� a
4.; .e _..:i.2. .
T•TALAM•UNT
JlI
;ih .,.,;cr`.C', t' ar
i
ACCfill IDt.UDI illA1611;5 0P.I0UNT
Approved by
❑ Budget Officer O Authorized SignatureAnd so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
•
Weld ry7ld County
} PURCHASE ORDER AND VOUCHER
We County REFER TO THIS NUMBER
�--!{ P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
'p °w�_,. . . = _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANIITV
Ental _122
TOTAL AMOUNT
t.
1CCOUNi AHI) L(J[ F VU IGF R5 AIAIOUHT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. •
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
irunen nrnv
` ¢ PURCHASE ORDER AND VOUCHER
riYYY Weld County
�n� _ REFER TO THIS NUMBER
�'- gli 'I P.O.BOX 758 GREELEY;COLD. 80631 ON INVOICES AND IN
..QO it:it r PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO.
SHIP TO
DATE �� WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
; 1
QUANTITY
_ PRtoaralr, .. + ...
TOTAL AMOUNT
jit
l:
ACCOUNT hVO C )OI N[015T PS AViOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. -CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER .'
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY , UNIT DESCHIPI ION A\1OUNT
•
ACCOUNT AND CODE NUMBERS I ., .IOUN I
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. ,
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
a -. R, Weld County
_ - ' REFER TO THIS NUMBER �.
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
%CI PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
r
�.. f
DATE 'WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY , UHF I DLSCRIP T ION IINiI PRICI AMOUNT
/LC?
c•
.d .
G'
r r
A_
i -
1
_. � 1 y -.•
A:CCOIINT AND COOL NUM BE AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
ir, REFER TO THIS NUMBER
_ P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
qng°,um-� _ _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
0U AN T I TY
_ 411 _�—
r
TOTAL AMOUNT
I
ACCOUN I AND CODE NUl1RENS AMOUNT
Approved by
0 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners. --
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
a
a 3 PURCHASE ORDER AND VOUCHER
�`� Weld County
tit REFER TO THIS NUMBER 69484
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
�I-11 .. c. u...
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNIT E S C B P T O N uvn �•eia AMOUNT
� "' 'e 'w In'i:1P"�_.. -
T�T• L •MIUNT 3.77
I
f i
fdi
• ACCOUNT AND CODI NUMBI NS AMOUNT
Approved by 7'A
0 Budget Officer 0 Authorized Signature fl
And so ordered by Board of Weld County Commissioners. L'
CHAIRMAN INITAL INITAL �'
ATTEST: COUNTY CLERK AND RECORDER
e¢ = PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER r. ; 3
!i-s- '� - P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
!TL ) '! —ME i _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
:' er Cr ti r:lon 1 01. 21 t \venue
''Or{.-,n fl
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITV UNI f D E S C R P T O N UNi' �'H icr AMOUNT
T�T• L •MIUNT (y,
/
?` 1`
ACCOUNT AND CODE Di If AMOUNT
Approved by 2 q
0 Budget Officer O Authorized Signature /
And so ordered by Board of Weld County Commissioners. - l ` 'f. ._ l/0
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER _ 2,i 1
1'i P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
in "w it P = PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO -
I
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OU•NTITV UNIT IESCRIP I ION uwrI'NCF AMOUNT
-2000 #10 Matching envelopes 71.65
TST• L •kir
MIUNT
Iv- -
ACCOUNT '1ND COD I NUV'BE PS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
I li N4�. REFER TO THIS NUMBER 7291 (1
_ i P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
9n °II� PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY
2 Sandwich Trays 20.00 40.00
3 Bread Trays 3.50 10.50
1 Relish Tray 15.00 15.00
TOTAL AMOUNT
ACCOUNT AND CO[) PE k, AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER .
y
, PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER I 91 7
-i-�f P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME eND ADDR,SS
NO. / / 4/ SHIP TO
1<_ 14 ,1"
- !' 4 , - -
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT • F S C R P T G N unit PPiCE AMOUNT
_2._pkgs. rlips . 4
_.•�.D�s..-.._-_.__--------- nlnstiC-war&_fSi lverwsrei_- --- -- q7 �-
_(1_¢),i8.�___------.____-- _-- --t�i�r.-pla �c __ 4fi.
T•T• L •MIUNT
ACCOUNT AND CODE Nun18FRs AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature - G
/
And so ordered by Board of Weld County Commissioners. /�
CHAIRMAN INITAL INITAL �/
//��/ 7w'-//�-
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
qp I ti REFER TO THIS NUMBER b C. '/.�; 2
i E 758 GREELEY;COLD ON INVOICES AND IN
1ftAar P.O.BOX . 80631
I,-, 4._ _ _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. / SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIr DESCRIPTION UNir 'HI( F AMOUNT
r/, !dlr.,- - ' •31), ie 'IC C Conn tl_E4 iii t '.tit,._. 7 ,
't sane c -_..1',1-lie- Lnr...S_LORnn.I r LGfl.._ tPPY1.ng
_.__.—._. :::aJ-a7n __.._.a'_'C'__t:Lu't.u�.S.l1rrrni'Ynn ..tCu.1:..�rr,
l r, '-: 7 ' / c; !emu /7 l;'
TOTAL AMOUNT
/ /
l
ICIallatila
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. C/ 7 i6- 1//
CHAIRMAN INITAL INITAL /
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER 7587 Cr
ON INVOICES AND IN I1 f
P,O. BOX 758 GREELEY,COLO.80631 CORRESPONDENCE. '
- - - PHONE (303) 353-2212
ALL TRANSPORTATION CHARGES MUST BE PREPAID
#4-63'.:98
SHIP TO
VENDOR
AND TERPRISESo [ 'IC ,
ADDRESS
it4TH STREET
Eit. t Y, COLORADO 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
1-21-75 HOME RULE COMM .
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
3 )00 LETTER;lEAOS, 3 1/2 X 11 42'00
TOTAL AMOUNT 42. 00
� r
SHEF ENTERPRISES, INC .
SECRETARY .
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. ,1 _ cs-'G
CHAIRMAN
INITIAL INITIAL
�� / �� �� � �._.
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County U
.# L REFER TO THIS NUMBER 694, 86
its -. P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
! PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. 1 l SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D E S C 11 P i O N .:sir PIIICF AMO/71
UNT
i Of e"f" _ r ie-c1eC I _/f Cc-V_ Jcrn
Total Mileare 177 . 12 21.24
Telephone Calls 1.35
TOTAL AMOUNT 22.59
L-X
/
ACCOUNT .aAD COD; AU". BF RS AMOUNT
Approved byV
O Budget Officer O Authorized Signature / c�'��
And so ordered by Board of Weld County Commissioners. /
CHAIRMAN INITAL INITAL //7
ATTEST: COUNTY CLERK AND RECORDER `// /
DEPARTMENT COPY
I
AP-----r. PURCHASE ORDER AND VOUCHER
Weld County
lj r I� �i�I_ REFER TO THIS NUMBER C.:.4ILa - P.O.BOX 758 GREELEY;COLO. ON INVOICES AND IN
_ . 80631
1fti,I . tIn ill= I _ PHONE(303) 353-2212 •
CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
jet-,rn,C',. 34%.50
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
,
QUANTITY UN17 D E S C R I P 1 I G N UNIT PRICE AMOUNT
7 /r/75 i
19 1 7^
11 ,.20
^.5_ —LT-it/75 MiEeaR,:—_ •
_ 35---- 211CL'5_ t '
as _2120175 x±l j -e n • _
15 - 222[7.5__rill eazc
35 ____— --____----__._._2125175_ _' ewe___. `'
' 2/2r/75_iii',Sage.__
35 7/77/75 Ili 1n;ho k . 12 4.20
TITAL •M•UNT
I 1
�`_1'T/ L
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by 1-1 7-0
0 Budget Officer 0 Authorized Signature - - ' -
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
• Weld County PURCHASE ORDER AND VOUCHER
REFER TO THIS NUMBER 6 1 7 9 4
•
dil ul i ��• - �� . P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
:• ► PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
'' gar
•
CC))c:- d t 20G34
• DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
March + r,
•
• ou;Av rliY UNIr I) I -.CI; I I I !. - will Iii:ir AMOUNT
72 1/30 Mileage .12
•
32 2/6/75 ;fi .e.-gr
22. 2/20/75 Mileage .12 ?.^4•
72 2/22/75 Plflec2g : .12 8.r
32 2/27/75 Mileage .12 S
72 3/3/75 Mileage .12
72 3/4/75 Mileage � .12
TOTAL AMOUNT
•
/.i
I I } !
Approved by _
❑ Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners. 0.780 - 7 . I
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
pt-_% ; '� PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER• + ' `
I� ! Ni• r. +
I1 _• .`� 'f_ P.O.BOX 758 GftEELEY;COLO. 80631 ON INVOICES AND IN
. PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Lash.:,, Colorado 80645
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
:larch 7, : 75
QUANTITY D E S.C C ; I' I (, I•- uNIr ruua AMOUNT
2/11/75 . 12 1. 2
1G 2/1.3/75 Mileage .12 1.12
2/19/75 '•fa.tea;e .12 1.92
16 2/20/75 T-a leage .12 1.97
1' 2/22/75 Mileage .12 1.,)2
Tr, 2/24/75 Mileage . 12 1. '?�
40 2/26/75 Mileage .12 4.30
1� 2/27/75 Mileage .12 ` .^2
•
•
•
�.
i tJ
• ACCOUNT AND CODE NUM13F RS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. +x'.780 - i i 1 . -
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY •
_ - l
PURCHASE ORDER AND VOUCHER
Weld County
a � ,
REFER TO THIS NUMBER 617 C.'. 2
g 1 ON INVOICES AND IN
P.O.BOX 758 GREELEY,COLO. 063
'" =',:`� = _ .."._ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
, Box 620 ---_—•---------.—_—_ _ �______.--
-t ?• r ,�, Cn�orn-in SQ(21
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Lir.I I D k r' r 1 ( UNI1 PHICf AMOUNT
r4 /f;175 I.'''l^J' —. ---�' '
E4 ?/p,/7a r.0 c.\rte . I." 7..
( 4 2111/75 M; t cage. . 1 2 7.(•';.1
2x_271_75.. ML caw, — -- -- --- 12 3
TOTAL AMOUNT
is
/ ii I
}
: /
ACCOUNT AND CODI NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 0'730 .11
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
..
�� _'": PURCHASE ORDER AND VOUCHER
Weld County
u I ''1I REFER TO THIS NUMBER C-
{ ; 4 P.O. BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
In_QOM? PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO -
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Marc(? 7
QUANTITY UNIT um! PRICF AMOUNT
�C1 2/4 z,i C if' _1 7 r:
30 2111175_i1iZea r, _12
TOTAL ;jai OUNT 20
.../111..• Lie,/
• ACCOUNT AND CODE NUMM'IBF RS AMOUNT
Approved by
❑ Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
: - -+ PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 61790
•
_� P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
Mt, I it?r� 41 ;_:;r_�'' PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
262; `tea„ent_e Court
GTCT:1 "', C;'_o1-ada 3D'.3i
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
rch 10
OLANTITY I DESCRIPTION UNIT Pi:ICF AMOUNT
1 - _ COIN c:
TOTAL AMOUNT
•
•
•
ACCOUNT AND CODE NUMBF R5 . A11OUNI
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. S1.
1. /-
n- 1 U
CHAIRMAN INITAL INITAL ' �•��� I '
ATTEST: COUNTY CLERK AND RECORDER
,-,--;:,.11-.--,,-� PURCHASE ORDER AND VOUCHER
Weld County
lE � ,illi. REFER TO THIS NUMBER C ≥; �;
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
irk-r;.lr. �_; .=_ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS 'DEPARTMENT
():IA.NTITY UNIT DESCCIPT IC, ' UNIT PRICE AMOUNT
r ,t-•
L �•. N
TOTAL AMOUNT .
1
s 1 �
,:/,/
/ f �;. _
;/ iJ •i t
• ACCOUNT AND CODI NUMBERS I AMOUNT
Approved by
O Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nee,ADT\ACAIT P•l1DV
`• PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
.._
"t , Cn Jct'aiia 8Qii7':,Q
DATE - WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANrITV UNI r P E S C H V T O N uv: 'r,ir� AMOUNT
TOTAL AMOUNT
t'i, ire. +.r..n.ywnY
ACCOUNT AND CODI AUp!Bf RS r MDIJNI
Approved by
❑ Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
VFNnfP rnPV
vw ,
PURCHASE ORDER AND VOUCHER
Weld County
�i�f' ��. REFER TO THIS NUMBER 61 1 Ci S
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
r,. -,., �4tri� PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO SHIP TO
RX..I``I •
�..,. — ---- --- —
r. !.51.: : c't?ic:, C:c?'.orado 30611 --
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY mem
AMOUNT
80 7/6/75 MiieaLLe
80 , 2/3.3/75 Mileage c,0
^0 _ 2/19/75 MI leave 9.60
go 2/2'/75 Mileage
57 r. 2/26/75 Mileage - .84
60 2/27/75 Mileage •
TOTAL AMOUNT
! i j
ACCOUNT AND CODE NUMBE hS AMOUNT
Approved by
O Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDED
IICDADTAACAIT rn Dv
PURCHASE ORDER AND VOUCHER
s Weld County
69500 REFER TO THIS NUMBER
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
¢n fr.. I - - i PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
1)nbar
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT- D F S C 0 I P 1 ION UNii F-ki❑ AMOUNT
/ti/15 11 7c
7/R/75__Sft 1 eage ' 1
2111 L7S `1ileage-------_.__
211_175_ Mi leaga 7 1 _7:,
--_-2E_ 21_27175 litle.age,
TOTAL AMOUNT 53.30
1
`
. i
V
ACCOUNT AND CODE NUn1BFUS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
r1CDADTAACAIT rtnbv
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER i - 7
P.O.BOX 758 GREELEY;COLO, 80631 ON INVOICES AND IN
Ilt NA �_, PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO SHIP TO
To. ',r. : Carlson
Eaton -
, Colorado 80615
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT U F S C R I I' T ' O N AMOUNT
26 2/6/75 Mileage .12 3.12
26 2/8/75 Mileage .12 3.12
26 2/13/75 Mileage .12. 3.12
2f_ 2/20/75 l•1i l eage ------ .12 3.12
26 2/22/75 Mileage —._ .12 3.12
26 2/27/75 Ifil.eage .12 3. 12
•
c •
• ACCOUNT AND CODE NIJMBFRS AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
_
!J -`may PURCHASE ORDER AND VOUCHER
Weld County
I
REFER TO THIS NUMBER
� '- - P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
�≥!.°1w,!' ,` PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO.
O SHIP TO
i'1. n :.nderson
_1(.0,as in:, Colorado 30534
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNI r fl I `, . i' I () N uNAT on:ct AMOUNT
46 2/6/75 Mileage _ -_ .12 5.52
46 2/8/75 Mileage .12 5-52
46 2/13/75 Mileage -12 5.52
46 — - 2/24/75 Mileage ---- -- ,12 , 5-5
46 2/27/75 Mileage _12 5.52
i
i —
27.60
J,
ACCOUNT AND CODE NUMBE KS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK ANO RECORDER
11CDADT\4CAIT I^f'DV
Air
. PURCHASE ORDER AND VOUCHER
, Weld County
a REFER TO THIS NUMBER C, '
P.O.BOX 758 GREELEY;COLO.
• I ` ' 1�i tl r ,.�r,:l �� :' ON INVOICES AND IN � �• � e7
-� _ . 80631
_;:' PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
i:i1 :i.'1'3 Lou Ileimbuc)i
1 : s 6th Avenue Court
Colorado 896:11.
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
2/28/73 Home Rule
OUANTITY UNI r DESCRIPTION iuNIT i'u0..F AMOUNT
21 hours Attendance at 2/6/75 meeting $3. 87 $9 .6F
3 hours Attendance at 2/27/75 meeting 11.61
TOTAL AMOUNT $21 . 2 rj
/7 r f
i l
• ACCOUNT ANI)COOP NIJMBF RS AMOUNT
Approved by
D Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
Weld County PURCHASE ORDER AND VOUCHER
,
REFER TO THIS NUMBER ®14 9
S__�_ - iI P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
?,,-,_I I„)r - PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
2U L/_E. 18th_-St
r�--vtpy, Colo- 80631
DATE WARRANT NO. SHIP INSTRUCTIONS - DEPARTMENT
Home Rule
UNIT D E S C R I P T I O N atilt vtiicr A M O U N T
Attendance__at 2/13/75 meeting_ 4 .75
3 tits,._ __. 14. 25_ ___
3_his,_ Attendance at- 2/20/75. meeting 4.75. 14 . 25
.
TST• L •MOUNT 28..-.
I /
r
/
7?,,,k
/
.1
ACCOUNT AND CODE NOOSE OS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
I
i�=` �' PURCHASE ORDER AND VOUCHER
- ., Weld County
{II i 1. � 1ti1 REFER TO THIS NUMBER 61784
__. _ _ • I P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
•11 p a` = '' PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
• NO. SHIP TO
liar;. 1 `:c_hrenbr>, ch
112; it r h lark Avenue
Johnstrl•.ra, Colorado 80531
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
., J T I I r I INI 1 DESCRIPTION UNIT PRIC4 AMOUNT
'36 2/6 Mileage ---- ---- .12 '+.'.�
36 2/13 Mileage .12 4.32
36 2/20 Mileage .12 4.32
36 2/22 Mileage • .12 4.32
. 36 2/27 Mil Agg .12 4.32
j
i
TOTAL AMOUNT ,
.,;'), ,/7 7,/
i
U J
ACCOUNT AND COIF NUMUFRS .
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN IINITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
, PURCHASE ORDER AND VOUCHER
• �- � � Weld County .-
�� lhllY..-.i�__ REFER TO THIS NUMBER p' ,, ✓
E �- 'L'� P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
ill lill.P.7'
' ado .3< !2n —
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI i • E S C R V T G N tiM] rhirt AMOUNT
93 Y '.s 1975 r T ii :±.___ ..__ ?11 . 7
'%3 -'- '_ i 7' ': 1-.2:7,12 '_ll .12 1 '
0 1"
`1'.) r-. .Lam_ t!L' :vim �s t�LL5. 1C<.:'G `
• _._ '.4 -._ _.___ 7,7,_7,_7,-._._.-_. s.�...,... - :._—
q8 1 ,. Ziarcl,, 1' 5 r .LtP,._:_• __.__.-..._____._._ _•12.___ - 11 .7.
(13 lAs ___ S-i�z^' s5- 7.975. F1.�f ,_ s _ 11 " __ llsl'____�_
_____.. _.��, i7, _7,7,7,_7,_ _7,___7,7,7,_ ________ _7,_7,_7,_7,. '
7, �.
"3 L1 es tiff.off. _1 15 -x f.O�C . -
--.-__ � 4 _._-. _.__-7,_7,7,7,__ __-_------. _-__..._ ._._--._._g�
S -
� ;n inn .____ ilu.S.�1_, ... _;._11�i 5_1.111 FlP��__._.._....___ �.._____.. ______ -_7,7,_7, 7,_ >•_-___. )-_-. �7.-_-
Oft ',rile-_ - 2iarCL 25,_1975 S1i1Oare ___.__ .12-_.._ -._ - 1.' .1-_-
TST• L •MIIUNT
01 .O
ACCOUNT AND CODI NUIRIBE RS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. O1.7''`r' - 1 II - •
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
�, - Weld County
REFER TO THIS NUMBER
61404
_� P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
All_Pt. _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
j.'a '.-e Lou aei11huck
163' 36th Avenue Court
Orceley, Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
QUANTITY UNIT DESCRIPTION UNIT I'kICF AMOUNT
31 hours Attendance at 3/6/75 meeting $3 . 37 $13 . 55
31 hours Attendance at 3/13/75 meeting 13. 55
3 hours Attendance at 3/20/75 meeting 11. 61
TOTAL AMOUNT $38.71
'f
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
I
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
^,�. xv- --,� - PURCHASE ORDER AND VOUCHER
Weld County
i I '„ REFER TO THIS NUMBER }i +� t5
. f.% .' ul � P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
`In.ai!i a _ '.L / - PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
J -;, ..3 r. Ordway
';, .,. .- 18th Street
Greeley, Colorado 30631
• DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
QUANTITY UNIT DESCRIPTION .;NiT PH•CF AMOUNT
21/2 hours Attendance at 3/11/75 meeting
S4. / 5J '4:11. 37
3 hours Attendance at 3/18/75 meeting II 14. 25
21 hours Attendance at 3/19/75 meeting ii 11.87
31 hours Attendance at 3/25/75 meeting 16.62
TOTAL AMOUNT r r
!� ., / 1 ..._.
,.
. , % is_____...._„.„. : . , ...t.x....... 1 .is. • f / CQ ,--
. ,4_ - el
L.
. Approved by
0 Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
� \-7 .(-;.:•3 — 11 i
ATTEST: COUNTY CLERK AND RECORDER
MPAPTkAI:AIT CUIPY
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER
66292
1 >-- P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
Vii,! _i PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNI i O E S C R P I C N umn �'�,i❑ AMOUNT
.!A t yen Hare!- 1_,_1975 I +iea:-.e - -----_ ----- 12 •"
III. 04 ; r�-.. . . loZc1 2 9
;file _`..ari, y/. 1 C,l4 ..fi ien f _12 __is
6'` .141 Qr. Hvrc .-S-,--1275--111.-1-c age- 1 Svc.,
G.ri "t'1„S -- __ -- ''ta+-c:a u -1`175_,liLea�.c - --- - -.L.----- 5 59
46 miles narel 13, 1975 .'i_lea, e .12 5.59
! i n r w 7 r 57
u� r3;Lea- .--_.__r;n*'!` ._14,._1-r�73 f_lGC,_r' _.___.. ._.._..._--__ .._- .,J_...__.__.�_ ,_>�
46 Miles ::arc`: 18, 1975 i.i.leage .12 5.22
-_.ia7. {; ien n- --rte--- 5-..'
46 rules .arc.; 2C, 7975 rftleage .1.'. 5.52
llitaa:?e--_._._..__..______...__
TOTAL •MOUNT t, 7
ACCOUNT AND COOP NUMBE RS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
01733 - 11.1
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn•n-t”. rk,r r.t-,mv
PURCHASE ORDER AND VOUCHER
- � Weld County
� ,. m L L � REFER TO THIS NUMBER s it;
N .v.
- -I I II P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
'!"--" ,. B; _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
COOC120MORINaili .10: n T. 1141-1-.in
7`r1'>≤r 147 Sout'. Den, ar =se t
Fort Ter ton, Coloragic
was 007-,2..
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DESCRIPTION AMOUNT
5'". :'-lc^ siarc'- . , 1975 M lr. •*:. .12 7."
51 Ile..rc'- `, 1975 r .12 .77
I 5'i , .1es flare':: 3, 1975 Ililenee I 72
5(' ilc.. arc& 13, 1975 nileaTe .12 . .71
5( miles liare7 13, 1975 Wilea2c z 9 -• �..
5r ,,.les Fkz c?^. 19, 1975 lca^e .12 . .7..
5 I_U '_.ef Tate] 20,-_197 ;i1ea_,r .12
------- -------- -- -- — —
mile ;;arc': 24, 1975 Iiilea,cT,e .12
fia_-ei 25 1'975 ii ea
.5r) miles -, . .12
56 miles tart 31, 1975 4i1ea?e .12 •72
TOTAL AMOUNT
. o
.
• 1 ,„
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
O Budget Officer O Authorized Signature -
And so ordered by Board of Weld County Commissioners. ilia, - 111
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
Weld County PURCHASE ORDER AND VOUCHER
Weld REFER TO THIS NUMBER rZ r •
(I
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES.AND IN
• PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITV UNIT - • OUNT
TOTALAMSUNT r
1 y
'.�1......-- �i f1/4:1/( i f k C (il: r ✓'tSi,./�)
/
. "/;(`✓
ACCOUNT AND C ODE NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
non.nrk Arur r•r%nv
PURCHASE ORDER AND VOUCHER
Weld County
� .I 'nc iJ le IIII'I REFER TO THIS NUMBER 66290
__-- # P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
t r. . fit n .^,Q;:34
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNI r F S C R P T O N ('NIT �'�'icl AMOUNT
63 le ?arch 1, 1975 ,:;.lea^e .12 7.56
tkn,rr_6 6, 1975 i?ilear;e .12 7.56
6.3 rule, are: 1g, 1975 Mileage .12 7.5'
63 ,..i1e_ Mere. 29, 1975 ._i-lea e .12 7.51
65 -:ilex rare..; ?5, 1975 Mileage .12 7.56
--------------- ----------
TSTILIM�UNT
1/
ACCOUNT AND COW NUMBERS J AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. C1,^0 -
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
•
mmn A nT..r\IT nllnv
Weld County
Y1 } PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER bet S g
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
n0.ai II PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
1'1 - • r ti C
32:-- ....le, CC-JO-fade 80(11
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY 11 I I R U JNT
30 lii 1 es _-__ __3I J 75 _11,1e2 1.1 _-_____.__.-_ ____.-._.__. ________ __.-____.,I2 +
80 Pales 3/6/71 i?ilea:c o 9 :0
SG Pules 3/8/75 tileafle .} n
Ali ,, -..
80 Hiles 3/11/75, ;;?tce 1--- '
SQ Miler. ---- 3/13/7 5 11 1 ea r e ------ .12 0 ;n
80 ;filer 3/14/75 Mileage 1, 9.C.0
30 , 1, '1'''
80 Miles 3/20/75 Mileage .12 9.-.0
80 Nilen 3/25/75 Mileage TOTAL AMOUNT AMOUNT �,, ,9,)
� �
ACCOUNT AND CODE NIJMBF RS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 01780 - 111 .`-.Oc
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
Kro+nm+Ark r "rim,
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 66118
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
• PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Colorado 30621
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D E S C N P I C N UNIT I'hia AMOUNT
(4 i'n1e.. 75 !f.lear>c '2 . . ...
(4 Miles 3/6/75 '17.".et' r' .12 I. ...t:
64 Miles 3/3/75 Mil.ear!e .12 7.68
64 ,-"_Las 3/11/75 ,iiieate .12 7.(8
G4 Mi s 3/18/75 !Means .12 7.6
54 'axles 3/20/75 Mile .e 12 7.iT8
TIIT• L •MOUNT !i< r, ;
ACCOUNT AND CODE NUMBE RS AIb1OUNT
Approved by
O Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
0I7CU - llt .
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nmo A nT\Ir1.Ir f/lfv
J"
PURCHASE ORDER AND VOUCHER
1 III Weld County
REFER TO THIS NUMBER 6 j
1k ill P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
Art--" r+, I L PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Colorado 305145
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNIT DESCRIPTION uvir °;vicl AMOUNT
Miles March 3, 1975 Milea:;e .12
.: Miles March P:, 1975 Mileage .12 1.92
ii) Miles March 13, 1975 Mileage .12 1.92
16 Miles Marc!' 1U, 1975 Mileage .12 1.92
IC ,"ides March 20, 1975 ailea^e .12 1.97
40 .'-file_, narch 20, 1975 Mileage .12 4.2C
1.1. Miles; March 25, 1975 Mileage .12 1.92
1C Niles, March 19, 1975 Mileage .12 I . )z
TOTAL AMOUNT
o2
J' if
ACCOUNT AND CODE iNUMBF BS AMOUNT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. 017Sf) - 113 "'a
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
neo A CITucAIT rr nv
C, fl PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER
m iL- i --� P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
nn-„nl �� -- PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. - SHIP TO
_ :_ara•le 20`:50
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT • E S C R P T G N ,m�1 r•cia AMOUNT
.,. s ... ,� Mi
s5 Miles - - i; :,, t 5 •,7 1 e p:^
35 Miles _ 3/11/75_11ilnage. ___-_.
35 Miles
aLLITAMLlillerr,a 44-.9C-1-2
35 Miles v1179-- �l a ,_}a_._._
35 iallei 1/17175 4.
35 ih1 S 3/25175 Mileage . 12 4.20
1 35 LL1 3181.75__La1c a __-_-- _-__.-- -_-____ •} _._------ _- ?F-___---
35 Lit!. 3/13/75 !'itlea;;e .12 4.20
naa5 _--_--_-- -----31 19/25_ 13 lei^ p _---. .12
11 :filen 3/19/75 Mileage .12 1.3°
35 T141es 1/2n/75 'siln3r_n,
T�T• L •MOUNT
ACCOUNT AND COOT NUMBI NS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 01780 - 111
CHAIRMAN INITAL INITAL L-t L]
ATTEST: COUNTY CLERK AND RECORDER
4
. PURCHASE ORDER AND VOUCHER
Weld County
4I REFER TO THIS NUMBER 72 818
I d , P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
₹ __ t = PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Bachman'B, Inc. Charter =a,ll c Isza—_
1303 dth Ave. 1516 Lids24.tel,
Greeley, Colo.
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT F S C R P 7 G N UNI I PFICI AMOUNT
3-10-75 Invoice A- 6642
TOTAL AMOUNT i3.90
��/ Bachman'
I
\ L• l r s, Inc.
ACCOUN I AND CODE NUM11RERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn♦nT\Ara1T rl'n"
4
PURCHASE ORDER AND VOUCHER
Weld County
6 sp 2
L � REFER TO THIS NUMBER �
fl _ k3h1�.. ��
� Dix �"� I � �-- P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. � SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
UNI i DESCRIPTION uwr kiCr AMOUNT
C t.,fl,.� .r
TeTAL . IIUNT
,t,_
ACCOUM ANDCODF NURIBFRS AMOUNT
Approved by
❑ Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DCDA DTI.MOT rr\nv
a •- y1 } PURCHASE ORDER AND VOUCHER
Weld County REFER TO THIS NUMBER ; • _
r P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
fill ni a PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
-r
` l ii, ` £'' !1 L
6.
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNI T DESCRIPTION urn! i riCE AMOUNT
) . .. )
r/
TOTAL AMOUNT ) ., .
� i
I j ` t ly
ACCOU N I AND C U Dt NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
Mrn A nrL Arur ',raw
PURCHASE ORDER AND VOUCHER
Weld County
i I�tI�I
REFER TO THIS NUMBER 6612 2
_3 G P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
ng n'A - _I PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO.
SHIP TO
y. DiaU,"..g art n r
=0c'.o+_-ado 3C(34
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI r • E S C R P I O N ,:nir vwcr AMOUNT
62 Ll1._`_.t_ j `�'C?t ;. 3 IC'75 i4ithe,ano _..__�. ___ 12 .41,-
32 LA1 ;.n5 / .:!^C)i_.:,.t2_y `'LJ..11'.".zlge____.___..__ I,. •44
2 _. 24._..9l5_i Thlagn._ '? C a nn
T�T• L •MIUNT
f
/
r? [_--
ACCOUN I AND CURE NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
a
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER '
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. y/ �.., -y SHIP TO
, .‘""1"
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DFSCRIPTION UN I [Id( r AMOUNT
TOTAL AMOUNT
) t
•
w�
ACCOUNT AND CODE NUNRF RS AMOUNT
•
Approved by
❑ Budget Officer ❑ Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
`~p Weld County� 612
„REFER TO THIS NUMBER 6 6 1 C 4
- � P.O..BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
9R at,' ,� PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. / - SHIP TO
T.
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNl r OUNT
/... T
u
c-:
TOTAL AMOUNT
/
(4j ,
s /
ACCOUNT AND COD- vunFBEP2 AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
• PURCHASE ORDER AND VOUCHER
IIIIII Weld County Q /y
t r l c p s p Mll ly l:_ REFER TO THIS NUMBER 6 6.10 4
r l J P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
9Pl,-__t< _- PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DEN ( R I P T ION UNIT PNILE AMOUNT
L/
TOTAL AMOUNT r � �
r
/' It
-1/4 y-
-- ACCOUNT AND CODE NUMRE RS AMOUNT
Approved by
0 Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nco A nTI 4rk
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 66126
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
94--n+, _� _ w4 - PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
J
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY
I, i--
1
TOTAL AMOUNT • -
I.
ACCOUNT AND CDDE NUCBFRS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL O � • -)
\ISO ` 1L
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER }y •
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
?n hF I' hit _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
•
_!
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UN17 • E S C R V T O N urn I'I:I v •MOUNT
"r
T�T• L •MIIUNT c a
E k
,.�4
ACCOUNT AND CODE lUN86 PS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL - -
ATTEST: COUNTY CLERK AND RECORDER -
. PURCHASE ORDER AND VOUCHER
Weld County
II II REFER TO THIS NUMBER
� rl l �' t_ �. .
-. - P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
tyi. B PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
•U•NTITV UNIT DESCRIPTION uNIT�'k ICF AMOUNT
T9TAL AMIUNT
y' '1 ✓/
i ' 1 �- -
IJ.
ACCOUNT ANTI CODE NUMBS RS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
a — mss . PURCHASE ORDER AND VOUCHER
<"r Weld County
Y r kl" REFER TO THIS NUMBERS 1 Ll
1l' !1 I -If ' ,III'I'�-- COLD 80631 ON INVOICES AND IN
P.O.BOX 758 GREELEY,. AI_ ' PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
j ?:_.:,r: Lou Ilei tbuck — — --
167:,4 36th Avenue Court
(re :ley, Colorado 30631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
QUANTITY DESCRIPTION uNIT hhulr AMOUNT
3 hours Atter_r?ante at 4/3/75 meeting $3 . T7 $11. 61
3 hours Attendance at 4/10/75 meeting ft 11.61
3 hours Attendance at 4/17/75 meeting 11. 61
311 hours Attendance at 4/24/75 meeting 13. 55
41 hours Attendance at 4/29/75 meeting 17 . 42
•
I TOTAL AMOUNT
I
c 1 ,.
I jf : , .
CCUUNT AND COD1 \11111,143F RS AMO1JN1
Approved by
O Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
4
- .. ,
�� PURCHASE ORDER AND VOUCHER
r = � Weld Count
I� y
f; iE.: t{ REFER TO THIS NUMBER t` �` i-' 1
_I 14 q -�` • - I P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
9p-n+�Wir_- it-i `; PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
• [faro •f ",. ;-ren'brvc?i
1.1 2`:,-.__.1 ,-it r ark Avenue
.1ohnr zowT , Cnlorncln 80514
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI r D E S.C R IPTION uND PRICE AMOUNT
}iIi 36 1/23/75 Mileage .12 4.32
36 12!?R tI1lrx-teo .12 4.32
36 1/4 tii1 ag + .12 4.?2
36 1/6 Mileage _12 4.32
•
36 1/8 Mileage .12 4,32
3z 1/4/75 Mileage .12 x+.32
36 1/11/75 :li l cage --•--- .12 / ...
36 1/14/75 AMileage ____ .12 4.32
36 1 /17/75 Mileage
TOTAL AMOUNT
P.
n, )
• ACCOUNT AND COOl NUMBERS AMaI.INT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
��a PURCHASE ORDER AND VOUCHER
-'� r a• Weld County }
i l y REFER TO THIS NUMBER ,, ..1,7 .3
4I I .. Iii -.'-- ON INVOICES AND IN
-�1���,.�-.. _ p - � P.O.BOX 758 GftEELEY,COLO. 80631
•'I • l• • PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
• VENDOR NAME AND ADDRESS
NO. SHIP TO
._Ka—>n44-. 1...,r•fr., Cn 1 praein AO 34_ _—.____ ______ ------
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANT 11 Y UNI T D E S•C R I P T I O N u"IT wa'Cr AMOUNT
63 Miles 2/6 --- .12 7.56 63 Miles 2/11 .12 _ 7.5=
63 Miles 2/13 _* .12 7.56
63 Miles 2/20_ __-- ---------- __ __ .12 7.56
63 Miles 2/24 _--- .12 7.56
63 Miles 2/27 .12 7.56
TOTAL AMOUNT
i i /
....7.r.,/
r -____.
iJ u
• ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
i
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County 4�
REFER TO THIS NUMBER C� � t �•�
_
wr
_Sr P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
- PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
7 7 l
i
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UN tr DESCH I P f ION unit rhicr AMOUNT
TOTALAMSUNT
��-� r
t
7„-- f�
f
of
ACCOUNT AND CODE NUMRE HS AMOUNT
Approved by
0 Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
r
ATTEST: COUNTY CLERK AND RECORDER
..r,..nrt rrk r r,esnv
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER c ', -i
- -- � P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
, T._ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT O E S C R P T C N umrt ru,o AMOUNT
/71
r
F
T8T• L •MSUNT
r
1 r
•
ACCOUNT A1IO C()DI II'LIRE R, AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
In ( ( 0 SG,
ATTEST: COUNTY CLERK AND RECORDER
4
PURCHASE ORDER AND VOUCHER
1y Weld County
[, it tii REFER TO THIS NUMBER [ � ��
� -- P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
9n. $ ,. �" -- PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
•
QUANTITY UNI F O L S C R P T G N unit i'ula AMOUNT
L :
TIT• L •MSUNT
r;
f'
f.:
ACCOUNT AND CODF NUMBF RS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 1 __ 3.I
CHAIRMAN INITAL INITAL 1 i I ' I'
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
'.'� lti'. REFER TO THIS NUMBER 69502
III
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
q.."pe PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Ic,c;re
Cg. Ic raj r 3(
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DENCRIP 1 I O N UNIT I'�ICh AMOUNT
lOo. 10111'.L:3 `,.3
T•TSLAM•UNT
•I
r
• ACCOUNT AND CODE NUMBERS AMOUNT
Approved by �.,.�ra,�
O Budget Officer O Authorized Signature - -
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
4
"` PURCHASE ORDER AND VOUCHER
� 4, Weld County
��.�•. REFER TO THIS NUMBER t v € !.
�i.E SIP _ P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
iitt Tuop:* 9_ _1 PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNI r • E S C F P 1 I O N unn °wcr AMOUNT
7
4.-� tI-j -EI C -a
TIT• L •MSUNT
VI y . ( /e_27i it C
r '
ACCOUNT AND COO- NUNMRE KS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL ,^) t--.-
ATTEST: COUNTY CLERK AND RECORDER
nrn Anr.Ann- i+e•nv
PURCHASE ORDER AND VOUCHER
`IL Weld County REFER TO THIS NUMBER C..� I'1
gg 4 I` 69498
-i1 4 aE bit ill,., P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
na nt i a iF -__ _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
.. ..... . _ E. Iliklere
' .. ..9- :,venue .- JT'
rf(rr, Colorado 80G31
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY
OS tan,: 3.20
TOTAL AMOUNT
jJ�
/ ,,it
l- it----
• ACCOUNT AND CODE NUMRE RS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. C'76i - 3.20
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
tJ Weld County
• �NI REFER TO THIS NUMBER 562
_ { ' w
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
9A_n±, PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
JO_ i. M .rtin
14 SAuth Denver Avenue
7).rt Lurtcn, Colorado 80621
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY ulthr {HI( AMOUNT
_ItnnA Mug Irdlacon 7/1/75. 45
0 McRavey-- 2t4T —r-- .45
a6 miles 2/6/75 ----------------__---------____ .12 :.72
56 miles -- 2/20/75 kt2 — 72
56 miles 2 2275 .12 6 .72
56 miles - —2/27/75— - 6.72
TOTAL AMOUNT 27. 78
/ •
ACCOUNT AND CODE NUMUF PS AMOUNT
Approved by
O Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL --,
ATTEST: COUNTY CLERK AND RECORDER 1 r
. PURCHASE ORDER AND VOUCHER
o
` Weld County
4. REFER TO THIS NUMBER t
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
• tin
Tort : ,. tra, Colorado 8n6')
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D E S C R I P T I O N 'JNn :•r¢t AMOUNT
7
51, ^11"`-- ---- '/4/75-tu-'S't"n`J ---- ----._..._..— -- ---__--- __ _ _ --- •].�-- — u 1
,4 La 7� ®r.'tin$— �_ �*
_----- _-_------ --------- -• _ _— •7-. Q
56 Hiles -1/9/75 Meetingg
'\6 rites---- -- 446/75 Moet>ih9 --------- .42----- --..6. 72----
6 oxr-1®s - --- ---1/X/76-Meeting .12--- --6-22
Wiles 1/23/7-5-Meeting __.__ .-1-2- 6.72_. —
T�TALaMIUNT
/,
1�It'
l
ACCODUI AND CODE NUMBS PS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL 01760 — 111
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
r ' iii �_ L I(til REFER TO THIS NUMBER 66 .02
<lil I -J
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
, DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT • E S C R P T G N uwr raicE AMOUNT
.1
TOTAL AMOUNT )
ir/ r' r
1' 4/
ACCOUNT AND CODE Ni gIBE PS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
.� .
�� -3/__... PURCHASE ORDER AND VOUCHER
�`� Weld County
li Ie `� a I� REFER TO THIS NUMBER 66116
'c^rte �Rt1 rl f IppL1
�- MII P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
qt,a,,,i a, _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
I‘ i. ,_ J^:r-C4� r3,rb/__�' C QLMI.-
_ CJ 34
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI i DFSCRIPTION UNIT I'NICF AMOUNT
" J li il>� _Eta , . 12 1--I , ?
• 1
= 1� -- ---1r4-,,_e J E .12 y . ),
1 rS z'' het I ;
L. L. z,-
4 i1J_` _per-�z_it _.._- .12. , _,c
..J
t� 2 i `cJi.5 --_`,tfrt 12_ R �2
S. !6 S 1 1. 75 n>, k ' i,_3-41-- L - ft:3z
(p � 20/45 j At t.,+ Z__.-.._ 4.32,
LP
`'
. 12 9 .51
—.) TOTAL AMOUNT
3d .-AZ
/
� f'`7 , a '
t .---1.
ACCOUNT AND CODE NUMOF RS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL - „ ` �^f
l
ATTEST: COUNTY CLERK AND RECORDER
r1LP APTAACAIT r(nDV
PURCHASE ORDER AND VOUCHER
Weld County
.; ��II r REFER TO THIS NUMBER i4 1 ^;+
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
Aft-A) ,T _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO SHIP TO
Ordway
2077_
Greeicv, C_ol o. 30631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
4-30-75 issli Nom? Mule
QUANTITY DESCRIPTION uN I I I IC AMOUNT
3 hrs Attendance at 4-1-75 meeting ---4.75 14.25
3 hrs Attendance at 4--3-75 meeting 4 .7: 14. 25
3 hrs Attendance at 4-15-75 meeting 4.75 11 .25
3 hrs Attendance at A-22-75__ meetinr*------- 4.75 14.25
•
_,r_rt.ei.be
j
r� f,
• ACCOUNT AND CODI NUMBEI:S AMOUNT
Approved by _
El Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County
l REFER TO THIS NUMBER 6 ii
P.O. BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
fl yliti 3 PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
11 rl' Avem'e
fc _ T ..;•ar„ Cellerads., 30534
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITV UNI r • F S C R P T O N uw r i•ivcr AMOUNT
4/1/75 "xzleaoe 4,3?
36 miles 4/3/75 gl ^.fie
36 miles 4/5/75 la luce
,32.
4/$/75 'ilea
36 rile:, 4/11/75 hleay 4,32
36 i.i e. 4/15/75 Mileage x
36 nilcs 4/22/75 It leave
-at l:• 4/24/75 MileareI.$_
36 miles 4/29/75 ,iir_a,c 4,^2
T•T• L •M•UNT
i
A
•
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature ":177" - 111
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
IICDADT\ACAIT rflDV
PURCHASE ORDER AND VOUCHER Weld County
IL �I lyl REFER TO THIS NUMBER 6 612 L2a
8888 8
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
it-lit -- _ PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
l
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D E S C R P T C N uvn Erna AMOUNT
j.:
T�T• L •M•UNT
ACCOUNT AND CODE NUMHF RS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
rTr PURCHASE ORDER AND VOUCHER
� Weld County
t '
REFER TO THIS NUMBER E u tr.
l.5
I I 1 � ly P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
O 'r PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
OUANTITY UNIr ESCR PT ON uNir FII(F AMOUNT
95 -pi inc. _$1117_5. 1O,1,c r, .12 _U 52
9Firnf 1 ea ----- _11/Al75-_nt 1-.a?p. _ --- .12 11 .52 _
9E, m1lno /1f117g_IIf.1_.ggn --- .12
96 i.l. ... _..-_...._. .__A/15115 mi 1g.r.
96 Eli tea ----.-- ---4121./_75__ 1•.. .,.._----_._._ 2_ 1 .
52
TOTAL AMOUNT
ACCOUNT AND COIN NUINFRS ANIOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. _
01.710 - 111
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
mph. rrIDV
PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 76502
pH , _. P.O. BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
it Andti-een
Rip S
1s !li : town, Coloreds, 30531
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI f • E S C R P T O N IINI I PRICI AMOUNT
46 miles 4/1/75 n l see 5.5?
46 mile s 4 3LZ5_nilfraa S
46 miles 4/5/75 miloay;e .12 5.5'
46 miles — 4/5/75_milLaa2 5.52
- I
46 ranee 1,110/75 oil:1page 5 52
46 Fa 115/7S- mileage 17 5 5?
46 mikes ._____ 4/17/15 —12—12 552 —
—41I7L75.._milra}p 1 c
46 mi i os '1.421.25_etils age _----_—__ .19 5.52
46 miens 4/7q/75 ni1F+n7n cn
TeT" L sMeUNT 55 ?.0
ACCOUNT AND LODE 'JUMPERS AMOUNT
Approved by
❑ Budget Officer O Authorized Signature
And so ordered by Board of Weld County Commissioners. 017S0017S0 �„
CHAIRMAN INITAL INITAL 111 .;5._-.
ATTEST: COUNTY CLERK AND RECORDER
DEPARTMENT COPY
PURCHASE ORDER AND VOUCHER
Weld County
f i REFER TO THIS NUMBER - 13 7
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
'!p-"w, PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
p
I - , Cc)rrt'n r'n S11645
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI r D E S C R P T C N UNi I+IUI AMOUNT
)4 r.1ra ---...__ SSi1s;a7r=. —_____ _ _.. .. 12 1 02
16 mit.no 4/3/75 mit , 12 1.02
'Jb mi1€s-------- 4/7/75 4,11-1.-a""--- _- _. __ _.__�.--. .._.__ 17 —_ 2„11P,
16 niI_ s _ 4/3/75 mi1 .12 1.`;2
1r, -211e s _ _.-411911`5 ni lcr. 12 t _v
16 Ili 1w 4/15175 mi 1 cage_--------------__-----------------_----------------'12 .._1.^2
16 mtlec �1171Z5_..mitpa^E ---- ----- _.._.__.12 1.
1 es_-._-- 4/22/75 .a11 aage_-__.—_-- ---...--------_—.- .--_ .12 1.92
.tai, mi t P 4124/75_r:.i t r>:es .12 .__1_ 0'
1I lailns 4/29/75 :,i1F.n 1 0?
T•T• L •MSUNT 1A,
1 A
I
ACCOUNT AND CODE NUMBERS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
01720 - 111
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHERWeld County
REFER TO THIS NUMBER 6613 6
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
q '^w "I_mC = E PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
,, Co}nt�do `3n65O
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D t S C N P T G N uwr PP'Cr AMOUNT
35 r.l I FA
11 niloc --- - /4/75 nA1._,rifle_--------____.__---_— ,12 I. —
11 rai lea h!8/75 - ai l e,^_gc----------------------_-____-_---__—._. —
35 viler; --- --'i/11-175-rni-l-eaae
35 milot: - 4/15!75 ni}ecere-------- ------_. ----.-- -_----._ ____--_--- .12 2_
i < 41-18/75 _B-1eage .12 1.32-
11 rile:: 4/22-175 ii1ccngc
35 i1;s - 24/75 nH .,rg, :12- —' .20
35 nil:c 'I/29/75 relent --.. /1.20
T�T• L •M�UNT
A
ACCOUNT AND CODE NUNIBE RS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature _
And so ordered by Board of Weld County Commissioners. G73 - 111 -- .
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
r1CDADTAACAIT rf1Dv
4
mot`` PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER t3 CI. 1
--�- I
P.O.BOX 758 GREELEY;COLO. 80631 ON INVOICES AND IN
ik �1 ' n - � j PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
• ;hi
3r11 ',adale, Colorado 80611
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI r - DESCRIPTION uwr rnic: A iOUNT
30 =riles 4/1/75 mileage . 12
80 m47 es 1/3/75 mileage .12
80 Hiles 4/8/75 mileage .12 9.60
80 ,.riles /10/75 mileage .12 9.60
80 miles 4/15/75 mileage .12 9.60
monafiltiaisfi
80 miles 4/22/75 mileage 1 ' ".''
80 miles 4/24!75 mileage ^ 0.60
80 miles 4/29/75 mileag.. .12 9.60
80 riles 4/5/75 mileage .12 9.60
T�T• L •MSUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 01730 - 1'. _
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn A nT•jrkrr ""IIV
• �^ ` PURCHASE ORDER AND VOUCHER
Weld County
4 I I�I - REFER TO THIS NUMBER 6613 �,
?� P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
ni nl r PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
_-50(jy-S..___.__.
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT • E S C R P T O N vnn 'k ICE AMOUNT
Cr,"?
r., t e^ - - 4/1-r85-Fnx leak -- - - __._.. _ _ ----__---- -- --- --- .12 .. _— 7,$6 —
6 -_mile----------413_/15__*a11engF c6
63 mi1as--------- ..----4 111_7 __ailea�e----------.--------------
63 `ikle5 4/14/75_..mi.l-'vag 7..56
53. 1S Af_15/75_milea^c____.__--_ __._.----.---___w _ _ .1Z--- 7/5`,
6?_0/1 _ 4117173 mile ze._--___-- .12 _7.5c,
63 mile..._ -. 4192/75_crt 1 nac.a. o
----41?4/.75_^i h,^y>: 12 _. 7 5,11
61 n1t 1- 4/90/75 -it t onpP 7. 54
TITALAMIUNT
ACCOUNT AND CODE NW'PT RS AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature 01730 - 111 C ite
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
PURCHASE ORDER AND VOUCHER
Weld County t
REFER TO THIS NUMBER ' .6
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
nrx p D___- -it I PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Atrerg',tt
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY ON i F S C A P T O N umi I VHIC� AMOUNT
80 r:i ?r e 3/b/75-,;.t-1-0. t;F r.'
RO ri ?C=r _-- /13/-7-5 rti-1 CA 1;4.1- --_- 7.4`,0
80 wi 1P q _?119175 Wi Ira e 1 -- —4 E+R—
RO ni ? 3/20175- cal leulst .i s : 10
TSTAL AMOUNT
ACCOUNT ANDCODf NUMSEAS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. ''1/' `` _ 11'_
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
MED A DTI.ICAIT r•nnv
s y^ PURCHASE ORDER AND VOUCHER
Weld County A*
REFER TO THIS NUMBER b6 L {
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
S1 T 3, - PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
i + . .. Aitersott
CeloraMo L10643
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNI i E S C R P T G N umn �•�a I: AMOUNT
80 miles 4/1/7 t+ilen-Y 9.F0
80 i1 4/3/75 ni.l...g» .12 9.;
80 mils!:---_____-- -----L/10/75 atiieta^e.----------------__.___ - .1? '3.60
£0 miles_ -------- ';/17/75 rai 1e'ze .19_---
80 Hiles ---_—___. 4/22/75 milea^g__- __.._ --_------ .i' 9.c0
. ._ 5_/1l75_mi1.eage__--_-- 0.2 9.60
TOTAL AMOUNT 57.r,(;
ACCOUNT AND CODE NUMBF HS AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 0172,0 - t i?. 57
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrn♦nr. nV
Weld
County
tY
1i W e 111 PURCHASE ORDER AND VOUCHER
1 r'.I t REFER TO THIS NUMBER (S b h U I
J„. ktu-i P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
?°-WI I1, n _ - i+t = PHONE (303) 353-2212 CORESPONDENCE.
- ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Fort _.n, C:16-a<-‘7- 30621
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT DESCRIPTION u.Ji1 I'wcE AMOUNT
56 1c-- ',11/757-11.-C., All _ (-1;2'
56 ai l i a<__._ 41/_fi 25_ 11,:_t..n .- — -----__-- .12_ 'iii 2 -_--
56 rn41. L -_—. S11.0"75_JItiLeFt r , '%
56 ,.3L ___----.__-._ 4/i 7 /75_mil r-gr __ _-_- _ 29 rs1^-- ---
56 miles 4/14/78 rtilea„e .12 6.7'
56 w 1.2 4/17115 nilna3a .,12__ 6 7?
56 lilt-s 4/21/75 mileaie .12 6172
fi ra 1, s 4122/75.62.211. .c -12 __----....a...7p
56 miles 4/24/75 milea;o .12 6.72
1 1rc -t_.5.0-1_+.i1;�;-,__- A/9e175_�S -__--_ ' .L /tail_
TOTAL AMOUNT
( 1
i
i/
ACCOUNT AND CODE NURIREPc, AMOUNr
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. 1;;-7n0 - t, 1, 7
CHAIRMAN - INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
^R �` PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER
- I P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
q _ 3,'E `-1 PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
Pgnu4ec
-•arrr^,t, ^
8.06a4
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT • E S C R P T O N UMT °cart AMOUNT
63 rylilet __ 5 ' ; :• _ - Crne7 u_____. _ ...___._-. Y12_.._ _.__ 7.51
63 pile:. 5/5 '75 mil^8,r,� fir^ a .-.-
�2-railea-------- 5/15-175-milea Frederi
81 miles --.5-i-24C7-4--mf' ° 72
55 mils s;l/75 Tersclt 32 — "„r,
T@T• L •MIUNT
ACCOUNT AND CODE NUMBERS I AMOUNT
Approved by
0 Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners. C17 - 1'.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
nrnt n.rk ark yr i+inv
'� PURCHASE ORDER AND VOUCHER
Weld County
REFER TO THIS NUMBER 6 1 4. 1 t
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
91!-pl•., =f'" PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO SHIP TO
Lou ITeimbuck
16", :! ?6th Avenue Court
,ri7,::.I ey, Colorado 80631
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
Home Rule
OUANTITY UNI r DESCRIPTION UNIT PRICI AMOUNT
31 hours Attendance at 5/1/75 meeting 3 . f'7 '313 . x ;
TOTAL AMOUNT S13 . 55
•
ACCOUNT AND CODE NUM&HS AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Boa:d of Weld County Commissioners.
CHAIRMAN INITAL INITAL '
ATTEST: COUNTY CLERK AND RECORDER
ncn♦nT►Ir\IT ,+P1 nv
Weld County PURCHASE ORDER AND VOUCHER
4;µ � I REFER TO THIS NUMBER 6 1't,,' r.;
P.O. BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
PHONE(303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
_�I.,. ... l:r.�dr.• 80,729
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY Uf;i i DESCRIPTION .
96 miles _M4y 1, 1975 mileage , .12 11.52
94 miles May 5, 1975 mileage — .12 . 11.28
64 miles ;-1av 7. 1975 lai 1 eug_._ .12 7.68
16 miles 44y 12. 1975 mileage __-- -- .12 ._1.92•
• TOTAL AMOUNT
• i
• i ;
ACCOUNT AND CODE NU\9BLRS
Approved by
O Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
017130 .. 11. .
ATTEST: COUNTY CLERK AND RECORDER
I
PURCHASE ORDER AND VOUCHER
Weld County /��
REFER TO THIS NUMBER 66 P�JlA 2.
P.O.BOX 758 GREELEY,COLO. 80631 ON INVOICES AND IN
nn... ' _
PHONE PHONE (303) 353-2212 CORESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NAME AND ADDRESS
NO. SHIP TO
/
DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT
QUANTITY UNIT D E S C h V T O N UNn �'FIU AMOUNT
TIIT• L •MIUNT
f
1,:,.,1� •
i'
ACCOUNT AND C ODE NUNILE HS I AMOUNT
Approved by
❑ Budget Officer 0 Authorized Signature
And so ordered by Board of Weld County Commissioners.
CHAIRMAN INITAL INITAL
ATTEST: COUNTY CLERK AND RECORDER
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