The URL can be used to link to this page

Browse Search

Home My WebLink About751003.tiff Q a o N 1 IU- .- -r\ 00 0 N ul 0•IH O 0 0 u\ r\ n l.., 1 N 8 � r rc; ON u) IT If\ O\ O U ' ;f ea r Ill E Vs 0 C c F` .rl c.) •-7 -7 0 O N-1- N N\D \D - O CO \D\D O -' O\ co In O I11 0 O Inry H C LC r'\ O N cN c r\ Il\ C),- N\D N u\cO O\ co co co u\ N\ N- r \ o0 O I� �: •CM 0 CS IN- ---4- rr\ r O. O rr\ � J co 7 N- r c. rr\co O u\ - ••-r �-1 C7� O N C. -D ON EN r C-1/40-I rr1 FC\ N CO N.) F\ r•"\.S N N\ L\\O Ifs N N N 0 r - r r N r ON 0 7 •_ rCO 6 IIN H U'r N -C 4,r . w ',+l N O p O .r cO NN O O: 01/4 i O O N N.J' CO In N- I I N- - O� I -S I CC 1/4O 00 LA rr\ 0O um •tI o I` (--) \O OI OI O cO to 0 r ON OI Ui r-S r'n\O 0 I N OI rn� 0 In r r+\ I \�D N �` O _I' u\u\ rr\�D-' N oO r cO rr\ N -I' 1/40 N I\ N O r r r -O C+4 to r N C ce Lei co N N C "' `• • P 1 1 I I I 1 I I I I I �nCV I 1 n o o • �: d o 000dddodo0000 d 0 0 0 d d . 0. Ca H i Fr• O C>\ 1 I I 1 I 1 I I 1 1 I 1 1 1 1 I C� 1 I C.O 111 I I I I r a) a " cr) in IllO tb rti 041LiN b vs a (1/41 .o d U G c, i ^ O I w Ow >4 0 01 u\ -.1- O N -I- -I' --I- O .7 \D O I- O\ N 0 0 r O H fro .'1' L1 \D o t\ I N a d • \0 OI OI N\D I i • _7 -t co O\OI rr\ C�OI UI r rr\ • co OaI� m •.., Na' 1'1 N- I 0 I r -O7 I �r�r\ I I r0 � I I C Ir\CC 4- I rn I I FC � IA OEiH r u\ MCO .7 N 00 qq [0 -C N Q �-7 t.jU r V1 r O W 4, WI F 4-` 3 ,C i I" H cl O R3 i-i G1 I r1 I 1 1 1 1 I I I 1 I I I 1 1 1 1 1 1 1 I I O d b O O O O o d d 0 0 0 0 0 d 0 0 0 0 0 0 0 0 0 0 0 0 d d 4i 0 .. E1 1 1 1 I IIIIIIIIIIIII 1 1 1 1 1 1 1 I 1 I I co O H i-i .l: H o Fry c c. a a p }y N x m CO [.l ..--) id e.1 n LO C N 4- I. 'O r a) rJ t) 0 it) Ii FI a.y 7 : F: ' r. I. G. H •.C-I r L -I Us: N 0 N O •• C) .C 0 ri CS H O in a C �. 4 - C 0 rri El P. •.Oi U r I H eel C) i- p i� .. cah' rQ a H F. FA <. 0 Y rI OS ' C) P: i-I O 1, [-I crt P Cc CJO {' H c) - -c i-) r. 00 C F. C w I c3 n Z D •• 4-.'' Cr:a. P. n: c E-1, i N 1 +' [� +) OF, g o m a, 0 c) 0 ..J pIII pt>p FI. (oo. O to 3 IQ 1O A I. C C tO a+ N F. a. 0 0 CZ f(,' (1y N a) ro a, 1�• 3 P. , G ha Ci W ri Fi 0 al N 7 A0 FI ' 10 r: C +O-) F c5 rJ Q G) I-, c0 0 U El F • H tr) ' En C) 'O 3 co rd Q G. Fi h O O .-: O nl C LO H .C N >i 1O N O O Co O F r- -P C la 0 0 Id r6 Fx up ri r O C P. - U H c 11 o v c.] o a d �-I ¢ a, m 'CI ro k. y w 0 •ri (11 •ri 01 +' r, c: M .'c'. •Z •rl P: ¢ r-1 0 .4 S. H • 0 I. •rl ri i-) '• U' DS H C .. oY .. .V 1, [i Y O rH-c H [: CCJ I ci E 0 C 0 C C W a) a) •• -ii F. 3 FI .C .� .0 .0 •• CO N C•d1 0,w ,C N o a) rJ ` c5 H •rI &3 0 r-I 0 ..0 O .C 'i'J al O O • C O [ a) .IJ •rl Si O O ti d H :ia ,1-1 �an. un) 3 C 00az0N 1 ') O101 I-iQtn > a. UUm o I.1 a r OU r-9 >+ 0 a I'3 H rFH 0 4 Cl) a a H N E H Cl) 'Y0 a U 'C I-. • POSTAGE CHARGES DECEMBER 1974 01701-116 $ 57.75 01706-116 59.90 01707-116 85.83 01713-116 66.01 01714-116 165.60 01724-116 4.80 01725-116 1.40 01741-116 89.80 01754-116 33.20 01761-116 12.40 01766-116 21.50 01769-116 16.50 1780-llb 30.TQ, 01792-116 4. 10 Subtotal $ 648.89 Airport 10.10 Cost Accountant 22.95 Subtotal $ 33.05 GRAND TOTAL $ 681 .94 i i I I \ I -_ j . _ - . 4-. 1 Q W W I 1 0 . _ o ^ U 5 l " � G I < I 0 o w 8 0 O I at W Vm/� Qa r L` < 1 j 4' I '- �o us • r O si ca . 0 r° 4?-z g k„. _e'vr .c. ,. Ln - s L t , c4 ailt S.: ( . ',I) 1 N. A. E a �O tip 0 raj ' 1 1 'S o v JC Ns 'rJ �'v i1/4NL Jill r_� q N 3 u . lip ) ." c:(-,''' rok - e g -S ✓°° "° rr N v— s e '� �`_- r 65- ¶ut POSTAGE CHARGES JANUARY 1975 01701-116 $ 19.55 01706-116 114. 11 01707-116 222.53 01708-116 .10 01712-116 6.75 01713-116 50.20 01714-116 228.47 01724-116 5.20 01725-116 1 .95 01727-116 25.15 01741-116 78.60 01754-116 73.75 01761-116 25.30 16 017 0-11 23. .0 Subtotal $ 897.56 Airport 11 .50 Cost Accountant 9.40 Subtotal $ 20.90 GRAND TOTAL $ 918.46 A 7 r , ;/ L v WELD COUNTY COLORADO /9 MIMEOGRAPH DIVISION /7A6 - //A SUPPLY DELIVERY RECEIPT DEPARTMENT -,7,7.7,12S.-7, ACCOUNT NO. / DATE QUANTITY DESCRIPTION PRICE AMOUNT INITIAL /y, . cf- c?.1, "7-2-e-"Iii2O .e-V / / /MIA nO--"H ) Si ,_67 / Sr A /,;(41 L /l4g-itme/ /05'7er /,„, - 7g- . / lfr _ 73. 73s t/ S,,- La G y , /-7.S l / et-/-2-,/7' (7.2—r / , .c--1, d; rd . ,,-t) ;f'7'z sx� f z -K 0tt_Q 70 /70 • G4 p Y .moo / 10/ 11-1/7-4-O, St A.5 -1 5,25 / - Li ' /. .4, /- /6 ."--- 42' A_ .0.1.5" , ate) 8 a 4-4 oirrs, _,,,,,-- 6, Asc- / U ,,3c) A 3-..' /// / eater ha / 75 / / 7-C- 7 /4 C ,,, ,5.5 7J 3, S7) / a7C S` /f a. ic., 9d .9 O , 70 /tea 1/ f/ 77,-- I �G= 3/7/(O- 56 / ri- 9s- ( JY L �,�a 17410 / ,6 izz 61 7 . r • WELD COUNTY COLORADO MIMEOGRAPH DIVISION SUPPLY DELIVERY RECEIPT , I DEPARTMENT, J j,&/ 6 ACCOUNT NO. (PG�if 7/ DATE QUANTITY DESCRIPTION PRICE AMOUNT INITIAL rie -r // 10 6-' ys'- /1, ---0 74 ,Z i ' , ,--c---4-9 eri /-9 go A f/ ° OX > ,Ge/ Q ,.yts a :. � Y. -Cep f� �� / , / ,i4g .o , of 7..)*' .,.2-5- • &• /9J +•1 WELD COUNTY COLORADO • MIMEOGRAPH DEPARTMENT Der,rtment Home Rule Account Number Month December 1974___ �r.;E 'AGE S'COPIES I DESCRIPTION AMOUNT NIAic EOI.D 75 R.. , . A.. - N• p. : r, .iah�K ar�r �� — TOTALS .75 .75 S MIMEOGRAPH CHARGES DECEMBER 1974 Transfers: 01701-112 $ 19.75 01706-112 115.21 01707-112 617.54 01708-112 39.70 01713-112 13.59 01714-112 180.01 01715-112 217.02 01717-112 .81 01720-112 7.26 01722-112 2.70 01725-112 .95 01726-112 .28 01731-112 85.45 01741-112 294.19 01754-112 15.25 01761-112 275.65 3 01780-112 86.8 OT792-112 32. 6 01793-112 3.35 01798-112 2.04 Subtotal $ 2,049.22 Receivables: Cost Accountant 166.75 County Court 23.70 District Court 5.47 Health 177.63 Programa Da Salud 75.45 Human Resources 406.09 Humane Society 45.00 Probation 29.20 Water Court 38.00 Welfare 267.49 Subtotal $ 1 ,234.78 GRAND TOTAL $ 3,284.00 $. v� _� -r - ___I ---I t 1 1 g . I ` . w b b o s - _ a �0 � i ' O VI s / o pe m 1 Q Q w P. UI l O O \,V 6. \ p Q .C I 1 V p W LU 1 U �,tv -C ' \ INs s \ U. Z • 0 Ls 52 C` a m in in ,, o N v `i D o `v) 1 ,�� „i (ono vJ y� `� LI) 1 F P � T• r (1 M � C"i l �(1 cr �\C( V 1 J n y 0 �da � C `� ,ncv 1 I\7 \ t� ^ \ \ N N 'NI \ NI � I \ fir \ \ NN %", WELD COUNTY COLORADO • MIMEOGRAPH DIVISION SUPPLY DELIVERY RECEIPT QDEPARTMENT in,"476 / ACCOUNT NO. 0/730 - //al-. DATE QUANTITY DESCRIPTION PRICE AMOUNT 7 INITIAL 1/4 �/ �. »' 7 S' C / Z,:tom 0 ' //Lt-.--/ /,sz /SC) %%/' c7 / 2 . - 92 /, o/ oVc i 1/l/s /A f e /S7s /c., 7s- 0 Ws / _/ C7` ` . /2 . 42, /// /_s" /Aette .."4"..- . ,-spa ,dcO 69/5 /_eir--- //-,- " 1, ,70 ,vv �2g/S / 4a% &�"- /oel GJ �� .�� C / I /r�,¢,G f'ei,7,7//e -91 in L2\AY\ _ (-. }- rn o\vvl-4. 1- . -8 3 ti')Fiki i\L_ 113. 810 C MIMEOGRAPH CHARGES JANUARY 1975 Transfers: 01701-112 $ 23.27 01706-112 200.09 01707-112 283.09 01712-112 5.00 01714-112 184.89 01715-112 83.66 01717-112 6.67 01720-112 31 .19 01722-112 313.71 01724-112 - 12.90 01725-112 4.38 01726-112 .25 01727-112 9.83 01731-112 139.96 01741-112 324.04 01751-112 149.75 01754-112 31 .79 01761-112 391 .91 01762-112 58.59 01766-112 1 .16 01769-112 18.58 (D80-112 43.86 01732-1T2 35.69 01793-112 9.47 01798-112 2.69 Subtotal $ 2,366.42 Receivables: Cost Accountant 18.83 County Court 73.70 District Court 182.28 East Side Health Center 81 .50 Humane Society 15.30 Mental Health 15.60 Probation 20.53 Welfare 418.08 Water Court 63.55 Subtotal $ 889.37 GRAND TOTAL $ 3,255.79 POSTAGE CHARGES FEBRUARY 1975 01701-116 $ 31 . 10 01706-116 66.97 01707-116 103.34 01708-116 .50 01712-116 13.15 01713-116 30.99 01714-116 189.12 01724-116 3.30 01725-116 .40 01727-116 7.90 01741 -116 86.55 01754-116 64. 55 01761-116 38.00 ..-116 19.05 C1780-11n SD Subtotal $ 686.42 Airport 16.40 Road and Bridge 6.20 Subtotal $ 22.60 GRAND TOTAL $ 709.02 1 0 1111 1 IN 1111 E w u Tw ac w i w o it C , 1 -1�jl � '� \fl <) \9 (9 i w �.ck i . a i O O _ er t z liiiiil i i ?3 a � bll r r � 111111// ---------- - 111111 6A vi c p C I 1 n i \ N `. \ \ \ \ \ \ \ \ \ i MIMOGRAPH CHARGES �� FEBRUARY 1975 \/ TRANSFERS: 01701-112 $ 43.41 01705-112 13.50 01706-112 152.05 01707-112 332.68 01712-112 9.13 01713-112 4.56 01714-112 64.52 01715-112 56.39 01717-112 6.90 01718-112 13.62 01720-112 21.37 01722-112 37.44 01724-112 3.45 01725-112 2.44 01726-112 .39 01727-112 58.12 01731-112 150.55 01741-112 178.82 01754-112 3.60 01761-112 171.03 01762-112 33.69 01766-112 2.70 01769-112 20.74 6178, 0-112, Cr,69 01792-112 13.45 01793-112 23.39 01798-112 2.00 SUBTOTAL $ 1,437.63 RECEIVABLES: Cost Accountant $ 23.27 County Court 13.20 District Court 8.64 Human Resources 10.55 Mental Health 10.80 Probation 15.15 Water Court 22.15 Welfare 138,72 Health 182.22 SUBTOTAL $ 424.70 GRAND TOTAL $ 1,862.33 4 . , WELD COUNTY COLORADO MIMEOGRAPH DIVISION UPPLY DELIVERY RECEIPT /7/67 ,e- 4 9/LE DEPARTMENT aa/�/�/ or/ ACCOUNT NO. (")1 (7 DATE QUANTITY DESCRIPTION PRICE AMOUNT INITIAL °V7/' Met Ate✓ h 96) /74 0 a/3 % - - � .if qz Ors' - /� / X��%- �� • i/ / / o T%4L �,u2/ /7/ 9 C C . ljncA n ad MIMOGRAPH CHARGES / �� MARCH 1975 TRANSFERS: 01701-112 $ 28.99 01706-112 114.33 01707-112 248.27 01712-112 16.16 01713-112 2.54 01714-112 66.80 01715-112 57.22 01717-112 15.54 01718-112 8.64 01720-112 12.66 01722-112 102.85 01724-112 7.58 01725-112 .80 01727-112 43.45 01731-112 270.18 01741-112 169.08 01754-112 13.95 01761-112 396.17 01762-112 19.65 01766-112 .87 01769-112 132.22 1 0-1 1792-112 79.04 01793-112 38.45 SUBTOTAL $ 1,858.64 RECEIVABLES: Cost Accounting $ 43.74 County Court 116.49 District Court 14.52 East Side Health Center 12.08 Health Department 457.29 Human Resources 129.80 Mental Health 19.50 Northern Colorado Research 402.00 Probation 18.31 Volunteer Services 45.00 Water Court 88.35 Welfare 589.50 SUBTOTAL $1,936.58 GRAND TOTAL $3,795.22 WELD COUNTY COLOR 0 ,.....4) M/IMEOGRAPHISI N �f ,Jy %e. lc�z/ ArZSUPPLY DELIVERY RECEIPT / / , Y . DEPARTMEL_ 1+ �%J_ ✓-'/ //e ACCOUNT NO. O/7 go DATE QUANTITY I DESCRIPTION PRICE AMOUNT INITIAL _/ - / 721(7-C.1. , -c`z`e-1 J" /; --:?/ / :) I - /�7, / /—e-5 �,t r,1 t'' ,;—} r —� _ AJ , 6:7 . Zr 7 1 ,_1 j / S� .,�;i ij /1 z 4,,,..' /n/77(//26„.9 0 ._e --.), Wit, (52//,',/(i.--. / / e_,C /' '-/2 ":4/-29-Z ✓ /v;(t Fr., ///e/(7/4. , a/c,- ,/- T /&V/7, /5//f-Y-3// ---_5 / 7� 1 ,/i/M/c-7 /,L_S-r' t WELD COUNTY COLORADO MIMEOGRAPH DEPARTMENT Department HOME RULE Account Number Month MA7 ppita' 1975 DATE pAGESCOPIES I DESCRIPTION AMOUNT CbMES1CijNSF6t" TOTAL 3/20 1 100 ROLL CALL VOTE RECORD 1.50 1.50 TOTALS 1.50 1.50 WELD COUNTY, COLORADO STATEMENT OF EXPENDITURES CHARTER COMMISSION FOR MONTH ENDED MARCH 31 , 1975 ACCOUT1T & DESCRIPTION MONTH TOTAL TO DATE TOTAL SALARIES: Pat Moore $ 647.39 $1 ,941.96 Jeanne Ordway & Jeanne Heimbuck -0- 209.87 . Total Salaries $ 647.39 $2,151.83 a PAYROLL TAXES: Pat Moore -0- 20.34 I PAYROLL INSURANCE: Pat Moore 30.62 30.62 30.62 30.62 ' PROFESSIONAL SERVICES: William West 1,000.00 2,000.00 Bob Waters 5.00 5.00 Total Professional Services 1,005.00 2,005.00 3 TRAVEL & TRANSPORTATION: Donald Altergott 19.20 86.40 ; Glen Anderson 27.60 123.72 Charles Baumgartner 64.08 118.32 g Phil Bowles 45.36 159.48 4 Norman Brown 32.04 105.36 I Chuck Carlson 18.72 80.28 Edward Dunbar 58.80 208.56 Harold Fahrenbruch 99.36 129.60 John Farr -0- 33.60 John Martin 67.20 88.40 , W. E. Rosenoff 30.72 115.20 Ruben Schissler 18.24 46.80 1 Robert White 54.84 199.70 Total Travel & Transportation 536.16 1,495.46 a SUPPLIES: Desk Plates & Name Tags -0- 37.40 Stationary & Supplies 17.69 249.63 Vinyl Chair Mat -0- 47.99 Printing & Publication -0- 123.86 Cups, Plates, & Glasses -0- 38.88 Coffee, Donuts, Sugar, Etc. 44.88 95.73 Sandwiches & Relish Trays -0- 65.50 t Total Supplies 62.57 658.99 TELEPHONE & TELEGRAPH: .90 .90 2.2.5 2.25 POSTAGE: 34.70 34.70 88.40 88.40 CAPITAL OUTLAYS: Furniture & Fixtures -0- -0-. 939.30 939.30 1 TOTAL EXPENDITURES $2,317.34 $7,392.19 MIMEOGRAPH CHARGES APRIL 1975 16%6 TRANSFERS: 01705-112 ln.c0 01704-112 34.01 01701-112 185.33 01706-112 212.62 01707-112 521.55 01712-112 82.17 01713-112 21.02 01714-112 131.31 01715-112 300.64 01717-112 194.62 01718-112 20.63 01720-112 100.01 01722-112 270.65 01724-112 2.96 01725-112 35.46 01727-112 134.46 01731-112 158.20 01741-112 491.88 01744-112 20.16 01754-112 77.70 01761-112 341.03 01762-112 202.97 01766-112 8.30 01769-11 01780-11 01792-112 33.19 01793-112 136.85 01702-112 34.01 SUBTOTAL $3,809.41 RECEIVABLES: Airport 15.00 Cost Accounting 110.86 County court 122.54 District Court 11.41 East Side Health Center 252.36 Health Department 533.54 Human Resources 309.79 Mental Health 14.50 Probation 30.09 Social Services 1,325.90 Water Court 32.50 SUBTOTAL $2,758.49 GRAND TOTAL $6,567.90 Li - ► • WELD COUNTY COLORADO MIMEOGRAFfi DIVISION t. / • .."---,-7570........•' _} ‹,r. - :1 SrUPPLY DELIVERY RECEIPT .. ...:. /: / r'► 7y`) DEPARTMENT( l�J.,,,-.772:7./..1....!../,/-'t':�''- ) ACCOUNT NO. // /�� DATE QUANTITY DESCRIPTION PRICE AMOUNT INITIAL re `)///4":' / ) Lt _c..f% f . , _d' ---!d'-,i, ,O • r - l ;' L J T 1 i /-7.1.--(...‘ C<. ,/./-;, .---t-4-cc.: AA tax . .. t ..1 ,.(./ii•--"i , .,e/37 „ -/,e. . i „.... . .,..,• _.,.. „_.__ _ ______;, ___ ,-- , ,,-.7„, , ;, i/ / -I- .:.-.--,-...,,,f...)..„...,....., .3.-�,'J��" \IC�-, <w. r f1,I"-ec, •-5)�, ,- r' ! I .'lA+C.r►. ..!?4, i 77 ij/" / .4... .1. _ �/ i'� •_•J .. '�• �_? ."C.r �l 1/G j a-.._ •i ?...--e I r • �J •I 1 / l f ! I i r. I, i M i ,. fok •. .y/::77,///r".cl 1 r, • /n7A/- / / ./ 14 li • • • - . 4 !I • WELD COUNTY COLORADO MIMEOGRAPH DEPARTMENT Department Home Rule Account Number Month April, 197@ DAIE AGES COPT E5 DESCRIPTION AMOUNT OMBSIC 'IN9DETI TOTAL 2 1 500 Roll Call Vote Record 3.90 3.90 TOTALS 3.90 3.90 • * • i I I { l {. I a : l6 { I in 1 . I . . • . X . • I i 0.!1" I ' I • i et OC.Z cc OCI0C aC cC, I I I ! ; I )'u uVuv v I �t404 00� j ' III ,I11 MIN O O N • . a • I • •„ • • •: • • • I • + 114W ..Am'•-•• t' •3.,41 N M 0•• i m'V P7 Ole,0OIN P!O4 II t( I I. t JC an ON A-41 ,OIT• { • 1 I I� I N Ai.'Ipf ui o I I • . •.. I . . : I41I I I • I I j • . • 1 I I 03oaoi0001oa ' 0 O O 0».0 0 0;0 0 • I ! •, • 'lt • • •I • . • • • 1.4- • I 00 I d0 , 00 I 1 ' i �O I - ,. f ,....• I • I ; Ig i j ! II i I I. I ! I i• } I I I i f I I j I a r W I 000 001000!00 I i * i f • :I tD < I • . I i • II I i . I; 4Z` Mac t I i • I S , I ;, w ' 0$al f I ; I i cc r r1i1 a 1 I I I • . i i II O1 IZ1 al • I I I I ' I I I I I j • : 1 `! ow I i I f i 1 •fa Ir I •�,� I • • ' I� O�,'ln In dOP ' { { I i••'- IQ an NNOOO Ne-Al0O j i I • I II ♦i2`. '0 I • •I r • •I• • •; • • • . II rZ .i/1'..n,o�!1A N NI w , I ' a. I v i at coON �I V I • .. I I i • ,Ca. I ♦ ♦ I . j zw at a I '�t . t"•"' •° i I t •I j i • I • I OP"' i • j I 1 ; I ' Z a i ; arc h' uxi ' � •r N O N'N a o o•+ j I I I aQ; I•INO oa'o oo.oa I I • a� • .✓I• • •; • • •I • • . ..i w .11 I P fm o o o.•q ♦. co r , I ' i a !- wolf's 0Pl- Afl O` W j ;ri Z j 1` 0 4! 4 I 1 I i • ♦ ' 3 - - *A CI .•• N t • I I I I I . i i I I F I • j ` I I : I. i i ! ' • lei N WNW, I , I • ' !! ! { , j N I W 0' Z 4 1 a W V<I •. 1 • j ; . Ir•,>J, Z, i i ' !2' Y ,r r—' O Z - • !• W M 4N WZ. W0, • , • > Zip PC n t -a , -6 , �' ti vA i I,,,,,, • Zd1 • • . a :Ay 7itv: 'V 'WS I i F•f W I«•�t1L O tr 2 d S p•V or r• • . • t"•Iac Z in t N•.SLI L ,<U •I I , 1 , vI o IQ a•••JiJ us J..I tit Jac j I ttlla Z a[OlabuwJailWw i I I ` O. IL ..11,•)- Q a& J UI'In Of I i <VFQ Y•YI�WO,••< I' Hi w awa a,-lv+r a.a,i i i I < Q IY w•�M P.N40O•�tt�Illltttll11��11 t =Zo w • { I • I I O i {. I l I I 1 ' { I I ; ntg WELD COUNTY, COLORADO ' STATEMENT OF EXPENDITURES CHARTER COMMISSION FOR MONTH ENDED APRIL 30, 1975 ACCOUNT- & DESCRIPPION MONTH TOTAL TO DATE TOTAL SALARIES: Pat Moore $624.27 $2,566.23 Jeanne Ordway & Jeanne Heimbuck 143.11 352.98 Total Salaries $767.38 $2,919.21 PAYROLL TAXES: Pat Moore 93.27 93.27 113.61 113.61 PAYROLL INSURANCE: Pat Moore 30.62 30.62 61.24 61.24 PROFESSIONAL SERVICES: William West 1,000.00 3,000.00 Bob Waters 5.00 Total Professional Services 1,000.00 3,005.00 TRAVEL & TRANSPORTATION: Donald Altergott -0- 86.40 Glen Anderson 60.72 184.44 Charles Baumgartner 39.36 157.68 Philip Bowles 37.80 197.28 Norman Brown 40.44 145.80 Chuck Carlson -0- 80.28 Edward Dunbar 94.08 302.64 Harold Fahrenbruch -0- 129.60 John Farr -0- 33.60 John Martin 67.20 155.60 W. E. Rcsenoff 46.08 161.28 Ruben Schissler 18.24 65.04 Bob E. White 96.00 295.70 Total Travel & Transportation 499.92 1,995.34 SUPPLIES: Desk Plates & Name Tags -0- 37.40 Stationary & Supplies 27.10 276.73 Vinyl Chair Mat -0- 47.99 Printing & Publication -0- 123.86 Cups, Plates, & Glasses 9.56 48.44 Coffee, Donuts, Sugar, Etc. 36.96 132.69 Sandwiches & Relish Trays -0- 65.50 Total Supplies 73.62 732.61 TELEPHONE & TELEGRAPH: -0- -0- 2.25 2.25 POSTAGE: 34.80 34.80 123.20 123.20 I CAPITAL OUTLAYS: Furniture & Equipment -0- -0- 939.30 939.30 TOTAL EXPENDITURES $2,499.61 $9,891.76 MIMEOGRAPH CHARGES MAY 1975 TRANSFERS: 01701-112 54.36 01706-112 331.72 01707-112 211.28 01708-112 10.66 01709-112 3.20 01712-112 5.56 01713-112 8.04 01714-112 145.36 01715-112 50.82 01717-112 74.97 01718-112 10.61 01720-112 22.08 01722-112 33.91 01725-112 1.08 01726-112 .36 01727-112 27.32 01731-112 161.78 01741-112 509.65 01761-112 567.88 01762-112 45.59 01763-112 38.60 01766-112 4.74 01 55.09 1780-11 C 01792-112 20.82 01793-112 47.12 01798-112 3.90 Subtotal $2,451.90 RECEIVABLES: Airport 7.80 Cost Accounting 19.80 County Court 14.38 District Court 13.80 East Side Health Center 74.24 Health Department 257.47 Human Resources 199.86 Humane Society 15.00 Mental Health 18.00 Social Services 578.42 Volunteer Service 2.30 Water Court 37.50 Subtotal $1,238.57 WELD COUNTY .. )L.ORAI:O MIMEOGRAPH '•f VISION PLY DELIVERY RECEIPT --- DE PAR TMFNT HOME RULE COMMISSION ACCOUNT NO. 01780-112 DATE QUANTITY DESCRIPTION PRICE AMOUNT INITIAL • /17Z 17Z , • /6 /a1WZ-- • - • • • • • • t i I • • MIMEOGRAPH DEPARTMENT Department Boma gala Account Number Month May. 1975 — DATE 'AGES'ODPI ES I DESCRIPTION AMOUNT Ng;lc FOLD TOTAL 1.50 1.50 4 _ TOTALS 1.50 __ 4 f (..._ — • I I • : Is 1...--—..I . ! •,,I._. I i 1 . :� s I. • , • ,.• • - , I • 1 ''. I ayt at wag'ay[j # l I 1 I ! p O� MMOO { • I ! . • WI , 11�It. O N N O N I ?* ! i ♦ i • • • ••• • • • I ; y i 1yIW N d 41414 O O 11 •O 4 rIf O ' i : .Z ;.:, ON..,." •+Oar, i r:' �� ' t ' amt' 'ft • ' 1 ll I f to ♦ i11 it N N N • I • • • •• '0 • • •I• • • • • - . I ' . ' S 4 0 1 ti ; -r O i I • • • I .. .,:'.:' CI.•claw=a o . 1 . . . , . . • ; : • . I C N '. v •"r I• ! i t }` • . . o» sa..�+ ± •:; '.�j I.I. J •N N I. • I • I I i I . • ` r . I dui I I I i I !. L , I I of I ! I '"' '4erw.' ca o.'in v I , I • .w IL.* 1 .p 4,4 o two r•d to to .( • I ` • ! i I •si ,!,. r f-N • a ! '%-~ cap.., .4 •• 1 , . , x * { i 1 zap ii .,n.i�:' I .i . • • , �,{. ;,� I i I • r !,�I�CD ! ! ! CI-1 0. I i I I I z x: . vayh so ; I st et: ; .oIneoopow:a.. I r O 4, O0iO O-+1,I o inlet.- • . i a► J. :• in• • •..• •�••I • •i on I JOB N I + I I I • : 1 . I I ! I.. ! I . II • F I • r • I (( o Q ! r I '� l h WNW. ! r wv4 •. I • ? ,:.' •• 4. ,4•+Iu 4 , I • I • I. • *' • . • I••is•-r {7 2 ' -• i • 43-- , • • . . . . 40►' w w • i a f IIIPaa411M!HJZ. F MIN i W1111w; .44' =•• ! I iY1 H v 4+�+�' O ' r tax • r. I • i '• . 1• -ii. ;�'. Da G+w i ••a .Z o : I • I •- f •a4c. 4 v 4 v wile x mg 4J III j • .. gicr,♦ �,ii*,vs.,rN w r..J I`I. r I F AiO C 4+4h/WJ.IGS,'J•L t ; *VW, 2 OQCWmi.• 4�►Um I I I .•4y. • • Ai• L•r N M I ! , I. �K:. I 4 1wO I • I • • •w r diet W O W r�i•A V�•.f.a ; r - I .. • V W . w ►•I,or,rlir.4 I , q I I I Cl 'x I i a I Ii i Ii. • • O j I . • I I . l !• I ' ` I I. i ' WELD COUNTY, COLORADO STATEMENT OF EXPENDITURES CHARTER COMMISSION FOR MONTH ENDED MAY 31, 1975 ACCOUNT & DESCRIPTION MONTH TOTAL TO DATE TOTAL SALARIES: Pat Moore $650.28 $3,216.51 ' Jeanne Ordway & Jeanne Heimbuck 122.80 475.78 Total Salaries $ 773.08 $3,692.29 PAYROLL TAXES: Pat Moore -0- -0- 113.61 113.61 PAYROLL INSURANCE: Pat Moore 30.62 30.62 91.86 91.86 PROFESSIONAL SERVICES: William West 2,000.00 5,000.00 Bob Waters -0- 5.00 Total Professional Services 2,000.00 5,005.00 TRAVEL & TRANSPORTATION: Donald Altergott 96.00 182.40 Glen Anderson 55.20 239.64 Charles Baumgartner -0- 157.68 Philip Bowles 105.72 303.00 Norman Brown 26.28 172.08 i Chuck Carlson -0- 80.28 Edward Dunbar 57.60 360.24 Harold Fahrenbruch • 38.88 168.48 John Farr -0- 33.60 John Martin 73.92 229.56 W. E. Roseno£f -0- 161.28 Ruben Schissler 20.16 85.20 Bob E. White 86.40 382.10 Total Travel & Transportation 560.16 2,555.54 SUPPLIES: Desk Plates & Name Tags -0- 37.40 Recording Tapes 106.80 106.80 Stationary & Supplies 11.14 287.87 Vinyl Chair Mat -0- 47.99 Printing & Publication 532.80 656.66 Cups, Plates, & Glasses -0- 48.44 Coffee, Donuts, Sugar, Etc. 10.56 143.25 Sandwiches, Relish Trays, Etc. -0- 65.50 Total Supplies 661.30 1,393.91 TELEPHONE & TELEGRAPH: -0- -0- 2.25 2.25 POSTAGE: 38.55 38.55 161.75 161.75 CAPITAL OUTLAYS: Furniture & Equipment -0- -0- 939.30 939.30 TOTAL EXPENDITURES $4� $131_955.5 I I I ! ' i a I I i !' ` v I • 1 t w ' I :0 ; ' • . 1 W Z I I • • a w `� II I j II i i. !et agce Lc ouacac I I ! • ILJ u'0J u u as 1 i i I I C; le 0 NO N rIIIIN O 0! J , I I II1 i. • I i :. Iii .••0"0:0NA 0In i ; • • s • • •• I { I,'.. CC w J.t aln.o ns N at 01.-4 I I I m u' '0 "I n O In I In O. t . I i 111 { t iAD ;Onyx, 0: I i, I { IJ I..• ,eV.-• tA!P I • ' II ' I • i ' z a i .+; I I I• t I . gym. . . I Ls: . 1• I I I i I i I I I I I I I l IOoCI0C C110OC10 t j I n Gn aaC rl • • •I • j fr-Y- ! 0I0 I • • I 1 Lal•a 010 t0.-• 0 0 I nac � , I i ` ..."..........H:..... .- a 1 m K I I I .,. d 1' • N • i• I i • 0 w 0 0 010,b ar0 4 O.0 . . ✓ 00000000000 1 k j ! 1 I ' 1 I , Io N • • • • .e ♦ • w! . I 1 ! f I ! i i ea ?.4 i I I I .. j 4-I i w ix , am i i r aI- ni (.2 • I • I I I i to n L> i r,.. O. 0u I i j' I i • ! I • u a a w I I : I i i I • •.1 "") 4' II'' •.-I In 0.42. 1 I I • .�-. y: II-4 'MU NV N I 4 .• S • S • NIl C s i j i I k „u u • •. • • • • • • I I , yt .•. LA In III eMN01 al • W U -. "0 00 ail in 'eA 1 I ; i .. F- n VI f^ a. O nI dI, I in i . W -,4 . I I I I I J J L, Mu I. • i ; .. a w' r I Li I— a t I • . • ! , 'G xi Z 1 I �. ..w Fi W I . ; I ' I X. 2� A. • i I . i I- O X 1 I ! ayf Ill lac�ly�OOrOOOa I I • 0a IMO•01O►•in'a.P. 0m I i i ! . J . • • • .I • • i i • u w O S. !F. Ctn.d N : ►- ' I - 1 o aII-• I*. I�0en 0 Kt » ` 1 I d YI i.• 1N I I , .1a. 1 • .• Iii ;:., I. � I. • , „:1,:.......4.4, , 1 • I 1 • I ": .! I y . n :.� = i • I 1. krR '4.. a to m4 • { }• I, I. c IIIY / M W ,♦ I . • • I in,,,' • ;' I r ' . I ,, dv ,010%.W �W I I ,. _ i • I r w 1w la~.4~~ Iw +fig I` } • • 4 ,,,I ..} I • • �oOc N •ikN•, Z ' u • I : u CI O 0,4 J' W..y H v-1w I :AY•.k,' i enln 2 Ka LLW•..IA4Wow ; w rat IOW > 41wHaJ+►• i . t S 1'7 tt J}•y,O �4 4JH VI'K 'I H.11,,ga of =IW0•+4 l j I I I- ,- eA It.......Jl 0 I I a ,.•N eeliF.r N10 I W IJ 0 0 00.4.-4.4.44r J . ' O cL ..r.•.l.•I.+ .a..•.+..4 4 : as o• ;Alai I Ip •1 i • 4t ! 4 S 0 CO • I „� a • • er Z• ' 0 1 t I . I: f _I I'u ` _ t_..�. L. m .i. I ' 71/„.,-~ POSTAGE CHARGFS FOR JULY, AUGUST & SEPTEMBER 1975 01708-116 .10 01714-116 692.86 01715-116 23. 03 01720-116 4.90 01725-116 1.59 01741-116 245.42 01754-116 216.25 01761-116 88.30 01763-116 9.10 01766-116 83.81 780-11 41.9* 01786-710 . . 6 01795-116 4.25 SUB-TOTAL $1,527.97 Road & Bridge 6.45 SUB-TOTAL $6.45 GRAND TOTAL $1,534.42 r t I I 7--'' I ill p\ . • I ; off liii 111 N . I a t L I 1 C W h G \ ,` 1 W4j -CI ii, I : k U' Lou \:A I a O .QI ) afr- , a A a v cewW `k c CR, M \ V 1 ; 1iI O L < j . I\ 1 4 k � o 1 � k ..., 0 5co \ aQ N c ;y ' 11001111 \ f 1 � rir • . !� s) �`��, r \ J .� \ .c ,. O €11,32 3 ‘4A . fin •-c,,, < .• \i`i, cr,,,,:' , • nicet) (•-. .\\- ''si fri ,v3 1H' 14 ''' ' ‘ i illo 1 \ Ul I \ \ SI $ r i . F 0 O f 1 VT \ V/ N ails" HOME RULE CHARTER COMMISSION PHONE (303) 353-2212 237 BOX P. O. 8OX 758 GREELEY, COLORADO 80631 COLORADO March 19, 1975 Mr. Barton Buss Chief Accounting Officer Greeley, Colorado 80631 Dear Barton: The Weld County Home Rule Charter Commission has requested a summation of all expenditures by the Charter Commission up to March 1, 1975. I am therefore requesting that you provide us with this information as it becomes available to you. The Commission has directed me to request this information from you for the period of November, 1974, to March 1, 1975, and thereafter on a monthly basis. I realize this presents a hard- r ship to you, but hope you can provide us with this information. Regards, HOME RULE CHARTER COMMISSION J. L. "Bud" Johnson, Chairman pem CHARTER COMMISSIONERS: J.L."Bud"Johnson,Chairman;Edward L.Dunbar,Vice Chairman; Philip G.Bowles,Secretary Donald E.Altergott—Glen R.Anderson—Walter L.Bain—Charley Baumgartner—Glenn K.Billings—George Brooks—Norman Brown—Chuck Carlson— Nancy C.Clark—Harold Fahrenbruch—Edwin Lech—John T.Martin—Ruben Schissler—William H.Southard— PURCHASE ORDER AND VOUCHER �: x I��ryryry Weld County _. REFER TO THIS NUMBER T39 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 •r-tro10 804,33 DATE WARRANT NO. SHIP INSTRUCTIONS DEPARTMENT QUANTITY UNI r • L S C R P I ION ��. ' •ki IC AMOUNT rltaze 3 i TOTAL LMIUNT 1 al. / / J j • ACCOUNT aiAO rule VuAIGI R AMOUNT Approved by tr ❑ Budget Officer ❑ Authorized Signature �Rv - And so ordered by Board of Weld County Commissioners. `' 116- .. --. CHAIRMAN INITAL INITAL ATTEST: COUNTY CLERK AND RECORDER VRJINIR e-nPY PURCHASE ORDER AND VOUCHER pp�} Weld County g ,ci �w a Ili, REFER TO THIS NUMBER - { j P.O. BOX 758 GREELEY,COLO. 80631 _ ON INVOICES AND IN 41,. n f 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 dcT. cO.vjt.: TOTAL AMOUNT rl tt Approved by ., 0 Budget Officer El " Authorized Signature 71. •And And so ordered by Board of Weld County Commissioners. CHAIRMAN INITAL INITAL ATTEST: COUNTY CLERK AND RECORDER Hello