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HomeMy WebLinkAbout710413 WELD COUNTY PURCHASE ORDER A' ) VOUCHER NO 6297 COURTHOUSE - PHONE 13031 353-2212 GREELEY, COLORADO 80631 REFER TO THIS NUMBER ON INVOICES AND IN CORRESPONDENCE DEPARTMENT OR FUND ALL TRANSPORTATION CHARGES MUST BE PREPAID CLAIM OF DATE n. SHIP TO FOR WHAT CLAIMED SHIPPING INSTRUCTIONS Quantity Unit Description ® Amount i 1 9 TOTAL AMOUNT • Account and Code Nos. Amount Approved by <, 0 Budget Officer 0 Authorized Signature • And so ordered by Board of Weld County Commissioners. COUNTY OF LD a' Chairman Filed with the erk of the Board '4_0(03 , of County Com♦ issioners Attest: JAN 1 71041J 3 STMENT COPY COUNTY CLERK AND RECORDER By 0__„29Sy /-/v/ // , ,.. • v / i Ir� r / 7- /- 1/ /'z% i / ' _ (3' 14S .b. u. ?, I 7 7/1r / ' / // 7 r/ i I �, _ - - , 3 // I2u).:37,7-c-: /!off /�� // � /_i-L.,I / - I '' / - i � /i � ,I�.(�✓J&;Sl - , �i���y/OO1 I- ✓ /./v•�1 /Z.�_ - j0.iJ/�'. /"i, ->. 4' I I I II' I I ' Ii II I.: I '' I 1 I I I I I I I 17 . E-. I I I I ' I I � � .. _,.......IL___ II I I , / I :I �/ I I 1 / 11 I 22 I / I / 1 I I�,- -_ _.. II -. -`, - - I� I, 2r - _ �'I _,, Cam" /' - , /.-.22-//),,/7, /�_`�t I/ _ � I I _ @ITY 9F ELD as:, , - -' -- ryed-1wif�thel Clerk of the Board 11 11 I. 0�!County Co{nmiss,oners :.I _ NI'1 $ 872 �I_ %6 __ I '' - I I 'A II „: ,I I _._ rr � ' -,�. _- -.- '�� :,v I. III /I , .i?, A 1, _ I I I G011�'TY CIIEFI!N RECOFDEII I II/ ' —I -1 I --I -- sr I �, // 21.� , ,; I I I 1131! , r I — G 111 — ii— / ,. J I :17 I II I I—I —il1l / / I _ I H I _ I 1, i - N _,- / , __ I I n1' • 4 Id County ?URCHASE ORDER AND VOUCHER E 17E 'lu P�I�i, ncrER TO THIS NUMBER 20089 It ON INVOICES AND IN i7 COURT HOUSE GREELEY, COLD. 80631 CORRESPONDENCE. •-- -- PHONF. (303) 353-2212 ALL TRANSPORTATION CHARGES MUST BE PREPAID • SHIP TO 'VENDOR AND ADDRESS DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT ?UANTITY UNIT DESCRIPTION uNIT PRICE Ab1OUN1 TOTAL AMOUNT A `COUNTY or WELD FII=cl ialitl t:,e Clark cc, Ihn f. riot of County occ.:-: cC.-Hers. L i L_u4CEi. Deputy ACC I NT AND CODE NUMBERS Approved by ❑Budget Officer 0 Authorized Signature And so ordered by Board of Weld County Commissioners. CHAIRMAN INITIAL INITIAL ATTEST: COUNTY CLERK AND RECORDER DEPARTMENT COPY [6, __ N r"- %. : ANDERSON, HUNTER, THOMTE a KURTZ CERTIFIED PUBLIC ACCOUNTANTS Greeley, Colorado ROBERT R.ANDERSON,C.P.A. RUSSELL G.THONTE,C.P.A. December 23 , 1971 CHARLES M.KURTZ,C.P.A. WILLARD W.HUNTER,JR.,CP.A. DARWIN F.SCHWARTZ,C.P.A. Mr. Barton Buss Chief Accounting Officer Weld County, Colorado Greeley, Colorado 80631 Re: Weld County Landfill, Inc. Contract Dear Mr. Buss: Enclosed is an anlysis of the amounts due Weld County Landfill, Inc. for the fiscal years ended June 30, 1970 and June 30 , 1971 . It should be noted that the information is obtained from the best sources available and that revenues earned by certain dump sites were not verifiable as noted in our audit reports for these years . It should also be noted that this analysis excludes any payments to Weld County Landfill , Inc . for any preparatory machine time and labor to put the dump site into operable condition. Since this operation is excluded from the contract with Weld County Landfill, Inc. , I would suggest this be billed and paid seperate and apart from the operational contract if deemed proper by the Board of County Commissioners . If you have any questions regarding this matter, please contact this office . Very truly yours , ANDERSON, HUNTER, THOMTE & KURTZ / A i Darwin F. Schwartz, C .P.A. DFS:ilt RE PORT on the SPECIAL EXAMINATION of GROSS REVENUES OF WELD COUNTY LANDFILL, INC . June 30 , 1971 ANDERSON, HUNTER, THOMTE & KURTZ CERTIFIED PUBLIC ACCOUNTANTS To the Board of County Commissioners of Weld County, Colorado Greeley, Colorado In accordance with your request, we have examined certain of the -accounting records of Weld County Landfill, Inc . , Evans , Colorado, for the fiscal year ended June 30 , 1971 for the purpose of determining the amount of gross revenue for each dump site operated by Weld County Landfill , Inc . Our examination was made in accordance with generally accepted auditing standards , and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances . The gross revenues recorded in the books of Weld County Landfill , Inc . for each of the respective dump sites are as follows: Site #1 - Evans , Colorado $ 129 ,228 .60 Site #2 - Windsor, Colorado 8 ,447 .30 Site #3 - Mead, Colorado 562 .50 Site #4 - Ault, Colorado 773 .25 -Fort Lupton, Colorado 830 .83 Due to the small amounts and volume at the Windsor, Mead and Ault dump sites , strick cash controls beyond the traffic flow records were not maintained by the various dump supervisors . Different amounts are charged for waste hauled in pickups ($ .75 to $ 2 .00) as well as other modes of trans- portation which are charged variable rates , and adequate internal control over the cash received from each and every unit is not maintained; therefore , we do not express an opinion regarding the fairness with which receipts at these locations are recorded. In our opinion, the gross revenue drived from Site #1 located at Evans , Colorado in the amount of $ 129 ,228.69 and the Fort Lupton Site in the amount of $ 830 .83 are fairly stated. ANDERSON , HUNTER , THOMTE & KURTZ -November 16 , 1971 Greeley, Colorado 7 O 0 0 0 0 0 'O +-' _, In in in co O N- N. 0) • C yy I CO CO CO O I I qq' Co CO CO o •D O M M CO O O O O N N N 1.. _E c I co CO CO O I I CO N N I. > ro r-I CO co II O a v) ca,- -...--, v 1) CO Cn O r-I CO N O ^-' . O 'O ;-, I N r-I N O I I I I I I p .... o0 co o0 000000 co E -a C 1 C CO T O 1 1 1 1 1 1 v '-a M Cr LO CO In O 1) I- O0 w I CO N• V) I I I C CD I CO D .O O CO N CO O O O O N O N E t C I If) O N I I I co N 1 N Q b N CO M M V' V) N Lf 'Cr In 0 0 0 1) CO '—I CO CO I- CO CO in N co "O "—I N coI. I co N. N Cr) 1 O C a) (� O) M o) O N C O I\ O M I--1N 6 O 1) M I N C In I\ I CO I\ > O N ro O) '-I O CO '-i IZ O rn N r.. • CO L. O 0 0 0 0 0 0 0 0 O . cp O in In in O• O• 1)• O• in C O to CD M I O O CO O I I� O ID O CO O O >O a0 L. 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PO BOX 596 _;TANS, COLORADO 80620 STATEMENT AUGUST 1, 1971 TO: Board of Weld County Commissioners Moneys due on any site with income below 5,000.00 for the Fiscal Year, 1970.171 SITE it INCOMT FOR YEAR DUE FROM COUNTY 1 $129,177.60 None 2 6 296.1O None 3 562.50 $3,571.95 10 months or 1 year, loss 9 weeks ' $96.15 per week 4 780.05 4,219.95 5 (Prospect) No income, agree to pay 3iW14.00 for use of equipment Fort Lupton 830.00 323.60 12 weeks $'v96.15 per week $11,559.70 Less overpayment on site last year (865835) Less overpayment on site 44 last year (1,F38.6O) Net amount due X9,155.75 ff° s w 1 L,v , Hello