The URL can be used to link to this page

Browse Search

Home My WebLink About781031.tiffu c- vs Y / 97? RESOLUTION RE: APPROVAL OF PURCHASE. PRICE FOR PROPERTY LOCATED IN SECTION 30, TOWNSHIP 2 NORTH, RANGE 67 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO, AND AUTHORIZATION TO ISSUE WARRANT FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a special hearing of the Board of County Commissioners of Weld County, Colorado was held on the 3rd day of August, 1978 at 10:40 a.m., for the purpose of purchasing certain property for public road purposes, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County, Colorado to purchase a certain parcel of land being more particularly described as follows: A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, Mown - ship 2 North, Range 67 West of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the southwest corner of said southwest quarter of the northwest quarter of Section 30; Thence; North 00°15'28" East along the west line of the said Section 30 a distance of 1333.29 feet to a point on the north line of said southwest quarter of the northwest quarter of Section 30; Thence; easterly along said north line, a distance of 65.45 feet more or less to a point on the westerly right-of-way line of the Union Pacific Railroad Corr pany as recorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence; South 00°33'28" west along said westerly right-of-way line, a distance of 1333.31 feet to a point on the south line of said northwest quarter of Section 30; Thence; westerly along said south line, a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 acres more or less. WHEREAS, the purchase price for the abovedescribed parcel of land shall be One Thousand and no/100 Dollars ($1,000.00). - O-% -O/.1 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the purchase price of One Thousand and no/100 Dollars ($1,000.00) for the abovedescribed parcel of land be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that a warrant in the amount of One Thousand and no/100 Dollars ($1,000.00) be issued to the Town of Firestone, Colorado for the purpose of acquiring said parcel • of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO �Ll.uV C(.s�nn ! 2CWtd.tQly�/ ATTEST: Weld County Clerk and Recorder fid\Clerk to the B a d Date Presented August 9, 1978 Arser RECORD OF PROCEEDINGS ,4N, l ..•: CAR ....,..a August 2, 1978 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: DEPARTMENT HEEDS AND ELECTED OFFICIALS: APPOINTMENTS: HEARINGS REPORTS: 01.1JNICATICNS: BLDS: (Bette Rhoden) AGENDA Norman Carlson Victor L. JacObucci Leonard Roe June K. Steirmark Ed Dunbar, Chairman AUGUST, 1978 Tape No. 78-82 & 83 Approval of Minutes of July 31, 1978 Approval of Minutes of Board of Equalization Hearing of July 31, 1978 1) Hold Item 43, Old Business til August 9, 1978 2) Letters of appreciation to Weld County Veterans Council and Hensel -Phelps, following Additions to the Agenda 1. -wry Fortner, Planning Director Aug 2 - Meeting :with Elected Officials Aug 2 - COG Aug 4 - 7 - Weld County Fair Aug 7 - HOLIDAY, Colorado Day Aug 10 - Human Services Meeting Aug lU - Board of Adjustrtits Aug 11 - Human Resources Advisory Board Meeting Aug 14 - Health Board Meeting Aug 14 - Meeting with Elected Officials Aug 14 - Work Session Aug 14 - Pierce Town Meeting Aug 15 - County Council Aug 15 - Planning Commission Aug 17 - Building Trades Advisory Board 2:00 PM 7:30 PM 1:30 PM 2:00 PM 8:00 AM 1:00 PM 2:00 PM 3:00 PM 7:30 PM 9:00 AM 1:30 PM 7:00 PM Aug 16 - City of Greeley,, SUP, wastewater treatement plant 2:00 PM Aug 30 - Cactus Hill Ranch, Co., SUP, Cattle Feedlot 2:00 PM Aug 30 - Weld County Planning Deparbmnt, amendment to Sec. III.P of the ileld County Building Code 2:00 PM Aug 30 - Weld County Planning Department, amendment to Building Code to provide energy conservation requirements 2:00 PM Aug 30 - Weld County Planning Department, amendment to Sec:: II.A.4 of the Weld County Building Code 2:00 PM 1) Department of Engineering monthly report for July, 1978 2) Weld County Board of Health minute of July 10, 1978 and agenda for August 14, 1978 3) Board of Adjustment minutes of July 27, 1978 and agenda for August 10, 1978 1) Letter of notification of violation from Weld County Health Department to Blehm Land and Cattle Company 2) Notice from Board of Land Commissioners of oil & gas .lease auction 3) Notice of grant award for supplemental Head Star;: Funds 1) Approve bids for engine oil 2) Approve bids for laundry for Road and Bridge Department and Buildings and Grounds Department 3) Present library expansion project 4) Present Change Order 41 for Phase III CCIITItJIJE BUSINESS: OID: 1) Correction of resolution for LEAA funds for classification system 2) Road petition on County Road 47 NEW: 1) Purchase of IBM copiers 2) Acceptance of roads in Nort)moor Acres for maintenance FIVE MINUTE RDCESS CCONT Y FINANCE OFFICER: 1) Requisitions and claims COUNTY ATTORNEY: (Thomas David) RESOD FICNS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 * 1) Contract for maintenance services on ambulances * 2) Approve Fifth Avenue Bridge contract * 3) Appoint Walter Teel to Board of Adjustment * 4) Reappoint Chuck Carlson and Irma White to Planning Commission * 5) Approve b 'mas of the Building Trades Advisory Committee * 6) Authorize orx..,ty attorney's office to proceed with condemnation for County Road 13 * 7) Approve request for property disposition from Sheriff's Department * 8) Accept Davis Road, Sandy Knolls Subdivision, for maintenance * 9) Authorize stop and stop ahead signs on County Road 42 at County Road 47 *10) Grant RE #328, Mrs. Louise Frei Moore *11) Approve preliminary plan, Peters Subdivision, Walter Peters *12) Deny petition, Board of Equalization, Exeter Drilling *13) Deny petition, Board of Equalization, Toltek Drilling *14) Approve purchase of crane for Road and Bridge Department *Action previously taken by Board Approval of agreement for maintenance services for ambulances Accept Davis Road, Sandy. Knolls, for maintenance Approve Sheriff's request for property dispostion Install stop and stop ahead signs on Co. Rd. 47 at Co. Rd. 42 Authorize purchase of crane for Road & Bridge Department Approve Building Trades Advisory Committee By -Laws Reappoint Chuck Carlson & Irma White to Planning Commission Appoint Walter Teel to Board of Adjustment Approve preliminary plan, Peters Subdivision Approve 5th Avenue Bridge lease agreement Correct resolution for LEAP: funds for classification system Grant RE #328, Louise Frei Moore • RESOLUTION RE: APPROVAL OF AGREEMENT FOR MAINTENANCE SERVICES OF AMBULANCES BETWEEN EDWARDS CHEVROLET COMPANY AND WELD COUNTY, AND AUTHORIZATION TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement for ambulance maintenance has been presented to the Board of County Commissioners by and between Edwards Chevrolet Company and Weld County, Colorado, and WHEREAS, a written agreement for said ambulance maintenance is attached hereto and made a part of this Resolution by reference at this point, and WHEREAS, it would be in the best interest of Weld County to authorize the Chairman of the Board of County Commissioners of Weld County, Colorado to execute said agreement for and on behalf of Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Agreement for maintenance services of ambulances between Edwards Chevrolet Company and Weld County, Colorado, be, and hereby is, approved. BE IT FURTHER RESOLVED that said Board authorizes the Chair- man of the Board of County Commissioners to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of January, A.D., 1978. ATTEST: it W�wi W. Weld County ©Clerk and Recorder and Clerk to the Ord County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 1, 1978 AMBULANCE MAINTENANCE. AGREEMENT THIS AGREEMENT, made and entered into this __25th day of January , 1978, by and between EDWARDS CHEVROLET CO. and WELD COUNTY, a political subdivision of the State of Colorado, nunc pro tunic January 25, 1978. In consideration of the mutual covenants and agreements contained on a proposal, said proposal marked "Exhibit A", attached hereto and incorporated herein by reference, Edwards Chevrolet Co. agrees to repair certain vehicles of the Weld County Ambulance Department and Weld County agrees to reimburse Edwards Chevrolet Co., all as contained in said Exhibit A. This agreement shall run from January 25, 1978 to and until January 25, 1979. IN WITNESS WHEREOF, the parties have caused these presents to be executed by the proper officers of the parties hereto this 2DI day of August , 1978. EDWARDS HEVROLET By: 64, (1.4,1 .fir...,,, ATTEST: Ala,/,,J} (4„:7-culA (.<ln,/ Weld County CI"erk and Recorder a7d,Clerk to the Bo r eepil y County 1 rk APP VED AS TO FORM: �.- r��G� G County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By: / l��ja.{ Ed Dunbar, Chairman WAIVER OF ESTIMATE OF REPAIRS WHEREAS, the undersigned is aware of the Motor Vehicle Repair Act of 1977, cited as Section 42-11-101, et seq., CRS 1973, as amended, and of his right therein to receive an estimate prior to authorizing repairs on a motor vehicle, and WHEREAS, the undersigned is aware of an agreement be- tween weld County and Edward's Chevrolet, Company for the repair of the Weld County Ambulance Department's motor vehicles, wishes to waive the right to an estimate of re- pairs for the period from January 25, 1978 to January 25,1979. I DO NOT WISH TO RECEIVE AN ESTIMATE TO WHICH I AM ENTITLED BY LAW BEFORE REPAIRS ARE AUTHORIZED. Customer BITi i• ID i RQuES�Q �'a1�78{ OPO5nl.{ 4 FF .A Ms. Bette Rhoden „` s 1 n Purchasing Director){,� 415 10th Street: { {' i 't+ iiar #' P. O {Box )58 ,�� ?t reta. Greeley,CO3••• ' -s '#,kl��nai` �Deat,tis hhodentyct a 4 lip '\NON* � l M Y�k�tr�i+f 1 �, The`undersigned hayinglbecome:familiar• ith thee; specifications for 'lithe �maintenancer, on vehiCies'for the Weld' County 'Ambulance Department 0 hereby proposes tc) selj4and�" del iver)to Weid Count xas set'forthlin4h afollowin schedule'»�t ''' si ' • SS' '�f' ,'�:),10.4.t-,trah , Vj 'y+.,J• • t , ,r '.Q ,k . +Y gsy ,c\�, t;�.l{�3Y)I S,h.Yti6''i�s .. f 1.L'i� 4j Zt t fy jy''`• i <1$ c "ifx Y.�1JY' 7 ` ;i Storage � d*�.1� `+ a,; � Qti, 9}i ° (`' ii kt Y �,"�, !• Price Each 1'r f i) It,�:� li ii `,l f' 1 .4 IL ,. k ` .� (, ,)+; rti� Inside' or fenced7storage for: a ides th�trihave to '9ir+f,_ a � f'be, le t�:overnight for„ re air or ervyice tj�f'.`y2 `1- F it.‘__'.:' •t�t�F �( {� totipot, 'rd Kt , y� A�,i s e ! ^ ;' i It ktY i, T � r ': i,ti : >ar ,Service �ti 1t,IA �Stoed ter e�i'"<t ,liv 1 Personnelimustkbe tra edj oap b f 'ec a )cal reps{ for a� th (following ¢�¢�rli $( 4 latsfR� r r 4s ix'�'Zl�i. a)t.TUne Up b)4T1re'Balance Y�w C),Brake Overhaul, .� .t t_Lix d) Alignmenr(may be sub-contractediwith' understanding of k '3 ypriority''for Ambulance vehicles) 0114vR4'0,r.1 k �,{ t ;li q el Cooling and•air. conditining''repair'' '3`}fv,tt.,'lhl'; s {f) Major, overhaul of'erigin or transmissi ff g t:s�ySafety*rin5pecti on brake a d , htds $ t4 yg =��Y,�h 4vyr.tri}brai �' .i�('�3t6� fi i, i �i The•max Um. secvice time for oil', i_aaor�; and�)ube job will ibe:one,houti per unit: 'r , fi ("•tO1' t � l ...}�' i $*�,(�"$i)OM't. 0 p', 4i.i, 1 7r Y1 S�Coop 1OW4O or approvedxoil by{Comnissioners'' v^ County furnfshes oil),). =+ t1, ^ti i 4 i,,.' b lfki tr�:l d ,t • ht lies!! PrUe13(eyer�,�NOO j {�� y ' S�ir��xl Y 0 i 1 �'�, ;i/,,q' S�AN ��t s' Air v �itii,. i!'.wr, )4 1 4,{]� .h `v, fit YF 3 yf. ,�l rQ, . �'S {•fir. Lubr c tiOn{includes checkiOg'batterybrake' fluid � `s k1 radiator ,�yowerrsteeriflgg,di€fere ti?l; ►'�{�s 7 and`transmission f Utd levels' '` > rind2 3 v,1 i .::, 4ttr , ' q �, � `t 1 S i••;,0" 4 t?i' P01lutionPW.1 Control .L . i ve >a a,s ); 30 �7i ,�{ V: f a '‘.L i ‘4.'.:�S t y i � 1 } 1 �l` vt �., � rv, 'Au;omatfc,Transmi�sion,Fluidi� lk�+ �arTil Tire Balance and Rotation Yf ,lk rt Y'L�.M1 i ' r ,',ko . '�ti t�>u `:,:,�'y , 5 a 1 rin t�`x,4 r r, , r , >��d t l° Al1gnjnen;4 specifpif in-houso4or contracted and Y N w(iei relc ctted , v . tah tlTune up parts f rt Rgif�"1° (Percent of discount from retai zu.t„.Steam (.led Lab r,= Flat C4te;chargekiper'thour 4J k1 `: tlf� r�l l lfslA f r� [ !i O. •, F , 1fAF• �} , f.TV •Flat'rate1ichar erto�applyyto'nrk�0titheitioned�"� f' °S+ Yi ii'gt{ 5 iJJ fi�'\�lil IV' 'A 74 'i 1, 5 ti f' .� above.,{ Vt IV* 1 Y ♦ tt d t+,t�dF1: r�„Fa �'4: ti a, y r ,4 yzY�+ik� e�1 f\h Bbl ling for Payment � *f`f Yk •(14=•i'V r � lrli+J7q L' ' 7 t .W, t� , e r • ' t . R i h,fJ gfUtr Li ze'- a' -'three' copy' work order'`.. nbmbered 'r +>% Ali 0 e�copy given to driver who accepts vehicle -for station/garage f i � f Mandatory;that?drii'ver csigy�apy be rei'lleavi n9 premis,o�withz y'.f ne dopy'sent'+fto rimchaSiing�bepar�tmentt, oin payment;', � iitfalSubmitted for payments twice -monthly; one ,th9=S1irstiand fi,ftaenthI �1 of :One copy for. station/garage records ,�,f,Ot !!= ' "' ' ^ '''"'y'', ' � `''''-'''.1-4,,L, rf 1a ? Maintained at the place' of bus iness\for reference and inspection ` }t 'by the Ambulance Director who is tresponsibleafor ehicle intenance, ` ap rhfor, maintenance{-scho ulet'�y. 4)tt a =rq, � � f, ` h`. . ti {!iliac"vdJ„. ,41 h. ,, ;I) i l % � �4 Jim �Y d ' II ..�i't5 �I1f11�4 � j�� ,3��K �� P1 4' � J!,I ��e.nt• {hit `]ti .\1I11.1f�_f Idr11 x,f1� fig} �y} Assurance by`owner%manager•thatT'vehidleSO.wi 11 not be operated adversely during), }-testi driverand that' emergency equipment'will'not be tampered withor,repdired,•, Wyjt outs t e�'conseft ofi+a4 work; orrdirr t of N kci/Unbu anc ectoriu �`s F + ,T The '+fol1owl ng'units wi11 be maintained tinder the aboveyagreement and the successfuUbidder,wii!;be Inotified'ofianyiadditionst'or changed 4 f , yit c ve {r pl 1$24 -' ,'''''‘,,,,A), -=";13%,i i! Y' 3- "i ' i it F` t + AI t " ' 'Qt'' ^ 4: �� ,",* ,fit s, � � � •�` i�� +:. {{r(.Nor of Priake,f��iJil Year�Model1141 .•Engine arbure o <t.,, L",�r,cif 1f) kvi ?! � ft tr.1 ,t ,";" �u; e,'• h• .S. .,g '}i,tChevloletigh, ft 1977 Cayej,:Craft. S,454NI .46bly `t ,W Cadillac 1975. Cr'terian 500;C1 481)1 yr`1 y `,Cadillac t"t, � �''. � } 1914! Criterian'�'1' k472iC1 46bL�o ' j;sCadi1lac �r''y" (1971" Landau Trad "472 CIS s't4Bb1`!`�77e`rb+i' y�� t t f > � S. V711 n< 1 eadillac 4,, 1970 VollinteerX48" 72, I 4Bb1.A _ , , • lfi r�l i d i rti ` ,. t yi''+ rik� � , f , .> }' . ,i Tho.o�r�pt cesxar •to,bQJeff ct st for iio ofteno yea ' t p > r l of `'S',` f1;-' j( .5"'Neel °•� itel �wifill ylk.N i�!'L?��gl ri.,111*It'!t A:ie iS:.0 •Ar• • r r �W�� 2 iii- 1 �1 certi'�fy,that the above quotation i e)clmil ve ofiany.`federal7"excise,Itaxes,and a all;other+estate`arldP2gcafl'ltaxsst41.s ;..a t" Litc54-4K,t,iik, 'iitv;' �y� k,rt 4t�? t Y i;tint 1 e,t , r• t \rl"�frt I further certify that the' products'offered for`inpended use by Wald County wii': EkmeetJal ithe specificationslit hass ;indi eked; otr his:,bid form `'+ '+het•,, �fn ��,�it`y�:1 ' ' )1a1a Ikol t Y;. J�''f 'w, rat rsr �j{j� y rqi i i1 y:{. ,� 1'+ �a } ,$ ,a: �•C'�' `Th,{ i� S 3f{ii t i S y TyF .J !,�{ 1,Ya�Xjt 'l. f •l p11C1: RESOLUTION RE: ACCEPTANCE OF DAVIS ROAD, LOCATED IN THE SANDY KNOLLS SUBDIVISION, INTO THE COUNTY ROAD SYSTEM FOR MAINTENANCE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Davis Road is located in the Sandy Knolls Subdivi- sion, located in Weld County, Colorado, being described as Sandy Knolls Estates, 2nd filing, being a subdivision located in the Southeast Quarter (SE'4) of Section 20, Township 5 North, Range 64 West of the 6th P.M., Weld County, Colorado, and WHEREAS, said Davis Road, upon inspection by the Engineering Department of Weld County, Colorado, there are no apparent de- ficiencies, and WHEREAS, the Department of Engineering of Weld County has recommended that Weld County accept Davis Road for full main- tenance and be added to the County Road System. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Davis Road, located in the Sandy Knolls Subdivision, be, and hereby is, added to the County Road System for maintenance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST: '17'6 � �t/ i 2U:r✓ Weld County Clerk and Recorder Clerk to the B rd eputy Count AP ED AS TO FORM: pf�e county Attorney BOARD OF COUNTY COMMISSIONERS WEL!) COUNTY, COLORADO Date Presented: August 1, 1978 RESOLUTION RE: APPROVAL OF REQUEST FOR PROPERTY DISPOSITION BY THE WELD COUNTY SHERIFF'S DEPARTMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Sheriff of Weld County has requested for his office the use of certain personal property which has been either lost, stolen, or abandoned, and unclaimed for at least six (6) months, said property as contained on a list, attached hereto, marked "Exhibit A", and incorporated herein by reference, and WHEREAS, the Board may approve such use in accordance with Section 11 of Weld County Ordinance No. 28, In The Matter of Disposition of Property Recovered by the Weld County Sheriff, and WHEREAS, the Board feels that items one (1) through eleven (11) of "Exhibit A" may be used by the Sheriff, but that it would be appropriate that item twelve (12) be placed in the General Fund. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Sheriff of Weld County may use items one (1) through eleven (11) of "Exhibit A" in his official capacity, and BE IT FURTHER RESOLVED that item twelve (12) be deposited in the County General Fund. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 19778. ATTEST: / �Q.t� LlnA4A. Weld County lerk and Recorder an -Clerk to the Boar By: County E r APP s .D AS TO FORM: CI County Attor ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO .2? lvrwr te+.uL .45), �dG Date Presented: August 2, 1978 "EXHIBIT A" Item #1 3 Superior brand mag wheels, case number 3868-75 Item #2 2 Fenten brand mag wheels, unknown case number Item #3 2 Firestone Safety Champion tires mounted on chrome rims case 1519-78, found property, no owner Item #4 2 Goodyear Polyglas tires mounted on chrome rims case 1519-78, found property, no owner Item #5 2 Goodyear Power Cunhion E78-14 tires mounted on stock rims, uo case number Item #6 1 Sears suitcase, green in color, no case number Item #7 1 Honeywell P:ntax 35mm camera, ser no 1525589, found property, no case number Item #8 1 Bantam Coronado, 8 -track tape deck, no serial number Item #9 1 RAC Tachometer, no serial number or case number Item #10 1 Admiral 19" black and white television set, no serial number, no owner Item #11 1 Magnavox cassette tape recorder, ser no 1V9034, no case number Item #12 $180.35 U.S. Currency, aggregate of found property, no case number, etc. • RESOLUTION RE: APPROVAL OF REW;ST FOR PROPERTY DISPOSITION BY THE {VELD COUNTY SHERIFF'S DEPARTMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Sheriff of Weld County has requested for his office the use of certain personal property which has been either lost, stolen, or abandoned, and unclaimed for at least six (6) months, said property as contained on a list, attached hereto, marked "Exhibit A", and incorporated herein by reference, and WHEREAS, the Board may approve such use in accordance with Section 11 of Weld County Ordinance No. 28, In The Matter of Disposition of Property Recovered by the Weld County Sheriff, and WHEREAS, the Board feels that items one (1) through eleven (11) of "Exhibit A" may he used by the Sheriff, but that it would be appropriate that item twelve (12) be placed in the General Fund. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Sheriff of Weld County may use items one (1) through eleven (11) of "Exhibit A" in his official capacity, and BE IT FURTHER RESOLVED that item twelve (12) be deposited in the County General Fund. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D. , 1978. ATTEST: 1: 41.41 V7LAT Weld County Clerk and Recorder an --Clerk to the Boar By: APP epu y County D AS TO,I0 � O County Attor ey /°„,, ; vr+ two' `.J /S BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO ge,,..attet Date Presented: August 2, 1978 "EXHIBIT A" Item 01 3 Superior brand mag wheels, case number 3868-75 Item 02 2 Fenten brand mag wheels, unknown case number Item 03 2 Firestone Safety Champion tires mounted on chrome rims case 1519-78, found property, no owner Item 04 2 Goodyear Polyglas tires mounted on chrome rims case 1519-78, found property, no owner Item 05 2 Goodyear Power Cushion E78-14 tires mounted on stock rims, no case number Item 06 1 Sears suitcase, green in color, no case number Item 07 1 Honeywell Pentax 35mm camera, ser no 1525589, found property, no case number Item 08 1 Bantam Coronado, 8 -track tape deck, no serial number Item 09 1 RAC Tachometer, no serial number or case number Item 010 1 Admiral 19" blackmber, andowner television set, Item 011 1 Magnavox cassette tape recorder, ser no 1V9034, no case number Item 012 $180.35 U.S. Currency, aggregate of found property, no case number, etc. A RESOLUTION RE: INSTALLATION OF "STOP" AND "STOP AHEAD" SIGNS ON COUNTY ROAD 47 AT COUNTY ROAD 42, WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that "stop" and "stop ahead" traffic devices be installed on County Road 47 at the intersection with County Road 42 to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to install "stop" and "top ahead" signs on County Road 47 at the intersection with County Road 42 for the safety of the general public, and that said signs must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. k-J�} BOARD OF COUNTY COMMISSIONERS ATTEST: " allAA A -r WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boar i — g epu y County OVED AS TO FORM: County Attorney er lam- 1%ib-1btA.-Jtor, •S if�r,s 14,71 It)C!�- 7 6f - 470A Date Presented: August 2, 1978 TITLE PiCotose'`/5/0" zta (5/O SURVEY BY DRAWN BY CKEO B AP OVEO BY COUNTY E INEER WELD COUNTY DEPARTMENT CF ENGINEERING POW [b 2/75 RESOLUTION hE: AUTHORIZATION TO PURCHASE CRANE FOR THE ENGINEERING DEPARTMENT FROM FEDERAL GOVERNMENT AS EXCESS PROPERTY THROUGH CETA PROGRAM. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a crane can be acquired from the federal government as excess property, and WHEREAS, Drew Scheltinga, from the Engineering Department, will investigate the possibility of purchasing said crane through the CETA Program. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Drew Scheltinga be, and hereby is, authorized to investigate the possibility of purchasing said crane from the federal government as excess property. BE IT FURTHER RESOLVED by said Board that Drew Scheltinga be, and hereby is, authorized to purchase said crane, if feasible, through the CETA Program. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. 0nn J ` 6.. • ‘ ATTEST: Matt} . 1 euut u a Weld County Clerk and Recorder znd Clerk to the Boar i eputy County Clerk APP OVED AS TO F9 ion— o County Attorney 1; cf, elerAr , ti).0 l/ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ao,_ � z Ao. r+nnt_Q-2- C-- Date Presented: August 2, 1978 RESOLUTION RE: APPROVAL. OF BUILDING TRADES ADVISORY COMMITTEE BY-LAWS WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weid County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Building Trades Advisory Committee of Weld County, Colorado has submitted their By -Laws, and WHEREAS, a copy of said By -Laws is attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County deems it in the best interests of Weld County to approve said By -Laws. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the Building Trades Advisory Committee By -Laws, be, and hereby are, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST: \-pl w OtA�#72V tebr' Weld County Aerk and Recorder Clerk to the BQa d A li • AS TO FORM: v y Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ��fc_o seaiecZ �FOk—� �J Date Presented: August 2,'1978 171 BY-LAWS GREELEY. COLO. BUILDING TRADES ADVISORY COMRITTEE Artic.le.1 - Name of Committee WM MINTY C08YiSSIONCRS 7.j IL -1 � JUL27 1978 The Committee shall be called the Building Trades Advisory Committee in conformance with the resolution creating the committee which was adopted by the Board of County Commissioners on April 10, 1978. Article II - Functions of the Committee The functions of the Committee, which are designed to guide the activities of the Committee are the following: A. To review proposed changes in the Weld County Building Code and make recommendations concerning such proposals to the Weld County Building Inspection Division and Board of County Commissioners. B. To review legislative proposals which mandate changes in construction codes and code enforcement procedures and make recommendations concerning such proposals to the Weld County Building Inspection Division and Board of County Commissioners. C. To make recommendations to the Weld County Building Inspection Division and Board of County Commissioners concerning needed changes in the Weld County Building Code which the committee feels are appropriate. D. To review complaints concerning code enforcement, administration, and related matters which may be set forth by members of the various construction trades associations, individual contractors or the staff of the Building Inspection Division, and make recommendations concerning possible solutions to such problems to the Building Inspection Division and Board of County Commissioners. L, To serve as a communication link between the Building Inspection Division, the Board of County Commissioners and the various members of construction trade assoc- iations and individual contractors who function in Weld County. F. Such other functions as may from time to time be defined by the Board of County Commissioners. Article lli - Basis for Conunitteo Recommendations A, Before setting forth recommendations formulated as a result of the functions enumerated in Article II, the Committee shall determine that such recommendations are (1) Consistent with the spirit of the Weld County Building Code; (2) Consistent with sound construction trade practices; and (3) Consistent with the overall goal of protecting the health, safety and welfare of the citizens of Weld County. B. Recommendations to be set forth by the Committee shall require the affirmative vote of a majority of the Committee membership. Article IV - Membership of Committee A. Membership - The Committee shall consist of twelve (12) members as set forth in the Resolution formulating the Committee which was adopted by the Board of County Commissioners on April 10, 1978. The membership shall include: (1) Two (2) representatives of the Rome Builders Association of Northern Colorado; (2) Two (2) representatives of the Weld County Rome Builders Association; (3) One (1) "small" independent commercial or residential general contractor; (4) One (1) "large".independent commercial general contractor; (5) One (6) Ono (7) One (8) One (9) One (10) One (1) framing contractor; (1) plumbing contractor; (1) electrical contractor; (1) heatin (mechanical) contractor; (1) cement contractor; (1) member of the Board of County Commissioners r'1 /-1 B, Appointment of Members - Tho members of the Committee shall be appointed by the Board of County Commissioners. C. Terms of Members - The terms o£ members of the Committee shall be for three (3) years, except for the initial membership which shall be appointed on a staggered term basis with actual terms ranging from one (1) to three (3) years. Tho member representing the Board of County Commissioners shall serve a one year term, D. Initial Membership Appointments and Terms - The following members shall constitute the initial membership of the Committee in conformance with the resolution creating the Committee which waa adopted by the Board of County Commissioners on April 10, 1978. The terms of initial members shall be as indicated. (1) Home Builders Association of Northern Colorado Don Billings - 3 }ear term (2) Weld County Rome Builders Association - Roger Amundson - 3 year tern (3) "Small" independent commercial or residential general contractor - John Keyser - 3 ;:ar term (4) "Large" independent commercial general contractor - David Cropper - 3 year term (5) Framing Contractor - Richard George - 2 year term (6) Plumbing Contractor - Jim Shaw - 2 year term (7) Electrical Contractor - Wayne Godfrey - 2 year term (8) Heating (Mechanical) Contractor - Clayton Johnson - 2 year term (9) Home Builders Association of Northern Colorado Mel Geist - 1 year term (10) Weld County Home Builders Association - James Hessler - 1 year term (11) Cement Contractor - Jack Renfroe - 1 year term (12) Board of County Commissioners - Coordinator, Department of Planning Services, June Steinmark - Term shall end on same date as position as Coordinator, Department of Planning Services, Each member may designate an alternate member from his own firm, who, upon acceptance of the alternate by the Board of County Commissioners, may attend Committee meetings in the member's absence and have the full rights and responsibilities of membership. If an alternate member attends more than three consecutive regular meet- ings, the regular member may be subject to replacement on the Committee, ,n H. llenppointment of Members - Members may be reappointed to the Committee at the discretion of the Board of County Commissioners. Article V - Committee Officers A. List of Officers - The Committee shall have a Chairman, Vice -Chairman, and Secretary. B. Selection of Chairman and Vice -Chairman - The Chairman and Vice -Chairman shall be elected by a majority vote of the Committee membership. These officers shall serve one (1) year terms of office. Selection of these officers shall be accomplished at the first official meeting of the Committee in each calendar year. C. Secretary - The Secretary of the Committee shall be the Secretary assigned by the Department of Planning Services, Building Inspection Division. Article VI - Duties of Officers A. Chairman - The Chairman shall: (1) Preside at meetings of the Committee; (2) Define duties of Committee members necessary to carry out the work of the Committee; (3) Create sub -committees composed of Committee members when such is necessary to properly carry out the functions of the Committee; and Dissolve such sub -committees when appropriate. B. Vice -Chairman - The Vice -Chairman shall perform all the duties of the Chairman in the case of any temporary absence of disability of the Chairman. C. Secretary - The Secretary shall: (1) Attend meetings of the Committee; (2) Complete and maintain minutes and other appropriate records of all meetings; and (3) Conduct tho correspondence of the Committee and send out all notices, letters and informational materials related to meetings. i Article VII - Meetings of Committee A. Regular Meetings (1) Time - Meetings of the Committee shall be held once each month. These meetings shall be held on tho third (3rd) Thursday of each month at 7:00 p.m. (2) Place - Meetings of the Committee shall be held in the 3rd Floor Rearing Room of the Weld County Centennial Center. (3) Notice - Notice of meetings shall be mailed to Committee members by the Secretary no later than 7 days prior to regular meeting dates. B. Special Meetings (1) Special meetings may be held at any time upon the call of the Chairman or by a majority of the members of the Committee or upon request of the Board of County Commissioners following at least twenty-four hours notice to each member of the' Committee. (2) Place - Special Meetings of the Committee shall be held in the 3rd Floor Rearing Room of the Weld County Centennial Center or nt such other location as determined by the Chairman. (3) The Secretary shall give notice of special meetings to Committee members at least 24 hours prior to such meetings. C. Quorum - A majority of the members of the Committee entitled to vote shall consitute a quorum for the transaction of business. D. Deadline for Agendas - Deadline for placement on the Agenda for matters to be reviewed by the Committee shall be ten (10) work days prior to consideration by the Committee. E. Absences by Members - Each member of the Committee who has knowledge of the fact that he will not be able to attend a scheduled meeting of the Committee shall notify the Building Inspection Division at the earliest possible opportunity and, in any event, prior to 4:00 p.m. on the date of the meeting. The Secretary shall notify the Chairman and the Director of the Building Inspection Division in the event that the projected absences will produce a lack of quorum. I Article VIII - Sub -Committees A. Appointment - When necessary to efficiently carry out tho work of the Committee, the Chairman may appoint sub -committees to carry out specifically assigned tasks. B. Membership - Sub -committees shall be composed of members of the Committee and may include members of the staff of the Building Inspection Division. In those instances where staff members are assigned to a sub -committee, such staff members shall have a voice but shall not have a vote in the transaction of sub -committee business. The Chairman shall be an ex -officio member of all sub -committees with voice, but no vote. C. Dissolution of Subcommittees - The Chairman may dissolve such subcommittees when they are no longer necessary to carry out the Committee's work Article IX - Reconsideration of Decisions Made by the Committee Reconsideration of any decision of the committee may be had when the interested party for such reconsideration makes a showing - satisfactory to the Chairman - that without fault on the part of such party essential facts were not brought to the attention of the Committee. Article X - Roberts Rules of Order Roberts Rules of Order are hereby adopted for the government of the Committee in all cases not otherwise provided for in these By -Laws or in resolutions of the Board of County Commissioners. Article XI - Amendment of By -Laws These By -Laws may be amended at any meeting of the Committee by a vote of the majority of the entire membership of the Committee provided five (5) clays notice has been given to each member of the Committee. RESOLUTION RE: REAPPOINTMENTS OF CHUCK CARLSON AND IRMA WHITE AS MEMBERS OF THE WELD COUNTY PLANNING COMMISSION FOR TERMS EXPIRING JULY 31, 1981. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the terms of Chuck Carlson and Irma White, members of the Weld County Planning Commission, have expired, and WHEREAS, it has been recommended that Chuck Carlson and Irma White be appointed to a second term of membership on said Planning Commission for a three (3) year term to expire on July 31, 1981. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Chuck Carlson and Irma White be and hereby are appointed to serve a second term of membership on the Weld County Planning Commission for a three (3) year term to expire July 31, 1981. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. //� BOARD OF COUNTY COMMISSIONERS ATTEST: �ati j aw,A 7 Ai1mAtte , WELD COUNTY COLORADO Weld County Clerk and Recorder nci Clerk to the Bo eputy County APPROV AS TO FORM: 1/ .fii/•le.. 0 Luc �ce�v.n.L�� cf • •et County Attorney • Date Presented: August 2, 1978 RESOLUTION RE: APPOINTMENT TO FILL VACANCY ON THE BOARD OF ADJUSTMENT OF WELD COUNTY. WHEREAS, the Board of County Conunissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 4-4(b) of the Weld County Home Rule Charter, the Board of Adjustment shall consist of nine (9) members, and WHEREAS, reason of the Adjustment of a vacancy now exists in District At Large by resignation of the membership on said Board of Peter Balusong of Ft. Lupton, Colorado, whose term would have expired December 31, 1978, and WHEREAS, it has been recommended to the Board of County Commissioners of Weld County, Colorado that Walter J. Teel of 905 Main, Windsor, Colorado 80550 be appointed to membership on said Board of Adjustment for the unexpired portion of the term of Peter Balusong, which term will expire on December 31, 1978 to represent District At Large on said Board of Adjustment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Walter J. Teel be and hereby is, appointed the unexpired portion of expiring on December 31, to serve on the Board of Adjustment for the term of Peter Balusong, said term 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST:Ntrait awv:76Lw46%011 Weld County Clerk and Recorder (�1nd Clerk to the B�Jc�Y'ft.. BY!' / 1 Deputy County" er ED AS TO FORM: County � Attorney GG4� BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO r.,i i< ale-. /c) Date Presented: August 2, 1978 RESOLUTION RE: APPROVAL OF PRELIMINARY PLAN OF WALTER J. PETERS FOR PETERS SUBDIVISION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of adminsstering the affairs of Weld County, Colorado, and WHEREAS, on the 31st day of July, 1970, the Preliminary Plan of Walter J. Peters for Peters Subdivision was submitted to the Board of County Commissioners for approval in accordance with the Subdivision Regulations of Weld County, Colorado, and WHEREAS, the Board of County Commissioners heard all of the testimony and the statements of those present, and WHEREAS, the Board of County Commissioners had evidence pre- sented in support of the approval of said Preliminary Plan, and no evidence was presented in opposition to the approval of the Preliminary Plan for the following described real estate, to -wit: A tract of land located in the Northeast Quarter (NEh).of the Northwest Quarter DAN) of Section 32, Township Six North (TEN), Range 65 West (R65W), of the Six Principal Meridian (6th P.M.), Weld County, State of Colorado, being more parti- cularly described as follows: Beginning at the Northeast Corner of the Northwest Quarter (WW3r)of said Section 32, and considering the East Line of the Northeast Quarter (WW1) to tear S 00°00'00" E, with all other bearings herein being relative thereto, thence S 00°00'00" E a distance 40 feet from said Northeast Corner to the True Point of Beginning, thence following these seven courses: N 90°00'00" II, a distance of 388.20 feet, S 00°00'00" E, a distance of 280.00 feet, N 90°00'00" W, a distance of 275.03 feet, S 24°22'03" E, a distance of 665.19 feet, to the North R.O.W. of U.S. Highway 85, thence S 76°28'48" E, a distance of 227.94 feet along said North R.O.W., thence S 74°56'58" E, a distance of 173.10 feet, along said North R.O.W., to the East Line of said Northwest Quarter NA), Section 32, thence N 00°00'00" E along the East Line of said Northwest Quarter (WW1/4), Section 32, a distance 984.17 feet to the True Point of Beginning. The above described tract contains 10.239 acres. WHEREAS, a representative of the petitioner was present, and r !si - .2,a0 WHEREAS, the Board of County Commissioners has studied the request as submitted, and having been fully informed and satis- fied that the submitted Preliminary Plan conforms in a'.1 respects with the requirements of Section 5 of the Weld County Subdivision Regulations, and that approval of said Preliminary Plan would be in the best interest of weld County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Preliminary Plan of Walter J. Peters for Peters Subdivision located in the Northeast Quarter (NE1) of the Northwest Quarter (NWk) of Section 32, Township Six North (T6N), Range 65 West (R65W), of the Sixth Principal Meridian (6th P.M.), {Veld County, Colorado, be and hereby is, approved subject to the request by the City of Greeley Planning Commission that the cul-de-sac be improved with a maximum cross section and that no -parking restrictions on the street be applied. This would allow for an open roadway for emergency access and egress. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated July 19, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST: ThQ.c `A,,A A TetkOW tir;) U Weld County Clerk and ,aqd Clerk to the Bo Deputy Coun RO,vED AS TO _F! County Attorney Recorder BOARD OF COUNTY COMMISSIONERS WELD COUN Y, COLORADO _i Date Presented: August 2, 1978 RESOLUTION RE: APPROVAI, OF FIFTH AVENUE BRIDGE LEASE. AGREEMENT BETWEEN ALBERT F. SINNER AND WELD COUNTY, COLORADO AND AUTHORI- ZATION TO SIGN SAME.. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of weld County, Colorado, and WHEREAS, a Lease Agreement has been presented to the Board of County Commissioners by and between Weld County, Colorado and Albert F. Sinner of 1222 Tenth Street, Greeley, Colorado for the property known as 2047 8th Avenue, and more particularly described as follows: East 104.8 feet of Lots 22-24, Block 19 Arlington Heights, Greeley, Colorado WHEREAS, a written lease agreement for the above described property is attached hereto and made a part of this Resolution by reference at this point, and WHEREAS, it would be in the best interest of Weld County to authorize the Chairman of the Board of County Commissioners of Weld County, Colorado, to execute said lease agreement for and on behalf of Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Lease Agreement for the above described property, by and between Weld County and Albert F. Sinner, be and hereby is, approved. BE IT FURTHER RESOLVED that said Board authorizes the Chair- man of the Board of County Commissioners to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST: `r 0..ft`jam W Weld County Clerk and Recorder toacd. lerk to the Bo/ar (JC/ -� eputy County C e�/�k / APPRVED' AS C .7OR4c:ezL;) BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney 4;1.t! pr, .von✓, /4/ Date Presented: August 2, 1978 LEASE THIS LEASE, made and entered into this 31st ^ day of July , 1978, by and between ALBERT F. SINNER of 1222 10th Street, Greeley, Colorado, hereinafter referred to as "Lessor", and WELD COUNTY, a political subdivision of the State of Colorado, by the Board of County Commissioners, for its re- spective interest, and THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES, Weld County, Colorado, by Eugene McKenna, Director, for its re- spective interest, hereinafter referred to as "Lessee". WITNESSETH: WHEREAS, the parties desire to enter into a lease agreement according to the terms and provisions herein contained for the property known as 2047 8th Avenue and more particularly described as follows: East 104.6 feet of Lots 22-24, Block 19 Arlington Heights, Greeley, Colorado WHEREAS, the parties desire to enter into an agreement fixing the terms of occupancy by Lessee of the premises. NOW, THEREFORE, in consideration of the premises and the mutual covenants and agreements hereinafter contained, it is here- by covenanted and agreed by and between the parties hereto as follows: 1. Conditions of Lease: Lessor shall lease the above described premises to Lessee con- ditioned on the subsequent acquisition of theabove described property by Lessor from the present owner thereof. 2. Lease and the Term Hereof: The Lessor hereby agrees to and does lease and let unto Lessee and Lessee agrees to rent from Lessor, the above described property, for a term of one (1) year from and after 12:00 noon September 1, 1978, to. and until 12:00 noon September 1, 1979, on the terms and conditions hereinafter contained. 3. Termination: This Lease Agreement may be terminated by Lessee should Lessee's funding for the group home be terminated or should any other event beyond Lessee's control occur that would prevent the group home from operating. Should Lessee desire to terminate under this provision, Lessee must give written notice by certified mail at least thirty (30) days prior to termination. Said thirty (30) days is to run from the date the notice is mailed and termination may be effective regardless of the day of the month chosen by Lessee. Lessor shall have a right to terminate only as provided in para- graph 10 herein. 4. Rent: Lessee agrees to pay as rental for said property and improve- ments thereon during the term of this lease, beginning September 1, 1978, the sum of NINE THOUSAND DOLLARS ($9,000.00) for said twelve (12) month term, payable in equal monthly installments of Seven Hundre-d Fifty Dollars ($750.00) in advance without notice, on the first day of each month. Should this Lease be terminated prior to the end of the twelve month term, Lessee shall be liable for monthly installments only to the date of termination. 5. Utilities: Lessee shall timely pay all bills for all water, light, heat, power or other services or utilities furnished to the demised premises during the tern of this Lease. 6. Maintenance: Lessor shall be responsible for all major repairs and Lessee shall be responsible for all minor repairs. Major repairs shall include, but are not limited to the following: repairs to the heating system; re -roofing; exterior repairs to walls, foundations, and sidewalks; exterior and interior structural repairs; electrical. and plumbing repairs when obsolescence, fair wear and tear or cir- cumstances beyond control of the Lessee are primarily responsible for the servicing of same:. Any expense in excess of $150.00 shall be presumed to be a major repair unless otherwise shown. Minor repairs shall include, but are not limited to the following: re- pairing leaky faucets; mis;or electrical repairs such as replacing - 2- SIIIInneas light fixtures, electrical switches, wall sockets, etc.; all clean- ing; minor painting, both interior and exterior; yard maintenance, such as mowing and watering the lawn; keeping the walks free from ice and show; replacing damaged floor coverings. Any expense of less than $151.00 shall be presumed to be a minor repair unless otherwise shown. Lessee shall give Lessor prompt notice of any major repairs needed on the premises that come to its notice, and such defects shall be remedied by Lessor, at the expense of Lessor, with due diligence. Should Lessor fail or neglect to make any repairs to the demised premises that should be made by it under the provisions of this Lease, Lessee may at its option make such repairs and Lessor shall reimburse Lessee for any reasonable expenses thereby incurred and if such payment is not promptly made to Lessee by Lessor, Lessee may deduct the cost of repairs from its rental payments. 7. Loss From Fire, Etc.: If the demised premises be damaged or destroyed by fire of other casualty and cannot be repaired or restcred within thirty (30) days, the Lease shall terminate and the parties hereto shall be released from any and all continuing obligations hereunder, but if the damage so caused can be repaired within said period, Lessor shall repair said damaged premises at its own cost and expense, reasonable allowance being made for delays occasioned by acts of God, strikes or other causes beyond control of Lessor. During the period that such repairs are being made, rental hereunder shall be abated in proportion to the amount of damage to the property (even to the extent of all) if Lessee is prevented from occupying and using said demised premises or any substantial portion there- of during such repairs and if such damage was not caused by Lessee. Upon completion of such repairs, Lessee shall pay the full rent on said premises in accordance with the terms of this Lease. - 3- B. Use of Building: The demised premises shall be used by Lessee for the purpose of operating a group home for children. Lessee shall observe and comply with all Federal, State and/or Municipal Statutes, Ordinances, Rules and Regulations applicable to the use of the demised premises. 9. No Sub -lease or Assignment: Lessee shall not, without the written consent of Lessor first hand and obtained, assign this Lease, or any interest herein or let or sublet said demised premises, or any part or portion thereof. However, in the event the program for the youth home is terminated by reasons beyond the control of Lessee, Lessors will not unreason- ably withhold consent to permit Lessee to sub -lease to a responsible party. 10. Default: The Lessee further covenants and agrees that if the rent or any part thereof, shall be in default or in case of a breach of any of the covenants or agreements herein, the Lessor may declare this Lease terminated, and after the expiration of seven (7) days from the date of the service of a written notice to that effect, be entitled to possession of said premises without further notice or demand. 11. Lessor's Right to Inspect Premises: Lessor reserves the right to enter upon said demised premises at any and all reasonable time to ascertain the condition of said property and to see whether Lessee is complying with the terms and conditions of this Lease in regard to the maintenance and care of said property, but only upon prior reasonable notice. 12. Non -waiver: No express or implied waiver by the Lessor of any default or breach hereunder shall in any way be or be construed to be a waiver of any future or subsequent default or breach on the part of Lessee or waiver of the rights of Lessor under the terms herein or modi- fication of any of said terms or an extension or enlargement of the rights of Lessee. -4- 13. Alterations and Improvements: All structural alterations, repairs, additions or improve- ments made by Lessee to the demised premises, upon the expiration of this Lease or upon the prior termination thereof, shall be and become the property of Lessor and shall remain upon and be sur- rendered with the said premises at such time. Lessee shall have the right at its own expense from time to time during the lease term to improve or alter the demised premises in the following manner: the addition of a bathroom and a fire escape; the conversion of the garage or other suitable space to administrative offices; the erection of partitions; installation of ventilation devices; etc. 14. Notices: Any notice required or desired to be given by either party hereto to the other party shall be sent by certified mail, return receipt requested and postage prepaid to Lessor at 1222 1Oth Street, Greeley, Colorado 80631, and to Lessee at the Centennial Center, 915 10th Street, Greeley, Colorado 80631, and receipt of such notice shall be presumed seventy-two (72) hours after the mailing of such notice. It is understood and agreed that the addresses to which such notice or notices shall be sent may be changed at any time or from time to time by either party hereto to the other party by notice sent pursuant to the provisions of this paragraph. 15. Option to Purchase or Renew: (a) It is agreed that Lessee shall have the right to purchase the property at any time during the term of ttis Lease for the sum of Eighty One Thousand Dollars ($81,000.O0), and Lessor agrees not to sell said property during said term to any other person except Lessee during his possession of the same. This option is to be exercised by Lessee by written notice, signed by Lessee and sent by certified mail at least thirty (30) days prior to the expiration of this Lease. -5- If this option is exercised as herein provided, the Lessor and the Lessee will respectively, as seller and purchaser, per- form the obligations set forth below: Within twenty (20) days after the date of exer- cise of this option, Lessor will pay for and deliver to Lessee evidence of title to the real property in the form of a title insurance binder, issued by a title company acceptable to Lessee agreeing to issue to Lessee upon the recording of the deed, its standard title insurance policy in the amount of the purchase price, insuring the title to Lessee to the property, free and clear of all liens and incumbrances, except taxes and assessments for the current year and covenants and restrictions of record. If the evidence of title shall not meet the requirements specified in the previous paragraph, then the Lessee shall so notify Lessor within fifteen (15) days after delivery, specifying the defects. Lessor shall have twenty (20) days after receipt of that notice to cure the defects and will in good faith, exercise due diligence to do so. If the defects are not cured within that time, Lessee shall have ten (10) days after the expiration of that time to exercise the option to purchase, notwithstanding the defects by notifying Lessor in writing or by paying the purchase price and if Lessee shall not do so within that time, this option shall terminate. Upon receipt of the purchase price, within the time allowed, Lessor will promptly execute and deliver to Lessee a good and sufficient warranty deed conveying the property to Lessee and shall, at the same time, deliver possession to Lessee. -6- The following shall be pro -rated as of the date the purchase price is paid: real property taxes for the current year and insurance pre- miums if policies are transferred. All matters relating to this option, including the payment of purchase price and delivery of the deed, shall take place atthe office of the weld County Attorney, Centennial Center, 915 10th Street, Greeley, Colorado. (b) Should Lessee decide not to exercise its option to pur- chase, Lessee may exercise an option to extend this Lease for an additional one (1) year term to end on September 1, 1980. Lessee shall exercise this option by giving thirty (30) days prior written notice to Lessor. The provisions of the Lease for the extended term shall remain the same except as follows: (1) The rent in paragraph 4 shall be adjusted for any increase in real property taxes and insurance on the leased premises. (2) The Lessee, shall have an option to purchase on the same terms and conditions as above except the option price shall be Ninety Thousand Dollars ($90,000.00). (3) Lessee shall have an additional option to extend the term of the Lease for another one (1) year term to end on September 1, 1981, on the same terms and con- ditions as this Lease except the rental amount will be adjusted for any increase in real property taxes and insurance on the leased premises. During this extended term, Lessee shall have neither an option to re'aw nor an option to purchase. 16. Successors in Interest: This Contract and Lease and the terms and provisions hereof contained shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. However, this con- tract or any part hereof., may not be assigned by Lessee without -7- Lessor's prior written consent. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed by the proper officers of the parties hereto this 2nd day of August , 1978. ATTEST: \-friaA A Weld County lerk and Recorder and Clerk to the Board (y t APPROV9D AS TO FORM: )( c: V LtJ'J�_•., U LESSOR -G_ 77.13 �/L",-1ce '" ert F. SinnLr LESSEE: THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES By: Sr l� te' eel "rie f Eugg e McKenna, Director BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By: 0i .' g Dunbar, Chairman • County Attorney -8- RESOLUTION RE: CORRECTION OF RESOLUTION FOR L.E.A.A. FUNDS FOR CLASSIFICATION SYSTEM. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, resolution was adopted on the 14th day of June, 1978 authorizing the Weld County Sheriff to submit a request for L.E.A.A. funds for a three (3) year matching grant for a classi- fication system, and WHEREAS, the cost of said grant for Weld County was incor- rectly stated in the abovementioned resolution of July 14, 1978, and WHEREAS, it is necessary to correct the amount of expendi- tures by Weld County for said grant as follows: 1. The County's share of the matching grant for the period of September 1, 1978 through December 31, 1978 is to be $1,974.00. 2. The County's share of the matching grant for the period of January 1, 1979 through December 31, 1979 is to be $8,268.00. NOW, THERFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the abovementioned cor- rections in the amount expended by Weld County for the L.E.A.A. classification grant as previously stated in the Resolution of June 14, 1978 be, and hereby are, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of August, A.D., 1978. ATTEST: i) `�u/r (t�^v`E'uu y�qv Weld County Clerk and Recorder lerk to the Bpd, County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO O t y L '• j :3 be"- re 4akr4/'.ft /64( Date Presented: August 2, 1978 RESOLUTION RE; APPROVAL OF RECORDED EXEMPTION N0. 328 - LOUISE FREI MOORE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on July 31, 1978, at a regularly scheduled meeting of the Board of County Commissioners of Weld County, Colorado, the Board heard the request of Mrs. Louise Frei Moore for a Recorded Exemption No. 328 on a parcel of land described as part of the East Half (Eh) of the Southeast Quarter (SEh) of the Southeast Quarter (SEh) of Section 3, Township 5 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particu- larly described as follows: A tract of land located in the East Half of the Southeast Quarter of the Southeast Quarter of Section 3, Township 5 North, Range 65 West of the Sixth Principal Meridian, Weld County, Colorado being more particularly described as follows: Beginning at the Southeast Corner of said Section 3 and eonsideri;m+ the east line of said Section 3 to bear South 00°00'00" West, and with all other hearings contained herein being relative thereto; 'thence South 85°39'18" Wiest along the south line of said Southeast Quarter 668.76 feet; 'thence North 00°42'30" Fast, 308.07 feet along the easterly boundary and its southerly extension o£ that parcel described in Book 532, Reception No. 1453567, Weld County Records; Thence North 74°45'30" West, 3.43 feet; Thence North 00°00'00" Fast, 219.15 feet along the easterly boundary and its southerly exten- sion of that parcel described in Book 1308, Page 503, Weld County Records, to a point on the southerly right-of-way of Colorado Highway No. 263; Thence along said southerly right-of-way by the following four courses: South 88°48'40" East, South 89°29'00" East, South 47°39'00" East, North 89°48'00" East, the east line of said 405.10 feet; 180.18 feet; 88.70 feet; 15.60 feet to a point on Section 3; Thence South 00°00'00" West along said east line 407.70 feet to the point of beginning. Said tract of land contains 7.518 acres which includes 0.284 acres in Weld County Road No. 45 right-of-way. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority 1 under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pur- suant to its authority under Section 30-28-101(10)(D), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations, and WHEREAS, the State Department of Highways has requested that an additional right of way to meet a 75 -foot requirement on the south side of the centerline of Colorado Highway No. 263 be pro- tected by setback. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Louise Frei Moore, be and here- by is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28- 101(10)(d), CRS 1973, as amended, subject to the incorporation of setback as requested by the State Department of Highways. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. • BOARD OF COUNTY COMMISSIONERS ATTEST�� ,4g�/ WELD COUNTY, COLORADO Weld County Clerk and Recorder Clerk to the Boar County Attor)fey Date Presented: August 2, 1978 �w A r CHANGE ORDER nb1 DOCUMINI C.70r Distribution to: OWNER D ARCHITECT O CONTRACTOR CJ HEED ❑ OTHER Q PROTECT: Weld County Centennial Center Phase I1ICHANGE ORDER NUMBER: - 1 - (name, address) Greeley, Colorado TO (Contract000: I Mr, lames Albertson Hensel Phelps Construction Co. P, 0. Box 0 l Greeley, Colorado 80632 J INITIATION DATE: July 27, 1978 ARCHITECT'S PROTECT NO: 71-1-CCA-0162 CONTRACTIOR: Weld County Centennial Center Construction Manager CONTRACT DATE February 11, 1974 You are ditected to make the following; changes in this Contract: 1. Clarification Request No. 1 - Revised elevation at Plaza planter 2. Clarification Request No. 2 - 4" Storm drain at tunnel 3. Clarification Request No. 3 - Delete membrane at tunnel 4. C. R. No. 4 - Alternate dampproofing at tunuel 5. C. R. No. 5 - Divider wall at Plaza paver steps 6. C. R. No. 6 - Delete at Plaza and move to planter 7. C. R. No. 7 - Roof drain at courthouse 8, Architect's Field Order No, 1 - 4" Plaza drain 9. One inch copper water line and box at Plaza 10. C. R. No. 8 - New sod at Courthouse Butane tank $ 857.00 - 0 - (1,569.00) (1,164.00) 180.00 - 0 - 148.00 847.00 1,397,00 160,00 TOTAL - - $ 856.00 Net valid until signet! by both the Owner and Architect. Signature of the Contratior indicates his agreement herewith, including any adjustment in the Contract Sum or Contract lime The original (Contract Sum) ffsnaoxNksdacsdaninl utaige t) was S $ 268, 585.48 Nei change by previously authorized Change Orders $ — 0 — • The (Contract Sum) ((ktnxmhxxbs'Ybnirztmlxkens1) prior In this Change Order was $ 268, 585.48 The (Contract Sum) dinataittwxktdaximinttzllR will be (increased) (decreased) (unchanged) 856,00 by this Change Order $ . The new (Contract Sum) ((ghu.mtaxkkbo;xxwxkOll including this Change Order will be . , S $269,441,48 the Contract Time will be bcxxntcx(b hbcttcexscxll (unchanged) by ( 0 ) Days. The (late of Substantial Completion as of the date of this Change Order therefore is C.. E. Wets( re AR(IIISI I.f AJdrtKs Hensel Phelps Construction C'ON I RAC.I (1R Cu.._rite elayr ;nlnrsran Address AY, OY Authorized: Board ofWeld__County Con s— ro fern, Greeley, Colorado Address DA I E Mir DATE AIA IlOCOMIN1 6201 CIIANOt (NOIR •AI'RII POD 1gIIION • AIA% • fa 1'970 1 Nf AMI kit AN ni',!III)) I Of A RCI II If CIS, 17)5 NI W YORK AYI., N.w'.. WASI UM; If IN, D.C. 20OO6 G701 -1970 Me 3513 8/A WARRANT -- N0. -- 900312_ , WELD COUNTY, COLORADO W.C.G.R. OPERATING FUND CLAIMS P.O. & VO. N0. 2045 State of Colorado ) 1 ss County of Weld Page WELD COUNTY GENERAL HOSPITAL $108,035.34 TOTAL $108s035s34 . This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 21978 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $1081035.34 Dated this 2nd. day of AUGUST 1978 , 19 We County fir0ance cer Subscribed and sworn to before me this 2nd day of AUGUST My commission expires: _ o d My Cornmission Expires 2-1_4/AL a cat-\--\ Notary Public STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.G.H. OPERATING Fund totaling $1081035.34 , 19 78. ATTE rf^�. i�CUGvt ok,/ -- /� — €y le'F•k and Recorder --�---~------ r ' Member ;AS' 2 Member re_ V 4(04-- 4/27/77 WELD COUNIY, COLORADO Paw WARRANT NO. 900313-//Q P.O. R VO._ NO._ HUMAN RESOURCES FUND CLAIMS VENDOR U. S. TREASURY AMOUNT_ -- 11,825,00 State of Colorado ) ) ss County of Weld } TOTAL $ 1,825.00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 2, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1,825.00 Dated this 2nd clay of AUGUST , 19 78 Subscribed and sworn to before me this 2tx1 day of My commission expires: _ STATE OF COLORADO COUNTY OF WELD My Commission Expires 2.14=ab Notary Publ ze 1)) ss AUGUST , 19 7$ We, the Board of County Comnissioners of Weld Cc. , Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the HUMAN RESOURCES Fund totaling $ 1,825.00 , ATTEST:hi 4 `J � J Of_Jt dnd o Count lerk and Recorder. B Member J f) svi�v c� �. Ins Member a'T!a 4/27/77 STATE DI COLORADO ) ) ss COUNTY OF WELD ) WELD CODUIY, COLORADO $00T 12 SERYIOES, _-_ CLAIMS MIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED OH TILE: FOLLOWING LISTED CLAIMS ANO THAT PAYMENIS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SETT OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP f A A D M DAY CARE - - --- ------ - A N D 6574.62 _✓ __ _ - _ ADC ADC- U CHILD WELFARE AID TO THE BLIND 82b9 i�5bi 7�-------- 67,450.00 /- - TOTAL. 6277,781.34 __ ^ DATED THIS 2nd DAY OF AUGUST- -` - - , 19._78. W.LD COUNTY -11-1TANC[ OFFICER- SUBCRIBE.D AND SWORN TO BEFORE ME THIS 2nd -._- DAY OF AUGUST 19 78. MY COMMISSION EXPIRES: STATE OF COLORA001 Commission Exolres z 19 'flL ) ss COUNTY OF !MELD ) \EAv C.\ c\_,t) Notary Public J WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE social, SERVICES FUND ARD CHARGEABLE AS FOLLOWS: 0 A P GA ADM DAY CARE A N D 6574.62 Y _______ A D C 62691756.7?_ A D C - U 67,450.00 CHILD WELFARE AID TO THE BLIND :)ATED THIS 2nd DAY OF AUGUST , 19 78 . t4E14BER ---- _-..Y--_- -_ ATTEST711QA, 04„ etuAe CO,U1tIITY CLERK"AND RECORDER AND CLER} TO THE BOARD (BY : E UTP Y COUYT C CHAT MEMBER - MEMO MEM TOTAL 6277.781.34 ox z��k I.J, Iii Vi -/C2. -S/ 1-1-J6 SIAIE OI COLORADO ) ) ss COUNTY OF WELD ) WELD COUNTY, COLORADO OLD AGE PENSION FUND,., CLAIMS THIS 1S TO CERTIFY THAT ALL ACCOUNTING APED BUDGETING PROCEDURES HAVE: BEEN COMPLETED OH TIIE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A&e 5434.00 _ GA A D M DAY CARE A DATED THIS ADC ADC -U CHILD WELFARE AID TO THE BLIND _2ndDAY OF AUGUST 'Ora $434.00 FED COUNTY 1 A CE 1 F CER SUBCRIBED AND SWORN TO BEFORE ME THIS 2nd DAY OF _AUGUST__,"____ __-___, 19 78. MY COMMISSION EXPIRES: \ o u \R A Commission Expires 2-1.4'81 e_ s\AC`\_C�.�j`__- O -._ *Sa,�..._- STATE OF COLORADO jy Plotary MaTi Q ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND FUND AND CHARGEABLE AS FOLLOWS: 0 A P— $434.00 _ GA ADM DAY CARE AND ADC ADC -U CHILD WELFARE AID TO THE BLIND DATED THIS 2nd _ DAY OF AUGUST , ATTEST: ‘7r.(lt 6?.t.o.`T'WV *tin/ COUNTY CLERK AND RECORDER AND CTO THE BOARD BY: E _ UTY OUNT CL K ftA ) CI MEMB MEM MEMO t �7 r...2 01KLhGl. h • 1 a -e MEMBER TOTAL 5434.00 s.. '.a 2f r,2I 04, VENDOR NUMBER VENDOR INFORMATION 200 ACCOUNTING DEPT'PETTY CASH WELD C O U N T Y, COL OR ADO ENCUMBRANCE,..,- _ C _4_.A- _M I..IR S T.,._ 01 ._,_ GENERAL FUND PO/VOU PO/VOU NUMBER DATE 350 ACME- WILKINSON PRINTERY INC 0003680 07 13 78 __,_1.123 ,AMER,ICAN ASSOC ; FOR_:., 1,715 ,CHARLES ANDERSON, ,.., 2000, ANDERSON GW_HITNEY_; 2450 BACHMANS INC 2812 ;_01M11MARK MAPPP;NG 37 �'[33I _.390.0_ _E l T Z A BE THBOWERS ta�e ath3A 3v# 4125 u_811A02.010 _ R UN1._I.SH I N0;_CO: 04'4 I42i �!`1OQ ORO DART INC 1..1 Al. 11 4811 rtg 1'FF,'r H _6175 ..CHEMICAL.SALES.CO_::.,:: i521i i 41Sii !A 53� . 066,1 5900_ .;NOR MAN_:GARLUM 5-955___GAR$QNS_ INC _._.._ ... 001798.6.. 06 24 .7g__ 00.13512._-.07 2078 0003906_ ..07 17 78:- 0011447 07 13 78 „__,0016949_,;07,,19.78, _ __,,,_ 0019145 07.25 78 0005922 07 25 78 0005923.__07 25 78,�.___ _00.2114_ 073Q i9 001797006 05 78 PO/VOU AMOUNT $50*00 $351.00 *** *** $17.50 _. $25., 00 $82,3.00 $2* 40 E', Pennruef s cog coNI/O44000 041 0 Aug 21/rir DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT OATE_94.._02:_78. PAGE *** *** 873745 TOTAL **# $50*00 $50.00 / 9 830666 $175450 834666 $175.50 -_ _.. __._._..___.._. _ ._._.i�o._ . *** 852662 n_ TOTAL *** *** 854673 TOYAT *** ***` 801629 TOTAL-- *#* *** 804673 *** *** 807673_W To7aL $75*00. *.** $30887,00 $384.00 *** 874752 *** *** 806644 _.__', _._..__ . _..w - TOTAL *** *** 852761 TOTAL #**. . *�* m... 8116_7.0 TOTAL $19*00 *** _999.5809..UT 21_.78._..___._4251.14_ 0017539,_ 07_18 *** *** *** $27* 00 *** *** 852666 _-TafiAt 801761 TOTAL 83077299' ** TOTAL 5o 7 517.50 $25* 00 -$' 5 0i0 i $823.00 0I _...__�. '23:-00-/ _ 52.40 99_ $)3.4 $13040 $13*40 $75, 00 5384* 00 s27.70 _ 7� O -- W - v. _ .70 $19*00 //Ad -344:04- -IQ $27*00 __O.b...._%�Ol�� >77� $77*45 � ' �5 t6 el Z I Le 2, 27; E Safii i2W 2,jigr 28 291 :b, 3, 32i �3 a0. DB C i' i i..,-. IL • 21 � 241 H r , i7 i:-8� �� 9 14330 RICH GOOSSENS k;; _"- *321 `.14370 - SUSAN ,GOMEt - I.34I I /.I35s 38; e2F ;31 13 w.._.;.... —15110 Irt,1 'D4�1 F44 15616 GREELEY TRIBUNE PRINTING � 44 /'4 7j I46 VENDOR NUMBER VENDOR INFORMATION 6255 CHEVRON OIL CO 6450 CITY OF GREELEY 8915 DOUGLAS CRONIN 12651 MARY ANN FEUERSTEIN 13488 GAF CORPORATION' 0003685 07 17 78 $1.119.68 *** *** $93.97 $4'j31f._ 96 14450 GOWS AUTO REPAIR 0004860 07 24 78 $135.42 *** *** GREELEY LOCK E KEY 14 15655 GRECI.EY ,X --RAY GROUP PC I r,» _. 16050 H H HANSEN 01 GENERAL FUND PO/VOU P©/YOU PO/VOU NUMBER DATE AMOUNT 0017678 07 18-78 $5.12 0003113 07'20 78 $[•429.10: 0004859 07 24 78 0019144 07 25 78 0017614 07 18 78, 0019273 07 20 78 4011446 07 11 78 0020203 _ 07 21 '78- 0017677 0? -1$ 0004857 0717 78 $307.22 $60.00 $28.50 $8.00 $12.18 $255.81 DATE 08 02 78 DO NOT PAY '' OISTRI6UY.ION OF ENCUMBRANCES`" IF CHECKED ACCOUNT AMOUNT *** *** 830753 TOTAL $5.12 $5.12 *** __... .*** 816629 $1.222;15 849751 $206.95 / TOTAL $1,429.10 /(0" *** *** *** *** *** PAGE 2 813739 TOTAL 811678 TOTAL 807739 TOTAL 812673 TOTAL 813739 TOTAL 831641'" TOTAL__'_: 829753 83.0753 -11 4753 TOTAL 81.6751 TOTAL 80461. TOTAL *** 810736 TOTAL # - 4** 8B064 „ TOTAL *44 $307.22 /-/� $307.22 (Q $ 75.00 $75.00 7 577.38 / $7_7.38 / $37.51 $37.51 /IP $135.42 q $135.42 / $60.00 /- $60.00 /WI $1.119.68 1' $28.50 $28.50 70- ,3) $8.00------/ ---$1-2718 512.1 $$ • vii 38,00 $255.81 - 9 0020270 07 25 78 $77.38 *** *** 810739 TOTAL 1. !22 23k 451 32: 3 mg rdle�G3' :141 5A �BBl� 53 3� 88' *** 81.3739 6-;* gee,, 16Aj“„ 6 Y- VENDOR ' NUMBER I 5 e ' 1,1 I 0i9; ' 17850, IBM CORPORATION __._---"_----- 151 18O55._.,INFOREX INC_,,,___, N0I �,5, 18325, INTERSTATE BRANDS CORP ��gi• 4 20l 2,1 _18568 _„JAX.,SUaPLUS._;_ VENDOR INFORMATION 01 GENERAL FUND PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 17150C F HOECKEL, .,BB C_. LITHO CO 00149.1807 03._78 22 1.12 55___ HO L, PAY NN ; OF _GR E E L E Y 001.1451 _ .07-- 19. 78 000591_8 -07 210 78 ___ _0005917.__07_.23_78 _...$I J910 0003683 07 17 78 0017680 07,12 78 2:) 241 18575 ANTHONY JENKI,NS ,- _ 0000909 07 r se j 11I2e' 2,1 2a� 30 - 16-,7 32{ e: 18600JEROME_CO 37 18900- JOHNSTOYIN BRE,E2E• ; 3N 3Ht kw,i 19800 KENS CAMERA CENTER 14z t- k.t.r 1.4 .__._...,..._ ......__.._........ ..Y..._.._.v_........-. "• i 20755 KUCERA 6 ASSOCIATES INC 20000 RI ER LABORATORIES * * * • 4/ 49. yT 21380 LONGMONT TIMES CALL 18 78 0000912 07 18 78; $74.96_; $27,017.63 $263.33 $27.75 $178.56 5988.50._;;;, 0019242 06 09 78 $76e 99 661-069- 07«14 78 $95.94 -'0614-919 " oT' 06_.To- _ ___ 6' 6; 0017613 * * * DATE 08 02 78 DO NOFTRtBUT10N OF`iNcOiO ANC'ES - IF CHpCKED ACCOUNT AMOUNT *** * * * TOTAL 812673 --TOTAL'-11.11_, *** ***.. .8047u37._._ u. TOTAL * * * * * * 818750 TOTAL-- *** . *** 818750__... _ « fiO f AL *** *** *** *** *** 830729 *** !' 830664 *** 814739 -__.7 -..UTA� - - - *** 814629 _.. --fOTAL r_ * * * 816668 TOTAL *** 816668 ..___ TOTAL *** " 814627--- -- TOTAL 1111::.____ ..._._;..�..,.: __�..;_::._w- ** *** 816761 TOTAL OT 18 78 _ $30.66- - ".._. ***.__. 0005921 _ 07 25 71 0U20202� 07 10 78 $5,303.34 $12.40 ***_ 811641,mm TOTAL ***.: _ 606644 TOTAL *** **IP 81013'4' : TOTALS *** s** W810736 OO1927O 07 18 78 $31.57 PAGE $255.81 / $74 60 60 7G $74.96 $74.96 3 $27,017.63 74x7_____ A7-i 071'1 i 63" $11304* 76 100'' i7 ► 3.04:76 $263.33 -- --263:17 $27.75 i2 ----Sri 1 - __ .. �Yi $27:15 31. 3- ,r 15'°4 14 f �;I�te 6t $178.56 478:56 $98.8.50 X988 ;5 $57* 49 $76099 f95.VLL� $95 94 .94 $68.40 $31.57 $31.57 7k $30.00 $5.303.34 $5,3036 34 7 V. 33.96_.__, A3t.96. $12* 40 r I f215.5 I'L l �i „no' 1 _ 4 4 1 42 31 �j `4, 145 !._.. 15 i54 55 • 56 c 10 150 150 =- f6< ;65 !66 le, • • �6P� ]1 • 41 s • VENDOR NUMBER 01 GENERAL FUND DATE 08 02 78 VEN00R INFQaMATION - R`PO/VDU -P ONOU PO/VOU DO NOT PAY-' DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT i 6 2.1900 D -,D MAAG-PHO_._.,"__..,._ • IC 2.2836,_.. GARY MC._ _DONALD -.- 4C I _2 22955.. MEADOW, GOLD_ DAIRY"_ • • t3 14 15 is 17 fP 10 20 21 2 23 24 -. _ _ -2-4-$ MOUNTAIN BELL _ _23475 MOB.[L. CAR __WA$H.___:.. 24251 MOUNTAIN BELL 25 25450 NATL SHERIFFS ASSN41, _r. 2B 27 2e 25750 NELSON OFFICE SUPPLY 31 25865- TOM NIELSEN • 32 33 f r34i a35 35 37 27050-7IS.ELEVATOR-CO • • • • ---...__,_.....-- 26600 OFFEN ACE HARDWARE 43 27400 RAYMOND PETERSON 41 42 43 27600 PtEftCE'�pACKiNG C0� 44 45 47 44 44 27835 PIONEER CLEANERS " 51 . 53 54 7551r • L r 6 5 s7 l 27625 PIERCE MOTOR SERVICE 0003681. "._07 .17..7$ 99909 _.4"004856, :.07 ;1�4 7.13 _ _ $59..52,__ 0003682 07 17. 78 $843.01 _0003692 07,,20 78....,. ___-._$146.00_ 0001963 07 17 78 - "-" $8r 903.44 0005916 07 21 78 0017838 07 20 78 $8.06 ' _--0004862 07 24 18 *** TOTAL *** 831641_..__.-_, 3'OYAL *** *** 813739 TOTAL *** _ ***� *** 830729 *** 830753 -_ 834-153-- TOTAL ***_." 820742 - - TOTAL $1x643.60 *** *** 8,!93.32 -ix) I-441 06 16 78 _ $17.43 0003114 07 40 78 0004313- 07 24 78 ----060-3-684---61-17 -0o03b84-0717 78 0012642 07 06 78 $307* 57 $279.78 $48.73�� 0003894 "07 -if 78 0003695 08 01 78 $283.05 ***- *t kTi *** 818759 TOTAL 826673 TOTAL 813!39 TOTAL 857751Wv- TOTAL 816624 TOTAL t**` - *** —813739 — TOTAL * ** * *1 �-83-029 TOTAL ***- 838753 TOTAL *** 829638 5300.00 $300.00 $59.,52 _ $59.52 PAGE ioc3-7Her . tzba 171 4 $8x903.44 ... /11 5' $$x903.44 Iv �2J :.7,(0 s 1 x 643.60 X23{ $1,643.60 I3I, 3 s 196:9! _--- $196497 f�8.06 $8.06 193.32-- - $193*32 SIT, 43-- $17.43 $307.57 $307,57 1279: T $279.78 y6 303' 139.• 4 ' I i4 7107 7V -SkbO.$5�.my $!00.55 $‘8•73 $48.73 Y $166.90 $283.05 45 4G 44 i54 u50 55; i d $1 i a7 — 0II raft{ 2 _. 2[ 22 2 i- 261 `elh 31090 DAVE _.SCHILOMETER _, 2A! iPf 3°' 3-5240,_.,SCIENTiFIG { SUPPLY CO ; `- - .r32j '3J 31770 .__SHEPHAROS INC;..___ . _ 34 �3er 361 VENDOR NUMBER VENDOR INFORMATION 2786.0._. PONY_EXP..RE55 fey}{{__.. I3v 334.7.0___.SUPER ,SAYER__M_ERIT. DRAB_.:. 401 41 '4L.14S?_�5__, �.U,E?-.ONO �OyNtI L •44 .3.4977 ..?BI BX ._ 4- �I ryi �42 _28115, ,.P,RENT.ICE HALL„ SNC _ _28900RAYS _ OFFICE_.EQUIPMENT ,.,INC .__,,_ 29055 _REESE.-..PROPERTIES ,__,-_-__. 29695, _,T,ERE SA_ROORIQUE.2.___, 30750 SAMS PRODUCE 32800 OR T C STANDER JR I4g� �4 OH t h52t 4no-� �e5r 01 GENERAL FUND PO%VOU PO/VOU_..._. NUMBER DATE PO/YOU .... AMOUNT 0003696 0801 _78 _$229.35_. 0017,91;1_3---94 22 78 _ - 00191.43. ,07;25;._78, 0004524 07 17 78 0003688 07 19 78__ $201.75 DATE 08 02 78 PAGE 'D0 NOT PAY >. 0ISTR!BUT ION OF OICOMBRANCES IF -CHECKED r ACCOUNT AMOUNT * * * TOTAL *** _ 830638 TOTAL: *** ***:..,_ 8.18623___ TOTAL $22._54_ *** * * * 852662 $51.50... ***,... ***., _.874752_ T7lTAl $200.00 $225.00_ 0003686 07 17 78 $1.418.88 0015008 OT 24 78 0019256 06 23 78 0004752 07 05 .78 $71.42 $ 2 7._00_ (114.00 *** *** 874748 ,TOTAL- *** *** 8347'51 - ---- TJTAL-: *** *** 830729 __TOTAL ,_._. *** *** 8137 39 TOTAL * * * 0017675 07 20 78 $67.00 *** 0043691,_ Ot_a ?8 _, _._, $545.53 . *** 0005904. 07 21 78 Q90 -591k , 07,;21 18...7 -_,- -5030 78EAs,OR_Eft OF THE_ U,NETEO STATES 0017679 _ 07 18,_78 _ _ 35519 UNITED FOOO_::SEAVi.CE... $260.00 $75.00 _ _ S103Si8`l._ 4.Z 21._ 78. _. _ __*1,L655 • 07 *** 816668 826728 �TOTACJ-___w *** 830641 -Tam- *** : 8g9675 TOTAL - $283.05 $229.35_. $229.35, $201• 75 $201.75 $22. 54 6 4V $5L• 50, "7 -ter:50./ _.. $_200.00 /� ---$200►00 /iT�` s225:00 7407 $1.418.88 -11741-8781I 140 = - 671.42_ 7142..__ (71.42 $27.00 __127r�a_ 1*00 7.1��, $14 �. - as -70(.9 5 $67.00 -m__-$a7- 0071 $145s 53 _766__: ----____. it -4-5:--3 4:61 46 *** *** 802639 $260.00 �or _.._ _ - tOIAT_. s26(s 0�7 *** *** 818730 _..___ _._._ -- TOTAL *** *** 830�7�4-�0p *** *** 830729 w_ _> TOTAL 1158. Q0 $75.00 _7/i. at) ,S10655. 07 is 1 • 24 • 1 j 22 C 23 I 24 _; 25 27I 2f3 31 it 3? 33• 34 351 i 31 31 36 �! 47 4 e{ 4d SQ 51 S2 531 54 55 a 55 c 71 5, : t tig T '56 • 6,7 61 fit 53 • E4� as F6 67 6S 1aa V 72: ' 3� 75;• • 07 20 78 0011449 07.13 78 -$16.52 _ *** *** 804739 *** ***:_. 837'747 ----"-----• _ _._____ __ 99_99-- .-TOTAE- 26 27I 38005 WELD INFO S REF SERVICE 0015425 07 12 78`�� 28 __•__.._ _ .._ 9,_999.. _ «9999- ... ,._ _. .__., ._.v......--.« 9999..._« __9_999. .. __ _ ze 36800 THE WAY RUBBISH INC 36855;ELAINE:E WEAVER..: 7300 WELD COUNTY FAIR 01 GENERAL fUNO DATE 08 02 78 B 'T. ON- (TO -EN -0" ORAt� S NUMBER DATE AMOUNT IF CHECKED' ACCOUNT AMOUNT. PAGE 6 0005905 0014920 001.4618 -1101 APO/VOU PO/VOU _. OD NOT PIS'D!STAU I 0. A ti OT 21 78 -_-_ S1i055.13 - *** : -***_ 810653__- $1r055.13 TOTAL 51.055.13/,1 te it- $58*8 134.00 `-` _.. _ .. /� �1,Q& 07 19 78 TOTAL" -$34.00`__._._____ -***:____.. ***- 8 -2 -9666 - TOTAL `07'1-4:�.3ibr44. - i _.- 826739 ..,._ TOTAL 000311.2 07 20 78 $18i.00*# *** 0003907 07, 21 _78 :. _: 5500:00 0005919 T07 24 78 -$23*200.00 r • _ VENDOR~ T • 2 t NUMBER _.-__..35725 U S • 5 e 'VENDOR' INFORMATION PO/VOU OATACORP (MOUNTAIN) l':of 35925 UNITED -STATE -S. WEDDING INC I '35940"-ELAIWE"vd%ENGIA •14 -- ,5 16 17 Ve ;o • 20 21 22 .23 24 as • • 3O1 38130 WESTERN CAMERA 0003690 07 20 78 3181.78 *** *** 830674 - - :TOTALS 81662 849751 857751 *** *** 801629 395.00 $74. 00 512.00 $500* 00 .._•.F_-._«- ,.__w_�. *** *** 848726 523x200.00 _90.0278! _ "TOTAL - - -tn-1200900 $5.00` —S-5 at 7 e 12 ;3 4 1 16 7 ,5 , 20 zz• c 23 21 _ 25 22s. 26 2B JC 31• 32 33 31 3 3 3 I3&, ___ UR: 711 5181.78 ^ 40� --76- 41 33 $9135 __ XERpX _CDR P_.,._. 0004524-___07_- 8 78' ___f1 t959* 29- « .i._. *is **IL),. 874750 -' `!' SL 1054:29 _ r 41 $16•52 {6 5 :$27.2o �l-7 _1• _.3'27.2._ 53 4 •45 e 37 • 35 39 CO •41 42 TOTAL ENCUMBRANCE CLAIMED FOR wGENERAL FUND $89x93"86-641, .# "?-74----n4. QO�� fg4 4/4247.;--44/ ?,--- ,e,_�6 55'; U , NAV , BE N•' OMPLETEO .ON•'THE Ao�DVE �.,I.SfiEQ'..s gdomIS :;A5' SHLA,I MA PAGES•;1 Al r 0"' � THi S IS T C�:ftTIFY :7NAt , AkL ACCOUNTING -AND BUOO1T:ING;'PR�OCEO RE$ E . . E.. G, ..: x.. P °TIV 'VEN DRS' IN" THE "AM(JUN1'S SET_ OPPOSITE; _ 6�, " I THROUGH ... ;_AND_OATED 46 !ir 4 .-.._.t.: pie ANO.1HA7 0AYMEN'CSS,HOUlD-../ OF MADE 1'0 , N� ,Ft�$ �C ,�.. -„LLB? 45 _.�. THEIR NAMES WITH THE' TOTAL AMOUNT f 6673“ -6 oreerni rys �'A1'�D m ,—,?'uf,` §Ye . � �� tb1 `4J BUDGET BSCRUED AND SWORN TO BEFORE ME THIS.200 DAY OF /NOP' r L9 7, MY COMMISSION EXPIRES: X ommission res 62 {6 ARY PUBLIC. WE► THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) b.� i 09�. so'".`.•- .. THE -ALA �M .A. a'I,ti,AAOVE`,:i;,AN$:! i'lRA 1' "iN.,PA!�H•E`I-:�,7 R ,F6R"',ARE'„ P7PKAWFWP Tfrr-9. 41:.#It�7;:i[IJrV%e`,"-"." _-._.Fs1 A'Si;#4/70,/0�Lr� .,T,HI;5 i� . lfY oP7411 e°u,S1";� "e t A#;r.a 'N ,v cLEr +c ANQ.,.;[ ECQRQ fE ;: �;� • r uN . TDB rrer _ m e, , OEPu'� Y' __.:s At MN _. - F-- R _ _NEH�.� � �k6 __ tee A-, tortJuaLNA s.... ... ,F _ 90602._ _CHAR_.,kNE__.--- •+ 54 % 55'• i • WELD C O U N T Yr COLORADO NLUMBRANCE._.. CL 1._.II L _;.._S.. 4," VENDOR L6 NUMBER 411 "', 3200 BIG R OF GREELEY INC ,...,_. 1-13E 2,1 211 A�23I E 1z4i ,dt f2i1 281 =2.41 30; i3, X331 �34 elk 351 361 l_ M 3]t t` �.�4. 24250 MOUNTAIN BELL VENDOR INFORMATION 3201 BIG R OF GREELEY 8250 CONSUMERS OIL CO 9723 DEPARTMENT OF HIGHWAYS' 14950 GREELEY GAS CO 171350 HOME LIGHT &≥POWER CO A7i I 481 5r.4 171 531 4,5^} 18450 J & S CONTRACTORS SUPPLY CO 27950 POUDRE VALLEY REA 28300 PUBLIC SERVICE CO OF COLO' 30850 SANITARY LAUNDRY 6 CLEANERS PO/VOU NUMBER 1Y_.__.... - PO/VOU PO/VOU DATE AMOUNT 0003278 ' 06 13 78 0003261 05 01 78 $1.026.00 $4.319.08 0003290 07 19 78 $36.061402 0003291 07 18 78 0003293 07 20 78 0003221 07 17 78 0019490 07'24 78 0019417 07 24 78 0019412 07 20 78 0019411 07 19 78 0019414 OT 20 78 0019415 07 24 78 0019419 OT 20 78 0019416 07 24 78 0003220 07 14 78 s $1.430.32 $125.04 $217.60 590.84 -- .-_:_.. PATE __08.02.:78... DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF_..CHECKED ACCOUNT.._,..,.,._ .. .._.___ AMOUNT.... *** ** * ** * * * *** ***; *** *** 833787 _._TOTAL *** ***., 833787 TOTAL 815751 _ TOTAL 833786 TOTAL 833786 TOTAL *** *** 815765 TOTAL *** ** 833786 -_-T0TA4 _ $7.79 *** *** 815765 TOTAL $12.98 *** 1 32 J? =40 * 84 7k I32 fT.79 ._..__ I3e'1 $7 :7.79 16a _PAGE_ _: $1.026*00 7 �._ ;i1„x,0.26.00__7 $49 319.08 $4.319.08 $ 36.061.02 $36.061.02 $1.430.32 $1x430.32 $125.04 - — $125004 $21 _ to_f: / $217.60 102 7.60 „JI YI41 I b� .0,, .JI g' 2< 2.51 6k I TI iaaPV _-+ rr 31, $90.84- *** 815765 312x984311 TOTAL $53.17 *** *** 812788 TOTAL $13*88 *** *** 815765 $6.85 *** *** 815765 $29.25 - TOTAL $12 i 98 41 TOTAL *** 812765 _TOTAL 1171_ $9.66 *** *** 815765 TOTAL $144.00 *** ._ �.*** 812438 _ TOTAL f47.1 $53• $53.17 46: $53.17 0 7 1 <<9, 71__._ _—._--_�-�_f 13. __ %(0�—_—.�_ 1^2' $6.85 55 $6.85 lege_ � Sej •T - ,. i $29.25 , 15€ •Sg9425 74 /%11.71_ ._E $9.66 '�b2i P3 $9.66 '641 _..__,,.__�..w..__ .7171_ 7171. , $144.00 d. $144.00_ Ifrr 661 11 ROAD AND BRIDGE VENDOR VENDOR INFORMATION PO/VDU PO/VOU PO/VOU NUMBER` 36335 WAGNER EQUIP CO 3 a) .1 36800 NUMBER DATE AMOUNT 0005781 06 14 78 $323.00 THE WAY RUBBISH INC 0019409 07 18 78 $12.00 ") 38670 WILLIAMS REFINING CO • .4 0 2t! 3{ 38900 WINOGRADS STEEL & SUPPLY 0003277 06 13 78 '! $304.20`: 19 0005787 07 19 78 $33.408.00 `9` 'al-- r 90664 fRAF1S?ORTATION RESEARCH` BDARO ' 0019492 OT 25-78 2O( z, � �, 23 25LE��1CliM$RANC E'G'lA[ME p"FOR RpAD ANO BRIDGE.. 0019493 07 -25 T8 ____ 560.00 DATE 08 02 78 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES.' IF CHECKED ACCOUNT AMOUNT *** *** *** 803850 TOTAL *** 812627 TOTAL nit" ***.. TOTAL 815t51 ' - TOTAL 0003223 07 18 78 $1.066.92 * * * * *..._. *** 833786 TOTAL ffi0.00 ._...__..*k*__...._ *?t 80L₹3-k--- TOTAL *t*1* fT8►781. b0_.-. 801738 _ TOTAL PAGE 2 $323.00 /Og $323.00 $12.00 / l 512.00 Pe $11066.92 / $1,066.92 769 *3-04.20--) $304.20 $33.408.00 $33,408.00 360.00 - $60.00 $60.00 — $60.00 :r_b 15 116; 2:1 1 s 2r� <j a' X71 13 1,4' X47 THIS IS j,,0� CERTiFY'THAT ALL ACCOUNTING`AND BUDGETING PROCEDURES HAVE ;BE.EN.COMPL,ETED ON ;THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 1„ci ._._.THROUGH-� _- AO OATEUAdel--"2:- ..t .197 10 THATPAYHEN'ts`vo:fog t-€ mat f� NE-kt50eory VENOOkS Il--nr-A-mbuis1"S -5-ET-oprfo-mE l371 aa� 29! THEIR NAMES WITH THE TOTAL AMOUNT $ 7Er 7$/40 DATED THISa DAY OF A e � , 19 '7i. D RECjI R I ADAGE l��Nj� !'a:,i 30; BUDGET UBSCf�1BE0 AND SWOR� TO BEFORE ME THISo7� _DAY OF /,�IIlIIST r l97 MY COMMISSION EXPIRES: Mi ....,. .._ .. � ... r -—..._.. ___. -_. _.... ..-..-—�.—.v_ ......_, _ _ .._-_..-_._ ^_lac. S1� oNo `Lacs -,.,047§1 TARY -0-040 C. 144, TWE�`WOARO fSF`CCIINTY�COMm-CS-STDiIsks-OF-WELA CDUNTYi-COLORA-HERE-HERE-DY-1APPROVED 0 32[ tOISAPFROVE) THE CLAIMS AS T FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY' ORDERED, DRAWN UPON THEIC'40 ie b�ir/4 4 "116 �n •BOUNTY CLERK AND RECORDER BY f" 33 FUND 11.V.ALINQ .s..7$/.11/4.O_ � ..._ DATED TH_.Wil!? DAY_OF 11�1lsr_+, 19itATuT�E�gSTI �r ECLu �« _ _ Y '�4 a,,l - _...-.._. _DEPUTY CHAIRMAN - r MEMBER O� .. ^,-�E'l"'J-^\ -_.._n i ^^'t.�1�wg 4--V �fiE" IER- n ,4 ((��'� qG. 351 151 6 4r, 44 1 " 4`.. 45! 49I 6d I51� 1121 hi 31 59', I) 1561 --is:71 5b H. in'?" laii! -16,1 ill63:" 1041 1661 16, 01 15,51l 4d 42t 4 VENDOR INFORMATION ,,5, VENDOR _.._NUMBER r — o f ff�� 1'. ( )2455 PUBLIC WORKS FUND Ccu (d'"'� TOTAL ENCUMBRANCE CLAIMED FOR REVENUE SHARING TRUST FUND = $100t000.0 +'I 1^3r ----THIS IS TO CERTIFY THA! ALL ACCOUNTI'IG 4'1 THROUGH AND DATED t I TH E TOTAL AMOUNT $ AND BUDGET SUBSCRIBED AND SWOR WELD C O U N T Y, COLORADO ItisiTC1i114471.7kTiTiii7e C...A I _N.._. l_. .. $ . f._. _ PO/VOU PO/VOU PO/VOU NUMBER DATE D_ATE_.,..„__• AMOUNT 0005920 07 24 78 51009000.00 'si THEIR NAMES WITH _.__. _. i ar 4$'7F NOTARY P (D2SAPPROVE! THE CLAIMS AS SET FORTH A +s: FUND iDTAL'ING S OAT£D fiH 2. 32 •34I 435 36 40 44 (.4 I 46, ._._.... 4 --::- DO NOT PAY IF CHECKED ACCOUNT AMOUNT DISTRIBUTION OF ENCUMBRANCES *** 899895 TOTAL i100s000.00 j(74, $1.00,000•00_ k, 0 _hid ff, w �# Qn 0 2% — p Jl I e .0ID el AND BeDGETI.NG PROCE0ORES HAVE .BEEN COMPIET0. 9 AND THAT PAYMENTS SHOULD BE MADE TO THE R DATED THI_S_. _ :_DAY OF N TO BEFORE ME THIS DAY OF 19 UBLIC. WE, THE BOARD OF COUNTY COMMISSIONE BOVE; AND WARRANTS IN PAYMENT THEREFOR A4 iER .Y.S_ _..._,... DiV-OF`"__.� _ ._,� .,, �9-_.;,_-.A,�.fiEST- I s R�::.� _ -..-,h. MEMBd' /i�B DEPUTY Q.0 ON THE AB V T 0" lA A .T_S 5 I WN OA PAG-a-f _ �1 E �, S E• � S A. ESP'ECTIVEVENDORS IN THE AMOUNTSSET OPPOSITE t:._�_9___._ • , � ..w:.,.::_..__._..:�_�_-__.;_OiRCrCTOR_MAhAGtMiNT MY COMNIS�ION EXPIRES: _ RS OF WELD COUNTY, COLORADO, HERE E(}� ORO�ERED WWI UPON THE `4,- "ThIINTY CUER-K- AND 7tENDi BY.;_. MEMBER MEMBER' 2A1 BY (APPROVE! 241 26'. 2;10 28', '• 2911 3 4-7 331 341 35 it 3 3 � sv (ip 4e7 57 16 59I�i ha 64i Rol 66 :66Ji cad 701 •l I f 72j 5' 7/1 7.stil I 41 VENDOR INFORMATION VENDOR NUMBER r 2457 KYRA BA IN a 23 12B{ 29! 130 13- - e32{ I!,F33r I'?4 ef351 X38 J4 40I (Olio x.47. i-- 41 ja.53 14M eia7l3 • s(4 7715_$ 4_.4 IR2) set 2700 BARTELS E NOE AGY VICTORIA BENAVIDESI 2817 BERBERT INC 5545 C E C INC -CEriTRAna(DICA1. SUAPLY 6860 HAftfly,.COLLiER_._ - 6450 CITY OF GREELEY WELD COUNT Yr COLORADO NCUMBRANCECL AIM LIST MEAL1H_,PIP ARTMENT PO/VOU PO/VOU PO/VOU NUMBER DATE _ _ AMOUNT_ 0002254 07 18 78 $113.00 0018765 06 19 78 0018982 07 20 TB 0017467 06 13 78 $58.06 *** *** 0017482 06 16 78 „ 001044 06 0-14- $30.00 $52.17 S11.3U *** *** DATE 08 02 78 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT .-_ .._,- AMOUNT_.._.. *** *** 852639 804625 TOTAL 834689 TOTAL 829660 830660 12660- 835660 837660 - 8N8664" 851660 854660 *** *** 832660 .......:......:-- 837660 838660 TOTAL' -8-6-666-2 - TOTAL O0.0S912 i-21 18__-.-- $604.06- _.__***_ **.*-85463T- TOTAL, 0005913 67-2-1 T8 0002236 07 17 78 1798.50'-- *** ** 000225107 17 78 _ $172.07 * * * 855853 TOTAL 804637 _817637 *** 874639 877639 878639 , 814 -619 - • PAGE 9 $113.00 / �� 0• ' e ---1113.00 7l// - :.2 • e E3a$30.00 �.' _..... . _', $92.76 2 , ;,b le $92.76 it,/ 22 T 3.1 e 1.44 15 6f 1 e :3'13;0 32 $.57 $1.10 34. lk' $3. 81 -f2;13 - -- $3.25 $41.79 $58.06" $.96 $9.85 $10.15 3-19713'-- -- $52.117 `311: 0" s11.30 - 46.14: 00 1 $604._00 , $49.00 $798.50 1,111.37 $46.50 `if5t-87-.,7.70.0_ - 707 76, $13.77 $55.06. s 3._44 �3 3:4 , 3L33110 38� 39V -41 4 474 j43<<e 44i 1531 154.!1 SL 561 c, kn. bs} J 3 'ha' im1 i �i • • • VENDOR NUMBER r8 8440 RENA COOK 14 rii I S , ti ff 0017 6 9500 CN^.ISTOPHER 0 DEL CAST'ILL° 0018794 Izl 10" 24 2a VENDOR INFORMATION' 19 HEALTH DEPARTMENT RO/VOU POJVOU'..,._...._ Po/VOU NUMBER DATE AMOUNT 0018838 07 13 78 37 0, 3H 4-6 13031 T0M FLOWER M D 3a • _.._-.__--TS . . - 9144 BILL CUT 10287 JOHN DROULLARD f 11100 EDWARDS CHEVROLET CO 13025 fL000-& PETCASON'INS AGY• A2 4P .147 be 13793 ,A 8 GAWTH'ROP. 13821 SUE ANNGEIST 0018907 07 20 78 0002250 07 1.7 78 0018905 �07 18 78 04TO- 78 DATE 08 02 78 DO NOT PAY -brit-M-1-14T IF CHECKED ACCOUNT 88263i-- 883639 884679 891639.__.. 892639 _895639 _ 896639 TOTAL $2640 ***' *** ` 852634 ..- TOTAL $70.00 $204618 - ._..:. . 0018909 07 20 78 $50.00 00189-ill—TI-0 78 136.94 *** **_- 82468V3 TOTAL IQN -6-#--01 aitsi3itA N cE AMOUNT *51.62 $1.72 $13.77 34.4►_.._ - . $10.32' $1.72'' w..' $172.07 6-17654- --- TOTAL * J674639 -- 877639 88:3639 a��y{__ _-8016 - 883639 884639 —149011- 896639 897639 .TOTAL **.*-._.-6-1T6-40 TOTAL *** *** eo46z5� •_ _ _ TOTAL 838683 TOTAL TOTAL in -829639 830639 832639 _O-5439 037.639 _w 835)63`4 842639 32x40 $70.00 $70.00 PAGE 2 70/ -- $15.00 770, $12.26 $22.48 $94.04 •312.26 -$2. 04 -31-2726- $12626 $12.26 ---$17;76- $204 o BB 705 — Stn. 0oy7 /d� s27a 19 $50.00 -7 $50.00 % t 6$i61 50 . `7 ( $637 $3.69 $2.22 —S:74 {{ $. /4z $6.65' �. $.31— to9,, 2 4 1•,1, `1 7 Ig ie 1 Z 0 z;. 2,4) Zbj 25 z1) z, 291 t{3a', 1310. 32 33 10 712 33,4J 4J 40 41 d2 43 5:45i L6 ` 47 <Di 4D s; 0) 52 531 541 51:0) =. 56{ 1` — wjt i • sal 0) � 60 6 6;! 0) 641 611 66i 47i0) 681 7p 711e 72' 1 "4 76!1 <. ,..,c• �l �l 61 e - e e J e 6 18 19 20 21 21 e 28 24 2E • 26 .27 28 (e29 30 31 e e3 39 40 041 42 43 $ 4 46 16420 SHARON HELLMAN RN 46 VENDOR NUMBER VENDOR INFORMATION; 19 HEALTH DEPARTMENT PO/VOU PO/VOU PO/VOU NUMBERDATE AMOUNT 14210 PHYLLIS GLEASON 0018983 07'20 78 14396 SANDRA GORDON 15616 GREELEY GAS C0 GREELEY TRIBUNE PRINTING 15830 PAULINE GRIMM 16023 DARREL HAMILTON 16536 ESTHER HERNANDEZ ,41 17350 HOME LIGHT E POWER CO 48 6'. .63 bn' 0002259 07 18 78 *** *** 0018984 07 21 78 0002242u 07 19 78 0018901 07 17 78 0017489 06 21 78 0018981, 07 20 78 0018960 07 17 78 0002235 07 14 78` $36.24 0002258 07 18 78 001898.6 07 24. 78 r 0002240 07 17 78 $26.68 $8.04 $122.42 $93.28 $36.59 $1.575.60 $142.74 625.68' $2,089.13 DATE 08 02 78 DOT NOT PAY DISTRIBUTION OF IF CHECKED ACCOUNT 850639 861639 TOTAL 861639 _ TO_T,A1 *** *** 817639 TOTAL *** 804637 TOTAL __ __._.. *** *** 817637 TOTAL 444 41.4 804664 TOTAL *** *** *** *** 853639 TOTAL 834689 Torah.' 899639 TOTAL 855601 TOTAL __ --- 832639 835639 837$39 83,8639. 842639" 851644- 861639 TOTAL *** *** 853639- TOTAL *** *** 804637 817637 7 �JfiAL_"'. _ 0002244 , 07_ ;20_78 52,1874,05 *** *** 804637 ENC URBRANCES AMOUNT $1.85 520.31 $36.94 $26.68 _.!26.68 $8.04 $8.04 3155.72 $195.721 - 7o) ,r r :23,14 '1241 126! ! 28 1ig28 2'i? PAGE 7.71.0 3 ,r. {bl F-; 4 $36.24 $36.24 V i3+05 S805 III" Ikk" 1 sF le 3y1 $122.42 i3,HO $122.42 -a 32! $ $36.59 $36.59 $1,575.60' 51,575.60 $9.99 $2.85 61 — _ _—$57. i7- ___________t: $2.85 0 ie $5.71 -347.40 ._ $22.84 s. t $142.74 7 7/9 I50, It6 93.28 ` ;�l1 $�.za 7 3 �i _..__ :3 13 38,k l0 �9P X7/7 422 i 4315, { I 5 ,46,,e 163' 151 �. $25:68 '5�1# 725.68 7 ' F' $1,888.99 $200.14 $20187.45'' 64j 651 66!661 JJ 6i; 13, ._, 68; . ,cal, • i r I •, VENDOR Iz NUMBER 1l._ _..:. _:..._. .. ,. .. .... .__ _..:._......_ 4... 17534 DELORES HUBBART 811. 011 f t `)24 2,f 22r �t2�1 L841 20684 KATHY KOSEC tzar VENDOR INFORMATION @ARLENE KEIL 20110 RITA KINDSFATHER 20335 KING SOOPERS I26 *21 �t 00111323 "a ta. #tE3" 21324 1351 `}" • 22956 34 F= - I4° ., �)g,2 43 1 M S� RY RR 4I'47 48 0018911 07 20 78 $52.50 *** *** NAYNE E LIVERMORE MO 24250 MOUNTAIN BELL 19 HEALTH OEPARTMENT PO/VOU PO/YOU PU/VOU NUMBER DATE AMOUNT 0002262 07 21 78 $173.95 0002252 07 17 78 $104.32 001890 07-14 78 0002230 07 06 78 0005909 07 21 78 0005911 07 21 78 0018980 07 20 78 0002241 07 19 78 0002237 07 17 78 $46.90 $85.96 $126.57 DATE 08 02 78 PAGE 4 D0'NpT PAV Di5YW18UTION OF �NCUNBRANCE S" IF CHECKED ACCOUNT AMOUNT *** *** 852639 TOTAL *** *** 85-$639 TOTAL TOTAL *** **It 819660. ._ TOTAL -$3-87. a-8 _.*** *** 817670 819670 TOTAL *** *** 817670 819670-- $103.96: $2.532.41 *** *** *** 832639 -- ---832639 835639 837639 *** 842639 851639 B61639 863634• __.. TOT3L.; 835683 TOTAL 814639 835639 887631 838639 842639 -Ir 3631)--__.. 861631 � TOTAL 801629 802629 -0.4629. , 810639 816629, - , 817629 .!173.95 - $173.95 / / $164•It - $104.32 +: 1 a $85.86._._ °1�'[ i$5.$b /) �� I1'IV i.'24-;-51-- $1. Z6 • 51 $217.21 - $170.67 $387.88 $1.012.86 $795.83. $2.35 TITeir 7$.94 $12.19 ' $2.81 $.47 7 $1.40 w ; __i7 46*94� $, $52.50 $52.50 7.07 $7.23 Seto _ 16 1'17.67 $7.28 $5.20 $57.11 $103* 96 �oG $64.58 f32.4k $5‘5. .97s. $1+06.81. $1 5�r ��.36 20 -1201t 22, I24 1215 22E�} 3; -133 146i j4] W/ 4� 4pl 1', M 1I53 15a 1111111 ° s i �5ft a� 8 645 61 62 Isa e tea ,TFS T1K 167 e €€0! 479 • VENDOR NUMBER t 4 4 `1, 2.0 1 r 21 $P f6 311 331 34 tJSY r 36, �I 36 38 40, t41 1 42 43 4,, 44 1 19 HEALTH DEPARTMENT DATE 08 02 78 VENDOR INFORMATION PO/VOU._._P4/VOU '? P9/VOU -. 00 NOT PAY DISTRIBUTION OF NUMBER DATE AMOUNT 1E CHECKED ACCOUNT i 23� 0002238 07 17 78 *** *** 818629' 819629 828629 $44.82 $21.53 -429629 830629 831629 632629__ ._. 835629 836629 -0-31629 838629 842629 8-43624___. 848629 850629 151629- 852629 853629 855629 856]629 _85769 _ 858629 861629 --- 874629 876629 --87762-9- 818629 879629 810629__-_.,- 882629 883629 8856'29 88962.9 893629 895629 �ENCilM6RAN�E$" ,. AMOUNT__ $43.05 $5.06 $177.65 $6.58 __.351:66- $1036 58 $30.14 $68.88 $302.88 $245.64 204:87 $1.01 $.76 351.66 $25.83 ` $22.79 $10.38 Ski 52 $676 $45.33 $7434 $2.28; $62.55 $1.27 $1.52 PAGE 5 -096629- T _. $k: BT __-- 898629 $8461 899629 $50.78 107AL 801629 -8027129_._. __- 8Q4624. 810629 -A1W620--- - $3.43 $8.58 $ 2.97 Y4r f i� V 'I41) to I __. ,-,� ';Vf.) _ 0122, 203;1) 24; 1;1.1) ze i 126: 311/) X33 73,11 35;1) - _ ! Jb 36 130 0) j tr2 —._.. _.411 1'e21411) 44: ;45 arV41) 146; doh 501 5°j1) k5J ^4' ) ;S541 $6! -i iS6' h,9!$) itAnj IS 7 VENDOR NUMBER 1 " 64 !a, 2a •! 29 30l e" • • 33 34 a 3> ire 42 • •r • F2 `1 F3 4.4 13 •P't 19 HEALTH DEPARTMENT VENDOR INFORMATION PO/VOU PO/YOU PO/VOU NUMBER ()ATE AMOUNT -- 0002239 07,17„1.8'— DATE 08 02 78 PAGE 6 DO NOT PAY DISTRIBUT[ON'OF ENCl1MHRANCES IF :CHECKED ACCOUNT AMOUNT 817629 818629 819629 -82-4-614- 82942'1 8$0429,___ _331629 832629 835629 831429 838629 842629 843629 848629 851429 852029 854629 85.5629[ -115-642.9- 857b29 85,86'.29 863629 874629 877429 878(,29 880629 882629 $8.4620 8854:29 892629 893629 890629 8990629 4944,2* -- TOTAL ** 0 17,629: 8,1829 819629 _.: 4,4, f7.72 5.26 $24,38 S2. 41' 32.-29_.>. E. 27 53.85 $94,_62 $2►74 $5.50.' $1.49 5.58 51.60 53.66 S16.09 -ST3: 48 - $10.88 5.05 $.04 $2.74 $1.3-7— 5.04 $1.21 4-955 32.1y�4' $.08 '41 53.26 $2.41 $.91 j S.1.2 5.50 E. 07 _ $008 " 5.26'? $.46 ,_._S�. 51. ..._-- $134.51 __.7..Rb4:3.5 7._ _. S90+ 80' S1►88 1'3 ;4 12] (�., 19i p71 �1e1 ;Hi � 120; l22 .31') 124! 15� 27� 12,je) zcv ff�3F j P i) i3N sl i3: ) 140 {21,` 4 _ 14 49, .14a 1C9 Fd 151 92 19,31 4 t:4 155 0) E5 , 11 fr-!99i 4.2i 199* 9e91 , I', �a 99 ;]2f • 19 HEALTH DEPARTMENT OATF 08 02 78 PAGE "7• YINQOR �YE:NOOR INFORMATION PO/VOU RO/,Voir PO/ YOU /YOU_.00 NOT PAY �OISTfrieDTION OF. E CUHt3Rp�iCEs NUMBER NUMBER `° DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL 0002243 07 18 78 5187.28 *** ***801629 802629 8046x4 816629 817629 818629 8206:4 8x9629 831629 832629 ~8629 8340 937629 80629 842629 843629 9506"24 $ -1151F614- 853629 854629 855629 6546x9 857629. 658629 - ` 5185.31 $4.78 62.40 $11.95 $4* 14 .87490 510.75 $.36 .711:01:1� $1+59 $3.35 $.37 55.36 3.49 $3.82 �37.66� 52.08 Sal 861629 863629 746.297 8f6b2,9 9't'ib29 . flan- - 879629 880629 88262:9 , r.; SBAt 9, —1645t20 889629 892629 °93629 '" `,89569 >, $9624 29 • 8:23 $6. 09 s22-.-46 $18.16 $15�..ry1�5 $.06.=:_ 51.91 5.06 Si 77. 52.98 . Ear -- $.06 $4.53 °3.35. $. S4 it. 21 54.63 5.69 5.09 x.11 3. 36:' '. T. 64 • s 4 a 7 fl X47 9 46 40 ga3 fer-4F 771 34 39,. 4 A� AS 4Cr 471. 481 50 66 56 6, 62 631p 64 67. 70� 7fj 72i 71 • • 19 HEALTH DEPARTMENT VENDOR 140RMATION PO/VOU PO/YOU PQ/VDU ! NUMBER DATE AMOUNT 26490 GRACE NOTEBOOM 26911 RICHARD H OPP 27100 PACiFiG MUTUAL LIFE` INS CO ; +ai FI 9 2U ek �n g N2aC 27111 ALLEN PALMOUIST szoi Lac' aH' 27227 PASCO LAB IND J2� � 3J' ... I;;, I3n k 36' "', 29499- GEOaGE ;sr.+ i4fr *4' I43 •' •14 r r, F k. 30709 RUBY SALAS 0002255 07 18 78 ` $179.36 0018988 07 24 78 $26.02 0018979. 07 -19 79 0018985 07 2078 $14*85 $36.63 - 0018902 07 1T 78 343:66- 0002245 DATE 08 02 78 -tp NOT PAY OiSTRlBU?[4N pF'ENCUM$RANC1S ' IF CHECKED ACCOUNT AMpUNT 899629'_. TOTAL 861639 TOTAL 804639 TOTAL *S* ak.._._-8-1,1)bl..__ 880617 832617 835617tl__.__ 837617 838617 850617 8536`17 8546"1-T 861617 877617_ ` rbTAL 810639 TOTAL 29372 SERENA RINKER -07 18 78 TOTAL fI14:26__.._ '144 nit -3639 07' 0 78 E138.53 0018989 07 24 78 30850 SANITARY LAUNDRY C.CLEANERS 0018796 07 14 78 31089 SCHERER 342.52 $55* 38 0018916 07 18 78 _$21.79 0017466 W09J13 78 314.02 *** *** *** TOTAL *i - 835683_. — 837683 TOTAL *** 858639 TOTAL ***. 810648 $61648 *** 810648 TOTAL ". *#* _.***- 829660 PAGE 8 $3.50 $187.28 f l $9.34 .... _.... $179.36 $26.02 7%3/ -04A;2- 1;28 5.23 5.30 $.57 5.93 $.64 $3.50 $3.08 $.053-i _------_- 4 4..I s 36 63 _ v __..: . - i33) $36•63 $36.63 17' -0q 8 $45.00 _ _ _ 7< $45.00 -1 4tt1) 31 L �44$114.26 7�� / 14:4) 14� 4 51 �369:2b--- ----- 569.27 r�5 $138:53 7.�u'_^�' 342.52 $42.52 127'.69 $27.69 555:1# $10.90 #i r. .,- $2179 1 54 n5 t _ M1 O 151 15x1 A0 Iw: 7737.. M12� I64' ri FBI �6A�I` 701 !HIP ,zk 1;131 74I ,{ 6, i VENDOR NUMBER Ltd - 19 HEALTH DEPARTMENT VENDOR INFORMATION PO/VOU PO/VDU Pq/VDU NUMBER DATE AMOUNT 0° !Cr!! 'h- ("[. 31801 RICHARD SHIFFMAN M D c Ii.,t 8: 32419 TOM SMITH 1181 *21 kq zxF 23I` 29� �!3')I 33000 STATE COMPENSATION INS FUND • * 3J 1,331 * 1.35: v , I36i f_____ * .3bi �33i I I i 0002260 ,07 20 78 ; 0005908 07 21 78 $160.30 0002253 07 17 78 x296.40 $402.00 DATE 08 02 78 PAGE 9 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *** 830660 832660 835660 83rd60__-._ 8386'60 851660 LL854660 TOTAL ***:.... f136681" TOTAL *** *** 874639 _.. 876639 877639 *** 878619- 882639 884639 - 892639 895639 -8945139 89'7639 898639 *** 801619 -__- 804619: 810619 814619 816619 818619 819619 _ 829619 830619 835619 836619 "tr37619""�._ 838619 842619 _$436-1V 848619 850619 "-fT5-16"):4 t -.0 74 -- $1.75 $1.76 $1.75. $1.75' ___$x.76`_.... $14.02 7 -416o, - C� $160030 172 / S5.9 ..::..- $5.93 $82_.99 X311:86-- 3100.78 $35.57 $20.74 $2• 96 $8.89, $2.96 _. _ --$291-6-40 Sao 12 $3.78.___,_ 324.84 $14. 87 $2.41 $25.37 .$.80 $6._27 -X4.O2:__._:— $4.02 $6.83 $25.49 $1.20 $16.24 $3.14 $1.61-- $5.63 $10._53 119,E 20 H.:A ?e j2J 136; 3f,$• !33 i34 3., 3CT i. 164 jA5i • 4 ; ` ; d j_E..— t0a! 9, l $ KJ 11dr �a ei 119 21I I22� •2•31 I25�� (0Zei 271 '' 29 'Jo; 3,1 1 /32r AJt i VENDOR NUMBER' 19 HEALTH DEPARTMENT VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT. 33527 RON STOW STEVE STRANDBERG" 0002248 07 17 78 5140.09 0002249 .07 17 78 $241.22 r DATE 08 02 78 PAGE 10 b0 NOT PAY - DI '60 EN�UMflRANCES IF CHECKEDAL...OUNT AMOUNT 852619 853619 854619 85541'1 856619 857619 858619 861619 863619 --8₹4-bl9 876614. 877619 ---878619._.__ 879619 880619 883619 884619 889619 891619 789161,-__- 893619 895619 �6fit9u--• 897619 898619 8996 [8-- T0TAL•; *µ #44 832839 874639 877639 882639 894639 w -� V889639 891639 TOTAL $46•15 $364 98 $26.61 n. 38 ._...-. $48- _S•08 - 58.68 _.E 55.63 5.08 3.56 S 5: 55 51.93 $9.17 -$3;70. $072 $4:26 56.27 5.08 5. 40 5.24 5.08 5.16 $402..00 $78.08 $176.783 (16.73 $1.39 ,4I J J+ .-. I3y.P dV ll `42 17.44.11, 1a51 I i 418 '1a i 4''. 1461 149 50'a 51 52, 5 a� 54.18 164' l 4,514 5140.09 -_.77 _Iy6� .* 874639 42.42 76639 $16'.89 tit i9 18.83 878639 882639 $Tar 892639 843639 -_ 895639 $2.41 $103•73 $2.41: S2�+►1 1 _W $2.41 .w 4 6.3 i+ 6ai X65) 1" 6 • `i VENDOR CI NUMBER 4 • `! „I ,2' ,3 V?NOOR INFORMATION 19 HEALTH DEPARTMENT PO/VOU PO/VOU : PO/VOU NUMBER DATE AMOUNT 34350 3M BUSINESS PRODUCTS SALES INC 0019039 07 20 78 34556 PAULINE TORRES x!14= 37519 WELD COUNTY GENERAL ,sI 37525 WELD COUNTY GENERAL FUND '129 ._._._3.155_0._.._.4IE.L.9 .CQUHTY_ GEI�ERAL HOSPITAL ---_-Q005910_07_21_ 78_.___.____$606.30-...------_�**_. *** ..._.817666 T .. _._ __.._..__. $303,15 _... _-_---}_. _. �2 8�9 TOTAL- .. 13O$606.30 f f ( �'«l 31 1 �I 311 t43;,�� 33t : ;, _..._.._. .._.�.�o.. -iii-- 829683 ... ..............__._.._._.m,.:.. _... _....__ _._.r ,..._._ .4.441 34' 39158 R L YOCKEY MO 0018908 07 20 78 $70.00 *** *** 829683 $70.00 ,45 ,; 3y1 TOTAL $70.00 V77 y% I.1.' 38k _ 3' _ ED FOR HEALTH DEPARTMENT at . -'$18.146.8 55--' '7 `£"TX:u/ 7700,d3=:"19,1511---/8;/,3,��1J2-.. ---- - - -` "0 R� TOTAL ENCUMBRANCE CLAIM ....._...�_. • f 3,1 roof . _ 0 4,` 42i 0002257 07 18 78 0018910 07'20 70 $122.20 *** $22.50 DATE 08 02 78 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES> - IF CHECKED ACCOUNT AMOUNT 896639 897639 TOTAL *** 804630 _ T0TAL_: *** 853639 TOTAL _ *** 816626 8176264, 818626 819626 TOTAL 802664 810664 B32664-._ 835664 852664 -03-43714 861664 889.664 T AALY PAGE 11 $2.41 $14.47 $24,1,.22 '% /nil 492.50 7 /y $92.50 7:7.`L $122.20 $122.20 17 $9.21 $9.68' �. $3.38 ! // f2'a,} :. $22.50 ...,01 -- .0) s �e $2.50 $3.00 $2.50 $4.50 ` $7.150- $6.00 $2.50 - 25! 125* i � 3zoE y jzv, i3cx , 3, - ! 15PI'I LHI.S _.I.$ .TO- .G.FRT;FY.. TH_A.T ��11..._ . ACCOUNTING _AND_BUDGETING _PRQCEOURES_ HAVE. BEEN _COMPLETED_ON_ THE ABOVE 'LISTED CLAIMS., AS SHOWN ON ,PAGES I fs2. THROUGH /f AND DATED AudSfi Z . 197' AND THAT PAYMENTS SHOULD 8E MADE TO THE RE SPE�IVE VENDORS IN THE AMGUNTSEl bPPe SITE 1;3` T Y mm HE TOTAL AMOUNT $ /4/37.0Z DATED THIS�?� DAY OF 71/41ST, 1971. 0 RECTOR MANAGEMENT ;54)) �T NAMES WITH T _AND UDGET_ �BSCRIsEO AND SWORN TO BEFORE ME THISaN� DAY OF AuFg, 197 MY COMMISSION EXPIRES: Ady mmisslon Expires 2..14..181 !,R; --' ' Z)- 614k Y PUBLIC.. - bW� I'HE BtARD�FTC3UNTY town nliONEr$ �'iiEl O"TO,UITY. C01;1:1RA00.♦ ifEi't� -BY IAPPROYE3 H ;. A4 I THE CLAMS ASST FORTH ABOVE, AND WARRANTS" IN PAYMENT THEREFOR HEREAY 0 EREO AWN UPON THE geofcr# Df ?� 15%6* t ill," 45, . ,_FUNO:TOTAL.INGw,f._.:./_41,32t_a_ .__ DATED._ tHt S.o`� °�_ D _DF AU�IPST ► 19 'it..._ ATIESt _ M%COUNTY CL RK ANO RECeROER _ BY:.. _. _. 1 4K DEPUTY CHAIRMANMBERI /MEMFZ T / EM ` CZ M 0RERL �ae ,R, it 4J. i 4U 95' aa( ?6a; 67I:411 ID' 3 ,1 541 313 514 59: • j l7;141$ !72F • I[R'. • z! WELD C O U N T Y. COLORADO ENCUMBRANCE CLAIM L I ST VENDOR NUMBER 21 _ HUMANRESAURUS VENDOR INFORMATION PO/VOU PO/VOU _. NUMBER DATE_.__,._^ 50 A E. M GLASS E PAINT I a; ti Dj<._._._ '10 22 t2, 20 80.0___AGLAND -INC •441� 2243_:..ART _LC_ _INS V.1,ATI0N. '° ___236Q__. PAM. 31 - 2.379 AUTO _OHLOR,_S`{STEM,;..,_ 3200, _BIG R OF GaEELEY_ 1NC.__ 7540 COLD STATE UNIV 0005924 07 25 78 PD/VOU AMOUNT $563.55' 0005925 07 25 78 $291.20 _PAN_ PAGE DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *** *** 886151 881751 TOTALY 886751 TO1AI. 0005924. _ 07 .26 ,78_. _.. $379.80_ *** . *** 886751_, TOTAL 0019643 07 19 78 $91.60 0019644. _ A7 19 78.,.,_:.. _. _-- _$43.38: _. .. 0019811 07 24 78 $5.00 0004004 „_07 20 78 ; „ _$464.28.___. _0016190 . 07 24__78_ 00.19844 , OT 0016185 OT 24 78 0019862 0724 78 $86.93 * * * *** * * * *** 886751 AL *** 886751 _ . -Tag. *** 886731 ---TOTAL *** LL` ***: 887751- $11.00 *** * ** �c no ,B sE� 120! !z, ;22 271, zu ---- �_ rq "SI 31�, ?31 1341 3S ,1464.,25.,' ' 5464. 5-7 `- 139:4 7 $893.05 $.170.$0 $291.20 121 20'. $319.80 3'379.80 $91.60 $43.38 j- $5.00 890741 111.00 7 1100 *** *** 890750 _._. ,. _..-_.... *** * * * ____________._W _ 525.00 .****** ''� 7952 COMHUNIIY CENTER'' __._,. __ _ 0004008 ;Q 24 78 �S104.56 460 9652 DAVID DENNIS 0019805 OT 20 78 $39.48 0005903 07 21 Ti 4 $103..96 A( 1,,114.... 14" 10906 ECONOMY LUMBER� 10907 ECONOvRATE RENT A CAR 0!.,M 0004005 07 20 78 $fTf.75 * * * *** Ti** 890750 6107$1: - TOTAL 876728 TOTAL nb648.... tNAI 880739 TOTAL m 840,31 T TOTAL 876643 $55.00 '. _55:-7 icy 4„ 42.! 1� 441 4 ,4l $63.09 j i- i $86'.93 rap $25.00 --- - 7- --�--IR21 551'' l 151 $25.00 7,2 6 X541 _3106. 54 _7 t7 6.7_. $106.56 $39.48 • VENDOR NUMBER NUMBER 21 HUMAN RESOURCES VENDOR INFORMATION PO/VOU RO/.VOUT '- PD/YOU '__.___ NUMBERRATE AMOUNT 11150. .,ELL, IS --G CAPP,,.EQULPMENT CO 0019807 07 20 78 $66.45 1.18.2.8___. DQR4THY_I*_IJ.LS lOr I11 12i 1198-5_._EYEZICH_Oll_CQ__,,. ,5 GREELEYr POLICE DEPT R 1M hIh-;C _. Si2o� I2'. jj t27.1 *231 16500 FiERpMAN ELECTRIC 16580 -EUGENE J HESS$ MO ( i25' 18600 JEROME ?CO X34 Ak& 'ir,3.1 t� 78l 391 40 (0 4 I 4 2 431 44 '�"-1 -__3.25x1_ _.itaTERA __SPIC. 20335 KING SOOPERS 23960 PEDRO MORENO 24250 MOUNTAIN BELL ar 27350 PERRYS VACUUM`, CENTER • 28152 PROGR AMA DE SALVO 7250 ' kELD CAUNTY' PAYROLL AGCY _001,6188 .:.07 24.78__ _0005926-_ 07__25 T8_. DATE 08 02 78 OQ NOt PAY' f3 -1 1'f iI16N C+P' E NCi1M t'ANG S' IF CHECKED ACCOUNT AMOUNT * * * TOTAL 0** 885850 -TOTAL' .33.00...._ *** - ***..__090741 ..: TOTAL $355.26 0004007 07 26.--i-6-- -1-ii:/3141 ~401)846 07 24 78 v 001984§ O7 24 78 O1' 26 78 0019802 07 19 78 0004003 07 19,78 0019804 07 19 78 0019798 07 19 78 0004006 07 20 78 __0019806.__ 07;20 78 $40.00 *** *** 885731 _ TOTAL *** *** 876643 TOTAL 55.53 **. _� - k#f -114-413311-- TOTAL 876758 TOTAL * * * * * * -4202.55: _-*«i ____- $94729 TOTAL $62.11 $74.40 $99.00 $738.00 Od04b63 07!12 78 —.-430;852.65 0004668 07 24 78 $261552.39 *** *** *** *** 890759 TOTAL *** *** 8'16668, TOTAL * ** ______8$1643 876643 ***.. w..*** 976737 876739 TOTAL *** TOTAL. I** *** u 879606 884758 TOTAL $171.7 PAGE 2 1760 $66.45 - 66:45 7-7 /01 53.00 ---- $3.00 $312.61 t72; 65---.. _.._ $355.26 1 t12�7.50' $127.50 1 7 av 2 21 d 50 221 /aj4 $5.53 1145 •VV $40.00 7� {° 2hi • 24� J,, :31 {.T ,32‘ $-47.90 I'ni $202.55 I ? 6� i3 ,A 13 3 a�, a $62* 11 $62.11 11" 888739 $110.50 w.YOTAL $110.50 �? `�� __. � 451 14F'1a& 147 .1, Y49, 1 of r LI, 152 ;531 $74.40 $74.40- •2 '1_1) - $99.00 $99000 $463.00 se! ssi $275.00 al I� $6 00 $10.45 $16.45 PI 4) $3.01852465 'DO,yS` S26.552.39V W 9DG.?i9 164, I65i 1�2 i a, = •1 I� d1 VENDOR NUMBER 21 HUMAN RESOURCES VENDOR INFORMATION PO/VOU PO/V00 NUMBER ;DATE 37527 WELD _COUNTY_GEN, FUND 37550 WELD COUNTY GENERAL HOSPITAL 2., 38825 WINDSOR HEALTH CARE . 241 27 let 90663 SAM H BROWN *#*.._.. _s** —PO/VUti _ AMOUNT 0019865 07.24 78 $87.67 • 0019860 07 24 TB.: -X0019$03" 07 19 78 i16.50' 0005927 07 25 78 0, - - - -- TOTAL ,ENCUMBRANCE CLAIMED FOR HUMAN RESOUftGES 3e1 Lw 3w, 4OI 0I 41I 421 4O • 4,11, 451 • 42j 49I THIS 1 •TO C RTIFY THAT ALL, ACCOUNTING,ANO_BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON .PAGES 1� 441 _ ___ _H___ � ._ ._,____ ED ._ . — ._ THROUGH:1D' AND OATEO �c��!%3T 1 t^19 7Y AND TkAT�PAYMENTS SHUUID BE�7�fA0E fi0 'i"FTE Tt`ESPECIIVE VENf?�A`�'�1`I -iFIf 7�f�0UFCT5w-S1:T"TfP'P'Ot1T"E l41 T�(R NAMES WITH THE TOTAL AMOUNT $ el, 683,.?6' DATED THISae- DAY OFAv 0 • 19 7,. DIRECTOR MANAGEMENT `bid} AN 3UDG T SUBSCRIBED AND SWORN TO BEFORE ME THIS,Pla DAY OF Quf(/S7" • 19 ek. MY COMMISSION EXPIRES: My Commission Expires 244.181. 148i • �} .c- ��6W1j�� TARY�PUBLItir -----�JEr `fin$ rro COUNTY t-ORN Ir t7ns--o- weLD'rOUNTY�`'COLORAITCY iIE':BY�IA PEt0YE1 4j1 A HERF,A�Y,OgER Q RAWN UPON THE Nvoidu oetsestexceQ `'0�� COUNTY CLER AND RECORDER BY_„ „ "`__`__.._..... _ i U , ' / 0 ---‘44/..,,,,-(-..<.. Y :iRce! o _.fk1ND _fOTALING,_f.._/;,(rP3,a' _ _ _ DATED THI5 DEPUTY HAIRMAN �. (DISAPPROVE)THE CLAIMS AS ET FORTH ABOVE ANO WARRANTS IN PAYMENT THEREFOR _._._Y._._. .� DAY OF Alit f%,�.T:+.__ 9.7� ATTE_STi. MEMBE MBE: --- _.. NE—(////ffJ�Q ` N 0 �� i:43,1 a A 41 90,62rA'.,,'.QA/SS?. `�,: $120.00 DATE 08 02 78 00 NOT PAY DISTRIBUTION IF CHECKED ACCOUNT * * * *s* TOTAL 876743 8-74'741 880743 881743 985743- 894743 TOTAL Soli* *** 8,7,6'743 878743 ,_ 8801'43 - 881743 885743 TOTAL PAGE OF; tht0 0 NCE AMOUNT t2b�552.39 $34.63 ---$2 9s $35.94' $3.51: $4.91 $87.67 $37.39 S3. 22.E - $3.79 $6.15 $94.65 ? ' *** -890641 `$25.15 J ? TOTAL $25.2,5 / '-W41-₹"0 TOTAL $1b50 7 ---13ri 71 884759 _ TOTAL $120.0011 0 " pe 127i ( 12310. 6 I24I ri{34? . , 3P $62• °a a. -2is, _ yd4t--90°•21 m..sorasa.3q-_ 6.�3 � - --- --i4 1,91.4) 1667 16l 4) • VENDOR NUMBER _, VENDOR INFORMATION 12450 FARMER "G MINER'' 27675 PLATTE VALLEY BANK WELD C U N T Y. COLORADO EN -CUMBRANCE CLAIM 2S_, ._ CUMMONITY',;DEVELOPMENT PO/VOU PO/VOU PO/VOU NUMBER- _ DATE _ _ AMOUNT 0011724 08 01 78 0005906 07 21 78 DATE_ 08 02;_78; DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT 801'36 TOTAL $10.12 $10.12 .11 i 5460.00 *** *** 801840 $460.00 ;;4'45 TOTAL $460.00 i,E ____._... __---- __-__------_-_._. _ _-_ _... ___ _.._ _ _ _ __ m __ __ 0005907 07 21 78 #1.'080.00 *** *# 801940' #1.080.00 �� 1::*tOTAI $1.090.00 2:-) rtti I`- �I'J = $10550.I2 •.-.. ,. F18 -9______, . , _._._.__....__._. A_p__ OGEI�YNCi PitO EOIIRS HAVE BEENµCONiPLTti� ON THE':6�1iE tj5D CLAMS-�$SFiQi#N 6N "SG1 `j �? THIS IS CERTIFY THAT ALL ACCOUNTING N BU CII.I 0" THROUGH_, iS , ,AND DATED A4445T 2 . 19 nr AND THAT PAYMENTS SHOULla BE MADE TO THE RESPECTIVE' VENDORS IN THE AMOUNTS SET OPPOSITE k,`,�� 2 NAdIES` WI_TN THE TOTAL ' AMDUNT 3 ,/�'SO4 /"L,�y�,__ y DATED tHISc2e DAY OF A04,,� 7 r 19 $- * ' DIRECTOR MApNjGEHEAT, ]Zs, - - R _ -. - .. T._ _ _._A4Y-CemmlSSlon-gwas- • . 81 - 3,+ z2 AND BUO�ET _ BSGRI9FU� AN0 SW RN TO BEFORE ME THiS'��' DAY OF Lf�f/�T . 97#' -RV C�iH�I�SSTZ5N ��lit�"Si •z,�l c V:\CAC�')C39...1.3..„..NOTARY PUBLIC• WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO. HERE BY (APPROVE) iO �m._TUISAPPROVel •THE CLAIMS AS S _FORTH^ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARS,JEREB OR RED D A N UPON THE CQMAf.uace ;y. E1iEL0,!,04.2 -32 25r FUND.TOT.{il.,fVG S �j S3`0.72 DATED THTS /IL7l:;',�. dAY:�.OF Ial��°csS�.. LO ��' ATTBSTs 7l'Gi,cs U-Lfnd(i[INTY CLERIZ ANDEE�OTFDRBY'.3�1 27 026 DEPUTY CHAIRMAN `' HE M9ER EMBER EMBER 13{ //J� /d _ _`�"A"ss�,..--- 0 -C=--`'="�- --- - 1'-51 28 a 130 �,L _.-'�� pe=- j,;.� J ._. t __ _ . __ .`G 3i . 33 L 3f 34 TOTAL ENCUMBRANCE CLAIMED FOR COMMUNITY DEVELOPMENT 42 N4. laa� 144. ;4Jt • 19� rso . S I. ($ • moimi► -- 2 $969.57 G y ommis pp RS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) 8 1 THE C IMM A ET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR A EREV'}� 0 RED 'AWN UPON THEitmOc lai( -Seep/cis _/SLOB, ,244 ._6 46f�'3 ATEO THIS 1%2 DAY OF 40-/M l� 74'- ATTEST" /''(�i,�_ (.1AAAA-7 al -At —MINTY CLERK' AND- 11EcO ER 8Y ,25 ` DEPUTY AIRMAN') MEMBER EM R EMBER MEMBER 72E. VENDOR INFORMATION 71 MY COMM I SS ION tIlitk S s M sion Expires 2 -A-7O OTARY PUBLIC. WE, THE BOARD OF 0 • Q; v VENDOR ra.i ,, _.NUMBER 7: 4 S f 25700. NELSON—HALEY.-PATTER$ON-& tr _ :- WELD C O U N T Y, COLORADO R...N C__.0 M 6 R A. N C_.. 3.4 :_.._PUG IS:.WgRKS ":_SERVICES_ BLDG:_;_ PO/VOU PO/VOU PO/VOU DATE __... ...... _ AMOUNT......._ NUMBER 0004525 TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - SERVICES BLDG = $969057 LEST DATE_: 08.02:,78_._ 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT IF CHECKED THIS IS TO CERTIFY THAT. AI ACCOUNTING AND BUDGETING OkitEDURES HAVE' $EEN GOMPLETEP L! THROUGH / AND DATED Aufibr 2 , 19 7r AND THAT PAYMENTS SHOULD BE^ MADE TO THE R �L'il TH 1 NAkES_ WtTH THE'' TOTAL' AMOUNT S_;, _ ?.,�_._.. _.:..._nATED TH.ISo_44f DAY_ OF.,itiVAlefir f; a{-.__-_ _ cif 9,_.�'.._ AND6UDGET SUBSCEj18E6 AND SWORN TO BEFORE ME TH1Sa0 DAY OFA��fT , 19 COUNTY COMMISSION$ 899860 $969.57 TOTAL.__.. _PAG€ .: 4N THE ABOVE I�)tTEQ CLAIMS AS SHOWN ON PAGES' 1 ESPECTIVE VENDORS IN THE AMOUNTS, seer OPPOSITE t_ �9 %Y� . _ _ .m .__� DIRECTOR MANAGEMENT _ FUND TOTAL LNG $ _.._.. �_ �..___� 13a *al t •!2e( i 2.7 20 _ • 2B 301 •32i- 33(` .357 EI arl yet s 34 . 4! 44 45� 4EI .4JI 4K • EI ' 531 I � 141 05f% « f L 4rt 42 \ 43: • 44j S� 4,1 149'w i 4P7I tad 527 �3i 5d' !C61. c �5]� 9a7 IS9 161! :b2' R4I • >70 4 • 6 VENDOR NUMBER VENDOR INFORMATION WELD C O U N T Yr COLORADO ENCUMBRANCE ..... C L A I. M,. -..L I- S -T 53-- ._ WELD COUNTY HOSP_OPERATING _ _ .-.---DATE.-_OB, 02 10 PO/VOU PD/YOU PO/VOU NUMBER DATE AMOUNT ID 6 37550 WELD COUNTY GENERAL HOSPITAL 0002043 07 20 10 io , TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *** BOITT4 TOTAL $3009664.44 LESS Hato 700.176 _ o $3009664.44 $3009664.44 • 7 12 H_.T.A__..,A ACCOUNTING TiNG AND ,BUDGETING PROCEDURES HAVE BEEN C6MPLET�D a T -B `ATIOYE-�Ctstia��ZLAI�M5-A� $Ng1f om-PAGES-I '; . �. THIS IS TO CERTIFY THAT ALL CC N D THROUGH' AND DATED 9 19 AND THAI 'PAYMENTS SHOULD BE MADE :TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE 15 THEIR_ NAMES. WITH THE TOTAL AMOUNT $ ..O s- DATED THIS: _DAY OF r 19' a _ DIRECTOR MANAGEMENT. 6, . ,s AND BUDGET___:_. _. SUBSCkIBE0 AND SWORN TO BF -FORE MBE 'THIS _.. ---..__..:.GAY OF t._..11 -MT"COMMISSION EXPIRES=..__.____ .__..... _.-.:_.---.._.__._.._< H • ' NOTARY PUBLIC, WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) '2i 6itio THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR AR REB OR ED 0 WR UPON THE 4 -� -FUND TOTALING $ � -_ DATED MIS- DA ._OP _ _ .;_. r 14 _ A Ts - UNT1'-CLERK-ANA-iiECOROER_ BY - i 020 DEPUTY �)AIR�AN M:MB ER, � NBER 2G MEMBER '2-'' i35 32 •'3b 39 40 • 41 A2 43 144 • 4l 45 54; Eh": St%, • a+ T +: a3 �454f • HE.,,," •a>,A 5C'..' 521 ;5 . 3] L54' '55,, 561 T57 [c 91 F (5vl' i6Jl • s VENOOR NUMBER VENDOR INFORMATION PO/VOU NUMBER a� k t •a ,0 . ,1 ,z 3h 1 S' .a 01, 1n *2U 121 *23 11150 +S}zn 123-�-•_.. �. . 2N • 29! 31 ... 032 12700 33 1� 035 3700 41 4.3 44 45 411 54 800TH -ROUSE EQUIPMENT CO 9145 D E 0 AUTO SALVAGE 0017117 07 20 78 $35* 00 *** *** 10285 DRIVE TRAIN'IND INC, 0003503 07 19 78 $110.29 *** *** ELLIS S CAPP EQUIPMENT CO 0020550 07 24 78 $77.60 *** *** 12300 FARTS MACHINERY CO $434.59 14650 GREELEY AUTO PARTS CO INC 14950 GREELEY GAS CO 14975 GREELEY GLASS CENTER 16468 HENSLEY BATTERY C:SUPPLY WELD COUNT Y► COLOR ADO E..N..C_ U .M 9 R ANC _E_._.. CLAIM .,-..L I S T ., 61..:._. _INTRAG0YER_NHENTAL AGENCY__ _„._,..UATE< _OB .02 78 _;.;_ PO/VOU PO/VOU DATE AMOUNT 0003596 07 18 78 0020507 07 19 78 0003490 07 18 78 0003512 07 18 78 0020502 07 18 78 0020503 07 18 78 0003501 07 18 78 0003505 07 17 78 S106.26 $8.38 $7►180.55 $317.45 $25432 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *** *** *** *** 801785 TOTAL , 801785 TOTAL 801785• _ TOTAt.., 801785 TOTAL 801785 TOTAL 801785 TOTAL 801785 TOTAL 801785 TOTAL **# 801781 TOTAL *** *** ** 801785 TOTAL *** 801785 TOTAL *** *** 801765 TOTAL $348*20 * * * * * * *,** 801765 TOTAL;' 801785 TOTAL *** *** 001783 TOTAL $453.73 $4534,73 -----_— $77$77*60 r $87,80 to set *80 77n' 7 $434459 $434• 59 $317.45 $317.45-%--- $25. 32 $25* 32 $35if $35.08 /�? $348.20 $348.20 ' :700.78 _ 47400.0: $106* 26 $8.38 PACt. %'1 $8.38 $171.92 $1171.9,2 1 $";3.00 17 y 3 I WW1 Ff& 22. 444 _ )5 $7►18005 ' HO\ --ST* 180.,55 $110.29 2N. $110.29 \\ + 13-gl VAS €A 451 41 14'1 1 152 :I • •,3 VENDOR INFORMATION • 4 •� 6 HILLSIDE AUTO PARTS 0003376 07 17 78 $241.15 61 INTRAGOVERNMENTAL AGENCY DATE OB 02 78 PAGE PO/VOU PQ/VOU PO/VOU DO NOT PAY DISTRIBUTION OF. ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0003519 07 11 78 $599.55 *** *** 801785 TOTAL 0003481 07 17 78 17350 HOME LIGHT S,POWER 'CO _.. 0020509 07-20 78 ,6 O 4,20 24250 MOUNTAIN BELL 22 • 23 24 R6 • • • 26 27 26 32 33 42 43 • 44 45 •.41 29266 J E REYNOLDS TIRE CO 0003581 07 20 78 *582.54 4e, 40. avE 4V4 �6 A 551 ern" 0003528 07 17 78 26400 NORTHERN GENERAL TIRE INC 0003478 07 19 78 27200 PARR AUTO PARTS CO 28025 POWER EQUIPMENT CO 0017113 07'19 78 0003504 07 18 78 *** * * * $450.21 *** $50.45 52.822.30 *86.22 $170.00 $20.60 *112.75 $374.22 *** *** 0003598 07'18 78 s1,080.56 29600 ROCKYIMTN BEARING C SUPPLY INC 0015920 07 19 78 ' 2.9625 ROCKY MTN MACHINERY CO 30850 SANITARY LAUNDRY L 0020506 07 18 78 CLEANERS 0003595 07 14 78 18450 J E S CONTRACTORS SUPPLY CO 0005070 07 24 78 $23.44 *** 801785 TOTAL 801785 TOTAL ig** " # ._. 60165 - TOTAL ***_._--_.**4- _. 801666 801785 TOTAL * * * * * * *** *** 801673 _.TOTAI _ - 801785 TOTAL 801705 TOTAL_.._ _. 801785 TOTAL 801785 TOTAL 801785 TOTAL *** *** 801785 TOTAL *** *** 801781 TOTAL *** 801785 _ _ TOTAL_ - TOTAL..... *** *** 801785 TOTAL 801666 $599.55 5241.15 $241.15 $450.21 j 7 7 $450.21 - 5369.33 -- 2t 1 123 & E ly I p,,, 1i4I� �I $50.45 ?793 ,o {' J $2.452.97 $2.822.30 11 124 I. 586.22 $86.22 15- z8k. *170.00 $170.00 $20.60 $20.6 $112.75 $112.75 $81.66 481.66 .? ' $374.22 $374.22 $1.080.56 $1.080.51f 26 �3J 30 1321 36 �i 391-• {n�{ 41 i 42 4''�43111, �qq{ 4,11 J () $582.54 $582,54 77 ihj, �r„1 $9zs4?2.p0-7�° is?"r $23.44 F� • 164i 6S $23.44 7 b 0 ( *278.00. —i g°z 4 $278.-00 . • 40 61 IN1'RAGOVERNMENTAL" AGENCY YY< ,.v. n..n. m, .,....... n.n n .......... .n...«n....... .......nay"— �.. n- .....,vn.. n+„!m.."r+ .v�-.......,.y .... ..nr«•rv. n.mm t-nn.�n. rti<r+�. "x.�.. y.-...�". VENDOR VEND) 4 OR TNFORMA$tI2N, PO/.V,t�,U PO/�tOU I'0,lVOU 0Q NOT PAY OJ$,XTbUTION C1F.t IUM5l4C�iS NUMBERDATE AMOUNT IF CHECKED; ACCOUNT AMOUNT, • It NUMBER 13 4 32650 SOUTH PLATTE AUTO SUPPLY 0015961 07 19 78 {y 6- ,33628 �SUNDANCE MARKETING'CO Ile IDFrot 36335 WAGNER EQUIP CO 11 12 •14 ly 10 • 17 18 19 36800 THE WAY RUBBISFI�INC DATE 08 02 78 $46.73 *** *** 801715 TOTAL 0003579 07 17 78. — 1115.76_ __...__#** .__. **.*_ _. 801785 n 0003479 07 20 78 $529.01_,"...__ **i ~*** 801785 TOTAL OQ05i7;.. 07. 2078,53,888.89 37524!` WELD:, COUNTY' GENERAL —DU —ND -v {Tm001719.5 ,.0.7 13 78, � $9;44 22 37700 WELD LANDFILL INC $25.10 32 3 90665 BRIGGS TRANSPORTATION CO 0020551 07 19 78 $25.10 $25.10 7i/e) ,35 26 0017116 t Q7 EO i8 389p0 WINOGRADS STEEL a SUPPL=Y 0003405. 07 "1478 . 0003489 07 14 78 *** *** TOTAL ** ��*** r 801666 TOTAL ^$334.84".,.._ID**`.. #** 18017.85' TOTAL. 801785 TOTAL $447.76 3 $447.76 $447.76 $46.73 $46.73 3529.Oi $529.01 33* 40.04077 s,8t8.; PAGE 1 �0020504 �07 18 78 536.00 **.* .,.._ *** _ _801666 - $36.00 v $36.00 / 1 $4).44 $4.00 $4.00 for 5334 84 `� 10' 11 • 12 13 14 15 16 17 �6 1D 20, 21 23• 24 25 2 7 • 2 31 3 3 3 3 ,002050867:497(1 s., TOTAL ENCUMBRANCE CLAIMED FOR INTRAGOVERNMENTAI A4-ENCY = S22r64,47;„ es" o• 3 S ,I$ �Q SERTIFY THAT'A,' SORTING _ :AND ` ANTBUDGETING PROCEDURES HAVE:A_.� �,f�.�GOMP,J.BTE0�1I,�.,, ..TH$: ABOVE,.IIt�I.S,TED,_SIAPIS,,:AS, �S�Ii��II� OIJ ;PAC 4O THROUGH, .Y AND DATED flli Z. r 19 71- AND THAT PAYMENTS SHOULD "ABE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNT$ S T OPPOSITE AMES WITH THE TOTAL AMOUNT $ .02 ion /4 DATED THISa a DAY OFACII,S7 r 19 78'." 8017-13 TOTAL 52,E - $52.03; D�a ECTTOR i1JAN.AGEj�IENT DPET S S RI BED AND SWORN TO BEFORE ME THISPO DAY OF /g� r 19 MY COMMISSION EXPIRES: My Commission Tres •I4•'$J �l.l+� 0Tl1R�l` Pu0 i .; N. i', Pbko ,OP G, , G.4MM ; •,�01"�iw,0 U: tPUNT'Yr GOI.ORA0O, Y tAPPR V,�. THE GL;AIDS A6 it1: AND 1,1 Itl4NT,5 ;IN ;,PA011EN :24fiI:W A :L.* 11EQY;,,1 IiO, P4 OR .4�J�ilPij�51 THE:.,/fif s., 1 _H . �'.>F4NSA•.�T4T:Ataitc. 4D4:dC.SiI'S kilk MILL �. Y'�1 w`,= X1:9 y4'."A T �� '�� 'Ntv cI �R� .Ar�io .oRp�R DEPUTY [ AN MBER E w 41 4 45 4 47 4 • • • V • 32 3 6I 6,I• V • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 2, 1978 Tape 078-82 S 83 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, August 2, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman Pro Tem and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Chairman Ed Dunbar, absent Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas 0. David Director of Planning Services Gary Fortner Purchasing Director Bette Rhoden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of July 31, 1978 as written. Commis- sioner Carlson seconded the motion and it carried unanimously. Commissioner Carlson made a motion to approve the minutes of the Board of Equalization Hearing of July 31, 1978. Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman Pro Tem deleted Item 92 under Old Business, Road Petition on County Road 47, and adked that it be listed on the Board agenda for August 9, 1978. She included on the agenda letters of appreciation to Hensel -Phelps and the Weld County Veterana: Council immediately following the Additions to the Agenda. LETTERS OF APPRECIATION: Commissioner Carlson made a motion to send a letter of appreciation to the Weld County Veterans Council for its donation of the United States and Colorado flags for the Centennial Center Plaza, and further to send a letter to Hensel -Phelps Construction Co, for its donation of a plaque of the county seal which hangs above the commissioners dais. Commissioner Jacobucci seconded the motion and it carried unanimously. Chairman Dunbar, in attendance at 9:10, expressed his apologies for being detained and proceeded to officiate over the remainder -of the Board meeting. ELECTED OFFICIALS AND DEPARTMENT HEADS: GARY FORTNER, PLANNING DIRECTOR, stated that his department is preparing its 1979 budget. He announced that the zoning cases have increased by 60% to 80% in the last year. The Planning Staff is in the process of rewritting the county zoning resolution. Work on the LaSalle Comprehensive Plan has been completed, however the Kersey Comprehensive Plan is still being compiled. Mr. Fortner noted that his staff is also working on developing flood plain regulations and is reviewing the Regional 208 Water Quality Management Plan. The Planning Director concluded his remarks by commenting on the community development housing projects. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda. BUJ BIDS PRESENTED AND APPROVED: APPROVE BIDS FOR ENGINE OIL - Mrs. Bette Rhoden, Purchasing ➢irector, read the bids into the record. Andy Root, Shop Superintendent, commented on the bids and asked that all oils be purchased from the some distributor. Commissioner Roe noted that if the Board selects all low bids, the county will save $239.00. Commissioner Steinmark made a motion to accept the low bid for 14,685 gallons of various oils, Items 1 through 12 from Timmerman Oil Company, totaling $19,292.35; to accept the low bid for 9,000 pounds of gear lube, 400 lb. weight, from Agland Inc. at .22/lb. for a total of $1,980,00; to accept the low bid for 1,200 pounds of green transmission oil from Agland, Inc. at .1925/lb. totaling $231.00; and to accept the low bid for 2,000 pounds of multipurpose gun grease from G.G.G. Oil Company at .385/lb. totaling $770.00. Commissioner Roe seconded the motion and it carried unanimously. APPROVE BIDS FOR LAUNDRY FOR ROAD AND BRIDGE DEPARTMENT AND BUILDINGS AND GROUNDS DEPARTMENT - Mts. Rhoden reviewed the bids and made a comparison of the various alternatives should the county decide not to lease the uniforms and/or have them cleaned by a professional laundry. After study, Commissioner Steinmark made a motion to continue to lease the uniforms for the Road and Bridge Department and the Buildings and Grounds Department and to accept the low bid from Misco Textiles Rentals for the two departments. Commissioner Roe seconded the motion and it carried with all commissioners voting aye except Commissioner Carlson who voted nay. Mr. Carlson stated that he is in agreement with leasing the uniforms but he feels that the laundrying or cleaning of said uniforms should be the employees obligation. Mrs. Rhoden noted that this contract is for 18 months and willexpire on January 1, 1980. PRESENT LIBRARY EXPANSION PROJECT - Mrs. Rhoden read the bids into the record. Peter Boer, Architect, commented on the bids. He added that these bids do not include furnishings. Mr. Boer recommended that the Board award the project on the base bid. Said bid will be considered for approval on August 16, 1978 PRESENT CHANGE ORDER Al FOR PHASE. III - Mrs. Rhoden reviewed the change order and the items contained thereon. Commissioner Carlson made a motion to approve Change Order Al for Phase III, totaling $856.00. Commissioner Jacobuccl seconded the motion and it carried unanimously. CORRECTION OF RESOLUTION FOR I.EAA FUNDS FOR CLASSIFICATION SYSTEM: Scott Goering, Comptroller, commented on the change in this years disbursement. Commissioner Roe noted that originally the grant had been budgeted for six months of 1978 on a 75% Federal, 20% Stato and 5% County funding basis. However now the grant will be for three months in 1978 on a 75% Federal, 15% State and 10% County funding basis. In 1979 the funding will return to the original 75:20:5 basis. There will be enough money in the Sheriff's budget to cover the extra 5% since the grant is only for three months. Commissioner Carlson made a motion to approve the corrected resolution for LF.AA funds for the classification system. Commissioner Carlson, Jacobucci and Roe voted aye. Commissioner Steinmark and Chairman Dunbar voted nay. The motion carried. PURCHASE OF IBM COPIERS: Mr. Goering informed the Board that the four copiers could be purchased for a total price of $22,770, for the three Copier II's and the one Copier I. (Change Tape #78-83) Mr. Goering commented on the maintenance agreements and then recommended that the four units be purchased and the maintenance agreements approved. The payment will be drawn from the County Services Building Fund. After discussion, Commissioner Steinmark made a motion to purchase the four copiers at a total price of $22,770 and to approve the maintenance agreements, and further to authorize the chairman to sign the contracts. Commissioner Jacobucci seconded the motion and it carried unanimously. ACCEPTANCE OF ROADS IN NORTHMOOR ACRES FOR MAINTENANCE: Gil Olson, representing the County Engineer's Office, stated that an on -sits inspection has been made and that he would recommend acceptance of the streets in Northmoor Acres for full maintenance and that the same be added to the Weld County Road System. Page 2, August 2, 1978 Further he recommended that the demand note be released: This acceptance does not include any future extension of,Catelaw Court as shown on the plat and does not include Future Street as shown on the plat. Ct.-480100er - Steinmark made a motion to. accept the recommendation of' the Engineering `, Department to accept the streets in Northmoer'Acr.es for full maintenance, to add them to the county road system and to release the demand note: Commissioner Roe seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Jacobucci made a motion to approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. Encumbrance Claim List General Fund Road and Bridge Fund Health Department Intragovernmental Human Resources Community Development Public Works -Services Buildings Social Service Claims Social Services OAP Handwritten Warrants Hospital Operating Fund Human Resources COUNTY ATTORNEY:, Resolutions stand as listed On the agenda, $ 66,736.86 78,781:60 18,132.02 22,648.16- 4,683.28 1,550.12 969.57 277,781.34 434.00 108,035.34 1,825.00 HELD OVER: 1. Authorize county attorney's office to proceed with condemnation for County Road.13 2. Deny petition, Board of Equalization, Exeter Drilling 3. Deny petition, Board of Equalization, Toltek.Drillieg 4. Road petition on County Road ;47 Let the minutes reflect 'each motion as made, seconded and carried by the Board as a'unanimous vote in favor of the motion unless otherwise indicated. There bein& no further business, the meeting was adjourned at 10:05 A.H. APPROVED: gOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO J. ATTEST: 'rlQu�i�7n4^�q'�' WELD COUNTY CLERK AND RECORDER AND CLERK TOM 8 BY: eputy ount Clerk page 3, August 2, 1978 A public meeting was conducted on AuguSt'3, 1976 at 2;00 P,M., with the following present: ED DUNBAR NORMAN CARLSON VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARK JEANNETTE ORDWAY KAY NORTON The following business CHAIRMAN COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER ACTING CLERK TO THE BOARD ASSISTANT COUNTY ATTORNEY was transacted: , RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 3, 1978 Tape #78-83 The Board of County Commissioners of Weld County, Colorado, met in special session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Thursday, August 3, 1978, at the hour of 10:40 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board Jeannette Ordway Assistant County Attorney Kay Norton PURPOSE: To approve the Purchase Price of Property Owned by Philomena Di Paolo for Construction of County Road #13. Kay Norton, Assistant County Attorney, stated that pursuant to the approval of the Inter -Governmental Agreement between Weld County, Colorado and the Town of Firestone, Colorado adopted by the Board of County Commissioners on the 26th day of July, 1978, Philomena Di Paolo has made a second counter offer of one thousand dollars for her property. After discussion Commissioner Jacobucci made a motion to ratify the one thousand dollar purchase price and further authorized the issuance of a county warrant totaling one thousand dollars, made payable to the Town of Firestone, for the purpose of constructing County Road #13. Commissioner Roe seconded the motion and it carried unanimously. The Assistant County Attorney informed the Board that neogations have been completed for the purchase of the property owned by Earl D. & Barbara Sowers for a total amount of one hundred dollars. She added that closing on said property will be completed forthwith. Commissioner Carlson made a motion to authorize the issuance of County Warrant totaling one hundred dollars, made payable to Mr. & Mrs. Earl D. Sowers, for the purpose of constructing County Road 613. Commissioner Roe seconded the motion and it carried unanimously. There being no further business, the meeting was adjourned at 10:50 A.M. e) 7 164 dAw? ATTEST: WELD COUNTY CLERK AND RECORDER A OtERK TO THE, BO Y: 1 eputy County Clerk APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 6 rir I:5 410 RECORD OF PROCEEDINGS August 9, 1978 ROLL CALL: MINUTES: ADDITIONS 'PO AGENDA: AGENDA Norman Carlson Victor L. Jacabucci Leonard Roe June E. Steinmark Ed Dunbar, Chairman AUGUST, 1978 Tape No. 78-83 & 84 Approval of Minutes of August 2, 1978 Approval of Special Meeting Minutes of August 3, 1978 1) Explanation of abstract assessment, Reports 14 2) Authorization to sign abstract assessment, following Recess 3) F.A.A. grant for aircraft parking at airport, New Business 17 DEPARTMENT HEADS AND ELECTED OFFICIALS: Dr. Yoder, Health Department Dick Barrett, Personnel APPOINTM NI'S: HEARINC,S: TO BE PUBLISHED: REPORIS: 02144JNICATICNS: Aug 10 - Human Services Meeting Aug 10 - Board of Adjustments Aug 11 - Human Resources Advisory Board Meeting Aug 14 - Health Board Meeting Aug 14 - Meeting with Elected Officials Aug 14 - Work Session Aug _14 - Pierce Town Meeting Aug 15 - County Council Aug 15 - Planning Commission Aug 17 - Building Trades Advisory Board Aug 21 - Work Session Aug 24 - Board of Adjustments 1:30 PM 2:00 PM 8:00 AM 1:00 PM 2:00 PM 3:00 PM 7:30 PM 9:00 AM 1:30 PM 7:00 PM 2:00 PM 2:00 PM Aug 16 - City of Greeley, SUP, wastewater treatment plant 2:00 PM Aug 30 - Cactus Hill Ranch., SUP, Cattle Feedlot 2:00 PM Aug 30 - Weld County Planning Department, amendment to Sec.III.P of the Weld County Building Code 2:00 PM Aug 30 - Weld County Planning Department, amendment to Building • Code to provide energy conservation requirements 2:00 PM Aug 30 - Weld County Planning Department, amendment to Sec. II.A.4 of the Weld County Building Code 2:00 PM Sept 13- Extension of Termination Date of Eastern Weld Pest Control District 2:00 PM Sept 13- Charles Hebday, CO2,'from A -Agricultural to B -Business 2:00 PM Sept 13- Flatiron Paving Co.,SUP, Asphalt Plant and Concrete Batch Plant Sept 13- Roger Vermeer, SUP, Hog Operation 1) Proceedings of Weld County Airport Board 2) Minutes of Weld County Council dated July 18, 1978 3) Clerk and Recorder July, 1978 IIAAAI Report 2:00 PM 2:00 PM 1) PUC Order granting State Department of Highways application which seeks authority to install automatic light signals 2) Civil Action 178-F-538, Entry of Default, Janie 2amora,Plaintiff vs John Doe, et al, Defendants 3) Letter of notification of violation from Weld County Health Department to Sterling Paving Co. 4) Official response to 6-20-78 protest re: Apportionment of Valuation for Assessment of RR Companies Having Property or Plant within Denver, from Division of Property Taxation 5) Official response to 6-30-78 Protest re: Apportionment of Valuation for Assessment among Many counties and the operating property and Plant of Public Service Co as a Unit for 1978 Assessment Year From Division of Pxopexty Taxation anTINUED CittIJNICAVIONS octivD.: 6) Latter from Purphrey, Barr & Marquart re: YS9 Grievances 7) Oil & Gas Conservation Commission re:Promulgatlon & Establishment of field rules in many counties 8) Mailgram re: Participation in Solar Utilization/Economic Develo(x»ent and Employment (SUEDE) Suspension of proposed changes 9) PUC Order re: Investigation and in Tariffs PUC#1-Water Phillip Becker 10) Owner's permission to enter private property, p 11) Correspondence re: Amendment to S3073, the Senate's Highway Bill directed to Senator Haskell & Senator Hart 12) Copy of petition filed with Board of A,ssesunent Appeals, by Del Camino Village 13) Appreciation letter from Milliken Police Department & additional request BIDS: (Bette Rhoden) SINE,SS: OLD: NEW: FIVE MINUTE RECESS COUNTY ENGINEER: PLANNING DIRECT01”, 1) Present Infro Red Spectro Photometer for Sheriff -Department 2) Evidence Collection man for Sheriff Department presentation 3) Supplemental Food Truck for Hamm Resources Department present- ation 1) Road petition on County Road #47 1) Conversion from Medicare to "Choice Care" Social Service Dept. 2) Community Food and Nutrition Program -Human Resources 3) Agreement for Computer Services -Jim Bernatow & Robert H. Rands 4) Policy Change for Road & Bridge Dept. Purchase Materials 5) Authorization to increase Health Dept Petty Cash Fund 6) Authorization to establish Petty Cash Fund -Alcohol Recovery 1) Authorize shop device installation on Weld County [toad 12 and Peakview for Scotts Acres Subdivision 2) Authorize stop device installation on Weld County Road 6 and Carol Drive for Carol Heights Subdivision 3) Authorize stop device installation on Weld County Road 6 and Mountain View Drive for Letg,re Living Subdivision 4) Authorize stop device at Mountain Bell Building on 35th Ave. between West 37th St. and 34 By -Pass 5) Authorize closure of Weld County Road 1 for Bridge replacement of Weld County Bridge 1/32B 6) Consider increase lease rates with Union Pacific Railroad Co. for Site used for road equipment maintenance shops (Ault) 1) Conditional Use Permit, First Baptist Church of Windsor 2) Mobile Home Request, Donald G. Burge 3) Mobile Hare Request, Elmo Hodges 4) Subdivision Exemption #65, Louis Katona & Richard Beck 5) Lot Size Variance #69, Sven Johansen COUNTY FINANCE OFFICER: 1) Requisitions and Claims COUNTY AMY; * 1) Authorize county attorney's office to proceed with condemnation (Thomas David) * :for Calnty Road #13 * '2) 'peny petition, Board of Equalizations, Exeter Drilling * 10 Oeny petition, Board of Equalization, Toltek Drilling * 4) ,Authorize purchase of IBM copiers * 5) Accept roads in Northmoor Acres for maintenance * 6) Issue Beer licenser Lesser's Trading Post * '7) Issue retail liquor store license Rec Lane's & Cafe, Charles & Dorothy Nussbaum * 8) Resolution ratifying $1000 purchase price for Di Paolo Property * 9) Resolution ratifying $100 purchase price for Sewer Property RESOURICNS: R-1 R-2 *Action previously taken by Board Approval of change of ownership for retail liquor license, REC Lanes Approval of purchase agreement and maintenance contracts for IBM copiecb d August. 9, 1978 MINIM Page 3 RISlxu IONS CONTINUED R-3 Approval of revised assessment for Exeter Drilling Co. Rrq Denial of petition, Board o£ Equalization, Toltek Drilling Co. fi-5 Authorize County Attorney to condem properties for Co. Rd. 13 R6 Approve purchase price for property in 30-2-67 and issue warrant R..7 Approve purchase price for property in 25-2-68 and issue warrant R-8 Establish petty cash and change fund for Alcohol Recovery Center R-9 Authority increase in Health Department petty cash fund and and establish Health Department change fund R-10 Approve policy change for Road & Bridge Department to purchase material directly from vendors and to purchase ICA inventory R-11 Accept streets in Northmoor Acres into County Road System for maintenance and release demand note R-12 Issue 3.2% beer license, Lesser's Trading Post RESOLUTION RE: APPROVAL OF CHANGE OF OWNERSHIP REQUEST FOR RETAIL LIQUOR STORE LICENSE NUMBER 78-7 TO CHARLES AND DOROTHY NUSSBAUM, D/B/A REC LANES AND CAFE, SECTION 34, TOWNSHIP 12 NORTH, RANGE 62 WEST, HEREFORD, COLORADO 80732 - EXPIRES JULY 20, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Charles and Dorothy Nussbaum, D/B/A Rec Lanes and Cafe, Section 34, Township 12 North, Range 62 West, Hereford, Colorado 80732, have presented an application for a Retail Liquor Store License for the sale of malt, vinous and spirituous liquors in sealed containers, for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., said applicants have paid the sum of $150.00 to the County of Weld for the change of ownership of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $37.50 as provided by law for issuance of such County License, and said applicants have exhibited a State Liquor License for the sale of malt, vinous, and spiritous liquors in sealed containers for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Section 34, Tiwnship 12 North, Range 62 West, Hereford, Colorado NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicants, does hereby grant License Number 78-7 to said applicants to sell malt, vinous, and spirituous liquors in sealed containers, for consump- tion off the premises only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Yield County, 7 /ilk i y Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until July 20, 1979, providing however, that said place where the license is authorized to sell malt, vinous and spirituous liquors in sealed containers, for consumption off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, hereto- fore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revoca- tion of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of May, A.D., 1978. 4-1 ATTEST: .111Q�r �� Weld County Clerk and Recorder and -Clerk to the cia Bs( APPR BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented August 9, 1978 RESOLUTION RE: APPROVAL OF PURCHASE AGREEMENTS AND MAINTENANCE CONTRACTS FOR FOUR IBM COPIERS, AND AUTHORIZATION TO SIGN SAME. WHEREAS, the Board of Covnty Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested affairs of Weld County, WHEREAS, the Weld with the authority of administering the Colorado, and County offices are equipped with four (4) IBM copiers. Locations and descriptions of said copiers are as follows: PRODUCT SERIAL NO. IBM Copier I IBM Copier II IBM Copier II IBM Copier II 0100589 0550755 O508842 0507268 LOCATION Extension Office Accounting Dept. District Attorney's Ofc. Recording Dept. WHEREAS, the Finance Office of Field County, Colorado con- ducted a study and determined that it is more feasible to purchase, than to rent, said copiers, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County, Colorado to enter into said pur- chase agreements and maintenance contracts for said copiers. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the purchase agreements and maintenance contracts for four (4) IBM copiers be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chairman of the Board be, and hereby is, authorized to sign the purchase agreements and maintenance contracts, said • agreements and contracts being attached hereto and incorporated herein by this reference. l op ' ft -y, p. /�1O The abovo and foregoing Resolution was on motion duly made and seconded, approved by the following vote on the 2nd day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 15 k,. 1( ATTEST: 1+I41 Weld County Clerk and Recorder ad- lerk to the Bo•r II APP County Attorney Date Presented August 9, 1978 Purchase Agreement �T IBM DESCRIPTION - - Sequence.. Machine Type, Product, Style. Site, Pilch, Typestyle. Keyooard, IAhke, Headset. Control. Panel CAIa kr IPEI Color and Motor. List All Devices Oly. Type And Fonts. If machlne Is now Installed and in the ;omission of Owtomer under a lease a ronlal egreemepl. INPC419 the tidal numUer: provide melee reading, 'loopier. er -La pig Cgd7 a(v Supply Kits: . Destination Charge Purchase Price (Excluding applicable taxes and destination charges) ► Destination Charge Per Machine Oly. Destinalton Chugs Machine Price I I I m —�_ For purchase al Installed machines, the purchase prices are sublect to change until the 01 �Quotalbn Effective Date of Purchase within the limits set forth In the provisions or any applicable IBM lease agreement, unless protected by a valid quotation. Trade-in/Exchange Equipment (Follow sequence described above) ry DESCRIPTION Ouenu TI flA Include any deduction due to machine cdM fllen Sert11 Number Total Trade -In andror Exchange Allowance Credit vier Albwance Machine Prke Ou/Ci' Ouotattoonn Exaltation Dale Sub -Total state and Local Taxes ---_----- Destination Charge ----. ------ ----------------------- Advance Payment Recelvedl Purchase Option Credits (If Applicable) B — C) ► (A) ,r --- -- 4 i -------`--- _---------------- --- - -'-- —' - -- —ter NET AMOUNT (D + E + F — G) 101____ (4,01—�(H) THE TERMS AND CONDITIONS ON THE REVERSE SIDE ARE PART Of THIS PURCHASE AGREEMENT THE CUSTOMER ACKNOWLEDGES THAT HE HAS READ THIS AGREEMENT UNDERSTANDS IT AND AGREES TO BE BOUND BY ITS TEAMS AND CONDITIONS. FURTHER, THE CUSTOMER AGREES THAT VT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AOREEMEHT,BETWEEH THE PARTIES, WHICH SUPERSEDES ALL PROPOSALS OR PRIOR AGREEMENTS, ORAL OR WRITTEN, AND All OTHER CQraMII A OBE1WEE , THE thillencliksAS0ftsk _.3ARUEspELATINCIJOAHE SUi.,IECT [AAR R OF RS AAORFEMENT,— _. __-_-_`_�-, -- - { fl JA(C.t lt�•G•C• 4.International Business Machines Corporation CAA %Devi Typo or Print all inlamellon except signaturecoy � / ' 2/`bTer UttmrnnhNN��ItllJ,rr aaN1✓e / , 'x-�/t<TOS �_ —Y� Service Agreententifor Electric T writer annul Procee rilent Onty} OPTIONAL —MUST BE INITIA E VALID Terme and Condi •n Attachment A) B) Customer (Agrees (Declines ) To Purchase en [Pal (Initials) C3 Service Alter . .ntyt x,cludes IPE Systems equipment) for Mag Media ProdUOIE Customer (Agrees (OeclInes ;wow To sign S!A fl On Installation. 1140-.2%4 WM ) ❑ Regular Selvl gteement . U Au t• c Service Agreement For Copier Producls: Customer (Agrees *it est (Declines ''t1ri$Ifie(' To Sign SIA HI On Installation. Moot I Supply Agreement Customer Purchased Supply Agreement Sop/ CUSTOMER =Cis OA MK Customer agrees te putchase and Interim tionat eveloess Machines Cfla ration (IBM) by its acceptance et UNS AVOW', agrddSIO Set on the lolfowing lulus and conditions, the machines shown on the riul igaw4 or this Agreement. Linder lease tams and caddinns IBM will (1) Sell machines to the Customer and (2) MVO Wa service, as described herein. TA Customer agrees to Rani the mac hien arch Warranty anima under the terms and conditions of this `0.yreemenl. The Customer lutther agrees with respect to the machines to accept the responsibility lot (Il their selection to achieve the Customer s intended results, (2) IAMr use and (3) the results obtained therefrom. The Customel atso ens, the reapenkbdity for the selection and use ol, and results obtained from, any other equipment of services used with the machines. Acceptancey of this Agreement by IBM is contingent upon (1)) a satisfactory aedil report on the Customer and ( ) w,tn regard to the dollar amounts shown on the lust page of Ihis Agfeement, the absence of any mathematical error or deviation Rom IBM's c or tent prices. U nkss advised to the eonlurp wt Ih in 15 days after the signing el this Agreement, the Customer may consider thi 5 Agreement to have been accepted by lRM as written and to be in full force and effect on the date signed by IBM. The term "machines" as used in this Agreement (elm to machines and/or their model upgrades and tonnes unless rem context ((Nukes individual relefence to model upgrades and features. PAYMENT The Customer agrees to pay the Purchase Price kss any applicable -lode -In and /of Exchange Allowance Ctedil as shown on the lir St page of this Agreement. Except for the purchase of installed teased or rented machines: This Agreement must be signed by the Customer and accepted by 1BM on or before the Date o, installation o1 the machines. Payment terms are nel 30 days from the dale of invoke. unless otherwise ptovided la in an installment payment agreement between 58M and the Customer. The Customel agrees to pay any applicable Destination Cnarpyes from an IBM location as shown on the face of this Agreement, and any rigging charges, in accotdance with IBM's then ourtent shipping and billing prat bce9. For the purchase of installed leased or rented machines: Payment in full must a submitted to IBM with this Agreement, unless otherwise provided kr in an installment payment agreement between 18M and the Cu Verret. The prices slated heyvn are exclusive 01 any charges whkh are due or may become due from the Customer under any IBM lease or renfat agreement relating to the machines. The prices on the firs) age of this Agreement are not valid after the Quota lion Expiration Dale. These pikes are subject to change until the Effective Date of Putchase within the limns set Ionia in the pronslons of any apptcabk IBM tease agreement, unkss protected by a valid quotation. The Effective Dale of Purchase shalt be the later ol the Effective Dale of Quotation or the date on whkh this Agmemenl, signed by the Customer, is received by IBM et its Branch Qllke Address shown on the first page of This Agreement, provided trial such receipt is not toter than the Quotation Expiration Dale. The machines will be terminated under the applicable IBM lease or fatal agreement between IBM and the Customer as of the day immediately pfeceding the £ I feclive Oak of Purchase. In addition to the prices show n on the first page of this Agreement. Ih a Customer agrees to pay amounts equal to a ny lases tesulting lam this Agreement. or any activities Aemender, exclusive of taxes based on net income. Any pet sonal property razes assessable on l h e nrachl nes alter detivety t0 the carrier shall be Dotne by the Customer, except that any such taxes assessable on putchase of installed leased or rented machines on or after the Effective Dale or Putchase shall be borne by the Customer. 11TLE Except fot purchase of installed leased or rented machines. titre to each mach in¢passes to the Customer on the dale of shipment from IBM, of on the dale this Agreement is signed by IBM, provided that such Agreement is accepted by IBM, whichever is later. For putchase at installed leased or tented machines, title to each machine passes on the Effecbce Dale or Putchase. SECURITY INTEREST IBM reserves a purchase money security interest in each of the machines listed herein in the amount of is Purchase Puce. These incie sls w ill be sabsl led by Pal meet in lull u n less Otherwise Provided for in an 10M installment payment agreement. A copy of this Agreement may be bled on IBM's behall with appromiale state au lhonties at any time alter a signature by the Customer as a linane ing statement in order to perfect le M's security inkiest. Such filing does not constitute acceptance of this Agfeement by 18M. • TRADE-IN AND/OR EXCHANGE ALLOWANCE CREDIT 1 he Customer agfee s to make available to IBM the trade-in and/or exchange equipment listed on the lace hereof prior to of upon Date of Installation of machines °idesed hereunder, of the (Heave Date of Purchase for installed leased of tented machines. IBM may reduce the Trade-in and/or Exchange Auo wa nce Ctedd and increase the Net Amount shown on the face heteol it any trade. in and/or exchange equipment, when received, is nol in substantially the same condition as when in spec led. RISK OF LOSS OR DAMAGE The Customer assumes risk of toss or damage upon delivery of the machines to the Customer, of the Effective Date of Purchase for installed leased or rented machines. SHIPMENT (Except lot the purchase of installed leased orrented machined VBM agrees to schedule each machine for shipment in accordance with IBM's applicable shipment seqGuence and will confirm and amend as necessary, the Customer's schedule. Prim to Shipment 18M ye make feasonabte accommodahon to a delay requested by the Customer. PRICE PROTECTION PERIOD IEteal for the pyfcbaseelinstalled leased ofrented machines) Prices of the mac nines slated herejn shall net be sbbaec t to any established price increase from the dale o n whkh this AmmanFla signed by the Customer and IBM to the originally scheduled shipping dale (this petioa will at no time exceed twelve months). if IBM's established price for any mac Rine upon the Date of Installation shall be lower than the pride for such machine staled in this Agreement. the Customer shall have the benefit of suds IOAer pike. INSTALLATION The Customer agrees to provide a suitable installation envitonment with all facifrties prescribed by IBM. Machines purchased under this Agfeement shall be installed as specdted by IBM. Except for purchase o1 installed leased or rented machines. the Dale of Instalk Lion for a machine being installed will be the day (Monday though Friday) loliming the day that'll) the machine is installed as specified, by IBM. or (1) the machine is delivered to the Customer. it the Cuslnmet fails to provide a sttabk installation environment, or elects to delay installation as specified by IBM. CONFIGURATION CHANGES • 8y agreement between t8M and the Customer, changes in the conbgurabon of machines deScdQed herein maybe made rut to the dale al shipment, Such changes will be subject -lo priceS and shipping schedules in effect at time of change. Addilkeal features and model upgades whkh are field installable may aordefed in wailing by the Customer Under this Agreement. al any brae arty its adceptance by IBM, for installation in the machines; subject to IBM's prices then generally in effect. WARRANTIES machines purchased under this Agreement may be ell her machines whkh ate newly manufactured or aliembled by IBM from new parts or,servrceabk used parts whkh are equ ivaknl to new in performance or machines ahr-h nee preciouslymstalkd. IBM *andel, that each machine will be in good working order on the day that it is installed and that it will conk rm to IBM's Official published specifications. The following Warranty Period will apmy to the machines'. Etterdf for Inc purchase of insulled leased or rented machines, the Warranty Period foreach machine, eAl be 90 days Ione year on ekctrk motors) commencing upon the Date 01 Installation or such machines, except I hat Men the Customer elects to delay installation of Eleatic Typewriters or input Processing Equip rent only, the commencement of the Wauanly Petiod will be delayed until the machine is removed horn its original Shipping carton or. the date nine months alter delivery, whkheres bill Wort. for the purchase of installed leased or rented machines, the Warranty Period fof each machine will a 90 days (One year on ekcific motors) commencing upon the date the' otiginally. ordered machine was first instated on rend or keit with the Customer. I usoneE AND PARIS WARRANTY ISM will peg/4e Warranty se/r6E 10 keep in or restate to good working order each machine for 90 days fore year nn ekttne motors) from the Warranty commencement dale al no additional charge to the fiestnmef trap as set forth in the Seclion entitled Exclusions." his Wafranly service intrudes Werenuve mine itY.s-Oascd opOn the specific reeds of individual machines as determined byy IBM and ,onvAedokd do -Call remerpal maintenance. War** service also include lubfk al ion, adluslments 4.7!,letyiaceiterlf 01 parts darned WES, vy b1 IBM. Parr; inn he furnished on an exchange CCasts; and 55e reyaus pans become line m catty of IBM. Vivacity serrke podded Wet this Averted does turd assure uyollErrop'e4 operaiidn of the rn an hineL Cncemeecing en the Date of Insqtallation of an addibonal feature or model upgrade increment. IBM nib (AVide a 90.4ey Sera YA ?MR Warrardy lone year on eke Wo motors), ryrdrg ige'Warean fy Perch engineering erg a nee( determined 'alkali!. by IBM, will be Controlleed and :nailed by IBM on Ihs inM,hinfes, e usfomer may, by providing notice subject to mina ranermati m ay IBM. elect to ham only mardatory changes, as determined by IBM. Installed on the marhinOS IBM sGhbDYllI have fun and Nee saws to the machines to pprovke Wyk. (Mellen. The Cu tortitr shall promptly y11lhinform so pe aldthis Wank My gwill be Furnished at IBM stllime andgmrater alaralesythen generally In eltKl. II. EXCLUSIONS The warranties provided by IBM Under this Agreement 6o not include. la) malt of damage or inmost in stoke 'me caused by failure to cofninuagy prou'ke a suilabk installation environment with ,alt Iaculies prescribed by IBM including,but nos limited to. the failure !o provide, et the fa dote of, adequate electrical power, a° -conditioning or h umkily control; - ' Al Realtor damage or Increase in sock° time caused by the use of the machines for Ohm than ofdinary use lot which designed; (c) repair o1 damage, (enlacement of parts (due to 'the, than normal wear) or repetitive setvice calls .caused by the use of supplies; (dl 'repair of damage or incite se in servke time caused hy. accident; disaster, which shall inctt de but not be limited l0 life flood, water, wind and lightning; Ifansportation; neglakl or misuse: allera- lions, which shall include, but not ice limited to, any deviation from IBM's physical, mechanical of electrical machine design; attachments, which are defined as the mechanical, electrical of elec- Iro nle in letconnec lion to an IBM machine or n om I BM equipment and devices not supplied b9 IBM; or IBM machines, except those IBM machines which are owned by 18M, under the Service and Parts Warranty pfovisi on of an IBM purchase agreement or under an IBM service agreement; (e) 'repair of damage of incmase in service time caused by the conversion Nom one IBM model to another or the fnstaltalkn or temoval of an IBM feature whenever any of the foregoing was performed by other than IBM. this excluskn shall apply only daring the three months subsequent to the date of such machine mod Akation; ID additional service lime and replacement parts associated with the installation by IBM of an one IBM model toeanother oe additional hea nstallation m removari off an IBMt eature whenever any oltlhe foregoing was performed by other Irian IBM; Igl furnishing supplies or accessories, painting or refinishing the machines 01 lurnis Mng material therefor, ins ecting Meted machines, making spemFkalion changes, or adorning sends connected with relocation of machines, of adding of removing accessories, attachments or other devices: .(ha Metrical work paternal to. the machines or maintenance of accessories, alterations, attachments or oche( deuces not furnished by IBM; (i). such novice whkh is impradkat lot IBM to ((ride( because of alkratons in, Or aIIK Arne nts to, • the machines; and (jl providing Wane* service if the machine is located outside. the United Stales, Puerto Rko, Guam or the Canal lone. WITH RESPECT TO PURCHASE OE INSTALLED LEASED OR RENTER MACHINES WHICH HAVE REIN INSTAL LEO FOR MORE THAN 90 DAYS THE CUSTOMER AGREES TO PURCHASE THE MACHINES ON AN "AS IS" BASIS WIIHOUI WARRANTY. THE FOREGOING WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED INCLUDMG BUT f(07 LIMITED IO, THE IMPLIEO WARRANTIES OF MIRCHANTABILITY ANO FITNESS FOR A PARTICULAR PURPOSE • TRAVEL EXPENSE Mere will be no charge for travel expense associated with Wartanty seance under this Agmement, except travel charges in those instances where the machine location i5 not normally accessible by percale automobile 0( scheduled public ,ran semiotic or lithe Cos tome( Engineer Is unable to get to and from the machine location eith adequate time imbelween for machine repair within one day (IBM's normal business hours), fn such instances the Customer agrees 10 pay actual travel expense plus Navel and waiting lime al IBM's prevailing betty fate. MAINTENANCE SERVICE ARO PARTS Folio wing expiration of the appcable Warranty Petiod, IBM if requested will provide, at IBM's tales and terms then in eller'. maintenance setnce and maintenance parts lot the machines, as tong as salt service and parts are generally available. ENGINEERING CHANGES t8M will, upon request furnish to the Customer. at IBM's mites then generally in effect, such engineering changes as IBM shall have available for sak and which may be suitable for use on, a in connection with. The machines. IBM males no representation that engineering changes -which may be announced in the futufe will be suitable. for use on, or in oollna'atan with, these machines. PATENT INDEMNITY ISM will defend the Cus to met against a claim that machines supplied hefEundeq or the operation of such machines pursuant to the current unalleted Operating !natations provided by IBM for such machines infringes a U.S. patent. ISM will pay resulting costs, damages and attorney's fees finally awarded provided that: a, the Customer pfompdy notifies IBM in writing of the claim; and b. 10M has sole control of the defense and all related sellkment negotiations It such Maim has uccu rred, of in IBM's opinion i3 Rkeh'to *CCU r, the Cu slemer attend to permit fSM, at its option and expense either to platy re for the Customer the right to continue using the machines or to 'enlace of modify the same so that they acome non -Infringing: II neither of the (weeding elle:natives Is reasonably acalable. the Cost° mef agrees to return the machines on written reeqquVeys5t by IBM. IBM agrees to grant the Customer a credit fur taut ned machines as deprecatedthe depredation shall be an equal amount per year over the Ide of the machines as established by IBM. IBM shall have no liability for any claim based upon the combination of machines furnished hereunder with apparatus or devices not furnished by 18M or based upon alteration of the machines supplkd hereunder, it such claim would have been avoided by the-Shtence of such alteration. IBM shall have no liability for any claim based upon the use of the math,nes in a manner Other than Specified In the Operating tnslrucrion s provided by )8M for such ma chines, nor shall IBM have any liability for the use of supplies not furnished by IBM in such machines unless such supplies ate a substitute for supplies then available from IBM, and any differences therebelween are urekvant to the alleged in Ningemenl. The losegoing stales the entire obligation of IBM with respect to infringement el parents by the machines or any parts thee°, or IOr the use thereof. LIMITATION OF REMEDIES IBM's atilt liability and the Customer's exclusive remedy shall tie as Follows ' In a% situations involving performance or floater romance of machines. model upgrades or fealties furnished under this Agfeement, the Cuslomers remedy is (1) the adjustment Or repair of the machine, model upgrade or feature, or replacement of its parts by 18M, or, at IBM's option, feooalaCement of the machine, mode'upgrade or feature, or 121if,after fepeakd efforts, IBM is unable to instill the m Whine, model°evade or feature or a replacement maebine,model upgrade or feature in good working order, or to restore it to good Working order, a0 as wahanLed, the Customer. shall be en£itkd to recover eclat damages to the limits set kith le this Section, FOf any Other claim.. concerning performance or nomperfo(mance by IBM nutsuard to; Olin any elite:Way related to' the subject made( ot, this Agreement or any ordet under this Agreement, the Gusto met shall be entitled to recover actual damages to the Smits set forth in this Section. IBM's tkb'ifity for damages to the Customer lot any cause whatsoever, and regardless of the form of action, whether in COntraCl or in tort including negligence, shall be limited to the valor of 575,000 or the purchase price slated.herein for the soecilk machines that caused the damages of that are the subect matter of or ate directly related to thecause of action. The foregoing limitation of liabitd will not apply to the payment of cost and dataage awards released to to the Stollen entitled "Patent Indemnity," or to claim? for personal injury caused solely by 10 M's.negligente. In no event will IBM be liable for any damages caused. by the CuslomeeS failure to adorn the Customers responsibilities or for any lost profits Of other consequential damages, even it IBM has been advised of the posslbifity of such damagess or lot any claim against the Customel by any other party, except as providedinthe Section entitled 'Patent fndemnity.• GENERAL his Agreement is nol assignable without the prior written consent of IBM. Any attempt to assign any of the rights, du lies or obligations of this Agreement without such consent is void. This Ayeernal can only be modified by a written agreement duly signed by amens authorized to sign agreefnenlS on behalf of the Customer and of IBM ban a uthodred lam MJ nager) and variance from the terms and tonditmnS Of this Agfeement in any order or other written notification from the Customer. will be of no effal. The term "this Agreement" as used herein IMludes any future efitlen amendment made in atcOldance herewith. If any provision or provisions of this Agfeement shall be held to be invalid, ilkgaf or unenforceable, the validity, legality and enforceability of the remaining Movislons shall not in any way be affected or impaired Iheleby. Ho action, regardless of form, afising out of this Ageewill may be brought by either party more than Iwo years oflet the cause of action has Misen, or, In the use of non .payment, more than two years from the dale Of the last payment IBM'S S not responsible for ail ve to fullil5 its obrigalion s u get ills Agfeeivenl due to to uses Wand its control. IAit AA(eemenl will be governed by the laws of the Stale o1 Hew Cot k. IBM Purchase Agreement CUT. / Tye, DESCRIPTION • Sequence: Machine Type, Product, Style, Sire, Pitch, Typestyle, Keyboard, (Mike, Headset, Control, Panel Color for IPE) Color and Motor. LIM All Devices And Fonts. Destination DPer Machine Oty. X Destination Charge he Mp ice .. : .,,QIY� 7! Machine —,,yh , Pdoe . • ,, tl mechlne Is now MetaRed and In the possession of Customer under a lease or rani& agreement, indicate the aerial number; provide meter reading, If oopter, C 1Wvar. spc__ # 6.2/0 I _ / a � -,- l i 1 • 6'�C 0507_2 6,A ,` -be ,, Supply KIta: / , C ?A J ea eirza_ ' `dos Destination Charge / j 1 Purchase Price (Excluding appilcable taxeaand destination charges) t5 / (�01 44 Quotation' DaleOf Fortpurchase of installed machines, the purchase prices are subject. to change until the Effective Dale of Purcpase within the limits set forth in the provisions of any applicable IBM lease agreement, unless protected by a valid quotation. Date OfEffQuotation Trade-in/Exchange Equlpment (Follow sequence described above) Quantity . T ! ✓I ,�EIA .. OESCRIPTION Include any deduction due to machine condition Allowance r .... t 1 Total Trade -1n and/or Exchange Allowance Credit I Sub -Total (B — C) State and Local Taxes 1 Destination Charge (A) Do(' c Advance Payment Recelvad/Purchasepption Credits (II Applicable) NET AMOUNT (D + E + F — G) ►lg5w t_,,, THE TERMS AND CONDITIONS ON THE REVERSE SIDE ARE FART OF THIS PURCHASE AGREEMENT :THE CUSTOMER ACKNOWLEDGES THAT HE HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. FURTHER, THE CUSTOMER AGREES THAT IT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES, WHICH SUPERSEDES ALL PROPOSALS OR PRIOR AGREEMENTS, ORAL OR WRITTEN, AND ALL OTHER COMMUNICATIONS BETWEEN .THE 9Afl71£5.flELAn TO THE SUBJECT MATTER OF IS AGREEMENT,. International Business Machines Corporation de) «ape ` ge " /77 -40) /C/l Please Type or Print ail Information noel signature efi° ! I ry :`,Qj coal ,J �l. Branch« / jJ Moron n DAddress fvi Sf I'i C - e ZID ey CPA(. _ryy lute) / pit I N hilt / neve) "✓ � /1,j. 1 �1 15"�i F arOMOJ �ei. L II{rdl1,Lr' ed By —Tttle red 1I1Ave'Yaeten - !"ebiall PAD/ Service Agreement (For Electric Typewriters anrf Input Processing qulpment Only) OPTIONAL —MUST BE INITIALED TO BE VALID Terms and Conditions on Attachment Model Charge Per unll r ,. •,. _ 1 Customer (Agrees ) (Declines ) To Purchase 1 . (Initials) tinillele) { O Service After Warranlyr ❑ Regular Service Agreement t(Excfudes IPE Systeme equipment) ❑ Automatic Servlce,Agreement I For Meg Media Products: � For Copier Products, n Supply Agreement Customs/ (Agrees ) °Alias) Customer (Agrees 0 Q/ ) drill a i Customer Purchased Supply AgreeMen,( I. r.Ji (Declines ) (Declines. ) ilEn. "' U Yea iJ No To Sign S!A TL On Installation. g fi d o Sign 8!A III On Installation. (A) �B) f Asti 04450 APT 44 7A u cli Cyaomet aagreet b.) rebate ;arid Inawnatbnal Bu Sine B Mee D�r ga'CoYVRratiOn UBMI Sy (If acCee(apCe o Om Agreement. air NSW on Me Wowing Mont ndc Wont;t emachines s own on the hift MoatIa of 0 i Agl Watn,00 NW Ihaie term) and conditions l8M will (lit sell maCMnef to the CuSlpmer and(2)por ide Wait not mkt, as described Wein, Me conditions, a me 9f to accept the machines and Warranty serrxe under he terms and conditionsor this AggNeemenl, Ehe Cole met furlheiegiges with fowl to the machines to accept toe responsibility tot (1> thetr seteClion t'0 achieve the DOM met s intended results, It) thee, uSe. and (3) the multi obtained 1perNNom. TAe CuMOmer also Nellie responsitie y loa the selection and use of, and resullsobteine4 from, any other equipment err services used with the machines. ' Acceptant, el this Agreement by IBM is contingent upon 111asatisfaclpry credil NeppiI on IM Destroy and Weigh regard to the dollar amounts shown on the lit st page of this Ag1reement, the absence of any mathematical trot or deviation from IBM's current prkes. Unless advised to Me contrary within 15days alter the signing of this Agreement the Customer may consider this Agreement to crave been accepled by !Mat written and It be in full lone and el led on the dale signed by fem. The term "machines" as used in thisAgreement flees to machines Wide)* their model upgrades and Itatores union the contest requires individual reference to model upgrades and fea l ores. PAYMENT The Customer agrees to pay the Purcha se Poke te ss any applicable Trade In and/err E lee hange Aileen nee Credit as shown on the lirsl page of this Agreement. hop. for the oval to of installed leased or rented machines: This Agreement must be signed by the Customer and accepted by IBM on or before the Dale of Installation or the machines, Payment terms are net 30 days from the dale of invoke, unless otherwise provided lot in an in slatiment payment agreement between IBM and Ihe Customer. The Customer awes to pay any appl kable Destination Charges from an IBM location as shown on the face of l his Agreement, and any rigging charges. in accordance with land's then curien l shipping arch haing practices. For the purchase of installed leased or rented machines, Payment in lull must be sub mil led to tBM with this Agree men 1, unless otheroise provided i01 in an installment payment agreement belneen l8M and the Customer. The prices stated herein are extrusive of any charges whkh are due or may become due (tom the Customer under any IBM tease or ,en lal agreement fettling to the machines. the prices on Ihe.lesl page of this Ag4reement are not yak) alter Ih0 Quotation Expiration Date. These prices are subject to change until l he E ffech ve Cale of Purchase within the limits set forth in the woomons of any applicable18M lease agreement, unless protected by a valid quotation. the Effective Date o1 Purchaseshall be the later or the Effectiv`c Oale of Quotation or the date on nhich Ibis Agreement, signed by the Cu S lomer, ,s ItCeiltd by IBM at its Branch OI lice Address shown* the dist page of Inds Agreement. rovided that such receipt is not later Man the Quotation Expiration Date. The machines will be terminated under the applicable IBM lease of tenlal agreement between IBSI and the Customer as of the day immediately preceding the Effective Dale of Purchase. In addition to the prices Sho nn on the first page of this Agreement, the Customer agrees to pay amounts. equal to any lases re sulking tom this Agreement, or any activities hereunder, exclusive of la lee.l based on net income. Any pelsona l proper ly litres assessable on the machines after delivery to the carrier shall be borne by the Customer, except that any such lazes assessable on purchase of installed leased or rented machines on or after the Elie( five' Date of Purchase shall be borne by the Customer. TITLE Except for purchase of installed leased or ren led machines, lille to each machine passes to the Customer on the dale of shipment from IBM 01 on the date this Agreement is signed by IBM, provided that such Agreement is acceotad by IBM. whichever rs later. For purchase of installed lased or rented machines, tine to each machine passes On the ENettive Dale of Purchase. SECURITY INTEREST IBM reserves a purchase money security interest in each of the machines listed herein in the amount of its Purchase Anne. These interests will be satisfied by payment in full unless otherwise provided for in an IBM installment payment agreement. A copy of this Agreement may be hied on IBM's beball with appropriate stale authorities at any time alter a signature by the Customer as a financing statement in order to perfect IBM's security interest. Such filing does nal consfitute acceptance of this Agreement by IBM. TRADE•IN AND/OR EXCHANGE ALLOWANCE CREDIT - The Customer agrees to mare available to IBM the trade .in and/or exchange equipment listed on the lace hereof prior fo or upon Dale of Installation of machines ordered here0nder of the ['rewire Dale of Purchase for installed leased or rented machines. IBM may reduce the fradedn and/or Exchange Allowance Credit and increase the Net Am oun I showman the face h erect it any tradein a nitro r clime nge "egWpmeol, when received, is not in substantially the same condition as when Inspected. RISK OF LOSS OR DAMAGE The Customer assumes risk of lose or damage upon delivery of the machines to the Customer, or the ' ENeclire Dale of Purchase for installed leased or tented machines. SHIPMENT (Except for the purchase ol installed leased or tented machines) ism agrees to schedule each machine lot shipment in acardarae with IBM's applicablk shipment sequence and will confirm and amend as necessary, the Customers seheduk. Prior % sMpmenl„IBM wig make reasonable actpmmodation to a delay requested by the Customer. PRICE PROTECTIONPERIOD IFrceplforthe purceaseofinstalled leasedorrented machines;''• Prices of the machines staled herein shall not be subject to any established price increase from the date on which this Agreement is signed by the Gusto met and IBM to the or ginaly scheduled !hipping pace phis periodittf at no time exceed twelve months). If IBM's established price for any machine upon Me Date of Insta lgtron shag be lower than the price loi Such machine slated in this Agreement, Iht Customer shag have the benefit of such loser pike: INSTALLATION The Customer agrees to provide a suitable installation environment with all faci`vies prescribed by IBM: Mech"raes. purchased under this Agreement shall be in slatted as speafmd by IBM. Except fot purchase of installed teased or rented machines, the Date of installation for amachine being instated win be the day (k'anday Mtough Friday) lottowing the day that (IT the machine Is instaikd as specified by IBM, or (2) the machine is delivered to the Customer, it the Culldihel tails, to prorlde a suitable installation environment, or eke Is to delay installation as specified by IBM, • CONFIGURATION CHANGES By apee/S461 Detwterl IBM and the Customer, changes in the ea riftguiallon ol, machines described herein maybe made prior to the dale of shipment. Such changes will be subject to prides andshipping schedules to effect al time of change - Additional features and model upgrades which are held installable may be ordered in writing by the Customer under this Agreement, al any time after ifs acceptance by l BM, for *4114°n,d the math'nes subject to IBM's prices then generally ,n effect ..,' WARRANTIES Machina purchased under this Agreement may be either machines which are nervy manufactured of assembledby IBM 1101, nee parts or Serryctable used panS whkh are equivalent to new to performance or machine' whkh were previously installed. IBM warren's Thal each machine will be in good working order on the day Thal d is installed and that it will conform to IBM's official published specifications. The lacewing *Minty Period ON apply to the machines: - Eace I lw the purchase of installed leased or ranked machines, Ihe Warranty Puled for each machine will be 90 days (one year on electric motors) commencing upon the Date of Installation of 'arch machines, except that A1101 the Customer elects to delayinstallation or Electric Typewirters w Inpul Processing Equrprnenl only, the commencement of the Waranty Period will be dekyed unbf the machine is removed from its original shirrs -rung carton or the date nine. Menthe alter wily, whkhever first occurs. Fa pc orcha'e of in Mated lea sedw fettled machines, DIA Warranty/0*d for each iDgaine will machine was(lest installed on rent melon) keittwith the C s omeerr" ter° date me originally craned I. MINCE AND PARTS WARRANTY IBM will provide Walranla ureke loetep in or restore to goodwet order each machine for 90 darn ((on , e yea( on ekclrk motor) from t Warranty commenceMenlgEa al no additional charge to the CosloAter, erupt as ul forth in Pio Section enlitred "Exclusions.'. This Warranty service include! drCrrcneyfeMamrgr hated upon flit specific needs of individual(whines a EdelermA'ined bc0IBgM and udfeeMeleff,dne emeddl mamtenaKe: WaMao&'Wrke willalso Include Iubrkatiod: adlustMents and re tIre eel o phis deemed necessity by IBM, Pant will be turn shed On an exeAeange oat t, and the Mead(tted parts become the properly of BM, Warranty servke prodded under Ibis Astatinesl does nog aff W6 on,nlerrured OprMron of the machines. Giswmencdnten tho Date of lostallabon of an addrfionalMal ore on model upgrade increment(•1BM will PraAN.a 90 day Setae and YMa Warnnly lone year en eidetic molor$1. d1Mf rkeWareanty Period. errynaring change) defermlned applicable by IBM, will be tOntioried and inflated by IBM 0n the machine!. the CullOmer may, by parkin` noun sublet' b voillen, cerTirmr.'kn try ISO, elect to have only mandatory ftm nges, as determined by IBM, Inslalkd on the. mbhints. • IBM shall have full and Net Mess M the machines 10 Wyllie Strike thereon. The tau#lam I Mall promptly Inform ISM of any change In the rRsghlne's rp{ptlon during the Warranty Pergd. 4r�'e!OW) outside the scope of this Wa,'lonty will be furnished. al IBM i time end mHMO 16113 then generally in eltOfl. ,,..... , AATArgitrUSI0N5 6 wduanles provided by IBM unQet iUis ,lgreelnenl do not Infludef 1 ' (al repair or damage, or Increase in twice Lime caused by failure to continually provide a suitable installation environment with all facilities prescribed by IBM Including,, but not , limped to, Me fate to provide, or. the Mil ore of, adequate electrical power, aioconditiunmg or hurndty control; (b) repair of damage Of tnCleaee In SeOke time caused by the use of the machines for other lean ordinary use for phlch designed (cl repair of damage, re lacemenl of parts (due to other than normal weal) or repetitive strike alas caused by the use of aVpplies; ' Ida repair or damage or Increase In strike time caused by: actNenU drusty. which shall include bul not be limited to lire Ilood, water, wind and lightning, transportation neglect or misuse; putt dons., which shalt include, but not be limited to. Any deviation from IBM's physlal, melba meal or eitclreel machine design; atlac',mettle which are delved as the mechankal, e1eCMCaI or elec. Vonic interconnection to an IBM machine of non -IBM equipment and devices not supplied by IBM; w IBM machines, except those IBM machines which are owned by IBM, under the Service aced Parts ..Warranty provision of an IBM purchase agreement or under an IBM smke aweemenlj (el repair of damage of increase in service time caused by Ma conversion ham one IBM model 10 another or the installation or removal el aq IBM feature whenever any of the foregoing was performed by other than IBM. lids exclusion shah apply only during the three months subsequent to the dale of such machine moddkation; ., Ill additional service lime and replacement parts associated with the installation by. IBM of an engineering change when such additional strike and parts are required due to the conyersbn from one 18M model to anonef or the installation or removal of an IBM feature whenever any or the foregoing was performed by other than IBM:. (g) furnishing supplies or accessories, painting Of refinishing the machines or furnishing material therefor,inspecting altered machines, maEllni specifiation;Changes 01 performing services connected with relocation of machines, or adding or removing Mcessofies, attachment's or other devices; th) elentrkal work external lo the machines or mainMnaece of accessories. alterations, attachments or other devkes not furnished by IBM; (t) such sericite which is ire practkel for IBM. to tender, because of allera lions )n, a attachments to, the machine s;'a nit ti)' oroviding Warren& service rf the machine is located outside the United Stales; Puerto Rko. Gudm or the Canal �toone pA�r `F [ 3t�1 INSTALLED FOR 8 SpMO1�f3IR1ppaAWAN 90 OATS. NECT TO PURCHASE OF £ CUSTOMER AGREES RENTED MACHINES THEE MACHINES OppN IMCLUD INSGs, BUT WARRANTIES LIMITED:TOFTHE. IMPLIED WAA ANTIES or mIRCHAMTABLL ty AND IMPLIED, FOR A PARTICULAR PURPOSE. TRAVEL EXPENSE There will be no charge for tarty erpense associated with We rran y service under this Agreement, except travel charges in those Instances where the machine location is not normally accessible by naivete automobile or scheduled public transportation or if the Customer Engineer is unable se get to and Item the machine location with adequate time imbeteten for machine repair within one day (18M's normal business hours). fn such insta nut Ne Cu stoma agrees to pay actual travel expr rise rlus travel and wailing lime at IBM's prevailing hooch, rate MAINTENANCE SERVICE AND PARTS Following expiration of the applkable Waranty Period, IBM it requested win provide, al IBM's rates and terms then In erect, maintenance service ant maintenance parts tot the machines, as long as such Setvke and parts are generally available. ENGINEERING CHANGES 'I n request, furnish 1 0 the' 'Customer, at IBte Ices then generally to Owl such IBM will, upon aso s q g Y r i connection changes as BM . I nave av s no representation lot sale and which may eri g char for use on, or in announced witty. the mew Mna. IBM mash noon.rncothat engineering changes machines. may be announced in the future wiLi be suilaDk f0e use on. or In connection wi@, these mdchiMs. PATENT INDEMNITY • IBM will defend the Customer against a claim that maths:Mnees supplied hereunder, Of the operation of such machines puuvto anl the turrenl unaltered Operating InStrucliens provided by IBM for such machines infringes a U.S. patent. IBM vnA pay reSulbng coasts, damages and attaMY's fees Finally awarded provided that: r a. the Customer promptly notilks IBM in ✓citing of the skim; and b. -IBM Ras sole control of the defense and all related settlement negotiations.. II such cMim has occurred or in IBM's op nion is likely to occur the Coat:mer agrees to permit IBM, a1 its Worland eapnpric te either to e ure red the CuatOmer the right to continue bong the machines or to refalace of modify the same so that they become non inlrihtt,ng: I f neither of the foregesolnt' alternatives is tea sonata, hatable, the Customer agrees to return the mathlnes on written requastby IBM. IBM agrees to grant the Cuslomer a credit lot returned machines is de eclated. Jim depreciation shall be an equal amount per year over the life of the machines as established by IBM. IBM shall hare no liability for any claim based upon the combination of machines furnished hereunder with spots lus or derives not Meshed by IBM or based upon alteration:of the machines suPp¢ed hereunder, if such claim would ben been avoided by the absence o1 such gntratbli, IBM shag have no liability for any claim based u n the use of the machines In z manner other than Specified in the Operating instructions !world by IBM for such machines, nor shall IBM have any Bability for the use of supplies not furnished by IBM n such machines unless such supplies are a sobstilule for supplies Men available from IBM, and any differences therebetween are irrelevant to the alleged infringement. The foregoing stales the entire ob6;ation of IBM with respect to infringement of patents by the machines or any pails thereofof for the use thereof. LIMITATION Of REMEDIES • IBM's entre liability and the. Customer's emlu sire remedy shall be as follows' In an situations involving performance of nom Pedwmance oI machines, model upgrades or features lurni shed under this Agreement, the Customer's remedy is ((1 the adjustment or lepalr of the machine, model upgrade Or feature, or replacement oI its parts by IBM, or, at IBM's option, replacement of the machine. model upgrade 0rfearu re. or(2)if, after repealed efforts. IBA it unable to Distal the machine, model dPCPde Or 'Mutter a replacement maCh'yle,model upgrade or feature in good working order, or to restore d to good working aide, all as warranted, the Cu Monte) shall be entitled to recover actual .demeges Oahe limns. set forth (n•thia,Section;,.For. any other Wm Concerning perforDtante or nemperlormande by. 18M pursuant to, of In Orly Other way retaled to: the subject matter of,.. this Agreement or any order under this Agreement, the Cuslomer shall be entitled to recover actual damages to the hmits set birth m this Sectdn. • IBM's tiabiti fg for'dalnages lo the CosIdinet for any cause whatsoever, and regardleu of the9 form of action, whet er in contract or in lost including negligence, shall be limited to the grater of $25, WO or the purchase price slated herein for the specific machines that caused the damages or that are the subject matter of or are directly related to the cause Dl action. The Weeping ping hm'latiorsof Inability will not apply to the payment of cost and damage awards referred to in the semen entitled "PateIndemnity;' or to el?ims for personal injury caused sokfy by 18M's degtigence: In no event will IBM, be liable for any damages' causedby the Customer's Odium lo perform the Customers responsibditks or for any lost ptofts or olller consequential damages. even if ram has been advised ql the possibility of such damages) r for any'claim im against the costornt) by any other patty, except as podded in the Section entitled 'Patent Indemnity.', GEN4RAL „ This recmenl is ndl assignable without the D1101 written content of IBM. Any attempt to assign any, or the rig Is, duties or oblige tions'of this Agreement without 30th Content Is Wild. This Agreement can only be modified by a written agreement duly shined by persons authorized to sign Elements MM behalf of the customer and of IBM (en authOrized IBM Manag () gM reflex. from the fins end cohditions of this Agreement to any Olaf Of *that Witten riofificefrdn Item IM Cuslomer, will of no Owl. The term "Nis Agreement" as used herein includes any future written a mendMent made in MC ;darker llaretrnh. .. , N enyy provisioner provislons of this Agreement shall be held to be Invalid; illegal or unentorce'abk, the ”Uvli1y, legailly and enforceability of the temalning Written' shag not In any way be affected or Impaired thereof'. Nil ecYWn, maid less of form, arising out of this AWeemenl may hceretiljht by either pang more than two years altepr the cause of action has a risen, or, in the ale of nomDaymenl more than tiro years lfpn the date of Mplast payment. L. IBM 'quit retponlible for p ute to fulfill its obligations ender this Agreeasenl due to ataell beyond its tonlrolf, This Agreement will be governed by the laws of the State of New Yma. (\bi Ida e agf AOS Lepq rvhaJSe end Intemabonal Bothell Machines Carper aBon (tealI by its Weptanee el this ANKkeent, agrte NSel M the tclowing ter m5 and conoditions the machines shown on the first N of is Alp it. Und er abase terms and conditions IBM will 11� sell machines to the Customer and I2)provide m anty Stele*. as de Scribed herein. 'the Customer agrees to accept the machines and Wert snlp stnict unix the terms 3m} Nndd0.ans of this Agreement. The Customer !Miler agrees with respect 10 Use maghlnes W accept the responsiDimy for (I) their selection to achieve the Customer's intended results. (2) their usa and (d) the results obtained therefrom. The Customer also has the respoMWdity ter the selection and uae ol, and results obtained Dom. any oilier equipment or services IMO wqh the machines. AccreMaxe of this Agreement by WM is Can tingent upon IU a satielac tory credit report on the Customer as (Meth regard to the dollar amounts shown on the first page oI this Agreement. the alas eke el any after the error or deviahnn Irani IBM's c urrent prices. Unless advised to the contrary within iS days IeSI astwritten and his to to Rae Agreement inetuel force andtelfect onythendalerthis sgriedgbyel BAlt to have beta accepted by The term "machines" as used it his Agreement refers to machines and/or their model upgrades and features unless the context requires individ cal reference to model upgrades and features. PAYMENT /he Customer agrees to pay tee Purchase Pike less any applicable Tradedn and/or Exchange Atiowance Credit as shown on the lust page of this Agreement Except lox the puechase el installed leased or rented machines: This Agreement must be signed by the Customer and accepted by IBM on or before the Oate of Installation of the machines. PayYment terms are net 30 days from the date e1 invoke. unless otherwise provided for in an installment payment agreement between IBM and the Customer. The Customer agrees to pay any applicable Destination Charges from an IBM rotation as shown on the lace of this agreement. and any rigging charges, in accordance WNh IBM's then torrent shipping and bihing prances. For the purchase of inslalkd leased or rented machines: Payment in full must be submit led to IBM with this Agreement, unless otherwise provided for In an installment payment agreement between IBM and the Customer. The prices stated herein are exclusive of any charges which are due or may become due from the Customer under any IBM lease or rental agreement relating to the machines. The prices on the hr St page of this Agreement are net valid alter the Quotation Expiration Dale. These prices are subject to change until the Elfecnve Date of Purchase within the limits setiorlh in the provisions of any applicable IBM lease ag4reement, unless protected by a valid quotation. The Effective Dale of Pur<hese shall be the later of the @eclive Dale el Quotation or the dale on which this Agreement, signed by the Customer, is received by IBM at its Branch Office Addreess shown on the firs) page of this Agreement. provided (hat such receipt is not later lean the Quotation Expiration Dale. The machines will be terminated under the appliwbte IBM' lease or rental agreement between 18M and the Customer as of the day immediately preceding the Effec liv a Odle of Purchase. In addition to the pikes s boo n on the first page of this Agreement, the Customer agrees to pay a mounts !swat to any taxes resulting torn lbh Agreement, or any activities hereunde!, exclusive of tames based on net rMome. Any personal properly lades assessable -on le machines alter delivery to the Carder shall be borne by the Customer, except that any such lazes assess pale on purchase of inslalkd teased or rented machines on or after the Efletlive Dale of Purchase shalt be Dome by the Customer. TITLE Except for purchase of installed leased or machines. title to each machine passes to the Customer On the dale of shipment from IBM, or on the date this Agreement is signed by IBM, provided that such Agreement is accepted by IBM, whichever is later. For purchase of inslalkd leased Of rented machines, title to each machine passes on the EDeclive Dale of Purchase. SECURITY INTEREST • IBM reserves a purchase money security interest in each of the machines listed herein in the amount of BS Purchase Price. -These interests rill be satisfied by payment in lull unkss other rise provided for in an .,,IBM installment pa yVyment agreement. A copy of Ihis Agreement may be bled on IBM's behalf with approprid�Nltl outs ieckr al any lime alter a signature by the CuS tomer as a hnaking statement in order 10 ry interest. Such fling does nol con sot ate acceptance of this Agreement by IBM. TRADEAN AND/OR EXCHANGE ALLOWANCE CREDIT The Customer agrees to make available to IBM the trade-in and/or exchange equipment listed on the lace hereol prior to or upon Dale of Installation of mahhines ordered hereunder, or the Effective Dale of Purchase for installed kased or rented machines. IBM may reduce the Irade.ln and/or Exchange , Alkinance Credit and increase the Net Amount s horn on the face hereof if any tradein and/or 'mica age equipment, when received, is not in substantially the same condition as when inspected RISK OF LOSS OR DAMAGE , The Customer assumes risk o1 loss or damage upon delivery of the machines to the Customer, or the Effective Date of ;hoc for installed leased or rented mac hide s.' SHIPMENT (Entailer the purchase of installed leased oriented machines) IBM agrees to seneoluk each machine for shipment in accordance with IBM's applicable shi menl sequence and ben confirm aho amend as necessary, the Customer's schedule. Prior to shipment,' IBM wilt make reasonabieaccommodation to a delay requested by the Customer. , PRICE PROTECTION PERIODfExceptfor the purchase 61instanedleased Xrentedmathmesl• '' Prkes of the machines stated herein shall not be subject to any established prke increase from the date on which this Agreement is signed by the Customer and IBM to the originally scheduled shipping dale (this period will al no time exceed twelve months). If IBM's established price for any mach ine upon the Date u1 1nslatWbo n shall be lower than the prke for such machine slated in this Agreement, the Customer shall have the Retell of such loner once. - INSTALLATION the Customer agrees to provide a suitable installation environment with all facilities prescribed by IBM: Machines purchased under this Agreement shall be installed as specified by IBM. Except for purchase of installed leased or rented machines, the pale of fnstallation for a machine being instaned am be the day (Monday through friday) following the day that 1l) the machine is in slat led as acetified by IBM_, Of (2) the machine a delivered to the Customer. B the Customer fails to provide a surtabk installation environment, Of ticks to delay installation as specified by IBM. CONFIGURATION CHANGES By agreement between IBM and the Customer. changes in the configuration of machines, deseribed herein may be made prior to the data of shipment. Such changes arid be subject to prices and shipping schedules in effect of lime of change.- Adenitienai features and model upgrades which are field installable may be ordered in. writing by the Customer under this Agreement, al any lime alter ils acceptance by IBM for installation in the machines subject to IBM's antes then generally in effect I , WARRANTIES Machines purchased under this Agreement may be either machines whkh are newly manulactufed br atsambkd by 18M from new parts or serviceabk used parts whkh are equivalent to new in pelforMOOCO Or 01Wlif4S Ankh eat previously instated, IBM wand nes that each machine will be in good working order on the day that it is inslalkd and that it wilt conform to IBM's olricial pu0fshed specifications. Tee Wooing Warranty Period will apply to the mchines: Cagy' IOr the paha se of mita:led leased or rented machines, the Waranty Period for ex machine aid be 90 dars (one year on et Irk motors) commencing upon the Dale of Installation of such machines, except that when the Customer elects to delay installation al Efeclrk Typewriters or MOO! Processing Equipment only, the commencement of the Warranty Period AN be delayed unfit the machine is removed from its original shipping carton or, the dale nine months alter delivery. ash khe'mer firs( occurs. For the purchase of instant -6 lea se6 or led machines, the Warranty Period for each machine will be 90 dams (one year on ekctric motors) comMeming Upon the dale the originally Ordered machine was hrst insl tted on rent or Mast with the COMM*. I, SIAM AND PARTS WARRANTY 16V caul pros de'Warrenty strive to keep in or restore to good working order each machine for 90 days (Ore year on electric motors) from the Warranty commencement' 'dale at, no additional charge le the Customer, except at sel forth in !ne Section entitled "Excluskns." this Warranty servke Includes preventive maintenance based upon the specific needs of individual machines as determined by IBM and. witchaufed, on dell remtdWi mat relents, Warranty fervke win also include lubrk alionr adkittmenlf ' seedreptacsmenl of puts deemed (« assay by IBM. Pails will be furnished on an exchange baits, and she rep(ace.4 0,3115 become the prow& Of 18M, Warranty service Ofovtdtd under this Agreemenl does yAi! assure uninftfOl(Aed 4per)(i0a of the macnlnea, U,mmentifsg oft IY0 Dare of Milalfafion of an additional feature or model upgrade increment, IBM frig amide if 90 day Y./4M Sed Perri Warranty (one year on eketrrc meters I. Owing ete Nananty Pe/red, engineering changes, determined OPPlkable. b'11814 will be COADO&4 and Astab/ iRM.on the machines, the cosomer may, by plaeking flOWO Alibied (o wrAkn OhOlan11440 8y IBlm, OS( (d fl get only mandatory changes, as determined by Ill , nstalkd an the reschit.es, IBM shall have lull and tree access to the machines to provide Stroke therepon. TAO Cu}}tourer shall promptly Inlorm IBM el any change, in no machines t atkn dodos the Mainly Period. Wilco euflSe the scope o1 this Warranty will be famished al IBM's lime and material rates then gene eily In cc 1. ... II, EXCLUSIONS The era laehes provided by IBM wider Ihis Agreement do not Include: taj repair or damage, or Increase In sere time cad Sed by failure to continually provide a suitabia instal,Wlwn environment with all Modifies prescribed by IBM including,but nat limited to, the failure to provide, or the failure of, adequate ekclrkeI power, air-conditioning or humidity control; • ' (b) repah of damage or Increase In servke 8me caused by the use of the machines for other than ordinary use for which designed; (c) repair el damage, replacement of pads (due to other than normal wear) or repetitive service calls caused Dy Ihrf use of supplies; Id) repair of damage of increase in service time caused by:accident; disaster, which shall Include but not be limited to lire food, water wind and lightning; transnerlationl neglect or misuse' altera- tions, which shall include, but nol be limited to, any deviation Dom IBM's physical, mechanical or electrical machine design: attachments, which are defined ei the mechanical, electrical or elec. Ironic interconnection to an IBM machine of nand M equipment and devices not 5mated by IBM: or IBM machines, except those IBM machines which are owned by IBM, under the Service and Palls Warranty provision of an IBM purchase agreement or under an IBM smoke agreement; (el repair o1 damage or increase in servke lime caused by the conversion from one IBM model to another of the installation OF removal of an IBM feature whenever any of the foregoing was performed by other than IBM. This exclusion shat) miry only during the three months subsequent to the date of such machine modilka DOD;... (fl additional servke time and replacement parts associated with tha Installation by IBM of an engineering change when sot h additional setvke and parts are required due to the conyerskn from one 1814 model to another or the installation or removal of an IBM tea km whenever any of the foregoing was performed by other than 1BM; Ig) furnishing supplies or accessories, pa:Min er refnishirge machines or furnishing malerkl therefor, inspecting anered machines, making specifier) 'changes or performing Senkes connected with relocation of machines, or adding or removing accessories, attachments or other devices: (h) Neetricat IV A Worn' to the machines, or maintenanceof accessories, afterations, attachments of other devices not furnished by IBM; (I) such servke which is impraclkal 10l 10M M render because o1 alkralions in, of attechmenls le.. 0'the machines; and 1 providing Warranty' seftice it the machine is located outside She United Slates, Puerto Rio.. Guam or the Candi Zone. WITH RESPECT 10 PURCHASE F IN TALLEO LEASED OR RENTED MAE INES WHICH HAVE EN INSTALLED FOR MORE 7 AN 99pppp DA��5gSS THE CUSTOMER AGREES TO PURCHASE THE.MACNINE$ ON AN "AS'Sg" BASIS WITHOUT WAPIRANdY. • �� THE BUD NOT Li`MITED TO, ARE IMPLI O WARANTIIES OFpMERRCHEANTABI ITY AND FITNESS FOR A PARTICULAR PURPOSE.,-,, TRAVEL EXPENSE there will be no charge for travel expense associated witlT,, Warranty service under his Ayeemen t except travel charges in those instances where the machine Notion is not normally accessible by INNate automobile of scheduled public transportation Or it the Customer Engineer Is unable to get to and from the machine location with adequate time imbete ten lot machine repair within one day (IBM's normal business hours). In such tnsla noes the Customer agrees to pay actual travel expense plus total and wailing time at IBM's prevailing ho Cory rale. MAINTENANCE SERVICE AND PARTS Foeanine expiration of the applkable Warranty Period, IBM it requested cam provide, el IBM's rates and toms then in acct, maintenance service and maintenance pads for the machines, as tong as such servke and earls are entirely available. ENGINEERING CHANGES IBM will, upon request furnishto the Customer, at IBM's prices then generally in effect, such engineering changes as IBM shall have availabk for sak and which may besuitable for use on, Of in con net lion with. the machines IBM makes no representation that engineering changesWO may be announced in the future will Oe suitable far use on, or in,cnnnection with, these machines. PATENT INDEMNITY IBM w ill defend the Customer against a claim that machines supplied hereunder, or the operation of such machines pursuant to the current unaltered Operating Instructions provided by IBM for such machines infringes a U.S. patent. IBM wig pay resulting costs. damages and.attomey's fees finally awarded provided that: a. the Customer promptly nobles IBM fn wbtihE of the claim: and b lBM has sok control el the defense and ail aled settkroenl negotiations if such claim has acre rred,er In IBM's opinion Is hkely l0 OCCOC the 04M0Mtf agrees to permit 18M, al its option and expense Ohs to procure far the Customer the right to continue tame the machines or to repla<0er modify the same s6 that they became nominfringing. If neither of the batwing alternatives is reasonably availabk, Me Cu Hamer agrees to retutn,the machines on v1illen fequesl 6y IBM. IBM agrees to gra nj the Costonic a credit totregurned machines as depreciated. The depreciation yhaU De an equal amount pet year over the' rite of the machines as eslabfshed by IBM. ' ' IBM shall have no liability for any claim based upon the co mbinaBon o1 machines furnished hereunder with apparatus or devices not furnished by IBM or based upop alteration of the machines 3*AO hereunder, if Sikh Claim woukthive been;Welded 6y the absegop bl SRch eneflitien, IBM shall have no liabilityfor any claim bated ern the use of the machines In a manner other than specified in the • Operating Instructions perovided by IBM for sod machines, nor shall IBM have any friability lot Meuse of sonnies not furnished by IBM in sue machines unless such supples are a substitute for supplies then available (elences.ble from IBM, and dr1the«between are irrelevant to the,ageged infringement. The foregoing states the entire obligation of IBM with respect to infringement of patents by the machines or any pails thereof or for the use thereof. LIMITATION OF REMEDIES .IBM's entire liability ano the Customer's exclusive remedy shall be as follows In all situations irlvoMng performance or non-performance of machines, model opseades'Or features furnished under this Agreement, the Customer's remedy is (lithe adjustment or repau oI the machine, .model upgrade Of feature, or replacement of its parts by IBM.or, al IBM's Option, mblacemeol of the machine, model upgrade or feature, or (2) if, after repealed efforts, IBM is u dab* to MOAN me'mxhint, model upgrade or feature or a replacement machine, modes upgrade or feature in good waking 016“ or to'restore it to goodworking order, an aswarlanted, the Customer shall be'enblled to refover, actual damages to lee limits set forth in mss Section :For any other Claim;eoricearelnng performante at ,. noteperforminee by IBM pursuant IO, or In dni other way related (6 Mei Sub)KI matter of, this Agreeme,nl or any order under this Agreement„the Customer shall be entitled to recover KW( damages to the fads 5el forth In this Section: IBM's INDiFIYy (di della!s 16 the Customer for any cause IIhalsoorer, and regardkis of the form of x bon, whether in contract of in lod including negligence, shall be Amite -0 to the greater of $25,000 or the purchase price staled herein foe the specific machines that caused the damages Or that are the subject matter of or are directly related to the cause of action. The foregoing limitation a1 liability will not apply to the payment of cost and damage awards referred to in the Section Willed "Pak nl Indernnity, ' or to ceaims for personal injury tau sed solely by IBM's negligence. In no'evenl will IBM be fable Im any damages caused by the Customer's failure 10 perform the Customer s responsibilifks Of for any lost profits or oilier consequential damages, even if IBM has been advised of the possibility of such damagest or for any claim against the. customer, by any other party, except as provided in line Section entitled damages,, Indemhily.' GENERAL This Agreement is not assignable rithovt the prier r rillen Consent of IBM. Any attempt to assign any Of the rights. duties or obligations of this Agreement without such consent is void. This Agreemlent can only be modified by a written agreement duly signed by persons aufhori led to Van agreements on behalf of the Customer and of IBM tan authorued 1BM Manager), and variance Bornthe leer« and conditions of this Agreement in any order or ether wrAlen eoiifkalion from the Customer, will be of no effect The term "this Agreement' as used herein includes any future written amendment made inaccordance herewith.. II any provision or provisions o1 this Agreement shall be held 10 be imiaFd, ilkgal or unenforceable, the vandtki legally and enforceability of the remaining provisrons shag not in any way be affected or impaired thereby. - No action, regard kss of form, arising out of this Agreement may be brought by Wm party more than Iwo years alkc the cause Of action has arisen; or, in the case of non payment, more than two years from the dale of the last payment. IBM MO reseon COW for failure to fulfill its obbgaliohs dudes Ihis Agreemenldue to ca des beypdd lls ontrGpl. SAiI Agreemen! will be governed by the taws of the Stale of New York. Purchase Agreement Qty. Type SSaeoo - DESCR PTiaN - yY {MOM. eadSet hConhol Pane Color Style,Size, and Motor, rAll Devices rem'. D Ctand l�on y Destination Machine Moo. Price . — II machine Is now Metalled and In the possession of Customer under a lease or rental a Bement, Indtaale the serial number; provide meter readtng, II copier. Machine Charge ` -- ---Z.- GQ191Ei 4t atze«'brat la> I ,✓c4_/a€.2 p - Supply Kits: Destination Charge Purchase Price (Excluding applicable taxes and destination charges) ►/ /U: _ For purchase of Inslalted machines, the purchase prices are subject to change until the 9 Effective Date of Purchase within the limits set forth in the provisions of any applicable IBM lease agreement, unless protected by a vatld quotation. Date 1Of Quotctivoation Of Quotation Quotation D ExQuotati Date Trtlde-In/Exchange Equipment (Foklow sequence described above Quantity T71 ElA ,. DESCRIPTION , Include any deduct Ion due to machine condition Serial Number Net Allowance l i hotel trade -In and/or Exchange Allowance Credit I Sub -Total (B - C) ID' i Stale and Local Taxes ill'' Destination Charge (A) Advance Payment Received/Purchase Option Credits (If Applicable) I► NET AMOUNT (D + E + F - Q)f U - THE TERMS AND CONDITIONS ON THE REVERSE SIDE ARE PART OF THIS PI�RCHASE MENT AQREE THE CUSTOMER ACKNOWLEDGES THAT HE HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES 0 BE BOUND BY STS TERMS AND CONDITIONS. RATHER, THE CUSTOMER AGREES THAT IT. IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES,. WHICH SUPERSEDES ALL PROPOSALS OR PRIOR AGREEMENTS, ORAL OR WRITTEN, AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATIN4TCZTHE SUBJECT MMTERAf This mu:umwit_ 72, International Business Machines Corporation Phase Type or Print all Information except signature Arena Odke Address. By ,'n rl ,.: code h laslomef rw am 44. IOe• Vaned a n write? a Input es ng qu pment Only) (A) IB) (0) (D) (E) (F). (Cn) (H) /Mk 5.5 rir �; OPTIONAL —MUST; BE INITIALED TO BE VALK, Terms and Conditions on Attachment Model Charge Per Unit _ Customer (Agrees ) (Declines (initials) ....... O Service Af er Warrantyt t(Excludes IPE Systems equipment) '(Initiale) ) To Purchase �` Y,.,..-..�.--^^^--^-- ular Service Agreement • O Automatic Service Agreernent -_ ; For Meg Media Products: For Copier Products: Supply Agreement Customer (Agrees ) Customer (Agrees �, ) Customer Purchased Supply Agreement (Intl leis) .. I (Declines ) (Declines ) ❑ Yea O No ITo Sign 9/A it On Installatlan. To Sign S/A M On installation. Z 146- iet WM CUSTOMER (Volumes west N method)in3 ld�nationgl SgSIA1S1 WORMS Carpaatlen 1ifiM) by its acceptance el this Agreement, agree% Waal ontbe IOW Mg term} d06.tondtt. ns the ma chines shown on the hr sl Ngq 01 U,is A cement• tinder Mesa lerms and conditions IBM will U5 sell nice Mins to the Customer am'(210cev Wallahyr service, as described herein. 1 he Customer agrees to accept the machines and Warranty sera NJ under Um terms and conditions of this Agreement. The Customer fuddle( agrees with reiped to the lines to accept the respOnsibihly for (11 then seletl ion to achieve the CUSIOmer s intended results, v12) their use and (J) lh6 results obtained therefrom. The Customer also bla the responsibility for lhg selw hen and use el, and results obtained Iron any other equipment or services used with the machines. AAc eptanci°l this Agreement by IBM is contingent upon Alia$3Iislac lgry Credit retort on the Cultpmer and 1 with retard to tee dellar amounts shown on Ilya lust page of this Agreement, the absence of any mathenutkal vice or deviation Iron IBM's current pries. Unless adoIsed to the contrary within 15 days alter IM Signing of this Agreement, the Customer may consider (hls Agreement to have been accepted by IBM as mitten and to be in fall torte and el IKI on the date signed -by. IBM. the term "machines" as used in this Aggreqmen'telers to machines and/of their model upgrades and kamfes bnkss the con ley' requires individual feteren a to model upgrades and features. PAYMENi 1 he Customer agrees to pay the Purchase Price to s any aDphcabk Imdenn and/of Exchange Allowance Credit as shown on the lir it Nge of this Agreement Except for the purchase of installed leased or rented machines: • This Agreement must be signed by the Customer and accepted by IBM on br before the Date of installation of the machines. Payment terms are net 3D days from the dale of invoke, unless wise otherprovided for in an instalment payment agreement between IBM and the Customer. The Customer agrees to pay any applicable Destination Charges from an IBM loahon as shown on the face of this Agreement, and any rigging charges. in accordance with IBM's then current shipping and butting practices. . For the purchase of installed leased or rented machines: Paymentin lull mull be submitted to IBM with this Agreement, unless otherwise provided for in an installment payment agreement between IBM and the Customer. The prices slated herein are exclusive of any charges which are due or may become due from the Customer under any IBM lease or rental agreement relating to the machines. The „rites on the first page of this Agreement are not valid alter the Quotation Expiration Date. •ese prices afe subject tochange until the Effective Date of Purchase within the limits set forth In the provisions of any apphable IBM kase agreement, finless protected by a valid quotation. The EHec bre Date of purchase shall be the later cif the EIIKIIYe Dale of Quotation or the date on which this Agreement, signed Sy the Customer. is received by IBM al Branch Olliee,Adidess Shown on the first gale of this Agreementprovided that such receipt Is not later than the Quotation Expiration Date. The machines will' be terminated'under the apphabk TEIM kaseov rental agreement between IBM and the Customer as of the day immediately preceding the Effective Dale of Purchase. in addition to the prkes shun n on the fiist page el this Agreement, the Customer agrees to pay a mounts equal to any taxes resulting tom this Agreement. or any activities hereunder, exclusive or taxes based on net income. Any personal property taxes assessable on the machines a fler delivery to the carrier shall be borne by the Customer except that any such taxes assessable on purchase el inslalkd kased or rented machines on or alter the Elfettive Dale of Purchase shall be borne by the Customer. TITLE Except for purchase of inslalred leased or rented machines, late to each machine ppasses to the Customer on the dale of shipment Nom IBM, or on the dale this Agreement is signed by IBM, provided that such ' Agreement is accepted by IBM, whichever is tale,. For purchase oI installed leased or rented machines, title la each machine passes on the ENectne Date 'of Purchase. SECURITY INTEREST - IBM reserves a purchase mdney security interest in each of the machines listed herein in the amount of A s Purchase Puce. These interests will be satisfied by payment intuit unless otherwise provided for in an <'-!BFI installment payment, agreemenr. A copy of Ihis Agreement may be bkd on IBM's behalf with ' appropriate slate authorities al any time alter a signature by IheCuslomer as a financing statement in order to perfect IBM's security interest. Such riling does not constitute acceptance of this Agreement by IBM- TRADEA ANO/OR FIt`CHANGE ALLOWANCE CREDIT The Customer agrees la make avaitabte to IBM the Credal()and/or exchange equipment listed on the lace here01 Ono( to or upon Dale 01 Installation of machines ordered' hereunder. or the (Becht° Date of Putchase for installed leased of rented machines. IBM may reduce the iradeln and/or Exchange . Allowance Credit and increase the Net Amour -if shown on the lace hereof if any trade-in and/or exchange equipment, when received; Is not in substantial* the same condition as Ahen inspected. ' RISK Of LOSS OR DAMAGE • .the Customer assumes risk of loss or damage upon delivery of the machines to the Customer, of the Elfw live Date al Purchase for installed leased Or rented machines. SHIPMENT (Except for the purchase of installed leased °Yielded machines)• IBM agrees to schedule each mae hire for shipment In accordance withilBM s. applicable shi menl sequence and will conitrm and amend as necessaty, the Customer's so hFdule. Prior to shipment: IBM will make reasonable acceinmodation to a delayrequested by the CoSIOmee.: I.•.. PRICE PROTECTION PERIOD'crieepflorihe purchiseoffrisialtedleasedortented machInes ) Prkes of the machines slated herein snarl not be subject la any established rice increase from the date on which this Agreement is signed by the Customer and IOM to. the original* scheduled shipping date (this period will at no time exceed twelve months). • If IBM's este bushed price for any machine upon the Date of Installation shall be lower. Nan the price for such machine stated in this Agreement, the Customer shall have the benefit of such lower pane. INSTALLATION ' • The Customer agrees to provide a suitable in slalMlien environment with all facilities prescribed by IBM: Machines purchased under this Agreement shall be installed as specified by IBM, Except for u(Ohase of installed leased or rented machines, the Date of Installation for a machine being installed will be the day (Monday Uhroogh Friday) following the day thal III Ile machine is i stalkd as specified by IBM, or (2} the machine is delivered to the Customer, if the Customer fails to provide a gullet)* installation environment or elects to delay inslanation as sDeulred by IOM • CON MORMON CHANGES By ayeernent between 'WI and the Customer, changes in the, conliguration of machines described haw may be made for to the dale of shipment. Such changes will be subject' to Drives and shipping scheduks in effect airtime' of change.. . . Additional features and model upgrades which are letet insullade may be ordered in %riling by the Customer under 'hie Agreement, at any time afler its acceptance by IBM lot Installation in the machines, whjecl to IBM's prices then generally in effect. • -f,;: , ; 7 WARRANTIES Macvinep purchased order this Agreement may be either machines Ankh are net* manufactured of assembled by lam Dom new Darts or serviceable used parts which afe equivalent to new in performance. or machines which eve previously installed. IBM warrants that each machine will be in good roiling aide, on the day that it is instalkd and that it will conform to IBM's official published specifications. The faltering. Wmrany Period wdf apply to the machines: Except la the purchase of installed kased or rented machines, the Warrbnly Pedod for each machine, wilt be 90 days (One year'on eledik motors) town:eating upon the Date of Installation of such machines, except l h at when the Customer elects to delay installation of Electric Typenfiter5 or moat Plate ssing El wpmed only, the commencement of the Warranty Period will be delayed until me machine is removed from its Vaginal shipping carton or (hp dale ninp,mOnth$ alter delivery. Achiever first °emirs, , f or the purchase of installed leased or rented machinea, ind, Warranty Period Went; machine will te 70 days lone year on ekoric mold's) Orin enema upnolhe date:the aflenalty ordered machine nag hral installed on rent or kase with the Customer. I. SERE( AND PARIS WARRANTY IBM Aid poadde, Warrant,'•mike to keep in Of restore to good orking order each machine for 96 dayys ((ant year on electric motors) Dornthe Widranly cOremeade Menf dale al no additional charge to the Dailniree, OM! as sel forth in the Section entitled'Exclusions. " This Warranty. service Includes crttenGre maintenance based upon the specific needs ofundividrtl machines as determined by IBM and unsrheduk4, 60kaff lefeeelsel Aiaieleebnce:Warrahly lerike*VI alto include fabrication, aditalment5 addreffraument of parts deemed necessity b IBM. Parts will be furnished on an exchange bads, and the renal ed pals Whew the property of Bi. Warranty serrke prnvMed under this Agree Men does not assure uninterrupted %oratwn of Ike math'ints. • CoMmenein pn VW Dale of Iades5nn of an additions( feat°re or model upgrade increment, IBM will droAde a 99 day Servc and Pails Warranty forte yta/ on electric motors). During Ihe'NarranyPeriod engineering than es deterMlned aDplkablp by IBM, will be conir:Red and instal:el b• IBMGn the machines. the C3ustomer may, by providing notice subject fo written conCemaf� by tgM, ekcf fa haw only mandalnry changes, as dethroned by IBM, instated on the Machines. IBM shall have I41f and Tree access to the machines to provide service hereon the Cusldmer shall promptly interns IBM of any changeIn the machine's f almn during 1 e , wanly Perwd. Se+vipe ootsfde'The Scope OI this Warranty will be 'tarnished at IBM's tune and mtimid rates then generally In ellKl II EXCLUSIONS the wall anbea proNdQQeel by ISM yMkt this Agi men do nal Include: (a) aesvllaor dama1iaeltOl Increase ncre selent min ltd eliUO used Shy I pyyre to continually provide q prescribed by IBM lnctudin -0et nol limited to, the failpre to provider or the failure of, adequate ekktrltal power, air-conditioning or ' nu middy Control; ' ' ' (b) repair of dankest or. Increase In stoke time caused by the Use 'of the machines for other lhan ordinary use for which designed, (c) repaG of damage, replacement of parts (due to other than normal wear) or repetitive smoke calls caused by the use of supplies; (d) repair of damage or Increase in servke Time caused by: accident: disaster, which shall Include but not be limited to lire Ikod, water, wind, and lightning la nSPOrution' negleCi or Midge: allele' Bons, which shall include, but not be funded to, any deviation from 18/A's physical, mechanical or elKlrkat machine design; attachments, which are defined as the mechankal, electrkal or elect Bonic interconnection to an IBM machine of non.IBM equipment and devices not supplied by IBM; or IBM machineBss,� a xcept those IBM machines whkh are owned by IBM, under the Service and Pads Warranty provision of an IBM purchase agreement or under an IBM stoke agreement; del repair of damage or increase in service time Caused by the conversion, Don one IBM model to another or the installation or removal of an IBM feeature "aware any Of the (WORM was performed by other than IBM. TAM extrusion shall app* only during the three months subsequent to the date of such machine modilkation;, III additional service time and replacement parts asswiated witha the installation by IBM of an engineering change w hen such a dddional service and pads are (cqulad due to the conrtslon'rem one IBM model to another or the installation or removal of an IBM feature whenever any Of the foregoing was performed by Other than IBM; (g) furnishing supplies or accessories, painting or refinishing the machines of lurnishing material therefor, inspecting altered machines, making speciBcalion,chanon or perf Diming services connected with relocation of machines, or adding or removing accessories, attachments of other decker, (hl electrkal . we( k. internal; to, th` machines or maintenance of accessories, alterations, attachments or other devices not furnished by IBM; 01 such serrke which is Immx Beal lot IBM to render because of alterations in, or aflechmenls to. the Malmo; and 'H1 protecting Waicenty service II the machine is KKated outside the United Slates; Puerto Rko. Guam or the Ca n41 Zone WITH RESPECT TO PURCHASE -OF INSTALLED LEASED OR RENTED MACHINES WHICH HAVE SEEN INSTALLED FOR MORE THAN 90 DAY THE CUSTOMER AGREES TO PURCHASE 7HE MACHINES ON AN ::"AS IS BASIS �W1ITRHAOUT WARRANTY. L NT ( F INC ELUDINCQBUI NOT LIMITED ARE ETHE IMPLIED WARR OTHER OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. - TRAVEL EXPENSE There w ill be no charge lot travel expense associated with Warranty service under this Agreement, except !ravel charges in those instances where the. machine rotation is not normally accessible by private automobile or scheduled pubtm transportation of I! the Customer Engineer is unable to get to and Dom the machine location with adequate time in-between lot machine repair within one day (IBM's central businesshours), In such instances the Customer agrees to pay Weal travel expense plus travel and waiting time al IBM's prevailing hour* rate - MAINTENANCE SERVICE AND PARTS ' Bellowing expiration of the applicable Wan antsy Period, lam if requested will provide, at IBM's rates and terms then iR effect, maintenance sernce and maintenanfe earls for the machines, as tong as such service and pans are generally avai Mak. ENGINEERING CHANGES IBM will, upon request lumishto the Customer, al 113M's. prices then generally In Wed, such engineering changes as IBM shall have availablefar sak and which may be, smlabk lotuse on, or in connection with, the machines IBM makes net reprecentalion that engineering changes whkh may be announced in the future will be suitable for use ono), ia connection with, these machines. PAiFNTINDEMNITY - IBM wdl delenddhe Customer against a claim Ural mac hints sV plied hereunder, or the operation of such machines pulsua nl to the current unalkred Opeohng Instructions provided by IBM lot such machines infringes a U.S. patent: IBM wilt pay resulting costs, damages and allomey's fees finally awarded provided Mal: a, the Customer promptly nobles IBM to wfnidg (tithe claim: and II such la m hal podded. or fp IBM' ' ih ion iS lady to Utah the,Cdst nief a b .18M,Cas sole wire) el the defense and di (e, W settlement negotiations. C ynier a Wing the permit IBM, at nil Ix On and modify the same s to M the E ec the CuStdrinet thenoninliinen right neither heco nlmde Bat 1 in machinesalalternatives or 16 repfuEOl noddylh¢ same sit LAM agres to o me Don inOtngtn mates an ofittel the estbyNgillgrM igre is fa grant In available, Ili a Cedilf9f regrew {oadorn the deoedsenwritten request, nshall IBM agrees to grant the ealr o er.a heeMd of red rear mach' s to bsnee by IBM. The depreciation shall an equal .amount pea year over the Me of cite mathlnei a�slabbstied by IBM. " - IBM shall have no liability for any [Mint based upon the combination of machines furnished hereunder with appparatus of devices not furnished by IBM or based upon alteration of the macphinqes supplied hereunder, d such claim would have been ecabed by)be abi nce of such ailOMBo0, IBM shall have fie liability lei any claim based aVOA the use of the machines In a manner other than specified in the Operating instructions provided by IBM for such machines, nor shall IBM have any liability for The use of supplies not lu rnished by IBM in such machines unless such suDphes are a substitute for supplies then avakbk from IBM and any dillelencce IAerebelwee0 are irrelevant to the alleged infringement. The foregoing slates the entire obligation of IBM with respect to inlringem end of patents by the machines Of any parts thereof er for the use thereat LIMITATIONOF REMEDIES IBM's entire h,abiply and the Customers exclusive remedy shall be as folio, s: In all situations involving performance or nompedorma me of machines, model upgrades of features furnished under this Agreement, the Customer; remedy is (1) the adjustment ar repair of the machine, model upgrade Or feature, of replacement of its parts Lv IBM, of, al IBM's option, reyMCemenl of the machine, model upgrade or feature, or (2) it, arler repealed efforts, IBM Is unable to Install the re achine. model upgrade or feature or a replacementmachine, model upgrade or feature ip good working order, or to restore it to geed, working order, all as warranted, the Customer shall be entitled to !Waver Waal ,ddma es to the Wilts9 Let WO in this Session, ,For any. ether.eiaIm concerning ptrl0isn+nce or non Iderfotmance by' -IBM Adbrsuant,td, of in arty -other rte retaled Yo' IIieiadbject' Mattel Ll; INS Agreement or any order pride(NisAgfeement live Customer shalt be entitled to recover actual damages -Id the' hmlls set loath in thls Stamp: ' IBM's handily for damages 16 the Customer for any cause whatsoever, and regardkss or Nn form of action, whether in contract or In toil including negligence, shall be limfied to the greater of $25,000 or the purchase price staled herein for the specific machines Unit caused the damages or that are the suD ecl matter of or are directly related to the cause of action. The foreg¢ooing hmtahon of IwDlllly will not apply to the payment of tbsl,and damage awards referred to in the Section enlilkd "Paten! Indemnity;" or to claims for personal injury caused solely by MIMM negligence. In no event will IBM he liable for any damages cadged by the Customer's lanure la perform the. Customer's responsibifijks or for any*sl props or other consequenlMl damages. even d IBM has been advised of the possibility of such damages' or for any claim against the Customer by arty other party, except as provided in the Section entilled 'Palen! Indemnity.' GENERAL 1 his Agreement is not assignabte w IWO (Me prior written consent at ITEM. Any attempt to assign any of the rights, duties or obRgabons of this Agreement without such consent is void. This Agreement can only be modified by aA riflen agreement duly signed by persons a uthofired to sign agreements on Wall of the Customer and of 10M(an authorized IBM Mpanaggee°. and vafldnce from the ferns add ((Malans of this Agreement in any ofder or other written notification from the Cu Slaw, wgl be of no effect. The term "this Agreement" as used herein includes any future %linen amendment made In accordance herenilh.:' , N any provision or pc orisiem of this Agreement shall be held to be InvaSd, Illegal or unenforCeahte, the vandily, legally and enforceability of the remaining provisions shad not in any way be affected or impaired thereby. No Midi, regardless of form; arising out of this Agreement may Nought by eitheDr party more than two years a U0r the cause election has arisen, or, In the case of nonpayment, more than two yea s from the dale of the last payment. •-�I MAI% not tespbnskte for failure to lupin its obhgabons�uede+ lhls Agreement due to causes beyond lis control. - ind Agreement will be governed by the Taws or the Slate of Hew York, , Purchase Agreement Oty, Type DESCRIPTION Sequence; Machine TYPe, Product, Style, Site, Pitch, Typestyle, Keybosrd, '- (Mike, Headset, Control, Panel Color IOr IPE) Color and Motor. List All Devices And Fonts. Destination Per Machine O Destination Charge Machine Pelee - O YY R Machine Price if machine Is now installed and In the possession of Customer under a last. or rental *creamer, Indicate the serial number; provide meter reading, Hoopla/. j�1 7aj.2444../ 1 f f r -I ± I I I l Supply Kits: _ i I 1 II i i Destination Charge Illi.j Purchase Price (Excluding applicable taxes and destination charges) D. It VOi For purchase of Installed machines, the purchase rites are subject to change until the P P P 9 Effective Date of Purchase within the limits set forth in the provisions of any applicable IBM lease agreement, unless protected by a valid quotation, Effective are ff ctiv eDat Quotation o ExQuotati Date Trade-In/Exchange Equipment (Follow sequence described above) OvantttY Ty EfA ,� DESCRIPTION Include any deduction due to machine condition Serial Number Net AIIOWence rr Total Trade -In and/or Exchange Allowance Credit I► i Sub -Total (B — C) Stale and Local Taxes I Destlnatlon Charge • (A) P l � Advance Payment Received/Purchase Option Credits (if Applicable) � j NET AMOUNT (D-4- E IF F - O) l�`1U �,'- THE TERMS AND CONDITIONS ON THE REVERSE SIDE ARE PART OF THIS PURCHASE AGREEMENT THE CUSTOMER ACKNOWLEDGES THAT HE HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS, AND• CONDITIONS. FURTHER, THE CUSTOMER AGREES THAT IT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES, WHICH SUPERSEOES ALL PROPOSALS OR PRIOR AGREEMENTS, ORAL OR WRITTEN, AND ALL OTHER COMMUNICATIONS BETWEEN THE TIES RELATING TO THE SUBJECT MATTER OF THIS AGREEMENT - International Business Machines Corporation ewe A —.rr 6. ..' Please Type or Print all Information except signature♦n _ ne SentW l/ks�Ae�dysle ia. / ()_... / -• r• 571 &. OH. No. : ? Cu4o, ran a"/rc toes By ca.ro . swn.±w._AL- owe 0 ♦ Al Id rf ♦ Vekeed �. �,.. Signed By — Me Servlce�Agreemobt (For Electric titer an t P co a g GI merit Only) OPTIONAL -MUST BE INITIALED TO BEWALID ,. Terms and Conditions on Attachment Model Coerce Per Unit i Customer (Agrees ) (Declines ) To Purchase 4' 3.14. - (Initial )�...----^-�'" Unifiers}'T '�` i� 0 Service -A r Warrantyt O�guf ervlaT3 ce Agreement j i'"---t(Excludes IPE Systems equipment) ❑ Automatic Service Agreement ' For Meg Media Products: For Copier,Productal Supply Agreement Customer (Agrees (Initiate) j Customer (Agrees tI if • • ) Customer Purchased Supply Agreement I (Declines9,1 , On Maley ) (Declines ' • •' •'''Ildifieiel' • # ) E)Yes I: No llo Sign S/A ft On Inslallatloni To Sign S/A IIt On Installation,. . (C) (D) (E) (F) (G) (H) ,'' y, ref Z 04144 UIM Et, CUSTOMER 4tVt N+y`Fn.l `rl aru Wl lira •C'> 1 LI z form NI 1p;rhsfIrrrrs arm, Trf@rfr 1711,11 TTIGlvire„ ,T,I Io I Iii 14L,uoIInV34Tbu'if �I rlJn,≥r',1V'N IS {•,few sit l9 sta!n.,,q pre IlN a, el 'legs Ia1UPNU rnf ni, fn wiglr av 1, lollin)or•p,yl st,uluau icuollefsp3l pulsW!Ing 0i twat suflopn) ,. «.•..... .Jisu.... ... Service After Warranty Agreement ACCEPTANCE TERM CHARGES TAXES DEFAULT INSPECTION WARRANTY; REMEOY GENERAL • Customer hereby orders IBM Service and IBM agrees to furnish such service for the equipment listed In accotdance with the terms and conditions herein specilled. Acceptance of this Agreement by IBM is contingent upon (1) a sallslaclory credit report on tho customer and (2) with regard Ip the dollar amounts slated herein, the absence of any mathematical error or deviation from IBM's standard prices. Union advised to the contrary within fifteen days, the customer may consider Ihis Agreement to have boon accepted by IBM es written, This Agreement will beconto effective on the fits( day !allowing o>ipiralion of warranty and will continue fof a period of 9 months. This Agreement will be automatically converted to the standard Service Agreement for successive one year periods upon receipt of payment for Service Agreement Charges In effect al the lime of invoicing or conversion. See reverse side for terms and conditions of the standard Service Agreement. II render inlllel Nine Month Service Agreement Charge bitting Terms are net thirty days. Alterations, attachments or NW'S- The customer agrees to pay all charges due hereunder. IBM w In advance upon receipt of a signed copy of thls Agreement. nation changes may tequila an Increase in service charges. All parts will be furbished on en exchange basis and will be in tho equipment. An additional charge will be made for all now pads of parts guaranteed to perform as new when used batteries. A tone charge shall be added to the Service Agreement Charge for each unit of equipment located more than fifteen miles from IBM's nearest point al service. Travel and labor time plus travel expenses will be charged el IBM's established hourly and mileage rates lor service rendered al the customer's request after IBM's normal bus lnoss hours or on Saturdays, Sundays and holidays. There shall be added to all charges (Including any zone charges) amounts equal to any taxes, however designated, levied or based on such charges on this Agreement or the services rendered or parts supplied pursuant hereto, including stale and local privllege or excise taxes based on gross revenue, and any taxes or amounts In ileu thereof paid or payable by IBM In respect of the foregoing, exclusive, however, of taxes based on net income. II the customer does not pay the amount due hereunder: (1) IBM may (a) refuse to continuo to service the equipment or (b) furnish service only on a "Per Call" basis; and (2) the customer agrees to pay IBM's costs and expenses of collection, including the maximum attorney's fee permitted by law, said fee not to exceed 25 percent of the amount due hereunder. No inspection is provided under tho terms of this Agreement IBM warrants that: (I) it will provide IBM Service Availability for equipment covered by this Agreemenl, provided the equip. ment is located in the United Stales, Puerto Rico or the Canal Zone; and (2) all parts furnished hereunder will be tree of defects in malarial and workmanship al the lima of installation. In the event of IBM's breach of any warranty, the customer's exclusive remedy shall be that provided this Agreement is stiff in effect as to the unit Involved. IBM will: (I) make all nee• essary adjustments, repairs end replacements, subject to the terms and conditions of this Agreement; (2) replace any parts which were installed hereunder and found to be defective as of tho lime of installation. NO OTHER WARRANTIES, EXPRESS OR -� IMPLIED, INCLUDING THE WARRANTY OF MERCHANTABILITY, SHALL APPLY TO SERVICE OR PARTS. This Agreement does not cover: (1) service or parts required by causes other than normal use or necessitated by the Instal. Lai ion of or malfunction of non -IBM parts, attachments or devices, and (2) expendable supply items such as typewriter ribbons, paper, batteries for portable input processing equipment and magnetic recording media and (3) time equipment. IBM shall not be liable for Incidental or consequential damages. IBM shall not be responsible for failure to render service due to strikes, lire, flood and causes beyond Its control. This Agreement constitutes the entire contract between IBM and the Customer with respect to service of the equipment covered by this Agreement and no representation or statement not expressed herein shall be binding on IBM. The terms and conditions herein shall prevail notwithstanding any vatiance with the terms and conditions of any order submitted by the Customer with respect to Service. 3146,44(1 Regular Service Agreement Terms and Condilions ACCEPTANCE Acceptance of this Agreement by IBM Is contingent upon (1) a satisfactory credit report on the Customer and (2) with regard to the dollar amounts stated heroin, the absence of any mathematical error or deviation horn IBM's standard prices. 'Men advised to the contrary within fifteen days, the Customer may consider this Agreement to havo been aceepted by IBM as written. TERM This Agreement wilfbe automatically renewed for successive one year periods upon receipt of payment for Service Agreement charges In ellecl at the time oI renewal. Either party may withdraw a unit from this Agreement or terminate Ihrs Agreement al any time by giving thirty days prior written notice to the other party. CHARGES The Customer agrees to pay all charges duo hereunder. IBM will render Initial Annuat Service Agreemeet.Charge billing In advance upon receipt of a signed copy of this Agreement. Torms are not thirty days. Alterations, attachments or specification changes may require en Increase in service charges. All charges specified are those currently In effect and are subject to change at the lime of reneWal. Parts will be furnished on an exchange basis and will be new parts or parts guaranteed to perform es new when used In the equipment. An additionalcharge will bo made for all batteries and platens which are furnished. A zone charge shall be added to the Service Agreement Charge for each unit of equipment located more than lateen miles from IBM's nearest point of service. Travel and Faber time plus 'ravel expenses will bo charged at IBM's established hourly and mileage rates for service rendered al the customer's request alter IBM's normal business hours or on Saturdays, Sundays and holidays. TAXES There shall be added to all charges (Including any zone charges) amounts equal to any taxes, however designated, levied or based on such charges or on this Agreement or the services rendered or parts supptied pursuant hereto, Including slate and local privilege or excise taxes based on gross revenue. and any taxes or amounts in lieu thereof paid or payable by IBM In respect °lithe foregoing, exclusive, however, of taxes based on not Income. DEFAULT If the Customer does not pay the amount due hereunder: (1) IBM may (a) refuse to continue to service thr equipment or (b) furnish service only on a "Per Call" basis; and (2) the Customer agrees to pay IBM's costs and expenses of collection, including the maximum alterney's fee permitted by law, said fee not to exceed 25°% of the amount due hereunder. INSPECTION Inspection(s) will be made during IBM's normal business hours. II portable Input processing equipment is not made available for service. at the location indicated on this Agreement at the time IBM's representative calls to make an inspection(s). the inspection will be per- formed at the Customer's request. There will be no refund If In any such case the Customer fails to request an inspection. At the Customer's request, IBM will make an "additional" Inspection of any unit of equipment:at IBM's then prevailing rate for an "additional" Inspection. WARRANTY; IBM warrants that: (1) it will provide IBM Service Availability for equipment covered by this Agreement, provided the equipment's located REMEDY in the United Stales, Puerto Rico or the Canal Zone; and (2) all parts furnished hereunder will be free of defects in material and workman. ship al the time of installation. In the event of 16M's broach of any warranty, the Customer's exclusive remedy shall be that, provided this Agreement is still in effect as to the unit involved, IBM wile (1) make all necessary adjustments, repairs and replacements, subject to the terms and conditions of this Agreement; (2) replace any parts which were installed nereunder and found to be defective as of the time of installation; and (3) refund to the Customer an amount equal to IBM's then prevailing charge for an "additional" inspection for each addi- tional inspection contracted for hereunder which IBM falls le make except, as provided above, when equipment is not made available to service. NO OTHER WARRANTIES, EXPRESS OA IMPLIED, INCLUDING THE WARRANTY OF MERCHANTABILITY, SHALL APPLY TO SERVICE OR PARTS. RECONDITIONING When In IBM's opinion a shop reconditioning rs necessary because normal repair and parts replacement cannot keep a unit of equipment In satisfactory operating condition, IBM will submit a cost estimate of needed repairs which will be in addition to Service Agreement charges. II the Customer does not authorize such work, IBM may refuse to renew this Agreement for the unit GENERAL This Agreement does not cover: (1) service or parts required Ly causes other than normal use or necessitated by the installation of or malfunction of non•IBM parts. attachments or devices, and (2) expendable supply Items such as typewriter ribbons, paper, batteries for portable input processing egoipment and magnetic recording media and (3) time equipment. IBM shall not be liable for incidental or consequential damages. IBM shall not be responsible for failure to render service due to strikes, lire, flood 'and causes beyond its control. This Agreement constitutes the entire conttacl between IBM and the Customer with respect to service of the equipment covered by this Agreement and no representation or statement not expressed herein shall be binding on IBM. The terms and conditions herein shall prevail notwithstanding any variance with the terms and conditions oI any order submitted by the Customer with respect to Service. Automatic Service Agreement Provision: Each unit of equipment purchased alter this Automatic Service Agreement Provision Is signed will automatically be placed under Service Agreement al the termination of Its Warranty Period for the balance of the then current contract year of the Service Agreement under which the Customer chooses to place the unit on maintenance. However. any such unit may be excluded hom the Service Agreement by written notice lo IBM thirty days prior to the expiration of its Warranty Period. Copiers, Graphics, Input -Output writers, Meg Card "Selectrlc" Typewriter, and MUST products are not Included In Ihis proViston. The initial Annual Servlee Agreement Charge for each unit wirl be the lower of (1) the Charge In effect on the day the unit was ordered or, (2) the Charge in effect on the effective dale of the Service Agreem OM under which It is placed on Service or, (3) If that Service Agree- ment has been renewed, the Charge In effect on the date II was last renewed, prorated for the balance of the then Mont contract year. 4' TERMS AND CONDITIONS • ACCEPTANCE Acceptance of this Agreement is contingent upon (1) a satisfactory credit report on Purchaser, and (2) with regard to the dollar _ t r amounts stated herein, the absence of any mathematical error or deviation from IBM's standard prices. Purchaser may consider this Agreement to have been accepted by IBM unless advised to the contrary within 15 days from the signing of this Agreement. The date on which Purchaser signs thls Agreement, If subsequently accepted by IBM, will be the Effective Dale. TITLE Title to Supplies will pass to Purchaser on the date of shipment from IBM, or on the date of acceptance of this Agreement by IBM, whichever Is later. ( V) SECURITY IBM reserves a Security Interest in the Supplies tisled herein or to be ordered in the future under this Agreement In the amount of INTEREST their purchase price. These interests will be satisfied by payment in full. A copy of this Agreement may be filed with appropriate State authorities at any time after signature by Purchaser as a financing statement in order to protect IBM's Security Interest, Such filing does not constitute acceptance of this Agreement by IBM. RISK OF LOSS Purchaser assumes risk of loss or damage upon delivery of the Supplies by the carrier. ( V) DELIVERY Purchaser agrees to, accept delivery of the Suppties ordered hereunder in quantities no less than IOM's established minimum ship• ping quantities and in multiples of IBM's standard packaging quantities, within one year alter (a) re Effective Date, and (b) each Automatic Renewal Date (if any). (V) • TERM This Agreement will run for one year from the Effective Date. The Automatic Renewal Date will be one year after the Effective Date. The Agreement will be renewed automatically for successive periods of one year each unless terminated by either Purchaser .: or IBM upon thirty days' prior written notice, except that this Agreement will not be renewed automatically if Purchaser does not accept delivery of the full quantity of the Supplies ordered hereunder during the immediately preceding year. IBM reserves the right to restrict the number of scheduled shipments, and to establish minimum shipment limitations. ( V) PRICING The price of each Supply item (including substitutions and/or additional Supplies), except copy paper, Is based on the total quantity of BIM Supply item and similar Supply items originally ordered hereunder for specified shipments as Indicated on the face hereof during the term of this Agreement. - The price of copy paper is based on the total quantity of paper ordered per shipment to a single location. Prices quoted for. copy paper wilt be firm for thirty days. II Purchaser does not accept delivery of the total quantity of Supplies ordered hereunder within one year after the Effective Dale or Automatic Renewal Date, IBM may rebrll Purchaser for those Supplies actually delivered at an increase in price per Supply Item corresponding to IBM's price list on said Effective or Renewal Date for the quantity of such Supplies delivered to Purchaser,' and Purchaser agrees to pay this additional amount. If a price Is reduced during the term of This Agreement, Supplies which are shipped on or alter the Effective Date of the price reduction will be invoiced at the new price. If this Agreement is automatically renewed. IBM's standard prices in effect on the Automatic Renewal Date shall apply for the following year. All prices are FOB shipping point, transportation within the United States (including Puerto Rico and the Canal Zone) at IBM's expense. I .: Terms are net thirty days from dale of Invoice. TAXES There wilt be added to the prices hereunder amounts equal to any taxes, however designated, levied or based on such prices or on this Agreement or the Suppties, including state and local privilege or excise taxes based on gross revenue, and any taxes or amounts in lieu thereat, paid or payable by IBM in respect to the foregoing, exclusive, however, of taxes based on net Income. .I ( V) SUBSTITUTIONS) If at any time Purchaser forecasts purchasing an increased quantity of Supplies IBM, at Purchaser's request, will cancel this ADDITIONS/ Agreement and negotiate a new Agreement specifying the increased quantity of Supplies and the appticable price. DELETIONS At any lime IBM may delete from this Agreement any Supply item listed herein. If such withdraw!, results in 1 archaser using a reduced amount of Supply items, IBM will not increase the applicable price for such Supply items during the then current term of the Agreement DEFAULT If Purchaser defaults hereunder or it a petition in bankruptcy Is filed by or against Purchaser: 1. IBM, in addition to other remedies; may repossess any Supplies which were previouslydelivered hereunder and for which payment has not been received; 2. IBM may refuse to make further shipments of Supplies; and - 3. Purchaser agrees to pay IOM's costs and expenses of collection and/or repossession, including the maximum, attorney's fee permitted by law, satd fee not to exceed 25% of the amount due hereunder. - , WARRANTY/ IOht warrants the Supplies to be free born defects in material and workmanship at the time of delivery. . REMEDY in the event of IOM's breach of any warranty. Purchaser's exclusive remedy will be that IBM will repair or replace the defective Supplies provided that Purchaser returns said defective Supplies to IBM in the United Stales, Puerto Rico or the Canal Zone within one year after delivery. ' NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE WILL APPLY TO THE SUPPLIES. GENERAL inM will not be liable for incidental or consequential damages, This Agreement constitutes the entire contract between Purchaser and IOM and no representation or warranty not expressed herein will be binding on IBM. The foregoing terms and conditions will prevail notwithstanding any variance with the terms and conditions of any order submitted by Purchaser with respect to the put'• chase of Supplies. - Either party may terminate this Agreement tor 'allure. of the other to comply with any of its terms or conditions. r , (✓) APPLICABLE TO SUPPLY AGREEMENT ONLY. • ., �iri.,r ,"!iT4'4e,Qr r i i Ris!onnti aRI oats 10 W tehase and In Lev ndeal Baia a Mahlon C.orhorabu n (IBM I by ils Mralert; e el this A`ren:eat even to sent on the ',Wonlag tot et and cis ihhbnnt l tin min Tina>linen on lhn orI vie of Ns Agi rroied Lender Mese buns allot fond toms, tDM wig 11) sell mnchines 10 Iho Cu5lmn r and Ill pro Wn tants set vire, as rest shed herein IAn Cusomer avers to ottepl the machines rue Wananry 1tl v ice under the knms and cendilmns or Ihis ,1gieement. the Custometr Further agrees anh respect to the nu c titles to meet the iespnnsrbihty Ina ell Iheu seine lion to achYteto the Cuslo mn s intended results, IN Iheu use and !il P'er lesulls oblampl Iherelinin the Customer also bat vie rl spehsib'bly lot the sehttem and Wu nl, and resmllt obtairmi Frnm, any other cis LIT Rent or serve!'s Vatd with the neat hoes Acceplance of this Agreement br IBM is COntingenl upOlciil asabdatlaY MOO report an the Cuslomer and I/I with iegard to the dollar amounts shown On 11x0 firs' Mee el Ms Agrcemenl. Iht absence of any Aylhemalcai et ror of dee Paton bent IBM's curienl sac es gent. advised to lie contrary within IS days on Itt4 as wsheny:e �odl0 b tCree went. tca customer maysons:der Ihis/mttereel Ix have been accepted by e and erred on the date signed by IPM I he term -machines" as used in this Agreement Weis to machmes andrer their model uPgrddes and fealties unless the tented requites kedkvlduar lc"( a le model Unfrocks and lealu re S. PAYMENT the Customer J at tes to pay the Pure hl se Pike less Jnv applicable I race In and r of Latin age Alkwan(e tied" as sheen on the lust page of This 4, omen; (Kept ler the purchase o1 installed leased Or rented machines. Ihts Agreement must be signed by the Customer and accepted by IBM on on belore the Dale of Installation of the machines Payment Items are.nel )0 days nom the date 01 invoice, unless otherwise provided for in an installment paymenl agreement between IBM and IAe Custom,. I he Cusiemegh revs to pay JdY 1pplicab:e Destination Charges rem an IBM exertion as shown on the lace of this Agreement, and any riggmg charges. in accordance with IBM s then current shipping and Wimp practices. For the purchase of installed teased m rented machines: Payment in lull must te>ubmdled to IBM with this Agiee mane unless other is Ise Welded lel in an ins'aemenI payment agreement Fein een IBM and the Customer. The prices. stared herein are c:rhrsi'.r or any charges which are due or may become due hem the Costa men ender any OEM base Or tCml al agreement relating le Iho MaNina. TIC prices on the hal page of this Averment arc enl yard al l0 the Quolahxn'£ape at ion Date. I he se ptic es are subject to change unit I he k I ladle Dave of Pp i c tease within the limits srl loth in the prods ons of any aeDhra to IBM tease aht Mere ell lures protteled by a valid quolabon. the Metric Date of Purchase shed ho the Ulu of the f I tech he Dale oI Qmolal,on or the dale on which this Ageemt a. signed by the eosinmutis 'or clad by IBM al its Branch (Mee Address shown on the hen page a1 Ihis Agreement. provided Thal sucn receipt is not Wei Than the Quotation Isola!ron Dale. Ilse machmes nel br immolated snider Iho applicable IBM lease or rental agreement hel A Lenten and Inr Customer as of 'herby immediately preceding the Enceinte Date of Purchase. ' In addition to the prices s h onn on the 'list page a1 this Agreement. I he Customer eves to pay amounts MW I le any sans resulting lom eh is Agreement er JnY ace soles heleundn, etctusve OI Id res based on no ire me Any posting pmpor%tales a Ssct>ahie on the machines alley detriery to the c arse, shell be bone OY the Cuslomer, en rppi Lhal any such lases as snsabte on peer c base of instalkie leased or tented machines on Or Jae, the FI recrive Date xl 1`urehne shall Ise borne by the Customer. TITLE they for purchase of inslaned leased or tented Machnes. bee to each machine ppasses to the Cu Blame' on the dale of shipment hom IBM or on me date this Agreement is signed by ISM, provided that such Agreement's accepted by Mkt. whichever is later FCr purrha se el insulted leased or tented m.uhums. Idle In each our horn passes on the Effective Dale of Purchase SECURITY INTEREST sBM fe secret J pnthate money set tardy :Meuai a each of the mablea kled herein in the dm0onl of its Purchase PeCe. The Se ,elere Sll roll hp Sashed by payment in lull unless 01 h erntSe Waded for in an IBM installment paymenl agreement. A copy of this Agreement may be bled on IBM's behad with appropriate Male aultina tes at any time alter a signalute by the Customer as a financing it dtement in older to perfect IBM's security interest. Such Bang dots nol constitute acceelaoee aphis Agteemenl by IBM. TRADE•IN AND/OR EXCHANGE ALLOWANCE CREDIT The Customer agrees to maae available to ?BM the bade an and/or ercha nge equipment hsted on the lace ',meal poor to or upon Dale al Installation of machines ordered heteunder, or Ike £Beene° Odle of Purchase for instalied'fated or rented machines. 184 may redact the leade In andym Iahange Adomant a C+edd rnd nn c rase the Net Amount she w n on thr lace hereof d any b ade rn and eor et c barge equipment, &hen [mired. Is nal in subsea nbalty the same comblion as n en inspected. RISK OF LOSS OR DAMAGE the Customer assumes Fish of lass or damage upon delivery of the machines to the Custereet, or the Elteclne Dale of Purchase for insla lied leased or anted mxhines SHIPMENT (£seep' lot the pmc hose OT enitalred teased ar rented machmes) BFI agrees to sceedure each mxhoe rer shMmenl in accetdance with IBM's applkable shipment sequence and Nil co Veen and amend as necessary. Ile Customers schedule. Pl for to shipment. IBM 'Aril male reasondhle accommodation 10 a delay requested by the Cuslomer. PRICE PROTECTION PERIOD IEuceprfe!IhepurchaseplinstalledleasedOrfeed cdmachines) Prices el he mac hires staled herein shall not be subject to any established pact increase nom the date on wh+th this Agreement is signed by lie galenite and IBM to the originally scheduled shipping dale (this period will at (101,me!recd rn elve months) if IBM's eslabeshed price for any mace tie upon the Date of tnslallation shall be lowee than the pike for such machine slated in this Agreement. lee Customer shag have the benefit of such lower pike. , INSTALLATION me CutlOme, agates to prefide a suitable installation environment with all latihbrs presented by IBM. Mac hires purchased under this Agreement shall be installed ai sWilted by IBM. E.cept lot purchase of installed leased m rented machmes. the Date of installation lot a machine being insulted vial be the day (Monday through Imlay) following the day that 111 the machine is inslalkd as speeded by IBM, er 12) the mac hme is derucaed to the Customer. II the Customer lairs to plurldt a surlatee msralralaon envy oilmen t, of elects to delay install Pon as sPtCd,ed by IBM. CONFIGURATION CHANGES By agreement between IPM and the Customer, changes in the configuration oa machines described then may be rack grief fo the date el shipment. Such chances will be subset] la tikes and shipping schedules in effect ar time of change. • AEdil'ional Intuits and model upgrades which are hek) installable may be ordered in writing by the Customer under Ims ADeemenl. at any brae alter ds acceptance by IBM, roe installation in the machines. sobjem to IBM's prices then gentian/ in el feed WARRANTIES Mach nos putrhased undue this neermnd may be ollin machines Athol, are newly manufactured of assembled by IBM fiche nee. eat Is or 1rnwit* used pill whit h are equivakeill0 new an perlormance or mach,net Ahifh wrre pro mosly instated IRV nJ ronfs Pal fah machine will be. in good wading Order On Rre dal inn d is re slatted add that ol cite conform to IBM's Mee published specrfkalkns. the logo e, mg 'llarh'nty Peno1 will apple to sin ma n hmea fecrpl for the pmaha!e n1 0,51.'11(.5 teased or roiled mwhrnes, Ilv IV Wanly Period 'Oh each re Jaime ay,B la 9d dam Pone yeti nn rk0rk mmalSI commencing upon the hale of Installation ova', mx br o.l ow leaf when the Calorie. eke es in delay ins l allot bon of floe irk f yprwnters y lrpul Pricee Ssog inurement only the commentemem 01 the Warranty Period will be detailed mild the ntchree •1 remained them irs original shipping Galen or the date nine months alter ettNHy nn✓tithei evil occurs for Or purchase of mslalred leaned or fenirdmachines, the Wan anly Persdd for each machine will to D9 days lone year on &e ine molars) commenting upon the dale the originally ordered maceine ea rase in PPM nn rent of kite wllh the Cus.omet. f, SERVICE AO PARES *ARRANEI• IBM wit aor`de'Narranly serene to keep in Or restore CO Rodeo king order each machine for 90 days ((ore year en Patine motofs) hom Int'Harmer/ <Ommerdemgnt dak at no additional charge 1yy the Cureoper error at al lath in Po Sailor. entitled "Extrusions " Ins Warranty service intudes prerenure mildew:et net C a sin upon I he word (weds of indrradoal machines as determined by 18M and runset led& on caRl emenial mnmena nee Womanly sere:te will also non hide lvbrkatkn, admyuslmenla 404 repcaUmenl of Pea deemed nestS14,1 by IBM. Pals eau be lu,rny3hed"on an!MA nge bates, and me reprKM parts become rye properly of Om WWI my stride ponder( under.I hit Agreement does not dta rt u(maestupred ovierfoo of the rY.Aieet• C/,rmMUli On Me gee Of halatla lon of IA additional fealu re or mOAH u0p,lde int emell, IBM wRl p ride d ID dty Swot and Park Oa vainly lent yea, pis e'tmrnC morolsl. a During the florae ty Ptlkd. lA{v ¢:ring chips, determined aeoni!oat by IBM, will be cambered and marred by HMI /on the emenres fire Cotlemen may, by providing nobce subject to milled tnnfru.vr✓,d by Ili! e'ecl In else only in:040mi. obancti, as determined by JEIM. inflalled On the IPM shmx all have lull anti Int mess In the hines 1b Preside •S}}elykn IAn}}nn...l tin CuslQQmel 6hal! pwrn tly enun IIIM or any thane in the wahine! la abort during the Wartaely trod, Se to oulsnle lilt scnla VI lb.% Miran!, wig be tin nishld a1 IBM's hole and material tales [hen genet ply In plttl. 11. EXCLUSIONS the *alai In ovided by IBM under this Agreement do nol Indude• dal avail m damage nr inueace in snake lime canted by IaAmt to continually pray de a stot de hiatal£.hon enoinnmenl *Oh all facilities prettobd by IBM irkludme, but not Broiled lo, the failure to provnlc, el the lailure 01, adequate ekelied pone,, ail c nnQdi oning 0t humidity Centre'; @) mini, el damage ur increase in seek! time caused by the use o1 the machines for other than ordinary use Im which designed; IO repast of damage. replacement of parts Nue l0 0110 than normal near) of fepelileit service galls caused by the use 01'Wheat Ida repail 01 damage or iperease in ser vke time caused byi Widen': disaster, whkh shall include but nut be aim ded le, lire, flood. Nate wind and gghlninya: tronspotatnon: neglect of misuse: ellera• lions. nhicn shall in<tude, but not be limited 10, any deviator From 18M's physical, mtebankal Of eleddcal mA.hlne design; allxhmcnts, which are defined as the enabankal, eletlreal of Met Ironic interconnection to an IBM machine of non•IBM equipment and devices nol supplied by IBM; or IBM machines. Mt pt lhose IBM machines nbieb are owned by IBM, under the Service and Peres Womanly Wove skin of an IBM purchase agreement of under en IBM stoke agreement; (e) repair of damage er increase in server time caused tiy the conversion Irom one IBM model to another or the Installation or removal of an IBM feature whenever any of the foregoing was performed by other than 18M. this contusion shall apply only during the Nee months subsequent to the date of such machine mod,lkalkon: Ib additional service lime and replacement parts associated with the instillation by IBM of an engineering change when such additional wvke and par Ls are required due teat convegl0n Irom one IBM model to another or at installation or removal of an IBM feature whenever any of the loregotng was pr+teemed by other than IBM: lel furnishing supplies or accessories, painling or refinishing the machines or furnishing material Mettle'. inspecting altered machines. making specification changes or odor ming serykes Connected Ailh relutdtion of machines, OF adding of removing accessories. attachments orother devices', lb) Mabee! %Ole edema' 10 the machines or msintenana el accessories, alterations. allot hmenis or ether devices not furnished by IBM; UI such %eh nee whkh IS impractical Pot IBM 10 render because OI alterations in, orattachments to. the machines; and III providing Wananly servo: it the methno la totaled outside the United Stales, Nedra Neg. Guam or the Canal lone WITH RESPECT 10 PURCHASE OF INSTAILEO LEASED OR RENTED MACHINES WHICH NAVE SEEN INSTALLED FOR MORE IRAN 90 OATS THE CUSTOMER AGREES TO. PURCHASE THE MACHINES ON AN "AS IS" BASIS Wa !ROUT WA RRANT'l tent FOREGOING WARRANTIES ARE IN LIEU OF All OTHER WARRANTIES EXPRESS OR IMPLIED INCLUDING BUT NOT LIMITED 10. THE IMPLIED WAR RANIIES OF MI RCHANIABILIII AND FII NESS FOR A PARTICULAR PUPPOSI. TRAVEL EXPENSE IBM will, upon request furnish to the easterner. al IBM's pprkes then geneugy in Ont. such engreeeting changes as IBM shall have available for sate and whkh may be, suitable for use on, b M connection nvth, the machines. IBM makes no tepresenldtion that engineering changeswhich may be • announced in the future will be salable lot use on, or in conneckan with, these machines. PATENT INDEMNITY IBM will defend the Customer Spans' a claim Thal mxhines s upplied heteu Mee, or the operation 01 such machines pursuant to the cult end unateed °ovaries, In vli ec a em ; lond d by rem lot such machines, infringes a U.S. patent iBM wig pay resulting tolls, damages and attorneys fees finally awarded provided a. the Customer promptly notifies IBM in wrihng of the claim; and b. IPM has sok control of the defense and :Winkled settlement negotiations.. II such claim has xcurred,Ot in IBM's opnkn is harry to Oceur, the Cu slomet agrees to permit IBM; al its option and moose either to prof tae for the Customer the rest to aonbnue Long the machines or to (crime °, Med'l'e the same so that laity become non -Wringing it neither of the foregoing alternatives le seasonably available. the Customer agrees to feun the machines on written request by IBM. IBM agrees to giant the Customer a credit for returned machines as depreciated. The depreclation shill be an equal amount pet yeas over the hie of the machines as eslabeshed by IBM. IBM shall have no nabihty lot any Maim based upon the combination of machines furnished heteunde2 with as aulus or devices not furnished by IBM or eased upon alteration of the machines suppled helm under. d such claim would have been avoided by the absence of such alteration. IBM shah have n0 Gabrielvy forany Maim based u9on the use of the machines in a manner other than spaded in the Operating Instructions proded by IBM for such mathines, nor shall IBM have any ha bail), lof the use ol. supplds not ured bed by film in such machines unless such supplies are a substitute lot supplies then available Irom 18M, and any dilerences 1l a rebetneen are Irrelevant to the a Rend. inhingement. • the kiwi mg stales the entire obAgation of IBM with respect to intringemenl of patents by the machines or any parts thereof of for the. rite thereat. LIMITATION Of REMEDIES • IBM's entne liability and the Customers eicrushe remedy shall be as toggles: In all situations involving petrol mange of nop'perferma Me 01 machines, model upgrades or features lurn,shed under Ibis Agreement, the Customers remedy IS MI the adjustment or repair of the machine, model upgrade of lealure, or replacemenl or its parts by IBM, or, al IBM's option, replacement of the machine, model upgrade or feature, or Wit alter lepealeed efforts, sRM ks.unabk to InsMA Ibe fnMINIti mpfe1 upgrade or feature of a replaacemenl machine, model upgrade or feature in good evens order, Of to feSIOre it k good *corking cider, an as *monied. the Customer shall be entitled la recover actual damages to the limits set forth in this Seoleoh for any other claim concerning performance or nompelmmance by IBM quisuanl to, or In any other way telated to the subject matter of. this Agrcemenl or any a del undo Inks Agreemen 1, the Customer shall be entitled ro leaves actual damages lo the rues set forth in this Sec titan. IBM's Ira bigly for damages to,lhe Gusto mo for any cause whatsoever, -and regardess of the form 01 action, writ l ker in contract or to foil including negligence, shall be Amded to the greater o' 575,000 or the purchase price slated hertin for She specilk machines Ihyl caused the damages or that are the subject mallet of or are directly related 10 the (attars o1 achon. the foregoing bmU lion 01 basin, wig nol apply tome ea went M roll and damage awards IC1orrM 10 in the SeOlien coil W " Paknl Inrkwandy, ' a CO elan lorpiysonal injury caused sorely by IBM's negligence In no even, &al IBM tie hable for any damages caused by the Customekst failure to perform. Iho Customer's it sponsibmfes or for anf lust profits of Meet consequential damages, even if IBM has been advised of the post.') ibly of such damages, or lot any claim again!! the Custom; by any other party. e Kept as prowledinthe Section ennlred 'Patent rndemndy. GENERAL Ihis accrual is not assignable.wit Ant the prier mil lenconsenl of IBM. Any attempt to assign oat 01 the derails, duties orobligations o1 Ihis Agreement wdhoul such consent Is void. This Awe menl can only be modified by a written arm men! duly signed by persons aul i mired to sign agreements on be hall of the Customer and or 18M On authorised ISM Manlier). and variance from the (emend conditions di this Apeemenl In any Order or other suttee notiheation from the Cuslomer, will be el no ettefl. I be term this ApeeMehl" as used herein intrudes any future written amendment made k madame herewith; Many provisioner provisions o1 this Agreement shall ye held to be Invalid, ilk gal of unenlorteable, the validity, keahly and enfortabihfy of the femaining ptovisions shall not in any way be atletlM or Impatfed l eie y. No action. regardless of ram, rising out of this Agreement may be brought by tether party more Than Iwo years afkr the cause al Khan has arisen, Of In the case of nom portent, mine Nan Aso years from the dale of l h t fast eafinenl. IBM (ssClim!moonsei t for Ware to IulBll its obtgarlonspnder Ihis Agreement due to pauses beyond Ilt Shhr ewmen( will be governed by the tans of the Slek or Netr Va T. RESOLUTION RE: THE BOARD OF EQUALIZATION, 1978, WELD PETITION OF: EXETER DRILLING COMPANY c/o LOGAN & ASSOCIATES 1660 LINCOLN ST. SUITE 2500 DENVER, COLORADO 80264 DESCRIPTION OF PROPERTY: RIG RIG RIG RIG 12 IN WELD COUNTY - A 12 IN WELD COUNTY 4 4 IN WELD COUNTY - #25 IN WELD COUNTY - COUNTY, VARIOUS DRILLSITES - VARIOUS DRILLSITES VARIOUS DRILLSITES VARIOUS DRILLSITES COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, organized as a Board of Equalization for the purpose of adjusting, equalizing, raising or lowering the assessments and valuation of real and personal property within this County, fixed and made by the County Assessor as certified to this Board by the County Assessor for the year 1978, and WHEREAS, said petition has been heard before the County Assessor and due notice of denial on appeal thereon has been given to the taxpayer, and WHEREAS, said petitioner did present a petition of appeal from the County Assessor's determined valuation for the year 1978, claiming grounds for relief thereunder because the property de- scribed in such petition was assessed too high was specifically stated in said petition; and WHEREAS, the Board has made its findings on the evidence, testimony, petition and remonstrances submitted to it and by reference are incorporated herein and made a part hereof, and WHEREAS, the said Board has carefully considered the peti- tion, evidence, testimony and remonstrances and given the same as much weight as it, in discretion deemed proper, and is now fully advised. NOW, THEREFORE, BE IT RESOLVED by the Board of County com- missioners of Weld County, Colorado, setting as the Board of Equalization, that the petition on appeal of the determination of the Weld County Assessor, as presented by the owner named above, attached hereto and made a part of this Resolution, be, and hereby is, determined that due to an update on the rigs of Exeter Drilling Company, the revised figures of valuation by the .ei/e // r -I r ,.� ,,IY" .. f /A� Weld County Assessor is to read as follows: Rig N2 Rig N4 Rig S12 Rig S25 $325,633 $316,310 $255,469 $349,849 BE IT FURTHER RESOLVED that the County Clerk shall send to the taxpayer, by certified mail, return receipt requested, notice of the action taken by this Board, and also the County Assessor, as soon as may be possible after the closing of this hearing. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST: Weld C unty Clerk and Recorder and Cle k to the Boa By: AS TO FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Bete Presented August 9, 1978 .L„ i the Assessor F�•'t ._. ..County Owner's Name and Mil ress f,,i r4"'• TAT' sp1❑ r..,, ""\I .,t.... tract ! ' 1 n or.n r:rrTr ` Tre; rr.si—nett! r!r1 Lnn7r1 fl le,nnrirtt'_i— NOTICE OF DENIAL l n'Hl Log No....,._61_....._._. Sched. No... __ _ __.. Description of Properly fit 11 'icbi f`ntlfIto .. nnrioun f!r111Otin pjn 1+1 i'I Poll' (:C11 t. „ .. �gvi nif.^. :1riliSitr, nl� us, {.. 144.414.4 4.:r11I.1L„ „idow: d'1not tcs "YY6p'e'f igi,(rYCS9'1ft\l:d'e'difdli_: Pin n-) in u clr! r.nunty - nig n17 In "old (2.9unty ruin afh 1.^ ,1� Crur^ty flu,, r1O in 1.1..1!4 71O-tV ilrinl; r!ri?).'=itnr, - varinur. rlrilloiten ' vprint 0r•i 11734 tes Dear 1.: 'Jr. r: e'o^ ____.___ Your application for review of valuation wasreceived on -.-.----- - - . Colorado Revised Statutes 's91.103(5) and ,9•Ad0G(I)(laill), as amended, pmvide that the actual value of property be de- termined by consideration of certain factors applied either positively or negatively insoftr as they are applicable to any properly. These statutes require a specific and detailed statement of the factors upon which the assessor relied to justify such valuation. the seven factors am: location and desirability: functional use, including consideration of applicable land usb lams or regulations winch limn( the use of the land: eurient replaren•,emt cost new. less depreciation: comparison with other properties of known or • (except recognize(' of land cable in for topenr;space) ary considerationourse a rfof the canting almount productive ltime`Icaqui.rercapacity, to including: relizepotentialslfulu ccvalues:: (except and appraisal s;duc for loan purposes m1 rnmp;rrr6lc properties. ii practicable. For agricultural (ands, the. factors are: earning or productive rapacity: evcving capacity: yields; classification: and capitalization a11c. Specificu0y, the following factors were given greatest weight in the valuation of your properly: n1. nl,T TP:n r .,,,141. 1,MTr'"17 �•.!i;-"::IrD)T After careful studs, of all available information, giving particutar attention to the specifics included in your protest, it has been determined that the valuations assigned are correct and uniform with other similar properties. Therefore, your request that the valuation for assessment be reduc Petitioners Valuation Actual Assessed Description Land Improvements Personal (Specify type) Assessor's Valuation Achral �! Assessed TOTALS _ —__._ _--_ -- -- You have the right to appeal this decision lu the County Board of Equalization. In the. event you wish to do s0, please read and comptetc the reverse side of this form. a9-R-104(I)(a) Sincerely, li c �J l� I�.l-<t"LL�.`� Signature of .Assessor S 'a THIS SIDE FOR PEIITIONER'S USE ONLY r^ „ V It you wish to protest this decision you have the right to appeal to the County Ilohtd of Equalization. -ei pto•ide (list this tumid will sit to hear such appeals beginning on the second alondny In July through the last I' .� jute, 9ts•I•l fitlna) . You will he deemed to lime filed a timely petition for a hearing with tho County Nanl of Erprtlization hy',1 copy of this completed form prior to the second Monday of July, to the County Board of Equalitaliol at.. 8' .(t) {� N � V1, 44r n" oa asp 44 Ow % Uri _ ur G Y NO1ITICATION OF IITAIIINGI You will he notified of the time and place Net for the (rearing of the petition. All hearings shall he concluded and deeisiuns rendered by the last business day in July. :WhSJu7t2) PETITION TO THE COUNTY HOARD OF EQUALIZATION. This space is provided so that you may state the. grounds on which you relied In presenting your valuation objection before the Assessor. All grounds relied upon before the Assessor are set forth in the attached "Applications for Review of Valuation -- Real and Personal Property" filed with the Assessor on June 26, 1978. Net This space is provided so that you may Indicate the manner, If any, in which you disagree with the. Assessor's statements as contained on the front of this four: All information requested by the Assessor was submitted with taxrayer's "Applications for Review of Valuation -- Real and Personal Property," copies of which are attached. • July :9,,, 1928_:.__. D ate Exeter Drilling Northern, Inc.` By: Logan �Associates, attorney -in -fact 'AP/E.'"? aar General Partner RESOLUTION RE: THE BOARD OF EQUALIZATION, 1978, WELD COUNTY, COLORADO PETITION OF: TOLTEK DRILLING COMPANY c/o LOGAN & ASSOCIATES 1660 LINCOLN ST. SUITE 2500 DENVER, COLORADO 80264 DESCRIPTION OF PROPERTY: RIG #3 IN WELD COUNTY - VARIOUS DRILLSITES RIG #1 IN WELD COUNTY - VARIOUS DRILLSITES RIG #2 IN WELD COUNTY - VARIOUS DRILLSITES WHEREAS, the Board of County Commissioners of Weld County, Colorado, organized as a Board of Equalization for the purpose of adjusting, equalizing, raising or lowering the assessments and valuation of real and personal property within this County, fixed and made by the County Assessor as certified to this Board by the County Assessor for the year 1978, and WHEREAS, said petition has been heard before the County Assessor and due notice of denial on appeal thereon has been given to the taxpayer, and WHEREAS, said petitioner did present a petition of appeal from the County Assessor's determined valuation for the year 1978, claiming grounds for relief thereunder because the property de- scribed in such petition was assessed too high was specifically stated in said petition; and WHEREAS, the Board has made its findings on the evidence, testimony, petition and remonstrances submitted to it and by reference are incorporated herein and made a part hereof, and WHEREAS, the said Board has carefully considered the peti- tion, evidence, testimony and remonstrances and given the same as much weight as it, in discretion deemed proper, and is now fully advised. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, setting as the Board of Equalization, that the petition on appeal of the determination of the Weld County Assessor, as presented by the owner named above, attached hereto and made a part of this Resolution, be, and hereby is, determined that said valuation of the Weld County Assessor is affirmed for the reason that the Weld County Assessor did not receive the requested books and records for review by the above named owner. BE IT FURTHER RESOLVED that the County Clerk shall send to the taxpayer, by certified mail, return receipt requested, notice of the action taken by this Board, and also the County Assessor, as soon as may be possible after the closing of this hearing. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: +' (� IA u0 . 4eav tit ;,. Weld County Clerk and Recorder and` lerk to the Boar. )Dy: / 6.,cd eputy County er (i D AS TO FORM: County Attorney Date Preaented August 9, 1478 ' •rte' t• In'1\n ' o 1,It'., oi ,u•...,.. '" O[ire of the Assessor County Owner's Name and Address . .�. ♦.. _sass .last, 171... ro .,,,` '...1. .. NOTICE 01 DENIAL 1,1 Year i, i Log No, Scheel, No. Description of Properly 'S i, sits( ,n' Iv I I. •l.t lei r•.1�1 ,.'lt"t,t• ,r•itoo. 41.4.111:;1Ir•. r;.• ,.,..1 .t r,t ..Jar .. ,. iIPI• rlri 11.-i 1.- "V.rGpi�f l3'`S1'JUYd5:"br' Crk',if(tih ' 1.1te? r••, i 1,,..1 "Or • Llr I'M"; n,,.. .rash tl,.l f..,., n mlo q., .,..t. '.w••I kr .. 'rl nl r. stash "•• to pin r. :., ,,1,•1., ,.nr...l r _ ......j tLr .i,.{11..i}re- p j.t rrvn' •n ,.1.,1 r1 �'; •,I"L,r .. .. ,.. nn- nil caul �.:. Your application for review of valuation was received on _ - CoWradn Revised Slwutcs :IP•1.lutfld and 3'.I S.Iur,(I)(bl((111, as amended, provide that the arlual value nr property he de. (ermined M1v consideration cif certain fachois upplicd either positively or negatively iusoler us they are applicable to any Property, '(rose st.dints require a specific and detailed statement of the factors upon which the asses>tr relied to justify such valuation. flue aevell factors are: location sad desirability; functional use, including; consideration of applicable land tae taws or regulations which hunt the te.c of ltn• :and; comer(( reptacemenl cost ucw, tens depreciation: comparison with other properties of known or reco;ni/ed valor, market sable in Ito: dr:hoary c(or.ae of trade, earning or produruve capacity, including, for unimproved land (except ., portion of land used for (pen space) consideration of the ❑mutual of time requded in hells pnu•ntinl (urine colucs: and appraisal Value for loan purposes on comparable properties, is practicable. Ior agricultural lands. the factors ore: earning w' pnnlunlve capacity; carryiu,: rapacity: yields: clnssilleation: and capit:di<atitn rate. Specificatty, the fullowiim factors Wert, 0\111 g,rltin CSI svci;; 61 in the v;dwrion of your prap.:rls: After careful study of all available information, giving particular attention to the specifics included in your protest. it has been deleonined that the valuations assigned are correct and uniform with other similar properties. Therefore, your request that the valuation Ior assessment be reduced Is denied. Description Land Improvements Personal (Specify type) TOTALS S Petitioner's Valuation Assessor's Valuation ___ Actual Assessed Actual Assessed $ Vim have to right to app, .al the,: decision to the Cc Linty Board of kqualilation. In the event you wish to do su, ptease read and complete the (C11 MC sit.. of this form. d9-S•111G(1)(a) - Sincerely, - L 'r. ' r, e 7 V r/ /J /Jto.t.h�� -=- - - • - - . Signature of Assessor THIS SIDE FOR PE IMYER'S Use ONLY tl vxm l% nlm hi In.ae+t I!m dem eluu, ynu kill' the IOil •nppv:d Is Ile• 1'unindy I:n: u'd nl hqud vdl inn. 1'u la r:u lit sl,d silt II,"P"b` nil.,; rhr: .w,ud mrill %It a he'll' the sevood Monday iu .lull' tinsmith Ihr List liminess day nl !uIP .;" ••• pnt111,0 cnu tut he drrn,rJ Ill base (Or r h�;rrinP, milli Ilse mushy Ilsard of I quint:O mt by nnadim,: nut coley of till,. c.nup!rord !OEM ill iur m mile seeuud lhuul:q' of Jilb. Is 1Le (dunmy Ihmrd ul Ihpl',I licmlinn "I: NO ftl IC/VI It1N Or IIf AlliN : 1'ou v:nil ln• unlined of the time sal ',line si.l for the heating sl the without. J\ II hearings shall br eunrtoutd and decisions oindered by the List hn M1lne51 day in .IuIP. 39 -ti lni C'I . PIA EL ION '10 'll qi COUNTY IIOARD OF EQUA1.17.ATION 'this space is provided so that you may stole the grounds on which you relied in presenting your czliinnion objection before the Assessor: All grounds relied upon before the Assessor are set forth in the attached "Applications for Review of Valuation -- Real and Personal Property" filed with the Assessor on June 26, 1978. This space is provided so that you may indicate the manner, if any, In which you disagree with the Assessor's statements as contained on Ilte front of this form: All information requested by the Assessor was submitted with taxpayer's "applications for Review of Valuation -- Real and Personal Property," copies of which are attached. July,.7, _19.78. _. Date Toltek Drilling Company By: Logan,?Associates, attorney -in -fact By://:,;. --".,.;-%e-)%21:;? ` %.. sigtmwrO4I�ctli',i General Partner EXHIBIT A (Atte.ched to and made a part o£ Application for Review of Valuation --Real and Personal Property, dated June 19, 1978) Item 2. Additions (Deletions) by Taxpayer:* year, 1963 1964 1965 1966 1967 1968 1969 1970 1971 Amount $ 2,513 12,948 3,195 3,603 191 665 4,402 2,723 3,236 * Based on allocation of total additions and deletions for taxpayer's Rigs numbers 1, 2 and 3. Item 10. The property the valuation of which is the subject of this application is a rotary oil and gas drilling rig (the "Rig"): The taxpayer requests review of the assessor's valuation of the Rig for three reasons: (1) the Rig has not been valued in accordance with its 1973 level of value established by data published by the Property Tax Administrator in 1973; (2) the assessor has failed to consider the market value factor in arriving at the actual value of the Rig; and (3) because such information has not previously been supplied, the assessor has not considered historical cost figures in arriving at the actual value of the Rig. I. 1973 Level of Value Established by Property Tax Administrator The Colorado property tax statute provides: For the years 1977 through 1982, the 1973 level of value and the manuals and associated data pub- lished in the year 1973 by the (Property Tax] -1- (A)dministrator shall be utilized for determining actual value of real and personal property . Colo. Rev. Stat. § 39-1-104(9)(a) (1973), as amended (1977). Among the 'manuals and associated data published in the year 1973" by the Property Tax Administrator (the "Administrator") was a "Circular of Recommendations" commonly known as "All 300." In section 5 of AM 300, the Administrator published the following recommended values for oil and gas drilling rigs such as the Rig: Rotary Drilling Rigs Depth Capacity (Ft.) Minimum 1973, Minimum 1973 Actual Value Assessed Value Under 2,000 $ 21,000 $ 6,300 2,000 to 4,999 50,000 15,000 5,000 to 7,499 66,670 20,000 7,500 to 9,999 83,330 25,000 10,000 to 12,499 105,000 31,500 12,500 to 15,000 126,670 38,000 Over 15,000 146,670 44,000 The portion of the Colorado property tax statute quoted above clearly states that the above values shall be utilized for determining the actual value of the Rig. Therefore, it is respectfully submitted that the assessor must revalue the Rig in accordance with the foregoing table. The taxpayer's Rig has a drilling depth capacity of 2,000 to 4,999 feet. Therefore, the 1978 actual value of the Rig should be $50,000, and the 1978 assessed value should be $15,000. II. 1973 Level of Value --!Market Value Even if one erroneously assumes that the assessor is not required to follow the Administrator's manual in val- uing the Rig, the portion of the statute quoted above makes it clear that the assessor is required to use the 1973 level of value in valuing the Rig. The term "level of value" is defined by the property tax statute as follows: "(Wove). of value" means the actual value of taxable real and personal property as ascertained by the application of the applicable factors enumerated in section 39-1-103(5) for the calendar year immediately preceding the "base year", which is the year for which the administrator is re- quired by this article to publish manuals and associated data. Colo. Rev. Stat. § 39-1-104(9)(c) (1973), as amended (1977). For 1978, the "base year" (the year in which the Admin- istrator is required to publish manuals) is 1973. Thus, the level•of value Lo be used in 1978 is the actual value deter- mined as of 1972 (the calendar year imediately preceding 1973). The "factors enumerated in section 39-1-103(5)" are the following: location and desirability; functional use; current replacement cost, new, less depreciation; comparison with other properties of known or recognized value; market value in the ordinary course of trade; earning or productive capacity, and; appraisal value for loan pur- poses on comparable properties, if practicable. Of these factors, location and desirability is irrelevant in the case of a mobile drilling rig. Functional use is a component of the market value of the property. The earning or productive capacity factor cannot be accurately applied to' value drilling rigs. Comparison with other properties of known or recog- nized value and -appraisal value on comparable properties are substantially identical to market value. This leaves replace- ment cost, new, less depreciation and market value as the factors to apply in determining the 1972 actual value of the Rig. According to the division of Property Taxation, "the terms Actual Value, Market Value and Fair Market Value are.to be used synonymously . . " Preface to Dept. of Local Affairs, Div'n of Property Taxation, Appraisal Pro- cedures and Instructions for .1977 (1977). Fair market value has many times been described as the price a buyer is willing to pay and the seller is willing to accept under circumstances that do not amount to coercion. Cif of Thornton v. Public Util. Commit), 157 Colo. 188, 196, 402 P.2d 194, 198 (1965). Sales figures we have examined indicate that the average selling price of rigs having a 2,000- to 4,999 -foot drilling capacity in 1972 and 1973 was $51,000. To our knowledge, all of the sales we have studied were between willing buyers and sellers. Therefore, the taxpayer manual published by the DPT is to actual value of the Rig should be 551,000. Tho 1978 assessed value at $15,300. suggests that if the 1973 be ignored, the 1978 set at its market value of of the Rig should be set III. HISTORICAL COST It is possible to derive a replacement cost, new, less depreciation figure for the Rig by applying cost indices and depreciation factors to the historical cost of the Rig. Appropriate cost figures have been supplied under items 1 and 2 of this Application for Review of Valuation. Applying methods recommended by the DPT to these cost figures, one derives an assessed value for the Rig of $23,070. The taxpayer suggests that the use of historical costs and cost indices is an inaccurate method of deter- mining replacement cost, new, less depreciation in the case of rotary drilling rigs. The inaccuracy results from the depressed market for such rigs in 1972 and 1973. According to The Drilling_ Contractor, a publication of the International Association of Dri]lin9 Contractors, only 1,108 rotary drilling rigs were active during the average week in 1972. By comparison, the weekly averages in 1961 and 1978 were, respectively, :1,763 and 2,'155. Int's Assn of Drilling Contractors, The Drillina Contractor 110 (May -June 1978). Between 1972. and 1975, 555 additional rigs became active, indicating that a substantial number of rigs were stacked and inactive in 1972. Cost factors derived from the costs of goods other than rigs do not reflect this depressed market situation. Thus, the use of cost factors tends to inflate the market value of the rigs far beyond their true value. Although the taxpayer does not acquiesce in the validity of the historical cost method, the taxpayer does contend that the assessed value of the Rig cannot exceed the result derived by use of this method. Therefore, the taxpayer suggests that the 1978 assessed value of the Rig cannot exceed $23,070. I, owner or agent of this property, state that the information and facts contained herein and on any attachments constitute true and complete statements concerning the described property. C agree to• furn.ish any material and relevant additional information as requested by tho Assessor. Respectfully submitted, 10LTEK DRILLING COMPANY By: Logan & Associates, Attorney -in -Fact By -S- i Genrai is EXHIBIT A TOLTEK N2 (Attached to and made a Dart of Application for Review of Valuation --Real and Personal Property, dated June 19, 1978) Item 2. Additions (Deletions) by Taxpayer:* Year Amount 1965 T2, 2-ig 1966 2,577 1967 137 .1968 475 19b9 3,164 1970 1,957 1971 2,326 * Based on allocations of total additions and deletions for taxpayer's Rigs numbered 1, 2 and 3. Item 10. The property the valuation of which is the subject; o£ Uiis application is a rotary oil and gas drilling rig (the "Rig"). The taxpayer requests review of the assessor's valuation of the Rig for three reasons: (1) the Rig has not been valued in accordance with its 1973 level of value established by data published, by the Property Tax Administrator in 1973; (2) the assessor has failed to consider the market value factor in arriving at the actual value of the Rig; and (3) because such information has not previously been supplied, the assessor has not considered historical cost figures in arriving at the actual value of the Rig. I. .1973 Level of Value Established by Property Tax Administrator The Colorado property tax statute provides: for the years 1977 through 1902, the 1973 level of value and the manuals and associated data pub- lished in the year .1973 by the [Property Tax] (Ajdministrator shall be utilized for determining actual value of real and personal property . . . . • Colo. Rev. Stat. § 39-1-104(9)(a) (1973), as amended (1977). Among the "manuals and associated data published in the year 1973" by the Property Tax Administrator (the "Administrator") was a "Circular of Recommendations" commonly known as "AEI 300." In section 5 of All 300, the Administrator published the following recommended values for oil and gas drilling rigs such as the Rig: Rotary Drilling Rigs Depth Capacity LFt.} Minimum 1973, Minimum 1973 Actual Value Assessed Value Under 2,000 $ 21,000 $ 6,300 2,000 to 4,999 50,000 15,000 5,000 to 7,499 66,670 20,000 7,500 to 9,999 83,330 25,000 10,000 to 12,499 105,000 31,500 12,500 to 15,000 126,670 38,000 Over 15,000 146,670 44,000 The portion of the Colorado property tax statute quoted above clearly states that the above values shall be utilized for determining the actual value of the Rig. Therefore, it is respectfully submitted that the assessor must revalue the Rig in accordance with the foregoing table. The taxpayer's Rig has a drilling depth capacity of 5,000 to 7,499 feet. Therefore, the 1978 actual val:ie of the Rig should be $66,670, and the 1978 assessed value should be $20,000. II. 1973 Level of Value --Market Value Even if one erroneously assumes that the assessor is not required to follow the Administrator's manual in val- uing the Rig, the portion of the statute quoted above makes it clear that the assessor is required to use the 1973 level of value in valuing the Rig. The term "level o£ value" is defined by the property tax statute as follows: "(Ljevel of value" means the actual value of taxable real and personal property as ascertained by the application of the applicable factors enumerated insection39-1-103(5) for the calendar year immediately preceding the "base year", which is the year for which the administrator is re- quired by this article to publish manuals and associated data. Colo. Rev, Stat. § 39-1-104(9)(c) (1973), as amended (1977). For 1978, the "base year" (the year in which the Admin- istrator is required to publish manuals) is 1973. Thus, the level of value to be used in 1.978 is the actual value deter- mined as of 1972 (the calendar year immediately preceding .1973). The "factors enumerated in section 39-1-103(5)" are the following: location and desirability; functional use; current replacement cost, new, less depreciation; comparison with other properties of known or recognized value; market value in the ordinary course of trade; earning or productive capacity, and; appraisal value for loan pur- poses on comparable properties, if practicable, Of these factors, location and desirability is irrelevant in the case of a mobile drilling rig. Functional use is a component of the market value o£ the property. The earning or productive capacity factor cannot be accurately applied to value drilling rigs. Comparison with other properties of known or recog- nized value and appraisal value on comparable properties are substantially identical to market value. This leaves replace- ment cost, new, less depreciation and market value as the factors to apply in determining the 1972 actual value of the Rig. According to the division of Property Taxation, "the terms Actual Value, Market Value and Fair Market Value are to be used synonymously . " Preface to Dept. of Local Affairs, Div'n of Property Taxation, Appraisal Pro- cedures and Instructions for 1977 (1977). Fair market value has many times been described as the price a buyer is willing to pay and the -seller is willing to accept under circumstances that do not amount to coercion. City of Thornton v. Public Ut.il. Commit), 157 Colo. 188, 196, 402 P.2d 194, 198 (1965). Sales figures we have examined indicate that the average selling price of Rigs having a 5,000 -to 7,499• -foot drilling capacity in 1972 and .1973 was $77,000. To our knowledge, all of the sales we have studied were between willing buyers and sellers. Therefore, the taxpayer suggests that if the 1973 manual published by the DPT is to be ignored, the 1978 actual value of the Rig should be set at its market value of • $77,000. The 1978 assessed value of the Rig should be set at $23,100. -3- III. HISTORICAL COST It is possible to derive a replacement cost, new, less depreciation figure for the Rig by applying cost indices and depreciation factors to the historical cost of the Rig. Appropriate cost figures have been supplied under items 1 and 2 o£ this Application for Review of Valuation. Applying methods recommended by the DYT to these cost figures, one derives an assessed value for the Rig of $18,215. The taxpayer suggests that the use of historical costs and cost indices is an inaccurate method of deter- mining replacement cost, new, less depreciation in the case of rotary drilling rigs. The .inaccuracy results from the depressed market for such rigs in 1972 and 1973. According to The Dri.11iz� Contractor, a publication of the International Association of Drilling Contractors, only 1,108 rotary drilling rigs were active during the average week in 1972. By comparison, the weekly averages in 1961 and 1978 were, respectively, 1,763 and 2,155: Int's Assn of Drilling Contractors, The Drilling Contractor 110 (Play -June 1978). Between 1972 and 1975, 555 additional rigs became active, indicating that a substantial number of rigs were stacked and inactive in 1972. Cost factors derived from the costs of goods other than rigs do not reflect this depressed market situation. Thus, the use of cost factors tends to inflate the market value of the rigs far beyond their true value. Although the taxpayer does not acquiesce in the validity of the historical cost method, the taxpayer does contend that the assessed value of the Rig cannot exceed the result derived by use of this method. Therefore, the taxpayer suggests that the 1978 assessed value of the Rig cannot exceed $18,215. I, owner or agent of this property, state that the information and facts contained herein and on any attachments constitute true and complete statements concerning the -4- described property. I agree to furnish any material and relevant additional information as requested by the Assessor. Respectfully submitted, TOLTEK DRILLING COMPANY. By: Logan & Associates, Attorney -in -Fact General Partner171 TOLTEK N3 EXV.1 3IT A (Attached to and made a part of Application for Review of Valuation --Real and Personal Property, dated June 19, 1978) Item 2. Additions (Deletions) by Taxpayer:* year 1970 • 1971 1974 Amount $3,829 4,550 2,827 Based on allocation of total additions and deletions for taxpayer's rigs numbered 1, 2 and 3. Item 10. The property the valuation of which is the subject of this application is a rotary oil and gas drilling rig (the "Rig"). The taxpayer requests review of the assessor's valuation of the Rig for three reasons: (1) the Rig has not been valued in accordance with its 1973 level of value established by data published by the Property Tax Administrator in 1973; (2) the assessor has failed to consider the market value factor in arriving at the actual value of the Rig; and (3) because such information has not previously been supplied, the assessor has not considered historical cost figures in arriving at the actual value of the Rig. I. 1973 Level of Value Established by Property Tax Administrator The Colorado property tax statute provides: For the years 1977 through 1982, the 1973 level of value and the manuals and associated data pub- lished in the year 1973 by the [Property Tax) [A]dministrator shall be utilized for determining actual value of real and personal property . , Colo. Rev. Stat. g 39-1-104(9)(a) (1973), as amended (1977). Among the "manuals and associated data published in the year 1973" by the Property Tax Administrator (the "Administrator") was a "Circular of Recommendations" commonly known as "All 300." In section 5 of Ali 300* the Administrator published the following recommended values for oil and gas drilling rigs such as the Rig: Rotary Drilling Rigs Depth Capacity (Ft.) Minimum 1973, Actual Value Minimum 1973 Assessed Value Under 2.,000 $ 21,000 $ 6,300 2,000 to 4,999 50,000 15,000 5,000 to 7,499 66,670 20,000 7,500 to 9,999 83,330 25,000 10,000 to 12,499 105,000 31,500 12,500 to 15,000 126,670 38,000 Over 15,000 146,670 44,000 The portion of the Colorado property tax statute quoted above clearly states that the above values shall be utilized for determining the actual value of the Rig. Therefore, it is respectfully submitted that the assessor must revalue the Rig in accordance with the foregoing table. The taxpayer's Rig has a drilling depth capacity of 2,000 to 4,999 feet. Therefore, the 1978 actual value of the Rig should be $50,000 and the 1978 assessed value should be $15,000. II. 1973 Level of Value --Market Value Even if one erroneously assumes that the assessor is not required to follow the Administrator's manual in val- uing the Rig, the portion of the statute quoted above makes it clear that the assessor is required to use the 1973 level of value in valuing the Rig. The term "level of value" is defined by the property tax statute as follows:' "[L]evel of value" means the actual value of taxable real and personal property as ascertained by the application of the applicable factors enumerated in section 39-1-103(5) for the calendar year immediately preceding the "base year", which is the year for which the administrator is re- quired,by this article to publish manuals and associated data. -2- Colo. Rev. Stat, 4 39-1-104(9)(c) (1973), as amended (1977). For 1978, the "base year" (the year in which the Admin- istrator is required to publish manuals) is 1973. Thus, the level of value to be used in 1978 is the actual value deter- mined as of 1972 (the calendar year immediately preceding 1973). The "factors enumerated in section 3'3-1-103(5)" are the following: location and desirability; functional use; current replacement cost, new, less depreciation; comparison with other properties of knowh or recognized value; market value in the ordinary course of trade; earning or productive capacity, and; appraisal value for loan pur-, poses on comparable properties, if practicable. Of these factors, location and desirability is irrelevant in the case of a mobile drilling rig. Functional use is a component of the market value of the property. The earning or productive capacity 'factor cannot be accurately applied to value drilling rigs. Comparison with other properties of known or recog- nized value and appraisal value on comparable properties are substantially identical to market value. This leaves replace- ment cost, new, less depreciation and market value as the factors to apply in determining the 1972 actual value of the Rig. According to the division of Property Taxation, "the terms Actual Value, Market Value and Fair Market Value are to be used synonymously . . ." Preface to Dept. of Local Affairs, Div'n of Property Taxation, Appraisal Pro- cedures and Instructions for 1977 (1977), Fair market value has many times been described as the price a buyer is willing to pay and the seller is willing to accept under circumstances that do not amount to coercion. Cily_of Thornton v. Public Util. Comm'n, 157 Colo. 188, 196, 402 P.2d 191, 198 (1965). Sales figures we have examined indicate that the average selling price o£ Rigs having a 2,000- to 4,999 -foot drilling capacity in 1972 and 1973 was $51,000, To our knowledge, all of the foregoing sales were between willing buyers and sellers. Therefore, the taxpayer suggests that if the 1973 manual published by the DPT is to be ignored, the 1978 actual value o£ the Rig should be set at its.market value of $51,000. The 1978 assessed value of the Rig should be set at $15,300. • -3- III. HISTORICAL COST It is possible to derive a replacement cost, new, less depreciation figure for the Rig by applying cost indices and depreciation factors to the historical cost o£ the Rig. Appropriate cost figures have been supplied under items 1 and 2 of this Application for Review of Valuation. Applying methods recommended by the DPT to these cost figures, one derives an assessed value for the Rig of $30,770. The taxpayer suggests that the use of historical costs and cost indices is an inaccurate method of deter- mining replacement cost, new, less depreciation in the case of rotary drilling rigs. The inaccuracy results from the depressed market for such rigs in 1972 and 1973. According to The Driiiling Contractor, a publication of the International Association of trilling Contractors, only 1,108 rotary drilling rigs were active during the average week in 1972. By comparison, the weekly averages in 1961 and 1978 were, respectively, 1,763 and 2,155. Int's Ass'n of Drilling Contractors, The Drilling Contractor 110 (May -June 1978). Between 1972 and 1975, 555 additional rigs became active, indicating that a substantial number of rigs were stacked and inactive in 1972. Cost factors derived from the costs o goods other than rigs do not reflect this depressed market situation. Thus, the use of cost factors tends to inflate the market value of the rigs far beyond their true value. Although the taxpayer does not acquiesce in the validity of the historical cost method, the taxpayer does contend that the assessed value of the Rig cannot exceed the result derived by use of this method. Therefore, the taxpayer suggests that the 1976 assessed value of the Rig cannot exceed $30,770. I, owner or agent of this prop;rty, state that the information and facts contained herein and on any attachments constitute true and complete statements concerning the described property. I agree Li) furnish any material and information as requested by the Assessor. Respectfully submitted, TOLTEK DRILLING COMPANY By: Logan & Associates, Attorney -in -Fact relevant additional BY /i /i,-';%fir.' General Partner RESOLUTION RE: AUTHORIZATION FOR COUNTY ATTORNEY TO CONDEMN PROPERTIES FOR COUNTY ROAD 13. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County proposes to construct an extension of the public highway known as County Road 13, south of the existing County Road 18, said extension to run along the western edge of the Town of Firestone, Colorado, and WHEREAS, certain properties must be acquired from their plesent owners in order to construct the road, and WHEREAS, the County has been unable to acquire, through negotiations with the land owners, the properties owned by Joseph and Joyce Jones, and by Dacono Investment Company for the construction of County Road 13, and WHEREAS, it is in the best interests of the public to proceed with the construction of County Road 13 as expeditiously as possible. NOW, THEREFORE„ BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the County Attorney be authorized to initiate condemnation proceedings against the following described properties: Joseph and Joyce Jones Property: A parcel of land lying entirely within the northeast quarter of the northeast quarter of Section 25, Township 2 North, Range 68 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the northeast corner of said Section 25; Thence S 00°15'28" W along the east line of said Section 25 a distance of 1320.00 feet to the south- east corner of said northeast quarter of the north- east quarter; Thence N 89°44'32" W along the south line of said northeast quarter of the northeast quarter a dis- tance of 30.00 feet; Thence N 00°15'28" E parallel to an.3 30 feet from said east line of Section 25 a distance of 1320.00 feet to a point on the north line of said Section 25; Thence easterly along said north line a distance of 30.00 feet to the point of beginning. Containing 0.9091 Acres more or less. 7 9 . . Dacono Investment (kApany Property: A parcel of land lying entirely within the southeast quarter of Section 36, Township 2 North, Range 68 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the southeast corner of said Section 36; Thence N 00°00'51" W along the east line of said Section 36 a distance of 120.20 feet to a point on the northerly right-of-way line of Colorado State Highway 52; Thence N 89°52'51" W along said right-of-way line a distance of 103.70 feet to a point of curvature; Thence continuing along said right-of-way line on a curve to the left having a radius of 11510.00 feet a distance of 52.82 feet to the TRUE POINT OF BEGINNING: Thence N 45°10'32" W a distance of 42.36 feet; Thence N 00°02'40" W a distance of 160.05 feet to a point of curvature; Thence along a curve to the right having a radius of 1869.86 feet a distance of 656.60 feet to a point of tangency; Thence N 20°04'30" E a distance of 129.86 feet to a point of curvature; Thence along a curve to the left having a radius of 1949.86 feet a distance of 87.68 feet to a point on said east line of Section 36; Thence N 00°00'51" W along said east line a distance of 390.04 feet to a point on a curve; Thence along a curve to the right having a radius of 1869.86 feet and a chord hearing S 13°02'58° W 457.40 feet, a distance of 458.55 feet to a point of tangency; Thence S 20°04'30" W a distance of 129.86 feet to a point of curvature; Thence along a curve to the left having a radius of 1949.86 feet a distance of 684.69 feet to a point of tangency; Thence S 00°02'40" E a distance of 160.68 feet; Thence S 44°33'02" W a distance of 42.69 feet to a point on said northerly right-of-way line of Colorado State Highway 52; Thence along said northerly right -of. -way line on a curve to the right having a radius of 11510.00 feet and a chord bearing N 89°3O'28" E 140.00 feet, a distance of 140.00 feet to the TRUE POINT OF BEGINNING. Containing 2.2861 Acres more or less. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. ATTEST' 'r la/•+}avylk "'"- " Weld County Clerk and Recorder and Clerk to the B..:rd`. i CP //,eputy County @ PidiiD AS TO FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO , Date Presented August 9, 1978 RESOLUTION RE: AUTHORIZATION FOR COUNTY ATTORNEY TO CONDEMN PROPERTIES FOR COUNTY ROAD 13. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld Corm ty proposes to construct an extension of the public highway known as County Road 13, south of the existing County Road 18, said extension to run along the western edge of the Town of Fi.restone, Colorado, and WHEREAS, certain properties must be acquired from their present owners in order to construct the road, and WHEREAS, the County has been unable to acquire, through negotiations with the land owners, the properties owned by Joseph and Joyce Jones, and by Dacono Investment Company for the construction of County Road 13, and WHEREAS, it is in the best interests of the public to proceed with the construction of County Road 13 as expeditiously as possible. NOW, THEREFORE:, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the County Attorney be authorized to initiate condemnation proceedings against the following described properties: Joseph and Joyce Jones Property: A parcel of land lying entirely within the northeast quarter of the northeast quarter of Section 25, Township 2 North, Range 68 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follaas: Beginning at the northeast corner of said Section 25; Thence S 00°15'28" W along the east line of said Section 25 a distance of 1320.00 feet to the south- east corner of said northeast quarter of the north- east quarter; Thence N 84°44'32" W along the south line of °aid northeast quarter of the northeast quarter a dis- tance of 30.00 feet; 'Thence N 00°15'28" E parallel to and 30 feet from said east line of Section 25 a distance of 1320.00 feet to a point on the north line of said Seeticn 25; 'hence easterly along said north line a distance of 30.00 feet to the point of beginning. Containing 0.9091 Acres more or less. Daceno Investment Conpany Property: A parcel of land lying entirely within the southeast quarter of Section 36, Township 2 North, Range 68 {hest, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the southeast corner of said Section 36; Thence N 00°00'51" tv along the east line of said Section 36 a distance of 120.20 feet to a point on the northerly right-of-way line of Colorado State Highway 52; Thence N 89°52'51" W along said right-of-way line a distance of 103.70 feet to a point of curvature; 'thence continuing along said right-of-way line on a curve to the left having a radius of 11510.00 feet a distance of 52.82 feet to the TRUE. POINT OF BEGINNING: %hence N 45°10'32" W a distance of 42.36 feet; Thence N 00°02'40" W a distance of 160.05 feet to a point of curvature; Thence along a curve to the right having a radius of 1869.86 feet a distance of 656.60 feet to a point of tangency; Thence N 20°04'30" E a distance of 129.86 feet to a point of curvature; Thence along a curve to the left having a radius of 1949.86 feet a distance of 87.68 feet to a point on said east line of Section 36; Thence N 00°00'51" W along said east line a distance of 390.04 feet to a point on a curve; Thence along a curve to the right having a radius of 1869.86 feet and a chord bearing S 13°02'58" W 457.40 feet, a distance of 458.55 feet to a point of tangency; Thence S 20°04'30" W a distance of 129.86 feet to a point of curvature; Thence along a curve to the left having a radius of 1949.86 feet a distance of 684.69 feet to a point of tangency; Thence S 00°02'40" E a distance of 160.68 feet; Thence S 44°33'02" W a distance of 42.69 feet to a point on said northerly right-ofw ay line of Colorado State Highway 52; Thence along said northerly right-of-way line on a curve to the right having a radius of 11510.00 feet and a chord haaring N 89°30'28" E 140.00 feet, a distance of 140.00 feet to the TRUE POINT OF BEGINNING. Containing 2.2861 Mims more or less. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 1978. alt amAn-tn) ATTEST: (J Weld County Clerk and Recorder and Clerk to the B9gra` Byc A�I County Attorney ,/Deputy County'C WIRD AS TO FORM: tin BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO /tr_c„,„_2 I � Date Presented August 9, 1978 RESOLUTION RE: APPROVAL OF PURCHASE. PRICE FOR PROPERTY LOCATED IN SECTION 30, TOWNSHIP 2 NORTH, RANGE 67 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO, AND AUTHORIZATION TO ISSUE WARRANT FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a special hearing of the Board of County Commissioners of Weld County, Colorado was held on the 3rd day of August, 1978 at 10:40 a.m., for the purpose of purchasing certain property for public road purposes, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County, Colorado to purchase a certain parcel of land being more particularly described as follows: A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, Town- ship 2 North, Range 67 West of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the southwest oorner of said southwest quarter of the northwest quarter of Section 30; Thence; North 00°15'28" East along the west line of the said Section 30 a distance of 1333.29 feet_ to a point on the north line of said southwest quarter of the northwest quarter of Section 30; Thence; easterly along said north line, a distance of 65.45 feet more or less to a point on the westerly right-of-way line of the Union Pacific Railroad Com- pany as recorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence; South 00°33'28" west along said westerly right-of-way line, a distance of 1333.31 feet to a point on the south line of said northwest quarter of Section 30; Thence; westerly along said south line, a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 acres more or less. WHEREAS, the purchase price for the abovedescribed parcel • of land shall be One Thousand and no/100 Dollars ($1,000.O0). NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the purchase price of One Thousand and no/100 Dollars ($1,000.00) for the abovedescribed parcel of land be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that a warrant in the amount of One Thousand and no/100 Dollars ($1,000.O0) be issued to the Town of Firestone, Colorado for the purpose of acquiring said parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO } Lot ATTEST: Weld County Clerk and Recorder 7ifd\Clerk to the B Deputy County Clerk i D AS TO FORM: 6z+� OS? County Attorney Date Presented August 9, 1978 RESOLUTION RE; APPROVAL OF PURCHASE. PRICE FOR PROPERTY LOCATED IN SECTION 30, TOWNSHIP 2 NORTH, RANGE 67 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO, AND AUTHORIZATION TO ISSUE WARRANT FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a special hearing of the Board of County Commissioners of Weld County, Colorado was held on the 3rd day of August, 1978 at 10:40 a.m., for the purpose of purchasing certain property for public road purposes, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County, Colorado to purchase a certain parcel of land being more particularly described as follows: A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, Town- ship 2 North, Range 67 West of the Sixth Principal Meridian, Weld County, Colorado, :rareparticularly described as follows: Beginning at the southwest oorner of said southwest quarter of the northwest quarter o£ Section 30; 'thence; North 00°15'28" East along the west line of the said Section 30 a distance of 1333.29 feet to a point on the north line of said southwest quarter of the northwest quarter of Section 30; Thence; easterly along said north line, a distance of 65.45 feet more or less to a point on the westerly right-of-way line of the Union Pacific Railroad Com- pany as recorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence; South 00°33'28" West along said westerly right-of-way line, a distance of 1333.31 feet to a point on the south line of said northwest quarter of Section 30; Thence; westerly along said south line, a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 acres more or less. WHEREAS, the purchase price for the abovedescribed parcel of land shall be One Thousand and no/100 Dollars ($1,000.00). sO-? v/ NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the purchase price of One Thousand and no/100 Dollars ($1,000.00) for the abovedescribed parcel of land be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that a warrant in the amount of One Thousand and no/100 Dollars ($1,000.00) be issued to the Town of Firestone, Colorado for the purpose of acquiring said parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of August, A.D., 1978. ATTEST: Weld County Clerk and Recorder id Clerk to the B.� d .6: I_ - J r �� f.0.-CAJ O Deputy County Clerk OV D AS TO FORM: 0 :e - County Attorney '1/41111(.1 a.Awelt/-AfiNni BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO s Date Presented August 9, 1978 t r RESOLUTION RE: APPROVAL OF PURCHASE PRICE FOR PROPERTY LOCATED IN SECTION 25, TOWNSHIP 2 NORTH, RANGE 68 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO, AND AUTHORIZATION TO ISSUE WARRANT FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a special hearing of the Board of County Commissioners of Weld County, Colorado was held on the 3rd day of August, 1978 at 10:40 a.m., for the purpose of purchasing certain property for public road purposes, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County, Colorado to purchase a certain parcel of land being more particularly described as follows: A parcel of land lying entirely within the southeast quarter of the northeast quarter of Section 25, Town- ship 2 North, Range 68 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the northeast corner of said southeast quarter of the northeast quarter; 'Thence S 00°15'28" W along the east line of said Section 25 a distance of 180.00 feet; Thence N 89°44'32" W a distance of 30.00 feet; Thence N 00°15'28" E parallel to and 30 feet from said east line of Section 25 a distance of 18O.00 feet; Thence easterly along the north line of said south- east quarter of the northeast quarter a distance of 30.00 feet to the point of beginning. Containing 0.1240 Acres more or less. WHEREAS, the purchase price for the abovedescribed parcel of land shall be One Hundred and no/100 Dollars ($100.00). NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the purchase price of One Hundred and no/10O Dollars ($100.00) for the abovedescribed parcel of land be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board o£ County Commissioners of Weld County, Colorado that a warrant in the amount of One Hundred and no/1O0 Dollars ($10O.00) be issued to Earl D. and Barbara A. 4!ife, et). 41 /S vh°2-D/3 Sowers for the purpose of acquiring said parcel of land. The above and foregoing Resolution was, on motion duly made RESOLUTION RE: APPROVAL OF PURCHASE PRICE FOR PROPERTY LOCATED IN SECTION 25, TOWNSHIP 2 NORTH, RANGE 68 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO, AND AUTHORIZATION TO ISSUE WARRANT FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a special hearing of the Board of County Commissioners of Weld County, Colorado was held on the 3rd day of August, 1978 at 10:40 a.m., for the purpose of purchasing certain property for public road purposes, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County, Colorado to purchase a certain parcel of land being more particularly described as follows: A parcel of land lying entirely within the southeast quarter of the northeast quarter of Section 25, Ttwn-- ship 2 North, Range 68 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the northeast corner of said southeast quarter of the northeast quarter; Thence S 00°15`28" W along the east line of said Section 25 a distance of 180.00 feet; Thence N 89°44'32" W a distance of 30.00 feet; Thence N 00°15'28" E parallel to and 30 feet from said east line of Section 25 a distance of 180.00 feet; Thence easterly along the north line of said south- east quarter of the northeast quarter a distance of 30.00 feet to the point of beginning. Containing 0.1240 Acres more or less. WHEREAS, the purchase price for the abovedescribed parcel of land shall be One Hundred and no/100 Dollars ($100.00). NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the purchase price of One Hundred and no/100 Dollars ($100.00) for the abovedescribed parcel of land be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that a warrant in the amount of One Hundred and no/100 Dollars ($100.00) be issued to Earl D. and Barbara A. :5O02 -O/8 Sowers for the purpose of acquiring said parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of August, A.D., 1978. ATTEST: Weld County Clerk and Recorder a d Cork to the Bo. •d puty County APPROJDED AS TO FORM: d7a1�- O County Attorney BOARD OF COUNTY COMMISSIONERS {VELD COUNTY, COLORADO Date Presented August 9, 1978 RESOLUTION RE: AUTHORIZATION TO ESTABLISH PETTY CASH AND CHANGE FUNDS FOR ALCOHOL RECOVERY AND REHABILITATION CENTER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Alcohol Recovery and Rehabilitation Center has requested the a Petty Cash Fund and a Change Fund be established, and WHEREAS, said funds be established in the amount of $75.00 for the Petty Cash Fund and $50.00 for the Change Fund, and WHEREAS, the secretary of the Alcohol Recovery and Rehabili- tation Center will be in charge of said funds, and WHEREAS, said funds will be tested periodically on a scheduled basis. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a Petty Cash Fund in the - amount of $75.00 and a Change Fund in the amount of $50.00 for the Alcohol Recovery and Rehabilitation Center be, and hereby are, established. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 1/4711:01 avAA7WMIA4t27: Weld County Clerk and Recorder and Clerk to t e :.ard By %% . ..A .J Deputy " o my Clerk 46I AS TO FOPS: c, - County Attorr ey I.cksto, CE w f; e464 z0 RESOLUTION RE: AUTHORIZATION TO INCREASE HEALTH DEPARTMENT PETTY CASH FUND TO $100.00 AND ESTABLISH HEALTH DEPARTMENT CHANGE FUND. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Health Department has requested that the Petty Cash Fund be increase to $100.00 and that a Change Fund in the amount of. $50.00 be established, and WHEREAS, the Payroll Clerk of the Weld County Health Depart- ment will be in charge of said funds, and WHEREAS, said funds will be tested periodically on a scheduled basis. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Weld County Health Department Petty Cash Fund be, and hereby is, increased to $100.00. BE IF FURTHER RESOLVED by the Board that a Change Fund for the Weld County Health Department in the amount of $50.00 be, and hereby is, established. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1976. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder anClerk to the Bga d County Attorney 1:1;n03, 1.1/2:7, (-9 0 7 RESOLUTION RE: APPROVAL OF POLICY CHANGE FOR ROAD AND BRIDGE DEPARTMENT TO PURCHASE MATERIALS DIRECTLY FROM VENDORS AND AUTHORIZATION FOR SAID DEPARTMENT TO PURCHASE INTRA-GOVERNMENTAL AGENCY INVENTORY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, according to present policy, Intra-Governmental Agency Funds purchase bridge, culvert, paving and sign materials and sells them to the Road and Bridge Department as needed, and WHEREAS, it has been recommended to the Board of County Com- missioners of Weld County, Colorado by the Finance Department and the auditors, that said materials for the Road and Bridge Depart- ment be purchased directly from the vendors, from Road and Bridge Funds, and WHEREAS, the Road and Bridge Department wishes to acquire Intra-Governmental inventories as represented by the January 1, 1978 inventory figures as per the auditors' report, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County for the Road and Bridge Department to purchase said Intra-Governmental Agency Inventory. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the policy be and hereby is, changed to allow the Road and Bridge Department to purchase bridge, culvert, paving and sign materials directly from the vendors from Road and Bridge Funds. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Road and Bridge Department be and hereby is, authorized to purchase Intra-Governmental Inventory as represented by the January 1, 1978 inventory figures as per the Auditors' report. A; kr6.(1 e/'// r; The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1976. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and Clerk to the 09apd, County Attorney RESOLUTION RE: ACCEPTANCE OF STREETS FROM NORTHMOOR ACRES SUBDIVISION INTO THE COUNTY ROAD SYSTEM FOR MAINTENANCE AND RELEASE OF DEMAND NOTE FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Northmoor Acres Subdivision, 2nd filing, being more particularly described as follows: Beginning at the South Quarter corner of Section 24, Township 4 North, Range 68 West of the 6th Principal Meridian in the County of Weld, State of Colorado; thence along the South line of said Section South 89°33'13" West 879.80 feet; thence North 00°32'47" West 980.00 feet; thence South 89°33'13" West 400.00 feet; thence South 00°32'47" East 570.00 feet to the Northeast corner of Lot 12, Block 1 of Northn or Acres Subdivision; thence along the North line of said Lot 12 South 89°33'13" West 79.98 feet to the Easterly line of said Sub- division; thence along said Easterly line the fol- lowing courses and distances: North 00°26'47" West 865.00 feet; thence North 27°11'50" west 837.63 feet; thence West 892.79 feet to the West line of said Section; thence along said West line North 1964.81 feet to the North line of the South Half of the Northwest Quarter of said Section; thence along said North line North 89°54'13" East 2649.66 feet to the East line of the West Half of said Section; thence along said East line South 00°03'08" West 3978.63 feet to the point of beginning. (176.41 Acres) WHEREAS, deficiencies of certain streets in said Northmoor Acres Subdivision have been corrected, and WHEREAS, a representative of the Weld County Department of Engineering Services has conducted an on site inspection of said streets in Northmoor Acres Subdivision and recommends to the Board of County Commissioners of weld County, Colorado that the following streets be added to the Weld County Road System for full maintenance. Brittlebush Court Cholla Court Catclaw Court Nolina Court Staghorn Court Mesquite Court Octillo Court Sage Court Northmoor Drive .14 of a mile, more or less .13 of a mile, more or less .16 of a mile, more or less .13 of a mile, more or less .17 of a mile, more or less .12 of a mile, more or less .13 of a mile, more or less .07 of a mile, more or less .9B of a mile, more or less TOTAL 2.03 miles, more or less WHEREAS, said addition of streets does not include any future extension of Catclaw Court and does not include Future Street. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the abovementioned streets in Northmoor Acres Subdivision, 2nd filing, be and hereby are, accepted into the County Road System for maintenance, said acceptance does not include any future extension of Catclaw Court and does not include Future Street. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the demand note in the amount of $58,369.50 be, and hereby is, released. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of August, A.D., 1978. ATTEST: 711 Weld County Clerk and Recorder Trd �l@rk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO iC-f- .(7 1 kYwv.o.1-.c. ' %Vf„._ Date Presented August 9, 1978 r Amount of Note Fifty-eight Thousand Three Hundred Sixty-nine and 50/100 dollars n Greeley, Colorado March 13 to 72 • On demand after date for.value received, the undersigned promises to pay to tho order of the Board of County Commissioners, Weld County, Colorado the sum of Fifty-eight Thousand Three Hundred Sixty-ntneyand 50/00 Dollars ( g 58,3b9.5U ) with interest at ten percent (10 1 per year from date of demand until paid. This note is given for the purpose of securing Cho and of County Oeranieeieners, Weld County, Colorado, against a contingent liai�ilk y by reason of said Board of Commissioners, Weld County, Colorado, grantingq subdivision rights to one or more of the undersigned within the County of Weldlideldr o, as outlined in Subdivision Agreement dated ' March 13 ��g,�a,rC�d lquaranteeing insjdllation of certain improvements in said subdivision by i 3 , 19 /4 Amount of note shall be conditioned by damages which the Board of County Commissioners shall suffer by failure of undersigned to perform under said agreement. Upon final acceptance of said improvements by the Board o£ County Commissioners, Weld County, Colorado, this obligation shall be void; )therwise to remain in full force and effect. The makers, endorsers, sureties, 90 a tors and assignors of this note severally waive demand, presentment for paymen rotest and notice of protest and of non- payment, and agree and consent to an extensions of time of payment, without notice, by the holder on request of any of em. It is also stipulated that sh„this note be collected by an attorney after ma- turity or in case of deule her by suit or otherwise) ten percent (10%), additional on amount due�s`ia)}1tI d allowed the holder as attorney fees. If the improvements as show have not been constructed by the stated completion time, the Board County Commissioners, at its option, may re -negotiate the note amount to reflect ange in consteon cost a d the amount of improvement construction completed. / /J NOTE, APPROVED FINANCT STitTEMENT R f.,,, MI itt MUST BE ATTACHED' sal; •�I � VArg,fnia E. hceee4 Accepted by the Bo`rdt of County Commissioners, Weld County, olorado ,N, Aria/CA /.Sr , 19 12--- . ATTESTs � � ESC414 •- Clerk to the Board j �ike«,e, �(�l�.fn--.. Deputy County Clerk `Robert 4,r„y„,EIfen Har 1 yob ,rt, L. Ficy � /t) /'" THE BOARD OF COUNTY COMISSIONERS WELD COUNTY, COLORADO "161 --re 41/7-c'S-r, APL'70V D AS TO 'roi i' Attorney 6 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.28 OF ALCOHOL, BY WEIGHT, FOR CONSUMPTION OFF THE PREMISES ISSUED TO EDITH J. LESSER, D/B/A LESSER'S TRADING POST - EXPIRES AUGUST 4, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Edith J. Lesser, D/B/A I.esser's Trading Post, Lot 18 Block 8, Gill, Colorado 80624, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.28 of alcohol by weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld, the sum of $50.00, pursuant to Section 12-46-117(5), CRS 1973, as amended, of which sum, $42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicant has produced a State Retail License for the sale of 3.28 fermented malt beverages for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: lot 18, Block 8, Gill, Colorado 80624 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 78-16 to said applicant to sell 3.28 fermented malt beverages for consumption off the premises only at retail at said location, and does hereby authorize and direct the CIIR 6/70 ,-9 n<. 1r issuance of said license by the Chairman of the Board of County Conmdssioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 5th day of August, 1978 to the 4th day of August, 1979, providing however, that said place where the licensee is authorized to sell the 3.28 fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of July, A.D., 1978. ATTEST: In Weld County Clerk and and- lerk to the Ro (By: C County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented August 9, 1978 i i FEDERAL ASSISTANCE V 1. Of ' LI PREAPPEICATION — -_ ACTION APPLICATION LWtllov NOTIFICATION OF INTIM (Opt) rovtlarl L7 I P ! Lir MORI Of FEDERAL ACTION 1. LEGAL APPLICANT/RECIPIENT 1. ANN of Nl ml L. Oe(eollatlon V.I1 <. $61tt/P.G, a, 2. APPLI• CANT'S APPLL CATION Lro4 Oan4 14 DAN (( �. 191/U •{{qqnq(�IA !a^ t. NUNFIA : Weld County : Division of Human Resources P.O. Box 1805 D. STATE APPLICAM TION 'DENTE. TIER I11. IIV49CR OAID APDtuval tfn. 20.14021! 1. OATS fear moolh der ASSIGN!') 19 5. FEDERAL EMPLOYER IDENTIFICATION N0. 84-6000813 a I. CIry Greeley PRO. Y .. ccatp :Weld GRAM L SIIN 0 rddQQ �.1 ¢ (From r. c"44, pyre. INem1 waiter u. Speckman ,P txecutive Director cFdIr ooeel &ea„5o,.,Lp.1 (303) 351-5100 potpaJ a 7. ❑TLC ANO OESCRIPTION OF APPLICANT'S PROJECT 1 Community Food and Nutrition Program 10. AREA Of PROJECT IMPACT INome1 of eifiro, eolith's. Motu, olal Weld County 11. PROPOSED FUNDING 4 ICOI2X5;000 .0, to. APPLICANT _ .00 e. STATE _^ 01 16. PROJECT pSTART d.�y !_ lOtll _00 _ DA 19 /0 molls I. r. DINER .00 IL ESTIMATED DATE 10 Yee awA1A 4p I.^TOTAL $_3l),0�D AO FEDERAL AGENCY► 19 78 8 11 20. FEDERAL AGENCY TO RECEIVE REQUEST !Mow. Coly, SloN. LIP told) Community Services Administration, Denver, Colorado 80202 22. -r�MIRE(A--Li 91. IDI 0I 5J E. RILE Community Food and Nutrition Program S. TYPE OF APPLICANT/RECIPIENT ASSN N-Co<nrub kllon AAmlmy 6-InNn410 t. woe Iolotetko111o1Nlrtip C-5vtote4 J-ledua TMo Onteia K -0114t (Si teifoi: (Day"° Community Action f-kAoot 041rR1 G-5rmIN PAIpoN l OllevNl Eller 000ro'Koh Inner [ill (1! 9. TYPE OF ASSISTANCE 4u A-9uN Gnat D-Imoseots 0•depp4moolal ONO E-0Wm ' emu,. appra [AD C -two oriole GINeTIJ ....� 1NE APPLICANT CERTIFIES THAT IN e23. lrs CERTIFYING IiG REPRE.PAE• SENTATIVE o. le Ib ANI 0 toy I4daso Ind Wird. dote In Oq puprocallee/erpl otho EN Int end 101111.1, IN !Nom' 9N Torn door Irr.adeod N No Tororolo/ LOA/ of tee opplaol oM 111 IpoliuM rAl comply rflA Mo IIIN111d aern4M 11 N. e11N- Int. Is oppeoW. o. TYPED NAME AND TINE Ed Dunbar, Chairman Board of County Commissioners ill. ESTIMATED IIUM• 12.. TYPE OF APPLICATION - OCR OF PERSONS A.tifw C.RMo1o. E -Anne olles BENEFITINGf 0-Reatrll Daprti.retbr Four opp4pr(aN Nlev 11, CONGRESSIONAL DISTRICTS OF: a. APPUCµT 15. TYPE OF CHANGE (For lle or MN E. PROl(Ct 4.1/.111.1.11 Winn /-OtNr (SNdfrl1 B-Osee'sm Gotha 4 _Count -wide VOX:: Dmh4A D-onmoi DrIIUM IA PROJECT E-pmNll lion GG 0117,IION l 00.04 Co fu oppro- l�j PeiaN lair. FoJ �l__l.. i 19. E%ISIINO FEDERAL IDENTIFICATION NUMBER 80114-R-77-06 21. NEMARNS A0DE0 (] YIs X4I No ►. II :NUS by ONE CIK.111 A-95 tt4 orMRetbn rN uMiNp, pun<rot 4 4• No rt./111111141 1101161, to 119110110 <14101,1:14111•1 Ted, al merino 411 .t4tlad: 11410.54 w Larlmer-Weld Council of Governments w State Division of Planning OJ 21., AGENCY NAME 26. ORGANIZATIONAL UNIT rj 19. ADDRESS - 31. ACTION TAKEN gE] E. AWMO(D d 1.. RU(CIEO [� t. RETUANEO /OR ttO1 Al0A01 (141 y O 4. DEFERRED X . a. WI(KORAWN 314. fEDERAL AGENCY A-95 ACTION 424-101 / 1. SIGNATURE Alsi.ef_ 1 2F, ADMINISTRATIVE OFFICE 3A FUNDING ,.a_I(DEML b. APPLICANT e. SMtt I.JOCAL 4 OWN I. TOTAL-iyf_,00 1. M 414E Okra lettoo, ter oonemote eN.Nld Rom tlerl. 1414 no you Odom. 11 ogooq News* lo No *Wm eNrlNno el Pon I, Owe °sea A-9% II kit NM a II HOG mado. f 00 .00 oo 00 00 ReopOnit alta<Ae! ID 25. APPLICA• Year mom* 4 TION RECEIVED C9 314 FEDERAL APPLICATION IDENTIFICATION 30. FEOERAL RANT IDENTIFICATION. Y4r morale 4ef 34. nor month :44 33. ACTION. DATE_. 119 STARTING DATE 19 35. CONTACT fOR ADDITIONAL INFORIAM 3E. Yrar memlA fay liON (Nam and tilrpbro Nompu ELIDING DATE 19 37, REAARKS.ADDE0, [�. YM [jNo E. FIOEAAI AGING). A•95 OFFICIAL (Nom. and NNoBenN aa.1 '. lTArylI F0104 122 PAGE L 021 7traReAt1 M10171de<W Y1IeNerwN "rnar 2t> s/96 e` 6 OFFICE OF ECONOMIC OPPORTUNITY • APPLICATION FOR COMMUNITY ACTION PROGRAM SUMMARY OF WORK PROGRAMS AND BUDGET (Pleore r 1. NANIE Or APPLICANT AGENCY yDe oa print clearly. See lnal•u crionr oo revore•) 10E0 lnsvu crion 6710.1) NAME OF EXECUTIVE DIRECTOR S. PHONE anclYde area Code) A. PROGRAM YEAR` Weld County Division of Human Resources I FRDM TO STREET ADDRESSI(303) 351-6100 _�.�9/1/78_18/31/18 801 Eighth Street P Fa` ECT TITLE AND S•ATEMENT OF ONE•VEAR GOALS Community Food and Nutrition Program Facilitating and advocating necessary changes which will improve or will achieve fuller utilization of existing food and nutrition programs To involve low income people and the general community in the expansion of the Supplemental Foods Pro - 20. MO TO MINORITY ENTERPRISES 1l. CITY II. STATE �9. 21P CODE Greeley CO 80632 Ia. PRIOR• ITY 1 1 1 U, ACTIVITIES HEOUIREO 70 ACHIEVE GOAL a. Walter J. Speckma 10. PLAN YEAq C7 1 109 O 3 Coordinate and centralize nutrition education through Programma de Sa1ud del Valle for Food Stamp and Supplemental Foods recipients (7,000 people) 2. Provide extensive outreach to approximately 4,000 people through the use of newspapers, radio, and newsletters to publicize new and more liberal Food Stamp regulations. Continue low income participa- tion in the policy -setting, decision -making process in the development of Community Food and Nutrition programs through 25, THIS APPLICATION HAS SEEN (Check "o" 01 non as approprfare.) A. Approved by the applicant's ts. (xa. Reviewed by the applicant's administering gov Nning board, • bond and approved by us governing officials. 26. NAME ANO TITLE OF PRINCIPAL GOVERNING OFFICIAL OR PRINCIPAL OFFICER OF GOVERNING 80AR0 Ed Dunbar, Chairman, Board of County Commissioners OEO FORM 419 (Test} AUc TI REPLACES CAP FORM I, OA TEO AUG el.'TNIC,t MAY 8E USED UNTIL JAN 52. IA. TIME PROGRAM 1ST 2ND X X X X X ABLE YEAR Too - X X X 2 QTR, ATN X X X IS. TRAINING AND TECNNICw'L ASSISTANCE REQUIRED Technical assistance and training is needed in the areas of Food Stamp legisla- tion and other food and nutrition legislation at. TOTALS CARRIED FORWARD FROM PREVIOUS PAGES Of any) 22. GRAND TOTAL 2s. LESS ESTIMATED UNEXPENDED FUNDS (Carryover) ' 24. NET ADDITIONAL FUNDS REQUESTED FROM OEO (item 21 minus 23) CERTIFICATION IS. PA R55 55 2 55 OEO FUNDS $25,000 1,000 6,000 3,ODU 35,000 —0- 35,000 (FOR OEO USE) DATE gECEtVED Reserved for OUR approval NO. MOS. 12 12 12 S. GRANTEE HO. 80114 1n.0THER RESOURCES AVAILABLE (Specify and rouree/ A copy of this applieation has been forwarded to the State Governor's office. R is understood and weed by the undersigned that any seam received as a result of this applicarion trill be subject to jjj�� the general conditions governing CAP grants. J aT• $.�tJYTURE J/•'`}(�y//) //JJ 26. DATE .d4-ovv j.ai4 8/11/78 129. DATE OF BOARD AP• NAME OF APPLICANT AGENCY Weld County Division of Human Resources PROJECT TITLE ANO STATEMENT OF ONE-YEAR GOALS PRIOR. ITT • ACTIVITIES REQUIRED TO ACHIEVE GOAL gram to reach 1,738 clients; to provide i nutrition education to 650 people; and to refe 1,000 people to nutri- tion and health project in order to make local ! 1 institutions more accessible to low income people; to mobilize resources from Federal, I State, and local agen- cies in a concerted 1, r effort to remove dupli- cation which now exists 1 OEO FORM 419 (Test) NOV ,1 • the Supplemental Foods Commit- tee, Senior Nutrition Committee, Head Start Parent Policy Board and meetings with community - based agencies and organizations. 2. The evaluation of the program X will be on -going through the Supplemental Foods Committee and the Human Resources Committee on a monthly basis. 3. To coordinate resources and and services with Food Stamps, Senior Nutrition, Head Start, Supplemental Foods, Colorado Migrant Council, Programma de Saiud del Valle, Plan Salude, Health Department, and the school districts. 4. Supplemental Foods Committee an and the Human Resources Commit- tee shall monitor the objective of the project on a monthly basis. SUMMARY OF WORK PROGRAMS AND BUDGET . Continuotion Sheet PLAN YEAH P3 C1 2 TIME TABLE PROGRAM Y EAR QTR, All of the above activities meet the Standards of Effectiveness (7850-1a) including specific Standards I and Ii, and general Standards I, II, III, IV and V. TRAINING AND TECHNICAL IS T� iND 3RD 4TH ASSISTANCE REQUIRED X X XXXX XXXX DATE SUBMITTED 8/11/78 PA OEO FUNDS R 55f $1,000 R 55 1,500 R 55 500 TOTAL THIS PAGE of Rescowd for Q,� UB dmoouf ORAN TEE NO. 80114 'THER RESOURCES AVAILABLE (Specify 014049( OW source) O: FILE OF OMIC I• AP UCANT F7� N JPPOR TU1q TY • APPI..hc ON,FOR CJMN Weld Cou `--... RAC; ACC -ntY D1v�sa op - -ACCOUNT BUDGET (^!«. UKIint ) � - . --' on Human -------__— � , . o< , PR�A'A P.A.NO Resources r—.._no,<rmr.rY/ - PACE R 55 f F. NAME � ()ATE SUbMl7 � OF 3 PAGES Lf _ susAlrrEo" Community aRo—_1.8/11/)8. �3 PROGRAM -_ ,rr led AS PhAT OF-.,. ,y flood and GNAM ACCO EN NYEAR TM Ho?;e! ier<r it _ Nutrition UMT ENO 8/31/75--- �A. u:Vo. !!6•HO1 P:' a. sFCT off ,--, ,___ ---_ Program _- .. GRANT N ~-----_.s X_`V IDlNG Rf QU EST 80114 -- c. _ — b t"1ABEIrD M1, BEGINNING OAT _ viF COST APPROVED p� FOPY• _ �EOVfSY If/ Ads Ir<.. 9/1/78 E J. ENO DATE__ Vu CATEGORY PRocae�A _ror REQUESTED PROGRABUDGEM A<—•1'<d—o_rr`<.y_C.Ip Fu`?a�, `��'�._ne�:r, n!P<8/31/J9 A l _ .r�+I . I _ i0, _____ N. FEDERAL --�._.� — -- REQUEST EST :IneAd,.e,r�•, PERSONNEL E SHARENOR, vi _ FD PROGRAM I. COSTS NNEL /q ISI FEDERAL FVII YEAR RAM YFAR_..�—I'_ --�_,_ --_----- 32,050 1el SNARE p TOTAL..-._._ EXPA_N DEO REQUESTED PY y? 1.1 SALARIES bl tq PROGRAM t=��r TOTAL EXPANDED O WAGES — IA`— 11011 PROGRA4 = O TOTAL L1 ERL�OF GENE: 32,0`!0 tru xF PRVGR AA. =�O ITS (Employee's Mare onty) CONS VLTANi 1),2)8 , 1.3 AND CONTRACT 2>468 SERVICES ----- _ 2>468 iiOHPFRSONH 12,304 - cos Ts EL . 12,304 ( TRAVEL 2.7 SPACECOSTS- -- AND RENTALS Z3 CONSUMABLE SUPPLIES REN ?,6 PURCHASE OF EQUIPMENT P ?.5 OTHER COSTS I TOTAL COSTS FEDERAL SHARE CAP FORM 75 (REV, AUG 631 ECONOMIC OPPORTUNITY ACCOUNT BUDGET• APPLICATION FOR COMMUNITY ACTION PROGRAM I. APPLICANT AGE-----'- Weid County SUPPORTSHEET(near,r,pea PA -6E 2 DF. 3 PAGE -S----__. ,Sr Division 0f Human Print Fl<orly) Form dPProt�td Resources 2. DATE SUBMITTED B�dgel Ourenu No.NT l! a. �• PROGRAM YEAR NUMBER 8/11 18 R 55 a NAME — PROGRAM A END OAT 1 . _..__.___.._�--_ _ ACCOUNT_ ---_ Et : 31 19 I. GRANT NO-��' B Community ------__—_. A Y Food and Nutrition Program --� - � r• BEGINNING -- --- _.--- eu Pop DATA 9 1 18 J. ENDING "- LATE• _________________:_________ GORY..--_____ _ _/�9 NO. OE 5C RIPTIO - •� -- N OF ITEM - -' cOST ._..- 111 AND BASIS FOR VALUATION AMOUNT—`- ---- OR VALUE OF ITEM 1.2 Fringe - FEDERAL 121 Benefits ` A i2. 5d - .__.__._- SNARE f 1.3 u, Audit Expense $-------- _ ____-- 1.3 Au --_-p@ 500 and Contract Services for Nutrition Education @ 2.1 Travel @ i2 --__--- _ —._.2;468-.._ _.-0- 2.1 ---_--__ - C Per mile for 1,500 miles --- _ $11 =804 _ ?_2 Rent for the Fort----_�--�- per year _ _ - -_________up___o_n__0_____c__ utilities for Greele - - - - 2.3 Office supplies -__— -Y_and-Fort Lu ton offices' _ _ Printing, and postage ----P----- 2.5 Gas, °i1> and maintenance ---- --------- ---- - CAP FORM 250 OFFICE OF PROGRAM TOTALS CARRIED FORWARD FROM ATTACHED PACES NON-FEDERAL HARE • CAP FORM ?S MEV. AUG ce SECTION T. NO. PER. SONS + 717�c 1 )R POSITION _ I Secretary — I Assistant Director III PAID PERSON LARIES AND WAGes tke.,....o.4 of Coil Core;oy No. 1.0 ANNUALIZED NO, SALARY OF OF MOS. rime I„ rp 8,965 - 8,313 TOTALS, PAID PROFESSIONAL PERSONNEL ' TOTALS, PAID NONPROFESSIONAL PERSONNEL rotas • PAID • PERSONNEL p 8., 965 NON. FEDERAL SNARE Y„ PAGE. 3 3. OF AAG ---�OLUNT'EERS CATEGORY OF VOLUNTEER WAGE. —�'ON. PER NO. HO 11_`.4' NOUSNARE RR HOURS. FAt 'SNA on:. me) in) NOTICE Docket 478-54 Pursuant to Section 35-5-104 (7), Colorado Revised Statutes, 1973 as amended, Notice is hereby given that a hearing will be held before the Board of County Commissioners of Weld County, Colorado, on the 30th Day of August, 1978, at 2:00 o'clock P.M., in the meeting room on the First Floor of the Weld County Centennial Center at 915 10th Street, Greeley, Colorado 80631, at which time the Board of County Commissioners of Weld County, Colorado will hear evidence upon the Petition presented by the District Advisory Committee for the Eastern Weld Pest Control District. Said Petition requests an extension of the termination date of said District from September 1, 1978 to September 1, 1983. All interested persons should appear at said hearing and give testimony as to whether or not said termination date should be extended. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY .CLERK AND RECORDER AND CLERK TO THE BOARD BY: Jeannette Ordway, Deputy DATED: August 9, 1978 PUBLISHED: August 24, 1978 in the Johnstown Breeze ,Ir,„ IM1',e'. u rn. iul nllll Pa" NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. 08 IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 7 8- 55 Date: Time: Request: Charles Hobday 6990 Weld County Road 39 Ft. Lupton, Colorado 80621 September 13, 1978 2:00 P.M. Change of Zone from A-Agricultrual to B -Business LEGAL DESCRIPTION: Part of the East Half Section 6, Township 1 Weld County, Colorado follows: (Eli) of the Northeast Quarter (NE1) of North, Range 65 West of the 6th P.M., , being more particularly described as Beginning at the Northeast Corner (NE Cor) of said Section 6, and considering the East Line of said Section 6, as bearing South 00°43'37" west, with all other bearing contained herein relative thereto; Thence South00°43'37" West, along said East Line, 2551.64 feet to the East Quarter Corner (El/ Cor) of said Section 6; Thence South 89°39'04" West, 668.42 feet; Thence North 00°47'58" East, 2555.53 feet to a point on the North Line of the Northeast Quarter of said Section 6; Thence North 90°00'00" East, along said North Line, 662.90 feet to the Northeast Corner (NE Cor) of the Northeast Quarter of said Section 6, said point being the Point of Beginning. Said described parcel of land contains 39.0192 acres, more or less, including a strip of ground 50 feet in width along the South line of said described parcel of land and is subject to any rights -of -way or other easements as recorded by instruments of record or as now existing on said described parcel of land. ; AND: That part of the Southeast one -quarter of Section 30 and that part of the East one-half east one-half, Section 31, Township 2 North, Range 65 West of the 6th Principal Meridian, Weld County, Colorado described as: Beginning at the Northeast corner said Southeast one -quarter, Section 30; thence SOO°00'00"W on an assumed bearing along the East line said Southeast one -quarter a distance of 1197.50 feet to the true point of beginning; thence S90°00'00"W a distance of 1008.26 feet; thence S26°38'00"W a distance of 623.54 feet; thence S15°11'50"E a distance of 925.34 feet to a point on the North line of the East one-half east one-half, Section 31; thence N89°45'10"E along said North line a distance of 360.22 feet; thence S26°23'40"E a distance of 1077.99 feet to a point 200.00 feet West of the East line said Ease one-half East one-half, Section 31; thence S00°20'30"W parallel with said East line a distance of 3722.86 feet to a point 650.00 feet North of the South line said East one-half East one-half, Section 31; thence S89°57'35"W parallel with said South line a distance of 1125.65 feet to a point on the West line said East one-half East one-half, Section 31; thence S00°23'20"W along said West line a distance of 650.00 feet to the Southwest corner said East one-half East one-half, Section 31; thence N89°57'35"E along the South line said East one-half East one-half, Section 31 a distance of 1326.18 feet to the Southeast corner said East one-half East one-half, Section 31; thence NOO°20'30"E along the East line said East one-half East one-half, Section 31 a distance of 5341.31 feet to the Southeast corner Section 30; thence NOO°00'00"E along the East line said Section 30 a distance of 1445.85 feet to the true point of beginning. Contains 85.258 Acres more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Jeannette Ordway, Deputy DATED: August 9, 1978 PUBLISHED: August 10, 1978 and August 31, 1978 in the Johnstown Breeze NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, :: public hearing will be held In the Chambers of the Hoard of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 lOth Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the Special (IBC Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined in the Office of the Clerk to the hoard o£ County Commissioners, located in the Weld County Centennial Center, 915 IOth Street, Third Floor, Greeley, Colorado. Docket No. 78-56 Flatiron Paving Company c/o Michael J. Bart P.O. Box 229 Boulder, Colorado 80301 Dater Time: Request: September 13, 1978 2:00 P.M. Special Use Permit for an Asphalt Plant and Concrete Batch Plant LEGAL DESCRIPTION: The Southeast Quarter of the Northeast Quarter of Section 30 and the Southwest Quarter of the Northwest Quarter of Section 29, Township 2 North, Range 68 West of the 6th P.M. Weld County, Colorado more particularly described as follows: Beginning at the East one -quarter corner of Section 30, thence. South 88°18'05" West 1288.10 feet to the Southwest corner of the SE; of the NE4 of said Section 30; thence North O1°21'13"West 1314.76 feet to the Northwest corner of said SEk of the NE4 of Section 30; thence North 88°44'54" East 1329.01 feet to the Northeast corner of said SE'4 of the NE4 of Section 30; thence South 89°45'19"East 1331.60 feet to the Northeast corner of the Southwest quarter of the Northwest quarter of Section 29; thence South 00°25'56" West 1307.19 feet to the Southeast corner of said SW4 of the NWk of Section 29; thence North 89°40'23" West 1331.86 feet to the point of beginning, containing 79.274 acres more or less. zgc /170 THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORbER AND CLERK TO THE BOARD BY: Jeannette Ordway, Deputy DATED: August 9, 1978 PUBLISHED: August 10, 1978 and August 31, 1978 in the Johnstown Breeze i tv11.0 CiPJ�i Y, C0LURAUU 'Out' . NOl IFE Pursuant to the zoning laws of the State of Colorado and the Weld County Laud Use Code, a public hearing will he hold in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial. Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons In any manner interested in the Special Use Permit are requested to attend and may he heard. BE IT ALSO KNOWN ant the text and maps so certified by the Weld County Planning Commission may be examined in the Office of the Clerk to the Board of County Commissioners, located iu•the Weld County Centennial Center, 915 lOth Street, Third Floor, Greeley, Colorado. Docket No. 78-57 Date: Time: September 13, 1978 2:00 P.M. Roger Vermeer Rural Route 1, Box 111 Milian, Minnesota 56262 Request: Special Use Permit for Hog Operation LEGAL DESCRIPTION: The North 1683 Feet of the West 1320 Feet of the Northwest 4 of Section 6, Township 8 North, Range 67 West of the 6th P.M., County of'Weld, State of Colorado. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: JEANNETTE ORDWAY, DEPUTY DATED: August 9, 1978 PUBLISHED: August 10, 1978 and August 31, 1978 in the Johnstown Breeze WARRANT NO.. _1003/s- P,O. & V0. N0. A-4682 - t fi . State of Colorado ) ) ss County of Meld ) WILD COVO, COLORADO Ruman_Rasms04____ FUND CLAb(.' VENDOR • Weld_County_Payroll Account (Summer Youth) Page AMDONT TOTAL $o2fyod.�y_ This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through 0^ __ __ and dated -_August 9,_ 1978 _ , 19 and that payments should be made to the respective vendors in the amounts —set opposite their names with the total amount Dated this _9th _ day of ___August____________, 19 78_. � ,.• O Weld Count finance Officer Subscribed and sworn to 4efore me this _9th day of August- My conmission expires: _Jan 26, 1980. _J___ NOtayy Public STATE OF COLORADO ) ) ss COUNTY OF MELD ) We, the Board of County Commissioners of !Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Duman Resources _ Fund totaling $ ozy, 746,51y_ ATTEST: ;,t County Clerk and Recorder C By: -"Cr ?, puty i ,1( fi mbeEG��+^ hlembRr, r Member f irr77 of WELD COO'i,TY, COLORADO Numan.Resour_ces._:__ FUND CLAIN'S , Page WARRANT _ _ rho.__.. 33866 1271 ___ P.O. F V0._ State of Colorado ) ss County of Weld VENDOR Maria £. Silva State of _Colorado,, Dept, of Employment_(FICA)__ AMOURT_. $ ____ 4.68 TOTAL $ 1,916.76 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0— __ and dated _August _91_1978 __ , 19 and that payments should be made to the respective vendors in the amounts set —opposite their names with the total amount $^_1,916A2.6 Dated this 9th day of August , 19 78 ounty Fi -anc kcet O fr Subscribed and sworn to before me this 9th____ day of _August _,_,_ _ _ My cournission expires: Jan. 26 1978 Notaryublic STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Ooard of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the _ Numan Aes4urces _ ___ Fund totaling $ 1,916,76 _ 1978 . ATTEST: County Clerk andRecorder 8y:Oepu t+J liember :46P-. WARRANT 33868 33869 33870 P.O. & State of Colorado ) ) ss County of Weld ) WILD COt"tl Y, COLORADO County General _ FOND CLAIM:: Page VENDOR AMOUNT ----- _ Carrot H. _Long --- --- ----------- -- -- - --- S__46,30 Robert D. Turner 296.92 William Langan 271.40 Charles D. Johnson 149.39 TOTAL 5.7fi4.OL____ This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _-0 and dated Aug., 9,_1978 ___�+ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount 5764.01 . Dated this 9th day of August - 19 78 . f F� 4 el aunty finance ficer Subscribed and sworn to before me this gth.._ day of August My My cunmission expires: January 26, 1980 ₹ Molar Public STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the ____County_General_-____ Fund totaling $ /764.01 erson ATTEST: Ma. L�,vu.,4ew ,t;i County Clerk an� Recorder Me fie .4" :.. Member ke,‘o-n.� �l (Gst- Member WELD COUNIY, COLORADO Rage _..... Weld Co. General ruND CLAIMS Hosp-,' _ 'OpstAting WARRANT P.O. R Nll._V0. ti0:_-.--..---------VENDOR 900314 2046 Weld County General Hospital AMOUNT 305,443.48 State of Colorado ) ) ss County of held ) TOTAL $ 305,443.48 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 throw,h 0 and dated _1lugust 9 , 19 78 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 305443.48 Dated this 9th day of August 19 . oun y inane officer Subscribed and sworn to before me this _ 9th day of Au us My coimission expires:OC4 \a \P\1,0 •as_ki) Notary Public , 19 _ STATE OF COLORADO ) ) COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.G.H. OPERATING Fund totaling $305,443.48 ss ATTEST: L, f• _ rl County Clerk Clerk and Recorder By: Deput Melt s Member a�a- 4/27/77 WI LU LOU id Y, COLORADO ..... FUND cid... Page WARRANT ..P9: __ . 33867, P.O. & Y0._ N0. State of Colorado S County of held VENDOR CHRISTIE L. CUNNINGHAM • AMOUNT. Lit _17959. — TOTAL $ 179.59 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated August.2, _127$_____+ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 179.59 Dated this 9th day of August_ , 19 78 . 7Count Finance icer SubscriG2d and sworn to before me this 9thc y of August_,___ 1978 . My coniaission expires: Jan. 26, 1980. Notary rubric STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Conmissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Road $ Bridge Fund totaling $ 112„:2 ATTEST: %r 0,�1 CyntyClerk and Recorder By - Depu • Mem Member ,I7/77 I StA11 OF COLORADO ) WELD COMITY, COLORADO ) Ss COUNTY or WELD ) 01(1..Ag¢._NAloion __ __ CLAIMS THIS IS TO CERTIFY THAT ALL. ACCOUNTING AND BUDGETING PROCEDURE'S HAVE BEEN COMPLETED ON 111E FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P G A A 0 M DAY CARE AND ---60.00----______--- ADC ADC -U CHILD WELFARE AID TO THE BLIND DATED THIS 9th DAY OF August , 1978 TOTAL 60.00 LD COIFNTY IINAFICE OICER SUBCRIBED AND SWORN TO BEFORE ME THIS 9th DAY or August 1978 � ____ - M1 LOKMISS;ON EXPIRES: C:‘,Y�.4�� STATE OF COLORADO ) Notary Public - ) ss COUNTY OF WTLO ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE Old Age Pension FUND AND CHARGEABLE AS FOLLOWS: O A P --- X0-00.--------- A D C GA ADC -U ADM DAY CARE A N D CHILD WELFARE AID TO THE BLIND DATED THIS 9th DAY OF August ATTEST: /+ (0 /,t LT,t v 7 QA.VAArir� Cl COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD TY COUNT -U.1R M IEMBE 78 TOTAL 60.00 h1EMBE __r • iu-y_.. MEMBER r a6a- 1-1-7G S1AIL LH COLORADO ) WELD C0161Y,COLORADO ) ss EE COUNTY OF WILD ) Social. Seryi,cleeCLAIMS THIS IS 10 CERTIFY THAT ALL ACCOUNTING ANTI"BUDGETING PROCEDURES HAVE. BEEN COMPLETED ON THE. FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO TIN: RESPECTIVE. PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P GA A D M ___3,11Q.68 - _ 275.00__ DAY CARE 40,461.02 A N D 235.00 A D C --- 21631100 ________ ADC -U CHILD WELFARE AID TO THE BLIND TOTAL _._461761.70._______ DATED THIS 9th DAY OF August , 19 78_. P LD COUR SUBCRIBED AHD SWORN TO BEFORE ME THIS _,_9th DAY OF _ _ August _ 1978 . MY COMMISSION EXPIRES:O�,K14 \ A.) -- STATE OF COLORADO ) ) ss C0UNIY,OF WELD ) Notary Public v C WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE Social -`Services FUND AND CHARGEABLE AS FOLLOWS: OAP G A—�?19i68 ------ ADM 21540_ DAY CARE __-k0461102�—_ A N D --_----235_.44----.___--- ADC ADC -U CHILD WELFARE AID TO THE BLIND 2,671.00 TOTAL 46.261.70 DATED THIS 9th nnY nF August _ Tq 78 D ATTEST: \711Oa aw.A.7-e , CIIA� COUNTY CLERK AND RECORDER AND MEM CLERK TO THE BOARD EIY; MEMBE MEMBER 4i • • 61 .] i' „ VENDOR NUMBER VENDOR INFORMATION 450 AH ROSS ADAMSON WELD C O U N T Y• COLORADO E_N_C_.U_M_9 A_ A_N._C._E__._-C AA-M. GENERAL FUND PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT erfritoodwa -rote cm/nee/snow - dN Autfasr 9/ /97y DATE 08 09 78 PAGE DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT 000596O 08 01 78-- $1,806 •00 ***._... *** 832641 - TOTAL 0005961 08 01 78 $836.12 *** *** 832761 TOTAL 1380 AMER SOCIETY OF PER APPRAISERS 0015009 07 27, 78 $50:00 *** *** 81372$ TOTAL __ *** *** 810850 TOTAL 2450 BACHMANS INC 0000700 01 30 78 0004505 06 14 78 00057?3 06 21 78 $149.00 *** 874752 TOTAL *** *** 874752 TOTAL 8011421 06 13 78 $1.12 *** �'*** _ 804673. TOTAL 0012141 06 13 78 $87.15 *** *** V00121E8 06 15 aril' _— T $2.25 ***` 0014914 06 19 78 $4.16 _._ 0015006- 06 20 78 ^-- - $35.147^^- 0019130 06 20 78 2501 yBAKER 6 TAYLOR CO 0005957 07 31 78 3200 BTG R OF GREELEY INCT- - -- 00!9265 0? 08 78 /- SI * * * 810752 TOTAL *** 811678 TOTAL *** 812673 TOTAL *** *** 813666 TOTAL $46.50 *** $78.99 *** 874752 TOTAL TOTAL *** *** 852662 TOTAL 118.00 _ *** -- *6* 816751. --- ' TOTAL - $1:800.00_.__. $1►800.00 $836.12 $836.12 $50.00 $50.00 fOl $785.91 $785.91 (7002.01 $183.50 d025 $183.50/ $149.00 f 149.00 riv se —a/ $1.12 $1.12 yao2sic $87.15 la° 2471 $2.25 9Qv2.1/' $2.25 $4.s416 .16 900.5 Y $35.14 oasy $35.-14 id 4: ,I ao Si $46.50 qDd r S4 (46.50 / pg4,7y� $98 f -0809 G $78.99 % 0i $18.00 y_ S, 6S TJ Sl Vi 1 4 i ap; a 0 • • • NUFIBER 01 GENERAL FUND DATE 08 09 78 r_._VENDOR-INFORMAT. .ION_.._._..P.0tVQU--_--PO%VQU_—..---__P0�11Q11- __OQ_NO� PAY_._-QLST.R.IIIUTION QF__ENICURBpR,AKCES NUMBER DATE AMOUNT IF CHeckso ACCOUNT AMOUNT --0019256._::Orin _7B -.I** -849-752-----_...._--:--___I4r82._:. TOTAL $74.82 4100-,S,TANIEY_l BOYES,_ .,_._ ..... tn.-- �*!._,_-8-84LL39'T4773--_. TOTAL 6175 CHEMICAL SALES CO 0017619 07 26 78 $24.93 6785 -CLOVER CLUB FOODS CO - _ -- -0017716 07-' 12 78✓ 7220 COLO FIRE E SAFETY-EQ INC 8026 COMPUTER WORLD T 8525 COOKS GILLES 6 SCHAEFER 0005928 07 26 78 $ 9200 *** *** 829638 TOTAL 830729 TOTAL 0017676 07 26 78 $5.00 *** *** 830666 TOTAL 0011937 07 28 78 DATA DOCUMENTS INC 0005893 07 18 78 9703 DENVER POST INC 0020364 07 20-78 118.00 - **6 *** 818728 TOTAL 5x419.21 *** *** 802639 TOTAL PAGE 2 _ $84.84 - 1 $94. 84 � +� i 151.05 **� *# 818666 - - -- TOTAL $56.10 50900 EBSCO SUBSCRIPTION SERVICES 0017994 `07 05 78322.55 10908 11140 *** *** 815701 TOTAL 852662 `- - - ;TOTAL $22.55 ECONOMICS LABORATORY 830666 TOTAL $35.42 ----------T---- ------- ------------ X312.00 ELECTR[CAL CONSTRUCTION 6 MTN 0010t70 '4/ 17 78 $12.00 *** **t 816128 TOTAL, (12.00 $24.93 $24.93 1217 -• f11.60 -- 781$ $11.60 $5.00 $5.00 7$ 418.00 Q $18.00 7 V $5x419.21 78 $5x419.21 U $;51151.05 703' -356.10 id 556.10 `6D 7b� - -- — — ----- _ ::_ _____- 12651 MARY ANN FEUERSTEIN 12678 FILM SERVICE' 0017681 07 26 78 $35.42 *** *** 0001808 -ii-ii- 78 v—i2!c7.72 *** 0012475—T-03 22 =711 - 15616 GREELEY TRIBUNE PRINTING 0014882 07 19 78 #** 810161 TOTAL $247.72 $247.72 7$ -$5.00 *is s#* 852666 $5.00 TOTAL$5.00 $28.70 s** *** 847767 $28.70 TOTAL $28.70 81570 $9090 $9.90 $35.42 • • 01 GENERAL FUND -VENQOR-_VENDOR-INFO RMATION .__ POI.VOU._-__.POLVOL_.______._2011.0U______..t___-QO-_NQT_.PAY__-DISTR1flUTiON_Of__ENG,UkIBRANGES__._.__-__-,---._.-__.- �' WHIRR NUMBER DATEAMOUNT IF CHECKED'. ACCOUNT AMOUNT _0020366.__07_27 78 - ___Vaal) --._r_ SO_ ---tit_._-81529.1-_::y-.- .__. _ -$4.7.80_ _ TOTAL $47.8 _- DATE 08 09 78 PAGE 3 15625__GREELEY_.ill ELO_ INSURDRS-.INC. --_-.--0004527____OL2+ 78, _ --$5.51500____.___ _*** _-8L4_I33 __._--_______1:5R.5_ 5•.Q4_.__.�Q �r TOTAL $5575.00 v -17159__G E OECKEL_88__&_LI.THO. _CD__ _ _0015010_.__ 07_3L18____._ _ 13_664___ 40.._ sa47Af_ _ TOTAL $38.80 17.110_14R_30 HOGAti 001145.7_.-_07_21 78. __.._$,4.20_. 604139,__ TOTAL skev..20-/s/3 18.150-_GENE.:_1NLQES_ 000597.7_.-08_9178__ _4185.86_ttA, .8.47.7.37_ -116.20. 847739 $169.68 &IQ TOTAL $185.88 " *st -- ***' 873751 ;31.65' TOTAL $31.65 *** *** 849751 $8.82 TOTAL $8.82 /5600 JEROME CO 0018082 07 07 78 $31:65 0019272 07 14 78 $8.82 0019278 07 21 78 $12.57 6** ***T 849751 TOTAL 20325 KING SODPERS DISC STORES 0011458 07 31 78 $18.68 *** *** 804674 TOTAL --_-_.__-__-__.__----------------- __ ____..__----------__---_._____,__-.-. _ -._-_-. ____ __.___ ' 20335 KING S00PERS 0015397 07 19 18 $70.75 ***' *** 873729. "TOTAL - - --- - ------ - --- _.:.-__.: + 20815 LA FAMOSA TORTILLA FAG 0017715 07 267i $7.60 *** *** 830729 TOTAL 22275 JOHN T`MARTIN 0014288 08 01 78 $7.84 *** *** 814739 TOTAL 23081 MICRO -FILM OEPT 0017998 O7 31 78 $3.50 *** *** 852666 TOTAL $12.57 112.57 7g t 16 tt ,. 1, • 20 Z1 1, t, xt $18.68 f 18.68 - $70.75___LoaI+ $70.75 -- f 7.60 - ---- 0e1,7 $7.60 % 23457.'MISCO TEXTILE'. RENTALS INC ' 0017975 07 L2-78 $59.00 *** 23800 MONTGOMERY ELEVATOR CO 0019281 07 24 78 $14.85 24250 MOUNTAIN BELL' 0005978 08 01 78 $584`.54 l **s 852751 TOTAL *** *** 816629 TOTAL s**'. **#. 894759 897759 — 'TOTAL $7.84 17..84 $3750 7013,7 $3.50 ' $59.00. . $59.00 �' at .1 w, MI t44.4 se 51 at $14.85 $14.85 79e# $472.39; T t112.t6 ;584.54 t$ 4, • iS • • J 01 GENERAL FUND DATE 08 09 78 PAGE 4 VFNOOR _ VENDOR —INFORMATION _.____..PDIV QU,_._—fO/.YAUP,00(01I—_00—NOT—P,AY, __.A1SxR1RllLLI1N, AF—_ENC.UM1RANCES._..._..___.. NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • �e e el •. e • 1 2425-1---MOUNT.AIN._8Ell---: —_2 4252_M4UNTAI N._BELL _-_ 0014883 -97 ._-4144-- ..84115-9_ TOTAL __..__..,. ----.___-._.0017717...._07 26._7-8__— -.8307.5.9_._ TOTAL _. 0005954--__01 31._7.8_ _ $289e81---- 444_._ _ 852759_ _ ._ TOTAL _0005964 _Jay _. __ __$17.7..78 ___.____.** __._.-_'1_#.#_____896759..-. TOTAL 0017719:___0.7_10_78__ ___:.__$.24.03._. _ ***: __.., *t _:.._.830.752:__. TOTAL 0.019277.._ 07_.27 78 .___.__...._.#26..94__ _-0.019282..__07__28:_78._:_ 2.4820-_-NAZI.MA1__COSP. UT.ING.__INO..___ __. __0Q1:193.4._.._Q7.10...7Q _2790,_ POSTMASit& 5_80Q__t1EWCO___LNG___ __:_:»_._ :_ ------ ---_0.015476----07.2_0___7_8_- ***-_ *** ._ _.8.42765._ TOTAL #:18,.49 .- _ 3.114411_ -4E* ._ 849165 TOTAL __-._#_42.00 ._ .____.*-- __0,0 192 9 0_ _ _01_12 04.__---- ----- -4 0_0.19 293_-9.x..28-713- . _-, -.-- _ X019.29 5. __0..$__Q 1- 26.4.04 S1E_ EN_ACE HARAWAB.E _00126.45 0.7 21 78 00153_90_..07_1.9 78 2tEN.TER;:_----.._:`_._0.0192$3 013$.-_7-8__ Q003QI4 43 _5. 78 *** -- TOTAL , *** _ 8_5.71.51____: TOTAL _411..30_.___ $11.30) ___S289*in-_ $289.81 _$177•.7.8._ - t177.78 $24.3 #24.33 _$26.•9.6._..._._ $26.96 $18.49 $18.49 _-19_9_000_ .- <$99.00 _.-$.7� $74.13 TOTAL $68.04 ___ $9_4* i3_ .: _:_:. _.__#_*t . _ *3_#�..::.8.16.751-_ _ ---- TOTAL 41.16__ _ 84975.1 _-- _ TOTAL *MIS tAk_._011673 TOTAL 44.65 *** *** 87371 TOTAL UV* 911 --._ *s*,_— TOTAL $3!065.31 *** *** 80,1743 8027'43 804743'' 807743 $94.43 ----m# 4: 55-._._ $4,55 :�ml •_i6_-- $1.16 $4.65' _!319.98 .98 - teS (10 -OS e 14 e IS .1 7 $15.59 $34..22 $208.38 t164►27; JO u • • • • 01 GENERAL FUND DATE 08 09 78 _---_uENODR_-.INFORMATION_._---PO/_110U-_--PO/_VOU__._.-__.PO/YtJU-.____...____DO- .N4L.PA.Y__-A1ST-KIBU11ON-Of_.ENCUl19.BA.NC.E5.-._..._. -_ NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 27902 POSTMASTER P05TMASTE-R_ _27950 9250 5.EI.IE RHODEN. _ 0013564 07 10 78 Q_Q959-5_6_ CLI_.31._7@_. $73.63 . ---810-743.---- -- 811743 812743 8,13.79.3. ___.__._ .___ _. 814743 815743 816743__:. 818743 $1.48 819743 $46.21 _821743.---_... _----._._ ._.__,141.:91_..--- 826743 $130027 830743 -- 8.33143. - - 837743 854743 _ _86.27.43 ._ __ 870743 TOTAL - -- ---- - .__�__------------ *** *** 802743 804743 804743 807743 T 810743- 812743 _.__._8?4 815743 826743 830743 833743 854743 TOTAL *** _*** :TOTAL _0_015.475 :-.07_.27_71 - _ **s.�_8577.6� _ TOTAL Q013567 07 26 _78 149t * * * ***821761 TOTAL _.__221900__KOC-KY_ rt _QEA_RINA__E SUP3.4Y.ANC._4292.7_1 __47 _1 18.__.i10z44 -- **s__ *s* 44.91.3Z__ TOTAL -298$3--$Jf-P_UEN,E-. R4S.SMAN 0095959_ 07 31 78 S186.Q2 ***. *** _ ___$8.39.26.__ -- _. SUN 98 $873.80 - - $5.21 $45. 50 5179.44 :_$_6514._!3 - --- — 5190.72 530.67 7$. 4. 433*44- $30065031 _ _______ f.i $15.35 $*60 $.85 $33.15 .5,7.50 - --- $*90 $4.65 56.50 51+88 $*75 $73.63 !400.00 "j -------- _..46.35_ -7g7o $96• 55 $491.10 45 ✓ $49.30 %g5 10 - $.44 $156.00 $30000 $186.00 • 0 01 GENERAL FUND _..---VENDAR__________-VVIDOR.._INFORMATION-__ --_-PO /VDU__._..POLV.OU. NUMBER NUMBER GATE AMOUNT IF CHECKED 0325__RUS£Q.-ELEC_TRON[CS- --._-_ -._____ _ . 0011936__ 07_28_7_8.-- _#_ ---31.7.50_- SHEF ENTERPRISES -- _._._,_.__000597L_ 08_01__78._______ _._--31960---SILVER--_BURDET.T--CO._- -.__ ___... ,J • • l6 111 ,! • ti 3280-0__._QR_T_.C...ST.AND ER._J R _34100-11KACIL_INC DATE 08 09 78 --.QIS-TR18UT1DN. ACCOUNT TOTAL _SA09...64_ 807.67.3--.- TOTAL _0017982._-_06__22._TEL 41.7.20_.._.-- _ ?►-_ .--852662 TOTAL _O,F _VICUllMANGE'S _,._ AMOUNT __-193*40 PP �S $93.40 ___00177.18__0.7-_.18_-78._ _-- .._,--1.40.00--_ __ _ TOTAL _-0011618- 0.7.26_18 __.439..46._._..- - !#_T __.: *** -030753 TOTAL _35.650 __ it VMS .LLY_QE___NQRT[LERN_CQLQ_ -__ 0019276-..._07__26_I&___.__T_144.84**±*** __ TOTAL'' 364.95 _MARII_21EC-SUP.PlY_..---=---------___--0019261. 4* __.Ai14?52� TOTAL 00__LHE_NAY_ILUBLISH_INC_ __._.. 40180.0-4 07 13_78 _112.40 - -� --.._40.1808.5-0.7_11-78 _ 112.0Q- _37519_ _iELD_.COUNTY__GENERAL_-F_.UNO____.:.. _ 41.019849 __ 07. 2 i IB x_145_.:30 0014870 0T 24 78� $11.11 - 0019871 07 24 78 $70.43 __4939$22----.OI.21- yam. ***,_ -85775.1_ TOTAL *** : *** _813751 TOTAL PAGE 6 1409,,.44 $409. $17.20' 417. _-1.49,9.R_ 440. __135.46_ $35. • _.$992 o_5Q :_ 592. 444. 64 7gy- z0 7g5 - -720- - 46 yg51 _112s_QQ_-_-_- $12 00 412.00 412.00 ***_ _.***_. 869151_ _312104_ TOTAL $12.00 sus ___#t*___lj967_4.§_$31.E2__.._..� _- 897744 $13.48 TOTAL $45.30 *** **** 896744-- 897744 ' *** *** 896744 897144 TOTAL 1 1-6.1t24__. —*** _.__*** 897744 TOTAL 0019813 -07 24 78 $38.54 #* *** 844744'. $9'!744 ` .uTOTAL .__. , - ---..$49.99 $21.18 $49.4? $ 70• 43 $19.42 $65.26 - 31U4T $38.54 p ,a 11 • • ---,VENDOR NUMBER 37550. WELD COUNTY GENERAL HOSPITAL 0003702 OT 25 $8 0003703 07 25 78 0003704 -01-25-78 0017724 07 25 78 01 GENERAL FUND DATE 08 09 78 V.ENOOR_ I.NEORMATION _ __POI VDU____DISTR19UT.1DAl._QF._@NCUI BRANCE5..__.._._- NUMBER DATE AMOUNT If CHECKED ACCOUNT AMOUNT 0019874___-01_24._1.8_-_ 142.* _ 04!L._-.894.7.14. _______ _-----.._ _ 56_____ 897744 $12.52 TOTAL $42.08 - ^$111.75 $111.75 $421.80 (421.80 $421.80 $125.75 -_*** __- **t 830641• -y $125.75 TOTAL illi.75 T ^- -***,-y- - -6-644f- * * $44.25 37551 WELD COUNTY GENERAL HOSPITAL 00i2647 ,07 25 78 $35.00 • w3• • Y. • • • • 37883 MELD CTY ROAD E 8RIDGE DEPT 0011454 07 27 78 $6.00 0019284 07,3i 18 $48.80 37919 WELD -6 SHERIFF PETTY CASH 0017669 07 2T 78 $74.85 37940 MELD CO REVOLVING FUND 0005958 07 3i 78 �.- 38405Y k�LO iNFQ G REf SE4IVICE - 38050 WEST PUBLISHING CO 38425 BOB E MHITE 38967 JERRY MOVES T 39135 XEROX CORP $137.65 TOTAL *** 830641 TOTAL *** *** 830641 TO TAL - *4* **0 _ 837761 TOTAL *** *** 804673 TOTAL *et *** 849751 TOTAL ***-- 830666 830729 _ 830739______ _ 834753 TOTAL *** - 821761 TOTAL -0079905 07 3k .78 $5.00 *** *** 896721 r' TDtAI 0017620~ 07 26 T8 -� $6.00 - 0014287~ 08 01 78 _- - 0012648 07 31 78 $19.60 ***;~- *t* —830662 TOTAL 814739 TOTAL *** ***- --837739 TOTAL 0005955 07 31 T8 !220.00 **t **4, 852750 TOTAL $125.75 $44.25- $44.25 --Ili ;00 $35.00 $6.00 $6.00 --- $48.80 S. 6T $4.00 $58.0_0 $12.18 $74.85 PAGE T $137137.65 $.65 $5.00 $5.00 , 9 866 7810 7 iSe ib.00 - $6.00 $19.04 7a9 7g 7D $19.60 n $19.60 70 7; $220.00 3220.00 A 1 __90666_-A M ER I.CAN_ O RR__ ASSOC _-_9Oh67__FRDAC-_.___ ________. _.-_-9.0668_-CAW _ENF__PUB_.INC _-__-_-_-----__. r 01 GENERAL FUND DATE OB 09 78 V-ENOOR_INFORMATION_-.--.-,_-_. PDIYAU� _POl1CC11I -------PA/-YQUY__ _.__ #10_NOT_PAII_.__..DISTRIBUTION_.OF_.ENCUMBRANCES...._- NUMBER NUMBER DATE' AMOUNT IF 'CHECKED ACCOUNT AMOUNT __tit,__fl30662—4";11.25-9781-9--- 41A.25.- . . o _-- TOTAL f16.25 �S7 __.__0017722 _0/ :25 78 TOTAL $7.95 *** #44 830662 6705 TOTAL ST.95 iod 70 TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND ______ __.___.____f241283.90-/.1,3-P_raije!etaa,_Jilt??...___._ /31111) 7 -- THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 21411USli Y AND_DALEDAli4_9/797b'_..t._19:-:.-.-AND_THALPAYMEN_tS__S_BaU �IiAQ�t4�H RE_SP_EfITi_V..E_yEN.04E��__iN__.IH.1__9M410111_SET 0PP(gIiE THEIR NAMES WITH THE TOTAL AMOUNT f aa,8fS 77 DATED DIES,' DAY pFAy v1 t 19 /j'. DIRECTOR MANAGEMENT A,�BUOGE1 SUBSCRIBED AND SWORN TO BEFORE ME THIS 7E-7 DAY of /iu 6/fT ► 1978- MY COMMISSION EXPIRES: /-.��- io +� � . _ -Q __ -____----NOTARY_. P_URUC .._.._.. WE•_THE_ (HMSO OF(DUEY_.CAM1MISSIONE.KS__4F_Ana _«ton,._Sa0_RADD-} H.CRE_BY IAPPROVE l_� - E tLA MS AS SET FORTH A80VE • AND WARRANTS 1 PAYMENT THEREFOR AR REBY} OR� RED !�AW�IA UPON THE t�'�i�/d1�1 FvaD 1- ace 'f QUu L 1C�i� FUND TOTING $:otii,g'I�7 7 DATED THIS'9� DAY OF; I?u • 19'ti8 ATTEST* � UNtY CLERK AND RECORDER BY ttt-Y _l4EN@F4t. ----- M8 R _M$ ___t1/4.4#1.____ ENeER ,- PAGE 8 • 9 n u 9 e 9 VENDOR NUMBER 2451 BEST WAY PAVING 3201 BIG R OF GREELEY WELD C O U N T Y. COLORADO _C -E- .L__l._ S 11 ROAD`AND BRIDGE DATE 08 09 78 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED 0003226 07 24'78 $1.034.7? *** *** 0003289 07 25 78 $436.80 13000 FLATIRON PAVING -CO 0003227 07 26 78 $4.006.20 17350 HOME LIGHT 6 POWER CO 0019418 07 26 78 28400 PUBLIC SERVICE CO OF COLO 0019420 07 28 78 32300 SLIMS SANITATION SERV 34775 TOWN OF WINDSOR 0003222 07 19 78 0019421 07 28 78 ACCOUNT 842789 TOTAL *** *** 833787 TOTAL *** *** 842789 TOTAL $66.87 *** *** 812765 815765 TOTAL... $2.95 *** *** 815765 $110.00 *** *** 833657 _842.4.4._______.. 862666 TOTAL $10.65 *** *** 815765 TOTAL -- _ ___,___ _ ___._._ _ ___._____-___ TOTAL' ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE a $5_668.19 _NI LIIS. _4CERI'EY__NAT AL�__APCOUNI.LNG_ _AN D. ONEYING.._PROCEDURES_HAVE_BEEN_COTS.PUTEDAN_1..:JIMM HEE_SISTED_.CLA_1M.S._AS_._SNaN__OIL.PAQ.E$ 1_- THROUGH / AND DATED �N ► 1.9 7t' AND THAT PAYMENTS SHOU4-0 BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $5/668'4 DATED THiS9uu DAY OF441.41I3T 199d . DIRECJOR MANAGEMENT ___AN,O WOE? —.A WASSR1AE4-AND__ YORN-TQ.DfFORE P_I_L.THii1fs_ _-DAY_QF flair _f _s_19k MY COMMISSION _EXPIRES: _- /.--2.4 .1-a .t-_,6 . ,2 NOTARY PUBLIC. WE. ?NE BOARD OF COUNTY COMMISSIONERS OF MEIO COUNTY. COLORADO. HERE BY APPROVEI T} EECCL MS AS SET FORTH ABOVE• AND WARRANTS IN PAYMENT THEREFOR' ERE 0 EREb AWN UPON THERMIC s 4WCYr` /► CIWNTY CLERK_AMD REfOROERBY—.�_ :.-FUND L4.i.AlitTG._#__�/_61�.t.1.__:::. _ .QAfE.o_ r +��_9. _� .Ql4YQ:saueu,�r , _ - __A_TL ST:__� � � —�--_- OEPUTY CHAIRMAN MEMBE�� i� -ME ER MEMBER MEMBER i /hJYw n� AMOUNT $L�034.72 $14034.72 le en $436$436.80 .80 %8?g $4.006.20 $4.006.20 $49.32 $17.55 $66._87,_ -garb $2.95 _ ._$2.95_1819/ $40.00 $35.00 • $110.00 y88a $10.65 $10.65 7883 ,4 U 11 SI • w • • •w • • w • • VENDOR NUMBER MELD COUNT Ys COL O R A D O 19 HEALTH DEPARTHENT OATE 08.09 7E _—_. .� __ .. ___.__.._.--- VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 175 ABBOTT LA80RATORIES 0019046 06 08 78 $97465 *** ft* 837671 1390 AMERICAN SOCIETY ID 2000 ANOERSON 6 MNITNEY. •i, • 0018928 07 26 78 TOTAL $40.00 *** *** 861643 TOTAL 0005946 07 26 78 $607400 *** *** 854,688 855688 -.85.44fit _:. - - 857688 858688 ANIMAL CLINIC 0005948 07 26 78 2158 APPLETON-CENTURY-CROFTS 0018864 07 25 78 $572416 $`5.75 AUTOMATIC DATA PROCESSING 0005945 -07 26 7$ :188.16_ 809690 *** *** 853643 TOTAL_ 80164? , 802647 804647 810647 __ 816647 •_--� $17647 818647 - - -- -- -4.19647 828647 829647 830647__.-. 833647 835647 837647 838647 842447 .-. 843447. 848647 8511047 - 851647 852647 853647 855,647 --- - $58647 PACE 497.65 497465 # $40•00 $40.00 190 $406.69 $48456 $24.28 $121.40 $572.16 _3.512. 1b__7-g�._2_-_ s";1;.75 e --_.75 7480 f3*93 $2435 $15.69 $5.89 $13.19 fs47 $1.96 $3.93 $4.70 $11.78 _ $•40- $3.12 $7.85 ---- $.•94 $1496 $3.93 f 19.63 _ $15.69 _•V_. - 311.78 41.96 - -$2.35_ t , J , >o ,t J , • • • • • • • • • • • J • • e • • e • • e • • 19 F,. .` TH DEPARTMENT 1fENOQ _, .EN008,IN,Ell MATT ON Olt--POLY01.1_ NUMBER NUMBER DATE : AMOUNT: DATE 08 09 18 PAGE 2 0(1107..e4Y—.-OISTR MON..l1E..EK1.1141RANG,E5 IF 'CHECKE,D.. AGCOUN AMOUNT .8L.164L.. _ 12.n 2450 BACHMANS INC 0005944 07 26'78 $184.50' 874647 41.46 876647 $.79 877641 -..314-4 .- 88.9647 43.84 882647 82.75 884647 $5.89 885647 4.38 8@44 L $893 842447 4.79 896647 4.24 ,098647 4,38 ____- 899647 $3.10 TOTAL 4188.16 -to 441 #*t' 804630' $10.85 ,. 87043,0 �� 334:25` :6. 0•.8.8 . 829630 $70.85 851630 $10.85 83"4630 f21.T0 86630,. 465.15:. TOTAL.$184.50,. 0017476 07 l8 78 481.48 ***. _._04.LZ490 07.,..,,1.8.„18 - s?•46 0018853 07 18 78 473.22 ***, 801664 43.20 8O4664 428.24 810664 425. 09,_ 817644 45:52 82664 4'13.92 83444 TOTAL 481.48 • *** ** 8144 829'664 .. . *** *** 804664 • 810664 •10.1'AL_;: 00#5941 '•$1 16IS 1364 ,. - /4/09640 .. 4018942 .Q1_31._ T8 TOTAL • 149_9, $.47 $2.46 $8.12 462.16 $2,3 $13..22, 7O7) a • i i • i FNDOR. ' NUMBER 0 6 1, 5 _VENCIOR..- INFORMATION - _ 5350 BUSINESS MACHINE SERVICE 5957 RAMON DEL CASTILLO 9144 BILL'CUTTS 19 HEALTH DEPARTMENT DATE 08 09 78 —POL ali POLY.00____._, PO/Y4JIL Da._ 101_.FAY.,.__0155.811UIC{i(1__ .F_11C_UNBMIC.ES NUMBER DATE AMOUNT IF CHECKEQ ACCOUNT AMOUNT 0018938 07 31 78 0018992 07 31 78 $27.50 $36.82 0018933 07 26'78 $25.00 9714 THOMAS OE STEFANO 0018990 07 25 78 9724- SUSAN DETMERING 0018991 07 26 78 11403 EMPIRE MELDING SUPPLY CO INC 0018912 47 20 78 11600 ERICKSONS GREENHOUSE E 0018914 07 20 78 11110 ESTERDAY DRUG 12360 FARM FARE CAFETERIA 12460 PRISCILLA FAULKNER 14760 GREELEY CLINIC 15580, GREELE,Y TEL ANS SERVICE $88.04 $65,24 $2.25 836636 836638 _ 076)6�,�_.___. 837638 83$636 _._8.3143.$ 851636 851638 _ _....._.__.____._TOTAL__,...._.,--- *** *t* 804630 *** *** 816639 _ ---_---..._-------_..__._TOTAL_-- *** *** 854683 TOTbt.:::__ *** *** 816639 TOTAL *** *** 848639 TOTAL *** *** 830665 _@.3465 835665 TOTAL $21.00 *** *** 801632 TOTAL 0005942 64 26 78 $339.72 0018866 08 01 78 0018941 07 31 7$ 0005941 07 26 78 0018904 07 18 78 (25.15 425.00. 8200.00 ***T ' *** 954631 -- 859631 *** *** 854632 TOTAL ****** 861641 TOTAL *** *6* 830683 - - --- TOTAL _ $18.00 *** **it 853629 PAGE 3 $75.00 $3.75 #..1.1.5.40______...._..----..____ $6425 $225.00 $25.00 nG $1.25 7g f ._--- -�_s52it00 $27.50 -- -- --- 4_27.54_ 10' 1.4 I , 6 $36.82 $25.00 rr _ $25.00 _1990 - $8844 $8844 -- -.88..4 -114_7_-- 6 i) 6 1,6 b u ,6 167.[4 $65.24 6..A/mod.. J3 M ,l $.79 $.z9 7899 $2.25 a, 41 it $21.00 754e $21.00 $118.70 $221.02 6, _43391_72 /7F „ f, al $25.15 , 79d; G $25.00' -- .__: V ao 710,3 $200.00 _ 7$200.00 _'79D r Y6 ,6 , $18. ;00' _ ?;, 00.X6 $_� 61 61j s N , ,. J6 R rte, _ YCNDQ9 ____-K.ENDOa- EQRNA TON. ___ _ �(I NUNeER • r n <. N • w • r� r` (� 16600 JeROME ,CO ' 17925---.18lf_CORP_DRATION.: ._: ----------- ._.. Os 899640 —_183311 MAMMA RNME_d.TA L 19 HEALTH DEPARTMENT DATE 08 09 78 PAGE 4 _POI-YOII____P11[xlllt____PatV(11!_._________.DO..NOT_._PAX.-__-D15.TR1B.U.TI,QN-OF._ENCUMB.RANCE.5._._ __ -_.__. NUMBER DATE AMOUNTIF CHECKED ACCOUNT AMOUNT 0005940 --07_ 26 :79 _-_-:-- -_$378,33_ wQQQ.5937__Q7_2b 7$--_--._-_M__$242*IS_ — ---• *** ;:- --*44_ 80153.1:_ 802631 804631 8108,31_ 817631 828631 _83963.1._ 830631 831631 __.83.3.1 835631 836631 _837431- _ 838631 842631 _.843@-31__- 848631 850631 --_:.0.5 033__- 852631 853631 854631_ 858631 861631 8/4631_ 876631 877631 _ 878_631__,_____ 879631 880631 881411 883631 884631 _MO31._- -- 889631. 892631 89363-L_ 895631 896631 8996$1 TOTAL *44 _ *** 817644 $ 7.82 $23.45 ; _....._$9. T7 ' _.. _....,._�_ .� _� $39.04 $3.53 $7.82 $.86 $12-, 81 $29.27 $.79 $13.68 $5.86 --_-_----.-..-__$.1-e 95__-_- $5.07 $9O7 __._ _. _----ill•.:��-_..: __�__ _--•-- $44.90 $39.04 $15.63 _--------.--- $7.82 $7,482 ----- -.33.53 - ------ _ - $1.45 $5.45 $4,38 -- - --$3.124 - $9.77 $1.24 for'? s.38 — $1,03- — $1.58 $.38 tl -- °5 R ,a M 37 41 AL 41 r' $4 75 .1_493 $375 l3 TOTAL ., $148.23 41 $242.15 no 7 0018862-"07 i8 78 $82.17 *** *** 817669 $77.61 8546b0 $4.56 - _ _-- TOTAL :_ S-8. 14-7 .��b A 6 71 r f , r� VENDOR INFORMATION NUMBER 21655____-.LONELL.rP_AUL.. DAIRY-_ 22435 R W MARVIN CONVALESCENT AIDS 23800 MONTGOMERY ELEVATOR CO 23850 MONTGOMERY WARD E -CO 24250 MOUNTAIN SELL PO/VOLI NUMBER 19 HEALTH DEPARTMENT PSIGYOU_._. pot .0018915__ _.0L.20_18_ PO/YOU -DO Nat _PA,Y.... AMOUNT IF ,CHECKED �:.-- _.$22..45—*tt__.: _s.f*'- 0005938 07 26 78 $141.50 0018913 07 20 78 $85.07 DATE 08 09 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 817670_-_ 819670 TOTAL *** *** 854631 TOTAL *** *** 804630 TOTAL 0017496 08 01 78 $19.67 *** *** 817638 TOTAL 0018903 07 19 78 $2.80 * * * 0018906 OT 20 78 $5.96 #** 0018923 07 25 78 $33.39 ***' 25800___NENCO_INC _.____-_ -. _ -:__-___--_0.0188_10._:..08_-01.78 $8.7.:49_._ 26910 OLCx_.-DPP 0.018921__.UZ 31_75__----___ $20.58_ T100__P_ACIFIC_14UTUAL_L!FLANS .CO__. __.0002246___.01 ***: *** 804629 TOTAL s** 835629 836629 838629 851629 -TWAT_ *** 835629 _836629_:-- 837629 838629 TOTAL-- *** _811664 TOTAL PAGE 5 __$40.57_ $31.$788 Q 2.45 1107 $141.50 $141.50 1 %ft/ $85.07 $85.07 %4i/, 519.67. — $19.67 777/5ACn J%P $2.80 _- $2.80 $.60 $.90 $2068 $029 $3.36 ±$541k _ $8.40 $15.12 -- -- -- $33.59 *** * **-- -804.619-. _ -- TOTAL ****_._.__*** _801616_---- 802616 804616 810.¢1¢__ _ 812616 814616 L6___ 817616 818616 819646 -- - --- ---' 8246 82961,6 . $.11,49_ d $87.49 % 7/ __-- $20 se;T9/.-- $33,6.__ $40.98 $218.31 $38.89 $42.24' $3.04}4 $388.94 $15.47 _ $_89. L_0___-_ $41.98 $32.02 $58.09 a a a a a , s i i • • • • • • a • • a 19 HEALTH DEPARTMENT DATE 08 09 78 PAGE 6 .___..._._V,ENDOR_ INFORMATION .__..---._P0/_VOU-___.-P.OL.Y4U..__.___.._PO/_VqU__ __AO_NOT_.PAY. A.1.511118a'ON, Of_ .ENCUna RANCE-&...._.._ _ NUMBER NUMBER DATE AMOUNT IF CHpGKED ACCOUNT AMOUNT 832615 __.._::.__ . _..-- ---.-__$.148..51._-- 834616 $125.46 835616 $160.60 8-3.6416 --__. __...$1000 837616 $50.70 838616 $117.01 843616 $2.09 848616 $42.24 8.50616_, 851616 $90.32 852616 $653.06 854616 $340.63 855616 85861.6 861616 $2.55 ___$ 2_•._13 -_ ._ .___-_------.----. _______-_ $186.19 $391.21_ ___.,863616 - .. S5_:.45- . 874616 $35.15 876616 $7.95 $66817�� ic*6'• ' t«6 . 27575 PHYSICIAN'S DESK REFERENCE 0018865 07 25 78 $72.00 *** *** 28250 PUBLIC SERVICE CO OF COLO 0018799 07 17 78 $16.11 • 878616' 879616,' 480646 882616 883616 884616___, ^885616 889616 892616 893616 89.56,6 -- 896616 897616 _828614_ 899616 TOTAL 852639 TOTAL 861643 TOTAL ****** 835637 836637 1137637::: $8,36 $2.51 $69.91 $3.81 $61.48 — —, $.42 $39.74 - $14.65 t. 42 _ t 1a 68,._._._ -.----- --- $7.53 $7.11 .$7- $59.37 $4.815.75 700,280 $668.17. _- OD Zit Z.: $668,17 p $72.00 $72.00 7f/ $1x61 $2.42 - - $4.03.' , u 9 SI 6 4 i a } NEMDDK - ' NUNBER. 6 B • 19 HEALTH DEPARTMENT _YENDA& 1NEDRMIIT-ION_.._- POINDU---_POLY041_____--RDIVOU-------- NUMBER DATE' AMOUNT 4471144aarai,WW c:us.'.;a:. S7:C.W.... DATE 08 09 78 ._OO__MOT-E0 .-.-_O 1 S.T R.1 flUT10 N_ .OF_. -ENCUMBRANCES. _. - 1F CHECKED ACCOUNT AMOUNT 29210 REP S INC 0011081 08 01 TB 837.95 *44; *** 0018922 07 25 78 $17.00 *** 29670 `ROCKY MTN PLANNED PARENTHOOD 00.05936 07 2678 _ Si;020.00 _ 31974 CINDERELLA SIMMONS 32215 -THE SKILL800KS CO 32235 CHARLES B SLACK INC 0002263 07 25 78 $161.98 *** *** 0018929 07 26 78 $8.73 0017491 07 25 78 $4.00 33170 STATE TREAS Of'COLO FOR PERA 0002261 07 24 78 $9,969.71 *** ..83.8631 851637 TOTAL 810630 TOTAL 817630 TOTAL ***** - --8356&1-- TOTAL ' 64639 TOTAL *** *** 861643 TOTAL` *** *** 861643 TOTAL *4* *IDS 801615 802615 _44441$._ 810615 814615 -- 816615 817615 _..--- 819615 828615 829615__ 830615 832615 r$346.1.5- 835615 836615 X37615 838615 842415 848615 850615 _ 851615 852615 853615 854615 PAGE 7 _:3225___:___...:_- - $37.95 $37.95 $17.00 $17,00 $1.020.00 $1.020.00 $161.98 $161.98 791t $8.73 $8.73 %9P' $4.00 $4.00 Ina, $ 243.68 $116.15 $455,:1 $302.83 $79.62 __$94.-68 - - - $624.26 $823.29 ---. $38.25 _:.-. $263.11 $87.26 $73.49 -- i135.81 $224.05 34:----- $358.41 $40.69 $18809 $279.19 $54.87 $107.51 $114.01 $285.02,_,___- $005.09, $619.21 $76,4.89_: -- ,t i 7 h,4 ' 4 • it, tai r� , _ _-_Y.ENDOR_-_.-_._..__Y.END.OR__INEORMATION __ __. NUMBER 33263 KATHY STEVEN 19 HEALTH OEPARTHENT DATE 08 09 78 PAGE 8 _..PA.L.VOU_-_PALYO4!_ ._. ....P_QLYQ!! _ CI -_N EL�AlC_.._.Q1S.TRIBUT.1S1!'l__OE_ENG_UMGRANGES._,--___. NUMBER OATS, AMOUNT 1P CHECKED ACCOUNT AMOUNT 0018937 07 31 78 33450 STOCKFLETH HAROWARE 0018861 07 18 78 0018868 07 27 78 $25.00 $16.19 34350 314 BUSINESS PRODUCTS SALES INC 0005939 ;07 26 78 $411.98 37160 W C AMBULANCE SERV 0018918 07 25 78 37525 MELD COUNTY GENERALFUND0005931 "07 26 78 $313.50 $55.00 *** *** 817635 TOTAL *t* __855615_- 857615 858615 . _-- $3.80 (356.11 861615 --..__. $14_080:68 ___ ._.____,- 863615 513.49 874615 $97:04; 877615 $169.23 878615 $25.06 T_.. ft.9615 _-- - -- - - Kew' 880615 $107.47 882615 $171.71 --_, --__ (13.61'3__:.__ .. __------__3.14 02_._ 884615 885615 _ _,---------@_8 941 5_.__ . 891615 892615 — -- 896615_ 895615 896615 $147.96 $3.08 1131_04_ ,,, _-_—__—__-- $5.41 $27.99 __$1.10-_ $3.96 $16.93 a a 19 _.__897615 .________________$16, 90 -- ----- ----- 998615 414s96 ss 899615 4146.38 3s _ _-_TOTAL .__ _ =9j* 969.71 9QQfig 8i *** 861641 -- - TOTAL: *** 804669 25 $ $25•00"P l _ f 25.00 ----_. —��1_ $57.40 - TOTAL _.__------------¢67.40 *** *** 804669 **s, 804664 * * * **. 804669 817669 TOTAL _,3J_5i0 _f1E_OERERAL_ HQSPIT9.L_.__QkW925 _ ,Ot 28.78,_ _ _ _ $20.70 _*** *** 829665 TOTAL *** __ 8..06 itk — $16.19 $16.19 7900. :411.98 P ootrd -- $55.00 $55.00 7940 $268.54 - -_fl4• 96 __-- 0/07 __ $313.50 f_20.T0___ $20.70 _ 1.16•25__ ?fa S, iG 9 u AS i9 90 31 s, SI SS m s® e9 114 Y 4 s M 19 HEALTH DEPARTMENT DATE 08 09 78 PAGE 9 __VENDOR__ _ ___VENDOR__„INFORMAT !cm__ PIlIYAU-..___PO/Y1JU__.._. __P_W_VZL_________DO_NOT_P_Ar__DISTR1 ______ __DO__NOT_._AY__ _DISTR1BUTTON_Of_ ENCUMBRANCES._. l+� 1 NUMBER 4) l� (i( C4' 1, 1- 90669 CNI WE£KLEY REPORT NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0018943 07 31 78 $8.25 0018927 -0T 26 78 90670 JOURNAL OF HEALTH E HUM R A 0 0018931 07 25 78 4 90671 INTERNED COMM INC (16 �1 V v 4. $18.00 * * * * * * $25.00` 0018930 07 26 78 $25.00 90673 GUIDE TO ANTIMICROBIAL THEREPY 0016734 07 25 78 TOTAL e___--___._._.-..--_. ___.._,__$16:25., *** *** 829646 TQTA1,_ *it* 801643 _.TOTAL 801643 — ._-__.—__. TOTAL,.___ *** 861643 TOMS_ $8.25 ;$-._25 $25.00 $18.00 $25.00 _..$25.40_._7_gat;� $1.75 *** *** 8016T43 $1.75 ----//lst..ydoad/--$9 01T� 4.1.975__19,02 Nw lAeJdooyf�,7t TOTAL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT _ $22r640.22Cyr,, Neod+ : i f / — % ��6°` ...J.__. w _.._..-__.. -___. -`. _•___... �_.._.__. .._ ._....�.c_.._r.._ _ _..___�..__•_----_ _.. ....__.._--___- THIS IS TO CERTIFY THAT AL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH 9 AND DATED Ain P r 19 7k AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE __LHEI HAMES._WLTA IRE_TD AI._AMOU-NT___3_-_3/8_6• :_9_._-.----,-_.94LE9 THIS_La -QAY 9pF_,4,¢IIe--- e_197Y� � _.. DIRECTOR MANAGEMENT AI U0 T Q ��8U SCRIBED AND SWORN TO BEFORE ME THIS P DAY OF r 0F - , 19 71 MY COMMISSION EXPIRES* %-.-e4;_t'u NOTARY PUBLIC. we, THE BOARD OF COUNTY -COMMISSIONERS: OF WELD COUNTY. COLORADO. HERE BY (APPROVE}' ts-ILLTH _Gk AJ,A__CL E _EQU LAIM .; A_ NA_AARRAN S _1 N_PYMOAt AENT_iNgiMiF_9R ._ _ -Y _. , b�R_ ,_ QRA ._a1�P _371E; _614 19 TOTALING $ 7/eik 'q DATED THIS 9� DAY OF Rya— , 19 7� _ ATT STa TY CLERK AND RECORDER BY DEPUTY CH IRMAN NENBE?IE R EMBER EMBER 4 9 4I a i 0 --• - t� a 4 i. 4 • VENDOR NUMBER VENDOR INFORMATION 50 A 6 -M-GLASS 6 PAINT 2113 LESLIE ANTHONY 2126 CHRISTINA ANZALDUA 2127 t UA-ANZALDUA 2171 STEVEN ARAGON v 2241 ROSE ARELLANO • .t a' 2242 ALBERT M ARGUELLO 2583 DENISE BANKSTON 2696 BARRIENTOS LETICI A 2698 JERILYN BARRY 2813 ROB BENSON -4062 SCOTT BOYCE 4065 DENISE BOYER WELD C O U N T Yt COLORADO E_.N.._C.-U__M_0._R__A .N_C__E _ .C._L_-A-__l._M__,__.,L__I._S .T_.-.---. _--. 21 HUMAN RESOURCES PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 0005992 08 02 78 0019809 08 61 78 529.17 0019810 07 27 78 $32.00 0004020 07 28 78 DATE 08 09 78 PAGE DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT $318.80 *** *** 886751 $318.80 TOTAL $318.30 *** 886751 $29.17 TOTAL $29.17 *** *** 887677 TOTAL $121.90 *** *** 876766 TOTAL 0019908 07 31 78 $87.45 ***' 0019907 07 31 78 0019909 07 31 78' $87.45 *** 879766 TOTAL *** *** 879766 TOTAL $84.80 - - -* * 0019888 07 31 78 (57.00 0004037 07 31 78 ***,. 879766 TOTAL *** *** 881766 TOTAL $124.55 *** ***. 876766 0004044 07 31 78 $106.00 0019910 07 31 78 ST9,50 0004041 07 31 78 $330.00 TOTAL *** *** 879766 TOTAL 879766 TOTAL *** *** 881766 TOTAL 0005993 08 02 78 $273.60 *** *** TOTAL 0019911 08 01 78 890820 _v_. _ -- $87.45 *** *** 879766 • TOTAL 0004021 07 28 78 $165.00 *** ***' 876766 TOTAL $32.00 532.00 $121.90 „00 $121.90 I7 $87.45 pp $87.45 -�7 M -79-3-3-- $87.$45 87.45 % 9S $84.80 i`lP $84.80 $57.00 $12 40 $124.55 jig/ $106• 00 $106.00 igra $330.00 G,/ $330.00 77 r $273.60 $273.60 $87.45 $87.45 7 97 $164165.00 ! /7�- 4:1 a • • • • • • • •. • • • • • 0 •f • • 21 HUMAN RESOURCES DATE 08 09 78 _.___YEN04R___.____.____.Y-ENOOR.._iNFORt4ATION__.__-___.PO/YOU____. POLYOU_____.___POLYOU _-----^_ IIQ_NQi_-PAY_._..., DISTRIBUTION ._OF _ENCUMEIRANCES.-. NUMBER NUMBER DATEAMOUNT IF'CNECKEO ACCOUNT AMOUNT -_. _ 4483___IUDY__BRINKMAN-- _------------ - _001988.4__ 07_2B__28 $.63...60 ----: .__*_* *** 876766 .: .. TOTAL ___4123__ LARVA_ BUMP_ _-00.14733. -._07 31-_T_8 _S6.9* 5_9- *►1 _ .*#*- 4956__BENITO_CASAREZ__ 0004A22 01_28 TB $122.20 $_ __.#*$_.:._.881.766._::::_:__: TOTAL 8.851-_-_2AY10 LOX _ - _-.___._._.__0019.946 47__31___?8----T----$814,45.. .8854____E.LLA._HAE__COX___.._ _.-8$T-0___KAIHY-._CRAVEN __ __ . _.._ 9112__ THDMAS._.CAIRNIEEE_:. --.- _9664__ JO.HJ!L_I.ENT__LAIL_OFri .C.E_. __.. .0019726_-_07..31_7.8 12,10 ___ 0019727.___07__31._78. __._ __$6.•44 ******8.8,1.76.6.-_ TOTAL PAGE $63$63.60 /� r 893732__ _ --..__ _ . _ _.169.• 59_.___ 4 - TOTAL $69.59 / / -^ 27.20-_ $127.207yg 387._45___ $87.45. -- *** *** _893.7$9 _ ..$2,8.0:_-_-_440 TOTAL $2.80 17 *** 0019912___07.-_3.1.78__.__- >._al*45 ***-.. ____ 8.93739___ _ TOTAL *.* ---___8797_66_::_-- TOTAL _-___ _-_ ---_00040al__ .0_7_2 78.__-_.__ A201:4SJ___-_- *•_*-- *s* 87(_766__ TOTAL - 00040! 4._._07__31-._Z$_..:.-------31.2.5_,09-_-___-_. ***,,_ +_** 876643_:. TOTAL _1.003.0___--iRENE_DOMINGUE1______ _.._____..___ _OD 199.1.3. 10031___.!.0 E_00MINGUEZ_ __lc#s------ t** _ 879766.— T TOTAL _0.019914..__ 01_-.31__7 __ ___-.-- $:8_L4_5 _ .___,- *«_*__ .__* _*-.._.__87976 +_.. _.._ TOTAL Cp_EABRICATORS_ INC______. ___.040.4032_ 1-Z._31__Z8____- _$262,90__ _.11140_6_ ECONOMY_LUMBER_ ***_ _._t*«- _8.76643_____... TOTAL 001.6187___:07 31--Z8_ ._____--1311,93. _ _ __ *tt ._ .090820__.-_. TOTAL _.116.85__-AlittiON_Y _ESPINOSA ___.---_. _._._____00190.93__07_ -12511_10AN_ FEMMENINQ----___ _ __ DOD4024_.47.2@ ]$_ _S15900_ 135.03 _:RAHQNA_:_CALI G_IA_ **_ __ *** _ __@7676_' TOTAL _.._.._--._____ D019712�-0_7_?1__T.8__-_ $29.40_-- - ****** 893739-----._._-____. toy4 .0_01.9723---47.31_1 _ _SE496 -- **#, k * 843734- -161b-4.116/ _. S8T.45 (lsyo.---- f2o1.4o i f53 -_.. 5325,00 ,___-- $125.00 $.87.$87 - .49 79 -- -- __$87.45--- 7F10- — _ $87.45 "42-•-90-�- --- G �y t262.90 7c1 $38.93�� - -- --___$.23; 24- _-___74,49 $23.24 $29.40 ��r _ $29, 40 %7'GO I; b •, 11 1, • •. • N • • • • • 21 HUMAN _._VENDOR.---.—---_--_YENOOR._INEORMATION- NUMBER NUMBER DATE RESOURCES ___P-OL1r.Qit_ AMOUNT _.. ---- - -- - - - _._ -- ---- - - ----- _._ :- - --- ---_TOTAL-- 13561 ARTHUR GALLEGOS 13585 0019939 07 31 78 DATE 08 09 78 PAGE 3 -----_-_-00__NO.T__PAY _ . _.pupiIBU.TIQN .QF._ ENC,UM.BBANCES-_. IF CHECKED ACCOUNT AMOUNT ___18.96 $87.45 *** *** 879766 $87.45 _}8745 DANIEL GARCIA 0004025 07 28 78 $159.00 13591 ROXINE GARCIA 14375'ANGIE GONZALES 14950 GREELEY GAS CO 15947 OORIS GUTIERREZ 15949 GE MA GUT IERREZ 0019938 07 31 78 0019942 07 31 18 0019877 07 25 78 $87.45 $47.70 $14.03 0019945 07 31 78 $79.50 0004038 07 31 78 $103.35 *** * * * *** TQT-A_L_ *** 881766 _T9 TA.L._ *** 879766 T3TAL *** 881766 TOTAL:__ *** *** *** *** 15952 RICHARD GUT IERREZ 0019926 07 31, 78 479.50 *** *** 16427 ALMA HENESSEE 0004026 07 28 78 $165.00 *** *** 16528 RRANCISCA HERNANDEZ 0004021 07 28 78 $145.75 ***r 17950 M S ICKLER 18810 JOYCE JOHNSON 4350___RAEAEL_1l1RAROr� __203.0A___Kil GS-lUJIMIL G.0_ 0019731 07 31 78 -0019887 07 31 78 _$19,5.._0.0 —4.094028_-__47_28_1. _ $9.90 *** *** *** 890765 __TOTAL _ _. 879766 TOTAL 881766 TOTAL 881766 •_TOTAL 876766 881766 TQTAL 893739 ,TRIAL.--- -- - *** *** 894729 894759 TOTAL * * * -_____ __ - - -- _Q419404' 4 Z$**s_ .0119$01_ 07- 3_1_78_ _:__.Q Ql 90_QQ___4 7_ _81_ 7.11 $95.46 * * * *** _ _BZ6766 TOTAL * * * TOTAL 886151 TOTAL $73.95. *€«-:_._***.--886751_. $159.00 $87.45 387.45- $47.70 _541.72 $14.03 $79.50 $79.50 $103.35 $103.35 $ 79.50 ----$J9.-50 $165.00 __ si65.00 $145.75 --$I_45s75 $9.90 __Atop $1.86 $20.02 $21.88 7 463 7.4ed- 791.‘ 7967---- 968 549 - 7973_ _ $100.00 $106.00 4954 $95.99 $9_5.46_ $95.46 _41.48 -79-77 9 757 �I • ) • <� ) 9 �I • 91 • • • r • • • • • • • • • • • ,• • • • • „ „ ,e --VENDOR ---V E NDOR__I NF 0 RMAT I ON_ NUMBER -20535__.C°NNIE_ KNAUB _21260___GAIL ._L I NE4R_._:___�__-_ 21261. JQSPIi.11NFOA- _____.._.. 21370__._,lllOfTH LOGAN_ 2145.8___JEFFREY _LOPE -L _. 21 HUMAN RESOURCES DATE 08 09 78 PAGE _-.PO/VDU_._,.POULLIU._.._._.__- POLVOU._..---T___A0.IVQLPAY_.__DISTRIBUT!Oft__OF_ENCUMBRANCES... NUMBER DATE AMOUNT IF CHECKED ACCOUNT, AMOUNT 00.04029 __07_.2.8_7.0 001941.5 _07_.31 T.B-_�. _0019916 __0.7 31 _.78._ _ _90.0.4030_ _QI_2 _7_8 0019943.- -_97.31 _..75__ .-- _2..1459 STeve I_LOP E 9419917' 9,2166_4_JUAN LOZAN0_ 000.7959 01 14 78 - __..-.._099_40. 1: Qt__2_n. 77055 A01.1-.-MAGDOLIND - __ 22160 ail SEPRINE_HAR CK 21;R1 ANNIE MARTINI _22394 __MAX_MARTI.NEZ__.___ 223E9-8,-..R1CHAR D. —MA R __2240.5_TIR RSA_ 1fART I.NE t --__22421 .T9.NY _MATA _ ..:..23112.. ,7LIOi1A1L.AUTS!_C_1:OUIP _C.Q._ ___ . __00,1991.$ 07 31 _001972-4 0_71 78 _ X019220 07 3L 7,0 __116500._._. _ _.$_79..5.0. _$145.75_ —::�88478�---='--- TOTAL _*•*_ **:....--8T976.S�____._. TOTAL, *** TOTAL ._._879.746__ TOTAL Is** **M_ _176/66 u TOTAL TOTAL _.-$07.45 *** *** 872761 TOTAL $20.5.20 �2 9_2 ____#5LR45___ - _ ilk 80 $0.7.4 ;39:1.0______ TOTAL *** *** 87676¢ TOTAL . *t* ;_*s# 67,1t746, TOTAL $73.98 4 $16.599-___. _� $165.00 _._. __:$74.50 _ $79.50 _ $79.50 '197 -T ____-$ 145..75 --•:__ $145.75 17 *** _ *** 70TAL r ***, *** 893739 TOTAL ; 8 7._..9� 45� g -g s87 E$7 87.45 79 _,_$205,.20 06 $205.20 $218.02 _ 87.45 ___7gg� $87.45 0.0199.2,2_ 07.-51 .7A.. t7.6.15 9014921 _0.7_3.1i8 *** *** 13.7976.6_ TOI*AL $95.40 ***. 9919919 Q7 31 71 _18 45 _ 09114.__47_ 07 31 78_ $479.50 *** *** 814706 ;tQTAI. *St 879146 TOTAL' *** *** 879766 YTOTAL _#1.6. 8.0 $16.8 /0- O ' $87.45 --$194$11;509-8L • �• ,e ,e to Si ti tl tf to , u , re r. ,e ,s ee a 7Sr:8 7947 . $7¢.@5 -$93..40 $95.40 $87.45 __I gig $87:45 u a w fa ae a3 as Y a • • • • • • • • • • • • • :SO !M M 'N �1 3' a' 10 11 19 21 HUMAN RESOURCES -VENDOR .._._..____.--VENDOR... INFORMATION____ .. ___.POLVOU_-_.P.O<-YOU____- NUMBER NUMBER DATE 23435 RICHARD MILLS 23755 PETE MONTANO 23456 LINDA MIRELES 24250 MOUNT AIN'BELL ' 0,1, S' r • I' DA $87.45 0019923 07 31 78 DATE 08 09 78 -_. P0/-VOU------ -___.-00-NOT _P, AY..- D1ST.R16U_T.I ON -OF AMOUNT IF CHECKED ACCOUNT 0019924:'07 31 78 655.65' 0019885 07 28 78 *72.00 0005962" 08 01,78 $30068.80 - -- AAA.59.L9---x.41 78 - - -- A177)79_ 1528SZ._ALADY5__NE.SIER---_----__d-_-_. -_ _- __0.0.1912-8_- 07 31 Le __ _2660.0_ 0FEEN_ACE_HARDNARf____.-__...: _..__.26960 EDILIA__ORO1C4,_.________-_.__ ___2646.7 AB I GAL OR TE GA__`... 2626.880M aRTF GA __.2_71-0_6_ _BAR-°AKA:_P_Ad t. . ___.2210.8._.KATHY-PAM LA__. __27125_..3.AIRI_Ib' P.AREDEI.__. : _01).16.192.:_ 07 _:31__78- *** *** -TOTAL_._- __-- 879766 -DIAL 879766 - - ._tIz-rat-- *** *t* 876766 PAGE ._ENC.UtIB.RA IC ES_._ AMOUNT -_14.190.511. __ 1-9/_. $87.45 tf a- $55.65 - _$35a657 X 7 2 S72s00 ��l _._-_ _._T T,AL_______,___ _ _._,___-_3-12 /14 _7 !7 5 *** 876759 $839.17' - _.._8_7835.4 _.. - - - - - - __$104*8.B:_ 880759 881759 _ -..--__0.57.59 _.. 887759 890759 _8941_59 TOTAL $56.63 $814.69 £2.91st29 _ 356.26 $420113 $3,068.8 *** ***_ _4 4159____ _ _ . _.782 LIT -__-- 878759 $10.28 880759 $5.55 88.1759 __LL _ X679.79 _. TOTAL *177.79 *AS - — —..--_$.3556 T0TA6 c 635.56 7r9r 35s.Q3. •** *** 890675__ TOTAL _0_0040.32---47_-28__70. ---_3212+110_ _._.__*** _0.019941 _:_07.31: 7_8_ 0.019940_ 0.7 31 78 - - - - .._019918__.97.B1.70._ 0039923__97_311_ .x_041-9929__:01.31_.:18_ _-__$3_5 ;79.50 _ *87)445 _ !'U:_3tl-. f3.63 799 _ *fit . _ 8?434SL ----._-___ ___ $212, 10__ _ -_794,1;TOTAL $212.00 ***� -41.44 _8791.6_6_ - TOTAL * * * *** .8111-6 TOTAL *** *** .88I366 TOTAL *** t** 879_76bT_------ ____ - TbTAL 87.45_..__._**4.1 - *tom r_0,19166:.___.w 31 35.5_._65_ -4.79-97-- $55.65 1324 $79:50 Soati Mass 45. $87.45 $87-1:1;4-5geo9__ ----- 687145 I 1 19 a b 1 11 1 6 f Ii 1� ®' 4 4, I e 9 lI r 21 HUMAN RESOURCES VENDOR----- -----VENDOR--INFORMATION-_--- ---PQ2VQU.--PO!_VOU._ ___P.0%VOU- NUSS ER NUMBER DATE AMOUNT 27361 LIZ PEREZ 28129ROBIN PRESTON 28152 PROGRAMA DE SALVO 28629 JERRY :DEAN RACHAL' 28774 STEFANY RANGEL 29387 LEONARDA RIVAS 29402 MANUEL RI10 30721 RICKYySALAZAR 30722 RUDY SALAZAR 30762 REFUGIO SANCHEZ 30765 ALFRED SANDOVAL 30766 MARVIN'SANDOVAL- 31138 RANDY SCHMUNK 31490 BRENDA SEELA 0019925 07 31 78 0019930 07 31 78 *** $70.89 0019944 07 31 78 $87.45 0004042 07 31 78 0004046 07 31 78 $223.27 0019931 07 31 78 0004036 07 31 78 $165.00 0004033 07 28 78 0019933 07 31 78 0019934 07 31 78 0004034 ' 07 28 78 0019932 07 31 78 0004048 07 31 78 32803 STAN HIGGINS E SON MASONRY 0004045 47 31 78 $7.05 $159.00 *** *** $166.67 DATE 08 09 78 PAGE _._pO_NOT PJ1.Y_. DI.STRIBUTI.ON _OF_ENCUMBRANCES.._ IF CHECKED, ACCOUNT AMOUNT *** 879766 _T0TAL_ 879766 *** *** 876643 -- *** 876643 TOTAL__ *** *** 881766 TOTAL. ** 876766 881766 TRIAL 347.70 **a' *** 879766 "TOTAL $87.45 *** $187.00 $87.45 $87.45 $106.00 *** 879766 *** *** 876766 $70..889 p __110I 89..100 6 $87.45 ____ _3_810,45_ _?35 6 e e $166.67 9 - _$.16 4,A7,,ao( e $223.27 _$238:37 ie $7.05 110 5_100 8 $165.00' _ -- $l:toa_1 �e247____ _ $159.00 _$159.-40_ WOO 447.70 $47._70 _letott� $87.45 p $187.00 �> -- .$18?sOQ 4e _T0T At _$87t_45_ WOW U 9 9 H '; 66 *** *** 879766 $87.45 *** 879766 --._ - TOTAS..-- *** *** 879766 TOLAL 311.90 893739 $87.45 *** *** $320.00 ***. *** 879766 TOTAL 87.45 181,4i 706 $106.00 X106.00_ 111.90 _ _Hat 9.0! $87.45 187145 ._tole - $320.00 e9 SI 4+ I) • 1) 11 1) 41 41) 1! 0? 1? f! • 37253 WELD COUNTY COMMUNICATIONS 0004043 07 31.78 37519 WELD COUNTY GENERAL FUND 0004009 07 24 78 0004010 07 24 78 21 HUMAN RESOURCES Y6N00R__-_---__- __VENDOR.INFORMATION-_---_._--PO /.YAU- POIYOU._. __ .PO/NOU _. NUMBER NUMBER GATE AMOUNT 13924 SALINOA TATUM - -0004035_ 07__28._78_ _-$1594.00.__ 11935_ EIJI- TEAL 34554_-JESUS_TORRES____-___._ ______ DATE 08 09 78 -00-NOT__P_AY___-DI STR1BUT ION-_OE,,.ENCUMBRANCES .. IF CHECKED ACCOUNT AMOUNT -*SA_ 4159a GO TOTAL 5159.00 0019.725._.07_3L_28-__ PAGE. T _$:0a- �'Lf _ _- _ ---..!15,,.43_ TOTAL $15.93 so?!.....a.-- _-__0019889_—_07_:31__$8- --:--_ f 83.47_ ____ TOTAL 35053_ CARL !AMULET___.___ _.._..___..__.0019730.___07_31_78.._.. _$27,.72 _ _ *} __893739____ . • TOTAL' _150.80___GEAR! _TRUJILLO._ .___-.__ _ _-_.__.._._.0019938_:_0.731__78:.______.____:58.7..45__._____:__ it#:...:__._*##_..::829.766 TOTAL 17.0___U_ S__TREASURY_ 0005986.__98_02._78._____.$1..825.00.___.,.__._ -_*f*. _._._ 44* _. _885.850._ TOT __:_3.60.05--__lULIE_Y9itJ3EIZEfl:_.__ ---._ ..---._--__0019006_--07_20.7_0-_------.._.__$60_.40. -- __ 34131 __EAILYA SQUE S._ *** *t_* _876766_: TOTAL 9019937 .!87745 ._ _._***_. ***... - _8.19766 _ TOTAL i4.__GUADALU E_..YASQU£L____.:.__:-._..___.._040_441-5__07--24-_78____ _D** 888625 890625 TOTAL _- $214.40 *** *** 876643 -- ------.._��_. TOTAL_ 5494.04 $83.47 �b _$22..72...__---- _ :27.72 187 587.45 a e-`, $1,,825,40_.__. $1.825• 0-0 1a -_._..$60,00__--_- �! $60.0010 cat -.7 -- - ----._583--- --- $87.45 aa�� *** *** 876744 878744 --- - - - 879744 890744 ---_-_8_01744 - 885744 887744 898744 889744 894744 _TOTAL $776.12 $207.00 $207.00 $460.00_ 90(4 $214.40; $133.76 $66•3it $129.98; _1130Q9'_ _ $21.57 $11.87 $ 26, 4� 11.87 $75.51 $494. 04 *** *** 876744' $210.13 878744 _ $13.56 879744 $104.22= 880744 $204.20' 851'7.44 _ ,_=i2.rl__.__- 7 a 1 L U l/ t1 ($ 1 (1 C1; (1 (1 21 HUMAN RESOURCES DATE 08 09 78 -------YENOOR_INFORMATION_....,-._.PO/YOU POLIIQU_----- DA_NOL_P.AIL____D1SiA1BUT ION _Of_ENCU ORANC_ES __. NUMBER 0004013 07 24 78 $420.20 6 6 NUMBER DATEAMOUNT IF CHECKED ACCOUNT AMOUNT 0004011 07 24 78 $768.03 0004012 07 24 78 $711.61 0004014 07 24 78 PAGE 8 _$_3.30..89'.. ......_.. 887744 $18.64 888744 $41.51 _ .8897_44_ 894744 8118.62' TOTAL $776.12. *** *** 876744 878744 _879744_ 880744 881744 $207.94 $13.42 4191.113_ $202.07 12.58,' _._0$3144:- _ $33t 54_ 887744 $18.45 888744 $41.07 ----__81)9_Lk4-448'-4-5-------- 894744 $117.38 TOTAL $768.03 • *** *** 876744 $192.66 878744 879744_r_ 880744 881744 $12.43 $95O6__ $187.23 $11.65` _____ - --835744 -- ----- ._._..n$3,.07:: 887744 $17.09 888744 „889744 894744 TOTAL' *** 876744 878744 $38.07 $17.09_T— $108.76 $711.61 I $113.77 $7.34 _ 79744 $56, 43 880744 'f 110.56 881744 $6.88 _:8$5744__ ..-: _._ $1 8=— 887744 $10.09 888744 $22.47 $8974 $,10.09 894744 064.22 TOTAL. $420420` $458.92 *** *** 876744 $124.24 878744 $8.02 879744 $61.62 880744- $120.73' $81144 $7.51 81)5744 $20.04' i i ffS (1 3 0 16 gak__ 21 HUMAN VENDOR_____ ..__--- __V.ENOOR_INFORMATION ._ _.___PD NUMBER NUMBER DATE 31525__WELD:_000NT_Y_.GENERAL_ FUND . RESOURCES __P OROU_. AMOUNT GATE 08 09 78 DO_..NOT- -.PAY __. DISTRIBUTION _-OF _ IF CHECKED ACCOUNT 888744 889744 _$.9.4744.___._ _. TOTAL _00040.19_._01__25._78____ 816668. ____ -._ 876751 878668 _81815.1_ - 87966.8 879751 __8$044.8 880751 881668 885668 885751 .$946¢.8 TOTAL PAGE 9 ENGUNBRANC S__ AMOUNT ..$11:02._.. $24.58 $11.02 $458.92 $4.01 $4.38 $4.38' $2.02 40s_@9 $4.01 $4.38 $35.55 535.72 ---= 129..19-- -- E143.33 37527__RE LD__COUNYY_ SEN_F_UND---_--_.._--------0004.0.14 ---01__24._7_$-----�—_$125:.?@.___.____ _* �*_- .-_-*��___ .9.74I4�_..------ — ____._._392:_6Q_—_ 878743 880743 885743 894743 TOTAL_ __------ :125..78 B€F__SEAYICE_..... _ --- .:-3.8034 ME ST. OAEEL-EY._RE.PAIR- SHOP___ 0004017 07 25 78 0004018 07 25 78 $118.79 9.416385___0-31_.74 _ ___ _ __ 35.00 _.0414507_.:01.31-.]@.__ $0_ _--`- *** 876743 880743 881743 _. 894743 TOTAL *** *** 876743 878743 880743 8817.43 885743 894743 TOTAL *** *** 890728 TOTAL - •v•ca 351.57' $8.18 $7.04 $46.12 $.30-9-7 _ _ $47.87 $4.67 _ $6.54, $1.16.75 $46.92 $4.04 $48.70 $4.75 $7.72 $6.66 $118.79 $5.-00__ $5.0o goal 24 tl 1. 4? 4�f 0 4? E1 �l 030 4) 9 Si 1c LIN • • •) •, • • 21 HUMAN RESOURCES DATE 08 09 78 -VENDOR------_...VENOOR._INFORMATION___.. .__PO/VOU_-_POIVAU. P_OtVAU---. __-_Q0__NOT.._-PAY_.__.__ DISTRIBUTION ..OF _.ENCUMBRANCES _ NUMBER,' NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 38660 BARBARA WILL IARS 39230 MARK YURMAN TOTAL ENCUMBRANCE CLAIMED FOR HUMAN RESOURCES 0004040 07 31 78 PAGE 10 TOTAL:_ .320..80 $123.75 *** *** 876766 $123.75 _TOTAL__ ___ __-_ .- 6 • 0019891 07 31 78 $52.50 *** 887739 $52.50 :ft s/ -- A----- 9 no) font"- acL0o _ $20.261.2 /7� 774 Of rw T,HISAS I O;CERTIFV THAT A L'ACCOUNTING AND BUDGETING PROCEDURES HAVE.BEEN COMPLETED ON THE BOvE EISTEO CLAIMS AS SHOWN ON'PAGES 1 - THROUGH10 AND DATED 40,447 9 • l9 78 A NO THAT PAYMENTS SHOULP BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE __ ___THE ILNAARES__WITH__THE_.TO.TAL_. AMOUNL _I! ./% .7.7L 4.9_.________DATED�IS-J.__..__�DFgifil S_r-_:_A9 '75!_1 - _--- _--_----_: OTR.E_CTOR NANAGI MENT AND�dUDGET� $'SUBSCRIBED AND SWORN TO BEFORE ME THIS OAY OFAcI qS7 . 197k MY COMMISSION EXPIRES* /—ab—re) NOTARY PUBLIC. WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HERE BY (APPROVEI S_AS SEI_FORTH_AQOVE.. :ND_ YIARRAN N AIMENL..t1EREF4R AE 9 E_REQ _ RA N_UPQN_THi-jitifietif,raSQc%{f 40, DATED THIS q DAY OF'�Fanr . 19 71 ATTEST* a t �OUNTY CIERic AND -RECORDER BY CHAIRMAN MEM - _I_liE __C ND TOTALING $J7/7 DEPUTY MEMBER „ • • • VENDOR NUMBER WELD C O U N T Yt COLORADO E N_C.._,U_M_9 R_A.N._C -E G_L. A R _H----_L_i__S__T _____..____ 25 COMMUNITY DEVELOPMENT OATS 08 09 78 PAGE VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 27675 PLATTE VALLEY BANK 27903 POSTMASTER 37240 VELD COLORADO BANK 39135 XEROX CORP 0005963 08 O1>78 0011727 07 18 78 0005949 07 26 78 0005950 07 26 78 0005951 07 26 78 0005952 07 26 78 $595.00^ $6.00 *t* *** 801840 TOTAL *** *** 801743 TOTAL $6,76027-- ***'---***� 801040 TOTAL $12,693.66 $10,317.75 $121421.11 0005953 07 26 78 $1.787.00 0011728 07 25 78 $65.00 *** *** 801840 TOTAL *** *0* 801840 TOTAL St* *** 801840 TOTAL ***: *** 801840 TOTAL TOTAL,ENCUMBRANCE.CLAIMED FOR COMMUNITY DEVELOPMENT le $44•645•79 7HLS_IS _T{L_C.ERTIF_Y_IHAT Ai, L_:ACC UKTINO.AN1 @U$ GET_INGLPAOC.EOURES _NAVE_&EEN__COM LEIED-ON...THE..A DIE._LiS-Li:OSLADIS_AS.S►,IOWN ON -PA GO THROUGH / AND DATED 4',t w 7 • 19 7o AND THAT PAYMENTS SHOW BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $• 49/61/5% 79 DATED Tip SfDAY OFIlefer" • 197i . DIRECTOR MANAGEMENT IN ET ,_: 1�; a$, $_CRj8E<0 ANQ WAN_TOeFFO l_ME TH1lArtm __ ,DAY _OF,A;Og r_._-.t-...-I�9 Ztt_HY_,COMMISSION_EXP�.$= __../....vZ6.�e9:- NOTARY PUBLIC, AEt THE BOARD MENTH NER COMMISSIONERS 7O b[E O C CON'THE f HERE BY i Pp OVE1 &�ft11N E tY�J. v - lie 1AfP�Ri3E1—F_CI AT'NS AS SET FORTH ABOVE; NO NARItANTS` IN PAYMENT,T�EREfOR AR E8 OR 0 IiN UPON THECQMMNAI/fir E` B�``'� FU.Nn__�7.A N_ IISfil.95.a.9_ ...___._DRT.ELIti S_9_ �Y_ 4E...�1/l�faCt_..�tir __7 L!._ --_ _ �_ _._ QUNTY__CI,ERIC AK RECORU.E---9Y __ DEPUTY CH [RMAN MEMB R MEMBf MEMBER MBER D at . jZCrti1--)Y1‘t^-___._.1"-- *** 801750 TOTAL 3595.00 -- $595.00 90a� $6.00 Si7n $6#760.27 $6.760.27 $12,693.66 $12►693.66 -------------- $106317.75 $10,317.75, $12,421,11 $12,421'11 $16787.00` $1t707•02/ $65.00 _ $65.00 O3.9 . 9 w L J I= • • SQKYN_TY_.C L_ERK,_ANO _ R_ECORDLR_ BY R MEMBER b. --.__.----I 6- ---- WELD C O U N T Y♦ COLORADO i• l� • (41 e e VENDOR VENDOR INFORMATION NUMBER 53 WELD COUNTY HOSP OPERATING - __._: _. -.___ _._ --- __---------------- PO/VOU PO/YOU PO/VOU DO NOT PAY NUMBER DATE AMOUNT IF CHECKED TSSO WELD COUNTY GENERAL HOSPITAL OOOz0 9 07 21 7B $1351711.82 TOTAL ENCUMBRANCE CLAIMED fOR WELD COUNTY HOSP OPERATING *** M*t a 1351711.82 lAfec Gv DATE 00 09 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 801774 $135,711.82 .TOTAL $1350711` radalt- 73377/171, 0 7,W02S1 THIS_.1S_X.Q.CERTIFY_-THAT__ALL.AGCOUNLING-AND BUDGETING PRDCERURES-HANE,_BEEN_COMPLETED_ON-THE_AaCIVE._LI.SIED-CLAIMS-IS-SHOWN-AH-AGI;.S_ L THROUGH AND DATED r 19 AND THAT PAYMENTS: SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE'' THEIR NAMES WITH THE TOTAL AMOUNT f DATED THIS DAY OF t 19 • DIRECTOR MANAGEMENT. GND BUDGET &UB&CIlIBE_D AND :SWORN. TO _B_EFORE_HETHUS- _—D_RY_DF____ _ r 19 ._ ._MY----uMMIssioN-_ ERQ1_R.u;._ NOTARY PUBLIC. WEt THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO; HERE BY (APPROVE, IDISAPPRB-E4'THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARf,1;.REBY„ORDERED DRAWN UPON THE .__EUND_LOIALING.3._.___—__ _.___.-DAT_EIZ Tkil_S.-----DAY_.9F.- ----.__x_12_._ .:LI_ESTs.-._11, (6' DEPUTY- CAIRMAN � MEMBE' :t • (! C! C! (j • • • • • • • VENDOR NUMBER *La O} 41) • WEL D C O U N T Yr COLORADO __E_N-.C_..U--M...B.-R._A_N_C_-E_-_,C_L-_A_1_14 INTRAGOVERNMENYAL AGENCY DATE 08 09 78 PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT VENDOR INFORMATION PO/VOU PO/VOU NUMBER DATE 800 AGLAND INC~ 4025 BOWMAN PRODUCTS DIV 7850 COLORADO KENWORTH INC 9740 DICK CATHELYN MAC -TOOLS 12175 PAUL FAGERBERG 2300 FARIS MACHINERY CO 0003482 07 20 78' 5530.19 *** *** 801781 801782 , $449.]1 .- $48.71 TOTAL $530.19 .0003488_. DT -20-_711. ____._#4 $.4 t.1,139,•_96.____ 801784 $761.23 r d TOTAL $4,9501. Ls) 0003521 07 20 78 $5x998.36 __�.__�Q0352�.�:07_:2Q� 7$.---.___•--#14-S._�4`.__�. -D0.034.00__DZ-2,4_-7.8__ -1211x1_7.9.O1._____ 0015979 08 01 78 $97.84 0003502 07:26 78 $2.842.87 0003514 07 26 78 0017122 07 31 78 - 0017123 07 31 78 -Y 0020556 07 31 78 $914.83 *** *** 801752 801783 *** TOTAL TOTAL $168.36 $142.10 $5,040490 *+t* _ 4017.9.2 801783 *** *** 801784 801785 TOTAL 4 8_5 t.36.----- $50998.36 _f 150_5 6_1_8 0 - — $5•229.51 $193.20 _$.2_0_r 779 x.5� _, _ .OY -- $97.84-BQ.e-- *s* 801785 $2.842.87 'TOTAL_._ ._.___':_.. -�_-121842.87 *** *** 801785 TOTAL $914.83 $914.83 $11.51 $4* *** 801785 $11.51 TOTAL $ikz5.1-, $93.00 $59.50 $9.72 0020558 :08 01 78 $74.32 *** *** *** *** '801739 TOTAL say/ 0 801785 $93.00 TOTAL _ $93.00 gbqP"' 359.50 _$59 • 50 *** 801785 rorAL_'_...� _ $9. 72 89:991 $4.72 $74.32 ---;74. 2 go Vy- - r , , x , , `) 0 0 18 ; • • n a • 61 INTRAGOVERNMENTAL AGENCY -VENDOR.__________YE.NDOR,-1 NFORMATIAN- ______- NUMBER NUMBER ,r DATE 1235.4_�HOME .1IGHL:B_P4WER_G�__..�-. 3 1120. ----MACK _SHUMAKER.._.. 34&D5.- LAWN_OE:_AULE-_WATER_.DEP.L____ BA-Q--iklE.__WAx LUGB1StL-INC., _3d5.7O _NIC.KES_LURBEI _CO 906T2_ GOOQS .RaLCENTER.__. _-__-.__0020559___08_0.1 78 ______0020552._42 26 78 _05.110 M !M -9020554 07 _2B 78 f.32..0.fl DATE 08 09 78 QO/_V011,. __DO _NO PLAY.._.__QiSTRIBUTION__pf_.EbCUNDRANCE•S_. AMOUNT IF :CHECKED ACCOUNT AMOUNT U 15995.80 `cam 7 PAGE 2 ***" __** .0.02055] *** BOLUS__ TOTAL 8011.342, Q4 TOTAL. $32.06 VOzf f# ?` .8.017.65. TOTAL *** 0014►66_... _.�3��RQ __n TOTAL ;36.00 $d r Q0i55t23 0.2_28_18__ __#8.24 ��. t*tte TOTAL f8.96 7! _001711.8___0t..21__I T_.___ 444.Bb _. _, *** *** 001785 4Qz@$ g TOTAL _ $40.08 C3 OTAL_E.ftUiHRANCE,CLAIMED_EOR_L.LNTRAGO_VERN.MENTAL_AG-ENCY.____—w ____:tr3A•265,A0_._. THIS IS ICI CERTIFY THAT ALt ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 4.GHr TFIR0UAND DATED Alai, S r 2 . _air AND_ Th,Atim E atrat�� BE .�l�QS-_7 4H,E_ R 1picTyE�tN.DOR$ IN LHE AMOUNTS .SET OPPOSITE Thew NAM1 S WITH THE TOTAL :AMOUNT 36j 76S, SAO . DATED.: HIS IA .. DAY. OF gra f i. ,19 • ; DIRECTOR MANAGEMENT;. Ar,':-H,l/�G $UBSC1tiBE4 AND,. SWORNTO BEFORE ME THIS f� 0147-OF4441f#Sr 1�1,,,,e;MY.COMMISSIONL,VOI�RES$ /-..„z4-to i NQLASt PLtBatt_' .II.Et_JHE QOAR�._.�FS.:0_ity.S.OMM101. NEB OF IEE,„D'CO�1Nlyj 4RA04i RE BY (APPROVE, .••,• NG�M5,Vv S AS SET DATED THISRTH fa DAYRRANTS IN OF,44,inr # 19T7XEREFOR ATTESTA HERE OR ERED DRAWN OUNUPON TY CLERK AND RECORDER BY UND TOTAL( f �7 9 � l CBA11„MAN_ _ MEM..DER �tdEN�R MEMBER s2o.5o • e s • • • • J• • • • • • • • • • «• • u ,. ii YO o. s r • • • • • • • • • • • • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO AUGUST 9, 1978 Tape 078-83 b 84 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, August 9, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constitutinga quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas O. David Director of Human Resources Walt Speckman Purchasing Director Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of August 2, 1978 as written. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners Special meeting of August 3, 1978 as written. Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman included on the agenda an explanation of the Abstract Assessment submitted to the State Tax Administrator;, as item 84 under reports, Authorization to sign Abstract Assessment, immediately following the break, and $100,000 FAA Grant for Aircraft Parking Area, as item 07 under New business. PERMISSION TO BE EXCUSED: Commissioner Carlson asked permission to be excused from the Board meetings of August 14 & lb, 1978. It was a:consensus of the Board to grant said request. ELECTED OFFICIALS AND DEPARTMENT HEADS: DR. YODER, HEALTH DEPARTMENT DIRECTOR, commented on the seasonal migrant population that are assisted by the East Side Health Center, which is under the direction of Agustin Puente. Dr. Yoder warned that this is the time of year to beware of encephalitis. He added that his department has not received any reports of this disease being detected in horses in Weld County. DECK BARRETT, PERSONNEL DIRECTOR, reported on the approved Personnel Operations Marmal. He stated they are in the process of completing the job performance evaluation on all County Employees. Mr. Barrett noted that the consolidation of the Payroll Department and the Personnel Department has many advantages and is working well. The establishment of rating jOb application forms is being designed by the Personnel Department, stated Mr. Barrett. /03 He announced that 65% of the County employees have joined the Nalco Credit Union and he elaborated on the benefits of said Union. Mr. Barrett noted that the Safety Program, which consisted of a defensive driving course, has juat been completed by approximately 500 County employees. Said course was conducted by Lt. Travis, of the Weld County Sheriff's Department. Mr. Barrett expressed his appreciation to Sheriff Bower for his cooperation regarding said course. In the future the Personnel Department will be reviewing the personnel policy and salary proposal. Mr. Barrett noted that they are working closely with Aims College with respect to skilled training . classes and the student intern program. He added that the intern program has worked well. Mr. Barrett informed the Board that he is studying the possibility of scheduling a preventative vehicle maintenance course for County employees. Mr. Barrett announced that August 1, 1978 the number of County employees reached 1,121. He added that since February there are 51 less employees and that the employee turn over rate is running at an average of 5% per month this year. In conclusion he noted that the pay system is working well and he anticipated that approximately $190,000 maybe unencumbered in the payroll account at year end, he continued by listing reasons. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: EXPLANATION OF ABSTRACT ASSESSMENT SUBMITTED TO THE STATE TAX ADMINISTRATOR, Herb Hansen, County Assessor, announced that he has good news as there is a tremendous increase in the assessment. He continued by adding Sts the second largest abstract assessment increase ever in Weld County and the Board should be able to reduce the mill levy. He presented to the Board a 1977-1978 comparison list which consisted of residential commercial, industrial, agricultural and natural recources, which reflects a grand total increase in 1978 of $81,009,760. CIVII. ACTION 678-F-538, ENTRY OF DEFAULT, JANIE ZAMORA, PLAINTIFF vs JOHN DOE, ET AL, DEFENDANTS. The County Attorney noted that said action is being handled by legal counsel from Denver. WELFARE REFORM PROJECT - Commissioner Carlson announced that the Weld County Division of Human Resources was one of fifteen prime sponsors nationally to be selected to participate in the welfare reform demonstration projects. The demonstration project's ultimate goal is to place welfare recipients into unsubsidized private and public jobs, thus eliminating the need for government assistance. Initially, the welfare reform project will begin in 1979 with the preparation of a detailed proposal for the implementation of the project in Weld County. The planning phase is expected to run for 12 months. At the end of the planning phase, the project will become operational in Weld County. The Employment Opportunities Pilot Project will create a strong working relationship between County Government, Human Resources, Social Services, the Employment Service, WIN, the Department of Labor and federal government. Walt Speckman, Executive Director of the Weld County Division of Human Resources will attend a conference in Washington D.C. on August 14th and 15th. The conference will start negotiations for the purpose of preparing a detailed proposal for the implementation of the welfare reform pilot project in Weld County. Commissioner Steinmark asked Mrs Speckman to make a report upon his return. ,Commissioner Roe complimented the CETA staff on their excellence in administering the CETA programs. BIDS PRESENTED: INFRA -RED SPECTROPHOTOMETER FOR SHERIFF DEPARTMENT - Mrs. Rhoden, Purchasing Director read the following bids into the record. Bidder Beckman laatruments Perkin-Elmer Said bids will be considered Brand Name S Model Beckman - Acculab 8 Perkin-Elmer 297 for approval on August 23, 1978. Purchase Price $7,835.00 8,900.00 Page 2, August 9, 1978 EVIDENCE COLLECTION VAN FOR SHERIFF DEPARTMENT - Mrs. Rhoden read the following bids into the record. Bidder Sirchie Finger Print Labs., Inc. F. Morton Pitt Company Sargent -Sowell, Inc. Ron Julian's Gun Room Don Streicher Guns, Inc. Greeley Dodge, Inc. Purchase Price $17,791.00 19,750.00 No bid No bid No bid No bid She stressed that this bid is approved contingent upon possible State and/or Federal approval. These bids will be considered for approval on August 23, 1978. SUPPLEMENTAI. FOOD TRUCK FOR HUMAN RESOURCES DEPARTMENT Bidder Makes Model .and Year Purchase Price Edwards Chevrolet Company 1979 Chevrolet CE6D042 $10,592.72 Weld County Garage 1979 GMC Model C6D042 11,136.40 Alternate Edwards Chevrolet Company 1978 Chevrolet CE61903 11,119.93 No Bid Greeley Dodge, Inc. Mrs. Rhoden read the bids listed above into the record and stressed that they will be considered for approval on August 23, 1978. ROAD PETITION ON COUNTY ROAD #47: Judy Magnuson and Mrs. Nickerson were present and reenested that the County maintain County Road p47 for approximately one mile south of Coanty Road #34'1 to their home sites in Milton Lakes Subdivision. The Board discussed the request and Commissioner Carlson made a motion to refer the request to the County Engineers office for their recommendation. Commissioner Roe seconded the motion and it carried unanimously. CONVERSION FROM MEDICARE TO "CHOICE CARE" SOCIAL SERVICES DEPARTMENT: Eugene McKenna, Director of Social Services, requested that 6,600 Medicare recipients be allowed the option to convert from Medicare to Choice Care. He continued by reviewing the added benefits in the Choice Care policy and noted that implementation date of this conversion, if approved, would be October 1, 1978. Commissioner Steinmark made a motion to approve said conversion which allows recipients a choice of Medicare or Choice Care. Commissioner Jacobucci seconded the:motion and it carried'unamiously.. COMMUNITY FOOD AND NUTRITION PROGRAM - HUMAN RESOURCES: Mr. Speckman, Director of Human Resources, informed the Board that this grant request is for $35,000 for a period beginning September 1, 1978, and ending August 31, 1979. The competitive grant will be for a one year period to provide additional monies Joy the Supplemental Foods Program. These additional monies will be used for operating costs including personnel, nutrition education, rent, etc. The mileage fee in said grant should be amended to reflect 14e per mile. After discussion Commissioner Steinmark made a motion to approve the grant and authorized the Chairman to sign same. Commissioner Jacobucci seconded the motion and it carried unanimously. AGREEMENT FOR COMPUTER SERVICES - JIM BERNATOW AND ROBERT H. RANDS: Scott Goering, Comptroller, reviewed the contract with Mr. Bernatow in which he agrees to provide computer programming services to convert the General Ledger Accounting Package used in the Boulder County computer system for use by the Weld County Computer system. Specifically, services are to be provided for the Accounting and Accounts Payable system only, including among other changes, heading changes. Mr. Bornatow will be compensated for these services at the rate of twelve dollars per hour, total compensation estimated to be approximately One Thousand Two Hundred Dollars. Pogo 3, August 9, 1978 • Mr. Goering reviewed the agreement with Mr, Rands in which he agrees to provide computer programming services to convert the General Ledger Accounting Package used in the Boulder County computer system for use by the Weld County Computer system. Specifically, services are to be provided for the Analysis of Account structure, forms, etc., and training of the Held County Accounting Department employees in procedures, forms and report analysis. Mr. Rands will be compensated for these services at the rate of twelve dollars per hour, total hours to be approximately 160 and compensation estimated to be approximately One Thousand Nine Hundred Twenty Dollars. After discussion Commissioner Steinmark made a motion to authorize the Chairman to sign said agreements. Commissioner Roe seconded the motion and it carried unanimously. POLICY CHANCE FOR ROAD AND BRIDGE DEPARTMENT PURCHASE. OF MATERIALS: Chairman Dunbar read the resolution into the record which allows the Road and Bridge Department to purchase bridge, culvert and sign materials directly from the vendors from Road and Bridge Funds and that the Road and Bridge Department be authorized to purchase Intra-Governmental Inventory as represented by the January 1, 1978 inventory figures as per the Auditors' report. Mr. Goering added that if this policy is adopted it would allow for a clearer and more direct audit. Commissioner Jacobuccf made a motion to approve this policy change. Commissioner Carlson seconded the motion and it carried unanimously. AUTHORIZATION TO INCREASE HEALTH DEPARTMENT PETTY CASH FUND: Mr. Goering informed the Board that the Weld County Health Department has requested that the Petty Cash Fund be increased to $100.00 and that a Change Fund in the amount of $50.00 be established, and that the Payroll Clerk of the held County Health Department will be in charge of said funds. Mr. Goering stated that said funds will be reviewed and monitored on a three to four month basis. Commissiner Steinmark made a motion to approve the Petty Cash Fund increase to $100.00 and establish a Change Fund totaling $50.00. Commissioner Jacobucci seconded the motion and it carried unanimously. AUTHORIZATION TO ESTABLISH PETTY CASH FUND -ALCOHOL RECOVERY: Mr. Goering asked that a fund be established in the amount of $75.00 for the Petty Cash fund and $50.00 for the Change Fund. The secretary of the Alcohol Recovery and Rehabilition Center will be in charge of said funds. Mr. Goering informed the Board that these funds will also be reviewed and monitored on a three to four month basis. Commissioner Steinmark made a motion that a Petty Cash Fund in the amount of $75.00 and a Change Fund in the amount of $50.00 for the Alcohol Recovery and Rehabilitation Center be established. Commissioner Roe seconded the motion and it carried unanimously. $100,000 FAA GRANT GorddonIJolhnsonFT ,'APresideING ntAof thelAirportgBoardr,iweretpr'esentrand stressed that this is the next step to modernizing the Airport and that it consists of two stages. Stage I will provide $111,100 for immediate improvement to aircraft parking ramps. Stage II will identify, future priorities for Airport development with FAA. (Change Tape 78-84) Mr. Keddington commented on the urgency of this preapplicatfon submittal for Stage I - Expand Tie -Down Apron - Estimated cost $111,100. For Stage [, FAA estimated share at 90% equals $99,990 and the local estimated share at 10% equals $11,110. Mr. Keddington added that the 10% local match will be drawn from the Airport budget. He stated that approximately $15,000 is allowed for design work which will be prepared by Isbill and Associates, Inc. Mr. Keddington stressed that this grant is in agreement with the proposed Airport Master Plan. After study Commissioner Steinmark made a motion to authorize the Chairman to sign said preapplicatfon. Commissioner Carlson seconded the motion and it carried unanimously. The Chairman called a break. Page 4, August 9, 1978 AUTHORIZATION TO SIGN ABSTRACT ASSESSMENT: Commissioner Steinmark made a motion to authorize the Chairman to sign the 1978 Abstract Assessment as referred to earlier in this meeting by the County Assessor. Commissioner Carlson seconded the motion and it carried unanimously. COUNTY ENGINEER; AUTHORIZE STOP DEVICE INSTALLATION ON WELD COUNTY ROAD 012 AND PEAKVIEW FOR SCOTTS ACRES SUBDIVISION - Drew Scheltinga, representing the Engineering Department, stated that to insure safety to traveling public, he recommended that a "Stop" sign be installed on Peakview and Weld County Road 012 between Weld County Road 05 and Weld County Road 07. Commissioner Steinmark made a motion to accept the recommendation. Commissioner Jacobucci seconded the motion and it carried unanimously. AUTHORIZE STOP DEVICE INSTALLATION ON WELD COUNTY ROAD 06 AND CAROL DRIVE FOR CAROL HEIGHTS SUBDIVISION - Mr. Scheltinga stated that to insure safety to traveling public, he recommended that a "Stop" sign be installed on Carol Drive and Weid County Road 06 between Weld County Road 05 and L-25. Commissioner Jacobucci made a motion to app e said authorization. Commissioner Carlson seconded the motionand it carried unanimously. AUTHORIZE STOP DEVICE INSTALLATION ON WELD COUNTY ROAD 06 AND MOUNTAIN VIEW DRIVE FOR LEISURE LIVING SUBDIVISION - Mr. Scheltinga informed the Board that to insure safety to traveling public, he would recommend that a "Stop" sign be installed on Mountain View Drive and Weld County Road P6 between Weld County Road 07 and I-25. Commissioner Jacobucci made a motion to accept said recommendation. Commissioner Carlson seconded the motion and it carried unanimously. AUTHORIZE STOP DEVICE AT MOUNTAIN BELL. BUILDING ON 35th AVE. BETWEEN WEST 37th ST. AND 34 BY-PASS - Me. Scheltinga reported that Mountain Bell has requested that a stop sign be installed at the entrance of the Mountain Bell building located on 35th Ave between West 37th St. and 34 By -Pass. Commissioner Carlson made a motion to authorize the installation of said stop sign as requested by Mountain Bell. Commissioner Roe seconded'the motion and it carried unanimously. AUTHORIZE CLOSURE OF WELD COUNTY ROAD 01 FOR BRIDGE REPLACEMENT OF WELD COUNTY BRIDGE 1/32B - Mr. Scheltinga requested permission to temporarily close Weld County Road 01 between Weld County Road 034 and State Highway 66, except to local traffic, for the replacement of Weld County Bi dlyge 1/32B. Closure to be effective Tuesday, August 8, 1978 for app four weeks. Commissioner Steinmark made a motion to authorize said temporary closure. Commissioner Roe seconded the motion and it carried unanimously. CONSIDER INCREASE LEASE RATES WITH UNION PACIFIC RAILRAOD CO. FOR SITE USED FOR ROAD EQUIPMENT MAINTENANCE SHOPS (AULT) - Drew Scheltinga recommended that the Board approve the increase rental for the next five year period of $80.00 per annum in lieu of the present rental of $52.00 per annum, Commissioner Jacobucci made a motion to approve said recommendation. Commissioner Carlson seconded the motion and it carried unanimously. PLANNING SERVICES: MOBILE HOME REQUEST, DONALD G. BURGE - Tom Honn, Zoning Administrator, informed the Board that in the opinion of the Department of Planning Services staff that it would not be correct to call the requested mobile home the principal dwelling because of the existing dwellings presently located on the property. Mr. and Mrs. Donald G. Burge were present and reviewed their plea. After discussion Commissioner Jacobucci made a motion to approve the mobile home request. Commissioner Carlson seconded the motion and it carried unanimously. MOBILE HOME. REQUEST, ELMO HODGES - Mr. Bonn reviewed this request and read the planning staffs recommendation into the record. Mr. and Mrs. Hodges were present and answered questions. Commissioner Steinmark made a motion to grant said mobile home request. Commissioner Jacobucci seconded the motion and it carried unanimously. Page S, August 9", 1978 SUBDIVISION EXEMPTION 865, LOUIS KATONA AND RICHARD BECK - Mr, Bonn reviewed this request 'and the planning States favorablo recommendation into the record, air; Louis Won& was present and Answered questions. After discussion Commissioner Roe made a motion to grant Subdivision Exemption 865. Commissioner Carlson seconded the motion and it carried unanimously. LOT SIZE VARIANCE 869, SVEN JOHANSEN Mr. Honn stated that based upon the information submitted and the adopted policies in the County, the Department of Planning Services staff recommends that this request be approved. Mr. Johansen was present and reviewed his request. After discussion Commissioner Steinmark made a motion to approve this request. Commissioner Carlson seconded the motion and it carried unanimously. CONDITIONAL USE PERMIT, FIRST BAPTIST CHURCH OF WINDSOR'- Mr. Bonn and Mr. Cunliffe, representing the Planning Department reviewed this request. The favorable recommendation made by the Planning Commission and the development standards were read into the record. The applicant was not present. The Board reviewed the file and the documentation on file. Commissioner Jacobucci made a motion to approve this request and the development standards. Commissioner Roe seconded the motion and it carried unanimously. CLAIMS APPROVED;. Commissioner Steinmark made a motion to approve the following claims. Commissioner Roe seconded the motion and it.carried unanimously. Encumbrance Claim List $ 22,895.77 General Fund 5,668.77 Road and Bridge Fund ,156. 19 Health Department .77 ,765.5959 Intragovernmental 37,771.40 Human Resources 44,645.79 09. Community Development Social Service Claims 61.70 Social Service 46,760,00 OAP Handwritten Warrants Hospital Operating Fund 305,443.48 Commissioner Carlson made a motion to .pprove the following .claims. Commission Jacobucci seconded the. motion and it carried unanimously, Payroll Human Resources Fund $;29,706.44 Human Resources Fund 1,916.76 General Fund 764.01' COUNTY ATTORNEY: Resolutions stand as listed on the agenda. Let the minutes reflect each,motion as made* seconded and carried by, the Board as a unanimous vote in favor of the motion unless otherwise indicated,`. There being no further business, the meeting was adjourned at 11;35 A..M. 'APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO etu i nn iPIAI ATTEST; > II „r .AUNTY CLERK AND R' ORDER ANC? C`'K TO'lliE BOARD puty County C 's Page 6, August R 1970 i c .W49 C UM11411.1,“ AR August 14, 1978 RECORD Of PROCEEDINGS AGENDA AUGUST, 1978 Tape No. 78-84 & 85 ROLL CALL: Norman Carlson Victor L. Jaoolwcoi Leonard Roe June K. Steinmark Ed Dunbar, Chairman DES: Approval of Minutes o£ August 9, 1978 ADDITIONS TO AGENDA: 1) Drainage Easement in Tam of Evanston, New Business #3 COUNTY FINANCE OFFICER: 1) Requisitions and Claims APPOINTMENTS: Aug 14 - Health Board Meeting Aug 14 - Work Session Aug 14 - Pierce Town Meeting Aug 15 - County Council Aug 15 - Planning Commission Aug 17 - Building Trades Advisory Board Aug 21 - Work Session Aug 24 - Board of Adjustments HEARINGS: Aug 16 - City of Greeley, SUP, wastewater treatment plant Aug 30 - Cactus Hill Ranch, SUP, Cattle Feedlot Aug 30 - Weld County Planning Department, anent to Sec. III.P of Weld County Building Cade Aug 30 - Weld County Planning Department, mnen dent to Building Code to provide energy conservation requirements Aug 30 - Weld County Planning Department, amendment to Sec. II.A.4 of Weld County Building Code Aug 30 - Extension of Termination Date of Eastern Weld Pest Control District Sep:13 - Charles Nobday, COZ; A to B Sep 13 - Flatiron Paving Co., SUP, Asphalt Plant and Concrete Batch Plant Sep:13 - Roger Vermeer, SUP, Hag Operation REPORI5: CCMAIICA'ITONS: /0•f 1:00 PM 3:00 PM 7:30 PM 9:00 AM 1:30 PM 7:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 1) Humane:SoeietyPReport, June, 1978 2) Commissioner Coordinator Report, Carmmanication Services 3) Commissioner Coordinator Report, Engineering Services 4) Commissioner Coordinator Report, Health Services 5) Commissioner Coordinator Report, Planning Services 6) Commissioner Coordinator Report, Purchasing and Personnel 1) Agreement to enter Dennis Adler's property' 2) Justification for Program A000unty Amendment-- Weatharization and Consumer Education, extenalOn of team • 3) Correspondence from S. I. Hayakawa regarding Older Americans Act 4) Water Quality Control Ccnmiseion - special meeting August 16, 1978 5) Letter from KING res broadcasting Board meetings 6) CorresPenience iron Senator Gary Hart res agricultural policy 7) Letter from -Hensel Phelps Construction Co..res conveying final phase of Centennial Center Ir II, & III 8) Board of Land Commissioners granting permission to conduct exploration in Various sections, townships 7-10N, range 56-63w 9) Correspondence res federal property held in storage 10) Application to Colorado Mined Land Reclamation Board & maps availablA for inspeCtion, Hest Way Raving Co. 11) Letter for Social Service Director res State Funding Limitations for residential child care facilities 12) Correspondence res HIRE II program cOITZNUFA s BUSINESS: OLD: NE34: FIVE MINUTE RECESS PLANNING DIRECTOR: (Gary Fortner) COUNTY ATIORNEY: (Thomas David) RESOLUTIONS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 ROA R-12 R-13 Fr14 13) Mamrandum zee: regional workshop sponsored by HEW 14) Brochure opposing Flatirons SUP from Pleaseant View Residents 15) Letter from Dor. Yoder rei Draft areawide water quality Plan 16) Field County Planning Commission agenda for August 15, 1978 17) Weld County Planning Cami.ssion minutes for-luigust 1, 1978 181 Letter from Hensel Phelps Construction Co. re: Phase II 19) Executive order proclamation re: 30 -day extension of grasshopper eradication program 20) Economic Develepment Advisory Board scheduled field trip August 31, 1978 1) Change of ownership, tavern license, Roldo, Inc. dba Ye Greeley 'tillage Inn D..„ne license request, Roldo Inc. dba Ye Greeley Village Inn 1) RE #329, Lawrence Hertzke 2) RE #330, Mr. & Mrs. Douglas Uyemar'a 3) Mobile have request, William Nixon 4) Mobile home request, Mr. & Mrs. Kenneth Larson 5) Mobile mane request, Mr. & Mrs. Arthur Davis * 1) Conversion from Medicare to Choice Care, Social Service recipients; * 2) Resolution approve computer services agrereents, Bernatow 4, Rands * 3) Authorize stop device installation on Weld County Road 12 and Peakview for Sootts Acres Subdivision * 4) Authorize stop device installation on Weld County Road 6 and Carol Drive for Carol Heights cmihdivision * 5) Authorize stop device installation on Weld County Road 6 and Mountain View Drive for Leisure Living Subdivision * 6) Authorize:stop device at Mountain Bell Building on 35th Avenue between Westt37th Street and 34 By -Pass * 7) Authorize closure of Weld County Road 1 for Bridge replacetent of Weld County Bridge 1/32B * 8) Approve increase lease rates with Union Pacific Railroad Co. for site used for road equipment maintenance shops (Ault) * 9) Approve CUPi'Fi.rst Baptist Church of Windsor *10) Approve mobile bore request, Donald G. Burge'- *11) Approve mobile home request, Elmo Hodges *12) .Approve SE:#65i,lcuis Katona & Richard Beck *13) Approve LSV #69, Sven Johansen *14) Authroize FAA preapplication grant for aircraft parking area *15) Authorize 1978 abstract assessment *Action previously taken by Board Conversion from Medicare to Choice Care, Social Service recipients Resolutiorapproving coveter services agreements, Bernataw & Rands Authorize stop signs on Co. Rd. 12 and Peakview, Scotts Acres Authorize stop signs on Co. Rd.6 and Carol DriveCarol Heights' Authorize stop Signs on Co. Rd. 6 and Mountain View Drive, leisure Living Subdivision y Authorize stop signs at Moutain Aet Building on 35tH Avenue between West 37thStreet and U.S. 34 By -Pass Authorize temporary closure.of Co. Rd. 1 for Bridge l/32B Approve increased rates for lease with UPRR for Ault site AppraVe,CUPi First Baptist Chart of Windsor Approve mobile home request, Donald G. Burge Approve mobile hone request, Elmo Hodges Approve SE #65, Louis Katona & Richard Beck Approve LSV #69, Sven Johansen lication Authorize ohaixman to sign FAA preapp grant for airport aircraft parking area RESOLUTION IiE: APPROVAI. OF CONVERSION FROM THE MEDICARE PROGRAM TO THE "CHOICE CARE" PROGRAM FOR THE SOCIAL SERVICES DEPARTMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Social Services requests that Weld County recipients of Medicare be converted to "Choice Care", and WHEREAS, said recipients of Medicare have the option to covert to "Choice Care", and WHEREAS, the "Choice Care" Program offers added benefits not covered by the Medicare Program, and WHEREAS, Weld County has the option to revert to the Medicare Program should the "Choice Care" Program not be viable. NOW, THEREFORE, BE IT RESOLVED by the Board of. County Com- missioners of Weld County, Colorado that the conversion from Medicare to "Choice Care" be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and .4econded, adopted by the following vote on the 9th day of August, A.D., 1978. ATTEST: " I1 "�'A� Weld County Clerk and Recorder lerk to the B Deputy County C1-rk A ROVE AS County Attorney Assistant BOARD OF COUNTY COMMISSIONERS WELD BOUNTY, COLORADO �.l -o-ametnci- 0042 1): }/R,zv,,.. So0 Date Presented: August 14, 1978 RESOLUTION RE: APPROVAL OF AGREEMENT FOR COMPUTER SERVICES BETWEEN WELD COUNTY AND JIM BERNATOW, AND AUTHORIZATION FOR CHAIRMAN OF THE BOARD TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement for computer services between Weld County and Jim Bernatow has been submitted to the Board of County Commissioners, said agreement attached hereto and incorporated herein by this reference, and WHEREAS, said computer services will be provided to convert the General Ledger Accounting Package used in the Boulder County computer system for use by the Weld County computer system, and WHEREAS, Jim Bernatow will be compensated for said services at the rate of Twelve Dollars ($12.00) per hour, total compensa- tion estimated to be One Thousand Two Hundred Dollars ($1,200.00), and WHEREAS, Bernatow shall submit monthly statements itemizing time and charges, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County to enter into said agreement for computer services. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement for computer services between Weld County and Jim Bernatow in the estimated amount of One Thousand Two Hundred Dollars ($1,200.00) be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chairman of the Board be, and hereby is, authorized to sign said agreement. h;').40. (!,A,6, %r✓ i The above and foregoin/ Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: \Pia �! �24A4S ,1,tlnc Weld County Clerk and Recorder BY: Clerk to the Bo F_ County Attorney Assistant Date Presented: August 14, 1978 AGREEMENT FOR COMPUTER SERVICES THIS AGREEMENT, made and entered into this y /3 day of 4 -t Commissioners, Weld County, Colorado, hereinafter Weld County, and Jim Bernatow, hereinafter Bernatow. In consideration of the mutual covenants herein contained, and other good and valuable consideration, the parties hereto agree as follows: Bernatow agrees to provide computer programming services to convert the General Ledger Accounting Package used in the Boulder County computer system for use by the Weld County Computer system. Specifically, services are to be provided for the Accounting and Accounts Payable system only, including among other changes, heading changes. Bernatow will be compensated for these services at the rate of twelve dollars ($12.00) per hour, total compensation estimated to be approximately One Thousand Two Hundred Dollars ($1,200.00). Bernatow shall submit monthly statements itemizing time and charges. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year first above written. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO , A.D., 1978, by and between the Board of County By: Ed Dunbar, Chairman At.(4 . Jim Bernatow /� �/Co„oau.ruz-4/0 vi- QpuC.04.?/C pc). lox 2111 84) 4 oe,e C J yo 3o G. RESOLUTION RE: APPROVAL OF AGREEMENT FOR COMPUTER SERVICES BETWEEN WELD COUNTY AND ROBERT H. RANDS, AND AUTHORIZATION FOR CHAIRMAN OF THE BOARD TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement for computer services between Weld County and Robert H. Rands has been submitted to the Board of County Commissioners of Weld County, Colorado, said agreement being attached hereto and incorporated herein by this reference, and WHEREAS, said computer services will be provided to convert the General Ledger Accounting Package used in the Boulder County computer system for use in the Weld County computer system, and WHEREAS, said computer services will also provide for the training of the Weld County Accounting Department employees in procedures, forms and report analysis, and WHEREAS, Robert H. Rands will be compensated for said services at the rate of Twelve Dollars ($12.00) per hour, total hours to be approximately 160 and compensation estimated to be One Thousand Nine Hundred Twenty Dollars ($1,920.00), and WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it in the best interests of Weld County to enter into said agreement for computer services. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement for com- puter services between Weld County and Robert H. Rands in the estimated amount of One Thousand Nine Hundred Twenty Dollars ($1,920.00) be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chairman of the Board be, and hereby is, authorized to sign said agreement. s h. bf , e.A.o, � � The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: / Ill fAAAA,TP,tA utte Weld County Cgerk and Recorder and. Clerk to the Boa eputy County C APP1tOVE AS TO FORM: 2 _ County Attorney Assistant Date Presented: August 14, 1978 AGREEMENT FOR COMPUTER SERVICES THIS AGREEMENT, made and entered into this 9[h day of __August , A.D., 1976, by and between the Board of County Commissioners, Weld County, Colorado, hereinafter Weld County, and Robert H. Rands, hereinafter Rands. In consideration of the mutual covenants herein contained, and other good and valuable consideration, the parties hereto agree as follows: Rands agrees to provide computer programming services to convert the General Ledger Accounting Package used in the Boulder County computer system for use by the Weld County Computer system. Specifically, services are to be provided for the Analysis of Account structure, forms, etc., and training of the Weld County Accounting Department employees in procedures, forms and report analysis. Rands will be compensated for these services at the rate of twelve dollars ($12.00) per hour, total hours to be approxi- mately 160 and compensation estimated to be approximately One Thousand Nine Hundred Twenty Dollars ($1,920.00). Rands shall submit bi-monthly statements itemizing time and charges. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year first above written. BOARD OF COUNTY COMMISSIONERS WELD COUNTY„ COLORADO By: Ed tlunbar, Chairman Robert ands RESOLUTION RE: INSTALLATION OF "STOP" SIGN ON PEAKvIEW AT COUNTY ROAD 12 BETWEEN COUNTY ROAD 5 AND COUNTY ROAD 7 FOR SCOTTS ACRES SUBDIVISION. WHEREAS, the Board of County.Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that a "stop" traffic device be installed on Peakview at County Road 12 between County Road 5 and County Road 7 for the Scott Acres Subdivision to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said sign is necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to install a "stop" sign on Peakview at County Road 12 between County Road 5 and County Road 7 for the safety of the general public, and that said sign must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. ATTEST: a,v,,x r Z ej.) We d County Llerk and Recorder nd lerk to the t rd (Bye Deputy Count er AP'•OVF�D A$ TO FORM: County Attor ey Assistant Out , lirer'),6115S ��G7 .1 t P J BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 14, 1978 ko `C� C3 3 Seoll5 jJCiees 1 /Rslog Seethe/VOA/ TITLE /x(7/4////.0Ai DV' iS%,,c) ; b P n<r' s i SURV DRAWEY 8YN 8Y CH CKED BY AP ROVED WELD _ COUNTY DATEDAT EaziL ROAD NO, a 411-1 ' 4"te _ it COUNTY OF ENGINEERING DATE Y COUNTY EN4 DEPARTMENT RESOLUTION RE: INSTALLATION OF "STOP" SIGN ON CAROL DRIVE AT COUNTY ROAD 6 BETWEEN WELD COUNTY ROAD 5 AND I-25 FOR CAROL HEIGHTS SUBDIVISION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that a "stop" traffic device be installed on Carol Drive at County Road 6 between Weld County Road 5 and I-25 for the Carol Heights Subdivision to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said sign is necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to install a "stop" sign on Carol Drive at County Road 6 between Weld County Road 5 and I-25 for the safety of the general public, and that said sign must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seJonded, adopted by the following vote on the 9th day of August, A.D., 1978. ATTEST:7n �I � Wel. County lerk and Recorder a + C' erk to the B puty County— er APP•----�TO FORM: County Attor ey Assistant f'1 ,./ ! 1",,i j r.� i BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 14, 1918 6,1o, RP-, 6 /2/zopos N� sites') TITLE 19l9oft/ SA, neyieP A7..sf.e;// ArA/ SURVEY 8Y � 4 DATE DRAWN BY /I?�-�L -0DATE 11' OP?, CHECKED ey DATE APPROVED BY COUNTY ENOtNEER COUNTY ROAD NO. WELD COUNTY DEPARTMENT OF ENGINEERING FOiOA i6 6 2/75 RESOLUTION RE: INSTALLATION OF "STOP" SIGN ON MOUNTAIN VIEW DRIVE AT WELD COUNTY ROAD 6 BETWEEN WELD COUNTY ROAD 7 AND I-25 FOR LEISURE LIVING SUBDIVISION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department o£ Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that a "stop" traffic device be installed on Mountain View Drive at Weld County Road 6 between Weld County Road 7 and I-25 for the Leisure Living Subdivision to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said sign is necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to install a "stop" sign on Mountain View Drive at County Road 6 between Weld County Road 7 and I-25 for the safety of the general public, and that said sign must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. `mid �4� ATTEST: itebni Weld County Clerk and Recorder an erk to the B BOARD OF COUNTY COMMISSIONERS WELD COUNTY, /COLORADO geputy Count er ,' // oL.2sae Z,45, APVEASTO RM (/�`n►� County Attor eh y Assistant 0 I /f /" ' ti,y.- F�1 �'.7t,�rrr r Date Presented: August 14, 1978 • co, A;Pd e 21= is1(Age P/,vJ Stkily 047. TITLE SURVEY BY DATE D AWN BY a'17---IIMAA144 DATE0,r-98 AECKE BY e DATE / H\1 T__ COUNTY ROAD N0. 1. A PROVED BY �COUNTY t 0 NEER ��wrrr��r�rrr�+irwr�r a+r�ri�rrurri��i�+�.rrw�+e��.wwniw�wa�w WELD COUNTY DEPARTMENT OF ENGINEERING FORM 16 2/75 RESOLUTION RE: INSTALIATION OF "STOP" SIGN AT THE ENTRANCE OF THE MOUNTAIN BELT, BUILDING LOCATED ON 35TH AVENUE BETWEEN WEST 37T₹i STREET AND 34 BY-PASS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mountain Bell and the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that a "stop" traffic device be installed at the entrance of the Mountain Bell Building located on 35th Avenue between West 37th Street and 34 By -Pass to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said sign is necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to install a "stop" sign at the entrance of the Mountain Bell Building located on 35th Avenue between West 37th Street and 34 By -Pass for the safety of the general public, and that said sign must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1976. ATTEST: 7?1, i4A-vf Weld County Clerk and Recorder a.. lerk to the Bo BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1. eputy County er � k e�.ah-cL 194. AP I AA TO F ORM:40:04.41,' CCoounty Attorney Assistant / Clie: '1'C".;'`�AS 6/e) Date Presented: August 14, 1978 .1y// frAss. -TP AR U� . Au, /,liN y - --'-r sk .19/Poly ,S e i IN CC I l[ 3ya s �. TITLE adaPes(Since Pe-W`c e /I1 Thl-9A Nye /Ai'V ✓� SURVEY SY Ai . DRAWN SY % h» DATE DATE Dk'-a,2n C ECKE\\v\9Y DATE ` APPROVED BY COUNTY EN(DINEER ,C iVIieilgee • COUNTY ROAD NO`S7(I1I)4. WELD COUNTY DEPARTMENT CF ENGINEERING FORM rF, 2/75 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 1 BETWEEN WELD COUNTY ROAD 34 AND STATE HIGHWAY 66 FOR REPLACEMENT OF WELD COUNTY BRIDGE 1/32B. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, ..local authorities, with their respective juris- dicition, may for the purpose of road constriction and maintenance, temporarily close to through traffice or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of cork days for project completion and shall, in con- junction with any such road closure, establish appro- priate detours or provide for an alternative routing of the traffic affected,..." and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: Weld County Road 1 between Weld County Road 34 and State Highway 66 for replacement of Weld County Bridge 1/328 effective August 8, 1978 for approximately four (4) ueeks. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: �Q.ui'"'""""' Q"__ _ wry We d-unty Clerk and Recorder a d Clerk to the Boar eputy County Cle APPi20VED AS TO FORM: oun Assistant Date Presented: August 14, 1978 /Cenci e rre i AA Iv; e/ bl' ,IC (.l / pheadi I) rice; 2 lyw. ow> /PE' i-?f/A,r'ic ie( (/w,7/9:1A( A. go., l.Ir.C c D it 6 )er/, / i,tP/i, e eiv/y J. 1�1 r"_1 1 Co, woo Iv 7712(. 11 B///./ •/ ni/ Rog,/ leis eel Bie/ 4/J c' !' omilec tieliy gott An eel efiel TITLE ., SURVEY BY DRAWN BY lc:0-,- din ikel,�/. ECKE0\1Y DATE APPROVED BY COUNTYNENOENEER DATE DATV.Y-()) %S' COUNTY ROAD NO.� WELD COUNTY DEPARTMENT CF ENGINEERING roFtM 16 2/75 RESOLUTION RE: ACCEPTANCE OF NEW LEASE RATE FOR PROPERTY IN AULT, COLORADO USED BY WELD COUNTY FOR ROAD EQUIPMENT MAINTENANCE SHOPS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado sta'•ute and the Weld County Home Rule Charter, is vested with the ar.chority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County utilizes property in Ault, Colorado for road equipment maintenance shops, said property owned by Union Pacific Railroad Company, and WHEREAS, effective December 1, 1978, the rental for said property will be increased to $80.00 per annum for the next five- year period, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County to accept the increased lease rate for said property. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the increased lease rate of $80.00 per annum for property owned by Union Pacific Railroad Company and used by Weld County for road equipment maintenance shops in Ault, Colorado, be, and hereby is, accepted. The shove and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: �� ^"d" 4 (Abut PAiYN/ .(" } Well��11"" �ottnty Clerk and Recorder an�C •rk to the Boa .` County Attorney Assistant ilk, z/ 1 Date Presented: August 14, 1978 RESOLUTION RE: APPROVAL OF CONDITIONAL USE PERMIT NO. 33:78:2 FOR PASTOR RESIDENCE AND CHURCH SANCTUARY ON A TRACT OF LAND LOCATED IN SECTION 15, TOWNSHIP 6 NORTH, RANGE 67 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 9th day of August, 1978 at the hour of 9:00 o'clock a.m, for the purpose of hearing the application of the First Baptist Church of Windsor for the granting of a Conditional Use Permit for a pastor residence and church santuary on the following described real estate, to -wit: A tract of land located in Southwest Quarter (SW;) of Section 15, Tesanship 6 North, Range 67 West of the Sixth Principal Meridian, Weld County, Colorado and being more particularly described as follows: Commencing at the South Quarter Corner (S'/4Cor) of said Section 15, and considering East Line of Southwest Quarter (S144) to bear North 00°36'23" Fast with all gearing contained herein being relative thereto: Thence North 00°36'23" Fast, along Fast Line of the Southwest Quarter (SW4) of said Section 15, 93.34 feet to the True Point of Beginning; Thence South 89°33'00" West, along the North Right -of -Way Line of Colorado State Highway No. 392, 424.17 feet; Thence North 51°53'25" East, along the South Right-of-way Line of Great Western Railroad 543.53 feet; Thence South 00°36'23" West, along Fast Line of the Southwest Quarter (SET) of said Section 15, 332.14 feet to the True Point of Beginning. Said tract of land contains 1.617 acres. WHEREAS, evidence was presented in support of the grant of the Conditional Use Permit for pastor residence and church santuary, and WHEREAS, Section 3.3.D. of the Weld County Zoning Resolution authorizes such a use in an Agricultural District on the grant of a Conditional Use Permit by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits ////. 1/6 and evidence presented in this matter, and having been fully informed and satisfied that the request for a Conditional Use Permit for pastor residence and church sanctuary on the herein - above described real estate, complies with all of the conditions as set out in C3ction 3.3.D. (2) of the Weld County Zoning Resolution; NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the First Baptist Church for pastor residence and described tract of land, of Windsor for a Conditional Use Permit church sanctuary on the hereinabove be, and hereby is, granted, subject to the development standards contained in the Conditional Use Permit. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the reasons for apporval contained in the Planning Commission Recommendations dated August 1, 1978 be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. 4..' •N ATTEST:\),1,,; !//� ,., �Q(,U�LE"/ d SV�1d County Clerk and Recorder erk to the B County Attorney Assistant BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 14, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO DONALD G. BURGE FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE. DISTRICT ON A PARCEL OF LAND DESCRIBED AS PART OF THE SOUTHWEST QUARTER OF SECTION 2, TOWNSHIP 1 NORTH, RANGE 67 WEST O`? THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Donald G. Burge has applied to the Board of County Commissioners of Weld County, Colorado fo a permit to place a mobile home on the following described Leal estate, as a prin- cipal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 9th day of August, 1978, considered the request of Donald G. Burge for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Part of the Southwest Quarter of Section 2, Town- ship 1 North, Range 67 West of the 6th P.M., Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Donald G. Burge for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. ATTEST: r' 10✓ OWeVlyPJAlAA to,./ ounty Clerk and Recorder erk to the =•a•d, eputy County er APP'O D AS TO FORM: County Attorney Assistant BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i,.: zn, �..�, rn.i. /// 1 Date Presented: August 14, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO ELMO HODGES FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 5, BLOCK 39, ARISTOCRAT RANCHETTES, 2ND FILING, A SUBDIVISION OF WELD COUNTY LOCATED IN SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Elmo Hodges has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 9th day of August, 1978, considered the request of Elmo Hodges for a mobile home as a principal dwelling on a par- cel of land more particularly described as follows: Lot 5, Block 39, Aristocrat Ranchettes, 2nd filing, a subdivision of Weld County located in Section 27, 'Awnship 2 North, Range 66 west of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Elmo Hodges for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. ATTEST: / r 01 0,vM44 Weld County Clerk and Recorder erk to the Boa ,eputy County C AS TO FORM: County 7litodrney Assistant BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO t.d ., f>7, iii Date ?resented: August 14, 1978 RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 65 - LOUIS KATONA AND RICHARD BECK. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Louis Katona and Richard Beck for an exemption from the definition of "subdivision" and "sub -divided land" in Section 30-28-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subidivision Regulations, and WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has reviewed information submitted by the appli- cants regarding tracts of land located in the Southwest Quarter, Section 19, Township 7 North, Range 67 West. The legal descrip- tions of said tracts of land are set forth in Exhibit "A" being attached hereto and incorporated herein by reference, and NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned tracts of land owned by the applicants, be, and hereby is, declared to be exempt from the definition of "subdivision" and "sub -divided land" as set forth in Sec ion 30-29-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further finds that said tracts shall be considered a single lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. �^ ATTEST: 7N-41�2�0 !/lE(:1) Weld County Clerk and order an Ci)rk to the Bo County Attorney Assistant )13--G6 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 14, 1978 RESOLUTION RE: APPROVAL OF LOT SIZE VARIANCE N0. 69 - SVEN JOHANSEN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing on the 9th day of August, 1978, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Sven Johansen, which land is more particularly described as follows: 4he West Half of the Northwest Quarter (WVtN) of Section Seventeen (17), Taanship Five (5) North, Range Sixty-four (64) West of the Sixth (6th) Principal Meridian, Weld County, Colorado. WHEREAS, the owner of said tract of land desires to obtain a variance from the minimum lot size requirement so that said applicant may make application to the Board of County Commissioners for a recorded exemption, as set forth in Section 9-4.A.(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4.A.(6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that a variance from lot size requirements, be and hereby is, granted to Gven Johansen for the above described parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. //JJ .yy..•.� BOARD OF COUNTY COMMISSIONERS ATTEST:Q u� C4 w�� 2LUM ld�/ WELD COUNT , COLORADO We . ounty Clerk and Recorder rk to the Bo By: puty County C A P,p A TO F0 County A torney Assistant � ib: lop,, (6A, /// Date Presented: August 14, 1978 RESOLUTION RE: APPROVAL OF PREAPPLICATION FOR FAA GRANT AND AUTHORIZATION FOR CHAIRMAN TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Federal Assistance under the Airport Development Aid Program is available through an FAA Grant, and which is authorized by the Airport and Airway Development Act of 1970, as amended, and WHEREAS, the City of Greeley and Weld County, Colorado, as sponsors, wish to submit a preapplication for said Federal Assistance, and WHEREAS, said request for financial assistance seeks Federal Aid in the cost of the following items of development for the Weld County Municipal Airport: STAGE I 1. Expand Tie -Down Apron STAGE II 1. Extend Runway 9 and Parallel Taxiway 1,000 feet with Drainage Improvements; Widen Connecting Taxiway 2. Expand Tie -Down Apron 3. Construct Additional Taxiways to New T -Hangars 4. Acquire Land S. Install Security Fencing Note - Items listed in order of priority. WHEREAS, said preapplication includes preliminary cost estimates by priority, and is attached hereto and incorporated herein by this reference, and WHEREAS, the Board<of County Commissioners of Weld County, Colorado, deems it in the best interests of Weld County to submit said preapplication for Federal Assistance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a preapplication for Federal Assistance be, and hereby is, approved for submittal to the Federal Aviation Administration. /. ///< 19Q Q BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chairman of the Board be, and hereby is, authorized to sign said preapplication. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELDOUNTY, COLORADO ATTEST: \fill Weld County Clerk and Recorder Clerk to the Board' AP AS TO FORM: County Attorney Assistant e Faha-...c1 �vf� Date Presented: August 14, 1978 i ' 1._„.....,.,::... .. . ,I _.. -»-..._...l WELO COUNTY MUNICIPAL AIRPORT P. O. BOX 727 GREELEY, COLORADO 6O631 Mr. Robert P. Mensing, Chief Engineering and Development ARM -660 Federal Aviation Administration 10455 East 25th Avenue Aurora, Colorado 80010 Subject: Weld County Municipal Airport Greeley, Colorado Preapplication for Federal Assistance 1978-1980 Program Dear 61r. Mensing: The City of Greeley and Weld County, Colorado, as sponsors, are herewith submitting a Preapplicgtion for Federal Assistance under the Airport Devel- opment Aid Program, authorized by the Airport and Airway Development Act of 1970, as amended. This request for financial assistance seeks Federal Aid in the cost of the following items of development for the Weld County Municipal Airport; (Note - items listed in order of priority) Stage I 1. Expand Tie -Down Apron Stage II 1. Extend Runway 9 and Parallel Taxiway 1,000 feet with Drainage Improvements; Widen Connecting Taxiway 2. Expand Tie -Down Apron 3. Construct Additional Taxiways to New T-Ilangars 4. Acquire Land 5. Install Security Fencing The documents contained herein are the following: • 1. Federal Assistance Form 424 2. Engineer's Estimates 3. Program Sketch 4. Non -Opposition Statement 5. Airport Layout Plan (included by reference) Mr. Robert P. hlensing Page Two 6. Community Interest Letter 7. Land Acquisition Representation 8. Displaced Persons Statement 9. Fixed Base Operator Consultation 10. Environmental Statement 11. State Clearinghouse A-95 Notification 12. Larimer-Weld Council of Governments Notification 13. Weld County Planning Department Notification 14. Air Pollution Notification 15. Water Pollution Notification Comments from the State of Colorado, Divison of Planning (A-95), and the. Larimer-Weld Council of Governments will be forwarded upon receipt. The items of development listed above are needed to provide new and im- proved facilities for the increasing number of medium twin and executive jet general aviation operations at the Weld County :Municipal Airport. The land acquisition item will help assure that no land uses will occur In the area which might be incompatible with the airport and provide for future expan- sion. These proposed development items are included in the first phase of the Air- port piaster Plan Study currently being completed. It is imperative that work begin on there items to insure the continued safe and efficient use of the facilities by present and future airport users. In order to implement these proposed improvements as listed above, Federal Assistance is required. SYe anticipate that sufficient information has been provided in the attached documents to meet your requirements and assure your approval of this pro- ject. Should further information or clarification be required, please contact us at any time. Very truly yours, Ed Dunbar, Chairman Board of County Commissioners Weld County, Colorado George }fall, Mayor City of Greeley 0610 Anne al No. R7 -R0218 FEDERAL ASSISTANCE I. tOFPE ()Z) PREAPPLICAl10N ACTION D APPLICATION EPoa�rtko4 Q NOTIFICATION OF INTENT (021) Bee) D REPORT OF FEOERAI ACTION 4. A APPLI. CANT'S APPLN CAT IOH Goo* Hook a. KU H DER 77-743 1. DAISLL 19 Vigr repel,. iy 3. STATE APPLICA- TION !DEN% FIER a. NUBBIN 1, DAL( ASSIGN(° 19 Year aonll. der a. kNIMet Name 1. Ossmititian Veit o. SPHI P.O. Om d. Ciy I. State LEGAL APPLICANT/R ECIPIENT :Weld County and Greeley, Colorado :County Comm. and City Council :P. O. Box 727 :Greeley .. Gooey ; Weld :Colorado (. TIMM: 80631 1. ENING Poised (Nem Ncil Keddinggton, Airport Manager S IttopAcet M.) :(30.31 356-2141. a 7. TITLE AND DESCRIPTION OF APPLICANT'S PROJECT Stage t 1. Expand Tie -Down Apron Stage Il ]. Extend Runway 9 and Parallel Taxiway 1000 feet with Drainage Improvements; Widen Connecting Taxiway 2. Expand Tie -Down Apron € 3. Construct Access Taxiways to New T -Hangars Continucd_on.next pn N I0. AREA OF PROJECT IMPACT l revs. of Oleo, Mutat., 11. ESTIMATED NUM. Slaln, Alma BAR OF PERSONS DENEF MN° City of Greeley and Weld County 75,000 I3. PROPOSED FUNDING 14. CONGRESSIONAL DISTRICTS OF: a. FEDERAL F 11488, 590 At a, AFAICAtt 1. PROJECT 358,280 .La 2nd D. APPLICANT R SIMI Q. LOCAL e. OTHER f. TOTAL L 11846 850 .ro _ 20. FEDERAL AGENCY TO RECEIVE REQUEST (Non., City. Sla/e. 2lP eat) FAA, ADO, 10455 E. 25th Avenue, Aurora, Colorado 80010 22. .N .w 16. PROJECT START Iy 19 a ra 19. ESTIMATED DATE TO Yea/ noelsSF. SURMITTED TO day FEDERAL AGENCY ► 1978 8 1 17. PROJECT ouRmAgiE SO AtomiAr .CO 5. FEDERAL EMPLOYER IDENTIFICATION N0. 84-6000813 G GRAM (From Fedora) Ca Woe) I. K 61811 1. TIRE J?lo • 1 uU S. TYPE OF APPLICANT/RECIPIENT A-SbN N-Coramonity Act Hoe kw/ B-InitnNle I-Ni(en Edu46anM tettitelim G-Sabslstl /-Inrnn Trio Dillatt K-DIAII (SponJYh E-CiN y F-5 neol Dictskt 6-SpecI.1 Ptipme r OnUitl gran appropriale Lear l� 9. TYPE OF ASSISTANCE A-&tto CHM D-Imursan B-Sepole vatal CnN [-0IMr Eelrr apple- r-1-11 C-tean flies RlanOl 1_ 1i1 12. TYPE OF APPLICATION A-Krt C-Rn1.140 E-Aus.ntr .6ce B-Flo:L nl D-Camhwties gels appropriab Idler 15. TYPE OF CHANGE (Far near MI A-lecrtua DANK F -0.A.1 (Sp."! y) I B-0HNa11 Den. r1 D-I�:Iflm DettVen 0 --Tones OatitiM E-Cenfelleliyt ger!e uDpre- Ptia. UM N1 _. 19. COSTING FEOERAL IDENTIFICATION NUMBER 21. REMARKS ADDED Is) Yes O No THE APPLICANT CERTIFIES THAT ► 23. CERTIFYING REPRE- SENTATIVE 24. AGENCY NAME a. To the test el my L1osdalLe end DOA date Ls ON C:el)pticlliondW7intion all Ova end corratl, 114 detumtel Am Mn fur RRmlatd Ea the townies tally od Ib IWllmal end 01 IWli;rnt yin coolly *HA the rttacbi eitalamm If Ike aulat- ime Is e➢Nagd. a. TYPED NAME MO MU George Ball, Mayor 1. II le;elred by OM3 Cinvlu A-0$ PCs apyiettlea sa isbecilltd. Hneanl le In. No rn RapCell tiNeDeaa U1:eln, to emovialt IleatieLmame end all mimeses ma NtetkeJ: Opera. Otte<AId Response Pending u) Colorado State Planning Office L3 OO w l.arimer-Weld Council of Governments 01 a D. SICNANRA Ed Dunbar, Chmn, Bd. of Cnty. Comm. t. DATE SICKED 1'ar most,. du 19 i i 25. APPLICA- Yeas 'se It dor TtON RECEIVED 19 25. FEDERAL APPLICATION IDENTIFICATION 2Q ORGANIZATIONAL UNIT 27. ADMINISTRATIVE OFFICE 29. ADDRESS 20. FEDERAL 3E. ACTION TAKEN 4. AWARDED O 6 REACHED O o RETURNED FOR AGENDUM O I, DEFERRED O e. WITHDRAWN 311 FEDERAL AGENCY A-95 ACTION 32. FUNDING e. FEDERAL 1. APPLICANT a. MAU d. FOCAL e. OTHER f. e. Is taking Own ecllen, era emamaets nieNrld frets dearll Yemen yen me- HIN4.l. Homing telpense Is due rods. ItaAake, el Part 1, OYS Clnylaa A-95. It Inbreed N Was made. s .00 .00 .00 .00 .DO 00 TOTAL s Yost moKIA day 39. ACTION DATE 19 S. CONTACT (Nae�FiOandANMPlsoed Imm5FOAIAM 34. Yeas mostle day DATE 1NG19 36. Year moxlA day ENDING DATE 19 37. REMARKS ADDEO O Yes ONo 1. f[0[RAL MERCY 14-95 OFFICIAL (Name red (delU m sso4 STANDARD FORM51 . 424 PAGE 1 00-1 Peoeatled Ill OSA. Pieta Naeapmeesc Circular 74-7 SECTION W-REh1ARKS (Please reference the proper item number from Seaiional,lrorIII, I/applicable) item 7. Title and Description of Applicant's Project Stage It Continued 4. Acquire Land 5. Install Security Fencing r •• STANDARD FORM 424 PAGE 2 (10-75) _. GENERAL INSTRUCTIONS This is a multipurpose standard form. First, it will be used by applicants as a required facosheet for pre• applications and applications submitted in accordance with Federal Management Circular 74-7. Second, It will be used by Federal agencies to report to Clearinghouses on major actions taken on applications reviewed by clearinghouses in accordance with OMB Circular A-95. Third, it will be used by Federal agencies to notify Stales of grants4rFaid awarded in accordance with Treasury Circular 1982. Fourth, It may be used, on an optional basis, as a notification of Intent from applicants to clearinghouses, as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern), APPLICANT PROCEDURES FOR SECTION 1 Applicant will complete all items In Section I. If an item Is not applicable, write "NA". If additional space Is needed, Insert an asterisk "r", and use the remarks section on the back of the form. An explanation follows for each Item: ftem 1. !dark appropriate box. Pre•application and epplica• tion guidance Is in FMC 74-7 and Federal agency program instructions. Notification of Intent gild• a nce Is in Circular A-95 and procedures from clear. Inghouse. Applicant will not use "Report of Federal Action" box. 2a. Applicant's own control number, if desired. 26. Date Section I is prepared. 3e. Number assigned by State clearinghouse, or If dele- gated by State, by areawide clearinghouse. All re• quests to Federal agencies must contain this identi• fier If the program is covered by Circular A-95 and required by applicable State/areawide clearing* house procedures. if in doubt, consult your clear. Inghouse. 3b. Date applicant notified of clearinghouse Identifier. 4a -4h. Legal name of applicant/recipient, name of primary organizational unit which will undertake the assist• ance activity, complete address of applicant, and name and telephone number of person who can pro• vide further Information about this request. 5. Employer identification number oI applicant as as. signed by Internal Revenue Service. 6a. Use Catalog of Federal Domestic Assistance num. bar assigned to program under which assistance Is requested. If more than one program (e.g., joint• funding) write "multiple" and explain In remarks. If unknown, cite Public Law or U.S. Coda. 6b. Program title from Federal Catalog, Abbreviate If necessary. 7. Bar; title and appropriate description of project, For notification of intent, continuo rn remarks sec- Iron II necessary to convey proper description. 8. Mostly se l l -ex plan atory. "City" Includes town, town• ship or other munietpality. 9. Check the type(s) of assistance requested. The definitions of the terms are: A. Basra Grant. An original request for Federal funds. This would not include any contribution provided under a supplemental grant. B. Supplemental Grant. A request to Increase e basic grant In cedaln cases where the eligible applicant cannot supply tho required matching share of the basic Federal program (e.g., grants awarded by the Appalachian Regional Commis- sion to provide the applicant a matching share). C. Loan. Self explanatory. ffem D. insurance. Self explanatory. E. Other. Explain on remarks page. 10. Governmental unll where signfficanl and meaning. ful Impact could be observed. List only largest unit or units affected, such as State, county, or city. If entire unit affected, list It rather than subunits. 11. Estimated number of persons directly benefiting from project. 12. Use appropriate code letter. Definitions are: A New, A submittal for the first time for a new project. B. Renewal. An extension for an additional funding/ budget period for a project having no projected completion date, but for which Federal support must be renewed each year. C. Revision. A modification to project nature or scope which may result In funding change (rr, crease or decrease). D. Continuation. An extension for an additional funding/budget period for a project tho egency Initially agreed to fund for a definite number of years. E. Augmentation. A requirement for additional funds for a project previously awarded funds In the same funding/budget period. Project nature and scope unchanged. 13. Amount requested or to be contributed during the first funding/budget period t; each contributor. Value of In -kind contributions will bo included. II the action rs a change In dollar amount of an exist. In); grant (a revision or augmentation), Indicate only the amount of the change. For decreases en• close the amount In parentheses. If both basic and supplemental amounts are Included, breakout In remarks. For multiple program funding, use totals and show program breakouts In remarks. Item deft• nitions: 13a, amount requested from Federal Gov. emment: 13b, amount applicant will contribute; 13c, amount from State, If applicant Is not a Stale, 13d, amount from local government. II applcant Is not a local government; 13e, amount from any other sources, explain In remarks. 14a. Self expranatory. 14b. The district(s) where most of actual work will be accomplished, If city-wide or Statewide, covering •several districts, write "citywide" or'Btate•wide." 15. Complete only for revisions (item 12e), Or eugmen• .- battens (Item 120). STANDARD FORM 424 PAGE 3 (10-75) k i Clem 16. Approximate date project expected to begin (usually associated with estimated date of availability of funding), 17. Estimated number of months to complete project after Federal funds are available. 18. Estimated date preappfication/application will be submitted to Federal agency if this project requites clearinghouse review. if review not required, this dale would usually be same as dale In item 2b. Item 19. Existing Federal Identification number If this Is not a new request and directly relates to a previous Federal action. Otherwise write "NA". 20. Indicate Federal agency to which this request Is addressed, Street address not required, but do use ZIP. 21. Check appropriate box as to whether Section IV of form contains remarks and/or additional remarks are attached. APPLICANT PROCEDURES FOR SECTION 11 Appticants will always complete Items 23a, 23b, and 23c, 11 clearinghouse review Is required, Item 22b must be fully cam. pleled. An explanation follows for each Item: Rem item 22b. List clearinghouses to which submitted and show 23b. Self explanatory. In appropriate blocks the status of their responses. For more than three clearinghouses, continuo In remarks section. All written comments submitted by or through clearinghouses must be attached. 23a. Name and title of authorized representative of legal applicant. 23c. Self explanatory. Note: Applicant completes only Sections I and II. Section Ili is completed by Federal agencies. FEDERAL AGENCY PROCEDURES FOR SECTION III II applicanbsupplied information In Sections I and II needs no updating or adjustment to fit the final Federal action, the Federal agency will complete Section 111 only. An explanation for each Item follows: Item 24. Executive depa rime nt or independent agency having program adminislra)lon responsibility. 25. Sell explanatory. 26. Primary organlrntional unit below department level having direct program management responsibility. 27. Office directly monitoring the program. 28. Usa to Identify non -award actions where Federal grant Identifier rn item 30 is not applicable or will not suffice. 29. Complete address of administering office shown In Item 26. 30. Use to rdenlify award actions where different from Federal application Identifier in item 28. 31. Sell explanatory. Use remarks section to amplify whore appropriate. 32, Amount to bo contributed during lho first funding/ budget period by each contributor. Value of Iniklnd contributions will be included. if the action Is a change in dollar amount of an existing grant (a revii slon or augmentation), indicate only the amount of change. For decreases, enclose the amount in pa• renlheses. If both basic and suppremental amounts are included, breakout In remarks. For multiple pro- gram funding, use totals and show program break- outs in • remarks. Item definitions: 32a, amount awarded by Federal Government; 326, amount ap- prieant will contribute; 32c, amount from Slate, If applicant Is not a Stale; 32d, amount from local government If applicant Is not a local government; 32e, amount from any other sources, explain In remarks. • 33, Dale action was taken on this request. 34. Date funds will become available. Rem 35. Name and telephone no. of agency person who can provide more information regarding this assistance, 36. Dale after which funds will no longer be avallabte, 37. Check appropriate box as to whether Section IV of form contains Federal remarks and/or attachment of additional remarks. 38. For use with A-95 action notices only. Name and terephone of person who can assure that appropri- ate A-95 action has been taken —If cams as person shown In Item 35, write "same". If not applicable, write "NA". Federal Agency Procedures —special considerations A. Treasury Circular 1082 compliance. Federal agency will assure proper completion of Sections I and III. If Section I Is being completed by Federal agency, all applicable items must ba filled in. Addresses of State Information Recap- tion Agencies (SCIRA's) are provided by Treasury Depart• merit to each agency. This form repraces SF 240, which will no longer be used. B. OMB Circular A-95 compliance. Federal agency will as- sure proper completion of Sections f, II, and III. This form is required for notifying all reviewing clearinghouses of major actions on all programs reviewed under A-95. Addresses of State and areawlde clearinghouses are pro. Wiled by OMB to each agency. Substantive differences between applicant's request and/or clearinghouse recom• mendations, and the project as finally awarded will be explained In A-95 notifications to clearinghouses, C. Special note, In most; but not ell States, the A-95 State clearinghouse end tho (TC 1082) SCIRA artthe same office. In such cases, the A-95 award notice to the Slate clearinghouse will fulfill the TC 1082 award notice re- quirement to the Stale SOMA. Duplicate notification should be avoided. STANDARD FORM 424 PAGE 4(10-7b) rTO-re-N1N-i �ro PUTUREEAND ACQV S1fON > Ct DESCRIPTION t EXPAND TIE -DOWN' APRON (6900 $0 YDS.) LO S1 H ;AY 6 I. EXTEND PRIMARY RUNWAY 9/27 AND PARALLEL �'OREELEY 4 M{l.£5I-- TAXIWAY 751 10001 WITH RCP DRAINAOE,WIDEN:.% , CONNECTINO TAXIWAY. - 2. EXPAND TIE -DOWN APRON (9825 SO, Y9SJ 3 CONSTRUCT ACCESS TAXIWAYS FOR NEWT • HANGARS. , 4. ACQUIRE 314 AC.L FOR FUTURE AIRPORT 60:A)f,SLCN• - 5. ADD SECURITY FENCING (4,500 L. F. ).'. . 197.8- '980' PROGRAM • WELD: COUNTY, MUNICIPAL AIRPORT GREELEY ,COLORADO DEPARTMENT OF TRANSPORTATION• FEDERAL AVIATION ADMINISTRATION PREAPPLICATION FOR FEDERAL AS:VANCE OMB NO. 10.ROI1I PART II I. Does this assistance lecuest (equine State, local, regional or other priority rating? Yes X No 2. Does this assistance won ile Slate or local advisory, educational or health clearances _Yes — X No 3. Does Ibis assistance requesl (equine Clearinghouse review? __ X__ Yes No A-95 Review, July, 1978 4. Does this assistance reeuest require Stale, local, regional of other planning approval?_X Yes S. Is the proposed prolect covered by an approved comprehensive plans _ Yes _ X No No Whilc5IoR,lgverp- rnen Ls 6. Will the assistance invested sewea Federal installation? Yes _ X No T. YliII the assistance requested be on Federal lard of installations Yes .___X____ Yo 8. Will the assistance requested have an effect on the envilennrents_____.__ Yes —_X_ No 3. Trill the assistance requested cause the displacemmlol individuars, (nil I les, businesses, or farms?__.—_._. Yes.— X No 10. Is the(e°the'related assistance for this project previous, pending, or anhcipaled? Yes No FEDERAL CATALOG NUMBER CO PART TYPE OF ASSISTANCE LOAN. GRANT, E TC. lb) III — PROJECT BUDGET FIRST BUDGET PERIOD Id BALANCE OF PROJECT Ids TOTAL lel I. 20.102 Grant 1,488,59D 2. 3. 4. 5. 6. Total Federal Contribution S S S 1,488,590 2. Stale Contribution e. Applicant Contribution 358,260 9. Other Contributions I0.Totals S S S 1,846,850 PART IV — PROGRAM NARRATIVE STATEMENT (Anoch per Inallncll0n) oelR SIOD.J7 (6-11) SUPERSEDES riot, FORM SIOC, Pogo Y J INSTRUCTIONS • • PART II Negative answers will not require an explanation unless the Federal agency requests more information at a later date. All "Yes" answers must be explained on a separate page in accordance with the instructions. Item 1 — Provide the name of the governing body establish• ing the priority system and the priority rating assigned to this project. If the prjorily rating is not available, give the approximate date that it will be obtained. Item 2 — Provide the name of the agency or board which issued the clearance and attach the documentation of status Of approval. If the clearance is not available, give the date it will be obtained. Rem 3 — Attach the clearinghouse comments for the pre - application in accordance with the instructions contained in Ollice of Management and Budget Circular No. A-95. Item 4 — Furnish the name of the approving agency and the approval date. If the approval has not been received, state approximately when it will be obtained. Item 5 — Show whether the approved comprehensive plan is Slate, local or regional; or, if note of these, explain the scope of the plan. Give the location where the approved plan is available for examination, and state whether this project is in conformance with the plan. If the plan is not available, explain why. Item fi — Show the population residing or working on the Federal installation who will benefit from this project. Item 7 — Show the percentage of the project work that will be conducted on federally -owned or leased land. Give the name of the Federal installation and its location. Item 8 —Briefly describe the possible beneficial and/or harmful effect on the environment because of the proposed project. If an adverse environniental effect is anticipated, explain what action will be taken to minimize it. Federal agencies will provide separate instructions, if additional data is needed. Item 9 — State the number of individuals, families, busi- nesses, or farms this project will displace. Federal agencies will provide separate instructions, if additional data is needed. Item 10 — Show the Federal Domestic Assistance Catalog number, the program name, the type of assistance, thesta• tus, and amount of each project where there is related pre- vious, pending, or anticipated assistance. PART III Complete: Lints 1.5 — Columns (a) -(e). Enter the catalog numbers shown in the Catalog of Federal Domestic Assis- tance in Column (a) and the type of assistance in Column lb). For each line entry in Columns (al and lb), enter in Columns (e), 90, and le), the estimated amounts of Federal funds needed to support the project. Columns (c) and id) may be left blank, i! not applicable. Line 6 — Show the totals for Lines 1.5 for Columns (e). (c1), and le). Line 7 — Enter the estimated amounts of State assistance, if any, including the value of imkind contributions, in Columns (c), Ill, and (e). Applicants which are States or State agencies should leave Line 7 blank. Line 8 — Enter the estimated amounts of funds and value of in -kind contributions the applicant will provide to the program or project in Columns (cl, 90, and lei. Line 9— Enter the amount of assistance including the value of in -kind contributions, expected from all other contributors in Columns (c), (di, and (el. Line 10 — Enter the totals of Columns (el, (dl, and ley. PART IV The program narrative statement should be brief and de. scribe the need, objectives, method of accomplishment, the geographical location of the project, and the benefits ex- pected to be obtained from the assistance. The statement should be typed on a separate sheet of paper and submitted with the preapplication. Also attach any data that may be needed by the grantor agency to establish the applicant's eligibility for receiving assistance under the Federal pro - grant). • • PART 1V PROGRAM NARRATIVE STATEMENT The proposed project consists of those items of development listed below under (A) Description and Purpose of Project and (E) Method of Accomplishment. All items of development proposed under this project will be accomplished on existing airport property or upon nonimproved land adjacent to the airport. Areas to be worked under this project are shown on the attached Program Sketch. A. Description and Purpose of Project. STAGE I 1. Expand Tie -Down Apron This item will be constructed in two stages, the first of which consists of expanding the aircraft tie -down apron by 6,600 square yards. Construction of additional aircraft parking apron is necessary to handle the increasing number of based and itinerant aircraft at the airport. The additional tle-down apron will provide for an additional 18 tie -downs. STAGE Il 1. Extend Runway 9 and Parallel Taxiway 1,000 feet with Drainage Improvements; Widen Connecting Taxiway. This item consists of extending runway 9 and parallel taxiway by 1,000 feet to a total length of 6,000 feet. Currently, the airport does not correspond to General Utility (G.U.) requirements. The demand at the airport necessitates extending the primary runway 9/27 to bring it into conformance with FAA G.U. design criteria and to accommodate the increasing level of medium twin and executive jet aircraft operations. Extending runway 9 by 1,000 feet will require an overlay of the western -most 300 feet (±) of runway 9. This will utilize a vertical curve to minimize earthwork and adhere to FAA line of sight criteria. This Item also includes widening the west -most connecting taxiway from 30 feet to 50 feet because of the increasing amount of aviation activity from the area served by that taxiway. Widening the taxiway will also provide by-pass capabilities as well as accommodate larger twin engine and business jet type aircraft anticipated to utilize this area of the. airport. 2. Expand Tie -Down Apron This item consists of expanding the aircraft tie -down apron by 9,625 square yards. Construction of additional aircraft parking apron is necessary to handle the increasing number of based and itinerant aircraft at the airport. The additional tie -down apron will provide for an additional 27 tie -downs. 3. Construct Access Taxiways to New T-liangars Two additional T -hangars are planned to accommodate the increas- ing number of based aircraft at the Weld County Municipal Airport. The Airport Manager keeps a list of aircraft owners requesting T - hangar space. Presently there are approximately thirty names on this waiting list. FAA participation in this item shall consist of paving around each of the buildings, installation of drainage, filling of the area underneath the paving and seeding of the newly exposed soil around the paved areas. 4. Acquire Land. This item consists of acquiring an additional 314 acres of land which would increase total airport property to 694 acres. Although the land to be acquired includes three (3) farm houses, the proposed construction in this preapplication would not require any homes, buildings or families to be relocated. The land acquisition is necessary for anticipated airport expansion over the next 20 years. Additional land would provide for clear zone protection and future capacity requirements of the airport's projected growth. Protecting the airport from future residential encroachment is also intended by this land acquisition. 5. Install Security Fencing. • • This item consists of the installation of approximately 4,500 L.F. of 6 foot high chain link fence with 3 strands of barbed wire. Five (5) driveway gates will also be provided. This security fencing will be installed along the east and west sides of the east building area, and along the east side of the west building area. The fencing is necessary to prevent the unauthorized entry of persons to the building and aircraft parking apron areas and provide overall airfield safety and security. 13. Method of Accomplishment General Construction Methods SITE PREPARATION - This item will consist of grading the areas under and/or adjacent to the proposed development to provide proper grades and drainage. The grades will be designed so as to be compatible with proposed future development and to provide proper drainage. Prior to beginning the grading, the topsoil will be removed and stockpiled so that it can be replaced after the grading operation has been completed. The material will be moved by motorized earthmoving equipment (scrapers, bulldozers, dump trucks, etc.) and compacted by conventional methods. The contractor will be required to constrict haul roads on the project site and to maintain them to minimize dust in the area of the airport. Excess material, not required for this project, will be placed in areas of the airport where fill will be required for apron expansion, etc. The asphalt that is removed will be wasted in an area on the airport where no future development is planned and covered over with natural material from the excavation area. • • PAVING - After the subgrade has been graded to final elevation and compacted, all areas of new construction will be paved with asphaltic concrete to the depths specified on the plans. The material will be delivered to the site by dump truck and placed to grade with an asphaltic paving machine. The material will be rolled by means of conventional rubber tire and/or steel wheel rollers until the required compaction is obtained. The asphalt material will consist of graded aggregate and bituminous material (AC -10); an emulsified asphalt tack coat (SS -1 or SS - 1h) will be placed between each lift of asphalt, if required. PAINTING - After the surface course has been allowed to cure, the runway, taxiway and apron areas will be marked with Colorado State Highway specification white and yellow paint. The markings will be painted as shown on the plans and in accordance with FAA Advisory Circular No. 150/5340-1D. ELECTRICAL - This item will consist of the installation of runway, lights, power cable, duct, regulators and power panels as required for the new lighting system. The L-824 type cable, connecting the lights will be direct earth buried in all areas, except for lighting at the intersection runway which will be installed in duct for the full width of both runways. One-way 2 inch and two-way 3 inch concrete encased PVC duct will be placed under areas to be paved for future use. • ab Trenching for the cable and ducts will be accomplished utilizing a motorized trenching machine. After the cable has been placed, the open trench will be backfilled and compacted. Installation of all electrical items will be in accordance with FAA specifications and with the manufacturer's recommendations. DRAINAGE - Installation of drainage structures and lines will be accomplished during the grading operation and prior to placing the asphalt. Drainage will be designed to suit the natural drainage of the area, and the placing of rock rip rap and seeding will be done to assure effective erosion control. FENCING - This item will consist of the removal of old fence and the installation of new fence along proposed property lines. Fencing will be accomplished after any grading necessary to make the fence conform to the general contour of the ground is complete. The erection of new fence will immediately follow the removal of the old fence to prevent livestock from entering airport property. TIEDOIVNS - Aircraft tiedown installation wlil involve the installation of metal screw anchors secured directly to the ground. The base of the anchors will be counter -sunk in the apron accomplishing a flush inset with the surface of the apron. Holes for the anchors will be drilled using a motorized drilling rig as necessary, and the anchors used will be a non- corrosive galvanized type. SEEDING - After the grading has been completed, the stockpiled topsoil will be spread over all unpaved areas that have been disturbed during the construction process. These areas will then be reseeded in accordance with local practices to provide a grass cover that will be compatible with the area. WELD COUNTY MUNICIPAL AIRPORT GREELEY, COLORADO PRELIMINARY COST ESTIMATES BY PRIORITY Work Item Description Estimated Cost Stage I 1. Expand Tie -Down Apron $ 111,100 Stage II 1. Extend runway 9 and parallel taxiway (1,000 ft.) 646,910 la. Widen Connecting Taxiway 23,660 2. Expand terminal area tie -down apron 161,760 3. Construct access taxiways to new T -hangars 137,540 4. Land Acquisition 726,500 5. Security Fencing _39, 380 Total Estimated Cost $ 1,846,850 Stage I FAA Estimated Share @ 90% Local Estimated Share @ 10% Stage II FAA Estimated Share @ 80% Local Estimated Share @ 20% Total FAA Estimated Share Total Local Estimated Share $ 99,990 $ 11,110 $ 1,388,600 $ 347,150 $ 1,488,590 $ 358,260 Stage I {York Item 1. WELD COUNTY MUNICIPAL AIRPORT GREELEY, COLORADO PRELIMINARY COST ESTIMATES 1978-1980 PROGRAM Estimated Estimated Estimated Description Expand Tie -Down Apron - unclassified excavation - paving - marking - tiedowns - drainage - eng. and conting. @ 25% subtotal Stage II 1. Extend runway 9 and parallel taxiway (1,000 ft.) to 6,000 ft. - unclassified excavation - paving - overlay - seeding - painting - lighting (MIRL) - drainage (RCP) - eng. and conting. @ 25% subtotal la. Widen Connecting Taxiway to 50 feet - unclassified excavation - paving @ 8" asphalt - marking - drainage (incl. in #1 above) - eng. and conting. @ 25% subtotal Quantity Unit Cost Cost 4,500 C.Y. $ 2.25 $ 10,130 6,600 S.Y. 10.86 71,680 Lump Sum 129 18 ea. 100.00 1,800 Lump Sum 5,120 22,240 $ 111,100 63,000 C.Y. $ 2.25 $ 141,750 15,950 S.Y. 19.86 173,220 4,900 S.Y. 6.25 30,630 13 Ac. 110.00 1,430 Lump Sum 2,500 1,000 L.P. 18.00 18,000 1,000 L.F. 150.00 150,000 129,380 $ 646,910 2,750 C.Y. 2.25 $ 6,190 1,159 S.Y. 10.86 12,490 Lump Sum 250 4,730 $ 23,660 Work Item 2. Description Expand Terminal Area Tie -Down Apron - unclassified excavation - paving - marking - tiedowns - drainage - eng. and canting. @ 25% subtotal Estimated Estimated Estimated Quantity Unit Cost Cost 6,500 C.Y. 2.25 $ 14,630 9,625 S.Y. 10.86 104,530 Lump Sum 170 27 Each 100.00 2,700 Lump Sum 7,380 32,350 $ 161,760 3. Construct Access Taxiways to New T -Hangars - unclassified excavation - paving - marking - drainage - eng. and eonting. @ 25% subtotal 4. Land Acquisition - land - legal - survey subtotal 5. Security Fencing - fencing - eng. and eonting. @ 25% subtotal 4,700 C.Y. $ 2.25 $ 10,580 8,250 S.Y. 10.86 89,600 Lump Sum 350 Lump Sum 9,500 314 Ac. Lump Sum Lump Sum 27,510 $ 137,540 2,250.00 $ 706,500 15,000 5,000 $ 726,500 4,500 L.F. 7.00 $ 31,500 7y880 $ 39,380 TOTAL PROGRAM COST $1,846,850 WELD COUNTY MUNICIPAL AIRPORT GREELEY, COLORADO RUNIYAY, TAXIWAY AND APRON PAYING tJ�! • Item Aggregate Bituminous Base Course Ton $ 16.00 0.4444 $ 7.11 Bituminous Material Ton 120.00 0.0289 3.47 Tack Coat Gal. 0.70 0.4000 0.28 Totnl Cost Per Square Yard $10.86 Subgrade: Soils in the area were reported to be E-7 with poor drainage and frost; an F-7 subgrade has been assigned. . Design load: 12,500 pounds, Single Wheel Gear Pavement Design: Unit Quanity Per Cost Per Unit Cost Square Yard Square Yard Pavement thickness for the design aircraft requires 1 inch of bituminous surface course and a total of 11 inches of granular base course. Converting the granular base to bituminous base at a ratio of 1.5 to 1 results in a total asphalt pavement thickness of 8 inches. r' • 1 WELD COUNTY MUNICIPAL AIRPORT �....�_..�.. _..__..�._.. _ . _••••••• •.•••,._....._..__.__._..._ ._.._..._.._.._.,.. P. O. BOX 727 fie Mr. Robert P. Mensing, Chief Engineering and Development ARM -660 Federal Aviation Administration 10455 East 25th Avenue Aurora, Colorado 80010 GREELEY, COLORADO 80631 Subject: Weld County Municipal Airport Greeley, Colorado Preapplication for Federal Assistance - 1978-1980 Program Project Evaluation Dear Mr. Mensing: The City of Greeley and Weld County, Colorado, as sponsors, are in the pro- cess of submitting a request for Federal Assistance under the Airport and Airway Development Act of 1970 as amended, for a project at the Weld County Municipal Airport, Greeley, Colorado. The following information Is submitted in support of our Project Evaluation: As pertaining to Sections 16 (e) (1) (A), (0(3), (e) (4), (d), (e) and (f) of the Airport and Airway Development Act, there has been no opposition, either expressly or by proposed revision to the project, by any federal, state or local government agency; however, land owners affected by land acquisition have expressed opposition. This is expected to be resolved through repayment negotiations. Very truly yours, Ed Dunbar, Chairman Board of County Commissioners Weld County, Colorado George Hall, Mayor City of Greeley WELD COUNTY MUNICIPAL AIRPORT _..__.._.._..-..._..•--••._.._...,._..__....__...,_-.._...._..____._.._.and. P. O. BOX 727 Mr. Robert P. Mensing, Chief, Engineering and Development ARM -800 Federal Aviation Administration 10455 Bast 25th Avenue Aurora, Colorado 80010 GREELEY. COLORADO 6O631 Subject: Weld County Municipal Airport Greeley, Colorado ['reapplication for Federal Assistance - 1978-1980 Program Community Interest Letter Dear Mr. Mensing: This is to inform you that the community located near the Weld County Muni- cipal Airport has been informed through the news media and service organi- zations that Weld County and the City of Greeley will apply for funds under the Airport Development Aid Program for the further development of said airport. To date, no protests, objections or unfavorable comments have been received from any community thereof; however, land owners affected by land acquisition have expressed opposition. This is expected to be resolved through repayment negotiations. Very truly yours, Ed Dunbar, Chairman Hoard of County Commissioners Weld County, Colorado George Hall, Mayor City of Greeley I i I rr I._..___,_...46.....1 t WELD COUNTY MUNICIPAL `_._. Sp. _..-......__ ........ .._.._.......-y.___• ._ .- P. O. SOX 727 4 Mr. Robert P. Mensing, Chief, Engineering and Development ARM -660 Federal Aviation Administration 10455 East 25th Avenue Aurora, Colorado 80010 GREELEY, COLORADO 80631 Subject: Weld County Municipal Airport Greeley, Colorado Preapplication for Federal Assistance - 1978 -1980 Program Displaced Persons Representation Dear Mr. Mensing: In connection with the Preapplieation for Federal Assistance, submitted on behalf of the City of Greeley and %Veld County, Colorado, under the Airport Development Aid Program, for the %veld County Municipal Airport please be advised as follows: With regard to any acquisition of real property for the proposed project oc- curring after 1 January, 1971, and before execution of the Grant Agreement, whether or not reimbursement is being requested for the costs of the acqui- sitions, and pursuant to Part 25.59, 9l'tle 49, Code of Federal Regulations, Weld County and the City of Greeley hereby assure the United States of America that they will fully comply with the requirements of Subpart I, Part 25, 71t1e 49, Code of Federal Regulations. Very truly yours, Ed Dunbar, Chairman Board of County Commissioners Weld County, Colorado George Hall, Mayor City of Greeley r : L 1 P. O. BOX 727 Mr. Robert P. Mensing, Chief Engineering and Development ARhI-660 Federal Aviation Administration 10455 East 25th Avenue Aurora, Colorado 80010 WELD COUNTY MUNICIPAL AIRPORT GREELEY. COLORADO 80631 Subject: Weld County Municipal Airport Greeley, Colorado Preapplication for Federal Assistance - 1978-1980 Program Displaced Persons Statement Dear Mr. Mensing: In connection with the Preapplication for Federal Assistance submitted on behalf of the City of Greeley and Weld County, Colorado, under the Airport Development Aid Program, for the weld County Dunicipal Airport, please be advised as follows: 1. The proposed project does not involve the displacement, after 1 January, 1971, of any person occupying land that has been or will be acquired, with or without Federal assistance, for the project development, and 2. No person has been or will be displaced after 1 January 1971, and before execution of the grant agreement, from land that has been or will be acquired, with or without Federal assistance, for the project development. Very truly yours, Ed Dunbar, Chairman Board of County Commissioners Weld County, Colorado • George Hall, Mayor City of Greeley WELD COUNTY MUNICIPAL .w. ....-••..r...Vr-.. bor .. ti•.\.•••••.. ••••••.-...-••.+.• .`.v••4.**...fir.. W..••-•••MY•••emu••-rte..•-•r•. r•....* P. O. BOX 727 GREELEY, COLORADO 8O631 Mr. Robert P. hlensing, Chief Engineering and Development ARM -660 Federal Aviation Administration 10455 last 25th Avenue Aurora, Colorado 80010 Subject; Weld County Municipal Airport Greeley, Colorado Preapplication for Federal Assistance -1978-1980 Program Fixed Base Operator Notification Dear Mr. Mensing: In connection with the development contemplated by the City of Greeley and Weld County, Colorado, please be advised that the fixed base operators serving the Weld County Municipal Airport have been consulted regarding our proposed project. Very truly yours, Ed Dunbar, Chairman Board of County Commissioners Weld County, Colorado George Iiali, Mayor City of Greeley WELD COUNTY MUNICIPAL AIRPORT I1/4•••_.._...._........._.__..Pre. .._.•-•=...__....... .......__._ _._ ..._...ay...__... ............. *pow ......... .._.._.._.._.r.. P. O. BOX 727 Mr. Edward G. Tatum, Chief Planning Branch ARM - 810 Federal Aviation Administration 10455 East 25th Avenue Aurora, Colorado 80010 GREELEY, COLORADO 80631 Subject: Weld County Municipal Airport Greeley, Colorado Preapplication for Federal Assistance 1978-1980 Program Environmental Impact Assessment Summary to Support Negative Declaration for Nonfederally Coordinated Action Dear Mr. Tatum: The City of Greeley, and Weld County as Sponsors of the Weld County ,Munic- ipal Airport are in the process of submitting a Preapplication for Federal Assistance under the Airport and Airway Development Act of 1970 for a project to improve and provide for future development of the Weld County Municipal Airport, Greeley, Colorado. An Environmental Impact Assessment and public hearing transcript have been previously submitted as part of the Airport Master Plan completed in 1978. It is believed that the proposed action does not have consequences bringing it within the scope of Section 102 (2) of the National Environmental Policy Act of 1969. Consultation prusuant to Section 16 (c) (4) of the Airport and Airway Development Act of 1970 is being conducted with other federal agencies. Comments will be forwarded to you. Mr. Edward G. Tatum Page Two A. Description and Purpose of Project. STAGE' I. Expand Tie -Down Apron This item will include construction in both stages of this improve- ment program. The first stage consists of expanding the aircraft tie -down apron by 6,600 square yards Construction of additional aircraft parking apron is necessary to handle the increasing number of based and itinerant aircraft at the airport. The additional tie -down apron will provide for an additional 18 tie -downs. STAGE. II 1. Extend Runway 9 and Parallel Taxiway 1,000 feet with Drainage Improvements; Widen Connecting Taxiway. This item consists of extending runway 9 and parallel taxiway by 1,000 feet to a total length of 6,000 feet. Currently, the air- port does not correspond to General Utility (G.U.) requirements. The demand at the airport necessitates extending the primary runway 9/27 to bring it into conformance with FAA G.U. design criteria and to accommodate the increasing level of medium twin and executive jet aircraft operations. Extending runway 9 by 1,000 feet will require an overlay of the western -most 300 feet (±) of runway 9. This will utilize a vertical curve to minimize earthwork and adhere to FAA line of sight criteria. This item also includes widening the west -most connecting taxi- way from 30 feet to 50 feet because of the increasing amount of aviation activity from the area served by that taxiway. Widen- ing the taxiway will also provide by-pass capabilities as well as accommodate larger twin engine and business jet type aircraft anticipated to utilize this area of the airport. 2. Expand Tie -Down Apron This item consists of expanding the aircraft tie -down apron by 9,625 square yards. Construction of additional aircraft parking apron is necessary to handle the increasing number of based and Itinerant aircraft at the airport. The additional tie -down apron will provide for an additional 27 tie -downs. Mr. Edward G. Tatum Page Three 3. Construct Access Taxiways to New T -Hangars Two additional T -hangars are planned to accommodate the increas- ing number of based aircraft at the Weld County Municipal Air- port. The Airport Manager keeps a list of aircraft owners request- ing T -hangar space. Presently there are approximately thirty names on this waiting list. FAA participation in this item shall consist of paving around each of the buildings, installation of drainage, filling of the area underneath the paving and seeding of the newly exposed soil around the paved areas. 4. Acquire Land. This item consists of acquiring an additional 314 acres of land which would increase total airport property to 694 acres. Although the land to be acquired includes three (3) farm houses, the pro- posed construction in this preapplication would not require any homes, buildings or families to be relocated. • The land acquisition is necessary for anticipated airport expansion over the next 20 years. Additional land would provide for clear zone protection and future capacity requirements of the airport's projected growth. Protecting the airport from future residential encroachment Is EdS0 intended by this land acquisition. 5. Install Security Fencing. This item consists of the installation of approximately 4,500 La?. of 6 foot high chain link fence with 3 strands of barbed wire. Five (5) driveway gates will also be provided. This security fenc- ing will be installed along the east and west sides of the east build- ing area, and along the east side of the west building area. The fencing is necessary to prevent the unauthorized entry of persons to the building and aircraft parking apron areas and provide over- all airfield safety and security. B. Method of Accomplishment General Construction Methods SITE PREPARATION - This item will consist of grading the areas under and/or adjacent to the proposed development to provide proper grades and drainage. The grades will be designed so as to be compatible with proposed future development and to provide proper drainage. s Mr. Edward G. Tatum Page Four Prior to beginning the grading, the topsoil will be removed and stock- piled so that it can be replaced after the grading operation has been completed. The material will be moved by motorized earthmoving equipment (scrapers, bulldozers, dump trucks, etc.) and compacted by conventional methods. The contractor will be required to construct haul roads on the project site and to maintain them to minimize dust in the area of the airport. Excess material, not required for this project, will be placed in areas of the airport where fill will be required for apron expansion, etc. The asphalt that is removed will be wasted in an area on the airport where no future development is planned and covered over with natural mater- ial from the excavation area. PAVING - After the subgrade has been graded to final elevation and compacted, all areas of new construction will be paved with asphaltic concrete to the depths specified on the plans. The material will be delivered to the site by dump truck and placed to grade with an asphal- tic paving machine. The material will be rolled by means of conven- tional rubber tire and/or steel wheel rollers until the required compac- tion is obtained. The asphalt material will consist of graded aggregate and bituminous material (AC -10); an emulsified asphalt tack coat (SS - 1 or SS -1h) will be placed between each lift of asphalt, if required. PAINTING - After the surface course has been allowed to cure, the runway, taxiway and apron areas will be marked with Colorado State Highway specification white and yellow paint. The markings will be painted as shown on the plans and in accordance with FAA Advisory Circular No. 150/5340-1D. ELECTRICAL - This item will consist of the installation of runway, lights, power cable, duct, regulators and power panels as required for the new lighting system. The L-824 type cable, connecting the lights will be direct earth buried in all areas, except for lighting at the inter- section runway which will be installed in duct for the full width of both runways. One-way 2 inch and two-way 3 inch concrete encased PVC duct will be placed under areas to be paved for future use. • • 1 Mr. Edward G. Tatum Page Five • Trenching for the cable and ducts will be accomplished utilizing a motor- ized trenching machine. After the cable has been placed, the open trench will be baekfilled and compacted. Installation of all electrical iterns will be in accordance with FAA specifications and with the manu- facturer's recommendations. DRAINAGE - Installation of drainage structures and lines will be ac- complished during the grading operation and prior to placing the as- phalt. Drainage will be designed to suit the natural drainage of the area, and the placing of rock rip rap and seeding will be done to assure effective erosion control. FENCING - This item will consist of the removal of old fence and the installation of new fence along proposed property lines. Fencing will be accomplished after any grading necessary to make the fence conform to the general contour of the ground is complete. The erection of new fence will immediately follow the removal of the old fence to prevent livestock from entering airport property. • TIEDOSYNS - Aircraft tiedown installation wlil involve the installation of metal screw anchors secured directly to the ground. The base of the anchors will be counter -sunk in the apron accomplishing a flush inset with the surface of the apron. Holes for the anchors will be drilled using a motorized drilling rig as necessary, and the anchors used will be a non -corrosive galvanized type. SEEDING - After the grading has been completed, the stockpiled topsoil will be spread over all unpaved areas that have been disturbed during the construction process. These areas will then be reseeded in accor- dance with local practices to provide a grass cover that will be com- patible with the area. C. Discussion Supporting the Conclusion that the Airport Development Project Will Not Significantly Alter the Airport's impact Upon Its Sur- rounding Environment. The following information is submitted in further support of a Negative Declaration: 1. The project will not alter, destroy or detract from any recrea- tional area or public park. A Mr, Edward G. Tatum Page Six 2. The proposed project will not permanently alter the pattern of behavior of any wildlife as no traffic patterns or usage will change. During construction some small birds and mammals may be forced to relocate; however, there is sufficient substitute habitat avail- able for their use. The development endangers no known threatened or endangered species in the area. 3. The project will not cause a significant change in levels of air, water or noise pollution. Trucks engaged in the construction of the improvements to the airport will utilize one of the major access arterials. A small increase in the traffic count and noise level may be evident during construction but will return to normal after completion of the project. 4. Some minor inconvenience will be realized along the edges of the existing apron while construction is in progress. Aircraft that normally park in this area and in the hangar area will have to park elsewhere on the existing apron during the construction period. 5. Land to be acquired under this project consists of approximately 314 + acres east, west and north of the airport which is zoned agricultural. The airport authority will use this property in con- junction with new airport facilities and clear zone protection. D. Discussion Indicating Consistency of Communtiy Planning. The proposed project is being reviewed by the Colorado Division of Planning (A-95 Review), the Larimer Weld Council of Goverments and the %Veld County Planning Department. In addition, these items of development are included in Phase 1(1 to 5 years) of the Airport Master Plan Study currently being finalized. No opposition to the improvements proposed in this project have been received at this time. Mr. Edward G. Tatum Page Seven E. Conclusion We conclude that this project will in no way alter the airport's impact upon the surrounding environment beyond the existing level. Very truly yours, Ed Dunbar, Chairman Board of County Commissioners Weld County, Colorado George Flail, Nlayor City of Greeley t •T 1 .,. „ ...-...... ..; , . 1-) 1 I , •. J .-..._......_•.....L.../ WELD COUNTY MUNICIPAL AIRPORT •••w F••r.••-••••..r-.•.Y+..• • ••r••.+.. • ••r.+• .rYY•44...,+•n••••••-.••••---Nom•. r.••••r.•.`✓•w•• P. O. BOX 727 GREELEY, COLORADO 00631 Mr. Phillip II. Schmuck, Director Colorado Division of Planning 520 State Centennial 'landing 1313 Sherman Street Denver, Colorado 80203 Subject: IVeid County Municipal Airport Greeley, Colorado Notice of intent to Apply for Federal Aid 1978-1980 Program Dear Mr. Schmuck: Submitted herewith are two (2) copies of the Notice of Intent to Apply for • Federal Aid for the above referenced airport. Included with the Notice of Intent are two (2) copies of the following: Federal Assistance Form No. 424 Program Sketch Environmental Impact Assessment Report to Support Negative Declaration for Nonfederally Coordinated Action The items of development will Include 1) extend runway 9 and parallel taxi- way 1,000 feet with drainage improvements; widen connecting taxiway; 2) expand tiedown apron; 3) construct access taxiway to new T -hangars; 4) ac- quire land; and 5) install security fencing. A complete outline of the proposed development was included in the Master Plan Environmental Impact Assess- ment Report recently reviewed by your office. The proposed development will allow existing aircraft owners and operators to better utilize their aircraft capabilities under safer conditions. A modern airport with adequate and safe facilities is of vital importance to attract new industry to %Veld County and the Greeley area. 1 Mr. Phillip II. Schmuck Page Two In regard to the foregoing information, the City and County request any addi- tional comments you may have, as appropriate, addressed to or including information about: I. The full extent to which the project is consistent with or contributes to, the fulfillment of comprehensive planning for the state, region, metropolitan area or locality. 2. The, extent to which the project contributes to the achieve- ment of state, regional, metropolitan and local objectives as specified in Section 401 (A) of the Intergovernmental Cooperation Act of 1968. 3. The extent to which the project significantly affects the environment as provided for under Section 102 (2) (C) of the National Environmental Policy Act of 1969. Your earliest review and approval of this matter will be greatly appreciated. Please contact us if we may be of further assistance, or if there are any ques- tions. Very truly yours, Ed Dunbar, Chairman Hoard of County Commissioners Weld County, Colorado co: Earimer-Weld Council of Governments Weld County Planning Department George Hall, Mayor City of Greeley NON -STATE ASSISTANCE • N 2 J Z 2 ES ITEMS W E2 STATE 1ULNI IF IER 313`CA110 TYPE COLORADO I fCLEAR1NG110USE LU. 14 22 E RECD. 2326 01 14 v j Jk ❑ A1'rLlcAlll ?a 72 Weld County_and City of Greeley p.o. 73°0 ADDRESS P. O. BOx 7277 Greeley, Colorado 80631 CON7AC7 PCRSON&"ONE Neil Keddington3 Airport Manager (_303_ 356-9141 PROJECT lITLE 1580 02 Airport Development and Improvements 03 ___ 6850 PROJECT DESCRIPTION 1. !Mend Runway 9 and Parallel Taxiway 1000 feet with Drainage Improvements; Widen Connecting Taxiway 2. Expand 'Pie -Down Apron (to be done in two stages) 3. Construct Access Taxiways to New T-liangars 4. Acquire land _5.__lastallSeeurityL'encing---- --- IMPACTLOCATION Weld County nod City of Greeley ASSISTANCE (FUNDS- IN -KIND - ETC.) FEDERAL 1522STATE 2330 LOCAL GOVT. 3138 OTHER 3916 TOTAL 1488590 }358260___ I 164 CAT SSi9 FED PROGRAM AMOUNT & TITLE 6061 A -NEW TYPE R - REVISION �68y1 C REVISION JJ CA7 1549 O - CONTINUATION E - AUGMENTATION F - NOTICE LI INTENT G - PRE APPLICATION CAT 3145 CAT 47.51 1488590 Airport Development Aid Program FEDPROGRAM AMOUNT&T11LE 2330 FED PROGRAM AMOUNT& TITLE 3946 F ED PROGRAM AMOUNT &TITLE 5562 SOURCE OF OTHER FUNDS IN LINE 03 FEDERAL AGENCY TO RECEIVE REQUEST Federal Aviation Administration 47-54 REVISION REOUESTED -69 A- INCREASE DOLLARS 8 - DECREASE DOLLARS C=INCREASE DURATION 70 D - DECREASE DURATION - CANCELLATION F -OTHER - TAT£ GRANTOR OF APPLICABLE1 9 - REQUIRED MATCHING PERCENTAGES - `FEDERAL 15-17 STATE 1820'LOCAL 05 FIRST YEAR I 0790 010 FEDERAL 2 2 YAT-E -27.29 LOCAL 30.3E ENDING DATE SECOND YEAR I 080 020 YEAR 4849'' IONTH5051''DAY 5253 SI I 81 1 _10 11 -----"----- -- FEDERAL 3135.STATE 3638 LOCAL 3941` INDIRECT COs t$ _ -59 THIRD YEAR NOTICE/APPLICATION SUBMITTED TO: STATE LEVEL: REGIONALIMETROPOLITAN CLEARINGROUS£IS1: 1_ Colorado State Planning Office 2_ •Larin,ar-Weld Council of Governments STARING DATE 21.23 YEAR 4243V.ONTI1440.45iDAY 4647 78 L 10- '--y-- VE R HrAEITOSI 66-65 DOLLAR MATCH _ 6673 358260 IN KIND MATCH 74.75 IS ENVIRONMENTAL IMPACT INFO REQUIRED? OATE OF APPLICATION TOGRANTOR ANTO R IS PROJECT UNDER A95 REQUIREMENTS? WILL ADDITIONAL EMPLOYEES BE NEEDED? HAVE MATCHING FUNDS BEEN APPROVED? YES x NO __ YES %NO__ YES _ NO X YES _.3C NO .__-. TRUE AND COMPLETE TO THE BEST OF MY KNOWLEDGE AND BELIEF E.d DuE147ar, Weld- County George Ball, City of GreeleyATE 06 AUTO RE GIO I 15 1617 18.19 2021 COED -501715I T.- 52 5455 5657 COUNTY 2223, 2425,2621 CITY 2833 CITY 3439 col OM ISE DI T. [TYPE OTHER^- GRANTOR CODE 5859 606E 6263 FUNDS 6769 7072 7375 6166 Kt YIURU 1531 07 KEY Viu8LI 18 78 ITY 4045 U.5. CONG. DIST. 4647 4849. 5055 D....._NOzlCEa1L-AWA MADE 3248 KLYWORD 4965 KEY WOR 6680 SOC-1 DEC. 76 t. INSTRUCTIONS ,FOR PREPARATION or FORM SOC-1 crier Cam ete only the items within heavy lines (type or print), except that State agencies vill fill out State Identifier block for the State Clearinghouse are CIPA. The Division of Planning, Department of Local Affairs w11: insert State Identifier for appli- cants other than State Agencies. For notices requiring clearinghouse processing, sendt One copy to the State Clearinghonxe. Cno copy to each Retropolltan/Peglonal Clearinghouse that will to irpacted. State agency applicants submitting proposals that do not require A-95 review should submit one copy only to the Central Informa- tion Reception Agency (CIRAI• When entering dollar amounts, round to the nearest whole dollar. Dc not use dollar signs or punctuation. SPECIFIC: (Other than self-explanatory items) 03 Contact Ic reoa f Rhona •- Individual who is accessible and can answer questions pertaining to this application, Pro;c:! A concise rntrative description of the nature, purpose and beneficiaries of the project NEST APPEAL in this block. This is not :unfit to replace the narrative which ncrnelly acecnpanies the proposal, ba will give th< reviewer a general idea of the proposal. -Items which Arc COPY tPFrUL: Effect of this proposal on the local area are local funding sources; population to be served: adricistrative versus service costs: whether the proposal is only ore phase of a greater project covering many years; new jebs to be created ty this project. If additional information is deemed necessary, continue on a record sheet. On certain notices, information pertaining to: oreanixations that sup- port the proposal; eneireneental information that ray be required fuse SGC-5): source of State cc Local funds used to match; and whether or not the application is part of an nporoved State plan, ray be of assistance in speeding the rcv... process and avoid further requests for additional information. (Can you answer: EOl'LD I VAST F!1C:GN INFORMATION TO JUDGE THIS PROPOSAL?) Impact Locution -- Cily(iesl and counayliesl of impact. 0) tesistnece -- Mount of assistance requested or utilized. Show total of dollars plus in -kind value by source. CAT DS-LI/Federal Propse Amesse osd .-e.!tc -- Enter Catalog numhor, dollar arount requested from this program, and title • listed in the Catalog of Federal Domestic Assistance. If catalog number has not been assigned, list :ublic Law or other reference in space utilized for PrOgrAM Title, Amount should always precede title. Leave unknevn parts blank, Type of Spp!Lcation -- Place applicable letter in space '88'. 'F' Notice of Intent should not be used once a grant has b« - awarded. Use letters 'B' through 'E' as follows: "P' Pr :teal; M extension for an additional funding/budget period for a project having no projected completion date, but for which support must be renewed each year. "C" Pcvisioe: A modification to project nature or scope which nay result in funding change (increase/deereasel. 'D" Ccn:inuatioc: M extension for an additional funding/budget period for a project the agency initially agreed to fund for a definite number of years. . 'L" Avp.rcetatton: A requirement for additional funds for a project previously awarded funds in the sane funding/bude;;. period. Project nature and scope unchanged. Os CAT/Fcdrrat frogman Areant nnl 'i:fa -- Three lines are available if more than one source of Federal Funds is applicable. Total of all sources should equal amount under 0) Federal. OS - Pegeirel Nafe5ica Per:eerie:a — Enter percent (rounded oft) expressed as three OI dlnits 1010, 080, 100, etc.) for Feder:. State or local participation in this project, For this purpose, anything other than Federal or State is considered Local. Entrles are for the first (twelve mouths or less tlmt this form relates tel, second or third year (when appli- cable). Note that 'first year- does not necessarily relate to the heginnine of the total project. Dotter Notch/In-lint; Mitch -- Whenever matching funds are Included in line 0), the total of State and Local Government fund-. should be entered as "dollar' or "(n -kind' In these blocks. If both State and Local Government arc applicable in one block, place '(S1' or 'IW ' in front of the appropriate amount. Ctmtfftcaftor. Pluck — The Individual responsible for filling out this form should sign and date this block before release. Space is available below the signature line to enter title of person signing. DO NOT FILL IN LIMES 06 /MD 0), ENTRIES WILL DE MME BY THE CENTRAL IEFORA1110i1 RECEPTI011 AGENCY CCIRAT, • l ISi3II.i, ASSOCIATES, INC. S7APLEION 1NIERNATIONAL AINPORI • ' DENVER. COLORADO EDNI OM) 343S'7/:T Mr. A, C. Eishard, Chief Stationary Sources Section Air Quality Control Division Colorado Department of Health 4210 East 11th Avenue Denver, Colorado 80220 Subject: Weld County Alanieipal Airport Greeley, Colorado 1979-1980 Construction Program Dear Mr. Eishard: The County of Weld and the City of Greeley, Colorado, are in the process of submitting a Preapplication for Federal Assistance for the above refer- enced project. The proposed program will consist of the following items of development: 1. Extend runway 9 and parallel taxiway 1,000 feet with drain- age improvements; widen connecting taxiway 2. Expand tie -down apron 3. Construct additional T -hangars (2-10 unit) with associated apron 4. Acquire land 5, Install Security Fencing In accordance with federal regulations, the sponsor is required to notify your office of the proposed development and provide you with the opportunity, if you so desire, to review the plans and specifications. We have enclosed for your information a colored program sketch and Part IV of the preapplication form (Description and Purpose of the Project). The items of development proposed in this project are consistent with the Environ- mental Impact Assessment Report for the Weld County Municipal Airport, which was reviewed by the Colorado Division of Planning (A-95 Review, State Identifier No. ) and approved by the FAA. AIRPORT CONSULTANTS • ENGINEERS • • • Mr, A. C. Bishard Page Two The items of construction listed above will be accomplished utilizing standard methods and materials for construction. All applicable federal, state and local regulations controlling pollution of the environment shall be strictly enforced throughout the construction period. If you should desire to review the plans and specifications, please let this office know and we will provide you with a complete set at the time they become available. If you have any questions concerning this matter, please do not hesitate to call this office. Very truly yours, !shill Associates, Inc. II. G. !shill President HGI/cj cc: Federal Aviation Administration, Denver, Colorado Mr. Neil ICeddington, Airport Manager Mr. Gordon Johnson, Chairman, Airport Board • • 1S13iLI. ASSOCIATES, INC. STAPIEION INTERNATIONAL AIRPORT DENVER. COLORADO WTOI (10.5) JbY24I/ Mr. Ron Schuyler Stationary Sources Section Water Quality Control Division Colorado Department of health 4210 Bast 11th Avenue Denver, Colorado 80220 Subject: Weld County Municipal Airport Greeley, Colorado 19?9-1980 Construction Program Dear Mr. Schuyler: The County of %Veld and the City of Greeley, Colorado are in the process of submitting a Preapplication for Federal Assistance for the above refer- enced project. The proposed program will consist of the following items of development: 1. Extend runway 9 and parallel taxiway 1,000 feet with drain- age improvements; widen connecting taxiway 2. Expand tie -down apron 3. Construct additional T-hangars(2-10 unit) with associated apron 4. Acquire land 5. Install security fencing We have enclosed for your information a colored program sketch and Part IV of the preapplication form (Description and Purpose of the Project). The items of development proposed in this project are consistent with the Envi- ronmental Impact Assessment Report for the Weld County Municipal Airport, which was reviewed by the Colorado Division of Planning (A-95 Review, State Identifier No. ) and approved by the FAA. AIRPORT CONSULTANTS • ENGINEERS . Mr. Ron Schuyler Page 'No The items of construction listed above will be accomplished ::tilizing standard methods and materials for construction. AU applicable federal, state and local regulations controlling pollution for the environment shall be strictly enforced throughout the construction period. If you should desire to review the plans and specifications, please let this office know and we will provide you with a complete set at the time they become available. If you have any questions concerning this matter, please do not hesitate to call this office. Very truly youm, Isbill Associates, Inc. II. G. Isbill President HG l/c j cc: Federal Aviation Administration, Denver, Colorado Mr. Nell Keddington, Airport Manager Mr. Gordon Johnson, Chairman, Airport Board STATE OI COLORADO ) ) ss 0:1_'1111 01 WEED ) WILD COUNTY, COLORADO SOCIAL SERVICES CLAIMS IRIS IS ]0 CERTIFY 11IAT ALL ACCOUTRING Ann BUDGETING PROCEDURES HAVE BEEN COMPLETED C'. THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SFOUI_D DE MADE TO THE RESPECTIVE PAYEES IN THE AFOU1TS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P G A A 0 M DAY CARE AND DATED THIS 14th DAY OF AUGUST ADC A D C - U CHILD WELFARE 6511818t0 AID TO THE BLIND TOTAL 861=336,09_ , 19 78 . TED COUNTYs7 VIa IELD COUNTY F NA�TCC Oi{1Cf. SUECRIBED AND SWORN TO BEFORE ME THIS 14th DAY OF AUGUST , 19 78, MY COMMISSION EXPIRES: fo STATE or COLORADO ) ) ss COUNTY OF WILD ) THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE FUND AND CHARGEABLE AS FOLLOWS: 0 A P G A ADM DAY CARE A D C 8.9,517,2__. ADC- U CHILD WELFARE 6,11818,1I3 AID TO THE. BLIND A H D DAZED THIS 14th•_-. DAY OF AUGUST 19 7 ATTEST:110- � anw1/4;WA C)InfF CUU,TY CLERK, AND RECOR R AND MEMBf CLER' TO THE BOAR - -- __ - - -- _--_--__---- MEMB ' . CPUlY fUU;I(Y C NEFIBER MEMBER TOTAL $61i33_6_0_9_- 1-1-7G MINUTES BOARD OF COUNTY COMM SSIONERS WELD COUNTY, COLORADO August 14, 1978 Tape 878-84 6 85 ROLL. CALL: The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting In the Weld County Centennial Center, Greeley, Colorado, on Monday, August 14, 1978, at the hour of 9:00 A.M. The Meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Leonard Roe Commissioner Norman Carlson Absent Commissioner Victor Jacobucci Absent Also Present: Acting Clerk to the Board Jeannette Ordway Assistant County Attorney R. Russell Anson MINUTES APPROVED: Commissioner Steinmark made a motion to approve the minutes of the Board of County Commissioners' meeting, of August 9, 1978 as written. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman included on the agenda Drainage Easement in Town of Evanston, as item N3 under New Business. CLAIMS APPROVED: Commissioner Steinmark made a motion to approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. Social Service Claims Social Service $61,336.09 APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: Commissioner Roe reported that crews are working on County Roads X49 and 392.. He added that they will begin working on thellighland Bills improvements. He briefly reviewed the Highland Hills cooperative agreement — Re noted that seal coating on County Road #2 and Fern Avenue will be completed shortly. Commissioner Roe announced that a total of 1218 miles of low density work has been completed on County roads 16, 23, 28 S 77. County Bridge 33/38B is now open to traffic. ile concluded his report by announcing that he anticipates one more week of base work on County Road 849 and bid quotations are being requested for the mixing of asphalt. Chairman Dunbar announced that 54 applications have been received for the County Engineer Position and 88 applications for County Finance Officer. He added thatinterviews arc scheduled for later this week. Commissioner Steinmark noted that the Auditors will present the Audit report to the Board at this afternoons work session. LETTER PROM KUNC RE: BROADCASTING THE BOARD MEETINGS- The Chairman read excerpts of this letter into the record. It was a consensus of the Board to discuss said broadcasting with KUNC Program Director, Terry Wing. CORRESPONDENCE RE: FEDERAL PROPERTY HELD IN STORAGE — Commissioner Steinmark asked that a copy of this correspondence be referred to the County Comptroller. i i • CORRESPONDENCE RE: HIRE II PROGRAM - Commissioner Steinmark requested that a copy of this correspondence be referred to the Director of Duman Resources. EXECUTIVE ORDER PROCLAMATION - THIRTY DAY EXTENSION GRASSHOPPER ERADICATION PROGRAM - Commissioner Steinmark asked that a copy of this order be referred to the County Extension Agent. CHANCE OEOWNERSHIP-TAVERN LICENSE-ROLDO, INC. DBA 1'E GREELEY VILLAGE INN AND DANCE LICENSE: Dennis Olyer, President of Roldo, Inc. was present and answered questions. After discussion Commissioner Steinmark made a motion to approve the change of ownership and the dance license. Commissioner Roe seconded the motion and it carried unanimously. DRAINAGE'. EASEMENT IN TOWN OF EVANSTON: Commissioner Roe stated that excess water in the Evanston area flows from three directions to one point. and that a drainage ditch is needed. He added that he is in receipt of a letter and a drainage easement from William T. Secor, legal counsel for George M. and Jennie S. Loveland, landowners, to be executed by Mr. and Mrs. Loveland upon receipt of consideration of $398.00. The letter authorizes the County to proceed on the land immediately upon approval. The Board discussed the matter of this open drainage ditch. Commissioner Steinmark made a motion to authorize the $398.00 expenditure for said drainage easement., instruct. the County Attorney to prepare the proper documentation and further to authorize the Chairman to sign same. Commissioner Roc seconded the motion and it carried unanimously. The Chairman called a break. Tape Change 78-85 PLANNING SERVICES: RECORDED EXEMPTION #329, LAWRENCE RERTZKE.: Mr. Honn, Zoning Administrator, read the favorable recommendation made by the Planning Staff into the record. Mr. Hertzke and Mr. C. A. Weishaupt were present. and reviewed the request. Commissioner Steinmark after discussion made a motion to grant the request. Commissioner Roe seconded the motion and it carried unanimously. RECORDED EXEMPTION 0330, MR. and MRS. DOUGLAS UYEMURA: The favorable recommendation made by the Planning Staff and its reasons were read into the record by Mr. Henn, Mfrs. Uyemura was present and answered questions. Commissioner Steinmark, after study, made a motion to approve Recorded Exemption 0330. Commissioner Roe seconded the motion and it carried unanimously. MOBILE HOME: REQUEST, WILLIAM DIXON: Mr. Honn reviewed the request and read the favorable recommendation made by the Planning Staff into the record. Mr. Nixon was present and answered questions. After additional discussion Commissioner Roe made a motion to approve this request. Commissioner Steinmark seconded the motion and it carried unanimously. MOBILE HOME REQUEST, MR. S MRS. KENNETH LARSON: Mr. Donn read the favorable recommendation made by the planning staff into the record. Mr. Larson was present and answered questions. Mr. Honn noted that earlier today an adjacent landowner, Mary Bridgewater had phoned to register her opposition to said request. Commissioner Roe made a motion to grant said request. Commissioner Steinmark seconded the motion and it carried unanimously. MOBTLE ROME. REQUEST, MR. S MRS. ARTHUR DAVIS: Mr. Donn reviewed this request to locate a mobile home as a temporary residence in addition to the principal dwelling for temporary accessory use during a medical hardship and the favorable recommendation made by the planning staff Into the record. Mr, and Mrs. Arthur Davis were present and answered questions. Commissioner Steinmark made a motion to grant this temporary mobile home residence during the medical. hardship. Commissioner Roe seconded the motion and it carried unanimously. Page 2, August 14, 1978 COUNTY ATP0RNEY: Resolutions stand as listed on the agenda, RELD OVER: Authorize Chairman to sign 1978 Abstract Assessment Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion unless otherwise indicated. There being no further business, the meeting was adjourned at 10:10 A.M. APPROVED: BOARD OF COUNTY COMISSIONERS WELD COUNTY, COLORADO ATTEST: " a (nNt4 I Q � f a. �td;tCCi ATTEST: i„( . ilc� f WELD COUNTY CLERK AND RECORDER AND CleK TO THE BOARD 1 i BY: -Pita.tt,,,cP, -2� li4LA) a C1y city County Clerk Page 1, August 14, 1978 • RECORD OF PROCEEDINGS August 16, 1978 ROLL CALL: MEIUT S : ADDITIONS TO AGENDA: COUNTY FINANCE OFFICER: DEPARTMENT HEADS AND EL rain OFFICIALS: APPOINTMENTS: HEARINGS: REPORTS: COMMUNICATIONS: BIDS: (Betty Rhoden) FIVE MINUTE Rla,M BUSINESS: OIL: HEW: AGENDA AUGUST, 1978 Norman Carlson Victor L. Jacobucci Leonard Roe June K. Stein mark Ed Dunbar, Chairman Approval of Minutes of August 14, 1978 1) Resolution on pending Interladoo Suit, New 2) Ord. #32, appropriation for settlement of Business #10 3) Engineering reports on streets in sulxlivi Requisitions and Claims Mike Loustalet, Treasurer Ross Adamson, Coroner Aug 17 - Aug 21 - Aug 24 - Aug 28 - Aug 29 - Building Trades Advisory rd Work Session Board of Adjustments Work Session Budget Public Meeting Talc No. 78-85 & 86 Business #9 Interladco Suit, New sion, New Business #11 7:00 2:00 2:00 1:30 9:00 PM PM PM PM AM Aug 16 - City of Greeley, SUP, wastewater treatment plant 2:00 PM Aug 30 - Cactus Hill Ranch., SUP, Cattle Feedlot 2:00 PM Aug 30 - Weld County Planning Department, amendrwat to Sec.III.P of the Weld County Building Code 2:00 PM Aug 30 - Weld County Planning Department, amendment to Building Code to provide energy conservation requirements 2:00 PM Aug 30 - Weld County Planning Department, amendment to Sec.II.A.4 of the Weld County Building Code 2:00 PM Aug 3O - Extension of Termination Date of Eastern Weld Pest Control District 2:OO PM Sept 13- Charles Hobday, COZ, from A -Agricultural to B -Business 2:0O PM Sept 13- Flatiron Paving Co., SUP, Asphalt Plant and Concrete Batch Plant 2:0O PM Sept 13- Roger Vermeer, SUP, Hog Operation 2:OO PM 1) Social Services Statement of Receipts and Expenditures, July 2) County Service Officer's Monthly Report, July 1) Notice of Hearing -oil & Gas Commission- Field Rules to Govern Operations in the Wattenberg Area 2) Monthly meeting for Solar Energy Assn. of Northeastern Colo, Inc. 3) Council of Governments Upcoming Meeting dates 4) US Dept. of Transportation Correspondence re: Transporter -Erector Routes, Weld & Logan Counties 5) Council of Governments re: Special 6) Letter from Ken Neuens, D.V.M, re: 1) Final Approval Library Expansion 2) Present and approve contractor for 2O8 Workshop Flatirons Special Use Permit Plastering job at Casrt House 1) Contract C295O71 - Hypertension Control Services with Colorado Department of Health 2) Contract O295O92 -Alcohol Treatment Program Services with Colorado Department of. Health 3) Contract C295O61 - State Per Capita Funding with Colorado Department of Health Continued DIFSQ OUSLVFSS CCN'T: 4) Up Grading of Building Maintenance Worker II and Building Mklintenance Foreman 5) Division Order- Amoco -67-2-30 A Firestone 6) AMo nded Division Order- Amoco - 67-3-21 MP, 7) Head Start Handicap Grant Modification for 1977-1978 8) Community Food and Nutrition Program Final Report CCUNITAITORNEy: * 1) Authorize Chairman to sign 1978 Abstract Assessment * 2) Resolution approving Dance Lieensedbldo, Inc. DBA Ye Greeley Village, Inn * 3) Resolution approving RE#32,9, Lawrence Hertzke * 4) Resolution approving RE#330, Mr. & Mrs. Douglas Uyeura * 5) Resolution approving Mobile Home Request, William Hixon * 6) Resolution approving Mobile Hone Request, Mr. & Mrs. Kenneth Larson * 7) Resolution approving Mobile Hone Request, Mr. & Mrs. Arthur Davis * 8) Approval of Payment for Drainage Easement and Authorization for Chairman to sign same(Evanston) * Action previously taken by Rnard RESOLUTIONS: R-1 Approve RE #330, Mr. & Mrs• Douglas Uyem ra R-2 Approve RE #329, Lawrence Hertzke R-3 Grant mobile bane permit, Mr.& Mrs. Arthur Davis R-4 Grant tm,bile Wm_ permit, Mr. & Mrs. Kenneth Larson R-5 Approve payment for drainage easement R-6 Grant mobile iu« request, William Hixon R-7 Grant dunce license, Roldo Inc. R-8 Authorize chairman to sign abstract assessment R-9 Authorize county attorney to settle Interladco Suit Ord. #32 Authorization to pay $97,000 from Contingency Fund for settlement of Interladeo suit a RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 330 - MR. AND MRS. DOUGLAS UYEMURA WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board o£ County Com- missioners of Weld County, Colorado, at a public hearing held on the 14th day of August, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado that the property of Mr. and Mrs. Douglas Uyemura, described as Lot 1, Etherton's Sub- division, a subdivision located in the West Half, Northeast Quarter, Northeast Quarter of Section 16, Township 5 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Beginning at the Northeast Quarter of Etherton's Subdivision; said point being 665.40 feet westerly of the Northeast Corner of Section 16, Township 5 North, Range 65 West, of the 6th P.M. Thence, considering the North Line of said Section 16 to tear North 90°00'00" W, and with all other bearings contained herein being relative thereto, westerly along said section line a distance of 302.7 feet: Thence S 00°03'00" E, a distance of 30.00 feet to the Northwest Corner of Lot 1, Etherton's Subdivision. Thence S 00°03'00" E, a distance of 294.00 feet; Thence S 90°00'00" E, a distance of 157.00 feet to the True Point of Beginning Thence S 90°00'00" E, a distance of 155.53 feet to the East line of said Lot 1; Thence S 00°01'17" E, along the East line of said Tot 1, a distance of 14O.00 feet; Thence N 90°00'00" W, a distance of 155.46 feet; Thence N 00°03'00" W, a distance of 140.00 feet to the True Point of Beginning: Said tract of land contains 0.500 Acres more or less together with a 60 foot access easement running parallel to and immediately to the South of the above described tot "a" across the entire width of Lot 1. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and pc 69 Ak /,,. ,✓: 1. G % .536 WHEREAS, the Board o£ County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(18)(d), CRS, 1973, as amended, and Section 2-111(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Mr, and Mrs. Douglas Uyemura, be and hereby, is exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28- 101(10)(d), CRS, 1973, as amended. The above and foregoing Resoluticn was, on motion duly made and seconded, adopted by the following vote on the 14th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 11110.AAw.4ewvu Weld County Clerk and Recorder and 'Clerk to the fj6 rd By; County Attorney Deputy Counter V O D AS TO FORM: I L4.ov�� lZ, i!li 1. . Date Presented: August 16, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 329 - LAWRENCE. NERTZKE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Meld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public hearing held on the 14th day of August, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado that the property of Lawrence Hertzke, described as part of the Southeast Quarter (SE'1) Section 1, Township 5 North, Range 67 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Beginning at the South Quarter corner of said Section 1; thence along the South line of said Southeast Quarter North 87°33'56" Fast 275.07 feet to the TRUE POINT OF BEGINNING; thence North 01°28'44" West 2387.03 feet to a point on the centerline of an existing 75.00 foot wide U.S.B.R. Powerline Easement; thence along said centerline the following two courses, North 72°04'00" East 863.30 feet; thence North 87°24'47" East. 249.5O feet; thence leaving said centerline South 00°09'24" East 2270.12 feet; thence South 87°35'53" West 130.25 feet; thence North 03°20'04" West 43.78 feet; thence South 87°33'56" Ubst 556.23 feet; thence South 03°20'04" East 393.55 feet to a point on the South line of said Southeast Quarter; thence along said line South 87°33'56" West 350.00 feet more or less to the TRUE POINT OF BEGINNING. The above described parcel is subject to a 40.00 foot wide reservation for U.S. Highway No. 34 Right - of -Way along the Southerly Side thereof. The above described parcel contains a gross acreage of 54.7 acres more or less. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the: Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS, 1973, as amended, ; /7//I.;kf Pr a and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Lawrence Hertzke, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:�`��^Q Weld County Clerk and Recorder asd-eerk to the Bo.r LYJ le, County Attorne r r e c.. Date Presented: August 16, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO MR. AND MRS. ARTHUR DAVIS FOR A TEMPORARY RESIDENCE IN ADDITION TO THE PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS PART OF THE SOUTH HALF OF THE SOUTH HALF OF THE NORTHEAST QUARTER, SECTION 14, TOWNSHIP 2 NORTH, RANGE 67 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the: Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr, and Mrs. Arthur Davis have applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate as a temporary residence in addition to the principal dwelling for temporary accessory use during a medical hardship, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado on the 14th day of August, 1978, considered the request of Mr. and Mrs. Arthur Davis for a mobile home as a temporary residence in addition to the principal dwelling for temporary accessory use during a medical hardship on the parcel of land more particularly described as follows: Part of the South Half of the South Half of the Northeast Quarter of Section 14, unship 2 North, Range 67 West of the 6th P.M., Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Mr. and Mrs. Arthur Davis for permission to place a mobile home as a temporary residence in addition to the principal dwelling for temporary accessory use during a medical hardship be, and hereby is, granted. ��,& %t % � �� l,;�o�, Ch.� P //I ATTEST: ‘71V Ctuit ivvvCiekf/SV Weld County Clerk and Recorder }ntr lerk to the Bgt1-rcT RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO MR. AND MRS. KENNETH LARSON FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 5 BLOCK 29, ARISTOCRAT RANCHETTES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr. and Mrs. Kenneth Larson have applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate as a principal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado on the 14th day of August, 1978, considered the request of Mr. and Mrs. Kenneth Larson for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Lot 5, Block 29, Aristocrat Ranchettes, 2nd filing, a subdivision of Weld County located in Section 27, Tamship 2 North, Range 66 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Mr. and Mrs. Kenneth Larson for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of August, A.D., 1978. ATTEST: !: ack, awvA Weld County Clerk and Recorder Ana Clerk to the B9��d >iy:. \putyC( ' C ft p(IJ AIDe p y ount C erk P ED AS TO FORM: 7--- County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 16, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO WILLIAM HIXON FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 8, BLOCK 4, ARISTOCRAT RANCHETTES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, William Hixon has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 14th day of August, 1978, considered the request of William Hixon for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: lot 8, Block 4, Aristocrat Ranchettes, a subdivision of Weld County located in Section 27, 'lb :ship 2 North, Range 66 West of the 6th P.M., Wcdd County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of William Hixon for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of August, A.D., 1978. ATTEST: ' ' lal av1/44:( tub Weld County Clerk and Recorder anl:Clerk to the B�5 < \ By: Deputy BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 4a,u4„:". 92 eta %� /x.4.6 LUL LCt':. K ..) C. f /iAar. et: pc, Date Presented: August 16, 1978 RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 95 ISSUED TO ROLDO, INC. D/B/A YE GREELEY VILLAGE INN, GREELEY, COLORADO, TO EXPIRE DECEMBER 31, 1978 AT 12:00 O'CLOCK MIDNIGHT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, ROLDO, Inc. d/b/a Ye Greeley Village Inn, has pre- sented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the locw_ion described as follows: 2204 13th Street, Greeley, Colorado WHEREAS, the said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) therefore. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined the said application does hereby grant Dance License Number 95 to ROLDO, Inc. d/b/a Ye Greeley Village Inn, to expire December 31, 1978 at 12:00 o'clock midnight, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder providing however, that said license shall be issued upon the express condi- tion and agreement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any violations thereof shall be cause for revocation of said license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of August, A.D., 1978. etumi i;^ ATTEST: 1 �� Weld County Clerk and Recorder arld'Clerk to the Bor4 y_ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO � ;6 hhozkct-Cet 05 .' 46, iYel /WO / GS '28° Date Presented: August 16, 1978 RESOLUTION RE: AUTHORIZATION FOR CHAIRMAN OF THE BOARD TO SIGN ABSTRACT ASSESSMENT SUBMITTED TO THE STATE TAX ADMINISTRATOR. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Herb Hansen, Weld County Assessor, has informed the Board of County Commissioners of Weld County, Colorado that there has been an increase in the assessment for 1978, and WHEREAS, said increase reflects a total of $81,009,760 for 1978, and WHEREAS, said abstract assessment is to be submitted to the State Tax Administrator, said abstract assessment attached hereto and incorporated herein by this reference. WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County to authorize the Chairman of the Board to sign said abstract assessment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Chairman of the Board be, and hereby is, authorized to sign the abstract assessment submitted to the State Tax Administrator. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of August, A.D., 1978. ATTEST .111 (1. etom�te,;) Weld CountyClerk a 0 Recorder and lerk to the B-.ard (y County Att•rney F; Yora t410- 0s r v� osse s.ss,s,.) . et: (.: essor 166 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 16, 1978 l5 -PI -01-.1 Form 2 RAA 73 2-C-8178 CERTIFICATION OF RECEIPT OF ABSTRACT DE ASSESSMENT The Property Tax Administrator, having examined the Abstract of Assessment for Sit hereby certifies the same to be correct in form. Property Tax Division Department of Local Affairs By: County, Colorado, for the year 19 .78 , finds and Pr perty Tax 6l9ministrator (SEAL) RECEIVED pit 18.18 RSSlSSOES 0RO WILD OOWIN Dated at Denver, Colorado, this 16th day of August A.D., 19 78 reit •c IS -OPT -01 . FORM 101M6M/a 78.25.1 DIV. OF PROP. TAX Auc 10'70 YEAR ABSTRACT OF ASSESSMENT mr.1.n COUNTY {395-123-1973 CRS} DIVIStON OF PROPERTY TAXATION DEPARTMENT OF LOCAL AFFAIRS oisinISUTION — Original (white) Property Tax Administrator Duplicate !white) Property Tax Adminisirator los State Board of Equalization Triplicate (canary, County Assessor's Copy 15-OP1-01 FORM 10 RAMIS aR Properly Class No. of Parcels ABSTRACT OF ASSESSMENT RESIDENTIAL PROPERTIES R_ea1__ Land Improvements Personal I. ORIGINAL OF ASSESSMENT ROLL BY ASSESSOR {06) 5,143 $ 4.099,(310. Unimproved Improved Mobile Homes on Rented/Leased Land Mobile Homes on Owned Land Open Space Reg1. Resift Open Space Mobile Home Possessory Interest Household Furnishings S Personal Effects TOTAL RESIDENTIAL (1111A) (1144) 21,554 $ 24,899.950. s 114244(3,7110. (num non 112O) s 617 $ 7_63_,790. $ 11130) _. (1130)__ 1.351 $ 1,162.370. $ p 140A) (11191 36 $ 25,260. $ (1150A) (1150) f (1160A) 01601 3.778,930. 1,0_21.990. ..._(1237) 6,598.710. (1217) 40.940. 112571 i! (1267) $ 81,010. 114101 28,7131 $ 30,970,380. L125.889O50* $ 01.010. (1199A) (11991 (16991 Page 1 of 17 Pages Total $ 4,099.010. 0119) $ 139$40.730. 0201 $ 3,778,938. (42291 • $ 1,705,760. --112391 $ 7,761,060. OM) s 74,200. 0259) 11750) s 81,010. (1411) $ 156,940.7413. ill) 0999) f $ 119691 s s 11999) I S•OPT-01 FORM 101M6&79 7M251 WELD County Page 2 of 17 Pages ABSTRACT OF ASSESSMENT RESIDENTIAL PROPERTIES II. CHANGES BY COUNTY BOARD OF EQUALIZATION (11) (Total Number of Changes Icoan (emoun0 (code) (emotion (code) Ierrouol (code) (amount) Total Changes by County Board of Equalization Total Atter Changes by County Board of Equalization (15) III. DECISIONS OF THE BOARD OF ASSESSMENT APPEALS (12) a � _ (code) (amount) footle) (amount) (code) (amount) (code) (amount) Total Decisions of the Board of Assessment Appeals Total After Decisions of the Board of Assessment Appeals 06) IV. CHANGES BY TM. .TATE BOARD OF EQUALIZATION (13) S _ � (code) (rode) (amount) (code) (amount) (code) la Gunn laroun,l Total Changes By Slate Board of Equalization TOTAL RESIDENTIAL PROPERTIES (17) 13 OP1-01 FORA t01AM&le 7sBi1.0 1. County Property Class No. of Parcels ABSTRACT OF ASSESSMENT COMMERCIAL PROPERTIES Land Real Improvements ORIGINAL OF ASSESSMENT ROLL BY ASSESSOR (g6) Unimproved Improved Possessory Interest Equip, Furn, etc. Merchandise Freeport Agric. Products Suppties TOTAL COMMERCIAL 381 ; 1,490,590. Safi $ 18��i�13,99(1 .s 46,768,770. (21127) 12112) (2160A) (2160) 3,027 $ (2199A) (2217) (2267) Personal Page 3 of 17 Pages Total s 1,490,550. = 65;Mk .760. (2219) (MA 1 13,892,250.s 13,892,250. (2110) (2139) s 3,282,670e $ 3,282,670. (2610) (2619) , ; S (26201 (2629) S (26(0) 126191 $ 69(000. $ 69,000. owl RosoL 20,104,540.$ 46,769,770.; 17.243,920.$ 84'117.230._ (2199) (2799) 12(09) (H) (29%) II. CHANGES BY COUNTY BOARD OF EOUALIZATION (11) (Total Number of Changes (code) (amount) (code) (weal (amount) (code) (amount) fagoting Total Changes by County Board of Equalization Total After Changes by County Board of Equalization (15) Ili. DECISIONS OF THE BOARD OF ASSESSMENT APPEALS (12) (code) (code) % (amount) (coda) (amount) (code) (amount) (amount) Total Decisions of the Board of Assessment Appeals Total After Decisions of the Board of Assessment Appeals (16) IV. CHANGES BY THE STATE BOARD OF EQUALIZATION (13) (coda) (code) (amount) (code) (amount( (code) (amount) (amount) Tole, Changes By State Board of Equalization TOTAL COMMERCIAL PROPERTIES (17) s S (2993) ; S (2999) S S _ (2999) ts-0PI-01 FORM IQIM6a?a ' 76-261 L D ___—_ County Papa 4 0l 17 Pages . ABSTRACT OF ASSESSMENT INDUSTRIAL PROPERTIES No. of Real Properly Class Parcels Land Im proveMenls Personal Total I. OR IG1N Al OF ASSESSMENT ROLL BYASSESSOR SS ESSOR (06) 9 ;_ 8,490• E 6,490• Unimproved (3111A) (3111) OM) 103 E 5.011.810.1_ 33,631,410• E 38.643,220• Improved (3 MA) 131)2) (321?) 134197 Possessory Interest 1. E E (3 t60A) (3160) Men 0269) Equip, Furn, etc. E 43,804 •02D• E 1•3:3200194)•020; (3110) (3119) Conte Mobile Equip. E_ 578,910• E 578, 91D• want aam Merchandise E 2:639,510• $ 2,639#610. Freeport E %It36D• E (9192#360• 13U4:140• E Igo ,140•' Supplies TOTAL INDUSTRIAL 112 E 5,020,300•£ 33,631,410.E 47. 16,040, s 86316•150• (3199A) (3199) (3799) 136991 tie) 13M Ii. CHANGES BY COUNTY BOARD OF EQUALIZATION (11) (Total Number of Changes ) (code) (amount) (coda) ((ovum) (code) (amount) (code) lamounn Total Changes by County Board of Equalization Total Alter Changes by County Board of Equalization (16) III. DLCISIONS OF THE BOARD OF ASSESSMENT APPEALS 02) ; (code) (amount) (code) (amounl) (code) (amount) E E 139431 ; (coda) (amount) Total Decisions of the Board of Assessment Appeals 5 Total Alter Decisions of the Board of Assessment Appeals (16) IV. CHANGES BY THE STATE BOARD OF EQUALIZATION (13) $ (code) (mount) (coda) (amount) ; (a3de) (."Dunn (coda) (amounl) E (39.10 Total Changes By Slate Board of Equalization E TOTAL INDUSTRIAL PROPERTIES (17) E (3999) 15-0PT-01 207151 101 WA 78 7&753 _WELD_-_ County Property Class No. of Acres ABSTRACT OF ASSESSMENT AGRICULTURAL PROPERTIES Ave. Per Acres Real :and Improvements 1. ORIGINAL OF ASSESSMENT ROLL 8Y ASSESSOR (06) (Total Number of Parcels Irrigated Farm Land Dry Farm Land 411,560.66.70$ 77,446,200. 499.461.10.00$ 4,9821490. (4127A) (11218) Meadow Hay Land 25,799.19.00$ (4137A) (11319) 1,106,344. 3.00$ Grazing land Orchard Land Other Land Mobile Homes Agricultural Improvements Agricultural Equipment Cattle Sheep and Goats Horses Swine Other livestock Agricultural or Livestock Producls Supplies (4147A) (41 4791 (4127) 491,000. (/1J 3.2b ,970. (4117) (4157A) (415791 (4157) 37,082.35.20$ 1. 332.970. (4I67A) (48791 (5671 1/610) S 379 340. on» 23.345,670. (47991 $ 2,001.066. 37.5181710. TOTAL AGRICULTURAL_.__, $ _ _ $ (4169A) (4199) Personal 1 (4117A) (11176) (4117) Page 5 0l 17 Pages Total $ 27,446,200. (.3$91 4,902,490• (4329) 491,000. 3, f; 970, $ _ g 9,444.460. $ 1034.530.$G3�l '.730• $ 1 58.020.$ x4349) (43591 1.332.970. (4J m $ 379.340. (4279) 23,345.67D. (4799) $ 9.444.460. 10.A9),530. 11$991 ,530. ,9900$ (4597) 332,420.$ 11:671 f 1,404.820.$ 659.730. (1'387) ,820. 771 110.990. 332 .420. $ 23.725.010. 22.11%.770. 83.M.490. s 1.104)1820• (4649) $ 117991 Ib94 1141 (4999) 15.09T-01 roam' f of warm T6 ?5.1 LO . Counly ABSTRACT OF ASSESSMENT AGRICULTURAL PROPERTIES II. CHANGES BY COUNTY BOARD OF EQUALIZATION(11) (Total Number of Changes $ $ (code) (amount) (code) lemount) $_-- t—_ (coda)(amount) (code) (amount) t------ $_______ (code) (emount) (code) (amount) Total Changes by County Board of Equalization Total Atter Changes by County Board of Equalization (15) 111. DECISIONS OF THE BOARD OF ASSESSMENT APPEALS (12) a ; (code) (amount) (code) (amoua) 3 # (coda) (amount) (code) (amount) (code) (amount) (code) (amount) Total Decisions of the Board of Assessment Appeals 1 S S S Total After Decisions of the Board of Assessment Appeals (16) _ _ IV. CHANGES BY THE STATE BOARD OF EQUALIZATION(13) $ $ (code) (amount) (coda) (amount) (code) (emounl) (coda) (amount) $ (Coda) (amount) (code) (49)91 (amount) Total Changes by State Board of Equalization S TOTAL AGRICULTURAL PROPERTIES (I?) $ (assn) Isi%'1.01' FORM'MAWS 76253 WELD .-- Coumy ABSTRACT OF ASSESSMENT NATURAL RESOURCES Ave. No.of Per Real Pogo 7 0l 17 Pages Property Class Acres Acres Land Improvements Personal Total I. ORIGINAL OF ASSESSMENT ROLL BY ASSESSOR (06) d1, COAL (06) (Total Number of Parcels __ ) Producing Leaseholds 51.1 _ 440,00E 22,400• 5 34,940. � 56,940• & Lands16111A) 161116) (6111) (6217) 0011) Nonproducing 601 13.905 9,430. t ; 9,430. (6112•11 1611261 (6117) 16212) (6612) Equipment $ 95,620. $ 95.620. (6/10) 10913) Stockpiles $ $ (Gaily 16911) Supplies $ $ 131 31,030. 34,540.$ (951620. (161 990. ist TOTAL COAL S _�! 5 S (el 19A1 (6119) (6719) (3619) (14 (8919) METALLIFEROUS (06) (fatal Number of Parcels ) Producing Leaseholds & Lands $ (6121A) (61218) (6121) (6227) (6921) Nonproducing $ $ $ (6122A) (61220) {6122) (6227) (6922) Equipment $ $ • 15/20) 0023) Stockpiles t__ $ (6621) (6924 Supplies 5 S 10625).(6925) TOTAL METALLIFEROUS (6129A) (6129) (6729) RAM (111 (69291 OIL SHALE (CO) (Total Number of Parcels ) Producing Leaseholds + d Lands $ t_______VosiA) ^(mann enso Mnn (5931) NOnproducing $ $ $ (6132A) (61328) (6132) (6292) (6992) Equipment $ $ (61301 (6903) Stockpiles $ $ . (6671) (0234) Supplies $ (6675) (17935) TOTAL OIL SHALE 5 $ . ; $ (6130A) (6139) (6739) moll 114 (6936) 15 DPT 01 FORM 101AA60R0 76250 ._ County Ave. No.of Per ABSTRACT OF ASSESSMENT NATURAL RESOURCES Real Property Class Acres Acres Land NONMETALLIC (06) (Total Number of Parcels ) Producing Leaseho& Lands ; $_ On term) (614 t) Nonproducing S ; (6t42A) (61426) (61421 Equipment Stec kplles Supplies TOTAL NONMETALLIC (6119A) OIL 6 GAS (06) (Total Number of Parcels Producing Leaseholds & Lands Nonproducing Equipment Stockpiles Supplies TOTAL OIL & OAS Improvements (62471 162471 Personal 164491 166411 Papua 01 17 Pages Total t_ (6941) f $ 16042) 169431 (6944) (6645) S S £ (61491 10159 ) (6149) ; 152,733,100.$ _ 9151A) (6151 B) (61511 (6257) (6152A) (61520) (6150A) 1 (6152) L $ 142.,733,100.$ _ TIMBER (06) (Total Number o) Parcels ) Producing Leaseholds & Lands $ Nonproducing (6112A) (61128) (6112) (6212) (6159) Equipment aZtockpilea Supplies TOTAL TIMBER (617IA) 16119A) (617113) $ 16171) (6179) (6252) (66491 (69451 i 041 189491 $152.733,100• (6851) T 0452) $ 15,401,160.$ 15,481,160• (6450) MOM) (6651) 1,025,660. (6656) $ 16,506,820• (61%) S (6277) (6659) (6056) $ 1,023,660• 233, $16%920• 041 (6059) $ $ (6011) (69121 (6470) (6973) $ $ (6011 (6974) $ (6870 (6075) $ (6779) (6819) (14) (6979) 16 DP1 01 FORM n11An6616 76-253 WELD ---county Avo. No.ol Per ABSTRACT OF ASSESSMENT NATURAL RESOURCES Real Pogo9o1 01 17 Pages Properly Class Acres Acros Land Improvements Personal Total SEVERED MINERAL INTERESTS (06) (Total Number of ParcoIs _?.t 2.22_ ) • Coal _15,7.12. 1.011$-- _ _lc:L.490. � 15.490. (6t01µ (6181Eq 161011 (.69011 Metatlilcrous_._...._--___._..$___________._.____ $ (6187A) 161a78) 161071 {6987) Oil Shale _____..... _..___ ; (6t87A1 (618311) (6 t831 16983) Nonmetallic _ $ _.._ $ (61W) _ �(618JIe _—(6(86) (6981) Oil and Gas ___$_______.._ _ $ 16185A) (6o5a) (61851 (6985) Timber ________ —__ —_ f (6I81µ (618781 (6181) (698)) Other 617.tsn6. 2.00 $ 613.2013. � 613.200. (6188A) 851688t (6180) 0986) TOTAL SEVERED MINERAL INTERESTS ___ __ __S____-�`0i�?130• $ G,^•9.690. 620,017. 16169A1 (0189) (69891 $ 193.393.620.$_ 31O40. $ I6.602.440.g 170,030.600. TOTAL NATURAL RESOURCES (6199) (8797) (68%1 Ily (6409) IL CHANGES BY COUNTY BOARD OF EQUALIZATION (1)) (Total Number of Changes ____) (code) (amount) (code) (amount) $ (code) (amount) (code) � )amount) Total Changes by County Board of Equalization $ Total After Changes by County Board of Equalization (15) _ III. DECISIONS OF THE BOARD OF ASSESSMENT APPEALS (12) (code) Damouat) (code) (amount) Knee) V nvan _ v (rode) (.amount) Total Decisions of the Board of Assessment Appeals Total Alter Decisions of the Board of Assessment Appeals 116) W. CHANGES BY THE STATE BOARD OF EQUALIZATION (13) _ 1._ $ I 6754 01 lamounll (code) (amount) $ (code) onv>0n11 {code) (amoantl Total Changes by Stale Board of Equalization 5 0997) (6999) $ TOTAL NATURAL RESOURCES (17) $ 169991 154:4‘T.01 FORM 101M8B78 7s•?53WELD ________ County Page 10 0l 17 Pages ABSTRACT OF ASSESSMENT STATE ASSESSED PROPERTIES (IA I. ORIGINAL OF ASSESSMENT ROLL (Total Number of Parcels ) Stale Assessed Properly = BO,O95,620. Oq 09991 . II. (NOT APPLICABLE TO STATE ASSESSED PROPERTIES) III. DECISIONS OF THE BOARD OF ASSESSMENT APPEALS (12) (code) (amount) (code) (codo) (amount) tamownl (code) (amount) Total Decisions of the Board of Assessment Appeals S I Total After Decisions of the Board o1 Assessment Appeals (16) IV. CHANGES BY THE STATE BOARD OF EQUALIZATION (13) (code) (amount) (code) L____ _ $ (code) (amount) (code) (amount) Total Changes by Stale Board of Equalization TOTAL STATE ASSESSED PROPERTIES (17) (amount) S (8999) S $ 15-0191-01 109A1'101AA58 78 15-253 WELD ABSTRACT OF ASSESSMENT EXEMPT PROPERTIES Real Property Class Number Land Improvements Personal I, ORIGINAL BY ASSESSOR Federal 650 $ 094,310. $ 142,060. $ (9119A) (91191 (92191 198191 471 1 0,995,260. $ 14,121.590.-1_-- i - - 1sL i9 5 •RiT,820. "eV/ 6,6'63),210. Slate County Political Subdivision Religious Worship Schools — Private Charitable Parsonage, etc. All Other TOTAL 19159A? 7,Iiiie240. (gem 5 1 23.M•610. 198391 € E $ (9189Als 7 $ s2' TS '731).720. j8lt 460. 116.13, 600. (91•810• 911y1'810• (It 020. 17,1,210. $ 7,I�i�i) 1060• £ (F3)1590. $ Mum. $ Broo70. $ (98191 TY, 630. $ 53, 0,930. (98491 Was) (94191 (98891 198901 Page 11 0117 Pages Total 1,036,370. $ 23,111,850. �asti°2►060. $ 29,M•820• t_ E s (9109A) (91031 (929]1 (98031 7.18%1,780. • ( G71n6Q. lam, 780. (ii,780. 71,M ,140. (141 (990e) 15.OP1.O1 FORkt 101 M6a 79 76-253 wet.° ABSTRACT OF ASSESSMENT EXEMPT PROPERTIES II. CHANGES BY COUNTY BOARD OF EQUALIZATION (11) (Total Number of Changes _ _) Page 12 0l 17 Pages $ $ — (code) (emu nq (code) lamoun) (code) (Mount) (code) (arnoun0 S._ $ (code) (amount) (code) lamountI Total Changes by County Board of Equalization Si Total Atter Changes by County Board of Equalization (15) 111. DECISIONS OF THE BOARD OF ASSESSMENT APPEALS (12) (code) (amount) (code) lamoun0 (code) )amount) (code) lamounO (code) (amoum) (code) (amoune Total Decisions of the Board of Assessment Appeals Total Aher Decisions of the Board of Assessment Appeals (16) IV. CHANGES BY THE STATE BOARD OF EQUALIZATION (13) $ $ �— (codel famount) (code) lamduntl $ $ (cadet (amount) leodel lamouet) $ $__ (code) (amount) (code) (woum) Total Changes by Slate Board of Equalization 5 (9909) S S (99091 $ TOTAL EXEMPT PROPERTIES (17) E _ (9908) 15.011 -el FORal 101AAVI M-253 WELD County 1. Residential 2. Commercial 3. Industrial Page 13or 117 Pages ABSTRACT OF ASSESSMENT SUMMARY OF ASSESSMENT ROLL Real Land Improvements Personal Total $_3n, y_ 70 X300. $ 20,2QE,540. $ 5. •.00• 4. Agricultural S37.111R,710' _ (61991 5 Natural Resources $ 153, 3!3,520, 24'7 001 550. 6. Total Original Assessed Value 5� __—� 7. Slate Assessed 8. TOTAL TAXABLE PROPERTY TOTAL EXEMPT PROPERTY 10. TOTAL TAXABLE and EXEMPT PROPERTY $1Th809.350._$__ 01 010• 1 1991 1 $ 4fi•'Y60,770. $ 17. 13.920. $ 33,6,•410. $ 4'7,gJ •040. $ 2.3,424)rum $ 22, SRI 770, $ t341,54U. $ 16,�i 2,440. (6199) 0e9, $230,0494.080. $ 104,L3),100. $156.940.740. 84,117,230• $ $ 86,05"550. $ 83•dr•490• 0999) £170,030.600• ssaLZ93),ata. 179991 $ 80.095.620•, 169991 $661.389,430•. $ 71in%• 140. (9709) $732.443.570. 109091 SUMMARY OF CHANGES AFTER ASSESSMENT BY COUNTY ASSESSOR Total Before Changes By County Board of Equalization (Lines 8, 9, & 10, respectively) (14) CHANGES BY THE COUNTY BOARD OF EQUALIZATION Net Changes. Total Alter Nel Changes By Co. Board of Equalization (Certify Line 15 — Column A) ill. DECISIONS OF THE BCARO OF ASSESSMENT APPEALS Nel Changes Total Alter Decisions o1 the B. of AA. IV, CHANGES BY THE STATE BOARD OF EQUALIZATION Nei Changes Total After Changes by the State Board of Equalization • TAXABLE • VALUATION (15) .$ A (12) $ 0e) E 03) $ (IT) S+ +_ • EXEMPT • TOTAL • VALUATION • VALUATION S $ (0909) e 15•0PT, M FORM I0IAA($!e ls.zs3 WELD AFFIDAVIT OF ASSESSOR TO ASSESSMENT ROLL Page le 01 17 Pages H. H. HANSEN • the Assessor of WELD County Colorado, do solemnly swear Thal in the assessment roll of such county, I have listed and valued all taxabte properly located thetoln and that such proporty has been assessed for the current year in the manner prescribed by law, and that the lord go ing Abstract of Assessment is a true and correct compilalion of each and every schedule. County Assessor COUNTY BOARD OF EQUALIZATION Subscribed astain before me, this _if nD rf day o! ..__��L.C2:.t. l A 19 21./ Official title ____Y____._..::3— r:1cd.; u_L_.:___. My commission expires: __Lora_ 1.1,,,_i�.," I A dy )2,2 �l� e,,,/ Notary Public This is to cedify that the County Board of Equal it of ion hawp udadl,theai ngs, pursuant to Mole %III, Chapter 99, CRS, and examined the Abstract of Asse;s 1e 1 and ceify it fn the amount 01 S Gbl j°7 14 -1u. yr �'�-ltifJ Chairman of the Board Subscribed gad sworn to before me, this _Q day of�-4z1, _ . �._A.D 19 1/4.-fi1A ../..12,_( ! CERTIFICATION By THE STATE AUDITOR TO THE COUNTY ASSESSOR A ! CLVA4 Clerk i�/I(0 r, 7� The Stale Auditor, having examined this abstract for the year 19—_—, with changes es approved by the Stale Board of Egualliallon Ands the valuation of the properly In and certifies the same to be the assessed valuation for the year 19.____ _____ . Dated al Denver, Colorado this day 01 AD 19 Slate Auditor County to be SCHOOL DISTRICT No. Name Rel Platteville Ra1J St.UreinUly. Re2 Eaton Re2-37 Eaton R2J Thompson Re3J Weld -Adams Ra4 Windsor Re5J Johnstown 6 Greeley 6C SE Residential Commercial S 7,393,920. $ 3.130,540. 9,808,170. 2,371.940. 57,840. 102,590. 4,699,200. 2,493.560. -0- 8,310. 3,757,090. 2,065,540. 7,327.610. 2,644,470. 4.638.290. 887,560. 90,535.790. 49,424,760. -0- 7.470. 10.494.130. 12.115.920. Re7 Platte Valley 1,614,590. Re8 Ft. Lupton 799 Ault Re10 8riggsdale Roll Prairie Re12 Pawnee Re20J Weldon() 27J Brighton Rim Wiggins 1.847,710. 5,571.700. 3.773,480. 2,722,110. 1,400.030. 56.580. 36,150. 100,350. 38,660. 135,190. 111.390. -0- -0- 171.470. 1,649,670. SUPPLEMENTAL ABSTRACT NO.1- SCHOOL DISTRICTS August 10,1978 Natural Industrial Agricultural Resources $ 420.790. 184.290. 12,600. 1.314,980. 13,470. 69,320. 69.757,680. 1,023.960. 12.225.150. -0- 227,440. 12,620. 1,092.920. 84.310. -0- 15.050. 2,900. 147,810. S 10,732,460. 9.603,980. 3,163,460. 7.407.180. 1,439.630. 0.936.100. 7,440,280. 5.485.310. 5.311,520. 42.710. 1,266,580. 9,380.370. 5,725.140. 6.704.570. 1.675,720. 2,353,170. 2,870,470, 20,670. 1,020,130. 1 12,196,970. Cnunty a State Total Taxable Assessed Property $ 30,389,760.S 64,264,440. 54.304.460. 3.900.280. 80.173,120. 42,350. 302,460, 3.681,300. 60,270. 1,672.260. ,17.647.450 147,290. 56,880. 1,665.580. 23,085.620. 7,310,690. 45,224.360. 618,600. 2.855,180. 90,643.820. 269,220. 3.383.780. 15.688.120. 5,560. 11,389.880. 168,892.660. -0- 40.420. 90,600. 15,140. 3,206,730. 27.325,940. 312,0:0. 2,404,240. 15,571.560.'- 73,817,850. 6.145.280. 96,126,370, 1,2:'7,510. 4,326,540; 16,515.070. 1,039.69U. 503.270. 3,311,410. 2,218,670. 769,040. 5.494,940. 203,600. 336,280. v 391,330. 3,714,880.'8 N 20.670.'4 439.680. 3,765,040.1 1.430. 7,480. -0- 910.320. 44,950. 607,920. 1,5'2.100.; CITY OR TOWN Ault 3riohton. bacons) Eaton Erie Evens Firestone Fort Lupton Frederick Garden City Gilareet Greeley Grover Hudson Johnetoun 8eertestrurg Keote Koreey LaSalle yndthuia Residential Commercial G 1,000.310.$ 855,5611. .3 -a- -0- 2,220,360. 3,482.760. 1, 007, 810. 5,671,6GO. 65,330. SUPPLEMENTAL ABSTRACT NO.2 —CITIES AND TOWNS August 10,1978 Industrial Agricultural '21,850. $ 82,610. -0- —u— WELD County Natural State Total Taxable, Pasciuto's Assessed Properly 3 -O- S 223,730. S 2,263,760. -0- 2,000. 16,570. 1.493,520. 524,560. 126.920. 5,122.480. 1,466.190. 64,210. 4,657,850. 1.963.230. 833,010. 128,830. 94,10D. 692,810. 1,274,960, 156,500. 84,773,540. 50.718.060. 4,410. 411,150. -0- -0- 25,920. 207,770. 95,000. 24.750 24,750. 145,540. 2,860.920. 256.730. 5,762,000. 1.480. 206,490. 1,448,620." -0- 50. 21.920. 734,330. 89.180. 1,680. 16,690. 126,220. —0- -0- 49.840. 2,023,060. 293.930. 6.231,690. -0- 425,600. 11,522.510. 88,420. 3,664,650. 472.350. 8,201,870. 135,900. 7,347,800. 24,290. 937.420. —0— 125,230. 1,606,530. 9.937,800. 177,210. 100,350. 42,020. 2,900. 834,370. 220,900. 16,370. 2,387,330. 508.570. 125.700. 710,410. 330,710. 6,760. 2,180• 90. 1,201,010. 256.120. 3.648,250. 881,600. 73.400. 32,400. •00•• 3,190. 10. 2,130. 24,173. 800. b26 890._341a7�$2r` 2.030. 3,540. —0- 2,480. 7,909.640. 153,518.810. -0- 34,590. 183,05. —D- 115,39'0. 1,187,040. 19.600. -0- 216,420. 3,240,150. -0- 59.060. 1,131.110• -0- 690.3,?608 —0- 84,530. 1,547.2301 ' 10. 324.670. 4.960,330aw 0• 120.690.' 797,920. CITY OO TQNM Residentbl Mead `S 330,01'3."3 Milliken Nunn Pierce 'lattevil'o Reymer Rosedale Severance Uindeor__ _ i,,., . iY 1,194,770. 49;610. 66,760. 45,740. 105,920. 6,7.76,600. Commercial 134, 390. SUPPLEMENTAL ABSTRACT NO. T —CRIES AND TOWNS August 10,17!8 InduspVel 3 �'.r. 3 A4ricol Nrel 1,00j. 15,970. 220,100. 56,830. 20.590. 350,900. 23,480. 245,000. 67,400. 2,2h3, I�r3� -0- 3.76i -Z- !6,620. :13.660. Nagel Reecarcee WELD State Aeeeesed 97,10. 1390177. 540. f56.J�0. 41.950. 10. 2264 640. 1.960. ;' 40..g50. -17- -0u 11.720. 2..430. -0- )4,1in. 104, 330. 100.350. -ice form nia. County g8 a Touat Terame PrgQgr_tY i 504.650. 1.370.520. 540.010. 2..7013.) p :3, SCA.2) L 791y,112n. ISOM el 10111..1 1e IAA8R 18 16253 Pape 170117 Pages AUGUST 10, 1978 WELD County SUPPLEMENTAL ABSTRACTNO.3 ADDITIONAL DATA (No. 01 Schedules or Parcels) PERSONAL PROPERTY No. of Schedules for 1978 D.S. 155 - D.S.255__1�11pQ-----------_._ D.S. 256 -- ?' 5 ..... D.S. 257.-._-- 75-------------- D.S. 258 ------5._ _ D.S. 259 .___--55__-___.. _--.__ 0.S.357 _---- 00 D.S. 455 _.. _ 10 D.S. 818- ____ _______________ D.S. 628 ---- IO------------- D.S. 650 _ D.S. 668 _ D.S. 355 20 REAL PROPERTY AGRICULTURAL LANDS 19,911 No. of unimproved parcels 38,649 No. of improved parcels eeen3==a=ass==lien=======ass=name:===n===a_a RESIDENTIAL Unimproved Lends Improved Lends Improvements Mobile Homes/Rented Lends Mobile Homes on Owned Lands Improvemente - Mobile Hnmee Open Space Lends Improvements - Open Space Open Space Mobile Home Lends Improvements - Mobile Homes Personal Property TOTAL COMMERCIAL Unimproved Lends Improved Lands Improvements Personal Property TOTAL INDUSTRIAL Unimproved Lends Improved Lands Improvements Personal Property TOTAL AGRICULTURAL Irrigated Lends Dry Farm Lands Meadow Londe Grazing Lands Other Lends Improvmente Mobile Homes on Ag Lends Personal Property TOTAL NATURAL RESOURCES Coal ragucing Leasehold & Londe Improvements Non -Producing Personal Property Oil 6 Gas Producing Leaseholds 8 Lends Personal Property Severed Minerals COeI ! i5 the r TOTAL ; STATE-ASS£55ED PROPERTIES 1977 1970 $ 3,197,470. 21,544,880. 101,783,420. -0- -0- -0- -0- -0- -0- -0- 80,150. $126,b05,920. $ 1,658,230. 17,096,620. 44,053,190. 16,229,400. $ 79,037,440. $ 7,470. 4,927,360. 32,259,050. 49,528,020. /$ 86,721,900. 1 9 7 8 ..a_»==, $ 4,099,O1q. + 901,540. 24,899,950. + 3,355,070. 114,440,780. + 12,657,360. 3,778,930. + 3,778,930. 763,790. + 763,790. 1,021,990. + 1,021,990. 1,182,370. + 1,182,370. 6,598,710. + 6,598,710, 25,260. + 25,260. 48,940. + 48,940.. 81,010, + 860. 8156,940,740. + 30,334,820. $ 1,490,550. - 167,600. 10,613,990. + 1,517,370. 46,768,770. + 2,715,580. 17,243,920. + 1,014,520. S 84,117,230. + 5,079,790. $ 8,490. 5,011,810. 33,631,410. 47,919,040. $ 86,570,750. $ 27,155,220. If 27,446,200. 4,960,020. 4,982,490. 488,020. 491,080. 3,275,980. 3,265,970. 2,440,670. 1,332,970. 25,314,290. 23,345,670. -0- 379,340. 25,642,830. 22,390,770. $ 89,277,030. $ 83,634,490. $ 22,400. 34,540. 9,430. 96,440. $107,867,470. 15,323,470. 15,950. 612,330. $123,982,030. $ 74,755,350. q MnenQaeasaacealleaneaetamaceaL'.9ene=Ycacr-:tc: DRANO TOTAL $580,379,670. $661,389,430. c 81,009,760.' $ 22,400. 34,540, 9,430. 95,620. + 1,020. + 84,450. + 1,372,360. 1,608,980. 151,150. + 290,980. + 22,470. + 3,060. 10,010. 1,107,700. 1,968,620. + 379,340. 3,252,060. 5,642,540. 82.0. + 44,865,630. + 1,103,350. $152,733,100. 16,506,820. 15,490. - 460. 613,200. + 870. $170,030,600. + 46,048,570. $ 80;095,620. + 5,340,270. . .._ acc =_- _. .qn-- RESOLUTION RE: AUTHORIZATION TO COUNTY ATTORNEY TO SETTLE CIVIL ACTION INVOLVING FORMER WELD COUNTY OFFICERS, ELECTED OFFICIALS, AND APPOINTED OFFICIALS OF WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, WHEREAS, there is now pending in the District Court of Weld County, Colorado a civil action entitled Case #23537, Interladco, Inc., Plaintiff, vs. Glenn K. Billings, Harry S. Ashley, Marshall Anderson, Burman Lorenson, Leonard Bartels, Glen Anderson, Philip Bowles, Donald Clark, Ronald Heitman, J. Ben Nix, John Watson, and John L. Weigand, Defendants, and WHEREAS, Weld County has undertaken, pursuant to law, to defend all Defendants in said action, and WHEREAS, the Weld County Attorney has advised the Board of County Commissioners that settlement negotiations have been reached for the payment of the sum of Ninety Seven Thousand Dollars ($97,000.O0) to the Plaintiff in exchange for complete release of all claims of said Plaintiff in this matter, and further the Weld County Attorney has advised the Board of County Commissioners of weld County, Colorado, that it would be in the best interest of Weld County to conclude said litigation by the settlement of said civil action, and WHEREAS, the Board of County Commissioners of Weld County, Colorado after considering the matter find that it is in the best interest of Weld County, Colorado to conclude said action by settlement as outlined above. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Thomas O. David, Weld County Attorney be, and hereby is, authorized and directed to take whatever steps are necessary to conclude the litigation referred to above by settlement of said civil action forthwith. f% yaa2 //X jce9 ATTEST: 1111 044- ti Weld County Clerk and Recorder apd\Clerk to the Boa utt D"ep'uty County 1 r j RESOLUTION REa AUTHORIZATION TO COUNTY ATTORNEY TO SETTLE CIVIL ACTION INVOLVING FORMER WELD COUNTY OFFICERS, ELECTED OFFICIALS, AND APPOINTED OFFICIALS OF WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, WHEREAS, there is now pending in the District Court of Weld County, Colorado a civil action entitled Case #23537, Interladco, Inc., Plaintiff, vs. Glenn K. Billings, Harry S. Ashley, Marshall Anderson, Burman Lorenson, Leonard Bartels, Glen Anderson, Philip Bowles, Donald Clark, Ronald Heitman, J. Ben Nix, John Watson, and John L. Weigand, Defendants, and WHEREAS, Weld County has undertaken, pursuant to law, to defend all Defendants in said action, and WHEREAS, the Weld County Attorney has advised the Board of County Commissioners that settlement negotiations have been reached for the payment of the sum of Ninety Seven Thousand Dollars ($97,000.00) to the Plaintiff in exchange for complete release of all claims of said Plaintiff in this matter, and further the Weld County Attorney has advised the Board of County Commissioners of Weld County, Colorado, that it would be in the best interest of Weld County to conclude said litigation by the settlement of said civil action, and WHEREAS, the Board of County Commissioners of Weld County, Colorado after considering the matter find that it is in the best interest of Weld County, Colorado to conclude said action by settlement as outlined above. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Thomas O. David, Weld County Attorney be, and hereby is, authorized and directed to take whatever steps are necessary to conclude the litigation referred to above by settlement of said civil action forthwith. e - /!p, fj.er>/G /A3V9 V% .W..,.gK.irtirw. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO G!% 1LaddL 4 ATTEST: 1/41111104AAA;S-ni Weld County Clerk and Recorder and\C/lerk to the B(o\a(\rd� BY• 'dgdeputCounty�Cher+`� 1C�a r D AS TO FORM D i County Attorney t4‘,,, 1? cot Date Presented: August 16, 1978 RESOLUTION RE: APPROVAL OF PAYMENT FOR DRAINAGE EASEMENT AND AUTHORIZATION FOR CHAIRMAN TO SIGN SAME. WHEREAS, the Board of. County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an easement and right-of-way has been conveyed to Weld County, Colorado for the sole purpose of locating, establishing, constructing and maintaining a certain drain over and across the following described land: Beginning 735 feet North of the Southeast oorner of Block D, thence North 245 feet; thence West 400 feet; thence South 245 feet; thence East 400 feet to the point of beginning, and containing two (2) acres, more or less. WHEREAS, said easement and right-of-way conveyed does not convey any mineral or sub -surface or oil or gas rights to said property, and WHEREAS, Three Hundred Ninety Eight Dollars ($398.00) shall be paid in consideration of said conveyance, and WHEREAS, said Drainage Easement is attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County to pay said amount in consideration for said conveyance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that payment of Three Hundred Ninety Eight Dollars ($398.00) be, and hereby is, approved for easement and right-of-way for a certain drain. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of August, A.D., 1978. ATTEST: Weld County Clerk and Recorder and`Clerk to the Bo, County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 16, 1978 0OO&IS %)II1978 Rt:aded of ...-,.F••-� � o'clock ..,M....a21.I..A,.� Roc, No....'��'��cDcJ3,• Mary Ann Feversleln, Recorder .a._.�. DRAINAGE EASEMENT We, GEORGE M. LOVELAND and JENNIE S. LOVELAND, of 2055 Mead Street, City of Denver, County of Denver, State o£ Colorado,; in consideration of Three Hundred Ninety -Eight Dollars ($398.00), receipt of which is acknowledged, and the prospective benefits to bo derived by reason of the locating, establishing, construct- ing, and maintaining a certain drain, as hereinafter described, do hereby convoy and release to the County of Yield, State of Colorado, an easement and right-of-way for certain drain, hereinafter more particularly designated and described, over and across lands owned by us, and situated in the County of weld, State of Colorado, and more particularly described as follows: Beginning 735 feet North of the Southeast corner of said block, thence North 245 feet; thence West 400 feet; thence South 245 feet; thence East 400 feet to the point of beginning, and containing two (2) acres, more or less. The easement and right-of-way hereby conveyed is for the solo purpose of locating, establishing, constructing and maintain- ing over and across tho above described land, a certain drain, the route and course of which is described as follows: Beginning at a point 140 feet North of the Southeast corner of property conveyed to George M. Loveland and Jennie S. Loveland in Book 521 under Reception No. 1443099 on August 14, 1964, said point also being on the East lino of Block D of the Evans Addition; thence West and parallel to the South lino of said property 400 feet to the East line of the Union Pacific Railroad property and containing 0.14 acres, more or less. The easement and right of way hereby conveyed expressly does not convey any mineral or sub -surface or"oil or gas rights to the said property. We also grant and convey to weld County 7'1 feet on each sido of the centerline of such drain for the construction and maintenance thereof; and it shall be deemed n sufficient convey- ance to vest in the County of Weld an easement in such lands for; the uses and purposes of drainage, together with such rights of i.. 6°1°1\315 17'86553 a'a entry upon, passage over, deposit of excavated earth, and storage of material and equipment on such area as may be necessary or useful for the construction, maintenance, cleaning out, and repair of such drain, We release Weld County from,any and all claims for damages arising in any way or incident to the construction and maintenance of the drain across the described land. IN WITNESS WHEREOF, we have hereunto set our hands this $ Th day of August, 1978. erg; M. Loveland State of Colorado, ) ss. County of Boulder, ) The above and foregoing Drainage Easement was acknowledged before me this !g h day of August, 1978 by GEORGE M. LOVELAND and JENNIE S. LOVELAND. " ��Jennle J voIana ACKNOWLEDGMENT r'rE,..1.)„9,Witness my hand and official seal. et commission expires April 26th, 1981. ... ...••'',� ,. Or co• Notary Pap /L`t-oS (jJJ�I� 3 1 C.� c> r- e` rr Cr- 0 .-t 0 :o r Cb /i' An rr 1 7q 1978 Recaded of .,...L+.,.,,..,.,.... Rex, No, 1763"ll9$ .. Mary Ann Fauers:on, Recorder ORDINANCE NO. 32 RE: IN THE MATTER OF AUTHORIZATION TO PAY FROM THE COUNTY CONTINGENT FUND, THE SUDS OF $97,000 FOR THE PURPOSE OF SETTLING A CIVIL ACTION INVOLVING WELD COUNTY, COLORADO AND FORMER OFFICERS, ELECTED OFFICIALS, AND APPOINTED 'OFFICIALS OF WELD COUNTY, COLORADO. BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, being vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 16th day of August, 1978, the Board of County Commissioners of Weld County, Colorado authorized the Weld County Attorney and appointed special counsel to settle a civil action pending in the District Court of Weld County, Colorado, for the total sum of Ninety Seven Thousand Dollars ($97,000.00), which civil action was Civil Action No. 23537, in which Interladco, Inc. was Plaintiff and Glenn K. Billings, et al., were Defendants, and WHEREAS, the Weld County Attorney and special counsel have advised the County Commissioners that they have now concluded all negotiations, and are prepared to enter into a settlement agreement settling the action which involves twelve (12) separate defendants for the total sum of Ninety Seven Thousand Dollars ($97,000.00). BE IT THEREFORE ORDAINED by the Board of County Commissioners, that Weld County pay forthwith, the sum of NINETY SEVEN THOUSAND DOLLARS ($97,000.00) in full settlement of the abovementioned law suit, and that said sum of $97,O00.00 be paid from the Weld County Contingency Fund. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that an emergency exists which requires that this Ordinance be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the pro- /t.!) -on- 9112 ia `l01 nc G Q( !-,r,(ie).M.,r. ATTEST' U Weld County Clerk and Clerk to the c� r - r -- :"l .� r ,-t 9 m 0 0 0 �o N r -r cdoo 842 J i An rr t 7 Recadrd at ........,....,,,.... o'clock Ree, No. 1163'79d_ Mary Ana Faecsteln, Recorder ORDINANCE N0. 32 RE: IN THE MATTER OF AUTHORIZATION TO PAY FROM THE COUNTY CONTINGENT FUND, THE SUM OF $97,000 FOR THE PURPOSE OF SETTLING A CIVIL ACTION INVOLVING WELD COUNTY, COLORADO AND FORMER OFFICERS, ELECTED OFFICIALS, AND APPOINTED OFFICIALS OF WELD COUNTY, COLORADO. BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, being vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 16th day of August, 1978, the Board of County Commissioners of Weld County, Colorado authorized the Weld County Attorney and appointed special counsel to settle a civil action pending in the District Court of Weld County, Colorado, for the total sum of Ninety Seven Thousand Dollars ($97,000.00), which civil action was Civil Action No. 23537, in which Interladco, Inc. was Plaintiff and Glenn K. Billings, et al., were Defendants, and WHEREAS, the Weld County Attorney and special counsel have advised the County Commissioners that they have now concluded all negotiations, and are prepared to enter into a settlement agreement settling the action which involves twelve (12) separate defendants for the total sum of Ninety Seven Thousand Dollars ($97,000.00). BE IT THEREFORE ORDAINED by the Board of County Commissioners, that Weld County pay forthwith, the sum of NINETY SEVEN THOUSAND DOLLARS ($97,000.00) in full settlement of the abovementioned law suit, and that said sum of $97,000.00 be paid from the Weld County Contingency Fund. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that an emergency exists which requires that this Ordinance be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the pro- . znic <dCa 1763999 a .� visions of Section 3-14 0£ the Weld County Home Rule Charter. The above and foregoing Ordinance No. 32 was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO r, ATTEST: ,, L:taiA4AeatiAt k Z, Weld County Clerk and Recorder and_ Clerk to the y; Br14-1 Deputy Count erk ED AS TO FORM: O County Attorney DATED: August 21, 1978 Date Presented: August 16, 1978 PUBLISHED: August 24, 1978 in the Johnstown Breeze OMB. Approval Na. 29•R01111 FEDERAL ASSISTANCE 1. TYPE OF ACTION I Mark ap- propriate ❑ PATAPPLICATION FgAPPLI CAI ION ❑ NOTIFICATION OF INTENT (Opt{ ❑ REPORT OF MM. ACTION 4 LEGAL APPLICANT/RECIPIENT i. APPLI• CANT'S APPLI• CATION e. K'UMIER 8-C-57 (801) 1. OAIE 19 7. STATE A►PLIC,4 TION ID[NTI• FIER e. NUMBER 1. OAT( • • Year tooth daY ASS IOKEO 19 Lead Blank Weld County Division of Human Resources P.O. Box 1805 Greeley a. omit, : Weld Colorado I.Bread: 80632 Walter J. Speckman, Executive Director (303) 351-6100 a 7. TITLE AND DESCRIPTION OF APPLICANT'S PROJECT Asking Nsns OrmsinVas U.11 ' . Slraat/P.O. Boa DN . . Slats Cagict hos (Naas ltlepAond No.) Head Start Handicap Grant Modification for 1977-1978 S. FEOERAL'EMPLOYESVIDENIIFICATION NO. ' 84-6000813 a GRAM (Frew Farrel Catalog) s. NUMSM-I' 1. II1LE. " Child Development Head Start �1I3i•PloP1 S. TYPE OF APPLICANT/RECIPIENT A-Stsls N-Gn• Airryy Miea Aomy e•ISala r - Mien IlPic$0mad latiiivtis C-5ohNN /- Wna INN Strict K-OtMr ISseiEYls 0-444.40 fti -SSOS Dlslrid O-SpsNel Piss SUM Sort apfroprinld Niter El 9. TYPE OF ASSISTANCE A -Ink CnO Glasuuu IPSupllNaN1 TOM E•Oon Solea (ipso - Gana skid Ndsrro 12. TYPE OF APPLICATION • A -Flew C-RMdoa E•Ao1wsMNM S -Rowel 0-CMliauliai Ss trr approp Nee IOW E, 15. TYPE OF CHANGE (For floor INI 1.1800.4 Dees F -Oiler (Specify) r Besse Calls Glass Otrelis • 0-0mNns Dwelt. ' E-dxalNGa (Al 10. AREA OF PROJECT IMPACT (Named of 00to. danrtas. Stain, del Weld County 17. PROPOSED FUNDING 11. CONGRESSIONAL DISTRICTS OF: II. ESTIMATED NUM. OER OF PERSONS BENEFITING 35 e. FEDERAL S. APPLICANT d. STATE I 940 oo .w ,00 .00 a. APPLICANT 4 1. PROJECT county -wide 17. OROJECT nAIION Moak' 16. PROJECT gr ly 9/ 10. BET T SUBMITTEDTO FEDERAL AGENCY'''. .Art. apse- Krr1 prialt Is Neel a. OTN(R 00 00 TOTAL t 940 Erie wroth MY 19 78 8 16 20. FEDERAL AGENCY TO RECEIVE REQUEST (Nand. CRY. Stan. 21P add) Adminis 22. THE APPLICANT CERTIFIES THAT ► 19, EXISTING FEDERAL IDENTIFICATION NUMBER 8-C-57 ;ration for Youth, Fami ies and Children, Denver. CO 00202 s. Ts W NI d n1 leodeddd IM Mild, A 11 ripen! by OMB Choler A -SS ON spp1 Wis pd salultlad, pwsnd b la. No rd. Isla In Mit g.4)K(1tkn/Ipliaetian art ,Ua000$ Ayala, b $1440000. 0144$0Mdaa sad 41 sseposs en MSS: 'POW Bvt ant iwrnr, 1St /ommnl In MM day asthorked N W ~log Mh of Ds'Stud s, !tit spg[Wt YfN 0.111 Sib Oa Stashed swans II Olr MSTso Is wrong, - II. REMARKS ADDED Ts Ek No /11Larimer-Weld Council of Governments u)State Division of Planning w pona .Rtnt«L:i 23. s. TYPED AMIE AND Mt coonrimoEd Dunbar, Chairman E REPINE E Board of County Commissioners 21. AGENCY NAME 1. 3 ATUR( $ DATE SIGNED Yee moat* day 19 78 8 16 6 4 23, APPLICA Yost won1A day TION RECEIVED 19 M. 'FEDERAL OENTI FIICATION�TIO N 26. OROANIEATIONAL UNIT 27. AO MINISTRATIVE OFFICE 29. ADDRESS 70. FEDERAL IDENTIFICATIONT 31. ACTION TAKEN El o. MOM p 1, REJECTED O a. RETURAEO (ON ANUIOMENT d. DENIM 36. I CRAE AGENCY A-96 ACTION 32. FUNDING s. FI9l Ul 1. APPLICANT I. SIAM I. LOCAL s. OMER I. TOTAL I, M wen alto NUS, rq essots NoN41 }Pon drrliSassS vets tan. h. MOUS AMOY A -9S WIGS tllltd. II 'Hwy tnpm.4 N 1N saw gavials, d Pitt 1, OMB OnrIN A -9S, I Wain and IQdP(and so.) N /a Mao p I W at iNad. . S .00 31. ACTION GATE► 19 Ag 15. CONTACT FOR AODITIONAL INFORMA- TION (Nand aad ISNphond nyMe) .00 .CO .00 .00 Yds woath doy • M roar month day STARTING DATE 19 30. Yaw mouth day ENDING DATE /9 $7. REMARKS RODEO r] Yea LINO 124.101 /s1.)yr/ fl A'. J�'l fORM I (ISM ISIMM44A9O9M1dMal Y d 24 E saslsws t SJWa. r4-2 PART €I PROJECT APPROVAL INFORMATION:'" OW NO. IONO 111 hewn 1. Does Phil oellstanee request require Stale, local, regional, or other priority rating? Yes X No Nome of Governing Body Priority Riming ' hem 2. Does this assistance request require Stole, or local 'odvi wry, educational or health clearances? Nome of Agency of Board Yes X No (Attach Documentation) Item 3. Does thie assistance request require cleoringhous• review in accordance with OMB Circular AAS? X Yes- No (Attach Comments) Item 1. Does this assistance request require State, local, Nome of Appdov-- Agen.cv i9,�� regional or other planning approval? Dote u8up 1% X Yes No item 5. Is the proposed project covered by an approved comps henstve plan? Check one: State Regional• ❑ Yes—S_NO Location ol Plon Item 6. 'dill tho ossimonc•requated serve o Federal Name of Federal Installation installation? —_Yes _]L_No Federal Population benefiting from Prejoct Item ? Will the oesistonce requested be on Federal land or Name of Federal Instollotion installation? Location of Federal Land Yes X No Percent of Project Item 8, Will the assistance requested have on impact or effect on the environment? Yes X No See instructions for additional Infonnoiton to be provided. Item 9. Number of: Will theassistance requested cause the displacement Individuals of individuals, families, businesses, or forms? Families Bust Yes--X--No Forms Dem IQ Is them other relined oesistonce on this project previous, pending, et anticipated? % Yes No See instructions for additional information to be provided. PART 111 - BUDGET INFORMATION SECTION A - BUDGET SUMMARY . Gen Nora., F 'arctic., at Activity —PA FNstd Cerel.s IM• an Ea Ata Masted l►Ileeaa Fate• N o e e r R e a r c a a p o cle e r Feat& to NawFeleecl co____ Fedael to Ilewieeeral u1 Taco} la} 2de° L. H/S Handicap 13.600 t s 512,904 S 3640 f 16,544 1. 3. I. S. TOTALS s f s 12,904 s 3,640 g 16,544 SECTION B — BUDGET CATEGORIES ' 6. ObllCl Class �aleg0liQa PA 26 - Oran Proven. Function a Activity Teel in 11, Core Cap ra Screening in purchase/Sera Training_, a Personnel f 6,254 ' S S 5,000 S S 11,254 b. Fringe 'Benefits 742 622 1,364 c. Tlarel d. Eno ipicent . e. Supplies . . I. Contractual .. g. Construction .' h.Othn ?{ 286 i. Total Direct Chaps I. Indirect Charges S. TOTALS f 6,996 f S 5,622 f e 286 f 12,904 1. Nur Income S '' f f S 1 pY• MO. IO.-M0114 SECTION C — NON•FEDERAL RESOURCES •• 10 Gant PrePeai OA APPLICANT [II STATE kJ II OTHER SOURCES 'Ie3 TOTALS 1. } 316tIV 7 1 } Slstlo 9. la. II. 17. TOTALS f IY } S SECTION 0 — FORECASTED CASH NEEDS Tagil la lu Tau lu Oeura 7AS Owen 14 O.arn MA Owl*. I7. Federal 4 4 4 S f 11. NeTFala el IS. TOTAL S S S S 1 SECTION E — BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT (s1 Gmnr Propran FUTURE FUNDING PERIODS (YEARS) (EI FIRST 1<I SECOND (41 THIRD (el FOURTH 10. } 1 .ice 1 ET. IS. 19. 70. TOTALS - } 1 1 } _ SECTION F — OTHER BUDGET INFORMATION (Alre<h d/(Ilona% Sleet 11 Hoc neu Y) • 71. OlrKl CAaMe: , 37. IngLata Cheers% �$ 1. 33. Nat. in 1 PART IV PROGRAM NARRATIVE (Attach per instruction) a Narrative Unexpended funds totaling $904 ere available from the 1976-1977 Handicap Grant for use during the 1977-1978 Handicap year (beginning September 1, 1977, and ending August 31, 1978). We are requesting that the unexpended balance from the 1976-1977 Handicap Grant be applied to the 1977-1978 Handicap Grant. These monies will be used to fund the Special Needs Coordinator for an additional five week period in order to plan for activities in the up -coming school year. The non-federal share in the 197701978 Handicap Grant is adequate to cover the increased federal share of $904. PART V AtWRANF88 • , the Appllcetht hereby neuron and certifies that he will comPfY with the reguletlonk Policies, guldNlnti; end regUiremente Including OMB Circulars Noe A07, A•96, end A•102, as they relate to the eppiketion, aaoptance end.Vee o►Feder of funds for this Federally wilted prolect. Alto the ApptlCent routes end nail Ns with respect to the Brent this • 1. It possesses legal authority to epply for the pent; theta resolution, 'motion or similar lotion has ban duly adopted or passed n an anklet act of the applkanCe governing body, authorizing the filing of the spoliation, inciuding ell understandings and aswrancae contained therein, and directing and authorizing tha person identl- fiw, es the official representative of the *Olken* t0 lot in connection with the applknlon end to provide each dditlonal information n may be required. 2. It will comply with Title VI of the Civil Rights Act o1 1984 (P.L. 86362) and in eccordance with The VI of that Act, no person In the United Statist shall, on to ground of rice, color, or ntonel orloln, be excluded prom participation In, be denied 1M benefits of, or be otherwise subjected to discrimination under any pro- gram or activity for which the applCant receives Federal financial insistence and will Immediately take any mw• sures'statuary to *If tic ante this agreement. 3. It will comply with Title VI of the Civil Right' Act of 1984 142 USC 200041 prohibiting employment discrlml• nation whore (II the primary purpose of a grant is to provide employment or (2) discriminatory employment *radios* will result In unequal treatment of person who nor or shoukd be benefiting from the rent•aldd activity. 4. It will comply with requlrements of the provision* of the Unllorin Relocation Asthnnei and Real Property Acquisitions Act of 1970 (Pl. 91.848) whkh provides forfeit and equitable treatment of person displaced ass result of federal and federally tread progrenm. 6. It will comply with the provision of the Retch Act which llrnit the political icily ity of employees. 8. It will comply with the minimum wage end m►xlmum hours provisions of the Federal Falr Labor Standards An, n they apply to hospital and educational hnstitu• lion emPloyea of State and local governments. 7. It will establish safeguerds to prohibit amPloyen from urine their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or othen, PertlenlarlY thole with whom they have family, buskin*, or other tits. 8. It will give the rector *pixy or the Comptroller Herr oral through tiny authorized rpneentallve the actin to end the right to examine all records, books, paws, or documents Weltd to the rant. ' 9. It will comply with till requirements imPoled by the Federal grantor pricy concartiino spetNl requirements of law, program requirements, and other administrative requirements liPptdved In accadanoe with Oita of Menagement end Budget Circular No. A•102. 1 COOMVHITI SI 4511(1.5 Aloti NtS IRA 1 NIN PROJECT PROGRESS REVIEW REPORT Weld County Division of Human Resources `ll.Ai,'4 upylirAdM Ion) Init Qtr. I, I ANNUAL II h;i 2nd QR. l I '13,d Qtr. IXXFINAL )IN7 No. N6 MM? I Nam n l e Api rTa eltigu r 1 1900 DATL iVnMiTiED - 11/16/78 Y.; 00LIA PROJECT 'NT& AC ti R 55 Community Food and Nutri tion%P_---- ?ROJECT COAL 1) Facilitating and advocating necessary changes which • improve or will achieve fuller utilization of existing food and nutrition programs. I. ACCOMPLISHMENTS A. NFASVRAOLE See Attachment. O. NON•QOANTIFIAOLE See Attachment. a,PRon LEAIs No major problems were experienced. J. PLANNED CHANGES A A. TRAINING A TECHNICAL ASSISI ANC4. NEEDS I S. ASTE5SmENR.OF EFFEC TIVENCSS See Attachment. n4 GRANTEE NO. ___.[8-r0111 1 a TT ANDAROISI OF EPIC -C• TIVF.NESS Mo.) 7850-1a t Ilu not ronpletc when filing final ninon nr in euunal Iepnnv IPr inJividunl proiPela which will nnl be refwlde.l. „ CERTIFICATION The undersigned certifies that III15 Nq.urt has beCO CmnplctETI in ncc•Drdeulce 5uith applicnble instructions; that it is true 10 t11C meat of hisiliet knowledge, infulmation nod belief; and that it has been approved, GI reviewed and npprovcd, As indie.iicd iu Item 1, below. T. THIS ACPORT NAT 0£EN (Clerk npprnJVurte h. n'/ T: DATE OF (i APPROVCO O'/ COATI YL✓S %XI itcvmsLD IIV CHAR Tr 1"5 AOnIODSTEOUT4 110/10 COVCCAIN4 ROARn AND AHn NOVE0 (V IT5 COVENANTG orrecim.5 APPROVAL dr [(T�Vp�rPI�•D NAME A 'II (TI.1[ I)L' HOnIC.PAL COO! YNINGOr't ICN•L 9. 51014A Pour •_ l0. DATE `U PVua are QC ii,a,1fnanrn VEIT NINO noAnr1 Board of County Commissioners �" n rtili dfre____. 11-16-78 OA FORK e10 !REV. AVG III Ire. It Air., 5 NIA I UItIA 110, pA fin Aue II. CINCH IS 0115011.11..1 GPO 010.TOT er SAern 1. Accomplishments A. Pleasurable 1. In coordination with Aims College, a class was held wi.t$ representa- tives from various agencies and the poor to 1) learn the basics of nutrition education, 2) identify problems dnd successes of•other projects and programs, and 3) identify possible alternatives to nutrition education. The class was 3 months in duration and 16 people actively participated. The class formulated the following suggestions: 1) Centralize nutrition education, 2) Provide nutrition education that is flexible to the needs of the poor, and 3) Coordinate and mobilize existing resources for nutrition education. 2. The Division of Human Resources entered into a Purchase of Services Agreement with Progranma de Salud del Valle to deliver nutrition education. Programma de Salud del Val? ovides nutrition education services to Food Stamp recipients (2,420 households).• Nutrition education services to the low income including mothers, children, and infants, would be centralized. 3. The Supplemental Foods Program served a total of 1,680 individuals during the period of this grant. Head Start provided services to 243 children and the Senior Nutrition Program provided nutrition education to approximately 3,600 people. 4. All Supplemental Foods clients were informed•of the Food Stamp Program. B. Non -Quantifiable We were quite successful in making the initial steps to coordinate and centralize nutrition education. The Weld County Health Department, Progranma de Salud del Valle and the Division of Human Resources outlined working relationships and how nutrition education services would be delivered. The Department of Social Services, the Extension Service and other agencies provided support and'cooperation. 5. Assessment of Effectiveness It is felt that the program was both successful and effective. More people are being served with additional quality services. •In taking the first steps to advocate changes, we Ate achieveing fuller utilization of existing food and nutrition programs. I t• ,U' a1.\ /c/ .79— /9 _. I II I'.\N f NI,N 1' OR AGI.NI'Y NUbIII P, N 260000 k ILA' fH,�I•I IInU I LNG NU.�IN EII ��-��-�� CON tRAC r IIIIS CON IWU.'I, made Ihis,___lst._day of ___.-_-__.JuIY...._---_..______197 D• by and betssceu the Stale of Colorado for the rue and benefit of the Deparionent of • H.FAL.TIj_-_ _.._. __ ... .- .. _.. _. .._._._ _' ---- hereinaflet referred to as the Stale and '2 WELD COUNTY HEALTH_ DEPARTMENT__ _ -__ 1516 hospital_ Road, Creeley.r Colorado_.80631., hereinafter referred W lls Ile umlractor, WHEREAS, authority (skis in the l.aty and f9urds Race been budgeted, appropriated owl oUlerwiw made :callable and 8 mtfli cienl unearuulbered balance (hereof remains aCll__kile f 1 Icay marl in feud Nmnber 100 L_, C; I. Account Ntmdtcr_51507 , ('untracl Encumbrance Nandn•r___--_--_; and WHEREAS, required approval, clearance and coorrlinaliun has been accomplished from and with approprlale ageocivs; and wHEREAS.'a the State, Disease Contriol and Epidemiology Division, has evaluated the cardiovascular disease and hypertension problems in Colorado and has determined a continuing, need by the people of Colorado for public in- formation, screening, evaluation, referral, and follow-up services; and WHEREAS, funds will be provided for hypertension control services to the State by the U.S. Department of Health, Education and Welfare through Secdon 314 (d) (7)(R) of the Public Health Services Act, providing said hypertension control program will be provided; and WHEREAS, the Contractor is considered by the State to be on appropriate agency lo provide the services as herein set forth. NOW 1111'REFORE, it is hcr•hy agreed Ural for and in consideration of their mutual promises to each other, hereinafter stated, the parties hereto agree as follows: I. •• The Contractor, through their professional staff, shall provide hypertension control services including the following: a) Primary screening: approximately 54 programs. b) Secondary screenings for those evidencing elevated blood pressure at time of primary screening. c) Referral for further evaluation by a physician for those found to have elevated blood pressure at secondary screening. d) Follow-up of all persons referred for further evaluation. e) Quarterly reports (refer to attachment A which is attached and by reference made a part hereof) to the State Health Department, Disease Control and Epidemiology Division. f) Public information and professional education. 2. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a sum not to exceed FIVE THOUSAND, ONE HUNDRED AND FIFTY THREE. AND NO/100 Dollars ($5,153.00) in the following manner and according Co the following budget: I'agr I of .5—_ Pages •(See ln,ha iionson reranof last p.rgo.l 4%Us a) Upon receipt of signed monthly statements, submitted in triplicate, requesting reimbursement in accordance with the terms of this contract; and conditioned upon affirmation by the Disease Control and Epidemiology Division that all services were rendered in accordance with the terms of this contract. b) The following budget shall govern the expenditure of funds by the Contractor as well as subsequent reimbursement by the States Personnel and Fringe Benefits Travel TOTAL $5,021.00 132.00 $5,153.00 3. The term of this contract is from July 1, 1978 and continuing through December 31, 1978. 4. To be considered for payment, billings for reimbursement pursuant to this contract must be received within 90 days after the period for which reimbursement is being requested and final billings on the contract must be received by the Health Department within 90 days after the end of the contract term. Page 2 of 5 pages COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions, referred to as "Health". GENERAL PROVISIONS The parties of this Contract intend that the relationship between them contemplated by this Contract is that of employer -independent contractor. No agent, employee, or servant of Contractor shall be or shall be deemed to be an employee, agent, or servant of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this Contract. At all times during the performance of this Contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. Contractor authorizes Health to perform audits and to make inspect- ions for the purpose of evaluating performance under this Contract. Contractor shall indemnify Health against all liability and loss, and against all claims and actions based upon or arising out of damage or injury, including death', to persons or property caused by or sustained in connection with the performance of the Contract or by conditions created thereby, or based upon any violation of any statute, ordinance, or regula- tion and the defense of any such claims or actions. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. This agreement is intended as the complete integration of all under- standings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. Page 3 of 5 Pages. 1 ,nm 6Acan:n SPECIAL PROVISIONS CON TROT. L ER'S APPROVAL I. This contract shall not be deemed valid imtll It shall have been approved by the Controller of the Slate of Colorado or such assistant as he may designate. flits provision Is applicable to any contract Involving the payment of moue) by the Stale. FUND AVAII.ARILITV 2. Financial obligations of the Slate payable after the current fiscal year are conlingent upon funds for that purpose being appropriated, budgeted and otherwise made available. ROND REQUIR£d1ENT 3. If this contract involves the payment of more than ten thousand dollars for the conslrucrion, erection, repair, maintenance, or improvement of any building, road, bridge, viaducr, tunnel, excavation or oilier public work for this State, the contractor shall, before entering upon the performance of any such work included in this contract, duly execute and deliver to and file with the official whose signature appears below for the Slate, a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract. Such bond shall Ix duly executed by a qualified corporate surety, conditioned for the due and faithful performance of the contract, and in addirion, shall provide that if the contractor or his subcontractors fail to duty pay for any labor, materials, team hire, sustenance, provisions, provender or other supplies used or consumed by such conlractor or his subcontractor in peformance of rive work contracted to be done, the surety will pay the same in an amount not exceeding the sum specified in the bond, together with interest at the rate of eight per cent per annum. Unless such bond, when so required, is executed, delivered and filed, no claim in favor of the contractor arising under this contract shall be audited, allowed or paid. A certified or cashier's check or a bank money order made payable to the Treasurer of the State of Colorado may be accepted in leiu of a bond. ,MINIMUM WAGE 4. Except as otherwise provided by law, if this contract provides for the payment of more than fine thousand dollars and requires or involves the employment of laborers or mechanics in the cons ruction, alleralion or repair of any building or other public work, (except highways, highway bridges, underpasses and highway strucrures of all kinds) within the geographical limits of the Slate, the rate of wage for ail laborers and mechanics employed by the contractor or any subcontractor on the building or public work covered by this contract shall be not less than the prevailing rate of wages fur wurk of a similar nature in the city, town, village or other civil subdisision of the Stale in which the building or oilier public work is located, Disputes respecting prevailing rates will be resolsed as provided in 8.16.101. CRS 1973, as amended. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The corm -actor agrees to comply with the teller and spirit of the Colorado Anlidiscriminalion Act of 1957, us amended, and other applicable lase respecting discrimination and unfair employment practices (24-34-301, CRS 1973, as amended), mud as required by Executive Order, Equal Opportunity and Affrnative Action, dated April 16, 1975. Pararnant thereto, the fallowing provisions shall be contained is all Sane contracts or subcontracts During the perfonnairce of ibis cmnlraet, the contractor agrees as follows: (1) The contractor wilt not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. The contractor will lake affirmative aerial) to insure that applicants are employed, and that employees are treated during employment, without regard to the above mentioned characteristics. Such acliol shall include, but not he limited to the following: employment, upgrading, demorion, or transfer, recruitment or nrnritment advertising; lay-offs or terminations; rates of pay or other forms of compensation; and selection for training, iite!tuling apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forlh provisions of this non-discrimination clause. (2) The contractor will, in all solicitarions or advertisements for employees placed by or on behalf of the contractor, stale Thal all qualifier) applicants will nreive consideration for employment without regard to race, creed, color, national origin, sex, marital status, religion, ancesrry, menial or physical handicap, or age, (3) The contractor will send to each labor union or representative of workers with which he hascoileclive bargaining agreement or other contract or understanding, notice to be provided by the contracting officer, advising the labor union or workers' representative of the contractor's committmenl under the Executive Order, Equal Opporlmnily and Affirmative Action, staled April 16, 1915, and of the rules, regulations, and • relevaul Orders of the Governor. (4) The contractor and labor unions will runtish all Infornation and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and by the rules, regulations and Orders of the Gosernor, or pursuant thereto, and will pennil access to his books, records, and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such roles, regulations and orders. (5) A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization, or expel any such indiviidual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity, because of race, creed, color, sex, national origin, or ancesrry. (6) A labor organization, or the employees or members thereof will not aid, abet, incite, compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct or prevent any person from complying with the provislons of this contract or any order issued thereunder; or attempt, Ober directly or indirectly, to commit any act defined in this contract to be discriminatory. page -_.0 of ___? . pages tprC'r.:leem • ' corm 6.,\t•U3l' (7) In the event of the cooltax'tor's noncomplia life milli the it mPdiseriminllml clause's of Illls contract or witivany Hof sot It rules, regulations, or orders, this contract may be cancelled, terminated or suspended in whole or in pant and the contractor may be declared ineligible for further Slate contracts In accordance with procedures, million/cribs Executive Order, Equal Opportunity and Affirmalise Action of April 16, 1975 and the odes, regulations, or orders promulgated In accordance therewith, and such other Sanctions as may be imposed and remedies as may be invoked as provided In Executive Order, Equal Opportunity and Affrmmtiee Action of April 16, 1975, or by rides, rcgalations, or orders promulgated in accordance therewith, or as othensise provided by law. (8) The contractor will include the provisions of paragraphs (I) through (It) in every subcontract and subcontractor purchase order unless exempted by odes, regulations, or orders issued pursuant to Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, so that such provisions will be binding upon each sub.conlractor or vendor. Tine eallractor will take such action with respect to any subcontracting or pnrchlase order as the contracting agency may direct, as a means of enforcing such provisions, including sanctions for nontompli;mce., provided, 'KAM r, Ilia' in the etcid the contractor becomes involved in, or is threatened with, litigation with the subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the State of Colorado to enter into such liligalioa to protect the interest of the State of Colorado. COLORADO LADOR PREFERENCE 6. Provisions of 8.17.101, & 102, CRS 1973 for preference of Colorado labor are applicable to this contract if public works within the State are underlakeu hereunder and are financed in whole or in part by State funds. GENERAL 7. The laws of the Slate of Colorado and rules and regulations issued purmawt thereto shall he applied in the interpretation, execution and enforcement of this contract. Any mosision of this contract whether or nor incorporated herein by reference which provides for arbitration by any extrajudicial body nr person or Well is otherwise in conflict with said law's, roles and regulations shall be considered null al,,! void. Nothing contained in any provision incorporated herein by referencc vvkieh purporls to negate this or any other special provision in whole or in part shall be saint or enforceable mr available in any :ninon at law whether by way of complaint, defellse or otherwise. Any provision rendered moll and void by the operation of this provision will not inalidate the remainder of this contract to the extent that the contract is capable of execution. 8. The signatories hereto : scr that they are I:aI11111ar xt'lilt IS -N•301, et set. (Ilrihery and turnip! lullocncasl ant I&8-101, el seq.• ( Allow of Public 0 Ewa C.R.S. 1973. as amended, ant that sun srolaHi m of such 1114 isions is present. ' 9, 'Ike signatories aser that to their knowledge, no side employee has any personal or beneficial interest whatsoever in the service or properly described herein. IN 5YITNESS WHEREOF, the parties hereto have executed Ibis Agnvlurmt nn the day find allow written. WEI.D COUNTY REALM DEPARTME � STATE OF ('OLORADO 1�p� Ii10ElARU . l A11)1, GO1 hIINOR a7 "�` f �A y (� s.�-----�_---- Cona. ..—_---_— forIvthe h.cr:runu olRl:c-taR DFPART\IENT Position --__Rh U.G`i Qt_ _ __----_---_----------- OF HEALTH Social Nvcmily :\umber J. D_ ; . cFAHLANE St'IORNIY GINI'HAI APPROVALS IN\I'ROI.I.1.R _ �f. i•.nI . Ry.IIvy__. � I.-�Qusls r ,C]i3Ti8781__ Ge •l Legal raises Chai' rman Board of County Commissioners � ��•' N� Attest: kin: j �►} j�a ,,,Ste /!/tit GYx! W 1 County CYerk and Recorder nd erk to the Boa YI eputy County Program Appoval by, DAN S. WHITTEMORE W' 5 Page.___s_._which is the lase nf_._...__pages ,Sre int out Nnnt on lexerr'side. i,"f,e41/1!(•/1( y .i COUNTY RLPORI BY Total number of screening programs held W (DSS NA Other Li I I .�_l ❑ L� Total number of persons given PRIMARY SCREENING r -]W 0 SS NA Other I [_] ❑ ❑ n Total number given SECONDARY SCREENING El W 0 SS NA Other f^1 ❑ r1 Total Normal at SECONDARY SCREENING W 0 SS NA Other 11 ❑ u❑ Total number of HYPERTENSIVES at SECONDARY screening W 6 SS NA Other ❑n❑ r n Total number REFUSING follow-up Ll iJ R SS NA Other ❑ I _ 1 n n Total number LOST to W 8 SS n contact NA F-1 u Other Total number of HYPERTENSIVES being FOLLOWEDEl W 0 SS NA Other L_ f1 n 11 Of hypertensives FOLLOWED: W KEY W - White 6 - Black SS - Spanish Surname NA - Native American Other - All Others ARE CONTROLLED [ 8 S NA Other Ll ❑ ❑ REPORT FOR QTR MYR OFFICE PHONE ARE NOT CONTROLLEDf__] W 8 S NA Other ❑❑❑❑1 Im,u h,AIL al CONER. Cf �/ ly of PAIL CfII'.NI'1111 MANLYMANLYNillllllillVINA —. .Z60000_ 00_-_—_--- 1'ONTI^^I r(f R/lUllKfi Nlly ll1111 1111S CON Floc r, made tlds__lst _day uL_.-JulY_—_._.___- ___-_—..__197 8 by end between the Stun• of Colorado for the use old benefit of ille Ikparn»enl of •' hereinafter yfcrnJ to as the Stale, and •a WELD-COUNI`Y- HEALTH DEPARTMENT - 1516 Hospital Road Greeley, Colorado 80637 -` - hereinafter referred to as the contractor, WHEREAS, ;minority evicts in the Law and 14uuis have he,' II budgeted, appropriated and otherwise nude .nailnLle and a mit(Whm mtencunthered balance thereof remains available for payment in Pond Number C81. Account Number 56907_, Contract Encumbrance Number_ C295061. and \Vilna:AS, required approval, clearance and coordination has been accomplished from and with appropriate agcurics; and WIIEREiAS,'3 Section 25-1-516, Colorado Revised Statutes 1973, provides for allocation of money by the State to each county or district health department organized pursuant to part 5 of Article 1 of Title 25, C.R.S., 1973 for local health services; and WHEREAS, it is the intent and mutual desire of the parties hereto that there be established or continued in Weld County a local public health service, which shall be administered by the Contractor under the laws, rules and regulations of the State; and WHEREAS, the State shall provide support on a per capita basis of which no more than 85% shall be for supporting local health services and not less than an additional 15% for supporting regional health services; and WlIEREAS, Section 25-1-516, C.R.S., 1973 requires that regional health services ishall be construed to mean two or more local county or district health departments or county boards of health providing joint services; and WHEREAS, the State Board of Health shall have review power over the formation, establishment and support of regional health services; and WIIEREAJ, in order to qualify for state assistance, each county, and city and county shall contribute a mtntmam of one dollar and fifty cents ($1.50) per capita for Its local health services, and contribute such additional amounts as it may determine to be necessary to meet their local health needs. NOW IMEREFORE, it is hen•by arced that for and in consideration of their mutual prom- ies to each other, hereinafter stated, the parties hereto agree as follows: i. '4 The Contractor will pay the salary and travelof local public health employees and other expenses of the local department. 2. The Contractor will maintain such records as may be necessary to provide the information herein required by the State and submit to such reasonable audits and evaluations as may be necessary, 3. The Contractor will, on or after the date of this contract, employ only individuals who meet the minimum standards as set up by the State for each full time position as set forth in the local department budget. (If there is any reason to question whether or not nn applicant mny meet there minimum qualifica- tions (for education or experience) it is necessary to submit the application to the State for review and approval prior to employment.) 4. The Contractor will administer and enforce the laws pertaining to public health and the orders, rules, and regulations and standards of the State Board of Health, Commissions and other State regulatory bodies. 5. The Contractor will provide to the State the following, reports at the times indicated: (a) Copy of LOCAL DEPARTMENT OPERATING BUDGET - Submit annually when adopted and prior to beginning local fiscal year. (b) ANNUAL BUDGET ANALYSIS FORM - Submit annually with copy of Local Department Operating Budget. Page I of —._5 pages '(See inn MK 410 on reverse of 4s pagal 14/7? (c) STAFFINC PATTERN - Submit annually with copy of Local Department Operating Budget. (d) PROGRAM DESCRIPTION STATEMENTS - Submit annually with copy of Local Department Operating Budget. (e) ANNUAL. REPORT OF PROGRAM ACTIVITIES - Submit as soon as possible after the end of the calendar year. The quarterly advance of funds for the period April, May and June 1979 will be with -held until the Annual Report of Program Activities is received by the State. (f) ORGANIZATIONAL CHART OF LOCAL HEALTH DEPARTMENT - Submit not later than December 31, 19 78 , if changes have occurred since December 31, 1977 . 6. The State will, in consideration of the execution by the Contractor of this contract, cause to be paid to the Contractor a sum not to exceed ONE HUNDRED AND TWENTY THREE THOUSAND, SEVEN HUNDRED AND EIGHTY AND NO/100-Dollars ($ 1-23,780.00 ), (subject to the above mentioned per capita and supporting regional health service requirements) for local health services, including maternal and child health services (which are described in the Maternal 6 Child Health and Handicapped Children Plan), rendered by the Contractor during the term of this contract; provided that: (a) Payments shall be advanced quarterly conditioned upon the receipt by the State of reports, on forms and in the detail prescribed by the State, and further within the time schedule prescribed by the State in clause. five (5) of this contract, Such quarterly payments shall be in amount equal to one-fourth of 85: of the total allocation or TWENTY SIX THOUSAND, THREE HUNDRED AND THREE AND 25/100 Dollars ($_26,303.25 ), plus an amount equal to the funds actually expended for regional services as defined in Title 25-1-516, C.R.S. 1973. Total reimbursement for regional services shall not exceed 15$ of the total allocation of funds or gtglam __ THOUSAND,_FIVE FIVE HUNDRED AND SIXTY SEVEN AND no/100-Dollars, ($_18,567.00 ) In the event prescribed forms and/or reports are not received by the State within the prescribed schedule subsequent quarterly allocation of funds will not be paid until such forms and/or reports arc received by the State. 7. The term of this contract shall be from July 1, 19 78, to and including June 30, 19 79 . "— 8, To be considered for payment, billings for reimbursement pursuant to this contract must be received within 90 days after the period for which reimbursement is being requested and final billings on the contract must be received by the Health Department, within 90 days after the end of the contract term. Page 5 Pages. COLORADO DEPARTKENT OF HEALTH - hereinafter, under the General Provisions, referred to as "Health". GENERAL PROVISIONS The parties of this Contract intend that the relationship between them contemplated by this Contract is that of employer -independent contractor. No agent, employee, or servant of Contractor shall be or shall be deemed to be an employee, agent, or servant of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this Contract. At all times during the performance of this Contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. Contractor authorizes Health to perform audits and to make inspect- ions for the purpose of evaluating performance under this Contract. Contraptor shall indemnify Health against all liability and loss, and against all claims and actions based upon or arising out of damage or injury, including death', to persons or property caused by or sustained in connection with the performance of the Contract or by conditions created thereby, or based upon any violation of any statute, ordinance, or regula- tion and the defense of any such claims or actions. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. This agreement is intended as the complete integration of all under- standings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. Page y,of 5 Pages, Fadvd6.W' Zm SPKIAI. PROVISIONS CON IROL WSAd'1'ROP;11. 1 11+1% contract %boll mot be deemed valid until it shall have berm approved by the Controller of the State of Colorado or such a,:sista t as he may designate. This provision is applicable in any contract involving the payment of money by the State. FUND AVAILABILITY 2. Financial ubligatious of the State payable after the current fiw;d year are continganl upon funds for Ihal purpose being appropriared, budgeted and otherwise made available. liOND RLOU IRblfEN' II 3. If this contract involves the payment of more den ten thousand dollars for the construction, erection, repair, maintenance, or improvement of any building, road, bridge, viaducr, tunnel, excavation or other public work for Ibis State, the contractor shall, before entering upon the performance of any such work included in this contract, doly execute and deliver to and file with the official whose signature appears below for the Slate, a gaol and sufficient bond or other acceptable surety to be approved by said official in a penal sum nor less than one.half of the total antuunt payable by the terms of this contract. Such bond shall be duly executed by a qualified corporate surety, conditioned for the sue and faithful performance of the contract, and in addition, shall provide that if the contractor or his subcontractors fail to duly pay for any labor, materials, ream hire, sustenance, provisions, provender or other supplies used or consumed by such contractor or his subcontractor in peformance of the work contracted to be done, the surety will pay the same in an amount not exceeding the sum specified in the bond, together with interest at the rate of eight per cent per annum. Unless such bond, when so required, is executed, delivered and filed, no claim in favor of the contractor arising under this contract shall be audited, allowed or paid. A certified or cashier's check or a bank money order made payable to the Treasurer of the State of Colorado may be accepted in leiu of a bond. h16NIMUM WAGE 4. Except as otherwise provided by law, if ibis contract provides for the payment of more than five thousand dollars and requires or involves the employment of laborers or mechanics in the construction, alteration or repair of any building or other public work, (except highways, highway bridges, underpasses and highway structures of all kinds) within the geographical limits of the Stale, the rale of wage for all laborers and mechanics employed by the contractor or any subconlraclor on the building or public work covered by !his contract shall be not less than the prevailing rate of wages for work of a similar nal ore in the city, town, lbw or other civil subdivision of the Stale In which the building or other public work is located. Disputes respecting prevailing rates will be resolved as provided in S-16.101, CRS 1973, as amended. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contractor agrees to comply with the Ietler and spirit of the Colmedo Antidiscrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment pracikes (2434301, CRS 1973, as amended), and as required by Executive Order, Equal Opportunity and Afftmaative Ac(ion, dated April l6, 1975. )iesunnt thereto. the following provisions shall be contained in oft .crate contracts or subemoans During the perfonance of this contract, the contractor agrees as follows: (I ) The contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, marital status, religion, ancestry, nental or physical handicap, or age. lire contractor will lake affirmative action to insure that applicants are employed, and that employees are treated during employment, without regard to the above mentioned characteristics. Stich action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer, recruitment or recmirment advertisings; layoffs or Ierminalimss; rates of pay or other forms of compensation; and selection for training, including apprenliceship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth provisions of this nondiscrimination clause. (2) •The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origiit, sex, marital slalus, relig)on, ancestry, mental or physical handicap, or age. (3) The contractor will send to each labor union or representative of workers with uhid he has collective bargaining agreement or other contract or understanding, notice to be provided by the contracting officer, advising the labor union or workers' representative of the coittraclor's committmenl raider the Executive Order, Equal Opportunity and Affirmative Action, dated April 16, 1975, and of the rules, regulations, and relevant Orders of the Governor. (4) The contractor and labor unions will furnish all hsformalion and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and by the rules, regulations and Orders of the Gmernor, or ptinuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such roles, regulations and orders. (S) A labor organization will not exclude any individual otherwise qualified f•om full membership rights in such labor organization, or expel any such individual from membership in such labor nanization or discriminate against any of its members in the full enjoyment of work opportunity, because of race, creed, color, sex, national origin, or ancestry. (6) A labor organization, or the employees or members thereof will not aid, aber, incite, compel or coerce the doing of any act defined In this contract to be discriminatory or obstruct or prevent any person from complying w)Ih the provisions of this contract or any order issued thereunder; or attempt, eilher directly or indirectly, to commit any act defined In this contract to be discriminatory. 5 of _�__. pages Pool, 6. AC elt' • . (71 Tin the event of the coltfacnhf S II OIhCy111p 'rime with llne nondiscrimination clauses of Ihls Co111ra Ct Or titLOOS' of midi mks, regulations, ur MIKIS, 'ilk ronlmcd Irrp' be cancelled, lermivaled or suspended iu whole or in part and the eonlractor may he declared ineligible for further State cunrrcts in accordance with procedures, anlhorircd in Excel' the Order, Equal Opportunity. and Afllrluative Action of April 16, 1975 and the Toles. regulations, or unlets promulgated iu neeurdance therewith, and such other sanctions as may be imposed and mineshes as may 1>c illl'oked as provided in Executive Order, Equal Opporrinlly and Affirmative Aelion of April 16, 1975, or by rules, regulations, or udders promulgated in accordance therewith, or us otherwise presided by laws (8y The contractor will Include Ibc provisions of paragraphs (I) through (8) in every Alb -contract and subcoitiraelor purchase order % nless exempted by rules, regulations, or orders issued pursuant to Executive Order, Equal Opport',Ally and Affirmative Action of April 16, 1975, so that such provisions will be binding upon each sub -contractor or vendor. 711e contractor will lake such action with respect to any sub-contracriug or purchase order as one contracting agency may direct, as a means of enforcing such provisions, ineiuding sanctions for nomrnmpliance; provided, however, that iu the event the contractor becomes involved in, or is threatened with, litigation with the subcon Uac for or vendor as a result ofsmell direction by the contracting agency, the contracror may request the Slate of Coloclriu In enter into such litigalion to protect the interest of the Slate of Colorado. COLORADO LABOR PREFERENCE 6. Pros isions of 8.17.101, c@ 102, CRS 1973 for preference of Colorado labor are applicable to this contract if public works within the Slam are undertaken hereunder and are financed in whole or in pall by Stale funds. GENERAL. 7. 'Elie laws of the Stale of C'olorndn mud rules amt replulions issued purenmU Ihcrelo shall be applied in the inrerrrebalion, executiylt and enforcement of this cowrie!. Any provision of this contract whether or not incorporated herein by reference which rosaries for arbirrabiun by any extrajudicial body OI pesos ur %%1 ell is otherwise in conflict with said laws, rules and regulations shall he considered null and void, Nothing conlaiiied in any provision incorporated herein by reference which purports to negate Ibis or any other special provision in whole or ill parr shall he valid or enforceable yr available in any action at law shriller by sway of complaint, defense or otherwise. Any provision rendered 'toll and void by tic over:Mon of this provision will nor invalidate the remainder nr rolls contract lu the exbenr that Ibe conlracl is equable of execution. 8. The signatories hereto :wer Thal they are familiar with 1&8001, el seq.• (Bribery and Corrupt Influences) and 18.8.401, et seq., (Abuse of Public Office), C.ITS, 1973, as amended, and Ihal no sialation of such prosisirnls is prescnl. ; 9. The signatories aver that to their knowledge, no state employee has any personal or beneficial interest whatsoever in the serice or properly describer) herein. IN WITNESS WHEREOF, the parries hereby have executed rids Agreement on the day first above written. WELD COUNTY HEALTH DEPARTMENT C•oalractr STATE OF COLORADO itICiLk RD D. ,, 11 1, (X1VMINOR i for ytne5E_xicturie Ii OIRP.CRIR. --_--- - Directot' DEPARTMENT Pymitiun_--'_--- OF REALTiL_ ._..— ' President, Local Board of Health J. D A 11O1O1 y' GI N11 RAE... 1 APPitovALs crARLANE Cha rman Board of County Commissioners ,--JEW€ C .rill,— stant So citor Genoral dal Legal Services Attest: 1/41n022 (;(,w1;:te thusti+i std County Clerk and Recorder nd\Clerk to the Boa ;V9 Deputy Co my Ily__ Page __'_.__which is the lasl .pages 'rice inslrm iiuns on tome side DAN S. WHITTEMORE __..-.-_.___ _.._ f _ — 260000 CoNTRACT mimic Nosaaa .109 79 2o/ CONTRACT THIS CONT1tACT, made this 23rdday of .limp State of Colorado for the use and benefit of the Department of 's HEALTH, DIVISION OF ALCOHOL AND DRgr, ABIISF hereinafter refenad to as the State, and 4.2 WELD COUNTY HEALTH DEPARTMENT, 1516 Hospital Road, GreeleY, Colorado 80631 hereinafter referred to as the contractor, WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumber balance thereof remains available for, payment in Fund Number _11101 , CAL Account Number , Contract Encumbrance `lumber CaR.092 ; and WHEREAS, requited approval, durance acrd coordination has been accomplished from and with appropriate agencies; and WHEREAS,': the State, pursuant to Section 25-1-303(1)(b), Colorado Revised Statutes, 1973, may contract for alcoholism treatment and rehabilitation services; and 197:8., by and between the WHEREAS, the Contractor has made application to the State to provide alcohol treatment and rehabilitation services in Planning and Management Region 2; and WHEREAS, the State has determined that the Contractor is capable of rendering services to all referred clients and other clients as may be eligible for services under the provisions of House Bill 1252 (Long Bill), Fifty -First General Assembly, 1978, Second Regular Session. NOW THEREFORE, it is hem y a;rml that for and in consideration of their mutual promises to each other, hereinafter stated, the parties hereto agree as follows: 1. '• The Contractor shall be responsible for establishing and maintaining a comprehensive alcohol treatment system hereinafter referred to as "program", to be comprised of the treatment units listed below, by direct establishment of the treatment facility and/or through affiliation agreements with appropriate treatment facilities: (a) Non -Hospital Detoxification Services (b) Hospital Detoxification Services (c) Inpatient Rehabilitative Treatment Services, hereinafter referred to as Halfway House Unit (d) Outpatient Rehabilitative Treatment Services, hereinafter referred to as Outpatient Unit (e) Mental Health Services (f) Hospital Intensive Residential Treatment Services (g) Community Intensive Residential Treatment Services 2. The Contractor shall be responsible for assuring that all units associated with the program through affiliation agreement are approved by the State as required and as provided in Section 25-1-306, Colorado Revised Statutes, 1973. Page l of pages if gee Insrrcdoar on re -teas of lit 731e.) tm,/�f 3. The Contractor shall be responsible for assuring that every'client who enters the comprehensive treatment system is evaluated and referred for treatment to the appropriate treatment section, and shall function as a Treatment Entry Point (T.E.P.) as follows: (a) Determining that clients meet the Contractor's criteria for admission to treatment. (b) Determining client's clinical status in order to make referral to appropriate residential treatment. This shall be accomplished by means of face-to-face interview with an outpatient counselor. 4. The Contractor shall be responsible for the establishment and functioning of the Central Intake Service (C.I.S.) either by directly establishing the CIS or by affiliation agreement with a treatment unit for a CIS. The CIS shall perform the following functions: (a) Determining if each referred client has been previously admitted to the program, and if so, using the previously assigned number or assigning non -previously admitted clients a new client number. _ (b) Collecting copies of all required fiscal reports and clini- cal client reports from treatment components, verifying said forms for accuracy, completing the Request for Payment form and submitting said forms to the State as may be re- quired. (c) Forwarding to the State all copies of current affiliation agreements with all treatment units and notifying the State, in writing, of all additions or deletions of. treatment units. 5. The Contractor shall provide for a non -hospital detoxification facility known as Alcohol Recovery and Rehabilitation Center , located at 421 N. 15th Avenue, Greeley, Colorado 80631 , and shall assure that the facility is approved by the State in accordance with Section 25-1-306, Colorado Revised Statutes, 1973. (a) The non -hospital detoxification facility shall be eligible for reimbursement for each twenty-four hours of service provided, as defined by the State, for all referrals, once the success criteria as defined in the Long Bill have been met, and verified by the State. (b) The Contractor shall receive reimbursement only for clients who have received a client number from the CIS and shall be reimbursed for a maximum of up to seven days per client stay. 6. The Contractor shall provide for an outpatient unit located at 421 N. 155th Avenue, Greeley, Colorado 80631 , and shall assure that the unit has been approved by the State in accordance with Section 25-1-306, Colorado Revised Statutes, 1973, no later than forty-five (45) days after the effective date of this contract. (a) The outpatient unit shall be eligible for reimbursement for each hour of client -related service provided, as defined by the State, once the success criteria as defined in the Long Bill have been met, and verified by the State. 7. The Contractor shall provide for halfway house services located at 421 N. 15th Avenue, Greeley, Colorado 80631 , and shall assure that the hal 4�ray house unit is approved by the State in accordance with Section 25-1-306, Colorado Revised Statutes, 1973. (a) The halfway house unit shall be eligible for reimbursement for each twenty-four hours of service provided, once the success criteria as defined in the Long Bill have been met, and verified by the State, for all referrals who remain with the halfway house for a minimum of eight (8) days. The maximum reimbursable stay shall be sixty (60) days. 8. The Contractor shall provide for hospital detoxification of clients in acute withdrawal from alcohol when necessary. Said hospital services shall be provided through affiliation agreement. Pagc_2_of_i_pages 9. The Contractor shall enter into agreements for mental health services to provide for evaluation and/or treatment of clients entering the•pro- gram who are in need of such evaluation and/or treatment. 10. information: The Contractor shall be responsible for submitting the following (a) Clinical and client reporting forms required by the Drug/Alcohol Coordinated Data System (DACODS), as supplied by the State, no later than the 10th of the month following the report month. (b) Fiscal reporting and reimbursement forms, as supplied by the State, no later than the 10th of the month following the report month. Cost and revenue reporting forms, as supplied by the State, no later than the 20th of the month following the report month. 11. The Contractor shall ensure that an independent financial audit is performed within the period of this contract, and shall forward a copy of such audit to the State. 12. The Contractor shall be responsible for accomplishing the objectives and conditions in Attachment A of this contract which by this reference is herein incorporated. 13. Upon fifteen (15) days' notice, the Contractor shall make available to the State any member of its staff who has completed the State's curriculum for trainers for up to ten (10) staff days. The State shall use such member and the allotted time to instruct and train other persons in alcoholism treatment and manage- ment. The State shall reimburse each such staff member for all necessary travel expenses incurred during instruction and training, in accordance with established State fiscal rules and procedures. 14. The State will, in consideration for the provision of services and reporting by the Contractor as set forth herein, upon receipt of signed monthly billing forms as supplied by the State, cause to be paid to the Contractor a sum not to exceed Two Hundred Twenty -Six Thousand Four Hundred Twenty -Eight Dollars ($226,428) , subject to verification by the State of full and satisfactory compliance with the terms of the contract as follows: (a) The State will, as set forth herein, pay to the Contractor for the provision of non -hospital detoxification services as described in Paragraph 5 a sum not to exceed One Hundred Two Thousand Five Hundred E gl T --Six Dollars ($102,586) which shall be paid monthly at a rate of up to $43.84 for every twenty-four (24) hours of service provided, once the success criteria as defined in the Long Bill have been met, and verified by the State. (1) The total amount reimbursed to the Contractor under Paragraph 14(O. of this contract shall not exceed 75% of the approved costs necessary to meet or maintain standards for approval by the State as provided in Section 25-1-306, Colorado Revised Statutes, 1973, for non -hospital detoxification services as reported during the term of the contract. (b) The State will, as set forth herein, pay to the Contractor for the provision of outpatient counseling services as de- scribed in Paragraph 6 a sum not to exceed Ninety -One Thousand One Hundred Lighty-Two Dollars ($91,182) which shall be paid monthly at a rate of up to $8.35 for every hour of client -related service, once the success - criteria as defined in the Long Bill have been met, and verified by the State. (1) The total amount reimbursed to the Contractor under Paragraph 14(b) of this contract shall not exceed 75% of approved costs of the outpatient services as reported during the term of the contract. Page_l_of 7 pages (c) The State will, as set forth herein, pay to the Contractor for the provision of halfway house services as described in Paragraph 7 a sum not to exceed Thirty -Two Thousand _ Sir Ilundr d Six v Dollars ($32,660) , which shall be paid monthly at a rate not to exceed $10.58 for every twenty-four (24) hours of service provided, once the success criteria as defined in the Long Bill have been met, and verified by the State. (1) The Contractor, acting through the CIS, shall verify the following, before submitting a billing for halfway house services: (a) Clients were referred by the TfP within three weeks prior to admission to the halfway house unit. (b) Clients received a client number from the CIS. (c) The minimum billed length of client stay was eight (8) days; the maximum was sixty (60) days. (d) Clients billed for were either discharged from the halfivay house unit or stayed for 60 days, whichever came first. (2) The total amount reimbursed to the Contractor under Paragraph 14(c) of this contract shall not exceed 75% of the approved costs necessary to meet or maintain standards for approval by the State as provided in Section 25-1-306, Colorado Revised Statutes, 1973, of the halfway house unit as reported during the term of the contract. 15. The State will, in consideration for the provision of hospital detox- ification services as described in Paragraph _ 8 , cause to be paid charges for hospital detoxification and related physicians services directly to hospitals and physicians providing such services, exclusive of any hospitals participating in the medically indigent fund. The State shall provide reimbursement for services only for those clients admitted to the hospital through the CIS, and only upon receipt from the Contractor of approved documentation as defined by the State. (a) Reimbursement shall not exceed 75% of the approved costs of said hospital detoxification and shall not exceed four (4) days stay per client in a hospital without a physician's certificate indicating need to exceed four (4) days. (b) The Contractor shall submit to the State copies of all hospital bills as verification of actual costs of such hospitalization. (c) Financial obligations of the State payable during the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. 16. The State shall have the right to review the level of utilization of services provided by the Contractor pursuant to this contract and may increase and/or decrease the amount reimbursed for such services by amendment to this contract. 17. No full-time officer or employee of the State or any firm, organi- zation, corporation, or partnership which such officer or employee owns, controls, or directs, shall receive funds from the Contractor, directly or indirectly, in payment for services provided in connection with this contract. 18. This contract is not assignable without the written consent of the State. 19. The term of this contract is from July 1, 1978, through June 30, 1979. 20. Time is of the essence in the performance of this contract. Page 4 of 7 pages COLORADO DEPARTMENT OF REALTH a. hereinafter, under the Gederal Provisions, referred to as "Health". GENERAL PROVISIONS The parties to this Contract intend that the relationship between them contemplated by this Contract is that of employer -independent contractor. No agent, employee, or servant of Contractor shall be or shall be deemed to be an employee, agent; -or servant -of Health.---Contractor-will- be solely -and.: - entirely responsible for its acts and the acts of its agents, employees, servants, and'subcontractors during the performance of this Contract. At all times during the performance of this Contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. Contractor authorizes Health to perform audits and to make inspect- ions for the purpose of evaluating performance under this Contract. Contractor shall indemnify health against all liability -and loss, and against all claims and actions based upon or arising out of damage or injury, including death, to persons or property caused by or sustained in connection with the performance of the Contract or by conditions created_ thereby, or based upon any violation "of any statute, ordinance, or regulation, and .the defense of any such claims or actions. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the ' expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatso- ever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. Page 5 of 7 Pages. Fwm 6• won SPECIAL PROVISIONS 'CONTROLLER'S \PPROVAL 1. This cunin n shalt not he deemed valid 11ntl if shall have hecn approved by the Controller of the Slate of C°lOridll ut ouch ;rc,istrut ;IS he may designate. This provision Is applleahle w any coutre•1 involving the pay:milt of uwmey by the State, FUND AVAILABILITY :, Financial obligations of the State payable after the current fiscal year are cantingeut ammo funds for that purpose being appropriated. budgeted and otherwise made moilahle. BONI) REQUIREMENT 3. If this contract involves the payment of uulte than ten Ironwood dollar, for the c11nslmcRon, erection repair. maintenauce, or improvement of any buildine;, road, bridge, viaduct. 11111110, eV:M:11lon or other public work for this Slate, the contractor shall, hefore entering upon the performance of any such work included in this cantrtdt duly execute and deliver to and file with the official whose Signature appear. below for the State, a good and sufficient bond to he approved by said official in a penal sum not ie.ss than mat hair of the total :mutant payable by the lean of Ibis cnnlracl. Stich bona shall he J111y executed by a qualified corporate surety• eooditi°ned for the due and faithful performance of the contract, and in addition. shall provide that if the contractor Of his x11110111- tractors fail to duly may for ;my Libor, materials. ream hire, suxten nee, provisions, provender or other \myti:N used or consumed he such contractor or his sobco tractor in performance of the work contracted to be done, the surely will pay the same in an amount Mil euccdiog the •11111 specifrel in the hood. Iugelher wills iuten•sl al the rot, of eight per cent per :1111111111. Uuhiss such loud, wfien NO required. is executed, delivered and filed. lul c,tilu in favor of the contractor arising under this contract shall be ;audited, aftullcel or paid. >IINIMUd1 WAGE 4. Except as otherwise provided by law, if this contract provides for the payment of more than five thousand dollars and requires °r involves the employment of laborers or mechanics in the construction, alteration or repair of any building or other public work. (except highways. highway bridges, underpasses and highway structures of all kinds) within the geographical limits of the Slate, the rite of wage for all Laborers and mechanics employed by the contractor or any subcontractor on the building or public work covered by this contract shall he not less than the prevailing rate 4Kwages fur work of a similar nutnrc in the city, town, village or other civil suhdivisiuu of the Stare in which the building or other public work is located. Disputes respecting prevailing rates will he resolved as provided in S•d 6.101. CRS 1973, as amended. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contractor agrees to comply with the letter and spirit of the Colorado Autidiscriadnatimn Act of 1957, as amended, and other applicable law respecting disenminati°n and unfair employment praetives 114.34.301, CRS 1973• as amended). and.as required by Executive Order, Equal Opportunity and Affinnathe Action, dated.lpril 16, 197 5• Pun'rmnr there lel. !!rr fallmvitg prrrrisiots Alain be run ruffled !o all .Crory roilrravv nr strh.rnrrrfarre During the performance of tlliscuntrict, the voutractnr agreo as fiallnws: II) The ennlraelur will nnl dlcrhino:ire against any employee lir aplphe:1111 for eagllrl)'111t.111 livallw rf race. creed, color. nutiurrd of gill, ,ex. marital stales, fehg ails hIIIi:Olry. I1lentol or physical handicap, or age. The contractor will lake affirmative action Nh insure )bat applicants arc employed, and that employees are treated during employment, without regard to the above mentioned chameterislics. Such action shall include. but out be limited to the following: employment. upgrading• demotion, or transfer, recruitment or recruitment advertisinp; layoffs or terminations; rates of pay or otter filmr. of compensation: and selection for training. including apprenticeship. The eoutr,ctor agree, to post in conspicuous placers, available to employees and applicants for employment. notices In to. provided by the contracting to lker ,cuing forth provisions of this nowdiserinillaliml clause. f 11 The contractor will, in all solicitations or advertisements for employees placed by or to behalf of the contractor. state that ull qualified :Ipplleonts will receive consideration for employment without regard to race. creed. color. national °right, sex. marird status. religion. ;moos tn. uncurl or physical handicap, or IS) The contractor will send to each labor 11111,111 or reprsuntth'e of worker: with which 11e has collective bargaining agreement nr other contract or understanding, notice to he provided by the contracting officer. advising the labor 111111111 or workers', representative of the contractor's cuuuniumenl under the Executive Order. Equal Opportunity and Affirmative Action, dated April 16, 1975. and of the ales. regd.-dime...Ind relevant Ordersof the Governor. (4) The contractor and labor unions will Mods!) all information and reports required by Executive Order. Equal Oppurtnuity and Affirmative Acton of April l6. 1975. and by the odes, regulations and Orden of the Governor. or pursuant thereto, and will penult access trl his hooks• records. and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compli:uee with such odes, regulations and orders. 15) A labor organization will not exclude any individual otherwise qualified from full mentbenhip rights in such labor organization, or expel any such Individua) from membership in Such lahor organization ur discriminate against any of its members In the full enjoyment of work opportamity, because of race. creed, : color, sex, national origin, or ancestry. (6) A labor organization. or the employees or members thereof will not aid.abel, incite, camper or coerce the doing of any act defined in this contract to he discriminatory or tbNruct or prevent any perso. Iron complying with the provisions of dsis contract or any order issued thereunder: or attempt, either direetly ur indirectly, to commit any act darted in this contract to be discriminatory. page 6 _ of pages (7) In the event of the contractor's non-compliance with the nondiscdmination clauses of this contract or with any of such tufts, regulations, or orders, this contract may be cancelled, temdnated or suspended In whole or in pate and the contractor may be declared ineligible for further State contracts In accordance with procedures, authorized in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975 and the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, or by rules, regulations, or orders promulgated in accordance therewith, or as othensise ptovided by law. (8) The contractor will include the provisions of paragraphs (1) through (8) in every subcontract and subcontractor purchase order unless exempted by rules, regulations, or orders issued pursuant to Executive Order, Equal Opportunity and Affitmatire Action of April 16, 1975, so that such provisions will be binding upon each subconhactororvendor. The contractor will take such action with respect to any subcontracting or purchase order as the contracting agency may direct, as a means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the contractor becomes invoked in, or is threatened with, litigation with the subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6. Provisions of 8.1 7101, sxc KM CRS 1973 for preference of Colorado labor are applicable to this contract if public works within the State are undatecea hereunder and are financed in whole or in part by State funds. GENERAL 7. The laws of the State of Cbforado and rules and regulations issued pursuant thereto shall be applied in the interpretation, execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which prosides for arbitration by any extrajudicial body or person or which is othensise in conflict with said laws, cures and regulations shall be considered null and void. Nothing contained in any prosision incorporated herein by referertce svhich purports to negate this or any other special prosision in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint, defense or otherwise. Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8. The signatories hereto aver tfrar they are familiar with .188.301, et seq., (Bribery and Corrupt Influences) and 18.8401, et seq., (Abuse of Public Office), C.R.S. 1973, as amended, and that no violation of such provisions is present. 9, The signatories aver that to their knowledge, no state employee has any personal or beneficial interest whatsoever in the service or property.dkv-tribed herein. IN WITNESS IVIIEREOF, the parties hereto have executed this Agreement on the day first above written. WELD COUNTY HEALTH DEPARTMENT Position J. D. ATTORNEY GENERAL Chairman Board of County Commissioners �yyt n •'• Attest: r r 11AI 0.4,wcew Weld County Clerk and Recorder and Clerk to the Board Sam' Security Number or Employer 1D WFI 1 .t STATE OF COL ADO RICHARD D. 1111. GOVERNOR theIE,x ECUTIVE DIRECTOR. DEPARTMENT OF HEAITH APPROVALS TROLLER DAN S. NI nt Solicitor General Legal SIIIII/IC01 / `. R. By: �� , Deputy our rk o Program Approval byalOid; , Date yzyn Page_ 7 which Is the last of! pages *See Instructfont on untie side. ATTACHMENT A CONTRACTUAL OBJECTIVES 1. The Contractor shall assure that the non -hospital detoxification unit maintains static and dynamic capacity of at least 80% utilization. (a) Static capacity shall be defined as the census of the non -hospital detoxification unit at any given point in time. (b) Dynamic capacity shall be defined as the total number of clients served over the period of the contract. 2. The Contractor shall assure that the outpatient unit maintains a client/ counselor ratio of 25 clients for every full-time counselor, with an average length of stay n treatment of between three and six months per client. 3. The Contractor shall assure that the outpatient unit maintains static and dynamic capacity of 90% of utilization. (a) Static capacity shall be defined as the census of the unit at any given point in time. (b) Dynamic capacity shall be defined as the total number of clients served over the period of the contract. 4. The Contractor shall assure that the non -hospital detoxification unit, the outpatient unit, and the halfway house unit establish and implement a patient fee schedule. This fee schedule and implementation policy shall be submitted to the State for approval no later than thirty (30) days after the start of this contract. WELD COUNTY, COLORADO Page WARRANT — NO. -- 900317 Ll P.O. & V0. N0. ?_050 W.C.G.H. OPERATING FUND CLAIMS VENDOR WELD COUNTY GENERAL HOSPITAL AMOUNT $78,599.67 State of Colorado ) TOTAL $ 78,599.67 ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 16, 197 , 19 and that payments should be mad to the respective vendors in the amounts set opposite their names with the total amount $ ?46I599.67 Dated this 16th day of AUGUST , 19 78 e count finance Subscribed and sworn to before me this 16th day o AUGUST � 1978 . My commission expires: _/-c26_:,fr4 / Notary Fu is STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.G.H. OPERATING Fund totaling $78099.67 ATTEST:;' Coont Clerk and Record r 1 l 89 4y V.-o,..a,-cQ 0- �dF. Mener Member 4/27/77 SIAIL 'll COLORADO ) ) ss COUHIY OF WELD ) WELD COUdrY, COLORADO Old Age Pension CLAIMS THIS IS TO CLRTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE: BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND TPA! PAYMENTS SHOULD BE MADE TO THE RESPECTIVE. PAYEES IN THE: AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P GA A D M DAY CARE _--____.._---_-.---.-.-_-_- AND ADC ADC -U CIIILD WELFARE AID TO THE BLIND TOTALDATED THIS THIS6_th - DAY OF19__78y Y t ANCE SUBCRIBED AND SWORN TO BEFORE ME THIS __ 16th__- DAY OF __ Augur@�+ 1928 MY COMMISSION EXPIRES: /7—.06.— v STATE OF COLORADO ) NotaYy Public ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMM SSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORIN ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE Old Age_ PensionFUND AND CHARGEABLE AS FOLLOWS: 0 A P GA ADM DAY CARE Af0 63L05?.60 - -- ------ , 19 ?B. DATED THIS 16th DAY OF August (BY ADC ADC -U CHILD WELFARE AID TO THE BLIND ._.y, r % • --_.. COUNTY CLERK AND RECORDER AND CITE TO THE BOARD PUTY C0i1MT�- -910 �- MEM u«u/ MEF1BER � lv,.t, w,, E MEMBER TOTAL -__63,051.60__y — MEMBER I -1-7G SIAIE: OF COLORADO 1 1 ss GOONEY OF WELD 1 WELD COUNTY, COLORADO Sookal_ Servicea__,_._ CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE: FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD DE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SETT OPPOSITE: THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P G A A D M DAY CARE A N D 30931.60_._:: ---- A D C ._1211.26:00, ! A D C - U CHILD WELFARE AID TO THE BLIND DATED THIS 16th DAY OF August 101AL _ _ _--uy-,968.60 — , 1978 . L D cOular INANCE SUBCRIDEO AND SWORN TO BEFORE ME THIS 16th DAY OF MY COMMISSION EXPIRES: ._1._x16,-j(d__ ,f STATE OF COLORADO } NOLar 'ublic } ss COUNTY or WELD } WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IM PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE Social Se viccs FUND APO CHARGEABLE AS FOLLOWS: August 1978. 0 A P GA ADM OAY CARE ADC ADC- U CHILD WELFARE AID TO THE BLIND AND DATED THIS _..__16th___ DAY OF __-______AtigitaZ_____ ATTEST: 1; ( ;C/"../:),;, Lt v✓�ZC� COUNTY CLERK AND RECORDER AND ( CZ€RK TO THE BOARD cAni MENU' MEM MEMBER 12,176.00 -- TOTAL _____44968.6o 2 v// u,. 1 /.J WARRANT N0. P.O. A VO. NO. WELD COUNTY, COLORADO W.C.O.iii_OPERATING._ FUND CLAIMS VENDOR Page _200316 (-.:,0_112_, wELD coUNTY GENERAL IP:VITAL 2564391.5.__ State of Colorado ) ) ss County of Weld ) TOTAL $256:391.51 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 161 1278 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 2,391.51 Dated this 16th day of AUGUST. 1978 , 19 e Coun y nance uttrcer Subscriaed and sworn to before me this 16 th day of AUGUST , 1978 . My commission expires: / -4,7� STATE OF COLORADO ) ss COUNTY OF WELD ) Notary PO We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the Claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C,G,R, OPERATING Fund totaling $_256,391.51 ATTEST: '1/4i,`!'✓.} t . i a� u:dAu4t/ cofnty Clerk and RRecord° By: uty 'person Membe• � - - ca h�.wn,�. C,_I,431- Menber Member r WELD C O U N T Y. COLORADO ENCUMBRANCE--t-L-A- I -M- LISTT 01 GENERAL FUND VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER NUMBER GATE AMOUNT -_._. 200 ACCOUNTING DEPT --PETTY CASH 00!909.4 08 02 78 (50:00 *** *** 00 NOT PAY IF CHECKED ir 350 . a 857 ALEXANDER MANUF CO a, 1130 AMERICAN CITY C COUNTY 2115 PAUL ANTHONY 2205 HAROLD L ARCHER 2450 BACHMANS INC --------- -- -- ---- - _ 3950 R R BOMKER CO 4425 ARTHUR BRIGGS 4628 MABEL BROYLES ACME-WILKINSON PR4NTERY INC 0013560 06 30 78 0017840 08 04 78 0017702 07 26 78 0017703 07 26 78 $62.81 :24:10 $57.00 $85.50 ---- 1 E,vfifvg/rUfts- _boa.. tows/twang/ I DATE 08 16 78 PAGE DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT - 873745- $50-.;0 00 TOTAL $50.00 *** *** 855734 TOTAL **+ *** 826673 TOTAL *** *** 830666 TOTAL *** *** 830666 TOTAL 0020369 08 04 78 $90.00 *** *** 815701 TOTAL 0011941 08 02 78 $32.20 *** *** 818739 TOTAL ----------------------- - 0006918 08 09 78 $149.24 *** *** 841739 TOTAL $62.81 $62.81 $24. 10 $24.10. $57.00 $57.00 185.50- I "$85.50 $90.00 $90.00 $b5 --%00 $32.20 1055 $32.20 1149.24 C. $149.24 d-' 0004530 08 03 78 $396.15 *** *** 874752 $396.15 TOTAL 1396.15 - 001?176 08 03 78 -- -113e59 *** *** 811678 $13.59 TOTAL $13.59 0017480 06 22:78 145.64 +** - *** - 852662 $45.00 Si -i-413 TOTAL $45.00 1121.38 *** *** 841739 $121.38 kdr�1 TOTAL $121.38 0006917 08 09 18 00122047 01 22 78 ___ - 185.70 -._ ***. ** 810639 TOTAL 0020206 07 17 78 $70.00 is*i** 8"M AL f 85.70 $85.70 f 70.00 $70.00 0020207 07 26 78 — —~- 45-6;60 ***- _ *** 810639 -- - -- 35br60 TOTAL $50.60 e • 01 GENERAL.FUND DATE 08 16 78 PAGE 2 _ VENDOR_._----__--.-_VEHOOR__I_NFORNATION - ___ OLY05!_----Poji0v. ------.PQIYOiI-�_ -00 N lIPAY.____D_MRIAM.T[ON_Of._>r�GU_M,eRANCES --------- eh, NUMBER NUMBER DATE AMOUNT IF'CHECKED ACCOUNT AMOUNT 00-4.5424_-07._11 _14 ._______. $84.18 *** *** 870739 -- 58.11 __ R.90N(1Y_ 4A.PR0.N - -- .. _ TOTAL S ;�I , 5900 _ NORMAN CARLSON _._0.0069080.8. Q3_.TS. $130,.20_--,--.---_ *** ***..__ 801739_-__--. TOTAL 0010638 08 -Q3-je $1.4!.(10-- *** **t. -_ 819739- .: TOTAL • 5945_ AMID_ CARPENTER _ 6160SUE_C_HAULK__ _.._.__ „ • 1, 6175 CHEMICAL SALES CO • • 6841 ELIZABETH COLBERT 7220 COLO FIRE & SAFETY-EO INC 7518 COLO STATE LIBRARY 8015 COMPUTER ELECTION SYSTEMS 8290 CONSUMERS UNION " 8600 COOPER COMMUNICATIONS iNC 9200 DATA DOCUMENTS INC 9681 THE. DENVER a a ` 9726 DETECTIVE INTELL AGENCY �• i -T' 0014887 _08_0178 0003712 08 01 78 0006906 08 03 78 0018092 OB 01;78 $49.54 _-----_*** $103.63 *** .-_847737___ - _ 847799 TOTAL **s *** 829638 TOTAL (61.18 - �+�, - $81.18 d"- $130.20 .. $130.20 �074� !�_ - -_ - - f16*80 $6.00 $48.54 $49.54 spLpq. -.. $103.63 $103.63 S006 ,07 $208 --- ***- - *** - 847666 - $5.65 (208. 847737 $82.75 --- 847,739 _ .. ._,$119.42II------ - 739 $025 847TOTAl $208.07 01 V D --------------- -$14.25------ *ti--- **«__ 873751 ._... ---- $11.25 cbb7 TOTAL $11.25 0012476 08 08 78 $5.00 000692.5 08 09 78 0013600 08 01 78 *** *** 852666 TOTAL $102.01 *A* - *** 811678 TOTAL $11.00 *** *** 821728 TOTAL 0001967 08 03 78 $2$788.07 *** *** 819752, TOTAL' $5.$5 a $5.00 v f 102.01 --�_ - _—� $102.01 itot09 $11.00 Q $11.00 d`''al) $2,18:.:78.07 � -7 $2178 / 0005965 07 31 78 $252.60 *** *** 818666 $252.60 0005991 08 02 78 $773.23 0013354 08 02 78 $47.95 TOTAL $252.6O *** *** 818666 $773.23 TOTAL $773*23 * * * *** 807673 $41.95 TOTAL $47.95 Cia %J 0003121 08 02 78 $21896.00 *** *** 816629 $2t$96,0 -6.,V TOTAL $2,896.00 R • u s 6, 0 01 GENERAL FUND DATE 08 16 78 __.POLV.01-_P4/MOU_- _____POLY DO NOT PAY _._.._OUTRTBUTION_OF ENCUMBRANCES. NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 4LY.FRSIF ED__COHPUT_ER._SYST.EH -____0.0124531__.0-8-_0i_7@ __..__-___#434:00_ __.___**!'_.__--*#* TOTAL $629.50161, • PAGE 9975- LEON_DLU.Ci— -- _ ♦ - ,_103.15_- .EOHARO_t DUNBAR � 'cr_hi "x_10930-_ E_DP ANALYZER 11100- „EDWARDS CHEVROLET CO 0" 11200EMPIRE_ DISPATCH INC 12000 WILLIAM S EXNER 12200 HAROLD FAHRENBRUCH 12280 FAMILY PRACTICE • ' 12650 MARY ANN FEUERSTEIN • w 13300 JOY W FOX rd _ • 13500 GALE RESEARCH CO •'j 14318 RICHARD S GOERING 0013355 08 03 78 • ' 'S. 14400 GOROONS BOOKS INC 0005996 08 03 18 0.0.11935_ 08 02 _78 ._.._..__�_ 184_:74 *** -- - *** _818739 TOTAL 00069.09-_.98.0378 ----,---$302_,54 _---_-_***__._..***---._901739_____. TOTAL 0011933 07 _tEs 78 - --- $66.75 , - --***.._ ***- 818728. - TOTAL 0005988 08_02_78 _$11218.76 0001968 08 03 78 *** ***- -837753 TOTAL $472.00 *** *** 0020367 08 01 78 $60.98 0004865 07 31 78 819749__,_ 819752 TOTAL *** *** 815739 TOTAL $256.90 *** *** 813739 TOTAL 0003697 07 26 78 $335.70 0003711 07 27 *** *** 830641 TOTAL 78 :219.50 *4* *** 830641 0017841 08 04 78 $1.25 0004866 07 31 78 0017993 07 05 78 $68.48 TOTAL *** *** 826639 TOTAL $174.72 *** *** 813739 TOTAL *** - *** - 852662 TOTAL $55.44 -- ---*** *** 807739 807761 TOTAL __ $699.96 *** *** 0006910 08 03 78 $1.151.59 *** *** 852662 _- TOTAL 852662 TOTAL $84.70_- $84.70 5670 — 3 __$302._54 $302.54 �"� - 166.75 _.c-^ i66. T5 w7 ------- $1..218.16 Cc;0'7Cf 11.218.76 $420.00. - - $52.00 G�� $472.00 73" $60.98 $60.98 � g l $256.90 $256.90 S335.70 $335.70 $219.50 $219.50 $1.25 Sbg St. 25 $174.72 $174.72 X85 $68.48 C �, $68.48 $24.92 $30.52 tltl $55.44 �2.7 __- $699.96 $699.9 $1,151.59 $1.151.59' r '_._144.50_--G WI_AUT9_R_EPA1R_--_ ___.._ -- 0003710___07 _27 18 _---.__._$6154.9 6, ` 14650 GREELEY AUTO PARTS CO INC 0019274 07 21 78 $67.00 `,� 14950 GREELEY GAS CO 0003116 07 26 78 $7,753.12 i„� 01 GENERAL FUND P41VS?L___P4LYov_____ _ ._Pa/You _-_--_—_00 NOT _PAY NUMBER DATE AMOUNT IF CHECKED NUMBER N E ,1 6 15616 GREELEY TRIBUNE PRINTING -- - ✓n1 u 41r r- iJ 15618 GREELEY UNIFORM C LINEN DATE 08 16 78 DISTRIBUTION__ Of ENCUMBRANCES ACCOUNT AMOUNT *r* ***_ 830753 ;- 834753 TOTAL PAGE 4 $451.95 $163.31 , $615.26 *** - '*** 816668 $67.00 �o'� TOTAL $67.00 *** *** 816765 $7.694.86 849765 $58.26 TOTAL _-,..-- $71753._12 0003117 07 26 78 $133.32 •** *** 816765 0019297 08 02 78 0011239 07 28 70 002.0368 08 04 78 0020370 08 04 78 0003119 07 31 78 15620 GREELEY WALKER ELECTRONICS 0021728 08 08 78 15655 GREELEY X-RAY GROUP PC 0017726 08 01 78 16000 G K HALL C CO 0005995 08 03 78 17150 C F HOECKEL BB C LITHO CO 0006924 08 09 78 17255 HOLIDAY INN OF GREELEY 17350 HONE LIGHT C, POWER CO 0014922 OS 01,78 0011459 08 02 78 0003115 07 26 78 $12,786.56 *** ***•`816765 849765 $20.01 $33.25 $23•20 $133.32 $133.32 *** *** 849765 $20.01 TOTAL $20.01 99*. *** 802673 $33.25 TOTAL $33•25 *** *** 815701 $23.20 TOTAL $23.20 $12.95 *** $333.00 $1.25 $3.00 *** 815673 $12.95 TOTAL _ _$12.95 1, IS sloe? � -- wrt *** *** 816679 $333.00 t7 C , TOTAL $333.00_ d�'� *** *** 816752 $1.25 .TOTAL ----- -: _ _:$1.25---�09y *** *** 830641 $3.00 TOTAL _ — $3.00� A5 f • » » ,I x ], IS 31 A, AI A, " N A9 $199.94 *** *** 852662` '$199.94 TOTAL --- -.. -$199.94 __ w, $176.40 *** *** 811678 $176.40 TOTAL —.__. _ $176._40 �o� $29.82 *** *** 812673- $29.82 TOTAL_ $29.02.... 160.72 *** *** 804737 _ — $60.72 TOTAL 160.72 _54418 $11,973.22 $813i34 , ,. u •- • • • • • • • 0 O s �>__ _.y€NDOR _ _____---- _VENDOR INFORMATION •l' NUMBER 0 1, w • H r 17660 SCOTT HUNTER 17845 18 M CORP DENVER 17850 IBM CORPORATION 17925 IBM CORPORATION 18055 1NFOREK INC 18555 VICTOR JACOBUCCI 18575 ANTHONY JENKINS 18900 JOHNSTOWN BREEIE 19640 KAR PRODUCTS INC 20335 KING SOOPERS 01 GENERAL FUND P-4LVOO!WPM- NUMBER DATE AMOUNT 0019299 08 02 78 0021727 08 04 78 0011940 OB 02 76 DATE 08 16 78 DO NOT _PAY01$TR IBUT10N-_OF.,_ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT -.._... -:_ TOTAL_ PAGE 5 114711€0.6_ - $11.71 $11.71 $11.71 $89.73 $89.73 _ $89.73- $33.60 *** 133.60 $33.60 0006427 08 09 78 $366.60 $366.60 $366.60 51t), 0011936 07 26 78 173.50 it* $44,818750 $73.50 TOTAL - - - -$73.50---%_i✓Qa 0004529 08 03 78 $1,316.12 *** *** 874750 $1►316,12 TOTAL $1,316.12_._$1.015 00069EL OR 04 78 $10304.76 *** *** 818750 $1,304.76 U TOTAL $10304.76 5014 0006907 08 03 78 $176.26 *** *** 801739 $176.26 TOTAL .. --- - $176.26_ _r_D 0000913 08 01 78 1223.92 *** *** 814629 1223.92 TOTAL 1223.92 0000914 08 01 78 11x021.50 it* *t# 814629 110021.50 TOTAL $11021.50 0004528 08 03 78 $556.20 *** *** 849765 TOTAL *** *** 849765 TOTAL *** 818739 TOTAL *A* *** 818750 TOTAL *14 *#* 807736 TOTAL 0013568 OB 01 78 117.28 *** *** 821736 TOTAL 0019286 07 24 78 0006923 08 09 18 0015391 07 28 78 0015392 07 28 18 1556.20 $556.20 $17.28 $17,28 g itO $91.94 *** *** 816751 $91.94 TOTAL------$91._94._$JP2 1388,17 *** *** 873729 $388,17 .TOTAL _:$388.17 192.44 *** *** 873729 $92.44 TOTAL $92.44 *** *** 873729 $88.25 , TOTAL $88.25 20 i 01 GENERAL FUND DATE 08 16 78 PAGE 6 VEN4SI$_ _._.__V_Er1D0R_-Irl£4RNAT1-0r1. ._-._-PO!_VOU____P07V0.0__ ,__-PO/YOU„ ___---____.00 NOT PAY DISTRIBUTION OF. ENCUMBRANCES _ NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT __30413__ KIRKUS__ ISY E_-INC._.-. *** *** ,_852662$125.00---- {� -- _--0 00 5 9 9 4--__48 _48.78- __-- f12? 40 --.—.--------- TOTAL :125.00 1f[V •' --- -24750 MAR TON_ R .KRUFGER_- _. - 0014888 .09..02_-78. ------$74.20 _ *** *** 847739 - - - - }74.20 �''.'I _ _-- -- TOTAL 574.20 __212_46—_A_L _LIN4H_ ___ _ -_--_0011939-___08_02--78 _:_ _ 222.00 MARSHALL &SHIFT PUN, co _--__-0015011_Q804_78__ r 'L 22845 JAMES MC GEHEE _ _ _ -_000486708 01 78 _ $216.86 *** **S813739__ -- TOTAL • •'„ • i r • A 1. 24251_ MOUNTAIN BELL 24250 _MOUNTAIN_ BELL______ • 24257_ MOUNTAIN 8E11 24625 . 00N_ NAFTt.:,___-,__ 24670NASTER_ C TOMKO •,e stiu 258',0 NEMCO INC 044, • : •i'; OW- 1 • TOTAL $6(1.Q0_ ******-__813662_-_ TOTAL 000196407. 28__78$256.-72 *** ***819742_ - TOTAL 0001965_-_07--28 78 -------- $183.57 ♦** *** ----819759:_ - TOTAL 0001966_-_0728 78 -_-$1.-410.07 _ *ss _-_*** 820742 -TOTAL 0001969 08 03 78_____, $179.49 ---___-._-***- --***_--820.742 TOTAL -- - A tai; 5-2-� I I�, ---- 551.5 160.00 --&Ira $60.00 $216.86 ` $216.86 �f1 $256.72 - S₹56. T2 $183.57__-_. $183.57 $1.410.07 $.1.410.07 $179.49 $179.49 0010636 08-_03-_78 ._$23.21 *** *** 819759 _.-__------_-_-- $23.21--__--_ --- ---- --TOTAL $23.21 815 • • • • • • • 0005990.-_08.0278 $154.41--------_****** -818759_ TOTAL $154.41 ` --- - • --" 0020271_ 0601 78 __$51.29 _ ****** 810.759 TOTAL 0004868 08 01_78 $51.29 -₹51 .29 ---grr/- - $256.06 - -- *•* *** 813.739 _ _ $256.06, 1S TOTAL - - -- $256:.0 „ P' 0005987. 08.02_78 $383.00 *** *** 802639 $383.00 �j $383 --- ----- -- iOYAI 00251I r e 0010635 08 0178; _ $24.55 26250 . NORTHERN ARMORED SERVICE _.INC _--- 0001809_ 08--01 78$160.00 0014923 08,01 78_'__ * * * TOTAL *** 810743 ___ - - - MAL: . • $99.76 **t *** 812623 , $24.55 0)94,524.55 $160.00__ _ $99.76 s, 1e .f m • • • • • • • • • • • • • • 1 sh W) 27900 POSTMASTER 01 GENERAL FUND _VE_NDOR __ .VEND°LAN .ORMA.IQ£L.____._P4tV.9U P9/YOU NUMBER NUMBER DATE 26395 NORTHERN COLO MACHINE 27600 PIERCE PACKING C0 27630 GERALD PIESIK 27650 PITNEY BOWES 27675 PLATTE VALLEY BANK • r • • • to • 0015142 08 01 78 DATE 08 16 78 PAGE 7 PO/ VDU _ DO ROT PAY DISTRIBUT ION OF ENCUMBRANCES__ AMOUNT % IF CHECKED ACCOUNT AMOUNT TOTAL._ tit, 76 $26.39 0020212 08 01 78 $40.00• 0019289 08 01 78 *** *** 801624 TOTAL *** *i* 810743> - - - ---- - - " TOTAL- - $26.39 $26.39 340.00 _ $40.00_ $3.00 *** *** 816751 $3.00 q ,,h --------- --- - -- TOTAL _._ _$3600 1 0003705 07 28 78 $427.92 444 *** 830729` 3427.92 TOTAL - - -- - $427.92 _8102. 0004864 07 26 78 $180.96 4** *** 813739 $180.96 TOTAL$180.96 7 0013571`08 04 78 $69.00• *** *** 855750' $69:00 ccy1 . TOTAL - -- _ _ _$69600 0006915 08 04 78 $320.00 0003018 108 02 78 $2.201106 28250 PUBLIC SERVICE CO OF COLO' 0003708 Q7 28 78 *44 *** 860840 TOTAL *V4 *** 80173 802743 807743 810743 811741 812743 813743 8Z44-744 815743 816743 818743 819743 821743 8'26743 830743 833743 837743 888743; 85474,3 ' 869143 870743 TOTAL $1294$2 $320.00 $320.00 51,›AP $22•14. $1"1.73 -----1-17-3.-41----- $126• 02 $849.24 $293..08 _ $38.20 $4646 $86.49 $.60 $1;54 --- - $35616 $33.31 —. $90.44 ---- - $182.70 $50.73 ne 16 $2.40 $31i,A3 31.30- $15.45 $20201.06 97_, 3129,52 y $i29652•$� 99 )9 • • • • • __VENDOR_ NUMBER _28628 RACAL-MiLO4._1NFQ__SYS._INC R ENODR_INfORMATI,ON _26018_ ,RODERT„H. RAISON 29260:__ MILAN __A. RENfAT-S 29264 ELMER-H_REYNOLDS 29620 70CKY_MTN_JOURNAL ,.- 29715_ LEONARD ROE t_ 29900 AL_V_I.E H,ROTHE 30000 ELMER E ROTHMAN _ 31750._SHEF..ENTERPRISES ,._- _ 31979. SIMPLEX TIME_ RECORDER CO 32320 JIM SNIT 01 GENERAL FUND NUMBER - DATEU-- 0005989 08 -_02._78: p0LV0�___--- ___00 NOT PAY AMOUNT IF CHECKED $117409_ --*Kt---*44.: 0906916.__08_0978 __1432.86 -****t* 000691.4__.08 0S�__T8 __$169--.21. 001063708 _03_78. 0013599 _08 04_78 0015143 .08-02.,.78 $52._64 _ $54.00_ $42.56 0006922 0809_78 $148.86 0006921 OB 09 78 $121.16 *44 *44 *** *** 0005739__-06, 08_.18 __$41_840.00 *4* *** 0003120 08 01 78 0011942 08.02 78 __$15.40 33155 STATE DEPT, OF HIGHWAYS 0003100_ 07 26 78 33195 JUNE STEINMARK $449.75 $117.00 *** _ DATE 08 16 T8 PAGE 8 DISTRIBUTION__ OF ENCUMBRANCES ACCOUNT AMOUNT 818750 :--_------_- __. _ $117.00 P' : l TOTAL $117.00 841139 TOTAL 8476-66___ 847737 847739 847.739___ Y0TAL 819739 TOTAL 821736 TOTAL 801739 TOTAL 847666 847737 847739 TOTAL 847737 84.7739 TOTAL 855734 TOTAL *t 816629 --- 44* -:t4* _ **t 4** 818739 TOTAL _830740 TOTAL 0003707__ Oi._28-:T8� S9Li20__ _ **4,_ _ t*# ,_830!40_ TOTA! 0015144 _08 02 78 $90.80 _ *4* *** 801737 60173-9-- 801739 TOTAL $132.86_-__- $132.86 Zi $114.0_-.----_-_._ $8.20 $4.45 $144.76 $169.21 $52,64, . -- $52.64 75Fo'r $54.00___ -------- --- $54.00-�� $42.51 __-_ ��ej, _ f42.5b �la $18..69_._..__._.--_-__-_-- _ $15.65 $114.52 g $4.40 $116.76__.__ 111M, tt _ $121.16 OI � _ -_- ----$4.840.00___ , $4,840.00 alek/-- --- >!-117.00 _ M7.00 -sai d $15.40 - $15.40-61y --- - -- $449.75 $449-.1-5- A111•20_ $25.05 $64.40 $90.80 O171. Y.E-N04R_ _____.._TEAM tNFORHATTON NUMBER __336.7-0___S-UPEKAAYER_.MER i_T__ORVG 33985- OONAL_0 TEOTMEN `. li >>'! _34077 TELEX COMPUTER PROD • I_ _35700 CHARLES Y_URANO r� • r 35050 FREO._TREFFFRSON 35519. UNITED FOOD SERVICE 35725 U S DATACORP 1NOUNTAINI 36800 THE MAY RUBBISH INC 36855 ELAINE E WEAVER 37526 WELD COUNTY GEN FUND PAGE 9 01 GENERAL FUND DATE 08 16 78 PQ/YOU_-_ PO/YOU________PAIY00 __ _____-_-00 NOT PAY DISTRIBUTION_ OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 000370907 27.-78__---._--_-$163.32 *** 0004858._©7 1878 $21,7.20 0006926__. 08 09_ 78 $158.00 *t* 829675 _,.$163.32 - TOTAL $163.32 al - *** *** 813739 $217.20 _ ..TOTAL 3217.20 SittS *** *** 818750 TOTAL 0006920 _08 09. 78 $266.56 ***_.__---***841739.-- f267s $2b6.5b.-_.5--- TOTAI 6 1+y _.. - -- 000370107 _26 78 $338._78 ****** -_ 830729_-—$338.7OLP __—�--- TOTAL $338.78 000691308 0478_ 0021701 08 04 78 0003118 07 31 78 0003910 08 02 78 $133.31 *** ***847666_. $7.95- _.. 847737 $17.70 847739 $107.66 j, TOTAL $133.31 I�7 7-- - *** *** 812750 $37.32 TOTAL $37.32 2Os *** *** 816629 4157.00 TOTAL $1,57.00.91!_�J._, _::_ $37.32 $157.00 $500.00 *** *** 801629 TOTAL $500.00 f 500. 00€10 0001857 08 01 78 $28,060.12 *** *** 817708 $1,874.57 817709 $30966.26 $12.795.06 0004532 08 03,78_$49 816.00,; 817710 817711 $6,630.79 817716 $2,793.44 TOTAL $28,060.12 *** *** 810750 ` 812750 813750 TOTAL _$1.120.00 $1,998.00 $1,708.00 $4.816.09.2 i• 37550 WELD COUNTY GENERAL HOSPITAL 0003698 OB 01'78 $290.00 ***,: i**. 831641 $290.00 /c.A TOTAL $290.00 p4A �, ao , 37880 WELD COUNTY REVOLVING FUND 0003713 07 31 78 0013356 08 03 78 $138.26 *** *** 830739 $138.26 - — _ TOTAL $138.26 $37.77 *** *** 807761 $37.77 TOTAL $37.77 • .s s ,o , , . • , 0 • • • • • • • • ._.VENDOR._ NUMBER VENDOR 1.____38538__.-V E._WEIITMORE. ,I 1- • :I 38900 iIINOGRADS STEEL C SUPPLY 0019296 08 03 78 ' -- - -- - - 90674 HARPER G ROW:PUBLISHER'S INC 0013357 08 03 78 '{- - - --- 1 90676 MARK MYRICK INFORMATION_ • • • 90677 BETTY STERLING • r, ,. 01GENERAL FUND po/vQ1L, --_--PQLYUI!__.---.______pO_NOT PAY-_ NUMBER DATE AMOUNT IF CHECKED .-000491-4-__46_--42-..78-_117900 $19•06 $55.89 DATE 08 l6 78 _D(STRIBUTIONOF ENCUMBRANCES_ ACCOUNT AMOUNT **t*** ,841737- 841739 TOTAL •** *** 816751 TOTAL *** *** 807761 TOTAL - - - _ ----- 1 -_ - 0019147 08 03 78 $12.S0 *** *** 874757 0019146 08 03 78 $12.50 *** TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND THIS _IS_TO CERTIFY THAT -AL_-ASCO NTING-AND BUDGETING THROUGH /0 AND DATED OW /0//1/4 r 19 AND THAT P THEIR NAMFS WITH THE TOTAL AMOUNT $ ya/87242 Y AN UOG_T SUBSCRIBED AND SWORN TO BEFORE ME_ -- ,� o,Q -�._. -- NOTARY PUBLIC• WF.r •(;, IO APPROVE( THE CLApYMS AS SET FORTH ABOVE`' AND WARRA r- az F ND TOTALING $_ 2 97?.pi-}� DATED THIS MIS OF - ----DEPUTY HA RMANI /EIEMB ,11 TOTAL PAGE /0 $6.06 _. -.. $373.24 / 5379.30 �5�7 $19.06 C• CC $19.06 a' I $ 55.8955 f .89 `dlap $12.s50 - 12.5o $6% St* 874757 $12.50 ��) TOTAL 82.50 %l $92$872.24 PROCEDURES HAVE -_BEEN ._COMPLETED ,ON THE ABOVE LISTED. CLAIMS AS SHOWN _ON--- PAGES _ 1_ AYMENTS snout& 8E MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE DATED THIS /ea DAY OF Awlia/ r 197r• DIRECTOR MANAGEMENT THIS /in- DAY OF /It/Mr 197, MY COMMISSION EXPIRES: /-a� _k "__ THE .BOARD 1'F COUNTY COMMISSIONERS OF WELD COUtITV; COLOkko0,o ��44w7'#1Y APP OVE1 NTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE 6 EA gig, �19_Ar ATTEST COUNTY CLERK AND RECORDER 8Y MEMBER _._ .-- - -. MEMBER _..(_�..1_METMBER �' I�WL�A �.JCY� go L •' • • • K s� �11 - i a VENDOR VENDOR INFORMATION NUMBER 800 AR ANO INC 2951 BEST WAY PAVING 3200 BIG R OF GREELEY INC 3838 BOULDER COUNTY ci� 9880 DIVERSIFIED COMPUTER SYSTEM , , N 4 V ,a i9 A 11100 EDWARDS CHEVROLET CO 15618 GREELEY UNIFORM C LINEN .1 17350 HOME LIGHT E POWER CO .0 i 18331 INTRAGOVFRNMENTAL • 19875 KERSEY LUMBER CO 11 jai: 'T 23400 -H N MOORE EQUIPMENT CO 0.. t. 24213 MOTOROLA COMM L ELECT INC 26215 NORTH WECD COUNTY WATER GIST WELD COUN T Y, COLORADO E_NC_.0 M B -R A N -C -E CLAIM I M - LIST, ------ 11 ROAD AND BRIDGE DATE 08 16 78 PO/YOU PO/YOU PO/VOU 00 NOT PAY DISTRIBUTION OE ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0004930 08 01 78 $829.86 *** *** PAGE 803850 $1329• 86 G TOTAL *829.86 '610' 0005933 07 24 78 $5,042.59 *** *** 833786 0003292 07 31 78 0006939 08 l0 78 TOTAL l5tf5z042.59 $603.56 ***_---- *s* .__833181 _.. __._._._. $603.54 TOTAL $603.54 -- -= $116.51 ff* *** 833666 $116• 51 TOTAL $116.51 0003296 07 26 78 $166.68 0019435 OB 02 78 $89.50 s** *** 812788 TOTAL *** *f* 801631 TOTAL 0/6/-- -- $16b.68 a $166.68IMP r $89.50 8+b _._.-____ st4 *sue ... 801 $10(400 6003286 08 01 78 $100.00 0003231 07 28 78 $170.10 TOTAL $100.00 Vat, t*f f*f 833666 -SIT TOTAL - - =l T0. 10 gJtos - - - - -------------------- - -- -- - - - --- - - - --- - -- ---- - 0019431 08 02 78 58.81 st*. *** 815765 TOTAL 0019427 08 02 78 $14.67 * * * *** 812673 TOTAL 0019428 OS 02 78 $66.19 *** **i 833666 TOTAL 0019419 07 27 78 $27.50 * * * *8.87 $8.87 81(016 *** 833786 127.50 TOTAL $27.50 g/68 0003225 07 24 78 $10.600.00 *** *•* 842634- TOTAL 0005223 04 07 78 33,135.00 *** -*** 0019436 08 62 78 " 31 ,50 803850 TOTAL -- f10r600 $10,600.00 $114$ T- ss—s - # t!t -81365 - ' -- — — TOTAL $3,135.00 $3.135.00 81113 $15.50 $(7 , c � J $ 445445ViBF 9 I1 ROAD AND BRIDGE _ _ V-£NDOR---__ 0 NUMBER 'L_- 26500_ NUNN_,MUNICIPAL_ GAS__ __ 0019433_ A. 43__7.8_ •-' 1 27900_ ?OHMASTtR- _. _001949908._0 78 OVI . r - j '1._._28250- PUBL1_G._SERMICE_C4_OF_COLO 0019423__.07 31_78. II' r i p_- 28$50, -RHYMER WATER. DEPT_. 0019432 _08 02-,78 $14.32 •i`j $8,.03 _-__--- tt* *** 8!.5765 . 29650 ROC_KY,MTN_NATURAL_GAS CO INC 001942508 01 78 1', TOTAL �nri. *** *** 801640 30705. SAGE -_ENGINEER 0006912 08 04_78 t2t602.50 -- TOTAL ` E._ — 34350 3M BUSINESS PRODUCTS SALE$ INC 0019456 08-0378 $85.50 ***_._ *** 812788 TOTAL DATE 08 16 78 p. V.ENDOR_INFORMATION POLV.OU....._FT/YOU NUMBER DATE �_� _ 34605 TOWN OF AULT-WATER .DEPT 011 n *** *** 815765 _34685TOWN PE GROVER 0019434OR_03_-78 _ _ $27.00 s - r I,_ TOTAL 1 AlkI _ 353.50 UNION RURAL _.ELECTRIC ,._ASSN ,INC -001942207 31_78$95..06 $+{...-_ *** 8-15765__-. 833657 j, TOTAL *skit s** — i** 812627 . 36800 THE WAY RUBBISH INC 0019424 07 31 78 f10.00 TOTAL P_YNOV__________ 00 NOT PAY ___015TBUTION_OF ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT _11+88 *** *** 815765 TOTAL $10.88 $6..17 *** *** 801743 - TOTAL *** _*** 815765__ - TOTAL t** *t* 815765 TOTAL 0019426_ 08. 01_-78 .$21.-25 _ *** *** 801741 _. TOTAL I e l' ,. • 1 - ------------- -�--------- --- - ----------------- ---- $51.47 - - - _ -- - s** *ts 801673 - 861 E e .li 38615 WILEY 6 SON'S INC 0019479 07 06 78 (51.47 TOTAL $51.47 410 - — -- -, ------ --- _ ___ _ *** _ #t*. 801673 37260 W C DEPT OF ENG-PETTY CASH 0019498 08 03 78 $20.60 TOTAL 38570 WICKES LUMBER CO 0019482 08 Ol 78 $89.69 *** *** 842789 TOTAL PAGE 2 $1.88 $1.88 �t1/^ S10..e8__ $10.88 $6._1 $6.27 SOW ------- $14-.32,___-__ - _ . $14.32 $8.03 a t" 8$1.03 tilt" E_2,6024,50 $2,602* 50 2'0 7 $85.-50 g l 7S $85.50 _J $21.25 -$11---- $21.25 $27•00 .,__-_-_ _ (27.00 �t $82.93 $12.13 �y 1 $95.06 Vg $10.00 (10.00 o�"P --- - - -- e ---- - - --- $20$20.60 �o a $89.69 $89.69 $l�i IDL TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE = $24,030.86 Ek TH.L5-_TS-TO_CtRTIFY THAT ALL AGCOUNTING_AND-BUDGETING PROCEDURES HA{E BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 � THROUGH 2 AND DAtE0 4 Ib/ _ ... r rr 7i N0 rHAT-,-AVAVITS—SHOUL —BFPO€TO-THE- 1EEnettVENENE S -TN --THE 67IGUNTS-SET`OMIS1TE- ---`- �dTHEIR NAMES WITH THE TOTAL AMOUNT $ aY/03e. V. DATED THIS /ED DAY OF 4441 19 9Y• DIRECTOR Mi AGEMENT !, ANO DG T SUBSCRIBED AND SWORN TO BEFORE ME THIS /ill DAY OF dN blr . 19, YMY COMMISSION EXPIRES: /--z6 - _ - .__---_- NOfihRY PUBLIC. wt. wrin11ntroVT-N TV COxMTSST6NEWS--i5F ittirtOI NTY, COU0RA ; MERE EY_ CAPFIFOVEI---- IOT,SAPPROVEI T1fE CL43MS AS SET FORTH A80VE1 AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED ORAWN UPON THE 0440 a dead •' DATED THIS .� Y OF N�, _ r 19 le ATTEST: COUNTY CLERK AND RECORDER BY a� 03 ---- s� FUND rnrnLtNr $ 0,_86_ - _ - - -_ _6 -----..- - �IE�IEiER-"- --- --- xEMBETE --- - _.._,.- 6EiJiY --- / CFI�1fRHAy CGVJ�C HEN8EA4- -ea e• get - . 0 • •, OH VENDOR NUMBER 3385 CAROLYN BISHOP VENDOR INFORMATION "I 4200 PAULINE BRADY 4288 CAROLYN BRANDT .4",I 7186 COLO DEPT OF REVENUE I 4D,! .• I2280 FAMILY PRACTICE 9724 SUSAN DETMERING 12777 FISCHER E PORTER CO 15353 CREEIREELEY PSYCHIATRIC CLINIC d • I WELD C O U N T Yr COLORADO E. N C_U .M_B R_AN_GE -C L A_i-_M_._ LIS..i_ 19 HEALTH DEPARTMENT DATE 08 1678 PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0018994 08 02 78 0018999 OB 03 78 0019000 08 03 78 0018797 07 17 78 0018998 08 03 78 $78.96 $23.22 $29.40 $15.00 $44.10 0005985 OB 02 78 $177.76 *** *** 838639 TOTAL *** *** 852639 TOTAL *** *** 852639 TOTAL *** *** 817630 TOTAL *** *** 848639 TOTAL ** *** 817713 TOTAL 0006000 08 03 78 $155.48 *** *** 899630 TOTAL 0005982 08 02 78 $528.75 0005984 08 02 78 $105.00 0005999 08 03 78 $105.00 I___15,02_9 GREELEY WALKER ELECTRONICS _ 0018934__07_,28_78:--_$3_13 .a 1.5655 _.,GREELEY _X --RAY. GROUP PC 15966 BARB HAGAN5 16085 JEAN HARPER s** *** 817713 TOTAL *** *** 816641 817641 TOTAL *** *** 816641 817641-- _- - TOTAL *** ..___ **! __ ._899630 -- TOTAL 000598008_02 78$100.00 *** ***_J829646__ TOTAL 0018945 07 3178 $4.00 *** *** 829646 TOTAL PAGE 1 $78.96 $78.96 sate $23.22 �} $23.22 ?a-! $29.40 $29.40 18 $15.00 $15.00 $189 (44010 $44.10 $f� $177.76 $177.76 Vq /, $155•48 IG $155.48 1[j! ' $528.75 $528.75 $42.00 $63.00 $105.00 $42.00 $63.00_ $105.00 $3.13 _' ___ao y $3.13 $100.0_0• $100.00 $4.00 $4.00 al95 , ,� „ 0002268OR 02 78. _. - $169.41 -----*** *** 861639 .--- $169.41---- -iDtALslb�ai _$ i 0018997 08 02 78 __----_ _. _$8.80:.__ ***.:-- ***. ,852639_ --,-- ----_---- $8480_-_._-, , • ! • 1, • • _Y_END.08 Y_ENDDR_ INFDRMAT ON PDl_v9.U_-- P IIMDV . •1 NUMBER NUMBER DATE �•l 17350 HOME LIGHT G POWER CO 0002266 07 28 78 19950 LEWIS A KIDDER MD PATHOLOGIST 0018944 07 31 78 19 HEALTH DEPARTMENT DATE 08 16 78 011-20335 K 1 NG SOOPERS 24250 MOUNTAIN BELL 26910 DICK OPP " a �°i 27227 PASCO LAB INC 41: 11,3- 27900 POSTMASTER 3 0„ '- 27905 POSTMASTER POtIOU _____ AMOUNT $171.12 $71.03 0005981 08 02 78 $422.34 0018798 07 17 78 0018947 08 01 78 0O2O903 08 08 78 0018932 07 26 78 0018949 08 02 78 0018950 08 04 78 0006928 08 10 78 $56.61 $57.19 *** $44.94 $11.25 $11.25 PAGE 2 O1$11118UT10N_9F-_ ENCWIRANCE5_ IF CHECKED ACCOUNT AMOUNT TOTAL f8.80 _$(-/.Qy ./--__ *** *** 817637 TOTAL *** *** 837700 _037701__. 851700 TOTAL *** *** 817670 819670 TOTAL * * * *** 804629 TOTAL *4* 804629 TOTAL *** *** 804639 TOTAL *** *** 832665 TOTAL *** *** 832665 TOTAL $30.00 *** *** 804628 TOTAL $500.00 *** *** 801628 802628_ 804628 810628 817628_ 828628 829628 830628 _- $9.20 832628 $15.30 835628 $30.60 836628 $1.20 _---_- ___-_,--837626 __. -.. $1.65 838628 $17.85 84.2628 $7.65 848628 $5.10 850628 $2.55 $171.12 $171.12 $13.61 $11.42_ $46.00 $71.03 $f/n� $236.51 $185.83 $422.34 S1744) $44.94 $44.94 D G 2-1Q $30.00 - $30.00_x 7---- -- $9.20 $10.20___ $81.65 $10.20 $5.1._05 _ $4.10 $8.15 i • 19 HEALTH DEPARTMENT DATE 08 16 78 VEN�6R_WORMATION PO/YOUPO/VDU, , _,_PO/VOU00_NOT ,.PAY DISTRIBUTION -_OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT If CHECKED ACCOUNT AMOUNT •„ A i11 N l\ z a sliur 28077 PAT PREDMORE � I !H_..-_.•__.___ d;.. , 29096 HELEN REIERSON **I tt 29860 TOMAS ROMO _85.1438 ._ 852628 853628 854628___. _ 858628 861628 874628__, _ 876628 877628 878628_,__ 879628 880628 882628 883628 884628 885628__ 869628 892628 893628_,.. 895628 896628 898628 _ 899628 TOTAL 0018996 08 02 70 0002270 08 03 78 $172.76 *** 639 .--------- 0002267 08 01 78 $126.98 *** *** 816TOTAL 30850 SANITARY LAUNDRY C CLEANERS 0018940 07 27 78 $15696 •** *** 802639 TOTAL *** 858639 TOTAL $33674 *** *** 810648 861648 TOTAL $30!4._4___..._ $40650 $40680 $35670_ $9620 $10►20 $4660___._. $2655 $6610 $650 --- $650 $10670 $7665__ $1.55 $4610 $670 $10670 $1685 $650 5650 $1600 $1620___ $7.30 $500600 $15.96 $15696 PAGE 3 PO Saab $172676 "CI 5172676 $126698 $126698 saa8 $16687 $16687 $33614 __ la _.. -- -- I 639 — $5.46 TT •" il092 BEY SCHILOMEIER 0018995 08 02 78 $5.46 *** *** 804TOTAL$5646__Cd?7/V_-_ a -- — -- bk " 31245 RITA SCHREINER 0020902 OB 08 78 $50646 *** *** 816639 $41688 819639 $8658 ) _.-_-TOTAL -$50646 %fit el L 31.800 RICH_SHIFFMAN- _ 0005998-- 08 03 78, $142.80 ***- ._.-***- 838�OTA�,__----- ---_-- f14tI₹.80 gal Z ---- `83 I: 34350 3M BUSINESSPRODUCTSSALES _INC 0018926 OT 25_78- _ $31685 * #!__ *** 804630 _- $31685 O S„ *3I, • •'. c_ MENOOR ,VENDOR ,INFORMATION •r' NUMBER •,'I 37161 WELD CO AMBULANCE SERVCE SERV 0018939 07 28 78 37519 WELD COUNTY GENERAL FUND 0005997 08 03 78 • ! • , • . 19 HEALTH DEPARTMENT PO/VOUPO/V_OU- PO/VOU NUMBER DATE AMOUNT $55.00 $1.008.11 DATE 08 16 78 D0 - NOT _ PAYDISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT TOTAL. PAGE 4 $31685 $:q.1 *** *** 817635 $55.00 TOTAL $55.00 29.01 *** *** 801664 $9.89 802664 $7.91___ 804626 $215.10 804664 $165.93 810626 $4.40___ 810664 $16.63 816664 i $24.10 817664_ $25.35 818664 $.95 819664 $8.86 828664 $31.57 829664 $$1.06 830664 $11.87 831664.. $..81 832664 $17.00 834664 $28.94 835626 $4.40 _ 835664 $59.26 836664 $1.98 ---- 837664 _ $11.87 838664 $19.78 842664 $7.91 843664 $1.98_ _ 848664 - $5.93 850664 $7.91 85162_6 $5.90 -_- 851664 $23.74 852664 $59.26 853664 $51.35 854626 - - - $16.80 854664 $45.42 -- --- 855664 - $1..98..: 858664 $4.89 861664 $31.57 874664 $3.96 --- -- - -- 876664 - -..--- --- $1.98 - - - - 877664 $3.96 878664 $.37 882664 $15.82 883664 $1.98 885664 $.81 889664 $11.87 VENDOR NUMBER .,1 . "1 37550 WELD COUNTY GENERAL HOSPITAL 0005983 08 02 78 VENDOR INFORMATION 19 HEALTH DEPARTMENT DATE. 08 16 78 PO/YOUPO/VOU PO/VOU NUMBER DATE AMOUNT 0006905 OB 03 78 'i_ _38005_ WELD -_.INFO G --_REF_ SERVICE g I ,.__39]60_ FRAN$LjN__YODER_M _0_-_------ 4Dai �I, -TOTAL ENCUMBRANCE .,_CLAIMED _FOR HEALTH DEPARTMENT _-._--.s35,483.42__.___-_._.-.--.__ ,k THTS IS TO CERTIFY THAT ALL ACCOUNTING, AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THROUGH 6771_ AND -,_DAT.ED_A4-e(� r_lk y 19,7f,AND _THAT PAYMENTS: SHOUL 8E_MADE -_TO THE RESP ,.i:I THE! NAMES WITH THE TOTAL AMOUNT $ 6;01.93.02- DATED THIS %d4 DAY OF Ay4>�� 1 , A U GETS SUBSCRIBED AND SWORN TO BEFORE ME THIS/3I. DAY OFAy�1•'r , 19 ii' E.a ,�.� �.�,��, ..,,.SIC. ;dEy THE 0 COUNTY C liI„ � r---1 D e� L, $532.49 $202.50 0018924 07 20 78_ $5.00 0002269 08 02 78 $176.57 DO_ NOT PAYD ISTR_I BUT If CHECKED ACCOUNT *** *** **r *** 89¢4 ._ 893664 895664 898664__ 899664 TOTAL 802626 804626 804664 810626 810664 835626,. 038626 8 5162 6 852626 854626 884626 TOTAL ION OF ENCUMBRANCES AMOUNT 5.37 $.59 $ 1.61 $13.75 $1,008.11 $6.30 $283.20 $54.05 330.00 $24.64 $24.20 $22.20 $11.80 $32.00 $41.40 $2.70 $532.49 PAGE 5 829646 $99.00 829665 $103.50 TOTAL $202.50 Sail"— — *** *** 861643.._ ^TOTAL *** **4 801639_.. TOTAL $5.00 $5.00 - $_176.57__ _- $176. 57 $gI g--..__._ THE A80VE LISTED CLAIMS AS SHOWN ON PAGES 1 ECTIVE__VENDOR.S IN THE AMOUNTS SET OPPOSITE___ 9`L;''. DIRECTOR MANAGEMENT MY COMMISSION EXPIRES* /- t6_ Oo __ NOTARY PUB _ BOARD__F_COMMISSIONERS OF WELD ,--COUNTY, _,-COLORADO, HERE BY (APPRO_VE1____, SAPPROVEI E CLy1TMS AS SET FORTH ABOV�: AND WARRANTS 1N PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE ;4/44 A( !}E�J;i ND TOTALING $ Er ei43,VL DATED THIS 61, DAY OF 40 ST t 19 '7e ATTEST* COUNTY CLERK AND RECORDER BY DEPUTY HAIR�+AN MBER MEMBER MEMBERMEMBER ., 40 ',1 `{ 4114: VENDOR h� NUMBER i� 0 2360 PAM ATKIN , i 5425 ANTHONY BUSTOS i' 9652 DAVID DENNIS 18823 LORI JOHNSON i;,≥ VENDOR INFORMATION 5963 VINCE CASSIDY ,1} 19300 JOURNAL PUBLISHING CO n � „ i I. I "k— tj ii.1 's# i;j 26600 OFFEN ACE HARDWARE 'J .j 27350 PERRYS VACUUM CENTER '.e ivii 28653 RADIO SHACK 20300 KINGS LUMBER CO WELD C O U N T Y, C O L O R A 0 0 E N G_U M .B_R-_A N_C..E C4_A I M.L _I S..T 21 HUMAN RESOURCES DATE 08 16 78 PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0016193 08 03 78 0019948 08 08 78 $6400 $92.12 *** *** 890741 TOTAL *** *** 879739 TOTAL 0019875 07 25 78 $24.84 *** *** 876739 TOTAL 0019950 08 03 78 0004053 08 04 78 $36,54 $124.55 0019778 08 08 78 $87.98 0019799 08 OB 78 --- 0016194 08 03 78 0019868 08 08 78 $99.37 *** *** 876739 TOTAL *** *** PAGE 1 E6600 56, 00 1r4) 19 $92.12 n $92, 12 0 law $24,84 .,A/, + $24,04 W $36$36,54 22049. 881766 $124,55 TOTAL $124.55 iW3 *** *** 876744 $23,81 878744 $1.53 879744 $11680 880744 $23.14 ------- 881744 $1.43 885744 $3.83- _.-...._ . 887744 _ ._ . _ . $2,11 888744 $4.79 889744 $2610 -'894744- $f7.44 TOTAL $87,98 48Pay *** *** 886751 TOTAL $15.72 *** $28,90 *** 890751 TOTAL *** *** 876752 TOTAL 0019720 OB 08 78 $9.90 *** 7250 WELD COUNTY PAYROLL ACCT 0004682 08 09 78 $29,706,44 38130 WESTERN CAMERA 0019777 00 01 78 $99,37 $99$7 €142.0-51 $►5.72 9,06- $15•72 "8.90 �y $28.90 �a�'/ ***- 876673 $9.90 TOTAL $9.90 0.1,01 *** *** 879606 TOTAL $44.13 - - *M*.-- *** 876744 885744 888744 '• , $29.706444 7/Va3/s $29,706.44 ((// $8683 $8,82 $8.83 4 21 HUMAN RESOURCES DATE 08 16 TB PAGE 2 _. - Y_ NDOR e f 11! • 1 �nE ' 39230 MARK YURMAN AMOR INFORMATION s �l ®° 90675 WILLIAM W STOP' PO/VOUPO/VOUQO/VOU NUMBER DATE AMOUNT 0019892 08 08 78 $25.00 0019951 08 08 78 O0_NOT _.PAY DISTRIBUTION OF, ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT __ 89Q744_ _ 894744 TOTAL M!* tt• 876744 885744 888744 - 890744 894744 .TOTAL $50600 in *i'4 885753 TOTAL $8.,83__ � $8.82 p $44.13 0 $5.00 $5.00 $5.00___ $ 5.00 $5.00 .._-_-_-- $50.00 _$50_.00,-.ng!___ _ 111n TOTAL ENCUMBRANCE CLAMED FOR HUMAN RESOURCES $30,351.4941 /� 9o03itm ptj Tot vy> = G yS,O Sr THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 p!. THROUGH 2. AND DATED 16 t 19 yy AND THAT PAYMENTS SHOULO,BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMESif -_M" THE TOTAart AMOUNT $ 4sic,p,r_ ..--- DATED T IS l6_ DAY OF, kg." . 197r . DIRECTOR_ MANAGEMENT -- - •�` A ��pSiFT � -"SUBSCRIBED AND SWORN TO BEFORE Mf THIS/6r2 DAY OFAIIf�/i r 197' MY COMMISSION EXPIRES: /-02 �-�d �{ �Jr / � ��'�� NOTARY PUBLIC WEI THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVEI _ _(D-_SAPPROVEI THir CLAFiMS_A_S SET FORTH ABOVEl• AND WARRANTS 1N PAYMENT THEREFOR ARE HEREBY OROERED -ORAWN UPON THE /A/A4tjN deadfi efe,S__ n !Li FUND TOTAITNG $ 6t1S.Os DATED THIS /10L2 DAY OF 1JK{ar r I9 k ATTEST: COUNTY CLERK AND RECORDER RY r DEPUTY CHM RMAN MEMBER MEMBER MEMBER MEMBER .1• i a ;,t 'lY, IY`_ •i • •1, �1 P, N 51 fl • 48' �1 ti 1$1 r, :'T\l • • ,' • WEL D COON T Y. COL OR ADO ENCUMBRANCE C LA_[ML_IS_T 34 PUBLIC WORKS — SERVICES BLDG DATE 08 16 78 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT NUMBER 17880 IBM-CORP 0006929 OB 10 78 $221770.00 sM• *** 899860 TOTAL TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - SERVICES BLDG m $22.770.00 $22,770.00 $22,770.00 %IAA �__ THIS TS_ TO_,CERTIFY_._THAT _ ALL AcCOUNT HAVE BEEN COMPLETED ON, THE ABOVE -LISTED _CLAIMS _ AS_SHOWN _ON -PAGES 1• _. THROUGH AND DATED if/ t 19 17i' AND THAT PAYMENTS SHOUL BE MADE TO IH'E RESPECTIVE VENDORS -IN THE AMOUNTS SET bPPOSI`ti THEIR NAMES WITH THE TOTA AMOUNT $ a2/ 770.0-0 DATED THIS/G& DAY OF AU u1T. 191% . DIRECTOR MANAGEMENT AH_0 OG__ET SUBSCRIBED AND SWORN TO BEFORE ME_THIS/i � DAY OF AU/CM t 19 7y MY COMMISSION E%PIRESI /-� C ,YJ a .�. II NOTARY PUBLIC. NEt THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO NeR� BY APPROVE) - ID! APPROVE, YHE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE (4444 W� - seor, eta. FU D TOTALING s a2` 770, Oa DATED THIS /`a Y OF,/ha Ir_ t 197r ATTEST* COUNTY CLERK AND RECORDER BY DEPUTY fARMAII HEMS MEMBER MEMBoc,ER aQ P. MEMBER 4 VENDOR NUMBER WELD C O U N T Y. COLORADO ENCUMBRANCE CLAIM-- LIST 53 WELD COUNTY HOSP OPERATING VENDOR INFORMATION PO/VOU PO/VOU NUMBER DATE PO/VOU 00 NOT PAY AMOUNT IF CHECKED 7550 WELO COUNTY GENERAL HOSPITAL 0002045 07 28 78 f108p035.34 *** *** DATE OB 16 78 PAGE 1 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 801774 TOTAL $108.035.34 $108,035.34 TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING = $108.035.34 910d3/2 :::..0^-- i_.THIS_IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTEO CLAIMS AS SHOWN ON PAGES 1 •ill THROUGH AND DATED . 19 ANO THAT PAYMENTS SHOULD.BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ DATED THIS OAY OF f 1.9 . DIRECTOR MANAGEMENT AND BUDGET SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF t 19 MY COMMISSION EXPIRES; NOTARY PUBLIC. WE. THE BOARD Of COUNTY COMMISSIONERS Of WELO COUNTY. COLORADO. HERE BY (APPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE il FUND TOTALING $ DATED THIS DAY OF . I9 ATTEST; COUNTY CLERK AND RECORDER BY • DEPUTY CHAIRMAN EMBER MEMBER MEMBER — MEMBER MEMBER ef N •' l •'l1 z a r I F-- n - 4k:3: >i ,r •; •; •,: •' ii s s 0 „ • • • • • • • • • • • • • • • • •I VENDOR NUMBER VENDOR INFORMATION 060 ALL RADIATOR SERVICE n 40 3700 BOOTH -ROUSE EQUIPMENT CO I` „I 0 4400 BREWER STEEL CO i i1. n i.) l 6950 COLLINS MUFFLER SHOPS E I 4287 BRANTNER TRASH SFRV q• 8435 COPELAND FASTENER CO y 9300 DE BROWN CHRYSLER PLYMOUTH INC 0017115 08 09 78 ail11100 EDWARDS CHEVROLET CO i • 11.200 EMPIRE DISPATCH INC et 12700 FIRESTONE STORES 0003577 OB 04 78 ' 1- WELD C O U N T Y, COLORADO f. N _[_U_-M_.4__R A._N_4-_E ._ .G._L_.A_.1M 61 INTRAGOVERNMENTAL AGENCY PO/VOU NUMBER DATE 08 16 78 PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0003584 OB 04 78 $120.00 *** *** 801785 TOTAL 0015988 08 02 78 $18.00 *** *** 801785 TOTAL 0005073 07 31 78 $1,645.17 0020560 08 02 78 *** *** 801785 TOTAL $17.00 *** *** 801666 TOTAL 0003574 08 02 78 $279.18 *** *** 801785 TOTAL 6700 CLK C RFC - RECORDING DEPT 0020563 OB 03 78 $24.00 *** *** 801673 TOTAL 0015987 OB 04 78 $12.40 *** *** 801785 TOTAL 0015978 08 03 78 $39.23 *** *** 801785 TOTAL $9.71 *** *** 801785 TOTAL 0015966 08 04 78 563.25 *** *** 801785 TOTAL 0020562 08 03 78 $25.00 *** *** 801673 TOTAL $406.78 *** *** 801781 TOTAL 13700 GARNSEY E WHEELER TRACTOR CO 0015980 08 03 78 $2.57 *** *** 801785 TOTAL _ • T+ 14675 GREELEY AUTO SUPPLY INC 1, , 14860 GREELEY DODGE INC ED 0003530 OR 04 78 $359.08 +++ *** 801785 TOTAL 0003566 OB 04 78 $120.00 $120.00 eoo $18.00 PAGE $a3.3 _.---_ -- $1.645.17 p� $1.645.17 Zola r $17.00 1 $17.00 g �°� $279.18 `,, $279.18 0d36 $24.00 $24.00 $dam' r $12.40 $12.40 a0490 $39.23 q $39.23 tag $9.71 C $9.71 dvpirEl $63.25 e $63.25 0, y� 25.00 525.00 $07nca $406.78 // $406.78 gd*9 $2.57 $2.57 Sol y $359.08 $359.08 say $151.93 *** *#s 80-1785 $3i1.-4-3- pow al, TOTAL $151.93 00" • • • • • • • • • • • • • • • • • • • :0. • VIN R ,fli NUMBER V,ENOOR INFORMATION ' 14975.. . GR.EELE_Y._GLA51 CENTER '- •, 61 INTRAGOVERNMENTAL AGENCY DATE 08 16 78 PAGE 2 P01V.0U_.____POLIOO_T__._..POLV4O__.___.___.QQ_NQT_ PAY .._..015/RIBUTIQNOF,_2NOUMBRANC-ES_. -- NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0020566 ...48 O _ 7Q **s *44-- _$017.88 - TOTAL 156.1<8_ GREELEY,UNIFORM C„.LINEN 002055507 28 78 $71.10 •_** .___.*.*'t 801666_. TOTAL 1.7350. HOM[_LIEZn &_ POWER: CO._._ _ 0020561._08 02._78 :47_•_81 ******_ .801765 TOTAL 18650,..JE.RRYS AUTO UPHOLSTERY _._ 20075- KILGORE SUPPLY CD 21790 LUTHER EQUIPMENT 23130 MIDWEST SPRING E CHASSIS s_ 23900. 4 W-_MOORF_- EQUIPMENT _CO - • L_ 2720-0_ PARR AUTO_PARTS_CO !i "*._..2802.5. POWER__EOUIPMENT CO.. _ 000507407 31-_,78_ $126.76 00.17119--Q8 04- 78 _ -- $40.00 ***.._...--*** 801785_-. TOTAL 0003565 08 02_ 78 _ $103.93 *** *** ._801785_ TOTAL 0015997_ 08 08_.78 $33.50 _*** *•# 801785 -- TOTAL 0017130_ _08 02-_78$68.00 *i**** _801785 TOTAL 0003017 07 27. 78_ _ $100t096.00, *** ***801850 _. TOTAL 0003570 08 02 78 $349.72 *** *** 801785 0004927_ 07-.1.1_78. f50t048*GO "' e.L_..... $71.10 g��l._ _. --- -- $71.10 $47.81f47_ .8i _,$40.00__,__ $40.00 S $10:;9033, 93 $90'y-- $33.50, $33.50 BO $68._00-- _ $68.00 2,253_ _ $1009096.00_-- $100,096.00 $349.72 TOTAL $349.72 *** *** 801850 $50_t048•00__, _ TOTAL $50.048.00 0.00507.1 ..-07..277.8 _$21.164.97_. ****44.---80.1789__- TOTAL 000357308 03_78 _,.$1t062•_43*;Eii*.__801785_ TOTAL ***_ --tit . _861785--_ TOTAL $2.161.97_.. $29161.97 ?Or $19062.43 $1 t 062.43 la'5S -":14$91146;14.- $ :14$91 6_14.- LL E126.7b $��F�_ _----- iyL--28452.0__MBL[-C_SERVI,CG._CO. OF,_COLO_ ._ ..0020565 0804_78------- $49.35***_-- ***- -801673--- _-_--_.--_--___$49.35-------,6 G •l TOTAL $49.35 g9-fl7 - �`_ _ 30287. RUCKS- SHARPENING &SUPPLIES , _ _0015991_-_08.04- 78,___ f38._65*tt tt* - 801785 _ $38.65 (� 4Iir TOTAL _ -$38.65 8;4 .r _ 308.50 SANITARY LAUNDRY-,CCLEANERS_ 0020569 08 08,-78 $41.00_ ____*t* ___444___80A§56 TOTAL r _ 34900_ T_RASIS.PDAT _CLEAR-INGS- OF CO_LO 0020568.__08 08 78 ---- -- $251_10 _----- ***---- it* _*_801785 -' --------------- $250.0_ •,! j i' • • • • • • • • • • • • • • • • • 1 61 INTRAGOVERMMENTAL AGENCY DATE 08 16 78 —_V-ENOSIR -__V-ENDOR__INFOMAT ION.-_--___P_Q/VOU_..._ UMW_ _._---.isaI.YS?4L---.-----nQA.Y_tT15LR1BOB ON 0F_EMA ORANG.E.S..___ NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 35325 UNION SUPPLY COMPANY • ° 37500 WELD COUNTY GARAGE , li Ir 1'__ 37700 -_.. WELD ,.LANDFILL INC . __TOTAL_ ENCUMBRANCE CLAIMED FOR __-INTRAGOVERNMENTAL,AGENCY ;_ tf175.*492.71._.- . •1, THIS 1S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 trl _, _ THROUGH 3_AND DATED 4:424 16 _._197,' AND THAT PAYMENTS _SHOULD. RE MADE TO THE RESPECYIVE-VENDORS.iN THE AMOUNTS SET_OPPOSITE hEIR-'NAMES WITH THE IOTA A�OUNT $715 404-47/ DATED "T f /6 O�Y OF . 19 Tel DIRECTOR t'IANAGENEN1 •}y AN DCyET ��ISUBSCRIBED AND SWORN TO BEFORE ME THISiS47 OAY OF t 19 iYMY COMMISSION EXPIRES* /---a6 fJ NOTARY PUBLIC. WE. THE BOARD OF COUNTY ONMISSIONERS OF MELD COUNTY. COLORADO. H RE BY (APPROVE* ti . � (0 APPROVE) THE C. LA [MS AS SET FORTH ABOVE; I1N0 WARRANT$ N PAYMENT pi -REEDS ARE HEREBY ORDERED DRAWN UPON 1HE ifit = FUND TOTALING $ /7S ni/7 / DATED THIS /6C DAY OF Ayly5T. 197 ATTEST* COUNTY CLERK AND RECORDER BY $ _^ -. _ DEPUTY _ __ C_AIRM N MEMBER E MEMBER MEMBER - _ �. f j __ ._ - l- e _-- ..__ -BE - dh_a+-as.-off • PAGE 3 --_TOTAL - - - -$2511Q %..6 0005075 08 01 78 $119.81 ++• ++• 801785 TOTAL 0003404 07 28 78 57.356.46 • 4 *** 801786 57.356.46 TOTAL .. -- S7_ 356.46 0003580 08 04 78 $5.189.41 0005072 07 28 78 *50.91.60 *44 44* 444 $119.81 f119.81 8D4/ 801781 $5.170.66 801785 $18.75 $:(o..._ TOTAL $5.189.41 *f*801.781 - f5r,1g1.60_.. --. TOTAL - t5.191.60 • • ,-3 •r. •I} •a1 001599508 OL78 $8..00_ ifs *** 801666 TOTAL .4 $8.00_, .., fB.DO $�(A3'----- :1 11 • }1 • • • • • • 31 • ,a .4:1 a, •a> PIS H 'c$71 41 41 71 ]4 • •1 1 J RECORD OF PROCEEDINGS .o... <..:<......,, ,. MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 16, 1978 Tape d78-85 & 86 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws o£ said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, August 16, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Victor L. Jacobucci Commissioner Leonard Roe Commissioner Norman Carlson, absent Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney Thomas O. David Director of Human Resources Walt Speckman Purchasing Director Bette Rhoden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners meeting of August 14, 1978 as written. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO AGRNDA: The Chairman included on the agenda a resolution to settle Civil Action #23537, Interladco, as Item d9 under New Business, Ordinance d32 authorize appropriation for settlement in Civil Action #23537 as Item d10, and status reports on four county subdivisions as Item dll under New Business. PERMISSION TO BE EXCUSED: Commissioner Roe asked to be excused from the Board meetings scheduled for August 21 and 23. Commissioner Sttinmark stated she might be 15 to 20 minutes late for the Board meeting scheduled for August 21, 1978. It was a consensus of the Board to allow both requests. CLAIMS APPROVED: Commissioner Roe made a motion to approve the following claims. Commissioner Jacobucci seconded the motion and it carried unanimously. Encumbrance Claims General Fund Road and Bridge Fund Health Department Intragovernmental Human Resources Public Works -Services Bldgs. Social Services Claims Social Services OAP Handwritten Warrants Hospital Operating Fund Hospital Operating Fund $ 92,872.24 24,030.86 5,483.42 175,492.71 645.05 22,770.00 44,968.60 63,051.60 256,391.51 78,599.67 /0 ., ELECTED OFFICIALS AND DEPARTMENT READS: NIKE LOUSTALET, TREASURER, noted that the interest income drawn on invested funds during the first 71 months of 1978 totals $498,075. He projected that approximately $250,000 would be collected during the remainder of the year. These collections will exceed the budget estimate of $500,000. Mr. Loustalet attributed the increase in collections to the higher interest rates, which run between 7 3/la and 8 1/27„ and to the increase in the amount of funds available for investment. The Treasurer continued by stating that 94% of this years collections have been receipted. Todate said collections exceed the 1977 collections by $12,289,000. Mr. Loustalet warned the Board that due to new legislation affecting the School Finance Act his operational costs will increase. Be concluded by stating that he would discuss this matter further during the upcoming budget sessions. ROSS ADAMSON, CORONER, predicted that in the future coroners will be expected to purchase refrigeration units in which to store unclaimed bodies as heavier mandates are being placed on coroners by the legislative system. He commented on the processes used now and the concerns with embalming. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda. BIDS PRESENTED AND APPROVED: FINAL APPROVAL, LIBRARY EXPANSION - Mrs. Bette Rhoden, Purchasing Director, reviewed the bids. Wayne Roberts of Boer and Roberts Architects was present and commented on the bids, reiterating his firm's recommendation for acceptance of the base bid from Professional Design Builders, Inc. Mr. Earl Erbacher, an electrical subcontractor, listed his concerns with the manner In which the bidding was conducted. County Attorney Tom David stated that Mr. Erbacher's problem is between himself and the general contractor, not with the Board of Commissioners. (Change Tape d78-86) Mr. Erbacher continued to explain his concerns. After discussion, Commissioner Stefnmark made a motion to accept the low bid submitted by Professional Design Builders, Inc. totaling $657,625.00. Commissioner Roe seconded the motion and it carried unanimously. PRESENT AND APPROVE CONTRACTOR FOR PLASTERING JOB AT COURTHOUSE - Mrs. Rhoden presented the following list of bidders, explaining that all of the contractors had advised her that the plaster work must be done on a labor and materials basis due to the nature of the work and therefore they could not provide cost estimates. Bidders - Fred Cooper h Sons, Greeley, Colorado Nielson Plastering, Denver, Colorado Yocum Plastering Co., Longmont, Colorado Concrete Treatments, Inc., Denver, Colorado Mrs. Rhoden recommended that due to the nature of the work and the fact that the work would have to be scheduled around court sessions the local bidder be selected. Andy Petruzzi, Buildings and Grounds Superintendent, agreed with Mrs. Rhoden's recommendation. Commissioner Stefnmark made a motion to select Fred Cooper and Sons of Greeley to perform the plastering work at the courthouse. Commissioner Jacobucci seconded the motion and it carried unanimously. The chairman called a break. CONTRACT C295071 - HYPERTENSION CONTROL. SERVICES WITH COLORADO DEPARTMENT OF HEALTH: Dick Opp and Barbara flagons, representing the health Department, informed the Board that this contract is to provide primary and secondary screening, referral, evaluation, follow-up services, quarterly reports, public information and professional education. The contract amount is $5,153 covering a term from July 1, 1978 through December 31, 1978 with a 30 -day cancellation clause. After review, Commissioner Steinmark made a motion to approve said contract and to authorize the chairman to sign same. Commissioner Jacobucci seconded the motion and It carried unanimously. Page 2, August lb, 1976 • CONTRACT C'295092 - ALCOHOI, TREATMENT PROGRAM SERVICES WITH COLORADO DEPARTMENT OF HEALTH: Mr. Opp stated that this contract is for non -hospital detoxification, hospital detoxification services, halfway house and outpatient services, mental health, hospital intensive residental treatment services, and community intensive residential treatment services. Total amount of the contract is $226,428. The term of the contract Is from July 1, 1978 through June 30, 1979, with a 30 -day cancellation clause. Commissioner Steinmark made a motion to approve said contract and to authorize the chairman to sign same. Commis- sioner Roe seconded the motion and it carried unanimously. CONTRACT C295061 - STATE PER CAPITA FUNDING WITH COLORADO DEPARTMENT OF HEALTH: Mr. Opp reviewed this contract which provides for public health service, supports local health services and provides regional health services according to laws, rules and regulations of the State. The total contract is $123,780 of which $18,567 or 15% is to be used for regional health services. The contract term is from July 1, 1978 through June 30, 1979 with a 30 -day cancellation clause. Commissioner Steinmark made a motion to approve said contract and to authorize the chairman to sign same. Commissioner Jacobucci seconded the motion and it carried unanimously. UPGRADING OF BUILDING MAINTENANCE WORKER II AND BUILDING MAINTENANCE FOREMAN: Dick Barrett, Personnel Director, and Andy Petruzzi, Buildings and Grounds Superintendent, were present and reviewed the following recommendation for the upgrading of the job positions. 1) Increase Building Maintenance Worker II from grade 25 to grade 31. Also increase the years of experience from 2 to 4 years minimum. 2) Increase Building Maintenance Foreman from grade 33 to grade 35. The Personnel Director reviewed the effects of the changes if approved. The recommendation would become effective September 1, 1978 and would cost $342.00 for the remainder of the year. The extra cost can be handled within the Buildings and Grounds budget. After discussion, Commissioner Steinmark made a motion to accept and to approve the upgrading of the Job descriptions and pay scales for the Buildings and Grounds Maintenance Worker II and Maintenance Foreman, effective September 1, 1978. Commissioner Jacobucci seconded the motion and it carried unanimously. DIVISION ORDER FOR AMOCO ON 67-2-30 W14, FIRESTONE: Commissioner Jacobucci made a motion to approve said division order. Commissioner Steinmark seconded the motion and it carried unanimously. AMENDED DIVISION ORDER FOR AMOCO ON 67-3-21 W15: Commissioner Jacobucci made a motion approve the amended division order submitted by Amoco Production. Commissioner Steinmark seconded the motion and it carried unanimously. HEAD START HANDICAP GRANT MODIFICATION FOR 1977-1978: Walt Speckman, Human Resources Director, noted that this modification is necessary to incorporate $904 of unexpended 1976 Handicap Grant funds into the 1977-1978 Handicap Grant. The $904 would be used to fund the Special Needs Coordinator for an additional five week period to plan for the next school year in (lead Start. After discussion, Commissioner Jacobucci made a motion to authorize the Chairman to sign said grant modification. Commissioner Steinmark seconded the motion and it carried unanimously. COMMUNITY FOOD AND NUTRITION PROGRAM FINAL. REPORT: Mr. Speckman reviewed the report covering the period from September 1, 1977 through August 31, 1978. The grant award was for $29,000. This amount was expended to provide services through the Supplemental Foods Program and served a total of 1,680 individuals. Commissioner Steinmark made a motion to approve the report and to authorize the chairman's signature. Commissioner Jacobucci seconded the motion and it carried unanimously. RESOLUTION TO SETTLE CIVIL ACTION #23537, INTERLADCO: Tom David, County Attorney, reviewed the history of this case and the negotiations, during which a settlement of $97,000 was reached in exchange for complete release of all claims of the Plaintiff. Page 3, August 16, 1978 • • Mr. David recommended that the Board accept the settlement as it would be in the best interest of Weld County to conclude said litigation. The county attorney read a resolution into the record reflecting the negotiated settlement and authorizing the conclusion of litigation. Commissioner Steinmark made a motion to approve the resolution as written. Commissioner Roe seconded the motion and it carried unanimously. ORDINANCE 1132, AUTHORIZE APPROPRIATION FOR SETTLEMENT 1N CIVIL ACTION 1123537: The chairman requested the county attorney to read Ordinance 032 into the record. After discussion, Commissioner ,Jacobucci made a motion to adopt Ordinance 032, an emergency ordinance. Commissioner Roe seconded the motion and it carried unanimously STATUS REPORTS ON FOUR COUNTY SUBDIVISIONS: BIL-LAR ACRES - Gil Olson, representing the Weld County Engineering Department, informed the Board that Kelly lane has been accepted and is on the county road system. He recommended the acceptance of Starr lane for maintenance and the addition of it to the county road system. He noted that it should be accepted as a gravel street only with a length of .2 + mile. In addition, the west 60 feet of Section 33 in Township 1 North, Range 66 West, from the southwest corner of said section north a distance of 576.2 feet + has been reserved for county road right-of-way and should be accepted by the Board for maintenance and inclusion in the county road system. After review, Commissioner Jacobucci made a motion to accept .2+ mile known as Starr Lane and the 576.2+ feet of Section 33, Township 1 North, Range 66 West for maintenance as gravel roads and for inclusion into the county road system. Commissioner Roe seconded the motion and it carried unanimously. STREETS IN ARISTOCRAT RANCHETTES - Mr. Olson recommended that the balance of exist- ing streets in Aristocrat Ranchettes be brought up to county standards and then accepted for maintenance and included on the county road system. Commissioner Roe made a motion to instruct the County Engineering Department to bring the existing roads in Aristocrat Ranchettes up to county standards as gravel roads and to accept said streets for maintenance in the county road system. Com- missioner Jacobucci seconded the motion and it carried unanimously. STREETS IN BRENCKLE SUBDIVISION, FIRST AND SECOND ADDITIONS - Mr. Olson recommended that in Brenckle Subdivision, First Addition, Basswood Avenue, consisting of .03+ mile, and in Second Addition, East 19th Street Road, consisting of .07+ mile, be accepted for maintenance in the county road system. Commissioner Jacobucci made a motion to accept Mr. Olson's recommendation to place said streets in the county road system for maintenance. Commissioner Roe seconded the motion and it carried unanimously. LUTHER SUBDIVISION - Mr. Olson recommended that the streets in Luther Subdivision not be accepted at this time and further that a letter be sent to Mr. Carl Luther requesting direction as to his plans for the subdivision and the roads in the subdivision. Commissioner Jacobucci made a motion to not accept the streets in Luther Subdivision at this time and to send a letter to Mr. Luther requesting direction. Commissioner Steinmark seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolution,° stand as listed on the agenda. Page 4, August 16, 1978 Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 11:15 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO WELD COUNTY CL. RK AND R i RK TO THE BOA': uty County Cork A public hearing was conducted on August 16, 1978 at 2:00 P.M., with the following present: ED DUNBAR VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARK NORMAN CARLSON JEANNETTE ORDWAY KAY NORTON CHAIRMAN COMMISSIONER COMMISSIONER COMMISSIONER (Absent) COMMISSIONER ACTING CLERK TO THE BOARD ASSISTANT COUNTY ATTORNEY, The following business was transacted: • August 16, 1978 I hereby certify that pursuant to a notice dated July 10, 1978, duly published July 13, 1978 and August 3, 1978 in the Johnstown Breeze, a public hearing was held to consider the request of the City of Greeley for a special use permit for a Regional Wastewater Treatment Plant. Assistant County Attorney, Kay Horton, made the record. Which was followed by Tom Bonn, Zoning Administrator, reading of the favorable recommendation made by the Weld County Planning Commission and the development standards thereon. George W. Hall, Mayor for the City of Greeley, presented their request for a Special Use Permit. He was assisted by Dennis Sandretto, Engineer. Mr. Ray Robert, Attorney representing the opposition, presented their testimony. Testimony was also received from members of the audience and from Elmer Jones, Chairman Delta Organization. Commissioner Jacobucci stated he has a relative who is an opponent and requested a direction from the Commissioners and Legal Counsel as to his participation in this matter. It was as consensus of the Board that Commissioner Jacobucci make this determination. He did continue to participate. After all testimony was received and all evidence presented, Commissioner Steinmark made a motion to take this matter under advisement until August 17, 1978 at 1:00 PM. Commissioner Roe seconded the motion and it carried unanimously. The meeting was adjourned at 6:30 PM. Commissioner Carlson was not present at this hearing. S L . aa t, - Chairman Board of County Commissioners �� .�.- 'Weld County, Colorado ATTEST: Weld County Clerk and Recorder anfl'Clgrk to the Boa "\ t BY: eputy County Doc t 078-49 Tape 078-86,87,88, and 89 //ze � �� August 17, 1978 1:10 P.M. I hereby certify that pursuant to a notice dated July 10, 1978, duly published July 13, 1978 and August 3, 1978 in the Johnstown Breeze, a hearing was conducted August 16, 1978. A motion which carried unanimously was made to take the matter under advisement until today, August 17, 1978. The Chairman called the hearing to order and announced that the Board is here to render a decision on the Special Use Permit requested by the City of Greeley for a Regional Wastewater Treatment Plant. The Board asked additional questions which were answered by George W. Nall, Mayor of the City of Greeley. Assistant County Attorney, Kay Norton, read the development standards, the amended development standards and the additional development standards into the record. The City of Greeley agreed to said standards as read. Commissioner Roe made a motion to approve the Special Use Permit requested by the City of Greeley for a Regional Wastewater Treatment Plant, subject to the entering into agreements with the City of Greeley and Weld County on Road and Bridge maintenance created by the impact of construction traffic, including the development standards recommended by the Weld County Planning Commission, and the amendments to said development standard number one proposed by the Board, and include the two additional development standards discussed this afternoon, and incorporate the findings and facts of the Planning Commissions recommendation. Commissioner Steinmark seconded the motion and the vote was called for. Commissioner Jacobucci voted nay. Commissioners Roe, Steinmark and Chairman Dunbar voted aye, and the motion carried. Commissioner Carlson was not present at this hearing. ATTEST: %Inewitedwo."'110.A.ijio:A(47)) Weld County Clerk and Recorder rcd C erk to the Boar BY: f rfa 7� - �bputy County Cle k et $78-49 Tape 078-89 Chairman Board of County Commissioners Weld County, Colorado RECORD OF PROCEEDINGS i aNY f..e,l.1,l....\> August 21, 1978 AGENDA BOLL CALL: Norman Carlson Victor L. Jacobucci Leonard Roe June K. Stei:mark Ed Dunbar, Chairman AUGUST, 1978 Tape No. 78-89 & 90 MINUTES: Approval of Minutes of August 16, 1978 ADOITICNS TO AGENDA: None APPOINTMENTS: kQ71i2INGS: TO BE PUBLISHED: MOMS: Ca44.14ICATICNS: Aug 21 - Work Session 1:30 PM Aug 22 - Meeting with Auditors 2:00 PM Aug 22 - Meeting on Regional 208 Plan, Loveland 7:30 PM Aug 24 - Board of Adjustment 2:00 PM Aug 28 - Work Session 1:30 PM Aug 29 - Budget Public Meeting 9:00 AM Sept 4 - Holiday, tabor Day Aug 30 - Cactus Hill Ranch, SUP, Cattle Feedlot 2:00 PM Aug 30 - Extension of Termination Date of Eastern Weld Pest Control District 2:00 PM Sep 13 -'Charles Hobday, COS, from A to B; 2:00 PM Sep 13 - Flatiron Paving Co., SUP, Asphalt Plant and Concrete Batch Plant 2:00 PM Sep 13 - Roger Vermeer, SUP, Hog Operation 2:00 PM Sep 7 - Planned Use of General Revenue Sharing Funds 7:00 PM Sep 20 Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. III.P of Trti:, County Building Code 2:00 PM Sep 20 Rescheduled froM Aug. 30 Weld County Planning Dept. Amend Building Code to provide energy conservation requirements 2100 PM Sep 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. II.A.4 of Weld County Building Code 2:00 PM Sep 20 - Jay Steinberger, Eaton Ford, Inc., cope, A to C 2:00 PM Aug 24 - Ordinance #32,Appropriation for settlement of Interladoo suit 1) Commissioner Coordinator Report. Cenmunication Services 2) Commissioner issioner Coordinator Report, Engineering Services 3) Commissioner Coordinator Report, Health Services 4) Commissioner Coordinator Report, Planning Services 5) Commissioner Coordinator Report, Purchasing and Personnel . 6) Social Services caseload status report as of July 31, 1978 7) County Council Minutes of August 1. 1978 8) Board of Adjustment minutes of August 10, 1978 9) Auditor Reports on Audit and Financial Statements for Hunan Resouces Planning Grant, Winterization Grant and DOE Weatherizar tion Grant 1) Copy: of Letter to Board of Assessment Apea]s re: determinations of Board of Equalization for Exeter Drilling and Toltek drilling 2) Notioe from Board of Assessment Appeals of findings and order re: Harold N. WinslaW and Herman F. and EmMa J. Hefftner, Petitioners 3) Letter from Weld Mental Health Center ree budget request 4) Human Resources, operational p ogram review on SuOner Youth Program 5) Letter from William Southard re: culvert near County Read 46 6) Notices from Division of Property Taxation .re:;exemption 7) Canty Connell Reck Crusher follow-up; report CCNTINUEOo NIAi: BIDS: (Bette Rhoden) BUSINESS: OID: FIVE ?SWIPE RECESS COINPY fER: PLANNING DIEZL1 (Gary Fortner) COUNTY ATTORNEY: (Ttxmas David) RESOLUTIONS: R-1 Authorize Treasurer to transfer funds from Contingency Fund to General Fund nr-2 Izzue hmr license, The Fort, Jerry McDonald R-3 Accept certain roads in Bil-Lar Acres for maintenance R-4 Accept certain streets in Brenckle,Subdivision for maintenance R-5 Authorize oil & gas division order, Amoco 67-3-21 R-6 Authorize amended oil & gas division order, Amoco 67-2-30 R-7 Approve upgrading building maintenance worker II and building maintenance foreman job descriptions and pay grades 1) Sale of Old Nuraing Mane 2) Present and approve bids for carpet cleaner 1) Approve appointment of Deputy District. Attorney, Storck 2) Authorize transfer from Contingency t. to General 3) Expand area -of Eastern Weld Pest Control District 4) Handwritten warrants 1) Restrict weight limit on Bridge 386/31A 2) Temporary olo_ptre of County Road 14 3) Authorize stop signs on County Road 84 at Oounty Road 31 R: 1) RE #332, Stanley Furrow 2) RSV #70, Robert Duckworth 3) SE #63, Leo Wertz 4) SE 164, Great Western Sugar Carpany 5) Mobile hone request, Mr. and Mrs. Richard Bird 6) RE #331, Dale Bohlender * 1) Authorizeupgrading of Building Maintenance Worker II and Building Maintenance Foreman job positions * 21 Authorize division order for Amoco, 67-2-30 WI, Firestone * 3) Authorize amended division order for Amoco, 67-3-21 W1 * 4) Accept certain streets in Brenckle Subdivision for maintenance * 5) Accept certain streets in Aristocrat Ranchettes for maintenance * 6) Accept certain streets in Bil-Lax Acres for maintenance * 7) Grant SUP, City of Greeley * 8) Approve contract for Library expansion * 9) Approve contract for plastering job at oourthouse *10) Issue 3.2% beer license, Jerry McDonald, dba The Fort *Action previously taken by Board Recorded at o'clock „ y<4L gE �p 2 8 1978 i i n Rec No..._17681l `I°. 6bryMn Frwntot Recorde RESOLUTION 41'i RE: AUTHORIZATION OF WELD COUNTY TREASURER TO TRANSFER $97,000.00 FROM THE; CONTINGENCY FUND TO THE GENERAL FUND AND ASSIGN A LINE ITEM IN ORDER TO IMPLEMENT ORDINANCE NO. 32. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado authorized the Weld County Attorney and appointed special counsel to settle Civil Action No. 23537 pending in the District Court of Weld County, Colorado, for the total sum of Ninety Seven Thousand Dollars ($97,000.00) in which Interladco, Inc. was Plaintiff and Glenn K. Billings, et al, were Defendants, and WHEREAS, Ordinance No. 32 was previously passed by the Board of County Commissioners directing the payment of $97,000.00 from the Contingency Fund in order to complete the settlement of said action which involves twelve separate defendants, and WHEREAS, it is necessary to direct the Weld County Treasurer to transfer the said sum of Ninety Seven Thousand Dollars ($97,000.00) from the Contingency Fund to the General Fund and to assign the line item of 01802-763 for the Weld County Attorney under the title of "Unforeseen Expenditures" for the purpose of receiving said funds and for disbursing said funds to the proper parties in order to effect said settlement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Francis M. Loustalet, Weld County Treasurer, be, and hereby is authorized to transfer $97,000.00 from the Contingency Fund to the General Fund and further a line item entitled 01802-763, "Unforeseen Expenditures" be assigned to the Weld County Attorney's budget for the purpose of receiving said funds and disbursing said funds to the proper parties in order to effectuate said settlement. 4.117 (, !! / ': Fun i,s, ii, Lr�a-r RESOLUTION RE: APPROVAL OF FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.28 OF ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF THE PREMISES ISSUED TO JERRY C. McDONALD, D/B/A THE FORT - EXPIRES MAY 22, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter., is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Jerry C. McDonald, d/b/a The Fort, Greeley, Colo- rado 80631, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.28 of alcohol by weight for consumption both on and off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section I.,A., applicant has paid the sum of $350.00 to the County of Weld for a new license, and WHEREAS, the said applicant has paid to the County of Weld the sum of $50.00, pursuant to Section 12-46-117(5), CRS 1973, as amended, of which sum, $42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, and said applicant has produced a State Retail License for the sale of 3.28 fermented malt beverages for consumption both on and off the premises, outside the corporate limits of any town or City in the County of Weld at the location described as follows: 985 Fast 18th Street, Greeley, Colorado 80631 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 78-17 to said applicant to sell 3.28 ii e., A .6d ‹a r,-, 6.6 //lC fermented malt beverages for consumption both on and off the pre- mises, at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 23rd day of May, 1978 to the 22nd day of May, 1979, providing however, that said place where the licensee is authorized to sell the 3.28 fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of July, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: II Weld County and Clerk to Date Presented: August 21, 1978 RESOLUTION RE: ACCEPTANCE OF STARR ROAD AND 60 FOOT STRETCH OF NAND RESERVED FOR COUNTY RIGHT-OF-WAY, BIL-LAR ACRES, INTO THE COUNTY ROAD SYSTEM AS GRAVEL STREETS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has recom- mended that Starr Lane, Bil-Lar Acres, be accepted for maintenance and added to the County Road System as a gravel street, said street a .2 of a mile, WHEREAS, Rnage 66 West a distance of more or less, in length, and the west 60 feet of Section 33, Township 1 North, from the Southwest corner of said Section, North 576.2 feet, more or less, has been reserved for County road right-of-way as evidenced by a parcel of land deeded to Arthur C. Beierle, Book 557, Reception No. 1478501 of Weld County Records, a copy attached hereto and incorporated herein by this reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Starr bane in nil -Tar Acres, be, and hereby is, accepted for maintenance and added to the County Road System as a gravel street. BE IT FURTHER RESOLVED by the Board that the abovementioned 60 foot stretch of land, a distance of 576.2 feet, more or less, which is reserved for County road right-of-way be, and hereby is, accepted into the County Road System for maintenance as a gravel street. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1878. ATTEST: 7r1duf/. a1/44,.4 Weld Count Clerk and County Recorder prod Clerk to the Bo•r Deputy County A ;PRIED AS TD_PQRM; _ County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO c��l by c) - ��oa-ca-9 , STAY!-Aritel /�,', J,•.b, . Date Presented: August 21, 1978 k mains ttate N ck ,Ws* 9th ` dw esDecorah(' atM- 1o,arNW sixty five w.r.t LA1INc8°nAsSCRGER,, Linn IRLEN ENE caeechttlR woo ' ! Osets d Adana W eaeaarww.r ala,tim►twt.sw ARTHUR C. 8A and ,'SlaANOR L.. )1! stab °se ft Adorns W NSW at:ylwada, ad** aaaa aatr WIIIIltegtN,!1444 Ow rail art le saf the tint last. he sat aaaWwalea a as slew at Othar comalderation and Ten 6 no/100 V -rasa aSS, oresid tar aul tntl 1evat Ma lia toad a hod NN tetba amid inn ad W allod wf, taa me i nag al Inas SS* IA eta rem �4 homed, .w W «anrM, at WAS nab Oa a aov4la as to a Mai Mawr, all ta► aurae ie tam mamma pas. uar ll sac r ad. (,,,ate s +aatae a tb. �M deWeldstibid at w taaal of bad. r d obi. of oaw.t Weld a+a+Mw•rs. � lad eat• w A parcel of land bean that ,. Township 1 North, Range (6 Westtoftthe 6th }P,N., WeldnCounty Color deaoribed as: gls lift at the Sou eat ,caner of said AWgi thew:v.1%ot along the South liba said 64 }I a diatom,. of 9948,22 feet) t North 0 degree 15' West shd parallel to the West line said ' stance of 472,95 feet; thence North 73 degrees 30' West a die :of 363.66 feet pore or less tb a point on the West Ism, ) thsrt a South 0 d. ea 15' Eeet alone, said,W a of 576,70, eet, h int of it inninttitii 0. }It ti Y ro r o way. G'O,Ri �Pd 7a% 1 olud r , ,A,porOel of land being *het part of the dW3 of Seotion Township 1 North, Ran1Sg�e. 66 West Of the 6th P.M., Weld County Coloro decorated es.,,0.•Begihniilg at the, $out est corner of said Sias thenoe East piitiong the South llggine said �� a dieteea�gnoe of )48,22 feet parallelto'thepWest f lineneela SUgeacdistance of 472.955feet) thhen SOOth 73 d 4.a0, Past a diatom* of 406.4 feet; thence South 2 d.. ree4 331 401,,Eatit a distance of 780.66 feet more or leas to.a peineren the South, line paid SIJ the Welt *long at pof 458.5South 69degreestote' 9Ot- lead South line a dietenoe or 458.5�r feet to .ilia';(,#thwea oortior. seotlon 4, Township 1 South, Ranee l6 west; thorn* nest el •', sale ilouth line SW} Section 33 a distenoe of .97.92 feet more or lea: to the true point of beginning. Excsn the South 30,0 feet thereof reeermetnfoi.,Founty roadright of way, Contains 4,31 sores more or lelet, suplelipg said county road right of way. (Coirebitie Deed, recorded in Rook 552 Reoelption #1474322); (10 lowinie;Required) TO ■Avlf AND TO MOLD the NM pats Soo WYMM w fewtYr4 IF* w ytel** . aw tw pM NNW et the mad pat Nett titre eat setaes ppra. AN w nN watts et eM Dot Net, :tee a e wW� �se seines be*, aK.w►.. Net disrrw.trK t. sae* pot, beet* .K .era a w+w M Its New part, Date Mlle at win Oat u W OW et the seats ael MarSt .t throe tame. they *r* WI whet et the pnsdNee abort neppf, r of epK nn, Pe* w►etbil .. set lehteeeite INNS of NhwISete ht Nw. I. tee elate. W here poet ell* Nilsen eat *DO asthalp N Peek Week NNW tteeq the Nw N na n eel tee eteneell, est ON 4t New en lest W due Woe • ell tons tot ewe pate Nova NN.r Sete Wee, eeeetwete w Ner./Nw» Nf'keno au ee thn esem eel when le eiNef we.Nee le the retie w poenehlo pcwe.4. rt the self pollee et the meat pert. tlW lit eel.wipe, aphid ell of oney pops or penes* tenedb ale se le aka the nhekee eq poIt Nsset, w NUM 1N et the ant peat shell at WI wA1titA let AND Stara DIMIN1)r nimin Mwatioe.Vienwpwseo«the elm son WY* hrewNmthesr Mdi w **WeelpwlWteMar ilts% .. A .. j�. 41)091r,,,.er .:. gll4awAt + ' .A, A ayes, . hysee ati, Pablitei*so pia Cuo-a�ti/ *ed 3tefe ''alp Mt we* 000001,v ,v Aeb. r�wrVw n..rn , ,, r��04a..— raw... �'^^r9s past u+MerNA��M..ww4ew.M1• rhea.. w..... _.... ._. _ _._ ... RESOLUTION RE: ACCEPTANCE OF STARR ROAD AND 60 FOOT STRETCH OF LAND RESERVED FOR COUNTY RIGHT-OF-WAY, BIL-LAR ACRES, INTO THE COUNTY ROAD SYSTEM AS GRAVEL STREETS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has recom- mended that Starr Lane, Bil-Lar Acres, be accepted for maintenance and added to the County Road System as a gravel street, said street .2 of a mile, more or less, in length, and WHEREAS, the west 60 feet of Section 33, Township 1 North, Rnage 66 West from the Southwest corner of said Section, North a distance of 576.2 feet, more or less, has been reserved for County road right-of-way as evidenced by a parcel of land deeded to Arthur C. Beierle, Book 557, Reception No. 1478501 of Weld County Records, a copy attached hereto and incorporated herein by this reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- mIssioners of Weld County, Colorado that Starr Lane in Bil-Lar Acres, be, and hereby is, accepted for maintenance and added to the County Road System as a gravel street. BE IT FURTHER RESOLVED by the Board that the abovementioned 60 foot stretch of land, a distance of 576.2 feet, more or less, which is reserved for County road right-of-way be, and hereby is, accepted into the County Road System for maintenance as a gravel street. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. ATTEST: %12au V wti:I"PtaMit1t74) Weld County Clerk and Recorder rid -Clerk to the Boar ,r . Deputy County A PRA 'D AS O EQRM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ounty Attorney (t, x,1 by it e2 - 6.6;? -09-9 (,e,Vin. , G', i (��. ukRos ��0, Date Presented: August 21, 1978 Y d� I'Attaa r�ig ly t,7ir�: arorNo/ � �l.-�y.YdP�l..ri....M, �, DES 2, 194 r fh.._ _.` ibi11 w1 oPoattw sew. 0 V a .K .p .o ..g Mal Dias *Sea 9th Oaf fie peceahft MamrwdwrL«ir *sat sant* am sixty ffve ism 0'11.14,111 P. 0A8CNLSRr WILLIILOASCILIZR, LARRSNC 1� (iA3CNLP8, AND LIENS OABCNISR rtrr t Orwrrd Adams ssobriossowolnteof,momsf d snd , YLpfANOR L.Bit DKR tbo Om* 0 Mina s Moo 0aktMq of w Pomo pw RR tseurn.11ffµ�t W Wi Fs 1 ea ot tilers Nei, he.N M lelli1r.w. d lM wIM r! Other oOnaidire tlon end Ten b no/100 . o0Ua1n, a to tempo a e a K w lbw so M Mri owl is tb MM prino tt w strnl ma, y. M+iM Mood ko former cnhMtl W Mur oom ho vs mars trrs * Mil W soonfM W b Ww room t1: P+M bora oak mono w amen w tar mid prom d We sad pork n,rr awn W stow 1wrorNq Item r *am ht 0 AS eatoom wll ter ems Monbod * pond w SA tOmM.4°es tat Shot w Ortwty0 field gM MM, 1r1 moo Orwal A +\ d. ; ty road L o nay. Goo, ed #a% -A IpeOcie1 of land beping that pert of, the SW} of &lotion 33, • Township. -1 North Rdnge 6 Welt of the 6th P.N , Weld County' Colore O de*oribed•set,•.t'r. #Oid et the SOUL est bonier of said 411fil F thence Eastta1oisg South line said•SW�, a diatanoe of 348,22 test to the trua'boint 'of'beginningi thence North 0 degree 151West and' parallel to he Nen'lint said SW a distanoe of 472.91 teen]j thou:* a0uth 73 QSSr�k 30t Bast' a distaste* of 406.34 teat; their 8 -pointr010 3,' 40 „last a diatande of 388.66 feet more er 100 to,0 :, . •on South line +a aid SW}j then* Soouµth 89 degrees 50'30k fiat 01OSS satel SOii h lure it dietarioe of 458.5", feet to the NorithaeTiZ ' 040.0 rr $lotion ,4, Township 1 South, Range Y6 West tail glouth,tine'art coition 33 a distance of 92.92 feet more Or leae- ta he,t a p0.int.of beeinnlnneg sum the South 30.0 foot therefot ' reeeritat$ C,Out?ty roadright of way.' Contains 4.31 pores *Ore or 100iW enicjAfging said County road right of way. , ,i A parcel of lend being that part of the Ski of Section .)3; - :' xonfiehip 1 North, Range a West of the 6th P.N., Weld County Colorsto, desbribed sof &calming ay the Sou est oorner of slid $4 thenor Bast along the South Wes spiel �pf11} a distance of 948.22 meet=• t North 0 degree ls' West slid pond el to the West: line said « d stance of 472,95 festi thence Werth 73 degrees 90' West.a ells of 363.66 feet more or lees Eo a point. on the West line >A.`f i thanes South 0 4arr ee 151 Boot along said W ..r..c4 ... r '°f 576.20 ,felt :t.� .t he*� itice.•°■ W. oludiry ♦, Y (Correcting peed, recorded in Book 552 Reoeiption #1474322), ,(0141ee400 SsQuired) i i Y en w '` Y Y.k • •d f:r w Mrmoom, nwn.lu .s+ MrrWIN ram, .r w PM**00414 "I pa .. r w Mod tArymw K Mt Mil 101100. K uw trim so. ratio 4 s ' 4,400mo Mtmitod Masa tear the hoto lrmmo w Mo omotib -r t /dot tirrettraur..ea,rr. rww anion, atrrt awe Maw ar . e rwr .0, 1 TOUT/ AIM TO MOW Ma wt4 MoeMu A1ap MgWM rat MwrMe aAti M0 MMaMnwa, tto4a Mo wN p to a oM mall pin 1Mir hews at solos /aloft, Aal M4 St flatlet at Ilo tint Pa bt.. t:11tM Snot Mole glwlaa, sl ahawMtatwe N ash Oak Mroalo W apt.e be aat vW W4ay lwaa M Ma wwa ea. tla► I+Mw aM aka Oat w tie Yea K tM sal* al 4dtrwy a tM4a ►ara they ors to7 wwd 0 Yn SHAM aaaa awwM w a a* tae 00.00 wa.adt al SASS wMaa e4 taMr Oaa a M, 1. Oa Mahe eal Mee PS *St tao Taw d Will *al OSA SOS al OW awn the an la MUM 04 tag stoma al Oa Ma so a Is 04 daft ttaw s tag Oat amp gra Spa. mat. Kra lotae wa0atu tt aal lotaaloarts w 11Mtrrot Had at *WI% wet al the aims Mgatal roans lo the 4►ltt aM pn0a►lo pow+n+aa M tM volt pwuw d Ya 0.10. Mrf. Mar trtka owl seam apace as 04 otaq l a s ens. 4wtt, dialog w to dab the t ha as Uy MM 041.0. Ma at biet lost M0 /6a4 part daU tat M8 WAA/ANT AND gOtaY/a 1:471$X1). MIRTH* M'M11q/Ott Ya oil mite' K tin tl a face bed Maalo «Athol r USTI OAP ,, ; ardor ad meSIM shwa Mit a t 4sl40M1•,latl .;.ey or gtua ,...Dastp A D lfs.. Won a4ts y' ,•9RfiL1l..4..>, 1,..,..,wwmatgP•mtMew_lobaMNw caw, ea Btate, rrNeky eAaelne eats aw0utlt aaad std aaaln Peeled� w tt4'n4�etAp A(t• /1 n . ...4s^.^�wRNnY W w..K..IJr..yy.'...vi Waµ�..• •.IryKIir..w...r....yT'r 1 r ,i.� .YM•. r!Nr.4l�YL bort f o 0a to b. tls �o otnat t4 SW* NOMA. lc w7gthU latVtuteA44tit ek+pwkd�Ns a a0rt ti04 t t lwiYtSN��e+ � � + law Ge tAit 1 A00*"r H.t�i a .. ".. old *BMW Mtp olfiel Aiil RESOLUTION RE: ACCEPTANCE OF STARR ROAD AND 60 FOOT STRETCH OF LAND RESERVED FOR COUNTY RIGHT-OF-WAY, BIL-LAR ACRES, INTO THE COUNTY ROAD SYSTEM AS GRAVEL STREETS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has recom- mended that Starr Lane, Bil-Lar Acres, be accepted for maintenance and added to the County Road System as a gravel street, said street .2 of a mile, more or less, in length, and WHEREAS, the west 60 feet of Section 33, Township 1 North, Rnage 66 West from the Southwest corner of said Section, North a distance of 576.2 feet, more or less, has been reserved for County road right-of-way as evidenced by a parcel of land deeded to Arthur C. Beierle, Book 557, Reception No. 1478501 of Weld County Records, a copy attached hereto and incorporated herein by this reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Starr Lane in Dil-Lar Acres, be, and hereby is, accepted for maintenance and added to the County Road System as a gravel street. BE IT FURTHER RESOLVED by the Board that the abovementioned 60 foot stretch of land, a distance of 576.2 feet, more or less, which is reserved for County road right-of-way be, and hereby is, accepted into the County Road System for maintenance as a gravel street. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. ATTEST: 71CW (LA. ( e(.(IA •C Weld County Clerk and Recorder uric -Clerk to the Boarr@Y r/ @-vim. Ot t. Deputy County D AS BD-pQ County Attorney , Snari.,ArRel /G s,G, G. ( s //1- /oO BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 21, 1978 � l Tass thute, we.* 9th � tqN I)ecep?Mr e I MWserson ussomUwuMwa.Wlaasixty five LARRISNCS NOMM N Axn IRBNE onciniR One r i WNW N ht ftoe iel firS eMft Oeeoe►et. Adaees ARTHUR C. t�ipp ad .MANOR L:. SE21ol a etas Os* ee Adusa .N ipsi /t oeMeek' a as i pent wlrwassero. twee Ism soe lessees alai rom hew r a.rtaee4..t as see ce Other consideration snd Ten b no/100 - - - - - sue mkt ma leases ego rank, Ye/ Nu Ie tM seat posse ee Me swam r.a, W mare ■Mwef e Wei °Sal° aw e► we. M4 j./ 110 MM eject �s�• �e�a w.e.«.,et, ail es sae rww 4► r �W d )eme, is 1e n arr/. W w �w et w man na. WY Ws W vie Inn, in e►d tw.en t w tan* t eidni to et poet w INK eMU, the WS be, II ear �+q se Weld �a Oen a A portal of land being that part o£ the SW} of Section 43; Township 1 North, Range 64 West or the 6th A.M., Weld County colo desbribed ass Soginnins at:the Southieet °Omer of asid Nw21j than Earthsloe the South line said , a dietamoe of .948,22 feet; degree 15 West end versa el to the West line said A: steno* of 472.95 test) thence North 73 degrees 30' West a die 'of 363,66 feet sore or less toga point on the West line ( ;4 thefceSouth 0 d e 15' Beet along said x 576.20 ,ee4,tCt )w t o karat •., �' y rc o ��•• et 'A 5 , olud •'A psreel of lgn4Q teinp thgt.part of, the SWi of seotioa j,, Townehiv 1 NOrt%r ii 6 Weet 6f the dth P.N., :Weld County Color desorited ast,:i.,,Heginnping at the Southgest oorner of sad swis . thin°, Sast 01° the South line eeid,3Wg a distance of 340,2g feet to the'trub poin Of ho inninngg parell.l'to'tthe:Heet�line meld lSW* a distance of492.9degree 55feet; t hem South,?3 deereel`:30! Pert a disteinoA 4t 406,34 feet; thenee,South'2 d rye i3 4G ,,.East a Staten°, of 388.66 feet eore.or leme Ito t•on t1ie doyt line Said SW}i then00 South 09 deerese•50�4�` `. ee 410 eaid,South lime a distanoe of 438.55 foot to the NoOttwe ler�ee , 80ott6n 4, Township 1 South, Range 66 eatt-thenoe Wea't'kl°,' aeld "uth 1121°41 Section 33 a distanoe or 97.92 feet'eore or led to th4/4 posOt, f• inning. EXCEPT the south 30.0 feet thereof relsrr,Q4bl':County rood -right of way. Contains 4.31 sores snore or leYf,-ex004$ng:aaid County road right of way. (Corre041 S Need, recorded in Book 552 Reoeiptlon /1474322) (Ne Mvemre Rspuirad) TO SATS ASP t9 SOW W rN Mt.M. Nsto ww+a w hMrM1, net W wars oar W +eat ow* et w wW Nh *If Wn .q iMW atwot. Ant w 0044 SO TOT It * t4eb. POI in t:'Nos Son l o ~Or* seal ttbdalat A M artnab es" batik W Wm to w .w w soil pot* n rM wM+ pte4 slots Mb W nWkt. OM M aim pot n * solo w *ray of As p.e, tbey AVID Ira rood bM orodsdnion «n y.t a tt tok4 osoo stook dboaslo owl M ottril U aaM t! ImbassM M Mr 1 a /n stmtlo w ben 1404 rltbo la rrose M Wand asitonTst Ora WO*Nil dad 01000w..»MNO* w*,arra sod bw4»wt.Mohwas*sr tta► .� tan wt OW onto IN pro Sr, Oro M+bro kaM.np4 w WprMktla w..}su.a Mud N SS NO* nt Po *vs MroMM . WassM W MMt «w.w+u►M parr ak ot 4r w woe* w sari dr% uw MwawotOrd%Knit a.wwerWS. aICS 44040,046.wb►wOak* 46440 us Ottwroet. Ms old NO lest, ar OM rat wr.►1 wO IrARnA tit AND 7001,0 MIN S. tit Writ* witailrornw oat►aale& k tln ant arts bRtN kr** totthel1` w1• w MSY weradSara* Ors Ira. 31t......aw'oJ K AMaemb4E No.,ri. p SI: 6.1" Lira. R � Ny b byt �l Corot bed Ma, noisy �Aans. dear coa.+t+biteet.nr,1,1 rb, y TM MO a 4noan otom a to es aM wool alma atop -1l A ► 1� midi lAstipttst, aof mekteosolotood to la An 4 Ap71 � .1opl� .: Ollormi,1 Mots Mr1n�Mo' ,mt w1d rllsof MW oikiti e6; RESOLUTION R6. ACCEPTANCE CERTAIN STREETS S SUBDIVISION INTO THE CO NTY ROAD SYSTEM ASGRAVEL STREET WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has recom- mended that the following streets in Brenckle Subdivision, 1st Addition and 2nd Addition, be added to the County Road System as gravel streets: Brenckle Subdivision - Basswocd Avenue - .03 of a mile, more or less Brenckle Subdivision, 1st Addition - Basswocd Avenue - .03 of a mile, more or less Brenckle Subdivision, 2nd Addition - East 19th Street Rd. - woreooral mile, Total acceptance: .13 of a mile, more or less NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the abovementioned streets in Brenckle Subdivision, 1st and 2nd Additions, be, and hereby are, accepted into the County Road System as gravel streets. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. ATTEST:1/4110A) / E0A) f awv1/4 't if40 Weld County clerk and corder and C efrk to the B "By � Deputy County C er SROVDe�AS TO FO dt t; O GL County Attorney /;j1i.n n.l:Ee. f/> n i /a> S0. �> J�>b�n tk 4, a�<..1). �. tc�ree01 /65'-acx7 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 21, 1978 RESOLUTION RE: AUTHORIZATION TO SIGN AMENDED OIL AND GAS DIVISION ORDER REGARDING AMOCO PRODUCTION COMPANY, P. O. BOX 591, TULSA, OKLAHOMA 74102, LOCATED IN WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County, Colorado is the holder of a certain lease with Amoco Production Company. Said lease covers land more particularly described as follows, to -wit: Hest Half of Section 21, Taanship 3 North, Range 67 West in Weld County, Colorado WHEREAS, Amoco Production Company has submitted an amended Oil and Gas Division Order on the subject property. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that said Board does hereby execute the amended Oil and Gas Division Order and further authorizes the Chairman of the Board of County Commissioners to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 1,,,,,, a.w:j"PAAbt Weld County Clerk and Recorder a d - C tk to the Boar B �- + puty County Cl 1 " .APP + ED AS TO FO -a-c-t----ailikE\--- County ttorney Date Presented: August 21, 1978 I et: /infyee, niR L-628889 WOA:ct/7148 t •fi AMENDED Oil and Gas Division Order To: Amoco Production Company P. O. Cox 591. Tulsa, Oklahoma 74102 Property No, 400149 August 1 19 78 Each of the undersigned OWNERS guarantees arnl warrants he is the owner of the interest set out opposite his name on the reverse side hereof in oil and gas or the proceeds from the sale of oil and gas from Iho property described on the reverse side hereof. and until further written notice either from you or from us. lho undersigned owner and an other parties executing this instrument hereby authorize you, your successors or assigns to receive and measure such sales in accordance with applicable governmental rules and regulations and to give credit as set forth on the reverse side hereof. The following covenants are parts of this instrument and shall be binding on the undersigned. their successors, Legal representatives, and assigns. Oil: Oil sold hereunder shall bo delivered hob. to the carrier designated to gather and receive such oil, and shall become your property upon receipt thereof by the carrier designated by you or by any other purchaser to whom you may resell such oil. The term "oil" as used in this division order shall include all marketable liquid hydrocarbons. Should the od produced from the herein described land be commingled with oil produced from one or more other separately owned tracts of land prior to delivery to the designated carrier, the commingled oil sold hereunder shall be deemed to be the interest of the undersigned in that portion of the total commingled oil delivered which is aitocated to the herein described land on the basis of lease meter readings or any other method generally accepted in the industry as an equitable basis for determining the quantity and quality of oil sold from each separately owned tract. Such formula shall be uniformly applied to all owners of an interest in the tracts of lard involved. Should the interest of the undersigned in the oil produced from the herein described land bo unitized with oil produced from one or more other tracts of land, this instrument shall thereafter be deemed to be modified to the extent necessary to conform with the applicable unitization agreement or plan of unitization, and all revisions or amendments thereto. but otherwise to remain in force and orient as to all other provisions. In such event. the portion of the unitized oil sold hereunder shall be the interest of the undersigned in that portion of the total unitized oil delivered which is allocated to the herein described land and shall be deemed for all purposes to have been actually produced from said land. You agree to pay for the oil sold hereunder at the price posted by you for oil of the same grade and gravity in the same producing field or area on the date said oil is received by you or the designated carrier. II you do not currently post such a price. then until such lime as you do so. you agree to pay the price established by you. You are authorized to reduce the price by those truck, barge. tankcar, or pipo lino transportation charges as determined by you. Should the oil sold hereunder be resotd by you to another purchaser accepting delivery there°, at the same point at which you lake title, you agree to pay for such oil based upon Iho volume computation made by such purchaser and at the price received by you for such oil, reduced by any transportation charges deducted by such purchaser. Ouality and quantity shall be determined inaccordance with the conditions specified in the price posting. You may refuse to receive any oil not considered merchantable by you. Gas: Settlements for gas shall be based on the net proceeds realized from the sate thereof, alter deducting a fair end reasonable charge for compressing and making it merchantable and for transporting ft the gas is sold cif the property. Where gas is sold subject to regulation by the federal Power Commission or other governmental authority, the price applicable to such sale approved by order of such authority shall be used to determine the net proceeds realized from the sales Settlements: Settlements shalt be made monthly by check mailed to the respective parties according to the division of interest herein specified at the latest address known by you. less any taxes required by law to be deducted and paid by you applicable to owner's Interest. Evidence of Title: The oil and gas tease or teases. and any amendents, ratifications, or corrections thereof. under which said gas and/or oil is produced are hereby adopted, ratified, and confirmed as herein and heretofore amended. In the event any dispute or question arises concerning the title to tho interest of the undersigned in said land and/or the oil or gas produced therefrom or the proceeds thereof, you will bo furnished satisfactory abstracts or other evidence of title upon demand. Until such evidence of title has been furnished and/or such dispute, defect or question of title is corrected or removed to your satisfaction, or until indemnity satisfactory to you has been furnished, you are authorized to withold the proceeds of such oil or gas received and run, without interest. In the event any action or suit is filed in any court affecting the title to the interest of the undersigned in the herein described land or the oil or gas produced thatch -ern or the proceeds thereof to which the undersigned is a party. written notice o, the filing of such suit Of action shall be immediately furnished you by the undersigned. stating the court in which the same is fired end the title of such. suitor action. You will not be responsible for any change of ownership in the absence of actual notice end satisfactory proof thereof. Contingent interests: Whether or not any contingency is expressly slated in this instrument, you are hereby relieved of any responsibility for determining when any of the interests herein shall increase. diminish. terminate. be extinguished or revert to other parties as a result of the completion or discharge of money or other payments from said interest, or es a result of the expiration of any time or term limitation (either definite or indefinite), and, unless you are also Iho operator of the property. as a result of an increase or decrease in production, or as a result of a change in the depth, the methods or the means of production, or as a resutt of charge in the alloeation o, production affecting the herein described land or any portion thereof under any agreement or by order of Governmental authority, and until you receive notice in writing to the contrary, you aro hereby authorized to continue to remit without liability pursuant to the division of interest shown herein. Warranties: Working Interest Owners and/or Operators, and each of them, by signature to this instrument. certify, guarantee and warren', for your benefit and that of any pipe fine or other carrierdesignated to run or transport said oil Of gas, that all oil or gas tendeted here- under has been and shall be produced from or lawfully allocated to the herein described land in accordance with all applicable Federal state and total laws, orders, rules and regulations. This instrument may be executed by one or more, but all covenants herein shall be binding upon any party executing same and upon his heirs, devisees, successors. and assigns irrespective of whether other parties have executed this instrument.. (twvki. ATTEST: U Held County Clerk and Recorder and Clerk to the Board By. 44 ty County Cler Chairman ,Commissioner 1/4 Commissioner - Commissioner Commissioner form 647 r -7f 011 end Gas Division Order Property rty described as: L-6283 (400169) �Tss KURT W/2Stin1-T3N-R67Watogasand associated liquid hydrocarbons. NK in_ Weld ___--------CCounty.State ol_—_-__ Colorado. commencing with First Runs, or a1 7 a.m. and Credit To fName oT Ownerj_ Drvision of Interest (See Division of Interest Digest of even date almabed and made a part hereof) Amoco Poxloolon Company Oivielon of Intend Digm Dined.,... D/1/78.. .. _. Mm, Propeay Name ,... ALBERT . D_;.KURTZ. GAS . UNIT "C"... - .. ._.. opvato.._- landt! .-.628883._ Field _..__ ._WATT-ENDERG Mate.. __ __09LORAQQ __ __. tuunly,WAX .- . _ .WELD _ Purchasers Oro No. of Conhacl No. and Purehasees Nome [!l1 Ceneinala 52DZ4 in Nati Gas .8)060 / PANHANDLE.. EASTERN P/L 1: :1 C 1 Gas _. _ / Cal !OD el f lAC C. Cole 100 1 C_..900169 _ _. al 19.k c_ ) �) Cmd No i3] 1 Change Codei 19 13 Sequence Code ki 14 O Do roi or. to a I v., I., It n , z 1 ,m1t.tie; A wcwr N U _. _. __.T_ e.. _i_Y N la.noyer IJemihcalion No. Name me and Address (DoNo,..~mno) t, 1 's S minor � a . U6]h — IJI JeI 1 p91 Mail [tq --„—_--,— 85481 te148) 119 Al 39 0 617000 00 5 AMOCO PRODUCTION COMPANY 302,86/320 x .875 WI (.8281328) Less: 5% x 1.52/320 ORI (.0002375) 01 1871414 k i 81.25% x 17.14/320 WI (.0435195) 1 1 798191 00 3 X 0 EXPLORATION COMPANY 02 1000237 5% x 1.52/320 ORI I 1 511851 00 8 GREAT WESTERN SUGAR COMPANY 04 '000593 1.52/320 x 1/8 RI 1 765255 00 5 WELD COUNTY COLORADO 04 ;0005469 c/o Board of County Commissioners (Tax E> em t) 1.40/320 x 1/8 RI 1 525778 OD 7 KURTZ, ALBERT D 04 41171640 13634 Rd 17 Platteville, Colorado 80651 299.94/320 x 1/8 RI 1 1 602816 0 1 CHAMPLIN PETROLEUM COMPANY 04 0100430 17.14/320 x 18.75% . 4 I ) 4 1 I I i . ' I I • 1, RESOLUTION RE: AUTHORIZATION TO SIGN OIL AND GAS DIVISION ORDER REGARDING AMOCO PRODUCTION COMPANY, P. O. BOX 591, TULSA, OKLAHOMA 74102, LOCATED IN WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County, Colorado, is the holder of a certain lease with Amoco Production Company. Said lease covers land more particularly described as follows, to -wit: West Half of Section 30, To,omship 2 North, Range 67 West in weld County, Colorado WHEREAS, Amoco Production Company has submitted an Oil and Gas Division Order on the subject property. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that said Board does hereby execute the Oil and Gas Division Order and further authorizes the Chairman of the Board of County Commissioners to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:7111 0,,,A4A4 Weld County Clerk and Recorder and Clerk to the Bear eputy Count Cr <o_ e c D AS TO FORM: County Attorney ; ��n(it.0 Z. /7/: (71 Date Presented: August 21, 1978 Oil and Gas DI T. AmoCG Pr Dclutron Company P O Sox 591 Tulsa. Oklahoma 74102 *RI CISMI1 thiCSSI0NU) fill ';UG1 A 1978 . L -O8544 GLStds/9950 GREELEY. COLD Property No 400120 July 19 1978 Eac.n 0f pre andersre Pea OWNERS guarantees and warrantshe is the owner of trip interest set Cu: opposite hrs name on the reverse side e i rn ci and gas OF me or creeds rr orn Ire so.e of or: and gas ftdm the proveiv des:fiord on the reverse side hereof, and Wild further written 9c l r e emir iron- c:, or b cm us ire u-de-srered pverie aco al other cartes exec:vim; this it:strurent hereby authorize you. Wu, __ccesse. rj r sssgn to receive and measure such, so es in accordance with applicable gaermnentar rules and regulations and to give credit a5 _tit i3ry tree reverse side hereof The :.sec,, _» cOv era ni s are carts ofmisrinse .:cleft a,4 vac be bincfng on the undersigned. their successorslegal representatives. and assign_ Oil: Oil sold nereunder shall be deilverec i e t to toe carrier oesigated to gather an: receive such oil. and shall become sour propery l Isere Of by try CdrPEr desr roma by you cr cr y any other purchase to Nhom you may resell such oil. Tad term "oil' as used in mis dwFacto order steal: include as marketable I:p,pd nydrOCarbors Should the od produced from the herein des:need lard be c enr tril'ed ve,th oil produced from One or more other seperalety minted Ira cis land pn,Cr to delivery" to the desrgra tea carte. thre corm,rgled on sold hereunder shall be deemed to be the Entelest 01 the undersigned in that portion o' the total commingle] al delivered wfucn is or:rowed to to herein described land on the basis of lease mate: readings or any other method generally accepted in the industry as an equitable basis la determweng the quantity and quality of cil sold from each separately owned Cal Such formula shah be uniformly arched to all avners of an interest in the tracts Ot land neolved Should lie interest of the undersigned in the al produced free) the herein described lard be unitized with al produced from one or mOe other tracts of land. this instrurrient gas thereafter tie deemed to be Odrfred IO the extent necessary to conform with the apmrars unrbzaton aweemem a plan ci un.bzatorL and all revisions a anerldmenis lrere10.but otherwise to rernain u. face and ell act as to all other prpvi StOris In such event ire portion of the unnzed no sold hereunder shall be the interest of the undersigned in that portion of the total unitized or' delivered which is allocated to to herein described lend and shati be deemed ler all purposes to have been actually produced from sad land 'You agree tit pay for the oil sold releunder of the twice posted by you for al of the same grade and gravity in the same producing held or oleo cn to date said oil is recewed Cy you or the des, nated carrier If :ou do not currently post such a price. then unit such.. time as you do so. you agree to pay tie price established by you You are authorized to reduce the price by these truck, barge. to nkc ar. or pipe 6ne transportation charges as dee=trod by you Should the m! sold hereunder be resod by you to another °unto se: acce^.tng delivery thereof at the same pant a1 which you lake trio. YOU agree to pay far such Ou based upon the v0:ume computation made tq' such purchaser and at the price received by Wm for such Orr. reduced by any transportatOn charges deducted by such purchaser Quality and quantity shall be determined in accordance wit the tumd,L'ons specd red it the price posting You may refuse to receive any oil not cons dered merchantable by you Gas: Settlements for gas shalt be based on the net proceeds realized from the sate thereof, after deducting a lad and reasonable charge for compressing and making it merchantable and for vansponing if the gas is sold off the property Where gas is sold subject to regulation by the Federal Power Comm Issron or other governmental authority. the price applicable to such sale approved by order of such authority shall be used to determine the net proceeds reamed from the sale. Settlements: Settlements shah be made monthly by check marled to the respective parties according to the division of interest herein specified at the latest address known by you. less any taxes regw red by law to be deducted and paid by you applicable to owner's interest. Evidence of Title: The nit and gas tease or leases. and any amendents, ratifications. or corrections thereof. under which said gas andlor oil is o reduced are hereby adopted. ra cited and confirmed as herein and heretofore amended In the event any dispute of question seises concerning the title to the interest of the undersigned in said lard and'or to al or gas produced therefrom or the proceeds thereof. you wilt be furnished sabsfactory abstracts a other evidence of title upon demand Until such evidence of title has been furnished andror such dispute. defect U quesbon of file is corrected or removed to your satisfaction. or until ndemnity satisfactory to you has been Turn.shed, you are authorized to witt'Otd the proceeds of Such or a gas recewed and fUfl, without interest in the evert any action or salt is filed in any court atfeceng the bile to the interest of the undersigned in the herern described land or the al or gas produced therefrom or the proceeds thereof W which the undersgned is a party. written notice o: the fling of such suit or action shall be immediately furnished you by the undersigned. slating the CO(in err which the same is filed and the title of such suit Or action You will not be responsible la any change of ownership in the absence of actual notice and satsfa clone proof thereof Contingent Interests: Vinethet o' rot any cool.ncuericy i5 CiprE5Vv stated En pas wnstructeoi, yto are hereby relieved of any responvbility lot determining when any of the interests herein shall increase. di mash terminate. be ewDngm shed or revert to other parties as a resutt of the completion or discharge of money cr other payments from said interestor as result of the end pdatron of any time or term Irmdetror. ieither definite or rn lefinitel. and. Wless you are also the operator of the pronely. as a resutt of an increase or decrease in pn?d uctior'. or as a result of a charge in the depth. the methods or the means of production, a as a result of a flange in the oh p; atilt cf oroduc teen at feeling the herein described land or any portion theect cyder any agreement Of by order of Governmental aulharly. aria crib' you receive notice in Writing :o c^e contary. you are hereby authorized to co :True to rent wmbal! liabiltpy pursuant to lthe dr isron of interest shown herein Warranties: Works inlerep Wirers ondra Operators. and each of ten, by signature to Irks instrument, certify. gualantee end Warrant. 1 or your bEnelii and that of any pipe fine or ode: carrier designated to rink or transport said al or gas. that all GOOF gas ter".dared here- under has been and shati to credal from or lawfully atle ated tc the herein descnted land in accadance with all aptkirable Federal. State and local laws. uders. rules and re:Eu'aaors This instrument may to executed by one or mere hot all covenants herein shall be throng upon any party ezecutdg same and upon h,1 heirs. de osee s. successors. and aSS!115'rreanciote of Atelier Other rakes have executed the instrument. ATTEST: Weld County Clerk and Recorder and Clerk to the Board form- 641 1.71 7 GOisity C1 Chairman Commissioner Commissioner Commissioner Commissioner On and Gas Division Order Pr000rtc dialnbad a$ L-618544 {400120} JOHN MARTINEZ GAS UNIT W/2 Sec. 0-2N-6 W, as to gas and associated liquid hydrocarbons. n Weld 2.ommenring with first Runs. Or at 7 a m Counts.. Stara of Colorado and Credit To 'Marna of Q7019 _--Qi\ VO(' of (merest �__ (See Division of Intarast Digest of even dato attached and made a part hereof) 3 - rti Dated Amoco Production Company DivWon of Intros* Dip st JULY 19, 1978 PlopemName JOHN MARTINEZ GAS UNIT Opmator X1000 PRODUOTTON tend No. 618544 Dy0 No _— S+ate _ COLORADO County/SAMS WELD Purchasers 0'O No m Contract No and Purchase's Name E at. / E X] Condensate- 60109 / KOCH OIL COMPANY r„Id WATTEOTRG Nan Gas (-i C,H Gas - l PAGE 3 I vo o,n No xi_ Wm No Cm MD W FUG Ck. Code MD Cerd No 3 I Change Code 17 Sequence Code n u ep MIwit lc, *6 r,1 N. " X 1lnxX' rnp{'M,a41 3 13 3+r stuNi nfla'ru I e,n+vx M 1 yr1" - Ta,payer Idea ihcat on No Name end Address rOo�e�� p i t 1 p`rh. 3 6 d fF y 333 iE I. ELY Oisikt PSi 06 21t 01 21. IH' ,. .. ..iz., .. In HI I2L71r MX, 131 33 1391 Va0a1 39 T 765255 00 5 WELD COUNTY COLORADO 04 1204633 p C/0 BOARD OF COUNTY COMMISSIONERS (Tpx EXEMPT) TR 2: 49.03/299.50 x 1/8 RI 1 107802 WOLFF, JOHN R AND DOROTHY E 4748 McKINLEY DRIVE 04 4066027 t U BOULDER, COLORADO, 80303 TR 5-8: 5.00/299.50 x 1/8 RI I i TR 6-B: 10.82/299.50 x 1/8 RI SS9S09.00S WOLFF, LOIS J 04 4221327 0 522 HIGHLAND BOULDER, COLORADO, 80302. I t TR 5-A: 35.00/299.50 x 1/8 RI TR 6-A: 18.03/299.50 x 1/8 RI I fi 594575 00 3 BEYTA, JAMES A AND MERLINDA J 04 1000647 01-- _ JOINT TENANTS I 11955 SPRING DRIVE NORTHGLENN, COLORADO, 80233 TR I-1: .15496/299.50 x 1/8 RI I i X 594576 00 1 ABEYTA, JOE G AND PAULINE E 04 4Q22387 01' JOINT TENANTS I BOX 236 FIRESTONE, COLORADO, 80520 TR K-41,42: 5.36386/299.50 x 1/8 RI I i k -1 597816 00 8 BORJAS, NICOSIO AND RAILE H ROUTE 1, BOX 422 04 40006O3 1 01, ALVIN, TEXAS, 77511 I TR I-10: .14463/299.50 x 1/8 RI I 2 594581 00 1 CIOCCHETTI AND, NELLO E 04 7000599 2 PATRICIA LOUISE DIGIALLONARDO I JOINT TENANTS I 2003 - lath AVENUE 1 LONGMONT, COLORADO, 80501 I IUL 2 6 107 Itt, Ply TR F-80,81: .14348/299.50 x 1/8 f.1 Amoco Production Company Division of lntueet Dlgeet oatae __JllLY__19,...1978� Propens Nan* _JOHN_MARIINELGAS_ UNIT operaioi..___...__AMOCO._PRODUCTION_ nerd _._ __—WATTENBERG—T Dro No. State _ C0L0ORADI County/ ccox WELD Purchasers 0'o No. or Contract No and Purchasers Name (�11 0,1. / (_J Condensate • Du Nan Gas • 8106° /PANBANDLE_EASTERN PIPF1INnD_ C7cHGas Land Na 618544 N t "a 010 No _ PAGE 2 Cat 100 ol RAC Ck Code 100 f -41°12° J 1-251 , 6 l B IO n Card No. al Change Code C to Sequence Code l ° I new...x - duskier.) ✓t l4Z W/V914 bnror �..�`.`. N ay Taxpayer IderO algn No. Name and Address - IDd Na B1444,14h1J AMOCO TOD if p S 1 r w11 3 6 a • 1114* n �( PA 0696 NM 'NI _ ._ OS 261 07711 IRAN 0138, 09, 4044 39 I I 1 594595 OD 1 IRWIN, ALFRED LEROY 04 0015651 TR 8: 3.75/299.50 x 1/8 RI 1 . I I 1 407806 00 9 ODOM, CATHERINE CECELIA 04 10000250 TR 12: .06/299.50 x 1/8 RI I 1 407807 00 7 MARTINEZ, J LEONARD AND MARY LOU 04 0006260 TR 9: 1.50/299.50 x 1/8 RI I I i 1 594605 0 8 MORENO, ANGEL ROMERO 04 0004382 TR 7: 1.05/299.50 x 1/8 RI I 1 407808 00 5 STRANGER, RICHARD LINN AND OLA 04 0019658 TR 10: 4.71/299.50 x 1/8 RI I I 11 765255 00 5 WELD COUNTY COLORADO 04 0204633 C/O BOARD OF COUNTY COMMISSIONERS (TAX EXEMPT TR 2: 49.03/299.50 x 1/8 RI I I I 1 407802 00 8 WOLFF, JOHN R AND DOROTHY E 04 0066027 TR 5-8: 5.00/299.50 x 1/8 RI I TR 6-B: 10.82/299.50 x 1/8 RI 1 I 1 559509 00 5 WOLFF, LOIS J 04 0221327 . TR 5-A: 35.00/299.50 x 1/8 RI I TR 6-A: 18.03/299.50 x 1/8 RI I I I 1 594575 00 3 ABEYTA, JAMES A AND MERLINDA J 04 0000323 JOINT TENANTS I TR I-1: 1/2 x .15496/299.50 x 1/8 RI I I , RESOLUTION RE: APPROVAL OF UP GRADING OF BUILDING MAINTENANCE WORKER II AND BUILDING MAINTENANCE FOREMAN. WHEREAS, the Board of County Commissioners of. Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been brought to the attention of the Board of County Commissioners that there is an inability to recruit personnel for Building Maintenance Worker II due to the present pay grade level of 25 and experience qualifications, and WHEREAS, it is recommended to the Board of County Commissioners that the pay grade for the Building Maintenance Worker II be increased from pay grade 25 to pay grade 31, and increase the years experience from 2 to 4 years minimum, and WHEREAS, based on internal equity, it is necessary to keep a reasonable salary difference between supervisor and worker, and WHEREAS, it is recommended to the Board of County Commissioners that the pay grade for Building Maintenance Foreman be increased from pay grade 33 to pay grade 35. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the pay grade for Building Maintenance Worker II be, and hereby is, approved to be increased from pay grade 25 to pay grade 31 and the years experience be increase from 2 to 4 years. Said increases effective on September 1, 1978. BE IT FURTHER RESOLVED by the Board of County Commissioners that Building Maintenance Foreman pay grade be, and hereby is, approved to be increased from pay grade 33 to pay grade 35, effective on September 1, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and i3eCorder and Clerk to the BOdi County Attorney Date Presented: August 21, 1978 NOTICE OF HEARING ON PROPOSED USE OF REVENUE SHARING FUNDS Docket 178-58 NOTICE IS HEREBY GIVEN that the Board of Weld will hold a public hearing in its Chambers in Assembly Room, Weld County Centennial Center, Greeley, Colorado, on the day and time listed Date: September 7, 1978 Time: 7:00 P.M. The purpose o£ said hearing is for obtaining written and oral comments from the public on the proposed uses of revenue sharing funds in the upcoming budget for budget year 1979. All interested citizens' groups, senior citizens and senior citizen organizations are encouraged to attend the hearing. Persons attending the hearing shall have the right to provide written and oral comments and suggestions regarding possible uses of revenue sharing funds. The following is important planning information for the Proposed Use Hearing: Amount of unappropriated revenue sharing funds in the local trust fund Amount of revenue sharing funds expected to be received during the upcoming $1,642,139 fiscal year • County Commissioners the First Floor 915 10th Street, below. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: August 21, 1978 PUBLISHED: August 24, 1978 and August 31, 1978 in the Johnstown Breeze Gf/2 `6 0 y NOTICE OF PUBLIC HEARING Docket 478-51 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners has rescheduled the hearing date for consideration of amendments to the Weld County Building Code. Said hearing was previously set for August 30, 1978. It has been rescheduled and will be conducted in the Chambers of the Board of County Commissioners on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. Date: September 20, 1978 Time: 2:00 P.M. Said hearing will be for the purpose of considering amendments to Section III.P of the Weld County Building Code. The purpose of the amendments is to make provision for the approval of deviations from the Weld County Building Code by the Director o£ Building Inspection at his discretion whenever there are practical difficulties involved in carrying out the provisions of the Code. The text of the proposed amendments is available for public inspection in the Office of the Clerk to the Board of County Commisioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday, from 8:00 A.M. to 5:00 P.M, THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: August 21, 1978 PUBLISHED: August 24, 1978, August 31, 1978, September 7, 1978 and September 14, 1978 in the Johnstown Breeze NOTICE OF PUBLIC HEARING Docket t78-52 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners has rescheduled the hearing date for the consideration of amend- ments to the Weld County Building Code. Said hearing was previously set for August 30, 1978. It has been rescheduled and will be conducted in the Chambers of the Board of Commissioners on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. Date: September 20, 1978 Time: 2:00 P.M. Said hearing will be for the purpose of considering adopting standards for energy conservation and amending the Weld County Building Code to provide for energy conservation requirements. More specifically the following is proposed: 1. Adopt the publication of the State of Colorado known as Energy Conservation Standards, Second Edition, (1977) in its entirety, 2. Repeal and re-enact Section II.B.1 of the Weld County Building Code, 3. Amend Section II.A of the Weld County Building Code 4. Amend Section II.A.2 of the Weld County Building Code The text of the proposed amendments is available for public inspection in the Office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday, from 8:00 A.M. to 5:00 P.M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy zi/E 30/ DATED: August 21, 1978 PUBLISHED: August 24, 1978, August 31, 1978, September 7, 1978 and September 14, 1978 in the Johnstown Breeze NOTICE OF PUBLIC HEARING Docket 478-53 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners has rescheduled the hearing date for the consideration of amend- ments to the Weld County Building Code. Said hearing was previously set for August 30, 1978. It has been rescheduled and will be conducted in the Chambers of the Board of Commissioners on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. Date: September 20, 1978 Time: 2:00 P.M. Said hearing will be for the purpose of considering amendments to Section II.A.4 of the Weld County Building Code. The amendments pertain to standards for the inspection of plumbing systems. The text o£ the proposed amendments is available for public inspection in the Office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday, from 8:00 A.M, to 5:00 P.M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: August 21, 1978 PUBLISHED: August 24, 1978, August 31, 1978, September 7, 1978 and September 14, 1978 in the Johnstown Breeze ,C be MINCE Pursuant to the zoning laws of the State of Colorado and the Weld County hand Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No., 78-59 Date: September 20, 1978 Jay Steinberger Eaton Ford, Inc. 10 Oak Street Eaton, Colorado 80615 Time: 2:00 P.M. Request: Change of 'Lone, A -Agricultural to C -Commercial District LEGAL DESCRIPTION: A tract of land located in the East Half (E1/2) of the Southeast Quarter (SE'4) of Section 25, Township 7 North, Range 66 West of the 6th Principal Meridian, Weld County, Colroado, being more particularly described as follows: Commencing at a point on the West right-of-way line of U.S. Highway 185, from which the Southeast Corner of said Section 25 bears south 47°55'00" East, 19.11 feet; and thence south 16°22'00" East, 385.00 feet; and thence south 430.00 feet; and considering said west right-of-way line to bear south 16°22'00" East, with all bearings contained herein relative thereto; Thence along a seep ditch line, surveyed by the county surveyor (Moody) in 1937 and refered to in Book 1074, Page 538 of the records of Weld County by the following courses: North 47°55'00" West, 435.89 feet; North 31°18'00" West, 356.83 feet; Thence north 37°15'00" East, 390.63 feet more or less to a point on the west right-of-way line of U.S. Highway 185 Thence along said west highway right-of-way along arc of a curve to the[ right having a radius of 11,375.00 feet and whose long chord bears south 19°21'33" East, a distance of 102.85 feet to a point on the curve. (Not a point of tangency.) /Jo Vol I Thence south 16°22'00" East along said west right-of-way line, 845.80 feet to the True Point of Beginning; Said tract contains 4.00 acres. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: August 21, 1978 PUBLISHED: August 24, 1978 and September 7, 1978 in the Johnstown Breeze WARRANT P.O. & WELD COUNTY, COLORADO FUND CLAIMS VENDOR Pay _ _. AMOUNT 900319 t) 6974 GREELEY NATIONAL BANK 897,000.00 State of Colorado ) } ss County of Weld ) TOTAL $ 97,000.00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 21, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 97,000.00 ' Dated this 21st day of AUGUST ;r;. , 19.18. County Finance rf cer Subscribed and sworn to before me this 21st day of AuUST My commission expires: a 62[982) 9) `44,—A.90 Notary Public , 19 2$ STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling $97,000,00 Cha i rp Meatier PI nber Member Member 0)4 9 4/27/77 WARRANT P.O. R NO. V0. N0. 900320 11473 WELD COONIY, COLORADO GENERAL FOND CLAIMS VENDOR GREELEY AREA CHAMBER OF COMMERCE Page 1 State of Colorado ) ss County of Weld ) AMOUNT $36.00 TOTAL $ 36.00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 21st.1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 36.00 Oated this 21st_ day of AUGUST , 19 78 . e un y tear , f cer 1978, Subscribed and sworn to before me this 21st__ day of AUGUST PI/ Commission expires: ILI on /9f1.2.i 72,41. )2) Notary Public STATE Of COLORADO ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling $ 3o.00 ATTEST: \-7?1O1/2. 04,,,A�! �Ulf/LIA:g3 Minty erk and/Recorder, By: bep Cho Mem Mean Member Member � zeex/ 4/27/77 STATE UI COLORADO ) ) ss COUNTY OF WELD ) WELD COUNTY, COLORADO Sooial Services CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE. PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP GA ADM DAY CARE AND 411.95 -------------------- 'TATER THIS ADC ADC -U CHILD WELFARE AID TO THE BLIND 21st DAY OF August 1978 TOTAL 411.95 WELD COUNT1tF NACE-CER SUi{;RIBE0 AND SWORN TO BEFORE ME THIS _ pint__ DAY OF August_ , 197$. MY COIRI[SSTON EXPIRES: �1olii. /lgot -iR. STfiYE"OF°COLORADO ) Nota y Publl ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF .WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE Social —Services FUND AND CHARGEABLE AS FOLLOWS: ;70 OAP GA A D M DAY CARE 411.95 ADC ADC -U CHILD WELFARE AID TO THE BLIND A N D DATED THIS ___2lgt OAY OF August__,, ATTEST: 4t f Ct w COUNTY CLERK AND RECOROER AND (::CLERK T4 THE BOARD BY; C)IA [ RMAi MEMBER MEMBER MEMBER MEMBER TOTAL 411.95 19 78 . • .NY. <. ......tilt ..4... ., RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 21, 1978 Tape 078-89 b 90 • The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, August 21, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner June K. Steinmark, absent Commissioner Leonard Roe, absent Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas O. David Assistant County Attorney Russell Anson Purchasing Director Bette Rhoden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of August 16, 1978 as written. Chairman Dunbar seconded the motion and it carried with all commissioners voting aye except Commissioner Carlson who abstained as he was absent from said meeting. PERMISSION TO BE EXCUSED: Chairman Dunbar asked to be excused from the Board meeting scheduled for August 23, 1978. Commissioner Jacobucci asked to be excused from the Board Meeting scheduled for September 6, 1978. It was a consensus of the Board to allow said requests. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COMMISSIONER COORDINATOR REPORTS - Commissioner Jacobucci stated that all is going well in the Communications Department. He noted that Bob Davis, Veterans' Officer, reported his office's work load to be heavy this month. It is processing approximately 30 people per day. Commissioner Jacobucci reported that the bids for the library expansion are presently being reviewed. The Commissioner announced that the County Fair was a success and now several of the booths and exhibits are being prepared for the Colorado State Fair which is to begin August 26, 1978. Mr. Jacobucci announced that an irrigation field day has been scheduled for August 26, 1978 at Milliken. Discussions will bezconducted on procedures for irrigation: He added that a field day has been scheduled for the afternoon of September 8, 1978 at the county farm. Commissioner Jacobucci made the following Engineering report in Commissioner Roe's abeense, County Road 49 is taking shape and should be ready for asphalt in about two weeks. He stated that there is a possibility of letting the road sit for a year before the asphalt is laid. Fern Avenue between 8th Street and 16th Street is being laid with chip and seal. Chip and seal is also being placed on County Road 54, B3rd'Avenue, 20th Avenue and County Road 2. County Road 5 is being treated with low density. County Road 392 is being worked on but there will be a delay due to the harvest. He reported that County Roads 128 and 1O8 will be chipped and sealed this week. Commissioner Jacobucci reported that the bridge crews are working on the bridge north of Ashton School. Commissioner Carlson responded that the bridge has not been worked on due to equipment failure. Drew Scheltinga, representing the County Engineer's Office, remarked that the crews have been busy on other projects. Bridge 11/328 is under construction and should be completed within two days. The cracks in County Road 128 will be sealed before the chip and seal process is started. Bridge l4/35A collapsed under an oil rig. Mr. Scheltinga assured the Board that a claim for the bridge would be filed upon the oil company's insurance. Mr. Scheltinga also noted that the final design plans should be submitted today for study by the State on the bridges between County Roads 11 and 54. Commissioner Carlson reviewed the Social Services caseload status report for July, 1978. He informed the Board that he has received the Human Service Committee's by-law changes and asked that they be held over for study and then acted upon at next Wednesday's or Monday's Board meeting. Chairman Dunbar announced that the Board is in the process of interviewing applicants for the county engineer and county finance officer positions. Commissioner Steinmark is now present. LETTER FROM WILLIAM SOUTHARD RE: CULVERT NEAR COUNTY ROAD 46 - Drew Scheltinga reported that the survey crew has met with the ditch company representatives regarding this matter. However, due to the small amount of running water in the ditch the company asked the survey crews to come back to view the ditch when it is running at a fuller rate in order to make a more accurate assessment of the problem. BIDS PRESENTED AND APPROVED: SALE OF OLD NURSING HOME - Barry E. Serlis, of the Hearth Co., was in attendance and presented his proposal for the purchase of the county property for $186,500. Commissioner Steinmark stated that his references had been varified and were found to be in order. Mr. Serbs noted that the purchase price was given to him by the Board, to which he agreed. Commissioner Jacobucci commented on the purchase price expressing that he feels it is too low. After deliberation, Commissioner Steinmark made a motion to accept the option contract for purchase, of the old county nursing home for $186,500, including the 1% ($1,865.00) check as earnest money, and subject to corrections to the contract on the name to be listed as the purchaser and to paragraph 2. Of the contract listing Section 221 (d) (4) financing. Commissioner Carlson seconded the motion and it carried with all commissioners voting aye except Commissioner Jacobucci who voted nay. Said property is located in Lots 1 through 5 inclusive in Block 162, Cranford Subdivision, City of Greeley, Colorado. PRESENT AND APPROVR BIDS FOR CARPET CLEANER - Mrs. Bette Rhoden, Purchasing Director, read the following bids into the record: • Bidder Yodel Scientific Supply Company Mr. Steam Century -American Sanitary Products Mr. Steam Scientific Supply Company Clarke Windsor Industries, Inc. Mr. Steam Total Price $1,073.64 1,267.00 1,403.86 1,691.00 Hrs. Rhoden noted that a demonstration of the two machines was conducted. After viewing the demonstrations and checking various features of the two machines, she and Buildings and Grounds Superintendent Andy Petruzzi would recommend that the Commissioners approve the bid from Scientific Supply Company for the Clarke machine at a cost of $1,403.86 even though there Is a difference of $330.22 between the Clarke and the low bid on the Mr. Steam Carpet Cleaner. After consideration, Commissioner Steinmark made a motion to approve the bid submitted by Scientific Supply Co.,,for the Clarke model totaling $1,403,86, due to the recommendation of Mrs. Rhoden and Mr, Petruzzi. Commissioner Carlson seconded the motion and it carried with all commissioners voting aye except Commissioner Dunbar who voted nay. Page 2, August 21, 1978 APPROVE APPOINTMENT OF DEPUTY DISTRICT ATTORNEY, KENNETH STORCK: Chairman Dunbar read the appointment signed by the district attorney and the chief district judge. Commissioner Stoinmark made a motion to approve Mr. Kenneth Storek's appointment. Commissioner Jacobucci seconded the motion and it carried unanimously. AUTHORIZE TRANSFER FROM CONTINGENCY FUND TO GENERAL FUND: The County Attorney, Tom David, stated that said authorization is necessary in order to implement Ordinance 432, authorization to pay $97,000 for the purpose of settling a civil action involving Weld County. Commissioner Carlson made a motion to authorize the transfer of $97,000 from the Contingency Fund to the General Fund. Commissioner Steinmark seconded the motion and it carried unanimously. EXPAND ARRA OF EASTERN WELD PEST CONTROL DISTRICT: Chairman Dunbar read the Colorado State Statute provision outlining the procedure for expanding a pest control district. The county attorney agreed that said request is in order. After discussion, Commissioner Carlson made a motion to approve said expansion. Commissioner Jacobucci seconded the motion and it carried unanimously. HANDWRITTEN WARRANTS: Commissioner Carlson made a motion to approve the following handwritten warrants. Commissioner Jacobucci seconded the motion and it carried unanimously. General Fund General Fund Social Services Fund $ 36.00 97,000.00 411.95 COUNTY ENGINEER: RESTRICT WEIGHT LIMIT ON BRIDGE 386/31A - Mr. Scheltinga reviewed said restriction and corrected the record to show that it is Bridge 386/38A which will have the restriction place on it. TEMPORARY CLOSURE OF COUNTY ROAD 14 - Commissioner Steinmark made a motion to authorize said temporary closure on County Road 14 between County Road 29`5 and 37 for approximately six months. Commissioner Jacobucci seconded the motion and it carried unanimously. Mr. Scheltinga noted that at the present time there are no plans to replace the bridge as the area is accessible by other routes. AUTHORIZE STOP SIGNS ON COUNTY ROAD 84 AT COUNTY ROAD 31 - Drew Scheltinga reviewed the reasons for his recommendation for the installation of the signs. (Change Tape 478-90) Commissioner Jacobucci made a motion to authorize the stop and stop ahead signs on County Road 84 at County Road 31. Commissioner Carlson seconded the motion and it carried unanimously. PLANNING DIRECTOR: RECORDED EXEMPTION 6332, STANLEY FURROW - Tom Ilona, Zoning Administrator, reviewed the request and read the Planning Staff's recommendation for denial of the recorded exemption. Mr. Furrow was present and made his request. After review, Commissioner Carlson made a motion to approve Recorded Exemption 6332 subject to the dedication of 30 feet for County Road 392. Commissioner Jacobucci seconded the motion and it carried with Commissioners Jacobucci, Carlson, and Chairman Dunbar voting aye. Commissioner Steinmark voted nay, reiterating the reasons listed by the Planning Staff as her reasons for denial. LOT SIZE VARIANCE 470, ROBERT DUCKWORTH - The Zoning Administrator read the recommendation of the Planning Staff fore denial. Mr. Duckworth commented on his reasons for making the request. Commissioner Jacobucci made a motion to approve LSV 470. Commissioner Carlson seconded the motion and it carried with all commissioners except Commissioner Steinmark voting aye. Mrs. Steinmark voted nay. Mr. Henn asked the Board for its direction regarding the flood plain regulations relating to this site for inclusion in the recorded exemption application. Commissioner Steinmark made a motion to require the applicant to utilize Section 8.11 of the County Subdivision Regulations in compiling his recorded exemption application. The motion died for lack of a second. SUBDIVISION EXEMPTION 463, LEO WORTZ — Mr. Honn read of the Planning Staff into the record. Mr. Berbers, and answered questions. Commissioner Steinmark made request. Commissioner Jncobucci seconded the motion the favorable recommendation part owner, wns present a motion to approve said and it carried unanimously. Page 3, August 21, 1976 SUBDIVISION EXEMPTION #64, GREAT WESTERN SUGAR COMPANY - The Zoning Administrator read the favorable recommendation of the Planning Staff into the record. A representative of Great, Western Sugar Co. was present and answered questions. After review, Commissioner Carlaon made a motion to grant SE 964. Commissioner- Jacobucci seconded the motion and it carried unanimously. MOBILE HOME REQUEST, MR. AND MRS. RICHARD BIRD - Mr. Honn read the favorable recommendation of the Planning Staff. Mrs. Richard Bird was present and answered - questions. Commissioner Steinmark made a motion to approve the request. Commissioner Carlson seeonded the motion and it carried unanimously. RECORDED EXEMPTION 8331, DALE'BOHLENDER - Mr; lion read the favorable recommendation into the record. Mr. Bohlender and'hie son were present to review their request. After discussion, Commissioner Jacobucci made a motion to approve RE, 8331. Commissioner Carlson seconded the motion and it carried unanimously; COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1. Human Services Committee by-law amendments 2. Accept certain streets in Aristocrat Ranchettes 3. Grant SUP, City of Greeley 4. Approve contract for Library expansion 5. Approve contract for plastering job at courthouse Let the mintuesreflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion unless otherwise indicated.: There being no further business, the meeting was adjourned at 11:20 A.M. for maintenance APPROVED: BOARD OF COUNTY COMMISSIONERS, HELD COUNTY, COLORADO ATTEST:\MU4 QLIU:l t�J WELD COUNTY C ERK AND RECORDER 4 CLERK TO THE BO 1� Deputy County`Cler • RECORD OF PROCEEDINGS ... , ....u,.C, . August 23, 1978 ROLL CALL: MMNU1ES: ADDITIONS TO AGENDA: COUVTy FINANCE OFFICER: DEPARTMEMP HEADS AND ELECTED OFFICIALS: APPOIMIMENIS: HEARINGS: RETORTS: COMMUNICATIONS: AGENDA AUGUST, 1978 Norman Carlson Victor L. Jacobucci Leonard Roe June K. Steinmark Ed Dunbar, Chairman Approval of Minutes of August 21, 1978 Tape No. 78-90 & 91 1) Donation of grass to Missile Site Park, New Business 48 2) Delete Item 44 under Bids 1) Requisitions and Claims 1) County Council Meer Aug 24 Aug 28 Aug 29 Sept 4 Sept 5 Sept 5 Sept 6 Sept 8 - Board of Adjustment - Work Session - Budget Meeting - Holiday, Labor Day - County Council - Planning Commission - COG - Human Resources Advisory Board Meeting 2:00 PM 1:30 PM 9:00 AM 9:00 AM 1:30 PM 7:30 PM 8:00 AM . Aug 30 - Cactus Hill Ranch, SUP, cattle feedlot 2:00 PM Aug 30 - Extension of termination date of Eastern Weld Pest Control District 2:00 PM Sept 7 - Planned Use of General Revenue Sharing Funds 7:00 PM Sept 13 - Charles Hobday, COG, A to B 2:00 PM Sept 13 - Flatiron Paving) Co., SUP, asphalt plant and concrete batch plant 2:00 PM Sept 13 - Roger Vermeer, SUP, Hog Operation 2:00 PM Sept 20 - Reschedule from Augv 30 - Weld County Planning Dept. Amend Sec. III.P of Weld County Building Code 2:00 PM Sept 20 Reschedule from Aug. 30 - Field County Planning Dept. Amend Building Code to provide energy conservation requirements 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Debt. Amend Sec. II.A.4 of Weld County Building Code 2:00 PM Sept 20 - Jay Steinberger, Eaton Ford, Inc., COG, A to C 2:00 PM 1) Statement of Fund Balances, Month Ended, July 31, 1978 2) Planning Commission Minutes of August 15,, 1978, Agenda for 9/5/78 1) Letter from Pleasant View Residents re: Flatiron SUP 2) Notiiication of grant award for Head Start Handicap Grant 3) Notice from Board of Assessment Appeals re: hearing for Del Camino Village 4) Letter from Senator Orrin Hatch re: CEFA legislation 5) Notices from Division of Property Taxation re: applications for exemption for Greeley Elks LodgeA1809; Camunity of New Life, Windsor; and Templo Emnanual Inc, Ft. Lupton 6) Copy of Downtown Landowners Survey from City of Greeley /0.. OCKPINUED: BIDS: (Bette Rhoden) BUSINESS: OLD: FIVE MINUTE RECESS COUNTY ENGINEER: PLANNING DIRECTOR: (Cary Fortner) COUNTY ATTORNEY: (Thomas David) RESOLUTIONS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-6 R-9 R-10 R-11 R-12 R-13 0 1) Approve bids for Infrared Spectrophotometer 2} Approve bids for evidence collection van 3) Approve bids for Supplemental Foods truck 4} Present and approve bids for hot bituminous pavement for County Road 49 1) Human Services Committee by-laws 2) Approve contract for Library expansion 1) Set neighborhood to be served, 3.28 beer license, Denver Pizza, Inc. 2) Designate commissioner to make on -site inspection for hoer license for Denver Pizza,Inc. 3) Presentation of financial report by auditors 4) Issue duplicate A.F.D.C. Warrant #51563 5) Hunan Resources, HIRE II modification 6) Human Resources, Assurance of compliance with Section 504 of Rehabilitation Act of 1973 7) Appoint county finance officer 1) Temporary closure of County Road 11 for Bridge 114/24 3/4A 1) HB 1041 supplemental application 2) Mobile home request, Larry Burger 3) Mobile home request, Wynona Arnold 4} Building permit, Phillip Becker Accept certain streets in Aristocrat Ranchettes for maintenance Grant SUP, City of Greeley Approve contract for plastering job at courthouse Authorize purchase agreement for sale of Old County Nursing Home Expand area of Eastern Weld Pest Control District Authorize closure of County Road 14 Authorize stop signs on County Road 84 at County Road 31 Grant RE #332, Stanley Furrow Grant LSV 170, Robert Duckworth Grant SE #63, Leo Wurtz Grant SE #64, Great Western Sugar Company Grant mobile hone request, Mr. and Mrs. Richard Bird Grant RE #331, Dale Bohlender *Action previously taken by Board Issue duplicate A.F.D.C. Warrant #51563 Accept certain streets in Aristocrat Ranchettes for maintenance Grant SUP, City of Greeley Authorize purchase agreement for sale of Old County Nursing Home Expand area of Eastern Weld Pest Control District Authorize closure of County Road 14 Authorize stop signs on County Road 84 at County Road 31 Grant RE #332, Stanley Furrow Grant hSV #70, Robert Duckworth Grant SE #63, Leo Wirtz Grant SE #64, Great Western Sugar Company Grant mobile home request, Mr. and Mrs. Richard Bird Grant RE #331, Dale Boblender DUPLICATE. WARRANT N0, DUP WHEREAS, AFDC Warrant No. 51563 , dated AUGUST 5', 1978, in the amount of ••8201.00•• Ms been misplaced, lost or destroyed and said Warrant No. 51563 has not been presented in the Office of the County. Treasurer of Weld County, Colorado, a:xl WIIEREAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original u rrant has been filed in the Office of the Board of County Cam:issioners. NCW, THEREFORE, BE rr RFSOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 51563 , in the amount of 8201.00••• , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the follaving vote on the ?3rd day of AUGUST A.D., 197 a ATTEST: .07 Ow,,A-eatA CCX3M? CLERK AND RECORDER AND CLERK TO THE BOARD a (ii -1(.4c/ ty County C PRWAS To Core: CountyP a Ar Jr� 0) i. 7 'HIE BOARD OF COUNFY CCI,MISSIOWItS WELD COUNTY, COLORADO Date Presented: August 23, 1978 RESOLUTION RE: ACCEPTANCE OF THE REMAINDER OF STREETS IN ARISTOCRAT RANCHETTES SUBDIVISION INTO THE COUNTY ROAD SYSTEM FOR MAINTENANCE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the following streets have been accepted into the County Road System for maintenance by Resolution on January 4, 1978: 1. Woodruff Street between Caroline to County Road No. 16. 2. Hart Street between County Road No. 18 and County Road No. 16. 3. Richard Street between County Road No. 18 and County Road No. 16. 4. Harold Street between County Road No. 18 and County Road No. 16. WHEREAS, by Resolution on January 4, 1978, the Board of County Commissioners requested that a study continue on the remainder of the streets in the Aristocrat Ranchettes Subdivision before accep- tance by said Board, and WHEREAS, the study has been completed by the Department of Engineering Services of Weld County, Colorado, and said Department recommends to the Board of County Commissioners that the streets remaining in Aristocrat Ranchettes as of August 16, 1978 be accepted and added to the County Road System for maintenance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the streets remaining in Aristocrat Ranchettes as of August 16, 1978 be, and hereby are, accepted and added to the County Road System for maintenance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. ATTEST: Qut QUbu Weld County Clerk and Recorder ad`Slerk to the Boa d epu y ou" y C VED AS TO.FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 23, 1978 RESOLUTION RE: GRANT OF SPECIAL USE PERMIT FOR WASTEWATER TREATMENT PLANT TO CITY OF GREELEY, WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on August 16, 1978 in the Chambers of the Board of County Commissioners, Weld County, Colorado, for the purpose of hearing the petition of the City of Greeley, c/o Peter A. Morrell, City Manager, Civic Center Complex, 919 Seventh Street, Greeley, Colorado 80631 for a Special Use Permit for the establishment of wastewater treatment facilities located on the following described parcel of land: Part of the North One Half of the South East One Quarter of Section 11, Township 5 North, Range 65 West of the 6th Principal Meridian, Weld Cotnty, Colorado, more particularly described as follows: Beginning at point which bears S 0'.'13'23" W, 2657.22 from the N.E. corner of Section 11 said point is the N.E. corner of the North 1 of the S.E. 1/2 of Section 11: Thence S 89°11'46"W, 323.75 to the True Point of Beginning; Thence S 00°14'10" W, 1342.75; 'thence N 89°44'29" W, 1837.07; Thence N 29°27'24" E, 567.24; Thence along the arc of a curve right whose radius is 425.00 and whose long chord bears N 35°01'32", 82.51; Thence N 40°35'52" E, 647.19; Thence along the arc of a curve right whose radius is 200.00 and whose long chord bears N 24°06'02" E, 113.59; Thence N 07°36'12" E, 121.98; Thence along the arc of a curve right whose radius is 50.00 and whose long chord bears N 48°23'59" E, 65.16; Thence N 89°11'46" E, 984.07 to Point of Beginning. Said parcel contains 43.12 acres more or less and is subject to any rights of way or other easements as recorded by instruments of record or as now existing on said parcel. WHEREAS, representatives of the petitioner appeared and presented detailed evidence supporting its application for a Special Use Permit, and WHEREAS, the abovedescribed parcel of land is located in • an A -Agricultural Zone as set forth in the Weld County Zoning Resolution, and /eft WHEREAS, Section I11.3.E.4.n of the Weld County Zoning Resolu- tion authorizes such a use in the Agricultural District upon the grant of a Special Use Permit by the Board of County Commissioners and subject to the requirements of Section 6.1(9) of said totting Resolution, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of the representatives of the petitioner and of persons opposing the requests for a Special Use Permit for wastewater treatment facilities has studied the materials submitted and the recommendations of the Weld County Planning Commission in this matter, and WHEREAS, after due deliberation, the Board is satisfied that the requested use complies with the provisions of the Weld County Comprehensive Plan and of the Weld County Zoning Resolution relating to special uses. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application of the City of Greeley for a Special Use Permit for a regional wastewater treatment plant be, and hereby is, granted subject to the following terms and conditions: 1. Prior to the initiation of each of the site plan reviews defined in Development Standard #2 of the Special Use Permit, the City of Greeley and Weld County shall negotiate and enter into an agreement for the repair and maintenance of County roads and bridges which are impacted by construction activities. 2. The Development Standards reviewea and recommended by the Weld County Planning Commission are hereby adopted with the following additions: a. Development Standard #1 is hereby amended by the addition of the following: 1Yeatny tt plant processes and structures shall be of the type and nature described in the Special Use Permit application document titled Special Use Permit • Application TO The Weld County Planning Commission for the City of Greeley's Proposed Delta wastewater Treat- ment Plant, A Regional Facility April, 1978 and as outlined by the applicant in the hearing of August 16, 1978 before the Weld County Board of County Co mtissioners. b. Development Standard #12 is added as follows: Prior to and during the construction phases defined in in Development Standard #2 above, the City of Greeley will be required to monitor all water wells within 1,000 feet of the Special Use Permit area in accordance with the following conditions: In order to determine whether or not the productive capacities of such wells are damaged by the dewatering processes required during the facility's wntruction phases. (1.) All wells shall be monitored prior to the beginning of each construction phase. (2.) All wells shall be monitored a minimum of two times per month during the construction of facilities. This monitoring shall be carried out during each phase of construction defined in Development Standard 92 above. (3.) Monitoring shall be required only for those wells that are at a depth equal to, or at a lesser depth, than the depth required for dewatering. (4.) All wells shall be monitored a minimum of one time in twelve (12) month period after dewatering processes have ceased in order to insure that such wells have iewvered from any impacts which may be caused by the &watering processes. (5.) Written records of all required monitoring shall be maintained as public records by the City of Greeley. c. Development Standard $13 shall be added as follows: The City of Greeley shall assure all liability for damage which occurs to water wells on other properties as a result of the dewatering processes required during the construction of the defined wastewater treatment facilities. BE IT FURTHER RESOLVED that the recommendaticnsof the Weld County Planning Commission on this Special Use Permit be, and hereby are, adopted as the findings of fact and conclusions of law of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of August, A.D., 1978. ATTEST: �I/ha (.4,„,:7-auny� Weld County Clerk and Recorder an`dClerk to the Be5≥f (--_ Deputy County' er /r �! lC .y G.t (No) CP dillED «0 c APP�j6VF.D - TO RO -- -sh-wi -•-__ County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented; August 23, 1978 RESOLUTION RE: APPROVAL OF AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE BETWEEN WELD COUNTY, COLORADO, SELLER, AND BARRY E. SERLIS, PURCHASER, AND AUTHORIZATION FOR CHAIRMAN TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County, Colorado as Seller and Barry E. Serlis as Purchaser entered into an agreement for the sale and purchase of certain real estate wherein Weld County agreed to sell and Barry E. Serlis agreed to purchase the following described real estate, to -wit: Lots 1, 2, 3, 4 and 5 inclusive, Cranford Subdivision, Block 162, City of Greeley, Weld County, Colorado. WHEREAS, the abovementioned agreement between Weld County and Barry E. Serlis was presented to the Board of County Comm- issioners of Weld County, Colorado, said agreement attached hereto and incorporated herein by this reference, and WHEREAS, the total sum of said agreement is One Hundred Eighty Six Thousand Five Hundred Dollars ($186,500.00), and WHEREAS, Barry E. Serlis as Purchaser shall pay to Weld County, Colorado as Seller $1,865.00 earnest money upon execution of said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the agreement for sale and purchase of real estate between Weld County, Colorado as Seller, and Barry E. Serlis as Purchaser for a total sum of One Hundred Eighty Six Thousand Five Hundred Dollars ($186,500.00) be, and hereby is, approved, and further that Barry E. Serlis as Purchaser shall pay to Weld County, Colorado as Seller $1,865.00 earnest money upon execution of said agreement. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the Chairman of the Board be, and hereby is, authorized to sign said agreement. fbi , l r: m„, 4W//lr !//A The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day o£ August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ia,rK/11.6,- «7e e t-tNo) ATTEST: Weld County Clerk and Recorder and Clerk to the Board 1 ` ' BYff0 CFA ?Deputy ounty APPROVED AS TO FORM: 0 County Attorney Date Presented: August 23, 1978 AGREEMENT FOR SALE AND PURCHASE OF REAI, ESTATE THIS AGREEMENT, Made at Greeley, Colorado, this ard / day of JI L,q7- , 1978, between WELD COUNTY, a Political Subdivision of the State of Colorado (Seller) and BARRY E. SERLIS, (Purchaser). WITNESSF.TH THAT in consideration of they payment by Purchaser to the Seller the sum of One Hundred Eighty Six Thousand Five Hundred Dollars ($186,500.00) in cash, the Seller agrees to sell to the Purchaser the property, including all improvements thereon and all fixtures of a permanent nature currently on the premises except as may be provided for with all easements and rights -of -way and appurtenances thereto, more particularly described as follows: Lots 1, 2, 3, 4 and 5 inclusive, Cranford Subdivision, Block 162, City of Greeley, Weld Canty, Colorado. This agreement of sale and purchase is subject to the following conditions: 1. That Purchaser .shall proceed with due diligence to develop subject property as elderly housing under the cooperation of various government agencies, including the obtaining of appropriate zoning therefor. 2. That Purchaser will apply and can obtain a firm commit- ment from F.H.A. for Section 221 (d) (4) financing for housing for the elderly. 3. That Purchaser will apply and can obtain an award from H.U.D, to provide Section 8 funds for elderly rental supplements for the project. 4. That subject to the approval and disbursement of the aforementioned commitment and loans as provided for in 1, 2 and 3 hereinabove, Purchaser agrees to pay for subject property the sum of One Hundred Eighty Six Thousand Five Hundred Dollars ($186,500.00) upon disbursement of said F.N.A. loan. 5. It is understood and agreed that Purchaser shall make an immediate application for a loan or loans upon said premises and improvements, and that Purchaser shall pay to Seller $1,865.00 J Page 1 of 3 pages earnest money upon execution of this Agreement. 6. Purchaser must obtain a response from H.U.D. on or before November 1, 1978 as to. whether or not the proposed project is feasible. Should this not be done on or before November 1, 1978, then this agreement shall terminate. If Purchaser has diligently pursued its application to H.U.D, and this Agreement terminates through no fault of its own, then Purchaset shall be entitled to the return of its earnest money. Should Purchaser be at fault, then the $1,865.00 earnest money shall be retained by Seller as liquidated damages. 7. Should H.U.D. determine the proposed project unfeasible, and a lower purchase price would make the project feasible, then Purchaser and Seller shall renegotiate a purchase price, said negotiations to be completed on or before January 1, 1979 with a new purchase price established, or this Agreement shall terminate and Purchaser shall be entitled to the return of its earnest money. 8. Should Purchaser and Seller negotiate a new purchase price on or before January 1, 1979, then closing shall occur on or before June 1, 1979 by delivery of the deed, possession, title insurance commitment and payment of the balance of the purchase price. 9. Time is of the essence and if closing does not occur on or before June 1, 1979, then this Agreement shall be void and of no effect at the option of the party not in default. In the event of such default by Purchaser and Seller elects to treat the Agreement as void, then the $1,865.00 earnest money shall be retained by Seller as liquidated damages. In the event the non -defaulting party elects to treat this Agreement as being in full force and effect, then nothing herein shall be construed to prevent its specific performance. 10. Seller shall furnish to Purchaser a commitment to insure the title to said property which shall reveal a marketable title to said property in the Seller and after full payment shall cause to be issued to Purchaser a title insurance policy by which a marketable title to the above described property free and clear of liens and encumbrances is insured by the Seller. • Page 2 of 3 pages 11. Hazard insurance covering the improvements on said property shall be carried by the Seller from and after the date of the execution of this agreement and until closing. 12. Title to said property shall be conveyed by Weld County, free and clear of liens and encumbrances but subject to reserva- tions, exceptions, covenants, conditions and restrictions evidenced by instruments of record, rightsa.of-way and easements created by instruments of record or established on the premises. IN WITNESS WHEREOF, the parties hereto have hereunto subscribed their names the day and year first above written. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SELLER: Ailej Ed Dunbar, Chairman 014 ATTEST: /f nLL atvoAt '"'- Weld County Clerk and Recorder grid Clerk to the Boa 7%'Depu/ty County Cle ALPROVFD/AS TO F9RM: County Attorney PURCHASER: , By: Barry Serlis Page 3 of 3 pages Ito faunca got thins of thtt form avv WI ea bI the I CobolJe Heal Vitale CumuluWn ISC !bl Pi5r 1 RECEIPT AND OPTION CONTRACT (COMMERCIAL) August 21 1978 Bari E. Serlis ---, I:ECha1h:U F'hl1N Y 113.C6•°°6a personal check Parcli,t.ct Ws7unu tenant 4, the stint of $... __. .m thefm'm of to be held by seller ._. _..._._.__,hf,iAIVAAAII,Wiat(tirfE✓41r(+./ur(, Lis earnest money and gut payment for the following described real estate sit mite in the . _,Coloradgtewit, hots 1 through 5 inclusive, Block 162, con ntcof Weld Cranford Subdivision, City of Greeley with all easentents and rights of way appurtenant thereto, nil im provemenls thereon and all ❑xl tires of it permanent nature currently on lhr premises except as hereinafter Provided, in their present coin:Mien, ordinary wear and tear ex espied. Anew n as Wcld County.. which property purchaser agrees to bus upon the following terms and conditions. for the purchase price of :_..186.500.00 _... _. _..._ payable as follows $1865,00__.hereby receiPtedfor,$184,635.0 in cash or certified funds to be paid at time of closing and delivery of deed. I. If a note and trust decd or mottgage is to be assumed, the purchaser agrees to pays loan transfer fee not to exceed and it is a condition of this co at Fact that the purchaser may ussunm such encumbrance without change in its terms or condi t to Lis except None__. ................ _ _ .. . . ... ... .. . ............. ............ . 2. Price minclude the following personal property: all items currently attached or located on premises at time of execution of this contract to be conveyed by hill of sale at time of closing in their present condition, free and clean' of all personal property hexes, liens Lind env untbrn flees, except: None and except arty person al property liens in any enema branuc specified in paragraph d. The following fixtures of a per mmtent nature ate excluded fan, this sale: None :y/WjriWyyynielytyc'rrin fMy(.nhlik11 1/(1'J'' (41.fibi. a eurrent commitment for title i istr ranee rolicy in an amount equal to the ptn'Ciase puce, at seller's ik„t JfASY expense, shall be furnished the purchaser on or before June 1 ,l?79. If seller el eel s to furnish said title insurance commit melt, seller will deliver the title lieu ranee policy io pmrehassr after dosing and pay the Premiutn thereon. 1. Title shall be merchant able in the seller. Subject to payment or lender as above provided and comptinn re with the other terms and conditions hereunder by purchaser, (Ile seller shall execute and deliver a good and sufficient genera,!. wa h rmly deed to said parchs.er. on June 1, at 3:00 p.M. 1979 or, by mutual agreement, at an earlier date, conveying said property free mid clear of rill taxes, except the general !axes for 1979 payabledanuary 1, la 80,and except any lien resulting from the inclusion of said premises in thoNorthern .Colorado Water Conservancy District free and clear of all liens for spsci al improvements nauv 3nsta1lrJ,whet her assessed or not; free and clear of nil liens and ear umbra ores except: None No. SC22-10-75,ke,eivl and rplkml ae,u.i ie'emmrnitlt rn.1,O.1 g„r,; yntm.Iteu, m.Cu:oirolbbxixMHb- and neeld the t0ltoe' Ing Pin Felacllla: those in use or of record outd.-uhirct to building and ?Mull g reg Witt i ens until 1110 following rest r' Ictive covenants: None Any cncuutbrancc squired to be paid may be paid (torn the ptacecds of this trolsact ion. 5. General (axes for 1979. shall be apportioned to date of delivery of deed based on the most recent levy and the most recent assessment. Personal propeiy taxes, prepaid rents, water rents, sewer rents. FHA mortgage insurance p Ye Mill alld interest on encomia tutees. arm r, syy__. _... _..__.__ ...... _. ....__ shalt be apportioned to do to of delivery of deed. u. 'l'h011013 and place o f closin g shall be as desig anted by_...mutual agreement Passl'ssiallo(Vrenlises shall be de livered to pill cha5er 011 delivery of deed soiled to tha(0110Wing leases or ti..11,11160$: none If the setter fails to deliver possession on the dale herein specified, the seller shall IK subject to eviction and shall be liable fora daily rental of $__. -0-_.__. _ __. _ until possession is delivered. 2. In the event the premises shall be damaged by fire or other casualty prior to time of dosing, in all amount of aril more than tea per celll of the total purchase price, the seller shall be obligated to repair the sante before the dale Iwren' provided for delivery of decd. Ul the event such damage cannot be repai oil within said time co if such damage shall exceed sueh stun, this cant tact may be cancelled at option of purchaser. Should the purchase- elect to Clary out this agreement despite such damage, such purchaser shall be entitled to all the credit for the insurance proceeds resulting from such damage, not exceeding, however, (lie total purchase price Should any fixtures or services fail between the dale of this agreement and the date of possession or the date of delivery of deed, whichever shall be earlier, then the seller shall be responsible for the repair or replacement of such futures or services with n unit of similar size, age :and quality. or an equivalent credit. 9. 9'ime is of the essence hereof, and if any payment or any other condition hereof is not made, tendered or p. if tamed as herein provided, there shall be the following remedies. In the event a payment or any oilier condition hereof is not made, tend ere it or performed by the purchaser, then this contract shall be Mill and coil and of no effect, and both potties hereto released from all obligations hereunder, and all payments made hereon shall be retained on behalf of tl to seller as liquidated damages. Lt the event that the seller fails to perform any condition hereof as provided herein, then the purchaser may, at his election, treat the contract as terminator], and all pn ymells made heretnndci shall be returned to the purchaser; provided, however, that the purchase' may, at his election, treat this cunt' nut as being in full force and effect with the right to an action for specific performance and damages. 10. 'tithe event the seller fails to approve this instrument in writing on or before __ .August ..21 19..7.8. or if title is not uieltha tath and written notice of defects is given to the seller or agent within the time herein provided fo delivery of decd and shall not be rendered merchantable within 00 days after such written notice, then this contract, at purchaser's Option, shall be void and of no effect and each party lie ref o shall be released from alt ohiigntiuns hereunder end the payments made hereunder shall be returned forthwith to purchaser upon return of the abstract, if any, to seller; provided, however, that in lieu of correcting such defects, seller nay, within said 00 days, obtain a commitment for Owner's Title Ili Stnanuwe F'o ticy in the atmrunt of the purchase price showing the title to be free from ,such defects and seller shall pay full premium for such Title Insurance Policy. 11. Additionaliroyisions: THIS CONTRACT is expressly contingent upon purchaser receiving a satisfactory award of Section 8 funds from 1180 prior to Nov. 1, 1978. Further, should renego_iation of price be required, such negotiations shall be completed prior to January 1, 1979. It is further contingent upon the occur - once of an initial endorsement of an FHA insured mortgage note prior to June'l, 1979, 12. Upon approval hereof by the seller, this agreement shall become a contract between seller and purchaser and shall inure to t �he benefit} he l its, succesors/anil assigns o fsaid parties. C 1)4/ O w37%oP I :nl n / P.,r,hs.er n,n Agent By: Seller approves the above cont ract this .(layer .____._ ___.___. _. _. _.____.____. _. ffi__._itOAASY/ '/'/1✓'J/N7'19fPSYYtY///YIPV/AWh/'K%tA/VY'ISAI'viMAY/KV/tI41SIONi /fiff1h(r IYN>isWASIWON/A f/YflY/Y'/lfYsONAWYYYYINY/SI/Wr/VWit'/P9NYrI/IWN/AIS 'fiSAWNs'3'Y/XYNYVYY/ MYOF WPIMISA i' IMWMINYW'M/11/°/%PNW5'Y°Y9'/s~YWA YYNN I /v+Y1 St Pu rctl art r'e Addr e« P,O. Box 1407 - Longmont, Colorado Sellrie Address -. RESOLUTION RE: APPROVAL OF EXPANSION OF THE EASTERN WELD PEST CONTROL DISTRICT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 35-5-104(5), CRS 1973 states as follows: "If the owner of any lands adjoining an established pest control district desires to have such lands included within the district, he may petition the hoard of county commissioners of the county in which the district is located and to which district annexation of his land is desired. The petition shall contain a description of the boundaries of lands so desired to be annexed and shall be signed by the petitioner..." WHEREAS, certain land owners and tenants of Eastern Weld Pest Control District have submitted a petition to include certain land into the Eastern Weld Pest Control District, and WHEREAS, the Board of Directors of the Eastern Weld Pest Control District have accepted said petition. Said descriptions of land attached hereto and incorporated herein by this reference, and WHEREAS, said petition has been brought before the Board of County Commissioners of Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of weld County, Colorado that the area of the Eastern Weld Pest Control District be, and hereby is, expanded. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. i r i�.4ett6AAO ATTEST: IQ.u� .Weld County Clerk and Recorder ( an& Clerk to th� rd BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney Date Presented: August 23, 1978 I,/1 • (i ;rc .l y 7 /_ //r. ,2/ Attachment Legal Descriptions All Sec. 21, Twn. 3, R65 160 Acres, WAS Sec. 22, Twn. 3, R65 434 Acres, Sec. 23, Twn. 3, R65 All Sec. 5, Twn. 3, R65, except 120 feet in NWh All Sec. 4, Twn. 3, R65 All Sec. 17, Twn. 3, R65 Wh Sec. 10, Twn. 3, R65 200 Acres Sec. 15, Twn. 22, 23, R65 which is F.R. & I. Co. SAS NE4, Sec. 24, Twn. 3, R65 S1 NW'h, Sec. 24, Twn. 3, R65 NWh NEh Sec. 24, Twn. 3, R65 Sh SE1 Sec. 24, Twn. 3, R65 All of SW14 Sec. 22, Twn.3, R65 except 40 Acres F.R. & I. Co. reserve All Sec. 31, Twn. 3, R65 W1 SEh Sec. 30, Twn. 3, R65 All Sec. 25, Twn. 3, R66 E'k Sec. 26, Twn. 3, R66 All Sec. 29, Twn. 3, R65 All Sec. 20, Twn. 3, R65 Wh Sec. 19, Twn. 3, R65 All Sec. 18, Twn. 3, R65 All Sec. 7, Twn. 3, R65 Sk Sec. 6, Twn. 3, R65 The following sections or portions thereof all in Township 3, Range 65 Sec. 5 6 Sh 7 8 9 10 ;Eh 15 Excepting therefrom portions in favor of the Farmers Reservoir & Irrigation Co. 16 17 18 19 20 21 22 Excepting therefrom portions in favor of the Farmers Reservoir & Irrigation Co. 23 24 S'hN'h7 NWhNEh The following sections or portions thereof all in Township 3, Range 66 Sec. 25 26 Eh RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 14 BETWEEN WELD COUNTY ROAD 29'1 AND WELD COUNTY ROAD 37 FOR BRIDGE REPAIR. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway' or portion thereof for a period not to exceed a specified number of cork days for project conpletion and shall, on con- junction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected,..." and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice o£ the restrictions and, when such devices are erected and in place at: i Weld County Road 14 between Weld County Road 291 and Weld County Road 37 for bridge repair for approximately 6 months effective August 16, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day o£ August, A.D., 1978. ATTEST: � � lQ,u� l�n�n r 2tRf/tQ�CGn� Weld County Clerk and Recorder and Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 23, 1978 T/f e /// /3/9,c,/e /f is /1/V///711/4ii/e/C BA't ei pr (pi( Pe /on /c X 0 e / 7494 E / c )Nay p C'0. RP N. /y II 6 1J Type- ,3,f,eR��,� a�N/ 9/, %- rim S/e,t' M2,J11e, Ott /_ SURVEY BY j, �� DATE DRAWN BY all -c-1 -- DATE OW AP ��ECKED Y � DATE COUNTY ROAD M0. /V k (4 ) APPROVED BY COUNTY ENOI'UR WELD COUNTY DEPARTMENT OF ENGIN ERIN IOWA IF, RESOLUTION RE: INSTALLATION OF "STOP" AND "STOP AHEAD" SIGNS ON COUNTY ROAD 84 AT COUNTY ROAD 31. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that "stop" and "stop ahead" traffic devices be installed on County Road 84 at the intersection with County Road 31 to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to install "stop" and "stop ahead" signs on County Road 84 at the intersection with County Road 31 for the safety of the general public, and that said signs must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. ATTEST: X11 01 1A) W"""" Weld County Clerk and Recorder and Clerk to the Bird �� II \fly_; �r Deputy Coun PP ED AS TO FOI 0C7 County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 23, 1978 rVW] NSiiRIIIII'-W tlKY rOtOM M NIaleOrMIS OCIOt Mfii Taal ItrAC NIMItIIAY.•xlNIOIM .Thar. YPlIMIINVOIlARK I '1.7"1,s<<� S- C72) cro5Pd 215: , Y1 !tic' mwx.r_,:rnawKsrusew�+a TITLE_ /Ka 'iv //,)//eL � ci s/2/21./r ct - C /ev-). /4? SURVEY BY DATE ._._ ._ DRAWN BY 1�1��',->>rIvie: DATE��..%('-I-Y (CHECK p`B OAl'f ��1� 9, (�, ��,� COUNTY ROAD NO. � \. ��....0 1 1.J'. �`i. I'LL <, 'I r.1......�.... APPROVED BY COUNTY EN,OlNEEit wisen n evansmfahsistra Vl».wsat”.l; nrrrro+nnon..mxM07wrR.Wnressfvssertans sabeirsz 7wasissi�At@� WELD COUNTY DEED RTMCNT OF ENGINEERINGmratiormetwanneweattrawmeamn> aaansoivanowavro rrr nnl:amRRT11at^i':+.J omit:111 s<i.1g1?I W3Y e•r..!'""i ,r FOSOA r6 275 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION N0. 332 - STANLEY FURROW WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority o£ administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 21st day of August, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 332, being the property of Stanley Furrow, described as part of the South Half of Section 18, Township 6 North, Range 64 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Part of the South Half (51/2) of Section 18, Town- ship 6 North, Range 64 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Beginning at the Southwest Corner of said Section 18, and considering the West line of said Section 18, as bearing North O1°07'26" Fast with all other bearings relative thereto; Thence North O1°07'26" East, along said West line 665.40 feet; Thence North 25°34'28" East, along the Southeasterly Right-of-way line of the Union Pacific Railroad, 2163.83 feet; Thence Scwth 89°39'21" East, 1503.70 feet to the Center Corner of said certion 18; 'thence 00°55'34" West, 1318.63 feet; 'Thence South 89°29'04" East, 343.33 feet; 'thence South O1°45'22" West, 1066.81 feet; Thence South 89°37'18" West, 20.00 feet; Thence South 00°54'04" West, 252.66 feet to a point on the South line of said gPrtion 18; Thence North 89°18'46" West, along said South Line, 2716.37 feet to the Point of Beginning. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the definition of "subdivision" and "subdivided land" pursuant to its 10; County Attorney authority under Section 30-28-101(10)(d), CRS, 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, DE IT RESOLVED by the Board of County Com- missioners of weld County, Colorado, that the hereinabove described parcel of land owned by Stanley Furrow, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS, 1973, as amended, provided that Recorded Exemption plat be amended to include an additional 3O feet right-of-way on the north side of State Highway 392 by reservation or dedication as requested by the Colorado Division of Highways in its letter dated August 3, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: avvv.. AAAAAn4Xn Weld County Clerk and Recorder rid Clerk to the Bo Date Presented: August 23, 1978 ,, RESOLUTION RE: APPROVAL OF LOT SIZE VARIANCE NO. 70 - ROBERT DUCKWORTH WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 21st day of August, 1978, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Robert Duckworth, which land is more particularly described as follows: The SW1/4 of the NE4, the NI§ of the SE1 of the NE4, the Nxi of the Sh of the SE's of the NE:, and that part of the S1/2 of the SAS of the SE4 of the NE4 described as follows: Beginning at the Southwest corner of the said SF}; of the NE4, thence East 38 rods, thence North 20 rods, thence West 38 rods, thence South 20 rods to the place of beginning; all in Section 16, Township 2 North, of Range 68 West of the 6th P.M., in Weld County, Colorado. WHEREAS, the owner of said tract of land desires to obtain a variance from the minimum lot size requirement so that said applicant may make application to the Board o£ County Commissioners for a recorded exemption, as set forth in Section 9-4.A.(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4.A.(6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that a variance from lot size requirements, be and hereby is, granted to Robert Duckworth for the above described parcel of land. 1. JI/ �Z; /,bra, YGI,. // 1 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. ATTEST:774111 11CLc`� Urm1/4:; 11 Weld County Clerk and Recorder ,and Clerk to the Board-\ ;y :,r i (�-L,---c iell .L ,n y ,0 -J0 -c. (/ /I Deputy County Clerk / AR1) OVED� AS TO FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 23, 1978 c� c? CP, OD :r .c> ti 0 M O O m r �- �r N cn 4,, BOOK '84,2 AUG 2 4 1978 Roco,dxl at —di � 0 o'clock .. .,...M,,. RK, No, l',16,4468,.., Mary Ann Fevenieln, Reorder -/ RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION N0. 63 - LEO WURT2 AND ROBERT HERDERS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has reviewed the request of Leo Wurtz and Robert Berbers for an exemption from the definition of "subdivision" and "sub- divided land" in Section 30-28-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners find that Leo Wurtz and Robert Berbers are the owners of two adjacent parcels of land in Part of the West Half Southeast Quarter, Section 24, Township 1 North, Range 66 West of the 6th P.M., Weld County, Colorado, more particularly described as follows: Parcel A Part of the West Half of the Southeast Quarter of Section 24, Township 1 North, Range 66 West of the 6th P.M., County of Wield, State of Colorado, located West of Nelson Subdivision, being more particularly described as follows: Beginning at the East Quarter Corner of said Section 24, and oonsidering the North line of the Southeast Quarter of said Section 24, as bearing North 89°48'00" West, with all other !parings contained herein rela- tive thereto; thence North 89°48'00" West, along said North Line, 1507.41 feet to the True Point of Beginning; Thence continuing North 89°48'00" West, 400.00 feet; Thence South 00°12'00" West, 200.00 feet; Thence South 89°48'00" East, 272.94 feet; Thence North 17°30'30" Fast, 39.56 feet; Thence North 35°36'00" East 199.03 feet to the True Point of Beginning, also known as Parcel A as shown cn Plat of Survey recorded October 31, 1977 in Book 813 under Reception No. 1734617. Parcel B Part of the West Half of the Southeast Quarter of Section 24, Township 1 North, Range 66 West of the 6th P.M., County of Weld, State of Colorado, being more particularly described as follows: Beginning at the Fast Quarter Corner of said Section 21, and considering the North line of the Southeast Quarter as bearing North 89°48'00" West, with all other }wnrings contained herein relative thereto; Thence North 89°48'00" West, along said North line, 1907.41 feet to the True Point of Beginning; Thence continuing North 89°48'00" West, 240.67 feet; Thence South 00°12'00" West, 277.73 feet; Thence South 89°48'00" East, 489.38 feet; f,, •J/5 - U6„t 8°014.,42= 1764468 a •a Thence North 17°30'30" East, 81.43 feet; Thence North 89°48'00" hest 272.94 feet; Thence North 00°12'00" East, 200.00 feet to a Point on the North line of the Southeast Quarter of said Section 24, said point being the True Point of Beginning, also known as Parcel B as shorn on Plat of Survey recorded October 31, 1977 in Book 813 under Reception No. 1734617, known as Parcel B. WHEREAS, said applicants desire to combine the two above - mentioned parcels of land, and WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has reviewed information submitted by the applicants. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned tracts of land owned by the applicants be, and hereby are, declared to be exempt from the definition of "subdivision" and "subdivided land" as set forth in Section 30-29-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further finds that said tracts shall be considered a single lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. County Attorney ld County Clerk and Recorder 4erk to the :o BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented; August 23, 1978 �. Ci BCRK 843 Rerocded of .c n .. :... o'clock >' .MAU G 2 8,1918 Corrected %absolution presented August 28, 1978 .176 4817 Rec. No. Mary Ann Peuerstoin, Recordet -! r 1 ON -r Ca J ,-.t n a rr 0 O? «y N Gn RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 64 - GREAT WESTERN SUGAR COMPANY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Nome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Great Western Sugar Company for an exemption from the definition of "subdivision' and "sub- divided land" in Section 30-28-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Hoard of County Commissioners find that Great Western Sugar Company is the owner of a parcel of land in Part of the Northeast Quarter of Section 6, Township 6 North, Range 64 West of the 6th P.M., Weld County, Colorado, more particularly described as follows: Lot "A" of Recorded Exemption 0801 -6 -1 -RE 156 recorded January 20, 1975 in Book 730 under re- ception No. 1652350. Lot "B., That certain parcel of land situated in Eh of the NEh of Section Six and the Wh of the NWh of Section Five, Township Six North, Range Sixty-four West, Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the Southeast corner of that cer- tain parcel of land heretofore conveyed by N.V. Carney to the Great Western Sugar Carpany by Warranty Deed dated August 31, 1942, Rec. 905615, thence East parallel to the North line of Sec- tion Six and Section Five a distance of two hundred sixty-six feet, thence South parallel to the West line of the NW4 of motion Five three htmdred forty-three and ninety-two hundredths feet to the South line of said Quarter; thence West on the South line of the NWh Section Five and the South line of NEh Section Six two hundred sixty-six feet; thence North and parallel to the East line of the NEh of Section Six three hundred forty-three and ninety-two hundredths feet, more or less to the true point of beginning; containing an area of 2.10 acres more or less. I 1 1,1, y%�� ; 041 800K 843 1'764817 a -a WHEREAS, Great Western Sugar Company desires to transfer a 2.10 acre parcel of land to Mr. and Mrs. Ronald D. Kreps, and WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has reviewed information submitted by the applicant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commission- ers of Weld County, Colorado, that the aforementioned tract of land owned by the applicant, be, and hereby is, declared to be exempt from the definition of "subdivision" and "sub -divided land" as set forth in Section 30-29-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further finds that said tract shall be considered a single lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. ATTEST: " IQe1 (11/444.)t-aull4t/ Weld County C erk and Recorder apd'Clerk to the Bo eputy County _t erk A PtO D AS TO FORM: �Yq�/jam- (52/ County Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 23, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST OF MR. AND MRS. RICHARD BIRD FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 5, BLOCK 27, ARISTOCRAT RANCHETTES, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr. and Mrs. Richard Bird have applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a principal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 21st day of August, 1978, considered the request of Air. and Mrs. Richard Bird for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Lot 5, Block 27, Aristocrat Panchettes, a sub- division of Weld County located in Section 27, Tamship 2 North, Range 66 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Mr. and Mrs. Richard Bird for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. �J •) BOARD OF COUNTY COMMISSIONERS ATTEST: a��I(Gy�/ WELD COUNTY, COLORADO Wild County Clerk and Recorder d `clerk to the Boa By:\ AP eputy County t ED AS TO FORM: Count Attorney {; (/o ! �! i, L .CL �,1,» n, , IL 11) D)Cte Presented: August 23, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 331 - DALE BOHLENDER WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 21st day of August, 1978; in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 331, being the property of Dale Bohlender, described as part of the South Half Southwest Quarter of Section 8, Township 4 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: The South Half of the Southwest Quarter of Section 8, Township 4 North, Range 65 West of the 6th P.M., excepting therefrom a tract more particularly described as follows: • Commencing at the southwest corner of said Section 8, thence north on the west section line thereof a distance of 85 feet more or less to a point due west of a steel pipe located on the north line of the drainage canal, thence east 30 feet more or less to said steel pipe which constitutes the true point of beginning, thence north parallel to and 30 feet distant from the west line of said section along the east line of the county road a distance of 208' more or less to a steel pipe placed on the east line of said county mad, thence due east a distance of 208' more or less to a steel pipe which is 208' directly east of the Northwest corner of the tract herein described, thence South parallel to the westerly line of the tract herein described to a steel pipe on the north side of the drainage canal at a point 208'more or less east of the point of beginning, thence west along the north side of said drainage canal a distance of 208' more or less to the point of beginning, containing one acre more or less. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not t tc. within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 3O -28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivion Regu- lations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Dale Bohlender, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d). CRS, 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: \7110-7 0,144n"C iii:t.Aec i Weld County Clerk and Recorder and -Clerk to the Boa rd` - Bit .�t � n �n )9ti !Deputy ounty OV,tD AS TO FORM: ounty AttorKey Date Presented: August 23, 1978 >.tu.00140 ter DI l'Altt l)F IMALTII, t UUCAI'ION, AND IYIi1.FARli ASSIIt %NCI. OF CO\INAANCIs Wt fl SfiellON 501 OP'l llli RI:11ABRA IA'ION,\Cl 01' 1973, AS AMENDED -The undersigned (Itercreallct tailed nie "eccipicut") IIIiRbnY Ate tl'.IiS TnAT i1 will cumplyaiiith section 504 of the Itchalsilitarion Act of 1973, as am; nded ( 2't U.S.C. 7'14), all requirements imposed by the applicable IIEN regulation (4a (.F,It. Parr 84), end .dl;tflidelines auJ inlllprerrious issued pursuant thereto. Pursuant u, y 84.5(.0 of 'lie regulation I45 C.F.It.84.5(a)I, the recipient gases this Assurance in consideration of and Col the purpose of obtaining any and all icklo1l grants, loans, contracts (except procurement color:Ids and eunrraels of illAtll:ulce or guaranty), property, discounts. OF oiler 161031 Illrarrelal assbtance extended by the l)tparbnent of Ilm lh, bduc non, :,nJ 11'ellare .ul:eu the datc of this Assurance, including payments or oilier assistance made after such dale tut applications for federal financial asssislanee Ibat were appn+ee;l b; foie such date. 'Hie recipient rccognves and agrees that sus irfederal financial as+ixWn<r still 1•.c extended ill 'chance lnl the tepreselllations and agnetnrents matte in this Assuronec :ord dim the United Stares.will lawe lie right lu enforce Ibis Assurance tluough lawful nseans. This Assurance is hindirrg on the rceipieel, I's MICccsvrlS, lmnxfetel'x, and assignees, and the person tit ilcrsoll3 witosersisnatures appear below are authorized to si;a+ :his ASxnlallcl' un brhali of the recipient. This Assnranee. ubbisares the +rcipiemt iul Ile per end during which federal linancial assistance is extended to is by the Derntinenl of IIca L'h, I;ducalion,;nal 11'elbne or, scl ere the assistancc is in the farm of real or perx+nal properly, for the yelled pnNider' for.iu §}l4.5(1i) of the Icguletiun 145 C.!'.It. 84.5(b)1. Abe recipient: [Cheek l+U of v. ( ) employs lewet don fifteen persons: A)3 b. ( xx ) employs fifteen on more persons and, pwsuam fo §.84.1(4 of the regulation 145 C.F.R. S4.7(a)1, has t174 designated the li lluwio^ person(s) to coordinate its efforts to comply' wish the }ILW regulation: Ed Dunbar, Chia rltlan xmue of Designee(s) —Type or Print C12 Weld County Comrlissioilers P.Q. Box 1.805 • Name of Recipient —'type nl hint Al2 -A41 84-6000813 (111S} Limpluycr 3r�eniitieaiidii �NulnLc�-.�_.__,�_ Al All ltl III I CI CI Date Street Address or I'. O. llox r4.12 Greeley -- - -- ('4 812 Colorado Slat- It42 - R71 C42 A71 R41 80632 • zip certify that the above infoonatiun. is complete eonl correct to the best of my kit 1411 817 Ed Dunbar, Char inun \ It Shnialurc. and 'Illlc of Anlhorited ()Diehl 1178 r protem deal. 11 mere has bccu a rLatV m aeons ur uss•Ilarship Widlin the last ygr;pleme PRINT the former Hanle lduw; Nfyl rS: The 'A', •II', and '(`followed by numbers are for eompuler use. Please. disregard. I'hRASIs IIP; fU1tN ORIGINA L TO:.Office for. Chill 'fights, JIM, 1\0. Box 8222, Washington, D.C.. 20024.:. iSEW.6-1f (s/77) i beer, we, Ate/ I C£L`i{I1Al. ASSISTANCE 1 1. APPLI. I. ,'I r!ilI 801 1 CANT':: 08.8-150-13 CATION 1, 76. irk k 2121 _ EMU APPIon'. Pr. ':2.140216 i.P?LICA. - 1'ICH 1.._., ... _..._ IOEN'II. �D. DAL--___-Ynr._>r.ri.1 !q AICR I ASSIGMD 19 V:",; ' NJllli:'310Y Di Cif C:il ;i0• L,4a i.::imil. I'_1 KM;1 OF ICE' %ll 1,CIl•^.:: F;rnk <. LLGAL A4i`L aAili/RCG _i_ PILNI. 5. fCOCRAI EAIDLOYCft I!IEKiIf :C CATIOATIUN N0. 84-60.00E9 3 __ e.a;r,,::na,c; Division of Ildman Resources F , • s:nvp.o.D:, P.O. Sox 1805' ffta. 1r,Mcl3t5_._. 1,17_(!kl1131 CRAM , 0. IIaC 5;ri Ileld County d Cat : Greeley' ca:,a : Weld <li COloradJ7 nr Lee 80632 fetom Halter J. Speckman, Executive Direct° `11"°' Comprehensive Employment r N:1 r. r <sa:Jl notkol !and Training Act (303) 351-6100 —.NI ---- 7. .. tL' AND OE5. IIP11411 OF APfI CA ilI5 1'1111/ECS 1. '(YIP 0' A?PLIC ihTfh«°k'.t:T� SComprehensive Employment and Training Act Programs Hire II Modification n 6 1!-5'.f, N -C/.-0•47 4 A.-1 :el lieq 9.IY...itly I- LLi`v 44 animai If4.I.04.1 C4S::a'• I-111.'4La D.D .••) I.Os I t.ylal 0:•:•:I ----- —.--_.—_ v-54'4.(1 hetOH `U.rtnl Stet .yl rij rime Weer [DI I 1. TYPE OF ASSISTANCE IA -hilt G'+ 0 -leveret• B-SuA:1=10 awl E-COtr 1;.,Ar snro- (',' p. hat fdlirrl) L c UPI -_1 .. .....__................__..__—_. _.._...__.. ._..._.—..—__... '1, T4,), :l 10, AREA OF PSOlECI 1t,IP/.CT I.Vno es of 4 N.:,:w,4•.. I II. ESN ffD \PM. 112. VI't OF APPLICATION Stale, tlal i I11. .. DI' PCO SONS A.4." C•Rn'tiJ, I -A: itintet;oa r E-ytepll 0-Cea Cat IEa1 131Ci:ru C �1 Weld County 1 40 1 CANE o7DraN a!e Inlet 141 r_____. II. :Af•O5C0 full Dtt 11 CO!1 . LSS D1iAL DI51$IGISCO: la SYPE OF CNAGGE IA,r 11: ar 1N) I. fIC L i..S _ _0)1i. APFL'Ail �p f �D-0.;net•D:'.II1 .. _.. _._.._. (1 COun ty-Wide 1- 1gNii[aLI I 1. 1"PT I!e YT' .Oli I �(-Dim❑.4..4440 __—.- . -- .._ _ _ _.. 'I C -fact. Ie: o+ bt SIAN 0.' IC PROJECT 51A,. I17 I1 a, VATI In -e !. e f + {04 A.lu e41 re. •pj—•—.j1I ! ICCM. 00 1) 78 6 1 [ 12 V.. M.r_ _—_ —_. frntr Few' IF_IiDi._ .I_J I. OMER— 1 CO 1S ESTIMAUD TMIE 70 I<NA fi:y 11. EX'ill N( ILOi RAL IOCNIIIICATICN NUM OCR -- - OC SUOMIITC° TO ' OCR- ,. _IOIu_I,s _ »� FECERnLA2ENCYt. 1278 8 22 08-8-150-13 2.`. FEDERAL AGENCY TO Ft EC ENI: CEQU EST PRo,v, el A. S14t q PIP teltl 21. EILAIARKS ADDEO Employment and Training Administration, Denver, CO 80202 2:. 7 C THE F PLICANY :crmr ICS MAI A. Y.. iR N0 a. To 111 ts.! el al IlmA N I tal teat!, S. U rcnul ly Ems Qtalr AA1 :V• 4:), Won ill It:ffili+)/ frown! la 10 Note- Rfifa4il WI In IS Or:ti:INrlen:n)Iintir. rR t11:•4in, Pm n, l: Y,,;.,Ot Utr Ililtilj Mlt:: I4 41 inputs are Ittl:lll: aan• &tub is Its t(! yr IN!, hi da4iNil IN tern . till ul!vIW fl He gawking Ttl/ O Pa 4:0,0,1 ,7 d t[ I>fPI.eN will 4: n41 111 Lorimer -Weld Council of Governments U ❑ t':.+ IA. ow." "4".1 IP lt. tn;It- O) State Division of Planning IA ❑ O ❑ tl:a it r,t.:..J. O)-- —_.. A __ _.--__—.._.. .— -- ---- _ ____—__.- 1) a. IIiS11 DCH AN.) Ini[ t hVc'E, a DAN SIGXCD Crnif llIc Ed Dunbar, Chairman L Yrol u,f a„A atY RtP,• (,'%> 19 78 8 22 5 IIAHVE Board of County sinner Cie ' s__._,____________________________ — 2< /.GrreCY NAME !S APPLiCA 1'atf nt n1R asY 1,0:1 RECEIVED 19 .___._____._____.___.___ —_.___._---.--_--._fit_____.__.._._______ _,f----_____.— 26. 0,ZGANIZMIONAI. Wilt 27. .,.'Nii:I.olitATIVE OFFICE fCDERAL APPLICATION IOWAN FICASION I; - • - 41 1L ACT.O'r 7ANCI1 2 IUr1 VI':^. O 1. AYf4.1tf0 I. !(Mkt 1 `_— ?4 1g� o O 1. 1412(6110 I p 444U ::a __. _--_—, :0 ICI a ACIURYIO FOR t SIA•f_— ..___.____.._._____.:�) V. /.41 JaM.IT 1. TOM .N Id. D[ifRAEO a .— .-00 3G. A. I. li1'1 l") tatrea, aF trntin s n.4',.ta frub d t .191e... es was P,. i.t IYI !. It:n.Y n n1, O Ivl tialx Y Ic:y 41 Pt•1 I a'0. p:ttEe MIS. FEDEFAL AIt!iGY i:suaw.+ untlayr•4. iA-25 ACTION 1'.r rtAvA daa n fC1Of D_TEb H _ 7C COrj AGT FOo y 1UC1leo'1'Au. D" 0lita IORMA 50. fer 1, GRANT lin:4116CAI1.N .i:. 1'441 ge.rA clay &44,1714:0 OW. j0 ?F Y441.. ooAM *toy ENDING URIC I9 37. RLMARKS ADDED _ _p 1"44 tyro 1[0[311 LSCS'{/ 1,-91 CUMIN. 1\ ea• •. E Id4yAorc tra.l • LTANOAP'/6. I NIla 424 PAGE 1 P0 -M Pro:y/1''A 1Y OSA. T..Ane2 f.a:4stewL Oktukle74-7 414-101 i/s.bE r, (1.14. ldF ?As/ r Date August 22, 197E 6PPWVAL REQUEST Dear Floyd• Edwards (i,eg ion'aa i\cininial;raCor)- Enclosed .for your review and approval is (are): Modification request # to PSA 7 Certification that PSA N remains in effect unchanged from previous .year _ Certification thht PSA # in effect with the attached revisions. Annual Plan(s) # will remain for title(s) X Modification .request to Annual Plan ': OS --S-150-1'3 for title III Please notify me of your action on the enclosed as soon as possible. Enclosure :erel y , Proiem (,y{ Dunbar, e min oard of C unty Commissioners A..()ILANIFE'S'<MAE'AND ADO F.S Weld County Commissioners P.O. Box 1805 Greeley, Colorado 80632 l) + Ut•i•otti t•,r.irt of tooc$rt i.ult•losutrtit and Trnlnlnp ,\dtnlnlutnlluu ti. +t!i;,tdl tit Rtitr N 08-8-150-13 3'1od 801 Or i-ootInAtot ,.w ) fl tin* it i'rrpity7 HIRE AI.. O.' I G`1 f11.( tt)Ni\I. Of rit;t1 J' ; OM\ » r , } j NN � j �,vy tt 11 "� iJ t, ;31 r.. y } U -I r n L I L v \ 1 4 t 1 1 � i _.� +Jl -1 I j f I tI. . I I I t t I .I t 1 it 11 loitl ,.. IS ;tilt's, , )!!I7! ,P1,-,,!•$,,,,i:•l1.pi 1,r 1. n Ji r aI fl ,.:.inJ 1,::::".:1- ,t t {!l:O illy" __ ` ... GA/tNi l ;OCll a, y, y « I• 1"A 1 Fi, 1.' a.P�: frr , .1::[}. A , _.. .. Rr ct, )t 1 � f f1.. •. %WI:: "t 0,1 i;c:.!i-Cl• .•.cily,.•1 i c. VPt ..ni _r_.. •i 'or ,Y. I ,finis rer,. til.I 1 i. ... ..-... • . .. - " _. ,.. ... _ j l { • t 1 1. S :•, , 12;000 - '• 1 i 1 , . , r e • I thi. ,ctiv,'.tvirtitt!E'),Y mt.; s.t+Boon r ( .ttont,.trts Vii, pia yo'Tt t ivor:u:2-!..::Uurin • l,09) r � Tit ,�Tr r t....... Ill li i)1 ii prtJr�" i! i J t �4 r1lli iF,i 'tArt J' I .`, if 71 i15\1C)4 �I t )1 )1I • t?1 :1-1 ti ) _ � .;. t',i W � ,.. �t I I.,1 t l 8 i,:_:-r 4:7 Le' � -S i' �.ri.Ii. f.'Ls.{ •r w �, . J.-:lr __�.t?.ii•,- .i 7 -t9, --,---f � 'C-1 {v l,?: l t.�J s�,•;a *`- ^ � 35,000 cl c 60,000 r, ; � 60,000 c .9 ,_ -M,: _ _. : 27>000 P, .32,500 ..,,i ;.;. 60,000 .......¢ AA i i 1 , r, 4 _ �.,.;-2�,oao 2,00 �;, _ 60,000 s; _ J--, _ -7.1:w:666: .:°. _ _ ._ - ft2 1i .l WOOD i 60,000 --- 60 ,000 I Prlilc oj+nO' vi It.'1., 2 ul,1 ! r ctt l t n tl rc Lt lir; irnn a (i,evnom 9 r'tiuirJ Intr Sio tkr 1 Ur Ili. ftatluty - i.,rh'ir .its'it.. I atptoyr„nl t «:° 62 ,... it • - ..letY Erp.ntnc. r• Sprit.* to ratildrints _- i Cahn Act it tl ins 3 Y>o;+rl.rl t;xpatrl¢utos for Pocat!hnal Cd. In Special Giants to.Cc..eirlots . �. 4; Projected Exptrnlllutes of Non.Fed, f'tnulr 5 Other ltd Pond* Not 1„ Prime :thou Ct,r t 6, Otani Total • Projcctrl Exptndilurnt ,.% • 71 itlttt i•::P.:;‘*:.rKr, }' 44 53 • 62 7l ; .Z. ' ....{�t�s"'iT k+r ttrOSt :} l ••• • W. a YCi bMJ•l�n�itla:Fl_ i„ El '1'i <) rt i' ,r u _ _ t .,,. z A 41 53 s J 6? u453 r "t 62 71 X32,500 � ,� 71 6pa00• \ t• w i ;; 53 .; t O 7t w" ein,,'. 1a5 fJiiti, ts,c id) ICY ftq i39L Y 4 ^L Yi { 12La.'.G i'K M._. A Disabled Vet l 3 i; ft Vietnam ! ra ?3.. 1 1- G . Other Vets-- 10 i 17 _ 20 • GRAN)lNAI:lli AND AD O1:1)::,,,k; Weld County Commissioners P.O. Box 1805 Greeley,, Colorado I)CI'•\It l 1111 I 111 f 11O11' I'nrlihty mein.:cid 1plichee Admici iiatiric Ci •A iltockAm PLANNING S11N1Met ICY b. a ll AIJ I'. I`lIINIE: 08-8-150-'13 Mod:`"801 C. GNAwr vr/)n ' :I. I'll is O;1 IIIWGI4/0.1 r f rr Flom To 1 11 Title t . ). of l lilt Ill ;i, rl a HIRE 1 F October 1, 1978 I June 30, ;1979 II I Illr vt Fort IICGIC)NA1 (1!-Fl�E LICE ONLY �«.w�._».......�.... 1h..mtl;: lOIaS i•()ii40'Se li, ft\li� wi,(.71J,.$ 1, ii,, AN!). 111�.�. � ��• _i..^_-1-------E;,-;-„-,;(....It.s` I: A temo l` ronl ,cnts) h. ll l' atltn cf f..1 Yl A.7, ('1'et.l Tiiiiiirtalletls} is tltC stint .; ),`„i:i 1.1811,1) o , �v o xa. tlnll 11.3 e (r.r INHI.I:N nrou, .Isl (s A tni,ws 1 i'-1 Li' .: II: Enter in lin (a} llhro}lriotga iii tt h pi .:‘,.4 in n tilt}• tun(I,ti}alt thioa-th lbc grmit yC 'rid ii li: tl ' N c ' �. O I I .' (L) tb t,' i f ...it Vag. i rat •pt t+ l to 1. a ; 11..:1 u,-0:.11.'.1 Oar I •t Il it)• .+1. t: r r -1 l jr l �� V � l i tlk 1t.t w t WI.' l tY,4a In!1� Eitrcrct'.lit tilts(thitrt al aCiivi y sliJuil 1 i' � ' 11:N it } 1, nCl} 1 1 1 ,c!i\i t i %. 't ii.,•;: it (1.1t.lt: i :.. I _ i I(. _L. t.. I j y 1• i_{ { .j.I I I I:, tll. {.nlU • N i. titrtiYC 1PlllbSr e1 I,t1b I.1:dS Ir c l ) .tt'l -.lei lyrUll. i aslitti.. ttt t II 1 'Si-it:.i' I' 1; It; .I 6)it ir.lill.17..: Ii-l1r1 lt�t SIC:i i }' ik/. s.` POI !t Ir ill t4 uii r in (•o rntt I. m . l.i' rn r i I art" ctr"ps is ile y)1 ,:b, ttii 1- ..._.--.--.—..-......_ .. ._�_..._r ._..____...Y._... —.,._.____ -_._._.....,.-n.-._.__..._•-_ « _•_ _•,___._-..._.. ._ ............. .: .....+ .v.. .._._.,.....-.. I. IINI,Ol I.P4}.[di Ar l) IT ftr:',1;;ATION al'.1'''F`, I{l'; • i I7fil Olt( A.. 1O rAI .�'1. l inl l I. 1' Fell 11, 1 1 •1 I I Jra f 1�2 ; )it Cl t v I Fft1OO ILsklNc fJlb in,,,,t, .t, nitl Ival 1 Lnipt ymttIa 1 r t i'11 tl t (`•t :d, 11, I ;1tn,, ;csly "9 IhI y 1 1 1 _ _ I b1 jl l Ia s / L '+ n i I I y t t :) .` alts 1jII �IT' /I8 25 25 0 8 4 0 4' i 0' I O -4 b f) �3-�. �0�3 ,j9 38 _�..•�E3 b 16 E 16 1 •• c ri J oc /f� --a0 -4b �.` a �6 2 0---•2�.__ _._ Y+__ -._..6.__..I.._),2 . .._0 .,.� .... tt('1 I , Kwl f • yr:x .,,� jt I I �.' < r•P .....• II_ 1'L AI,FFCiii1 ! ;O4(.ML'Id TS I1 )'RUGIFAPA AC FIVI 1.113 _ y — :„11 IV ()Mill AGT,IVIIIC$ A _ Ii ( :. f 1 O l I11cR Cnt A III } C I AS r OU 1'pAlvin't OA bet , li. i,i rv, q e f Id:) t.it Other ACtls Hite r•t sp is i',ro n a '.li Ld;n 4-O.1.1 . ur s VON.. 1 al Train nq 11 r r> tl F ysf i n( . ((tonis i1:4:a.i,, °Kir nh.., i.cti.ii 61 hit I Il. :: r: ' A a) 1l N 1 nrnllrr .1(817 i - —,1 2t5p I In.r fti IS.II hiss^si•tiii u, a tltia11111 t.n. :4 n 'rv9 i 7 hl cortecliV I Otol ;at - 1. °+ 7 8 S O i:fO..nlN p7n. � .. t«.......... --......."......-.......-r • .i. ....�..2.« S O 7,.. +..s...• a) 1nb:l Intellrocnts - 0'S 7 •�fsl-. ` `F r --J nr w � I � f 1 6 — S38 ri iJ b) C,trit.rit rrro=..r ! 0131? :T III i_ .. t,.., 1 _ I U 17 JI ro 1 1 I rchl i.t t)617 .lI ~. i [tQ Iry � . i 1(1 i it) (tlri:ully Crr to .- G,/ (9 � l '-'11.-71 Iv _ I) 10 1 I,rnllnl rl_. _ 0,•••••,-.m•-•.4+.•-••••••••‘..-(.nt71 w •+, `.......z.4...;.............................•••••••I_^ ^.y.` t I)�...1.3 b) CM:Mi y k Ifni 1! t Y lI Diet 71 I1 is -T.1.......r.w.. III. Sl,cwll'ICAN1 ;1iGi�l'IJ1S`.. T;!dhN[ vF.ltiz•T6�OKII" h(:A1J : (1RAMT VLlUK'1 !I IIn11f I'I At! _ vilf•IIII Ar17 Ir/z] `r ¢r3i ' G/so n/JU SIfrIPICArM1Isr cif,VEN _s_ •-t r:+ sa, _err• .__;tl' __ (W_..a1.._.(T).-ts. sx .tmtilz.. 1: ! Narrative Modification is necessary to :incorporate the :following changes 1) To extend the Obligation date of September 30, ]978, to March 31, 1979. The Budget Information SuMMary and the Program.Planning�Sumnary will be modified to reflect this change as well a:, an extension to the duration of the grant from March 31, 1979, to June 30, 1.979, 2) To increase achninistrative costs .from 49,000 (15%) to $12,000 (20`b) according tp the new Department of Labor provision. Training casts would be $48,000 (80%), 3) To chose the option of utilizing the reimbursement computation methodology of our Title I OJT for HIRE 11: 4) To eliminate the eighty -day referral procedures as requested by the Department_of Labor. 5) To.eli.mi.nate two previously eligible grouptO disadvantaged youth and long -germ unemployed persons from families with income of $10,000 or less) that are no longer eligible. This elimination .is reflected in the Program Planning. Summary. - WARRANT fa? 3 P.O. & V0. NO. A-4700 WLLO COUY,FY, COLORADO ll_MM_ReSOUr.cea__. FUND Page VENDOR WELD COUNTY PAYROLL ACCOUNT (Summer Youth Payroll) _ AMOUNT _ $35,068.84 State of Colorado County of Weld ss TOTAL $ 35,068,84 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated 8/23/78 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 35,068,$4 Dated this 23rd day of August , 1978 le County Finance f icer Subscribed and sworn to before me this .23rd_ ay of __Awl_ My commission expires: O1/26/80____ . 46t. y Public STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Commissioners (disapprove) the claims as set forth above; and ordered drawn upon the Human Resources ATTEST: �7Y1ou Cl.AAA f OtAIM Eeter) Coun : Clerk and Recorder 19 78 of Weld County, Colorado, hereby (approve) warrants in payment therefore Are hereby Fund totaling $ 35,068,84 Ch,, person I 11 I'�gmber i Member Member .a r .24 WARRANT P.O. & VO ^ NO. 33871 WILD CONY, COLORADO General F�rld • , _, FUND CLA14: VENDOR EVERETT C. DARCO Pale - AMOUNT $ 235.18 _ State of Colorado ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on'Pages 1 through :_ and dated 8/23/7$ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 235.18 TOTAL $ 235.18 Dated this 23 day of August �, 19 78 . ountyFinance f icer Subserihed and sworn to before me this 23rd_ d y of � j _ ___.______. _ 19/8—• MY coggission expires; Ql/.2u/$ol ifOta _ Publ f c STATE OF COLORADO ) COUNTY OF WELD )) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims'as set t orGeneral ' and warrants in payment therefore are hereby ordered drawn upon the y g SS ATTEST: `��avvIA.4e.(.mAttin, County Clerk and Recorder By: ;person er lie Member Member eNp el, P.O. R WARRANT NC 1543 WELD C0UNO , COLORADO our an_Aespurcel__ FUND cone. Palle ... I._ _YU_. NU. ru�wn _ -.� -�_--_-y__-.-_�_. __._ ___ — �_�_ _--_..__.__ -- - $ 21121E39 ...- OF COLORADO, DEPARTMENT OF EMPLOYMENT STATE State of Colorado ) } ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through ^__ and dated 8/23/78_,_.__- 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 2,121.39 Dated this 23rd day of August , 1978 TOTAL $ 2,121.39 c'- 2_ punt Finance icer $6bscriied and sworn to before me this ,23rd Mylcommi ssion expires: __1/.23/78 STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board (disapprove) the claims' ordered drawn upon the _ ATTEST: \Ill of County Commissioners as set forth above; and Human Resources aAAAA:4W rf County Clerk and Recorder BY: 61-11‘ Alt.tftt— D v n • y of __ August - — - - —�, 19 78 y Public of Weld County, Colorado, hereby (approve) warrants in payment therefore are hereby Fund totaling $ 2,121.39 rperson er Me !er Memerr Member WARRANT P.O. & �V0. N0. WELD COUNTY, COLORADO W.C.G.ft.DEPR. FUND CLAIMS VENDOR ------ _-- AMOUNT _9003P2I_ _ WELD COUNTY _ GENERAL HOSPITAL _ _ 87_5.1254,722.'.'_ .. State of Colorado ) ss County of Weld ) TOTAL $ 750754.21 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUUUsT 23, 197 > 19 and that payments should be made to the respective vendors in the amounts set oppos to their names with the total amount $.75,754.21 r,` lle;;ths 23 rd day of AUGUST , 198. SJeld (dounty Finance ficer $0,Scribed and sworn to before me this 23rd day of AUGUST l , 19 78. Oly'commission expires: _a/1J STATE OF COLORADO ) )) ss COUNTY OF WELD We, the Board (disapprove) the claims ordered drawn upon the /9er,t. Notr 0/ Pub lc of County Commissioners as set forth above; and W.0,G.H. DEPR, �' Ict u 44 00 r Gt r ATTEST: � .tr/ County Clerk and Recorder 010 - of Weld County, Colorado, hereby (approve) warrants in payment therefore are hereby Fund totaling $75,754.21 Member WARRANT P.O. & WELD COUNTY, COLORADO W.C.G.H. OPERATINGFUND CLAIMS Page AMOUNT UV. rv. Irv. .-..... _.. _ _ 127 214.41 _ 900321 0 _ 4977 WELD COUNTY GENERAL HOSPITAL State of Colorado ) ) ss County of Weld ) TOTAL $127,214.41 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST 23 19 78 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 127,214.41 : 1,5 tee this 23rd day of AUGUST , 19 78 . �: ount in.nc } 1,, f' 3 SubScr'ibed and sworn to before me this 23rd day of AUGUST _ cMyico mission expires: STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners (disapprove) the claims as set forth above; and, ordered drawn upon the W.C.G.H. OPERATING de, /98a - Notary ublic ATTEST •ITO //�� '`� ` ki COu+n�ty Clerk and Record ,1978. of Weld County, Colorado, hereby (approve) warrants in payment therefore are hereby Fund totaling $127,214,41 Ch. rperson 1 er e per Ol%i"n a -'6:-s County of Weld WARRANT N0, _ 900318 jek) WELD COUNTY, COLORADO W.C.G.H. OPERATING rump CLAIMS P.O. R V0. NO. VENDOR AMOUNT x+976 WELD COUNTY GENERAL HOSPITAL 8306,708.65 Pogo State of Colorado ) )) ss This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages l through and dated AUGUST 23i 1978 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $306,708.65 .�; OatO;this 23th day of AUGUST , 19 78 eld �ounty'Fihance Subscribed and sworn to before me this 23rd day of AUGUST Ily,coMmission expires: c2c? %g..12-) STATE OF COLORADO ) COUNTY OF WELD )) ss We, the Board of (disapprove) the claims as ordered drawn upon the W.c County Commissioners set forth above; and .G.H. OPERATING ATTEST` /11/21 eLOPAAPter) 1. i tf MM , of Weld County, Colorado, hereby (approve) warrants in payment therefore are hereby Fund totaling $ 306,708.65 erson Member Member STATE OF COLORADO ) WELD.COUNTY, COLORADO ) ss COUNTY OF WELD ) SOCIAL_. SEnyigES_....__CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWiNG LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP GA ADM DAY CARE _ A N D $14843.00 DATED THIS 23rd �.11i nll ul�,. .1• DAY OF A D C 86,875,00 A D C - U $1,044.00 CHILD WELFARE AID TO THE BLIND AUGUST TOTAL 194762,00 , 19_78. WE FUN' FINA`C O Fl ► R S'I,IBURT BED AND SWORN TO BEFORE ME THIS 23rd DAY OF AUGUST 1 !'':4T ruMMLSSION EXPIRES: en /yr-2 STQ'IC OFD COLORADO ) pp Not r Public -h 1... " 1i X11 ) s s COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL S!RVICES FUND AND CHARGEABLE AS FOLLOWS: ,1978, 0 A P A D C $6,875.00 G A A D C- U $1,044.00 A D M CHILD WELFARE DAY CARE A N D $1,843.00 DATED THIS 23rd DAY OF AUGUST ‘444m,44) AND RECORDER AND ATTEST 711 COUNTY CLERK CL ;K TO THE BOARD AID. TO THE BLIND TOTAL 891262000 19 78 , STATE OE COLORADO ) WELD COMITY, COLORADO ) ss OLD AGE PENSION COUNTY or WELD ) ..__.. _. _ CLAIMS THIS IS TO CERTIFY THAT ALL. ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE. • PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: O A P -A $1887.00 GA ADM DAY CARE ANO odinimihub )17Ate01/020/ 23rd DAY OF AUGUST ADC A0C U CHILD WELFARE AID TO THE BLIND TOTAL $1887.00 '1978 _ k D U T INA C 0'F ER ,,'•,'S t&OR�I,BO AND SWORN TO BEFORE ME THIS 23rd = DAY OF AUGUST 19 Es %,. t41 ao4ifsioN EXPIRES. lc� /9807-) �l0,,,„,10% _ O STATE OF COLORADO ) Notary Publ' v ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD -COUNTY, -COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ARNE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION- FUND AND CHARGEABLE AS FOLLOWS: 0 A PEA 1887.00 A D C GA ADC -U A D M CHILD WELFARE DAY CARE -AID TO THE BLIND AND DATED THIS `23rd DAY OF AUGUST 19 ,18. . ATTEST: ' (al Li.wolaBn��4�z& cHA1 COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY D '.UT -0 CE TOTAL 81887.E MEN MEM ��/ MEMBER' MEMBER lit4eiYa/MAAO is � Cell plc aint o/✓ AO,OJT .231 /97r WELD C O U N T Yt COLORADO • s • N • O U »s i a • • ENCUMBRANCE CLAIM 01 GENERAL FUND LIST DATE 08 23 78 PAGE 1 VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER PO/VOU DATE PO/VOU AMOUNT DO NOT PAY IF CHECKED DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 365 ROBERT C ADAMS 0011470 08 14 78 $10.08 *** *** 804739 TOTAL < $10.08 $10.08 p 700 DAVE ADOLPH PLBG & HTG CO 0019291 07 18 78 $87.25 *** *** 816751 $87.25 TOTAL $87.2 4 t �' 0019298 08 02 78 $31.30 *** *** 816751 $31.30 TOTAL $31.3 800 AGLAND INC 0015478 08 09 78 $80.50 *** *** 857666 TOTAL $80.50 $80.50 S -L 1192 AMERICAN INST OF'CPA•S 0013358 08 09 78 $16.50 *** *** 807673 TOTAL $16.50 $16.50 0� 1715 CHARLES ANDERSON 0013513 08 15 78 $25.00 *** *** 854673 TOTAL $25.00 $25.00 Oa . 2000 ANDERSON & WHITNEY 0003911 08 14 78 $135.00 *** *** 801629 $135.00 Gj TOTAL $135.0 1 0003912 08 14 78 $51924.00 *** *** 801624 $5,924.00 TOTAL $5.924.00 2450 BACHMANS INC' 0011453 07 26:78 $4.06 *** **«': 804673 TOTAL $4.06 $4.0 0013570 08 01 78 $63.77 *** *** 855734 $63.77 . TOTAL $63.77 0017845 08 08 78 $58.14 *** *** 826673 $58.14 TOTAL $58.14 3200 BIG R OF GREELEY INC 0018083 OT 13 78 $17.60 *** *** 869751 TOTAL $17.60 $17.60 0021734 08 11 78 $25.93 "4 *** 816677 TOTAL $25.93 $25.93 5 6450 CITY OF GREELEY 0021730 08 11 78 $9.30 *** *** 849765 TOTAL 90 $9191.30 f9�� .30 7518 COLO STATE LIBRARY 0015347 08 14 78 $5.00 *** *** 869745 TOTAL $5.00 �4� $5.00 w , f • • >• • , • • • • • • • • at • • • • • • • • r 01 GENERAL FUND DATE 08 23 78 . VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER PO/VOU DATE PQ/YOU AMOUNT DO NOT PAY IF CHECKED DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT -i I 1' ' 7650 COLO SURPLUS PROPERTY AGY 0021731 08 10 78 $6.35 *** *** 816677 $685 , _ 816751 TOTAL �( $5650 ,I f 36635 lad III_ - . 8900 CREDIT BUREAU OF WELD COUNTY 0019152 08 11.78 $20680 *** *t* 860840 $4645 874627 $16635 �4 TOTAL $20680 � 9148 KATHY OAHLBERG 0011461 08 03 78 $2.80 *** *** 804739 $2.80 L110 TOTAL $2680 Dv 9178 A�OANIELS SERV &'TOWING 0017738 08 10.78 $94.00 *** *** 880753 $60600 834753 $34600 TOTAL $94600 9200 DATA DOCUMENTS INC 0005870 07 06.78 $578685 *** *** 818666 TOTAL $578.85 h $578685 609 „ 9225 TOM DAVID 0011240 08 11 78 $55660 *** *** 802728 802739 TOTAL $15600 $40660 $55660 S V% ; , " 10150 DOUBLEDAY & CO INC 0006942 08 10 78 $344628 ***, ***:' 852662 TOTAL; $344628 $344628 , „ • 0006956 08 11 78 $851614 *** *** 852662 TOTAL $851614 i y 0d $851614 ( V " „ 0006960 08 14 78 $125620 *** ***- 852662 TOTAL $125620 $125620) " 10293 MILTON DUDLEY 0004073 08 08 78 $160630 *** *** 896739 $156610 896743 $4620 �� TOTAL $160630 10400L DYER CO FABRICATORS INC 0012650. 08 09 78 37600 .*** *** 837752 H$11: $7600 b " 10469 EARLY E EARLY ASSC 0006952 08 11'78 $26400600 *** *!* 802,OTAL2600 � 4400 00 ' 10406 ECONOMY LUMBER.' 0018075 07 05 78 $37.9 ***. s**, $69751 $37.97 TOTAL $37697 " 11100 EDWARDS CHEVgOLET CO 0004754 08 04 78 $298600 *** *** 826759 $244600 g� 8267.5 $5400a TOTAL $298600 " 12450 FARMER & MINER 0012055 08 11 78 $12680 *** *** 810736 $12680 „ e • • • 01 GENERAL FUND DATE 08 23 78 PAGE 3 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNTO TOTAL $12.80 p j 12774 REX FISCUS QQ_�._TS—_----i,.20841739 ___.__f39.20_.__..._ ! D� - - _____441.4.9 -----,*�*--_-_*** TOTAL $39.20 14950 GREELEY GAS. CO 0018088 06 28 78 $18,06 s*s. ***. 869765 $18.06 e TOTAL $18,06 6 15110 GREELEY LOCK 6 KEY 0019287 08 02 18 $32.10 *** *** 816751 $32.10 `,� ' �,:: TOTAL $32:10 �� 15616 GREELEY TRIBUNE:PRINTING 0020274 08 11 78 $16.00 *** *** 810673 $16.00 TOTAL 16040 A S HANSEN INC 0004533 08 10 78 $11,409.00 *** *** 874640 $16,60 U $11,409.00 q�` TOTAL $11943606-0/ 11,409,06- 17150 C F-HOECKEL'BB &_LITHO CO 0006941 08 10 78 $163,50 *** **IIL 803673 $163,50 Q0 ' TOTAL $163,50 17170 MR BOB HOGAN 0011464 08 10 78 $7,00 *** *** 804739 $7,00 TOTAL, $7.00 17350 HOME LIGHT C POWER CO 0018087 07 19 78 $44,29 *** *** 073763 $44,29 60 •� TOTAL $44,29 17650 HUMANE SOCIETY OF WELD CO INC 0003717 08 08 78 $1,417,04 *** *** 840629 $1,417.04 :.. TOTAL 41.417" 0004535 08 11 78 $833•33 *0*, *** ' 840726 $833o33 „ ., TOTAL $833,33 17660 SCOTT HUNTER 0019154 08 16 78 $12,50 *** *** 874757 $12,50 � CI .. '..TOTAL$iz.50 ' 17850 IBM CORPORA ION 0006959 08 14 78 $418,88 *°**- *** 818750— $418.88 qq ��`� ; TOTAL $418,88 18600 JEROME CO 0018097 08 09 78 $20.25 *** *** 873729 $20,25 ;. TOTAL, $20,25 18900 JOHNSTOWN BREEZE 0011463 08 08 78 $40,95 *** *** 804736 $40,95 �`�` " TOTAL $40,95 19100 ROY E JOST 0019149 08 03 78 $12.50 *** *** 874757 $12,50 p� TOTAL f1, 50 p ' 19300 JOURNAL PUBLISHING CO 0019964 08 08 78 $8.07 *** *** 896744 $5.67 . 897144 32.40 • • • • • ,• 0 :• m $ • 01 • • • • • • • 01 GENERAL FUND DATE 08 23 78 PAGE 4 r VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER PO/VOU DATE PO/VOU AMOUNT DO NOT PAY IF CHECKED DISTRIBUTION OF ENCUMBRANCES �j ACCOUNT AMOUNT T TOTAL $8.07 19643 DIANNE KARAMPELAS 20121.42 08 08 78 $16.3 *** *** 826439 $16.35 ro TOTAL $16.35 u 19760 KENNEDY CHEV iNC 0017735 08 48 78 $10.00. *** *** 830753 $10.00 3 TOTAL $10.00 �/ 19800 KENS CAMERA CENTER 0014885 07 28 78 $45.88 *** *** 847666 $45.88 nb}'7 ,9— ` TO L $45.88 � 19950 LEWIS A ittDDER MD .PATHOLOGIST 0006945 08 10 78 $11050.00 *** *** 832641 $11050.00 6 TOTAL $1.050.00 b 20000 KIER LABORATORIES 0017729 08 08 78 $20.00 ***. *** 831641 $20.00 TOTAL $20.00ide 0 20335 KING SOOPERS 0015393 08 09 78 $79.44 *** *** 873729 -$79.44 a yl TOTAL $79.44 6 ' „ 20450 THOMAS KLAUSNER 0006966 08 16 78 $159.82 *** *** 841678 $70.50 841'139 $89.32 c, y TOTAL $159.82 0 ' „ 22267 CHARLES MARTIN 0017730 08 08 78 $50.00 *** ***. 830761 TOTAL $50.00 $50.00 W/ ; " 22911 MCGRAW-HILL PUB co 0004902 08 04:78 $258.00 *** *** 815701 TOTAL $258.00, O 3/0 $258.00 odaH ; ' „ 23800 MONTGOMERY ELEVATOR CO 0003122 08 04 78 $233.68 *** *** 816629 TOTAL $233.68 $233.68 .W4/ ' 24250 MOUNTAIN MTABELL 0017736 OB-10 78 $21 .05 *** *** 830759 TOTAL $21.05 $21.05 ��,� '° 24820 V PUTIht:, IND NATIONAL COM 001$943 08 03 78 $99.00 *** *** 818750 TOTAL f99.00 pp� r $99.00 O �! ' J 24840 NAIL COUNCIL OF JUVENILE 0017844 08 08 78 $40.00 ***. ***� $71128, TOTAL $4.0.00 1/ $40.00 g�17 " „ 25750 NELSON OFFICE SUPPLY 0012107 08 08 78 $84.90 *** *** 810673 TOTAL $84.90 g.V4 $84.90 " 27050 •OTIS ELEVATOR C0 0003125 08 08 78 $218.95 *0* *** 816624VH. TOTAL $218.95 j $218.95 be ' 27635 PIONEER CLEANERS 0016044 08 10 78 $85.60 *** *** 834638 $85.60 . _ W • • • • • • ,� 3 • 0 • • r • • • 01 GENERAL FUND DATE 08 23 78 PAGE 5 ',- VENDOR NUMBER VENDOR INFORMATION PO/VOU PO/VOU NUMBER DATE PO/VOU AMOUNT DO NOT PAY IF CHECKED DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT !! gf TOTAL $85.60 27900 QQSTMASTER �Q0_69¢7. 08 X38 $425.00 *** *** 841743 $425. 00 CeIg _ TOTAL $42.00 D 28195 PUBLIC EMPLOYEE RET'RENT A5591_0 _A '10 78 $104.63 ***: ***• 826614 $104.G3 G �h�� .6940 TOTAL $104.63 73� 29272 STEVEN J RICE 0018099 08 10 T8 $14.70 *** *** 873739 $14.70 TOTAL $14.10-4 30850 SANITARY LAUNDRY E CLEANERS 0006958 08 14 78 $150.01. *** ***- 837638 $150.01 crAal TOTAL $150.01 b 32800 OR T C STANDER JR 0017733 08 10 78 $33.00 *** ***, 830641 $33.00 ..TOTAL , $31.00- t d" " 34025 TELEP AND CONNELL 0006964 08 16 78 $690.00 *** *** 802639 $690.00 (.75_A_____ TOTAL $690.00 0 ; " 35674 UNIV OF NORTH COLO 0018093 08 02 78 $14.00 *** *** 869745 $14.00 a , TOTAL $14.00 �� ° 35725 U S DATACORP 'MOUNTAIN) 0006949 08 11 78 $15841: *** *** 813750Y $158.11 TOTAL (158.11 b 36075 VAN SCHAACK S CO 0004076 08 08 78 $244.46 *** *** 896749 $219.43 8977.49 TOTAL zz /,, $25.03 gd°�K� $244.46 ' 36230 VISA 0017843 OS 08 78 $91.65 ***, *** 826673 $23.59 826737 $45.03 872739 $23.03 2� TOTAL $91.65 b; 36615 HOMER WARREN 0011465: 08 10 78 $11.48 ***" *-*"* 804739. $11.48 TOTAL $11.48 " 36922 WILLIAM WEBSTER PC 0006963 08 16 78 $3.823.82 ***, ***: 802639 $3.823.82 404 -TOTAL $3823.82 ' 3719Q WELD.000NTY'AIRPORT 0006955 08 11 78 $11 500.00 *** *-04L 853726 $11.500,00 co ' _ TOTAL" $114500.00 0 ° 37550 WELD COUNTY GENERAL HOSPITAL 0017734 08 08 78 $17.50 ***, ***. 830641 $17.50 SAL-- TOTAL $17.50 , 37883 igi CTY ROAD 8_¢RI0GE DEPT. 0003126 08 08 78 $1.11.96 *** *** 857752 3111.9b A �� ',VAI i111.4b Ol GENERAL FUND DATE 08 23 78 PAGE 6 17 ' ' . ' " „ " " , , :; ., „ VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES f', NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT A 38130 WESTERN CAMERA 0011460 OB 04 78 $2.49 *** *** 804673 $2648 d TOTAL $2.48 90678 BILL GEIS 0001858 08 08 78 $180.00 **4 ***. 818629 $180.00 4 TOTAL $leo.0o od 90679 CRAIG CLYNE 001.9150 08 10 78 $10600 *** *** 874757 $10.00 TOTAL $10.00 a 0� 90680 MR KEN NICKERSON 0020371 08 01 78 $10.00 4** *** 815728 $10.00 Q� TOTAL'$10600 0 90681 BOB TURNER 0019151 08 10 78 $12.50 *** *** 874757 $12.50 0-- TOTAL $12.50 90682 AELE REPORTER 0017732 08 08 78 $39.00 *4* in 830662 $39600 `J TOTAL $39.00 vc, 90684 MIKE LAZAR 0019153 08 16 78 $12.50 *4*. *** 874757 $12650 TOTAL $12.50 6..� 90685 ELLEN MILLS- 0019155 08 16 78 $12.50 *** *** 874757 $12650 r`� TOTAL $12.50 7 TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND $46,123616 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES i THROUGH'., AND DATED/000r .23 , 19 # AND THAT PAYMENTS SHOULD BE MADE 7O THE RESPECTIVE'VEND0RS IN THE AMOUNTS°SET OPPDSITE THEIR. AMES WITH THE TOTAL AMOUNT $ 46 Ia, d6 DATED THIS a369 DAV 0FAu`usr , IB Iro DIRECTOR MANAGEMENT .AN 0 ET..BSCRIBED AND SWORN TO BEFORE ME THISa,3K7 DRY OF utor • 197Jk MV,GOMMISSION EXPERES2 1,...o“:;... w , NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVE: t THE CLAI AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR AR HEREBY ORD RED DR UPON THE ciottE.PN L /-/14',49 ' F D TOTALING $ `/ ,/6 DATED THISaW4 DAY OF A , 197,r ATTEST= ` UNTY CLERK AND RECORDER BY . DEPUTY CHAIRMAN ® MEM• R; ��"'n►�~ MEMBER ,. ,� .. ,. :� '5 _. �_ w • • • • • • • • .• N O =• a • • • • • • • • • WELD C O U N T Y, COLORADO ------ ENCUMBRANCEE CLAIM LIST 11 ROAD AND BRIDGE DATE 08 23 78 PAGE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 2000 ANDERSON G WHITNEY 0019436 08 08 78 495.00 *** *** 801621U $95.00 Wil TOTAL $95,00 3700 BOOTH -ROUSE EQUIPMENT CO 0003297 OB 03 78 $11641*06 *** ***; 803850 $1,6416.06 � A TOTAL $1~41.06 4450 BRIGGSOALE WATER CO 0019444 08 09 78 :7.00 *** *** 815765 $7.00 G/ TOTAL $7.00 O3t(0°\ 8300• CONTINENTAL AIR SERVICE 0019474 08 09 78 $59.50 *** *** 801640 $59.50 TOTAL $59.50 Vg! 8850 COWAN CONCRETE PRODUCTS INC 0003232 07 31 78 $369.50 *** *** 83378( $284.00. 833T $85.50 . OTAL 0003233 08 02 78 $1,157*44 ***. *** 833786 $1,157.44 , „ TOTAL nil! . ' 9640 DELTA PLANING MILL 0019439 08 08 78 $2.60 ***. ***; 833646 $2.60 —TOTAL „ $2.60 II�� i 14950 GREELEY GAS CO 0019440 08 08 78 $3.15 *** *** 815765 $3.15 TOTAL $3e1ii 0019446 08 09 78 $16,20 Iltit ***, 815765 416*20 1 TOTAL $16.2 / 1531.0 GREELEY OFFICE EQUIP 0006901 08 02 78 $115.00 *** *** 801850 $115.00 �t� „ TOTAL $115.00 ' 15400 GREELEY SANG, E GRAVEL 0003228 07 27 78 $1)247.00 #* #** *, 89 8427 $1x247.00 „ TOTAL $$►247.00 t�`�y� 17350 HOME LIGHT 6 POWER CO 0019448 08 14 78 $72•81 *** *** 815765 $72.81 O , .. ,TOTAL $72.81 24 MORGAN C,UNTY RURAL.ELEC ASSN 00$9438 08 OB 78 $42,35 *** *** '815765 $42.35 it " 24500 MUNICIPALITIES 0003235 08 10 78 $271,682.56 *** *** 821775 $71;682.56TOTAL Mliff „ $271�b82.5b 27900 POSTMASTER 0019478 07 06 78 $14,02 *** _801743 $14+02 d� ;1 IA$4110:� TatAL 414*a2 „i .; • • • • • • • • • • • • • • • • • • • • 11 ROAD AND BRIDGE DATE 08 23 78 PAGE 2 r " " " " " " " . " " " " s, t. VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT T 28300 PUBLIC SERVICE CO OF COLO 0019449 OS 14 78 $26.41 *** *** 812765 $26.41 Qai f3 TOTAL $26.41 P 28350 PUBLIC SERVICE CO OF COLO 0019445 08 09 78 $4.02 *** *** 815765 $4.02 TOTAL' $4.02 b� ` 30300 RURAL ELECTRIC CO 0019441 08 08 78 $5.50 *** *** 815765 $5.50 ('�G+ TOTAL $5.50 ) SANITARY LAUNDRY 6 CLEANERS 0003234 08 08 78 fI78.50 *** *** 812 638 $178.50 3A850 SA TOTAL $178.50 � � 32729 STALEY ELECTRIC 0006006 OB 10 78 $146.00 *** *** 833657 $146.00 ,6 TOTAL $146.00 33500 STONEHAM COOP, TELEPHONE CORP 0019442 08 08 78 $7.31• *** *** 815765 $7.31 TOTAL $7.31 g 34650 TOWN OF DACONO 0019443 08 09 78 $15.75 *** *** 815765 $15.75 TOTAL $15.75 g3`; 34665 TOWN OF FIRESTONE 0006943 08 10 78 $1.000.00 *44. ***<- 832776 $1.000.00 * TOTAL $1.000.00 (Raw 34750 TOWN OF MEAD 0019501 08 14 78 $13.00 *** *** 815765 $13.00 TOTAL $13.00 6� 35250. UNION PACIFIC RAILROAD CO 0019437 08 08 7B $1.00• *** *** 832776 $1.00 ) :‘TOTAL $1.00 aro 90686 EARL & BARBARA A SOWERS 0006944 08 10 78 $100.00 *** *** 832776 $100.00 TOTAL $100.00 3& 90687 GEORGE M LOVELAND 0006957 08 14 78 $398.00 *** ***, 832776 $398.007 �'.TOTAI. , $398.00 dt TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE _ $2789420.68NO 91110-01// 04,0 h3?l,lz- THI.S_LS TO CERTIFY THAT 0 NTING A_ND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH 2, , AND OATEO,jII W, � , . 197i AND THAT PAYMENTS SHOULD BE MADE tO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THeIR NAMES• WITH THE TOTAL AMOUNT $ 41734/2— DATED THIS,231" DAY OF AW . ST s 19 , . 'DIRECTO8 MANAGEMENT AN ►GET UBSCRIeED AND SWORN TO BEFORE ME TFfISa3g% DAY OF/Pal/St- t9'7e _ MY COMMISSION EXPIRES: /-a;G-Y0 NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMIStIONER3 OF WELD COUNTY, COLORADOHERE BV (APtAbgt) •f+' E) T E CL IMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR AR EREBY OR EKED DRAWN UPON THE "0/49 0 deaw4 F ND TOTALING $ 4738',/L- DATED THIS DAY OF . 19 ATTEST: 4, ^'COUNTY CLERK AND RECORDER BY DEPUTY CHAIRMAN` MEMO I: MEMBER '' ' i / -. r Lie., -_, ` k • • • • E o • 0 A 0 • • • • • • • • WELD C O U N T Y♦ COL OR ADO VENDOR NUMBER VENDOR INFORMATION 5935 VIOLET CARLSON 6127 CHANNING BETE ENCUMBRANCE CLAIM LIST- �� HEAtTH DEPARTMENT PO/VOU PO/VOU NUMBER DATE 0020926 08 14 78 0018859 07 18 78 9500: CHRISTOPHER D DEL CASTILLO 0020904 08 10 78 9714 THOMAS DE STEFANO 0020910 08 11 78 DATE 08 23:78 PAGE 1 PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT $6.16 $19.22 $75.00 $85.12 *** *** 861639 TOTAL *** ***, 889643 TOTAL *** *** 817650 TOTAL *** *** 816639 TOTAL $6.16$6.16 $6.16 p $19.22 $19 „ J $19.22 $75.00 .$75.00 'f $85.12 $85.12 9724 SUSAN DETMERING 0020905 08 10 78 $30.52 *** *** 848639 TOTAL ` �y $30.52 $�f $30.52 r 9900 GEORGE DIVINE 0018946 08 10 78 $50.00 *** *** 817601 TOTAL $5% 2 3%) $50.00 12520 ANDREA FERN 0020927 08 14 78 $73.92 *** *** 835639. 837639 $8.12 $11.10 838684 842639 843639 $3.70 $8.13 $2.22 851639 i 861 639 7OTAI $8.13 i $32.52 iO 1 '473.92 b 13031 TOM FLOWER M D 0020908 08 10 78 $50.00 *** ***, 838683 TOTAL $50.00 $50.00 4 0020909 08 11 78 $50.00 *** *** 838683, TOTAL $50.00 $50.0 15616 GREELEY TRIBUNE PRINTING 0018858 07 18 78 $6.65 *** *** 861664 TOTAL h, $6.65 AA $6.65 15930 CONNIE GUIST 0020914 08 10 78 $2.5$ ***. ***< 861641, TOTAL_ $2.58 AO $2. 58 ga 16500 HERDMAN ELECTRIC 0018863 08 Ol 78 $5.62 *** * * * 804630 TOTAL $5.62 r IA $5.62 0 21365 DOROTHY-LOFTUS 0020925 08 14 78;' $88.34 *** a *** ,r 812639'' 853639 854639 $8►83` $18.55 f60.96 • :.• :� • b • • :5• y • • N C y • 3 �• s • 19 HEALTH DEPARTMENT DATE 08 23 78 PAGE 2 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTEUN OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT r) -fie -f TALS_1NC. 001$94.8 D_B OL T@__ 44_4,30 *** *** r�,�i FXTOTAL $88.34b �1-173457 KISCO TTILE REN f f � 25650 7 TOTAL $44*20 v- NF:llWFT RMS_iACHINES_ 0011110 -QT 14 TB $37.10 *** ***, 817630 #57.00 26910 TOTAL $37.00 0 o DICK OPP 0020928 0$ 15 78 $45.94 *** *** 804639 $45.94 30890 ___a30__ TOTAL $45.94 O GAYLE SASAKI 0020924 08 14 78 $3*08 *** *** 85669 $3. 8 31089 TOTAL $3.08 SCHERER 0017498 06 18 78 $99.00 *** *** 830660 $12.41 835660., $30.27 837660 $25.31 851660 $31.01 31245 TOTAL $99.00 8� RITA SCHREINER 0020918 08 10 78 $5.40 *** *** 8166441 $5040 a a 33615 D J SUMMERSON M D 0020916 08 14 78 $70.00 *In , ***. 835683 $70.00 731 �� 37550 TOTAL $70.00 MELD COUNTY GENERAL HOSPITAL 0020921 08 10 78 $8.25 *** *** 829646 $8.25 TOTAL $8.25 37605 W HEALTH DEPT 0020934 08 14 78 $48.03 *** *** 8046.69 $7.64 817660 $3*08 817666 $10.00 861664 $6.06 817662 $8.68 880662 $9.12 -889664 $3.45 39227 TOTAL $48.03 HELEN YURMAN 0020937 08 14 78 $15.84 *** *** 804664 $15.84 90683 TOTAL.: $15.84 TUMBLING RIVER RANCH 0020922 08 10.78 $60.00 *** *** 889641 $600.00 TOTAL $60.00 TOTAL. ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT = $979.87 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE 'LISTED .CLAIMS AS SHOWN ON PAGES 1 THROUGH."2 AND. DATED aoluST ..?3 • 197P AND THAVP,AYMENTS_ SHOUh 8E MADE TO THE RESPECTIVE ,VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ 979.87 DATED TH1035'7 DAY OF Atifga1 r 19 7 .' DIRECTOR MANAGEMENT A UDGET SUBSCRIBED AND SWORN TO BEFORE ME THIS.?3CP DAY OF/lc161!/ST . 1974 MY COMMISSION EXPIRES: /..aG.-CJ -P NOTARY PUBLIC. NE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) ( E C MS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR It�tHr 1?1 AtTE5TLLu�7" .'✓COUNTY CLERK AND RECORDER BY FUND TOTALING 8 tin `� DATED THI S43R�` DAY OF 1(46tusr r 19 1, EATTES HER Y 0.! FRED A+IN" UPON CLERK G7'f7RECORD MOMOER: >. MENKR , • • J • i I I• • • • • 0 • • • • • • • • • • • • • • • WELD C O U N T Y• COLORADO , ENCUMBRANCE CLAIM LIST ,E _ _1 _3UMAN RE$OVALE-S__ DATE QS 23 78 PAGE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NU.M..BER ATE AMOUNT IF CHECKED ACCOUNT AMOUNT 50 A a M GLASS C PAINT 0006947 08 10-78 $1.022.29 *** *** 886751 $689.29 887751 $333.00 .. TOTAL $1.022.29 360 JOHN ADAMS MD 0019976 08 14 78 $12.00 *** *** 890641 $12.00 C.; TOTAL-"-Th.0 - O 2000. ANDERSON C'WHITNEY 0004075 08 08 78 $2.035.00: *** *** 094624 $2.035.00 TOTAL $2.035.00i� 2113 LESLIE ANTHONY 0004078 08 11 78 $123.22 *** *** 876766 $123.22 �I TOTAL 2- 51.22 , e 2126 CHRISTINA ANYALDUA 00041/22 04 _1_4_ 78 $143.10, *** *** 879766. $143.10 TOTAL $143.10 ' 2127 IDA ANLALDUA 0004119 08 14 78 $143.10 *** *** 879766 $143.10 W4 8 TOTAL 5143.10 " 2163 APOSTLES -FOR JUSTICE 0004100; 08 14'78 $300.00 *** *** 876643 $300.00 tOTAL $300.00 " 2171 STEVEN ARAGON 0004130 08 14 78 $135.15 *** *** 879766 $135.15 8 ad , TOTAL, -$135.15 D 2x40 ARCTIC INSULATION SERVICE 0004056 08 08 78 $220.,00 *** *** 881643 $220.00. .. TOTAL $220.00 ., " 2241 ROSE ARELLANO 0004042 08 11 78 5136.48 *** *** 881766 $136.48 1 ., TOTAL- $136.4 ., 2242 ALBERT M ARGUELLO 0004094 04 11 78 045.75 *4►*, #9*. GO1 6, 5145.75 b “ S TOTAL $145.73 a 2247 RICHARD ARMSTRONG 0019999 08 14 78 $39.75 *** *** 879766 $39.75 0368 AULT,CLINIC taTxL 7 a 0019974 08 14 78 $10.00 *** t!OPH 990641 $104/70TOTAL ., 310.00 2445 FRANK BACA 0019998 08 14 78 $31.80 *** ***. 879766 $31.80 6 / TOTAL H$3148070. '� 2583 DENISE BANKSTON 0004127 08 14 78 5135. 15 *** *** 879766 $135,15. __444L)I .: . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • N O • A O 7 • • • • • • • • 21 HUMAN RESOURCES DATE 08 23 78 PAGE 2 • ., . IR , VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER NUMBER DATE AMOUNT 00 NOT; PAY;, DISTRIBUTION QF ENCUMBRANCES IF CHECKED AGCOONT' AMOUNT 2696 BARRIENTOS tETICIA 2698 J IR,ILYN BARRY 3675 BONELL 0004139 08 14 78 $135.15 0004108 08 14'78 $165.00 *** *** 879766 TOTAL $0 • @81766 $135.15 $135.15 (101 $165.00 9,014 $165.0° 4062 SCOTT BOYCE 4065;;DENISEBOyER 5140 GLORIA BURROLA 0O0406O 08 08 78 00.04099 08 14.78 0019988 08 14 78 0004079. 08 11: 78 0019982 08 14 78 $487.50 $1.892.71 $39.75 $165.'00 $39.75 *** *** 876643 TOTAL ***4 **ID, 8947:29 . .TOTAL ; *** ***: 879766 TOTAL ;44* ^***: 876766 TOTAL. *** *** ' 879766 TOTAL 5956BENITO.CASAREl' 6121 CENTRAL HOMES INC 6450:•CITY OF GREELEY 0004091 08 11 78 $156.35 4:f $487.50 $487.50 S1'892.71 $1,892011 $39.75 04 $39.75 6 f 4 $165.00 gC10 $165.00 4o6 Oa $39.75 C? , $39.75 0 0004115 08 14 78 $911.45 *** ' *** ' 876643 TOTAL �:,#15638 $154.35 �j • $911.45 $911.45 0/D 6775 VICKI CLINEBELL 7.060 ,COLD CONGRESS ' 7358 COLO RURAL LEGAL SE 7890•:`.cOLOMBfNs • BOKL,' 8600 COOPER COMMUNICATIONS INC `b IV ID ..CO ,I/0/.,9949:::08 18 78, 0004096 08 11 78 $,86..62 • $168.28 000,4050 .08 03!.78 $2.'913* 63 0004072 08 08 78 $1,400.96 0004105 :, 08:14 78•` $185.25 0004071 08 08 78 $125.75 0004 `34' OS 14.,18 t�t9.25`: **, 88874 89076., *** *** 881766 TOTAL 'MS!, . TOTAL *** • ***. 876643 #07AI?s #$3 '• ' *9*� it : @7664,3 gYAL *** *** 885635 T0'tA ssj,ea' TOTAL' $9.30 , T7*32 '$86. 62 $168.28 $168.28 $1;437.50 $5$16:•.13t ,o $1.400.96 OP/ $1,400+ 461 tit sips 4 .5 l.. $125.75 1193$:. $119.25 • • • • • „', • ;• as ., ., ;1 „ • ,. .r • • • • • • • • A. • • 21 HUMAN RESOURCES DATE 08 23 78 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU ^^ DO NOT PAY-- 01STR[BUrION OF ENCtJNBRANCES- NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 8955 KELLY CULVER 0020006 08 14 78 $39.75 *** *** 879766 $39.75 TOTAL $39.75 Q 9112 THOMAS CUNNIFFE 0019986 08 14 78 $79.50 *** *** 879766 $79.50 {� -J TOTAL $79.50 b� 9170 DAN THE HATER MAN ;' 0019965 08 08 78 $21.50 *** *** 885750 i2t.50 GZ� TOTAL $21.50 C 9430 REGINA DELI 0019967 OS 11 78 $55.65 *** *** 876766 $55.65 Val TOTAL $55.65 0 9662 H L DENT 0004055 08 08 78 $284.63 *** *** 876643 $284.63 Q TOTAL $284.63 V 10030 IRENE D0MINGUEZ 0004138 08 14 78 $135.15 ***; ***, 879766 *135.15 TOTAL $135.15 10031 JOE DOMINGUEZ 1/ 0004123 08 14 78 $143.10 *** . *** 879766 $143.10 TOTAL $143.10 10907 ECONO RATE.RENT A CAR " 0004067 08 08 78 $211.50; ***, ***: 876643 - $211.50 TOTAL: $211.50 11150 ELLIS S CAPP EQUIPMENT CO 0019955 OS 08 78 $66.45 *** *** 885,50 $66.45 $�� TOTAL $66.45 ! '; 11673- ESTHER ESCOBAR 0019983 68 14 78 $39.75 *** *** " 879766 $39.75 ; TOTAL $39.75 g ' 12260 FAMILY PHYSICIANS 0019972 08 14 78 $50.00 *** *** 876758 $50.00 TOTAL $50.00 12515 FELD TRUCK RENTALS INC 00t9881 08 08 78 $69.62 *** ***. 888750. $69.62 .TOTAL $69.62 , . 0019954 08 08 78 $59.78 *6* ***. 888750 $59.78 TOTAL $59.7 12517 JOAN FEMMENINO 0004080 . 08 1 78 $159.00 *** *** 876766 *159.00 ,,dd' - 1 " TOTAL $159.00 0 "- 12669 FIRE PLACE SPECIALISTS 0004058 08 08 78 $693.32 *** *** 876643 $695g/pt $693.32 57hd 13086 FT LUPTON SCHOOL DISTRICT V. 0004056 08 08 78 $220.50 *** *** 876643 50 *220.��) , TOTAL *220.50 „ ' 13561 ARTHUR GALLEGOS 0019987 08 14 78 $71.55 *** ***: 819$66' $71. 5 ., �' cs * * * 21 HUMAN RESOURCES DATE 08 23 78 4 ENCUM9RANCES AMOUNT A. ' ' „ ' " „ " ,. " " ,. VENDOR VENDOR INFORMATION NUMBER PO/VOU PO/VOU NUMBER DATE PO/VOU AMOUNT DO NOT PAY IF CHECKED DISTRIBUTION ACCOUNT OF j358a li _HFN _AF C_ARCIA 0005 4.39..,15, *** *** TOTAL _ —_� ._-_.__._- $71.55 .W 75 st__ 131Aa CHLI TINa rARCIe -O�l4�e 00nall __0.8_4_78 .$39.75 *44 . *44. Q?9766 TOTAL 879766 --in __-- � _.._ $39.75 ..___.._, $39.75 13585 DANIEL GARCIA 0004181a11 78 $159.00 *** *** TOTAL 881766 014 $39.75 D $159.1500 13591�R13XINE_ GARCIA 0020001 08 14 78 $55.65 *4* **«-: TOTAL 879766 $9 .00 V4 4 13789 CASIELOA GARZA 0019211 08 14 78 $23.85 *** *** TOTAL 879766 $55.65 �� $55.65 $23.85 14375 ANGIE GONZALES 0019990 08 14 78 $87.45 *** 4447 TOTAL` 881766 SCM $23.85 $87.45 14391 RONNIE SONZALES 0019996 08 14 78 $31.80 *** *44 TOTAL 879746 4140 $87.45 0 ,m 14750 GREELEY CHAMBER OF COMMERCE 0004106 08 14 78 $231.00 44* 444 TOTAL 876643 $31.80 N V $31.80 U $231.00. 0004107 08 14 78 $288.96 *** ***. TOTAL $231.0 �&Ir $288,96 g 14950GREELEY GAS CO .. 0019962 08 08 78 876643 $6.58 *** *** TOTAL. 888765.1fb•58 $288.9 14989 GREELEY ICE S STORAGE CO 0019978 08 14 78 $65.95 *** *44, TOTAL 894647 ��9' $6.58 . , 15619 .GREELEY UNIFORM SHOP 0019961. 08 08 78 $50.00 44* TOTAL - 881x58 465.95 $65.95_��y $50.00 �� V 15947 DORIS GUTIERREZ 0019985 08 14 78 $63.60 ,*** *** 44* TOTAL 879766 � $ 50.00 , $63.60 15949 GEMA GUTiERREZ 0004082 08 11H78 .$159.00. 4** *44 TOTAL 881766- 00 $63.60 , $159.00 ,. „ „ 0019981 08 14 78 $63.60 *** *** TOTAL 881766 $159.00 0 c, �� $63.60 ;. 1642.7 `ALMA HENESSEE 0004083 08 11:78 $16$.00 ***: 44*, TOTAL 876766 $63.60 $16+).40 TOTAL .. 1165.00 $ Ny� _ `J5 • • e • 0 1 • ? 21 HUMAN RESOURCES DATE 08 23 78 PAGE 5 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION- OF ENCUMBRANCES - 'NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 16528 FRANCISCA HERNANDEZ 0004084 08 11 78 $147.07 *** *** 881766 $147.07 / 0 TOTAL $147.07 17350 NOME LIGHT S POWER CO 0006948 08 10 78 $123.30 *** *** 888765 $46.20 �l�� 890765 $77.10 `f TOTAL $123.30 ! r 17528 HOUSING AUTHORITY 0004101 08 14 78 $231.00 *** *** 876643 $231.00 1"L16" TOTAL $231.00 18823 LORI JOHNSON 0019968 08 II 78 $79.50 ***. ***. 881766 $79.50 X461 TOTAL $79.50 18900 JOHNSTOWN BREEZE 0019953 08 03 78 $4.86 *** *** 876701 $4.86 g42) TOTAL $4.86 " 19350 RAFAEL JURADO 0019969 08 11 78 $63.60 *** *** 876766 $63.60 O55 TOTAL $63.60 19830 KEPLER LIGHTING 0004057 08 08 78 $250.00 *** *** 881643, $250.00 01 TOTAL „ " $250.00 v 20335 KING'SOOPERS 0019960 08 08 78 $78.07 ***. ***. 884758' $28.07 a - TOTAL. $26.01 yl ' 20535 CONNIE KNAUB 0004085 08 11 78 $165.00 *** *** 876766 $165.00 dip TOTAL $165.00'�d ' „ 21165 JERRE LEIT7MAN 0019992 08 14 78 $39.75 *** *** 881766' $3%75 1 TOTAL $39.75 " 21259 GEORGE UNFOR 0004141 08 01 78 $111.30 *** ***, 879766 $111.30 0,d TOTAL $111.3061 " 21260 GAIL LINFOR 0004140 08 14 78 $111.30 *** *** 879766 $111.30 TOTAL • " $111.30 oc 21370 JUDITH LOGAN 0004086 08 11 78 $1148.50 ***. ***; 876766 $148.50 G /` ' TOTAL $148.50 6W 21458 JEFFREY' LOPEZ• 0004126 08 14 78 $143.10 *** *** 8'19Y766- 07AL $$43.10` g7tljl 3143.10 21459 STEVE LOPEZ 0004125 08 14 78 $143.10 *** *** 879766 $143.10 i(A TOTAL $143.100 21655 LOWELL-PAUL DAIRY 0006961 08 14 78 $336.90 ***. ***i '890729 • $336.90 TOTAL 6336.90 �' „ •, • 21 HUMAN RESOURCES DATE 08 23 78 6 ,-. " " " " „ „ „ " „ " - ENCUMBRANCES AMOUNT -"_.__. _._I VENDOR NUMBER VENDOR INFORMATION PO/VQU NUMBER PO/VOU DATE PO/VOU AMOUNT DO NOT•PAY IF CHECKED DISTRIBUTION OF ACCOUNT 21664 JUAN LOZANO 0004087 08 11 78 $192037 ***. *** -� - 876766 TOTAL -�� $192.37V cm04 $192037 0 21678 DELORES LUCERO 0020002 08 14 78 $39075 *** *6* 879766 TOTAL $39.75$39.75 gd& 22381 ANNIE MARTINEZ 0019989 08 14 78 $63060 ***. *** 879766 TOTAL $63060 $63.60 sa 22394 MAX MARTINEZ 0004143 OB 14 78 $111.30 ***. *** 879766 TOTAL' $111030 clitr $111.30 22398 RICHARD MARTINEZ 0004128 08 14 78 $159000 *** *** 879766 TOTAL $159.00 $159000 S 22405 THERESA MARTINEZ- 0004129 08 14 78 $132050 *** *** 879766 TOTAL $132050 0C] $132.50 b 22427 TONY MATH 0004120 08 14 78 $143010 *** *** 879766 TOTAL $143010 Vii $143010 23112 MIDWAY'AUTO a EQUIP CO 0004111 08 14•78 $882.00 **«, **IL 876643 TOTAL, $882.00-fitli 4882.00 23462 MITCHELLS SUPER MARKET 0004062 08 08 78 $609000 *** *** 876643 TOTAL $609000 $609.0 ii' 0019973 '08 14 78 $16.00, *** ***. 876643 TOTAL' $1600 '.11600 23755 PETE MONTANO 0019970 08 I1 78 $80.00 *** *** 876766 TOTAL $80.00 ll $80000 23165 MONTANO DENTAL. LABATORY 0004104 08 14 78 $480000 ***: *** 876643 881'043 TOTAL $240.00 $240,00 Qif l / $480.00 J 24250 MOUNTAIN BELL 0019956 OB 08 78 $38.83 *** *** 890759 TOTAL A H; $38.83 $38.8 0019958 08 08 78 $35.36' *** *** 890759 TOTAL. $35.36 485.3 " 25750 NELSON OFFICE SUPPLY 0019979 08 14 78 $7011 *** *** 876673 - 894666 $6.03 $1.08 J�7t�1 „ „ 25920 BEATRICE NINO. OOi9997 08 14:78 $39.75 4** ***, TOTAL• 879764 #7.11 � $396/5 „ TOTAL . .1111 $39.75 6 _ „ • • • r • • i i i i i i 21 HUMAN RESOURCES DATE 08 23 78 7 ' • " . ' z. „ • VENDOR NUMBER PO/VDU NUMBER PO/VOU DATE _ DO NOT IF CHECKED ENCUMBRANCES AMOUNT - - a7? - "-e.._ VENDOR INFORMATION 'INC PO/VOU AMOUNT PAY T DISTRIBUTION OF ACCOUNT 27070 OUR HOUSE 0004064 OB 08 78 $816.34 *** *** 876643 TOTAL $816.34 $816.34• D1 27096 TOM PACHECO 0020004 08 14 78 $39.75 *** *** 879766 TOTAL $39.75 c $39.75 27103 KATHY PADILLA 0004124 08 14 78 $135.15 *** *** 879766 TOTAL $13545 G ti $135.15 0 27106 BARBARA PA11 0004133 08 01 78 $135.15 *** ***- 881766 TOTAL $135.15 i 3135.15 25 27125. PATRICIA PAREDEL 0004142 08 14 78 $127.20 *** *** 879766 TOTAL ---- $127.20 084- $127.20 27647 LINDA PIPER 0019957 08 08 78 _ $45.75 *** ***. 894739 TOTAL $45.75 !Q $45.7 gig') 0019980 08 14 78 $31.44 *** *** 894739 TOTAL $31.44 $31.44 27900 POSTMASTER 0004016 07 24 78 $125.78 *** ***. 876743 878743 880743 549.68 M $4.28 $51.51 881743 885743 894743 $55.03 $8.18 $7.04 0004017 07 25 78 $116.75 **b, TOTAL *** 816743 3125.78 $46.12 878743 880743 881743 $3.97 $47.81 $4.67 885$43 894743 TOTAL $1.58 $6.54 5116.75 0004018 07 25 78 $118.79 ***. ***. 876743 878743 $46.92 $4.04 880743 881743 885143 $48.70 $4.75. ` $1.72 ; i, 844143 TOTAL 36.66 $118.79 „ 0004014 08 08'18 $1°17.07 *** *4* ,-874143 818'143- 880743 $45.06 $3488 $46.$1 ad f143 $4.b *i q} 0 • �1 VENDOR NUMBER VENDOR INFORMATION 21 HUMAN RESOURCES DATE 08 23 78 PO/VOU PO/VOU NUMBER DATE PO/VOU AMOUNT DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT 0016212_ 06 12 78 0019781 07 10 78 0019865 07 24 78 $54.24 $14.60 .$87,67 885743 890743 894743 TOTAL *** *** 890743 TOTAL *** ***. 890743 TOTAL 0** *** 876743 • 878743 880743 881743 885'743 894743 TOTAL $7.42 $2.99 $6.39 $127.07 $54.24 $54.24 $14.60 $14.60 $34.63 $2.98 $35.94 $3.51 $5.70 $4.91 $87.67 0019866 07 24 78 $94.65 28129 ROSIN PRESTON *** *** 876743 878743 880743 881743 885743 894743 TOTAL $37.39 $3.22 $38.80 $3.79 [6.15 94 f5$94. J 194.6 28629 JERRY DEAN RACHAL 28920, FELIX REBETE':RANO 29373 ROSE RIOS 29390LEONARDA RIVERA, 29402 MANUEL RIZO 30291 LINDA RUIZ 0004117 08 14 78 $143.10 *** *** 879766 TOTAL 0004109 08 14 78 $131.17 *** *** 876643 TOTAL $143.10 Otto $143.10 D'r6� :131:17 Qa1`( $131. 17 0020003 08 14 78 0019993 08 14 78 0004095 08 11 78 $39.75 $39.75 $165.00 *0* *** 879766' TOTAL *** *** 879766 TOTAL ***• *** 876766 TOTAL' $39.75 $39.75 $39.75 54 $39.75 $165.00 $ bb 1 $165.00 30721 RICKY SALAZAR 0004088 08 11 78 0019994 08 14 78 $159.00 $39.75 *** *** 881766 TOTAL *** Salt 879766 TOTAL' $159.00 cip7P $159.00 $39.75 �l $396 75 g 0004137 08 14 78 $124.55 *** *** 879766 $124.55 ;} 21 HUMAN RESOURCES DATE OS 23 78 _ -- - VENDOR VENDOR INFORMATION PO/VOU PO/VOU' -PO/VOU 00 NOT PAY- 61STRIBUTION O0-EIVCUM®RANGES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL--- ---_-'- $124.55 "g40.-_ ___-____.-: 30722 RUDY SALAZAR 00-04131 08 78 14 1443.10 *** *** 879766 t143.I0_ TOTAL :143.10_ p� 7- ___ ___ _._.___, a 3076? RE IGID SANCHE2 00040_89 08 11 78 $214.50 ***: ***; 876766 $214.50 TOTAL $214.50 s 30765 ALFRED SANDOVAL 0004134 08 14 78 $143.10 *** *** 879766 $143.10 li TOTAL 1143.10 30766 MARVIN'SANDOYAI 0004132 08 78 01 $14340 ***, *** 879766 $143.10 j TOTAL $143.10 rag__ 30973 SCHAEFER REHAB CNTR 0004102 08 14 78 $315.12 *** ***. 876643 $315.12 cal TOTAL $345.12 0 31138 RANDY SCHMUNK 0004118 08 $172.25 *** .14,E ***' 879766 $172.25 p TOTAL 1172.25 b 31490 BRENDA SEELA 0004121 08 14 78 $143.10 *** ***: 879766 1143.10 g ' TOTAL $1.43•10-09? 31601 TOMMY SEPEDA 0019995 08 14 78 $39,75 *** *** 879766 $39.75 TOTAL $19-.:75-- 32966 STARR'S LUNCHEONETTE 0004059 08 08 78 $116.93 *** *** 876643 / $116.93 Q 4 0j " 1116..93 33592 ST WILLIAMS.PARISH' 0004098 08 14 78 $147.06 t** *4"*. 890749 $147.06 G ' TOTAL 1147.06 D4 33625 SUNDANCE PRINTING 0004103 08 14 78 $255.37 *** *** 876643 $255.37 TOTAL"a $255.37 S O .33924 SALINDA TATUM 0004090 08 11 „ 78 1159.00 ***, **#, 876766,. $159.00 d " TOTAL 1 i 59.00 b �j 34554 JESUS TORRES 0019966 08 11 78 $55.65 *** *** 881766 $55.65 S TOTAL 155.65 - 1352.80 34680 TOWN OF GILGRt:ST 9004063 08 08 78 $352.80 6#* **# '876643 ' Y TOTAL t352.e0 35080 GERRI TRUJILLO 0019991 08 14 78 $15.90 ***, ***. 879766 $15.90 L < O TOTA$15.90 g 35473. UNIV OF'N,COLO 0004051 08 03 78 $3.337.90 *4* *** 894729 $3,337.90 TOTAL $3437090 ., 21 HUMAN RESOURCES DATE 08 23 78 VENDOR VENDOR INFORMATION POP/OU PO/VOU NUMBER NUMBER DATE 0006946 08 10 78 36005 JULIE VAN-BEBER 0019971 08 11 78 36075 VAN SCHAACK b CO 0004077 08 08 78 PO/YOU AMOUNT DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT $3,441.05 *** *** 894729 TOTAL $60.00 *44. *** 876766 TOTAL $3x441.05 $3x441.05 PAGE $60.00 $60.00 B2�' 10 $1x703.46 *** 36131 FAY VASQUES 0004135 08 14 78 36134 GUADALUPE VASQUEZ 0004069 08 08 78 36800 THE WAY RUBBISH INC 0019963 08 08 78 *** 876749 878749 879749 880749 881749 885749 888749 894749 TOTAL $500.00 *4* *** 879766 TOTAL 885625 888625 890625 TOTAL $469.51 $58.61 $193.49 $483.39 $39.50 $308.08 $38.51 $112.38 410 $1x703.46 $143.10 6AII =143.10 N? $225,00 $50.00 $225.00 $500.00 $48.00 *** *** 876765 880765 890765 OTAL.= a0 r0 DEPT, OF ENGINEERING 0004065 08 08 78 $1.110.58 *** ***, 876,643 881643 TOTAL 37271 W C DEPT OF HUMAN RESOURCES 0019744 06 29 78 $28.00 $6.00 $6.00 $36.00 $40e00 $749.78 _ $360.80 Q $1,110,580 *** . ***., 880743 885743 TOTAL 37876 WELD CTY PRINTING 6 SUPPLY 0004112 08 14 78 $417.72 *** *** 876643 TOTAL 37885 HELD CO SCHOOL DISC RE -5J 0004054 08 08:78 $7,984.97 *** *** 876643 '.TOTAL 37900 WELD COUNTY SHERIFFS OFFICE 0004113 08 14 78 $2,259.00 *** *** 876643 0004114 08 14'78 $2,087.50" TOTAL *.0# : *** , 876643 TOTAL.: $14,00 $14.00' $28.00 $417.72 ado $417.72 Or $7,984.97 4/1 $7x984.97 $2,259.00 $2x259.00 $21087.50 42‘007.50 ' 0 �• • • 21 HUMAN RESOURCES VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER NUMBER DATE AMOUNT 38125 WESTERN HILLS FIRE 0004110 08 14 78 38130 WESTERN CAMERA 38400 WHEELER REALTY CO 38660 BARBARA WILLIAMS DO NOT PAY IF CHECKED DATE 08 23 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT $604.80 *** *** 876643 TOTAL 0019975 08 14 78 $11.90 *O* 0004061 08 08 78 $226.50 *** 0004093 08 11 78 $165.00 **4 38825 WINDSOR HEALTH CARE 0019977 08 14 78 ***, 890745 TOTAL *** 876643 TOTAL ***r 876766 TOTAL $32.25 *** *** 894729 TOTAL TOTAL ENCUMBRANCE CLAIMED FOR HUMAN RESOURCES ; $51.293.76 PAGE 11 $604.80�� $604.80 U $11.90 bor $226.50 6.01 $226.50 O $165.00 pp '0, _ $165.00 Oar $32.25 p $32.25 0 THIS IS TO CERTIFY THAT ALL CCCOUNTING ANQ BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON. PAGES 1 THROUGH / AND DATED r 19'74, AND THAT PAYMENTS SHOUL BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $5/00217.6 � DATED THIS O3 DAY OF /1O1iiiT r 19 DIRECTOR MANAGEMENT ADC B DGT�SUBSCRIBED AND SWORN TO BEFORE ME THISa r r (97cQ MY .COMMISSION EXPIRES( /-a�-�o DAY OF A(.!/cdST NOTARY PUBLIC. W r _H BAD O THE CLAIMS AS seT FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR' FUND TOTALING $ SY/.�93., 7/0 DATED THIS ? le DAY OF; gIIAM,ST r imp ATTEST• DEPUTY CHAIRMAN MEN B r+t�:U couNTr, COLORADO, Y (APPROVE) rong )(AWN UPON THE//v10/.1ry Attu -( a COUNTY CLERK AND RECORDER BY MEMBER MEMBER 9 9 • 10 ' e WELD C O U N T Yr COLORADO , • „ ;; •�C ' " fl ., ENCUMBRANCECLAIR LIST - 25 COMMUNITY DEVELOPMENT SATE 08 23.78 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER KOBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 24257 MOUNTAIN BELL 0006965 08 I6 78 $176.11 *** *** 801759H $176.11 // TOTAL $176. • l�O%7 27675 PLATTE VALLEY BANK 0006953 08 11 78 $275.00 *** *** 801840 $275.00 TOTAL $275.00 8:49 29686 BILL RODRIGUEZ 0011725 08 03'78- $70.12` *** *** . 801759 $70.12 -TOTAL, $70.12 . 0011729 08 11 78 $13.93 ***, *** 801759 $13.93 TOTAL$13.93 TOTAL'ENCUMBR,ANCE CLAIMED FOR COMMUNITY DEVELOPMENT' _ $535.16 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH / AND DATEDAifiar 23 r 1978 AND THAT PAYMENTS SHOUL�BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ S3S744 DATED THISC43 DAY OFdleiftr 19 7t. DIRECTOR MANAGEMENT A B2GETj/ SUBSCRIBED AND SWORN TO BEFORE ME THISo?3'�' DAY OF /"°47- 0:19 7 MY COMMISSION EXPIS: /-444.-" •� -NOTARY PUBLIC. WEr THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY. COLORADO, HERE BY IAPPROVEI HE C AlIg AS SET FORTH ABOVE: AND WARRANTS IN, P YNE T THEREFO HR Y'0 ED. R WN-UPON THE f UND TOTALING ;,3E;,/6. DATED THIS;23Q9 DAY OF A04144.A04144.57.�7r 19 7je ATTEST: 02 ,s01,0,,s01,0,COUNTY CLERK AND RECORDER;,3E;,/6. BY DEPUTY CHAIRMAN / ME 8 R ER MEMBf MEMBER �e • I • • • f • w • • w WELD C O U N T Y, COLORADO ENCUMBRANCE CLAIM LIST _.____.-. -.__.. _... _ ......_.. __-_. _.___ '- 33 PUBLIC WORKS - COUNTY BLOGS DATE 08 23 78 PAGE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 9220 DAVE ADOLPH PLUMBING 6 HEATING 0006954 08 It T8 $1,8,9.48 t** * f6 899820 $1,819.48 f�1 TOTAL $1►819.48 0 TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - COUNTY BLOGS = $1,819.48 " THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN-0A-PKGETT THROUGH / AND DATED s1 (0r .2) , 197e AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS 1N THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ / 2/9. Se DATED THISe3g OF teigair , 197, . ' DIRECTOR MANAGEMENT .DAY A BUDGbT SUBSCRIBED AND SWORN TO BEFORE ME THlS0134-0 DAY OFANiUST , 19'78- MY COANISSION EMITS: %�#b -sr a NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) HE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR E HE BY -.DRAWN '. DER UPON THE py L//C 4,,e5 Couvr} 4(401 FUND TOTALING $ //8%4.yir DATED THIS.P3,94 DAY OF 0461(/S ♦ I 7 Q,u�)• wv� UFiTV-CLERK AND RECOODER BN DEPUTY CHAIRMAN M R MEMBER U ,...._MEMBER � MEMBER - _ ,. „ „ „ . ,. „ , WELD C O U N T Y► COLORADO r ENCUMBRANCE CLAIM LIST _..._ _...� P.U.BlaC__WORKS — seRvices BLDG _3.4___ DATE 08 23 78 PACE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 25700 NELSON-.HALEY-PATTERSON 6 0004534 08 11 78 $489.28 *** *** 899860 $489.28 j9 TOTAL$489.28 Z " TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - SERVICES BLDG a $489.28 " THIS IS TO CERTIFY THAT AV. ACCOUNTING AND_ BUDGETING PROCEDURES " " HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES l THROUGH ' / AND DATEDAI arroe3 ► 197Y AND THAT PAYMENTS SHOULDASAD E ME TO THE; RESPECTIVE VENDORS 1N THE AMOUNTS SET OPPOSITE THEIR A T T T TA MOUNT DATED THIS DAY OF ST 19' • . DIRECTOR MANAGEMENT AN U ET SUBSCRIBED AND SHORN TO BEFORE ME THISa3 DAY " OF AN Actr , 197, MY COMMISSION EXPIRES: /- .fa ��• NOTARY PUBLIC. WE► THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HERE BY (APPROVE) THE C,CAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR A'...ERE: 0 RED + „ „ *MN P F ND TOTALING $.efa'f,a, DATED THIS DAY OF "'tar . 4%.' � UPON THE c E'U/fF �7c ►'�� A i i l,wv�'"J�'TJY:Pt7T+'�r•+ N Y CLE'K AN ► REC+R+ER :Y DEPUTY,' CHAIRMAN MEMBER �a EMBER / MEMBER , n ,, o u^ , n ,. .e u .. '. .. ,, .. r. "1 ,. WELD COUNT Y� COL O R A D O -L ENCUMBRANCE C A l N L I S T�__ _ 53 WELD COUNTY'HOSP OPERATING DATE 08 78 23 PAGE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT ,___ _. _._ _.___OTA 7QX3 � 7550> WELD COUNTY.GENERAL HOSPITAL 0002046 08 04 78 $305►443.48 *ii **i 801 13053443.4 04 ,4 8 TOTAL' $305,443.48 /(11 0002047 08 07 78 $256,391.51 it. iii. 801774 $25:=11.• 25*391.51 q TOTAL a 5256 391.51 /003 TOTAL'ENCUMBRANCE CLAIMED . -FOR WELD COUNTY HOSP OPERATING a $561,834.99 HW 90aJ�y-3;5j ;147 \ � 9003/bw x s4i39,sI > � (2—' THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE A TED CLAIMS AS SHOWN ON PAGES 1 THROUGH AND DATED t 19 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT E OATED THIS DAY OF r 19 DIRECTOR MANAGEMENT AN 8 GET SUBSCRIBED AND SWORN TO BEFORE ME " THIS DAY OF r 9 t i�1,7 63 _spa NOTARY.PUBLIC.: WEt THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY COLORADOr HERE BY (APPROVE) -/--,T E CL MS AS SET FORTH ABOVE) AND _WARRANTS IN,PAYMENT THEREFOR AR ill ORD EDJ) WN UPON THE-. FUND TOTALING $ DATED THIS DAY OF „ „ r 19 A E K ECORD DEPUTY CHAIRMAN M ER M M MEMBER MEMBER - r ., ,. „ ,,�l �t� „ „ i. ,._ _ 4 1 _ :, 3 WELD C O U N T Y♦ COLORADO __, 1 " „ " ;' ;' " ENCUMBRANCE CLAIM LIST 61 INTRAGOVERNMENTAL AGENCY _ _ __ .__ 78 ME_ VENDOR NQMBER VENDOR INFORMATION PO/VOU AMMBER DATE X1_2 PO/VOU PO/VOU DO NOT PAY DISTRIBUTION _DATE AMOUNT IF CHECKED ACCOUNT _--__.----___---- _. ___.1._______, _1.______ OF ENCUMBRANCES AMOUNT 300 ACME PRECISION INOTRY 0005045 08 11 78 $519.57 *** *** 801785 $519.57 w 0'�___ ^^ TOTAL $519.57 2000 ANDERSON & WHITNEY 0005080 08 08 78 $944.00 *4* *4* 801624 TOTAL 0 94.00 a $94:92(4).00 $944.00 21 / 2739 BEARING & POWER TRANSMISSION 0003527 08 10 78 $529.33 **t' ***. 801705 TOTAL, $529.13 �'/ 4529.33---.-4W 0020573 08 10 78 $24.51 *** ***. 801785 TOTAL $24.51 $24.51 3150 BIG R OF GREELEY INC 0020570 08 11.78 $11.97= *** *** 801666- TOTAL $11.97 ‘ik $11.97 4287 BRANTNER TRASH SERV 0020575 08 15 78 $14.40 *** *** 801666 TOTAL ij $14.40 (,0 $14.40 5483 Bye° SALES LTD 0017121 08 09 78 $31.73- *** *** 801785 TOTAL $31.$3 407 $31.73 0 7220 COLO FIRE & SAFETY -£Q INC 0017136 08 15 78 $10.75 *** *** 801785 TOTAL g $10.75 10 7255 COLD KENWORTH IOC' 0003563 08 08 78 $3.954.42 -' *** *W. 801'785'' TOTAL $10.75 $3.954.42 e S3t954.42 8425 CONTINENTAL WHOLESALE SUPPLY 0015990 08 11.78 $65.02 *44 ***. 801785 TOTAL $65.02 8 p 1 $65.02 9740. DICK •CATHELYN MAC -TOOLS 001?135 08 14 78 $61.25 *** *#� 801666 TOTAL ss�� `, 61/�%e $61;:i $61. 10285 DRIVE TRAIN IND INC 0003569 08 09 78 $3.617.40 *** *** 801785 TOTAL X25 $3.617.40 ix9 $3,617.40 10450 OYNA SYSTEMS INC 0017120 08 15 78 44) $82.62 ***. ***, 801785 t0TAL $82.62 $82.62 $� 11150 ELLIS & CAPP EQUIPMENT CO 0003532 08 02 78 $1.661.08 *** *** 801666 801785 $4.07 $1.657.01 ' , 1 13b5Q GARNSEY & WHEELER CO 0003567 08 11.78 $77.47 ***. �bfiAL. 1'##. 80170' py1 $1$661.083:41://. 1 $661.08 D $77e47 , „ TOTAL p�� $77.47 0 . :* • • • • • • • • • • • • A • • • A :4, V Q a • A A • • • 61 INTRAGOVERNMENTAL AGENCY DATE 08 23 78 2 '^ " „ „ " „ „ VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER PO/VOU DATE PO/VOU AMOUNT DO NOT IF CHECKED OrefCUMBRANCES AMOUNT __' PAY DISTRIBUTION ACCOUNT 14950 GREELEY GAS CO 0020567 08 09 78 $32.23 *** *SS 801765 TOTAL $32.23 `� "-___ $32.23 b 16950: HILLSIDE AUTO PARTS 0003561 08 09 78 $440.43 *** *** 801785 TOTAL. $440.43 $440.43 v 17350 HOME LIGHT & POWER CO 0020571 08 14 78 $47.58 ***. *04 801765 TOTAL $47.58 06 7 $47.58 0 18050 IND & CONTRACTORS SUP CO INC 0005079 08 04 78 $422.78 s** *** 801785 TOTAL $422.7 l $422.78 6° 18330 INTRAGOVERNMENTAL 0005083 08 10 78 $2,688.83 *** *** 801750 TOTAL $2.688.83 $2.688. 83----,Ng6efi n 1845 0005084 08 14 78 $8,147.74 ***. ***; 801750 TOTAL, $8#147.74 $8.147.74 J & S CONTRACTORS SUPPLY CO 0020577 08 15 78 $68.35 *** ***. 801785 TOTAL $68.35 $68.35 0 20075 KILGORE SUPPLY CO 0017127 08 11 78 $27.13-. *** *** 801785 TOTAL c $2 .1 $27.13 g ; 23900 H W MOORE EQUIPMENT CO 0005082 08 10 78 $2.161.97 ***. ***. 801785 TOTAL —92.161.99 $2.161.97 Me ' 24250 MOUNTAIN BELL: 0005077 08 03 78 $169.16 #** ***,,,801673 TOTAL $16%16 6, 6 $169.16 26400 NORTHERN GENERAL TIRE INC 0003583 08 10 78 $234.12 *** *** 801781 801785 TOTAL $96.37 $137.75 �� $234.12 ' 26850 ONORATO'AUTO PARTS 0005076 08 02 78 $203.93 **# *** 801785 TOTAL. a $203.93 go -- ;203..93 28600 R & R WELL & PUMP INC 0005049 08 08 78 (130.60 ***" ***. 801785 TOTAL I/ $130.60 S �d" $130.60 29600 ROCKY MTN BEARING 6 SUPPLY ENG'0020574 08 1478 $11.30 *** *** 801785 TOTAL : / i1l:30 oil $11'.30 " 30287 RUGHS SHARPENING & SUPPLIES 0017131 OB 10 78 $30.65 *#* **# 80!785 TOTAL $30.65 ,0� $30.65 , 30850 SANITARY LAUNDRY & CLEANERS 0005081 08 08 78 $338:50 *44 ***." 801666 TOTAL $33%50 O6117 V $33%50 ; „ 4 do i a i i fi al • • i i 1. ,. „ 41 VENDOR NUMBER VENDOR INFORMATION,' 33300. STEVENS AUTOMOTIVE INC 36335 WAGNER EQUIP CO 61. INTRAGOVERNMENTAL AGENCY FO/VOU AMOUNT`, DATE 08 23 78 PAGE DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT 0003531 08 1I 78 $487.91 ***. 0003564 08 11 78 $6,522.85 37960 WELD CO SHOPS -PETTY CASH 0017134 *** ***. 801785 $6,522.86 (1°- a TOTAL $6,522.86 *** • : 8016.7,3 TOTAL 38900 WINOGRADS STEEL E SUPPLY 0003560 08 11 78 *1,226.36 *** *** 801785 TOTAL *** 801785 TOTAL TOTAL ENCUMBRANCE CLAIMED FOR "INTRAGOVERNMENTAL AGENCY _ $39,949.55. THIS Is Jig, CEQTIFY THAT Atli, kccoteNTING A 0 BUDGETING PROCEDURES HAVE BEE1H COMPLCTEQ ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH ; AND: DATED Au ST 23, i-19 71' -AND, THAT. PAYMENTS SHOU4 ",BE MADE .Tb THE ESP(?CTiypili :NDOR;S IN .-.THE. AMOUNTS :SET OPPOSIT THEI .,NAMES WITH THE TOTAL:, AMOUNtS 3 9, 9Sif ;S 5'" ; ' DATED THIS <35-9‘ DAY ari*,01#5?- ,.;19� yri. ��Q ••DIRECTOR MANAGEMENT A S i' U6SCRI BED':"AND . Sw(Wik, TO =BEFORE NE :Oil Sc%3`e-' OAY of-Au/in.ST .,. ,E4) .%.roY.-G(IMmTSStON.:,E7fPiRBSs ,• • 1-611C_fo _ NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, H RE BY (APPROVE) I T E Cl IMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR HERY O�ERED WN UPON THE / �A . FUND TOTALING $3? 9yr,..cr DATED THIS02'34, DAY OF 4(.4.97.- # 19 7fr A TEST:� �"((a _;COUNTY CLERK AND RECORDER BY DEPUTY CHAIRMAN �,' MENDE.' 3 • 'f • MEMBER RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 23, 1978 Tape 078-90 S 91 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, August 23, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman Pro Tem and on roll call the following members were present constituting a quorum of the members thereof: Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Chairman Ed Dunbar, absent Commissioner Leonard Roe, absent Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas 0. David Director of Human Resources Walt Speckman Purchasing Director Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of August 21, 1978 as written. Commissioner Jacobucci seconded the motion end it carried unanimously. ADDITIONS TO AGENDA: The Chairman Pro Tem deleted Item 04 under Bids, present and approve bids for hot bituminous pavement for County Road 49 from the agenda and included the donation of grass to the Missile Site Park as an item under New Business. CLAIMS APPROVED: Commissioner Jacobucci made a motion to approve the following claims. Commissioner Carlson seconded the motion and it carried unanimously. Encumbrance Claim List General Fund Road and Bridge Fund Health Department Intragovernmental Fund Human Resources Community Development Public Works -County Buildings Public Works -Services Buildings Social Services Claims Social Services OAP Handwritten Warrants Hospital Operating Fund Hospital Operating Fund Hospital Depreciation Fund $ 46,123.16 6,738.12 979.87 39,949.55 51,293.76 535.16 1,819.48 489.28 9,762.00 1,887.00 306,708.65 127,214.41 75,754.21 i /G3 PAYROLL. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the following claims. Commissioner Jacobucci seconded the motion and it carried unanimously. August Summer Youth Payroll Human Resources $35,068.84 Human Resources 2,121.39 Handwritten Warrants General Fund 235.18 ELECTED OFFICIALS AND DEPARTMENT (LEADS: A County Council member was scheduled for todays meeting but was not in attendance. APPOINTMENTS, HEARINGS, REPORTS AND COMUNICATIONS: The Board approved those listed on the agenda. BIDS PRESENTED AND APPROVED: APPROVE BIDS FOR INFRA -RED SPECTROPHOTOMETER - Mrs. Bette Rhoden, Purchasing Director, reviewed the bids and noted that the grant for this piece of equipment has been approved by the state and federal governments. After review, Commissioner Carlson made a motion to approve the low bid submitted by Beckman Instruments, totaling $7,835.00. Commissioner Jacobucci seconded the motion and it carried unanimously. APPROVE. BIDS FOR EVIDENCE COLLECTION VAN - Mrs. Rhoden reviewed the bids and added that the grant for the van has also been state and federally approved. Commissioner Carlson made a motion to accept the low bid submitted by Sirchle Finger Print Labs., Inc., totaling $17,791.00. Commissioner Jacobucci seconded the motion and it carried unanimously. APPROVE BIDS FOR SUPPLEMENTAL. FOODS TRUCK - Mrs. Rhoden reviewed the bids. Steven Ley, representing Edwards Chevrolet Co., commented on his firm's bid. Commissioner Jacobucci made a motion to accept the low bid submitted by Edwards Cehvrolet Co., on a 1979 Chevrolet BCE6DO42, totaling $10,592.72. Commissioner Carlson seconded the motion and it carried unanimously. (Change Tape #78-91) HUMAN SERVICES COAPIITTEE BY-LAWS: Commissioner Carlson reviewed the amendments and requested that a decision on the approval of the amendments be held over. APPROVE CONTRACT FOR LIBRARY EXPANSION: Wayne Roberts of Boer and Robert% Architects, and Russell Anson, Assistant County Attorney, were present and requested approval of the contract and authorization for the chairman's signature on the document. Mr. Anson noted that the contract has been amended to express that no late fees will be charged to the county for any monies due over the $400,000 budget for expenditure in 1978. If more than $400,000 is expended on the project it will not be due until after February, 1979. After review, Commissioner Jacobucci made a motion to authorize the Chairman to sign the contract totaling $657,625.00. Commissioner Carlson seconded the motion and it carried unanimously. The Board consented to a ground breaking ceremony for the library expansion. Betty Bowers, Library Director, is to schedule a date for the ceremony. SET NEIGHBORHOOD TO BE SERVED, 3.2% BEER LICENSE, DENVER PIZZA, INC.: The County Attorney, Tom David, stated that the applicant would not be present at today's meeting. He recommended that the neighborhood to be served be established as follows: East Boundary - 1st Avenue Extended North Boundary - 2Oth Street Extended West Boundary - 17th Avenue Extended South Boundary - 28th Street Extended Commissioner Carlson made a motion to accept the county attorney's recommendation for a neighborhood to be served. Commissioner Jacobucci seconded the motion and it carried unanimously. DESIGNATE COMMISSIONER TO MAKE ON -SITE, INSPECTION FOR BEER LICENSE FOR DENVER PIZZA, INC.: The Chairman Pro Tem designated Commissioner Jacobucci to make the inspection. Page 2, August 23, 1978 PRESENTATION OF FINANCIAL, REPORT BY AUDITORS: Mr. Byron Keirnes and Mr. Charles Anderson, representing the audit firm of Anderson and Whitney, presented to the Board the Financial Statement for Weld County for the year ended December 31, 1977 and a management letter in which the firm detailed recommended changes to the county's accounting system. Commissioner Carlson made a motion to accept said finanacial statement. Commissioner Jacobucci seconded the motion and it carried unanimously. ISSUE: DUPLICATE A.F.D.C. WARRANT 1151563: Commissioner Jacobucci made a motion to authorize the issuance of duplicate A.F.D.C. Warrant 051563 in the amount of $201.00. Commissioner Carlson seconded the motion and it carried unanimously. DONATION OF GRASS TO THE MISSILE SITE PARK: Andy Petruzzi, Buildings and Grounds Superintendent, informed the Board that the caretaker for the Missile Site Park has requested some grass for the park. Mr. Petruzzi stated that he is in the process of removing some sod from his yard in order to place a drive -way to his home and questioned if it would be a conflict of interest if he would donate the sod to the park. Mr. Petruzzi would dig up the sod but the caretaker from the park would have to transport it to and plant It at the park. Commissioner Carlson made a motion to accept the sod from Mr. Petruzzi and further to send a letter to the County Council informing them of the circumstances. Commissioner Jacobucci seconded the motion and it carried unanimously. OLD NURSING HOME: Mr. Petruzzi questioned if it is the county's responsibility for securing the property or if it is the responsibility of the purchaser. The Board informed him that until after the closing of the sale, it would be the county's responsibility to secure the facility. HUMAN RESOURCES, HIRE II MODIFICATION: Walt Speckman, Director of Human Resources, reviewed the modification which includes extending the obligation date from September 30, 1978 to March 31, 1979, increasing the administrative costs to $12,000 from $9,000. Training costs would be $48,000. The reimbursement computation methodology has been changed to the Title I OJT method. This willmean an increase lu the number of veterans to be served. And finally, two previously eligible groups, disadvantaged youth and long-term unemployed persons, are no longer eligible. Commissioner Carlson made a motion to authorize the Chairman to sign said contract. Commissioner Jacobucci seconded the motion and it carried unanimously. HUMAN RESOURCES, ASSURANCE OF COMPLIANCE WITH SECTION 504 OF THE REHABILITATION ACT OF 1973: Mr. Speckman and Dick Barrett, Personnel Director, reviewed the mandatory compliance form which states that Weld County will comply with Section 504 of the Rehabilitation Act. Commissioner Jacobucci made a motion to authorize the Chairman to sign said assurance of compliance. Commissioner Carlson seconded the motion and it carried unanimously. APPOINT COUNTY FINANCE OFFICER: Dick Barrett announced that Donald D. Warden has been selected and has accepted the position of county finance officer for Weld County. He will assume his duties on September 20, 1978. Commissioner Jacobucci made a motion to appoint Mr. Warden as County Finance Officer. Chairman Pro Tem Steinmark seconded the motion and it carried. Commissioner Carlson abstained from voting as he was not present for the interview process. COUNTY ENGINEER: TEMPORARY CLOSURE OF COUNTY ROAD 11 FOR BRIDGE 111/24 3/4A - Drew Scheltinga, representing the County Engineer's Department, requested said closure. After discussion, Commissioner Jacobucci made a motion to grant said closure. Commissioner Carlson seconded the motion and it carried unanimously. PLANNING DIRECTOR: HOUSE BILL 1041 SUPPLEMENTAL APPLICATION - Thom Rounds, County Planner, requested permission to submit the supplemental application to the Division of Local Affairs in order to continue the rewrfttfng of the County Zoning Resolution. The grant is for $10,000 to be matched by the county with $10,000, He estimated that the rewritting would be completed by late 1979. Commissioner Carlson made a motion to approve the HB 1041 supplemental application as requested. Commissioner Jacobucci seconded the motion and it carried unanimously. 3 1 Page 3, August 23, 1978 } MOBILE HOME REQUEST, LARRY BURGER - Toro Bonn, Zoning Administrator, read the favorable recommendation of the Planning Staff into the record. Mr. Burger was present and answered questions. Commissioner Carlson made a motion to grant said request. Commissioner Jacobucci seconded the motion and it carried unanimously. MOBILE HOME REQUEST, WYNONA ARNOLD - The Zoning Administrator reviewed the request and read the favorable recommendation of the Planning Staff into the record. Mrs. Arnold was present and answered questions. After review, Commissioner Jacobucci made a motion to grant said request. Commissioner Carlson seconded the motion and it carried unanimously. BUILDING PERMIT, PHILLIP BECKER - Mr. Bonn reviewed, in chronological order, the events leading up to the illegal land splits and the present request for a building permit. Mr. Becker was present along with Mr. Ivan Gilbaugh, real °stator for Mr. Becker. Mr. Gilbaugh explained the request. After discussion, Commissioner Carlson made a motion to grant the permit on parcel D contingent upon the applicant submitting a subdivision application which would include the donation of a 25 foot strip of property,currently a part of lot D, to each parcel A, B and C. Commissioner Jacobucci seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1. Human Services Committee by-law amendments 2. Approve contract for plastering job at courthouse Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:30 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO �Cr t �;, ATTEST: 1'IQ.ue WELD COUNTY CLERK AND �"A 7 CLERK TO THE BOA BY: RECORDER De.uty County 0 Page 4, August 23, 1978 RECORD OF PROCEEDINGS August 28, 1978 AGENDA AUGUST, 1978 Tape No.78-91 & 92 ROLL CALL: Norman Carlson Victor L. Jacobucci Leonard Roe June K. Steimanark Ed Dunbar, Chairman MINUTES: Approval of Minutes of August 23, 1978 ADDITIONS TO AGENDA: None APPOINTMENTS: HEARINGS: Aug 28 - Work Session Aug 29 - Budget Meeting Sept 4 - Holiday, Labor Day Sept 5 - County Council Sept 5 - Planning Commission Sept 5 - State Highway Department Public Meeting Sept 6 - CcO Sept 8 - Hunan Resn:rces Advisory Board Meeting Sept 11 - Health Board Meeting Sept 11 - Work5Session Sept 11 - Erie Town Meeting Sept 14 - Human Services Committee Meeting Sept 14 - Board of Adjustments 1:30 PM 9:00 AM 9:00 AM 1:30 PM 7:00 PM 7:30 PM 8:00 AM 1:00 PM 1:30 PM 7:00 PM 1:30 PM 2:00 PM Aug 30 - Cactus Hill Ranch, SUP, cattle feedlot 2:00 PM Aug 30 - Extension of termination date of Eastern Weld Pest Control District 2:00 PM Sept 7 - Planned Use of General Revenue Sharing Funds 7:00 PM Sept 13 - Charles Hobday, COG, A to B 2:00 PM Sept 13 - Flatiron Paving Co., SUP, asphalt plant and concrete batch plant 2:00 PM Sept 13 - Roger Vermeer, SUP, Hog Operation 2:00 PM Sept 20 - Rescheduled from Aug: 30 - Weld County Planning Dept. Amend Sec. III.P of Weld County Building Code 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Building Code to provide energy conservation requirements 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. II.A.4 of Weld County Building Code 2:00 PM Sept 20 - Jay Steinberger, Eaton Ford, Inc., COG, A to C 2:00 PM TO BE PUBLISHED: Sept 27 - Denver Pizza, Inc., dba Pizza Hut, beer license 2:00 PM REPORTS: OO4MUNICATIGN3: 1) Commissioner Coordinator Report, Camnunioation Services 2) Commissioner Coordinator Report, Engineering Services 3) Commissioner Coordinator Report, Health Services 4) Commissioner Coordinator Report, Planning Services 5) Commissioner Coordinator Report, Purchasing and Personnel 1) Engineering Department agreements.:with Lyle L. Snead; Mike Guttersen, and Lindsey Wilson for soil for road purposes 2) Letter from Town of Pierce making application for Conservation Trust Fund monies 3) Letter from Lynn Johnson re: Flatiron Paving SUP request 4) Letter from Gary Crabtree re: proposed changes in IRS regulations 5) Letter from Pleasant View Residents re: Flatiron Paving SUP request 6) Notice of Claim against Weld County from Earl Whitt 7) Letter from Weld County Council re: Commissioner Steinmark CCMINUFD: BUSINESS; OID: NbW : FIVE MINUTE RECESS COIANTY ENGINEER: PLANNING DIRECTOR: (Gary Fortner) COUNTY ATTORNEY: (Thomas David) 1) Hunan Services Committee by-law amends ents 1) Hunan Resources, Senior Nutrition agreement with School Districts RE -4 and RE -9 2) Human Resources, Head Start agreement with School District RE -5J 3) Airport Maintenance Office lease agreement with Aero Exploration 4) Letter of Proposal from Anderson and Whitney re: weld County Health Department 1) Reoom ndation on streets in Magnuson Subdivision 2) Recommendation on streets in Jo Ann Subdivision 3) Recommendation on streets in Indian Hills Subdivision 4) Petition for maintenance of County Road 47 1) LSV #71, Leo Bissell 2) RE #333, Jerry McDonald and James and Patrick Feighny 3) Zoning Violation -proposed settlement, Larry and Carol Nelson * 1) Approve contract for plastering job at courthouse * 2) Approve contract for Library expansion * 3) Set neighborhood to be served, 3.28 beer license, Denver Pizza, Inc. * 4) Appoint county finance officer * 5) Authorize temporary closure of County Laud 11 for Bridge 114 / 24 3/4A * 6) Approve HB 1041 supplemental application * 7) Grant mobile home request, Larry Burger * 8) Grant mobile tun request, Wynona Arnold * 9) Approve building permit, Phillip Becker *10) Accept auditors financial statement 11) Corrective resolution on SE #64, Great Western Sugar Company *12) Accept donation of sod for missile site park *Action previously taken by Board RESOLUTIONS: R-1 Accept donation of sod for Missile Site Park R-2 Set neighborhood to be served, 3.28 beer license, Denver R-3 Appoint county finance officer R-4 Authorize temporary closure of County R-5 Approval of HB 1041 cork plan R-6 Participation in HB 1041 proyram R-7 Grant mobile iuUue request, Larry Burger R-8 Grant mobile hone request, Wynona Arnold R-9 Approve building permit, Phillip Becker R-10 Accept auditor's financial statement R-11 Corrective resolution on SE #64, Great Western Sugar Company Road 11 for Bridge Pizza, Inc. 114/ 24 3/4A RESOLUTION RE: ACCEPTANCE OF SOD FROM ANDY PETRUZZI FOR THE WELD COUNTY MISSILE SITE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Andy Petruzzi is willing to donate 900 square feet of sod to the Weld County Missile Site, and WHEREAS, the County of Weld wishes to accept the sod from Andy Petruzzi, and WHEREAS, Andy Petruzzi is employed by Weld County as the Building and Grounds Superintendent, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has determined that this would not be considered to be a conflict of interest. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the sod donated by Andy Petruzzi be, and hereby is, accepted by Weld County. BE IT FURTHER RESOLVED by the Board that such donation is not considered to be a conflict of interest and further that a letter to that effect be sent to the County Council of weld County. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. Viewf am44.j eur/tl441;) ATTEST: Weld County vClerk and Recorder aifdClerk to the B BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney Date Presented: August 28, 1978 ak 76s RESOLUTION RE: ACCEPTANCE OF SOD FROM ANDY PETRUZZI FOR THE WELD COUNTY MISSILE SITE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Andy Petruzzi is willing to donate 90O square feet of sod to the Weld County Missile Site, and WHEREAS, the County of Weld wishes to accept the sod from Andy Petruzzi, and WHEREAS, Andy Petruzzi is employed by Weld County as the Building and Grounds Superintendent, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has determined that this would not be considered to be a conflict of interest. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the sod donated by Andy Petruzzi be, and hereby is, accepted by Weld County. BE IT FURTHER RESOLVED by the Board that such donation is not considered to be a conflict of interest and further that a letter to that effect be sent to the County Council of Weld County. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST:/� Weld County Clerk and Recorder ye Clerk to the B�aa BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney Date Presented: August 28, 1978 ift 'folder, 1-frA.,o.6,O�,� aik 708 RESOLUTION RE: ESTABLISHING THE NEIGHBORHOOD TO BE SERVED IN REGARD TO THE APPLICATION OF DENVER PIZZA, INC., D/B/A PIZZA HUT FOR A 3.28 BEER LICENSE. WHEREAS, the doard of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, conducted a public hearing on the 23rd day of August, 1978, and took evidence to assist said Board in establishing the neighborhood to be served in connection with the application of Denver Pizza, Inc., d/b/a Pizza Hut for a 3.28 beer license for consumption on the premises only, and WHEREAS, the Board, after considerable study, has determined that the following described real estate should comprise the neighborhood to be served in connection with said application, to -wit: An area bound on the North by 20th Street extended; on the Fast by 1st Avenue extended, on the South by 28th Street extended; and on the West by 17th Avenue extended. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado, that the above described real estate be, and hereby is, declared to be the neighborhood to be served in connection with the application of Denver Pizza, Inc., d/b/a Pizza Hut for a 3.28 beer license for consumption on the premises only. BE IT FURTHER RESOLVED that Commissioner Jacobucci is to make the on -site inspection for Denver Pizza, Inc., d/b/a Pizza Hut. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978, ATTEST:\fill l IS/ Weld County Clerk and Recorder and Clerk to the B d' 1. \ BY:` -d 2W BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 9; ;; ;,;;-r ; Date Presented: August 28, 1978 RESOLUTION RE: APPOINTMENT OF DONALD D. WARDEN AS WELD COUNTY FINANCE OFFICER - EFFECTIVE SEPTEMBER 20, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy has occurred in the office of the Weld County Finance Officer as a result of the resignation of Thomas C. Dority, the Weld County Finance Officer, and the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interest of Weld County to appoint a Weld County Finance Officer, and WHEREAS, the Board of County Commissioners of Weld County, Colroado, having interviewed several applicants, has concluded that Donald D. Warden is the applicant most qualified to fill the position as Weld County Finance Officer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Donald D. Warden, be and hereby is appointed Weld County Finance Officer, said appointment to become: effective September 20, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: ‘7t10,41(1w1A)r-e0Aht(t,ti/ Weld County Clerk and Recorder antd`Clerk to the Bo BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney Date Presented: August 28, 1978 )2-.(17/0,” �' i},,r) e.4.6 %.�3 RESOLUTION RE: APPOINTMENT OF DONALD D. WARDEN AS WELD COUNTY FINANCE OFFICER - EFFECTIVE SEPTEMBER 20, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy has occurred in the office of the Weld County Finance Officer as a result of the resignation of Thomas C. Dority, the Weld County Finance Officer, and the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interest of Weld County to appoint a Weld County Finance Officer, and WHEREAS, the Board of County Commissioners of Weld County, Colroado, having interviewed several applicants, has concluded that Donald D. Warden is the applicant most qualified to fill the position as Weld County Finance Officer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Donald D. Warden, be and hereby is appointed Weld County Finance Officer, said appointment to become effective September 20, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: 1/4111 avvvic euRn4 Weld County Clerk and Recorder ar i Clerk to the Bo County Attorney (LA ,s3 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 28, 1978 O4 �o RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 11 LOCATED BETWEEN WELD COUNTY ROAD 241 AND WELD COUNTY ROAD 26 FOR REPAIR TO BE DONE ON WELD COUNTY BRIDGE 111/4/24 3/4A. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, us amendea, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, taTerarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in oon- junction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected,..." and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to EY' state Manual and specifications. • BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected and in place at: /,4 Weld County Road 11 located between Weld County Road 244, and Weld County Road 26 for repair to be done on Weld County Bridge 11;/24 3/4A for approximately two (2) weeks beginning August 22, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: /I �erA'2"�/ Weld �County Clerk and Recorder ar clerk to the B BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 28, 1978 • e�t71i/r /-74 1,O Aygii ci,F d ft.71-- peAetr_ (JO, Ratt.q, 11 f y%y ni m f ly %� �leV Xo4c C/eis eel /3R/ cli r- tie( TITLE / )//ray .-'oiic-4:12L %? SURVEY BY DATE DRAWN BY Or -(A niec ,l DATEae N -7S) ECKEO Y DATE - COUNTY' ROAD N0, / APf+ROVI:p BY GOUNTY E I lER WELD COUNTY artRTASE. 1 Itisacice fN FORM i6 2/79 RESOLUTION RE: APPROVAL OF H.B. 1041 WORK PLAN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 23rd day of August, 1978, approved the request of the Weld County Department of Planning Services for full participation in the program set forth in H.B. 1041 (1974), and WHEREAS, a work plan has been submitted to the Board of County Commissioners of Weld County, Colorado, by the Department of Planning Services of Weld County, Colorado, in connection with their participation in the H.S. 1041 program. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the work plan as submitted to the Board of County Commissioners of Weld County, Colorado, by the Department of Planning Services of Weld County, Colorado, in connection with their participation in the H.B. 1041 program be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO X1/1 ATTEST: ;v .2.,.,,^.j fi��! rJ Weld County Clerk and Recorder and Clerk to the Boa B Date Presented: August 28, 1978 RESOLUTION RE: PARTICIPATION BY WELD COUNTY IN PROGRAM SET FORTH IN H.B. 1041 (1974) REGARDING THE IDENTIFICATION AND ADMINISTRATION OF MATTERS OF STATE AND LOCAL INTEREST. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners, Weld County, Colorado, has received a letter dated July 10, 1978, from the Executive Director, Department of Local Affairs, setting forth requirements of Counties for eligibility for financial assis- tance pursuant to H.B. 1041 (1974), and WHEREAS, the Board has determined that it is in the best interests of the County to continue to participate in the pro- gram and to fully effectuate proper WHEREAS, the comply with the requirements of H.S. 1O41 to planning within Weld County, and Board has determined that the present Zoning Resolution is in need of revision or rewriting in order to make it more responsive to the intent and purpose of the Weld County Comprehensive administered, WHEREAS, Resolution is gram. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that: 1. This County will request financial assistance from the Department o£ Local Affairs in order to undertake the project of rewriting the Weld County Zoning Resolution. 2. This County will meet and continue to pursue standards established by the Department of Local Affairs relative to scope, detail and accuracy and comparability and to meet deadlines in accordance with the work program. 3. This County will submit a detailed, updated work plan in compliance with the requirements of said letter indicating Plan and to make it more easily understood and and the revision or rewriting of the Weld County Zoning an eligible project under the H.B. 1041 (1974) Pro - //f/'.., y3/ how supplemental funds under the N.B. 1041 (1974) program will be used to further land use identification and supplemental planning. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: 7110-4-4 0.4.4 aAAAA'7-euvv4;f Ot Weld County Clerk and Recorder a d Clerk to the B a eputy Count AS TO _ F-O�M: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 28, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO LARRY BURGER FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 7, BLOCK 35, ARISTOCRAT RANCHETTES, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Larry Burger has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 23rd day of August, 1978, considered the request of Larry Burger for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: lot 7, Block 35, Aristocrat Ranchettes, a subdivision of Weld County located in Section 27, Tyraiship 2 North, Range 66 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Larry Burger for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: Weld County Clerk and Recorder and Clerk to the oa irdl ( : `E-vi,kflat_ 0.C..) c� -Deputy Count Yerk / ED AS Tee RM: d County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 28, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO WYNONA ARNOLD FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL DISTRICT ON A PARCEL OF LAND DESCRIBED AS THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24, TOWNSHIP 1 NORTH, RANGE 65 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Wynona Arnold has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 23rd day of August, 1978, considered the request of Wynona Arnold for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: The Northeast Quarter of the Northeast Quarter of Section 24, Township 1 North, Range 65 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted provided that the existing single family dwelling be removed from the property. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Wynona Arnold for permission to place a mobile home as a principle dwelling, be and hereby is, granted, provided that the existing single family dwelling be removed from the property. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST:`7rl0.7 01/~21€41-6141114:11i Weld County Clerk and Recorder and�Clerk to the Bo -(1', eputy County C D AS TO BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney i ,;(4, r A /... !a it /// Date Presented: August 28, 1978 RESOLUTION RE: GRANT OF BUILDING PERMIT TO PHILLIP BECKER FOR PROPERTY LOCATED IN THE SOUTHWEST QUARTER OF SECTION 35, TOWNSHIP 4 NORTH, RANGE 66 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 13.C(l), the Board of County Commissioners of Weld County, Colorado is authorized to issue building permits for construction on land divided in violation of the Weld County Subdivision Regulations, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado that the issuance of a building permit to Phillip Becker is justified on the following described real estate, to -wit: A tract of land located in the Southwest Quarter of Section 35, Township 4 North, Range 66 West of the 6th P.M., and being more particularly described as follows: Commencing at the Southwest Corner of said Sec- tion 35, and considering the West lire of said Section 35 to bear North 00°00'00" East with all other bearings contained herein being rela- tive thereto; Thence South 89°58'00" East, along the South Line of said Section 35, a distance of 885.48 feet to the True Point of Beginning; Thence North, 00°00'00" East, 295.16 feet; Thence North 89°58'00" West, 885.48 feet to a Point of the West line of the Southwest Quarter of said Section 35, said Point being North 00°00'00" Fast, 295.16 feet from the South., west Corner of said Section 35; Thence North 00°00'00" East, along the West Line of the Southwest Quarter of said Section 35, 25.00 feet; 'thence South 89°58'00" East, 1496.63 feet; Thence South 00°00'00" West, 320.16 feet to a Point on the South line of the Southwest Quarter of said Section 35; Thence North 89°58'00" west along the South line of the Southwest Quarter of said Section 35, 611.15 feet to True Point of Beginning. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a building permit may be issued on the abovedescribed parcel of land provided that said applicant give a 25 foot strip of property, currently a part of the abovedescribed parcel, to each Parcel A, B, and C. 7>#24i, BE IT FURTHER RESOLVED by tho Board, that the issuance of said building permit is not in any way intended to excuse or absolve the violation of the Weld County Subdivision in this case, but is merely intended to relieve the burden of innocent purchasers of said property. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1979. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO a ATTEST: i Iatt, Weld County Clerk and Recorder and Clerk to the B•a d (By : eputy Count D AS TO FORM: C:. 0 County Attorney Date Presented: August 28, 1978 RESOLUTION RE: ACCEPTANCE OF FINANCIAL REPORT OF THE AUDITORS FOR 1977. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an audit of Weld County, Colorado has been conducted by Anderson and Whitney, Certified Public Accountants, and WHEREAS, the auditors have presented the 1977 Financial Report to the Board of County Commissioners of Weld County, Colorado which included concerns and recommendations to Weld County, said report attached hereto and incorporated herein by reference at this point, and WHEREAS, the auditors have worked with the Weld County person- nel and guidelines for improvement have been presented to the various Departments within Weld County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the financial report for 1977 by Anderson and Whitney be, and hereby is, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: VY101/ L4 [ eWA Weld County Clerk and lerk to the B �iIA--L - _Deputy Count ' PPRO D AS TO FO ounty Attorney Recorder BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO t�Gt� Date Presented: August 28, 1978 , r i r, at, t, � f5 „w ANDERSON & WHITNEY CERTIF IED PUBLIC ACCOUNTANTS PHILIP O. NEVILLE, C. P. A. E. KENNETH WHITNEY, C. P. A. NILO 0% NC 5 1a o`","c.. *91b D1 �,� n 3 N' Board of County Commissioners Weld County, Colorado Greeley, Colorado 80631 Members of the Board: vs* EELEY NATIONAL PLAZA — SUITE Tso GREELEY,COLORADO80631 352.7490 July 21, 1978 Through the examination of the 1977 financial statements of Weld County, Colorado we have developed comments and recommendations on County operations and internal control. This letter includes the more general matters while specific comments on internal control are included in a letter under separate cover. As these matters have been previously discussed with you, this letter is for your review and follow-up as deemed necessary. GENERAL COMMENTS We found the overall financial posture of Weld County to be sound and strong. An immediate need is further strengthening of "internal control". A Song -term management need and goal should be the initiation of a "responsibility reporting" concept. INTERNAL CONTROL Accountants have developed a specialized term, "internal control" to indicate a system of checks and balances involving division of duties so that no one person carries a financial transaction from inception to completion. This approach, coupled with carefully thought out approval, authorization and reporting systems, results not only in "good account- ing" but can be the basis of further management controls such as personnel screening, quality control on road projects and productivity measurements. In the details of this letter and our letter on internal control, you will see numerous references to this type of deficiency, These deficiencies require immediate attention to protect, preserve, and maximize the assets of the County. RESPONSIBILITY REPORTING The County is big business. The bigger the business the greater the need for proven management principles. The Commissioner concept diffuses management into a committee approach which requires specialized management tools. We wish to direct the Commissioners' attention to a tool which is appropriate for the present organizational structure. This is called, "responsibility reporting", +.rr INNImi / ANDERSON & WHITNEY C[BTHILO PUBLIC ACCOUNTANTS Board of County Commissioners - Continued The approach is simple. Those (persons responsible (managers of all types and degrees) participate in establishing goals and objectives (budgets are a type of goal). The manager's performance is measured by actual results (financial reports are a type of reported result). We see a commonelement included through most of the problem areas we discuss herein. The common element is the lack of firm responsibility assignment and monitoring of performance against that responsibility. Policies are needed which establish clear delineation of responsibility over functions and a timely, accurate reporting system which will measure the results against stated objectives. Examples of possible objectives are budget, cost per mile of road paved (Road and Bridge); cost per number of patrons served (Library); stores turn over OGA); etc. This is a long-term project and we encourage your attention to this need. GENERAL LEDGER Implementation of a general ledger system has to be a top priority for the Finance Department and Boulder -Weld Central Data Processing. The automated general ledger system will provide information on the financial position of the funds of Weld County and make reporting more timely and efficient. Monthly balance sheets and statements of revenues and ex- penditures will be available for management review. The general ledger can then be prepared and maintained in-house rather than incurring the time and expense of outside auditors for its preparation. INTRAGOVERN MENTAL AGENCY FUND The IGA rental philosophy is in need of examination. Under the present concept user funds are charged for equipment at standard .and them adjustments are made to actual cost at year end. The rate is broken down into four parts; fuel, repair parts, repair labor and depreciation. The overall rate and each of the portions have to be monitored very closely for the system to generate meaningful information. Results have improved during 1977 (cost variances in IGA were leas than previous years) but the cost of the system and monitoring are not offset by justifiable benefits. We recommend the following: . Completion of a thorough inventory of IGA property and equipment. • Establishing policies which set lives and realistic replacement strategy for assets. . Establishing one rental rate to compensate for depreciation, fuel, repairs, and labor for each piece of equipment. . Charging the asset at this rate. There would be no further adjust- ments to actual cost as has been done in the past. ANDERSON St WHITNEY CERTIIICO PUBLIC ACCOUNTANTS Board of County Commissioners - Continued . Closely reviewing the overall financial position of LGA to insure that costs are covered and equipment can be replaced. Further study of operations and costs of the shop is needed. The County may cut costs by contracting with outsiders for repairs and major over- hauls. This approach is now followed with the Sheriff Department vehicles. The cost benefit study should also encompass preventive maintenance. Preventive maintenance procedures should decrease overall operating cost and increase production time. The recent changes in the method of handling material costs from an ICA pass -through to a direct charge will simplify IGA cost allocation. The recommended change to "one rate" for equipment rental will also simplify and improve accounting without significant disruption of present systems. WELD COUNTY GENERAL FUND Authoritative Governmental accounting literature defines a general fund as a group of accounts for transactions which cannot be classified else- where. For 1977 the following funds budgeted and accounted for in the General Fund were reported upon separately since they are distinct and extraneous from normal General Fund operations. . Human Resources • Residential Child Care Facility ▪ Latimer -Weld Council of Governments We recommend the accounts of the Boulder -Weld Computer Service Center be established separately from the Weld County General Fund. The accounting for the Center can then be handled as an Intragovernmental Service Fund. The Fund would recover costs through service charges paid by the respective counties and the funds and departments within the two counties. Exclusion of the Center from the General Fund would make Weld County's share of the computer costs more visible and assist in cost control by charging the costs directly against user department budgets. Additionally, allocation of costs into Human Resources and other areas would allow these costs to be included in state and federal grants and other programs such as Medicare. The cost allocation policies of the County should be examined. In addi- tion to our recommendation on data processing costs, we see the need for costing policies relative to the following General Fund Departments: . Finance . Commissioner . Treasurer . Insurance . Personnel . Clerk and Recorder . Capital outlay ANDERSON S. WHITNEY CERTIFIED PUBLIC ACCOUNTANTS Board of County Commissioners - Continued The County will benefit by having these costs allocated to federal and state programs presently receiving services from the listed depart- ments without the benefit of shared costs. Cost allocation will enable management to see who is receiving these services and in what amount. Management will also be in a posture to more accurately appraise the total cost of a function or department`. With the transfer of :activities from the General Fund to other funds where they can be more properly accounted for and controlled, the financial statements and budget of the General Fund will become more meaningful. The General Fund will then consist of only those programs and depart- ments which are truly operations of the General Fund. TREASURER We agree with plans to automate treasurer receipts as it will help this department continue to be effective in meeting theneeds of the County and other governmental units. Other counties have already automated this area and we suggest central data processing contact them for assistance. PURCHASING This department is well on its way to becoming a seasoned department even though it has been in existence a relatively short time, Changing some of the purchasing habits which have developed over the years has been difficult but the transition appears to be nearly complete. A strong purchasing department is necessary for good overall fiscal control. HEALTH FUND Inclusion of the ambulance service under the Health Fund is a logical grouping for this activity. The service can then be managed by Health Department personnel who would be more acquainted with. the service than other County departments. ROAD AND BRIDGE FUND A more detailed project costing system which includes budget information and detailed project costcategortes is necessary. The present system is overly summarized and while it provides an overall view, it does not appear to be meeting the detailed information needs of management. A perpetual inventory would aid in more efficient inventory planning and control. Reports would then be available to Road and Bridge supervisors enabling them to determine location and quantity of various materials. The perpetual inventory will also assist in materials purchasing and safeguarding of materials. Such a system will further optimize ideal quantity balances, that is, avoiding over/under supply. ANDERSON S. WHITNEY C[RTIfICO PUBLIC ACCOUNTANTS Board of County Commissioners - Continued WELD COUNTY LIBRARY The concept of the Library Special Fund should be examined. Most of the accounts of this fund would be appropriate for inclusion in the Weld County General Fund. Donations could still be maintained in this fund and spent at the discretion of the Library Board, assuming commissioner delegated authority. The decrease in the scope of the Library Special Fund would minimize the bookkeeping presently performed by the Library and release personnel for Library service functions. The changes would also. bring the General Fund type transactions of the Library Special Fund under the scope of the County centralized accounting function. FINANCE DEPARTMENT Benefits are being realized and future benefits should be forthcoming from the expansion of this department. During our audit we found communi- cation problems between the accounting function in outlying departments and the Finance Department. Lines of communication are a challenge 1n an organization the size of Weld County. The task is further com- pounded by the charter organizational changes and the fluid .tole of the Finance Department. We see this department as being primarily responsible for the creation and maintenance of the financial reporting systems of all the funds and account groups of Weld County. This responsibility can be delegated to a division's staff, as is the case in Human Resources, Health Department and Social Services. Th+.s dekga- tlon should be followed with a review of the efficiency and effectiveness of the accounting systems in the outlying departments. Until the Finance Department fully roasters and comprehends the accounting systems in the departments which maintain their own records .(and vice - versa) the County accounting system will be fragmented. We recommend the following: Establishment of,a controller''s'mairual which will detail overall County policy on the recording of transactions, selection of procedures, required reports, eto. . Quarterly meetings held by the Finance Department to answer questions and to discuss and implement changes. . A thorough review by the Finance Department of the significant accounting applications of these departments with the objective of understanding and improvement. Periodic visits by Finance to review the records of these depart- ments and discuss accounting and reporting problems with the accounting personnels ANDERSON & WHITNEY CCStI/ICO PUBLIC ACCOUNTANTS Board of County Commissioners - Continued A start was made during the current audit in moving toward the objective of County self-sufficiency in the preparation of audit schedules, work - papers, and financial statements. Significant benefits will be realized from this self-sufficiency in reduced audit costs and better informed and controlled county staff. Based upon discussion with your staff, additional progress should be forthcoming in this area next year. BUDGETING Internal financial information used to prepare the Weld County budget has proven to be inaccurate, especially as it relates to the projection of beginning fund balances. For example, the final December 31, 1977 fund balance in the Road and. Bridge Fund was two and one-half times the amount used as a beginning balance in the 1978 budget. This em- phasizes the need for more timely and accurate information. Accurate monthly financial statements prepared on the same basis as the annual report (modified accrual) would provide the framework for better informa- tion. The need for more accurate information for budgeting and reviewing results may become more acute in future periods. We recommend a strong emphasis on the accounting and budgeting process until systems are developed and expanded to meet the financial reporting needs of the County. In reviewing and comparing the budgets of previous years, there have been significant improvements in the 1977 and 1978 budgets. Areas for further refinement: Presently the County budgets their share of certain activities as the excess of expenditures over revenues. This excess is difficult to identify in the budget and financial statements. A more direct means of handling ,this would be to transfer the County's share from the appropriate budget line account to the program. All costs of a department should be included within that department. In 1977 and 1978, data processing costs are included In a non - departmental account. They are properly allocable to the department which benefits from the service. COMPUTER We are concerned with the overall effectiveness of the joint County data processing facility and offer the following findings: . In the testing of property tax allocations we found an error In a computer program causing material misstatements of tax distri- butions for the first ten months of 1977. t. ANDERSON & WHITNEY C[RIIFI[O PUBLIC ACCOUNTANTS Board of County Commissioners - Continued . Payroll processing is being performed by outside service centers. . Consideration is being given to going outside the County for pro- cessing of new applications such as Health Department accounts receivable. • The County's general ledger implementation schedule has been delayed to August of 1978 after it was originally scheduled for the first part of 1978. There are abnormally high rates of keypunch errors in preliminary Clerk and Recorder motor vehicle reports. Correction periods extending to two weeks are common In the peak periods. Based upon discussions with County management we found the Center has made recent direction changes and is now proceeding on a more positive track. We recommend a continued watchdog approach. The Center can be a valuable, asset to Weld County. The increased participation and concern of the computer center steering committee has provided the impetus which the Center needs to keep moving ahead. We applaud the effectiveness of this committee. As recommended in another section of this letter, the Computer Center should be accounted for as an intragovemmental service fund. This will allow for detailed cost classifications and budgeting. Costs can also be classified by County. In the future when the Boulder -Weld Computer Center contract is renegotiated information will be available to determine each county's appropriate share of the Center's cost. INSURANCE We found no evidence of any recent comprehensive review of the County's liability, casualty and property insurance. The County Finance Depart ment should increase their control of this area. Self-insurance may be feasible. The County pays approximately $250,000 a year in insurance premiums. We suggest a review to determine the optimum areas for self-insurance. PERSONAL PROPERTY TAXES Consideration should be given to having a personal property tax auditor. The present "honor system" of enforcement has been fairly successful in the past but with the County's growth the policy needs evaluation. GENERAL FIXED ASSETS A comprehensive physical inventory should be taken of all general fixed assets during 1978. Record keeping has been somewhat lax in this area during the past year because of duty shuffling and changes in personnel. Colorado law requires an annual physical inventory of fixed assets. ANDERSON & WHITNEY CCRTIYILO PUBLIC ACCOUNTANTS Board of County Commissioners - Continued CASH RECEIPTS We found cash controls to be generally weak throughout most of the County: . Inadequate separation of duties, . Lack of daily and weekly cash reports. Lack of clear rules governing deposits with commissioners office when undeposited receipts exceed a certain amount or the individual responsible is sick or on vacation. Monthly rather than weekly deposits from departments to com- missioners were the general practice. Prenumbered receipts not always in use. This area should be examined in detail by the Finance Department. Shifting the cash collection responsibility, from Building Inspections, Engineering and Planning, to a centralized cash receipts function would strengthen internal control. This will improve the separation of duties and increase Finance Department involvement as they will be acting in an internal audit capacity. This letter has covered a broad range of comments and recommendations. Any changes will require detailed planning, and a committment from all of those involved. From the cooperation we received from County personnel and the general positive •�ttltude of these people, Weld County has the foundation upon which to move forward to improve the County financial systems and structure. Please contact us if we can provide assistance in answering questions on the foregoing information. Sincerely, A&W:ilt ANDERSON & WHITNEY C'ERTIF IEO PUBLIC ACCOVNTANTS PHILIP O. NEVILLE, C. P.A. E. KENNETH WHITNEY, C. P. A. Board of County Commissioners Weld County, Colorado Greeley, Colorado 80631 Members of the Board: EELEY NATIONAL PLAZA -SLATE ]60 REELEY, COLORADO 80631 352 7990 July 21, 1978 An integral part of our examination of, the 1977 Weld County financial statements was the review and evaluation of the County's system of internal control. The objective of internal accounting control is to provide reasonable, but not absolute, assurance as to the safeguarding of assets against unauthor- ized use or disposition, and the reliability of financial records in preparing financial statements and maintaining accountability for assets. There are inherent limitations that should be recognized in considering the potential effectiveness of any system of internal control. In the perform- ance of most control procedures, errors can result from misunderstanding of instructions, mistakes of judgment, carelessness or other personal factors. Control procedures whose effectiveness depends upon segregation of duties can be circumvented by collusion. Similarly, control procedures can be cir- cumvented intentionally by management with respect to the execution and recording of transactions; and with respect to the estimates and judgments required in the preparation of financial statements. Further, projection of any evaluation of internal control to future periods is subject to the risk that the procedures may become inadequate because of changes in conditions and the degree of compliance with the procedures may deteriorate. Based upon discussions with County personnel certain of the following recommendations have been implemented. Following are our comments and recommendations on internal control: SOCIAI, SERVICES . We recognize the myriad of state rules and regulations in this area. Cur comments relate to good internal accounting control and efficient operations from our perspective as your outside auditors. ANDERSON 6, WHITNEY CERTIFIED PURL IC ACCOUNTANTS Board of County Commissioners - Continued Use of the County expenditure system should be studied for integration with Social Services assistance payments and administrative expenses to ease some of this department's bookkeeping burden. The County expenditure system will require some modification because of the unique requirements of Social Services but this, should not create any major problems. Reports and postings to the general ledger could then be readily accomplished by use of the monthly expenditure reports. Upon preparation of a recove rtstate'ment by a technician, the supervisor should initial the form before it is sent to the Business Office. This will authorize th'e recovery. • The computerized accounts receivable on recoveries need to be balanced monthly to the general ledger control balances. • There is a need for coordination in handling of food stamp recoveries with the receivable systems of the BUSiness Office. We recommend that food stamp accounts receivable be included on the Social Services computerized accounts receivable system, and that the collections of these receivablesbe handled by Business Office personnel. We have discussed detailed changes in the Social Services journals and accounting system with the Business Office personnel, These changes should save valuable accounting staff time and provide for clarified audit trails. Formal stop payment orders on warrants should be implemented. They can be submitted to the Treasurer's Office to document and supple- ment oral requests. LIBRARY Cash controls over Library receipts need to be strengthened: Establishment of a petty cash fund will simplify accounting for all miscellaneous disbursements. Also, this will preserve daily cash receipts since paidoutsfor expenses would no longer be included. All receipts of the Library should be deposited weekly rather than monthly.` Exposure to any significant loss of cash funds will be minimized if cash on hand is kept to a minimum. ANDERSON & WHITNEY CERTIFIED PUBLIC ACCOUNTANTS Board of County Commissioners - Continued An imprest fund should be used for the Library cash drawer and all daily receipts beyond the imprest amount included in the weekly deposit. This will simplify daily cash balancing. Daily and weekly cash reports should be prepared and backed by prenumbered receipts to document receipts and deposits. Undeposited cash should be stored in a secured area. HEALTH DEPARTMENT Homemaker Aides and Home Health Care accounts receivable record keeping could be appreciably simplified with a more coordinated and efficient system. We suggest "pegboard" and automated account- ing systems be revlewod to determine the appropriate system for the Health Department. Accounts receivable subsidiary ledgers need to be balanced monthly with the general ledger control account. Homemaker Aides and Home Health Care should prepare a billing for all care provided. Free care can then be charged against the appropriate expenditure account. This will provide Health Department adminis- tration with information on the amount of free service furnished. In our review of internal control we found weaknesses in cash controls over clinic receipts. This has been brought to the attention of the Business Office and steps have been taken to improve cash controls. A cost allocation plan should be developed for Medicare and Medicaid reimbursable costs. Present procedures are adequate but need formalization. ENGINEERING • Collection of permit fees in the field should be discouraged.. Adequate control is impractical over such outside collections. . We suggest the use of prenumbered permit forms. This will enable all permits to be accounted for and identified. The present system invites improprieties. BUILDING INSPECTIONS The use of prenumbered permit forms for building, electrical and gas permits would simplify the issuance of permits and improve internal control. The form, designed to include a section for each type of permit, could be used uniformly. Receipts for permit fees should be grouped and filed with a copy of the Commissioners' receipts. This will document cash deposits. ANDERSON & WHITNEY CERTIFIED PUBIC ACCOUNTANTS Board of County Commissioners - Continued If permit fees are collected in the field (only if necessary} the inspectors receipt should be attached to the department receipt. This procedure will tie together the permit and the two types of receipts, providing a good audit trail. SHERIFF DEPARTMENT Use of prenumbered invoices for services billing will enhance internal control in this area. Recognition of an accounts receivable when a service is rendered will insure the integrity of collections. FINANCE DEPARTMENT We found many misclassifications of expenditures. The expenditures were usually charged to the correct department but were misclassi- fied within the departmental cost center. Assignment of definite responsibility for proper classification would solve this problem. REVENUE SHARING To comply with the Davis. Bacon Act provision of Federal Revenue Sharing rules, contractor's payroll records must be maintained at the County. The records for 1977 are presently being put together by contractors and v,,ill soon be on file in the County. PAYROLL With the recent organizational changes in payroll and personnel a review of internal control is necessary. The County staff can perform this type of review which should be standard procedure. . Authorizations for United Way deductions should be filed in the payroll personnel file. . Undistributed summer youth, payroll checks can, be voided and deposited in the General Fund. A warrant would then be written from the General Fund based upon a listing of the checks when an individual is located. . All departments should be reminded to prepare an employee change memo whenever an employee has sick leave, vacation, or leave without pay. . Prior to August, 1977 retiring employees were paid sick leave through the purchase order system. This compensation is subject to payroll taxes and the County is liable for failure to withhold such amounts. PU4cHasING Whenever materials or supplies are received the receiving copy of the purchase order should be completed. Payments must not be made until this procedure and the other required procedures have been followed. ANDERSON & WHITNEY CCNIISICD PUBLIC ACCOUNTANTS Board of County Commissioners - Continued • Only the original copy of the purchase requisition should be acceptable to initiate a purchase order. . Under the new purchasing system Commissioner approval is required on the purchase order requisition. We suggest a. review.of the need for an approval at this point since a liability to purchase:should only exist after the actual purchase.order is approved by the Commissioners. -TREASURER • The feasibility of an alarm system should be investigated. An alarm system would provide additional security. . A delinquent personal property tax listing should be prepared quarterly. The report would include all collections since the previous report and update all new delinquencies. • All dally receipts should be deposited intact. Maintenance of a fixed cash fund will slmplify•oash balancing and provide audit trails. . We suggest an account manual which would describe each of the Treasurer's trust and agency Accounts. The.manual would give a brief narrative on the purpose and use of each account. There are unredeemed tax' sale'certificate9 outstanding over fifteen years. The legal procedures need to be followed to cancel these certificates. . All outstanding checks prior to 1977 should be cancelled. WELD COUNTY EXTENSION SERVICE The Extension Service specialaccount with the County Treasurer, which administers non -county funds, should he closed and the funds trans- ferred to the Weld County Agricultural Advisory Board. This Board would assume the responsibility while the Extension Service would continue to administer the account. ASSESSOR Add and abatement forms should be prenumbered. This will allow an accounting for the forms to make sure all changes have been pro- cessed through the Treasurer's Office, The number will also provide an easy reference if recorded on the, property tax roll. The listing of new city sales tax licenses can be obtained quarterly for use in setting up personal property tax accounts. All add and abatement forms should be signed by the Weld County Assessor. ANDERSON & WHITNEY CERTIFIED PUBLIC ACCOWITANTB Board of County Commissioners - Continued HUMAN RESOUWES . Weekly deposits of Senior Nutrition receipts are necessary for adequate control. . Department general ledgers should be posted as soon as the County ex- penditure run is received and ,then the monthly and quarterly financial reports can be prepared from the general ledgers. . The use of a tickler file would assist in the timely reporting of financial information and other important items: . A formal indirect cost allocation plan should be established. • Checks received from Senior Nutrition contributions need not be copied and attached to the receipt. The practice of attaching copies of federal end state grant checks and any unusual items should be continued. Cash with the Treasurer's Office should be monitored more closely. One solution to this is to keep a daily or, weekly cash log. Daily or weekly receipts are added in total to the cash log and the total pur- chase orders or purchase requisitions sent to purchasing are subtracted. The two week turnaround on purchase orders permits sufficient lead time to control cash balances. In addition to the monthly expenditure run by object number totals, Human Resources,should also receive the detail (individual purchase orders and county. Journal entries that support each account) from the account- ing department. For Human Resources employees on OJT contracts, a monthly memo should be prepared and Sent to the fiscal officer detailing each employee and the OJT contribution for that month. The remaining funds from the OAA' Fatter Day Care Center grant in the amount of $2,217.05 should be returned to COG. Inventories for CSA, HtW and DOL should be compared with County inventory records` and the necessary adjustments made. If the.YSB and VRB programs remain under the control of Human Resources, these departments should be transferred from the General Fund to the Human Resources Fund. A separate department should be established to account for all transpor- tation activities of Human Resources with a separate general ledger maintained by the HRD accounting department,. All vehicle costs (driver salaries, repairs, maintenance, gas, oil, etc.) and all income generated from the outside use of the vehicles would be recorded in this department. ANDERSON SI WHITNEY' ; CGRTITICD PUBLIC ACCOVNTANTB Boani of County CommissionersContinued On a monthly basis diktat cost�of Operating the vehicles is then allocated by journal entry to the various grants based'oh each grant's use of -the vehicles for that month. One method of allocating, these costs is on the basis of driver time. Another method is on the basis'of, miles traveled. For either one, each driver would be required to keep a,daily time record: PARTS AND MATERIAL INVENTORY Prenumbered inventory count sheets should be used and'sheets assigned to certain areas. In the past, it has been difficult to determine if, any sheets are missing. Each inventory sheet should indicate,the area, person counting, pricing, and extending. Scrap materials should be separated or tagged as bueh prior to physical inventory. The mimeo inventory should be accounted 'for tinder the IGA Fund, MIMEO SUPP IRS • There is poor separation of duties involving the supplies inventory. One. person; is responsible for physical control over the inventory (receiving and disbursing) Ind the record keeping. All steps of the inventory were performed by this, person -'counting, double counting,: pricing, extending and footing. While. there appears to be no present problems, internal control can be improved, Cr1,.ERts AND. $ECQRDER • A Clerk and Recorder revolving Oheoking account should be established. This account Would replace the .various Cash envelopes presently used to control state tynds.held,prior to ,the monthly deposli. A revolving 'change fund In the Recording Department would improve controls over Cotinty'reoording chargies'(due bills); Please contact Vs If we can provide assistance In answering questions on, the. foregoing informatipn r ;; .c `, Sincerely, C ` 'C A&Wilt:: / AU G 2 8 1978 8OOkRecorded of .....M1•••.......,,., . o'clock . M ................,.. . 843 �y�iii..r�11 Rec. Na .dl,.c.Y",�...........,.. Mary Mn fewnteln, Recorder RESOLUTION RE: CORRECT RESOLUTION DATED AUGUST 21, 1978 REGARDING SUBDIVI- SION EXEMPTION NO. 64 - GREAT WESTERN SUGAR COMPANY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted a Resolution on August 21, 1978 exempting a tract of land owned by Great Western Sugar Company from the definition of "subdivision" and "subdivided land" as set forth in Section 30-29-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, in the abovementioned Resolution, Lot "A" was incorrectly described. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Lot "A" be, and hereby is, corrected to read as follows: That certain parcel of land situated in the East Half of the Northeast Quarter of Section six and West Half of the Northwest Quarter of Section five, Township six North, Range sixty-four west, sixth principal meridian, Weld County, Colorado, more particularly described as follows: Beginning at the southeast corner of that certain parcel of land heretofore conveyed by N. V. Carney to the Great Western Sugar Company by Warranty Deed dated August 31, 1942 - Rec. 905615; Thence east parallel to the north line of Section six and section five a distance of two hundred and sixty-six feet; Thence north and parallel to the west line of the Northwest Quarter of section five a distance of two hundred forty-seven and forty-four hundredths feet; Thence east parallel to the north line of the Northwest Quarter of Section five, fifty feet; Thence north parallel to the west line of the Northwest Quarter of Section Five, Eight Hundred twenty-eight and eighty-six hundredths feet; Thence west parallel to the north line of the Northwest Quarter section five and the North- east Quarter of section six to the Northeast corner of said deed, Carney to Great Western Sugar Company, three hundred sixteen feet; Thence South parallel to the east line of the Northeast Quarter of Section six and coincident with the east line of said deed to the true point of beginning one thousand sixty-six and three tenths feet. Containing seven and fifty- two hundredths acres more or less. �� Di f /,i,�;, Doc* 8(13 1'764818 a•a The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. <'4 .. .4k non l' • 44&111:,F1� (1 C6l� i vi WeidifOuhty4erk and Recorder and•'Gletktt(o`,the Bo BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 28, 1978 AGREEMENT THIS AGREEMENT made and entered into this _14th day of August �, 1978, by and between Meld County, State of Colorado, by the Weld County Board of county Commissioners, (hereinafter called County), for the use and benefit of the Weld County Division of Human Resources - Head Start Program, and Weld County School District RE -5J, (hereinafter called School District). WITNESSETH That for and in consideration of the covenants and agreements herein agreed to be kept and performed, School District hereby leases and agrees to provide unto County the following described premises and services upon the following terms and conditions: 1. School District agrees to provide classroom space for a rental of ($100) one hundred dollars per month at the Letford Trailer Site, Johnstown, Colorado, for one Head Start session, beginning September 18, 1978, and ending May 20, 1979, contingent upon School District's state requirements. Billing for rent shall be made monthly along with the school lunch billing noted below. 2. School District agrees to provide bus transportation for Head Start children on its regular route within the District at a charge of forty-five dollars ($45.00) per child per school year, subject'to approval of School District. Morning transportation only will be provided by the School District. County shall provide its own transportation for noon or afternoon dismissal. 3. School District agrees to provide class "A" hot lunches for the Head Start classroom at a price of eighty cents ($.80) per child, and eighty cents ($.80) per adult. School District will submit a bill for such services to County by the 10th of the month for the preceding month. School District agrees to provide information on the cost of quantity of lunches served to enable the Head Sfart Program to comply with U.S.D.A. reimbursement requirements. 4. ,Thorough and complete custodial care shall be provided by School District on a one day per week basis within the rental agreement specified above. 5. County agrees to provide telephone service for the Head Start staff for any telephone installed in the Letford trailer. o. County agrees to pay the hereinabove mentioned agreed price for all meals served to Head Start children and staff, and such reimbursement will be made within two weeks of the receipt of a statement of such charges from School District. ,r- 7, Billing for transportation'specified in paragraph 02 above shall be at three times during the term of this contract: in November, 1978, end in. February and April, 1979. County agrees to.remit to School District the one- third transportation charge within two weeks oc receipt of the bill in these three months. 8. County agrees that it will throughout'the term of this agreement comply with the rules and regulations of School District in effect from time to time as they may affect Head Start children. 9. It is mutually agreed that this agreement may be cancelled by either party giving the other party at least thirty (30) days written notice of its intention to do so. IN WITNESS WHEREOF, the parties hereunto have caused this agreement to be duly executed in duplicate, as of the day and year first hereinabove set forth. WELD COUNTY SCHOOL DISTRICT RE -5J BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO WELD COUNTY CLERK ANIOEC0RDER t AND CLERK TO THE 60ARD Deputy ounty e P'rYED AS TO FORM: ounty, tto ne MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into this 7th day of September , 1978, by and between the Weld County Division of Human Resourcer - Senior Nutrition Program, hereinafter referred to as "Senior l''crition Program", and School District RE -9 , hereinafter re'arred to as "Vendor", WITNESSETH: WHEREAS, the Senior Nutrition Program implements a program throughout Weld County for Senior Citizens, and WHEREAS, the purpose of the Senior Nutrition Program is to provide congregate and home delivered meals for Senior Citizens, and WHEREAS, the Vendor has the ability and the desire to provide nutritious, complete meals for Senior Citizens, and WHEREAS, the Senior Nutrition Program desires that the Vendor provide such nutritious, complete meals to Senior Citizens of the Senior Nutrition Program, such nutritious, complete meals as more fully described herein, NOW THEREFORE, in accordance with the mutual benefits, responsibilities and considerations set forth herein, the parties hereto agree as follows: I. The Vendor agrees to provide nutritious, complete meals for a congregate meal site located at Pierce Town Hall, Pierce, Colorado, to provide one meal per day to Senior Citizens eligible for the Senior Nutrition Program. 2. The Vendor shall provide an agreed maximum of forty-five (45) meals, one day per week at an average cost of 80¢ for a complete meal. The Senior Nutrition Program shall reimburse the Vendor on a monthly basis. A: beer 1/ e. 81..2g/7V Date 3. The Vendor agrees to maintain the nutritional standards set forth by the Senior Nutrition Program for each complete meal. A. This Agreement may be amended at any time given written consent by both parties. 5. This Agreement may be terminated upon thirty (30) days written notice by either the Vendor or the Senior Nutrition Program. This Agreement shall be terminated immediately in the event of a loss of funding to the Senior Nutrition Program. IN WITNESS WHEREOF, the Vendor and the Senior Nutrition Program have executed this Agreement as of the date above written. PIERCE PUBLIC SCHOOL RE -9 upertendent WELD COUNTY COMMISSIONERS By _ Dunbar Chairman (6641av (14-etumftev..*% MEMORANDUM OF AGREEMENT VCDHR AUG 2, 1978 1ECEWEj� THIS AGREEMENT, made and entered into this 21st day of August.: 1978, by and between the Weld County Division of Human Resources - Senior Nutrition Program, hereinafter referred to as "Senior Nutrition Program", and weld county School District RE -4 , hereinafter referred to as "Vendor", WITNESSETH: WHEREAS, the Senior Nutrition Program implements a program throughout Weld County for Senior Citizens, and WHEREAS, the purpose of the Senior Nutrition Program is to provide congregate and home delivered meals for Senior Citizens, and WHEREAS, the Vendor has the ability and the desire to provide nutritious, complete meals for Senior Citizens, and WHEREAS, the Senior Nutrition Program desires that the Vendor provide such nutritious, complete meals to Senior Citizens of the Senior Nutrition Program, such nutritious, complete meals as more fully described herein, NOW THEREFORE, in accordance with the mutual benefits, responsibilities and considerations set forth herein, the parties hereto agree as follows: I. The Vendor agrees to provide nutritious, complete meals for a congregate meal site located at Windsor Senior Center, Windsor, Colorado, to provide one meal per day to Senior Citizens eligible for the Senior Nutrition Program. For a period of August 21, 1978 to June 8, 1979 2. The Vendor shall provide an agreed maximum of fifty (50) meals, one day per week at an average cost of 75Q for a complete meal. The Senior Nutrition Program shall reimburse the Vendor on a monthly basis. 4/ aArt, A, /34 shibg 3. The Vendor agrees to maintain the nutritional standards set forth by the Senior Nutrition Program for each complete meal. 4. This Agreement may be amended at any time given written consent by both parties. 5. This Agreement may be terminated upon thirty (30) days written notice by either the Vendor or the Senior Nutrition Program. This Agreement shall be terminated immediately in the event of a loss of funding to the Senior Nutrition Program. IN WITNESS WHEREOF, the Vendor and the Senior Nutrition Program have executed this Agreement as of the date above written. By Date WINDSOR PUBLIC SCHOOL RE -4 WELD COUNTY COMMISSIONERS Jac unbar Chairman W i' fAA". AAA& f/Cutr*Jwtmi *ytxi, ` . SEP.A.h4197 .,,(.�_.oc �t, .. RY ANN dR5TE1N ....ntc l<DRn'. . �t'ff11 s]$ .. RnY rtion \a `a l YV.`�'�'4� �.�R yM. ' �f.� •CI Z../. bUL'PUTI'. tam all Arts by illrer'restate, That, Whereas, the following described real property, vie, Co Ctf 168/1974 - Lot 5 Block 3 Glens o£ Dacono Unit f3 Dacono (Exc Coal & Minerals), Co Ctf 171/1974 - Lot 10 Block 4 Glens of Dacono Unit 13 Dacono (exc Coal & Minerals). Co Ctf 229/1974 - 100' Strip R/W Across Lots'''. to 6 Block 75 Hudson. Co Ctf 237/1974 - Lot 8 Block 7 1st Add Pierce. Co Ctf 513/1974 - Lot 14 Block 2 Stoneham, situated In the County of 119 Lei years) A. D. 19..7.x......... And Whereas, the taxes assessed upon said properly. for the year (or —years) aforesaid remained due and unpaid at the dale of the sate hereinafter named; And Whereas, tha Treasurer of the said County ( above described on or before the second Monday of December, A. D. 19 , for and on a mouse of the following matters and things, to-wl • and State of Colorado, was subject to taxation for the year Ow-- _awttfA o3Wwed-thne•fer-tho-publicetionof-and having-pubIished-notice -of -ael , did on the 3rd day or December A. D, 19 r h virtue of the authority vested in film by law, at *an adjourned sale, *the sale begun and publkciy held on the 2na••,;•,• ..,,,,•.day of Degembtir , A. D. 19...74, expose to public sale at the office of the Treasurer, in the County aforesaid, in substantial conformity with • the requirements of the statute in such ease made and provided the real property above described for the payment of the taxes, penally interest, and costs then due and remaining: unpaid on said property; And Whereas, at the sale so held as aforesaid by the Treasurer, no bids were offered or made by any person or . persons for the sold property and no person or persons having oltered.to pay the saki taxes penalty interest, and costs upon the said properly for that year We -years) and the Treasurer having become satisfied that no sate of said property could be had therefore the said property Was, by the then Tressu fer of the said County, stricken off to the said Coun- ty, and certificate,of sale ewes) Negro) issued thereier W the sald County In accordance with the statute In suchcast made and provided. weld has paid subsequent taxes on satd property fn the amount ndwh6 teas the s d ntv o! ocOne tousand�8ix'.sjundred rifty!,,.,,Do1.LARS ana.T..h.irty�-Si}(--CENTS. Iin9l d— whereas the said County has held said CertificatcP of Sale for...three tee years or more and the said property has. not been redeemed therefrom as. provided,by law. *And Whereas said real estate Is not located within the antis of any Incorporated town or clty, ¢Arid Whereas said real estate Is not used, operated or maintained wholly or In part In the Interest or for the ben.: No, if MOW. 0!064 ),,�f,(1 s '16O TgKAsuR6R'B nese o COUNTY--mc O. r. rmrcaca co., O Nyea se of , 1766 99€3 -A efit of the public. And Whereas the said propertieSewtts) ('ware severally) valued for assessment for said year at the amount of Seven Hundred Forty------ aonara. And Whereas all the provisions of the statutes prescribing prerequisites of obtaining tax deeds have been fully complied with, and are now of record and filed In the office of the County Treasurer, of said County; , Now Therefore,) Francis M. LOustalet � Treasurer of the County aforesaid, and by virtuo of tho statute In such case made -and providedi have granted, bargained and•sold and by, these presents do grant, bargain and sell the above and foregoing described real estate unto the said County of We ld forever, subject to all rights of redempption by minors, or I competent persons, es provided, by law. to witness Whereof, 1, FYan'C1 sM. LOus to )tit Treasurer as aforesaid, by virtue 0f the authority aforesaid, have hereunto set my hand and seal this $ tit sy of f)e,Ws c d�78 _ `..GlArti.C.as.�--r -£v R:: ... (seal) Treasurer of 1V.DldCounty. Colorado, CertIBeate No Book No Tax Sale Record. STATE OF COLORADO Coun(y,ot.,:42ld tt,i(okoNR'ireylrument was acknowledged before me this 28th day of AUc Ust. .t' a101Ak�Vooms.t.alet as treasurer or said county. .. �`{ LY artlY�q¢' official seal. !� ` {f i `�(rrr l ` My commission expires ms's �9p'� �'pTG ig; •ppyyyr,y{•��k .nod wun ra<I. / uMe6iry Rae Reid tax tertlflatee for a yeah or more. rdlllNl H'•t Ju- i NOTICE DOCKET A78 -60L PURSUANT TO THE LIQUOR LAWS OF THE STATE OF COLORADO, THE LICENSING OFFICIALS OF WELD COUNTY, COLORADO, HAVE RECEIVED AN APPLICATION DATED AUGUST 8, 1978 FROM DENVER PIZZA, INC., dba PIZZA HUT, 2525 EIGHTH AVENUE, GREELEY, WELD COUNTY, COLORADO, REQUESTING A 3.2% BEER LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.2% ALCOHOL BY WEIGHT FOR CONSUMPTION ON THE PREMISES ONLY: SAID PREMISES BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: LOTS 6 AND 7, BLOCK 11, FIRST ADDITION, ARLINGTON PARK, WELD COUNTY, COLORADO, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HAS DECLARED THAT THE NEIGHBORHOOD TO BE SERVED WILL BE AS FOLLOWS: AN AREA BOUND ON THE EAST BY 1st AVENUE EXTENDED; ON THE SOUTH BY 28th STREET EXTENDED; ON THE WEST BY 17th AVENUE EXTENDED; AND ON THE NORTH BY 20th STREET EXTENDED, THE HEARING ON SAID LICENSE WILL BE HELD IN THE FIRST FLOOR MEETING ROOM, WELD COUNTY CENTENNIAL CENTER, 915 10th STREET, GREELEY, COLORADO, ON WEDNESDAY, SEPTEMBER 27, 1978 AT 2:00 P.M. DATED AT GREELEY, COLORADO THIS 28th DAY OF AUGUST, 1978. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy PUBLISHED: AUGUST 31, 1978 AND SEPTEMBER 14, 1978 IN THE JOHNSTOWN BREEZE RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WBLD COUNTY, COLORADO August 28, 1978 Tape 078-91 b 92 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, August 28, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe, absent Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas O. David Director of Human Resources Walt Speckman MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of August 23, 1978 as written. Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: None APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: Commissioner Roe is now present. COMMISSIONER COORDINATOR REPORTS - Commissioner Jacobucci commented on the exhibits on display by the Weld County Extension Department at the Colorado State Fair. He added that Weld County's booth was awarded 4th place in the judging. Commissioner Jacobucci reminded the Board of the upcoming field day scheduled for September 8, 1978 at the county farm. Commissioner Roe announced that 28 miles of county roads have been laid with chip add seal. Fourteen and one-half miles have been laid with low density surfacing todate. He continued by reporting that'County Bridge 11'14/24 3/4A will be opened to traffic today and Bridge 1/32A will be opened tomorrow. Commissioner Carlson reviewed the miscellaneous progress report submitted by the Social Services Director, Eugene McKenna, which touched on Choice Care, state allocations for county administration, office space, audit reports for the Fifth Avenue Bridge and Youth Shelter Home, Employment Opportunities pilot program, and the proposed name change for the Fifth Avenue Bridge.. Commissioner Steinmark announced that the Building Inspection Department has issued permits on structural value totaling $25,331,219 during the first half of 1978. Mrs, Steinmark noted that on September 11; 1978 the Board will meet with the Srie Town officials and will discuss the feasibility study being conducted by the Soil Conservation Service on Coal Creek: 4, Commissioner Steinmark informed the Board that by January 1, 1979 Colorado must submit an air quality plan to the Environmental Protection Agency for its consideration. She added that a workshop regarding this matter is scheduled for September 15, 1978 at 9:30 A.M. in Denver. The commissioner continued by commenting on the ramifications If the plan Is rejected. Chairman Dunbar reported on the tour in which he participated conducted by the Longmont Soil Conservation Service of the water system and the Windy Gap project. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - Chairman Dunbar read the letter into the record concerning citizen participation in the Community Development Block Grant efforts of Weld County. The Chairman is to respond to the concerns listed in the letter within 15 days. STATE DEPARTMENT OF HIGHWAYS PUBLIC MEETING - Said meeting is scheduled for September 5, 1978 at 7:30 P.M. in the Weld County Centennial Center for discussion of local and statewide transportation issues. HUMAN SERVICES COMMITTEE BY-LAW AMENDMENTS: Ann Heiman, committee member, was present to review the committee's recommendation for amending the by-laws to increase the composition of the committee from 29 members to 33 members. (Change Tape 878-92) After review, Commissioner Carlson made a motion to adopt the amendment as proposed by the Human Services Committee for the maintenance of an approximate one-third division of membership representation among program administrators, client advocates and citizens and further to increase the the committee from 29 members to 33 members. Commissioner Steinmark seconded the motion and it carried unanimously. Mrs. Heiman requested that the following persons be appointed to said committee to fill vacancies and new positions. Ralph Martinez, AIMS College, client advocate - Augustine Puente, Eastside Health Center, client advocate Beverly Terry, Interfaith Council Task Force, client advocate Ella Mae White, Eaton, citizen John Pacheco, principal, Billie Martinez School Ronald Stevenson, District RE -2, Eaton; Citizen Harry Ashley, Windsor, citizen Afterdiscussion, Commissioner Carlson made a motion to appoint the above mentioned persons to said committee. Commissioner Steinmark seconded the motion and it carried unanimously. INTRODUCTION: Commissioner Carlson introduced his son, Leslie Carlson. HUMAN RESOURCES,' SENIOR NUTRITION AGREEMENT WITH SCHOOL DISTRICTS RE -4 AND RE -9: Walt Speckman, Director of Human Resources, stated that the purpose of the two agreements is to establish a working agreement with the school districts to provide nutritious, complete meals for senior citizens participating in the Senior Nutrition Program. School District RE -4 will prepare a maximum of 50 meals, one day per week at an average cost o£ 756. The cost of the meal has not been increased from last year. School District RE -9 will prepare n maximum of 45 meals, one day .per week at an average cost of 806. The cost of the meal has increased by Whom last year; Commissioner Steinmark made a motion to authorize the chairman to sign the two agreements. Commissioner Jacobuccl seconded the motion and it carried unanimously. HUMAN RESOURCES, HEAD START AGREEMENT WITH SCHOOL DISTRICT RE -5J: Mr. Speckman noted that the agreement provides for classroom space for the Head Start Program for a period -beginning September 18, 1978 and ending l4ay 20, 1979. The monthly rent will be $100.00, which includes custodial care. The school district sill also provide bus transportation at a charge of $45.00 per child per school year and hot lunches at a price of $.80 per child and adult. Commiaefener Steinmark made a motion to eathorize the chairman to sige the Head Start agreement. Commissioner Jacobucei seconded the motion and it carried unanimously. Pogo' 2, ;August 28, 1978 AXRPORT MAINTENANCE OFFICE LEASE AGREEMENT WITH AFRO EXPLORATION: The county attorney steted.that tho Airport Board and the City of Greeley have approved said, centr',aetCommissioner. Carlson Ode ,a motion.,c'o appreve Said agreement. "..Commis- sioner Jacobucel seconded the motion and i;b,,ceffied'unanimously. LATTER+;OF:PROPOSAL FROM ANDERSON AND wNITNEY pg: NELD COUNTY HEALTH; DEPARTMENT: Commissioner Carlson Stated that Dry Yoder ;and Dick Opp,•.oi the Uealth Department,' are regi@w,inK: said p'Copesal..•After discussion,: ColimiSs, onbr SCelnMark made .a mofioa to accept said proposal which does nbt;ekeeed $2,400.. Commissioner Roe -seconded the Motion and it carried: unanimously. COON'OrINOINEER:• Commisaioner'Roe naked that all, four items listed under County Engineer on roday's asgenda'be held until Nednesday as the representative of the , Kngineer's Office responsible'for these items eould`not,'be at the meeting. DIRMCTORi LOT;.SI7.E VARIANCR,pli LSO BISSELL - Tom Noun; Boning Administrator, reviewed the:filo`and read'the,fayereble recOmOdation of the Planning Staff into the recgrd.' Mr. Bissell wail present and'enedated questions, Commissioner Jacobycci'made a motion to'approve LSV 071.' Commissioner Carlson seconded the motion end it carried unanimously; RECURDED EXEMPTION 0333, JERRY.MGOONALD AND JAMES AND PATRICK'FEIGNNY �- Mr. ltonn'read the favorable recgmmendAtion of the Planning Staff. Mr. Feighny Wee Present and answered questions. .After discussion,'Commissioner Steinmark made 6 Motion to"grant RE 0333: •"Commissioner Carlson seconded the motion and -.-it carried unanimously: ZONINO'ViOLATION-PROPOSED SETTLEMENT, LARRY AND CAROL NELSON. - Cathy Carter, ring Inspector, reviewed this Violation. ' Mr. and Mrs, Nelson were,present Gnd.wet'e`represented by their Legal Counsel, .Charles Saxton. .Mr. Saxton 40446)8 the agreement which has :been _werked out by the county with the NOlsona'Vith respect to the violation Abaiataht County Attorney Kay Norton toufirMad the: circumstances of'the case and recommended the commissioners approve she,agreement. Commissioner :Carlson made a motion to approve the :agreement -which allow's for the continuation of-the.Nelson's operation so long he'ft'is.not' expanded. . Further the agreement is only, Eor.the,Nelson's eee end W.fl.become null and void shopld, the property 4e sold. 'Commissioner ace 44). seeonded:the,motion and ii;earried vnanimously. OtIOri A pItRECTIvs RESOLUTION ON,GREAT WESTERN SUGAR COMPANY r Commissioner • C#48On,tdade a motion to oppto,ve the rosolution,which,correets::the - lagal,deecription-of the property involved es written 'in the`ee$olution presented A3guat"23, 1978. Commissioner SteisMark eeconded.the motion and _Yt'carried Unanimously..:. Recommendation on'streets.in, Magnuson Subdivision keeommendation on streets ip,Je Ann:SubdiVision Regommendation:on Streets in Indian,Nina Subdivision_ 4ti PS;titiorr £o'r maintenance of,County Road 47 , 54.41`proveidUntract.for plastering job at courthouse 5 40ic a cOntraet fot libte ty expansion itd as iieted on the agenda. t tha etinntes reflect esch motiOii es made* seconded and carried by the' BOard;es a unenimone,voto,in`S.594' 14 '0° motion, unless.otherwise indicated. TheY4-being ;no further business, the.Meetin was addourned at 10125 itESOWT.XO agit£y!,Cott C, tip APPROVED' BOA D OP COuNTv t+GMMISSIONERS SiRIM Ic0 f gLORADO . RECORD OF PROCEEDINGS ,OFI, f. ,. ll.p,,.,,..) August 30, 1978 ROTS, CALL: AGENDA Norman Carlson Victor L. Jambocci Leonard Roe June K. Stei[mark Ed Dunbar, Chairman AUGUST, 1978 Tape No. 78-94 MINUTES: Approval of Minutes of August 28, 1978 1) Sign on Vern Hnizdil property, New Business #12 ADDITIONS TO AGENDA: 2) Hold New Business Item #1 3) Delete New Business Item #4 COUNTY FINANCE OFFICER: 1) Requisitions and Claims 2) Approve payroll for August, 1978 Sept 4 - Holiday, Tabor Day Sept S - County Council Sept 5 - Planning Commission Sept 5 —State Highway Department Public Meeting Sept 6 - COG Sept 8 - Human Resources Advisory Board Meeting Sept 8 - Field Day at County Faun Sept 11 - Health Board Meeting Sept 11 - Meeting with Elected Officials Sept 11 - Work Session Sept 11 - Erie Town Meeting Sept 14 - Hunan Services CO mittee Meeting Sept 14 - Board of Adjustments Sept 15 - Air Quality Fork Shop, Denver APPOIIMELVIS: HEARINGS: COMMUNICATIONS: BIOS: Otte Rhoden) 9:00 AM 1:30 PM 7:00 PM 7:30 PM 8:00 AM 2:00 R4 1:00 PM 2:00 PM 3:OO PM 7:00 PM 1:30 PM 2:00 PM 9.00 AM Aug 30 Cactus Hill Ranch, SUP, cattle feedlot" 2:00 PM : Aug :30 - Extension of termination date of Eastern Weld Pest Control District 2:00 PM Sept 7 - Planned Use of General Revenue Sharing Muds 7:00 PM Sept 13 Charles Hobday, 002, A to B 2:00 PM Sept 13 - Flatiron Paving Co., SUP, asphalt plant and concrete batch plant 2:00 PM Sept 13 Roger Vermeer, SUP, Hog Operatics 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. III.P of Weld County Building Code 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Building Code to provide energy Conservation requix+snents 2:00 PM ` Sept 20 Rescheduled front Aug. 30 - Weld County Planning Dept. Amend Sec. II.A.4 of Weld County Building Code 2:00 PM Sept 20 Jay Steinberger,,Eaton Ford, Inc,., COZ, A to C 2:00 PM ' Sept 27 - Denver Pizza, Inc., dba Pizza Hut, beer'licease 2:00 PM 1) Auditor's report,Federal Revenue Sharing Fund, year ended 12/31/77 1) .Letter from Town of Grover see new facility in,Grover Park 2) Petition re: a St. NW 1) Present and approve bids for hot bituminous pavement for Co. Rd. :49 2) Present and approve bids for soil test 3) Present and approve bids for fire escapes., for residential child care facility / CCNTINUE.D: PUSINEiSS: QM: NW: FIVE MINUTE RECESS WINN ENGINEER: 1) Request to secure county fence at Billie Martinez School 2l Amendment to Retirement Age Policy 3) Choice Care Medical Insurance for employees 4) Human Resources, CEPA Title I, FY 1978 modification 5) Human Resources, CETA FY 1979 Title I Grant 6) Human Resources, CETA Title II and VI extensions 7) Claims, Torn of Frederick 8) Authorize Treasurer to establish computer services fund 9) Make Planning Commission Appointments 10)CAuthorize duplicate A.N.D. Warrant 116O55 11) Change meeting date for week of September 4, 1978 1) Close County Road 8 between County Roads 29 and 37 2) Recommendation on streets 'in Magnuson Subdivision 3) Recommendation on streets in Jo Ann Subdivision 4) Recommendation on Streets in Indian Hills Subdivision 5) Petition for maintenance of County Road 47 PLANNING DIRECTOR: 1) Subordination Agreement, C -D grant (Gary Fortner) • 2) RE #334, Harlan Ward 3) RE #339, Sven and Karen Johansen COUNTY ATTORNEY: (Thomas David) * 1) Approve contract for plastering job at courthouse * 2) Approve contract for library expansion * 3) Approve Human Services Committee by-law amendments * 4) t4ake appointments to Human Services Committee * 5) Approve Airport Maintenance Office lease agreement with Aero Exploration * 6) Accept letter of proposal Iran Anderson and Whitney for Health Department * 7) Grant LSV Leo Bissell * 8) Grant RE #333, Jerry McDonald and James and Patrick Feighny. * 9) Approve settlement for zoning violation, Larry and Carol Nelson 10) Authorize Publication of Proceedings for August, 1978 Action previously taken by Board RESOLUTIONS: R-1 Authorize Treasurer to establish computer services R-2 Authorize duplicate A.N.D. Warrant #16055 R-3 Approve contract for library.expansion R-4 Approve Human Services Committee by-law amendments R-5 Make appointments to Human Services Committee R-6 Approve airport maintenance office lease agreement with Aero Exploration R-7 Accept letter of proposal from Anderson aryl Whitney for Health Department R-8 Grant LSV #71, Leo Bissell' R-9 Grant RE #333, Jerry McDonald and James and Patrick Feighny R-10 Approve settlement for zoning violation, Larry and Carol Nelson R-11 Authorize publication of Proceedings for August, 1978 fund RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY TREASURER TO ESTABLISH COMPUTER SERVICES FUND FOR WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined that there is a need to set up a Computer Services Fund through the Treasurer's Office, and WHEREAS, the account, as aforesaid, is to be extracted from the General Fund, and said transfer must be the audited year - ending balance, and WHEREAS, the Computer Services Fund is an Intra-Governmental Services Fund for the purpose of separate accounting of the work performed by the Weld -Boulder Joint Computer Center for both Counties. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the aforementioned fund be, and hereby is introduced into the Weld County appropriation system, and that the Weld County Treasurer is hereby authorized to establish said fund accordingly. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30thday of August , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder an9,,�Clerk to the Board By�� ounty Attorn l,,. ' j ,. ,, �. /7-T, n clog Date Presented: August 30, 1978 DUPLICATE: lsW2RAN1' NO, DUP WHEREAS, AND Warrant No. 16055 dated JULY 20; 1978 , in the amount of $17.00 has been misplaced, lost or destroyed and said Warrant No. 16055 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and WFIEREAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Ccnmissioners. NOW, TUFF IFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 16055 , in the amount of $17,00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of AUGUST _ A.D., 1978. THE BOARD OF COUNTY CCEFUSSICNERS WED COUNTY, COIDRADO ATTEST: / P l aA,44 WIA4C C011N1Y CLERK ANg RECORDLTt AND CLERK TO TIE BOARD Date Presented: August 30, 1978 RESOLUTION RE: APPROVAL OF CONTRACT BETWEEN WILD COUNTY, COLORADO AND PROFESSIONAL DESIGN BUILDERS, INC. FOR EXPANSION OF WELD COUNTY LIBRARY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Professional Design Builders, Inc. has submitted the successful bid for the expansion of the Weld County Library, and WHEREAS, a contract between Weld County, Colorado and Pro- fessional Design Builders, Inc. for said expansion has been pre- sented to the Board of County Commissioners, said contract attached hereto and incorporated herein by reference at this point, and WHEREAS, work on the expansion of the Weld County Library shall commence by September 4, 1978 and shall be achieved not later than May 22, 1979, and WHEREAS, it was determined by the Board of County Commissioners to approve said contract. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the contract for expansion of the Weld County Library between Weld County, Colorado and Professional Design Builders, Inc. be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners be, and hereby is, authorized to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of August, A.D., 1978. ATTEST: LAI wwv, Te v:1te6n/ We County Clerk and Recorder a d lerk to the B•s_rd County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented' August 30, 1978 THE AMERICAN INSTITUTE OF ARCHITECTS AIA Document Al01 Standard Form of Agreement Between Owner and Contractor where the basis of payment is a STIPULATED SUM 1977 EDITION THIS DOCUMENT HAS IAIPORTA,NT LEGAL CONSEQUENCES; CONSULTATION IVITH AN ATTORNEY IS ENCOURAGED WI fit RESPECT TO ITS COMPIETION OR MODIEICATEON Use only with the T976 Edition of AIA Document A201, General Conditions of the Contract for Construction. This document has been approved and endorsed by The Associated General Contractors of America. AGREEMENT made as of the Twenty-Fif th Hundred and Seventy-eight BETWEEN the Owner: county of Weld, Colorado day of August in the year of Nineteen and the Contractor: Professional Design Builders, Inc. Post Office Box 275 Loveland, Colorado 80537 The Project: Sxpnnsion of Weld County Library Located at: 2227 Twenty-third Avenue Greeley, Colorado The Architect: Boer and Roberts Architects 8th and 8th Building, Suite 204 Greeley, Colorado 80631 The Owner and the Contractor agree as set forth below. Copyright 1915, 1918, 1975, 1937, 1951, 1958, 1951, 1967, 1967, 1974,0 1977 by the American fnslilute of Architects, 1735 New York Avenue, N.W., Washinglon, D. C. 200%. Reproduction of the material herein or substantial quotation of its provisions without permission of the AIA violates the copyright laws of the United Slates and will be subject to legal prosecution. AIA DOCUMENT A101 • OWNLR-CONERACIOR AGREEMENT • ELEVENTH EDITION • TUNE 1977 • AIA, S 1977 • ftf[ AMERICAN INSTITUTE Of ARCHITECTS, 1745 NEW YORK AVE., N.W., 5VAS116NGTON, D. C. 20006 A101-1977 1 ARTICLE 1 THE CONTRACT DOCUMENTS The Contract Documents consist of this Agreement, the Conditions of the Contract other Conditions), the Drawings, the Specifications, all Addenda issued prior to and all cution of this Agreement. These loan the Contract, and all are as fully a part of the Agreement or repeated herein. An enumeration of the Contract Documents appears in ARTICLE 2 THE WORK The Contractor shall perform all the Work required by the Contract Documents for owe invert the oplion dew/Drive or Mc 1Vork a. used on ogler COnIO(I DOWMOIl11T (General, Supplementary and Modifications issued after erre- Contract as if attached to this Article 7. Construction of approximately 18,000 square feet additional floor area in a one story structure and remodeling of the existing one story structure of approximately 9,800 square feet. ARTICLE 3 TIME OF COMMENCEMENT AND SUBSTANTIAL COMPLETION The Work to be performed under this Contract shall be commenced by September 4, 1978 and, subject to authorized adjustments, Substantial Completion shall be achieved not later than may 22, 1979 Wert invert an) iprdal prnnoiom for 6quldared damages rcfanng to laifure m ronrplrle on tine) (260 Calender days) AIA DOCUMENT AI01 • OWNER CONTRACTOR AGREEMENT • ELEVENTH EDITION • TUNE 1977 • AIM ZFi77 DIE AMERICAN INSTITUTE Of ARCHITECTS, 1735 NEIV YORK AVE, NAV., WASHINGTON, D.C. 20006 A101.1977 2 ARTICLE 4 CONTRACT SUM The Owner shall pay the Contractor in current funds for the performance of the Work, subject to additions and deductions by Change Order as provided in the Contract Documents, the Contract Sum of Six Hundred Fifty —Seven Thousand Six Hundred Twenty-five Dollars ($ 657,625.00) The Contract Sum is determined as follows: (State here the base bid or other lump sum amount, acceDled atlernales, and unit price& of appricable.l Base Bid only: $ 657,625.00) (Alternates Al and #2 not accepted) ARTICLE 5 PROGRESS PAYMENTS Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as pro- vided in the Contract Documents for the period ending the Tenth day of the month as follows: Not later than Fifteen clays following the end of the period covered by the Application for Payment Ninety percent ( 90 "'iI of the portion of the Contract Sum properly allocable to labor, materials and equipment incorporated in the Work and Ninety percent ( 90 %) of the portion of the Contract Sum properly allocable to materials and equipment suitably stored at the site or at some other location agreed upon in writing, for the period covered by the Application for Payment, less the aggregate of previous payments made by the Owner; and upon Substantial Completion of the entire Work, a sum sufficient to increase the total payments to Ninety—five percent ( 95 %) of the Contract Sum, less such amounts as the Architect shall determine for all incomplete Work and unsettled claims as provided in the Contract Documents. lir not eoacied eheehere in the Contract D0OMICGn, here insert any provision lot limiting or reducing the amount retained after the Work reaches a (Main singe of completion -I Payments to the Contractor shall be due as provided above except as limited by Owner's available construction funds as provided in paragraph 9.3.1.1 of the Supplementary Conditions. id Payments due and unpaid under the Contract Documents shall hear interest from the date payment is due at the rate entered below, or in the absence thereof, at the legal rate prevailing at the place of the Project. Were inaerr any rate of interest agreed upon) Twelve Percent (12%) per annum Usury hens and rlapuremen6 undo the federal Truth in lending au, ffmibr flee and local consumer credit taws and other regulations al the (antis and Coorucl4 s principal plates o/ huslness, the !ne Gran of the Project and ebesMue may affect the validity of (his provision. Specific legal advice should be Wein& easier refDecl ro deletion, mod rotation, or other requirements such as untlen dfsdosures or ov keu) AIA DOCUMENT A101 • OWNE&CONTRACTOR AGREEMENT • fIEVENTlI EDITION • IUNE 1977 • AIM 331977 • DIE AMERICAN INSTITUTE Of ARCIIIIECIS, 1735 NEW PORK AYE, N.W., WA5IIINGTON, O. C. 20006 A101.1977 3 ARTICLE 6 FINAL PAYMENT Final payment, constituting the entire unpaid balance of the Contract Sum, shall be paid by the Owner to the Contractor when the pork has been completed, the Contaact fully performed, and a final Certificate for Payment has been issued by the Architect. ARTICLE 7 MISCELLANEOUS PROVISIONS 7.1 Terms used in this Agreement which are defined in the Conditions of the Contact shall have the meanings designated in those Conditions. 7.2 The Contract Documents, which constitute the entire agreement between the Owner and the Contractor, are listed in Article 1 and, except for Modifications issued after execution of this Agreement, are enumerated as follows: (till hero... lwp Agscenrem, Owe Condition* of the Contort (Col CIA iufMlemenur), and ogler Conditions), iF.c Ur,nrngr, the Srrc6Lu:ions, and any Addenda and arcefNed afinnares. Owning eafe or than numbers in atl tries and dates ..here appIrcableJ L. This agreement dated August 25, 1978. 2. Specifications dated June 19, 1978, including General Conditions, Supplementary Conditions and Technical Specifications. 3. Addendum No. 1, dated July 20, 1978. 4. Addendum No. 2, dated July 26, 1978. 5. The Drawings: Sheets A-1 through A-16 Sheets S -I through S-3, Sheets M-1 through M-5, Sheets E-1 through E-4, , dated June 19, 1978. dated June 19, 1978. dated June 19, 1978. dated June 19, 1978. • This Agreement entered into as of the day and year first written above. OWNER Weld bounty, Colorado Board of County_Comnissionere BY Pd Dunbar, Chairman Larson, President CONTRACTOR Professional_ Design_ Builders, Inc. /40.-4,4 Ivar W. AIA DOCUMENT AtOI • OWNER -CONTRACTOR AGREEMENT • ELEVENTH EDITION • JUNE 1977 AIA6 01 77 • THE AMERICAN INSTITUTE Of ARCHITECTS 1715 NEW YORK AVE., NAV., WASHINGTON, D.C. 20006 Donna M. Larson, ��cretEn � A101-1977 4 1•,.= )1 1 ltjL • it Pp: • iNVFLFFRS THE TRAVRLFRS INDElINt1Y COMPANY • IIARTFORO, CONNBCT[CUT Bond 8 491E766-5 PERFORMANCE BOND Approlrrt by The American Institute of Architects, A.1. A. Document No. A-311 February 1970 Milan KNOW ALL MEN BY THESE PRESEN'T'S: That _Professional Design Builders, Inc. (Here insert full name and address or legal title of Contractor) 902 Redwood Dr. Loveland) -Colo. 80537 as Principal, hereinafter called Contractor, and THE. TRAVELERS INDEMNITY COMPANY, a corporation, organized and existing under the laws of the Slate of Connecticut and having its principal place of businees 111 Hertford, Connecticut, as Surety, hereinafter called Surety, are held and firmly bound unto Board of Weld_ County Commissioners Greeley, Colo. Were insert full name and address or legal title of Owner) as Obligee, hereinafter called Owner, in the amount of —Six -Hundred- Fifty —Seven Thousand _. Six Hundred Twenty -Five and_no/100 _ _Dane ($657,625.0D ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, Contractor has by written agreement dated_ August 25_1_1978 entered into a contract with Owner for expansion of Weld County Library _ in accordance with drawings and specifications prepared by Boer 8th .6_8th Bldg. Greeley).Colo. 80631 {f[ere insert full name and address or legal tine of Architect] which contract is by reference made a part hereof, and is hereinafter referred to as the Contract. 41614 REV. b}0 ni imp in a5... 5 Robertl) Architects I Y�I .I. 4 4. 1:( .r.. SI, 7!� E. �,'-•„�sf 4 _ �y . rf llrt ♦•.f :.. .ri .%\ NO1V, TIIEREFORE, the condition of this obligation is such that, if Contractor shall promptly and faithfully perform said cent raet, then this obligation shall be null and void; otherwise it shall remain in full force and effect. The Surety hereby waives notice of any alteration or extension of time made by the Owner. Whenever Contractor shall be, and declared by Owner to be in default under the Contract, the Ownsr having performed Owner's obligations thereunder, the Surety may promptly remedy the default, or shall promptly (D Complete the Contract in accordance with its terms and conditions, or (2) Obtain a bid or bida for completing the Contract in accordance with its terms and conditions, and upon deter- mination by Surety of the lowest responsible bidder, or, if the Owner elects, upon determination by the Owner and the Surety jointly of the lowest responsible bidder, arrange for a contract between such bidder and Owner, and make available as Work progresses (even though there should be a default or a succession of defaults under the contract or contracts of connpletion arranged under this paragraph) sufficient funds to pay the coat of com- pletion lees the balance of the contract price; but not exceeding, including other coels and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the contract price," as used in this paragraph, shall mean the total amount payable by Owner to Contractor under the Contract and any amendments thereto, lees tho amount properly paid by Owner to Contractor. Any suit under this bond must be instituted before the expiration of two (2) years from the date on which final payment under the Contract falls due. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Owner named herein or the heirs, executors, administrators or successors of the Owner. SIGNED AND SEALED this___ IN THE PRESENCE OF: Attest: r. ti.�l7. ecretary 25th day of__ -_August by Professional Design Builders, Inc. (Principal) (Seal) by: (Tide) president THE TRAVELERS INDEMNITY COMPANY (Surety) (Seal) Attorney-k•Foot Luther Crenshaw A �rl X�11, +43 i ,► ri `•f. s�. ?tti 1 .. .1, .• rl• xi it`:: 1:- .•. r. s lfrAr" .. Pa+ \lI •.._+,�r _-.�.tl mar .-.�'.i if •� ra-�... rtt i•:L r.�•..:. ,..isY H. PlI ��. a .♦♦.tttI ♦ I— - t I. kr>; T1IE TRAVELERS THE. TRAVELERS INDFMNITf COMPANY a HARTFORD. CONNECTICUT Bond #4916766-5 LABOR AND MATERIAL PAYMENT BOND Approved by The American Institute of Architects THIS BOND IS ISSUED SIMULTANEOUSLY WITH PERFORMANCE BOND IN FAVOR Or THE OWNER CONDITIONED ON THE FULL AND FAITHFUL PERFORMANCE OF THE CONTRACT KNOW ALL MEN l3Y THESE PRESENTS: That Professional Design Builders, Inc. Were insert full name and address or legal tole of Contractor) 902 Redwood Drive Loveland, Colo. 80537 as Principal, hereinafter called Principal, and THE TRAVELERS INDEMNITY COMPANY, a corporation, organized and existing under the laws of Connecticut and having its principal place of business in Hartford, Connecticut, as Surety, hereinafter called Surety, are held and firmly bound unto_ Board of Weld County Commissioners, Greeley, Co. ------------------- -------- ----------- ------------------ -------- (Hero Insert full name and address or legal title of Owner) as Obligee, hereinafter called Owner, for tho use and benefit of claimants as hereinbelow defined, in the amount Six Hundred Fifty -Seven Thousand, Six Hundred of_ sislity_1iitie_andS _no 100 ( 657 625.00 ) ------.—.-------------_-_--'Dollars -_---�-----`---------'— (Here insert a sum equal to at least one-half of the contract price) for the payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, Principal has by written agreement dated August 25,-1978 entered into a contract with Owner for— expansion of Weld_ County Library-_ in accordance with drawings and specifications prepared by BOeY S Roberts,_ Architects, —Y 8th b 8th Bldg.,_ Greeley, Colo, 80631 (Here insert full name and address or legal title of Architect) which contract is by reference made a part hereof, and is hereinafter referred to es the Contract. SIAM REVA IS rmoutoi<a.s.•. h h; sr: • t P' �1 A• z1, iii Vhe if; it• t; its s.I• j NOW, TIlEttRFORR, tho condition of this obligation is such that if the Principal shall promptly make payment to all claimants as hereinafter defined, for all labor and material used or reasonably required for use in the per- formance of the Contract, then this obligation shall be void; otherwise it shall remain in full force and effect, subject, however, to the following conditions: 1. A claimant is defined as one having x direct contract with the Principal or with a subcontractor of the Prin- cipal for labor, material, or both, used or reasonably required for use in the performance of the contract, labor and material being construed to include that part of water, gas, power, light, heat, oil, gasoline, telephone service or rental of equipment directly applicable to the Contract. 2. The above named Principal and Surety hereby jointly and severally agree with the Owner that every claimant as herein defined, who has not been paid in full before iho expiration of a period of ninety (90) days after the dale Oil which the last of such claimant's work or labor was done or performed, or materials were furnished by such claimant, may sue on this bond for the use of such claimant, prosecute the suit to final judgment for such sum or sums as may be justly due claimant, and have execution thereon. The Owner shall not be liable for the payment of any casts or expenses of any such suit. 9. No suit or action shall be commenced hereunder by or; ^.laimant, (a) Unless claimant, other than one having a direct contract with the Principal, shall have given written notice to any tiv.• of the following: The Principal, the Owner, or the 5 trety above named, within ninety (90) days after such claimant did or performed the last of the work or labor, oc furnished the last of the materials for which said claim is made, elating with substantial accuracy the amountclaimed and the name of the party to whom the materials were furnished, or for whom the work or labor was done or performed. Such notice shall be served by mailing the same by registered mail or certified mail, postage prepaid, in an envelope addressed to the Principal, Owner or Surety, at any place where an once is regularly maintained for the transaction of business, or served In any manner in which legal process may be served in the state in which the aforesaid project is located, save that such service need not be made by a public officer, (b) After the expiration of one (1) year following the date on which Principal ceased work on said Contract, it being understood, however, that if any limitation embodied in this bond is prohibited by any law controlling the construction hereof such limitation shall be deemed to be amended so as to be equal to the minimum period of limitation permitted by such law. (c) Other than in a elate court of competent jurisdiction in and for the county or other political subdivision of the state in which the project, or any part thereof, is situated, or in the United Stales District Court for the district in which the project, or any pert thereof, is situated, and not elsewhere. 4. The amount of this bend shall be reduced by and to the extent of any payment or payments made in good faith hereunder, inclusive of the payment by Surety of mechanics' liens which may be filed of record against said improvement, whether or not claim for the amount of such lien be presented under and against this bond. Signed and seated this__- 25th _day of August A. D. 19_ 78___ IN THE PRESENCE OF: Attest: Professional Design Builders, Inc. Principal - --- (Seal) brr cj93- li Lao).__by_ Secretary iPZ __------------- resident THE TRAVELERS INDEMNITY COMPANY (Surety) (Seal) by Luth r Crenshaw ttorney-in-Fad RESOLUTION RE: APPROVAL OF HUMAN SERVICES COMMITTEE BY-LAWS AMENDMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld Human Services Committee voted on August 10, 1978, to change "ARTICLE I, MEMBERSHIP" of its By -Laws as follows: ARTICLE I, MEMBERMUP "Section 1: Members are appointed by the Weld County Board of Commissioners. The duration of membership is indefinite. the Commissioners will strive to appoint people who represent a cross-section of public and private, urban and rural interests. IN ADDITION, THE COblUSSICNERS WILL STRIVE TO MA RAIN AN APPROXIMATE CNE-THIRD DIVISION OF MEMBERSHIP REPRESENINTICE AMONG PROGRAM ADMINISTRATORS, CLIENT ADVCCATES, AND CITIZFAS." WHEREAS, said change was presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, after discussion, the Board of County Commissioners has determined to approve said change, and WHEREAS, the Weld Human Services Committee requests that the membership be increased to 33 members. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that "ARTICLE I, MEMBERSHIP" of the Weld Human Services Committee By -Laws be, and hereby is, amended, and further, that its membership be increased to 33 members. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. ATTEST: trl i a1/444,4 Weld County Clerk and Recorder a dClerk to the Id ‘° lerk atA BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 30, 1978 / /l'I !pr $46e. '4V •Ce-kY /lp J RESOLUTION RE: APPOINTMENTS TO THE WELD HUNAN SERVICES COMMITTEE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld Human Services Committee has requested that their membership be .increased to 33 members, approximately one-third to be administrators, one-third to be client advocates, and one-third to be citizens, and WHEREAS, the existing Committee members appear to fall into the following categories: Department Administrators or Representatives 1. Dick Cripe, Mental Health 2. Connie Green, United Way 3. Gene McKenna, Social Services 4. Stan Boyes, Extension Office 5. Norman Carlson, Conmissioner 6. Becky Safarik, City of Greeley 7. Barbara Hagans, Health Department B. Tom Milan (replacing Neil Henderson), 9. Tim Henning, Social Security 10. Gary Kelley, State Ihployment Office 11. Walt Speckman, Human Resources Client Advocates 1. Henry Frey (replacing Jon Asher), Colorado Rural Legal Services 2. Bob Caron, Vocational Rehabilitation 3. Ann Heiman, Parent -Child Center 4. Claude Jackson, Colorado Rural Housing 5. John Wooster, Camrmity Center Foundation 6. Milli Staffler, Weld Information and Referral Service 7. Agnes Schmerge, Salud de Valle WHEREAS, the Committee requests that the following be appointed as additional members: School District 6 1. Ralph Martinez, AIMS College, Client Advocate 2. Augustine Puente, Eastside Health Center, Client Advocate 3. Beverly lorry, Interfaith Oouncil Task Force, Client Advocate 4. Ella Mae White, Eaton, Citizen 5. John Pacheco, principal, Billie Martinez School 6. Ronald Lee Stevenson, District RE 2, Eaton, Citizen 7. Harry Ashley, Windsor, Citizen NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the abovementioned seven (7) persons be, and hereby are, appointed to the Weld Human (r, , j,/,,. , A < 4, fp ; 4's, w�, .S4. /!,/ Services Committee as additional members. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder n. Clerk to the "o __APP Deputy Count OV'� AS TO FORM: OC County Attorney Date Presented: August 30, 1978 RESOLUTION RE: APPROVAL OF AIRPORT MAINTENANCE OFFICE LEASE AGREEMENT BETWEEN WELD COUNTY AIRPORT BOARD, LESSOR, AND AERO EXPLORATION, INC., LESSEE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an Airport Maintenance Office Lease Agreement by and between the City of Greeley and the County of Weld, acting by and through its agent, Weld County Airport Board, Lessor, and Aero Exploration, Inc., of County Commissioners Lessor, agrees to lease described property: Lessee, has been presented to the Board in which the Weld County Airport Board, to Aero Exploration, Inc. the following The Weld County M.micipal AirEort Maintenance Office Building including a parking area consisting of five (5) parking spaces located to the South of the building. Said building has approximate dimensions of 25' by 21' and is designated as location 153 on the Airport Layout Plan. WHEREAS, said agreement is attached hereto and incorporated herein by reference at this point, and WHEREAS, the term of said agreement shall be from June 22, 1978 to and until January 1, 1979, and WHEREAS, the sum of said agreement is Nine Hundred Forty and no/100 Dollars ($940.00). NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Airport Maintenance Office Lease Agreement between Weld County Airport Board, Lessor, and Aero Exploration, Inc., Lessee, in the amount of Nine Hundred Forty and no/100 Dollars ($940.00) be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. ATTESTMAawv:Ituutotar./ WeACountyUClerk and Recorder ryd C erk to the B d, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i JC Are.-.._,i I 4:e:, f</,(' 1//i. C� T! Date Presented: August 30, 1978 AIRPORT MAINTENANCE OFFICE LEASE AGREEMENT THIS AGREEMENT, made and entered into this 22nd day of June , 1978, by and between the CITY OF GREELEY and the COUNTY OF WELD, acting by and through its agent•, WELD COUNTY AIRPORT BOARD, hereinafter referred to as Lessor, and Aero Exploration, Inc. , hereinafter referred to as Lessee. WITNESSETH: That for and in consideration of the rental herein agreed to be paid by Lessee to Lessor, and the covenants and agreements herein agreed to be kept and performed, Lessor hereby leases to Lessee for the term hereinafter designated, the following described property: The Weld County Municipal Airport Maintenance Office Building including a parking area consisting of -5- parking spaces located to the South of the building. Said building has approximate dimensions of 25' by 21' and is designated as location #53 on the Airport Layout Plan. Section 1 - Term. The term of this Lease shall be from the date first set out above in this Agreement, to and until the 1st day of January, 1979. Section 2 - Rental. Lessee agrees to pay as rental for said property and improve- ments thereon during the term of this Lease the sum of Nine Hundred Forty Dollars and no/100 ($940.00) for said 64 month term, payable in monthly installments of $150.00 in advance without notice on the first day of each and every month. Section 3 - Security Deposit. Lessee will deposit with Lessor the sum of $150.00 , which sum will be retained by Lessor as security for payment of rent and for the faithful performance of all terms, conditions and covenants of this Agreement, including but not limited to payment of utilities. If, at any time during the term of this Agreement, Lessee is in de- fault in the performance of any provision of this Lease, Lessor shall have the right to use the security deposit, or so much thereof as is necessary, for payment of any rental in default, for payment of any damages incurred by Lessor by reason of Lessee's breach of this Agreement, or for any other reason permitted by law. The Security Deposit shall cover the cost of cleaning the premises if Lessee vacates the same without cleaning it, said cleaning being hereby specifically contracted for by Lessee. Section 4 - Delinquency. The rental payments set forth above must be kept current. Interest shall be charged on any payment overdue one (1) to thirty (30) days at the rate of one percent (1%) permonth prorated for the number of days late and based on the date of receipt of payments by Lessor, and interest shall be charged or. any payments over due more than thirty (30) days at the rate of one and one-half percent (118) per month prorated for the number of days late and based on the date of receipt of payments by Lessor. Section 5 - Notices. All notices required to be given to Lessor hereunder shall be in writing and sent by certified mail to: Administrator of the Weld County Airport, Terminal Building, Weld County Municipal Air- port, Crosier Avenue, Greeley, Colorado. All notices required to be given to Lessee hereunder shall be in writing and sent by certified mail, addressed to: Aero Exploration, P.0 Box 1096, Greeley, Colo. 80631; provided that the parties, or either of them, may designate in writing from time to time subsequent or supple- mentary persons or addresses in connection with v.aid notices. The effective date of service of any such notice shall be the date such notice is mailed to Lessee or Lessor. Section 6 - Insurance. During the term of this Lease, Lessor shall obtain and maintain fire and extended coverage insurance on the building. Lessee shall obtain and maintain appropriate insurance on all property owned by him. Section 7 - Non -liability. Lessor shall not be liable for loss of or damage to any prop- erty of Lessee or of Lessee's family, employees or guests at any time located in the leased premises or on or in the lands and buildings constituting same, whether due to theft or suffered by reason of £ire, water, rain, hail, lightning, explosion or any other cause. Further, Lessor shall not be liable for any injury 7! -2- to Lessee or other persons, from any cause relating to the leased premises. Section 8 - Utilities. Electricity, water, and gas supplied to the demised premises shall be paid for by Lessor. Section 9 - Use of Premises. Lessee agrees to operate an aviation business and maintain an office upon the leased premises, and Lessee will use said space for no other purpose without the prior written consent of Lessor. Lessee will allow access to leased premises by employees of the airport for the purpose of using restroom facilities. Section 10 - Removal of Improvements. It is agreed that Lessee may at the expiration of the primary term or at the expiration of any option period, remove any im- provements that Lessee may have constructed upon the leased premises from the airport, unless Lessee is in default of any rental pay- ments. In the event Lessee is in default in the payment of rental as provided above, then and in that event, Lessor shall have a lien against the improvements for the amount due and owning. Section 11 - Approval for Construction. No improvements may be constructed, changed or altered by Lessee on the leased premises unless the plans and specifications for the construction, change or alteration are approved in writing by Lessor. In addition, any construction, change or alteration so approved by Lessor shall be constructed in compliance with the applicable rules and regulations of the Federal Aviation Administra- tion or its successors in function, and pursuant to a building per- mit issued by the Weld County Building Department. Section 12 - Signs. Lessee shall not erect, paint or maintain any signs whatsoever upon the leased premises without first securing the written consent of Lessor. Section 13 - Maintenance of Premises. Lessee shall, at his sole expense, keep and maintain the leased premises and appurtenances in good and sanitary condition and repair -3- during the term of this lease. In particular, lessee shall keep the fixtures in the building or on or about the leased premises in good order and repair, including, but not limited to, the lawn, land- scaping, and parking area; keep the furnace clean, keep the entire premises free from dirt and debris; keep the walks free from dirt, debris or snow and ice at his sole expense; or, at his sole expense, shall make all required repairs to the plumbing, furnace, fixtures or any other portion of the premises whenever damage thereto shall have resulted from lessee's misuse, waste or neglect or that of his employee, agent or visitor. Major maintenance and repair of the leased premises involving anticipated or actual costs in excess of one hundred dollars per incident not due to lessee's misuse, waste, or neglect or that of his employee, agent or visitor, shall be the responsibility of lessor. If the demised premises are not kept in good repair and in a clean, sightly, and healthful condition by lessee, as provided in this lease, lessor, or its agents, servants, or employees, may enter the premises without such entrance causing or constituting a term- ination of this lease or an interference with lessee's possession of the premises, and lessor may then place the premises in the same condition of repair, sightliness, healthfulness, and cleanliness as existed at the date of execution of this lease, and lessee shall pay lessor, in addition to the rent hereby reserved, lessor's expenses in thus repairing the premises. Section 14 - Right of Inspection. Lessor reserves and retains for its officers, employees and authorized representatives, the full and unrestricted right to enter the premises for the purpose of inspecting or protecting such premises an0 of doing any and all things which Lessor may deem necessary for the proper general conduct and operation of the Weld County Municipal Airport, and in the exercise of Lessor's police power. Except under an emergency, Lessor shall exercise this right only during normal working hours of Lessee. -4- Vh`FSK4G`D"HCNiav4n`a.saaaW Section 15 - Taxes and Licenses. Lessee covenants and agrees to pay promptly all valid taxes, excises, license fees and permit fees of whatever nature applicable to its operation hereunder, or levied or assessed against the leased premises and to take out and keep current, all licenses - County, State or Federal - required for the conduct of its business and upon the weld County Municipal Airport, and further agrees not to permit any of the said taxes, excises, or license fees to become delinquent. Section 16 - Indemnification. Lessee covenants and agrees that it will indemnify and save harm- less, Lessor from all demands, claims, costs, causes of action or judgments and from all expenses that may be incurred in investigating or resisting the same, arising from or growing out of any act or neglect of Lessee, its contractors, agents, employees, invitees, ser- vants, sub -tenants, successors or assigns in connection with its occu- pancy, or their occupancy of any portion of the weld County Munici- pal Airport. Section 17 - waivers. No waiver or default by Lessor of any of the terms, covenants or conditions hereof to be performed, kept and observed by Lessee, shall be construed as or operate as a waiver by Lessor of any subsequent default of any of the terms, covenants or conditions herein contained to be performed, kept and observed by Lessee. Section 18 - Non -Liability of Lessor. In consideration of this Lease and the rental charged Lessee therefore, Lessee agrees that Lessor shall not be responsible to Lessee for any damages to Lessee, his property, or any employees arising from Lessee's use of the premises. Section 19 - Force Majeure. Neither Lessor nor Lessee shall be deemed to be in breach of this Lease Agreement by reason of failure to perform any of its obligations hereunder if while, and to the extent that such failure is due to embargoes, shortages of materials, acts of God, acts of superior governmental authority, floods, riots, rebellion or any other similar circumstances for which it is not responsible, and %5, -5- which are not within its reasonable control. This provision shall not apply to failures by Lessee to pay rents or other charges or to make any money payments whatsoever to Lessor required by this Lease Agreement. Section 20 - Inconvenience During Construction. Lessee recognizes that from time to time during the term o£ this Lease Agreement, it will be necessary for Lessor to initiate and carry forward extensive programs of construction, reconstruction, expansion, relocation, maintenance and repair in order that the Weld County Municipal Airport and its facilities may be suitable for the volume and character of air traffic and flight activity which will require accommodation, and that such construction, reconstruction, expansion, relocation, maintenance and repair may inconvenience or temporarily interrupt Lessee and its operation at the Weld County Municipal Airport. Lessee agrees that no liability shall attach to Lesssor, its officers, agents, employees, contractors, subcontractors and representatives by reason of such inconvenience or interruption and for and in further consideration of the premises, Lessee waives any right to claim damages or other consideration therefore. Section 21 - Agreements with the United States. This Lease Agreement is subject and subordinate to the terms, reservations, restrictions, provisions and conditions of any exist- ing or future agreement between Lessor and the United States relative to the operation or maintenance of the weld County Municipal Air- port and its appurtenant facilities. The execution of which has been or may be required as a condition precedent to the participation by any Federal agency in the extension, expansion or development of said airport and facilities. Section 23 - Default. Should Lessee fail, refuse, or neglect to pay the rent as here- in provided, or should Lessee breach any of the terms and conditions of this Lease Agreement, Lessor shall become entitled to repossess the demised premises upon giving Lessee notice of such breach in writing at least three (3) days in advance. If at the end of such three (3) day period, following the service of said notice, such -6- breach has not been remedied and Lessee should refuse to vacate the premises, Lessor may use such remedy as it may deem fit under the circumstances to repossess the same, with or without process of law. Further, in the event Lessee shall engage in any activity or practice (except as herein specifically permitted) which hinders or interferes with the proper use and operation of the Field County Municipal Airport, then Lessor may order Lessee to forthwith cease and desist from such activity or practice, and should Lessee fail or refuse to comply with any such order, then Lessor may at its option, cancel and terminate this Lease Agreement. Further, if Lessee abandons the leased premises, Lessor may at its option, cancel and terminate this Lease Agreement or may without terminating the Lease Agreement, enter upon and take poss- ession of the leased premises with or without process of law, without liability for trespass. Section 24 - Airport Rules and Regulations. In addition to all provisions of this Lease Agreement, Lessee agrees to comply with the Feld County Municipal Airport Rules and Regulations as adopted and all amendments thereto. Section 25 - Federal Aviation Administration Lease Requirements. A. Lessee, in the operations to be conducted pursuant to the provisions of this Lease Agreement and otherwise in the use of the airport, will not discriminate nor permit discrimination against any person or class of persons by reason of race, color, creed or national origin in any manner prohibited by Part 15 of the Federal Aviation Regulations or any amendments thereto. B. Lessee shall furnish its accommodations and or services on a fair, equal and not unjustly discriminatory basis to all users thereof, and it shall charge fair, reasonable and not unjustly dis- criminatory prices for each unit or service, provided that Lessee may be allowed to make reasonable and nondiscriminatory discounts, rebates or other similar type of price reductions to volume pur- chasers. 7� -7- C. Lessee shall make its accomodations and or services avail- able to the public on fair and reasonable terms without unjust dis- crimination on the basis of race, creed, color or national origin. D. Lessee agrees that it shall insert the above three pro- visions in any lease by which Lessee grants a right or privilege to any person, firm or corporation to render accommodations and or services to the public on the premises herein leased. E. Lessee agrees to comply with the notification and review requirements covered in Part 77 of the Federal Aviation regulations in the event any future structure or building is planned for the leased premises or in the event of any plan, modification or alter- ation of any present or future building or structure situated on the leased premises. F. It is understood and agreed that nothing contained in this Lease Agreement shall be construed to grant or authorize the granting of an exclusive right or privilege within the meaning of Section 308 of the Federal Aviation Act. G. There is hereby reserved to the Lessor, its successors and assigns, for the use and benefit of the public, a right of flight for the passage of aircraft in the air space above the surface of the leased premises, together with the right to cause in said air space, such noise as may be inherent in the operation of aircraft, now known or hereafter used for navigation of or flight in the air, using said air space for landing at, taking off from or operating on the Weld County Municipal Airport. H. Lessee, by accepting this Lease Agreement, expressly agrees for itself, its successors and assigns, that it will not erect nor permit the erection of any structure of object nor permit the growth of any tree on the leased premises above that elevation set in the Weld County Zoning Resolution. In the event the aforesaid covenant is breached, Lessor reserves the right to enter upon the leased premises and to remove the offending structure or object and cut the offending tree, all of which shall be at the expense of Lessee. -8- I. Lessee, by accepting this Lease Agreement, expressly agrees for itself, its successors and assigns, that it will not make use of the leased premises in any manner which might interfere with the landing and taking off of aircraft from the Weld County Municipal Airport or otherwise constitute a hazard. In the event the afore- said covenant is breached, Lessor reserves the right to enter upon the premises hereby leased and cause the abatement of such interfer- ence at the expense of Lessee. IN WITNESS WHEREOF, the parties hereto have caused this Lease Agreement to be executed as of the day and year first above written. "awycliatmati,;) ATTES 86 APP ED: THE CITY O By ATTEST: Y GREELEY, COLORADO LESSOR: WELD COUN By: President PORT BOARD THE BOARD OF COUNTY COMMI$5IONERS WELD COUNTY, COLORADO 78 -9- RESOLUTION RE: ACCEPTANCE OF PROPOSAL OF ANDERSON AND WHITNEY, CERTIFIED PUBLIC ACCOUNTANTS, REGARDING WELD COUNTY HEALTH DEPARTMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a proposal by Anderson and Whitney, Certified Public Accountants, has been submitted to the Board of County Commissioners regarding a survey and review of the management and accounting systems and controls of the Weld County Health Department emphasizing the following areas: 1. Review of patient billing system on Medicare and Medicaid (In Home Health Care) and Home- makers Aid programs. 2. In Home Health Care Program 3. Homemakers Aid Program WHEREAS, Anderson and Whitney will develop costs for each type of service provided under the abovementioned programs and present means of cost recovery will also be reviewed, and WHEREAS, the billings will be at standard rates and the cost of the abovementioned services is estimated not to exceed Two Thousand Nine Hundred Dollars ($2,90O.00), and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County to accept the proposal of Anderson and Whitney. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the proposal of Anderson and Whitney, Certified Public Accountants, for review of the management and accounting systems and controls of the Weld County Health Department be, and hereby is, accepted. ur,4!1(. t,.g,r QL� Ai ,./id,le. /:r �,.i 1 dpai L /J The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Wel• County C erk and Recorder a erk to the Boar `Mau 04,vvv.7 ettiAi ;ti eputy County Y k `01) VEDAS TO FORM: o/untyAttorney ANDERSON & WHITNEY CERTIFIED PUBLIC ACCOUNTANTS PIIIIIPD " VALE, C. P. A. E. KENNET WHITNEY. C. P. A. Board of County Commissioners Weld County, Colorado Greeley, Colorado Members of the Board: GREELEY NATIONAL PLAZA -SUITE 760 GREELEY, COLORADO 80631 357-7990 August 22, 1976 This letter details our proposal to perform a survey and review of the management and accounting systems and controls of the Weld County -Health Department emphasizing the following areas: 1. Review of patient billing system on Medicare and Medicaid (In Home Health Care) and Homemakers Aid programs. 2. In Home Health Care Program 3. Homemakers Ald Program Review of Patient Billing System This aspect of the engagement will involve a detailed examination of the patient billing system of the In Home Health Care and Homemakers Aid programs. The following will be performed: 1. Identification of all the information requirements of these programs. Requirements such as: a . Information used to determine qualification of an individual b. Information needed to keep status of an individual up to date c. Billing for services provided d. Information required for filing of Medicare and Medicaid reports e. County and State data requirements 2. The effectiveness of present systems in meeting the information requirements of the programs will be reviewed. 3. Recommendations for system improvements and system redesign will be generated from the performance of the above two pro- cedures. 4. Recommendations will then be reviewed with the Health Department administration and Board of County Commissioners before finalization. • ANDERS01 &WHITNeli cKr<ririR4 rueuc AccounrANte • • 5, We w111 assist the Health Department in adopting Persorlld oh8'nges esiQ monitpt the e, onDee` se lotligallX• fdtfa three menth qe`;16i1 ¢ t f' r, ; ' t' < > r+¢' .H9rgerigike ¢ldtkogr$it , In Home Heaich.,9arQ,Precril ,' Under this part of the engagement vice;will Joveiolpe costs for,each type •• of service proVided under these• prograrhs, ' These"dbsts will be examined in light of the experience of other Horne. Health; Agengie•s wiffiln the •State of • Colorado. Pre sant,meaiig•of coat`re`coveryvilll also,he.r`eV1QWed,` The foiloWifi ` Will be the products of our review. •:; ; 4 r: 1, . Schedules et costs by setvices Pro rhied and ,cgmparison 'with' other agencies . 2, Schedules Of avenue sfer3erated by thservlcee Of>ered' „ ti; • 3. Recomrnendations on propriety df pie8,ent coats rind revenue generated by those servlces. The ,engagement will lie performed dtllizinq the fol3aWing: � 4S .k 1, hvaluatlon'of tho economy.of the P r} Tern* ` •2. 5vaivation of the efficiency of the% pre'gre tis r; We are avallable to commence the wgrk wlthlnithitty day�g rpm the da • #e } of the acceptance of t4d proposal, and would antioiptlte comttietton within 45,1 days after ccminenEert ent. cnitbillingswill be- at standetCd rata$ a�{i`we wQu d 1; antlolpate the cost of the engagement ilot tk;excaed{$2,900.''',<7hlb`patimatg le based upon utillz$tibn of County,porsohnel w erl9 el'Isosslt?l8 tb aABlet kn ihe`; aggiUnulation Qf date. r ¢ RESOLUTION RE: APPROVAL OF LOT SIZE VARIANCE NO. 71 - LEO BISSELL. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 28th day of August, A.D., 1978, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Leo Bissell, which land is more particularly described as follows: The North Half of the Northwest Quarter (NINA) of Section Sixteen (16), in 9bwnship Case (1) North, of Range 66 West of the 6th P.M., Weld County, Colorado, containing 80 acres more or less. WHEREAS, the owner of said tract of land desires to obtain a variance from the minimum lot size requirement so that said applicant may make application to the Board of County Commissioners for a recorded exemption, as set forth in Section 9-4.A.(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4.A(6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a variance from lot size requirements, be and hereby is, granted to Leo Bissell for the abovedescribed parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. ATTEST: a`. BOARD OF COUNTY COMMISSIONERS �twv� 1 WELD COUNTY, COLORADO Weld County Clerk and Recorder an erk to the Bo puty County Clerk APPgtc ED AS TO,FO914: County Attorney Date Presented: August 30, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION N0. 333 - JERRY MCDONALD AND JAMES AND PATRICK FEIGHNEY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 28th day of August, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 333, being the property of Jerry McDonald and James and Patrick Feighney, described as part of the West 2 acres of Lot 3, Northeast Quarter, Southeast Quarter and part of the East Half o£ Lot 7, Northeast Quarter, Southeast Quarter all in Section 9, Township 5 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: do ' The Wiest two Acres of Lot 3, of the Northeast Quarter (NE's) of the Southeast Quarter (SEA) of Section 9, and the East Half (WI) of Lot 7 of the Northwest Quarter (NWk) of the Southeast Quarter (SE4) of Section 9, all in Township 5 North, Range 65 West of the 6th P.M., excepting the following two parcels: 1. A parcel recorded in book 1568 page 329 Weld County Records described as follows: Beginning at the South- west Corner o£ the East Half of said Lot 7, Thence East 90 feet parallel to the South side of said Lot 7; thence North 180 feet parallel with the East side of said Lot 7; thence West 90 feet to the West line of said East Half of Lot 7; thence South along west line 180 feet to the point of beginning. 2. Beginning at the Southeast Corner of the west two acres of said Lot 3 thence North along the East line of said West two acre tract 180 feet; thence West 300 feet; thence South 180 feet to a point on the South line of said East Half of Lot 7; 'Thence East 300 feet to the Point of Beginning. Said described parcel of land is subject to any right- of-way or other easements as recorded by instruments of record or as now existing on said described parcel of land. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and 41/s1- 3L1-3 WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Jerry McDonald and James and Patrick Feighney, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. ATTEST: Weld County Clerk and Recorder and .lerk to the Boa ounty A torney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: August 30, 1978 RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN LARRY AND CAROL NELSON AND THE WELD COUNTY BOARD OF COUNTY COMMISSIONERS FOR ZONING VIOLATION SETTLEMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Larry and Carol Nelson conduct a commercial opera- tion of a construction yard in the E-Eastate Zone by storing excavating equipment on their land, described as the Northwest Quarter of Section 30, Township 3 North, Range 68 West, Lot 7, Block 2, Seemore Heights Subdivision, Weld County, Colorado, which .is a violation of Section 3.4 of the Weld County Zoning Resolution, and WHEREAS, Larry and Carol Nelson had been advised by the Weld County Planning Department several years prior that said usage of the subject property was proper and not prohibited by the Planning Commission, and WHEREAS, on August 1, 1978, Larry and Carol Nelson appeared before the Weld County Planning Commission at which time the Planning Commission unanimously decided to allow the business to continue but not expand, and WHEREAS, an agreement has been presented to the Board of County Commissioners of Weld County in which the current use of the subject property be allowed to continue and further that Larry and Carol Nelson shall not increase the size or scope of the existing use nor shall the character or type of the present use be changed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement between Larry and Carol Nelson and the Weld County Board of County Com- missioners be, and hereby is, approved with the stipulation that the agreement does not remain with the property should the property change hands. •Ya The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COU_TY, COLORADO .Heil. j/�U—1 r( r_l ) (�Jctr1�«n.Ck h. ic4£ ATTEST: x-th (14,,,„„4Weld County C erk and Recorder an lerk to the Bo By: eputy County C er APPRD AS TO FORM: 62 County Attorney Date Presentedi August 30 1978 AGREEMENT THIS AGREEMENT made this 28th day of August, 1978 by and between the Weld County Board of Commissioners, first party, and Larry Nelson and Carol Nelson, husband and wife, second party, WITNESSETH: WHEREAS, a complaint was lodged with the first party re- garding an alleged zoning violation concerning use of the second parties' property described as follows: Lot 7, Block 2, Seemore Heights, located in NW 1/4 Section 30, T3N, R68W of the 6th P.M., Weld County, Colorado. WHEREAS, a hearing was scheduled for the purpose of bring- ing these allegations before the Weld County Planning Commission and for the Planning Commission's consideration thereof, and WHEREAS, one of second parties' defenses to violation was that they had been given assurances by of the Meld County Planning staff in 1972 that their the alleged a member usage of the subject property was not in violation of the applicable zoning resolution and that second parties have continuously, from that time forward until the present, made use of the property in a similar fashion, and WHEREAS, the second parties have indicated that they would assert defenses of laches, estoppel and undue hardship if there were to be a full complaint on the alleged violation, and WHEREAS, the Weld County Planning Commission and the second parties have fully discussed the matter, and it is the recommendation of the Planning Commission that the matter be settled as set forth in this agreement, NOW, THEREFORE, in consideration of the mutual covenants • herein, the parties agree as follows: 1. The second parties hereby waive their right to pro- ceed to a full hearing before the Board of County Commissioners in this matter. 2. The first party shall not pursue any legal action for violation of the Weld County Zoning Resolution due to the second parties' activities described below. 3. The second parties shall be allowed to maintain their current use of the property described above as the use was described in the weld County Planning Commission hearing of Aug- ust 1, 1978, and as further evidenced by the attached current equipment list which is incorporated as a part hereof by this reference. The second parties shall not increase the size or scope of the existing use, nor shall the character or type of the present use be changed. The temporary addition of a vehicle or piece of equipment shall not be considered an increase in the size or scope of the use so long as the addition does not remain longer than three (3) months. The second parties may replace equipment shown on th,: attached list with similar equipment as the needs of their operation dictate. 4. The right to conduct the uses described herein on the abovedescribed property is personal to the second parties, and may not be conveyed or assigned to another party for any period of time by sale or lease of the property. Said uses shall termin- ate upon the conveyance of the subject property to any other per- sons by the second parties. SIGNED AND SEALED on the day and year first above written. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ff �.J)lee ey. 1Chairman ATTEST: \711LA7.- Weld .County Clerk'and Recorder lerk to the epu y Coun'as OVED AS TO FORM: Carol Nelson CURRENT EQUIPMENT LIST 1974 Ford Pickup 1969 Ford Pickup 1964 Mack Tractor Trailer 1969 White Freightliner 1970 Auto Car and Trailer 1976 Case Backhoe (580C) 1975 John Deere Backhoe (510) 1977 Fiat Allis Track Loader FL10 1950 Barber -Green Trencher AUTHORIZE PUBLICATION OF PROCEEDINGS AUGUST, 1978 BE IT RESOLVED, that pursuant to C.R.S. 1973, 30-25-111, the Board of County Commissioners of Weld County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the Month of August, 1978; and does hereby further authorize publication of Public Welfare Administration expenditure: and General Assistance expenditures other than actual recipis-its of such General Assistance Funds. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote this 30th day of August, 1978. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: y1 aMAA2d.UM / ,.xet.•.,,«_��Q. WELD COUNTY CLERK AND RECORDER AND CLERK TO THE'D t"LI Deputy County Clerk Date Presented: August 30, 1978 LHR 7 IN THE MATTER OF AUDIT AND CLAIMS FOR THE. MONTH OF August 1976: The following claims were presented, examined and on motion same were allowed and warrants ordered drawn in payment thereof.: WELFARE ADC 51239-52629; 52631-52703 AND 16289-16292; 16294-16742 GA 3614- 3640 CW & AB 4008- 4139 OAP 42710-43932 Day Care 2258- 2381 ADM 1857- 1959 IRA-FC 4007 I HR 15 b OMB Approval Pi& 29-R0216 FEDERAL ASSISTANCE 1. TYPE ❑ CREAPPLICAl10N ACTION [24 APPLICATION (VI", sp. C1 NOIIPICAMSI Of INTENT (09t) Mina Ea REPORT OF FEDERAL ACTION 2. APR( CANT'S APPEL CATION Eearl Ulaah I. NUMBER S0A 08-6-095_21 b. OAIE 10716 r mood04 goy S. STATE APPUCA• NON MENU. FIER 6. NUMBER 1. DOE Yrar month day ASSIGNED 19 a Y a. LEGAL APPLICANT/RECIPIENT A Annanl Nina b. D,llnlwnM Unll r SIKH/P.O. Bar , Weld County Division of Human Resources , P.O. Box 1805 I, City : Greeley ..e,,„,, ;Weld I. SNIT ; Colorado 21rCeda:80632 h. Contra Porton (Noma Walter J. Speckman,,, Executive Directo a l.t.phune Na.l : (303} 351-6100 7. 1171E AND DESCRIPTION OF APPLICANT'S PROJECT Comprehensive Employment and Training Act Title II Modifficatlon 10. AREA OF PROJECT IMPACT (Nam.. of <Rim <ountlw. Males, Ile.) Weld County Ill. ESTIMATED NUM DENETITINOSONS 12 U. PROPOSED FUNDING s FEDERAL b. APPLICANT .CO e, STATE AO 14. CONGNESSIONAL DISTRICTS Of: .. APPLICANT b. PROTECT 4 county -wide 16. PROJECT START 17. PROTECT DATE 2fAr rdaarh Gty DU y11074 4. LOCAL .00 19 O II S MonIM a. OTHER •00 le. ESTIMATED DA 700 IgormoiNA Or I TOTAL S 22,6+14 .00 OE FEDERAL AGENCY► 19 78 8 25 20, FEDERAL AGENCY TO RECEIVE REQUEST (Name, City, Sielo.2/P fuel Employment and Training Administration, Denver, CO 80ys12102 u' b IIIIIALtal Dainiia ONO To �immolate3 cllmilitMusn enitean 4 iellll MOdalla WNesMuted: spalw 5. FEDERAL EMPLOYER IDENTIFICATION N0. 84-6000813 a PRO GRAM (Prom fod.ra Ca Wog) A NOMBER b. TITLE Comprehensive Employment and Training Act 11171.1213121 S. TYPE OF APPLICANT/RECIPIENT N-CanMlian 7uaM 1- NOD (TAtwat IsHautisic 1-Indioa ITM Kd11M< ISye<IIy1T A•InInt At a C•SVMlsteUG PNrkt D-Carnit E -S TI/ f-Schcal DRUID PaW C-SONIt PrlTmKia Prtntt Sale app.epriale idler all 9. TYPE OF ASSISTANCE ASailr Cant D -Iodine 8-SrpPlrmMla CND E-0UN Enr.. spy.. (1j' C-lwa alit re Lalell1IHl 12. TYPE OF APPLICATION ANA( C NratIM E-ArpanIstia 8-11MF11 D-GMtiintlan Eyler 'myopial. Mier EA IS. TYPE OF CHANGE (Tot l le or 17.) A-Imuln Oollao F-0IMr LSprrUrlt 6-DNu1a1 DN TIN Cbrlmu DurlliM D-GeQmle DrIIIiM E-GnralltiN pull. lei Err N1 1 Jl j D 1 19. EXISTING 1EOERAL IDENTIFICATION NUMBER OB-6-F' -21 THE APPLICANT CERTIFIES THAT ► 21. ` iE$CE 1e PURIFYING PURE - MUTATIVE s. Ts lls 1st el Try Morledte Ind MDa, tell In INN wwOdketlM/epllitlliM ere Me int w11K1. Ilr dIXwnMl lei De1M1 may wUNI1N df the EonnlnE /0!1 of NI LPN II uI IM Ua tp9Nue1 rdll roRN, els De SIMON ladled* I( us sta.. en<s if IFpmN. 21. NEMARKS ADDED To 7 No ul Larimer-Weld Council of Governments w State Division of Planning D1 1. 1YP10 NAME MO 11 Alf Ed Dunbar, Chairman Board of County Commissioners b. 3IGNIURE co RrrPerue ella<Aed ❑ t. GATE SIGNED I ear InonA der I9 78 S 25 0y 3 14. AGENCY NAME 2S. AMIGA. TheTION aaMtt de� RECEIVED 19 75 21. MURAL Ni L APPLICATION 26. ORGANIZATIONAL UNIT 27. ADMINISTRATIVE OFFICE 29. ADDRESS XL FEDERAL 91. ACTION TAKEN b. REJECTED O 4. RETURNED FOR ASIL OMERT p a. VIAND WIN T6. FEDERAL AGENCY MPS ACTION 72. t. MONDE ►. APPLICUN I. SIAN d. lOC L a OMER E TOTAL f 00 1. U [Thiel IbNI NINA, Any IMa1MN NOM roil Ilmltntheutn .Na lM riteW. II Idadc upsnN a Ire bran NeA6Mt N PM 1, OMB Often A-95, it Ib WO N U M al Nidt. FUNDING f 00 .W 00 .00 .00 four Tama GAY 17. ACTION OATE► I9 2L TIoN (N4we00MAlatIPA10+1 Alin e) M. Year wrath day DATE A 19 76. Vac mosa der ENV PIG DATE 19 57. REAIARKS ADDED O Yea ON. D. FIOERM. AGENCY 1.-93 OFFICIAL (NAns a M teGPMss s T.l 424-101 ? j / , / STANDAMD11YIIIrAo6 M OSA. Minio I�«�GE�714 OW, A>eae,,, No. ++•11311 OS. 111a'ARIAIlyr 01 IAhll, • In ,•,•,••-•1 .,e L.,nin( AJnn..,vnr.•„ GIANT SIWJAt Ut1C !aim- ,,.,,.n,.,<,,,IY, ,,.,,o,.,(,. .,,n . eA,r,er.A nRoc..,, GnANr NVMUCA 08-6-095-21 MOO,(ICATION NUMOEI 80$ GAANloa Employment and Training Administration 1961 Stout Street Denver, Colorado 80202 Te TrCounty Commissioners P.O. Box 1805 Greeley, Colorado 80632 This grant is entered into by the: United Slates of America, Department of Labor. EmolovroAnt ana Admininlaaon, hereinafter rm LNrol sn .. r.._.. .I. ,.l, It ;11.1-1; "Ile Lul [S COStS Will b1: OCCOpt,-.! Lo • 71.r cult :v t, 1 1!I. tl,l ca t uu.l, t' bht• Cott .n aCC and rer,ulIta to, and, / i. a). s.I I ,,..t le: ;I. tt L.;) ly of funds •;a1 r,t coot timing veto Lot. ion . !/ Thil Grant agreement covers the pen0.1 !Duel (rein ..... to.„O.ecenther-3.1.-„:,1.9.713 9.30:• 71 B. OaLIGATI07f This .action inaea•r. C1 decreases [] does nn, h.,rrn tho federal obligation for this grant by rrob WELT' S .. ... l0 pity 4a<11 5 .. C. TITLE AND FISCAL YEAR T1" ,tnL +Enn Total 1975 1976 1976 1976 1977 1977 T977 1979 T1zLr:I w.. supp T.Q. stim stim , In<.nn•. DI.4... ona.y TITLE II " X273 2-55.4939 78,145 22,094 33,373 46.122 214,425 68.057 38,642 .4,879 1,214 8_172 20,024 ____ Tin:: in tnJuna allum< Oran Tlll.e. (V nn, " rornt 3,273 25,939 116,787 6,098 30,266 33,373 66,746 'L82,4H2 D. GRANT ftLLOT,IENT 5.._... ._...._ f7 hit is rho announced JIIWIIIrnr which is subject to availabaity of fonds and dors not COIIIIHnla a feacraf obligation.) ti. This maldIC III0n req„eu ,ell r^.s+alt in (.<{ a m.nMicasion to the grant agreement, andfor ❑ a sublr.atune chwgn to the Comprehensive Manpower Flan. nrrerOYCU1 rOn nil .('1 nro,r Ov AIN Inov[O !On (C GRANY(E eV NAPA 1, , [, SCilil Vll�inn NAME ,. Dunbar TIZ }E rao _ TITLE Chairman, Board of County Commissioners Al / [( - R ' n li l�C (- Ay' (GOATE J7-2- 11Gn ATUA F// n DATE 8/2 z�� G(�if:cfrra- 8!25!18 ETA 1.199 Pun. WO a. GRANTEE'S NAME ANU ADDRESS Weld County Commissioners P.O. Box 1805 . • Greeley, Colorado 80632 It V. I11.1'AItTn71I:I Oh L.Uirelt p, GRANT NUTAbEfi Cn,p:ul mem and Troinire Admiuisarelion CE1A PROGRAM PLANNING SUMMARY 08-6-095-21 Mod: 804 i---Yr- e. GIIANI YEAR 41. -FYN OF PI.7GIl..r.1 From TD I. O TiU< -3. 0 Title Ill Sctryle October 1, 1978 i December 31, 1978 z. xxl,,le lI ❑ Tine yr _ FOR BEGIOc1AL OFFICE USE ONLY 11 SII:Ut.e CIS FUR CC rLUNG C'T 107 S 1 II ,:NO ill ---i— r - — —1 Sec, I A (foist Fm 10..:11.) i the `n. cf A.1 and A.2 B (Toeel T rm'. a aD ) is !be :Lyle, 0 1 lhlo.Yl: . v]Y� —CONI ME KEY _—_� O mot). UATL 6.1 C (Ri ch e. J Enrol ments) Is A mines r „ r` Z 4 1 T F 6. 5 fl (b) i in lino Ix) ! pp:I:eM{ in wci ( t>i' r ashy tumid:. a Ihaauth It! at ti lcr.. ,n1 in tine 7u C o' o m ? pro Eo f) (` Sec, (5) l,. r�nf o ptT Ip><IS p..rl to be c nl to ea. eel _. H) al iii rl of ,a.N F pq ` ly qu rEY T i..l Is V. v< C>nvre I) el !:•1 1.1 nva L (Ile .let/ "So...b! e.' •:1' I c a.. �1bc_r-- a tl t 1. when T re ert fu. ( r_ ( t r.See, • 111 rain lb, ¢Lrtri ltiv cumber of ptr1' nu in c ch v/wren% (n t er 11: i c13 III,: r A ,er, 1 J___7 L. ioi —)- _ rI a ! t .1 1 t i rattat ants Craw! lye e,ar.-,J m ... rt nr vini: .11 spree,'; q_urs as ae opp1e:•e. ..+ sl! di. alI S iDrll 11412• t6.3' 1 i _!:' °i-°-.21. P ` ojry n� 1 z� I1 L ENROLL ME fir :.^:;.' TE Rtat:..710.N Slr"G•IRY GRANT YEf Jf,7D-0r,fF. PLAN T1 I w Jelin TOTI.r. rD rnl. �• ) rlscar 1 UNROLL.1 £nrbll 2 Id r EK! II PE itlO rltNl n u❑ 012;:.....:76,71 !I seas U s Tr G ._.. - -0- Ors r9 _ — t i:f C _+ty - - - ♦r: PD:.I 1 1 le i i _.--II. PLAN _FO-ENNO. LL1(N1S Ild PIIO' M11 ACTIVITIES TT ----------- -_ _n. J R �_ C ___I O E ._ tl f5'4a60)HTRAIVI Oil 17 ,••:•,,, 11 V k __ __ _- I\a.1 `qx.l \ c 1 1 Tra , II ; vEa - 1- - :.. -- .: :-_.:_1 _.. - -j 17-1- -_�I11171-1•n;.1-1.,:;.,:;• .—�..� I1 - 81 12 - k .. Ir� �ll bl C ,7y 1'r-r,.:ili .l1 1 a1 lnlal Lnrollu•.i.:♦ .,-..--,- t r.: l; el ee,r,•nuv o:r•:lea ? 7 cl iotat tarntln,cna Id, J of Purnell/ Enrollc6- ---- \erg 1� h12 it al 'total Enrulluleat{ - 0.9 7 i Lit hl CnrwnpY Enronc0 - �Ot9 1 ,g,~ ''-11Tj1I �,,,_ Lri._- F.--�--' -- _--_--.. n:-...�:-_•- .� J I� II �' 4' 1�/ 8; I I 10 I o: r IV OTIIEII ACfIV 1111 [. Vent rem. 1111 tnJ a1n• fl r u CICil n or rrszrryl nro r. s M'�n{ D I'r -r a a.:Cln'd{ old 6Y, 'Y51M^3 cV.cad thy ' a.i.i'S•r..••11 on a AuSnl:l.a r.• ,-. r: Ik• - - 111. SIGNIFICANT I.N - S£GfhENTS — Sir;NIf (CANT ..... tierens=t -f3 rema1@s----._.—Z_ rSp. Surname GRAN( vCAR.10-UIPI F. PL 12(41 ` 3131 6N0--- III `II III _1 O.,11 (ae opu -fd_s.:• —. F� 1 SICNIFICANI SEGNCNIS __G_RANI -10/3) afa) _- YCAR•TO UA7r PI AN _ 4 4 - 9/3P a—,tq ...*_—.zd..�— _ - 3131-_--6PG--- 10�, —__-_ — — II 4 (_ G �r __ _ - __J_ -- E l n. - r;VANI NUMREtt A. ORAN TEES NAME AIM ADDRESS Weld County Commissioners P.O. Box 1805 Greeley, Colorado 80632 cio ;a; z 1 Q 0 V w N 0 3 O ° 6 toe 1 5 6 O. FOR R:uIONAL OFFICE USE ONLY Q N I 6 CON ellAC1 KEY 9 5 0 13 IS 12 IS O p O 3t Z I6 17 10 a. GRANT rn Dt•.nnM F1ANCf 1011- I oro AC I 'VII' 1. A.Itr nlnlatlon -_--__ 2. Allowances s S,.e, 4. [Wry! Benefits 5. Iralnln7------ --- L 5 ekes 7. TOW, F. de E° 38 V.S DEPART 'ACHY or LAOUn ramdu/mall end TTaluln4 Adminln,804n BUDGET INFORMATION SUMMARY 8z f MOD. 0/412 IAM DD YY 19120 21122171 24 25 26 27 26,29 10 08-6-095-21 Mod: 804 c: TvrE or �Rocnn7,i- 1. 0 Rue 1 3. 0 I Ilse OI 2. XX 1111P 11 arrtllrl 4. CI isle vi E. RUDOET summAnY COSI CAI (TIMES ESllld/4ICU UNE XPEre DEO rUNU5 O. Federal —_- —e. Nom Feder° • tti s - : ,.a.: :c:c% 71 26� IICw UR n[wSEO RUUOTI _ r 101AL 2 1 11 lb 4141._6.___. .._.....�. 20,939 ' 1,879 t i 26,844 CUMULATIVE OVARIEnLY PROJECTIONS or ontion1 ONS ANO EXr ENUI1URES 1. Mme Spnnwr Obligations 2. Total helecled Esprnlllurel by P1OTAm A. Classroom Tralnino, Prime Sponsor b. On the Job Minim e. Public Senke Employment d. Work Experience r. Services to Participants I. Other Activities 3. Projected Expenditures for Vocational Ed. In Special Grants to Govetnors 4. Projected Expenditures of Noe Fed, Punch 5. Other Fed. Funds, Not In Prime Sport. Otani 6. Grand Tolal • Prolccned Expenditures IIIEIWO 21 22 23 24 i2 26 3 26,844 mg 35 _ 26844 4.6 71 26,844 26,844 • 1 2 ], . , 21 2-- 23 3. 3 3` 62 1 2 ! a — '4 35 44 1 2 241 25 1 7 6 O 3 1.:'7; 35 .41 i 53 a 62 i .... — ;f ,p 71 1 2 S 2r O A �1e, 35 t, AI —� 44 53 r :; 67 71 2 fro, Ou.°ree E 23 24 8a2 75 Wog, 26,844 2 3 35 53 62 71 I 2 —26 O 4 6 35 f:4 M);>: 7.7) z 44 _ uys ss 4- a:' 62 21 22 0t,8` t 2324 2 44144 ElA 5145 lion, In US. OEPAATyENT or LAeoa Em PIOYmtn1 Inc Trumn9 AcminN,lll,Icn CETA MONTHLY SCHEDULE c. TYPE OF PRCORAM "8" one 5C TRI<If Tim VI Modification 804 1. GRANTEE'S NAME Arlo ACOREi5 Weld County Commissioners P.O. Box 1805 Greeley, Colorado 80632 0. GRANT P,UM9ER 08-6-095-21 ENO OF MONTH vi t V C G y `^ IV. PROJECTED CUMULATIVE EXPENDITURES EIV MONTH ‘i......Il. I. MONTH P�ANNEO CURRENT RO EntT6 ill, PLANNEO,CURRENT ENROLLMENT 17itlt V71 .... -' EN LL4, 171 A. Sv IIJun•ntnl Ltrtr 0. P•mttii 1 la J 22 26 26 11 1 2 1 1 76 8,948 , 1 10, 7 18 10 17,896 I1,1,7113 7,8 12 26,844 I 1 , 2, 7 18 10 I l 1 1 I l i • , : , I 1 , , . V. RE-GPE5 yIP- "ID" "SD. 'PS". FOR nt^.ZONAL OFI,C[ USE ONLY CONTRACT XEv i! :3 z• n T , Y, i a s ? 12i11;1a11!:5!7;71192112: , iM his I1', t 119',!i ETA 2.2028 (Aug, 19771 us u\rnnl.\r err nr I.A0011 . \nnr•.,.. L.Lu ou .w Nmn Illy PROGRAM SUMMAIW L rI1N1r SOONSOR URISVN Orrl[IA -^ A ---_- Walter J. Speckman, Executive Director Y O0ir PMJV\ION Or fU.VOS Arco 6. 'MLA 5Vwl❑ 1, 4•441'.04 Trere.0.1/ SUOGRAN,Ir City of Greeley Weld County including: Dacono Eaton Evans Gilcrest Grover Keenesburg LaSalle Milliken Platteville Pierce Wattenberg Windsor J. Yvr[ OF u\rt City Public County Public Greeley Weld County J.cOr VIA1WM 60,000 123,296 10. TOTAL 1 09/.90 nWaUIR 08-6-095-21 Modification 804 'i: Core.( oJ.c_._ .v - r\I Till.C \I TITt V, x L JOGS 9. NO Of t FUNDSJOUS 3 6,811 9 20,033 • • 12 26,844 aw fl01 Mal. 1923 • Narrative This is the narrative description portion for the modification of Title II of the Comprehensive Employment and Training Act (CETA). A. Objectives and Needs (Page 1?) The narrative portion of Title I contains narrative informa- tion required for Title II. The following unmet public service needs have been identified through the Management Information System of the Weld County Division of Duman Resources. Unmet Public Service Needs Secretary Police Officer Utility Worker Researcher Case Manager Recreation Coordinator Court Interpretor Deputy District Attorney Clerk I Senior Aide Maintenance Person Counselor Nutrition Coordinator PBX Operator Appraiser Winterization Specialist Printer Trainee Engineer/Fire Fighter Trainee Accountant Clerk II Office Aide The CETA Committee approves all Public Service Employment positions. This assures public service jobs are developed to meet CETA standards for participation. The CETA Committee bases its approval or disapproval on the following criteria: * Potential for continued employment * Plan for career development * Schedule of benefits B. Title I activities will not be conducted with Title II funds. ?9,(s.. -Ft � >a # mTk% +Qnt+asp • \ 4 lyilSO ±�f ««\ ,Jv 7ca $ eocisziiic 00 i )9c OCT 91gt 'icar Mr. Dunbar: Piot ILff r:1 iii 1 AI's �It p'bl :n•.i� r,11I 1 NOTIFICATION OF ACTION Ife have received you:. ,r,1�.n!�J ;la,:itlxt irit:".• .,_;I t1ler and the fello',tinq act ',H. Mr, fr:;n toi7mt: Nod lC3 ion '' 'tr 117sapprovvd tol'L11lCdtlon thl t 'i l!" $;"II. ur ia;rC,p,I tnchanycd fro:, ;wy. yetr has :ofli: Approved CertilicaLinn t'.,:. 1;��;1�, , a,�r:;t•, in el fed with t. .., .t., ic,• d.E)Proved Annual Plan(;} Approved fled iIicatiop has t0iNI: IlisaHrnvad 08-9-150-10_. for 11: E,;,,,nir,.,! r! t't ,. rdr': !With: 1'he Ehitice !IC Furi.i i,rail:,? ility !lir Anni,a! "I.ni:c.l ✓,: 91. .. .. e fur Lille is a tAched Xll Lc fnr!It.nrriir; IS not lo'he'. Sari . Tentative approval of plan is hereby granted. Costs will be accepted to ,,.,.t,,,itls; the extent such costs are allowable costs under the current act and regulations, and, in all cases, subject to the availability of funds under a continuing resolution. u!d ,ou have amp ^;r 'jot,' on tiro :v'.-rrva Ct:!': ;r, do r..'. h(r.i!,_t,• In c- ntar.! ymr Federal :t ., : i,:rd l:er (.- rnt,:Liv, . ncc rely, l✓ , ;:o,ns:nL aml ,CCl�<.,,.< _a Date August 25, 1978 APPROVAL REQUEST Dear Floyd Edwards (Regional Administrator) .Enclosed for your review and approval is (are): Modification request N to PSA N ' Certification that PSA M remains in effect unchanged from previous year. Certification that PSA q . will remain in effect with the attached revisions. X Annual Plan(s) H 08-9-150-10 for title(s) F Modification request N to Annual Plan M for title Please notify me of your action on the enclosed as soon as possible. Sincerely, tel- Ed Dunbar, Chairman Board of County Commissioners ^A, GPANlIEE SAME ANU AUDNESS Weld County Commissioners P.O. Box 1805 Greeley, Colorado V.S. UEPAnIMLrrT or Lnnon Cm14n)menl end Training Adminl tinllnn ODUOET INTORMAIION SUMMARY L a rc 0.• '011 IIEGio NAl. OEpiCE USE ONLY CON MAC KEY a .n T :;•,1Sod E≥ du 4 iiE •n'dz u u MOD. On, UM fife vV _ . ..__ -__- ..... _.� __ _______.__ _ . I�.�TI] A -i5 fj :: ,f ,a 10 41; t.i li,:.tii 191:,, 1_'II-1) if: .. IPiWIIEI 6u'.r.rArar 1/3f..f .:. Gti:dN ❑11f.1frE 11 08-9-150-10 c rrre �� r'itioorinl_t �______ 1. XX nine I ,T, I] Noe tee T. E7 Title It IF!'+r1hJ .ldlnM1r r- ,i:!..%).. LSr.vv:', Inu.�n•rNnrp n.:k.r. { st •In i:C .•.'rv;:. .. . t.•1. a c i . ... i ..I ... r,, .I !i . . i' 1 I .". 76,159 f t 1 _. .— aj ._... .._... .. .1..•_.. .. l� .. .� n:, j. .11 ,538 ; a I.I Ill:e VI. I: --- .� ....__.�_1;:.;w 1._r!..��. 45LP92 • ! •.316,645 1.1 25.386 _ _�_• - . 3 L 507,728 L 553,020 r l•UJdUt ArivE °tmtlt En ie NIUJEC LIONS Or �OMIGATl°N5 AND E'(IEt49Ii UrIE5 erne ilruur 1 :Grape 1 T ) , 71 13 Ta .`T 7 z� _ 7 _ •- 7 tr 1. 1! : z• 1�T:1 I t�_.', z )rTzn ...M `-_4i.l.z_.�,.� - S��1 7•mot ,�•. i ....J YlA.�t ti1t--., !. friar! Sponse, Qbli,aba, )--rune finsee;e'1 to rrrlpiues by Pralram O41.70om Tlan0ng rrlme Sponsor b On Ihr.Job Training c. Public -,,ice Snnploymenl —_—d_._1YmE Lrperience 26 G 3 __131t000_ 191h546 • ti _ s. Sri vi:•, to eattitipantt I. Other firti:nint 3. Projnted Eapenditutes fm Vocational F.d. In Sixth] ("was to Governors 69,602 v• , ; 62 17,925 7,673 2 a 2_l. •? 6,346 ° 4. Projected Expendilures of Non -Fed. Funds - 5, Other Fed. FurrJt, Plot In Prime Span. Ctal 6. Oland Total . Frojealed Expenditwel t d4 27,000 26 2_66,364__ ^� 864 �2536 51 62 45_1489 ii i h 35 ?S 44 13$,546 415,000___ •� 3 406 182.._— : s3� 2798425 _ 67 • 1[,717 _r 71 35,001 da 12,b93_ ° 4 19,039 -0- 253,864 44 -0- 406,182 gg 2 J 35 44 53 61 L 71 0112 TS-Tn 25 553,020- ` 507,728-- __ 348,031 -- ....___95,993 T s�`:ite -0- 567,M8 ETA 4.185 (tun. 1916; OMB Aopecrol No. 44.A1116 Capita Ilan Oala 90001 • GRANTEE'S NALIE AND AOPA(5S Weld County Commissioners P.U. 8ox 1805 Greeley, CO 80632 FOR REGIONAL OFFICE USE ONLY Mt. OEPARTMENI OF LABOR Emplor mint And Talnlee Admtn4lNtlon CRTA PROGRAM PLANNING SUMMARY b. GRANT NUMPFR 08-9-150-10 c. GRANT YEAR Flom October 1. 1978 z 4 E 4 CONTRACT FEY 4; du ll L` d 6t00. DATE MM DO I Yr T 1 40 L lvc To e. TYPE OF PROGRAM I. I)) TIM) I 1, O Mlle 11! SW<Ily,,,,,,,,,,,, Septemher ii), 197R 1. 0 TIIw N °. 0 nne yr INSTRUCTIONS FOR COMPLETING SECTIONS I, 11, AND III Sco, l: A (Tote) EN alimony It the •./m of A.1 and A.1 B (Tool Terminations) h the Arm of 0 1 through B.3. C (Planned Enroll/mars) It A minu! 0. Sec. ll: Eno/ In line la) Enrodrionl la itch Fcoqum tctivlly cvmulatt ly through ,he goal yea, end In line (by the number of NoonanO yhnmd to be enrolled In itch Nov acthlly At the end of each mono; Toni[ PNIs who are toncvnotly enrolled In more than one otheily Mould be counted in oth aalivlly In which they are enrolled. See. III: EmO ,he cvmun an conker c yea Rdyout In etch Devon) I0 be enrolled dwl/q the gran yew, Pul,npano Mould Le ctomol In N many tgndltent segment groups al Are appkcable. ,a I r 1 ENROLLMENT ARO TERMINATION SUMMARY GRANT YEAR TO DATE PLAN 1. KER,RI A. IOIAI 1B. TOTAL J PE A100 ENROLL L Emo1P 7� Poop. IFOMINA 1. TnlNal 7. Olnct 1. Nom MEWS maAN onof pled Tic:mEALO CneeJanaV a. 006.0 O. InoOKI c.OONlned Punnet pouuo aiaIntl EI O,el Rlmtt -.... Lryta meal I E g X60 - 15 85� 515 37 - __IS `22_ _,0.---- 7 —13 0 1 19 _.301z_ _ 21(7_ 85_ 156 ` 1-__� 0650 --56---- — — 0 15 35 145- 1" e,a 9 ___150,�3fi5_ R5 325 - _2 — 15 - 1115 110 -0- co 60. _125- —10 9 I9. 56� 480 85 _ ,955.. 320,_ �1QJr 17'\ et » II PLANNED ENROLLME NIS IN PROGRAM ACTIVITIES A I B C O F CLASSROOM IRAiNINO OAtn4 Job 9110. 6ente Work Aan Hanle _ Vac. Ea. TNlntna En06.60uJ E OI Anel L _ t a1 loin Enrol.iwno 1 ! - P O 17 R5 20 1 to Cu reaRv Guulua I 1 R X20 15 13 660 10 t a1 Iota Er•.'minion 0 711`9 MC__ '10 �7� _ 1 b) CunenlV Fo.oned 0 II? —23.20 9 17 15 75 --J4 20 t a/ 10141 C,I0IPMMl 0 6 I 2c 22 185 clew SO--- ] of Cuuenlly Eniv000 , 0 6 1 q 12[ 10 85 In .. ...��. t •) LOIN Emollmron 0 9 1 9 �.J— 30 2•2Q en _/S V1114- N l 01 Currenlly Enroll0 0 9 1 O is V 13 4A �J (y��— Y I ] , 121 �H 26 11 76 al \1 u 60 C. PLANNCO lmAOL Vxxn lend of e+wy�, _._1052 k IV. OTHER ACTIVITIES IReletenoe IIFI. Itdinale other et contort or wool, moor ems on eft•ch. mend. Demote IMir obleuiat end Till m lltrOnn word shot eNlMmenl in • Q1wMI1Nm ot nmeliot pe.enu9on. 111 SIGNIFICANT SEGMENTS . SiCroF(CANT SE CMENTS °RANI YEAOTO DATE PLAN dIRNIFIEANT MAORIS . GRANT YEAR•TOP OAIE PLAN I2/3I 1/11 6/10 9A0 I 213 3/31 6/i0 9JIO III 101 IQ 101 Nl (01 Icl I<I � tri5L _ 26 53 83 100_ F a Eemales 5fi— 145 215 980 13 E -Sp Surname- 56-----120 180 --230- " _ Narrative This is the annual narrative description portion of the annual plan for use under Title F of the Comprehensive Employment and Training Act. A. Objectives and Needs for the Assistance 1. Population to be Served The goals of the annual plan are based on socio- economic factors of the community and follow the guidelines of the Comprehensive Employment and Training Act (CETA) policy. The annual plan goals are committed to serve the disadvantaged, unemployed, and underemployed. The selection of specific groups to be targets was made by the CETA Committee and the Human Resources Committee. Criteria used in the selection of specific groups is described. a) Females: national priority, need for non-tra- ditional job placement b) Veterans: national priority c) Older Workers: national priority, local priority d) Youth: national priority, local priority e) Spanish Surname: national priority, local priority f) Unemployed/Economically Disadvantaged: national priority, local priority g) Underemployed/Migrant and Seasonal Farmworkers: local priority h) Dependent Population: national priority, local priority i) Target Geographic Area: local priority The following chart specifies target percentages for_ significantsegments of the pobulation. The percentage of each specific group may vary from component to component; however, total program participation by target groups will be shown. Chart I Significant Segments Male: 51% Females; 49% Veterans: 20% (of adult• population) Non -Veterans: 80% White: 99.1% Spanish Surname: 40% Youth: 16% Black: .1% Other: .1% The following chart identifies the percent which the unemployed population within weld County's Prime Sponsor jurisdiction constitutes each of the demographic groups. The chart also identifies the percent of persons planned to be served as constituted by demographic groups. These percentages may vary from component to component; however, total program participation by target groups are shown. Demographic Groups Sex Age Race Male (1) % of Un- (2) % of Persons employed to be Served Population 51% Female 49% 18 and Under 8% 19 - 21 18% 22 - 44 59% 45 - 54 6% 55 - 64 6% 65 and Over 3% White 99% Black .1% American Indian Other .1% .1% 51% 49% 8% 18% 59% 6% 6% 3% 99% .1% .1% i .1% INA --- Source: Colorado Department of Labor and Employment, Human Resources MIS. 2. Assessemeut of Job Opportunities It is estimated that Colorado industry will generate an annual average demand for approximately 67,750 jobs. These job openings represent approximately 45% due to growth (job creation) and 55% due to separation (worker withdrawal from the labor force). Openings not included in these estimates are those resulting from job vacancy (jobs created when people leave one job to take another in a similar occupation or a completely different one). The Colorado Department of Labor and Employment has attempted to relate current supply from the Employment Service registered applicants to estimated demand from the annual average openings from the projection program. Major Occupation Demand (Number of Annual Average Job Openings)1 Prof-Tech-Mgrl Clerical Sales Services Farm Crafts/Operatives; •Laborers, except Farm 18,500 14,200 5,600 10,800 1,250 17,400 Supply (Number of Ratio J.S.C. Registrants)2 Supply/Demand 35,177 40,399 14,495 41,123 8,357 1.9/1.0 2.8/1.0 2.6/1.0 3.8/1.0 6.7/1.0 90,958 5.2/1.0 The job openings listed with the Job Service Centers by employers is another source of information concern- ing demand. The job openings received include openings due to growth, separation, and job vacancy. However, they do not represent the universe. It is estimated that approximately 1/3 of all jqb openings available flow to the Employment Service.3 Major Occupation Prof-Tech-Mgrl Clerical Sales Services Agriculture, Forest Fishing Crafts; Operatives; Laborers, except Farm Supply Demand Ratio (Applicants) (Job Openings Received) Supply/Demand ry, , 35,177 40,399 14,495 41,123 7,380 17,150 6,011 25,565 4.8/1.0 2.4/1.0 2.4/1.0 1.6/1.0 8,357 3,065 2.7/1.0 90,958 60,479 1.5/1.0 The Professional, Technical, and Managerial occupations appear to be generating more supply than demand. The ratio of almost five applicants to one job openings is not a promising situation for the jobseeker. This data falls in line with the analysis of many career counselors and vocational trainers that the colleges are graduating more professionally trained people than there is a demand for. Most recent national surveys list the following occu- pations as being in demand for the next several years: clericals; receptionists; secretaries; service workers; medical care, security, and computer workers; energy - related occupations such as scientists, engineers, technicians, and insulation workers.. The other source of labor supply mentioned is the insured unemployed data. Approximate 15% of the insured unem- ployed are out of work for 15 weeks or more. The occupa- tional divisions of these long-term unemployed breaks down to the following ratios: Prof-Tech-Mgrl 20.0% Clerical 18.9% Sales 5.8% Services 9.3% Agriculture, Forestry, Fishing 0.5% Processing 3.2% Machine Work 6.6% 8enchwork 5.6% Structural 8.8% Miscellaneous 6.6% N.E.C. 14.6% 100.0% These statistics coincide with the Employment Service experience: more people looking for jobs in the Professional occupations, with Sales and Services the second and third most representatives occupations. . 1Colorado Employment Projections, Table 18 2I3Y 1977 - special program from.ESARS development 3Research and Development projects - D.S. Department of Labor, 1977, 1-014 4Special program, ESARS, FY 1977 (October 1976 - September 1977) 5ESARS, Table 96,.FY 1977 (September 1977) l\, Occupation Total, all occupations s rnploymcnt Prolectlons Paves Average Annual Job Opening✓ 1974-1985 Selected Oc_.upations Colorado Number of Job 0201(1215 Percent of Job Openings of Total 67792 100,00 Number of Openings Due to Growth 30755 Number of Openings Due to Separation Percent Distribution of Total Openings (Growth/Separation) 37031 `s 45/55 Professional, technical, kindred 9406 1].87 4506 4899 48/52 Engineers, technical 1015 1,50 665 350 651)4 Engineers, civil 192 0,28 105 87 - 55/45 Engineers, electrical 764 0.39 203 62 77/23 Engineers, mechanical 149 0.22 101 49 67/13 Life and physical scientists 314 0.46 193 121 61/79 Geologists 164 0.26 115 49 70170 Mathematical specialists )9 0.06 25 I4 64/]6 Engineers, science technicians 1065 1.57 779 186 17/27 Drafters )86 0.57 288 98 75125 Electrical, electronic technician° 197 0.79 161 34 83/17 Surveyors i)3 0.20 99 )4 74/26 Engineering, science technicians n.e.e. 141 0.76 165 76 68/)2 Medical workers, except technicians 1134 1.67 367 767 32168 Physicians, M.D. (oeteopoths) 248 0.37 102 146 61/59 Registered nurses 435 0,64 91 144 21/}9 Health technologists and technlelans 298 0,44 140 150 6715] Technlclans, except health 284 0.42 701 82 71129 Other technicians, except health 111 '0.27 116 35 77/23 Cnmpnter specialists 317 0,50 274 64 81/19 Computer programmers 188 0,28 152 )6 81/19 Computer systems analysts 129 0.19 105 24 81/19 Social scientists 91 0.1) 54 ]7 59/41 leach1,78 -45 1250 -4/104 Elementary school teachers 723 1.07 13) 590 18/82 Teachers n.e.e., except college, university 166 0,24 39 127 73/77 Writers, artists, entertainer° 975 1.44 552 42) 5716] Other professional, technical 2649 1.91 1)02 1347 49/51 Accountants 638 0.94 268 388 19/61 Lawyers 596 0,88 348 248 58162 Personnel, labor relations 262 0.39 148 116 :://45: 6 /46 Vocational, educational couselore 177 0.76 120 57 68/72 &�nabrs, offlctals,_proprietore 9124 17.46 4029 5095 46/56 RuYPrs °nl exllo an ma nngnrs 1694 2.50 1066 628 63/77 Bank/financial managers 490 0.7I 789 201 59/61 Buyers, wholesale, recall 198 0.29 126 72 66176 Purchasing agents, buyers n.e.c. 205 0.30 122 8) 60/40 Sales managers, retail trade 386 0.57 268 118 69/71 Sales managers, except retail trade 285 0.62 186 99 65/75 Administrators, public blew -tors 770 1,16 313 457 61/59 Officials, administrators, public 215 0.)5 85 150 )6/6f School administrators, elementary, secondary 149 0.22 69 80 46/54 Other managers, officials, proprietors 6659 9,82 2649 6010 40/60 Managers, superintendence, building 55) 0.82 195 758 75/65 Office managers nice. 360 0.53 197 16) 55145 Restaurant, cafe, bar managers 530 0.78 221 )09 42/58 Other managers, administrators 5091 7.51 1997 3094 79/61 Sales workers 5575 8.22 2379 3196 47/57 Hucksters and peddlers 231 0.34 68 163 29/71 Insurance agents, brokers, etc, 255 0.18 83 172 7]/67 Real estate agents, brokere 895 1.31 115 580 35/65 Satan and sales workers n.e.c. 3964 5,85 1810 ' 2176 46/54 Clerical workers 14175 20.91 7118 7057 50/50 Stenographers, typiste, secretaries 4496 6.63 2334 2162. $2/48 Secretaries, legal 220 0.72 143 77 65/35 Secretaries, other than legal/medical 3377 4.98 1819 1555 54/66 Typists 828 1.72 316 652 45/55 Office machine operators 756 9.52 139 218 - 39/61 Computer, peripheral equipment opera- tors Ill 0.25 126 45 74/26 Other clerical workers 9)23 17,75 6646 4677 50/50 tank tellers 197 0.29 102 95 52/48 Bookkeepers 1397 1.06 473 926 76166 Cashiers 990 1.46 459 5)1 66/54 Clerical supervisors n.e.c. 223 0.)) 119 104 5)/47 Counter clerks, except foal 454 0.67 226 228 50150 Estimators, investigators n.e.c. 359 0.57 181 176 51/49 fnp_loyrenl_ Prn1ect lons_Prog, Average Ana wl Job Openings_, l_. 1985 Selected fl«upatlons Colorado Percent of Humber of Number of percent Dlstrlbutlr Number of Job Openings Openings Due Openings Due of Total Openings .9.Sa tlon Job Openings of Total to Growth to Separation, (Growth/Seperatioaj Expeditors, product controllers 163 0.24 110 5) 67133 File clerks 164 0.24 51 111 t t 32/68 Mall carriers, post office 113 0,25 8D 93 46/54 Mail liandlers, except post office 156 0,23 71 85 46/54 Postal clerks 169 0,25 80 89 47/53 Reccpttonlsts 445 0.66 187 258 42/58 Shipping, receiving clerks 257 0.38 160 97 62/)8 Statistical clerks 212 0,31 74 138 35/65 Stock clerks, storekeepers 396 0,58 217 179 55/45 Teacher's aides, except monitors 328 0.48 235 9) 72/28 Telephone operators 209 0.31 42 167 20/80 Miscellaneous clerical workers n.e.c. 2289 1.18 1454 815 64/36 Crafts and kindredworkers 8680 12.80 4598 4082 53/47 io Constructn craft's workers 3203 4.11 1702 1501 53147 Carpenters and apprentices 1085 1.60 406 599 45/55 Electricians and apprentices 434 0.64 279 155 66/36 Excavating/grading machine operators 439 0.65 269 170 61/)9 Painters and apprentices 299 0.64 101 198 34/66 Pluabers, plpefltters, and apprentices 402 0.59 237 165 59/41 Blue -collar -worker supervisors n.e.c. 1021 1.50 516 445 56/44 Metalworking craft workers, except - mechanical 515 0,76 286 229 56/44 Machinists and apprentices 201 0,30 103 99 51/49 Mechanics, repairers„_Installers 2231 3.29 12)8 995 55/45' Air condltioning/heating/reftigcratlon mechanics 16) 0.24 96 67 59/41 Auto mechanics and apprentices 709 1.05 379 330 53/47 Heavy equipment mechanics, including diesel 511 0.75 276 235 54/46 Other mechanics and apprentices 209 0,31 84 125 40160 Printing trade crofts workers 222 0.13 73 149 )3167 Transportation, pub lie ;flirty craftsmen 411 0.61 281 130 68/32 Telephone Installers, repairers 210 0.40 211 59 78/22 Other crafts, kindred workers 1016 1.59 443 633 41/59 Operatives . 6169 9,10 3058 )ill 50/50 . Operativesi except transportation 4422 6,52 2195 2217 50/50 Semiskilled metalworking 721 1.07 447 276 62/38 Welders and flame cutters 503 0.74 135 168 67/3) Sealskllled packing, Inspecting 607 0.89 144 263 57/4) Checkers, examiners, etc., manufacturing 250 0,37 165 85 66/34 Packers, wrappers, except meat, produce 265 0.39 128 137 48/52 Other operatives, except transporta- tion 3086 4.55 1401 1685 45/55 Assemblers 537 0.79 119 218 59/41 Garage workers, gas station attendants 158 0,23 22 136 14/86 Severe and stitcher, 261 0.79 100 161 38/62 Miscellaneous machine operatives 493 0,71 229 264 46/54 Operatives n,e.c, 480 0.71 257 22) 54/46 Transport equipment operatives 1746 2.58 863 883 49/51 Delivery and route workers 612 0.90 354 258 58/42 Truck drivers 723 1.07 349 374 48/52 Service workers 10857 16.01 4554 630) 42/58 Cleaning, servlce_workers 2622 ).87 107) 1569 41/59 lodging quarter. cleaners, except private 446 0.66 .236 210 53/47 Building interior cleaners n.e.c. 739 1.09 )61 378 49/51 Janitors and sextons 1439 2.12 477 962 33/6) food service workers 4470 6.59 2786 2084 53/47 Bartenders 346 0.51 201 145 58/42 Walter's assistant. 165 0.24 1)2 31 80/20 Cooks; ex2ept private 1365 2,01 r, 724 641 5)/47 Dishwashers 237 0,35 120 117 51/49 food counter, fountain workers 299 0.44 136 163 45/55 Wafter, 1705 2.51 952 753 56/44 food workers n.e.c., except private 352 0.52 121 231 34/66 Health service workers 1420 2.09 609 811 43/57 Mursele aides, orderlies 676 1,00 283 393 42/58 COLORADO TYPE OF WORKER by occupation Estimated 197,1 Total 100is 1,065,000 Ptolected 1949 3, Delivery Agents/Linkages The Weld County Prime Sponsor does not have sub - grantees or sub -contracts except for On -the -Job Training contracts. Linkages have been established with the Employment Service, Social Services, and the Colorado Migrant Council. Linkages have also been made with Veterans organizations, AIMS College, School Districts within Weld County, Vocational Rehabilitation, and other service agencies. Weld County Division of Human Resources provides for a wide range of programs and services that are available to the CETA participant and his family. * Supplemental Foods (Economically Disadvantaged) Commodity food program for pregnant and lactating women, infants and children. * Senior Nutrition Program (Senior Citizens) Provides for congregate and home delivered meals for the elderly. * Winterization (Senior Citizens, Low Income) Weatherization of homes through insulation, caulking, and minor repairs. * Youth Service Bureau (Youth) Coal of the program is to reduce or prevent juvenile delinquency and divert offenders from the juvenile justice system. * Senior Aide (Senior Citizens) Assists the Senior Citizen in the rural areas of Weld County in providing information, referral and linkages with other Division programs. * Volunteer Resource Bureau Provides coordinated volunteer services in Weld County. (r) * Mini -Bus Transportation (Senior Citizens, Handi- capped, and Low Income) Provides for free transportation to those who do not have reasonable access to either public or private transportation. + Head Start (Low Income, Handicapped Youth) Free comprehensive pre-school program for children. Employment and training related services and agencies are being utilized by the Weld County Prime Sponsor. B. Carry -Forward Monies A total of $90.165 has been carry -forward from FY 1978 into the FY 1979 Title I grant. C. Retirement Benefits The Weld County CETA Prime Sponsor shall be the employer for CETA participants. CETA participants shall be treated the same as other Weld County employees. The Weld County CETA Prime Sponsor does not provide retirement benefits to their employees and will not provide these benefits to CETA participants. All other benefits will be provided to CETA participants (like Weld County employees) according to their classification, i.e., permanent full-time, temporary employees, eto. IP.:I. lit i',1111 i!I *II In 1 Ar'.“ F\ ra,val•u;:nl ,it. rt.rl;;l:,t u,� t l. ',Unlit :111111 10/1/178 iozI' Pfr. Dunbar: Attention: Walt Sparkman Ian 1 i� `t! .: I' ..:1 i'I'•1. I.i '.I:i Hit!q.! Pi.;, 1 .1; I ! ,ld„1. la5C 1'CCI. 1'/r �i 1" ' alltl the fol loin:inn tion I.:r; I e1 n HI en. lJisi�pprn':i . Certification tom•:... i•ri; .t, ci,.1n'or '.:rut.,.��, _.-. ultcl;amied fran: ;,,,,. ;s. ,e,u' h..: Heir. Ci;rtif lcat 101'. irf' !.ih 4'l.l'r •'iri)r'"''I in effect. :11th Lac ias Approved Di sa, proved fur ti tlr' !wen: dnntral 1 fan(�;i � , , Approved !'•i s'plglr�l:•,::i Rod:iication In l.nnua; X% the hattce of furet, roeed - --_ (�:r1{�;�rl-; has been: lw __. I Afai1abilit.y for Arun: .1 1't.an(a; •_08-9-150 for title. _ I TX.__ is atl;ichc'd o-ri i I !a� forticartin^, is not GCii`; td ri 'rrrrn la: l.uultl you have any ions on, H7,2 ,!!•.0 I i ,r ntact your Federal !Aidroii:rd I:eprrsent.atiev. nntart• re iy. fa cnt Ufl icer ifv!,,loyt",cnl and lrainiston C '. 1,•..,E IRI}M) a {.,11111 1. 1,I:n NUI,I I; 1,;1 r,n,::1 ,Inn u.} }1 unn9 .,mn, n,ur.'.a a NOT IC I: Or I0NO AVAa,o1I ) I. 1._ _ . . 1 J. ...•I,IvtI ,. 1'..III 11 11 .0:1161 1. iJ! }a.. il!!.0 I .•. 1 uJ 08-9-150 I 08-9- 150-10 10/1/78 9/30/79 r }:;rc : :rinlstcatlon OfICIce Street IA-ee: , CO 30294 I I II t/ ItOC. 1 \1 UI Atltll•: 1 I Title I [1'I Mr. Ed Dunbar Weld County i Post Office Box 1805 Greeley, CO 80631. I Attention: Walt Speckman ---- - - — — ---- -- -- ---- — -- -- ---- ----- _- -_---t-_ rt:aulrlc Suvel.la- — -:Nu 1O[:rt lru:NT—ion I I I—`--Ti1W I l/Vr :•In..f,r '_L': "l. i .t .y5 'J'., i '41'J LiiV2l 1. 'TA :it: I:mgt., FY 78 Base I SOU -IV AL F, a.]r.,t Oblivtinu SUB.TO'I'Al. ;,:,1 : as nY.,a1el:Itr FY 78 Carry In -0- -0- $89,504 1 $89,504 -0- C l'bi) n3111:CiliWII Om5CU:t,.( I:..;:u'.Ita !cur l.r.li t:pmtt I:: :: tlba.vTA :i ncc,:r,r. am:.: :Int tnr.u,l Om ; :hit ut!krntnt O :n Ljcct oo v. la - APIIInVE(J fOlt fl l fll.AIITOll 9Y N /. 1 ) II ell'(.1.JNAt. 1.11C MIL? __..... r.:.'.1!. I!j Cat [J�j1!j /lrl 1 _,_..._-._.'_..r'...)�Ch�1CQ]af1f L_. __.... !11:1.I AMOUNT I]I' 1:11 /1Hti£ __.. -- :Ir}.e. Cram Officer I, pi 422:ai.24c_„ 10/1/78 ETA :.214 1,111, 19,1, C, OMB Appleval No. 19.8071$ a FEDERAL ASSISTANCE 1. 7rPE OF ACTION prep/Gala prep/ pp eye Ns) 5 p PAMPUCATION A k AP PLI CAI I ON Li) NOIIFICAIION OF INTENT (Opt) p REPORT OF FEODUL ACTION 1. LEGAL APPLICANT/RECIPIENT L AFFIN TM NIm1 1. Ollt atran UNI 4. SINN/P.O. Sal 1. GIN T. APPLI• CANTS APPLI• CATION Loan OIee1 t. NWIIIR BD 1. STATE O8 -6-O97- O APPLICA• NON 1. DM( KANTO fear month day 19Th h 21 FICR 1. NURSER 0. (All ASSIGNIO 19 Plot month day :Weld County Division of Human Resources :P.O. Box 18O5 :Greeley e• Cpwnn : Weld 1. Mato :Colorado 1. 71,0000 80632 1. Canted Pomp I!lamo Walter J. $T'eckman, Executive Director a n. N0 7. TITLE AND DESCRIPTION 0 APPLICANT'S PROJECT Comprehensive Employment and Training Act Title VS Modification 10. AREA OF PROJECT' IMPACT Worths of rain. mintier. States, el..) 11. ESTIMATED NUM OER OF PERSONS BENEFITING Weld County 81 10. PROPOSED FUNDING 14. CONGRESSIONAL DISTRICTS OF, { 12O_10OO .00 1. FEDERAL 1. MIL I GEM e. STAIE I. LOCAL W 1. A7/UCANI 4 1. PROI(G1 county -wide 17. PROJECT DURSTION 3 lfenlM _ .W 00 16. PROJECT START DATE /ES 4d"1" S. FEOEIIAI EMPLOYER IDENTIFICATION NO. 84-6000813 0. PRO. GRAM ifrom federal CaldaPl A-StI• C-St11110 Othial 0-CaLtaN E-ntF I-Srhoel O ttrNt G DPf ln(,Ytpm1 Soler apDro7riala Yeller 9. TYPE OF ASSISTANCE A-Btlk Cnrl D-InNtK1 B-STptilemmW Creel (-OLIN Suter sport.- ill Wan "wart 4N Nft1 ill 1 17. TYPE OF APPLICATION A-Nw C-RKi,1M F-Ao(NNtalloe bNawtl D-CMIioaNiM toter •oproorfate With 1 1'1 NOV.B(R i 11 710,i 2i 31 21 1. TIM Comprehensive Employment and Training Act B. TYPE OF APPLICANT/RECIPIENT - N-C?RrIYvN Mom Ipso 1 -Rahn 11.•etlaul latl Nrtiml 1 -MO to Into N -00K (Solely)1 15. TYPE OF CHANGE (For !ft or 1!1 It. ttttt WON; I-0IlN (Specify) t 1.Owri a CONN C-tKtml l 04,41411 1-DKIe1N Ot NIIM (-CoMNtet* t. OTN(R .00 16. BET SUBMITTED T00 Yu, month day r. t01AL { 120,000 .90 FEDERAL AGENCY lo 19 78 8 25 08-6-097-60 70. FEOERAI AGENCY TO RECEIVE REQUEST (Nan, CRY. Sloes, VP ear) Employment and Training Administration, Denver, CO 8O2O2 T'2. THE A PPLICANI CERTIFIES 1NAS ► 23, CERTIFYING REPAE• WHAM( 2/, AGENCY 4. To the IM el my km N1/a HM MEIN, Ode G Ub pretptAlati afitplitatimt UI Ins 411 part Kt, Ike /N4mcnt In 11111 Cal %O&M 11 the Famotai t40J of the inroad Ind the erollanl Fill tmmay !Oh the 'Maki mutants II the n esT- IN1 In appterl. Eater Oppro- //.. prate Muth) E. 19. EXISTING FEOERAL IDENTIFICATION NUMOER 1. REMARKS ADDEO O Yo4 No 1- II Itlytieac�tlir iA, IaIggPAe 11 dOil-95 this lA x0,401 Ca ortTill IO AN µant 01��:• app141. (11 Larimer-Weld Council of Governments w State Division of Planning 01 e. TYPO NAME ANO NILE Ed Dunbar, Chairman Board of County Commissioners ►. SIGNATURE ,I NA E B CAN 310(0 Year mootA day m 78 8 25 25. PPLICA• Year mesa dsy TION RECEIVED 19 7X !/ K AFPCATION IDENTIFICATION 2R ORGANIZATIONAL UNIT 27. ADMINISTRATIVE OFFICE 29. ADDRESS OI, ACTION TAKEN O 0 ATI.QDIO O B• MEOW O 4 IMMO FOR ARDOR ENT O d. COMM o. WI NDRAWN SO. FEDERAL AGENCY A.-95 ACTION 57. FUNDING o. HOWL 1. APPLICANT e. SIAM d. YOGI O. OINIR I. TOTAL 9 .00 1, la laNt aSal 'ROOM, or taminmtl etcolrid Item dKdr erNe tore coo. 14411. II elbs l moon* le IN olds pt adoos M Pad 0 OMB Pne11l A -I5, it loI IN1 et 11 MIAs mole. 5 .00 .00 00 .00 00 70. FEDERAL GRANT IDENTIFICATION Year month doy 07. 60T1011 OATE► 19 35. !ION (Nato sod Irt IpAooeAeawLe ORMA- N. Year month day DATAE11N019 16. Year moan dap CNG ATE19 27. REMARXS AODEO O Poo B. k IEPAL AGENCY A-95 Nameod unkon•not, OFFICIAL < 124-701 /3 Postaed lo OSA.!ant ANASRO hIsson PAGE l t Oit�iw W%30/71 VIEW r" OMU AOOro•rl No. aa•AU71 U.S. nIS'ARi>tIM Ol LU,In • I occ. , I n.. Benin; AJnunwnl.... GitANT SIGr.AWilF MIEEr GRAtiT NWOCA _ `............. ....... MOW',CATKIN NUMBER ,O....rirrr,l.v" r.•",.J...I..T ,.•It ,1Ia,.e,gA •Pror:R,. 08-6-097-60 803 O,IAr,t OR GRANTEE Employment and Training Administration 1961 Stout Street Weld County Commissioners P.O. Box 1805 Denver, Colorado 80202 Greeley, Colorado 80632 This grant is entered into by the Onlltd Stale{ of America, Department of Labo`h Employment and Training Administration, hereinafter wrerzrl to as Grantor and mrarnr of Pn•ne sronso.f ...we.l.d.,.County ...,._....- ....toient1n1.otiot'..S.....,.hereinafter referred to as Grantee. The Grantee agrees to operate a Comprehensive Employment and Training Program in accordance with the provisions of this agreement, including the Comprehensive Manpower Plan and such rylnoral and sr cial assurances as are included herein, / A. GRANT PERIOD 47— 1O- 77 lsh This Grant agreement covers the perimi marl tremto.,:agefilbe.1`1ti.7.1.9Z,B . 9. OmLIGAT10tl This action increases o decreases C_; does not charters the federal obligation for this grant by (rdb amens i C. TITLE Atilt FISCAL YEAR `ITLE I;CAL vEAn ' 1019 Total 1975 1911 1971 1917 1977 TITLE I am Stiel stim a Ina.mh. ""'" _ 0 " " 1,468 1,468 TITtn It nar. OletrOlonuT SITU'. III Indun. a11U.a1 OIMI TITLE, N A••• 2.17,212 158,756 114_245 672,140_ . - I,l62ij12.1_ _2R a02G. _Z1..45fi 1.468 186,782 114,245 743 196 99,082 i 1,"262,905 ' T.ur Ia iv•.• I I•rr:.17 ! I,nl I•, heir•lo [Air' I ',sE: III b:: .trr. r.rl ••1 I0 I - '�'•' . 1 l.•• .�t ,l .:n<II L^.t .r� r. t ;In.l. HIP. el 1 art �nlrk �;I 1st � clad, .11 , , r •uh jet 7 1 :11 ly •I l rl !s !GA. .1 cnnilu tl.,; ultide,. TITLE Ed Dunbar TITI.E _Chairman 8nard of Cnunty Cnmmis toners OA SIGNATUAE(� j OATE 1 7Ce ./1 I)/; a�al- 8/25/78 ETA 2.199 (Jun. 1976) a. O11AN1EE'S NAME ANO AODRESS Weld County Commissioners P.O. Box 1805 Greeley, Colorado 80632 -'� - U.S. P11'.11C - I:11N 1 111 LAIIOR ^- relplu)amid SITU lFafuiry AdilliiibLIMiuri C[TA PROGRANI PLANNING SUMMARY ,08-6-097-60 Mod: 804 it^TY TYPE Of me Gll h+d ' r. GRAM YEAR From 1 To I. O'[ua t 7. C7 Title m 5:^luv_................. October 1, 1978 December 31, 1978 J. n,lilt II "-xl''RtY' ». — INSTRUCTIONS FOR 1A:dYl ETING SECIIONS 1, IL AND Ili • FOR REGIONAL OFFICE USE ONLY Sec. I: A (Toter Erlu]lments) is the sum nl A.1 ant Al. R (Total 1ermin.nions) is the sin:, of R.l ILTc Te. CONTRA- CT KEY ---.—__T_6 IAOD. - DATE i S.S. C (Planned Enrollments) It A minas R. m-1 in Ifni 2 c. sec. III Enter in line (a) Ento6mnnls in each pro rain activity Cumulatively Lhrou7ll the cant Year, I "A oo p (b} the nan:ber of partiayanls ytanneJ Io be em^fled in raoh Prcyl,nl arlivitY al Un• crJ el roch I ri- Ono ontaclil itsh::uld ]- unlrA in earh�1-r-l's— cei l�1°� ¢` m a.QTv'In� )p�Quaele�p+ta:ipe:nswE> tee mr�(a<rcn:iyelaokl':�d in mete 1 V rAm uD Yv aclivi: is which they arc enroh d. f t' : 7llt in ach le4s^+nl l0 be euml hd dim e,Q LM Oa:: yen. 1 P b. GRANT NULIUER Sec. III: Enter the alnul dive numb `r o p.v lap.: bfi{1 -1 -Li- -�}- t--1T"I,_,1 J -1'-i "l�!��'�ti—" P:rlioipanu should l:e coanled in as roanv s:gn::i^nt regra+:J croups 3% Le aPl'5c.h'v :..�111T1_l .� .1 I:mil?.—I..L L'I A1J Y(i — .��... I. ENROLLMENT ANO TERMINATION SUIL:ARY GRAN] YFAII-T013ATE PLAN __—_-, _____—_ _._ RI A' FPOIITTOTP1 N O�rtRTILL- PE-RIOUNTS Lr101 -t't- 1 ,I,r J 8 Tc.,_, Ig :019 7 9 T�979 zr .14 — 11. TOTALI J. Omer J. Pail:: u• I 11. Fnlc,na 1•tIlbez 1. Fnron- oils can) ois in Jon mA 41ore t b I SI 1 r. Olt 'd osItwe LIMY polls IIONS Pr nth. Ficints. fn 17. f- i.—GO__ 21- --21 - -5 - -0- --f'--- X :11 R, PL A:J NEO E.`1ROLLMI.N IS IN PI10URnrd ACTIVIti1G _ _ _ —A I I1 C D - .•Z^ SO ` E—_ CLASSROOM TRAIARNG OmthrJW VOb. S:ncn Welk -r' Lal^.nay ICrgiEi mv:rri C.N ien¢ • * al Total Cnr nllrcenls __� 1l2 s b1 Cmreupy Unrcllyd a) Total Enlollmenls _ bl Currently EmCNed al 10131 EilloNn,enU bl Currently EmaUed ' I al Totat Lnrolhnellb —Ule 9_ bl Currently £ninimd_ 1l SIONIF ICANI SEG MUTTS 1 ? �J 8 0317101 "Low—Tr1J9J,, i O:G�y Or J 11 3i lll. SIGNIFICANT SEGMENTS __— Gl1AN1YEAR-1O.DATE PLAN373 —_ ...,, f SIGNIEICANT 12/31 -- Cal 1 teranr- I'; inli er 15- — iTSQ_Srurn_ame `__ n (c) 101 F SEGMENTS 81 ,_ 60 t: --_GRANT YCAlbTO DAIC PLAN • 17/3I r 3/31-+ 6/.0 9130 p (c)� 101 p in.ANNLC 3. Non.C:{GL1J .. DJCR +Id of ri ♦exl 11!Tr _________ IV. OTHER ACTIV II TES —__---`_— IRefeienee IDA Ind Ka A• otti ^ ,:CP rII'a Or 1.0.7Val pler:• lit nn ursch• envois. Uca nbl thoe ()bitch'"? `rid nil indesu:.Cs I0:yard Thud ecliiwsnvcl in a Qu `.ntllalr. • tar narrative pre senla lion. —3 A. GIIAN tEE'S Nn+tE A71U ADDRESS Weld County Conmissioners P.O. Box 1805 Greeley, Colorado 80632 1 5 6 Y a D.• FOG REGIONAL OFFICE USE ONLY CONFAACt KEY 9 ✓ o f 5z ICI 11 I2+17114 t5 16 V414 a. GETANT PIIOGILAM r ZINC T inn on AC T IV' tY 1. Aalninlldati^.n—---- 2Pilaw.'�_— .e"+-------- 3 1--er 4. Fume FirnefHa 5. Tralnini — 6 Srwkes— 7. Tcla6 F. 4e ER V.S DEPAnlMUTT or Ennorr rmplr,)ment and Training Admlabo Atlnn BUDGET INFORMATION SUMMARY MOD. DAIS 2.0 7i 77 23 2e 75 26 22 2A )9 ]0 E. MIDGET SUMMAGY COST CATEGORIES S11 AIA;EV VTTEXCE NOLO FVNUS p, re lerei �_--- - ( e. Flom Fatima] 21 •• >b.:,, i. rii !All; L:yJail • 2G I:. till AN I lIl1At11E 11 08-6-097-60 Mod: 804 c. TYPE U( PnGGnnnt----� 1, CJ tide 1 ?. 0 rule it Orrrilvl 7. t_-] lair rat TIDY on nl V15EU ovum - )G 19,500_ 130 000 000 CUMULATIVE OVAl1TERLY PRWECrions Or OFILIGAl IONS ANO EXPE+IU111 n s 2 - - - •• •• 23 24 2: 1 2 fM I. PTlme Sporoor Obbrikons ___ -1. Total rroleeted Eapendllures by Ploglam -- a. Claavoom TruhThlq Prime Sponsor E +! b. On iheJob Trainin7 t Public Stoke Employment d. Wik Experience____. e. Stoves to ralliclranN ---�—f. Other Aelivilies 3. reolected Expenditures lot Vocational Ed. fn Special Grants to Governors 4. Projected Expenditures of Non -Fed. Funds 5. Other Fed. Funds, Plot In flint, Spori.GtaTt 61 r 6. Grand T0121 • Projected Expenditura 3 53 62 26 (rot (limner fading? 22 )) 29 25 _- �h 71 130 e000�— 130 ,000 130,000 7 4, (x X11114 VI 62 71 I. 1Ot Al. 21 2 2 24 2r 9 1 ESA S Ias .then. 1 V.5. OSPART\IENT OF ErEOA £moloymenl ano Tglmnp Aomrollpallon CETA MONTHLY SCHEDUL C. TYPE OP PRCORAM ".T" one C TIM to Title VI • a GRANTE£T NAME ANO AGORES5 Weld County Commissioners P.O. Box 1805 Greeley; Colorado 80632 0. GRANT NVMSER 08-6-097-60 Modification 80f ENO or MONTH 61.... ZI�, <I` r y "1 IV. PROACTEO CUMULATIVE E%PENOITV AES 0V MONTH i Z w v I. .MONTH II. PLANNED CURRENT IN. PLANNED CURRENT ENROLLMENT T!!e V!! I al O '1ENROLLMENTS Inr11 NI A. 5V1111n Tint Lir11 e. P•JHCII 1 21 25 25 L 1 121 L3 26 43,500 111112 43 I L 01 7 1 8 38 87 000 1 11 1, 71 8 38 35 • 130,000 , 1, 2. 71 8 38 22 . . 1 1 I 1 1 1 , ' , , , t . 1 • 1 I . I I t . V. RENT P ES A.- . ,ffitos• ,..... )71.11' ' 1OR ReOIONAL Ole1Ce Vie Only 'CONTRACT .cEY 7 r ii iM i 22 Ai- I ,;V I {1 IS 1'1 1 1 lli:l 121a:14.1111S 17':1119;.12: ETA 2.202e (Aep. 9771 I _ V, Il.An..1(u. O. LA0011 . Thintlnu:l ...P 444411 ,l,a 4441 PROGRAM SUMMARY !. 011161E SCONSOA LIAISON OF!ICIAL • Walter J. Speckman, Executive Director F. COANT NO'eOER 08-6-097-60 Modification 803 1. CI IC CK 0+4C o tin( ti n rnr6( vI (n111140441ION OF TUNCIS AHD 106S 1. NO. Of IOUS 1, PH IPA( SPONSOILI �, IVI`f OF SO OGRM�T Cf 6. MICA SC11vCn I. 000OLA31ON UNIT City of Greeley Weld County including: Dacono Eaton Evans Gilcrest Grover Keenesburg LaSalle Milliken Platteville Pierce Wattenberg Windsor City Public County Public Greeley - 60,000 Weld County 123,296 (including Greeley) I L.TOEAL 20 61 9. 'LINOS 32,500• 97,500 MA 2401 MIA 1913 y .. Narrative The narrative description of the Title VI modification is provided Within Title I and II. The existing Title VI grant contains accurate and current information. WELD COONIY, COLORADO w.c.G.}I. OPERATING,__,... rump CLAIMS WARRANT - NO. 900324 P.O. R V0. NO. 4978 VENDOR .. _...___.. _... _._.. _. MOUNT _ .-_- WELD COUNTY GENERAL HOSPITAL 1113,676.07 State of Colorado } ) ss County of Weld ) TOTAL $ 113,676007 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated AUGUST -3Q ‘ 192$_✓ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $1134676.02 Dated this 30th day of AUGUST , 1978 _. eld oun Y finance ff cer 'Sub<cribed and sworn to before me this 30th day of AUGUST , 19 _ZS My commission expires: /CP Notary ub c STATE OF COLORADO ) ss COUNTY Of WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.G.R. OPERATING Fund totaling $113_676.07 erson ATTEST:yin �- r unt erk and Recorde m hlem B--- m. �p tfiembjtti `vi.4rv.ona 2 2� Member 4/27177 hff COMMISSION EXPIRES: STATE OF COLORADO ) ) ss COUNTY OF WELD ) STATE OF COLORADO ) ) $5 COUNTY OF WELD ) WELD COUIITY, COLORAUO OLD 11GE_ PENSION__ CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A&B_$760,00 G A A D M DAY CARE AND ADC ADC -U CHILD WELFARE AID TO THE BLIND '" ITATO THIS 30th DAY OF .. AUGUST c _ WE NTY TOTAL $760.00 19 ?8 . FINANCE 0 , 19. 78. 1U{ITIJ ED.AND SWORN TO BEFORE ME THIS 30th DAY OF AUGUST ublic :,/ as, dirt) Notary WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OaA9E_PENSTON________ FUND AND CHARGEABLE AS FOLLOWS: 0 A P A&B $760.00 GA ADM DAY CARE A N D ADC A D C - U CHILD WELFARE AID TO THE BLIND TOTAL $760.00 DATED THIS _._30 th __ DAY OF ,_AUGUST �._._, 19 8 ATTEST: I' {6 4w4MVA ieril CHAIR COUNTY CLERK AT,D RECORDER AND MEME CLERK TO THE BOARD METIBER MEMBER ''ufY C6ulitY"�I:L MEMBER STATE OI COLORADO ) ) ss COUNTY OF WELD ) WLI.D COUNTY, COIORADO sOGiA],_SFAYIGES_.__. CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP G A A D M DAY CARE A N D 3.1`20,358.410 _y-- I442s00 ADC ADC -U CHILD WELFARE AID TO THE BLIND DATED THIS �OthDAY OF _AUGUST_ ___ $164172.37 8 8+219.40_ _✓. _. _ � -- TOTAL $423,2,47 9 78 . WELD COUNTY {`IAANCE 0 SUBCRIBED AND SWORN TO BEFORE ME THIS __30th DAY OF AUGUST MY,'�r�lMMISSION EXPIRES: �� /328,,z, � O4 STATE OF COLORADO ) Notary �iblis 11, i ss ,CODNT;Y,or 'MELD ) .t4E, HE;BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY; COLORADO, HEREBY APPROVE THE ,CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE ,SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: 0 A P A 0 C 82644172.37 G A ADC -U U 88,719.00 , 19. 78, A D M t150+338.10CHILD WELFARE DAY CARE AID TO THE BLIND A N 0 S442.00_ __�_____ DATED THIS / it DAY OF ATTEST: ‘111011 av atilt .thrO COUNTY CLERK AND RECORDER AND CL0 THE BOARD - TOTAL S423_,671.47 (II MF,MB ME MEMBER/ — MEMBER STATE OF COLORADO ) ) ss COUNTY OF WELD ) WELD COWRY, COLORADO SOCIAL -SERVICES._._._- CIAIMS THIS 1S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE: FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SETT OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP GA A D M DAY CARE A N D 81311.35 '�------- - DATED THIS 30th DAY OF AUGUST ADC ADC -U CHILD WELFARE AID TO THE BLIND TOTAL $1311.35 19 78 . COUNTY FIN ANCE`iIFFI ' $TIOCRJRUT AND SWORN TO BEFORE ME THIS .3oth_____- DAY OF ATfGUSTI9 74. MY CN MMCSSJON EXPIRES; _�. �_ r_/J� STATE 6F%COOLORADO ) Notary Public :\'' ) s s COUNTY, OF IYEI D, ) tiJE, TUE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE. CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FOND AND CHARGEABLE AS FOLLOWS: 0 A P GA A D M _11311135 DAY CARE A N 0 DATED THIS 30th DAY OF AUGUST ADC ADC- U CHILD WELFARE AID TO THE BLIND ATTEST: Mitt a1/4,,shln4ta,:ti COUNTY CLERK AT10 RECORDER AND ra RX 10 THE BOA Bl�91� c)Tn MEMB MEMI MEMBER MOIBER TOTAL $1311.39 , 1978 a kct,,e , • l�U� prp9~' 1-1-76 WELD COO. Y, COLORADO Ail "GENERAL__FUND CLAIh� Page . ,,ANT NO. 114.4 2f • _.10032. 900 3.2-17 Oo—W _ pp33a R.0. R yo. __ 4683 _ 4686 4698_ 4699 _. 20401 State of Colorado } } ss County of Weld ) VENDOR THE TRAVELERS INS_ CO. _ PACIFIC MUTUAL LIFE INS. CO WELD COUNTY TREASURER, RETIREMENT WELD COUNTY PAYROLL ACCOUNT _f?AG 1 F 1C�•IUIUAL _L[EE_1 Sit.._ C0.__ _-_. _ _ ___—_ _— __.. -__. TOTAL AMOUNT_ $ 105.00 550.40 --17-,230;86- 19,671.51 432,999.24 14„20___ $ 470 570.21 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _0-_ and dated August 30, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 470,570.21 _ Dated this 30th day of August _, 19 78u e aunty fFChance '0 Subscribed and shorn to before me this 30th da of August 1978 My commission expires: gi_z6- &0_.__ / Notary ublic STATE OF COLORADO ) v ss COUNTY OF WELD ) We, the Board of County Conmissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore Ore hereby ordered drawn upon the General Fund totaling $ 470,570.21 er .n ATTEST: n Mei � a./.1 (AA. a reulne Couny-lerk and Recorder e r �62-11119-- Mem 8y: 0ep ,O.Y,A E Ilember '177/77 WARRANT P.O. & N0. (1 VO. NO. QQO33( I - -.-_---4684----- ._1O33 2- --- 4685- - 9oo..13J 4687 --�o��j --- 96 -X---- State of Colorado ) ss County of Weld ) WELD CO!!!0, COLORADO ROAD-& BRIDGE...__ FUND CLADS VENDOR Page _TNE_TRAYEL.EBS.INSURANCE_C0MPANt___--_________________ - PACIFIC_MUTUAL_LIFE_INS__C_O WELD COUNTY TREASURER _RETIREMENT Pi1CIFIC MUTUAL LIFE INS. CO. WELD COUNTY PAYROLL ACCOUNT TOTAL --- AMOUNT_----_ E____101.50___ _229.,90_ -- __��4Z?�19___ 5,976.01 _146,328_07 $159_1612.62____ This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0 y and dated August 30, 1978 , 19 and that payments should be madmaAp to the respective vendors in the amounts set opposite 9,61262 their names with the total amount $ '____________________ Dated this -30th day of Auyust� 19 18 once Subscribe) and sworn to before me this 30th day of __.August _-_______._____, 19 78 • Fly condission expires: _01_26_80_ e ()linty Fin STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the ROAD & BRIDGE Fund totaling $_159,612,62 ATTEST: ‘ftlQx. ^ 7Qulnyt ni , Coo ty\Clerk and Rec r By: _ 6e Membe Member) r hfco ct kI J• Member c9JO- I ,1 WARRANT • P.O. & WELD COUNTY, COLORADO N.R.O. _ FUND CLAIt(r V Page AMOUNT nv. 00.33.6 . ..... a - ---- - - CIEIL_MUT11AL LIFE INS._CO ja4g-60 10033 Qp 3 1( 4689 W COUNTY PAYROLL ACCOUNI --88.021-r73 204051 THE TRAVELERS INS. CO. 3.50 9160339 20409 PACIFIC MUTUAL LIFE INS. CO. _ v 54_45 __ State of Colorado ) County of Weld )) ss TOTAL $ 91,629.30 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _p. and dated August 30, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 91,629.30 Dated this 30th day of August 1978 / `J e d Count FTnanco Ices Subscribed and sworn to before me this 30th day of August I _, 19 78. My commission expires: 01 26 80 Notar Pu c STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims 'as set forth above; and warrants in payment therefore are hereby ordered drawn upon the N,R,O. Fund totaling $ 91,629.30 ATTEST:‘,.1,11 0 �(y County, Clerk and Record e By:--,/ et." n P rson Memb Member e Member 4/27/77 WILD COUNPI , COLORADO .COMMUNLIY_9FYELE.FUND CLAIAIII Page WARRANT P.O. & V0._NO, -._QGp3vo� - .__posy/ _IQo3±11� _20408 __ - - -.-� ---- VENDOR ---- -- _WELD_COUN_T-Y_PAYBOLL_ACCOUNT_--- ---------___----- _WELL COAMIY_IREADRE RETLREMEliT _----------_. _PACIF[C_MUTUAI, LIFE .INS. _CO._;__ _ __YON 20412 PACIFIC _MUTUAL LIFE INS. CO. State of Colorado ) County of Weld )) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _IL__ and dated _August.3Q.-1978..— 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $_j2,119,31______._ -- AMOUNT --142.14A0_ _ -_ 100.04 _ 1.65 ____ __ 83.64 ss Dated this _30th day of Auy1111 , 19 7$ d County Subscribed and sworn to before me this 30th ay of August 19 78 . My commission expires: Ol 26 80 TOTAL $ 2,119.33 Not •y ;:"Uolic---- STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of [field County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the .CQIImun.O .pevelopmpt Fund tot `ling $2,119.33 ATTEST: ifWit Counkr6 erk en'd Recorder 8y: Mem Hem Member � Quname. !i . it -c Member VI: /77 i WARRANT __ N0. I f0°3y`y I __ of of 903,14 _Kew State of Colorado County of Weld This is to certify .that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages l through -0- and dated August 30. 1978 19 and that payments should be made to the respective Vendors in the amounts set opposite their names with the total amount $ 30,457.05 Dated this 30th day of August , 19 78 . P.O. & VO. N0. 4692 4693 4694 20406 20410_ • WILD CO N?Y, COLORADO I.G.A. FUND CLAIIII -- -_--VENDOR WELD COUNTY PAYROLL ACCOUNT WELD COUNTY TREASURER, RETIREMENT PACIFIC MUTUAL LIFE INS: CO. ^ THE TRAVELERS INSURANCE CO. _PACIFIC-MUTUAL-LlEE_INSURANCE?CQ TOTAL nrlouNT_. _ $27,915.85 1,377.07 1,103.48 - 28.00 32.6i $30,45L45 _ ountyfnance Officer Subscri5ed,and sworn to before me this 30th day of August _ _ _ig 78 Fly commission expires: _01_26_80_ tto to r STATE OF COLORADO ) COUNTY OF WELD )) SS We, the Board of County Commissioners of held County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the I.G.A. Fund totaling $ 30,457.05 . L Chafpperson ATTEST: yyf �i y ".' /+ I(1 l...A4:1 cttn4 ttn/ County Clerk and Recorder Mlember latryttowgi Member 0E CD.vSmeniroN o 8/30/17,1 • f • • 3 H 2780 BELL SYSTEMS INC f 91 3665 MARGARET BONE W _EL__ D .._ C.._O U N._T COLORADO - ENCUMBRANCE E CLAIM LIST 01 GENERAL FUND ,! PO/YOU_____.____00 NOT PAY _NUM(2ER ----____----�f-ENOQR-...LNfQBNATIQN--------. NUMBER __._----_� _. NUMBER NUMBER.. DATE AMOUNT [F 4AEGKEO 75_- A-1 HEATING AIR ._CONO_SERV _ **R 0003L3008_J.6 18 :__. $b35..70__*t* __- 0019259 _ 06 21- 78 $75.-25 350: ACME7MILKIN$ON PRINTERY INC 0017846_-_08 11_78,__; 615 ADDRESSOGRAPH MULTIGRAPH CORP 0006934 08 04 78 $632.40 2450 BACHMANS INC $49420 __:_ * **, DATE 08 30 78 PAGE l DISTRIBUTION OF ENCUMBRANCES ACCOUNT - AMOUNT 849752------ — $635.70: TOTAL $635.70 *** *** 849752 --_-TOTAL-- *** 826b 3 — _ TOTAL **• *** 855666 TOTAL 0006971 08 17 78 $113.40 *** *** 810751 TOTAL _ -- - 0006992 08 22-711 ^- -1i32.80 0017616 08 08 78 $6.70 *** *64-- 06i66Z 847666,' TOTAL , $75.25 -115:45- $49•20 da) $49.20 O $97.44 -$534.96' $632.40 - $113.40 $113.40 *** *** 830666 TOTAL 0011241 08 16.78 $72.01 *il*. `'***, 802673 TOTAL 0006052 08 15 78 4418 ELIZABETH BRIDGEWATER 0006052 0045 78 4600 BROWN BOOKBINDING CO INC 0018004 08 08 78 • 5973 DUANE A CATTLES 0006301 08 15'78 .t • 6019 CENTRAL MEDICAL SUPPLY *iF 0012653 08 18 78 $252.00 $11.70 $8.00 C** 7313 COL°:MUNICIPAL LEAGUE 7359 COLORADO SAFETY ASSOC 0020374 08 17 78 0005934 07 24 78 $20.00.- $586.57 *** *** 811604 TOTAL 811604 TOTAL" _ $14.00 $.88s80;' 6102 80. $6.70 16.70 472.01' , $412b01, g 0-40 .: $252.00 $252.00 0 • • II• t• $11.70 $11.70 S7d, *** *** 852662 TOTAL *** • `812139: TOTAL * * * 838672 TOTAL 815728'•• iOtAL�' *** *** 815728 $253:68 ='; ;35,3.6$ g7� $8.00 $8.00 blV $20.0q $586.57 • • • • t • • • s • • 4', VENDOR 1421 R- • I: • • i. E a o o • i" a VENDOR'INFORMATION 8425 CONTINENTAL WHOLESALE SUPPLY 01 GENERAL _FUND ---__-------_.----._---_-__ DATE 08._30, 78--- --. ._- PAGE PO/VDU PO/VOU PO/VOU NUMBER DATE AMOUNT DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNY`._-.------- AMOUNT , TOTAL 3586.57 % 0014957 08 15 78 $4• 89 ***, ***_ 841752 34.89 c ** 7 7 TOTAL $4 89 0'0 8525 COOKE GILLES E SCHAEFER 0006976 08 21 78 $10,200.65 9226 DAVIS AU010-VISUAL INC 0005331 04 24 78 $20224030 - r 9628 - YERNA OELIERE 0006052 08 15 78 (252.00 •** * * * *** 802639 TOTAL floe 200e 65 /7 310.200.65 o d *** *** 830850, TOTAL • • • 9629 VIRGINIA DELIERE 9703 DENVER POST INC 9805 CORNELIA DIET1 OOOb092 08 15..78 0004903 08 15 78 $342055 *** 811604 TOTAL $2►224.60 7, 320224 00 `0 $252.00 r $252.00- $252.00 4** 41,4 811606 -- T� --125-2.05 TOTAL $252.00 815701 $342* 55 ct �g� TOTAL 1342.55 811604 -- -- —$350.00- g O5,T0TAL $350.00 807631 $447.00 g.� ti I $447.00 *** *** 0006052 08 15 78 3350.00 *** *CD 9880 DIVERSIFIED COMPUTER SYSTEM 0004542 08 18 78 $447.00 *** 9925 DIVISION OF COMMUNICATIONS 00019.70 -08 21 78 $120.00 *t* 10700 THE EATON HERALD 0012057 08 16 78 $15.60 10906 ECONOMY LUMBER 0018098 08 09 78 $52.74 ; ^( 11520 ENGINEERED PRODUCTS • • 13563 GAYLORD BROS INC 13780 RUTH GARTRELL 14033 LAURETTA GIBSON • 14209 • MAX INE GLEASON 0017999 -`07 31 78 0006052 08 15 78 $224.00 0003124 08 15 78 1174.90 * * * TOTAL $i5.6i $150 .60 g� *** *** 810736 TOTAL ***. ***, 873751 TOTAL $52.74 g''I :$52* 74 *** *** 816629 TOTAL, $82.15 *** #4 892446; ! UT.AI 0006052 08 15 78 6700000 1168.00 0006052 08 15 78 *** *** 811604 TOTAL *** *ifs 811604 t07RL *** ***'..,811604. TOTAL $174.90 3174.90 g sabl5 382:,75., 622440 �'d"'n $224.00 3700.00 $700000 $168.00 C $168.00 D • • • • • • • • • • ,• r • • .• • • • VI HI `' 14950 . 01 -- GENERAL FUND PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 0004869 08 21 18 $198.84 0003719 08 10 78 311610.18 DATE 08 30778.PAGE 3 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES 1F CHECKED ACCOUNT. '' A_M_OUN1 *** *** 813739 f198.84 Cf� TOTAL :198.84 8 6___ *4t *** 829759 315,00` -- -- - 830753 4 884/x-3- - --- $44062•21. 3 33.�i' - ��j I TOTAL $1.610.18 14700 THE GREELEY BOOSTER 0012061- 08 18 18 $12.50 *ii *OW 810136 1-12:307 TOTAL :12.50 ;• a•� -- - - - ----- - 15625 GREELEY WELD INSURORS,INC 0004540 OS 18 78 16069 CAROL HARDING t<, 1 16230 SARAH HAWKRIOGE - ---- _ -0006052_-08 15 78 • • i VENDOR l_ NUMBER • H 14330 RICHARD M GOOSSENS VENDOR INFORMATION • 14450 GOWS AUTO REPAIR • 924750 GREELEY CHAMBER OF COMMERCE k ''�I 14850 THE GREELEY DAILY TRIBUNE 0020372 08 15 1-8 $43.70 *** ***81�b1'� f43.i0�- O '6 r TOTAL 873765 TOTAL GREELEY GAS CO 15110 GREELEY LOCK 4 KEY 5149 GREELEY NATIONAL BANK 0011473 08 18 78 :36.00 *** 0018100 08 14 78 *** _ 80416 -------- --- $36.00_- 900 3.)0~ TOTAL $36.00 $21.71 *** *** 0019292 08 22 78 $24.09 0006974 08 18 78 $970000*00 *** • ' 16800 HIGHLAND TODAY • r. • • i 0020373 08 15 78 *** *** e36i - TQTAL ***- 802763 — TOTAL $43.70 521,71 s7 /1 $21.71 '921.09 69 0 $97,000.00 -__ 9-0031 $97.000.00 $5,628.00 see *4*. 874733 $30*00-v- --*** -*** 81576L -w— TOTAL $409.50--~ *** 16235 HAYNES-TRANE SERVICE AGENCY 0003129 08 15 78 $132*83 16550 LAOENE HERNBLOOM 0006052 08 15 78 • $427.00 0013-42 3BT8 71- $55.20 i_-17 53-- 11OL70AY-INN OF GREELEY 001-17471 887[578 17350 HOME LIGHT E POWIR CO TOTAL" *** *** 816629 TOTAL sie-wig* . 811604; ''T°114.1. TOTAL $5.628,00 f5.625f0o,,° f30.00 ��,c5� $30.40 9•50-'. $409.50 $37T3 -en tOTAL 0021131 01"16 78- 74.61 *44 eel ---840765 TOTAL (13$132.83 i6(9-' . ;427$42t.00 ,Da ea $55.20 s 647 $55.20 $32:73- 832,73 $4.61 • • • • • • • VENDOR INFORMATION • fVENOOR NUMBER • LE E' • 1.4 17576 DON ITA HUGHES I • !I'i 17850 IBM CORPORATION • ;. 17930 IBM CORPORATION 01 -__--GENERAL ---FUND ...--._._--------_, _- --- ___DATE _08..30_78PAGE___.. 4 PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER OATEAMOUNI__- IF CHECKED ___ACCOUNT - __AMOUNT._ 0022002 08 15 78 $37.25 0006052 08 15 78 *** **4 873765 $37.25 TOTAL $37.25 $420.00 444*4*. 811604 TOTAL ---- 0006989 OB 21 78 $27.253* 50 0019157 08 18 78 • ,; 18250 INTERNATIONAL. CONE OF SLOG OFF 0006991 08 22 78 •' • "I w •„ • •;1 18600 JEROME CO • [• 18900 JOHNSTOWN BREEZE 18330 INTRAGOVERNMENTAL • •! • 19012 BETTY J JONES $50.25 ***` 4**• 874752` TOTAL" $103, 20 * * * *44 833662 855734 - 'MALT- 0004537 -08 15_78 $12361*09_ __*_* 444 804753 _ - 811-73-2- 826753 830753 - -- - - ` 84t753- 0004538 08 15 78 $2,488*16 0004539_ 0815_78_ $420.00 �n _ $410.00 ft�_7 *** 444 818750 $27.253.50 TOTAL $27.253• SO lo�� fS0.Y5 ' q --------- - --._ $50,15 R/ $18.20 $85.00 a - - (� ♦194.59 - -- - #2.38 - $304.24 $7.903.98 ASt955.13 812..38109. 744 s** 864754 816754 816754 833754 838754 852754 itIAL $9t143*.78� 444 **4 804754 --- - --- -876754' , 830753 883754 .77154 852754 TOTAL 0003127 08 10 78 $611.00 0006970 08 17 78 0021702 08 10 78' 0006052 08 15 78 $170• 52 $38• 94 $182• 00 ***. *4* 81664$ TOTAL. * * * * * * 810736 TOTAL *44 *44 .874627` TOTAL 444 444 811604 $40.20 $343.49 $794.49 ----- ii881:8: $201.12; $221643! 8.16 $1.119.05 #;.►398:5 $40.47:;, $3145y5.42. X1.651'.73 f1i438.03 $9$143.74r .. 86L107- .-- $170•52 $170.52 $38.94 $38.94 $182.00 • • • • • • • • • ., • • • • • • • IIVENDOR NUMBER Ir • ! i 19702 EDWARD A KEARNS • : II VENDOR INFORMATION • 19892 KEUFFEL b ESSER CO 19990 RITA KIEFER • ., f 20325 KING SOOPERS DISC STORES 0011468 08 14 78 $1.42 • ;i. 20335 KING SOOPERS •, • AWis r. 8 • {:: 3 MOD BETTE KOUNTL • • • • _2.1250_ OELQRES Li-NO-STROM -_---, 21550 -__ FRANCIS _ M_LOUSTALET 22280 MARY MARTIN • 4. 22553 MATTHEW BENDER G CO INC 0006962 08 16 :78 •I. 22558 LINDA MATTHEWS 0006052 08 15 78 •:1 22559 PAMELA MATHISON 0006052 08 15 78 $150.50 ****++ __.._01._. GENERAL _FUND -_--_-- _-------_ DATE _08 30.78 __-_.___--__-_-_-----PAGE_- PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE -__ _AMOUNT __ -IF CHECKEflACCOUNTAMOUNT TOTAL (182.00 OIPIq- - 0006052 08 15 78 $14.00 **+ ++4 811604 114.00 00 TOTAL $14.00 D� 0011455 OB 01 76 $39.94 *** *** 804673 $39.94 C,�f� TOTAL $39.94 U 0006052 08 15 78- --- 8353.5-0 **• it* 8.11604 ---$353.50 � TOTAL A353,56 6w *** 804673 TOTAL $1.42 $1.42 0007008 08 22 78 $116.06 *4*. *** 873729 TOTAL 0007010 08 22 78 $111.26 *** *** 869678 869729 TOTAL 0007011 08 22 78 $464.17 3116.06 $116.06 664 *** 869678 869729 -- - TOTAL -- $6.03 $105.23 $111.26 $51.30 $412.87 4.1 0006052 08 15 78 $455.00 *** *** 811604 $455.00 TOTAL 6455.00 0006052,._08 15, 78 A63.00 444 466 811604 -� $63►80 n(� - - -- -- -- TOTAL $63.00-6 0006302 08 16 78 -__-_ $161.04 *** *** 812739 $187.04 --- -- - ----- -- - - TOTAL $187.04 �O 8 O` 0006303 08 16 78 $384.12 **f 812761 $384.12 TOTAL $384.13 0006052 08 15 78 $560.00 *** *** 811604 $560.00 4 G a dt 1:0711 ;170.00 sItgeoo ***, *** 80278 TAL $84.00 *** *** 811604 TIITJjC 911604 LOYAL $84.00 384.00 $150.50 $150:40---$ • • • • • :• .: • :.• :.• • • 1, •l. • �• 22843 DEBORAH MC GEE • VENDOR NUMBER _ CINERAt_FUNDSPATE 0830 7a__ T_ --:PAGE. , 91VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT -PAY DISTRIBUTION OF ENCUMBRANCES NUMBER.__._.04TE--____.-- AMO-t�NT'__-- IF (NECKED 'WOW. _ ' 'AMOUNT ------;_- -- 0006052 08 15 78 $294.00 *** *** 811604 $294.0 211 TOTAL 22870 LAWRENCE P MCGOVERN 0006052 -08 15 78 ' • 22955 MEADOW GOLD DAIRY • II' 22984 MEMORIAL HOSPITAL 0003716 08 08 78 • 1i 23457 MISCO TEXTILE RENTALS INC , 0003721 08 09 78 0018002 08 08 78 • 23800 MONTGOMERY ELEVATOR CO 0003132 08 18 78- • 'r'1 24250 MOUNTAIN BELL 24257 MOUNTAIN BELL: • 0020011 08 15 78 0020027 _08.21_,78 0020275 08 18 78' 24490 MUNICIPAL FINANCE OFFICERS ASN 0013359 08 22 78 • 4' r. 25728 SUSAN NELSON • •' 26350 NORTHERN COLO REFRIGERATION 0019300 08 17 78 • 0019959 08 01 ,78 25750 NELSON OFFICE SUPPLY 0013569 08 01 78 26025 NOPFSINGER MFG CO INC, $848.71 *** *** 830729 TOTAL _ $153,45 *** 830641 TOTAL $23.60 *** *** 852751. TOTAL $370*h *** *** 816629 TOTAL' 59.92 *** *** 896159 897759 ---- - TOTA4 - 0 $294.00. $10 $56.00 496.00 $848.71 C' /19 $848.71 S 5153.45 $153:44 $19.71 ***_ *** 89.6739 897759 TOTAL *Ti" -870734 TOTAL $49.45 *** *** 807673 TOTAL $15.75 $69.79 0006990 08 21 78 $133.34 • ..1 S95.72 26570 ROHR, 0 NYE O006052 08 15 78. 26660 THE OFFICE STORE INC 0005891 07 13 78 • • • • • $1*072.50 897134 *** *** 855734 TOTAL #** *9*, 874748 TOTAL. *s* *** 816752 TOTAL *** *** 855734 TOTAL $23.60 $23* 60 Du' $370.74 $370.74 $8.02 $1.90 49.92; $3.80 $19* 77 $51.x9.$$1 � ¢ ,29 3 649.45 t/^,j 649.45 �V $16.75' $15.75 ,g4,3, $69.79 c •••• 1 $69.74 ':6133rB4' b $95.72 $95.72 g, $154:00,` ti $154:00 $1.072.50 $1.072.50 g(P l l r •' • •� • • 01 GENERAL FUND VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER NUMBER DATE; AMOUNT_' 27625 PIERCE MOTOR SERVICE 0012649 08 18 78 27635 PIONEER CLEANERS 0003722 08 09 78 27645 PIONEER PRESS • 28820 ROBERT RAY • .• 0 e o• a • • • • • • • • •� • $288.00 $375.27 *** *** 802629 TOTAL 28953 VIRGINIA REED' 29270 ANNETTE RICE 0003724 08 09 78 0012646 07 24 78' 0000915 08 09 78 $61.22 DATE 08 30 18 PAGE 1 00 NOT PAY. DISTRIBUTION OF.BNGUMBR.ANCES If tHECKEO ACCOUNT'AMOUNT; 4** **t 838753 TOTAL $222.45 *** ***: 829658 TOTAL $188.40 *** *** 830638 TOTAL • ***. 837673 TOTAL _ *** 6** 814629 TOTAL 0006052, 08 15 18 $231.00 *** *** 811604 TOTAL 0019156 OB 18 78 29600 ROCKY MTN'BEARING 6 SUPPLY INC 0021746 08 29618 ROCKY MTN FURNITURE SHOP 29855 ANGIE ROMERO- 31090 DAVE SCHILOMEIER 0021739 OS 17 78 $12.50 $32.44 $12.00 0006052 08 15 78 *227* 50 0004870 08 21 78 $120.16 31240 SCIENTIFIC SUPPLY CO 0019280 07 27 78 $42.83' 31790 SHERIFFS OFFICE 32720 KARYL A SPRINGER 33155 STATE DEPT OF HIGHWAYS LENA STEINMARK 34798 TRADE SERVICE PU8 INC 0011242 08 21. 78 0003720 08 10 78 0006052';08 15 re 0019288 Ofk 02 78 $8.22 $78.00 *** *** 874757 TOTAL 81b7'�2 tOTAL' '' *** •** 816751 TOTAL 811eDe.' rot*,€ 813739 TOTAL 11¢04 It0"1* *** *** 830740 TOTAL *6* *** ,816728 $61.22 $61.22 3222645 $222:45 $188.40 $188.4 $66.25 $66•25 giYc $288600 G $288.00 ;23$:00(Ile s231.00 a t1Y• S12.50AC0 I1 • 332.44' . • 632+S4 R. $12!12.00 (ft $227.50' \i227.50 ;. $120.16 $120.26 � aoP) 4424ss, `$44036 � se.s8.22 6W . dg $378.27 g„l6, $375.27 554.'50= 178.00 • i • + VENDOR NUMBER 01 GENERAL FUND DATE 08 30 78 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY OISTRIBUT1ON OP RNCol40 ANCES NUMBER OAT.E---__-_- AMOUNT IF CHECKED ACCOUNT ` 11M0 NY •h _ 'E 3364949 UNC MIRROR ��6- _ - - - ----- 0012068 OS 18 f .__... 9.40 --- 3�.i_*we ` � •• 35725 U S DATACORP (MOUNTAIN) 0006973 08 17 78 • $1.427.54 TOTAL 810734 TOTAL + *n *** 810653 TOTAL 35800 CHIEF ROCKY MTN MAP CNTR _. 0006977 01321 78 - f1AO.01-4t* ---4-44780504 • TOTAL s*f 805644-- .-- -- TOTAL • • •• 0 • • • • • • • • 36130 MICHAEL YARALLO 0006978 08 01 78 $180.00 *** 0006987 08 21 le f180.00 * 803-644 •, TOTAL 0017847 08 18 78 $20.00 36145 DOROTHY VAUGHAN ^� 0006052 08 15 78 ' $756.00 *** *$* 811604 ,L --TOTAL 36495 WARO ELEC SUPPLY 0019285 07 31 78 $16.31 36800THE NAY RUBBTSH INC 0003128 <;08 15 78 4184•00 LL64-N_S_AM@1lLANCE StRY *** ***. 816751 TOTAL $78.00 ----718-•-00-7 c l� • $8:00 $1i421,,e4 7 $11427.54 �� PAGE 8- 180.00 , ,5180:00 $180.00 $180.00 4180:00,, .448040 *** *** 826737 TOTAL :20$20.00 106/ $ Tg$7o6";00 •jtVc $16.31 A $16:31 Dw *** *** . 8166211' '.-'_rii01L00 ; $70400: $12440 $189.00' TOTAL" 0003704-_y7 ?8 78 $121,00***_ *** 83064 104 37165 J4 (_@.111L01h4_4 010I005. _0404,56 O 11 <78 $138.73 37170 W C'BUILDING INSPECTION 0013474 -a8 18 70 X8.29 37400: WELD COUNTY FILLING STATION 0003718 08 08,78 37524 WELD COUNTY GENERAL FUND $148.06 0003019 08 16 78 $3.398.23 $121.00 $121.00, g{ *** , alt . , '83441, - r- $34:40`-z.. . 849751 $103.83 (ILL TOTAL $138.73 6101' .,83347$ �enT$4 $3$74,$'; 833753 TOTAL !830`1 oR:• •834763 *** *** 801673 777 324x',30. 414.e $24.43 • • • • • • • • • ;• • • • • • • • •- - • VENDOR NUMBER • rt • l; r. • �.• •• • • • 01 GENERAL FUND DATE 08 30 78 PAGE 9 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF.ENCLi BRANCBS • NUMBER.:,: DATE_ :_AMOUNT_f --�-_ IF CHECKED ACCOUNT AMOUNT- _ _� 4- 37550 WELD COUNTY GENERAL HOSPITAL 0007004 08 22 78 802673 $66.97 803673 66.98 - - -----944-67 6:120+T�� 905473 62+77. 80767 $169:00 - -8D673X284.88 811678 $43.1 812673 :23.95 $298491 .632++�0 " e3>�- - sl�lo 619.44 $48.96 $13.3As �.'9217147 4853011' 613668 914613 OtOoT3, Ti6668 818666 819673 821673. • 926673 ' 830AA . 83367 834666 837673' 84706 . 852646 ‘546 3 X356 870673 873673 TOTAL 1337.51 4** 7 *"W 837672 TOTAL 37600 WELD COUNTY HEALTH "DEPT 0004541 08 18 7-0-- $1011315.46 • 0011456 08 22 78 624.34 37875 • "I W C PLANNING COMM 38015 WELLS FARGO ARMORED SERVICE 0006988 08 21 78 stapos is • „ •. 38130 WESTERN CAMERA * *Pk 83676 .8/01i515DA4 i,St0100,' 1� 63.3. $9.75 $11.25 618titfi Y 62670 0011469 08 14 78 62.70 0031472 '00 17 7e x $305 $16: 2 $41634 631.50 #137+60._ 84.47. r ' iF 615.91 $19.22 #669+,$1; is3►398•28:.)'(AA0; 1337 51 $337.516 1b(P7a *** *** 804613 804737 804739 TOTAL/ to T 804673 OTA • • • • • • • • • • • • • • • A ' 01 GENE L� • 'l• VENDOR VENDOR INFORMATION PO/VOU PO/VDU ` PO/VOU r NUMBER NUMBER DATE AMOUNT 0017995 08 OB 78 $56.00 • • • 39135 XEROX CORP GENERAL FUND DATE 08 30 78 PAGE 10 DO NOT PAY ' OISTIt18iItI4N OF ENCUMBRANCES IF CHECKED ACCOUNT, AMOUNT. *tit tat 852666 TOTAL .$56.00 $56.00 39155 YEGGE HALL [ EVANS 0006975 08 2l 78 S9►522a20` Itt- ttt 80263y, A9r522r20 14TR≤ .,<,. 89r52E►1'C ,C-- ' Yy " 837767 $19.25 90688 TIMOTHY ELLENWOOD 00,12654 08 18 78 $19.25 TOTAL $19.25 $a • :: • • • • • • TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND $105►223. ! lE+s 77. 7- 'tiPo:0,7,0 �o4 THIS IS TO CERTIFY THAT �� L ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLANS AS SHOWN ON PAGES 1 THROUGH /U AND DATED $/3o/7y r 19 AND THAT PAYMENTS SHOUL,DBE MADE T��HE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NES.WITH -THE _TOTTAL AMOUNT $ �O / 7, 3 i DATED THIS %� DIRECTOq MANAGEMENT 'AN_ OOE,J 8 CRIBEO AND SWORN" To BEFORE ME THIS ,3Q�—OLD b�iu� 'r 19 i 14 ,, oMM1$5ION E1fP1!} ', 1��,6= NOTARY PUBLIC. NE. TOE BOARD OF -COUNTY COMM SSIONERS OF WELD t;ONTT4iCOL ►,NEREr,I`rrlendyEMr, �IARPitBV&I-stye LAI AS SET FORTH A OVE AND. WARRANT t ..P' Y�Ii@N?i REFOR' IItiR Y EqE''' 11yN1;UPi� yE �f1(/ E�C "`f(/.tid r D TOTALING $ aot 187.3 % DATED THIS O DAY OF�� , 1' 9 74" ATTESTSal �• OUNT �IERK AND R CiIRbER BY DEPUTY CHAIRMAN 1 /MME ER HEM ER MEMBEA MjyMBER .Y//Z1-/.��r��a----i•Yi..s4FJIf1�ii z.._._'^W".�.�_�- .^"`_`r"`' -r,^ W E L 0C_U U tl_T_Y. COLORADO ENCUMBRANCE C l A I;M L I S Ti' I•F---- _:-- - _-.__. ___-__-_ _--._-_-------_-- 11 --- ROAD AND BRIDGE • .� j• VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER NUMBER - DAfE IAUNT •• • • • • •° 2355 ASPHALT SUPPLY S_SER INC_, 0003288_ 08 14 78.__$28.983.56____ 2950 BESTMAY_PAVING CO 0003229 07 28 78 $1.108.26 AE 0830 18 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNTANOUNT ; *** *** 8421►10 t24 083.96 ;. - ----- - -TOTAL --- �'�2. 83:36 *** 8 *** 2 4 789 $1.108.26 0006003` 08 14. 18 ,$25.434.21 *** **M 8.42789' • 325 `434.21 TOTAL 625.434:21- PAGE 3200 BIG R OF GREELEY INC 0003010 06 23 78 10906 ECONOMY LUMBER $3.373.20 *** 0003298_ 088 15 78 -_ $,1.736.42 *4*. 833786 TOTAL 0003300 08 17 78 $2.413.06 *** *** 833187 707k4 -- - - -- ---- 0005971 07 31-i8 $5.89680 *MR _' *#A.. 838% 14.25Q_CREELIY GAS CO' 15618 GR£E_UEY UNIFORM S LINEN • • 17350 HOME LIGHT 6 POWER CO • • • •' *** *** 842789 : TOTAL $ . 4** s ***'_ , 8127OTAL *** *** 833638 TOTAL, C,;; 0019338 08 21 78 $28.50 Q919508 08 21. 48.56 0003243 08 19 78 $337.00 0019510 08 21 TB $3.373.20 33$373:x,' "$1•134.4 31.134.11 62.413.06 •"' $2.-4-a. x;35.880.'4 428.50 ^;38.3 $337.00 $.377.00 s . 562.65 i58:D644 81:, 374.311.47 BUD 44 ° Or! 1 3295858:28 • 1- • ' • ; VENDOR NUMBER_ E, • • ' 11__. _ROAD AND _BRIDGE VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 0003241 08 18 78 $4,757.27 22075 MAJORS WELDING SUPPLY 0019506 08 19 78 :12.79` • 2'3485 MOBIL MIX CONCRETE CO 0003288 08 15 78 • • 24250 MOUNTAIN BELL0019509 Li • 26600 OFFEN ACE HARDWARE • V � • • 26750 OIL HAN_T-.OLIO N-- *** *** 833786 $24.50 009533 _ 08 22_78 _ _ $24,9927 ,.:_$i291-_PENNtO1K_t__$TEEL:_C0-- - __40032_59 05 01 78 _}9_15,83 • ;; •• •" E` • I, ;380$991:54. 815765 TOTAL 801673 TOTAL 833646:, '. 83367,3 + TOTAL 801739 T. TILL . 833786,4.. _ TOTAL 801747 ' TOTAL 8421.4_ TOTAL 833657 —YOT AL ; 8016'13'?�' TOTAL 833787 GTAIr 'ENCUMBRANCES AMOUNT 440751027 $44757.27 PAGE 2 • a�ii�t9 g(�8� 8192.00 $192.00 9)(9 $16.93 J'�� *14.931(03,0 $24.50 $24.50 $33.46 ; $2.70 $36.66 $2409_ b�� $24.92 4)915.93 " " $6tqj $915.83 $5.60 45o60 949\ , YlOt106. �f1 � , s10.106.28 (O $70000 -$T0.06 '5 859.39 $59039 :79:90 -_ $"• 0 27900 POSTMASTER 001945006 05 78 0019473 08 15 78 $192.00 DATE_ 08 208 _ __ __ 00 NOT PAY DISTRIBUTION OF IP`CHECKED ACCOUNT *** *** *** *** 0019504 08 15 78 $36.66 *** 801752 TOTAL 812673 TOTAL TOTAL *** *** *** *** $5.60 *** *** _SAlINOERS-_PETRMILEkit 4O ------ --:.0043391__08__17 78 ' $10110.6.2 123QQ_ 1LLMS_$AN;TATION SERV 0019505 08 19 78 37919 LIED COUNTY QINERAL FUND 0019531 ,08 17.78 s59_09 $70.00 35510 W,I4.KIS_L)1MBE,RIO 0019470 08 Ol 78 $78.30 TOtAL,EJICOMORA_NCESLAINEp FOR _ROAD AND BRIDGE THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES l THROUGH_,2,_ AND DATED dojo 19* AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE TAW( *HES:WITH TH IonaMOuNT sU0 fqtio / -Mir DAY OM - r P,r' AOEMCt�T" ARD' OG T U SCRIBED' AND SWORNF TO BEFORE ,11E THIS 30., DAV",OF ,Il�101" s 197k ,NY COMPI14$40M BXPI .8Y /'w'„ 6 NARY PUE41C.. 11l t THE ,GdA�tO OF.G04NtY'C;iMIS1.QIlERS .of-We�>G� r%f`' i� •Y _fl -E 3 AP OYE OT ( ) T CLA/4 AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR A RE$ OR1 D A UP 4`' FU TOTALING $3t0/99/.sy DATED THIS3oA0 DAY OF/NWOC/57-. 19 74' £5Ts AUNTY CLERK AND RECORDER BY" n M , DEPUTY CHAIRMAN 1 1 K OWE EMBER _ _. y .'1CJr • • f • f f f f • * • „* * * f • i. N. E_L D C 0 U N T Y�C O L OR AD 0_ ENCUMBRANCE CL AIM L 1`S T 19 HEALTH DEPARTMENT • 'I _ ,VENDOR NUMBER ' 995 BETTY ALLMER • •� 2090 ANIMAL CLINIC,_. _ 0006994 08 22 78 S449.76 Fr - 6. • • • !,• a E o°• d • • • • . • • ., • j„ DATE 08 3D 38 f ------PAGE J 1 ---- VENDOR INFORMATION PO/YOU .__PO/YOU �PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES _ NUMBER 0717E - AMOUNT-'— _ 1f CNECKEI -RCOUNT AMOUNT - 0020952 08 21-78 ------$59.40 _ 444 444 853639 ` 650.40 L�1 ilitA - --- -------------�--65b.4i1 _ � 809690 $449.76 at "7OT7CC--- ..T ---.---74-49 76 .• 2165CEC_ILIA_ARAGON 0020929_08. 15 78 $48.60 444 , 444 832639 4471$ 0 t.6 TOTAL --�.0 O99 2380AUTOMATIC OATA_PROCESSING _0007007_ 08 22 78 444 444 5189,07 444 444 801647_ 63.95 - - — 802647 _ _ _-x;16' 415 II $5192 in b l— 817647 $13.25 818647 6.47 819647 , 71-4:65 82844.1"41.97, 829447 $3.95_ 830647 -_ $1:5-5---- $4.73 $11.84 804641 8 10647'' eltect 832647 835647 834647 63741`7 ,838447 . 342647 843647 848647 850647 051441':: 852647 << 653647 854647 855647 85864)':` 8414410.74647 j 474641 _ 877647 880647 ' *4110 63. -11: 1109$ 6.95 $1.97 Mir '634,95 , 3O472> $15:17 $1.97 6.55 889647 r • r • • VENDOR NUMBER VENDOR INFORMATION 2457 KYRA BAIN 19 HEALTH DEPARTMENT PO/VOU PO/VOU PO/YOU NUMBER - DATE _ AMOUNT $32.06 a4t s++ 0020953 08 21 78 ` , 2460 IRENE BAKER 0020991 08 22 78 • , • • 8* a r 65 MARY BAKER 3305 LYNN BINOEL 3385 CAROLYN BISHOP. 3415 M P BLAKE • ?• 4200 PAULINE BRADY .,f •'" 5630 CATHY CAMPBELL' 0020951 08 18 78 0020990 08 22;78 0007005 08 22 78 08 22 78 0020955 08 21 78 $11.06 $396.00 $27.30 6019 CENTRAL MEDICAL SUPPLY 0002277 08 14 78 811456.00 0007003 08 22 78 $292.00 OATE 08 30 78 DO NOT - PAY • 01STR18UTION OF IF CHECKED __ACCOUNT ':_ 892647 896647 898647.- 899647 TOTAL ; 852639 TOTAL _ 832689; 835649 837619 838639 842639 639 861633 TOTAL •ti •*t 854639 TOTAL •0*• 814639 829419 830639 835639 837639 83868,9 842639- 851639 861639 863639 TOTAL PACE ENCAMOUNTC85---- $.79 - - - $.38 T ---- $189:07 $70-U $32.06 $32.06 ( bi *tile $1.96: $39.29 $1.96 $3.93 --4e $15.72 $98.22_ �?(I $11.06 $11.06 g io a $5.17 :Asti; r, $5.i9 $6.92 $4.04 ALSO; • $1.15 th.13. $22.50 / $2.88 $57.68 g7o y 887392: $87.92 /v *** *** 838639:. TOTAL ♦ss **$ 809690 TOTAL 804690•; 'TOTAL •s• *$$ 852639 TOTAL 857485 tts a*s 854631 $396.00 $396.00 3369. b4,. $369:84 $27.30 $27.30 761 f}$4$4.00 14045009g,gi7P o; $292.00 • -1 VENDOR INUMBER 'I • I'. VENDOR INFORMATION 6055 BARB CHACON •,I • • 8 • • • • • • 6860 HARRY COLLIER 7155 COLO DEPT _OfHEALTH _______ 19 HEALTH DEPARTMENT_ _ DATE 08 30 78 PAGE 3 PO /YOU PO/VOU PO/YOU DO NOT PAY D1STKEOUT ION OR NUMBER DATE AMOUNT_ IF CHECKED _ ACCOUNT 0020956 08 21 78 $46.34 0002289 08 18 78 $11:4-.74 0007000 06 22 _78 ,_-_ $11191.64 9120 CURTI_$_MATHES0N _SCIENTIFIC 0011074 _05 30 78 9253 RUBY DAVIS 9724 SUSAN OETMERING 10287 JOHN OROD LLARO • .. •- • $85.00 ___.. - — ------ ---- 1 ------- 001146 56 05 25 78 f64.30 0020957 08 21 78 0020958 08 21 78 TOTAL •**; *4*: 839 838639 _ esoa99_-- 861639 TOTAL * * * 444 874639 876639 8776 9 89 879639 882639 -� 883639 884639 $91639 " -8§2610--- 895639 896639 TOTAL EIiokiaRANCES ' • 11NOUNT $292.00 $ 0 $27.35 $8980 . $8.24 $6. , �J�.�• $46.34 $9.42 $3.53 " aloaa $7.06 $35.32 99.42 42.35 -- 41.03 $1.18 $1.18 r1)l 1117►74 `— _ .. _ rt a______. ��197,044 *** *** * * * $42.14, _ *** $33.46 0002287 •.08 18 78 $304.08 **s 810665 899665 TOTAL. *** 877662 TOTAL * * * 8516 ' • TOTAL. *** 848639 TOTAL 1f *** 874639.: 8716$! 880639 882634 883639 884639 _ ''8896,39 '94639 84 Wi TOTAL f8.50 • $8$400 • 564.30 $64.30 ---i426141-`01 $42.14 0 '$33.46 $33.46 g 1�� '418.24' -$33.45- $131,04:: `818.24 f le. 24 $3.04 sie.24 • $304.08 e ♦ • ♦ VENDOR I_ NUMBER VENDOR INFORMATION ♦ I,, 10290 JESS DUARTE E 0 o j' 12520 ANDREA FERN • I` 12667 PEG FINK< • ♦ • 11100 EDWARDS CHEVROLET CO iik ♦ b 11403 EMPIRE MELDING SUPPLY CO 1NC 0020913 08 10 78 ---- -19------- HEALTH DEPARTMENT_ -----------_.____.T- DATE 08 30.78_.� ---.--_-.----PAGE_-... 4, PO/VOU PO/VOU PO/ YOU 00 NOT PAY "DISTRIBUTION OF ENCUMBRANCES NUMBER __DATEAMOUNT -__-_ IF CHECKED__ ACCOUNF'AMOUNL___._,________�__., A 11523 EDNA ENGLISH 0002272 08 10 78 $150.00 **II 804669 TOTAL 0020906 08 10 78 $81.00 $$$ $6$ 817640 TOTAL $2.25 0020959 08 21 78 $26.88 *** * * * * * * *** **$ 830665 832665 835665 - TOTAL 852639 12210 CAROL FAHRNER - - 0020930 08 18 78 ,- $71.26 ^^ 447 ' --6** 12460 PRISCILLA FAULKNER • 13030 MARG FLUKE • Ih 13793 A 8 GAMTHROP i �E 13821 SUE ANN GEIST • d— -- �_. i E. • . 0002276 OS 14 78 $158.32 *** $87.00 *** *** 0020938 08 14 78 0020960 08 21 78 0002292 08 18 78 $45.22' $268.80 0002288 08 18 78 $335.86 0020961 08 21 78 $42.70 * * * TOTAL 8$369 TOTAL 812639 852639 853639 _ 858639 861639 TOTAL 861641 TOTAL. 854639 TOTALl *** *** 854639 TOTAL _ 880639 • 10TAL *** *** 829639 830639 832039 835634' 837639`' 838639 842639 850639 65.1699' 861639. 863639.. $150.00 $150.00 CC�� $81:000 Hid - —$4.09. $_1.w.__ $1.06 $.91. tr.28 $2.25 g�' $26.88 L'p—/O-C) $26.88 0 • #71,26 $71.26 $�lov $11.08 $82.34 $60.16 _ $3;i6 — -- $1.58' $158.32 $87.00 g7a $al.00 $49.22 d _ $45.22 g-t�y $268.80 �1 $268780 -�rl) r s3as$3$5.86 Q Teo r , $.43 $4.27 $2.96' 8.8,6 . $1,80 $7.69 $.43 $2.14 $3:42 $18.'76 , '81.28 $42.1 TOTAL • • ♦ H YEN00R NUMBER _---_19_ ----HEALTH DEPARTMENT DATE _08_30 78____.---- ----_- _..-_ _.PAGE .__. 5 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY 'DISTRIBUTION OF ENCUMBRANCES NUMBER DATE_ ,AMOUNT_ :-___ IF�CHECKED ACCOUNT _ �P" ':_AMOUNT__,-_. 14396 SANDRA GORDON 4, HI 14760 GREELEY CLINIC • 14950 GREELEY GAS CO • 15110 GREELEY LOCK 6 KEY 15930 CONNIE GUIST 0020962 08 21 78 0006993 08 22 78 0002279 08 14 78 0020920 08 1078 0020963 08 21 78 TOTAL $8.40 110 $8.40 t*t. tit 817639 $8.40 $200.00 *t* *t* 8306$3.,$200.00= _ - - -- - ----- - TOTAL .-- -- —---ttet 00 21a 9 $139.22 et* tt* 804637 TOTAL $28.i0 t*t 444 804638 -TOTAL-- $52.50 t** ti* 861639 TOTAL 41 15964 ALTA HAGANS 0020964 08 21 78 $15.82 *** *** 835634 TOTAL 16001 JOHN HALL e E 8 • • ?' 16023 DARREL HAMILTON • •I, 16085 JEAN HARPER 16165 RUTH HARRIS • ', 16420 SHARON HELLMAN RN 16455 HOLLY HENRY 16535 GENEVA HERNANDEZ 0002284 08 17 78 0020987 08 21:78 0020465 08 21 78 0020966 08 21 78' 0002291 08 18 78 0020969 08 21 78 0020968 OS 21 78 • (` $308.68 *** *** 874639 877639 ------$78639 880639 - -- -- -_- —_ 88.1_ $37.45 *Si it* $12.04 $27.02 $139.16 899639 TOTAL 899639' TOTAL t** *t* 852639 TOTAL a* tt*` 852639 TOTAL. * * * $54.32 *** $48.16 *** 832639 835639 837639030889, .. 842639 —81131.6'39 861639 TOTAL $13$139.22 S',?3 '" $28.70:I H j $28*70 TO � 7� f $52.50 N 9 $52.50 ,� !� $15.82 W $14.82 $70'' $41.61 $24.69 $18:,111: $3.09'. $24.69 Stirf $308468 $37.4$ pp% $37$45 0 $12.04 gell $12.04 852639 . „ ;TOTAL *t* *tt 853639 $27.02 $9474 $2478 055067,- Y'8208. J8', - $4:54 `�40:3iS� $22.27 $139.16 $44.32" -$34.32 o' ' $48416 i • • j VENDOR . NUMBER.___ • hi ' 16610 LOTS HETTINGER • I. • 1' i� 17925 IBM CORPORATION 0006999 OS 22 78 • VENDOR INFORMATION 1.7101 BERNICE HODEN 19 HEALTH DEPARTMENT DATE DATE 98 3,9 78 PO/VOU PO/VOU PO/VOU00 NOT PAY DISTRIBUTION OF ENCUMBRANCES; N1gH@EA --_ DATE_--- -_-AMOUNT---_---—1F _CHECKED __ACCQUNT_:--- ;'AMOUNT 0020967 08 21 78 $5.04 0020970 08 21 78 $90.30 F.. • ',. • • 4. • a • 8 • i- • 1.l„ • • ' r • • I„ • • TOTAL **f *** 852639 TOTAL *w*+"- - do - 854639 TOTAL $48.16 v g� $5°:454•04 g $9043 17 0.30 0 $9.95 $7.46 4.419811___ $382.58 *** f ** 801631 8026$1 _ 804631 f� 810631 $9.95 817631 $39.75 828631 $3.60 - 830631 $7.96 831¢ ---- $.88 -� 832631 $13.05 835631 529.80 836631 f.80 837631 $mss 888631 $13.43 _8426$1 843631 848631 850631 85114-/- 852631 8536$1 854631 858631 861631 11-4631 87663 871631; 878631 879631 880631 882631';' 883631; 88463 885631 889631 892631 893631 895,681; $94681: , 899651 TOTAL r X5.9`►_;. $1499 $5016 $9.95 $11094 $45.72. $'39415 ' $15892 f7.96 $7096 $3460 $1.49 $5455' $438 $3418 $9495 $11.15: $1.26%. $.38 _ f7.15 f 1.61 $038 $e: w GG $382.58 D • • • ., • • • • • • • VENDOR • NUMBER VENDOR INFORMATION • c 18000 CAROL IKENOUYE I' I • I. 18330 INTRAGOVERNMENTAL • 18600 JEROME CO • '; f.: G, 20335 KING SOOPERS 19607 KAHLER'S APPLIANCE INC 19730 DARLENE KEIL --19891 LINDA KEYSER ' 0002293 08 18 78 $130.62 19HEALTH _DEPARTMENT : ^T_ OATE 0830 78 PO/VOU PO/VOU PO/VOU " DO NOT PAY 01STRIBUTION OF•ENCUMBRANCES NUMBER DATE_.,,__AMOUNT ,r___IF CHECKED ACCOUNT 0020971 08 21 78 $41.16 0007002 08 22 78 $195.10 0018877 08 11 78 376.00 PAGE 7 *** *** 852639 641.16 �/ TOTAL 641.16 _�_1 Y *** ti6. 817640 $47.46 _ 899640. $147.64 1 TOTAL - s145ao`VI *** ***. 801632 832660 • 835660 637660 --- 851660 TOTAL $29.64 $14.69 All. $9,. 411489 $76.00 0004936 08 10-T8 Alaii6o00 -- 444--_--444. 917858 TOTAL ***. *** 898639 ' TOTAL -�-#4.1;24 --44* !** 814489 829429 830639 837639 838639 842639 -0436 9 850'69 851439 .- 861"649 20110 R IT K tNUSFATHER 002371- -08-111-T$ 364.40 • i^ in, 21159 DONNA LEHMAN • H. - - • i, 0006998 08 22 78 $1,181.07 $57.40 0020974 08 21 78 21220 ALTA LEWIS 0020975 ';08 21 78 357.40 *** *** TOTAL 05243,9 . TOTAL **4 61747 819670 TOTAL 017610`' 81967.0 *** *** 852639 flit $1.224.00 *1.224600 6' 7 • ""$ 30.62 hat $130.62 D '$.44 $4.1$'- s• $6.64 $2.21 $2.21; $4.42 ; $3.96 ., r ti�9 $44.24 b {614.4o' ' '6783067 61,781:07 $16,48; $12.77,';. s21F._d' 0 $31331.78 801 • • • • • • • • • • • • • • • • • • •1 • • VENDOR NUMBER _ • 21663 ANGELITA LOYA • ' 22153 CAROL MANTEUFFEL • 0 O 0017483 06 15 78 • • • • • Id 22956 LINDA MC SWAIN 23459 KAREN MITAMURA 23850 MONTGOMERY WARD C CO _HEALTIIQEPARTMENT VENDOR INFORMATION PO/VOU PO/VOU PO/VOU topmeR DATE AMOUNT $94.08 0020976 08 21 78 0020932 08 18 78 0020992 08 22 78 0020977 08 21'78 24250 MOUNTAIN BELL 0002271 $5.18 $95.01 DATE 08 30 78 ,Ta - _--__-_.-PAGE. 6 00 NOT PAY IP CHECK@0 ACCOUNT *** d** 015TRIOTION 0 853639 TOTAL ***,:' 829639 880639 832639 835639 836639 038639 > ;842639 . 850639 851639 861639 863639 F' ENCUN6ltANCas AMOUNT $94.08 $94.08 $2.58 87.08 $3.22 $.65 $.65 .T._. , #1143 •; $6.44. $134#2 $8.37 $8.37 $10.30 31029 • #0+1.40 45' s** *** 814639 835639 837639 83 639 84;439 043634 861639 TOTAL •**- 852634 _TOTAL **s **• 817820 817820 TOTAL &91629'- 804029 804629 810629 816629 61762$ 81862 828629 829629 830629 031624', 832424 8556.29; 836629 837629 $6.30 . $13.50 $15i30 18{10'; 50 $A. 0 $27.92 ` $90.02 b ��, • $5.18.,.' - 7a� $5..48 b $24.70 $70.31 LL $95.01 87d. $3.45• ?; 461* $8.58 $2.97 55.68 #J072; #ts18`r' " $1.14 $2.41..- $2.29 s.:l $344 4; $.35 $2.74' • • • • • • • • • ., • • PO/VOU PO/YOU PQ/V0U 00 NQT,,PAY b1S�Ai@lli�h QF ENCUNSitANCBS NUMBER DATE AMOUNT : !F CNkCIKCO ACCOUNt r�AMOUNT` 83@629 05.50 942629 3:.49 ,, 19 HEALTH DEPARTMENT OA VENDOR VENDOR INFORMATION PO/VOU PO/VOUPO/VOU NUMBER NUMBER DATE AMOUNT P 1 :t0 I ,• „ • • 0002275 08 10 78 21215 NAT: ORC FOR NON•PARENTS" 00;8071-451 TT :71 ;. DATE 08 30 78 PACE _10 00 NOT FAT DISTRI8OT10N OF ENCUN6RANOS IF CHECKED ACCOUNT " I. -AMOUNT 837629 838629 842629 843620 448629 850629 851629 852629 853629 8946,29 85.5619. 856629 857629 858629 461629 863649 �9 4766 9 877629 $208.22 46:60 878629 819620 88.062? 8229 883629 884629 885629 889639. 8926..0. 89� 6 9 8956 9 896629 898629 @99429 *** ***. 817629 TOTAL $94.78 *** *** 858639 $94.78' $9408 g7G/ $95.35 $47.56 - $$-5.i4 $40:02 $t7.74 ' $63.41 $68.41 $278.82 42244147---- '4144.40 `$184:60,` $.93 6.70 . $.70 $47.56 i 7�3 =820118 . $9.56 $37.07 $1.40 $8,4.42 t41f11...: $6.76 $15.85 $2.10 $87.58.; #0.03. ..41;17 s1.30 $4.43 $7.93 #48.80 ., $�33i.za. $208.22 $208.22 26050 TAMMY NORDHOLM 264$0 GRACE NOTEBOOM 26560 THE NURSE PRACTIONER 0020978 08 21 78 TOTAL 0018874 08 11 78 $15.00 *** *** 861643 TOTAL `.74-2011•18 ;. a.$2aTI., 7, $15.00 $15.00 87cy • • • • i i • • • C • I• VENDOR NUMBER _---- 26910 DICK OPP 19.__ HEALTH DEPARTMENT DATE 08 30 78_ PAGE 11 VENDOR INFORMATION PO/V00 PO/YOU PO/YOU 00 NOT',PA7 C4 STR18UT10N OF ENCUMBRANCES` NUMBER _---DATE :._._-------AMOUNT ;_TIF GHECKflO : ACCOi1Nt �------*<ANOUNT �--- --- rv�-- • - 26985 KATRINA OSSMAN 21007 ESTELLE OSTRANDER • ir' 27098 PACIFIC MUTUAL HEALTH INS OL • • !.. • j • ., 0020988 08 21 78 0020977 08 21.78 0020931 08 18 78 $70.44 $19.60 *tt *** 804639 119.60 TOTAL $19.60 V/ *** Ott 052639 $86.78 $�J/ TOTAL i$6a6 !V *** **t 854639 TOTAL 801616'. 802614 804616 810616 812616 81461'6 816616 417b14, 1347.12 818616 $15.47' 819616 $89.10 828616 $41.98 829614 480414, 8326 4414 ' 835616 836616 6 8386 4; 8426, 4' 6 848616 050616 851414 U; ' 852616 534 4;: 8'14614 855616 857616 ' $77.78'' $40.98' $218.51 "874616 876616 877616 s(40,4, 4790.6;. 0, -, 8616 883616' 432402 858.89 $154.87` 4124.46 $162.28 $10.90 8840124 4118.40', $24:44 $fr09 $42.24 $49.34 114y68•'� 3611424,:. -488?ly 4340.61 $2.55 $2.13 4140410 440445? .45447:: _ $35: C5`` _ $7495 $71461 4844 !'2.0 X 0 8 • • • • 19 _ HEALTH DEPARTMENT DATE 08 30-78 VENOOR INFORMATION PO/YOU PO/VOU PO/WOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE ' AMOUNT IF CHECKED ACCOUNT'" ,AMOUNT L 27100 PACIFIC MUTUAL LIFE INS CO 0020993 08 22 78 27227 PASCO LAB i_,C 0020912 08 10 78 $11.25 28614 R M MARVIN INC 0007001 08 22 78 • j.. 29670. ROCKY MTN PLANNEO PARENTHOOD 0006996 08 22.78 _ * L^ 30709 RUBY SALAS 0020980 08 21 78 30715SHIRLEY SALAZAR 0020981 $138.50 $35.14 44.97 $49970 ' 884616 885616 - 889616 8916`!6 e93bi4 *** R*i 893616 895616 896616 897611-r-- 8410416 899646 TOTAL 810617 liSTI617 � 8326!7 sa5b i:. 837617 838617 842617 8506 801614 8544 1 861617 877617 880617 T.OTAi 032645. :411;11.25 1 PAGE 12 $61.48 $.42 $2.09!. $14.655 .� $.42 $1.32 '$.23 $.30 $2.66 $.97 $.93 $.40 $.6 $3150' 1.0t $3.08 $.05 $.15 $14 8s 832.66.5 411.25 we . '4az4 T TAL *** *i* 854631 4,i"4 a. it* TOLA1: AsSS46, it• **i 858639 IOTA(' 835.6* 83/639 838639 TOTAL . $138.50 4138 eo 8 I. _ $i7467f.95 O%/ _ $35.14 44 $7121 ,4$6'‘ 42.49 • • • • • • • 0 N VENDOR _ NUMBER_.___ VENDORINFORMATION ....-.---19_... __ HEA1TH QEPAR THE NT_.__-_-._- DATE 08 30 78 -_� _.- _-__--- PAGE - 13 PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES _NUME}ERDATE ----_--_ AMOUNT. -^ -------IF_CHECKED �ACCOUNT _---_-- AMOUNT_--_-- - ----� • -34154 .SANITARY..LAUNDRY 4_CLEANEiR$ _:_d03091i,_.:08AO 7� -_ $39.?5*0 • • • • .• -• 30890 GAYLE SASAKI 31065 DOTTIE SCHELLY 0002278 08 14 78 0020982 08 21 78 850639 861639 -• ss* ;: 8.10648 _. $1-0-5":00 444 444, $90.58 861648 TOTAL $2.98 f2.98 � sv:" ° 7 - 9.68'' $ 9.6T _/7_ $39.35 $'77 T 8566$x" 3103.00 T TOTAL. 4105.00 877g— 444 `4tf 8586 sti TOTAL $90.58 t7 31665 KATHLEEN SHANNON RN 0020983 08 21 78` ' • • a 31801 RICHARD SHIFFMAN M 0 • 0 " • 32419- TOM SMITH 0002280 08 14 78 0002282."08 17 78 0006997 08 22 78 $29.40 $142.80 444 i44. 814639 838639 829639 842639 $41.449 863699 i OiJEC — 444 444 838683 TOTAL, �_$142..80�_ 4444 $128.20 0002285- 08 17,78 $370.72, 44 438683 TOTAL 444 444 838683 #t• .TOTAL 144:- '97468y . 8Tb7,34 877639 878639 ii;414 $4,29 `41.47 1;4.41' - $.59 $2.65 K, s8.a3s-2�i •< .40 $142.80 $r4'i.' s14z. _ e,o 6128.20 14417.74 $1•41 67.41 87.41 f 103.80 . $14.82 7 0` 884639 084430 809699 842434 895639 896639 • s1z8.0 ,s4 � . 7•4t =. !45:95"• . 83.74 $14.83 32456 CYNTHIA SNYOER 0020984 08 21 78 8YTon 890609`• "`TOT $66.50 444 444 ' 852639 f'r: $4141z..: 4:;4111‘12 a9;.. a Yb 12 g77; $66.50 87g0 • 0 • • • • • • • • f 85561S 855615 857615 858615 .84161$-? 8430$ u 874615, 876615 877615 878615 $7241"$ � #4. #3.:' $$06 ib7.47�' 883615' .. _ �:�410.14, 02. 884615 $147.96 885615 $3.08 00'01E'; ;033*3{', 891615 #$•41 < 89$6 5 $ t • id 895615 $3.96 ______________________ __-_---.-------.m._r�_.l? _-..-HEATH DEPARTMENT DAif 08 30 78 - PAG{__.,_.14 -VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT'PAV OISTRI$UTION 0 ENCUMBRANCES 1IKIER NUMBS QATE: AMOUNT IF CHECKED ACCOUNT:cAMOONT TOTAL $66.50 trig 33170. STATE TREAS OF CQLO FOR PERA � 0002297.08 23 78 $10032.52 T` l*4. rt*i7 8Qi613. 1248ib8 802415. $116:15 �o�� .z :.'#4}4.06'°"' 810615 $307.19 814615 $94.68 814615 $79.62 _ e1lb15 ;' ;799,29`" si$615 $38.2$ • 819615 828615 829615 8615 632615 $846!,5, 835615 836615 837615 $3#.64$ 842615 $219.97 $87.26 $73.53 ---1116;16---7--- s4349$ # 151.6.E $358.40 $40.69 $186.43 ;385.2• $54.12' :$43b►S::• $labs$ _ 848615 850615 851615 $52618. 85181$' $107.51 $114.23 $285.73 _ Se86: 1 , $640#0'• $54615" #613rt36't $4.45 $7.17 $359.47 TIO89:41; $1304 $07604:: 021.13 $173.58 $25.06 • r 1 • • VENDOR l NUMBER_.. • • 33527 RON STOW "I • r'I • I' I,. 33530 • • • •• • • • 1 VENDOR INFORMATION STEVE STRANDBERG 0018883 08 11 78 $5.00 * * * * * * 33700 SUPERINTENDENT OF DOCUMENTS V34350 3M BUSINESS PRODUCTS SALES 34556 PAULINE TORRES 35130 MILLICENT TURNER 19HEALTH DEPARTMENT _DATE 08 30.78 PO/VOU PO/YOU PO/VOU00 NOT PAY DISTRIBUTION' OF NUMBER DATE AMOUNT' IF CHECKED ACCOUNT • 0002283 08 17 78 $205.95 896615 897615 8986if _ ENCUMBRANCES $16.93 $16.90 PAGE .15 899615 S146.38' _-- TOTAL: '__:1::0;42132_rig! *** *** 832639 874639 877639- 878639 $6.18` 882639 $24.71 884689 $2.0� 889639 $24.71 891639 $6.18 32.06 :115.34 - - -- - — -- -- TOTAL --- -- 331i3icl—% 0002290 08 18 78 $342.30 *** INC 0010900 .07 25 7 1 c 0020485 OE 21 78 — 0002286 -GET 17 , 78 *** 874639 $3.42 816634)- 877639 $65.04 878639 $3.42 88263r -"--31-47;211-- 884639 $65.04 ' 898639,. $3442 893639 $3.42 895639 $3.42 896639 $3.42 897639 $20.54 Oda '.. TOTAL , $942.30 16 I • 835644 TOTAL $11.84 *** *.*• 804664. 7tlT/ui $68.74 *** **4 **Fs 853639 TOTAL 832639 874689 876630 8'11636 882639 884639 2639 8:9563,9 846639 897'639 TOTAL s $5.00 ssmoo S lid 331.84;glgA ' $R1.84 '1 804 $68.74 _nelt ot, $80.87 $4►'�4` $16.96 $29.67 9,4,24; $z•4t. f 12.7g' 14.34 $211.96 ,j • I •1 • VENDOR Nu*@ER 36310 VWR SCIENTIFIC T 36322 BETTY WADSWORTH` VENDOR INFORMATION X-- - �1 37525 WELD COUNTY GENERAL FUND • • r 37526 WELD COUNTY GEN FUND 19 HEALTH DEPARTMENT PO/VOU PO/YOU NUMBER DATE 0018879 08 11 78 0020986 08 21 78 0020942 08 17 78 0006995 08 22 78 PO/VOU AMQUNT $84.19 $58.45 $4400I3 DATE 08 30 78 DO NOT PAY DISTRIBUTION OF ENCUNBRANODS IF CHECKED ACCOUNT '-vAMOUNT sat ttt 835660 TOTAL- sat tit 852630 TOTAL' 444 ttt 804669 TOTAL itt. tit 801641,` . 8Q264?, 804647 804647 810647 81667 8176!17 ` 81860: 819647 828647 829647 ":8306 9' 83264? 835641 836647 837647 838647 842647 843647, 848441 850647 851647 852647 853647 854647 0 8447'' _ 858647 861647 874647 87664r. 8x1011 ..890641 X82641... 883647 884647 ".885647 ,c884b,4.1 446447 898647 .oa...keew,,..i .4+.,..,44,... PAGE 16' $84.19 Q ee $84.19 0 b 440.74 440.74 ;S' f $58.45 33 $58.45 '01/a $5.64 .$8.38'. $170.33 $22.52 $8.45 318.31 $18093' $.68__ 46.64 $2.81 $5.64 15.08; 46.15 6i6.90 $.57. $4.48 $11.26 „a $1.85; $2•11V- $4•48 $5.64 $28.16 ..822* $46.90`! $3.38 $3.94 $2.81. $1".;' 13.94 $.57 $8.45 $rb4"' r $5a64�, `" $1.1 _ 4.54 • • 19 HEALTH DEPARTMENT DATE 08 30 78 . VENDOR VENDOR INFORMATION DO/VOU PO/VOU PO/VOU NUMBER NUMBER DATE AMOUNT ,r 37550 WELD COUNTY GENERAL HOSPITAL 0018878 08 11 78 $2.10 444 TOTAL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT = $33r566.66 4.------ i THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE,LESTED CLAYNS'AS SNoNN'ON PACES, a, ' - THROUG,H /. / 'AND DATED iltetlf_T_30__r 191K AND ,THAT PAYMENTS SHOULD 8E. MADE TO'THE- RESPECTIVE VENDORS' IN_ THE -AMOUNTS SET OPP SITE__'- _ THEIR' AMES W Tli THE TOTAL AMOUNT $1,3;s46,66 � OATED THIS Icaar-DAY OF,DaW1,- r 10:V. - ' DIRECTO MEAT`- ♦ pj`8/ O - 1� COMMISSION EXPIRES* /- y� _So ' OUNTYr COLORADO, HERE BY IAPPROVEI' AN UDGE SCRIBED AND SWO N TO BEFORE ME THIS30 DAY OF/IdI�(/ST ► 197 MY / NOTARY PUBLIC. WEr THE BOARD OF COUNTY COMMISSIONERS Of WELD C RPP�t91fEF� aka AS; Safi €OAT`H ADY1`i END-fi KRAUTS-IFI PAYMENT THER �qp N'T11�Tf+��/74P ��T D' TOTALING $33/S66.66 - DATED THIS 30441 DAY OFi/N Sr"r 19 zr .ATTESTi a -At17 QuI wicQUNTV3.ERK ANO RECO ER for DEPUTY A/I/}�RMA ME M �.r 714,4-r,A --� MBER , `Q ,. (46,, av /4 � IGs e-ittt L `20J r+ Q � c+��r-_Zak�H 1 • I�� _� _ 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES ; IF CHECKED ACCOUNT,- "_`010UNT p 899 $44.47 TOTAL �T $440.13 ^if / / PAGE 17 #Ai 829660 =A.#4 '. 8546 `$.70 :' • • t t t • t • • i • Ole ©y Q> 17700 HY COUNTRY 41 4i •• ,' WELD C O U N T Yt COLORADO ENCUM,I3RANC E C -L -A IM L 1ST'' 21 HUMAN RESOURCES DATE 08 30 78 PAGE VENDOR VENDOR INFORMATION PO/VDU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION _ NUMBER NUMBER DATE AMOUNT IF CHECKED °ACCbUgT` 50 A 4 M GLkSS_� PACNT 00.4194_0__ 01 1L 78_ 1435:15 *4*, sii* 887.74 TOTAL 0919878 oe__17. 78 *** $74,76 8.7:54_ 82__ IRS 'COLLEG€ ._0.0Q6?62L)., 2@ L7 TB $208.90 2244' JANIECE_AMOGASL' 0020022_ 4 2.1_2$ $2.7.4.54.' ' _3155_ 441th 84SH_INSKL 2657 DAVID _DENNIS. 11152 ANY ELL 15 11985_ EVELIO' _OIL _CO_ 14475 LUNGE HALL 4.55 14414 GAEELEY_GAS C.4 *** 165_14 GILBERT HERNANDEZ 22817; JEAN' K4'ALLISTER 0020012 le 17'78 $57426 $70.70 4420019_ 4_8_18 78 $59.¢4 00200.20 0.e 21 78 .0029015 08 11 18_ _ 0004097 04 I.LI& 402ao2e oe Z1_'$,._ _ 0020025 08 21 78 0020026. 08'21,70 ;75.6 0004144 08 15 78 $335.00 0.020024 08 21 7: *** *** 88775 ''TOTAL '. $87781: *** 881758 TOtA 819134 TOTAL *** *** 879171I 4T11L': *** .. ';!*w,; - 880789. * * * * * * TOTAL 879739 8907 OF ENCUMBRANCES AMOUNt 385.15 $335.15 $74 76 $7447¢ aha,z $87.5 $208.90 r/ $248.90 $77.54 796. 177.56 8 TOTAI. $,59.¢4. :39.61 87 _ $57.26'','' $57.26 $70.70 "%$10.70. $94.20 $94.20 g _4144.98 $140:98 B. g' • • A t • 4- �? i • I VENDOR I. NUMBER 23231 ANNE MILLER • • 23960 PEDRO MORENO 24250 MOUNTAIN BELL 31765_ ,DAY1O_SHE PHARO______:_ * - 32671 WALTER J SPECKMAN 0 O. " 9 • 4 35660 UNIV OF NOR COLO 36800 THE WAY RUBBISH INC ' 250 WELD COUNTY PAYROLL ACCT 21 HUMAN VENDOR INFORMATION PO/VOU ` PO/YOU . NUMBER OATE RESOURCES PO/VDU, AMOUNT 0020029 08 21 78 $92.01 0020014: 08 21 78 $92.40 0020010 08 15 78 002002 1-- 08. 18 78 . 0020007 08 21 78 $52.02 $74.20.x_ OU NOT PAY IF CHECKED tt* *** DATE 08 30 78 PAGE 2 DISTRIBUTION OF ENCUMBRANCES ACCOUNTAMOUNT 884758 TOTAL- *t$ 888714 TOTAL ti! *t* $55.70 **t Rot 0020023 08 21 78 $29.43 0004700 08 23 78 435.068.84 876159 878759 880739 881789: 885159 887138 890759 894759 TOTAL 876737 • 876740 FoTiu . *** *** 888744 TOTAL -""4*i: ***, . 888765 TOTAL t*t t** 879606 TOTAL 37271 . W C DEPT OF HUNAN RESOURCES 0020030 —0.8 21' ;'18 X0.81 041* - fit> 876748 81009 87961'$, _ - 8'19143 TOTAL TOTAL'EHCUMBRANCE CLAIMED fOR- UMAN RESOURCE$;: $92.01 $92.01 C20 $92•�0'� 192.40 1,i9je_• : $14.23 $1.78 113.81,, 35.42°. `1:-1S _ • $7.12 f8. 15 ( -01 432402 � !74.20`,' -11C2-6- B36•37 $19aB _.`.'_'O�._._ _ ; BBi T4 g° 429$ 43 AID 29.43 b $54;710- g1� 1946,00 b sa.75`:. . 406- Ailo42 4140%-* -._ g $60.81 g • 3377337411 ,,t ess-. Nk4 t` prn23 FrAE3ni8v z1 j-#6�7 , THIS IS TO CERTIFY THAT ALI. ACCOUNTING AND BUDGETING' PROC�EQO_R_E_S HA E BEEN COMPLETED Q1 Ala A80YE"Li57'Ed CiAii4$ AS, $N�_ WN ok �sA68 -ygg0l'OH- 2- -ID- 6ATEr a ast Jo- . 191y1140 THAI`Pil1�FCENT5 5 BE 4thuE"T0 ME R8'SPEt1IA VEIHISIS `IN fitE flig.1 14 5E1 :CIPPOStrt • THEIR AMES WITH THE TOTAL AMOUNT $Dianna" DATED THIS 300 DAY 0FAN,41Jr . 1917 . DIRECTOR 'MANAGEMENT •. AN 0 ET SUBSCRI8E0 AND SWORN TO BEFORE ME THIS 30 " DAY OF04N4UST • 19 ia' MY COMMISSION EXPIRESt ' / —a C. - d' v NOTARY"PIIBCTG* - r iRE'8Ai1RD"OF"CUUNTY tiur1++15TTONE G 4UIVjT. It Es ST °IAPPRDI►� • 1 E C AIMS AS SET FORTH ABOYEi AND WARRANTS' 1N PAYMENT„THEREfiOA HE1hDY I� 'UP ' `j/0044,✓`;437t�e) 0 TOTAL $a/.,�414-7 OATEO THIS, ply AV OP it,$f :'.. 19,7,0* AllErS� v Galhi, )t f ti AN 1_1 X. /.✓. �\ ; G c c�t�/ M/ lHAI �� / �'/"C-.�I� l.a-�i>�.-.../ '.0.00._.. 0 2 t • W_E L O C_0, U_N _T YlCOL 0_R A 0 0 ENCUMBRANCE C L'A I M. L I S,T 25 COMMUNITY DEVELOPMENT DATE 08 30 78 • i'I •__,VENDOR _ VENDOR_ INFORMATION, NUMBER -- — - --- NUNBIR OATS ANdl1FiT- --F-tiHECRI- _ -ACCOUNT AMOUNT i • 0 • A U U _PD/VOUPO/VOU _ _ PO/VOU DO NOT PAY DISTRIBUTION_ OF ENCUMBRANCES _24337 MO_UIiTAIN B€4L_ 0007009 08 22 78 $149.76 *Ft tAt 801759 TOTAL 37519 WgLO COUNTY GENERAL FUND 0011731 08 18 78 3.9133 XEROX CARP ttt Mtt 801673 TOTAL 40.11730` 08 1L 78.- 18$00. ttt, ,446 8Q1750.:,: TOTAL PAGE $lA$1 Aota 9.76 601' $18.26 $18,26 *14144.0'4AO TOTAL ,ENCUMBRANCE _CLAIMED _FOR _ COMMUNITY DEVELOPMENT _ a $238.02_T_,� THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED-ON°THE ABOVO.0 STE0'CL'kks AS SHONH dN PAGES'1,` THROUGH / _AND DATED•nal /S 7. „t" p.1970" "AND THAT PAYMENTS SHOULD_ BE MADE' :TO THE.RESPECTIVE AfeN00AS IN 7HE�'ANOUN' XS SET'OPPOSL7@ THEIR NAMES WITH THE TOTAL AMOUNT $.'24.02 DATED THIS 3O DAY OFIrairIISi t 19n o 0MECTGR"MItNADSENT' T CLA S AS SET FORTH ABOVE; AND WARRANTS-li PAAY��NOTHEREF()MRMISSItell OF WELD COUNTY, �Area��n 1�e 6 AN DG,ET UBSCRI BED AND SWORN TO BEFORE ME THIS30TS DAY 0F�4N8 qS T • 19 7y MY COMMISSION EXPIR St /- .� L . �� PROVEI D TOTALING �3 .OZ DATED THIS 30 DAY °FANANS," t 19'7t, ' Test eta � LOON CLEaANO RECeA6eA 8V DEPUTY CHAIRMAN _ MENGE E MBER ��r"'; FIBER �' &.cv .-.l�s /�feee'te 15 3 3 •I W E_C_ D C _0 U N _T_ Y. COLORADO ENCUMBRANCE CLAIM LIST 31 MELD COUNTY HOSP CAPITAL FUND VENDOR VENDOR INFORMATION PO/VOU PO/VOU _ I' NUMBER NUMBER DATE PO/VOU AOITNff- 1F -CHECKED 37,550 MELD COUNTY_ GENERAL HOSPITAL _0002049 _08 14_18 _ 511747.50 - - DO NOT PAY •4• s.♦ TOTAL ENCUMBRANCE CLAIMED FOR MELD COUNTY HOSP CAPITAL FUND it 41.797.50' * „E THIS IS TO' CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE unto “A•IMS'-AS „IRAK di PAQu$.1' . TIIROUGH-/ AND DATEOLtuluSf 3d 4,197e AND THAT PAYMENTS SHQULLBE NADE.T THE RESPECTIVE VENDORS.IN TOWAMOUNTS' S i OPPOSS.'TE ' • THEIR NAMES WITH THE TOTAL AMOUNT t 7-17. So DATED THIS 36 DAY OFAu el sr. 1973'. btAecTOA *ANAOMENT II A BU GETa SUBSCRIBED AND WORN 10 BEFORE ME THt53p� DAY OFAI�WST ► 19%4NY COMMISSION EXP6R S= ' /'-�:G _Cc> S� NOTARY PUBLIC. WE. THE BOARD OF COUNTY COMMISSIONERS ,OOFFtWELD COUNTY, COL RADO, HERE BY (APPROVE! I HE C AIMS AS 5�T Wail AEIfnI :AND WA RANTS I)N PAYMENT 'THEREFOR mart EB` oifte 4 UP4?I TNrET�fJ�z'O`.tznmr m'strIrnlc- * ,,! FUND' TOTALING S 4707.s. • DATED THIS ?30t - DAY OF AVIrA ';.19,it 'ATTEST f4� 7 UNTV icEcRK•ANQ�'AEC4RDER 8Y DEPUTY f�CHAI�RMANp ME//. E,R ' swot - setsc - • Mee DATE 08 30 Ill PAGE T ' DISTRIBUTION OF ENCUMBRANCES ACCOUNT -A-MOUNT 4 `p _8_9_9850 TO•fAl SI�797.3T �A • 0 • a c� •v VENDOR NUMBER _ _1,,64.00___ NENSEL-PHE ts_CONST CO .,r (0 ., (0 (0 wrY ir.al%1...., m �a r.w.a.maiaomm w.a w m�wbNv.�Ria.aALRJ.I. A.L.Rdi..4.h�31 A•.+Wnb L.h�tl.A.. i, u.�. WELD C O U N T YL COLORADO ENCUMBRANCE CLAIM L1 $T 34 PUBLIC WORKS - SERVICES BLDG DATE 08 30 78 VENDOR INFORMATION PD/VOU PO/VOU NUMB€T DATE O003059 LL 016 .78 PO/VOU PAGE 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES AMOUNT. IF CHECKED ACCOUNT i AMOUNT _$6_1t491050 0003060 OS 17 78 $206.00 't# _`MttW '89'➢849 _ $61 897�D0 , TOTAL $61,391.00 (bgi� TOTAL ;ENCUMBRANCE "CLAIMED FOR .PUBLiC'WQRKS - SERVICES BLDG 'A $61e603'.00, $206.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH / AND DATED Ta ST 3o r 1971 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE _ VENDORS IN THE AMOUNTS SET OPPOSITE TTiUK Final -TO A[ 7�MDUFTI 46403.04 DATED THTS WAVAY-OF AVt � 57', 19 71 r , : ', DIREC17 ANAGENENT" 'AN DO SCRIBED AND SWORN 10 BEFORE -ME TNIS34�` DAY.0F/HAPOr ,s„19 yr MY COMMISSION;EXP. RE _,`. / 'k �o NOTARY PUBLIC.' we. me BOARD OP'COONTY OMNI 510, ORS Of 1,04 Mite '`tOt: �!� "HER�rBY �"ARP.R0VE1:� -THE LAIN AS -SET- FORTH �bV�i �A -0- WARRANTS iN PAYREkr H R yIdt ipiii gi, 640 TOTALING $- /i6o3.tro DATED THIS3oL' SAY OF AnAliir, 19 71 f7 Ctu OUNTY,CLFRR AND RECORDER BY' DEPUTY CHAIRMAN MEMBER / A M E MBFR MEMBER eteat. ": 'r ion...0N..... P,,.,vcj. . piee� r r I' • I�• VENDOR i.t=� l 0 I' VENDOR INFORMATION 590 WELD COUNTY GENERAL HOSPITAL N_EL D_ COUNT Y, COL ORA00 ENCUMBRANCE CLAIM LIST 52 —WELD COUNTY HOSP DEPRECIATION PO/VOU PO/VOU NOD ER -TAW 0002048 08 14,78 TOTAL ENCUMBRANCE CLAIMED FOR MELD COUNTY I$11 -e THIS IS TO CERTIFY THAT ALL ACCOUNTING AND v. THROUGH AND DATED • 19 THEIR AMES WITH THE -TOTAL AMOUNT 1 i# AN UDSjEr Q /_SUBSCRIBED AND SWORN TO NOTARY PUBLIC ,f i g(0I,. a (0 I: i PO/VOU 00 NOT PAY AMOUNT " 17THECKEO 875,754.21 t"4* Ste 699850 TOTAL 3751754:x'21 HOSP DEPRECIATION : $75.754.21 -1,14 kii____ ep..d 322- -y BUDGETING PROCEDURES HAVE'BEEN ,COMPLETED ON THE Above Li$:TE4 diiiiiS AS SHOGN ON PACES I,.'' AND THAT PAYMENTS _SHOULD BE MADE TO THE AESPECTIVE VENDORS IN THE AMOUNTS SET 'OPPOSITO 6ATEb-TNiS SAY I€ r 1$ OtRECTOR A{AITAWIENT-� BEFORE ME THIS DAY OF • 19 MY COMMISSION EXPIRES: '' /-,'"6'.•r0 , WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD TYr tOLORADO. HERE BY 'APPROVE) if NS- -AS SET -POifiH AtUVE' AND WdRRANT3 `IA--RbVi{ENT THEREFOR lirkli0V- Vii. T cLyt FU 0 TOTALING f DATED THIS DAY OF , 19 ATTEST' Qu lvv`A .COUNT?i ERA AND AECOl‘D.EA •9Y DEPUTY CHAIRMAN MEMBER' � ` EMS 0 MEMBER ' i , `-Mtt'6EA`' •' ' ' DATE OR 30 78 DISTRIBUTION OF ENCUMORANCE5 AZDOUNT ' —ANDUNT ifs ,754 ia!1 44Ln — dejQi o ckek.a F Ike E" - - 1 r. 1 U • • -- - - - - -- E 0---_ C_. O U_ N_ T Yt_ C 0 L 0 R- A 0: 0_.,... E N C U M B R A N C:E C.L A I M l i SlT 53 MELD COUNTY HOSP OPERATING YfINOURVENDOR_ INFORMATIONPO/VOUPO/VOU - PO/VOU NUMBER NUMBER DATE" AMOUNT 37650_ WELD COUNTY GENERAL__ HOSPITAL_000.0500 0814_78_,$16094'.67 _ • 0004976 08 18 78 $306,708.65 TOTALENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP._ OPIBATING OATE 08 30 78 - PAGE 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES- -IF CHECKrero 1GCiIO1� ANOU5NT 3�ier��9. fQQ 3-7 464 446 801774 f306S708.65 f3�i'i $385.308.32. a 00/ 9po?i�' .i THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1' THROUGH AND DATED . I.9 ANO THAT PAYMENTS SHOULD BE MADE T0 THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE E__.THEIR ; NgI1ES WITH THE TOTAL AMOUNT f OTf80 IRIS DAY it_— •� � 1 19 01-WTOR'IONAGEMENT f �-I AND 1 .* FU yd TOTALING $ DATED THIS DEPUTY CHAIRMAN ' o• z.� 1 aaefe4.. R8 • k la f • i • t SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY oP • 19 MY CONM15510N,,E%PIRE$1' -;24. e. -��\T ' NOTARY PUBLIC. WE• THE BOARD OF ',COUNTYOMRISSIDNERS OF.WELA.COUNTY► W O* NES118 f„fAFFROVEI,' AIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THE FFOR ARE HEREBY ORDERED DRAWN UPON THE OAY OF r 19 EST-.,N000NTY'CLERK AND RECORDER BY MEMBER _EM E f MEMBER W E 4 D --E 0 U-µ-T_Y_t_ COLORADO__-__�� ENCUMBRANCE C L'A I M 61 1NTRAGOVERNMENTAL AGENCY •€ YEW:19_1k VENDOR INFORMATION PO/VOU PO/VOU PO/VOU iti NUMBER NUMBER DATE AMOUNT I I' , _ 3150 _ 9I G_ROF GREELEY INC _ -_70017114,_08 2278 _ 7' f81.77 (0 "0 5483 BYCO SALES LTD 0017133 08 19 78 6250 CHEVRON OIL CO 0006113 08 18 78 $389.70 8857 _ COX __EOU.IP_CO 10906 ECONOMY LUMBER l 13060 FT LUPTON AUTO PARTS INC 14950 GREELEY GAS CO 0005269 04 12 78 $4.997.15 0003593 07 13 78 $211.20 *** * * * 801751 0006115 08 21."78 3134*55 1. 00.205.15 08 19 78 $25.45 $5.49 DATE 08 30 T8 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED COUNT AMOUNT *** _***` 8017 _._881:'17,; T�Ofi L -`� Adt. 711`b - $29.10 *** *** 801785 $29.10 TOM- 329.30 $$v— 8389110 , ., a `Y! PACE * * * *** *** 801785 $4,997.15 �a -:-TOTAL ' _� _71 i 3 *0*, TOTAL. ***. *•*4' 60170$ TOTAL _ *** *** 801765 TOTAL; 0020579 08 17 78 34:04 ***. *** 801765 1'6f/it. 0020588 08 21 78 15618 7 GREELEY UNIFORM E LINEN 0020583 ;OS 19 78 0020584 08 18 78 17350 HOME LIGHT L POWER CO 0020587 08 21 78 $58.31 *** *** 801765 TOTAL *** ;*** 801666.x' tot AL 395.55 $45.22 *** *** 801666 * * * YAL _ *** 801765 $;$34:5:5' $134.38 :211.20 egg N *5.49 c o_ 35.49 U7 $25.45 825.45 34. 4.04 $58.31 ,448:111!..0 + 845.22 16468` HENSLEY BATTERY '6 SUPPLY 0003529 ,,08 14 7$ I f 4 INTRAOOVERNMENTAL AGENCY III' VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU MINDER NUMBER DATE AMOUNT • 18205 INTERNATIONAL HARVESTOR CO 0020582 OB 19 78 • ' .18450 J G S CONTRACTORS SUPPLY CO 0005085 08 15 78 ' • „ 22075 MAJORS MELDING SUPPLY • O 8 C• 0017111 08 19 78 25750 NELSON OFFICE SUPPLY 0020572 08 0FFEN ACE HARDWARE 27412 PETROLEUM MICE SERVICE 28900 RAYS OFFICE EQUIPMENT INC 29750 ROGERS AUTOMOTIVE INC 32650 SOUTH PLATTE AUTO SUPPLY 34700 TOWN 'OF'JOHNSTOWN - 37519 WELD COUNTY GENERAL FUND 0020512 08 17 78 $24.50 *** *** $211.95 0003576 08 15 18 0005086 08 15 78 0020514 08 19.78 0003534 ;08 17 0006116 08 21 78 0020581 08 17 0020580 08 17 78 385.'10 W ICKE S LUMBER CO • !, 017124 78 36900 WINOGRADS STEEL b SUPPLY 0003599 08 11 78 DATE 08 30 7$ DO NOT; PAY OISTATbUTION OF ENCUMBRANCES IF CHECKED ACCOUNT, =AMOUNT $26.40 *** *** 801785 $26.40 $352.80 $63.40 $103.81 $10.13 $2,,172.23 $322.95 $2.06 f.15.04,:::, $1,016.64 PAGE C TOTAL $26.40 cr. *** !*** ' 801745 ?07AL': *** *** 801785 TOTAL 801666': TOTAL` *** *** 801666 801751 801785'_ TOTAL *** *** 801666 801786 TOTAL 801*9* 801¢6 . 75 801785 TOTAL 4#'* .. 44 $01785 .'/OTAL: 801673 TOTAL 801768.:>: TOTAL.: *** *** 801785 TOTAL *** *** 801673 TOTAL 891x45:' ' Tp7A *** *** 801751 • • 9 ;352.80 ;852.•80 $acv $63.40 $63.40 f24.2b $24.26 ‘10a $21.80 $14.68 "-3175.41 $211.95' $18.86 $84.95 $103.81 $11'087 1T.55 $45.30 $64•22 _J - $44$%103b 13 g $24.50 $24.50 00 $2;172•,;$3 "':2,172.23: $2.06 $322.95 $2.06 $1,016.64 • • E� • • • • • • • • • • • • TOTAL S1r016.64 0t • • :• to :• • • • • • • • • • • i° 4l INTRAN YERoclam, AGcNGY DATE 98 39 IB PAGE VENDOR VENDOR INFORMATION PO/V00 PO%VOUPO/VQU,CO NO PAY QInAintitION QF EiICUH0ROICWS __WRAPS_ , NUMBER Qatt__ ANOUNT IF .CH 4Ket 'ACCOUNT:^; ?' AMQUHT TOTAL'ENCUMBRANCE CLAIMED FOR INTRAGOVERNMENTAL AGENCY $11x266.41 THIS ,1$ t0 a-AftFY THAT kik'ACCOUNTING. ANO NOOGETINO PRIXEDUR. ESliAVE._BtQN C,QMPLEtED..ON TH ABOV..0 CCStO OCWIN$g..70-7SNOWN ON 41100,$ I its909GH A,',`, \ AHD oATEDfiil ws*,:3;o ;i 14 7a' AND;.tfi“ip. YMENT5 °:$ROUE ;QE MAQE;,,TO tHE.;RESP,E;C'��YE,VE po si4a&)�XNQotitE&et;OpPisi t�.;.-< THEIR. AMES.WITH =THE .TQT�A�,�,_AMO9NT • f1 ,2citff! .;i:. DATEO:THIS,UT9:,,QAY-4-,ot iltie$��`.,�° 1 � ii , rat° s,0iRF��/Or 'NA1ikf�1l?�1�'':`. s•;�. A DET sUBSCRISET AM SWORN TO BEFORE ME THIS r DAY OF'IWO r"p 19'7 COMMiSS101I ''' t j -v ;. NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTYr COLORA C4 HERE $Y,OPPR0VE1';' S AS SET FORTH ABOVE; AND WARRANT IN PAYMENT THEREFOR A` ERE OR RED 'DON UPON'THE 'AY - e. -Tot 044N. j A ... 0 9F tlsry 19 Tor:, DEPUTY CHA,IPNAW, /1'NENBER„ '''' ,14 • • • RECORD OF PROCEEDINGS -_4 1.,•,!, =-- - MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO August 30, 1978 Tape 618-94 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, August 30, 1978 at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci. Commissioner Leonard Roe Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas O. David Director of Human Resources Walt Speckman MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of August 28, 1978 as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman included authorization to post a sign at a landfill on the Vern Hnizdil property, Item 612 rnder New Business, held over Item 61 under New Business,"Request to secure county fence at Billie Martinez School" and deleted Item 64 under New Business, "Human Resources, CETA Title I FY 1978 modification". CLAIMS APPROVED: Commissioner Roe made a motion to approve the following claims. Commis- sioner Jacobucci seconded the motion and it carried unanimously. Encumbrance Claim List General Fund $208,187.37 Road and Bridge 380,991.54 Health Department 33,566.66 Hospital Capital Fund 1,797.50 Intragovernmental 11,266.41 Human Resources 2,268.27 Community Development Fund 238.02 Public Works -Services Buildings 61,603.00 Social Services Claims Social Services Social Services OAP Handwritten Warrants Hospital Operating Fund /03 423,671.47 1,311.35 760.00 113,676.07 APPROVE PAYROLL FOR AUGUST, 1978: Commissioner Carlson made a motion to approve the payroll and associated claims. Commissioner Roe seconded the motion and it carried unanimously. Payroll Gross $820,652.79 General Fund Claims 105.00 550.40 17,230.86 19,671.51 432.999.24 13.20 Road and Bridge Fund Claims 101.50 229.90 6,977.14 5,976.01 146,328.07 Human Resources Fund Claims 2,649.60 88,921.75 3.50 54.45 Intragovernmental Fund Claims 27,915.85 1,377.07 1,103.48 28.00 32.65 Community Development Fund Claims 1,934.00 100.04 1.65 83.64 APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: LETTER FROM TOWN OF GROVER RE: NEW FACILITY IN GROVER PARK - A copy of this letter was referred to the County Comp+ oiler, Scott Goering, for payment. PETITION RE: C STREET NW - The Chairman read the petition into the record. Commissioner Carlson made a motion to refer said petition to the Weld County Sheriff's Department. Commissioner Steinmark seconded the motion and it carried unanimously. BIDS PRESENTED AND APPROVED: PRESENT AND .APPROVE BIDS FOR HOT BITUMINOUS PAVEMENT FOR COUNTY ROAD 49 - Gloria Wolfe, representing the Purchasing Department, read the following bids into the record: Bidder Best -Way Paving Flatiron Paving Company Sterling Paving Company Port Collins, Colorado Price/Ton Including Hauling $ 7.30 7.55 12.00 Commissioner Steinmark made a motion to accept the low bid submitted by Best -Way paving for $7.30 per ton including hauling. Commissioner Roe seconded the motion and it carried unanimously. PRESENT AND APPROVE BIDS FOR FIRE ESCAPES FOR RESIDENTIAL CHILD CARE FACILITY - Ms. Wolfe read the bids into the record. Bidder North State Construction - wooden fire escape Everitt Lumber Company, Inc. - wooden fire escape Growling Bear Co., Inc. - wooden fire escape Growling Bear Co., Inc. - metal fire escape Total Amount $1,365.00 1,995.00 4,000.00 4,500.00 Walt Pll.cber, Director of the Facility, was present and commented on the need for the fire escape. He added that an open house has been planned for the Facility for September 15, 1978. After discussion, Commissioner Steinmark made a motion to accept the low bid totaling $1,365.00 submitted Pa$e 2, Auguat 30, 1978 by North State Construction for a wooden fire escape. Commissioner Roe seconded the motion and it carried with all commissioners except Chairman Dunbar voting aye. The Chairman voted nay. PRESENT AND APPROVE BIDS FOR SOIL TEST AND PAVEMENT DESIGN - Drew Scheltinga, representing the County Engineer's Office, noted that on August 10, 1978 proposals were sent out on County Roads 120, 87, 96, 59, and 74 for engineering services. Those received back are as follows: Bidder C. E. Maguire, Inc. Hogan & Olhausen, Inc. Empire Laboratories, Inc. Amount $3,722.00 4,400.00 9,600.00 Commissioner Steinmark made a motion to approve the bid submitted by C. E. Maguire Inc. totaling $3,722.00. Commissioner Jacobucci seconded the motion and it carried unanimously. AMENDMENT TO RETIREMENT AGE POLICY: Dick Barrett, Personnel Director, reviewed the Age Discrimination and Employment Act and the proposed policy change for Weld County which would put the county in -line with the federal law. The policy would be as follows: Section III, Separations Effective January 1, 1979 it is the policy of Weld County not to employ any person 70 years of age or older as a permanent full time employee. Every county employee reaching his 70th birthday will be notified in writing at least six (6) months in advance of his/her employment status, and the effective date of retirement which is the last day of the year in which the birthday occurs. After review, Commissioner Roe made a motion to approve the amendment. Commissioner Jacobucci seconded the motion and it carried unanimously. CHOICE CARE MEDICAI. INSURANCE FOR EMPLOYEES: Mr. Barrett requested that the Board adopt a resolution to offer, in accordance with the law, an option of Choice Care Medical Insurance for employees of Weld County. The Choice Care for those who select it would be effective January 1, 1979. Mr. Barrett noted that to insure a proper basis for employees to make their selection, the Personnel/Payroll Department will initiate a program of education identifying a comparison between Choice Care and Pacific Mutual. Commissioner Steinmark made a motion to adopt Caid resolution. Commissioner Roe seconded the motion and it carried unanimously. HUMAN RESOURCES, CETA FY 1979 TITLE I GRANT: Walt Speckman, Director of Human Resources, informed the board that CHIA reauthorization legislation is not expected for final passage until late August, 1978, or September, 1978. Therefore the FY 1979 Title I is being developed on an interim basis. The initial Title I Grant is an abbreviated grant submission with the full requirements to be included as a modification in December, 1978. The projected grant request is $462,728. A total of $70,000 carry -forward monies from FY 1978 will be added for a total budget of $532,728. The grant duration is from October 1, 1978 through September 30, 1979. Commissioner Steinmark made a motion to authorize the Chairman to sign the CETA FY 1979 Title I Grant. Commissioner Jacobucci seconded the motion and it carried unanimously. HUMAN RESOURCES, CETA TITLE II AND VI EXTENSIONS: Mr. Speckman stated that CETA Title II and Title VI are being extended by the Department of Labor for three months, ending December 31, 1978. In December he expects to develop new grant packages for the two programs to end September 30, 1979. For Title II, the projected grant request is $22,844. Added to that figure a total of $4,000 of FY 1978 carry -forward monies will be included. These monies will serve 12 individuals in Public Service Employment. The projected Title VI grant request is $120,000 with $10,000 FY 1978 carry -forward monies. These monies will serve 38 individuals in PSE and 43 individuals in Special Projects, for a total of 81 individuals served under Title VI. Commissioner Roe made a motion to authorize the Chairman to sign said extensions. Commissioner Steinmark seconded the motion and it carried unanimously. Page 3, August 30, 1978 CLAIMS, TOWN OF FREDERICK: The Board briefly reviewed the claims totaling $4,255.02. Commissioner Jacobucci made a motion to hold over this matter for further study. Commissioner Roe seconded the motion and it carried unanimously. AUTHORIZE TREASURER TO ESTABLISH COMPUTER SERVICES FUND: Scott Goering, Comptroller, stated that he and the auditors are recommending that this fund be authorized. Commissioner Steinmark made a motion to authorize the Treasurer to establish the computer services fund. Commissioner Roe seconded the motion and it carried unanimously. MAKE PLANNING COPU SSION APPOINTMENTS: Commissioner Steinmark noted that Harry Ashley, serving from geographic District 02, and Marjorie Yost, serving in the at -large position do not desire to be reappointed to the Commission. Their terms expired July 31, 1978. Commissioner Steinmark made a motion to appoint James A. Gilbert to serve from District 02 on the Planning Commission. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to appoint Fred L. Otis to serve from the at -large position on said Commission. Commissioner Roe seconded the motion and it carried unanimously. Chairman Dunbar made a motion to send letters of appreciation to Mr. Ashley and Mrs. Yost for their service on the Planning Commission. Commissioner Carlson seconded the motion and it carried unanimously. AUTHORIZE DUPLICATE A.N.D. WARRANT 016055: Commissioner Carlson made a motion to authorize the issuance of duplicate A.N.D. Warrant 016055 in the amount of $17.00. Commissioner Jacobucci seconded the motion and it carried unanimously. CHANCE MEETING DATE FOR WEEK OF SEPTEMBER 4, 1978: Commissioner Steinmark noted that there will not be a quorum of Commissioners to conduct the Board meeting scheduled for September 6, 1978. Commissioner Steinmark made a motion to change the meeting date from September 6 to September 5, 1978 at 9:00 A.M. The motion was seconded by Commissioner Jacobucci and carried unanimously. AUTHORIZATION TO POST SIGN AT A LANDFILL ON THE VERN HNIZDIL PROPERTY: Commissioner Jacobucci asked that a sign reading "No dead animals, no fire and no firearms" be posted at the landfill site. Commissioner Steinmark made the motion approving the posting of soid sign. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ENGINEER: CLOSE COUNTY ROAD 8 BETWEEN COUNTY ROADS 29 AND 37 - Mr. Scheltinga commented on the need for the temporary closure. Commissioner Jacobucci made a motion to approve said temporary closure for approximately four weeks. Commissioner Roe seconded the motion and it carried unanimously. RECOMMENDATION ON STREETS IN MAGNUSON SUBDIVISION; RECOMMENDATION ON STREETS IN JO ANN SUBDIVISION; RECOMMENDATION ON STREETS IN INDIAN HILLS SUBDIVISION; AND PETITION FOR MAINTENANCE OF COUNTY ROAD 47 - Mr. Scheltinga asked that these four items be held over to the next Board meeting as the representative of the Engineer's Office responsible for these items was unable to attend today's meeting. Commissioner Jacobucci made a motion to hold over the four items listed above. Commissioner Roe seconded the motion and it carried unanimously. PLANNING SERVICES: SUBORDINATION AGREEMENT, COMMUNITY DEVELOPMENT GRANT - Bill Rodriquez, Weld County Rehabilitation Officer, informed the Board that in consideration of sums to be advanced to Adrian C. and Patsy M. Valdez by the Farmers Rome Administration covering the premises described as Lots 122 to 126, Block 0, Evans Addition, a subdivision of Weld County, Weld County will need to consent to have a Deed of Trust recorded August 8, 1978, in Book 841 Reception 01762825 Weld County Records be subject and subordinate to a Deed of Trust to be executed by the Valdez' for the monies they will receive from Farmers Homo Administration. Mr. Rodriquez added that the county attorney's staff has reviewed the agreement and finds it in order. After study, Commissioner Steinmark made a motion to approve the subordination agreement. Commissioner Roe seconded the motion and it carried unanimously. Pago 4, August 30, 1978 RECORDED EXEMPTION 8334, HARLAN WARD — Tow Nona, Zoning Administrator, reviewed the request and read the favorable recommendation of the Planning Staff into the record. Mr. Ward was present and answered questions. Nr. Dale Steinbecker, prospective purchaser, commented on his plans. Commissioner Roe made a motion to approve RE 8334. Commissioner Jacobucci seconded the motion and it carried unanimously. RECORDED EXEMPTION 9339, SVEN AND KAREN JOHANSEN - The Zoning Adminstrator read the favorable recommendation made by the Planning Staff into the record. Mr. Johansen was present and answered questions. Commissioner Steinmark made a motion to grant RE 8339. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ATTORNEY: AUTHORIZE PUBLICATION OF PROCEEDINGS FOR AUGUST, 1978 - Commissioner Carlson made a motion to approve Publication of Proceedings for August, 1978. Commissioner Steinmark seconded the motion and it carried unanimously. HELD OVER: 1. Request to secure county fence at Billie Martinez School 2. Claims, Town of Frederick 3. Recommendation on streets in Magnuson Subdivision 4. Recommendation on streets in Jo Ann Subdivision 5. Recommendation on streets in Indian Hills Subdivision 6. Petition for maintenance of County Road 47 7. Approve contract for plastering job at courthouse RESOLUTIONS: Stand as listed on the agenda. Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:10 A.N. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: WE + 0UNTY CLERK AND RECORDER TO THE BO Page 5, August 30, 1978 A public hearing was conducted on August 30, 1978 at 2:00 P.M., with the following present: ED DUNBAR CHAIRMAN NORMAN CARLSON COMMISSIONER VICTOR L. JACODUCCI COMMISSIONER LEONARD ROE COMMISSIONER JUNE K. STEINMARK COMMISSIONER RITA JO KUMMER ACTING CLERK TO THE BOARD R. RUSSELI, ANSON ASSISTANT COUNTY ATTORNEY The following business was transacted: August 30, 1978 I hereby certify that pursuant to a noticed dated July 24, 1978 duly published July 27, 1978 and August 17, 1978 in the Johnstown Breeze, a public hearing was held on the request of Cactus Mill Ranch for a special use permit for a cattle feedlot. Mr. Kenneth Nelson, owner, and Mr. Tom Norton, engineer, presented the request. Mr. John Kochenburger, representing Wilbur Sch11d, presented opposition to the granting of the SUP including petitions signed by residents of the area. After all testimony was received, Commissioner Carlson made a motion to grant the special use permit with the development standards as outlined by the Weld County Planning Commission. Commissioner Roe seconded the motion. All commissioners voted aye except Commissioner Jacobucci who voted nay. The motion did carry. All five commissioners were present for the hearing. Chairman Board of County Commissioners Weld County, Colorado Attest: C.4A,n4euta tek:v Weld County Clerk and Recorder and Clerk to the Board By: Deuty Cou ty Docket 978-50 Tape 978-95 6 96 /NR 5°°z s' August 30, 1978 I hereby certify that pursuant to a notice dated August 9, 1978, duly published August 24, 1978 in the Johnstown Breeze a public hearing was held on the request to extend the terminiation date of the Eastern Weld County Pest Control District to September, 1983. Stan Boyes, Weld County Extension Agent was in attendance and made the request. After discussion, Commissioner Steinmark made a motion to approve the extension of the termination date to September, 1983. Commissioner Carlson seconded the motion and it carried unanimously. All five commissioners were present for the hearing. Chairman Board of County Commissioners Weld County, Colorado eat F wv. T?. ghtsgo Attest: Weld County Clerk and Recorder and Clerk to the Board By: Docket 078-54 Tape 078-95 ounty/Clerk ite ,2/ 06 }4 L PAYROLL CHECK REGISTER Yl E L G ..ClIUI t1_Y_..*U MM 0 _Naki--.-__----------- COMPANY NVN00R 60800 _ _EMP LOY-EE_-__---EMPLOYPE._.: NUMBER NAME -00107. __.__-._MO E _AOAME.- ----------.___—_ Opl 00109 STELLA AQAME 00128 GEORGE ALANIZ 00132------__MARY-1ANI AV1LES------ 00133 AMALIA LOUISE ALFARO 00134 TERESA ANDERSON _______001a5_ —_ t D..A_ _V_A4Z AL 14! A-------- 001131 SANDY. ARCHULETA 001'38 CHRISTINA V AN2A40UA 00142 GARY ARAGON �j"' 00145 STEVEN ARAOO,u _______0_0142 _____RAY .FRANK 01401W—___-- SI,. — 0048 — 00149 PRANK NA ARONIBEQUE ___ ---.__-__00190--.-_.__, E-RRYLkla .ERiL.ARCHULETtL-- -:-. 0,;,2 s I00193 ROBERT RIOARD ARMIJU " _______ 0 015_4_. ______._ BILL_AMS' RO&G_--------- liiV 0015'5 DARRY1, WAYNE ARMSTRONG 001.36 8AMORA BABB Is - ft161_----_M.�1:_i�LiBACA i- - -- --- — 00169 DEMISE BANKSTON L 00170 SHERYL BANK$TON w. ----------0➢17A____- --- BE N 6 V 1AEZ. 00 00183 V�?BSRENS E'" 00185 BRENDA •BE TIS 113------ _00196._ 014 I T P 101-11314,11 01h, 00202 ROHERT'0 dREHM ') 00203 DO`1INGA BRIONES 00207 MICHA@L�W�L�TAM BRISTPI, j� 00208 LINOA L OVAASS ----------002.01-_-__0141a0; A_- ------ - ---- S, 00211 ROBIN BURROAS 1L1 2 00213 ROBERT CABELLO - -- ---0021-7-----FOOL-P.-CAI #Af1N------ 00219 kABOY MA O Bx CAI,OE;RIMI a64d 307 00220 RSO,m A RON 0.0221 81.91.:A�1StLAAMARILL13. 00222 JUSTINA CAROnjA 00223 LETICIA A CeMARENA -0-0224- __0-iiv0eRT CellaIt 4g 00225 RUDy :OAMARI 0 00226 MAR A 5R6 Nv cesAR6i. 002)0 _ .:-:..ANNA SAS -- 00233 TERRI L CATHCART — 00236 RIUBEN CAVAZOS 4.02.40.-_.__.__JBN, _CRACK_ AMOUNT 9-9-t59- 9909 10915, 219+09_ 19►92 209,13 '79067 29.88 107,06 19,92 __814.14 89}63 19,61 ---89143 -- 134}44 109,55 _189.22 1090E 09,63 _ 19411_ 39.83 109!55 -694-11- 199017 '75094 --116- -- 109.55 -- 189f22 179126 �5D--_-- 39t83 109,59 19941-7- 24,90 39#B$ 144,40 %1090o 154,241 9�- 109lS3 99,59 PAGE 1 —.CHECK._-- NUMBER 1472- 10273 10274 4275 - 1x276 1,277 14279 1:300 11_241 1,202 1,283 -- le_ -84.. 102@5 1,286 1►288 1,289 ----1,.240-- 1029z 1•294 1,295 -1 9.6--- - 1,297 1#290 1,200 1r301 11403 1►104 -- 1;306 1,307 11309 141 }0 _ld 1,212 1,213 — 11- 0--- 1,$10- 1, 5 8 1,319 `0; 4 12 22 2> 22 T ' 4 �E 2E 2 2 42 AS E6 ., 9 `-- 00107 O AD - - `i-9.t" 00104 STBLLA ApA E J 99009 109054 19,92 209,13 -----002 3 9_ -__._ 10A V - AIICA-1+D�tA 14492 461 1 - 00137 44HOY AROHU4OTA .79,6? 001'28 0HRISTINA-V NZAU0UA 29,00 „ _ ____00119_ 4•,) 00142 GARY ARAGON 107,06 " 00145 STEVEN ARAGON 19,92 X14_7 12U0Y RRAN< ,ARt IDI . 2,14 00148 ANTHONY A0)00001.4 U8 84,62 0014? pAANk� A ARCtI1seQuE' '79tot -__-- �Q150 ,12RRY'', J.OS.1 RILARf� N ETA_. - 1272-_.._ 10279 10074 - 10470_ 10276 10 277 - -- 1! 0 9 10260 1!! 2 10283 1414 10280 1!266 00151 PAULA ARELLANp 124,44 10288 00133 ROBERT.RIcHARO ARMIJO 109,55 10209 0-0-11-4- BEN —ARKS tRON0 109.12 10210 001$8 DARRYL' WA N8 4?Rt1STRONG 109 � 10291 5 00126 SANDRA =BABB ' 189t0B 11292 —C!oldil HEL'eN MAkle BACA_ ,,411_ 1ti2_ - - 00104 DENISE BANKSTON 34,83 10294 00170 SHERYL BANKSTON 109,35 10245 --Oa 7 tt _ G IbBERT 1 iN V j D E Z 69,31--- 1! 4---_--- 00103 VCKOI,SdRS 149,17 -1! 7 0018! -BRBN A 8E S. 001'96__ 0HR16'CGP t.k2E' 81 110 00202 ROBERT 0 BREHM 00203 DOMINGABRIONES 00203 SANE., M 6 00267 1� gHA04, w IA>� ER;STP6 -00248 �; NOAH G �. ��2$5E �7 --(lD2Og o�tYB.1A 841gR0 d 00211 RODIN EURROk, 00213 ROBERT CA0E6LO -002}- — E00 020 R�EM�A 402 L R 1'' AR' 0 = _00221. T 00222 00223 LETICIA A CA+'1ARENA PAYROLL CHOCK REGISTER -._ligLQ_.COi1t�1:1Y ,5UPSIiE� Yeti COMPANY NUMSsR 60800 --OMPLCIY-EE _-._--EMP EIRE -_ NUMBER NAME' PACO 1- ---OKOCK---.._-GHOCK_ AMOUNT NUMBER -- - - -- �_ -HO P _ AM M 00128 000108 46ANO __00122-----HAA.Y-'-4ANILAV441;-- --- 00133 AMALIA LOUISE ALFARO 00134 TERESA ANDERSON JUSTINA CAROD2A' }111426 10E ,111426 179,26 109,55 10 000 10001 4026 .24 0 ,3 10ao4 109 55 10307 x"ti7 1,1801 .ii01� 942 83 10012 144,40 10313 t —0 22-._ —Ollia 14 4q,- > 14; 014 8 _�� 4 otitis � A I )00 1! 45 &0116 MAR A': AR N 440AREZ. f 6 00233 TERRI L CATHCART 10 00236 RUBEN CAVAZOS 99,39 10019 SGEKV. 0040._._ lr+PB. N___— ---91d9 _—__1►22 4441, w Jr'I .. 0 Q_ - ____: _ ANN -- — b 1;_16 955 1038 anninsiamannii PAYROLL CHECK REGISTER wEL0 _co katy--_,Ui1ME$ 4°Y TM -- - - ♦ COMPANY NUMBER 60800 -EM ?LOYEE--___EMPtOy_EE- - NUMBER NAME 6 _OR f,( AMOUNT ------002G2 - -V- 44iIN1A._�2ISE--cg AN'E'ES______ 109ify 0024b A�THUR CHAC N '73046 00248 DIANE'MARIO; cusi N' 49f1, - 0-42111---_____LA�iA2NCE-. HACAH-aR -- --94. 49 _ p029?. CORINNE M CMAVE; •" 00294 BOBBY J CGNPTpN JR 1:�---------�6g -SAY-..C-.l ntiaL —'----- tap '� 00EBO J&NF ,R ,COOMES 002$8 MANUEL ONTRI 5 -_-__-- OD2.61__..�KELLY L 00041 --- -- L ', 00276 JOANNE i DAVIS 4• L 109,50 109,50 -2II2,13_ 9444 189,22 -109451_ 149039 00276 ARTHUR DB AAAR2A 154,34 002?9 RGS A MAR A 06640Alla 1R9y17 00292 JESUS 108 OWN 94,09 00284 JUD DELeaN 69071 __ _ 0429.6 -___-_,CC M QL!@L— _ . 144}ED__ 00299 JOBUGM EZ 39083 00309 MATTHEW DUG0ER 109055 -14 4.0�$— 'la9,a ;104:6'1 `2143.04 _ 69,71 109055 109,5$ 124,48 10900E _=37{.10 _ 20901$ 211ob2 2_0413 — 199y?; X09050 .8914_- 119050 740.9 --4-9-0-79-- --- -49,79 1 308 ,109I 109 soy 109,59 40�# 3._. -Pint MARK ANTN NY GARCIA ;09,06 0406 YYwMY ' 00689 STEPHANIE K"iEB6RHART' X0334 �4111_ELi,20IT qir 00388 ARTHUR DON ELLIS 00399 ESTHER CHRISTINE ESCOBAR -- - — 94�6�---- MARTHA MAMA 05i0BAR Y S 00374 TIMEA :EVANS. 00387-------IIMARC Y-l�-ORT. 'iR9USWN." 00$90 RAVE A PEURT 00410 ADRIAN R FLORES ----- --0.0_412._____A T �pR A. 00416 4 8 PU APz `_--- 00483 CARDL A OAE4C _0116_._ DDMNA L, GA AN 00429 JpsEPH GAhLEODS 00440 MIKE GALL4opS --'-00442-- .,ANA _GARC A 00,443 BARE4RA,:AiA:A� 00444 8Er1�rp..9A A ��R c a . Y I �aARc IA. 00449 ELIZABETH`B OAR IA 00490 GROG ROBERT OARcIA REN. 404 4 1"A 4 RUSSELL: 0 NS ,004;A _._ o C _0011,64._ ._.._ KAAQN,A lA 00467 SUCGRRO 0-R IA 209013 00470 CASIELOA,A ARIA 94059 1;368 00414_ AJ,- rcalAXN6-GWOR -- - ,1,L2,3.D_ - -1342 _0_8_15...11 - PAGE 2 �C1i84K_ NUM88R 1$21 1;922- 1$-3lA 1;225 1;526 1► 20 1;.,29 _l$130_ 1;321 1►322 1$ #a1 1#31$ _14136_ 1$637 1;x38 11113,1 y. 3 (4�o/ 1;348 1;344 1$146 - --___111,1_._.__: 1;349 1;200 -----1321 _ 1:x 02 1$313 ----__$_114 1$355 1;356 - _ 1.0 3b 7 1;309 1;341 1,362 lt?02 1,304 WE 0 -X108,61 _.__.__._la 1$347 0 I�, PAYROLL CHOCK REGISTER COMPANY NVNBOR 64800 NUMBER NAME _RO&_7_R-__-----�1f� CRIN1AE_____ 00488 JOB GONZALO 00490 MARY AM AO GON;AOS _--.00496_____ M-1liB�:G kiiia —_-_ ---- 00309 DANNY BROOKS GUTIERREZ 00311 FRANCISCA M GUTIERREZ :•=J E 2 2 r F - 1u; z a y 3 ' w i0, la5 '78 'PAGE' . $ CHECK--- ---- _cmICK_ AMOUNT NUMBER -- 109,55 109199 94,'. 99,89 219.09 JULIAN 9 k4 MQ N T__ ____ —249}1-,2 00519 JOHN P •HA, eR 69,71 �a " 00521 MAOS CHRISTQP-HER HANSEN' M HQita- -- -- .16 00327 JERRY HAYES Q0334 REGAN HEN08RsoN 00043 PAULA H 4ApOZ 00346 RUOY HERNAND8Z, _ X0167 THOMAS RJH9R02NgE08R 00367 0E8BIE 4 two. 00613 DANA LEB RPIIN 00647-A1DATAALLSAR.Atin60-._ 00641 RUBY JA&S9 00603 AMY.40NBS __00_62_1__ TROY F KINGSTDN- OO492 MARY LANDiSHR 00643 ROSE LANDH8HR 00698—_J9AHRi-tIAKFIL LAWACtHUS 00704 Y0 ANDA' A lie:JA 00709 ,au2 I2 LYNN `0 01 MAN " 00710 MpNA L LLAMAS 00712 ALPR$U LLAMAS 00711 ERNESTO_L9P14, _. 00710 RQ$O ,4 ,0)400 ; 00717 CHARLOs J itViD4'[RDM _00712 R1tDY' LOERA.. { 00722 KENNY G LUP9Z 00723 JESSIE 40ERA ag724 40MA3 00726 0Hk SToPH,R QpRe1; 00727 JeP REY.4 0161 ___00721 _ M I R A . City 00729 DAVID LUGERO 00730 RON LOPEZ 6�2Y K <Viz 0011 00132 S M:4UJAN.';. Goias 7400Y: 09RA' __ _____J_4WN-1 0X n UCtp _ 00717 DOLORES L'_GER° 00739 SANDY LUORA 00741------ __ toilet__ 71 lo?72 2 1,113-- 1, 374 1,373 1t 9 _ 1,877 109,00 1,378 12914.6_.___ ____---1,074._ 79,67 1,880 309,35 1,381 a9,8‘ ---- - -1, 92-- -- --- ;09099 1083 219,09 1,384 - 49419 - - --_14418 - 219,09 1,286 199,17 1,887 —_11,.4 __. 8.2.— --- 1,889_- 1090S 1,990 19ta__---__x,1.1----- ---- 109,35 1,392 109,88 1,893 99, 0.9 1014 ;9900 1,,95 109009 1,896 Slag__ lap 39,83 1,398 79167 1,399 9-9411 - 1,40 ____ -- zR903, 14440 404 20 , 46 ,0"0 913 14 110-1-80 13I,G6 =9904 ,407 4390, ,448 1-Ii�,2 - - -- ---1L4.0.9 189,22 1,410 l,411 39 4 '8a 28 114 10909 1,4,, 499,29 1,4x4 10.941J---=--- 09 1,4..6__ 99,09 1,417 -9909-.--____ -1,410- ------ w °L_-_______-__ 007$5___:_-ANtIT-A-_UIZAERTh_MAKT-INEx-_. 0 00798 ANTHONY 0 MARTINEZ 00761 CARLA NAX}NE MARTINEZ k -- -00-792-- ---- C A&MIN - 0'i 00744 DECORES M RfN3 ':i 00770 ERIC MATTHEW MAt#TIMEZ 00772 JERRY P MARTINEz 00775 ENoml MARTINEZ , ____OO.T-71--______I GNAtta G MAATIliel_ -- 78 LUPE MARTINEZ `° 00781 miCHELcel MART NEZ a__ _ _ 00714 ___ -PA'ERIC.IA:..4_,MARIINE _----- --- 0," 00785 00707 r 00791 00798 00798 00799_: 00800 00801 0001a- 00826 00020 _A0,113.1_ 00824 00841 - -- RAQ 00661 00094 _00944— ! ' 00912 00949 009{6 1 00970 00972 _90991._ 00985 00986 00913_ ri • v. 34,10 • pAYROLL CHECK REGISTER C- ___ ____kiE LD,-C UN- Y..__WWI G i._4 -1 -VT -H _ IS, COMPANY NUMBER 60800 ri i it - ----EMRLO-Y-EB------gMPLpYIEE---- 01,, NUMBER NAME i.i _-.___!12-.__ 007.----4A$LA_R-LY.N H-_ Ort _00746 CRYSTAL. L MARTIN 1 00740 ADEN ;,TAMES 'MARI IN O ,s H SIP T THE PATRICIA JOANN MARTINEZ RAYMUNDG MART}NEZ VAIliABIJNEZ EL A JULIETA .MANCHA TONY 6 4MA A- JULLALN 3�t EZA ANNE MARIE MILLER R08ERTA K MERRELL -- bq8 A, m9N SIL JOHN J ;MONTOYA __LISA mnoRE MARTIN M MORADU MARIA E M0REN0 M 1 CAR A L WAIN W E y.Fcft�._ DERN E iNARAN44 061y A',NAYA _,IAKNLt+IAtiMR____ SUSAN ONILES mARY STELA oLVERA --C�N0��.,1_.A. ORTh OREC�01tY AY pACw300: Tt�M..RAQHE 0, KAi iti DILi A ANTONIO R PALACI0 PATRICIA R PALACIO YENge; 0 AR ilk MARY ,ANN :�Z !' 4ANtr P21'AttiNilLt KpRim LYNN gV}CH MISSIL _.THIBIIA_ M4,33 3 RAEL_ L_ 0100"0, ._01012.. 01418 01422 111h� l-_ -0 g --11-=? E-- --- PAGE 4 CHICK _emetic_ AMoUMT NumBER --1..__--- 1419- 10963 _110-94SE_ — --- 1fk3Z 09 il4k, 99,59 10424 _-944----.0.924 - 417 _214+ 42 04- -- - .10+28- -_ 99,59 1►429 129146 1,430 — _--54-019- --._ 10-411- 09,63 10432 I2t04 11,21 :1Q9,50 10435 ___116,91.____ _10414_ 21909 1►42S 10958 10486 9,it— — — 1 8 29192 ►" 0$ 1,429 -- - =x.00__-----Ath.7:Q. 109,5¢ 1,441 10442 10444 104A8 _109k54---- - - -1, 447 9 - -- -- 20913 10448 -- 24 + 8-- - __1;44_9_ L09;99,17 10011 -------Iikaz 109,008 �� 1,403 209,18 61 11404 4 , 164,2 1,4!7 ,11 -_ ..1t 22 1•409 189,22 10460 9,.�8�3 44 1 Id, 3 0 4401 11.4.4_4_ _.79,26 10,60 99,59 10480 —MOO 10.,.4.2- 99,69 494.E 113,28 109,50 9 i i • ie PAYROLL CHECK REGISTER w E L D . C1111N.LY- IUMNI ER -Y q-kT.W.._. - - -- — COMPANY NUMBER 60800 8b12l:kLYEE�:-----flMRW1fk0-- -- - - NUMBER NAME - _4.1455-----litUg-E-O-E.S MEN+--- 01087 OLGA RAM,I, 01061 DANIEL RA 0'L -- 01441-- -_DAVID -- 01071 FELIX REB TRRAK 01074 ANTHONY JOHN REDOING Q 4 8 ICHDLA5 ,E DON - } 01090 RICHARD 0 RPNDON Z19,p9 i'k ¢ - - - 1D9.7____-J��S�1Y.14_. - - - -_ 14'L 17 111,41178- 01101 TERRI RIEB@ 109,05 01102 MARY M RIDS 109,00 1'479 _-vE__4LL�R.T�iIYIRA----- -------6-qa'i� _____. _141.610____-___ ___ _ . -_ _._.___ __ G-1146 _- ,9 01109 JUsN Rp��OS 69,71 U •a 01111 LI`1DA,H �►B�ES 73!44 iiii 1,_--- __ 011.12 NANCY ROCHA-------- _1D1•15 - 01114 JULIA RQDRIQuel 189,22 1+484 w 01116 ANTHONY G ROORIGUEZ 109,50 1+48'3 — _-Q-1� 1ST —_DiAt I E R R O R -I OUIA- - --- — 9.9.'-S� -- -1 t k 8 9 - 01119 ROSARIO RODRIGUEZ 169,$0 it487 01120 -ROBERT E RODRIDUEI 99!17 l'488 N =, _ _�_Q.11�t—_—__SANDRA RODRIQUEA -99150 �t40Q --- — — 01123 SARA RODRIQUEZ 89,68 1+490 01131 DENISE R RYAN 97,10 1+491 411 CARLA RENEE Ru_SSEt,I,_- 169.410--------lt_kgZ__-_--- _ r� by------ ola3 CORINNA 5#I8ZAR 164,32 10493 41189 00RRY SALAZAR 104l�$ 1'4$y — slLl40 L0RRAIN6 -.� uLAZAR ____,216444=---_It411 �' 01160 MARIA LUISA SANCHEZ 97,19 1+496 - 01{1{44�2 ROS1IEE FRANCIS SANCHEZ f11223,24j 1+4e97 y - __- ' D N -t __— .JANtl_AC_IANC AL — _ __-2 -� _11— _ __. _1.498*_-__--_.__. ( 01183 FRANCISCO-H!SAN A'A 189,22 1+449 01134 MAR}A 0 SAN ANA 189,22 1+700 > 0118..4 NQRMAN,siaZp . 109,5+0 1t�01 01190 WADE STERLING SCHMAHL 114,50 1+002 01191 LINDA K SCHQTT 109,57 1+002 141.93 8P,8t�0A , §EBL4 a940 -12 - 01199 -DANteL: - UAto ,JI •19,92 It 00 011>96 Rg4@R L S B 1;E > 49,`19 1,004 _ant �4A.VIIR..: T Ln 2D9,18 15907 0119E BETTY MAE S uDLBR 199,17 1+708 " 01200 RAYMOUNDD SERNA /09,00 1+009 r_____._. --01202 FRADDY E fl 4 3941% 141,11i ji01x04 DEANNAH U Z 99,0901209 DAVE -SWAN II, 123,99 _...al2flw._.:__MAKIA, OANDOLAR1A.SOSA _ jahn___________A __A _ 01213 CDLEEN ANN TOul 101,87 1+014 01217 JAHE T Lpols‘ ST6PPEN 109,50 k+D15 0121.9______ ___xAI,.L_ Alm 41J[DTT $-- I;4.140_____--_10?lb__._.-------------- Z: - -- -- —_01.4,-11- PAGE __CHOCK : CHOCK - -- - - AMCIUNT NUMBER '13bl - 19 4 99,09 104;0 -_ - 1. 109,55 1'42 19,92 1'473 —21+1E_ 4 1 E-- --- ---1 — - ! 9 IG , r 70 St • • • 0 • • • • • • g • • PAYRI44 CHkCK REGISTER cuw� ylwmmtKauu`g�'�� _ -0a Ott.M PAOO� .'::6. NUMBER NAME AMOUNT NUMBER Y of �01 0123 m olz4D :D1�i1 01204 01238 01261 01245 _Sank 01319 01321 01323 . o122a 01331 0133a O1360 012,21 NumBER OF ITEMS 271 TUTNET AMOUNT 82;947,,8 _ ,iL1A2�__A l� i�. 9Q4 -4a---- . 22, LO$�4 '_E Cob ”. lc O2X 0,)3410,00$ DANNYA2'THRIA------- _______:_49_04499,2 236 LINDA PAYE'TIMM }593, 9 OEpfP A TkRRE$ 119,50 2lt.0—. ifitG TQRRe$ kOF�;a5_ x'42.. ��$t{2tW.CI0RRe ' 141;111 14_ ,140.. _•_1* -1`d _ 1021- 100E2 Ian 1'24' ton$ �`s di, TRU9 : :_11.4.411 AMA', __ ANITA LUS1A TRUJILI;Q 18922 11527 JDE TRUJI 49 209,13 1028 LAWRENCE TR I140 . 0443- 1419 'MART °iIlec.AN' �RUJILL9hk 19 09 1► P °00NNA;Ani;$5J 109 DoL 1,001: Li.teWvAL ` 4 tAtig �J� .319,09 11 3?, ALMA IM VASOUEZ 109'35 11,23 ' DELIA VASQUEZ 109955 1152, ,ino y,Asaue 19917 1eR85 8 VASQW X 94 ? t 3�Y10W 4090$ 1 7 Rt sE MARIEvaR0SL� 'Iola,- l438 - 0A14 WATT§ 119,09 NELDDA JOY WMITE 119/50 10040 1041 4IAs YBARRa1,0940,: 1► 2' $0P,41A :11442 01.0$33 96,30 J • __rr . -- ._,__.__._� , JO u t • • • • • • • • weLD COUNTY SUMMER YWUTM COMPANY NUMBER 60800 REGULAR OVERTIME NONTAX SICK --Kam _HIFpRS__-.-_.___—RBfMs-- - -PIA" �1,,---- WAGES WAGES ADD SitoMP WAGES 0400p NAPE AOANs 40.00 .00 106000 --- --- -26S.00 jl, i_� 00109 STELLA ADAME X0.00 - TOO ija 1804:00 000 L O 15F_ -105; 00 477.00 .00 .00 44000 .00' 184.00 ,1 487.60 n w K 116.60 $ 00 .00 .00 •00 000 VACATION 111Y1 S' WAGES' -PAYRQt1l -REG ISTER- /'j 08 15 PAGE 1 I ir!,7 �UNERA6 JLRY OTHER FICA S4�T NET PISCAI, CHECK C AQURS"-- HGrURS 0191 FBRASS 'rCHECK °C ,g11H61? ° WAGES WADES WAGES FWT Dip GROSS RESERVE ,RATE 00 _000 100 .00 .00 .00 .00 .00 sDO 0 00�_ 000 000 00}3x MMAARY JANE AVILES ed.Q6 too 43.3.20 283.20 .Qa 000 00139 AMAtIA-L@3t}S3 `At,fARO 8.00 .00 120000 000 21,20 000 3).0000 000 _ 0034 TERESA ANDERSON 84.00 00U 144-000 eQQ _ ° .00 .00 .00 .00 6.41 .00 99.09 1272 .00 -- - ,li0-- - -0 --- -.L -- .00 - - 16`.0 - - 1.06-21�t7.-._...,26rp0 --- _ , 1° 0-0 .0-0- :00 0,00 3 - bE.�0-- ---- .00-- 4-.650 �,e .00 000 .00 .00 F00 S OAt,00 - --r00 --000 x'00` --- .40- 0;41------ -R00------91.1 9-- - -- :--------1.TO___ ►'00 000 000 000 .00 .00 .28.00 00 .440.0 4477100 .00 ,00 ►00 00 .�0 .i0 -4.00 :00 106.00 .00 000 .00 .00 .00 .00 .00 000 MOO •00 2.690 00 '00 00 000 100 rQ0 X00 '7.0;3 too 10904 .00 000 .00 .00 000 .00 .24 649 wo 40 .It )487.4.0 .00 .00 S •00 000 00 _ .00 IQQ�_ 100 .00 000 60 .00 too .00 .00 .00 .00 .00 000 114.60 .00 .00 .00 x•00 487.60 .Q0 -t94- .40 .00 tO0 00 .00 .00 .00 •9F S 00 _ 00 .00 .00 •00 .00 090 000 .00 ►00 .00 r0D .-- 0-00 t00 r00 000 .00 .00 .00 .00 .00 .00 .00 1.28 •00 .00 19.24 00 000 ;00 SOO 600 *00 000 •Oo .00 .DO .00 12.�r7 ta0 .00-- - w Od r CO . GfT�3 • a9 22.00 000 000 i00 t 60 ------ 0 00-- --------r00- 90 !j • i 000 f4Q 23;42-0 0140 283.20 000 .00 .,00 �00 00 1274 19.92 1276 299:'16 "318000 1 olio 21112° $000 .00 2.600 000 209,13 1,27'i ,pu- 290 111 111-11170 .00 .04 •00 000 GOO ►100 222.60 too --- ---100- .-._-too - -- -too - 88j -.b0 __-too 70.0 so WELD COUNTY SUMMER YQUTN �{ COMPANY NUMBER 60800 REGULAR OVERTIME NONTAX I, 1 WAGES WADES A00 COMP 4 s; 00;07 HOPE ADAMS 40.00 .00 S -- -—100►00 -,^ 000 100000--- 00 ------₹b3,no — I f. 08 PAGE '7 ; SICK VACATION FUNERAL 44RY OTHER FICA SW'T NOT FISCAL CHECK C ---HQGRF—"-410911S__.___.__KwRs _ -- imouRS_.__..-,HUPS�_ _____-__. ---_- ---- ----. -.- ----._ .._. ___ORg3S�-7NVMPEE '0 - •Q11NSK WADES WAQBS wAGES WAGES WAGOS FWT 104 ORnss RESERVE .RATE $ 00 .00_ .00 •00 •00 •00 •00 �900 .00 000 0 ----L-00---- -_900 .00 1.00 __ t00 ;_ _ ____-.0-0 i0.b 00109 STELLA AOAME: � �'0•00� _ -- - too.- - --' 00 ico•oo t00 •00 106'00 -- 000 477.00 .00 44.00 t00 .00 100 S - . 00 124_.04 - - .QO---=> .00 116.6O 487.60 OQ1'J2 MARY JANE AVILES fl8e ,gs_ -88; � 4 too 100 a3,3a�0 t -vu 282.20 .00 -00*33 AMAL!*—LOUISE ALPARI 8.00 .00 120.00 900 0013E TERESA ANDERSON 210;0 '00 318100 !00 •00 .00 .00 00 00 •00 _. 100 00 00 .00 L0- 900 100 .00 900 100 000 59 .00 0000 .00 X00 _ 6.41 X00 9909 1272 X04 - - 16.0 - _ t;00 -24141 26140- -- ^- .00 .00 L00 106900 .�0 .00 c0 -02W ;�0 - - - X00- _ 20,0 .00 .00 0-- .. 4.1 �, - - �; �9 - --7 - 000 .00 ;28.8$ x'00 '448.10 4.77f00 .00 .00 •00 .00 .00 477.00 .00 .00 00 .00 1.0? •00 .00 $00 :00 29.49 •00 21080 0'00 1090A5 900 _ _43e it_ :40.1.60 .00 .00 000 .00 •00 x'00 .00 000 000 X00 900 Pik 1 6.60 417.60 on 2,0,0 2gig 219.p? �27a Z33±26 0-04 r00, fOCL &A#-.zA .00 .00, 000 223.20 .0Q •00 .00 900 +,00 000 000 X00 $00_ 1.28 ,19.24 00 19.92 000 298076 318.00 ,.00 !'00 21.0E0 ,00 .00 ,318;00 ;00'2tk00 :Z 0,0 1276 84.00 900 _ 1#ert 00 }PTO _ 2,22.60 0Q _38-1.60--= - --,r00 00 9 �o �z s 6 6 1= _ s i. • 45 S 00 .000 900 00 '00 .00 .00 13.47 f'00 209.13 }277 ;00 X00— %00— z3 c0 f4© 4140, _ X381160 - .00 000 ►00 r0E3�-----r00--- -- X00-= - 22,4.0 -184-00 __ . -100-- -41,80 "-._._ 4 YAYR014 REGISTER WELD COUNTY SUMMER YOUTH COMPANY NUMBER 00800 �,--REOU;PR---OVIIRT-011 - rjOb tA-__..,S .-__V-A , ION-----NNERAV ttiftY- --- -PIT-- 1,1 V k;1 HOURS FLOURS R'eJO HOURS HOURS HOURS HOURS HOURS 13' OTHER _..VIA GES___-WS)GES----- -A00--COMP---WAGES tOME-S- OES- OES---HAG ES------FWT-----_.0i0`- • r- • It 00188 IDA V AN'ZALDUA S 00 ------- -----8:00- - _f00-- - -t0-0 -- t00 8.00 t00 .00 t00 OO-... - .00 - ,:p0-- -- - .00 900 200 -21i20- 2S:20- ---_-c —cap- - —Tao :0�._---- 00 _. _ - 21.20 900 .00 200 .00 R00 —04 ir sANOY AROtt/lit iA- -- -- 92900 t00 68'.00 $ 00 goo •00, $ 00- ,00 .00 •;' 84.00 900 .00 900 100.20 900 .00 900 I ' • , 0038 CHRISTINA 12100 ----- - j2@0---- SIP r, 21 31.00 — -- -9#, 80 • : 0049 ANDREA .KAI 'ASADON 2� `E4•00 T00 132.00 200 Z v 0"0 .00 08 19 78 PAGE 2 _- GROSS --------RESERVE. -'RATE--- 000 -X:28--------!'00 -- 29192_.. .00 1.20 000 19992 2120 _00.- __ . _._-00---- - --100---- --21:2q_ .00 .00 .00 41.20 .00 19010 .00 t00 +00 900 ;0p18 000 Y9".67 .00 ,00 .00 .00 10.90 .00 169.90 180.20 .00 .00 .00 .00 .00 X00 84.80 .00 .00 .00 .00 .00 900 180.20 .00 .19600 V ANZALOUA;S 00 200 .00 ,.00 .00 TOO- -- ---000-- -- --- —000— t 00 .00 .00-- --- .00---- 00-- .00 _ .00 369.80 200 .00 ,1---00#y2-9 ARV —AR koOt t-- 43.00 .00 187.00 .00 00 _-100- -00 ---!$o- 00 900 .00 -1•279 X00 .00 .00 1.92 00 29.88 1280 000- -900--------tpQ --- i;q1— - 000 ----24y4-88 ---31180- ------ - ;p0 - 00 -- --- 00 .00 - ------'00 31 80 - - -- -- .00 -- -31.80- -- —100 - --1-9110---- 00 .00 900 .00 .00 .00 -300 490? --- --- - --X2$1-- -- .00 21.16 .00 328.64 349.80 090---- - 00- - ---- t00- 070- 00 too .00 ,00 100 _00 .00 900 — •00 •00 •00 •00 6,89 •00 1 7•flb .00 900 .00 .00 .00 .00 .29.97 -__- _ 000 467986 --49,8989 190` -00- 0$000 .00 000 4I900 900 4 00,0 r „ 118,990 900 .QO '00 •00, • r . 499'.`10; i�i. is 3J 001413 STEVEN ARAGON 8.00 t00 21.20 900 _.._ 00--..__--.900.._ v00 t S 00 .00 900 044 �` 90, .00 .00 1282 900 .00 .00 .00 000 11#;90. .00 POO 900 .00 000 490.19 .00 ;29.650 .00 900 0 - ---TOO- 00 900 .00 - .00 900 1.28 i�0 TOO- r3t .00 .00 .00 ----�k0--. - 000--------.00----- 000 19992 1283 X00 21 *20 _ __ -900-_.._ _19450- - -- 2 a 1. 1, I; 6' 3 l Si 9 ,i S. �7 Of 1, • • Sr' i r m y y A fJp a ,r CA C] V G �Y 9" r 3� ro rr ----------7------ 1-00 --ANTIONY--ARCFti�?SQUe—_-------S--00----------- .00 `---------- X-- ,00 S. �7t t0a N9rb� ��83 86.00 .00` .00 .00 2007 .'00 p86.19 k4Q't4Q Mao .00 .00 .00 .00 .00 .00 .00 -- 19 — — 460.__ 95.40 .00 .00 900 .00 .00 .00 .00 .00 t00 90.40 00 :00 466.40 .00 .2.430 466.40 .00 40 .00 .00 40 .00 40_ _ _ PAYR046 REGISTER HELD COUNTY SUMMER YOUTH P2:218'7; COMPANY NUMBER 00800 REQUt-AR—:OV6RTIhtE----iNahti7iX __ SICK--VACATION--PLINERAt'•---,HL�URS----- OURS R1GA--- -- SWT-- NOT .._._ pORQ53 �CHEC�R...p..-. HOURS HOURS RAMS HOURS HOURS HOURS Gr4t6R _..-WAGES - ttAbESANY-Ca-HP-�H-AtteS--- WAGES- — -- wk0Es - - - NAOtS------WALES- ---ftWT--- -QUO- ----GROSS-----gBS@RVE-_,RATE .... ---- ----40----2741,— e00 $71494 400.13 .00 .2.430 ,5 OO}47 RUDY PRANK ARIZMBNDI S 00 . -.'9` ar----------TOO'— -- --IOC - pin" --- 40-- 151.00 .00 .00 400 .00 - 92` 6_____ ___ ;00"--____—iOp ___ - -- _job _-----jots_ _- 400,19 .00 .DO .00 .00 #00 .00 .00 00 244x1 -AO-- - _. --9-00- - -------40-- -- 900 .00 .00 .a0 ,1s 00;49 PRANK A ARCH ISEQUE S 00 ail 52,.00 .00 .00 .00 900_--___--.00.. j00----- --- i0Q_ 40 400.15 t00 too 3.15 too 7,07 —1-$.1,0 -- — --t•00 -20 i43>.__--.1-22-01 ;, 84.80 .Otl .00 .00 .00 .00 .00 ►00 .00 .'00 04.80 222051 _ --BOO 010- .00 .00 .00 i00 .00 00- 009-----1t2!�k------t¢0--`$.b-3Q-- 001#0 4ORRY J0S4RH ,ARCHU4ETP S 00 9.G9-- — ------ t2$fi— i36—.Ot3 .00— �--------.—OtT--------•00---_-----BOO— _____100----__ e00_... ----vii'1-------i.00----- ry 168.00 .00 .00 .00 .QO j00 .00 .00 26.98 .00 410.27 .449.20 —,_-_-- 90 r 40 t 00 i00 .00— -0.00 ---T00- - - - -- TOO -- - 40- - -- -00-- -OLP, -10100- -- - - .00 .00 00 .00 .00' 000 „440.20. 445.20 000. .00 .00 -001-I -PAULA-AR ft LAfitq _-_-S O _ 94.00 .00 .00 100 84.00 .00 .00 .00 14aft10 000 '00 227,90 _000 -- -- - .00 00}S8 ROBERT R10HARD ARMIJO 44.00 .00 .00 189.Oo04r .09 11040 40 b �r v - --TOO 3 00 too _ 00 .00 4-0-- .00 +-oo— 000 .00 ------ .00 -_ - .00 — •00 6.bb .00 1a4.4k 1288 .00 .00 100 .00 13.99 .'00 214.1 .227.90 .00 !Oa eD0 ,04. _ 00 143,010 .00 ►0a .00 40 .00 f 00 '22 i90 1.00 12.430 J 40 ,a0 .00 40 .00 7.05 P00 109.3'0 1289_ .00 tt70 i OQT 29:1149 f00 4004t1 t1 --40'- .00 000 .'00 .00 .00 VCO 1it.60 04____..-r:2 430 4-OO- - __--_00- -- -;p0- --- .0@ _ _-; a0--�- - f00--- -407Tb0- - - -i • r� t PAYRUip4 ,REGISTER WELD COUNTY SUMMER YOUTH COMPANY NUMBBR 00800 RICW AR--O40RTME-"---INONTrAX-_ STCX--Y TI0N`--NNERAL -- -;J4" - --q M°. - -FICA SWT" HOURS HOURS WO HOURS HOURS HOURS 'HOURS HOURS gnHE4� - WAGES----WAOIS-------AOp:-C-0"----WAt a -WAOES------WAOSS -- "WAGES -- -- WAGES .._. _..--FWT-- --- --010------4ROSS_..- y 001,54 BEN .ARt4STRONO -- 70-00--- - —fop--- ! 204.00 000:. .00 4 08 19 10 PACE k NET '0iSCAV 'CHOCK -C GROSS .NUMSER 0 --RESERVE -:RATE ---,_ -i0 - .00---- -.00 .00 -112 -.10 -- too .00 .00 too 000 .32.59 t00 MILO, 14000 .00- _ _ •-00-_-__.___•00 340.60 000 .00 000 .00 .00 .00 .00 .00 .00 840.60 045.5`OARRYI.- 4400 102.'00 -w-AyNE ARNSTR�N�"--'-S"- 00_�-- t00 000 00 .40 •00-- t00_� 116060 000 400 482.50 -- 000 --- .00 G2,': 00}'36 SANDRA isaa 36 t00 too �IIx`-- 95.40 .00 33942 -too • „! - 001¢1 HEIAN MARJO OAQA * try -013 0 0fi 1'39.00 .00 61-i60— 000 421.30 000 }290 400 4 .050 •00 .00 •00 .00 '7.00 0,00 1,0a.Q5 •00 .00 .00 ►00 29.1'. t00 An. IS -402100 t00 000 .00 .00 too .00 00 110040 000 .00 .00 .00 .00 .00 .00 492080 t00 .2.650 000 too 000 501 .011--- "WOO— 400 .00 .00 .00 .0 0-100 -- i OD --- -- -IG0- 00 ion t00 f00169—OENTST 9 NKSTCEN — 3 oto- 16.00 000 .00 000 16.00 000 .00 000 42.40 too 42040 too 00470 CHERYL BO,KSTQN 44.00 .00 0 1;04- 0 -- � 0 00 Y 116.60 000 ! 43#;`0-0- t 00 '` • t00 r04_ .00 .00 .00 .00-- .10 .00 .00 Sr$3 ,00 .00 .00 ►00 25.49 .00, 000 :00 t00 .00 t00- too t'00 090 .00 .00 09.63 —0,00----310-058 - .00 98.40 r00 1:05 000 109.;? }293 TOO 23.E 0c0° 406-02 -X243--- -- -.00-- -121010- ,00 ---- --------}Z9a------- .00 395.86 421.35 -.-- '00 68r4�------ - - 00 42 085 .q0 4.,50 .00 .00 .00 .00 2.57 .00 ,00 .00 .00 000 2.?7 t00 _.00 ,00 ,00 .00' ►00 .00 .00 .00 .00 .00 -- .00_-_:-- .__ .00. - $ 00 .00 .00 .00 .04 l00 fib - .00 v00 _ .00 X00 .00 t00 .013- •'00 .00 .•00 X00 "4 .00 $00 39.83 39t83 42t4..#0 43.4 4 .40 q00 11,6•00 too 00 oo--- t 0 1294 000 :2.00 -too -- • • S� 0, !_ WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 REOULAR---13VORT Mt liA;T'A (— HouR§ SPURS RA#MO YAM ES--_7170-ROMP PAYROLL 'REGISTER 08 16 '78 PAGE 6 S ----VAS TI9,N !UN ERA1i- - JGRY ---- ,FSER - -- -P�OA- $WT ... -- OT P;&GA4_.. HOCK HoyRS -HOURS HOURS,HOURS MOURS ORO$$ INOR ER 0 :Q11hr�R - - IfAGE3 - OE ---- G-----�yp0 � JADE 5 -.Ant 1 00178 GILBERT BENAYPEZ S 00 _ • -- --- - -28600 _ 9-00 - o0-0- E 0Q I72000 004 .00 t00 • °F.._ 74.2�� —boo 465.80 .00 • �;��---0G E-VICKTE-STRENS--- 80000 000' I b 384900 t00 _ O I �f I 212.00 . .00 11017.60 000 .00 .00 TS- 00 . .00 000 .00 ►00 .00 -._100_: 000 000 f :I Co4e6 BRENDA BETTIS S 00 v 8040 0u0 __- ►�o A00 • _ -- - ---rw at------ .00- I60 - -- rOtl M ek 80,83 r0O .00 000 ; * ------A-n o b TO all � - — 00 - • i• • • • v 00496 CHRISTOPHER LEE 001410, 72.00 r 00 `' v _ 72,00 000 .00 00 aOz3 ___ -OD- 000 100 .00 .00 -1x96- 100 000 27.*7 0'00 430f43 0,00 X06-- .00 .00 .00 .00 458.80 .00 1.690 000 .00 000 .00 12,8$ too _i9Qt17 .00 .00 ,00 .00 414,6 0100 ,0004 10017060 1x97 ,QO 2 .QO .00 .00 .00 .00 .00 .'00 1i01 .60 .00 _20660 .00 100 .00 00 k,09 100 70,94 1296 ►ttr 700 ill0- .00- 24;33- 0'00 -3$0.441- "-4-0ti it .00 .00 .00 .00 .00 .00 80.88 t o____ ___ --' 00___---- x:00__ ___ __jot -- - - ____ off_.-- ----- 00 _____iio itu -- .Op .00 .00 .00 .00 .00 000 000 •00 -190-.10 '00 190.00 00Z02 -ROBERT 0 BREHM 72.00 000 _,00 .00 .00 if 00 .p0 100 .00 216.00 000 .00 _ 000 .00 X00 ►�i1 .00 190:$0 000 072.40 :-_-_-000_ .I Oog03 DUMINOA BRIONES 44.00 +00 184.00°. .00 .00 .00 1I.37, .00 11.'84 -400-- -2460---- .0�-----------1299----- 000 174026 190.00 RO-0 6100 .000 600 000 190r8O ,00- -,00 000 .00 0'04 100.00 •00 100,0 000 000 000 11.34 100 179084 }'300 .00 .00 .00 34.62 -- too 387,76 672.40 ,00 .00 .00 .00 tO0 .00 ;00 ,'Oo 194.60 .00 - L00 o00 000 .00 _300 .00 0;00 ,7,;040 000 1,9,0 S 00 .00 000 0'00 1, •, • • • e .00 .00 '7.06 000 109.00 1801 goo -000 - v" - -1004 .00 ;00 r`Oo 108`1;8.0. ___�00 - - .;144*0----.-. • ,E ` - -- V A O$ 5-- — E 00205 ,SANDRA p_BREHM _S 000.0 ------. n X7:0O '00 .0� .00 0--- X00— 27f00 000 000 100 000— 000 .00 -- tip --� 000 ,00 000 .00 .00 00 71.55 000 .00 000 .00 .00 .00 • 31 cd _ s • • • • a• =1 • RE0UUAR HOURS wet,° COUNTY SUMMER YOUTH COMPANY NUMBER 60000 1TONTAX- - _ �ics7 -vAnr aft-RUN�RICI: ----- ;iURY _ TOTHER-- - .-[FICA: ..__. WT--- - IOTMSR OVERTIR HOURS PAYROLL RBG1STER TR2IM8 HOURS 'HOURS HOURS HOURS HOURS OB 13 10 PAGE 6 NET.._ _ .-Ft,SCA _. _ONg�K C.._.-.._� • OROE3 NUM ER 0 AOti CORPA"G-E1- -WAS- WX0ES------WAGES WAGES --- FWT --- - 0i0- GROSS" RESERVE flit----- -- .P - - t00 =4.82- $00 .00- _ .00 .00 .00 --014117--1110 TALL --W 10-4 AM-: WR1;11gt. 76.00 .00 .00 000 ,00 ,00 ►00 .00 12,10 216.40- _ ,00 - .00 _LOO _-- .00-- .00 ''°0------ .oa_. _._44.02 000 .00 .00 .00 .00 .00 t00 000 000 .00 000 000 .00 t00 201.40 000 .00 572140 000 .00 lc" ------ --^-- 0008 LINDA L BURGBSS' 72.00 .00 .00 TOt- _ 70.0_ 190.80 000 _ 0015 00209 GLORIA BURROLA 44.00 000 ' 188,00 .00 4'6020 can 16.00 .00 134.00 000 . o0 00213 ROBERT CABELLO 44.00 ,00 71680 1%0.60 000 -4 8:20-� 00' 100_ .00 000 .00 .00 t(IO" TOO 00 .00 ,00 .00 .00 ,00 .0a----- 3 v0 7 ---- � b 0- -- - - v00-- 00 .00 TOO ---000 ►01T .00 000 .00 .00 k 40 35 .lo .`(j0 000 .00 .00 t00 t00 S 00 000 ,00 .�0 .-0 t00 .00 .00 11.34 .00--,33 t98_. 67 a - -. -- x,302 - 67022 71r#0 $00 715` $00.6 .00 2.630 00 189.22 X301 _t00 MOM ,57240 203,40 07.2.40 .00 .21630 .00 17946 L$04 100 3x7082_ 591-00- .00 .00 0'00 34000 - 4;0O- Sbr8$0_ " .0-C 00 -- -- -100 _7:0.3.__ - 0.00 - 109, fir .00 .00 30.13 .00 466,07 498,20 .00 , 0-0- - - - *CFO----- --- i0 p---116-0-6-0' 40 .00 .00 t00 4981070 .00 .00 :00 .00 2.37 .00 89.53 .00 .00 .00 .00 .21.49 100 T 338,61 '355010 +9°' too .00 ,00 - 100 100 .00 e00 4;440 .00 400 .00 - 000 .00 .00 .00 t'00 350.10 .00 ..7.x+00 _ .00 .00 .00 .00 7.05 ,00 _ 109100 _ )307 .00 .01Y -c00 -'.30•I .10 - -r11l � i - 40.9-84$ - .00 .00 .00 100 ;00 t00 1%6.40 .00 . _ 0-0 0D .00 ;Ins too 4 o- zo - - `00 PAYR0L4 REGISTER WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 �. _IK14krk T0TIPTITIS AX - VA-PT]gN RTJN RAL JURY^-- - :OTHER- - ,FT0-k- ;SST--- . _-NET... - -F j3C {{,,' 'C-HSGK..._ G HOURS H9UR ' IMB. F1 6 'HOURS HOURS' HOURS HOURS Qpq S ER 0 +g1lHSR WAGEt1-1 0 i- 08 19 'T6 PAGE 7 IP M -woes FtA0E5 =nom? 00$ 7 EDD_IE CALUORQN - moo .off 13� 222 1, 42 216.00 .00 972.40 .00 0049 LERgY MART B-01 10 ,00 .00`' 138.00 400, 26.90 .00 36,00 .00 007x0 ROSS -M CA4DERON 80.00 00 - — 2167-00 — .00 212.00 _ W7Z-r- S ►y�A0iE� WAGE'S 14-01S-�6iT--------'DID _GR0SS ---RiSiAGE- .9-4TE 00 - --- - - - 000 - 104 - 0b — ---� --- �(To3�-- 1c-- - - --x,00 --�7 TES X00 .00 .00 000 .00 44.62 f00 937.17 1$72.40 QO---- — 00�-- -- .00 .�0 — .�00 — - - '0.0 .00 .00 .00 .00 .'00 .00 .00- -. _.,0.0._.-.. 212-00- .00 00 +7x.40 •00 .2,690 AT5ERON $ 00 .00 .OQ .00 00 .00 .00 1►00 x`00 24.90 i!OQ r00 .00 .00 •00 .00 e00._ -x_2-.12 -..-- 400 - 34$.$0.:__..._361410-- --- ---- .00 .00 .00 .00 .00 .00 .60 .00 .00 .00 .00 00 .00 .00 *00 .00 00 100 100 -_: ►00 - - !00— 000 .00 .off .0b c6O 00221 TERESA J $51E CrAMARil4p-_y_S 00 -- 00 196.00 .00 l �0- ,00 .0 TO- .00 .00 .00 442.40 100 24$00 .40 00223 L'ETICIA A CAMARENA 58.00 .00 90000 .00'" .00 .00 .00 .00 000 2640 .00 -- - 600.10_ .__ X60,70 X00 - '.2.090 _ 00 12.0E '40 19917 ---- ,00 .00 too too .00 r0� .00 .00 .00 000 213.00 .00- 00----$12040 .00 2 000 .00 .00 .00 8-.98 - .06 1391712- .00 .00 .00 .00 81.42 .00 487.9§ 519.40 100 �-0-- *00 *D1 000 .0-0 ,000--- ,14-0 00 .00 _ .00 .00 .00 .00 0°00 ,$19.40 S-0-0 - rpo $9.83 1312 .00 .•00 398.39 424 00 .00 woo woo woo woo 8.97 .00 .00 .00 .00 /E.65 f00 .00 .00 000 .00 .00 Zoo .00 .00 000 .00 .00 S 00 .00 .00 .00 to 000 .00 00 ,00 t00 yo0 44.40 1'00 -42,.00- - —.00---- 2T??_Q__ .00 .00 .00 .00 9.30 .00 144.40 1'313 r00 00043— l00 2;1.07---238q0— f00 100,.'74 .0-010.00 .00 ;.00> _ .38 100 .0-0 .00 .00 1s a 9 ,4 '2 • • i a • s A wELD couNTY SUMMER YI3U1 N COMPANY NUMBER 60800 R Z1Z►I AR :RVs R0-FTAy HQURs H4U�T__. RkiM9 -WAVes --- wAOES— K61) --0011 00x24 GILBERT _._:-` moo 180,-00 360;40 pAMARI4.-LD, EaO— ►00 “! 46900 900 „ 128._00 144 16� 127.20 ►00 ►UO 900 100 .00 s00 e 339.20 .00 •Od .-- —!00 .00- - .Op •00 $1 _ ---VIDES $ _0a 'ii110 140 .0 r - ;- .00 ►00 .00 .00 900 i00 =----off .00 .00 ;00 900 .00 .00 PAYROLL REGISTER 09 1p 19 PAGE 8 _... iTd�Afi' _ OTHER._..--- F₹OA $IFT NOT FISCAL CHECK HOURS HOURS H04RS HOURS WAGE H�O�S 4iA06S Wilts PwT ��D-__-a�o��____...__ae�E�VE _ .�A E •,„f 08;0 MARIA 6R4INOA CASAREx 82.00 too r —111978-0— .00 900 •00 }00-- _100 .0 ae 164.30 100 .00 ---- 5 02 TE..� 100; a w C 000!0 AN.A44.00 asr ooa 179•'30 900 U6 -07b0 (475.68 t 0 .00 00283 TERRI 4 OATHCART 44.00 900 188.00 900 116;00 490.20 _40 00336 RUBEN CAVAZOS 40.00 .00 100 }no, -00, }00 00 ;OTHER ORUSg if;i�M�ER 90 0 ;21.60 1'00 1000.60 .$60.40 00 — -- .�0�._ - - .00. - 00 13990 00 900 .00 900 $6040 .00 .29'650 900 900 .00 7;70 00 0,9}50 1418 100 900 100 20.82 100 $4800 339._30 .00 .00 9'20 127,120 .00 .00 900 889,20 .00 00 ►'00 900 9994 f00 ;0-0 •00 .00 0-0 30 33 v�o .000 90 900 900 .00 00 00 990� 4000- X0.0. -.00- T.00-- $ 00 s00- .00 .00 .00 900 100 ,061 ►00 •00 1.03 .00 100 .00 28.77 t 0 t00 00-- --- �0�1 --- 900---- -►00-- .00 900 .00 900 9`00 900 .00 00 .00 900 .00 ►00 900 900 .00 00 .00 .00 .00 !02 •00 .00 404 t joo too S 00 11Q0_ moo 00.110- 1106.00___-_. - -44gin 00 900 900 x'00 �; a t> 4tz;1- 164132 ---0"0g.19 400 19650 100155 44601 47S►48 496 1900 8 LITE- 00 :2050 ►00 7.05 9'00 WO, �?1B .00 30.13 900 ►88.07 4989$0 .00 •00 .00 900 116,60 900 900 .00 f00 00420 900 -:2OO0 .00 .00 44.41______—_ 00 ___..._ 999-39 -_ 11319 9w2 it-00Tomf00---410017 k.46r3+s f00 400 t00 -- - -..00 .00 . 0 900`- 100 .00--- -- OGT---- X00_ - .38 eQ0- -_- },04}09 ►00 .b0 - _:00 t3 20. 100 ,x,652 ----- a • • • 0 PAYROLL•RBGISTER WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 KI61TcA--ODUT M ;npr"I`ipc- sicK. VA071fiPISM _ YNNSRAt HouR5 HOU00 RSIMB HouSs mouRS HOURS 00240 LUPE CERVANTES_-__- 132900 900 S 00 900 900 900 249.80 000 600 A= i;1 116.60 000 000 900 000 600 .00 600 212.00 $00 000 900 .00 ,00 +00 .00 N oi OW6 ARtHUR CHAOOY 2 9, 9 0 _. ----1.00 Ai=l --- --- O 000 =l 040 900 00 PAGE `t POE9 -JURY- — - llat iEA —_ -- - SWT ----- N � - - F SOA1; .:cRE K ..._0 c - HOURS WhIRs ORQ$5 iHumBER sp JOINER a ---- -WAGES— --- W�y-0.6 5- -- - -- FW - 00 GMS -- — R5S RV E _...;WM-.._- _ r00 -- --,OA----- --too - — iti4 - 147.07 -- — 900 — 1197'09-- --- -- --'33 4---- .00, 900 f00 t00 21916 t00 8+;9.6k ,3�r91a0 .-- -- - - 00 .OT--- X00 ,06___ ,00- ��0-0'---_ t39.0------ ,00 ,Oo .00 000 .00 r00 349,80 ,00 29650 =a 4025 a� • 0 _ "?9 -VTRO I N IA- iIN-Ri- C ERW6TP aF--lr -lgr 44000 000 000 100 .00 000 0'00 000 760, 1'00 1099¢6 i021 0 00 000 .00 i .00 t00 5.82 100 _19_419 _. :212'900- -- ---- _ e000 900-_---= .a � -�-� -_ _ .00 9'00 116.60 .00 ----- too -- 214000 ---100--49950 600 78018 900 -420903 too 0a-- 900 000 °Opts O;ANE `1AR{6' OHACON S 00 80.00 900 000 900 156.00 000 900 412940 000 000 .p0 M00 000 000; S 00 UPI LAWRB,NtE CHACON 40.00 000 :I___ 136000 900 .QO 10040 900 *'00 900 413040 ._ -__490 r00 _._9.00 r 002,2 CORINNE M CHAVEZ 44.00 900 17x.00 900 116.60 _ -435.80 _-s 00 - 000 600 000 900 •S 00 .00 900 000 900 p 00 , .00 .00 00 woo : .00_- t'p0-- 1 b.b0_ _...•QO.___.___— 010 000—-7410y�o 00-0 .00 000 4/10680 - SOD--- 600 600-. r-00 - -- 000-- - •�4,7a. - _100 - 7I:tA0 __ LaS; -- 000 606 .00 .005�T t;0b S9;0p��3-- 000 .00 600 000ff- - .00 ------100 70016 t h .00 ,or�0------ - x;0-0 ------ - :,a0 �,� 4Sifbl .0-0 'OD 900 900 8.21 900 600 .00 .00 000 25.01 .'00 .-6 .00 r0b —6-00 010 000 900 900 900 600 f00 .00 000 000 600 --- ae69s9 413.40 itUitso o00 :299,0 ►00 600 6.41 900 99,69 1324 900 000 2x•01 900 _ 233,29 --41394Q- -------- 900 On) r00 x'00 100000 600 :00 }`00 413.40 90_ 11000, 000 900 000 - 0000------600_ 000 j"0-0 r00 000 000 7900 900 101'000 1r12¢_-- r 4 00-0 10.0 Oat ► 13 —42-64,-- e =0 It 1 m J a J a PAYROLL,REGISTER 14ELO COUNTY SUMMER YOU1H COMPANY NUMBER 60000 _-V404TION 11UNERAc" ARY R�01JLA� 3pq�A A ;, HOURS H9U 'WO HORS HOURS HOURS HOURS 'WKOES -W4001-�-A-0-5-00M1c WADS WAOES�-- 4 -0 -ES-- —WADES { noa54 908BY. J _OMPION_JR____ r - - -- 44x`00 000 060 goo 000 1se.00 ' 4 E- 1 498,20 -0-01-53- WAY C 1 SNRROS - 84,Qo 00 228,4o _ 110 ------•off --- - toa- 222x60 000 .00 000 .00 ►00 40 000 .00 --604.20_- - - 000 --- 600 ---,oa---- •n0 'Ave> JEPP R-00DM9S S o0 - 'oo----Ao?_._ -6-6O- 0 _._000 - /0- ---04- 00- - 0 . 0 � V 0 60- . O V ---- -` l4 13 291 1 15fon 06 101S PAOE 10 T1 ER------ --:FM NOT.__..._.. RIS04(, .0Hso---.O _ HOURS Ross ,NUM, tR 0 WADE —S- p�T..- — ?011HE� - --030-S1 At -SEMI RATE X00 ,00 _1 000. ,00 ; 0 '00 7.OJ 0'40 104063 1S2 000 000 00 00 ,00 10.13 f00 468.07 er86 30 goo 00 .o0 000 000 040 .00 t00 1-1446- ,00 000 .00 .00 ,00 000 .00 00 449.x0 000 29690 S .00 600' .00 000 000 000 13047 600 600 000 ►00 86659 aE;oo 00 _ 10000 000_ -- - ---- t -i0 ,VT (gm° MANUOC CONTRRAS� -----76.00 000 192.00 000 000 --- , or 000 .00 -- 'a �7 o0rao o 000 000 x00 600- 00 00 _ •1YO .00 •00-- 00 .00 000 .00 .00 6004-__ -`i 00- --21;11-- •00 x00 .00 00-------0`00- ---- ,00-- 000 209018 427 fon - ,$(40$ 0044o --- 0'O0 222.60 1'00 604020 -l4.0----- '21b90 000 94061 x0 0 _ 13818.- 00 - -100.70 -- -- 000- 876;0- ----630 X82 d --- -37b; ----- - 000 .00 _ - .00 000 00-0 12 •i9 000 1 69 ;22- x00 000 000 4,00 000 20.77 000 478003 90e080 --_---�¢_--_- 60 000 .00 000 000 000 0'.00 308,60 00 20490 . _ ao68 KELLY L GVCNIR �S 00 44.00 000 .00 00 160.00 000 .00 000 y 16.60 000 000 000 Y 4.4x00 004 000 6'00 _ 00276 JOANNE 1 PAVIS S 00 600 0 000 000 000 -4 f OW ,'00 00 i 199000 �_ _04 ,x00 " X00 _____._._-__r,�9�'.bo — 00.0 .00 00 ra29 --, �a 6 e l 11 r • • r i ii u 000 000 x00 000 7.09 000 l.0409g ;380 .00 .00_ .00 .00 25.64 — .00 ---'0'08.36-- - 424.00 .00 .00 ` •00 000 .00 0'00 114640 Loa 26490 00 000 600 600 000 0'00 4;9 000 0 .•o .0n 000. 000 .00 ion ftoo 600 .00 $00 r`" •00 9.62 Tf42 000 ,00 •p0 14040 0'00 24409 ,1Pit 00 1831 100 - 1011_004 -- - 00- 15 .0 0-0 -0 .- -- 26630 - -- a $) >, SS i t • • • • w6L0 COUNTY SUMMER YOUTH COMPANY 10888 60800 6 D R- 0CJ 0AR 1NOSt.0 ti S K ,HOURS HOUR R#0 H RS WAGES W OES 004-78 allgR O6i�AGAKZA �00 t 00. 64.•Oo .00 169,60 —` 400 Of comP WAG65 ,S o0 .00, 00 i0000 • h ar9 R0"PIA MARIA D110144404A 80.00 t00 .00 t00 ,OQ X40 __t 00, ►00 _ LL _LOP - ----"00 400 .00 .0U .00 =vA T°" 410YRSt PAYROLL RIGT87ER • 1 06 15 I! • PA08 1; FUNERAL AY ITK PICA 1i)or ail lttAC: SCR R_,_.,t..._---.�! 'HpURS ,HOURS FrioURS GRASS ��U R 0 !;' g7HIR wAOIs wAG6S wkDes WW-WW01.17eo IroS3 RE RVE -.RAT .0 .ff 077 700.- -TOi t•ii0- nra - .00 i00 t00 10.46 .'00 1s903y 169'.60 .00 .00 .00 i00 .00 .'00 169.60 400 .00 x00 .00 .00 100 169.60 .00 • 16 , 1] s 212.'00 .00 5s3,00 .00 oo3G2. ;16SS 16 =QAO0N 10.!'00 -�1��1i0U .00 .00 .00 .00 .00 4OO _t00_ .00 .00 ,00 ,00 S 00 GQ' 00 x00 H 400 191.17 .00-.00_`igki27__ _ _ t'4_0_._ _547.'Ta-----=3634 00 • 00 too .00 too 232,00 000 00 ---- •00 ----.00_T_ i0.0o---- --�00 x00 00 t'00 900. 6.41 .00 99eD? - 00 ,00 0-0 .iii ,29.ki9 .•00 407.,11 •48'635 106,00 .00 .00 .00 .00 X00 e00 .00 .00 .00 106.00 487060 .00, .00..,, . 0 7703___. :OT rim Tao wriiv f0T0_._11' °M4 OP:O04eom l; •,. 20.40 .00 172x00 D- 00 .00 .00 .00 S. 00 t� .00 O _ 0 _ .00 .00 .00 7t- 0.. 400.°80:. .00 900 • , 00296 co0umBA DPAI 0`UIrI- 44.00 t00 172•'00 .00 111.60 t04. 100 00 t4A 440 � 00 .1.00 .00 .400:00_ :.,00 .001 X00.__ _ `.00 .00 00 ,00.00� .00 400 .00 't:00 _ .�00 4 00 .00 00 ,00 .00 .00.. .90 400 .0o .00. .00 00 407- .00 .00 :00 27.51 .`00 ,.00I .00 t'00 OP ,.00. 000 — 69771- 00 426.23 001.00 .00 .00 .00 .00 7.05 :27.',7 00.99 JAI OOMIMGUEZ 16;00 .00 38.'00 • 4 a 7 ; 00 • 4 on "00 .00 00 600 6000` .00 00'=: .00 .00 .00 ►00 .00 e00 ,,00 . .00 e00 Z 97 4.49 1.00 X00. 10.0 _.;00 y00 73:1870 .20. -45,3:$0 1334 ,P131 e 4 50 6 e .00 :2000 t09.50 1336 00 N2bpi23 40',.90 x`00 1��,60 X00 A .e81 _ ►00 ?2e000 _ 00 0'00 _}2g7 p0 . -6y1y --74;20- .00 4440 100` 71.20 400 2.080 _. u • • • • • • • • • • 6 • 1. • • • • • N = N N Op 1> 2fi S 41 2' s q(4, _ t4 3 3 nt (.4° a ris I PAYRO4G REGISTER ii WELO COUNTY SUMMER YOUTH COMPANY NUMBER 60800 06.'R&OULAR 1:TVIRT MB,�'.--iNaNTP _.-7s_ YA�-ATTjiir--NNERAI.----- JtiRY --;I#''jj} ell------FTCA------- _ inuR$ HQURs -'Ri 3M8 H . -kS i0,JRS HOURS �ti0URS H$UR$ 0T-HSR-- -- -- ob r------------WWOiGS -- WAas- vADD _ comfi - - C ES RAG`S----- SrAVIS---NA-C-E---100is-'------Fyn-----_- --0S-6 GROSL--RES1A11-- '.gATE -- 5i si - - 1-.--._ . 00309 MATTHEW DU0o9R o0 _ __ . _ __ _ ______ 44 00 00 00 - .00 . �� a 188100 f0o 000 000 .00 .00 .00 too 40018 X00 40)007 .p98020 40---- - •00------- 90--- -010-- ----.00 498.20 .00 .00 .00 .00 00 :00 .00 SNT - NET OA 1D '18 PAGE 12 'FISCAL CHS K C -- OROSS ,NUM. eR 0 � 003i4--VIVTAN }O t S E 0VRAN S 00 40000 000' 900 .00 j 188,00 -_ 0O9`--- .00 000 - 199.00 .GO .p0 .00 .00 .00 .00 .04 .00 .00 149,00 498.20 _.00 ►00 .00 .00 .00 .'00 .00 .00 .00 498.20 .00 '2.640 .1)0 - -� 06 r 00..._. _- 40 -11§-411 .00 000 496.20 ;00 20680 Mill "002 CAROLYN K 0Y8 $ Q0 56.90 _1Op .00 t00 --- !OQ- - -_.00 _t00 -- 004 - -- - 8.98 .. - 070�0�c' __189042-- - 11�r¢ O 21________ �6iCO _ .0-0 000 - .00 .�� .00-< •60 40 TOO 6-0 139 'Rf�- -- 148.40 .00 .00 .00 000 .00 000 .00 .00 .00 _ 148.40 -- --V,044#0 � 000 00 --- a- . o -o ----- -S W--------�.o0--------- .00-- tap- 1-48-040 -----f,00-- 4.680 .00 .00 .00 .00 .9.02 000 .00 000 s00 40.14 000 14?03# 13Sy ,•00 46006 49040 00;9 STRPH28281OPT K' 286RRT, 4z•o0 .00- 182.00 .00 .00 r00 S 00 .00 100 .00 .00 .00 •a0 .00 .00 40 -- 03 oa --- 10 .g7- - - --- .00 .29.17 X00 4'l,.13 482.30 - --- 1T-173-0 .00 000- t00 ►00 .:10 �� -- - 40--- - --.00 fa X172-0---- - - .48x:80 000 000 roo .00 .00 000 000 .00 .00 482.20 .00 .2.880 X0 3 3 iTR ELtrOn 88.00 .00 112.00 .00 283020 296.00 00338 ARTHUR OON ELLIS 28100 .00 72'x00 I00' X1.20 _ .00 .10 100 Igo 00 .00 _00 .00 .04 .00 000 000 .00 r00 233020 _.00 .00 .00 r00 r00 .00 fo0 290.60 400 2.000 1;42 000 .00 .00 .00 14.11 .00 .00 900 r00 17.96 S 00 r00 .00 900 000 .00 000 r-aO .00 X00 _ _Ab0 r00 000 POD 000 .p0 000 .00 .o�F 8 roo z}9,09 000 276.84 296•.80 .00 4.49 .00 69013 134$ OK -ITr� � 1��t� 1-101.0.0 vQ0 .90 .0Q r06 .l0 00 7+.20 ;40 1:90-.80 - '.0-6- 1010-- PAYROLL REGISTER 08 15 10 PAGE 13 a T 1 Q N T - 'VW _ ....-.. i -- - -..U�FEf�AI. J1RY---------RICA----- :CWT NEfi .._ ��tSCAI. CHEcK .. , lOgR5. Howts HOURS HOURS °ROSS {NUNS ER I) - --..- ---- --_ -- - 4TKER.----- WAOBS---- WAGES WAGES WADES PWT 1p0 GROSS RESERVE RATE - ,I,, .__ 44.00 00- .Qo .6-0— .00, 00-0------ - 00 a 188,00 000' .00 .00 :00 00 .00 is 116:60 000 .00 - .00 .00 .00 .O „ 498120 t00 00 D .00 .00 WELD COUNTY summ@R Yl1UTH COMPANY NUMBER 60800 HOURS HOURS' RE IMO H, UR,S WAGES w'�ES -` A00 Opp ---WAGES 00309 EST�HER CHRISTINE _ESGOBAI $_00__--___-_-. eI;h---00161-t A�MARWISC0BAR' 44.00 .00108(00 • �r- 116,60 498 20 00#ab R10EL' 8STODA S 00 (0" 134.00 000 .00 .00 000 .00 00 .00 00--- _. -- ------__.00 .00 000 .00 .'00 132.50 -1- �. .00 .00" .00_ ---A00 -- .00 .00 - x.00-- ;�r�-- -- ." 00 30.13 (00 460.07 498;20 .00 •00 .00 116.64 .Oo .00 (0° 490.20 .00 2(950 00 .00 .00 X00 109.65 1248 .00 .00 _.._(00 _.x'00. - 460 07 498(20------ --- .00 .00 (00 114.60 .00 .00 .00 .00 .00 .00 490.20 •00 20650 .00 `7.05 _0_0 10(L3 ,00 .00 000 .00 182.80 .00 11!11-0- - t 00?- Li, 00379 tIm A EVAN& -----� 146,00 ------- 0 00 0 2, .00 .00 00 .00 t00 a a ,a .00 .00 .00 .00 t0Tr 000 8.02 _100 12404a_ 21.48 .00 334;62 455:1Q 0 00- ---- -- �.0-� ------ - -- +:0�_ . Oti — ---------..0 0 335. i10-_ r 00— -TOW - too .00 .00 ►00 000 i.05 0'04 g9-035 9 4 too .o0 000 .00 .00 23.72 ►8 g90 35 392.20 �I4 rb0 -IT0- '00 392'20 i00 •00 3- q 3 r-- 10101 I'/ g1}lTllf-0--Krcutr-FiRDyspN s 00 39.00 .00 .00 .00 179.00 .00 .00 t00 • 10 >s v S 00 'l „ :a :a a J • • • • • • • • .00 000 .0-0- (-00 .'00 .00 '00 .00 .00, .00 .00 .00 .00 .00 .OQ-- -- -.00- -- .00 000 .00 _.t00 - - 400 X00 _ -L00' X40 .00 00890 DAVE A POUR! 84_10° 11400 $00 f00 22x60 :._ 0p0�_...__ o ► •00 t00 .n ► }ql top .00 (00 .00 .00 .b0 'ff( 1;45oo , .00 .00 8992.20 00 :2.630 6.25 .00 28..69 00 .00 r00' .00 (00_ 97,10 445066-- -474.35 "tit; 1248 0pp .00 ►00 0 0 .4T 100 209 3 1349 t00 .00 - .'00 +'00 ' :9T x'00 ff'l7f�Q 393rb0 ��_____ 000 .00 *00 .00 }00 taD2az.00 a0--- � ---- .00 _ - - --:00 s n n sr PAYROLL R661STER WELD COUNTY SUMMER V9UIH COMP.ANY.NUMBER 60800 REGULAR ,13YERT CiAR - MAR - - $jOK y VACA ION` - -FUNERAL HOUR'S HOURS se me HOURSHOURS HOURS -*WRY --"q- HBR,_ __-PICA - MOURS HOURS 08 1010 PAGE 14 SWT@ �_C71I. „C.H$ci{ oDOSS iNUM08R 0 IITH6R- -- WAGES-- W -AGES AVO COP ---WAGES WAGES --- --WAGES ---- WILES- ----41A1ES- - FWfi -- ter?Mott -._.. _AEIE VE SATE 00410 ADRIAN R FLORES___ _.._-___ �__ 00 ' ! --- -13$'0-0 0_ -00---- ►0 !00- ---- .00 200.'00 ►00 .00 .90 .00 00 000 • 221.25 ---- 000 ---- 00- -- ----..00 - 00 .00 617.45 .•00 .00 .00 .00 .00 il a n} 00ii2 ART PL0R@$ -- --------4-GO ---- ----- -- $4.00 too .00 .00 .00 228.00 -�_ t00 .00 --- 00 - - _s40-- 0 1-- - 222,60 ,OU -L ------__-604.20 _ _-- _ '00 �e ' 004,6 JOSE FLOROZ. f:' -- -- }-- 76!00 -- - too 21 .00 21 201.40 00'I?0 CAROL A r0A2R6 ►00 too 44.00 100.00 11-G6-0 260.00 .00 .00 =49 ---- -A Off 4 00 - 40 t-00 --- t00:. ----l90- ---- .00� - sUp -- - 124,�,� .00 .00 .00 .00 .00 .00 .00 X3.97 00 .00 .00 .00 7. -10- 6.3-. .00 D7.36 .00 .00 .00 .Vy. .00 ,80.09} 617,4$ .00 240-.23_ _ .. .00 .00 617.40 .00 2,600 Poo __. .00 .00 19.47 400 201.1, $01 .00 .00 46.85 O D6_.60 606.10___-. .00 .00 ,00 ►00 .00 t00 222.60 .00 .00 .00 .00 .00 .00 604.20 •00 .2.600 00 10942 , .00 - $2'1.6$ H1. E0`-- - .00 .QO 00 .00 .00 .00 .00 .00 100 201.40 t00 .00 ,0 ►00 .00- OW 4 .0'0 4011-- aflivo- ,.4 00 .Oo .00 .OOV---- .-00 too .00 7.0E .00 .00 .00 .00 .00 .00 16.08 --------- -- - $00 .00 t00 ►00 too .40 - ►00- .00 .00 .00 _000 .00 .00 ,100 000 .00 0096 DONNA L GAITAN - $ 00 re,3 $6,00 .00 .00 .00 .00 _ _60.00 .00 .Q.0--- .00 _ .00 3 T a .00 240097 269.00 100 265.Oo .00 2t650 .00 .00 .00 0.77 000 89.63 .00 .00 .00 _.9.62 _--- 00 - 149.30 --109!00 90`.40 .00 400 t00 .00 .00 e00 .00 :00 000 1,0$$00 - 100 .00 _z0Q_ _,_400 .Od---- -e00- 1:00- X00 000- 1( 00739 JOSEPH GALLEGOS $ 00 _ 48.00 .00 .00 .00 •00 ►00 .00 +00 7.70 .00 119.60 `x. 100 .,go, .00 r40 .00 .00 .00 .00' 11009 x'00 410a 127!2° .t. 00; ,0o0. �� 100 .00 .00 400 00 .00 100 127.,10 8' .00- . q� 308.. .00 .06 .00 .00 *0-0- � 40-0 30�. R0 _,R rtbs0 -- 190, 5-01e0 ;00" -24b50 ___.__ b S 10 11 a 6 L1 LL 30 31 L 3 • 1; • • S 00 9: Oi I` i iI: !N . 11 i 00}44 seNJte .0ARCitt -"*----44r. .0b 184400 400 PAYROLL RBGISTER P�081y ID WNLO COUNTY SUMMER YOUTH 10 CUMRANY NUMBER 60800 -- REGULAR tvir1M0.-I'l�iiWA-6----111X -__11.47067 O TOlief �il: ARV liKift -Fit-A-- . ._ Sr - NEi.._ 04R 4 FUk;1cR 0 HOURe HOURS' REI MD HOURS HOURS HOURS 440URS HOURS � - - 4t AB Et - ----«AG & 5 ------ -A�--C p�;- --- - R� � �5---i�d?I � `S _ _ --- jj A�S— - - - WA�� -14-A-00 . ------ -�N'i .- ----- - wits-- Ii03RV ANTE B OOg40_M Gplyoo0S _ _ _ _� oo__.___..____.._---- -- - - ----- -- 6 , $000 400- -` too 400 400 400 . 400 400 4441 '90 4 161900 400 •00 400 400' 400 4'00 too ;28•e1 900 400.0 420400 tt , --- - --- - •00 •00 400 400 •00 v00 T9. O 24630 ,. 79.40 400 •00 400 X00 •00 4'00 400 400 900 420.63 400 „ 426.65 400 •40 400 `; M1B 9 03400 400 440. 0pIct ANNA _ �A�1A 20,00 400 i 4 397.40 00442 BARBARA 4ARCIA' - —--T5-19'16--20.00 — 400 400 r` �� 53400 400 412:08 900 99 w 487460 I Oo448 ORAtites P.AIRICIA-0ARCIA v V 00 ,00 400 *00 •00 •00 _ •00_----_4Q0 - -- ----.00- - .00 440 400 •00 •00 400 •00 400 400 400 400 000 400 -----__--!00 00 •oo �►�� p4 x9979 00 .00 ►00- 400 - -- 400 •00 •00 *00 •oo 40.00 400 400 164.00 X00- 490 i 100,'400 900 400 494460.. 40O- - +00'_: j 00449 ELIZABETH B GARCIA 4400 400 _ '11 109900 t00 400 900 400 400 it Pin 4.00 32.00 sp0 _ 497.90-----j-00?9000 • 0. _.- *00---- 0'00- -- (00-._ . __Syys �. - po *00o-�60:9�3— ---'00 2if7410 �iI240q _ •00 •00 ,00 900 400 •00 o00 000 400 4-0-0 400 v00 400 4`00 400 400 7.00 00 19.49 X00 9#•00-- 440 r.Q- X00 :w,4 roo 43erll 4$7.60 •-00 : 900 TI X60 - 400 400 400 400 400 •00 •00 400 .`00 900 490 too 000 *0.0 _. 09 - - 000 4074()0 900 6.41 40 4 99.09 `.26429 100 400421434460 .•00 too 10§400 •00 •00 424660 900 100 400 400 X00 — -- 7.05 _-- 400 400' '4'00 _ 400 17ir47 - 000 .- - --;00 - - =000 'x_00 _ ;00----- , 400_. - - • OP • oe :W0- •0-0 •0-8 900 :2000 1260 :2000 401 0-00— -10900 --4s1� 44� x72#0 -411,615 - 110400 _ --4-00- • PAYRO44 081$78R WILD COUNTY SUMM&R YOUTH COMPANY NUMBER 60800" •i‘l lkii-Oia-illarrucr-----iffatinx-----.-s-mc-e-TuNtrut ART TONER HaURS HOUS RR iMO HV14,8 H� HOURB tiooRs 14owits , _ _ _ -- wAo@S WAGES ADD comr 'Was � S WAGES CA -08S WAGES k - - �� ' !_---00400__OR, oG Q RT_ A U �._ 0n_ �__-__—oQ--------_.aQ__.-. --.- Qo ______ _ T__ ___ __ 4. 0 r40� r00 X100 7400' x'00 10fif� 1,841'00 t00'' 000 too .00• t00 .`00 .00 29.44 .'00 R00ti11 A_________ __._-_.__..___. .__._...___..._.-__ --_- ._. . _..._._._ ._ .._._--. �;l' 336tip_. __.__ - o00 t00 too too .00 too .00 .00 t00 Wag lj 487.60 000 000 900 .00 .00 000 .00 .00 .'QO k87.60 00. . 000 900 .00 .00 000 .oa :00 100.82 t00--- --00 - --_ .00 - -- .00 - --$00 - - sa0._. :27a.e�!9 __.Y00 431_9M .00 ►00 000 000 000 :00 112.68 .00 000 - 000 -- - -100 :00- - - :00 462.48 X11'4 30-KAKON'S O ACtott 42.50 000 !II 1t2.63 900 :00 900 ''s� _-462.48--- -ASO--00-----000 l" '« ' In00404 MARK 3A44409_N'THQNY OAR_190.O�A ioo:$ 00 �1. 364.00 .00 .00 _ 000 .00 zs n n 2: _ o \ Ls a '11 4 �� 2 a Y 3 1 v I 4.r e D .4 4.60 .00 $00 1.90 ._1.00 000 000 000 26:25 16.60 000 .00 __BOA .00 .00 000 .00 .00 060 tom' 00 fa° 00 too` 00t6z RUSS8L4'_GONE OARC;A 44.00 - 105.90 4 .08 +OQ. .00 .00 $ 00 .00 00 000 .00 000 000 0 000 000 ►0 Q +00 100 .00---- i0b 400,. .00 r00 .00 .00 ►00 00494 SHARON $ 4ARC1A $ 00 620,0 000 .00 000 194.$0 .00 000 L00 too .00 40:63 100 43 ---- 190<_ r! 00467 $000RRO ORRC1A � 4 000 +00 222.60. 00 , t00 000 000 000 (00 10940 :00 .00 100 1y,6e60 000- 0°7— ;ltrfi4o-7- 08 10 'T! PA08 16 _8 -}OA-...._._._ ._..S.WT - - N8'f - f3t� ...O�IAK 0 ORq�� ;NUM sR 0 _ �Q'�H�R 0Wi - NI Okiss 48760 .00 200,0 . 2zq$ $00 1650 �1i4�1 4144060 1304 0`O-0 �ILY� 7.95 - x,00 108$'0, 24.8 .00 ,87.10 412.08 .t00 .00 000 t�v�0 1'00 .00 000 412008 :00 2rb,0 ..'00 900 10002 0'00 000 00 41.18 000 000 .00 .00 .00 0°Q— 100 --.00-- -x'00.- $ 00 .00 o .00 *pa'�0 too too - 000 .a0 ►00 �0��0_��__ _ 100 .00 x'00 .00 .00 — -- OS� .06 � Ti — i00- - - -- "WOO - ;00 6 l6 II a 6 J I >7 6 306 1,0941 �. 48.$2-03,_ _01$048- - rQ0 .00 X100 � �t6# t80 - -- 100 __ --000 $00 i0090i8 __ _-1867- $00 2�t1� 222.40 _._.i ['i v. b 0_. 0.00- - _ '2 e'630-- -- --- • • • • • • • • • • • • • n WELD COUNTY SUMMER YOUTH COMPANY NURBER 60800 RSOU QR 'gar' --'NTA?t-_ SICK +HOOS PAYROLL REGISTER VACATION PHOUR3L - HOURS HOURS - NAGBS - 4JA`(3ES----SOD-coif -- Acts 7►0ES WoFS ------wAGES---Wgi84 °- - 00,E ASIE-LDA ,A�aBLA _.___.. _ S. PP. - 40s00 900 ►00 POQ___ 000T 190,.00 100 000 100 940 08 13 18 PAGE 17 PICA - SWT -- _NOT p1SCAL..OHIOR-. GROOS 'NUMBER OTHER DID WO- RS3ERVE R ►TE .00 400 100 6,41 f00 91.69 .00 00 100 EC.$3 t00 440.1D 477,00 106.00 9OO .00 too .00 .00 477.00 900 .00 .00 .00 .00 0'00 .00 .00 .00 '1 00,74 A Ah OSWAyNE ,030SON -_ S 09 48.00 .00 ago 100 ,G0 .0p Boa _________ _1_111_O0-____ 000- - 100 ---,.4Q- _-:-00 -- t44 16 ,r 127.20 too .00 too .00 .00 .00 498.20 ----- 100- 0.0 --100----- - !00 ---'04 - - -900 - t j---------- _T 1 00,79 ANNETTE R 'GONZALO§ 9-2000 900 r: ,. .00 7f7o t`oo 119 40 ._00- - 40_114 --4.00 4.06-06 .00 100 .00 127.20 40_. _- .00 t00 499_20 P • PwY 14o:11 $02 179.46 tOv 229'00 '11.$.50-__. '51,9 41154 $ 00 o ----- --say--- -- 1 00. .00 100 .00 190180 --- 90q-----�0 ---A00 -14$•,'80 Opp ,p0 Oplgo 40Ep�ON2A‘ESl00 184.00 .00 110.60 - 900 487960 000' 000 00 too t00 .p0 too .00 990 000 000 00190 WARY AMPARO OON2I�`�� -S--O`0 44.00 .00 .00 ---188.40 - — 000 !Ofl 11¢1'60 100 000 _ 498;20 100:. •00- X00_ - .00 too .00 LOO - --100 --- -- .00 .00 000 ,00 .00 .00 106.00 .00 477.00 .00 -1+50 4.630 1T 15 e • • ,_00- - .00 .00 .00 X48.30 - :00-- - :1-0-43C -- 1369 49._0'.20__ E �ll [I toy ----;Alin X09 - .. J00 190.80 900 100 100 1.05 000 .00 .00 .00 29.49 — .00 .00 .00 100 -- ----- ---- tO0 - .0 $00 000 ptiO 1-09.33 000 438.11 487.60 .00 — — tc)0 —116:60 .00 t00 487940 '9OO .OD .00 •00 •00 7.03 1 --- - -! 00 -- --- i�� ------ -too - ----- - .00 40.11 POO 000 ,100 V00 900 • 0.0__ f 00 /00 00,96 MIKE GONZALES $ 00 40.00- _ 100 0 900 900 _____-- .00 0000 _ -100 f t�:00 900 .00 foci _ __ ajl _-00`- 000_ 0'40 _000 _ �_.�.00_ 400 -- 441.23 904 .00 104 -- .00 .00 100 0000 6.41 tQb 46-161-- i00 00--- _•00 00 9'00 109.63 O 468,07 498-120 20140 1372 100 1 4t60 s00 490.20 _100 2.600 QO ---- 0 99.89 1378 00 419-34 +-41 w- �Q0 100 ��►�.� -. • i • • • • ♦ A " 1�6.60 ''---�i87g40 . • ni _� 004,3,9 JOHN P iHAGOR cil A <� 28000 000 �I 160 000 g i!! 0,> 7470- 4&1+x00 000 100 000 000 ,,I PAYROLL REGISTER $11'WELD COUNTY SUMMER YguXH 08 11 15 COMPANY NUMBER 60800 PA48 18 M f b �1. -Ri0ULAR 1gjlER rt1F INGNTAX-- $$T4 ^ vk ffoN-ruNtAAL -- JUAN--0IfiliA PicA se Nit ._..__._AltdAI, CF! CiI ,0 mouRS HgUps: RSIM5 HAuRS HpyRS mouRS HOURS H0UR5 GROSS NumpliR V , riMBR WAGES W ES 7000 COMP WAGES WAGES WAGES WAGES WAGES PWT DSD DROSS RESEaVE RATE 00.009 DANNY _BROOKS GUTIERRE4 _ A_ 00__.----�_____-- 40!'00 00-0 i00 600 •00 e00 ,000 6;41 4'0a $ • 1440°00 too -''too 400 vOD 600 0100 .00 2869 000 8b0rD2 106.00 600 000 100 000 •00 ►00 ,00 _ •00 000 .__106600 a 650 600 100 •00 400 301060 000 t 381x60 000 00 000 000 •00 08600 000' 000 100 040' 600 000 --- _-- --- �1 15-°#;1P�c1SCA�H �OUTISNREL� ,$ 00 y _ 00 x,4'611 0'00 29.0qq 220400 4'00 ;Q0 t00 000 000 o00 400 .06007 4'00 5 A16 1, Ia AD 00410 JULIANIOUXMAN 44o00 - -- 100' _ 184600 000 )301146o 54p�x5_ 233020 000 $00 000 000 400 000 000 600 0'00 233,20 596,25 000 60 000 040 _ 000 040 000 000 4'QO 596625 t00 _20650 $ DO - f09 .— -- -00 -- 90 400 10 :- -- 0 _ 10.5- - - s40 -- 10 0P 600 000 600 600 000 600 29.49 100 pS�•1 600 000 600 OD __ 000 _.___.---:.4�?_ too .00 too too ,00 600 000 000 - OQfi21 MAPS CHRISTOPHER +JANSEN 44000 000 •00 184600 00 •00 Itofoo 4P7i§.9 600 000 .00 •�p 0 .-__►00 .-__-!00 �-_16,60_____-_-- 600- �,� 7:30 X08 0'00 600 A649 600 600 000 2566$ i00 69-$11 400 390035 424'000 #00 70- - 00-0- -00 00-0 0-0 fair -744-2-0- #00 000 000 x'00 000 000 v04 404000 040 $00 400 600 000 '00 4Co ►o0 'goo 000 •Qu too 600 -- 644- — -t'Q_o 00034 LAURA M HATCH S 00 0$2.00 00 000 000 •00 l00 100 *9() 8,134 ►00 429146 019 _ 110.00 a$ 100 . OF" ro0' •00 000 000 aor .00 44160, A9472ti 0 ' 1874#0 400 i 4 00 0QQ 1-0 4140 --- foo ---- 000-�_.-s'.00 1;7.00 704E 20 406 ;pb" ;40 •000 6 0 000-" 0 9 600 f0a A -96;'g0-- g°o---- 000 7646 100 29.49 400 104465 Apo 460011 .00 100 •'00 116064 600------- 6_aa----- _COO k_e7•Aosbllo.-- • w 4 WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 _ 41'1 RB0-1/41UAR HOURS KLAAS-30t1.13 i V, V, ,r 4 0092'L,JERai. HAYES S 00 1I 32.'00 .00 .00 000 172.'00 900 9'00 _ 900' itakou - WAGES_--ADo opRp PAYROk.l. REGISTER ��^ ��q fgN.__RU�I�Rp�...--- -�G1tY ��. HGORS HOURS HOURS HQURS HUBS WAGES WAGES WAGES WAGES ORi055 �SSflRY6 �t �jE _ obi* - -6-4-46-- -too ,00 too 405,80 .00 .00 .00 I.ry 40— 00-#14 REGAN HENISON 44.00 .00 t ---180.00 :__:__LQ0 _ _ 1? 116.60 900 �;.k_ -----448,20 _-- t00 _I 00000 ELIZABETH 'HERNANDEZ 16.00 •00 .00 i n 1-4�..00 900 ,. 1. 1 381.60 Pow PAULA_HERNANoei: 44.0o 90� 116.40 .00 --1-1-6.-b 0 207C40 4240 900 100 .00 _-- y RUDY 440-KA-NDE1 88.00 .00 228.00 100 .233120 000 _60440__ .00 W 00047 THOMAS R1MEROENR$08R 40.00 900 00* .00 0 0 .00 .00 .0Q .00 '00 .00 9.13 ,loo 000- 400 .00. 00 27.07 .00 .00 -.00 .00 .00 .00 .00 .00 .00 .00 e00 79,81 42643 8 it.8 0 .00 .00 49'0.80 00 .00 900 08 1D 18 PAU 19 POAROss ,NUMPOR l• 4","ta ; ►00 2.690 40 tOo ►00 •o0 7.00 .00 ♦Q9.9! ��$• t_4o . _AO 40 Alt Jodi_ fOO 4� .-.1f 490:40 - °, 498.20 .00 ikon 114.60 • • • 6 .00 900 •00 .00 s00 -- .00 00 , OD i00 AQO $00 .00 .00 .00 e00 ---- '00 - ----00 .00 .00 $00 .00 .00 _y00 _A_00`-- 2.997 .00 1304- --.00 - 09,-8a--1382-- ,10 0 331-4-2 �-2 3810-C --- - .00 .00 .00 .00 .00 .00 �p0 42.40 00 ►00 .00 000 100 .00 ;00 7106-0 X00 :2f000 00= _.O0 .00 at .00- 900 .00 .00 .00 i00 18.99 .00 too .00 too .00 000 x'00 f00 .00 - o0 .00 000 .00 900 e00 .00 000 0 � o 0 .00 900 _ $ 00 900 1,00 ►00 .OD---- f00 �- .b0 .00 .00 .00 '.00 .14.11 900 .00 .00 000 36.96 too POO_ _,00 - - -�'�� ---=- - -.00-- --- -roc -- .00 r00 too too ,00 -1:09-9.03 .00 286.81 307'040 40Q --U .'6 --- _ . --- - -- 900 107 AO $00 lfW 40 219.09 L384 ----1-a °--- - 067.64 604120 -- -- - -- �oo M.RO 900 00- X00 .00 6.41- 100 - 99.09 - }289 X� .00' 40 0t- 411 IT e9 .0-0--- '2'i8i'f' �43�$�--- A00 �0Q v$00 -- 000 ------000 _ -'00 .0Q .OT1----- .� -TOO" . .00" i�} 0----- 0p0 06_:_-. ,p0 90980 s •K6 131 -- 11 s • • • k, • • r • S .00 s 503,00 .00 - 00,47 JONATHAN 44 JARAM114 _ta loo .00 M 2< • • s _ •PAYROI,‘ •RB03STER WELD COUNTY SUMMER YOUTH COMRANY NUMBER 60800 Rlat14-AR.-;PIAT Fie' ,Nart1-Ax- —1 cK---vACATIph IuHERAL- -JURY OTHER- ititA HOUR$ Hguil R2tM8 HPWRS HOURS HOURS HOURS HOURS IsAGES WAGES ----00-Cpl `--WA-T{ ES -hAOES - WAGES ._..__ WAGES -- WAGES 08 1110 PAGE 20 _ SW,T ._._._.---Nil -- .;R r0A .CH2 K.... c. oRoSs ,RuKotR o f- 'O__t♦BR---- ---- Pla -- - &4 Oita - R t-ERVE RATE— -- 0067_0€B _11 _641LL6 --- - - ; OU - - - - ------ ---- ,._._ 88.00 100 e00 00 .00 .00 (00 .00 14.1i_- --'000 210-.0 L286 22800 t00 100 900 .00 00 .00 •00 '3695 .00 067.60 604i20 - --- ---- 0$i; .20 604.20 233. �E__ 00-03 DANA LEE ;-WIN 80.00 .00 - 2x0.00 __100 -- - .00 -- -- =-00 00 --- -,00 ------ .00 «00 -- ►00- - --.00- - -Ill" 23 920 100 ,QO_. .DO 00 1 - 100 .00 •00 .00 1.,00 b04•20 .00 5 00 100 .00 •00 .00 X00 12.0$ x'00 199917 -100--------to0- - -- .00--- .00 - -_100_ - _'39._27- _100; 9 170 -$88t00 .00 4.650 212,00 .00 .p0 loo 00 ,00 .°00 .00 .00 .00 212,00 ,00 - _00 S 00 ;087 ;00 902 -- .00- !_00 ----!00^-- X00-poboo- --100- — l_Ibso _ _z0Q _ __ .00 x00 .00 100 .00 .00 .00 95.40 .0 _tOQ_--- 0 -----�00 , too 10�%--- - coo .-- 0-i$0 - to .00 100 .OQ.00 --�$0- 0003;1 RUBY JA$50 14.00 148.00 4240 .00 .00 00' 892120 100 O0-bTA AMY JON -ES 44.00 .00 1400Q 100 116.40 00 X392120 .---- --100 00071 TROY F KtNOSTON 79.00 X00 209110 $ OO 00 00 100 .00 •00 .00 .00 .00.. .00 .00 .Q0 00 .00 .00 .00 .00 •00 .00 8`.'77 .00 10.9-0 .00 .00 •0-0 --- -rOp- •00 too 0j coo 89.63 .00 1 -4-0-- T90 20 .LOo 95 40 -.��-----1-80:20----- -- � 00-----�3�_ 23.73 t'00 360.47 392.20 •00 .00 x00 X00 too coo 4;,A0 t00 too too .00 .00 t00 84 i20 .00 t00 .Qo coo 100 .00 .00 .00 .00 x00 ---- !00 - -----.00 -- S 00 •00 ,00 .00 .00 �00p0 10-6 .00 )/388 t00 :2c0p0 .00 .00 7.05 .00 109,55 1390 .00 .00 23:72 100 368.48 392' 20_ .DO .00 .00 00 14160 000 1.00 .00-- x'00 ---:1- Ell8 900 -=atgD4-- .00 s00 2.67 too 96.48 k391 e'40 -:88- -Jill; x'00Sfi@ 3.9.3 *00 o- -- OQ TOO — 100 — -- 209,!`.a 5_.60 00 2 =J • d • S i 2.•E6 ur Sze m so N U • • i i • • e• n • • • ,) 13 19 PAYROLL REGISTER WELD COUNT1 SUMMER YGUTH 08 IP is COMPANY NUMBER 60800 PAGE '11 REGULAR 'OVERT Imo aN NIAR HOURS M9tJ88 MOIMB WAGES WAGES ADD COMP 006_92. MARY_LAN011EH-R 4490o tva 180100 100 - ,,---111a;6Q ---.00 11 HlSRS At AT ION "%MORAL - - 41;RY OIN R RIGA SWT - NEI _._ .. P.1 CA .. CHbU R C tt qq MOPS HOURS HMS 110019 0 00 IN'U�. BR 0 OTIOK_._-----_.__...._.._. WAGES WAGES - -WAGES - -- WAGES -WAGES - PWY OE0 GROSS RESERVE RATE - S._ 00 X00 t00 .00 .00 .'00 t00 ` 90P .00 too .00 ,00 900 900 80.19 498.20 .00 .00 00002 ROSE LANAWEHR 188.00 900 IS 116960 .00 498.'20 _ _I 00 800 t00 .00 ---.00 .00 .40 .00 .00 - 909— -- - 100 .00 .00 .00 .00 900 100 .00 .00 .00 .00 - 900 10040- .00 468.0'7 49820 -900 116.60 t00 499.20 100 .29630 s 00 .00 .00 100 .00 900 $00 `7.05 ;,00 109.65 .00 t00 too 100 t00 100 30118 1.00 46_0307 498t20 00098 40ANNE 'MARIE UAUAOHWS 40.40 _---- -_A il __ -- -184.00 .00 900 .00 .00 .00 900 .00 .00 ,; 00 _ 49. _ _too ----_OP s00 1-00-- ----6'41_ - ,00 t00 .00 .00 .00 .00 29.49 106.00----- 100 - * t°0-- - 00 - — - .00 -- .00 - - 00 .00 - - .00 - _... ---- -40-7-30- 900 00--- -- x;00 .00 00104 YO ANOA'A LEI4A' _ '$__00 68,00 .00 .00 .00 .0Q ---- X00----- x;00 .00- 10.90 100 900 .00 .00 .00 .00 31.10 194.00 100 .514.10 .00 #00 --- --00 -- )0 .00 .40 ►00 100-0' .00 .00 00-707 JEW LU EIT1MAN 0 00 44.00 .00 .00 .00 ►00 .00 900 100 7.05 136.00- -_10 -- •00 00- ----.00--- - -.00 - -'00 400 - ---;21.80 1142 1393 9'00 116.60 910- .._ 4991_20 - -- ---100 - -2.9660 riP 1'_0.0 .-466.11 -- -x, 991 -07 - - - -=1194 ----- t00 - -,60 1�>0 .00 - - 106.00. - - 900 487-; CO- — 0V :230 01)- 900 483.00 514,10 10 P 414p lo -- '.00 900 104.33 00---338.60_.�._860._A0 116,60 900 .00 900 .00 .00 1'00 900 .¢0 .00 ____!!kOf4O__� --top' .00-� top _ 900'---- t4o--- --200------ toll ---- 10-0---- - t'Op - 00709 JULIE LYNN LEITZMAN S liQOQ 1 iQO, 10000.v _ _ 100 160440 .06 - X00 00 340 100 .019 .00 116,60 _0940 2t450 1390 .00 sQQ 90_4 41 .00 99. 9 1397 900 ' 900 t00 31;80 t00 rap 107 09. 900 900 - - _x-00 -- --POa---- -'0.0 - --- _10� - - -100 J,O8,00 .00 .00 .00 .00 9-00 .00 900 __leG.-40 u 9 0 ii u , ,_ • • n • • • • • • • 0 0 al 41 PAYROLL AOGISTER WELD COUNTY SUMMER YOUTH 08 IS I! COMPANY•NUMAER 00800 PAOR 2f REGULAR' 1uBR_�_--T-ME _AX_ SICK VAOATio FUNERAL JLRY HER____._ --RICA SW's _._.NET,�1 LH .._.. _.F11030K- NT HOURS HOUR R0:00 HOURS HOURS HOURS HOURS HOURS - -- - - - 'Q11HER . - - - WAGES WAGES ADO CAMP WAGES WAGES SWAGES WAGES WAGES__ PWT b80 oRQS$__._.___.RE3ERYE .RATE i° _09110._(1QNb_�_ ] AMPS - 90I' X0.00 00U' 1b.-00 000: .00 -.. - 42.40 900 • cl 00142 ALFRED L AAHA-S- °, $2.00 000 0 ° • F • 00 - -- _ --'- - - - .00-- .00 .00 060 .00 - 000 .00 -000 .00 x.00 .00 000 2.90% r00 .00,00 .00 X00 000 - .00 .00 .00 000 900 .00 .00 .'00 .00 •00 000 - --- -- - 12._d0 ---- —x-40 84.80 900 - 84.80 ---- ---0-0-C 00710 ERNESTO LOPEZ 28 QQ _100 _000 --- -- 192.00 000 •00 00 .00 .00 .00" .00 .00 .00 -� D o .00 -- -- -- .00 --- -- .00 .QO 000 .00 --- .00 00 -'00 _______ g00 - _4.49 ---.30 006 .Ob --- •�0 .b0. 30.°'18 ---- ° e e 39.0 42`.40 'I t1 „ 41 ee 42.40 42.40 .00 .00 O13 V00 '79.47 .0O ---- $!1 - - ---x'0-0 19.07. - - =84'180 .00 900 .00 000 000 v00 .00 .Q0- - --.00 - !00- -- -.00_ ----L00 74.20 _ 000 _ .00 ____x_00_. ----$0 EmO' - OQi10.Rose ,V LUON _ 40.00 .00 80.00 .00 lootoo 212.x0 0-0 -- 00717 CHARLES , LUNDSTROH 44.00 .00 140.00 900 .811 o0 .00 007;9 RUDY LUERA 04.00 .00 2800'00 000 2220Q ice 00� • 00 4 00 .00 •G0 .00 •Q0 S 00 900 .00 S 00'00 900 .QO JAO 000 too too .QO too— to -or .00 .00 .00 .00 20600 1399 01.80 84.80.- -- ----.1)0 - 4_000 000 6901- .00 478.0 30B - X400----- .00 -- .00 - -308 74.20 ----- - .�0 000 0- .00 000 000 6.41 v00- -”-V119 --- --------1-401 .00 .00 .00 12.82 .00 199.!8 212;00 .00 400 900--- - — r00 0;03-------1-34�40- ---__ .00 .QO v00 .00 9'00 ` 4000 0° 2'1030 .00 .00 .00 000 700$ ,00 109.50 000 .00 ►00 000 22.44 .'00 348.86 —_1'4.00- }40.2 `.00 000 •00 .00 000 .00 ;00 f00 1ib:60 .00 100 .00 .00 000 .00 _.00 _ 0'00 - $1.0)._ $ 00 .00 .00 .00 •00 .00 000 _3.47 .00 209.13 1409 goo .00 ;awl -goo brio motto - 40 ---- ,00_ ..- --- !00— - -- 400 ---- 22 .b0 .03- 0 .b0 .03 b0"0 • 4 30 °• u >o °z ° • • • • • PAYROLL REGISTER 09 1s '78 WELO COUNTY SUMMER YOUTH PAOB 28 COMPANY NUMBER 00800 •` .. REGULAR 7OVSSTImS;— 405(i10 - HOURS HOURS ROIM0 r ---- ------WA0U--- --OWE'S-----ADO 0flictir- 9._ 09122 16�O Y_Lati- -S_ 00 • r e 0 too .00 100 000 .00 .00 .00 8.5-4 192t00 t00 .00 .00 .00 .00 .'00 .00 50.78 3___;_o_6.__ --- ___.6_6___ - - - --- r -- __ __131;_iii________a_6_____ a_ op, 187.84 .00 .p0 .00 .00 •00 ,i 508.80 .00 .00 900 .00 .00 .00 .00 _ T ,---- - - -. -- 06" 28 00 JESSIE° LOERA -Tr 00`;- �� 640QD .00! '.0Q t00 .00 r00 .'00 r00 12.47 f 228't40______--'00------'I------LO-______ __400 s9o_. •00 240 _ _s6.56 - • ,y -- ,) It e 604,20 222.60 .00 t00 ail 00724 MA.50 00 MARK ANTHONYANTHONYLLAMAS t00 it m CI CI N I=, 2 =. a- t; F, • n,_-.0.00 40 172.00 .00 Ca • • t , v s� .4 I Qb o 4 --- 460.80 _ 117.93 .00 - 499.;03 ..00- 001i6 CHRISTOPHER LOPEZ. .00 .00 --SW VACATION -FUNERAL ; - %WRY - ;OTHER.._ PICA HOURS MpUAS' MDURS HOURS HOURS piSMOR — - WAGES SA S wAtas -----AOGES-----1 ACES-- Fw'f -- 0 0 GROSS----- Rtintie UTE- e00 12'44! 000 4'18.02 900.00 .00 187,80 .00 308.80 .00 .2.000 000 209,13 _ i0P 007.63__ 64-k�2Q -- -k40?t }'M00 .00 .00 .00 .00 .00 .00 .00 .00 222,00 'o° -- ---Lg-----.o°- - !off-- --.0o too .00_---- _00 --60k.2a --- -t-o0----lt_o50- ,$ 00 .40 _-000- -- too -- --- —tQ�-- _ '00 - --e00__ .. - '7.1� _. ta0 110 -80- :hOb .00 tOQ .00 .00 t00 tp0 �0.�� t00 4b9t8� 44Pp73--- 9. t 00 .00 .00 .00_________,p0 .-00----_ _ 000 _ 100 11793 .a00 .00 ,00 .•00 4-9941 . •p4 --- 000 - x.40----- -- .04 -- -- ,..__ 00 .00 .00 .00 .00 , too .00 00 .p0 a0 .00 .00 .00 00727 JE�PREY _ -rfa $ 00 16.00 t00 .00 .00 28.00 100 .00 .00 .00 .Ob .00 .00 .00 .00 ;00 .00- 00 42...40 t00 POO '74.'20 _ -000` :OA 00728 MIKE 8 LUOERQ 76.00 t00 190 40 201►40 000 0 —f OA .00___' .00 00' .0 -- •'0 319 , t 00 -`_'._, 00 t�q ---- TOW— .00— -- --� � ---- - 040-- —.0 0- 0 i .00-- 0.43 .00 27.56 e00 428,24 455'.80 00 400 __00 TOb*Oa-- -...- .04 .00 .00 400,80 .00 2.§514 .00 .00 .00 •00 .00 2.57 .00 59.08 t00 .00 .00 .00 4.49 100 69i'11 74.20 !q0 .00 000 {00 ._00_.._ _ __AOo $ 00 .00 *OP_ --_ __100 POO .00 .00 ,00 .00 POO t1)0 4g00.10 too cOO too __40 'x_!20 .00 1(1) — X00 __ 1201 ------ toa _. .00 v 0 . it: it iOo 1400 18 .22 --- J4Q9_— -111;99 ��'�� 204.E+0 u „ • • • • • • .00 J , = 00732 k�Mo U.1ANrid 40fl 100 171.50 .00 110440 405.48 900, 007 rI{0oY0 LUgF4 40.00 .00 160.00 ,vo !00 !00 *O .00 00735 JOHN LEROY LUCIO 44.00 .00 .00 .00 _ S PAYROLL REGISTER OS 10 18 P402 24 VA4AT _ 01 FIJy' AL - _JURY — - - 4 M � lCA - S�i'f .. --N1�9 ��._.�7� tHi@ K . HOURS HOURS` HOURS HOR URS GROSS iRURD8R WAGES -- ---w AGES - - WAGES - WAGES FWT 0EU--GROS&._._RESERVE RJl1`.E_ .00 •00 - .00 ,12p1,3 - --.40 ---1 -9 2 .00 .00 .00 81.41 i00 461.9 319;40 .00 i00 .00 .00 .00. - 201.40 .00 310.40 .00 00 .00 .00 •00 _400 -- 400 - .00 - too .on too -- too $ o0 _i0p ---t00 -- - _Apo too too .on .00 :00 i00 .00 .00 .00 .00 .00- - .00 •°0Q .00 .00 .00 .00 7.30 00 14.03 .00 •00 - -- .'00 110.28 :00 -17x8 1410 - too 2.650 .1011 00 foo 130,38 ,O0 400 231,88 __.00 .21650 .00 4. n B u i> foo _. _-.1._. r6-._.-_-___1915____.-.-_-,.�i !9 b ]2 .00 �0,,_0,� .00 .00 .00 .00 .00 r00 4t71;40 .00 --11-X00 •00 .00 .•03- 400 .00 007� - 00` .00 .00 T.0-0 .00 .00 4D0 -- eb0- 'x.03 100 .00 .00 .00 .00 .00 27.48 .'Oo oo - moo goo .00 too too +°Oo $00 .00 000 :DO :00 .AO P00 $ 50-- 400 .00 000 _100 .00 100 .00 L00 .00 .00 .00 :Ooo S 00 .00 .00 .00 18400 .00 .00 .00 .4 '60 _____•00.---- a00- o •6O .00 .00 .00 _ .00 .00 .00 x.01:$3- - 427.06 454.48 116—t60 454.40 .00 .00 .00 6.41 e00 99.59 .00 .00 23.64 .00 396026 — 424.00_ 00 .00 .00 i00 100.00 .00 .00 .00 _190 4241.00 BOG .00 .00 .00 7.05 .'00 309•'$3 .00- 00 0" :29.49 f0-0 43 S — BOA.. �. zQ0- - . `04_ _:_._ _°0 - ---- too - - 41- 00 •'60 7.=k187•b�Q O ��fl- .00 .00 .00 .00 '2000 1414. •t PR_ 4 9 • weLO COUNTY SLIMMER YOUTH COMPANY Nuns ER 60000 40 R@AIi'A� .OVER f18. IN0NTAK HOURS HUUMP RUM° - WAGES-- - WAGES -- A00 C0ff6 - -wA06S 00 29 DAVID LUCCRO _ _ - _ -- --- S 00 76�.00 .00 :00 .00 40 196.,00 .00 .00 x:00 .00 100 - .00 .00 - 400 .00 .00 .00 .00 A' A 9t X013.40 4 51'x.40 +i A- 00730 tROM LpDst +00' 87.90 .00 A i �{— -- -- ---- 120,58 .00 ---231.88-----.._100 00721 $70VO R VORE2 66 X00 --- —Q.0UO—' 25.OO -- 0 A 0 rt E 42.40 .00 74::20 .00 ,y zv C x 0 1 I 0' Y +r 0;46:00 424.00 4- s • of. • 4 • PAYRGLL R601$1ER WELD COUNTY SUMMER YQUTH 09 151P COMPANY ;`URDER 60000 PAGE 25 A -UL-R- MEATTH .. - K riA L------TOK--VACATION---!ONO At -•Ailkii -OTHER - - -,MA -- - sw.Y -Nee - ...FISCAL CH$CK C.. Kos Hyos mumo 11PM HOY" "YRS OURS HAIRS GRASS NUKE@R G vpHOK. wAo$s _--V40$5 ADO COMA _ WAOE6 WA02S__.___. wAG$$----t�AOES - .-WAGES__-------RWT-0&0 OROSS RES6RVE_._R.A7E___-_. - 0RES_.1tER- -- --- 44.00 100 00: 184.00 t00 .Q0 ' _ ----- 0, 116.60 - -- ----- 100 487.60 100 A — 0071. SANDY LA -RA 40.Oo .00 -176.400--- - _t.90 • hr - ,1 2 21 • I 261 00712 KARLA R LYNCH 44.00 179.50 _ 106.00 100 466.40- _ .00 007411 OE60IE :IMAN 40.00 -------_APO 14.00 100 � 7T - --too oo .00 100 .00 .00 100 470.60 100' 00746 CRYSTAL L ma -M-- 44.00 .00 188.00 100 •. 1116;x60 100 490i20 X00 . Y -/I Y •4 _ 4 00748 ALLEN JAMh$ MARTIN 49.00 !Oo .po _ 16'x.00 400 .00 00 100 --- .00 .00 .'00 400 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ____00 .00 .00 _s o0 .00 _00- _0 ,00 /00 t00 t00 6.41 f00 - -- !?4,9 1p-19--- t00. 100 too too .'00 .00 29 St t'0�0 4199;4$-- .00 1$00 .00 29449 e00 00411 •487;60 14.1_.._ _. ___, .00 .00 400 116.60 400 .00 f00 487.60 100 21600 n' :00 00 000 •00 6.41 .00 '9949 400.. --�Op --- 0O ---100 28.21 !'00_4x0119--466cti0 100 .00 .00 .00 ►00 .00 f00 106;00 .000 .00 - --- .00 - - '00._ .00__.... --.00 .00 _ 463.40 r l9 2 1N 1'7 6 _ 'OP __:20600_ / 0 S .0 to 00' $00 .00 .00 .00 '00 j00 400 400 $ 00 .00 .00 .00 .00 .00 .00 .00 400 119,20 IPP .00 .00 .00 .-- 400 .C107----- �j - -- - -100 *TO .00 .00 5� .00 .00 .00 .00 .00 X00 .00 .00 _ s00_--_ 106.00_ _-. fo-o, goo A�7fbid_t o --72 .00 t o9 .00 .28.77 000 44601 k7s.68 t00 ---- 400 --- OD- - t110- 11 X011- .00 .00 v00 415058 .00 .00 .00 .00 .00 .00 .00 7.05 .00 -.00 - -i00- 30.13. 100 .'00 .00 $00 t'00 )4060. .00 ----- 00 _ -.00 - �_.!00 000 449420--: .00 .00 109.95 400.01 X00 :216$0 498.20 400 .00 7.21 00 1;4.04 t 1421 _ tOo -at '26.44 - 60- 410 .441-013 too .00 too -119423 ------$00-_ von 741740- s • • • 9 •b n2 • • 000 _ .2 x;630 • •,. _. •. ?al 0.,,,i- `i- i-- -- �s`.�o ,o0-_.ao goo .00 ,oa 400 .o 4, 487460 400 .00 000 400 400 x00 x00 • t'1 -0-07v$ AmilEoNP---0-MARTTNEz _ — 4. 0�'---- 40#00 400 too 900 ,00 ,p0 60100-- -- __400 ------000. -_ :�0 Q --- - 000 x00 -- - so Lst 104.00 400 .00 900 S 00 I 900 400 900 .'00 .00 900 900 000 v00 ,00 4900 .00 400 010- ItY9 1422_ .. 900 400.0 4,07,60 X60 TIO.EO 2x650 ,00 487460 000 coo ,00 0,41. 900 9,49 x00 ,00 9.62 cOo 149.00 109.00 x00 400 x00 400 159400 400 000 A00 400 ,00 ,00 400 0, - 00701 OARLA MAXINE:MARTINEZ $ 00 MS 900 400 900 a 17 .c�0 90� .00- 9� ,.`~I•!6 106x00 000_ 400 ,00_m ,00_,_0_11 0 x_00 .00 x00 X00 10{4p0 �.._. 46 -- _fit .._..-.. �5f111 .,11673 1VM .i-0iH S :6 t _7 00162 CARMEN 4fikR018,MARTINEZ S 00 _ _ --- '------- --- __.__ -- d • .H-2iC-i� 900 .p0— �0 WO OW .0Q_ X00-- -- 5:1�--- 0,0a---74--4�_- W-0 J ,»6 „0 ,n .on .00 .00 400 .28.21 100 498.14 444.40 19 844'80 ,00 4 0 ►00 .00 °' ,4 966x40 900 •00 900 900 • 'J-- 0076 4 -Vi :ORES mAATTNIZ- - S 00-- ` Jf 80000 400 400 900 22400 900 4100 900 ELO COUNTY SUMMER YOUTH COMPANY NUMBER 40800 PAYR01. R60ISTER --M0- AR ..'OVERT- II ,NAlin n A $TCK VACATIom --tuNgRAL- - L,-kti, OTFSR '-FICA _. -.mi .._..___N.EI HOURS HOURS Rln -- NOVAS HOURS 'HOURS HOURS HOURS ,0114iSk.:- - 4�AO�S-AID0 COY- WASh`A-06S WA06S -----WAIFES- 040 ORD-SS---Rite-R9p_-AFt 00755 ANITA_ELI4ABETH MARTINnl �Ik.Oc� _ 904 `' 000 184400 00 400 • w • Cl • • 590_460 900_` .00 400 00770 ERIC MATTHEW MARTINEZ 85000 000 400 09 220900 900 0 90 6086 - 0 40 — 0 .OQ OS 16 18 PAGE 26 FISOM .0HOCK ..`C. mum iNUMBBR d }N2.? 000 v00 106.00 '—OQ------ _f90--_;1?60a------- 900- --:2,050 •00 -6.A 100 99409 1424 40W 20921 v00 -- 410,19 7466944 e 9 • • 00 400 .00 400 .00 04,110 41 400 900 000 .00 x'00 46¢,40 900 29600 R 000 m00 .QO 000 12.8$ .00 199,17 .00 400 .00 .00 ,$5.91 40 597.69 900 900 #00 v00 900 400 900 2;2900 '_j_0.0 .00' 400 ,00 x00 900 900 09'0460 $ 00 900 00 14426 59$.60 400 . 21000 - 400 000 .00 000 18468 :00 21}.62 _}4x7 400 .00 ►10 i�Q .�1b.'7� 00 'lows --- 0 ------200 '400: -- -.00 ---- 00 — 4p0-- ;2204 0 0 .p0 .fib r00 .OQ--- 9If0- 6'06410 ,00 246.00 WELD COUNTY SUMMER 'NUM COMPANY NOBER 00800 Re UI.AR OV4Rfi Mkt-^NONTAX HOURS HOURS Reims _ -_cab E S WAGES 6 • t r--- nl a • l 1l =t SICK HOURS PAYROLL REGISTER O9 1S 1! PACE 2? VACATION - UNERA4,----409-- 0tPi6 --- ;FICq- SWi` - N#T --- -.R ₹itAt .'00g 0 _ HOURS HOURS HOURS HOURS 0108 CROSS 40)MIER 0 ADD COMP -RAGES WAGES ktAGES--- WAGES ---WA42S - PW7080 0A-bSS --�,GS£RV� �iAT�_______. O71_ DAVID MARTINEZ -111a-P- Or_ 23200 .00 2-3-3;20 -- .00 614.80 9OO ,00 .00 00 .00 .00 .00 00714 JOO P tdART N$t 40.00 .00 .00 ...,900 .00 ►00 000 .00 -1,72,00 -- -- 900 -!00 ---900 ------t00- - ----'00 x00 - - !00 106.00 .00 .00 9OO .00 .00 .00 900 455.80 ---.00- -----`00 +00 -_ OD -!04 -. 000 --- .00_._.. - -00 4 00 EZ/90 X00 .00 s00 .00 ---- s00 - - 04 - - . _.t00 - _ 34. '.9` _= —179-76 .00 .00 .00 9OO .00 .00 .00 .00 4 1,42 S00 �. .0Q .00 900 900 ►'00 x00--- 14i41 - ►IOG--- d0 -- ----- 90D .00 ►+00 .00 17.10 x'00 •6'17.61 61400 .00 ►00 .00 .00 .00 x00 z33;2o .00 .00 00 ►00 .00 9OO 61400 9OO 1050 • Y. 00 •", • .00 41,1 0017, EN4NI MARTINE2 137.80 ►00 .00 ST9i40 r0 -Or .00 100 00 003!76 IONACIO °0 MARYINEZ 4 00 40.00 .00 -O- .00 176.00 .00 .p0 9OO 10 -x'00 900 446.40 100 .00 .00 900 00778 LUPE MARTINEZ _ S 00 96.00 900 .00 .00 164.00 _-__-L9,__ _.00 -- -- .00 9,S40 .00 .00 900 .434.60 .100 00741 MIOHELLE E MARTINEZ 44.00 100 I - MK 900` 4�8Z _ .00 .00 $ 00 .00 900 .00 .00 9 .00 .00 .00- ►00 .00 .00 .00 .00 .00 _ .00 .00 x00 137.80 v00 .0-0 .00 - -- t00--- -swap too .2 i iv - .00 .00 6.41 ♦'00 49;$1- .00 .00 28.21 .00 488.19 466940 900 ►00 00 .00 9'00 10b.p"0- .00 .00 .00 100 .00 s00 466.40 .00 .00 .00 .00 .00 ►00 1421- .00 1050 .00 .00 .00 5077 9'00 89.63 1432 !00 .00 - - ._.00-------26.28 - - -ia0-- - 40b�2- - k3�.s60 - - .00 .'00 ,100 .OQ x00 90.40 .00 0'00 .00 .00 ►'00 484,60 00 :2.650 .00 .00 .00 7.05 X00 109155 1433 .00 9'00 .00 '30.13 0-0 44401 ,49610 .00 00 x00 . 9 0 100 114118 OD .00 X 0 0 2 640 -- 64 1 v00 99x39 1429 27.57 Z'00 428423 45080 .00 900 100,00 x'00 455.80 .00 2.050 r • 9'00 __ X2996 }480- - -' 519940 - ;� 43 , u 0 C♦ • • • • • • • • ,. A WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 � 6t AR-ovERTims-_--A9�tNro- ---�Br vgiti ft N_ F.uffiRAZ- -JOY -- -Own -- 110A -- wT II"3�A �x� .x.-.. HOURS HOURS R no H 11115 'HOURS HOURS HOURS HOURS t;0� 2;e4i:R11-r ofoss -wove PAYROI. R60ISTER r44-ss----TWOIT-A-Direbfir--WR -14WEI - V4 -06S - --WA 0ES -- FWT k 00764 PATRICIA J MARTINEZ S 00 •{'1 05.00 .00 - •00 200.00 .00 +00 �O$�5-- ---X00--- goo • 930.00 .00 .00 ,) ----0-0Tki 'A'trRTCxT-.4-aAwi'NAATINd,E • n 88.00 232.00 ID 283(20 = 614.80 .00 100 .00 to_ —400 OB 15 'T8 PACE 28 oo .00;-roe .00 .00 ,oa 183.83 1434 '00 $00 .00 .00 .00 ,8x.06 x'00 497.9e! .5!0.00 .00 �o�----._.0 $0o 00 .00 .00 .00 00 .00 .00 .00 030,00 '.00 :2.500 $ 0� .00 .00 000 000 .00 1k0}1 x'00 2}9.09 �k3� .00 .00 .00 .00 47619 AO 373 O1 614.60 __-- .00 .00 .00 .00 .00 .00 .OD .00 .00 --.00 .00 .00 .00 .00 233.20 .00 • :: o0797 4400 DO tMART 0 0 '$ 0Q�0___-.-.�-(00 -- - --- 00 _ =� 44.40 .00 �0 00 • _l X8.00-- .00 .00 . 0 .0� .00-- ..00-- . 116.60 .00 .00.�_ .00 _-- 498.20 .00 (DO; x00 • • 00122 vAL MARTINEZ _ 40.00 .00 176.00 .00 raosoo $ 00. . 0 0 t�0 .00 100 00197 ELDA JULIETA MANCHA S 00 16.00 100 .00 .00 196.00 104 .00 100 4i24c (Di -----0:07;-1 TONY S MATA AllISTL__300 • :f 2ft000 ►00" 81:84 00 _ • _ ____ 63.60 — 03- •' , • .00_— — ---100 _—_-_61.00 tDO -— 1.000 -°00- iti OS, .0� 20.3_ _40 109;50 1486 46047_ • • • ;=6 2, s. 600-- -- — X04- -- _- +00 - - -+00_ - - ►00...._ ._._.._!00 116.00 - -. .00 .00 00 00 X00 .00 49"6;'60 ��- :2x5-33---- .0 .00 00 99-39-------------Pr---- .OQ .00 .00 •00 28.21 100 488.1'9 466.40 +D0 .0-0 00 00 .00 1-0-4r011--------- - 00 464 40 ,00 .2fbgo .00 .00 t00 100 +00 t . 000 .00 .00 .00 2.57 .00 89;88 .00 - .00---- _.00_`---100- _25.00_.- --1°° - 388440 - '41R.40 1.438 .00 .00 100 x00 .00 000 til40 *0D x00 .00 .00 .00 _100'4-0 t0 000 2.600 +00 00 .00 100 +92 800 .00 f'00 .00 4.04 .00 .00 .00 00 29.88 $ 00 - 31;00 r 00 68.30 }•N89 61.30 ;0 • 3 PAYROLL AEG ISTER WELD COUNT! SUMMER YQUTN COMPANY NUMBER 60800 08 19 10 PAGE 29 ----__---_-___ ___--___-------'f�Q��'A�--' SiCK VACATION �1tUNBRAI�____.__�joky --_------ R -ACA_ __ _SW�'- ----- Nil ...._.,_. _�_80Ati� CHflO.K._ C �3.� REGULAR la MS HOURS H URS ROSE, ahUMO.BR 0 ,_ HOURS ML7UR R2IM9 Hpu S NgUR3' HOURS WAGES "_---WAGES -__-_GOD CAMP WA4E3 WA06S=---- WAGBS�---- WAGES WAGES ___---- fWT 1D bRQSS RESERVE RAYS _ _ 0099 JULE_ i' 34700 173175 • icy • , ANNIe A --- --000 .00 X00- - - .00 '00" .00 .00 r0° 5.33 ,SOU .00 .00 .00 .00 .00 .00 24.97 x'00 $ 00 91.43 - ---$00 .00 -- ,00 --- - •00 .00 900 .00 .00 412;74 .00 .00 .00 .00 .00 100 .00 .00 83;90 - - -- --- 40 481417 4121'74 • ;141 • (00791,741 i 900 412174 .00 2.07) ._- ._..-___.--._-__.-_____ OOQOQ ANNA MAhIE;M1LL R S OQ 44.00 .00 .00 t00 900 .00 X00 .00 7.05 900 109.{5 ;44}, ------173100 --100 -- .00 - 100------4DO---- X00 --- - 00_ . .- .00- 18.06 -- i'00 --- 4!0‘70 46$ty0. - ------ 116,60 .00 .00 463;7, __. .00 0 �= 009.01 ROBERTA K' NERR3L1.' 40.00 --- -_s4Q ]� --- -- 40.00 .00 .2 •.0 � 2Y `] 16 106.00 _100 109905 000' 00918 BEVERLY MOL1NAk 20.00 .60 132.00 .00 jr---- - 8 �.0 0 3z 000 .00 .00 .00' .00 .00 .0a .00 .00 .00 .00 .00 .00 116,60 - ��°---- too - soo--- - - woo - - ,-o° -- -.00 - --z�° -- a6�;Ys „ 0 _..------ 100---• 00 ,----('•f �`� 'o°----- +-00 .00 •00 100 6ry1 X00 .00 .00 moo .00 woo 6.41 .'00 . 00 - 900 .00 ---- , 00 -- _900 106.00- --- ---- 0 . .00 0 -- - -- �.it0- - .0 --- --- 900 2 9650- • • • • • 00 .00 .00 .04 t00 il„-`-001126 909 8 MONTIEL 45.50 .00 121.50 100 120`98 900 9219y��-- t00 . ._--______ Si 1 •, ,5 00028 JOHN J MONTOYA 44.00 .00 18400 90.0 .00 .00 000 , .00 .00 0D .00 .00 .00 .00 00 %QQ .00 900 $ 00 .00 .00 .00 ►.00 LO0 .00 0o .0-6- .OA .00 .00 .00 .00 .Q0 900 .00 +00 .00 .00 900 9V:isX06,00 .00 I -.₹1 e06 49;19— .00 .21.17 900 32003 349.00 -.�0------;6-0-- .00 .'00 .00' 900 ►00 .00 .00 00 .00 .00 .=00 34y,80 �443- 00 '2000 .00 700 900 113928 .00 19.48 900 SOB.50 321;98 1h41 .00 .00 .00 1'00 #80.58 900 90--_- !'04- - _9.10--4;106 -t00--lAly0 woo woo 9D0 .00 '7.05 .00 109.53 1,443 .00 104- y00 .481-9.0� 00 .00 . 0-0 .30 900 90� w 9 • • • • • • a, 101100 7.�0 .00�..---- �•�.�'�0------- �2 d •, •� WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 • . REGULAR OVIMME _ iNCITAX-' -- SICK 1 HOURS HSIURS R IMB HOURs •!3't kAGSS 40Es 400631_11SA_MOORE__-- S 00 • __.-__ 44600-' 000 ,00 900 .00 000 900 900 '7905 164900 900 ,00 900 ,00 ,00 600 900 126620 PAYROLL REGi5TER VACATION �-rUNERAL - JURY` - -,OTHER - -- FICA HOURS HOURS HOURS HOURS 4-05-1 q, go E s 144i s h1 of s ------w-A of E s - - 140.0$ PVT- • yL�--..._ _ 0_0_0__.— 116.60 ,00 ,00 ,00 ,00 .00 434,60 900 .00 900 ,00 .00 40400 940 ,00 --- 100600 0 -- ---! 00 --- - -=QO 106600 900 "L_-___._ 490,20 --900 • 2.: 00841 MARIA E MORENO " 84_6.°0 - _}00 • t: - - --- 124 t 0 0 --- -- 900 h t 222,60 900 --- 593,E i 00644 MI6HEAL WAYN MUEL OR •.a 1-2 o O ta t I �U �VI 190900 31600 000' 000 600 600 . ,00 08 19 10 PAGE 40 ORpSS EA'UMleA 0 �, IP -wove -A4it x;00 g00 +408 .434.60 .00 900 .00 40 11b.60 - 434,60 .00 29650 00 -.- 900 ,00 ,00 600 600 0641 600 9949 _t00 �_ •00 .00 _- ►'00 60° .80.%4 _-600 4168606 ;447 490920- -- ,00 900 900 000 000 ,00 .00 900 106,00 ,00 ,00 900 i00 100 600 X00 496120 100 $ 00 600 900 900 9OO_ 600 40 13-047_.._.__ 40 30 9t E 1448 900 t00 ,00 .00 900 000- 45el 1 - t00 53 09 39;t0D __--,00 -- 900 900 ,00 600 ,00 000 900 222,60 •00 900 6.00 .00 600 40 40 9,00 3 0660 900 26-611 00 900 .00 too too tap' too 100 1.02- t00 .00 .00 600 600 11.54 .00 900--- .00 600 900 i00 600 900 t00 900 .00 900 900 #00 •I" ZfUgdT CIE NARANJO 1 44.00 140 -- 184,00 900 Or 110100 Ir� 487 60 too too $ 00 900 000 0 00 •00 00 .00 .00 , 00 40 .00 40 9017 29,60 - -10- 600 179:26 190,80 600 .31000--- ----- 600 190,00 900 2 000 ,00 1900 900 104655 6OO- - -29.49 100 - 458911 487t60 1430 .00 900 900 X00 ;00 900 } 040 600' 600 x`00 40 i00 600 -4 76.6O —900: 21:000 00994 OLIVIA'NAVA S 00 00900 900 ,00 000 too 2 00 t0-0-900 too tOo 212900 _ — 000 900 900 t00 .00 too .00 .00 iOT 00 .12983 L00 19991'7 1401 • °0 I40b3 900 4;1k; 17.'A,�O _ too -'too 00 _._ '900 _.00 Tao -- 212.00_ g00 ,00 600— ,30 :00_.-- x.00 372;7,0 ,QO - ;2460 4 11 I 6 t6 • • • • • WELD COUNTY SUMMER YWUYN COMPANY NUMBER 60000 R6t� AR 1O-ViliRi� 3NAN� v OK' HOURS NPURS 1148: HygRs WAGES WAGES 00904 JOANN NEWGOM3 TM 0�0 — I0O PAYROLL REGISTER 09 i,'7# PAGE 31 ' 9VRS HQUpS HOURS H }URS dROSS iNVIORR V +911H RK -ADD COMP WAGES WAGES WAGES WAOBS WAGES PWT ORD GROSS RESERVE ;AVE s 00 Dp0_ 900 197.00 900 +00 400 f-- -- - 145#75------ -900 .00 .00 522.05 900 600 900 ti--00,Fp SUTAN 4TN .Er- 44600 .00 •0° • 16 Itl 194 22 ] P 128,00 900 --- - .00 S 00 900 116.60 900 .00 .00 _339.20-------.0a------ `00 - .00 00949 MARY STBirirA OLVERA' 84.00 _ }_00 --- 224.00 604 222.60 .00 ,539060 900. 00m).C°INOY A a,TH x.00 .00 166.00 .00 S 00 �o .00 .00 ,.00 ►•00 •00 400 x'00 ,00 .00 .00 .00 .00 .00 .00 600 .00 •00 •00 .00 600 •00 .00 6,082 00 116-ar - )4 .00 31638 000 490647 92$:05 .00 .00 .00 .00 X00 140;13 00 A240 900 :2}6,0 00 .00 7.09 *00 10916'3 1,399 600 000 :20001 00 318.6?- 43_900 600 600 .00 660-0 - - i0Q - - -.00 #00 116.60 .00 399620. - -- --6-00 -416,50 100--- _*00 --- --..00---- t00-- - t00 ----0.147 ----- _.100: 900 .00 .00 600 .00 'x$691 000 •00 600 600 -00.-------=00--- - -- -- -- 20 113_ '35 •b0 400 `222.60 5-910-60- 400 `-- - - ,rr aa___ .OZ lob }0 ;�0 _ -- 600 •0� }'00 392}6if-- ---- X00 S 00' ►00 .00 .00 900 ---T09 #1-0 }0O _ .00 000 4,9*90 .00 .00 000 -0-0 00970 GREGORY A-FAOHOCO 44400 900 .00 .00 163330 ._100 00 1%410000 43$28 100 00972 TOM PACHEcO 66.00 .00 .00 .00 000 900 S 00 .00 900 2 400 .00 100 000 a 9 0 ] i i o 600 600 600 660 b 60�`...- --- �0-___��►.b� .00 600 r00 .00 26661 - 000 — - -- ice - — ---#09 .00 .00 600 600 .00 .00 600 600 600 000 418.29 -439490 439-- - - 9:00 - .-06 - - r, 0 � - ----I- OITO 600 ,00 0'00 439.`90 100 '2y6,0 .00 7.03 400 /6621 *00 109:,3 100_ 407.60'x.--- 9,43 ,0 1h,4 .00 .00 600 .00 600 x'00 116.60 400 600 400 400 600 #00 4.93 f28 :_z00:. 21140_ 600 .00 10.38 600 164.32 1407 600- ;83602 900° eritar � 9A 900 �� 900 346190 •�0_--__ ;8.0.0.0--- --- I 'HELD COUNTY SUMMER YOUTH COMPANY NUMBER 60000 PAYKIM REGISTER _RIO AR---OVRIPS _.N( tTpX-- - -SCR---QAVITTO F{M"RAI;- - fvf_OTHt13- _ __.P.I.O.A. HOURS HgURS REtMB HOURS HOURS HCWRS NQURS HOURS 4i11G6S -=4 A E5 -----PD C ifir - WAGES WAVE S- -- 7i0ES-------y0an - ---- el- --00481 KATHY_S__-- 16 0^0 '00 .p0-- 16,00 k2r40 42.40 ,00 .00 II .00 i l---00�B3-�ANTONI -FAI�Ariff -- �-- - -- •" - 76,00 t00 .00 00 .00 .00 224.00 000-- ---.0°--00-----iOQ-- ----x_00 .00 .00 i,s� 201.40 .00 .00 .00 .00 .00 .'00 lj 593.60 900 ----.A0--- ---.00 ---t00 --!00 .00 -- - 410 00994 PATRICIA .K PAIACI,P 4 00 i 76x00 .00 •00 s00- - -'00 .00 e00 { r --------- - — O � . 2 ₹ 4 r 0 � - -- - ' 0-rj ----- --- i 0 0 t a 6 0 t� _ _ -__- -� GO-- .00 S 00 ---.40 t00 ---- .00 900 .00 .00 .00 .00 .00 .00 e00 .00 - X04-- ---.00 .00 X00 .00 .00 .00 .00 08 1D 'TB PAGE 42 1 1{ OROSs *UKOSA 0 4THER R: - Rip GROSS--R4SERVE AME e 2.87 - -- e00_59.8 - - - 1k18._ _y 2.97 00 11,03 42.40 .00 .00 .00 42.40 �OU-- -42 40- :00 1 050 ;oo ,00 8 f00 101,22 e00 .00 �0.90 00 -55_.100- ,09160.__ 1 201.40 .00 _ X3,6`0 0-0-6` Cly r 00990 WENDEL 20 _PARKER_ E • Iri -- --------4-4700 - - . 00 Y 18040 t00 •' x flI a 176► 0 • 47700 - 00. .00 .00 .00 00 900 .00 .00 .00 .00 ; 10 00 .`00 400 X00 x`00 i bibs- .00 .00 .00 .00 9'00 600 •00 e00 477.00 .00 .00 ►'00 201.40 t00 .00--- - f00 ----099,60 29650 .00 _ 12;18---- -!00--- 18922 -- 1460 - �00- - fi8�9� v00 'S7'i"i7i fi�?3�60 - _ �_. .00 .00- - -- .00- .00 _...00--- -- -- .00 x'00201.40 �0� 100 X00 900- 1-43- t'00- -1-014153- 900 .00 .00 28.84 .00 448.16 477,00 ly •E{ 42.40 900 ►q0 402.00 - -- ---100 _ .00 0 0 -0 -Y -F AKA -ANN FEREZ 16.00 900 152.00_ _ 900 01005 JANET PETERS 44.00 00 41 - ₹78.00 - ;00 , i fory 53i ! • 00 ,00 900 00__ .00 .00 12000 .00 ►00 .00 .00 2007 y00 59,83 .00 .00 100 -'_00 _ 24.36 _ .00 578.44 -- 402;80 100 900 _ 100 000 S 00 .00 t00 �.00 00 0 '00 900 .00 .'00 42.40 .0 .00 •00._ x_00_ __00 .00 .00 +.00_ 00 00 9-0 r0 -- .00 900 .00 '7.0'8 --__ - ---, ---z009 .00 *00 e00 _00 - -- 9OU— ---- .00 - -- — 00 --- --- .00 u ss %kg; �00_.� 10900 — 1468 — - .94 441? j,:1'7 =100 -_..-11$ 60 .00 471:7o-------m- 24630- • r • • St • i • f • r • 49) 'i • :0 _ a •, • • • • • • 'PAYROLL ,REGISTER MILD COUNTY SUMMER YwuTH 08 15 '7S COMPANY NUMBER 60800 PAGE 12$ ,- - 40UcAR -p +ELI -ME HOUR$ HQURS' ----WAGES- --WAGES , SI- 01012 813110A PEVIER000- r--- --oo 134.00 100 _ ;NCi _ ra— ---steK — VACA� 1gN _ -TUNIRAL - -- -Junk OTPEA -- PIQA - SW1 -- - .�y�__..._- Fl$CAL CHECK .,:C_.__ __ l REtro M RS HpUR5HOURS HOURS ki}URS GROOS NUMBER 0 VTHER A-00 ' p -- -WAGES - WAGES -- WAGES -- WAGES —--W40Et -- iwr--- -CSC (Mgt RE3eRVB ,RATE 47.'90 — - 100 000 .00 y 355010 1UU .00 .00 -- -01-40 �- LAURIE LYNN R�VTti 72.400 000 .00 .00 .00 r00' .00 .00 1454 i- - ----212100 _ 9OO- --.00 X00 X00 -X00 600 6OO 43.98 — --_$— 00 _� _ —-------- — - — -- -- -- — — --- - 000 .00 .00 .00---- --.,00 40 2, l — — },00- - 4-5B$ 1464------ .00 100 000 i00 :00 .00 '21:+9 0'00 339.61 455;10 ---- — 00 4fi 170 ----- ;a 000 -- ►0U .00 00Q .00 0p0 300.10 100 405o „E • 11� 190.80 100 --- -561.E0 -- -}00 •11 01022 4gS• ppE K;NRIm00 • 1:11 40.00 000 2 --- LY , • • s 0}051 THGRESA 'MARIE RAE3L� �S00 _ 1 5200 --_ .00` .00 .00 96.00 • _ 96.00 000 .00 000 U 4 Y. • • :Y Y� u l4 11(0)(46.8(0) 137 r 0 -- IV0 254.40 .00 146, - - - -- - _ _f00 - '021'A- x .00 100 .00 .00 .00 000 .00 y00 190,80 �;� • AO -- _COQ. - i06.- -- ►o0._! _.--.00 .00 — — --.00 --- ��o--- 361x80— --- — X00 2oD0 x� !' if., • 11 5 b $ 00 _i00 -LO_ �.00- 000 .4Q - - .00 _._._ 6.41 ._100 _. ,99 69 - 46b----- P ---- fO� -000 .p0 000 000 .00 .'00 .00- 6. 1 IGb�0�--- • >I _! 0 0 too ----- ! 40 ---- --- -#00 ---- -----. Q O _ _ . 0 0 _ --------. 00-- - - - - r 00 -- --106 .00_ - --- - .00 l ►0"0 00v OM — 070 rob 01) �0f500 000 -: i-00 � • 5 r00 179.26 s • • • • .00 '---- .00 .00 .00 8,34 .00 .00 ►00 .00 15.39 .00 too 000 -100 -- --,rff0- ---- t0-0------ .00 .00 x00 .00' .00 00 #00 600 -0ZG33 M E R C E 0 c �iFliMET- _- _1 _ Q 0 a 000 .00 ,QO A00 .00 55.00 100 200.00 _100 145.i75 .00' - 830e00 .0.0 010?7 OLGA RAMIKEZ 55.00 000 '200:00 .00 000 000 $ 00 .00 .00 _ .00 .,00 140175 .00 .00 530r6(5- t0� 0 . 00 , .00' .00 .00 .00 — .00 ioo .00 x$2.06 .00 .00 100 v00 .04 0'00 00 700 X 00 ;00- 000 .0(' .00 .00 too — -- 2-9:16 coo 239.01 -x'00-- nThs-0— v00 254440 254.40 00 ?2 030 000 000 8.82 .00 13903 }468 .00 00_ ---32.06 -''00 -- 49704 -53O6OO 0`Op .00 x00 0'00 146e15.00 too loo _too s30100 00 :4100 _- M N S S .00 .00 .00 8:82 AO 136)93 _ 1.46.9 x'3-0 447 '$30'00 0 �E 1'00_ 140.10 $3b;00 2-#430- 1 +e 71 vz , r, • • LJ J • 1 WELD COUNTY SUMMER YOUTH CONRANY NUMBER 40800 • R�OULAR OUT -SRI, INagnx' HOURS +OR Re.iMB wX4eS w te$ Apo Cpl 0104 DANIEL RANGEL .f00, t'00 000. X000400. 000' 106;700 - 104*00� 477,00 '00 .40 PAYROWRBO LSTER Y-fUAY RS. `HOURS N. wAoss _ S 00 #Q0 000 X00 ,00 t00. 000 too X400 WAGES ;" oa "ie ��s P.A6E 1: NERA4, dG &y9-'9` HgUR& HOURS ,HOURS.'1111i11311-0t.0 wA0$S -"WkaES 140i$ OW! i9,10@813 aarr- Aaron JAPE P' 00 #00. 000 .00 .00 .00 .00 000 000 000 x00 x00 ' � X100 A:90:!;:_ � '47700 - -00 i00 - -10600 -=---- .00 .0'00 477000 000 4 080 1A ) 1, 01010 DAv'Y0 RANOET— ,6,00 000 ` 190.•00 000. 121i90 00 508050 00 01'0'11 AEt'xx R ETERANO 44 .00 . 000 133700 000 4�1] X00 " Tt00 000 #00 v00 400 "fit';7 1'00 tt j1S ,. 00- X00 .00 .00 : 400 .00 }80.8 tdo 43 1101480 ,00 000 .00 00 ,00 _100 .00 *00 116.60 000 •49025 400 4 ANIIHONY jOHN ,RE00;N0 8000 000 188,00 000 2 2 )8bet'700 ,00 00� Z44, JULIAN E -RIESE 81.40 000 17100 000 0;40 40 k8; 10 #00 01088 NIOHOLAS RONOON 80!00 000 .22000 '42100 Salr00 '360'00 too' t00', , 000 Al 00 0 foo .OQ too .00 x00 v00 000 .00 00 .121090 00 f00 30Bf,0 7.08 0 00 •00—_'—__.00-------08 --- -Ot----21): ,00 #00 00 . 00 000 40} ,2 690 100 =109't0, 1412 - y�0 40-01b0 4-90-12 -- -- - — 000 .00 00 v00 .G0 ;00 _t00 116.00 too too .00' x'00 .,00 solo 600 0-0-ar t00- '2.080 0--io0 000 00 ' 00 .00 ,00 $ 00 :00 040 .00 00 #0'0 .000 S 00 00.0 700 �0 0;v 000 �6 , 0 0 00-0 13 Tat .00 ,00 00 .00 4:112 000' .00 F00 00 .00 040 00 04 000 00. too .00' 000 00 .00 #00 4097 00 400 400 27.41 #00 ►00 -'t00. j0,0- .00 x''00 ±00 .00 10 DO 000 12*88 •IslP4. • t00 OD 19;42 i00 443:88 1r73 — t00 '2t4D0 v00 77 18 104 100 428474 488018 f00`82i'8� 1100 X4,140 A00 00 19 0'. -3 6 0-0- 0-0-0 0630 l • �s I f 18 14 2 a i4eLO COUNTY SUMMER YyUTH COMRANY NUMBED 00800 AMOU $� 00ATIME !NONTAT --- iJAG$S - w ES -~ TiOD COMP 01090 RICHARD -E RENOON 00100 900 23400 ,00 --- 281;20 620940 011111 Nlik -RSYNA $0000 900 ---218.0? _--- t00 212.000 900 672040 900 900 900 0}101 !ERR: RISOe 4l--200' is .00 900 PAYROLL REGISTER .00 ►00 .00 .00 $10K. VACATION_UNORA4 OUAY OAR- —..FICA'- I+Y- H wRS 490vRS: HOURS HOURS HOURS $S WAOES - wAGES ---- WAGES WAGES____--- FWT 00 '00 900 900 900 S 00 ,00 p00 _--!09 --- 900 iID _ BRASS 06 15 '78 PAGE 9a Itch iNUN18@R -0 tt SBRVE ri 000 ,00 000 ,00 74° t11.41 ►00' .'00 *00 100 sail:04 .'00 1$74$4 624.40 .00 900 .00 :00 900 000 400 00 00 -2%20 900 00 900 620940 .00 .00 400 900 ix:89 9'00 199i1 900 _ 200 '00 _I00 114.69; f00 ,b9t177 P7.2_t40 ,00 19000 ,00 ,00 900 ,00 9'00 000 000 .00 .00 .00 .00 000 .00_- •00 S 00 x_.900 x 900 000 .00 - ,00 .00 116.60 ,00 .00 ^,00 .00 409149 900;' .00 WO- .900 0l 02 MARY rM RICE' .00 900 196000 900 S 00 .00 900 .00 900 > 11460 900 280.40 900 ►00 foci O1T06 JOE` OILBERI RINERA S 00 28.00 900 900 900 172000 900 ig.0 t00 ,74;.20 900 X00 *00 .00 ,.00 100 100 400i00 00 .00 i00 40 . .00 �0O___. 900 1_00 4 X00 01109 JUAN RO8LOS S 00 28.00 100 900 i 1"2000 9 OQ t4 • 900 900 s0Q 4 .00 900 .00; .00 000 *00 .00 •OG A00 900 90-0- .00 f .00 ►00'. 000 ;3iao 16 16 }47'1 i00 1_91100 __100____ -_ ag _ _ - -140----- '7.0 s00 _ __ 104 6'O' 14 ` ►00 0 000 4..5�.._.---- x,00 �ei3�4�` .00 .00 900- f0-0 .00 .00 ►400 116.60 90-0 �0 '00 40-kii 3 t O° .00 .00 ►00 ►00 1:03 ►00 .00 000 ►00 21900 900 998.60 .860,40 6 J • 1D r0 ,f 22 S) 22 a) •26 21 2e S44 fl 000 .`00 900 .00 0-00 000 .00 -7100 vOOF -11-640-0 .00 ►100 'SSO, 0 .00. ;Sro$0 .00 .00 000 .00 4.49 900 .00 900 .00 17.07 _00 426023 405900 .00 9`00 7t:f;0' .00 f00 400.00 10 4.49 '2lift 900 040 .4l ' f00 .00` .00 X00 '1810 100 90� .0� 9Vo X90, 9 1480 43600 4 61 XO0- li#00 I Al f f 2 l 2 • • A J S M N I� 0,2; a J 011111, DA H RGB�I B - 1rS30 t00 s • •' 17 •' • • • • • Sl , WILD COUNTY SUMM0R YOUTH COMPANY NUMBER 60800 RBOI-0-_.OVIWTlMB, tO _ TAX _ HPURS H9uRS RBtMB rlAOBS w160ES 441429 .00 .00 1600 c0RP T?� K HOvA$ wAGEs S 00 VACATEQN HOURS WAOES 00 . . 00 600 .00 .00 .00 PAYR06I. ,RBGISTER ►'(}F(BRA�- �LRY_ �iH�R--------FICA-.. - SwT HOURS HOURS HOURS hEB �7�0S __wA08 INT -StiggR.. 08 1D '79 P.AOE 20 "F;4C46' 0 4 6 '0YECK 0 OR044 AUK gR 0 Obit---WES-CRAr ,gar€ goo Sao .ao goo, . - -:a;�a �0t ---T04A1)- __ 1462. .00 goo .00 100 20.69 400 441,;S oo --- --- oQ __ _ - oo 00 .. -- .00 .00 .00 .00 .00 .00 441029 X00 1000 0111L AWCY WattrA 44.00 .00 L 1&4.00 _100 116.6O .00 48?.60 .00 00 .00 .00 600 5 $00 .00 , .00 s00 $00 00 01,14 4UGIA RORR10UExS 00 Iit6:,pa �.oOoa_�__ . 0 --- 00 201.40 501000 ,0Q= X00 t00 01130 ANTHONY O''ROORIGU@L $ 00 44.00 .00 108;00 .00 .00 4� .00 400 .00 .00 .00 .00 e00 x00 .00' .00 000 '7•OA' fo0 10gfQ6 10_Q ig9 49 4O8i l Pie! .00 .00 .00 .00 1;6x60 .00 .00 .00 00 4 7.60 400 10,0 .00__ _u 100--- - 00 _� .00 -x.00__.__ 400 400 400 .00 •00___ . 1x;10g J00-0 .9"i_:--- .00 .00 s00 .00 00 .00 .00 .00 .00 ;) v 116$60 490.20 F40 01}16 DEBBIE RODRIQUEZ _ 40.00 X00 180.00 .00 t0 .00 400 f00 4 0' X00 400 100 1.00 400 .00. t00 0 1,00 , .09 #00 0111.9 ROSARIO RODRIGUEZ 60.00 .00 20.700 409 S 00 •0 ro0 .00 .00 .00 .00 .40 40 4'00 =199,224 1.464_ � 03 -WOW- 400 20 k0 .00 la •15 000 I09.5, S .00 44200'1 90 00. 4'00 1T8�0 . 000 A90:20 x00: ; iOA _ -w 498.20 000 :20650 r00 600 .00 .00 6.41 .00 99089 .00 6OO .00 .00 28.8x} .00 446.16 477.00 .00 .00 x00 .00 .00 000 �7�4a0 00 400 .00 _L00 ►00 000 f00 t __--- .00 000 .00 .00 .00 f00 400: Or- .00 00 4 . a ;,10-:- it/94ss 440.90 1497 4`09 ,.__ . _ OQ _ x'00_ X00400 -- 12.630--- e , y =d e k i 9 J 0 i • I • 7 n a 3 O i WELD COUNTY SUMMER YUUjii COMPANY NUMBER 60800 • ' kidULAR OHPKTIMA HOURS t t t t 1 4p- w AA G @ S -aus S 10 .1 It 1) Ouzo RO SRT SUS 220.00 .00;' 212.00 .00 6O462O .00 Gx4x2 SANORA OORIOUiZ- 44.•00 .00' ” 1B1.00 _.00 16 t 9 116,60 .00 496.55 .00 01.12E SARA RODRIQUEZ 16.00 .00 i9'0 0 .00 42.40 .00 -62.80 100' .00 01 A OENIS@ .RKYAN A9.00 .00 '155.00 .00 1OS-4S- 000 410;70 too 600 .00 600 .00 •PAYROLL REGISTER ?N NTAK SICKR VA0AIION' FUNERAL _._.-,31: ' ._...OTHSX____ PE A- _ Reims Hp0$ 140yRs HOURS HOURS HQURS Ab0 COMP - WAGES T wA0tS -wAGEs — - wAOSS- - wA065 PWY 00 -4'0o .00 !00 .00 .100 .00 ,36:06 .00 600 .00 .00 00 .00 .00 .00 .00 .00 =S . 00 100 .00 '00 'op__ .00 :00 600 .00 .QO 600 .00 .00 S 00 S 00 .00 600 00 .00 .00 .00 .00 .00 600 .00 .00 .00 .•00 100 .00 600 15 PAOE•I CROSS ±NUmeSR Ddb GRggS,___.__REEB R7�TE— __-- r`00 067064 60440 woo 112:0o - - .00 .2t9D0 woo 64g62o .00 .00 119490 .00 600 490iB? .00 :2.630 00 60 1.07 .06 100 39'103 1490' .'00 EIS 0-0. .00 .0 600 .00 .00 tO0 00 600 vco ti2rko 40? i60 , 00 -31333- .00 .00 .00 .00 .00 .00 6.20 .10-0 --i7610- .00 600 woo woo woo .0024.60 :00 300.90 4107D .00 .00 .00 600 .o0- :CFO-. v00. 71-0AtS, 100 t00 .00 v00 v00 .00 ,100 AtO(0 .00 4v4D0 14-CARLA RENEE Ruirst- ` 5 00 68,00 .00 .00 .00 106.00 100 .00 .00 100,20 .00 a 00 000 270660 000. 400 tO0 0;1S CORINNA SALAZAR 66.00 .p0 ,202#00 .00 s33;ao�o� S 00 0° .00 .00 f.00' ,00 .00 .00 .00 .00 .00 .00 .00 600 600 600 .00 .00 .00 10:90 .00 169:30 600 600 .16.67 t00 200:9A .270.60 600 ,.00 ,00 0'00 1 o tto 600 .00 •00 __v00 -277 60. 1.492 600 2t6S0 OC 600 600 100 .14.00 _t00 14� it?? 00 00 on 42in--40- IN -0-2 44040 600 'r00 6'40 .00 .100 X00 - 374.11901 --- 40- --�0-p0D- S8Op8-0- -- -600 a 6 IG e a 6 6 e 1 1 61 • • A • 19 9 40 C �t 1 J S JS J� z N z CI t A4"e0o • .1_ 01139 JERRY SALAZAR • 00 80.00 ;00 .00 !00 PAYRgl1,FBCISTER WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60000 HOURS HQURS RI H u-aliY y�HOURS - _HOURS T HOURS ACBS 04-0 -- A CUFF----NAOil W S .__ W�0--iS WA-OES $ 00 10 ,z 116.60 - .00 199.00 .00 .00 .00 08 10 18 PAGE ,88 - ---- T jf"--- !i - A 16 G,_ _ ._ 4��5� iNU��.�R i0'BHOR WA00- FWT - ----- ---DO -- OR BS------fkainE sop .00 ioo .-00 7:00 000, 141003 PO --- .00 .00 r00 000 '9.62 *00 1490E8 148.'00 .00 4oO- - 00 - -.00--- - --;04-- ,,�0 - - T �--- ---- 90-O 000 .00 000 .00 .00 .00 100.00 .00 .2.650 .00 � " °nib RRAiNB�,SALAZAR- 87'.00 .00' .00 193.'00 .00 .00 11 230.98 .00 „L 908.80 .00 _ 01160 MARIA LU§A SANCHEZ' 39 *00 _900 it __ - 195.00 .00 .00 .00 ►00- • • 35 =e 24 108.85 _ 410-0if 900 .00 01162 ROSIE FRANCIS.'SANCHEZ 49.90 .00 900 169900 13;418 44 .18 • s -041(5 JAMIT-BSN 84.00 144.00 • • • _ • • • j '00 S A NDOVA 4 .00 .00 222.40 .00 3111',6Q000, 01103 FRANCISCO H SANTA'AA 76.00 .00 tor) 5 00 090 *00 .00 .00 X00 13.94 000 110060 .00 .00 .00 *00 40.18 i00 A9, 0x-- - dos e0 . .00 .00 .00 GOO .00 .00 v00.----i0o-----._!00�- --.00 00 .00 X0O -- r00--- - '00 -- •Q- - r-00 .00 .00 ,00 ►00 .00 1'a9A .00 '.00 0'00 230'45 .00 .00 000 008.90 _ _-- too _ 690 6.20 24.83 -- f qqq'. 90 96 .00 - I83: h0:7'T"-- -- -------- }00_ .00 .00 •00 900 .00 s00 loam OTO .00 .00 .4-0-0 Off -- - �;�0 -- 74M 114140-- 00; t0• .00 .00 .bb .00 1;997. 006 12141Wi .00 .00 900 .00 .00 .00 .00 27.18 000 422000 449i18 .00 00 .00` .00 .00 900 ►00 .00 ,00 900 .90 000 10 1 r s B ,IB a 11 .00 .40 000' $00 .00 .00 .00 .00 .'00 .00 .00 .'00 •Q0 .00 .00 S 00 .00 .� r00 '2l 0+.b0 - .00 400 .00 e00 III apt: x'00 449.18 r00 :x1000 .00 13.47 i00 .00 t231.09 .00 r00. .00 0'00 .00 1_40 " .00 v00 000'. .00 .00 .00 ..00 .00 .00 . .00 1499 �Op Tf f ,SW0►�0 .1.496 X600 ,o ., Be • • • • • • • • • • o�9 ,op,100 :v{i.._.._._. .00 R b i s woe -S" -WV Opp Woes WELD COUNTY SUMMER YOU'(H COMPANY NUNRBR 00800 ki� RSR RSMB_ iNfi ��-_ H 4940 6 01184 MARIA_E SANTANA -- —, X0;00 i0o- 224.,00 tOq 19 1 = 01#90 WADE STERI INO' SGHMAHL n 48900 } __100! _ .00 -------1196.00 100 - .40 2o`��av------_.--►oo 393.60 900 S 00 PAYROLL REGISTER 08 ID '18 RAH 4? VACAT bN._-.UNARAL ,IUkY — -- �iHe R- FICA:- - - $IVi` .. K�.f.. -'1181 .4{ HOURS HOURS HOJKS .HOUR$' 0aO 8 ,NUh 2R G WAOET wA0 40.05 oats_.._---F�----- ��r ---._AE�2�V� :A.ATE-------, .00 -� POO ►00 .00 900 900, _.00 .00 coo coo coo .00 cob coo .a0 900 .00 .00 100 900 041-69 NORMAN SUARO S 00 44.00 900 .00 900 ►00 .00 .00 ----- --48 _00 -- _+ -- - JOP-- s_41----._tOD ---J00 -- -- 900- - .00 900 12.}8 00-- -}��i- � -4500 $00 900'55$ 9'00 05700 -39$: 00 .00 .'00 201140 .00 00 398960 900 :x,030 116.60 900 .QO 100.20 100 .00 127920 900 519-4-4-i 900 .po .00 s 900 900 ,00 900 -_900 . _ .00 --- --00---- -- !00 00 -$04---__�0b _ ---00_- -- X00 - -- t00- '7970 _ x'00 ►30 .60 .00 900 90� 741 900 #00 .00 t00 .00 .00 .00 .00 $00 .00- 01491 �fINCA K ScHOTT S 00 44400 900 .00 905 car 180.'00 .00 .00 900 .00 .00 114960 900 ►00 477900 ,00 .00 000 01198 BRENDA K S&8LA s 00 26.00 900 .00 (00 16.00 900 .00 900 42,940 900 +00 t00 O ViOD, DANIEL SUAZO 4R 8900 900 X00 1494900 $00 S 00 900 w0 x;00 0 900 '7.05 00 109'11$ .00_ . _ 14.990__-.__.. 900- ___;1.4941'--- 1D6.20 900 .00 900 .110900 Es 908- - --!0Q_.__._.. too --10040 --A o0 ^'.1,600 ^__ . 1t! 6 8;191-----319-9-40 .00 900 127;20 .60 ` c00 aL9;A0; • Ob .50- 1#01 - coo .00 28B# 000 90-0 $00 44 040- 4,00 900 900 900 ,00 .00 10 ;001 1802' _tD0`0933_ -303 .00 448.9'8 47740 00 1-141611- 477000 • -fi„ 900 :29b¢0> +00 900 400. 100 � _ .00 900 900 .00 •00 900 &00 _+_04._ 900 .00 .00' 9-0-0 .00 900 .0.0 .00 2.07 900 2.37 .00 89,88 x'00 •34983 42940 1004 .00- ,00 900 42940 900:.. ---`00 -- �¢0 -_ :44190` 900 :29000 ,00 900 1.28 .0-- too z3±oe 9'00 •TO- •00 ►00' 900 .00 900 19!92 c00 —7)36902' ;801.00' POP 90-�i�0— 0 2;40 314;18 X00 1-0110 n 4 A 4 4 4 4 4 4 40 4 WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 PAYROi L ABCSSTER 08 19 '78 P.A08 40 - o0DIkwR _ avir , _ HOURS HWO - 'WA -01s ' 1�1�0E _.A 0142k ROGER L ii_g_ELE iblbr er R6P4 Cp�P_ &T' K 0911$ —V7[C11TT� movRS FUN3RI4• HOURS ARY-- 'HOURS A rs-------Wbwa- t1THIC --- ---- HQUR$ _• '--- 1 -Or--- - ;SWT' ._m_ .... -NIT - �---- 'F HIP- _:0.--_- _ ; O�CA44. � C(0; INUk„LR .0 ; 0 TH R-- - _ - - ' fwT.._ - - A� 0RQ3S-------A63ITtVE__ :RATF- `__40Es S 00 lIa�� wait _ __-- 1-600 000' 164800 100` `i00 .00 .00 .00 t00 .00 100 ►00 .00 ►00 •00 900 GOO .00 .00 .00 900 .00 ►00 GOO. ►00 .00 Alai 26:29 .00 .00 Jo- 4-4rP�, 0)0 ,4004 11 .00 -63-0160 _ ►'00 434.60 434960 - .00 ��C_0_- ' ,2.600 33.00 t00 434,60 100 ►00 .00 01Vri - - JAV12R OTLLGO 84100 too 00 00, : " too X00 $ 00 . ton t00 100 900' .00 •00 .00 ►00 .00 -- .00 .00 9'00 -$00 .00 .00 #00- _--- .00 -------z04._- •00 .00 - __ .00 13.47 ____2.147 _ .00 .00 .- .00 .209t$ t'GA ___:3200$ $ 9'00 222,60 .00 �349tBO s'00 196.11 '34W,10 ._ .00 660? _132 -- 222,60 100 349900 L00 _ .00 .00 .2.630 _ 01;98 SOTTY MAB ,STU0LSR 80.00 100 ►00 _.00 $ 00 .00 00 .12.83 •}A08 108.00 100 212.00 00 .00 .00 _.00 ►00 100 .00 400 .00 .00 .00 •00 .00 •00 17.x2 .00 —710-0 :00 268.88 100 212 GOO 246020 186 ₹a? 01200 RAYMDUNDO $6RNA ►00 100 $ 00 ;00 .Oo ►•00 ►00 yO13- Z8b 20 f'O1:1 1�', 44.00 900 192•00 t00 •00 .00 ►00 100 .00 100 .00 .00 .00 .00 .00 .00 7.09 24.36 .00 10Saiir .'00 378944 .40200 IS09 Titkif0 � 402' &0 100 ►00 .00 .00 100 X00 ' 400' ;0-0 .00 Ow 100 .00 100 0004-0II;�0 .00 00 402.00 00 .2.600 14402 ARBDOY sBPBDr' 16.00 too 148.00 ►00 •00 .00 s o0 t00 100 900 .00 100 .00 .00 .00 900 .00 2O7 23:73 100 3,03 e00 08.01 392►20 }$10 ,k2940 t00 392120 too' t_Q0- . .Q0 901 too. .00 .00 ,00 t00 000 .00 .00 too- '►00 `:00 .00 42440' E00 39fi, 0 _ 000 ,2tt.#0 0}306 DEANNA SHULTZ 49 QQ •40 0 $ Oo •00 .40 •00 .00 ►00 ��.__4�� 0 16069 1011 .18 r00 104.100 .op 0p' . 0 . ► 0 (00 100 .00. .00 ►00 _ •00 .0o y00 rpo . 100 :��ra9 _200 _ ri6_--4t8#ll �'f� .�1`.-6-0 .134- -1-043-CE *. 'IQ ,00 � too .00- IN .00 .00 •03 10_0 0_0 100 ' t W8L0 COUNTY SUMMER YOUTH COMPANY NODEOK 00000 PAYROLL ASCISTER 09 15 10 PAGE 44 RE�"AR__ „�&RT _ M@ Ng3�'IA?f�� S�GK VAO�TZON. �UN.ERAL-...-- JURY— ------��'H�R _ ._*._PICA .---.._ _S�� Nef_._ 'FiSGAL ,CH$�K.. _--0 -_ WpU S MpUR ____"R1fMs H UPS 1ipGRS HOURS HOURS HOwRS 0RO$S INU, ER •0 — — LOT#8K — ----h'AGB—SS—TW�GBS—�AUo CpM--RA-�B�---41AOGS---WA066--- - WAoBS- . --W 06S FWi--- O8D if(11I -��St VE..-,RATE .. ;�--g1t09_ UE SidosDN_ _ _ 49 00 4949 16$vOo 400' 129.85 447.86 00 .0 .00 — t00 .00 400 000 900 f00 .00 21.11 .'00 42°V 6 -147.06 .00 .Od .00 .00 e00 00 .00 04___.. _24..85 -- ---- 0 00 00 .00 .00 900 000 447,86 .00 29650 .00 .00 .0 .00 4 -.44141 Mo3A cANQ0z-avAj03� ;$ 00 44,00 000 X00 000 .00 900 .00 ►00 `7900 .00 109.05' 1x10 --- -164.00 _._ .00 - .00-- 900,-- .00� .- -- .00. -- -- 00--------x_00 :2).08 .00 _ 8,01)2' •28.1-'60 4 6 116.00 .00 .00 .00 .00 .00 .•00 .00 .00 COO 116060 281.60 .00 T .QO 100 .00 .00 ..00 .00 .00 .'00 4+960 900 1.600 01818 OOkeSN .AKIN St0U7 s 00 .61000 100 .00 ,00 000 .O'a _900 •00 9:78 .00 151187 1514 164.0o 000 .00 .00 .00 .00 .00 00 0 2-644 . a6 7r 06 t i_---- 434-11,10----- 161.65 .00 .00 .00 .00 .00 .•00 .00 .00 s00 101,65 424400 .0° -9-910 000 000 000 :OD .6-0 .0 $0-0- 404.66 Oo `2 0447 JANOT LU9452.ST.EFFSN 5. 00 44.0o .00 .00 .00 900 188.00 .00 .00 000 .00 116.60 too 490020 000 K LY JEAN —S111111 _ 48.00 168100 113;995 409191 000 .00 .00 , O4 .0-D .00 1.05 100 1-0110-0 - -- 00 .00 .00 10.18 0'00 668.01 498`•20 .00 100 .00 .00 400 .00 .00 .a0 400. .00 ►00 .00 .g0 9`00 c$0 S 00 040 900 .00 X00 000 .00 6.89 t00 107,06 1016 .00 .00 100 26.61 .00 4380 439_91 .00 .00 .00 .00 9Q4' .00 .00 .•00 •00 .00 '490.20 •00 100 , S ,,00 �QO g,t�QQ$ -, .00 900 LI4'.'91 ;0a 1116,0 385 110 90 8803.L.� s ��- •46)97 .00 • 00 too i00 :00 900 '90:e12 .0� ±i3b 4101Y---.00 004 -4-61776. oao - -2-96-00 0 r • • i • u f Y St , , i i • • , , , , 1 PAYROLL REGISTER WELD COUNTY SUMMER YOUTH COMPANY NUMBER 60800 08 19 le PAU ,A2 -..-All GTAR-V kfi 117`-- ;H YWR-_`_. S HouRS HgUR§. seise Hp�Rs C(F N< �TvERAL------ 4• yR5 HQUR•S -WAGE§ -WAGES �L:-R1' -- OuKS -- A00 0000__. 0'00 - 15TH B�._ HURS 4l�G6ts 700 -- •00 ___ 00._.___ .00 �,- a -- -FWD .--- - - ;Slor--- -_ NI,- 'FL CA8 0.055 i0THER- - _ -•0 0 6RW-----_ igiAVE _. —',�------Oiri �-- ---- 100 'st1.8b ' 551020 ---_in0_--- j497.6-0- -------- .'00 $91.20 .002.690 OMI;K C , * ,6R 0 RATE ----------6 ___ 6 - ----�i�--------, ; , ; - WAGES iNAOES. ADO coMP —WA�e$ F 011424 LESLIE EL4EN TANKERSLEY S 00 .04i09 000' 000 208i'00 100 400 ibV;-b4---- i30-- •00- -- 591,20 .00 .00 4��AOgg-- - ----- 000 700:`- ;TOO—•'Cq- 000 .0Q 000 t00 - .GO-- X00__.__ 900 .00 •00 10720 482.'54 .__-_•60 --- .00 1- 0122 KORTA 114IMINA 71-00 44..0o 900 .00 .00 00 900 - —}00 -..- - -�00 190:00-._.Qo_ 009 -- X00 - �S 600 _ f'-DQ .'00 .00 pQ X00 e00 -- -- 000 �Q �- - .00 •00 00 --- •00 700 '7000 28vA9 --- 'CO .00 X2.7 l840li 000 400 109155- -f pQ-- k40t1 - �T7�00 .'00 16,60 v00 4 1.00 •00 - NCO __ ► 9 — 100 4kil � X7'1;70 _00 206;?0 1514 - - - - ------1, k 11650 ----- 116;60 .00 000 477.00 •00 -� .00, 900 .00 .00 600 _ .00 .00 S 00 too .00 ,OQ---- 100 000 .00 A00 .QO .00 X920 _________A - x • • 01?” DANNY e `rNtm4s 78rd0 — _00---"!-Q-O---- 214.00 007 000 20600 900 •00 57700 f09.. .00 0 ,�6 C4NOA 0.4,i1 TiMm t QO _APP .0 Ica .0--- -- .00--- - X00-- .00 000 .Q0 �R6 - -- 700 - .t — •.OQ-- 000 1017 — 10.33--- .28.85 X0-0 177 tir t44' -lin --- -lin `�— ----- 64.00 •00 .00 180.00 900 .00 100 .00 x,90----Tpro-p-- *00 442.19 477' OQ 0' .03 �6' 100 I-04760 .00+ r� 4' 7:00 X00, .00 100 .00 Do ' -- --- ` 100 EDO --- 000 100 - - ---- f0-0- ,00 ----:_ _------- 100 .00 .00 _ ,00 O0- F.. A00 ,4t7;00 00 :276$0 -------__ __— — S 0 -CF —� -- ------ 48.00 .00 000 900 •00 .00 risv2'JIV-G STIFF-A—T17R1t45 144.00 •00 090 900 0 0 700 p 7 '7•'0 28.09 f 4, 0 0 119 , 5--- 0 ;;922 110 3$1'51 `881060 127i;0 130` 000 :I—__ --301 60 --- COQ_• - A00,-. _ S 00 *DO ;OD .00 A00 A00, x..00 1'00 ADO •00 � •00 400_— .00 :0a : 044 - 100 2 420 f 0 5 i40�.— _ +°0---;2tb30 --- 1053 . 01240 0080 TORRES 44 QO 000 090 ----- 000 000 .00 )11 05 -740i21 000 1090 9 19Swd0 '0700-occ .1 6e.i4 100 X00 000 oot„ f00 t$0 i0Q�..--- '00 �3 0)0 to 000_: --- .00 f00 4 - 499011.$ O 4 ,f i s r • • • • f • f A • t i S I a' I • PAYROLL ilIGISTER 'NELO COUNTY SUMMER YOUTH COMPANY NUMBER 60800 08 15 18 PAQO AD -----A20U-A1‘7 � OV4R'�� $_ HOURE HgURL --- ___�`1CO3IS_-----��---��6'�',QFiP 01243 SHERRY TORRES _-VIP( pbrikX. R81M8 H S St TA0-A •HDQRS —Wli�iES Vf FUNI1C4 HOURS --CRY. -- --OTHER- -f1-0I HOURS 'HOURS f00 .00 .VA _ v00 004 10.14 0 0 . 0 X00 0 D .00 .00 .00 -ice ...- - Rir F15-4147 :OHS K- _..,0._. DOSS INUADER ,0 --Ti, :0`1HOR - . 1R-OS5--__ _-A6$IiEVE' ,1i71Te_- ----- ---i --- -- --- -----' o -9- i f f- A.#.44--- , .100 $08004.k48i24 '�AP- S 00 .00' 600 WA��..-------fiA�3E$--------I,i�0-2S---..----fWT--.------DAD 000 6.00 .00 .00 60.00 .00' 149,'00 600 ^-_ 000 100 .00 600 k--- -- -- 106.00 r00 498;20 .00 .00 .40 .00 . .00 0 • 0 .00 .00 06.00 .00 494,20 .00 2,650 01210 I -G RZA 1N tI-T0RR65 $910 000 iii v50 Via- -]/ 00 boo .04 100 t00 .00 .00 '00 --- 600 ---_Op_- .00 .00 .00 600 61,3 - -- v00 -- -__._. 000 -- -_S .00 - .00 .00 .00 0'00 .00 000 .100 90;4 . , 1'3.2, -+:40 .__ A1.0_ '91_ 4041!+9 -- - ---- .00 104.68 .00 00(.! op 600 2tlf)S0 _ t- 104.60' 48 •00 .00 - _olL •00 .00 000 .00 03,451 SHARON M TRU4 44.50 .00 $ 00 .00 000 .00 X00 .00 .00-- 74_3___ - .00 i01 - Th33 --- 000 4, 00 .00 -104 __ __lio'io0_ 1Dx6 100 7•l�J0-61---4840b-- - - -- -- too 117.;3 T83•00 t00 117093 000 too too 000 100 .00 .00 000 000 '480"9-6-000 044;4 ANITA 4USIA TRVJ14LQ .00 000 $ 00, 000' r0"0 .00 .0t- 000 .00 'Ai4�t,+ b .--Waif- -T89-4Z 76-0-01t000 216.00 .00 000 .00 000 .00 i0-0-- .00 OD .00 .00 .00- 1i:711- 000 .00 34.62 t00 }'!, .00 33700 ,572.40 201t40 600' P72440 000• 000 v00 000 000 •00 .00 .O0 .00 -i0- ►00 .01 .00 600 .00 f00 0 iU f'00 0 �.40 000 4rpP0 _ J R-7-f1TO 84.00 .00 220000 .00 S 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 000 13.47 000 .00 35.27 .00 209013 1024 .'00 347173 583L00 1 222,.60 X00 640 +00 ,00 .0. ,a4 .00; .04 $00 .00 v00 000 000 .00 ra0 .�oo.�oa 000 222t00 bsA��aa- .00-- :2�a4 �--01261NCE TRUJILLOS00 600 :::::_ •QO 000000.00 .40 .00 13.4? x'00 .209113 1a?9 t00 222;40 .00' X0O. }00 000 $00 I. t00, .00-_ .00 ;00 i'00 41).0 4-;$, COO •00 .00__.. ---- ---.-0--0 _ .4M ITi1O! 0501443 000._- • -222,60 ----1.00 A".'2o . _ .- .._- i0A`--_ ;2,8110 — 66412.0----- T t•- .00 t0d .�' •30 --- too - - -14 -- _._._.._.• _•- -_. -�_.-_ _.-.._ .___.._._ . 4 4 31 , • • s • • u • r 47 4 0 0 f 0 f i 24 n A.25 v 2yI 53,00 loo` _ WELD COUNTY SUMMER YI7UTH COMPANY NUMBER 60800 A40-VLAii !OVIXT1M0 INOTO pf NOVAS HIJUR5 "ROIMO WAGES -44-44-ES Apo CUP— WAGES 01269 R pI RT WI LIAM TRU4ALI.g $ a �$, 00 .00, •00 tGO ..00 .00 232.°00 .00 000 000 .00'- .00 -- -- 233.20 - - - ".00--- .00 900 614.80 000 .00 .00 04270 -DONNA TWIGS 5 00 44.00 .00 ;00 000 .00: 108,0° 4000 _ .00 _1Oo tao PAYROLL •RSGISTER 08 151G PAGE -A4 -S C-�jACATIPN �'uFl RAt _ ._. -JOY -- 01`F��R -Pi�A_ Per- N�,�- - ;F liCA .tilick Cr N .YES- 'HPYR. HOURSS, :HOURS �HQURS ORO5 INUM .ER '0 F911N�R-- -- -� . -- --a - WAGES WAGES WAGES WAGES A� — - 0ID ORgss RESERVE RAi�_ 116.60 .00 .00 445.20 000 .00 00 .00 .00 too too X00 too 44414 ISAAC VALENCIANO 4R 3 04 .00 _ ----�- _.00 01.00 900 .00 .00 .00 283.20 ALMA ROSA'VASQUEZ 44.00 .00 188.00 000 . o .00^ $ 00;: .00 .00 .00 000 ��00 000 000 498,20 000 .00 0ZSU DEIIA VASQUEZ 44,00 000 184.00 _100 A07.60 _100! 0}x2 DRUSILLA YASWU2Z 50,00 000 i00 '00 00_ 00 .00 .00 .00 .00 fop -- 404F � q-� - ••00 .00 X37.18 000 '877061 414'0 60 -------------- _-- ----- __---_..._ .00 .00 .00 000 213.E-6-- - ---- -- - - - ,00 .2050 .00 .00 .00 000 614.80 .00 .00 v00 7405 .00 109000 183 .00 000 300 2401 _00 •41102'_ ,445 .20 - - -- .OU .00 .00 .00 000 116.40 .0U .00 .00 .00 ---- - $00 _ 440..20 -- - --.00 ----2,630 �._0a - .00 - - - too - - 14.1 Qa 2 9 9 4 �SS2 ; .00 :oo .00 - ti.�--- ,;fit - O1 2'3_---A3-.3f ---- .00 .00 .00_ .00 too 2aa.go ; 00- rff0 .00 000 0 0� r'�� 0- -- - 109- S Q- .00 .00 000 .00 000 .00 .00 .00 900 .00 .00 .OD too .00 _ too ` moo _ $ 0U 000 000 S 00 X00 000 .00 000 3 0, 0i _ X00 _ 100 _ 900 .60 -Ter .00 7.05 000 lQ .6� T31a 30.13 000 468.07 498,20 000 x'00 .00 ,1,00 -14t V§D .00 .00 .00 0yp0 49642° .•00 4.00 000 000 .00 7.05 000 10?0 P }¢34 .00 .00 .00 29.40 _00 458.11 487,60 .00 00 .00 .00 .00 II6.60 .00 .00 000 .00_ 00 407160 .00 _ v00 •00 -- - .00 .00 9l�7------ 0i0 1;T.'$' J91;60 0 .00 , - X00-- -- - 50.,60 -i00-- 31 l 2 f • • • • • • • • • • 7 • • • Lit �IE i ` J W� F ', t • i' • f • s 9 WELD COUNTY SUMMER YOUTH COMPANY NO,DER 60800 PAY80k. 880:81ER 08 19 '78 PA02 44'91 .�p��-a-�—�_�:�_—_—��T--------Nt�_.._.��I��11,, ►+puns qty g�__—. Di 41105. _ •o0 _ _19%-i- -- foo 9'08496 400 R12 Oo 4OO 589.63 -�'��l.��x_�._,,a_.. _. aS8 nux �a 0 , . A888RVe_.1478 c , _ _-, • �� aR p��_r'..m� �_,'��r�x _,�.� vA�A�rt�r� "�u►��R ti�-�__��i a�u sT �liava astMa wua HtlURS HauasCluas 4r'AGES WAG85 V Co MP 01323 JUANITA 8 VASQUEZ WA0e$ WAOES S 00 WAres .00 .00 .00 .00 .00 .00 .00 .00 W6.OES WAGES NT .00 too fti-li ____ •00 400 ,aso7 .00 .00 .00 .00 .00 .00 _-__ -0.00 .00 .00 2224$0 too, .00 400 too too .00 2 9 ,#.9 In C; a " .00 2.650 ; 9 " - 212.00 .00 .00 589.63 .00 .00 _`014x3-RENE VT -011 44.00 .00 .00 .00 --- . , .00 S 00 .00 to0_-----:00------ .00 ,00 - -._00 .00 ►00 .00-- -- .OO - - .QC --------'0O--- .00 X0O .00 .00 X0-0 ------- OD----- -- .00 ►00 7.09 _!00_---__ 500__.. --20.49 .00 ►00 .00 .00� -- •00- - .00 x'00 109.P5 •00.. --_458.__1.__ •00 116.60 .00-- --467_160 ., 937 “ 487,60 --t00 4180 2 --------184�t00 __ 116.60 .00 .00 487.60 .00 .00- .00 .00 - 01329 ROSE MARIE V080ELI 444 4_`_�a0'--- S 00 ►��- - ♦00 400_ 874-4 . ___ .. - 400 - - 400 -�2 .�►�. .00 .00 - .00 -- 0W-----. --i00--------70-0 X00 ---- 00 109.93 _-- .00 kiX:�}7r 00 1 Ps *°°___ -100 - --4 0.38- .'00 219,09 .00 597;70 1938 -4704 - --- _-___.-__-- - - 00 - --:1050 -- ----`0� 177 ?c� t00 .00 116.60 .OO .00 too .00 ----T. 07513- -- t 0 .00 - 01381 OAR WATTS .00 $ 00 ;Fr? 593.60 68.OO .00 .00 224.OO .00 .OO .00 .00 .00 40 .00 .00 .00 .00 -1-4 al .00 .00 39.90 233:20 .00 .00 $92460 .00: .00 000 .00 .00 .00 ►00' 00 .00 .00 .00 .00 .00 .00 .'00 21140' _.'00 P90.60 .00 2.690 1040 466!40 -iF1-338 NELDA JOY-iaFTTE- 48.00 .00 .00 176.00 .00 .00 $ 00 .00 t00 .00 .00 .00 .00 .00 .00 7.70 .00 .00 28.21 4OO 119.¢0 _00 436.19 127020 000 ►00 406A0 000 .a0 .00. 100 .00 .00 400 400 ►'00 .00 .00 400 .00 .00 100 27120 _100 488.40 100 •2.650 01397 RAQLEL YSLAS 76.00 .00 .pp0 S 00 .00 .00 .00 000 .00 1248 -71/007- ;00 169.22 -1541 212.00 130 •40 . 0 x Zgsg .00- 0Q0� .�� .00' .00 .00_ �_ �00._� -.0- 000 00-0 vo�o -- --t 0a -- -- X __ __ -00- .00 -+. 0-0 ;627.$3 - 70{0----}2 Yo +1x40. -tV� DV/9 .�0-- 0140D `-- V----:F;v1 i�V---------"' 0 3 o,„ __ --- _iQOy- ____.__..-....n.6-IIDn .00 v J / } '. _ 1 0 A 0 , 9 J 'I t a s a y1 l • IC 400 p00 S •0 .00 00 400 .00 ,00 400 900 0. WELD COUNTY .SUMMER y9OH COMPANY NUMBER 60900 PAYRDL4 RBGISTER -06 15 '9@ 1. 41 PAGE 44. RpQ�i AR OvB -. Nq Ak S C:K_ TVAQATI NT SIN AL' --JI Y. T dTH$ __. . - - xCA - -- SiiT_.._..... 1. A� 4H6C.K c _., HOUAs H9URS RSIMIB Hp1WRS 'HOURS HOURS HOURS ApURS °-SRoss iNUKBBR D I:1'BMBR� iAGBS �.� tiAG S- -ATM-�UHfr iTAIWS AAGES — wAGES----viaG S ----al-Kati ---0-WIT-- --- DIU owns- _ARES€3tVE -RATS: 01A60 ELI.AS YBARRA�. 22(400 400 116460 393.'00 ., 22 • s r • :1 sl s , O0 �Ob- rD0 0D— i0-07 - - •00 ;a0 .00 .00 1,4, ,100 $41i$9 563.00 too .00 .00 .00 .00 foo 116.6o •00 •00 .00 .00 .00 400 OoDi00 ,00 ,2,660 i ry (, HOURS R6.c4AR WAGES ovek1'IME (HOURS A0 TIM'1C0t 'tdA65 Aq pr4i�:�.��#A VAWADES AT ION V.A ATION WAGES k , RONERAWAGES i i 11 40 ;HOURS ' � 40 w GUS OtHiR HOURS OUTER WAGES � N',� Op REIMIM RAINT za p y . SW f . DENVER CITY TAX . ,OTOR DEDUCTIONS AliNet 0 24 OOP t IL #1P9A4 :GROSS SERVE TA u XL E RICA WAGES GADS OVER STATB ‘IMP ;2s • y e AT •t F I Y FiTc OS S Irk L� S�f L 4 _ Ilki Tom H�AO �Ih, OR1b0 18x.233•+4; ►00 Iiiii 300. 3��pb8t8q 00 3Ar060i0A ' 00 :00 i 00c - #00 x'00 !00L - 00 0 f00 00 ' .:t00.. ,00. 000 .00 ►,00 •00 •00 00, ) 00 _.,199 X001; l00 #00 00, ►ao ° ;oo •00, /Q0 . do sm ro0 ,00 too, — $� 9 ►12a�00 s04 =a4_ , , - - ►00 • PAYROLL REGISTER COUNTY OF WELO COMPANY 'NUMBER 6080D - REOULAR OVBRTIMe MONTAX SICK VACATION NiNERAL --HOURS---1i iUR5--- RS IM8 --Hcvs-'H©URS-- — HOURS - WAGES WAGES ADO 00I07 TTI ADAMB 12,00 100 11,.2;00 - 000 COMP WAGES WAGES S .00 .00 _. 00 ,00 WAGES WAGES WA 08 31 '76 • 7.0@- _ 1 _ ._.._. 1 r HOURS- HOURS --_: RIGA __ _�Shr__: NET F0ROSI- ;NUTMIR 0 — _ amneK GES FWT 060 GROSS RESERVE RATE 6 , I,6 ,00.. ,00 r'00 ,00 x,.'92 COO 29088 1543 C - -4 -- -- - - - -- --- , , 00 ---- r C0 ..—._---� 00--- 17 � 95-- $1)0- -Z7�'. lt'S-------29b i 8ii ----- -- ,> 51,80 100 100 100 100 ,00 ►00 ,00 296,80 --_ 100---_-.►oo -_ - Roo - -000 --_.. 00 -,00 ._..,-- --:00 00}09 STELLA.AOAME 12000- 000- 192.00 100 31.80 -000 508.90 100 --001 0- GEQRGE- ON-4--.- i2,o0 loo 196.00 100 51180 100 519,40 100 00}81 JOHN ARAGON 40.00 100 __.40'00 __.._ _100 106000 100 ---106400 00 $ 00 ,00 __ 000 •00- --.00:-_ _-.00 00 100 100 .00 100 •00__ -000 .00 ,00 000 ,00 100 ,00 .00 00 S ,00 .00 00- 100 100 i 0 0- ----1; 92-- ,00 30.17 100-- -x.00.. 100 100 ,00 .00 r00 .00 ,00 ,00 .00 .00 100 100 100 100 000 00 100 100 100 400 000 .00 ,00 ,00 M 00 100 t00 000 100 000 - ----'OD 0002 MARY JANE AV¢LES $ 00 09/00__ - 100 C00- - 000 17600 100 .00 100 283.20 466,40 100-- - 00- - j-00- 100 ,00 00 001.4 TERE$A ANABR$ON- 80x00 $00 224,00 000 ,00 .00 .CO .00 :100 _ 000 100 __. 00- '00 ,00 ,00 400 00 X00- - r00 -- -r0O 400. .00 .00 ___ _-_ x_00_ ,00 ,00 ,00 i00 -100- ------ 100- - 00- 100 ,00 000 O0 100 51,80 040.--___ x`00 -- ---2961-e0--- -.00 - 2 6650 _ r, � El l 1$44--- -- -1m It 24 __. ..1.0.0_-_-_-2y$$�--------__ 100 47810! 508180 00 $1080 --- - - $00 508.00 *00 2,650 115 ,6 _I 1,9z ,00 z9,ag 1545 0 51.41 ,00 487,99 519.40 h ,00 you tav flie ri .00 ,00 01Y,40 100 21650 n 6.41 100 99,59 6,k1Oy -99~09 ---k06F00 - ,00 000 106,00 *00 -1,06-.00 14,11 {00 -21909- 28.22 100 488,18 --�00- -_-100_ 00 2'11420- ,00 ,00 100 466,40 -- :$ -00 - ,00 000 100 ,00 $00 ,00 .00' 100 000 100 $00 100 12,88 000 199,1;7 85,92 0QO 457068 212000 00 ,00 100 400 ,00 100 ,00 .00 ,00 212,00 593,60 100 ,00 100 100 ,00 ,00 000 .00 00 593,60 466140 5>, ,6! 11 1546 k'1 041 100 .21050 59$100 ,00 2,650 1 4; -) c2/6,2f _ So • 1 6, • PAYROLL REGISTER COUNTY OF wELO _ COMPANY 'NOM 60800-- REou LAR :oveRTIME INONTAX SICK VACATION !UNERAL JURY OTHER FICA Shl NET Hawks - mgoss Attmo -N6V,RS katrR�5- -HOVRS--- '40OS ligeks WAGES WAGES 00107 MOPE.ApAME 112.00 .00 --112i60- -000- 51,80 _ 296.80_. 000 400 00109 STELLA.AOAME i2j0Q-_ 000- 192000 .00 _-31.80 - 000 41 500000 ,00 -00 140 _GEORGE A4AN1;___-. 12.00 .00 196.00 .00 31080 514.40 00}31 JOHN ARAGON 40$00 106,000 ,00 000 000 ,00 000 000 00}?2 MARY JANE AVILES 80;00- - -j 00- 116,00 .00 AQ0 ,on .00 .00 .00 opMP WAGES $ 00 .00 000 .00 pan 000 .00 .00 000. $ 00 00 ,00 $00 _000 .00 000 S- 00 000 too 000 000 M 00 .00 000 000 _t00- .00 .00 .00 .._- - -:00 .00 .00 5 00 ._000_ ,00 OT.HEK WAGES WAGES WAGES WAGES FWT GO GROSS 08 31 '73 —PACE' -.1 P15CA4 CM�CK C n8 -_,nu 4R ---D RESERVE RATE 000 r00 000 .00 Li92 t'00 29:00 1543 .00 ;60- .1-0 .60 -17.95 *VT- -218.81 --296-00-07 .00 .00 -,00- .00 00 ----It 9 • 1; ilk <• 00 .00 too 91.80 oD i, �19 1 too- .0p- - 00--- -- i0D- too .00 too $00 .00 t00 .00 .00 000 .00 .00 ,00 .00 .00 .00 .00 ►00 .00 .OU .00 .00 .00 1:42--- 80.77 00 - -:00 .00 .00 .00 .00 .00 .00 000 .00 ,00 000 000 $00 .00 _ - -.00 --g9`i 88-" 000 47@,03 508rdo .00 31.80 ---- - ---------------- '00 500,80 .00 20630 1.92 .00 29.88 31.41 000 487.99 519.40 .00 .00 3 t00 .00 000 50.40 .00 6.41 6rk1 .00 .00 .00 .00 .00 000 - .0p - --- COQ- --- .00 - - 000-- r00 000 -221420------ 000------ip0-- - -- (0D- ---- 100- 466,40 000 .00 ,00 .00 04;s4 TORBSA-ANDO880N _-_-.;S____0U-- 00.00 000 .00 ,00 .00 L 224.00 .00 000 .00 000 30 .00 .00 X00 t00 .04- -- 100- .00 .00 .00 14: .00 28.22 .00- .00 .00 ,00 99.59 000 9g t 5y - --106T00-- _ 000 106.00 i00 - --106400- ---- :00--..._ 2630 --- 1545 Iu• 00 , -___.2i900g. 000 450.18 A66.40 .60 ,00 -233;20 466840 _Jx �> •iu 40650 ' P' �li 1546 000 20650 .00 00 .00 12$03 000 199017 000 0Q0 .00 33.92 000 391t68 590 0o 212►00 000 .00 000 .00 .00 400 .00 ►00 r00 212.00 593.60 000 ,00 .00 .00 400 000 $00 .O0 .00 393.60 000 20650 �J9 i a i • • 1/. COUNTY OF 10,0 COMPANY -NU:18ER' 00800- PAYROLL REGISTER 00 31 '70 ,Ilk; '' 41 R pURLAR OVERTiMs NpNTkx S1CK VAQATIpN pUNERAI JURY O H R PISA -_- urM K__..:___ "T _------- ISCAL ;lit C ,34i 0... - 0 '053 --'fiU RATE q--- -'>> RESERVE R WAGES ADD G NP WAGES WAGES WAGES WAGES WAGES RWT - DED- - -GROSS---r_.--£- ---- 3' WAGES 00135 !DA V ANZALDUA 24,00 000 3Z�00- .00- 63.60 •00 ,00 900 _-Q4080 - - - *00 - _. __00 00138 CHRISTINA V ANZAL,DUA S 00 24-004... -.- .00- - .00 - _ 00-0 86.00 .00 .00 000 63.60 .00 .00 95,40 .00 000 ---00#39--ANDREA- KAY --ARAGON 12,00 .00 144,00 000 31.80 381.60 0002 GARY ARAGON 12000 1993'00 .00 ,00 000 0.00. 35.80 000 X00- 00;45 S 9VEN.ARAGON --24000 --400 43.00 .00 ----60`4 95 - - -i 00-- 113:99 .00 S 00 _ _ -._._ _......_-9' --- -- prat -- -84.B0- - �� - ---0 --1,,i_ '¢0 000 -- - - •00 ,00 ;00 ►00 3,85 00 29•"J3 �,i49 .00 ,�0 -:00-- .�0 X00 TOG- 3.T3 .0� '� ,� 4• � .00 .00 .00 ►00 .00 000 63,60 '' oo - - too- 0-- - -- t 0v- moo - - you onto -- -- goo-----, -o ova- ------ �: -__11.,;261[__________________I.55.0_______ .00 .00 ,b� ��0 ---x.83-- -_ ,,00>,! � .00 .00 .00 .00 507 ,00 93,40 i 0 900 ,00 .00 _ X00 ___ , 04 6A: 00 _ .00__ _ ': b0_ !�:' 0 000 .00 ,00 900 ,40 .00 000 ,9$,40 000 ,.20'O5O + [U- -$ _ 00 .00 000 .00 ,00 .DO 000 000 .00 .00 000 .00 000 000 .00 .00 .00 000 .00 .00 .00 S 00 ,00 000 .00 - 900 .00 000 100 -- *00 S 00 _too 000 000 000 .00 .00 000- .00 i00 .00 .00 000 .00_ - 00----- 000 .00 .00 ,00 ,00 1,92 .00 23.08 .00 40 000 .00 ,00 1.92 000 -- 00 31:84-- 900 '00 o '0p '00-Qo--- - --o0 31.60 .- F00- -- 000- -3i69 - -000 3726--- 900 000 36.09 000 107.00 i-00" - - - - - 00 - _... �.0 - i-0-0- .00 000 000 .00 .00 l:i.00 29,88 1551 ! 0 000 - 31.90 - - - ---- - -- - f u; ,00 358.52 381.60I 900 381,60 .00 ':x0050 CI - --- - r , f,e 1352 0 d • ril -2 i o o _ ------- 29000 4901-46--- - , 5-27135- 113090 00-- ----- .00- 000 - -- -1,101,1r- ;00 .00 .00 113.95. .00 00;48 ANTHONY- ARCR%04QUE- - - ;S__00----- 12000 000 .00 000 .00 000 9`00 186900 000 •00 000 000 000 ►00 31.80 000 .00 000 000 .00 000 498020 000 .00 000 .00 .00 .00 ,00 1.92 900 29088 ,00 404# 900 A44107 490e20 000 ,00 000 000 .00 000 2,650 ;354 31.80 498,20 .00 .2.650 • • • • • • ;• • • • 1558 19 ;9 • t,, 45 1399 la • !„ y,: • --' k, y 1,4 • tcE --4:44 • 4:44 tt L,j41 4;. r . h� � ---- - PAYROLL REGISTER COUNTY OF wE1,0 COMPANY NUMBER 5080O REGULAR OVERT IME ___ _: ON X__--_-_- _ SICK -, VACATION FUNERAL FUNERAL JURY _ HOURS AGt7RS - _Rume MORS N(O S ( OURS -FTOUAF WAGES WAGES ADD COMP WAGES WAGES 04419 FRANK A AROHIBEQUE $ 00 O.Oo 100 .00 -400 -- 9s.00. .00 i00 .00 21.20 .00 243-J1 .06- OQIAD JERRY 12.00 180.00 i 0G. _ _ _-_____0 00 JOSEPH ARCHWLETA _..._.00.. 00 .00 .00 31'.60 000 477.00 000 00451 PAULA ARELLANO 24.00 .00 110.00 000 .00 .00 $ 00 00 .00 •00 •00 WAGES WAGES 08 31 lb P'A6$- - gal RICA SWT N0T_ ISCAL -CU R. WTMEII WAGES PWT GRosS RESERVE .RATE _r i 000 000 00..! ._--- 000 .00 .00 .00 .00 .00 .00_- ..00 f00____-_ .00 .00 000-5_ —r00 .00 .00 .00 .00 $ 00 - .00 000 .00 .00 •00 .00 6360 .00 X00 291,50 .00 .00 •00 .00 001A3 ROBERT RICHARD ARMIJO S 00 12.00 .00 .00 000 198-O0 _ •00 #00- --900- 21,80 •00 -- --� 0-0- 00154 op ARMSTRONG 28;00. 00 232000 .00 .00 .� 00 .00 00-- S 00 .Q0 .00 .00 000 ,00 .00 1.28 AO "�``t .60' ,10-0 - -` .00�- l i - .00- -_ 4-08 .00 .00 400 28.85 .00 448.15 .00 .00 goo r00 f 31;00 rF • . 00 .00 .00 .00 000 477.00 000 x2.660 I 112:.00 .00 •00 5.85 000 59.75 1557 • .00 .00 .00 17.64 r00 278.86 291.50 .00 .00 .00 - .00 .G0 " 68.50 650 p* • . 00 ,00 .00 .00 .00 291.50 000 2. I 03) inl 14.v .00 22 .0 243.1-1 i;Gi • 'p4 -_____----i00-- - 2l 20 ---- ----- �El •00 00 2-kWa1CL 0-0 71-010------ �'I r IbI 0-5-5-6 ---- --11 1• .00 .00 .00 .00 1.92 .00 29.88 000" 0p._ - 00-- 100 11141 -_ 000 48799 .00 X00 000 s00 f00 00 .Oo #00 .00 0.0_-.___ ___-- f_:io- X50 ►00 _7.4`20 - 900- .00 IG0 .00if0 614.80 X00 .00 .00 .00 .00 .00 00}55 OA KYL 'WAYN ;ARAMp170 4F140. 12r0A •00 000 •00 •00- .00 040 194.00 000 •00 900• .00 •00 f00• 31.80 614.10 •00 .00 .00 .00 •00 x00 .00 •00 .00 .00 00 .OfS 00 477.00 ;00 B1.00 0-00 --44.44 _. 00 $00 27.18 000 -$ 00 --- } 00 x00 .00 000 69 I- 577052 614080 74'20 614#80 •00 .00 1 1,09 .00 89.08 r00 46301 .•00 .00 .00 .00 .00 .00 fl,y110 ,00 31.60 _000 014.10 .00 2#650 1560 2.:650 • • • n V% COUNTY OP wE40 CO1iPANY RODOS 40000. REGULAR I V6 R T-i MI . gUAS HUUIRS- WAGES WAGES 00156 SANDRA BABE 400_ 186.00 .00 21.40 _900 360.40 100 0Q}69 DENISE__BANKST0N 24.00 .00 40.00 .00 63y60 106.00 .00 .00 00170 SHSRVI, 00-01,0N- 12900 .00 176.00 .00 31.60 466.40 •00 .00 00183 VICKIE BERENS 96.00 •00 480.00 .00 254.40 .00 -11272.00 .00 PAYROLL AEG ISTER €WT_ x_.-- $10$ _VACATI0N -__.-_FUNIAAL ^4URY : ___otHBR E1� HQQ S NpLRS HOURS HbURS HOURS ADO 0QMP WAGES 'WAGES FICA WAGES- - WAGES - _...WAGEs ---FWT S 00 _ i00___ _;00 --- - 40.0:. _---__:0.0- .00 .00 .00 .00 __.•OQ--_ _____._ .00_ _1.4.0_ ___..00___. .00 .00 $00 .00 _S 00_, .00 00 .00 00 .00 3.85 .00 •00 .00 .00 .00 6.42 ,00 .00 .D0 .00 r00 .00 .00 .00 .00 .00 .00 .,00 .00 .00 08 31:10, no fir - ---1e1__ .._._ Pi ass---:tIditi--.p- - prmet( 00 -GROSS- -RE-SERY _ RATE_ -- 4 141 • 11 4.40 --- AYY:'-- - -X42.8 __-__. _..s00 - -'.19;42`---- --- b5b1: - -- II: 900 .00 21.80 .00 338.60 360.40 ;4 • 000 - 0�-_ X00->------- }O4 - S 00 .00 .00 .00 .00 t0o .00 .00 .00 S 00 .00 .00 00 •00 .00 .00 .00 .00 .00 .00 00 -100 .00 .00 .00 00 00196 CHRISTOPHER 4E8 801040, $ 04_ _. 5b 0o -too- - .00- .00 00 128.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 ;00 .00 .00 .00 .00 .00 .00 .00 360.40 tOb 4i6$0 -- t00 59.15 1562 106.00 .00 99$8 :00 OS;60 .00 106.00 00 2.6 50 15 40 J ;• 7 - 1.92 !00 29.88 ;503 28.20 Q°- -- 438.20- 466140 .00 ,.00 .00 •00 X00 15.$9 r00 16.93 f00 31'•20 _ t'9066�A4-- .00 _ 239.01 _. - _1564 1 .00 ,195,05_ 11272;00 .00 - - 00. -- !_00---- -►00-- _.._!_00 23 _�ko_ _-- ------ -- .00 ►00 .00 .00 .00 1-12.72t60 •00 '2:650 .00 •00 i-48 40 .00 - -- , �-- ----- 0b- --- $ 00 .0 339.20 .00 .00 .00 •00 .00 41‘0o too .00 .00 .00 .00 101050 900 .00-- - - 100. - -- 900 --900 too :00 5;18 too 159.N-2 .00 too .20.38 ►00 818t68 $39.20 _-4.0-0- -- - -L 00 - -� 00--- - -} 90 144.40 .00 00 900 t00 339;20 900 iPa5 2.650 900 .00 6.60 00 108•I3 r.00 .00--- 1612'x-:.!_OU___ 20.1 ;6@.011 109.98 .00 .00 .00 .00 .00 t00 .00 260.98 .00 .00 .00 .00 .00 .00 .00 .00 .00 100 109.98 I" 260.05 1566 2.650 :• fl •r51 ,> .F °e W • • I I • • COUNTY OF -_!IL! -- CDMRANY tiksioDK 60900 R- 6_ VIAR -_QY_$R - MI —-N9htAK ----_5104 - YACA_T_O HOURS HOURS REIMe HOURS HOURS WAGES __W$gES, _ (, 00202 ROBERT 0 GREHM 64400 400 280400 100 16.9160 400 742000 900 0003 DOMINGA aw N&S 64,00 ,00 248.00 000 109,60 000 657420 400 00205 SANDRA D BREHM 20000 400 47400 400 PAYROLL REGISTER N F O3RA.L AJAR _. _:._SSA . -- - . _HT _ _...v - NEI____.inta __fliIw R - IL HOURS HOURS HOURS GROSS N'UMGER D UTH6 ADO COMP WAGES _WAGES - WAGES -WAGE$----- WAGES: --FWT -- --"Di° OROA1 .--R2SERVERATE S 00 '90 -- - 009 --- 000.__ - -400 --- 100 -- .00 _ !'Q4 _.._. I salt----�_: 400 .00 400 000 000 400 44.88 t00 691 12 742.00 -tL `•15 AOP 100 -----j00 ►00 400 400 400 S 00 000 000 000 000 S 00 ►00 400 400 000 400 ft0.0 4Q0 100 400 t00 100 .00 400 400 .00 000 400 400 400 400 400 400 400 400 ,00 10.26 000 19.75 000 104 - 400 400 40 90 9110 4;400 too -74la3-0 ; • �1 y 900 18.34 1-568 • 400 617,45 657420 000 109460 400 607420 t A • .: ;00 ,20650 �s • 400 .00 400 400 3421 000 49,79 400 400 400 400 1454 _.x_00 117401 — --12445.5 53400 000 400 000 100- 400 400 400 400 400 58100 124,53 000 400 - 000 - 400'. 100 400 _ 400 400 4"---12�l,_P--- 00207 MICHAEL WILLIAM BRISTOL S 00 24400 400 240x00_ 900 03060 - 636-9-00 400 400 ,00 000 00 ______,Oo too t00 400 --- 000 oo20d LINDA L BURGRSS --- 4800 000- 260400 000 1569 ,2}650 t • „ )3 dB • • 400 400 000 400 3485 400 59475 1510 r 400 400 O0 40.0._ `3-8447 x'00 5971 3- 63b0is0 - i, • 000 400 0.00 1-00 400 000 65060_ 000 406 400-___--- -40{x.- 000 ,00 -616-4-00' 4O0---- 1-050 S 00 400 - - '00 - - 000 100 400 0- 7410 ._ _t00 119050"- -- - - - 400 000 400 400 400 000 41468 400 647438 689000 121-4to 00-- 400 too 699400 000 000 900 002409 {iLCR CA BOA0104 - $2400 400 2000 _ _ --- too PIT 400 400 400 400 400 400 121420 400 400 100 400 100 400 b@9100 x00 20650 400 000 000 400 400 400 8114 400 124446 '04= ------_Op ----- 000 400 -- 400_.___4- 400 - 38447 —000 -=34105.3 ._. _636.[00- 137080 000 400 900 400 400 636400 _x_0.0 _._.._.. !:00---- t00 ,00 400 1,72 400 100 400 t00 137480 400_-------'oo_ --- `OQ -- - -too 636,00 _100 1,650 • •` L { i PAYROLL .REGISTER COUNTY _OP_N$L0 . COMPANY NUtIDER 90800 - - 1.'1.8 POO 0 ROULAR _ 0v.bRT.al.£ --_NDN1'Ax_----S_ICK_. - VA.0ATI.O --FVA1RAL_--- WV ----- ITHER----�PlIA - --CWT- ____ -N6.i_--_____tfil.4 ___ Oil. __LS_____i' HOUAS HOURS *TO HOURS HOURS HOURS HOURS HOURS GROSS N'UMR£R 0 c r OTHER WAGES WPES_- 400 -Cer. - - WAGES WAGES _._._ - ,AGES -- WAGES WAGES -- _FW7 -- -- - 00D. -- 0134S --RESERVE._. RAZE-- _, 00413 1t08@RT CAD£LLO $ 00 12000 ___.. s00_ e00 — --._0.00 __--------_004__ _----.__000 —_t_00---__..:__:__00_L_----_LLi 2---- x_4.4--___. 11411--____ _ ._.____ 1P21____.-- ____{d 200.00 000 ►00 000 000 ,00 .00 000 32.05 000 4970910 530000 ir,: h, 0.0-,-0.0----JDa-----__:44 ._- - -----1-¢4---- ------+44------- ---010_ ---- -31-04--------_�------ -- ----- - - _ h _31.080 .0.00- --- 004-- 20056 �° 530t00 000 000 s00 000 too 000 000 000 0'00 530t00 0 000 1,. 003;7 E00IE CALp[tiRON_. 24,00 000 240000 000 63.60 636000 ,00 000 000 000 000 000 S 00 002.21 TERESA J@SSIE CAmA Tto S 00 24,00 000 000 000 220000 000 000- 000 00223 LETICIA A CAMARENA 96000 000 000 186,00 000 Op - --- - ;,` 000 000 000____ 000 000 3085 000 99.75 1,74 000 000 000 .QO 000 39.49 000 507.52 636000 _ _ - _7 000 •00 000 000 000 ,00 t 0 631606 0 000 000 00U 000 000 000 000 630'000, 000 40P0 E -12° I» � 000 000 000 000 3009 000 99075 .00 000 000 000 35.27 00.0 5470'73-_-- ---,93100_- - 63060 000 000 000 ,00 .00 000 000 000 f00 60000 D8 300 000 '00- __8-00 _ 0011_. - 000 000 -..__. 0.0.0_. .00_ - 000 583000_- 0 — —',20650 _ . _ '0, s, a I" 9 1,76 --r, , 72_03_0___________ 410 1575 1,21 S 00 !00 _000 000 000 000 000 ►00 ≥.5.39 000 000 -000 29.42 000 239t01 000 463000--X92090 - 254040 000- r40- -QO tort too too -- - 10U_ :OQ-- ,oa ----254 ,k4_. ------ 49zr9o- -- - i00 ,0Q too too too too too too too - 41-3.00 ,00 0434 GILBERT_ CAMARILLO 121.00 _ _0QO.._. 3,57.00 000 g3;65----- -- 000._. ,o0- _- ,on too toQ ,00 ,00 ,o0 000 -50-445- 416.03 000 000 000 000 000 000 .00 000 000 416,05 000 00326 BUOY (01413ILcO S 00 12000 000 000 000 ,00 000 000 000 lolg 040 x9.89,, 140'00 000 000 000 000 090 r00 000 23044 000 ,34086_:.___371000 _.. �� S 00 000 - 000 000 ,00 000 000 000 000 000 000 000 +3037 000 5212. 000 2501,'7 000 390060 416005 1571 31,80 000 .00 000 000 000 000 000 000 000 31,90 371000 000 000 000 000 000 000 000 000 000 371000 ,00 20450 �. 20650 1078 40 * 66 'k4LrS 4 to ,I • •. •, 1 • C.au-NTY OF 88U COMPANY NUM88R 60800 REQU4AR-_.0.0111 O HouRS }EQURS RBtM$ WAGES RAGES AI}p_ C0*P__ . 00226 MARIA ERL}NQA CASARk2 L 80R."�0 t00 __.A00 270.00 .00 .00 213,33 .00 _ 71 -t5i too 00230 ANNA CAST_{ LLO._- __ 12.00 t00 111.50 .00 PAYR0+4L REGISTER ._.0$_8.1.'9.8 PAGE 7 _?} • SICK_-VA�A7IgN - - EVIIRAL. -- 'AIRY _ Limo ----- Fish - . _.:O1: N�7�:.___-� i S Nt1tmciR ._ �--...._Ay` 3 TiouRS HOURS HOUR$ HOURS HOURS • tITMER Q&0GROSS.-_-__RBSERVE,..__AATE___. ci • 04 0 •• On- - ------�ofl. ko_o --- '�0--- ��---i3� — ...— 00— -672 22 __ --�is,'91`---_�.9_ „( _._ „ 00 F6 .OD- .. -t00 - .00._ _.._ - '0° •00 ..- - X00-- -- ;00_ ta0 - :213.x3- -- - -- -; ._ ----- - s, -- •00 .00 .00 .00 .00 X00 .00 00 �'�,'r0� r00' 2rb90 �!� • _ $ 00 - -41.40-- - ---- - -- - ----- i .00 too .00 .0ti _... 0 _..-_- - X -0-- 1►.92 t00 Pi80 �. .00 too .00 .00 .00 .00 30.64 .00 476,'9 507.40 ;;j r '; $1.60 .00 - .00 9OO .00 .00 .00 - 100 ,04 X00 f80 .` i 907.48 .00 .00 .00 .00 .00 .00 .00 4OO .00 307,48 000 12,650 r __--_. ___) 00233 7ER8I L ..0AtH0ART__S 00 al .00 .00 .00 .00 .00 .00 .00 7.06 •00 109.53 1981 „k 232.00 .00 .00 .00 .00 .00 .00 .00 37.18 •00-�7?/62 -614.84 - --- ---n,, 116.60 t00 _. _ i0o. 900 .00 ,00.__. •.G0 - .00 .00 .ou- 116!00-- ---- i-- -- -- pi. -.. 6.1.4.80. - -..00.. _. _ .00-- -- too too - too - t00 .00 .00 .00 4 R 80 .00 1050 e! i 00236 RUBEN CAVAZOS S 00 :'' 12.00 too .00. .00 ►00 too .00 .00 1.92 t00 29.63 182—° 14.80.00 _�00 .00 .... t00 r00 .00_ 00 0-0'28.8 �n0 kN8•�9.. 477�0i5 h 81.80 ._00 - •0.0.- - .�00 .00 ._00 ►_00 . 0 .00 .00 31•80 --- -L:<k -- _t0-- - - ��; -- - *W0 00 -47740-0---------.-0-0--- 3 050 i�` iI rl ;w 00242 VIRGINIA KEN*0 C6RVANT4 S 00_ _ .-._.._ 0 •b7 000 268,'98 .273'•bp - -�� Z4�4a-----_- app_ ►00... t00 .00 .00- . t 104.04 X00 •Q0 140 .00 .00 00 .QO--------16.-------- -_ _ . _..__-----____-- ---,:� i 00 0' 3 89 ;00 99+T5 �, 61- 60 X00 .00- .00 .00 .00 t00 .00 .00 .00 63,64 � 275.60 .00 $00 .00 .00 .00 .00 .00 .00 .00 .273.60 .00 2.650 k1; 6i -. - -.-'isB ._ ._ _-..._- .. -__ -r. ._�.. 1__- �_. �.>.-.._ i 9 002.8 OY N MARlt 0FTA0�N �__ 00 ii ;2.00 t00 •p0 t4a .00 ►00 i'00 .00 .2583 -- _ x00 89�►� 418x70 ____ 1§8k 8 108.00 900 .00 _}00 .00 --`p0 •--- ►00 --$00 -- - 0 - 9.30 .00 .00 toa .an .oa .00 .00 00 .-00 5.80 k. �.v 418 x70 104 - !90 _too - _ _ ..__!Ofd --- - '-0o -- - ---too ----- x00— - -- t00 . _- 400 418.70 '00- - -21630 k1411 t1. 6i Y,' Nf 2, -� 1 t 31Ij`ty 4/ is i PAYROLL REGISTER COUNTY OF ELO COMPANY NUMBER 60800 OS 3.1_ 1! PAGE 8 �y Q g �pl R9OU�4 OFORSME ryWEIRD- --Fi[l]U S - VACATION -H Ui�f --Hta mpui0 PICA SWT NAT _.�ROS i UMWR � ---i• il gTI1313 WAGES - -WAGES ADO. Cf1Mp -WAG€5 WAGE$_._---wAGE-S - WAGES WAGE FWT DID GR0SS._.-_..__ R0IRVI_... RATS __.._._.jtl II:. 00$51 LAWRENCE 4HACON JR $ 00 I,.� .-09 --- ---- � 80..042---- _1.4.0__ ___ e00 -- ----1.00 _----t00- __-- $Q_ __E4�-----¢�i- ------_�40 �--�q4��q----_..__:��----1�8B----__.�_,+� 196.00 .00 .00 .00 •00 •00 •00 •00 31.42 .00 48T.9a 519.40 I"I • 106 p0 940 rL0 1.4U .00 .s20 rQ0 �QO _09 _.__ID losiii._Qd- -- 1.9. 0 .00 .00 .00 .00 .00 00 .00 .00 x'00 � v40 00252 cQB.tKiwE__m._ CKAYEZ -__S 0.0_ - --- ------ - 12.00 r00 .p0 100 _ .00 .00 .00 .00 1►92 -- r00 X9.88 , 1 86 3 • 184.00 .00 .00 .00 .00 .00 .00 600 • 24.49 100 458111 467960 • _ 0 _. 0 �.! oo 487.60 000 .00 000 .00 00 .00 .00 .00 .00 900 487.60 00 .21650 `! _30 00p54 B0BOY J egmato JR5 00 - --- - - . _ - -- -- - ---- - - - -- --- 16.00 .00 .00 .00 .00 .00 .00 .00 2.57 .00 39.83 156711 204.00 .00 .00 .00 .00 .00 000 6.00 _-82.70_-.. 1:00 - -507.90 54_0.60 p,i - -. _ _-. 42.40 100 ,00 .00 .00 r00 .00 .00 . - I.,i 0 540.60 100 .00 .00 ►00 _--x-00 000 600 .00 - $40.60 .00 2s n6f 650 On too - 050 Pei * D 00235 RAY CISNFROS s 00 64.00 .00 .00 _..00 .00 .00 .00 .00 10.26 100 k59.34 1388 N, 292.0000 .00 .00 too .00 00 00 46-.3100 169.40 100 .00 X00 _!Ott_ _ .00 000 ---- -000 - _)00 _ _..__.-00 --169.!00_ 111-a0 ►00 .00 .00 .00 .00 .00 .00 .00 .00 711.80 .00 2,650 6 • 00258 MANUEL COrR0AS t00 216.00 100 00 000 -bai60._.__ x00 .00 372.40 100 .p0 S 00_ 100 .00 .O0 100 x60 100 .00 .00 .00 .00 100 .00 .00 .00 .00 100 .00 .00 .00 .00 s.65. _ .00 34.62 #00 .00 r00 .00 100 OO;6J KEI:LY L _Oi14 O -- - -$ -0-0 '64,00 .00 .00 100 .00 .00 J00 .00 10.26 224..00 .00 -- -..00 _---.00 --- x44 - ---.00 -----!00 --- .00 35,90 169.60 100 .00 100 .00 .00 400 .00 .00 $93,60 .00 .00 x00 .00 .00 .00 .00 .00 Plif00 _ J5t9 587(78 572#40 - 63.60 572140 .00 21650 i00 159.34 .0_0 607#70 _ 59a.l:60 900 .00 169.60 593.60 1590 2,630 • ♦ ! • . • t. • • • • • • COUNTY n.F..W LG_._-- _--__.- -_____-.._..___-___--. PAYROLL REGISTER3. -011411"711- 01_.Z�.____. __.� AA OO RANY NU1iSE2R 60800 hi ii; RUaVt,AR.OVeR7IM8------tprAx-_-_---S-�C!(L_ _ V4cAtigN__.__PUISERAJURY __ ETHER _EMIL_-- __SKT .______�2'�______ ll AL._ _LOTS_ _ c_ _ �` HOURS HOURSReIMB NUIiRS HDQRS HOURS HOURS HOURS GROSS iNUPOER D (!I i OTHER WAGES WAGE5 - A00 COMV- WAGES _ _'WAGE_$WAGES WAGES WAGES-------FWT-------- ---- O�nGRQSS------RESERNE:RATE__._-____ Vi . 00276 JOANNE I -DAVIS $ 00 I"{ 60,.00 . t90 --_ O° — 1:no------.00-- — ---'00 -- -- 00 --- •00 -' 9-t64---- :-x'00_. ,9,0s - 3�9�— ' d___._-__-__- _ 120.00 100 .00 too .00 .00 .00 .00 19;224 .'00 298,76 518.00 IE• 1:1 159_ Qu -loo -- 00 -- a�0 - ---_40_ _ ____09_____ _ �QO---_-__M_---- _•0.0_ -_ 40--- 40° - ---- -- —._ - tio.0o too .00 100 .00 000 00 600 .00 x'00 ,'J3 x00 000 .Yt450 --H4, ie 00¢70 ARTHUR-DELAGARZA S OU__ - - -- - -- --- - --- 64.04 -aAO .00 -i0Q .00 -�00 00 .00 10.26 i00 15�,3k 3592 I �yI', • 120.00 .00 .00 100 .00 .00 .CO .00 20.52 .00 511.68 339,20 4li 169-00 - 000 000 000 100 339.20 000 .00 000 .00 00279 ROSIA MARIA OELAGARZA 6400 100 .00 204.00 100 00 169,60 000 752.60 00 *00 .°0 S 00 t00 100 00 .00 00 000 00 .00 t00 1;00 169.60 ;2�b50 .00 X00 539.20 00 6I 00. °00 00 00 000 x00 .00 k5.55. t0--- 70?.07-- _.752�b0 -- 1593 - -j 00 000 .04 000 .00- _.00 r- ' _ - - 10 t41 oo 109444 00 369.60 tl s9° .00- - _ .0° 00- .0o --.00 - 1'oo -- 782-'4G ---- !o°-- ?,_65a -- 4' - - . 00??6 COLUMBA DU_MINGUEZ $ 00 29-449- ___--- )''p'.. ' 194.00 t00 00 000 ►00 .00 00 .00 _, t00 29.81 159k , 12.00 100 - .00 t00 .00 - too .00 .00 1 92 t. ,-___- . � - --.-. - -'04 --451 � �t�_-- -!7'. 1 16�__ .... ----_- a' • ts, $1080 _.,1-00 _ 10-°-- - - °0 #00_ 0 .00 -- 000 X00 - '00 - -;00 3300 -2#650 -�'' 49705-0 - 000 -- .00 - 000 • .00 t00- ---- x00 .00--- t00- - 417,60 '00 --- . t :' I 00299 JOE DOMINGUEZ S 00 -24.00 - - -- OD - X00_._ 000 -- X00 .00 - -100 -- 000- -3.85 - x.00 _p900 - - 159;1 s • 92100 000 000 100 t00 00 100 100 ern 100 129.44 Pit" ,y;`, 1W. • - —64440 00 100 .on 0000 too .00 s� • , fit, 00 Irmo too too too .00 t00 .00 . .0o 00 137.10 .00 0(409 MOTH -OW -0110-0I It - - �- 1)-0 - 32,00 000• t0° 100 000 .00 220.00. - 00----- 00 — 000- -- --.00: - x00 6400 100 000 100 588.00 190 -----OG° __.._ 1_00 • .00 t00 100 t00 0b -- - 63;60 1,630 0.00 00 !Iola 000 ',00 ;590 .00 a00 3,46 ___:100 04704__ .00 .00 .00 ;00 84.80 ,00 100 ----- 000---- __..__ _. --503.00 — _.. .y' • COUNTY OF WELD--.- -__.- COMAANY NUMBER 60000 PAYROLL REGISTER R OULAR pvERTjME._ _.�VQ'TAK- SICK_ vAQA7�¢�f, e�JN�RAi, JURY MpURs 4131 R 114 [1l iS iA48N HOUtti' HOURS WAGES tiAGES - 4600 O0MP_ WAGES }SAGES __.. 00016 VivIAN 0EN8s8 UUKAN S 00 _,k_.A0-.._____-- .OQ._ __:00 .00 00 242,00 900 .00 .00 .00 195:.10 _- _ _ .00_ 400 641.20 .00 .00 00022 CAROtYM_K-_OYB 0QO ._ r00 64.00 .00 .00 2}.20 16i.60 .00 00 ►00 000 Hp R _ WAGES __.._ .WAGES_ WA4gS,.._ FWT L00 a 04 1.0.4 .00 .00 .00 4666 38.80 .00_ ____-_._,9_Q_-- _-__*-0a_.__-- __..0.4_____.1Q0____—___.-40-------- .00 .00 .00 .00 .00 .00 S 0.0 - .00 .00 .00 too 00029 STEPHANIE K OBERHART S 00 15.00 ►00 .00 .00 197.00 .00 •00 900 39,75 522.0, .00 X00 .00 !_00 .00 A00 000P9 ESTHER CHRISTINE ESCOBAR S 00 12.00 .00 •00 __.900 200:00 .00 .00 .00 31.00 loo ______ .00 .oa --530.00 too .00 t00 00?61 MARTHA _MA.KiEESCOBAR._.S 00 1200 .00 .00 .00 200.00 .00 .00 00 _.__..____.3.1.10.__.__ 900 .00 .Oil 530.00 .00 .00 .00 000`49 10 EVANS y 210 00 160.00 100 31.00 424.00 ;00 S 00 .00 .00 .00 000 .00 .00 .00 .00 .00 X00 .00 •00 .00 .00 .00 .00 .00 00 ----------------- - .00 1..-8 .00 10.26 .00 .00 .00 •00 - - _0.8_1L _ PAGE ' 16 014403 DEn i00 134.44 .00 602.,0 641.30 x'00 t :00 900 148sA0 641130 159.34 2.20 16.ib0 .00 .00 .00 .00 2.40 .00 37.35 .00 .00 _$00 - .00 31!57 _- _00 490.48 _. 522195 .00 .00 ►00 .00 .00 .00 .00 .00 .00 .00 .00 *00 .00 ,00 .00 .00 .00 0 32.05 ._00-- - _ _10P .00 _:00 .00 ►00 000 .00 .00 .00 .00 .00 .00 .00 .0a .00 .00 .00 .00__ .OQ 00 00 ;00 ,00 .00 900 459 7 X40- "Ti t6D0-- 169,60 f ,4141 `I OP 4i E• 'I 900 :2 OP - tt� H �M r• 1,600 raj - -- - • 1599 X00 34.75 :00 9.22.05-------it)0 ----`. 1100 1.92 p00 29x88 too 497.45- - : -20 oo - oa 3440 ss - ---___ - - 0-0000 0)0000 -- too z--N�1 Q .00 .00 .00 1;92 .00 29;88 1601,E .00 .00 .00 32.05 00 ,7195 430.00 -- --- - - .00 ►00 .40 00 3-17-t80 �,,; • too too too too o3o.00 too 2tosa ; -- - --- --- - - ---- -- li --0 r0a too 1,92 00q.ee X602 °� :Oa .00 _ 25.64 - -- _SO0----390.86_424±00 G`i -.L i .00 .00 000 41.80 .00 � ,�� b� 00 _ . is,! �. S • I! S • PAYR04L REGISTER COUNTY OFrE44___._----------_-_---- CaMP.ANY NUMBER 60800 SOUL AR gY6 ntl.g N iSTAX licK VAOATIMN FUNERAL----41RY - HOURS HOURS -_- RE IO -HOURS HOURS -----HOURS HOURS 08 31 78_ PAGE T1 C--... HOURS �aa�5 NUN�€a o OTHER WAGES _ WAGES ADD COMP WAGES _ WAGES WAGES - -WAGES WAGES -- PWT--- --DEO - GROSS _ _RESERVE._. RAT£.. 1°i ! • OO3IyQ DAVE p FEYRT S 00 _._QO COQ_ _4Q0 4.A.1._-- 4��.�__-`�15 -�'�. --- t;H 1 - --- ---_4,, • " 248,00 i-00_- 600 00 .00 0 .00 .00 39.76 ,00 617.44 65� 20 s I; r ;i • • • • 63,60 637.20 •00 -- t4Q --100 ,00 .00 .00 00410 ADRIAN -R FAD 00 257.00 ,00 68.60 681.05 •;: 004;2 ART WIRE§ 96.00 824.00 • • • • • C. •1 • • • .00 .00 .00 .00 254440 .00 858,60 .00 00416 JOSE PLOREZ 24.00 _ . 236-000- 63,60 ___--6-25 i 40 .00 .00 .00 00 004¢9 JUS8PH GALLE00S 2-4;00 900 216.00 .0G 572.40 .00 .00 .Do .00 400 S 00_. - .0o ,oc ,00 .00 S 00 .00 .00 .00 .00 too .00 S .00 .00 .00 .00 00 .00 .00 .00 190 ,00 .00 .00- .00 S o0 _ -40.0 .00 c? .00 s00 .00 __ .00 LOO 400 68,60 .00 .00 ,00 .00 .00 400 .401.W ;00 '24650 • M1F� .00_ .00____ .00 --- .00 41.zi .00 639•? �b04"- __-_- ----- ::• .84 681.05 „ - -- _. .00 .00- 400 400 Z �,,' • .00 .00 400 .00 .00 - ;00 601,00' ,00 .650 :' 1 .00 .00 .00 .00 15.39 .00 .00 .00 .00 51_.94 400 279.01 .00 806.66 858.60 .00 .00 •00 .00 .00 .00 254440 .00 .00 .00 .00 .00 400 853,60 .00 1.650 i t1 • ri .00 .00 .00 .00 3.85 .00 59i75 x,606 P X0,0- .00 X00 X0 - 0 11.82_ X00 -50.30-- - -614-6 k0-- 1: • .00_ .00 ___ _.00_____---___.00_ .00 •00 65.60_ _ -+•: - i00 _ _ .00 _--ra0 .00 .-00 '00 bEsskO .-0a----_1630 ------ :;♦ .19 .Ob .Aa ao .00- 3.86 00 59'0 16Oq ., ! .00 .00 400 .00 44.64 .00 D37.'76 '572.40 1605 400..------ .00------- 00 -- .�� :00 .0-0 .011 .00- -68.60 ,00 too .00 .00 400 .00 .00 .00 572.40 00-yk0---MtKfi7OAVA-00170-07 40.00 .00 .00 .00 .00 .00 ,'00 .00 6441 201.00 .00 .00 .00 X00 .00 #00 _100 ----"82.22 106.00 .00 ,00 .00 .00 .00 .00 .00 .00 382.65 .00 ,AO .00 .00 .00 .DO .00 .00 .00 2.650 .00 .9,459 X600 j!0 - 1,00.40 pir .00 106.00 -00 -- 592.65. _ .00 2_.'650 H,• hi X61 ] is to :2650 Ir. • • • PAYFULL R60ISTER COUNTY - OF _. WELD--____-- COMPANY-NUMBER 60800 gg 77 EE ,��, Rg r QRUUR. 2_ k fM� -- agh vNpGA N - uOG S� ----AUKS _ WAGES WAGES ADD GDMP_- WAGES WAGES _'wAG1S - - _.4ikGES -- WAGES - - -FWT 00r}42 ANNA GARCIA 1'3x.00 .00 S 00 09 00 _00 .00 +00 .OO .OO 10._64 _.__ - --._.00__ _. ___ .00 A.99 l00 406.10 ,00 _00h42 68R.o0ARA.4AR.CIO___- 163.50 .00 -1WT -:___.NET OTHE -4 E !_-. OD 311D „•r GRQSST RESER_Y _ RAiE._.• _ ` r • .'.40--- 409_ _119 9_196 .00 .OO 24.69 00 383.41 408.10 1,; • 90 A40 __.____ ..00 _too___._ ,fig oltq --' .00 ,00 .00 too too - too .00 roo 6.1.0 S 00 .00 .00 .00 .00 .00 00 .00 .00 .00 1.28 .00 19.92 .00 .00 .OO 26.21 00 407007 21.20 .. .00 - 400 00 .00 .00 00 .00 ,,00 00 433.28 .00 .00 .00 .00 .OO .00 .00 .00 •'00 _00-”4- BEN.312_ COO A 12.00 000 196.00 .00 31.90 .00 519.40 000 00440 PRANCES PATRICIA 8.00 .00 --172400 000 43.28 2-tb3o c 9 i 1610 k'" • f 433.28 i00 :2080 fll 21.20 S oo 2:340 .40 .00 .00 .00 .00 .00 1,92 too 29.88 1411 ” .00 .OO .OO .OO .00 .00 31.41 .00 487699 519.40 .00 .00 '-0.0---- -- - - 300 GARCIA S 00 00- - -._OO .00 00 .00 .00 .00 .OO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.28 .00 .00 00 000 :27.57 21,20 -- too - - Sao- ---- too .00 4Srt3,80 .OO .OO 000 100 00k49 ELIZABETH B.GARCIAS 00 84.60 -- 000_._ 60-0-000 00 173.00 000 .00 000 .00 .OO .OO .00 .00 .00 000 .00 .00 $00 .00 __-6—a o .00 .00 .OO .00 .OO .00 458.45 000 .00 .OO .00 .OO .00 005#0---1R1-07A- W -0- ROIA------- g- OD 20000 .00 .00 00 .00 ,00 .00 .00 .82i 100 4009 9 1614 204.00 100- .Q0 _1-00 400 00 4 .00 !00 --- `82.70-------_-!_00 _?Q1 _F0__._ _?it_ps40.__-_. 53.00 ,00 .00 ,00 ,00 .00 540.60 .00 .00 .OO .OO .OO .00 .00 .00 ,00 $40.60 .00 _2,650 gig'; .00 .00 .0-0 10..6 ,00 27173 400 31.80 400 '519t.4a-- - -- ►00 _ 2050 - -- -+" P> 00 ;612 1 . 19'52 .00 426.23 .00 k54,80 5: .00 159134- .°0048001 400;48 1A1 4'9 .00 .00 .00 169.60 .00 .00 00 456.45 .00 .00 .OO .00 XOO 53,00 NSF g 4sstp ;mor • • !,1 41PAYROLL 'REGISTER _ COUNTY- OF_.WEL_U -00800 - -- -- - -- — -- - PA l 3l.-. $ 41 _ l rQ"p-ANY NU82 dQ800 ----' -_Net_ e REOUL KaNTAX--- -S_I�K-YAOATION-- hU_NF�R�:__: VRY_--LniER----_—PtcA T-- — Net _ IlscRL OROSS S.fleQER _ a ..-.._.j�� _ A..R ___t!!1 �R_Y.1 � � _. ' * HOURS HOURS REIMB HOURS HOURS HOURS HQ RS HOURS r 0'kM E K wAGE5 wAGE5 _ ADD CgMP WAGES WAGES WAGES WAGES ----WAGES--------FWT------ O'D ------- GROSS _._. RESERVERATE _ e, 004,4 MARK ANTHONY GARCIA S 00 —-— --- K ^ ,llk 2000— — 000._ 600 000 --__ _..0(1 — ----6Qu------10_,Q_ — --�— —1i92 28.20 -ilk — ----- X00 k3.8.20 — 466,k0 1{t1 0 -- _ _ 176.00 600 Epp 60n .00 0 00 3.1+80 ___. 040 _a00 _-t_0.0 ______ _OD_ •-0.0 x0.4__ _00__ __.____a00.__ __ s04_.._.___�.IaSO---..--- _�_______.. _—______._�i 466.40 000 .00 000 000 .00 *00 600 600 !00 466640 600 $t6S0 e flp ' f ---{irt! — pain. It #i . 00467_ $0-09RRO GARCIA__ _. 64600 +tl0 148.00 000 169660 - 00 392620 000 00410 CASIELOA A GARZA 60,00 00 240.00 600 109.00 000 636.00 000 00414 ALAN pEWAYNE G18SON -4.00 .00 000 i92-600-- 600 op0 $ 00. •00 600 600 600 600 600 +00 600 10626 600 179,$4 1.616 600 +00 .00 600 23.73 .'00 368.47 J92620 000 -__ 000 .00 00 000 000 .00 000 169660 600 600 000 600 6'00 600 600 600 46&fx0 000 .26690 $ 00 6p0 000 600 -..00.0 10660 00 "-908080- - - - A00 000 •00 00488 JOE GONZALES S 00 - -- - IC 12d00 w06 .46...0.00 --- X00 - - •00 c00 x00 1692 600 --2g6ge F. • 19600 000 000 000 000 000 00 600 ;not f" '40'It`9g 9;,00 ;;� - - -- - - -- -- - - - ---- OD- 0 - �0------- '00 X00 914.40-_-------600 26450 ' ...71q;4Q-- i00•0O --- 000 -_ •00-- _ .00 •Op----- 600 6 t>, '001?0 MARY .AmPARO GON4Al.6 ;S 00 - - - — - -- - -- - -- - ---- 12.00 000 ,QO 000 000 100 600 X00 'A6b3 x'00 790bT 1620 HIP 6. 22000 000 - .00 000 000 00 600 600, __39•$6 040 64tt'i4-----X88600 - - --- q a 84.80 000 600 000 000 •00 600 000 .00 00 84680 , --0 - - - - - - - -- ----- -- --- — -- - — -- - - - — - - - -- - - _ _. - 983x00 000 000 000 6 0 00 .OU 000 600 •00 00 563600 600 20. ..050 F4r 4!. t ----14: „ b<� *; tsi .00 000 000 600 .00 600 9.62 .00 .00 •00 600 38.47 000 .00 .00 600 600 600 .00 600 000._ ___---_-,_-.00 f 600 149.38 600 0970_2 600 109000 I" +ill i. �r FI r ;l,! 636000---- ------ -__ Jll • •00 826.09 -- --'00— -'4600 s� 9 • ps� $ 00 .On .00 60U •00 ,00 •64 _._._ e00 9698 9 k _— --t -- - _ e600.00 600 •ao .oa 30.x$ - 00C 478rQ₹-- SO$68o . 000 000 000_ •00 000 600 .00 ADO 10 60- al .00.- - - -!da ----- :d0 - •p0 600--- 000 �o - _----0-- - y0G---'10600 0e50-------60-a------4650._----- ti • H ____:n i PAYRDO• REGISTER C t P.ANY NUMBg 60800 R�fl�LAR._._O.Yr�kY.jj�?a - --`N4L�F�x-- ---_ ��K--VACALt�t�---- �UN.�A�------ �.4RY. HOURS HpU45 REittg- RS Hp�IRS i�tJURS HOURS HOURS WAGES WADES_ AUD CONN woes wAOES - WAGES...--4iAG5- ---WAGES OO496 MIKE31-41 OONxAUBS _09 $ 00 131-41g _OA_ --_x:40 --- -'- 14@;5OO _AO'00_ 400 400 •00 •00 000 - 000 31._80 4.00 `40 - - _100- 03.03 4OO .00 400 00009 DANNY BROOKS_GUTl_6mm4 s 12.00 40U— 400 156.00 000 •00 al .80 too 413040 i00 000 -001,41 FRANCISCA H GUTIERREZ _.S 96,OO 000 .00 000 321.00 400 000 400 254,40 40U 8$0465 •00 oopla JULIAN GU4MAN 64.00 400 248.00 400 169.060 637;20 000 00 ,000 400 000 _400 $ 00 .00 $00 000 400 000 100 000 400 00521 MADS 0HRI MPHER HANS@N S_ 00 12(00- - - 000 - 00 400 196.OO 400 400 400 400 -- *00 000 000 OTHER 21.9-2 40 __. 29�:88 8.61 (00 -444i4₹ 473003 PAGE 110 s GR isS KUM, R D P': • Q0 -- -- (2O _- '0-0-------_-00 -- 31.00 .OO 400- .00 f00 473.03 ►00 1(600 ID • 15 Y6 '1 • oo_ --- - —00-6----- - --- -_____21i0_________________ o 400 .00 - - .00 •OO 00U 1- 92--- 40U _;_r4 ---____c •00 .00 .00 000 .00 25.00 000 388.4O 413.40 r 400 .00 .00 00 .OO .00 00 11.8O " 400 400 .00 4OO 400 000 00 4).44Q 400 2t6S0 k v, t, • 400 .00 •OO .00 19.39 $OO 239.01 1623 " 000 .00 400 .00 51.46 f00 199.19 850}65 400 .00 400 000 000 400 00 400 3140-6- 400 ----- -0 -0- 000 400 31,9.4O 000 .00 400 000 040- -`AURA y khfCH S. 00 02400 400 ►00 400 400- 240.00 400 ------ 00_._ too 0°00-- .00 .00 IJ, X55 • *DO 000 .00 400 254.40 -00 -- 000_ ---.00 -- 400 _- 830.65 . -- too -- 2 ros0 " �n 000 $00 .00 000 .00 000 400 400 000 --- - -''Q0__. 000 000 .OO 000 000 (00 00 - --- *0-p .00 i00 10.26 00 169024 1_6_24_ ; '39.73 400 61'P.43 65'};20 u2 • - 0:10 - ---y00-- 169.60 _ _y .00 400 -657*20 ---- *00 4. 2 0 hill t'r .00 102 too altett 00 ,00 .00 ,00 00 x9:86 1625 -“ x'00 487149 519040 f00 •00 519.4O .00 24650 040 000 000 0034 x'00 129.46 1626 •OO 137.80 000 .00 •00 .00 .00 636000 400 •00 400 .OO .00 *; ;Y, It? s (OO 000 •38447 _x'OO 397 $5 636400 t,1 161 . 400 000 .00 400 137.@O k 000 400 .00 f00 636.OO -400 2650• b. b L 16{ •J , -1,'J '�, I„ $ • u 24.00 100 20240 _too •. ltti 1 COUNTY OP _t{ELO__--- -.-.. •' __ ..._.._-Cati ANY NUF12-K:006�0 - --- - R20ULAR'+ 3VSRT tmt iNQNTI )A. -HU 5 • `d HOURS' • H9 -0A1 S 'SEW r WAGE$ WAGES ADD COMP WAOkt WA011 Illf4 00004 REGAN HENRSRSON ' 00 i'4 28•�Q 1Oo An X4O • i° 220.00 S •00 .p0 •00 >� 84.80 100 .00 100 •;,ns3,00 •00 •00 f00 VA -AT ON 00 .00 E00 .00 _ 00 �0 100 •00..' #00 PUN PAYROL R84ISTER 0 OA $W,NET PTWER - - E .. ''. . RESERVE .RATE IAA s t�AG S ,QWT �iBD DROSS �ESER -• • 0831'8 J a - • 'tAL t OS iN _4_00 t00 }luq,b •00 -35.26 •'00 .547174 383.00 00 00 64,6o Q0 }'OQ'" ;g}X1D0' "•n •11 1240 •00 •00 •00 •00 - .04 ` - - 00 � .00 1.92 _ },00 '24.98 j 128.00 100 •00 100 !00 .00 #00 #00 /04'51 #00 &�0t69 i11",,.I__ •i? Sit 00- 100 tQ0 100 $00 .00 tpo x'00 X00 • you lit po 384.`20 •00 •00 100 •04 .00 ,#00 .00: #QO' =1'00 %309#20 i,l n l; n • z,• a3 - •a0 . •00 •00 •00 •00 .00 100 100 ".a0 •00 63.0 t' a6�,eo - --'°—°----- °° _-_ oa too_ _too_ _, too_ ,§1LItoo QOSh2_RALI.L_A NRNANQ2, - - .. 00 00#6 RUDY iHERNANDI;Z S 00 •00 100 •00 ,00 *PP too 4t9>3 100 S9*5 =00 — --COQ.__. _ _....__!o0,.._. .'04 - _!`44,00 ._ _44.41-- _do 4. 410 (16'"1.80 339!20 iqz? • • • 111 ;427 _ Y• ea 0' 7-410-0 , • 1pze - ., C __ • = 00047 7HUMAS R HERRENReDER .S 00 12.00 -_ 100 ----124.40_ - 106; --- --128•6r- •X10 0_0067 DEBBIE L_'NILI, 292x00 •00, 40.:_ _.._ _ t 0 0 .00:_.. 1p0 TO - •00° ,'QO X00 •00,. .O- •00 X06 S. 00 ---- • o() too Tb�f.6) • $0 _ 77360 100 ,00 100 100 .00 .00 . i.00 --- ,00 000 #00 #00: too 1WV- $00 •00. .00. .00 IOC •00 000;a UN ---- 64.00,. - too too too •00, too X11 204.00 too too too .• too .. too •j; i • i5; 189,160 100 X00 X00 .00 00 .00 ----- 400- #1T0- •0D— 40 *00- •°00 X00 9.92--- ._1.9. � 87 •o0 %Po . •00 .00 • rA0 ;. s40: •46;�93 °.�00- ." �?O�td, . •'94 too •00. • 100 08.60 . 000 •oo .00 _•goo 102 too _ -� _00 - t2ie�0 - -100 29.88 - •00 -733-e 73:' 9rb�— X00�..b ..4 . .00 3 • 0 tIG° •00 ' f(4 „ '773.0" •00 • #00 T78;oo 1'630 45 •u .19!1-- 100 ;21.650 1032 •Tok60 •00_ .24600 u 0 I • • ,I • • • VII • 1 1. .( • 1 PAYROLL REGISTER COUNTY _OP_..WE a_ COMPANY NUMBER 60800 .40_31.11. NOE .19 R.8.4V4Ark._ QVERTImE_ __ NONI S _ S_14K_ -VACATION- RUNERaL --:_ kRY__._ OTHER ____ _ ELOA- -_MS _ & HOURS HOURS REING HOURS HOURS HOURS HOURS HOURS GROSS N R D cameg WAGES .__ _.WAGES. _-ADD OQMP WAGES WAGES WAGES - -- WAGES-_---WAGE_S --- PNT-- --010- --- GROSS ---- RESRRVE_RATE -- 00658 AMY JONES S 00 9..00 _..__.. 0.00 00 156.00 400 .00 .00 21_.20 .tQ0 413.4o t00 006y2 MARY LANDWEHR 42.00 _ .00 230.00 .00 .a_o .00 .00 .00 0 ik I , -44 4 qk 6 �t4 or t< too_.00_ lQo__.__ .00.o.Q- ---- .�O__________.�0_0___-__..2 .2o___.________.__._` _) t00 .00 too x`00 .00 .00 too 443040 too i2�0-�- --IPp t9 S 00 too .00 1.4.0 __. e_00 .OD .00 Coll . _ . -148 .00 .00 25.00 400 9��-�-=-----._-.__-----b633-- .00 380.40 413.40 .00 .00 .00 .00 .00 •00 .00 6,73 .00 36.86 1i1�30 000 .00 t00 .00 .00 00 400 609.50 .00 .00 .00 .00 .00 .00 .00 00698_ROSB LANDWBHR__ S 00 72.00 .00 .00 .00 .00 .00 .00 .00 220.00 100 .00 400 .00 .00 .00 .00 84.80 883.00 .00 .00 .00 .00 00698 ,JOANNE MARIE LAUAGHUS 12.00 .00 .00 196Q0 .00 `0O 31.80 900 ---519-940 -- - 000 400 .00 S 00 _.900 400 .0Q - -----900 .00 .00 09704._YOl:ANRAA.161JA_ s 0.0 01406 t00 too too 252.00 '00 too too Im1o______._ too .00 400 667.80 .00 000 400 ociofi akk Wit-04Tim4N --- ----$ 04 8too .00 too .00 144.001_..: t. o --- t 0--- --A00 21020 .00 ►00 .00 a81.60 t00. ...__-- !o° ._ -- --000_ .00 .00 .00 .00 .00 100 .00 .00 A .00 404-687--34 `z • .00 572.64 609.50, ie 100 t'00 1 30 r it.00 400 604.50 ,00 19650 I;I 5.13 35.26 .00 X00 79.67 547 4'74 1635 593400 .00 400 64.60 ,00 383.09-__:__.... X00 .00 .211)S0 .00 .00 .00 ►00 1.92 .00 29.06 1636°{ . 00 .00 .00 .00 -21.41 .00 48/;69- 31144-0- 40 -41, . 00 .00 00.. .00 - .00 - ._ v00 31,60 1: 00 - .00 - .00 - - -.o0- .00 too 31,74--0 - -;oou ---2181-0 -- � M .oa .00 .00 - .ao 9.00 tQ0 -14440 1637 g 000 00 X00 .00 40.40 00 627.40 667090 1 ,t .00 .00 .00 .00 .00 .00 .00 .00 000 BOO .00 .00 400 .00 400 .00 .00 .00 .00 v00 .00 .00 .00 .00 .00 .00 .00 .00 133,70 667.60 1, 28 tioo A9r92 000 10 650 .00 .00 21020 400 L00 .281.69_too iaa9 ;t60__..._. aft ,, 'I ft e -R2h'NR 011WE -11x10-- - HlU-s --Ygal'N--INME t4 --- AU -S- 1THER _'F1C-A- - ---SWT .___. till _.- Finti-_�h 16 D_ URS lb OTHER hAGSS WAGES ADO OOMP WAGES WAGESWAGES WAGES --- _ WAGES _._FWT - DEO -----_GRpss.____.._.RESERV_.C__._aAT2_]. 00709 JULIE LYNN LE;<TPO S 00 4640 ►00_. _ !90 _t.00 -- '40:. -- - top .00 .10 mill .t.QO-a inci____ • 182.00 .00 .00 .00 .00 .00 .00 .00 .29,17 .'00 45 .13 482730 -1;si 0 _� 121.50 400 .QO 400 .00 r0 � Oo �l-f�- _ e 00732 ALPRSD _ICAMAS_S 00_-...---___--- ---.-•-- 4440 1" 0 48.00 X04 .00 .00 - .0.0 ►00 .00 .00 7.7-0 ,00 119.30 a 80.00 400 .00 ,00 .00 .00 .00 700 12.83 ; Oll.00 00-0 •00 .00 :00 06- 00 t00 y0 r i • PAYRp1 REGISTER COUNTY OF WELO -UGIMP.ANY NUM IA b0000- 08 3110 N I _ 482.30 400 127.26 212.00 too .00 -0071-6-ROSE .A LUJA'N 15.00 700 95.00 .00 ,00 199.17 212,00 •00 000 .00 .00 :00 700 .00 ;00 12 :20 .p0 too ,00 too .00 .00 :00 :00 -212.00 too .00 ,00 .00 .00 .00 .00 2/0 .00 37.3'5 .00 .00 .00 _ .00 .00 .00. 14.22 !'00 -- -286.52 .25175 39;75 400 .00 251:75 ,00 00__.__. '`._; 00717 CHARLES J LUNDSTROM S 12.00 .00 .00 E5 • i U .00 .0 12 0 00 00 141.90 246$0 1641 400 .00 .00 .00 .00 .00 :00 89,'75 .00 .00 .00 7.00 !00 - .00 _4`00 253i'1g X00-- 2.050 00 ,00 ►00 .0(% .00 .00 1.92 352700 X00 X00 - -.-,00 700 .00 :00 -- 5OO 24:36 4,00 878.4 ?.0-2,90 y 31.80• ,00 .00 - - too • .00 .00 700 .00 ,G0 0)0 440 a, 4�2-.10-- - 00 too- ,Oa-- oo X00 - - ao- --- 00 .6o -- ,O0 402-a -- - too litim----- .�`• y, %rip RUDY L0ERa 0.709i70.7_7__________ �_ d _._.. 4 -goo-----=- 100 --._ 4:07._!,__094.0.0._____ 500 ,ao o ----- :0.0. . T1405._ 05. on643 252.00 400 .00 .000 :00 .00 •500 .00 40.40. • :00 '62706 01'00 + i 00 00- --- - 00 - -- :00 .00 -.00- -- - - 700 -.. 14'.0- - I00 .00 .00 .00 .00 .00 4'00 •667.80 ,00 2 050 �J i -6 3 . 6 0 - - - - - 5 0-0 - - ---. 00 - 667.80 400 .00 00122- KENNY"0---u(001 -- - -4r-oc- 21r6° 000 21'5,00 000 .40 400 .00 .On :00 .00 400 ►00 .00 .00 - _.00 9.37 14.40 Buz{6 }00 29.88 1642 000 S2 8 16 4 rx 4 400 _53Qf30_ _164145 . '505 55.45 ,00 .00 ,00 .00 700 :00 .00 00 ,'00 55.65 564.45 .00 .00 ,00 .00 .00 .00 .00 .00 :00 564.40 .00 2:650 Ls] • ,,: 8 iii48, N(4i 60000 R4014.AR .A.Yo TYM3- -'NI� STAS -- HOURS HOURS - RBIMB `a AGES . WAOE5 A00 OgMP - 00723 JESSIELIMA .QO 00 - - -1 252 PAYROLL REGISTER - SIOK ___VAQA'C_ 0__. MARAL._._,__ 4R HOORI HOURS HOURS HOURS WAGES WAGES WAGES --- WAGES $ 00 04 __.-._ s.o0_ . _ 1-00 - - - 400 900 *OD 63.60 000 ._00 647480 000 400 -PRIE11 11 atilt _Mk NAY_. F �K� HOURS ROSS NUN, 8R 0 41 6 OTHER WAGES FWT 080. GROSS RESERVE RATE t 4-00------ - --- !'.OQ'' _900..1; ---- ".:-34 .00 .00 400 40. 0-- 10.40 too 621446- - 667480 _1.00 _. _ . o o. _ . -- ► �° -- - _ 9_09_ - -- too _-. :9�-- 0 0_ —6 31kO _ .00 .00 .00 r00 400 .00 x°00 461.80 00724 MARK ANTH9NY LLAMA$ _ _ $ 00 40:50 - 100 .00 .00 229.00 400 .00 400 ],07,33 __. 606.06 000 .00 000 -0072T JkP00EY LaREZ00 52.00 100 63160 000 137,80 000 00728 MIKE 8 LU68R9 60.00 400 256-;00- X0O, .00 .00 400 .00 .00 $Q0 $ 00 000 - 006 109.00 000 i00 Sao 0 -678;4(Y -- 9 -.00 --- -000 00729 DAVID _60.00 LUCERO-100 276.00 100 �y 154-00 678440 000 0 000 100 400 - .00 .00 400 64.E+9 400 400 .00 .00 36.70 .00 400 400 r00 .00 .00 .00 e00 000 .00 .00 .00 .00 .00 3.83 400 400 .00 .00 8.34 400 606.86 900 59;15 0'00 129446 900 400 ,00 i00 000 .Go ;o0 64060 000 .00 .00 .00 .00 400 :00 137.80 400 296$0 ,` - _. _-_ __------------- - ------__-- ------___y b, � 400 400 .00 400 9.62 i00 149.28 1648:., -- - - - - 00 400 - Oo - X60-. 4l.ii8 n 637;37-----,678.40 ,1 :� .00 100,6ti----- --- ;00 570416 606.86 ,4 1� 14 1i P` 16 I♦ • - - ----- --------- OU 10_"i , �$ ---- - -- - - - 41 2f490 000 .17980 1647 )I .00 400 400 900 .00 0'60 119.00 .00 .00 .Oo 00- too too -614440 S 00 _ __ .00_ _- 000 .00 .0 .Q0 000 .00 400 -.6?) ---- -.00 - _ 00 400 900 .00 .00 00730 -Ri N -VI R -- -- --- t OD- - 02#00 400 .00 ,0a .00 400 o00 .00 8,184 '00 129.46 139$50 -104 00 _000 -- --�00 -- --i00 _ !o0 ---- X00.---- 22•'31._ _..00 347..'fil. _ }3b4s68 0b---:465-0----:I� Y� r00 .00_. 9,62 '00 149-.3#- . - k04.9- -E 4 .00 .00 41.43 000 O 1.2`1 678940 ;00 400 --- _�.,OQ ;00 400 .00---- --;00 1$9,00 .00 678.40 400 .20640 K 137.80 900 .00 900 400 .00 369.6$ - --900 •00 - ---900 400 .00 !s AD ,1 *it i A .00 .00 400 9'00 .137.80 .00 .00 400 _+_00 - 369068 1640 000- 21640 • t • • • COUNTY OF WELD COMPANY NatteR: 6-0600 REGULAR RUM'S �aysR�-xt��.;_ �ha►vTAx___-_ 4845 v_ae.TiaN wises NAGS§ Apo COMP wAOES WA06S 00733, STEVE R LPPEx 24,00 52.00 .00 900 63,60 .00 t49 _i0n_. .Q0 iOU --- .'44 • 15,:80 .00 -__.00 .00 00 .0° ,00 • • t, 00M3 TEDDY LUE9 4,00 100 164,00 000 lobo° .00 434,60 .00 • n - 00735 JOHN LeROY LUC10 • • 9P1 12.00 000 196.00 ,00 31.80 000 51,9040_-- 000 00737 DEUORES LUCERD 60,00 .00 244.00 }00 �} 199,00 000 -- • • 00742 KARLA R LYNCH 4-0.00 - 000 219.54 too ,00 .00 S 00: . .00 000 too .00 aro .00 .00 .00 PAYROLL REGISTER 00 31'70 Mal fVNIERA4_--^. JURY TNOR FICA -ficuws--- k r— -- tie flUAL _._0BCK_: CkOURS-_ �I OTMER ;I WAGES_ wont S wAQes Fwf p50' ORns§ RESERVE RATE .0 0---S 00.00 *0c�- - !oo - - —!0-0 .90 -- 910 - �90_ .� �� 5 - Z'¢ , too --- boo boo ,00 boo � 3� - 00 1�9. 6-- i�7VO 104_- - ems.. -----x_00.. _ .__63-6�------- ,00 000 x'00 1.011.00 ',00 °21450 .00 26.28 .00 000 .00 ,00___-- ,b0 .00 .00 too too .00 * 600 000 S 00 000 000 .00 000 .00 000 00 JO0 S 00 000 000 .00 100__ .00- .00 $ 00 600.-..- 100 .00 .00 .0° .00 .00 .00 .00. _ .00 - -000 ..00 000 .00 000 .00 .00 IOC ,'00 _ -- 0.00 .00 .00 .00 .00 .00 .00 .00- - .00 - e00 .00 .0(s 100 .00 .00 1.92 31.41 .O0 .00 .00 9.62 .00 39:11 ,00 408.22 434,60 -T9-52 4"! 00 '10-.60- - ----- • 000 4502090 ,00 2}650 '; BI TSI • - I33� 2 0650- 1654 .00 29.88 00 4$7.99 --.5119.40 00 3;480 .00 5'19,40 .00 100 149.38 40 60.49 -- 646960 000- .00 .00. - -159.00 X00 ��ibtb0 ,00- - .00 --rb0 .00 .00 .00 .00 .00 41'° 106-100 000 6-00_ 100-- _ i0-0----- - 00- 591,.60 000 .00 000 .00 .00 00716 gRY$TAL_-C MART;N - -- -S---00--- - --- -- 16t00 100 000 100 000 000 ►'00 000` '2.$7 204t00 000 _. -`-a0-- --100- --- -- o00---- ,00 ___..._ X00 --- 00- 4200 42.40 000 .00 .00 .00 .00 .00 .00 .00 540,60 .00 .00 000 000 .00 .00 t00 .00 • -6.41 _ x;00 1149- 20010 r00 546450 p3E1t69 TOO- -- ---- 9-00- .00 .00 .00 X00-10vap- too 591.69 .00 1653 .00 20650 391$ PA9 goo Softfo ,00 42,40 100 540060 - 000 2.650 • I� • E ,j e • •: • • • • II l • • • h PAYROLL REGISTER COUNTY OP_.nOLO- COMPANY MfJMEER 60800 Mkt' _Q!�t}RT_�M_8.. lNpp��Ax — ��OK _1�A�e�Ti�N p(IRS FIOUA A@ MG 4iUAS Hp. -R FIG RS GG S HOU S WAGES WAGES - ADO COMP . WAGES - WAGES WAGES -- WA4.SwAP S---_PWT. -.. 00718 ALLEN JAMBS MARTIN 64.Q4 _ - PP. 229600 $00 164.60 190 60645 ..___ 0U S 00 •09 ._ _.__ro4_._-._:_ A00 600 400 •00 600 -. -.. _!_0 Q_._._ 400 .00 OG755 ANITA BLIZABBTH MARTINEZ S 00 84.00 400 600 400 268.00 400 400 .00 222.60 710.20 �e00 i00 .00 .00 !-00. _ 00 600 600 600 .00 000 600 KQo:- --- 10411 600 36.70 08 1 _'70 .__.. PA ii 20 -LoL - -- 8w_T UTHEfi __R_ —___._ OMSS_-..__-_RISERYE--- RA?><___ Is • �IG t� • • 319sitt 400 57061 'QO-- — .00 ---- 60_2 _OP -----169 60-- ------ 00 406.'••• ,000 .00 606.85 404--Ii6j0 606485 600 .00 19.41 - boo .00 42496 .00 400 .00 400 .00 000 $00 400 400 000 .00 400 ---00737 ANNIE M MARTINEZ 40.00 400 49.00 400 106.00 129,85 $ 00._ 400 400 400 400 400 600 400 400 .00 100 00741 CARLA MAXINE MARTINEZ S 00 12,00 .00 .00 .00 188000 .00 i00 e00 .00 000 .00 .00 400 000 600 000 600 .00 6.41 400 7.85 000 .00 .00 .00 000 ►00 .00 400 400 .00 000 .00 000 .00 • it f0U- 2k— — 710j20 00 222.40 .00 710.20 00 2.650 .00 99.09 .00 122400 124.85 10640. 1�90k1, .00 .'00 1659 .00 14.650 1.92 !00 29.88 1660 •00 _ .00- -000 0-0-30.13 i00 -46 07"- 1r9Q1.0 -_. - 51.80 .00 000 400 .00 .00 0'00 &48:2-0 00 .60- 400 .00.. _ 600 — 006 00762 CARMEN MAKGte MARTINE; 400 64-0:0.0 4�0_. r00" - 000 r06 .240.00 100 600 00 400 000 00 100 /3.00 600. .00 r°00 496.10-- 4 00. fo 'coo .o0 600 i39b4 r00 .00 400 .00 .00 r00 636400 .00 .00 .00 400 .00 .00 600 .00 00 7` 64 DIOVO.S__.FAATTNI - - TOo 54ro0 000 000 100 .Oh .00 ►00 .00 280100 100 400 100 .00 600 .00 060' 148640 400 .00 100 .00 .00 .00 .00 14200 00 400 00 00 .00 .00 .00 10024__. 58447 Ob-- - 1;130 130 foo 1594,3-4_. - - - roo 501.55 6aoloo .00 .00 .00 000 16C-460 630.00 ;4)63 $00 2650 6.98 000 x36192 1662 ti4►09 _ 90 __-_697.11 _74210¢_._.._.._ .00 000 14§440 000 .00 742400 ,: •v 0 s, L5'5,u. • .00 2650 • IliI • • CQUNTY iJ WELO Cgd1� I '�JM R 60800. }}(( PAYROLL REGISTER 48". _JURY_. __OT"H8 _ IS - Sw7- - -. Net ___ -114QAL__CHECK 0 AOURS HOURS ROSS NUMOiR 0 a WAGES WAGES A00 CQMf) WAGES WAGES -- WAG0S------ _WAGES --- WAG£5--__FWT --- - 0E0-_--ORpS5 RESERVE!ATE` • - 'Dip 00770 ERIC MATTHEW .MARTINEZ S 00 1.2600 600_ -- !OQ.__._. 600 - 600 . - -- - '00 . +00..._x__— 600 -- - -1 92__. - !'00 _a9,�_8_�8 -- - 1663 • 2_AX.00 900 .00 600 ,0 .0 0 .0ci 0 ,00 38,43 600 600'02 6'9-0-66 31.80 100 . _--____.l4p____. ___.A.00 _._____ .00. 40 ._._..___ !00-- -__-___ 00_ _ _._.__.6.0.4..---.. 600 _. 31� _ 63 665 00' 600 600 600 ►00 .00r 600 x'00 6B@ S:. - 700 --VOTO- 000. , 0�. 600 6', - • • • 00771 DAVID MARTINEZ 64600 296.00 600 169,60 _ '00. 784x40 000 • _ 00772 JERKY P MARTINEZ 12,00 100 184.00 600 • • r • �f • 81.80 000 487,60 600 00775 ENOMI MARTINEZ 16,00 600 moo. 600 ,2x40 600 561-61 0 ,00 00776 IGNACIO G MARTIN81 12x00 -tom 188,'00 000 -8-1:80 498.20 000 600 .00 .00 600 600 00 S 00. 000 100 000 600 S 00 000 000 f 2 , 34l• "i —c,1., B 1,11 goo -__ too - -- BOG 36 78y640 J4;3 -4- 9B ----- 6664 n; R .00 .00 .00 47.49 - - - ---- - -- -- Jt, ,00 600 __-- -x,00 - .00- 600 - +0d -- 1b9660' Ss 44 600 .00 .00 600 ,00 •00 704640 000 26650 600 600 600 ,00 1,92 00 29.88 L663 .o0 600 600 600 299 6 .00 458._1/ _ 487_00 :1 .4 .00 000 600 ,00 e00 600 .00 .`00 31.80 600 —6-00 - 600 .00 !'44 '-Q_o .00 00 48 660-- --- 600 2-�6S0 't _ _._ , • S 00 600too ,00 ,00 soo 600 2.57 f00 39,83 1666 ri .00 600 .00 ,00 600 ,00 33,99 X00 527li 8-0-6680 ------ - • 3,: .oo - 600 00 .00 ,00 •00 - !00 t'0o 42.40 .60 600 ,00 .00 600 600 - 600 600 it;so .00 2.630 - - 4• s oo .00 - - tot - ;00 .00 -60p 600- 1,92 00 29 89— - -16-b7 • .00 000 ,too .00 i00 ,00 30613 x'00 46460, 498 20 __ _ _, • ,00 0�f0 .00 .00 ,04 .60 .0-0 00.0 11-.40 ,00 000 .00 600 ►00 600 600 600 498.20 too 20650 00778 UUFE MARTINg& ;S_ II0 8600 000 .00 000 600 .00 x00 00 1.28 0300 19192 172e00 000 900 600 600 ,00 +00 6'00 27.'6 0'00 428i2j 458 80 68 21.20 000 600 600 600 600 600 600 600 600 21620 435600 100 600 000 600 600 600 600 ,00 600 450680 600 2,6650 ,,. Ls 96 i 1 3. • PAYROLL REGISTER CPATY O.p_._nG .. COMPANY Wifib1R 00600 PAGE � _ __.I • REGAAR ._ scisI. . ONO E-- __ M_ . N INZAX_.::_ _�_d_$K-__YA4AZ_IDN__ _ PAINEB�.�- — -4O1Y -_ _— oTHBR P_IGA_. -- - -SNT----�._.I�e'C�:_: .SJie_CR --0- 1. HOURS HouRs REIMS HOURS HOURS HOURS HOURS HOURS CROSS NUMBER 0 ,a OthER , WAGES. 41AGES ADO 0QMp.__ _WAGES _ WAGES.._.__ ..._WAGES_ .WAGES _.RAGES FWT Dip - -GROSS RESERIE_---RATE-1` 41 00781 mioNELLB'.E MARTINEZ .4 00 'D 32.x.0_Q_ _ -,04. 109. .9Q._.- -400 - .00 --- - -t fl_._.-__�_---='�j}l8---- ..-1'00 -79. 7=-- - - - 4109 i9 I no .00 .00 .GO .00 .00 .'00 .00 85.26 .00 441,14588800 p' t' ` ! 84.80_____.. .04-_ __-__ .00._._.. .___-__i00_ __,_--- --.00_ -_________0.0-__-._.. __ 1.0.0 __ 4Q0_____.__...24 _____.__._-1Q0 __,-_.-8kti0 _ __--- ----- .---- ` 58Sr00 100 .00 .00 .00 .00 too .00 too .'00 56$•00 100 :000 1pj" ! I9 00705 PATRICIA JOANN:MARTiN$l._ __.S OU_- _ ----- --- ---- - ` 96-.00 .00 .00 ,00 _ 100 .00 .00 .00 15.59 000 244-0 1410 II ! 828.00 .00 .00 .00 .00 .00 .00 .00 52.58 r00 81,6.62 869.20 ; _ .. Q - .-_--_._-i. __t 869.20 .00 00 .00 - .00 0 EQo , 00 .00 O 254.40 .00 .00 .00 .00 .00 .700 .00 00 .0 0 254.20- 0 164,40 X00 ",650 Pf ___0-0792 VAT. MARTI"NEZ 12.00 .00 188.00 .QO ►00 .QO S 00____ 100 .00 .00 .00 .00 .00 1.92 .00 29,88 .00 .00 .00 .00 S0.18 _ SOO _..._468.07 _498.20 1671 I„ r P? 81,80 .00 .00 .00 .00 .00 .00 ,00 .00 .00 01.80 r 498.20 .00 .00 .00 ,00 .00 00 .00 .00 00 498.20-- 000 21650 -- 0U?Y8 TONY S MA1_A S 00 28,00 .00 .00 100 .00 .00 .00 .00 4.49 .00 69.71 16?2 `52+00____. 900 •OQ 000 _ .00 -,00 .0 -0 .0.0_. 8. � ._.. -x,00 IMA•7-----tali-6o - 74.20 .00 too too .00 .00 too,_ .00 .00 00 74020 -- - 137110 p00- .00 - 100 . n _ 100 _ _ - X00 - too- -- eo-o - --too wris 1- -----------}00 -----2-50 ------ 00801 ROBERTA K MERRELL 6400-6k0. - _.. 100--- 104r00 .00 .q0 .00 S 00 00 .00 !00 - ---100 273.60 ,00 .00 .00 ooy?-8 JQxx VRONJOYA - - -- 4 00- - 4.00 .00 .00> .00 .00 .00 ►00 000 .¢4 100 9}94 itrn 188100 000 - ..op ---- _too --- .00 -- -. .00 - .00 -- --- r00---40.13 --v00- -46807_ 49$.20.-_ .00 .00 X00. .00 .00 100 ,00 .00 .00 .00 .00 .00 X00-_ 10.26 _ X00 159.24- #00 16.67 tO0 .Od.90 275460 w !u� t• 47 101 4a 1 ►00 .00 .00 169.60 .00 .00 .00 275.60 .00 1,650 10.60 .00 .00 .00 .00 .00 .00 498.20 .00 .00 100 .00 .00 00 .00 .00 ,00 .00 00 10.60 00 496.20 ._ 100 _21450 — ,> t: ki ' ! 1, K4 10 sa • I PAYROLL REGISTER COUNTY ET WELO CfIMAANY NUM®ER-60600--_ REGULAR CPA R'I M3 NON Ax. SicK VACATION NNERA4 JUR 051.411 FICA FfpURS �i#UR1 -WOO R0uAs HOuRt HOURS HOURS HOURS pAae :Z3 T.41 $7 N97_. -RGRp3S CCA� grrH6R WAGES WOES AQO CAMP, WAGES WAGES 1 AGES - WAGES —-WeGESA - - FwT ---ORQSS— - -RESERVE-- -RATE - to _...... it 00001 OP4 MOpRe ,f 1?2900 9•¢0 433 •Q0 — }_ 0_ _ 9."g2___ X90 0 00 } 0 8.24 0-0 4 to $ 00 0a0 _.__.}00. 000 .80 .'r6 .$8 27:74 2100 !DO 00-- ---100.. .00 X00 - ---`-Q0 --- ,00 - --- --t00 .?0 -- _---- - 433-080400 _ -_.00 000 i00 ,00 060 000 000 000 A059)0. 000- Zino -- ---:0 * e 00941 MARIA E M9RENO _ S 00 -- 40000 f00- 000 __.000 900 .00 _i0O .0�1.. -- { 041 --- -too - 99;31----- P1§----- 264,00 000 .00 000 000 .00 000 000 42.32 000 657.28 699.00 106000 000 _ 000 00 00 -.00 900 000 000 i00 106.00 P * 699060 000 000 000 .00 000 000 000 000 00 699.60 000 4900 00-997 BERME NAI ANJG 12000 000 196000 000 S 00 000 000 .00 000 X1,80 }00 .00 000 519.40 000 000 _t00 00994 OLIVIA NAVA S 00 64000 }00 .00 000 280-00 000-. ___ .Q0 00 169.60 000 •0 ___-.-_- 0-__: _ _ 0.0.0 -742. 00 -iDG 000 -000 0097,2 SUSAN G NILES. $ 00 12;00 X-0 .00 _. *00 140000 000 .00 000 31.80 ,--o0 .00 -- --- _ 00 -- ---__To __ __ __ _0 0 -- ____ x,00 - 371.00 .00 000 000 000 .00 900 00499 MARY STELA OLVERA 1 00 64:00 00 000 000 000 !..': 280,00 000 000 ' v00; ,00 169.60 .00 .00 763.20 000 000 000 000 fj 000 000 000 000 1.92 000 29088 1677 3i. 000 000 r00 -- 000 3-1.-041 _t 00 457.99 -519040 fff 000 000 s00 .00 ,00 000 3}000 5 *, 000 .00 090 •04_. -_--__•00 000 519040 --000--- 20.650- _Lrl Pf 000 00 '00 000 000 10026 X00 1 •3 167@ o` 00 00 _ 000 44,59 _000 --.,1-42�0�-- - - - :, I:. 000 _ •.00 40 -- _00- . - - 0--Q0- - _-0-00. -- �yX060 _ �., ;OO r00 00 000 00 000 -4t1:(01-8 __to_ - __t ____..-_₹ 330--- __ * -- I: •00 .00 _ 000 r.0�_. 1.9$ .00 Z$.g�-- --- --- 1619- •00 .00 000 i00 22.43 i00 345.57 37100 ” fl 7.0_0".._______._o____ 017 -- - -- 00 ` - - -' 0 0' - 31-r if-- ------ - - --- --- 0 0 •00 .00 371.00 Roo 20650 .00 000 000` 10:26 v00 1'09.34 #080 .00 000 .00 "46.11. x_00 7,,100 7x$,30 ' .00 00 000 .00 e� .00 •oo .00 .ao 169.60 t 000 000 .00 000 760420 .00 20?30 - ,M1 PAYROLL. REGISTER COUNTY OF _p+k.LU_ _....... COMPANY NutiBi k 60000 P:Aa�170 -2 RSQIl4AR_.._';ly ATIMI__- _!V�O_N. A ----_-_ i_Q 4AGATr___-_NNERAL____ A.Y_---- _LOTKER_:.__- .1E2 -DA------____ L___ __AR � :: _L leek_ CHI ____:_t�- _.1; HOURS NUURS REtMB HOURS HpURS HOURS MGUAS HOURS uRoSS WIDER D is, 4 OTHER HAges WAGES Ap0_-OpM - _W.Aa6S_ woo w_AOt -- WAG,EI -- WAGE,_. _._NT ___ ___90_- __OR A__-----_EEELyt:__APIA__-_____ H: .44 00966 CINDY A ORTH 4 00 ir ._12%00_________E00 A O D_ !.Q_0_ :0_Q_ _LOD :AD_ ±QO_ _ _14:42 _`Q4 OA!� 1411_________ I« 178.00 000 .00 000 .00 .00 .00 000 28.53 000 443011 471.70 l' il a 31.00 -090- - ..40 -- --i00 . - .00 - X00 _.00 r00 --100 - -- 90 -31.00_ - -- ------- 471:70 000 .00 .00 .00 000 x'00 •00 000 000 611 70 ;00 '2.650 rig Psi 00970 4RSGORY__A P_ACHECO __. _ S 0.0 _ . __ .: - _:._ - - -- --- ---------- 1; 1 12000 000 .00 000 _ 1682 14 175.50 000 .00 000 e' 31.80 469.08 00y72-- 0M-PACH890 12.00 .00 218.00 .00 .00 .00 000 .00 1.92 .00 .00 .00 .00 .00 28.13 X00 i#.00 430.95 465008 .00 .b0 ,0b .00 .00 .00 .00 , ----- , 00 -.00 fl.eQ 1; .00 .00 000 .00 .00 000 .00 .00 .00 465.08 000 4 650 1ri ` in Y. L; ill _a'= II • US S. 00 .QO 000 .00 .00 .00 .00 1.92 .00 29080 .00 .00 .00 .00 000 .00 34.94 _ 000 542.76 577070 16e3 $1.80 .00 000 000 .00 .00 ;00 .00 .00 X00 -31.90 577;70 000 .00 000 .00 .00 00 000 .00 ;00 077,70 .00 2}_450 00981 KATHY S PADIILA S 00 24.00 000 000 000 .00 .00 .00 .00 3.85 .00 59:75 1684 40 -►0b .00 In .00 - 00 .00 00 .0-0- -6.42 __. ',00 -99;68 1-0a►00-- - 63_.60 _.000 - .-ap -- - 000 -- 000 _ X00_ ___ 00 ----- 000 .00 000 68.60 1'06000--_- .00 000 .00 000 .00 .00 000 .00 .00 166.00- 000----₹i6-5- OOYt15 ANT0NL0 R RALAG10 $ 00 - 04.00 — X00 -100- -j00 -- 00_ .00 - i4o------- !oo- _ 3.85 ._ Oo S9.73-- $ 248.00 000 .00 .00 000 '.00 X00 040 39..79 .00 617.48 65720 63.60---- 00-0 00 --000 0-6 .00 - .00 .00 .00 00 3'8.60- - 657.20 000 .00 000 .00 .00 .00 .00 .00 000 697.20 .00 2.650 00966 P.ATRICIA R'PALACIO 'S 00 24.00 000 .00 000 .Q0 .00 246.00 .00 .00 _A00 00 .00 ►00 .00 8.0, .00 59 i 7P .r00 .00;x_ 39.75 -----+00 -- 611.4 6x7120 1686 4 f 63.60 000 .00 .00 ►00 .00 .QO .00 .00 .00 63.60 657.20 _.100 .00 _._ 0.00 .00 .00 .00 000 .00 _-- ----000_ 697,l0_104___ _2..0650. 4, C. COUNTY _,OF,„W GSLD., C0MPIANY NUt9i .66800 REQULAR _ vekTIMe ___moNTAX___-S K NOU4� 1t1URS ' RI IMA —ROAM� PAYROLL REGISTER vAOUgN kDURs4_:---�G� -- pU WAGES WAGES Apo CAMP- WAVES WAGES WAGES WAGES WAGES FWT °0ro WENueL `O RARKER: -- 200400 X 00 S Oo -100-- _Joo -- --�00 .0b 000 100 100 _FICA -- -,.SWT _ 001'OR _T__ _ x_00 - - 102�k _i90 x00 100 -- 32/05 ___ 000 53.00 100 .00 .-00 •_0_. _. ---.00 —_ .00---- ---530.00 000' 00o t00 -:000 .00 100 31 '?8 PA61 3? —-- -Ri5S AUk8FR !0 ,2, GROSS RESkRVE RATE_ At --- --100 S 7-- P' ql x'00 Iso.00 000 24370 6 f: 0 O10o5 JANET P_BT-6RS _ S 00 _ —_.:__ - 45.00 t00 100 000 . Io0 IOU x010 .00 7;21 100 1�.04-^ ____ .------.- __3_6�_�-__._ ., 22340 000 .00 too ►00 100 too 100 S5.74 x00 555121 590.95 , 119►25 000 .00- 000 .00 100 :00 000 100 x'00 71.1911ST r, 4 59005 000 000 000 .00 100 000 000 100 0`00 590095 }00 2050 , . 0-1018 �AURIF LYNN POPOV14Fi -A 00 19-. 48100 000 100 000 .00 •00 •00 100 7.70 000 119.50 1089 260000 000 100 000 100 IOU •00 100 A1►68 000 647032 609100 u 127,20 000 100 000 .00 100 000 100 100 00U 127.20 689.00 000 .00 - X00 100 100 X00 ►00_ .00 x00-a-�9-'0-G - 100- - _2t-650 ; - -- - - a> � 0}0S1 THERESA MARIE RAE L S 00 � _ _.-_- —_ _.- ? Co 108.00 100 .00 000 100 00 100 100 vol 000 29.68 1690 12100 000. x00 !00. _ 100 100 .00 100 1 92 l' -- — ` 00 -24$.3 1]!b1₹0... ;_' a 31.80 -- 40- 000 IQO--_. !00 .00 100 000 --- -.00 - -- !00 0'00-- - 31000__ .. 28bi�0-- 000 X00 004 '00 .COO100 '`0 286 IIi Y I �_-__..Y V G 0 t 0 V 0}061 DANIEL RANGEL S 00 12.PO4_ Rib- _. 100 000 100 100 _ 000 100 1192 000 29088 192,00 000 000 000 100 100 +00 000 30.77 000 470002 508060 '4--------21-0-0-- 508.80 000 x00 X40 - 100 100 1 - --0- - _- ---,00--------#Oa . 0 000 ------____0-0----------00--:-----00 --��0________ I¢0_---- 000 100 .00 004 508180 100 '20680 109-1 ha; tfl, 0}0¢3 TiAY] 0-- RANii2.1.-- , S 00 I R 4k.00 000 .00 000 000 100 000 000 .04 000 9;90 }093 194000 000 400 s00 - - -#0-0 --•00- -=-100 --' •001 --111.69 x:00-- --483 0} -514$10 10160 t00 100 too .00 .00 .00 100 100 .00 10.60 514.10 too 100 000 100 100 000 100 .00 #00 514,0.10 .00 2tQ50 f { PAYROLL REGISTER CouNTY 0.F.‘48.0 - - - COMPANYNU-MBER 60800 40v 0_ IRT ME -HORS.--_ _ m0NT _Ail MB S46K :VA.4ATL�►�'-- PUNERA` MOM - WAOss wA015 --- 01071 FELIX RE84TGRANO 15410_240.5 : 0 ---- 000 147!08 -- 000-- 6370.33 000' 01088 NICHOLAS_ HENDON_____ 34.00 .00 244.00 .00 63060 - -- 000 646.-60 000 --01OY0---RI MAR0 _t- RENOgN-_ 24.00 .00 260.00 000 63060 .00 689000 .00 01097 ,JESUS REYNA 04000 000 28000 .00 169'R60 000 —742-06 0-0 0401 TERRI RIfiEE 1x000- *00-.-. Y 165.00 900. >;_ X10 JURY ARE ---ACA HiMt HauRs PAG_11 m ... s 16 OTHER AQD 00MP WAO11_—WAOEs. tyAGES wA9 S---tidAGES -- FWT. pEp ORQ S- RES€RYB__RA _ —at S 00 .00- .00 .00 .00 .0.0 — —.0_0 000 00 000 .00 .00 .00 S 00__ 000 .00 .00 000 S _ 60.. _ .00 000 .00 000 -0� _04 .00 .00 ---A0.0-_ :. =-x_09.' - ' es90 _-- - - c.9Q.--__130.10 .00 .00 98.55 .00 598.78 x-00 --- - ---- ' 4 0 ----- -- ' 0 0--------� 00- --- -- --- !:-O Q - ---- � 4 7-i 8----- 00 .00 .00 000 .00 x'00 637ia) +00 .00 000 000 3.85 .00 .00 .00 000 .00 39.12 000 000 .00 .00 .00 .00 .00 .00 .00 00 00 000 000 000 .00 .00 .00 .00 3.85 .00 41.69 000 000 000 000 .00 000 .00 000 .00 000 .00 000 000 .00 .00 00 S 00.00 900 .00--- 000 ,00 .00 S 00 100- 00 000 000 .00 ►00 000 .00 000 .00 31;80 -- - - - -f 00 ---- -.00 -- - - - t 00 ----- Gib`- - ;Po- - - �0- --- .0 437,25 .00 000 .00 000 .00 .00 .00 tit -61L02-MARY :Rigs �s 80.'00 000 000 166.'00 .00 000, j 79/50 000 000 439.90 s00 - 000 00 too 000 _.3D0 ..----!00 000 000 00U 000 000 .00 000 79.50 .00 .00 .00 000 000 .00 .00 439090 000 20650 .00 000 .00 .00 000 ;00 000 10.26 0-00 44089- 60t044 637033 51.75 646,60 .00 2.630 8 {� A .: r: 1I coo 671.b0' „ it 000 646.60 40 2.6¢0 r i 000 59;75 1695 IN 0 000 647.81 689000 .00 68060 .00 10i00 000 .00 159.34 990 647011,- 7429-00 .00 000 000 00.0 000 000 000 coo 169060 74200 000 20650 000 - 000 .0-0- - 1.92 _- f.00__ 29.-88 1397 y 0 .00 .00 .00 26.44 000 41001 4$7(25 C: .00 .00 _ 11in- L" 0 .00 .00 437.25 .00 .2.650 s, A __ 000 900--- - 000 - 4.91 00 74.69 1698 � 0 .00 *00 .00 :26.61 .00 4.$029 _434.90 tb 4, • �J * 1 • • • • • • • • • ., • • • • PAYROLL Res IS7ER COUNTY OF--_liF 0_.._... COMRANY'mugeeR'60800 REGULAR ._.;0veRTIMQ___.mom X_.___.S CK VA A I N-__ tV0 RAL oues mpg- �>;T�a Fi�OR� mow- - HOURS WAGES WAGES ADD -CAMP WAGES ---..WAGES ____ OM LINDA H Rg8L8S =S 00 L' 65.44- ._t°0 - !QO--- _Ago __ •:4.0_ 231►50 .00 .00 .00 .00 e • • 172.25 61,3.40 01112_NANCY_ROOHA 52.00 236.00 .00 .0G .00 .00 137-00 .00 625.40 .00 —01144-JULIA R00N1QUE2 24.00 .00 236.00 .00 400 ADO :00 I-0-0 �S $00 .00 .00 .00 .00 00__ .00 .00 .00 .00 5--00 .00 .00 .00 .00 63.60 .00 000 .00 605.40 .00 •00 .___-00 01117 ANTHONY G RODRIGUEZ S 00 32.00 .00. 'Q0- .00 22-0-.00 .00 .00 --too 84.80 .00 too ►00 00 JURY JITHIak HDI:IFI$--- HOURS WAGES- - WAGES _._.._.. WAG_ES.. _. _-.4°31:7° _. Dal 2� onieR -- PWT --- — QED - -GROSS - RESERVE__BATE_ -.... $00 00---- .00 500 1.611_8.8 .00 .00 ►00 37.11 .00 M.37 .OV - -- '''00 .. - .00 -- -- •00 100172.20-- .Ob w00 .O0; .00 t0-0- .00 .00 .00 .00 0.34 .00 .00 .00 .00 .00 97.83 .00 •00 .00 .00 .00 .00 .00 .00 .00 000 000 .00 000 -40 `` 16_-99 L" 613.40_ �;: • T740 ------- 587.57 6250° • ., • .00 .00 -000 137480 .00 .00 .00 620.40 500 2.630 .00 3.89 .00 37.82 00 .00 59.15 58'7,58 625_,40 1701 F"' • P E Sf N _1 .00 .00 000 .00 .00 .00 68.00 4s 000 .00 000 .00 .00 -_.00 68"5,.40 100 2.650 .00 .00 000 -r00 5.13 .00 .00_ '00 .-00 .00 _.00 .00 .00 .00 .00 01116 DEBBIE _RODRIGUX40EZ $ 00 .00 192000 .00 ;00 .00 -311.80 - too_ _ too 508.80 .0G ►00 .00 .00 .00 --- i00 - - -$00_. ._. ------,00 .00 .00 .00 .00 00. .00 .Do .00 1.92. 800 .00 .`00 .00 •90.'17 ►00 too too .00 too too .00 too .on too 01419 ROSARIO-495RVOW1_._. ------T--0-0- 649.00 .00 .00 .00 i00 .00 000 268.00 _.- 00- - - !•0Q ---100- .00----- 04_.--- 00 169.60 .00 .00 .00 .00 .00 .00 710.20 .00 .00 .00 .00 .00 .00 000 79.67 1'702 x'00 Att1.7A..- x,'00 -- -84' @4-- -- - - -- - - .00 58`6 .00 .00 2.S0 190 2986 .00 418.03 .00 $1000 ton 508.80 508080 .00 2.650 ►00 10..26 .00 189034 .00 42,96 ---- 000---661.24 _ 710.!2.0 .00 .00 ►00 .00 900 169.60 000 710.20 •00 1"104 2.650 `l'a • a, ti9l E_J ri, E ITO -•>Y • ;•ESE I >i 6P •V.}I S• tdi ,oi • �Sy . • J> , PAYROLL. REGISTER OOUNTY_.QF„- WELD COMPANY NOPER 60800 io I, i RHOU.R_QHORTtMB_ _F.1�A PAD AL:__ JURY �-- .0THER S�'r - -- _NI�i F}�� M�CK�--� i' (jI1RS HOURS HOURS HOURS HOURS GROSS KUPDER D OTHER WAGES _ Apo C.0MY_ WAGES WAGES WAGES - WAGES -------WAGES -- - -FWT RHO-OROS5.-. R 8IM6 OURS HOURS 01122 SANDRA ROOR10UEZ 37-r_00_ .___._. _.004_. 224.00 000 S 00 400-____-- ----- -0-0-_--------. _:40_- __-__. _t_0d_A00 .00 000 .00 .00 600 .00 -v 4Ativ 98:05 000 _ _.--__---_.404_.___ 5$3.60 000 .00 000 0l}J4 CARLA RENOE HUSS2UL 64.00 000 .00 160.00 .00 .00 446020 000 -0035 CORINNA SALAZAR-- 60.00 .00 262.00 000 .00 .00 S 00 000 .00 000 000 S 00 .00 .00 .00 000 402.0 .00 .00 .00 .00 .00 100 -- -.__.x00 .00 300 .00 .00 .00 .00 102-0_----.___,OQ___---- _100 _ _ .__-9Sa.4S---- 600 .00 .00 998.60 .00 .00 .00 .00 100 400 .00 .00 10.26 600 159.34 26.93 .00 418.27 445.20 .00 .00 .00 .00 9.62 .00 .00 .00 .00 42.00 159.00 000 .00 000 .00 .00 .00 400 .00 694.30 .00 x00 000 .00 .00 *00 x_00 - .00 01139 JERRY SALAZAR 20.00 000 00600 000 S 00 ,00 000 ,00 006 53000 400 600 0-00_ 212.0 0 - - P6-0 400 00-0 O1}40 LORRAINE.R SALAZAR 99000 X00: - 291.00 000 S 00 `O0__._. 400 .00 000 .00 00 .00 .00 .00 .'00 .00 x00 .00 .00 000 .00 .00 .00 .00 POO 262,•85 00(1 .-0-0 ,00 100 771.15 .00 .00 .00 .00 .00 .00 01;0Z RCS TI- FRANCI5` SANCHEZ- -1- 00 8.00 000 f00 000 171050 400 .00 t00 21.20 470.88 000 .00 .00 000 .00 000 .00 .00 0'09 400' .00 *00 .00 .00 .00 .00 .00 400 .00 3.21 .ao _14B3 - - ROERVE--SATE -- a ! 3500 000 557.70 593.60 I;' ilt ,9 t4 /706 _- i2 too too 169 .60 .00 IPPOO 99#120 '00 1050 400 149,38 1'707 ,�E• 000 652x30 694f�n------0ui it 400 159,00 coo eAstao__-----too ----24650 - N,46 t)B IJYI 000 (0479 .00 199-117'- 2T200. .00 --!00 - .00_. 53.-00 0.6 c00 21-x 00- 400- 15.9'1 000 96,65 • 0-0- .00 X46.48— — .00 724050 771,015 70-0- — - .00 .00 ,'00 24-235 771.1'5 ,00 .20650 1708 p X16, 1'709 _-_- Irk' �1 ! 1::141 w no 00 148000 190 $ VW D .00 ' 28.46 1:00 ---441 0? -_A70, 38 -- - f .00 .00 .00 21.20 .00 .00 coo _._.470038 000 20650,1 _ i b• 0 6f • • • • • • • • ::* " • • • • .A, • • • 190.80 .00 PAYROLL REGISTER COMRANY NUMBER 60800 REGULAR 'WARTIME aMOI_rTAK' S-UR.V_AM:MN__, OgRA4-_-----JURY }HOURS NQURt ROIPig HOURS___ HfJURS� WOURS FtCU WAGES WAGES - ADO o_er wAGES 01175 JAMES BEN SANOOVAL S 00 .00 too X00 - .0-0 168 63.60 00 .4.0._ ld°._ 4/45;20 .00 .p0 _- - $00 01181 FRANCISCO ANTAWA .00 220.00 t00 63.40 - .00 604.20 .00 01184 MARIA E SANTANA 24.00 .00 240.00 .__ .00 00,60 .00 607.20 t00 01109 NORMAN SUAZO 4.00 t00 _ -"72:00 .00 .00 .00 S 00 .00 .00 WAGES_. hAGES WAGES -- X40'- -- ;Q0 i -r 49 ,.81 70-.. AL3URS GRO$ RUMOR D • HER "9 .0 - -_PWT oRPAs _RI5ERVE_.__k..A?f_ _ X04 .00 .00 .00 26.94 .00 ?gilt too - - oo- - - - ►oo---- - oo .00 •00 - .00 .00 'o0- - !-00--- 63.60 .00 .00 .00- .00 x,85 .00 .00 .00 .00 36.94 .00 .00 _. .00 .00 .00 •00 .00 .00 .00 .00 .00 .00 .00 .00 6040.20 $00 441.20 X00 59.7?.-- -- - - );DT .00 967.66 604.20 .p0 .Go .00 .00 .00 •00 10•60 .00 yap S 00 .00 .00 5 01140 WADE •STERg,ING SCHMAHL ____ ___S. 2400- t00 -.00 220.00 .00 -.00 -b3 60_.____ . ___x.00. 588.00 too O1t91gA00'1< 07 0 000 232.Oo too .00 .00 too LO 4 00 $00 00 ..00 .00 00 -#00 .00 .00 00 6 .60 .00 .00 •C0 .00 3.05 .00 59,79 .00 .00 .00 - - -_..t_00_ 39.'15_. _ .00 _._.617.40 657,_20 .00 .00 .00 •00 .00 •00 600 .00 .00 .00 .00 X0O .00 __. .00 .00 .00 .00 ►00 .00 .00 .00 .GO too ,f • 6 eel hf� 2,, •:2 �2I �![t 2033 • 1713 • •.00 goo 00.00 -- .oG .00 657.20 oo_ 2,ago x' .64 009 9►96 x'714 1144 .00 17,44 -- --1 t t 2 o -- - t-04. ._ ---.00 10.40 ►00 .00 1-90.eo_ __._-__too .00 ►00 600 .00 L00 .00 .00 600 .00 15.28 .00 .00 .00 .00 187.00 .00 .00 .00 .00 614.00 -- 0_0•QO _.- ___. ___t.OQ..__ __ 6.00 .00 - .00 .00 .00 .00 .00 .00 .00 .00 x'00 .00 f00 .00 .00 00 119.13-- .00 547iI2 583.00 t00 ►00 33,60 58a.00 .00 6134 ;00 129.46 i61 1113 .00 2.650 p A Vl` -2 • 00 47.19 .199 '077,6 614004- _7ka. ________1Y° .00 .00 .00 187.80 RID .00 - ---.00__. too 614._80- - -- oo __. 2.65-0 t� • COUNTY OF W8.10..._..... GOM5.ANY Now Q0900 REGULAR_. HOURS WAGES,. HOURS WAGO 01198 BRENDA K SF,E4A 0.00_. 40.00 600 63.60 106,00 000 PAYROLL REGISTER O 9__.31 _ 8. _. RA01 .34 . :YAIRY - - ._0THER'=--_--`L0S-- RBIM5 HOURS HOURS HOURS HOURS HOURS GROSS NUM ER D GTHEri_ ADD_.COMF. WAGES -- WAGES .. WAGES-- WAIES___--WAGES --FWT_---- -01D S .00 .00 00 .00 .00_._ _ _. ----..100_-- 600 000 01197 J_AVUR S0TB,1..P__ _ S 00 64.00 600 600 .00 196.00 600 rp0 .00 169.60 100 .00 419.40 000 .00 01188 BETTY MAE STUDLER 64.00 000 172.00 000 169660 000 495.80 - - 9.° 01;00 RAYMOUNDO SEnNA 20.00 .00 17:00 100 53,.00 000 455-00- 00 0 000 000 ._0.0.0_. •00 .0.0._ 400 4.9 - - - _104. --- 09 .00 .00 .00 ._04_ __.. _ 0_0_ .00 :00 .00 .00 •00 .00 .00 .00 31.42 .00 481,97 .00 .00_.. .00 OU.. - X00 100 16900 .00 .00 600 .00 .00 600 519.40 3685- 6.42 100�.�09 09 .00 99.60 106.00 1117 100 .00 x'00 106.00 000 /050 S 00 .00 000 .00 .00 000 600 .00 600 600 ---1 0 0 S 00 .00 .00 .00 *GO e00 - --00 .00 000- 01206 DEANNA SHULTZ S 00 -87;0 10.0 .00 - 000 22100 000 .00 000 .00 600 .00 .00 10.26 100 199124 ►C0 .00 .00 10.26 .00 27.58 600 159.24 .00 _ 428.2; 455L80 1718 519.40 .00 :2.650 ;719 .00 .00 .00 .00 .00 i00 169.60 .00 .00 .00 .00 .00_.._ _f00 _._.___405.80 .00 21650 .00 .00 .00 •00 5.21 600 49,79 00 .00 00 -• 04 - --27. 7 ... ,00 -428.₹-8- 455-0-0- 00 •00 600 .00 .00 .00 - 00 - - .00- 00 .00 98-05- .60- 600 6d0 .00 585.65 .00 •00 000 .00 0;09 GAVE ;SwAKSQN--- - -S 1)-0- 12000 000 .00 000 181..00 --- .010 - --!.40 - A90 .00 .00 s00 53.00 -0G o5isa • • u ie 9� 1720° vE .00 000 100 ?3.9$ _ 600 12- 2 - - - -1721 .00 a00 000 :3502 600 550,2 5d506? ....__- - ---------- ----- - -- - ---- -- -- .00 ----- �0 ------�00 0:00-----wfl5-_,�--- .00 .00 .00 .00 t00 585.65 .00 20650 000 •00 100 .00 1.92 600 29.88 600 ,00 .00 .00 29.08 .00 x.50.6$ 479.66 1722 81.80 000 .00 000 000 600 600 .00 .00 000 31.80 479.66 000 00 000 000 00 600 600 600 000 479066 00 2050 • • • • • l • ,• • * • • • • • • • • COUNTY, O.F..WE40_.. ._. COMPANY NUMBER 00800 REGULAR.-- -. 1T0G�S WAGES OVERT_ Mk -RCA-IRS- WAGES NONTAK --- --A DRS - -v 1pUAS - ADD COMP WAGES_. ._WAGES 0I411 MARIA CANGEIARIA 50SA S X2.00 .00. '40 156,00 - .00 .00 31.80 413.40 ab .00 .00 01213 COLEEN ANN STOUT 64.00 p00_ 226.00 .00 169.60 604,20 .00 .00 01216 SAMMIE JD STANLEY 52,00 .00 160.00 .00 .00 .00 .00 .00 PAYROLL REGISTER -- F0N _RA4 'HOU 00 QO.__ .00 .00 100 t00 S 00 t00 .00 .00 .00 S 00 ,00 .00 .00 .00 197,80 OA .00 424.00 .00 .:00 01217 4ANET LOUISE STEFFEN 2.00 .00 .00 220100 00 ( 84,80 .00 683.00 .00 .00 0}218 KALLY JEAN STOTTS - 2000 000 186,50 .00 -- - 54 33 --- --- T00__... 494.24 .00 .00 00 .00 .00 .00 t00 .00 S 00 00 - .00 .00 .00 .00 .00 .00 .00 •00 .00 ,00 .00 .00 •00 .00 .00 .00 .00 S 00 __. '00 00 . $,AGES JURY __-;Qi - - WOWS HpUTS -1IQA WAGES WAGES FWTOED GROSS .p0- 0- -- ___40 .00 .00 .00 PAGE .31 I, ; -PW_T _:- - tit! R c GROSS VIE81 R -� -- OTNER • R08RYB_ RATS -- 113 413,40 • h rl 1_+ ♦ -------70-0- 10.6 r0-0 -13$984. 474-- -�� 0 .00 .00 .00 .00 .00 169.60 .00 00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 •C0 .00 0.00 .00 .00 .00 36.55 .00 567.65 604.20 ,00 .00 •00 .00 .00 }00 4;12 _A909 Be 25.00 .00 3 -6.46 00 Ivo 31 80 .00 ---- ;0-1Y -- O .00 8.34 .00 25.65 .00 .00 .00 •00 .00 5.13 .00 33.2.6 00 :Ln0 .00 604,20 .00 2.450 re J ei 00 - -129.4 b ---- ------ - l 17 2 5 -z„. ill .00 398.35 424.00 �,I 00 13700 uE .00 424.00 .00 :2,650 --1,,fi: • J� .00 79.67 '00 -547;7. 5� b0 1726 .00 - .00- - --!o0 - --g00.._. ..00 84,80 .00 .00 .00 .00 .00 $$89.00 .00 2.-630 .00 _- .00 .00- --- 400 3.29 .00 .00 .00 29.90 00----- - 06-- .00 too 0-0 too .00 .00 too 0I224 1 SSL41 3- 42N-'TANI<ORSLEY $ . 40 - U4.00 t00 .00 900 .00 .00 224.00 00_._...: -'qc - ---.04 - -- - -`Op - ---..00 440 V00 ---- .00 -35.91 .00 2.57 42.40 .00 .00 .00 .00 .00 :00 .00 .00 593.60 1900._. .001.00 .00 .00 .00 .00 •00 a • r.:i • .00 5 1.04 1'27 4fi' w .+00 464,84 494.24 d. .00 ----494.24 - - -.00 - 2.650 ;'.• foo 29,8o .00 p1100 593!60 ;00 42.40 100 593.60 .1728 I 6171;33- PAYROL REGISTER COUNTY _OF_hPF O _._ _ _...-,0861..'x6____ 0�IMRANY GNU PIA 60800 RAGE •22 RgGULAROVIRT_iM_.8 _ 'NDpNTAX-- s1GK_ VAOATIp��-- - VN2RA- - - 'AIRY - - --- FLO _ - -_VT Jilt__ :_:_�-f [SCpL___OH£Gt� i_ _ HouRs - AgURs ghro -Hops- HOURS HOURS 1AOIJAS HOURSGRp$5 NUN�ER D (3THER WAGES _WAGES- A_tiR_CAMP -WAG, _ wA08s- - WAGE'.- ----WAG'S WAG'S - FWT --- DAD DROSS ..-._R2SER I RATL_- 012#2 GLORIA 't108R1NA S 00 12 00 . .09_ _ t00 -- - - _fa - - .i9(? _:00: -- - 1.40-_:� _--►.0.0.- ,1,92-- 192.00 .00 .00 .00 .00 .00 *CO .00 30:77 31080 . .00___, 508.80 - .00 0.233 DANNY 5 -THOMAS_:__. 22.00 000 240.00 000 8830 616;00 000 .00 0121b LINDA FAYE TIMM 32,00 .00 212.00 .00 84080 .00 561080 0}240 ORBG TORRES 92.00 ►00 - li-0 50 .00 .00 137.00 ,00 .00 01243 SHERRY TORRES -8100- - - ,�00. ` 198.00 .00 s_0.0 .00 •00 .00 .00_. •_00_--. .00 .00 5 00_ ._ 000 000 ._00 _ ►00 .00 -- 000 .00 ------ .00 .00 .00 000 .00 000 .00 000 000 .00 t.00 .00 -.00 .00 .00 .00 000 .00 .00 .00 .00 S 00 000 .00 .00 too •00 .00 .00 .00 .00 .00 000 5►13 000 33:98 .00 .00 .00 .00 .OD .00 .00 -t-00 .00 •00 .00 .00 S 00 .00- .00 600 -.00 ip0.00 .00_ 000 .00._S 00-100 .00 .00 1-10 - -..-.00 - --- 000- 519.40 .00 .00 v.4 x .00 .00 .00 .00 •00 .p0_ _ :00 -4b6 .00 .00 .00 .00 .00 000 .00 .00 .00_ - .04- 00 - XO0 -- .00 .00 .00 .00 ,00 700 '00 .00 000 .00 _x44 1:8s ° 000 47 .D3 508.80 _to 0_-_--- -__ too _._ _ _._ 514 0 t,1 EH I• 1"h ,I' s He • P -_1,1 ,.00' X00 5 .80 ----- f09 100 — pa• 4 3.53 .00 54.77 030 38.48 .o0 597.52 636.00 `z;is __ ..___-_-_---_—.._.__.__._. ____._..______.__.lxx1 too ,00 .3D Ls •00 000 436,00 ,o0 2.630 x7 .00 79007 1733 yl .00 527.02 --_561.80 .00 00 .00 .00 _-i , 84.80 '” 641.80-- — t0°- --.2050 •-r! L41�,xl 8.34 .00 129.46 1732 4=9 38.55 __ OD -596;78_ :639633- - --- 0-00 -- 0 - 157.00 - - - --- - - -- - -O 1 .00 000 8-3IGS) . oD 2. 50 '�' • 148 �Op I9i'92- ------ - 31.42 .00 407.98 519.40 .0 0---- . 00 .00 .00 .00 012145 glritA"IN5Z TORRRS S- �f0-- 12.00 .000 ►00 .00 .00 .00 e00 000 1,42 183.50 100 _.:.00 --.00 -- 000 .00 .'00-- '-OQ---- 29.41 31.80 .00 000 .00 .00 .00 .00 .00 .00 486.28 .00 •p0 _00 •-00 .00 -2T•20 319►40 >;73? .00 .2.650 000 29088 1734 ►00 4000B7 486.28 .00 31.80 .00 •00 .00 .00 486.28 .00 2.650 n.x hu! • • A' •' • • ' • A • L. ovo s ROBERT WILLIAM T UJILLO S 00 24.00 .00 .00 .00 256.00 .00 .00 .00 • •' :A PAYROLL REGISTER COUNTY OP, help_ COMPANY °NOMA 00800 _ RFtOU. AR '��ItT Me --_iNCit�Tl�X_ --- '�S�GK_. ._VA�rAT IQt�?:.---��NERA1�- iNk k ig ^R fNB H(Jl1RS HDURI HgUR� WAGES weoeS ARO Ceg WAGES WA(ME8 0}$54 ANITA LUS;A TRUJILLO S 00 64_,_49 .00_ _ ,40 ___100 2$0.00 100 .00 .00 169.60 .00 742600 .00 .00 .00 .00 400 01x41 LAWRENCE TRvJ.LL;‘o 96.00- 100 .00 324.00 .00 .00 00 .00 S 00 .00 .00 900 .00 1140 254.40 .00 830.60 .00 43.60 .00 673.40 .00 0;010 DONNA TWISS 12.00 .00 1N000- .00. 31.00 900! 477.00 ____._ .00 01314 ISAAC VAL6NC_IANO JR 2.-00 194.00 .00 iiCrUNS Apes H URS i IP flits ax '` II --.' .01► Ph7•--. ----NET-----EIS� I� 1CL(_ _Ii .. �y 1, 0 OTtiER G WAGES WAGES- IMAGES_ FWf QOU _GROSS - RESERVE- RATE t$1 'li •00L ._40 .00 .00 .0Q_- ._00 -- .00 .00 A P : poo t09 .00 .00 .'D0 i00 .00 ',0p-- Oo 69 -0 .00 . 0 -- --- 00---, 4.-0-50 ;11 _x736 -- __Hr . is .0034,74 - - .00 .00 .00 00- 4'0--- -1331 .00 .00 ►00 •00 51.94 .00 .00 .00 .00 .00 .00 .00 •00 x°00 400 .00 .00 ►00 .00 r0-0--._..__239'.OT"------- -- - .00 806.66 858.60 859.60 .00 ,29050 .00 .00 8.89 .00 59.75 .00 .00 41.04 900 637.3E 678.40 1737 .00 .00 .00 .00 .00 .00 .00 .00 63.60 .00 .00 .00 .00 .00 .00 .00 0.00 670.40 .00 2+650 S 00 .00 100 '600- 00 •00: 9.00.. .OD 100 X00 .00 S 00 - - ----- ---- 000 .00 .00 $00 .00 .00 400 63".6-0 ;00 - .00 _ �0b yob .00- 51,9.40 .00 .00 •00 .00 .00 .00 0}$19 A(MA KOSA VASWi ---_ _-_S_. oo___. -- 000 ,00 .00• 900 .00 .00 f00 .00 196.00 .00 .00 .00 .00 600 _ 00 .00 21:20 .00 519440 - - t00 .00 .00 .00 _400 .00 .00 .00 .00 .00 .00 ►00 .00 I I All .00 .00 .00 1,92 .00 29.68 1738 ; .00 00 .0-0_ 28.85 _ (00- 740415- -477-0-0- 1 .00 .00 .00 .00 .00 31.80 -- n _- . __4444 ._------ -- - _ _ ,00 .00 •DD_ _;00___ --�,DO _ 477,,..0.0,__________,i0.0_____2_050,_ 7T�OD .OD--__ 2tb5D_ __---- „si �, P .OQ .00 .00 x.35_ _400 59.'93_ '�, .00 600 400 31.42 600 487.48 51900N „', 7! 1 a ".--60 00 -§TS-40- 6b___ , et i 0 0 00 .00 519.40 .00 2,650 4,1 --V II 091 -,I Illi 1.20 .00 19.92' -41.44 ._.__ _..00 .__. A07.90:._ 519.40 --- ,00 600 21,20 .00 .00 A19.40 .00 216,0 E. i ' 1 , 1„' COUNTY 0F_, 1�'81.0 COMPANY W0M88R 60800 RRa HOUR- .�. -1NVIVTAx MgIm0 0;021 RELIA VAS9UEZ 8_e'94 ._ . —�4.0_ 192►00 600 21.20 ,338.80 .00 PAYROLL ,REGISTER l 08.-.a 1. A08 44 gg CC pp _ _ _FjggCA S}}{{ C� __ Ffpl7R$ vNp 1� 0N! q $1-- -04 -- R0U - - P IGA_ -_- _:.BAY _:. NII RO - Ntfitw .8. UTMEK Ap0_COMP WAGES --WAGES -- wAGE_S_ WA0-B-S-- -- WA¢ES-----,F41T- -- DES 01522 0RUS1L4A._YASO_U. Z, _ 24.00 ►00 248600 .00 63.60 637;20 01124 ILENE VIGIL 12.00 .00 196.00 too 900 .00 $1.80 .00 519.40 too __..__ 01329 ROSE MARIE V0EGELI $2.00 ►00 84.80 top_.__-- S 00 +'00 _ O0- •00 .00 --.0o _:$ 00 .00 .00 $00 4.0 ,0.0_..-_.__.�0-- -- -.. ___..: i-�---.;1s t---- 190 .Oo .00 rO0 .00 .00 30.77 .00 ►00 000 >, - 00----- _ A09._-- t00 600 .00 .00 .00 600 .00 600 .00 3.85 .00 .00 600 .00 .00 000 49.76 .00 - .40.. .00 •00 .oU .-00 .00 .00 .00 .Q0 .00 .00 .00 00 ►00 .00 .00 S 00 .00 .00 .00 .-_ 1.0.0 .00 .00 S 00 .00 .00 .0 0 .00 .00 .00 .00 .00 .00 600 1.92 .00 .00 31.41 .00 .00 .00 .00 .00 .00 .00 00 •00 .00 .00 600 .00 .00 .00 000 .00 5.13 X00 ,33:3'7 .0° X00 .00 .00 •00 600 _04 _ --- - - -- - .00 00 .00 .00 600 .00 .00 .00 553.1G--- - .00 2-0-6-50 'tz I> --aa.gSS —---RES�R.YJRkl� — —1.4$1 478.03 508.80 ;s � 5-02tr .00 .`�i 1742 17.46+ (4.60 657.20 .7 6 657.20 000 2{650 .00 29.88 .00 487.99 519,_40 .00 31.80 900 . __.:5 }$.40--------.00 .00 79.67 ;40 521031 -MILT 1743 .29650 1744 :. 01831 GAIL WATTS S <_:, b4r00- -_-. 00. _.._ 00 288,00 600 .00 00,00 900 00 .00 ,00 .00 (00 -- 00- +00 .00 -- =- ---- - - 1---- -- -- - ib9:bo $60 -- ►00 .00 .00 .00 763620 .00 .00 .40 .00 .00 .00 .00 .00 t_U0 __ _ :84.80 ;10.26 900 159034- ---- 46.16 .00 717.04 763,20 •00 100 160,60 763.20 01038 NEI OA"' -JOY WF{4TE S- -00- - . - 12 00 .00 .00 .00 •00 .00 +00 ►00 1:92 ►00 29.88 188(00 .00 _ - 600 -:_ .00- = - 00 --- - - .00 i00 .00_ 10013�_..__:_ 000 ----468.07 _ ti48�20 --- --------__- 000 2.650 31.80 .00 .00 .00 .00 .00 498.20 .00 .00 600 .00 .00 00 .00 .00 .00 .00 .00 .00 498.20 .00 2.650 1746 .00 3x.00 1 "IAA fir "I • he e j°! h� • Ox?60 eL1AS Y-BORA 28.,00 t00 _ 400 �'! 242400 400 400 74,20 407+20 900 000 900 900 COQ _ _.x40 _= 's -_foo 00 400 27. 2 -z00 _ 04_ . _ 1" --_i00 _.._ +'00 400 400 ►00 S 00` -- 000 .. 400 900 400 t00 _ 400 .__ 900 ,00 0 400 400 400 i00 '-- 400: .00 4 LOO .00 6240 -4:ifi__-- ,00 .GO 24,74 00 900 .00 - 400 t00 400 RESERVE RAlE_____.._.__�t °e h� j• Oo • 1F 11. • x.11 • • • • I • ' • PAYROLL REGISTER COUNTY_ OE WE p .. - . 00KPANY NUMBER 60000 REGULAR _OV6h1E_ -INoN* X:-_-- _ ci( _ VACATION PUNERAL-_,`_-.AIRY _ALSa _ _RGA HOURS NDURS- RE IM HOURS HOURS' Hans HOURS HOURS OTHER WAGES_- -- we. GE5 Apo Go.MY._-- WAGES_ -- wAGES - WAGES 40GES _ WAGES----FUT_------_G60GROSS 0i/857 RAQti@L 'YSip AS S 00 24.-00 000 t04 - -1_p0 - --4 236.00 t00 .00 too .00 .00 43460 -- .00 400 • • r• • • ,.- RAGO 1.}2,2. GRQ$S 'NIA° 62R U • I I• k • • 400 617,46 697420 t 00 74 +20 X00 657020, 900 420,0 .Z • • • • _ _C0VN_TY _D WELD.— - _ cotOANY ` U-KSEa -60840 RBGU AR HOURS_--_ - -RopmR:RA0e5-: pveRTpMs'Houes °VERY Me:iWAGBS -- *Tug; CD�4 WADE S - S cK HOURS $ CK WAOE1 ___ j1 )4 4cATION I00.0 ' 1 'd to : pUNi:RALHtAG �URS_-. RUN(:AAL W • �_4--J HOU RYA RS ES ap woes • iL(TiHER f�pURS' • p °HER WAGES n NT BI, ReIMBURSOINT _...._ #� , SH - .,• =4,OONVBR_-C t'fY _`I0 - - `Z 0TqAR• DEDUCT ION§ - _ 3• r�.__OR4S5---- -- ,'. Rli0A1. GROSS " - RESgERVE T XABLE, 7TO, NOES ?"' GAAS OVER STATE LVIT THIS PERIOD bra�9 -—fT,§a(tteq--- opt0' 100 .00. 600 600, lO0. _... :00'. j00' Q _ :�06667rt — - — ,AO X00 '00 e 00' _ _ _ __— ._- -.-"- _ 600 , 00 IA406717 00 ,00 600 E00! -- 2P0- r0b PAYR01,4 •R6GISTER OW0til: n it O_ S 3A��t, �tis A R TR: Y.-$ A�'R fHIS PERIOD TKIS 'PERIOD T .O D A T E TO DATE .00 6r63 . p B 75 870 tQ 4r,4* 1 11. 2 l $ tx0 X00 00 _ f00 ?oaf: 0.00 00 ;00 00 t00 fS34 ,P :,'00 0 1. 00 t0'0' '0'00 . 0 10_L� ___40- 000 000 iTio634 j4. 3. NUMBER OF ACTIVE EMPLOYEES ION FILE � NU BAR ,DR TERMINATED 6f4PUpYOBS j N'. RI 4 1 `�eT NUFIB�K:;U FfPi:QY $P(] �I l - X12'026- Iil • A TF30w _ 0 cry .P pNU• so 'ORDERED 8Y !),pw^OF _ni,p co. • <� ATTOST ',- T4.QUNTY CLERK: {ENO R6 VOa .00 t00 '00. 6 ,00 .00 ,00 :00 00 -- ------ - $00 00 .00 ,00 .00 ,00 t00 0 60 600 •00 -pi •100 •09 tpiefi1Oa --- . _-01..252•$ *00 '71.6.79 731178 _l4r9b' it—._-._ itl.41ks91 ---- - 111;'"1 11 _ 1 r43��► �_ 1�1r'72668 — - �i'��3�21- •00 600 132r982*20 600 t00 _600 _. -- Ti81# 43 141026-08 881 --- 182 ,20 600 5 • • J3 • • • • • • • 'I • G00NTY UPS))S�.0._-_, COMPANY °NUMBER ;0,0700 REGULAR C ERTIME HOURS HUURS lb 4 ,. ",'l_. -OQ02k FRANKLIN AARON _ "1 173.00 — .00 ri 1,550.00 .00 .00 X0352.00 —...--- — --i00- " H 130134.00 .04 ?iy. `;lfir 00028 PETER yABPLANALP ----- M 00 puii 173.00 .00 .00 �- 1,550-.00 c_00 •00__.. 1.00 .00 .00 00 .00 9.00 r00 .00 .00 .0th JLRY HOURS MATO( O( REIMS PAYROLL REGISTER SICK VACATIONN rUNERAL HOURS HOURS HOURS 8 -, �x 00037 PRISCILLA L A_CHZIGER S 01 7• - - ill boo .0h0 - bQp�f9Q — 40-1)x,34 i,0550.00 boo .00 boo 64.00 ,6-a WAG - STA-;3ES ' O A-0 CO11P OTHER- FICA HOURS OTHER wags- !WAGES KOBE -�1 E - wA�°E _.-WW1 ---- � 0 _ 3iR1)SS oz 08 31 '75 PAGE 1 ` UM NEB _..-F ISGA -t�E�K .. - GROSS NBER 0 .00 47.00 .00 .00 4 .00 .00 80.00 ---TO_0_ r00, .00 .00 .CO -� -- - 0 -- -CC �+'�i` 11087;45.---_-1 ..___._.__. - 43872- .00 794-.18 503.44 9,262.65 13,127.00 0 _-4110-2 Y 0 _ B,J-1;1502-.00 - --- -_ _ .°00 .00` 1r 851.11 71.-z 1301z7.00 ' .00 1552.000 .00 •00 .On .00 _200._.,.__64,00 too �.00 00034 EARL G ACtIENBACH JR M 02 173.00 .04 .00 .00 .00 100 10015.33 .00 .00 00 - 9 o-0-89 ; bpi _ — ; 00 - . u O E1i' 9.00 .00 _00035 AMY v- TY51-NOs__ __. _�---�ti- ---- 173,.00 .00 .00 ,00 96.00 10374.00 _ �A00 _..00 64.00 «32.00_ .00 000 .00 .0o .00 .00 .06 .00 .94 33873 ,54 .00 8.46 9.00 •.00 AO:, 1.00 .00 000 ::,9.••'‘'.00" .00 :. 1.000 .00 .00 .CO 61.43 _ 27.24 718i88 - ,0"0_` 300 _-- _ X000 _ .. 5A•109 4 264 x--'b-s-4 '6-;77-_91019 6 +00 ►00 107.26 100.02 1.015632. -I-7013-- . u V--- --95-6-; . "_X101" ill _- -i 08.1"6-6"4- ---- 00 -1, C 15 i-13 (t 33874 .00 - -*-0-b-- -- .00 . E6 - .00 ►°00 .00 .54 .00 .00 .00 .00 e'�; 855.00 .00 .00 .00 •61700.00 .00 .00 .00 .';u; 00049 RpBER.T C ADAMS ._._._ _ 173.00 boo _ i' xi 550.06 —.___.T0E._ I„ i a .00 .00 .00 .00 •.00 .00 .00 .00 00 ,00 24.00 .00 .00--5).-Te �_`_4;Db -x_.00 .00 .00 .00 .00 00: _ .00 .00 .00 .00 .00 .Oo 9.00 fOW 00 8.46; .00 .00 1.000 51.'73 17.32 674..20 183876 405'.31 146,62 40,94§•91__,6,700e00 67.15 44.60 855.00 579.50 578.60 6000400 00 .00 63;98 29.45 737.02 IO __ bi'480i34- 9i290 170- .00 855.000 438'0 .00 114.85 111.60 1,057,50 •`0-0- 9-92;$3- 9147.19 9i29OR70- ----.__►0O-..T051i-800 - 6, d . CouNti'..- !•CDMPANY NUMBER 00700 li. 6 REGULAR OVERTIME: HOURS myuRs WAGtSWAQES 000;4 FRANKLIN_0_ AARON - - 173.00 .00 - — 14550.00 .00 SICK REIMB HOURS .00 .00 02'` - .00 .00 i -ti_aT—, 52•o _-.� __ 4-60 _40-0- 13,134.00 100 x+7.00 00 i ,,' 00028 PETER ABPLANALP 173.00 .00 .00 1,550.00 .00_ 64.00 -- - f c 1.00 ,00 .Q0 00 .00 9.00 e00 •00 *00 .00 VA-CAT'Ol HOURS PAYROLL RSGISTER..�_ TUNER�i� - JLRY HOURS HCURS waoSS-' yrAG-T+# TE-1 .00 .00 -- .G0 80.00 .00 ,00 .00 794.18 503.44 9,262.65 13.127.00 HOURS FICA OTHER WOE'S- WT"'- _ OE IT - _08-71 ,78 PAGE 1 GROSS NUMBER U _,VESTRVE---�t7ti'T - • �„ E .(_3 0003.4 EARL G ACNFNBACH JR 173.00 .00 i. !_.� 1�i550.00 ,001 �_ 1_, 1,015;.33 000 '�i _------?,-0.39.64 ;cgs I„g 00037 PRISCILLA L ACHZIGER 75, h- 11•0 k 1,5150.000 .000 �ij_-- -T.00 9.00 .00 M- 00- .00 .00 .00 .00 M 02 .0Q .00 ---- p0 -380x00 _ .00 'on u'a--- __-i0.0..__.22��.�_<. .Oo 1x81.11 715,62 131127.00 .00 15521000 .00 .00 .54 .00 .00 .00 s'00 ,00 .00 ►0a .06 .00 .00 .00 .00 .00 61.43 �5 -- T9 i 9 .94 8.46 1.00 9.00 9.00 2'7.24 718.88 - 264 --b 4-16'.77-' 97009.Ti+- ,00 ,00 .00 ,00 107.26 100,52 11015,33 5 01 .00 - 00 .00 .00 .00 .00 64.00 .00 �i1Y0 .00 .00 .00 - O0038 AMY -V 173.'00 .00 .00 .00 96.00 1,374'.00 too .00 64,00 :+'2,00 (IFJ 855.00 .00 6,700,00 .00 111.w 00049 R0BQR7 C "ADAM ` C, 173.00 .00 1,057.50 9, 29( 70-.. w. ig7 .00 .00 .00 .00 M 02 0 ,00 24,00 .00 '0-- --517.00 00 -- .00 ' .OV .00 .00 = 0 0 C 0-.� - Tor .00 ,00 .00 6-6 _ -- .54 q00 as 4� o a -- z- 00 .a0 .o0 9.00 .00 .'p0 .00 51.70 ;00 ►80 .00 400431 - .97 8.46 17;32 674.20 16416 _4 909,91 6)700►00 9,00 23873 1.000 33874 .(-10__. 93,9-6 -5-6;219---17081;-43- 13872- 7131173---- .00 1.000 .00 .00 .00 .00 67.15 44.60 855.00 .UO .00 .00 .00 579.50 578.60 6,700.00 .00 .00 .00 .00 .00 C'0-- ,00 100 .00 855.000 .00 43.9.0 2,9`.45 73'1.62 X3877 `91290,-70. --- .._:_._ - .00 114.85 111.60 1,057.50 x 00- /52163--r79-7 477 9--91290-_; 00-1-0 57'000'____ �J fi 00.0.56 it E_ N._ADGQOK_,___:_ -00v - 173.00 .00-- ------.0-0— .0-0 61000.00 COUNTY .OP...'WELT- ...-_. COMPANY NUMBER (4700 -40-0-LAR 0-IrfaIMp HOURS HOURS -WA OES NONTA-X- --SICK UAMION REIp!B HOURS HOURS A0 -0 -cow }mars- totirs- 11550.00 .00 .00 28,00 .00 72.00_ 00 " _ ,30050---TRAP--51"TA-11 AlsiTUMa --- M-- p0= II l� - 1) •' 173,00 .00 ---- 692.;0 --____ _00-- .00 400 .00 ••420.48 _ 720.00 2$880 600 .00 .00 .29 32.00 ,00 PAYROLL REG trek HOURS HOURS HOURS 14 -AGO. WA-0ti WAD -ES - 60 --- "432,00 .00 :tic ' -- .09 .00 .00 .00 32.00 .00 00 _.02i_ 42— .Oo •00 367.37 U1hEk 0$- 31 TO PAGE 2 N ---- TTSCAL GROSS NUPBER 0 GROSS -._ RES£Rq.E RATE ..,._.- 183.40 0353.28 6,072.00 0-0_ - ;Q0 - 4 140.36_- rk2_-"?`F02,60 .00 .00 849.05 <318.00 60 072, 00 .00 .00 43.56 20.69 940.05 .00 .00 148.80 71.23 1;906.62 2;459,52 .00 .00 .00 � .00 76.60 -O. 10 720'00 .00 .00 00 .00 221.'86 101.51 2/ 459.52 .00 720.400 33879 00065 MARGARE L [MASSE S 01 173.00 .00 .QO r0Q .00 .00 .00 .00 .06 .00 •94 33880 —I ;.oa' pa_ .00 .a0 �- .0a .� 00067 ELIZABETH A BONERS M 00 - =173 40----- - 0�-- - -- --• 00--- - -• 0-0" 11580.50 00 .00 720.00 ' - -1739 r A-3-----: -_- ( 0__ __ G6 _ —TOO- 15$ 038 .64 .00 .00 .Oa .00 .00 .00 .00; - - 4)0 : ---00 .00 - - a 600 '.1 00 1600 .-00 rte..-_-�00� w00 - �OtI" 1.0-2 ;_7.2 78.0,0 .00 .00 .00 909.85 0013--Qi1RQTRY-T-1CL ETC-- _-___. 172.00' .00 .00 .00 .00 .00 .00 }059-0.00._--- -i00 _. _ +_0.0_:592.00 56.00 ,00 .00 79 .._.1108 7R -- --138'81-- 699+43 9,748.27 15.028,64 _.30`1:5-a. �...__.._-1 2-017- -1-, 597 -:II, .00 .00 21648.77 11032.22 15;038.64 11171.58 .00 .00 .00 101384.64 .00 .00 .00 .00 001x0 JUAN 17A'K ALIEN M 00; .00 1.90 q09 - -- !0 4 ' .00 .0p 7 ------ � 0b` --- - 8.75 .00 .00 .00 253.75- - • 00 .00 .00 .00 •00 1;460.34 11122.09 10,384.64 ,00 1171.580 .00 70.58 43,80 705.00 .00 629.26 400.15 6,767.89 10,384,64 .00 1697.830 .00 166.16 125.74 1.171.98 3x882 •00 .00 .00 00 .53 15.35 .00 •00 .00 .00 r01) t 00-- ^i 00- - .00 .100_, ,40 8.22 z�1-1- 068 36__zg2 .00 8.75 .•,00_ 250i7f.- .00,..- 3: 00- - f r .4 r si i 1 974,67 ►00 70791.36 100' S 01` �$0 o zo3 .00 - .00 64.00 .00 • 0U .00 .00 364.64 16003 4,479.94 6,027.25 ':6 ---- -- -i-c,).0- - 70o0_ __ __+ 0' - iiU _ -ll3�i i n too .Q0 .00 t00 .00 7a2;:28 -- - --N - 02--- .00 .00 .00 '00--58300._._._"32.00 _ _00(92 -782.0.0_ 289,66 6,027.29 .00 '02.000 .00 .00 .00 52.92 20.55 649.79 .00 .00 .00 471.40 201952 5,775.11 7,791.36 .00 900 .0Q .00 .00 .0 0 01.94 X00-- 00 _ _ .00 _ .00 -- --- 900__ .00 722.94 00253 KENNETH T ANDERSON 173.00 .00 .00 -14530I0-0- 0-0.0 40v- 1,008.88 .00 ----9-132'i,3Ci----- �� 00308 R RLSSELI ANSON 0-01)- 1.550.00 .00 }30887.52 100 .00 too .00 M 00 .00 424}013- 69.47 874.67 620t09 7,791.34 .00 874t470 .00 .00 .00 .00 64.06 37.88 568.91 33886 -64-;00 - -i00- 100 - _-704—at4z- :a -3311,x6 --5T14 1-01;2 9►327OA' --- _— _ � •00 •00 .00 .44 100 .p6-- ---- .00 _ .00 .00---—u.00.W •00 - .00 M 04 tor _ 71054 00 .00 - ---8-1-0-0-- X0.00 ;Or — .00 100 .00 232;00 44900 .00 .00 .00 .00 M 06' .J0 -- 00 .00 .On _ --;00 _ .00 TOD .Oo W_.y__-- .00 ►00 175,00 212.98 1,038,89 .Ot3 TibiT3:23��2t10� 1-- q 32'r�b�i- .. _ 00`Attit e o 00 .00 $40►17 et -0' ---- ;Inn --216T-9 -4-6 080 —1 356 ; 61 - .00 .00 1063.01 1,234.65 13,887.52 ..00 900 .00 16.23 4009 866.31 .00 $00 .00 .00 .00 .00 • P�f 41678 9;012;91 13,807.82• j �dl .00 15661670 338`08 ,00 41.7.17 X24 # 27 7, 076.90 100 200.00 11 y 12 5_ . 1, 2 60.0 0 ---- �� ♦ 1,004.85 .00 158.12 .00 1,177.86 10,200,00 .00 1260.000 *00 .00 4.0.32 �t00 5°169 'Saba? ; 0— �- .00— 35�Ti 1_.___ 18139-- --Ai-862;92- —57942 579G2_- .00 .00 .00 .00 .00 78,29 666.50 :00 .0.0 e'QU .0 Tor- D7142'00- _-000 S; • •' • COUNTY OF-ViELA COMPANY NUMBER B0700` -SICK- HOURS HOURS REIMS HOURS .• PAYROLL REGISTER 08_..3, ,TE - PAOE 3 VAt?Sf177fi -f NE}t L---•Rl'RP.__ T -I -C -A-_-- _-SFi7 NET .:_._....__..FISCAL- --CHECK_.._...C._, HOURS HOURS HOURS HOURS GROSS AUNBER U OTHER - --- -"WAG 8 $__ W-KOI S __._.. __..AD -0-0 Q NF+ - ylATr �a `4'Ai€ES__. DES---WA-0 ES- .- -WAG ES- -FWT -_ -ORUSS RESERVE -RATE 00200 CHRISTINA L ANDERSON 17Lo- 0 - .00 ►00 10550.00 .00 .00 t-0-0----- --.00 60027925 900 .00 ♦, -0020-9 -ELNA-V-AN E-R-SOr- - 173.00 100 1,550,00-_- -.00---- a ,J " ---00509 -PAUL _ S--friRoNv__— �:` 173;00 000 150.00 ��—_L00_ %,2b0.00 10,200.00 .00 .00 00010 0000 8 <ANTUNA 173,00 100 _. _ 1 i 5,0; 4 - .00 666.50 .00 _ g►fi.42.00 .00 _ i • • • i • -- COMPANY NUMBER 60700 _AtOULAR- 0 V al-1Th E �NUNiAK------STCR- VAC AITTN- FICTi- --AFT- - -Tiff HOURS HOURS HOURS HOURS H[?URS REIMS HOURS HOURS -- wl0ES-wA0E1- Aa0" comp-- ---WA-0E T'T WJ 3E:S 00142 RtOHARD_ P ANTHONY___- M _ 00 173,00 .00 .00 ,00 1 ��1,' .550.00 ,00 .00 592,00 1� .$952.64 ,00 00317-Rar. } L. ARCHER L r_; •'t•e m n 176.00 .00 600.00 ..00 .00 - -1 /117.3-8 - _---x00 — ��: ---- _ _ 700- .00 x00 .00 .00. 04 ,00 .00 ..00 $000 PAYRCLI REGISTER OTHER -"'k`14-01 -- ---MOTS---• ---14A-Orr` - f i7T _ 0E0 -OR OSS .00 .00 •00 .00 32.00 .00 635,36 .00 .00 .00 ►90 .00 2� 1.66,00 — -- .00_x' .00 -- .0p ._. .00 — _ — .00. 00318 ALBERTO ARRIESSECQ S 01 173.00 ,00 ,00 ,00 .00 1 J 53070-0--- - � 0�---- - � 4 0 - ---�. � 00 ---- -34700- 1s103.00 .00 :00 ,00 9, 0124-0 0-0 —TOO -700 00319 JOHN M ARMSTRONG 1374.00 ,00 M 02 ,00 64.00 10 -----.�:_ __ _. -4� .CO .00 67.b-1 _ _.3T------'IBa.3E .00 .00 602.10 336.46 7,142.57 .00 .00 08.31 '70 PAGE 4 FISCAL --CRECK-- - GROSS NUNeER RE STRIA- RATE 9,952.64 Y3-8 9 0 r•� - 1-00 - -1 X14 2"e - ? 0 --1 i 1l� i B g -..- -. _.---------- -- - -- r; ,00 1$210,04, 661.47 9,952.64 .00 1117.580 *' .00 38.44 IOC) 131.04 18.43 46.63' •00 .CO .00 66.73 TOD 3413721--- 400 .00 .00 :00 183.34 1110 ,00 64,00 94100 0.0 —TOO • " 7.544.00 .00 r- 00320_.. JACQUELIN8-14-71RMQ5T 173.00 .00 1,550.00 ,00 �768.67 ,00 Oo ,-do _ ,00 .00 .04 .00 _ .00 d` 6,762.36 .00 .00 IV' 000441 Ka$TH V A!HBAUGH 172t00 t00 ------too----- 1.009.83 .00 g0033.64- X00 .s _ .00 33.40 711.35 33892 -280; 34.- b/1-63;52- -970TH 00--- ----- -- ; • 7,60 570.89 33891 ri 23,89 1)964,44 2)166,00 -.. - - - - - - --- -----T` .00 635.36 F i .00 2.166.00 .00 3.610 pii F, S. a ," 418 1)103,00 .01,roo X00'--1ikOti.14 p-1-88172 - 9-$014;0 ' r 54; 00 :00----- x.0-0 -37703-- �23 -554.69 ----------- - 33893------ x00 r00 ,00 4,56.40 207,26 5,672:78 7,544.00 gra -'-' .OU— .00 IA 118, 58 9kJiIIU_ , i ,00 753.92 453.64 7,544.00 •00 943,060 Ft.; • Alt k'i • s �5 .00 .00 12.00 00 .00 .00 91.00 16.00 .00 .00 02 .00 700 .00 .00 00 61.09` 261195 711.33' 133895 0-----6tib i 00---- --9b i 00----- --- --;DT7`-- :00_ �'__" O0`_' ----1-407156--2577t tr - -6-1.282- .14- 8-1935. ►- • z.,00 .00 .00 .00 .00 .00 106.27 1001.9 1;009,83 i:i x00 $ 00- 00- .00 .011 . a0- -12W72- X26-$14 84933'.64 i 0 00-1009 0 ------c . .! • .00 .00 46.50 22..5 513.44 409.09 204.46 4,"366.45 6.762.36 ;33894 .00 .00 .00 ►00 .00 85,36 100.72 768.67 .00 .00 .00 .00 ,00 740.22 837.14 6.762.36 .00 768.670 • -173-,-o-o-jou-- 14390'40 too 14630:00 .00 14,084.00 .00 M 04 .00-- .00 .00 .00 .00 .40 , ;Q0-- - - ,a6--- -- .00.-- - --ioo- .00 .00 :00 .00 .0O ;or .Ziff of . fro" . .00 ors' • 00- .00 .00 .00 0059-MI-UTON`W-BANKS 172..00 .00 .00 400 1,314.00 .00 .00, 64.00 .00 .06 .00 .94 33898 1-00- _ .00 IVY 00 1.40 .07r 4-."TIO .00- -1.000 M 01 r__ - - - .ao ------- �o-a------Sao-_--____--;,vo.---�--- - *OCT"------9a-��z-� as�,�yn- >;;a6a�2 -- - .00 80.00 .00 .00 .00 .0-0 .00 967,00 .00 .00 74592,00 .00 .00 00380 OELBORT R BANGOR'? M 00' 173400 .00 .00'' .00 "- -612.00 - -- TOD- -- -- -•-00--- --TOO .00 .00 .00 .00 .00 .00 .00 401400 " 206.92 50444.00 7,592.04 .00 .00 .00 852.11 602440 9$447.84 14,084,00' .00 26-570-7 .00 2423'2,83 rio , l r-ri63o; Qo 94tl.3N 144084.00 - - ,33900 'n0------ .oU 58.54 28;88 6641•94 .00 r00 "*-733899---- . 00 16301000 ,00 . 00 .00 .00 109.81 127.87 967,00 .00 .00 852.56 597,42 7,592.00 .00 967.000 .00 .00 .0�0 400-- ITO----- 1.00 .00 .00 .00 .00 .00 GO - X0;0 - ^ ;.04 411 .00 .06 r O'Cr • � _ .00 04 33D01 _5 ..6.4__._.__�_b .00 __:339°; .00 .00 .00 .00 1.00 iAQ 1�000- L • PAYROLL R60ISTER COMPANY NUMBER 40700 RETUCAR OVE-RTP1- NONTAX parr VAC ATION FU-IRRAL 7t1 �`- OT E7r HOURS HOURS RE1M8 HOURS HOURS FLOURS F URS HOURS --y(AVE-S..__.._—WOE'S`_A00-W41s- ---WAUES 00323 R0oNHY p ASMUSSEN S 00 173-.00 .00 ,q0 .00 14550.00 .00 .00 162.00 ._---.00 40428.50 .00 .00 16.00 .00 46 .06 .00 .00 .40 .00 .00 _._ --00,26 PAT1fIfl--J—NWROID— -- - -- 173.00 .00 .00 „t 14590.,00_._..._ X00 — •00 4#818.36 .00 11045,95 00140 HARQUITA A AUSTIN 173.00 .00 1.00 .00 4.00 .n0 .00 96.00 .00 .00 .00 24.00 .00 .AO .00': .00 .00 .00 - _raw.-----TiY - UTNEK 08 9 PAH 5 $TSCAC_.: -C1figCR...._... C GROSS AUNBER 0 -GROSS - RESERVE -- -43`.74 21.86 538.80 33896-_-- 388.94 195.50 44602.80 0428,50 x00 .00 _927.55 -37.16. -- -,'706:00_ 3134'71 64428410 .00 .00 45.82 22.05 564.89 ;3897 .00 .00 409.58 209.40 5..040.98 64769.41 .00 .00 ,00 83.32 41.84 757.32 .00 .00 .00 741.49 36.v 6 6►149.41 .00 °770.670 00352 WILL IAm J QA IRO 'int ,1 • 411 COUNTY COMPANY NUMBER 60700 -REGUI AR--0W-R-T1ice HOURS HOURS wAOIS- -W OT T". 00401 AEAN :BA_RH_.8R 173.00 -.00 1.530.00 .00 }Qi3ii 64 .00 NanipX-"--"--SICK --VACATION RE !NB A 0-ComP.,. FTCA 4,H 0006 PAUL -A -W4KNAgy---- 173.00 .00 .00 1.550.00 .00 .00 •',i= 907'02 goo .ao 8.801.36 .00 .00' 0',„ 001q0 JOAN M BARRERA 173.00 --- .00 -- -- - .00 - lia74i`.0-0-- 000 .00 - 835.00 ,00 .00 -157100;00— '00- g331772 -1 ill �� 00411 ROSIB P BARRERA r --- __._173400 --- i -0— !,.5'30.00 X00 830 i-01--- .00 �;, 7.362.64 .00 �I 004}2-;UE:w1-R-BARREtr---- 173 00 .00 %,550.00, 4.583.33 14.249.97 00440 VIROTNCA 173.00 o�..--- 500.00 0s _ ' 3 6 66_6- .00 ;00 .00 .00 00 .00_ .00 .00 J BATSMAN .00 - .00 .00 .00 HOURS HOURS 00 .00 — WAD - .00 152.00 -8.00 r00 .00 M 03 .00 .00 "W.00 -- --6.4-.00- goo --_._-goo-. S 04 -__-8_. 0-0-` 210.00 64.00 44 .170- .00 .00 PAYRCLI. R80iSTER HOURS JI,Ry-- 1:17H ER - HOURS HOURS wars-- 4TA-011 1A-QBS .00 .00 OTHER PGfT" 08. 31'70 f, PAGE- 6 NET -FISCAL cHECK' c - GRGSS Nt1NBER 0 ; O.R_d3.S_..__.._R-ESE:RvF...-We ----�- � -419-(52- . .00 .00 623.88 365.,10 7.303.47 10.311.64 00 .00 1.320.37 .00 .00 .00 .00 -77 698.82 10 O; 1664 .00 11516830 .00 59.77 25.80 701.14 .00 532.49 249,96 6.229.61 8t801.36 ;00 •00 .00 102.33 98.88 967,92 .00,' .40 .00 904,78 884,32 80801.36 .00 .00 :00 .00 51.73 - 0-0". .00 67.10 .00. —_..-456714-- GO" — 00— ----.00-- —S0•1-22- .00 X00 .00 445;4'4' 171-0 :ter .00 .00 00 .00 .00 80.00 8.00 .00 ,> 00 .04 04 •oo o0---96�0� .00 .00 .00 .00 .00 .00 .00 .00 :00 75.16- .00 645.74 17.32 10300 •47-5-919. 0- -11172- 14:3.60 95.45'- 857.07 .00 95.79 63.14 .00 862.11 614.11 .00 252.50 .00 2/272.30 33903 .00 987.9.20 615.50 33904 8.125-67311,6"i28-- 885.00 -67366-6-28- - _.- - TOO- -855.000 __-594F183 5.270.79 830.08 7.362.64 1.030.83 9;561.80 14;249.97' -,r00-- 7;362.04 .00 830.080 121.05 1.583.33 939.45 14.249.97 ,00 1583.330 .00 900 .00 30.25 1.3.54 893.88 -272:2.` `121 rif- --3►811 * -47500-100- • 0 0 .CO -- .00 37.00 25.33 500.00 --433:00-"---22` 117--47500,'00 43901 K� w 00`-300)-000-- 14 • s' •.1` �i i 34 s i H .14, { PAYRU6L RBC1ST R COMM "OrliM0--- COMPANY NUMBER 6070 R�OUI.bR_ 0VERTINE--_RoNTpX-'--�TCK-" V7�A'fTCl1. UNEiiAT`-- HOURS HOURS REIMS HOURS HOURS HOURS dwelt-- "-" RICA HOURS 00‘00 REBECCA RAWSAN; $ 01 1,5'50.00 .00 .00 214.50 WAGES e00 24.00 w-AVES .00-- .00 I: _ ---- —7F�i"i �-_--- .00 .00- —_._.- -IGO-- _ 000_ _ _--- -- 4,354.00 .00 .00 .00 .0th .00 -_.__-00-454- WAWFBATWA---- -.__Fi---0-0-__-__-._____-_. 1:f 173.00 .00 .00 .00 .00 1 1,1550.00 ... #00 -,00 s'. 100 96.00 97'3.00 100 ,00 00 .00: 8,252.00 __-- ►,00- .00------ 'CO__ .0d _ 00460 RICHARD H BAUER M 05 173.00 .00 .00 q00 1 5'30.00 000 -----�---0. --2-0.0 000 y 48,00 .00 .00 .00 .00 00 HOURS -- ytAITS •—_ ITAV S — CD __— X00 .00 .00 .00 .00 -00 217t _ PAGE 7 _Sir'T-. ___.__.lflrr_ -- &ROSS MODER 0 OTHER 050-__ .-GROSS'._ _,"AlSERVE_ RATS -3�J9�8 384.40 172.90 4,514.36 6,354.00 _--71-470B - 759.26 494.40 60354,00 .00 .714000 .00 50.99 499.30 .00 00 ,00 122,,92 x.00 ;00 1.0009,;2E1 _ .00 1,036600 .00 .00 .00 OD .00 ►00 `?ilt+B;00 000 .00 ,00-- .U0 MO- 'DO ki0i 004161 JANET M BAUMAN I -- = 173 .0 0 --;-0-0 mir :d 1#590,00 100 711.00 i 61112.00 ,00 ##17.00 .00 .00 00,q4-OENNTS-1_EAACic- 173.00 .00 1,500.00 .00 940,00 ,00 H.__ q,360.00 .00 4.!5' 001167 CRAIG A';OMAR jla - 193.00 ,00 ---1i37A'0S------ moo 967.00 100 71092-0'60. „I 0'4 id I-00 ;0"0 #00 ;00 CYO- •. 0 0 .00 900 .00 .00 .0Q 00000 64.00 .00 23.03 .00 .00 190,36 100 .00 S .y. 600 96.00 y .00 --618,00_ �3Loo .00 100 SI i 0 O .00 .00 .0O<. 700- .00 .00 .tif'0 _T__ i 4A� .00 .00 .0U ,UO 62.68 77.23 670.59 33.40 637.81 282,92 5,546.52 8/253.00 12480 975600 914688 8%253,00, .00 °975.'000 33909 .I 14.03 777,60 33910 --11313117--6:1877117 -9/188100-- ------ lOd 46 1.036.00 - 8-95,90 9, I R$ ; D0 ----• 00 1O-367tOOO--- .d0 .00 620.10 .Oo .00 -58.z6 517.59 00 .00 .00 .00 .00 146.29 .00 1/290.19 n2-;-94- 3341-1-- 18rrf99 40553,?.4 6,.095.00' —139#et- 911._00 368670 6,095.00 .00 26`16 •552.67 200018 '0588.45 8,55536 179.05 963.03 899.95 8/555.36 .00 .0A 38;50 24;94 660 44 .OTC9: - -' 0 "45.30 — ,zg 1z� -513 �3d 71592 0.0--- t ,33912 ,00 940,000 33913 .00 147.25 54107 967,00 00_ 51-1.413 7(14 _ _ 741$2 '392TOO --__ TOO— -9-61-f 009 • • • Cti-ONl`Y bit -WOO - . COMPANY NUt100K 60100 PAYROLL -REGISTER _ TITHSP- HOURS NE7- ._-_.. Re0111:A '-1V-ERTIFIE— Kr -4X --. .CK_ _VIC-4'Tli-FINERAT- HOURS HOURS REIMS HOURS HOURS HOURS -. WA0115 - p4�;ES ..-_-APO COMP-; WAGE_4TA.iES. 004bd HOLLY A BAHR—T- - ---- -S 01`:_ j,�.00 too .00 too 865,00 000 .00 33t50 --- —75+05 0 � D- - - .p-_... __ - .--0D_ # 1 11675000 000 .00 _ 000 I, A: - 00-473---OfAl� t-1bXER� -- - -s- -_ -- - 81.00 000 .00 000 11 0T. .- - - 81.00 -._ _ 000 - - --.00. 00 214.65 100 214.60 100 !; I M 1. r 6 j'} • ,, j ' N 94300 400 .00 000 .00 ,00 000 0----- 0-00- -- '00.0-w. _-a 0. a I' 00 400 00_` 400 .00 40.00 - -WAGES-- MC UR S -- TI C -A - WA�rES -- IIA00S _ "Fig T 000 000 .00 .00 100_'_ __,O0-- - 58080- e00 ' ,00 279.04 .00 .00 400 .00 ►'00 .oa .00 00 S OTHER ---pEp-- --GROSS 0.0 31 ,7 PAGE F 1 SCAL-___CHECK--__..0.._ GROSS UMBER D _RESERVB"—.RA-1-E 66004 2,0048,61 2)675.00 24,x0— 5354-0-0- t20. DO 20670.00' .00 12.99 1.68 000 12.99 1068 000- 1060 e00 100 1.68 00' 00478 ANTHONY C BEATRICE M 02 173.00 .00 .00 000 .00 .00 ---_s—,vTI 00481 DAVE BCCKER M 03 _._.-. 173 000 __ .__!00 __. 0_____ __ +0.0___ _ -.----- ----*00 --- 1055000 400 .00 72000 x'80.00.00 000 000 .00 OD- _ __ 109-- .00 �d -I-Tara- AM-4-1818 w; 1 0-00- 000 173.00 000 17300_:_ _.00 702.00 702,00 400 «118,80 • 60- !},11 0U0 000 ---M- 01 _ - -- .00 400 00-1)400_ 400 ^116,80 00490 CRES6NC10 BEMAVIDES> 173,00 140 ---� _ ._1)550400- 647,50 7 WOO 400 000 57.05 -57005- 9.4.24 -9-4': ZA _ •00 too .00 .00 000 161.85 14`--�---- .00 5354000 198.30 198.30 214.65 214.65 214.65 33915 000 24450 23044 719.69 -719i69 -943-01)0- 48008 943000 '31) _94$;00 ----wry 000 6o4.02 3`39088 7,268,58'10,809,79 ;. __ 00 0 :Ofi_ 1 ;3�` 1�8 �5 1- 237-40'- 00 .00 •00 000 1/411,72 1ft135t59 10.809.79 000 ,00 .00 000 8.00 _.00 400` <00 000 .00 000 900 64000 .00- ._.--28ion----32iI70 000 -1.87 .00 .00 400 000 .00 .00 .00.` X00 :0-0- .00- 000 000 - --74-1711"1-- 000�_-.000 _ 000 .00 .00 40.73 40.73 000 1237.000 1.3466 492.55 33918 13.66 493,53 30,3.20 4_ .00 583.20 000 583.20 000 702.000 000 59.06 2176 486.55 _-- 000 3.4"6;93 _ -4-6-4--kj859;g8....5 72en, .00 .00 1.22 116004 645.63 ..-111"12--4.61i3 4' -57'72 A i 111-- 3 391`9 33916 -100--6479100-- I I, , lel COMPANY NUMBER 60700 RE ut--A.ti 1rVERTiftiB"------NONTAA HOURS HOURS REIMS TrFA01S--- I AO65 -._ ADD 0q�tF 00877 CLY08 0 98NNIIITS, ----11-3706- - • 00 10550.00 .00 130322,00 .00 00999 01)1OO) L "88RAI AROT 173.00 .00 40550.00 .00 10060.58 9#376.64 PAYROLL ROC ISTER 'Sick _ _.._VTC-A"f IZTR`---FUnni - HOURS HOURS HOURS WPM- WAWS-'-._ OM' -- M 08 t 0 0 .00 381.75 .00 .00 .00 .00. 00 .00 .00 .00 .00 Ff 62` .on 400.00 J4x _ Q7»OR -� :SIC SWT-- HOURS HOURS .00 .00 A40.0n .00 -6 .00 .00 .00 •00 48.00 .00 .00 #00 .00 .00 ` e00 ►00 #00 .00 .00 *00 •00 08 31 70_ PAGi 9 --1‘1EY"' - --FISCAL-- cflECK---- C GROSS NUN 8ER n OTHER t -WAGES -P-WT- _T. -_.__P -WT"- _CID GROSS' R -SERVE RATE..._ �.6 ;---..:- . 00 -9'0 .g0-+1-�._1 i 0-7iI : i�J'__------. --__ �39.� .00 806.02 404.86 9,.386.08 130322.00 1.(09-. _ I38w70-1050079 .00'` 10487.03 10237.21 13)822.00 , 00609 RICHARD A BERG M 00 173.00 .00 .00 .00 .00 ,00 i 51f 8-Zis- I 00630 ORLANDO R BERRY A, 173.00 X0O 10550.00 .00 �s --- 899083 10'0 8 0055.64 .00 v: • ! . • In • • • • ,n 541;67 800 .00_;_-- BOA...___. 000 .00 - - 4. -•- TO i 36-- ` : .00 — .� — . b 0 _- too- _- --- ;-0 0 -- M 00 0D-9 Si0t-s 1$6.00 ••32.00 - ----;00 �_.... .00--- 000- .00 .00 .00 .00 .U0 ff4k36-"StizANf1E-R-a OGS- -if 00 122;,50 .00 .00 00 .00 .00 .00 12;2,50 .00 .00 ,00 .00 .00 D00 .00 .00 .00 64,17 567.32 115.40 10008.26 ,00 .00 32.77 29.62 744.11 33921 279.08 60566.57 90376.64 107,28 10060.58 955.41 9,376.64- - ►00 1060.5.80 14,90 425.00 33922 -115-i70 "-10-801 :86 -40708-06- .00 .00 44,50 24.00 541.67 :OV - -7 00- -- 291.89- 21-1°.00"--4110 .36_` � -...__2993.__...438-.73- 00 .00 487.36 272.`72 50771.85 00 -_108;47-6•84-14- -899;18 .00 .00 973.02 550.69 8,055.64 324.63 324.63 .00 .00 .OU 000 .00 19.64 7t.!.14 287.83 .0.0 X19.64 7.84 `287.88, 324.63 80059.64 .00 899.830 33924 .00 .00 .00 9,32 .00 324.63 .00 .CO .00 9.32 .00 324.63 .00 2,650 00bk8 PATSY L 8ICKDIER - 175.00_._ _. _ .-00 _... .p0 �_ 00 _ 69-2-.00 .O -f •00 —3n2el)-6- 533,00 .00 .00 .00 --20-1X4`0;0-0- -- i 00- "i1 -1,-47M "all- .00 "32 .0-G`__ ,00 .00 .00 .00 .00 32.37 14.68 417.00. .3392'9. -56--;96 -11394-.1-1"--2-/075T21.--• .00 .00 67.05 #00- qI .00 1500.790 "i • • 3.90 535.00 3i;'i0- —_20025-A _ 0 — —53D gc000 IS? :0 • • • • • i ` I • COUHT4 00-Wel0__._. COMPANY NUMBER 60700 _IrE-bUI.AA-- HOURS HOURS REIMS FiAi,11$ 400421p00 865,00 - m 3.0n0.00 _ 001160--MAIC0C-ANit-Bi5FiOF- 173.00 .00 .00 .00 10590.00 .00 ,00 .00 • .:� L'BjNp6R-----_ .00 .00 HOURS HOURS PAYROLL REGISTER TOK`VAcirrit--TOTE R -A -E- -JLRy ..-.__.--OTHER- HOURS HOURS HOURS -WAS----1.1A003- --ElA..OE.S_ ---- -WAD E5 - 00 - - .0 0 -6 .00 .00 614.00 00429.00 00673 RAYMOND 173.00 _.105000-00 -- 10009200 80 933.67,- - .D0 'O0 .00 00 .00 .00 000 ,819.00 $00 DEAN BIVENS .00 - '00 n 00694 ALBERT D HLOOM .00 64.00 .00 .00 M 00 .00 .00 .00 6-16'.00.-__. g -0-00 -- 00 .00 0 M OZ -_.... -- • �. 173.00-----i 60— .-01Y-- _._ * as 000--_-•- ov--. -__-:0 0---- -- _ .00 -- 61J-0- .00 F1CA- ;CO-` -•7JV` . _ •00 .00 .00 .00 184.92 09,43 _ SWT-- "NE1,_" OTHER -`0111 --ORDSS-.. _... 0,00 0015 -676-0"0"4--- -43;TE- •00 .00 204.00 305015 .00 .00 .00 ►00 , 00 ..00 .00 00 ...08-31 •70.... PAGE 10 FtSCAc-- CHECK - GROSS SUNDER ._._. 20186.90 30050.00 RESERVE` RA?£ 3/00000 .00 .00 37.15 17.25 434.49 ►00 327.32 _ 160.44 30914.09 5,410.00 00 01.27 43.04 614.'00 .00 '10.55 297.00 5)4%0.00 - vs -2-392-6---'-"1. 14 lir 620.000 33927 ,00 614 000 .00 .00 .00 61.09 33.31 675.20 ---1-0-0- ----------- .:.SO-__-- ..._- O 0 "AVOW -- ------3 18 f 1,-2- -'9i 971 i a a--` 8 i 3, �-6 .00- .00 .00 130158 .107, 5 10009.03 DQ------- by-----:0-0---1i143�90-----959 a _8-0935':-6-4_ "i • Y. •, • ✓ " • ----.i10- - • 00 _` 011 ?►368.10 .00 5P .543 .00 - a0ggg OECGA y0--19EHNE-R_------ 173.00 .00 .00 00 10500.00 .00 .00 000 10090.00 .00 .00 90220,00 .00 *15.22 10590.00 .00 .00 296.00 64,00 .00 00 ,00 ,00 .00 96.00 .00 .00 .00 .00 .00 ,00 ,00 .00 33928 - -- .00 502.23 276.33 70729.10 90623.60 OQ-___--12`1:50`.--_____'-.._4 05- .00 .00 999.47 36.45 90623.68 00 F00 .00 •00 .0.0 63.53 45.00 632.67 .00 55'1.40 400.'00 00675.41 9/212.78 •00 1094.000 83900 .00 225,00 83.60 10030,00 .00 10990.00 589.97 9,212.70 .00 1050.000 • • • b f • m•- x 00497 CE9 R BGOART }78090 100 _ 10550.00 .._..__ .00 $ 00 'Q0 00 �II0 i00_._- 1.075.00 .00 .00 q;24O4-0--- -0.0 X00 .00 .00 100 - ` i-0-0 .00 IOC .00 65.04 89.OP 7 5.81 :00-___--__-�00— - X00"-_.-9'S9:ai1�7+i88_" 9i"24000.:-: .00 000 _ .00 .400�� .00 193.00 65.30 1/075.00 0Cr--Inn5:28---x--114 wpb -0-__93-280 OD - -- ` 04 `1070000 - 30931 ' f • • i• • le o� "•, '• • 10NYY 0i+`- wtl O- . __ - COMP.ANY'NUMBER 04700 -V CAST 1 R N HOURS -FUNERAL HOURS -S-WT _..-NP.T _ . R CJI..AR D\ERTI FONT — - 110K HOURS HUURS Ref HLIURS 0 - 7-$8.00- $00 - ,0r 6,997.00 .00 .00' 0070' S0SAN M BOLLTNGER - - 0I i - A.•O�S---WAiS E$ • _ coots PATT1 A BULLIO' 13,00 ,00- 1,500.00 ,00 _moo corny CI ASS ? ; WA'6E 5 00 _ -8 ati .00 118.00 40.00 J-00 $00 $00 173.00 .00 .00 .00 x,,550.00 .00 ,00 .00 `i 1.00 .00 .00 .00 64,00 ,00 9.00 _ .00 .00 _ *0A .00 j 00710 ANORINE L DOLOOINESI $- 00 I 173.00 .00 .00 .00 .00 __ 3i6naro---- - 400------e00_.- - - -0- 00- --- b -IOU .00 PAYROcL REGISTER C'URS HOURS W ABC § - --14 bE Q 1' .. -WAGES- 1.00 .00 .00 00 i 007;3 MARY E BOMOARONER M 01 •>> 174Q --- .off _-____._'�0___ 1,500.00 .00 .00 72t0o 665.000 - .0v • i' i, • •1 1� 4,H 6,705.00 ,00 -00736" ST3PREN--BRICK 173.00 .00 }, "000.`00 .00 .00 .00 ,00 000 .00 .00 .00 .00 .00 ,00 - iUA- -- 0.0_..._. .00 .00 .00 .00 8.00 . -- 100- •422.40 .00 .00 Er -0x--- 0 it .00 .00 0,_.00 - 685.00 .00 .00 5,890.00 .00 m25.36 00709 DAVID CHAKLES BOSTOA M 04,' 172.00 .00 •Q4,---: .00 .00. ,00 -_ 1.03947- 0-.-----__;C_Q_._--.--- too 6�t��_�._.f7i-64:26- .00 ;CO-- -7011--- . 00 .00 .00 08-31 ,78 PAGE 11 P.CS7; A L._. rH_. CK °Ross NupAtR D UTHEH -;~tio---- 000 ORD-15 ... _'RESERVE R -ATE....._ 423.29 217,46 4.0913.95 b, 997,00 i-0.0--1T9ri1_ �B�61.,.._-•788000 -- $00 10052,78 389+02 60997.04 .00 788.000 .00 .06 .00 .54 .00 .00 .00 .00 .00 .06 .00 _.. i00- -- 4-'4- . 00 .00 .`00 ffo--- , oo-- .00 .94 .00 8.46 9.00 00 1.00 9.00 33933 • SI �)4 t2> ,90 10000 .94 33934 ------- 1000 tic _ 000- - -1.0000--- .OBE �0 X00-----41 4- - 6r97 �i9�ir�ik .00 .00 .00 093.12. 173026 40771,95 6.0532.90 - 05_00' .00 .00 .00 964.49 439.78 6.332.60 .00 .00 943.00 .00 ,00 .00 .00 .00 100 .00 .00 .00 .00 _-;0C _ 00 .00 41.44 14,38 824.53 .00 .O0 354.18 147'01 40403.14 5,854.64 .00 685.000 .00 ,00 71.55 83.10 605.00 .00 .00 657.78 291.78 5.0854.64 00 .00 .33930 .00 685,000 .57.0`00 17.09 701 'IA 43937 -4-1-4:513--et 741 ZS 2" -6/852:_413- -.. .00 .00 71.74 _-_ O4 94.88 943.00 -00Q#---b7 00;71►49- - 00 ..._443 000 - • • • • • • , • • I • 11 i E • • • •; ,-; • 00700 STANLEY L 00YE6 173.00 000 .04 -1i� 50;00- • ,,1. 241,67 .00 -zi 10046-- -- COUNTYQ_,__ _.-.._ COMPANY NUMBER 60700 REGULAR-PVI:RTIT E- NORTP HOURS HOURS WAGS - 00745 00745 ROBERT 173.00 692,00 4.00 R_80WBR .00 .0a .00 RE 1MB PAYROLL REGISTER —S-PI V1�C TIT7FT- ERAS-- - y�RY __:.07MER.... HONKS HOURS HOURS HOURS HOURS -ABD �qN __ WAG2 _ -RAGES- M 00'' .00 .00 .00 -0074-6 1A k -E _01]URNS--- _ - 173.00 .00 .00 ---- 10050,00 -`.00 - - '00 14932;00 o00 .00 }0.+412.00 .00 .00 ----- _.-1010f S .00 .00 X00 .00 .0� .00 -F7C7+` . 06 . 36 00 .00 :00 .00 .00 i00 S 0-1_ .00 .00 .00 80,00 00 X00 ' .00 .CO .00 .CO .0C 93.90 .00 00 .00 317.14 19.,35 .00 .00 .00 2,676,34 115.95 _ SET--___"_..NET- OTHER .00 .00 -GROSS-- -"RESERVE_ tRA'fE. -- :4x 5.64 08--31"10--- PAGE 12 '� • , FISCAL` CHECK- C -`, GROSS EUMBER 0 ;I•� 6 5 14. d 6.00 ,4 g 56.40 1,069.01 9,295,48 1,502.00 130412,00 13,412. _ - 33`39---' • 00 - - Y' • 00 1552.000 00748 ERNEST 0 0nhER M 01 173.00 .00 _.00 .00 .00 .00 .00 .00 75.63 43,74 836.$ 33940 -Q0--- Oili7 �►23 C2 " .7f:51 i6 1"1►290".a0`_ It 260.•00 00 0 00 y00 00 169.67 124.45 1°250 00 110230.00 .00 .00- .00 .Oo .00 :00 .011 Ti 527.03 $-1 1-04 05 110 250.00-"-` - 00749 JUDITH EELYN COMPTON - -- -- p00 - IIP$ .00 .00 1i014 -0S ?,153400 ►00 .00 -'704;24: 00 .00 993:74 208,=04 6;;411.92 9..193.00 �.. :---- -,0b"---- 122_f31. w1.13i1 " 1Ja9#.7 .CO .00 1,071,73 817.57 9,153.00 00702..NENTTIN 1.-8OSTRi]ft__ �, M -py ---- �___ _- _ ,------- .Q0 .0Q 1'73.00 .00 .Q4 .00 .00 .00 40 692,00 .00 .00 704 .00 .00 SOO 1.00 .00 .00 .00 .00 4.00 .00 2.00 .00 .00 • 00 .00 3� O0 t00 000 .00 - p -- -q 6701:1-- __. .00 .00 .00 .00 .00 'j 0-0 -# 10-Cr .00 .00 .00 .00 .06 .00 .9h .36 00 5.64 6.00 .00 1034 050 .00 .00 .00 1,00 .00 6,00 ,00 1.000 .00 ,00. .00 23001 ,3A943 X00..._-2)1.1D►1a_._ -21138-430;---- _.. _ .00 ,00 .00 ' 00- 4.80 241.67 0 _-27`100:.30- - -y110 --21r1-7-6't11- r, • • e• • • • • • • c �?4 • ♦ •: (MN t v OP C4110 COMPANY NUMBER 00700' Re"401.AR __-tivirrnfB --- TpX HOURS HOURS RE1MB 007§9 ALBERT J ERANTNER - i1'3.00�__-----_..66 10550.00 .00 .00 .0019:64 ►00 . • {3._.__ -0.0 -80 -1 --ROBERT l TREAZEALE" 173.00 .00 i4 10550.00 .00 ei 0933.64 .00 -_ _--__.-__ •jh i,l 000)6 GEORGE ERk1CKLER .l 173.00 .00 I E— — ^6920-6— ---- X00___. -soo PAYROLL REGISTER AT -`-- HOURS HOURS HOl)RS $ Q _ .00 720,00 Oa Ft .00 .00 .00 ,00 ,00 440.00 96.00 .00 .q0 X00 .00 .00 400 ,00 M 02 ,00 ,00 _ • 00 •-0'0 _,'. 1.00 .00 .00 " •00 •!_ Li 00127 JILL J BRAREN -----_ M 01 ' _ -- '•' 173.04— ego- --�0_--- _`4-4i3?3_ _i-0--;35` ri"1 :IO- __— r J$5{� OQ .QO ,QO 354100 kO,al? .QO • 0 .00 393.4g 177,07 4,34304 60502.36 100---- 1.OTs_.�_�__ �0Q`--�---- ;00` �`00__._,_.__.�Otl��_...`._6.7�81__ x,-1.0'$2_----'x$3:67-_.._�.._:._.___: •�� 60302.36 .00 ,00 .40 .00 .00 .00 .QO 592.17 516,34 6,542.36 .00 733.670 33945 L'- ---00629""GENE 9RANTNER- • ,-1 173100 .00 692.00 __IOC) • 1.00 .00 4.00 100 00930 JAMOS'A BRANTN.OR 40#00 .0Q -N0"r 00 -._._ .. -x_0-0_ 4� • u± • 4,1 -M .00 •00 •00^� •00 _ .00 2.00 ;aD 120.00 .00 -120:00 .00 .p0 _—coo- 01 'DO • 00 •00 .00 #00 JURY--`.` HOURS _— ro .00 -C T KER—`"..—_.. HOURS -1401S- 1T" - OTHER S_ _. 0.8 .3.1. -10 PACE 13 -"_PI-a*t"AT _-orto -------C GROSS NUPOEK 0 RISERVE,_-RATE ._,.. 48.00 .00 3394.4- - .00 549.94 283,93 60179.40 94089.64 —W00_____.____�QO__^__1.3$ieg"__.___�Q�'�"0._ "�"x:01- ;3 _----_ — " .Q0 1015.330 •`00 .Oq' 10418.05 658!2 90009.64` .00 .00 ,00 ,00 .00 -- - - .00-._w. .00 .00 .00 61.09 26.95 .00 540.5b 287,06 .00` 106.27 125,19 .00 928.92 1011'x.54 ,00 ,06 0.0.. .00 .00 .00 000 .00 .00 ,00 •00 .00 .36 .00 — • 0()-- 690,33 61091.54 8/935,64 10009,83 80935.64 .94 -5:31 " __►0�1_.A_� .00 ,a0 1.00 0 0`- ----- ; 00-------1T000-- ,00 .00 .00 .00 .00 .00 .Q� .00 .00 .00 .Qo .00 060 00 •00 .00 7;26" $00 _ �_ r00___;__�� ___7:27 .00 .00 —(I--- -- 00--- .00 .00 .00 .06 t q0 •94' .00 5.64' 6.00 ,00 1004.830 ,00 .00 00 100 'it2;7p 1.00 6,00 3394@ .00 10.100 .00 .00 .00.. ----100- �2detI t' 33449 . 120.00 X00___.3►`OQO 13946 • ♦ • • • • • • 4111 • 000 000 RO OR 000 ` s XO $00 _ 100 n308,'16 000 240.40 154.010-, PAYROLL .REGISTER • VAGATinUNEAAL _ HOURS HOURS • 021 64.00 40'0-••00 X00 11C -R p H $ ; ASS 400 •00 .00 400 64.00 .OQ .00 $00 ,00 000 000 •00 ,00 •Ocr .LL 00 _ 100 $00 ,00 • 00 000 040: , •00 .00 ,00 :00 •00 OTHER HOURS -GE 6303 972.89 om. N 34,67. 70,034 33x•'13 6,37'•60 90469,00 “t CifrOK GROSS MODER 0 .00 66.19 - 3903 a0 000 474.68 r 2 9�4{09.,pp.≥ ti 775,99 71009 50683493 --14+446::/...[--H4104-.-. -6 9 0d0 014:..: 440ib :00 •00 00- _ "00 400 :00 000 68.60 9600 7�8gb4Q0, $",1044 771,80 3Ti �61� 6-1711 i9 t ,'"A8°6044; 000 .7s846 $00 3,q'5"0 = ooet000 33951 00; 1014000 000', ::1440, 1 . 111`4 0f 1, 1$8,88,'; ,00 -17231--; ? 944,94 9♦`$00.44 • 000 83.90 •00 •00 $00 .00 X37 <T4 87,°90 41;45 139'•21 10009.39 ,33952 00`111411 --'9o;flo` r00 10452080 13.1,09 10028.16 1,}11,68 9,476.48 ,00 590'000 • 00 1111,580 -14' 5.34 43`190 ` `xs i-41, '. th-0.0 � 18,68 ,00 512,00 ,00002 ?9 .,� • o , , • j • • • CAVINTY h TO • Cf isick: NY 'Nl?h4.A R 0700'.. HOURS HOURS RE1M9 00633 `.OA 10550400 R080O0 e0,0; d0719 00 t00 -. °7 — TO FOE RDUR-'E-WA1'"-�:`� 173.00 000 10374000 000 1004400 00,0 0846,00' 000. 00084 ARTHUR BRIGGS 173000 000 ,00 �►6l�0�',QQ 104 : >,�.�"0 �1i1�383X00 X00:.,, g08�7i ►�0 000• -;00`L • SICK HOURS 000 00 M 01 9000 107700'00 M " j 0V ____0r. ,00 fm317020 00938`9RU08 rifgTBNARKC'8 r. -..14.000•440-:X00 _ •, 10111,88 '0784064 41,; OO.gQ ANNe�rf 'T 1/ SIT` 272,00 7:7400,8,0 0 ■ $4- t00 -0i 4-b -V#1:07 COMPANY NUMBER 60700 PAYROLL REGISTER -WE 0Ul.rI-_OVERT1 E n N'f%,X STriz _-VACATION fUNERAI. S.RY_ "0-4HER HOURS HOURS R81M8 HOURS HOURS HOURS HOURS HOURS F ; - C{AUS -WAUST 044` comp, „! 04412 RI0HARD �T BROWN ii'y� F 193.00 100 �.55o,oD .00 r ES{ 093.63 f00.. 000. uri,� 7.963;64 .00 I, E-- --009v6- 1‹ Ft1 STTFT--Ai a R t-GTii-.-`_�_ -14— 51.` r'r 145.50 .00 ,t_-- ---209.50._ _.00 III:bo9D29 00 I<i 733,25 ,00 r,411 j1 00Fz4 LEAHMAUREEN BUNTING $ 00 . r i« 173.00 .00 .00 .00 .00 iii --192.0 0 - — _— � a 0 _ _-- 410- ° -- n ��in 064.00 00 Q0 3#374;00 ---.1017---n.497-63— • I- f 0! ,r i' Y. 01040 W11.1EAM J BURKE ----- --73.05-------'�- ;05,040 *00. , 191.60 .00 80576.00 .00 wAQrs--- WAorS M 00 400T 29410000 .00 .00 .00 -- .00 .00 ;po ,00 28`.06 _ 97.02 M .00. 100' ,00. .01r— "- 00 00 e OT 11,9 00" *00— .00 .00 -FTZA_---------Sli''l---_- NAT --.-.- OTHER WPT! FwT- 701-07-. __ 1(K0IS --_. `08 $1-171- P116 `15 -Fist kL----CRE K-_. GROSS NUMBER -RE3EAVE- RATE-- too 5k.It- 29;22 4650-1- _` Sn-6 — .00 483.02 269,0 50421.04 70983i64 X34-" 48r��"' 94: 3 ��D•83 -,°ooco.4�. - 8341; 7$83:64 .o0 89,,830 .00 .00 .CO .00 .00 � -- X00 .;00 .00. .00 ,00 .00 .00 •00 .00 30.81 11.26 439.54 .33957 44.36 - 15.83 - 645.42 733.25- --^ 27.64 r00 509,2D 27,64. - 104 733,25 .00 4000. . .00 .00 .00 52.27 25,83 604.53 33958 Vii} s 00 --_� , • 90 ` -1'93:-0'f -- "VB � 93 ��a04-41 0- 724-0 31--- --- � _ _ �d - 137.33 -- 129`4-0�`-`3�x'L4:3A .0 �yq Ois--" _000 16,00 •00 000 .�0 . toff- .60 132.61 .00 .00 •00 •00 10082.30 epi i. 173000 40 000 000 • 16,00 Li590r00 .00, .OO • 27i00 =48.06 _ • , 665.75 .00 .00 .00 .00 00926,00 •00 ,e7d•72 •00 •oo �11 01006 1#qY � DUSK }03 1 �30; 000 % .0'Q 875783 000 _ *1 -." - 14x3,.4 ► i0 .00 0} I3 00 1-6;00 opt) .00 .--.r-- .00 x.00 = 000 , 40 02.8 .00 $00 .00 .3.53.'4: .00 •00 000 .00 .00 .00 •00 •00 .00 33.09 274.68 30240 6412.06 8,633002 52-;7, lit 19:06 454.26 8.633.02 .00 991.000 11tt7 X1$013 114..0$ 4404 97 5--841 28 66.08 665.75 599.§2 50847.28 .00 665.750 000' ,000 52�r99, gk► 0 06#449 ,33961 iO5 4'73 .3 , Z3 • . 53'3158 ; 71 .00 .00 93.40 137,15 875.83 .44 $30.01 9190°2 ,7i82a061+; I100-17$ 130 • • 11 • BOUNTY aP.-BtO_._.___..._. COMPANY NUMBER 60700 RIG ca— ovvErt HOURS HOURS TJTC S WAGE 01070 KAY 08YER8 _ 1.330.00 �t n -11014:33 1 ?)01.0,64 r s1:4- 1.5'.too---- -0--o-o- -- - • 00 1 1.¢4:1:98 ,00 ,011.20 ;;'ci 01128 NORMAN CARLSON i)ti — -- — -= -173:40---70-0-- wrHi 1.550:00 .00 _ 140-0.00 9VO _ 11.250.00 .00 100 ,00 ,.-0-tY '00 STCK_- VRA1 ITI }TOURS HOURS -�g1�7AX REHAB -At (Fe —DM - --WOE S M 00 ��0- 78:00 e�C .00 00 0' 4Q0 too opito-courS"R10H02- 173 .00 •00 .00 •00 ;#55000 100 -_-__ .110— - 160,00 1P121900 $00 9;679.00 $ 00 .00 900 .00 $00 01090 RODNEY R OAPRON M 03 173.00 ,00 .00 ,00 • „i f 'p.4 1� Lr 0. Ito 855.00 , 00 1, 1st, _- I� 01140 WARE' -C AMENT Oft _ 1,8$0e00 .00 1;193.83 10.447.64 .00 ,00 x•00 64.00 ,00 .00 .00 .00 .00 64.00 PAYROLL REGISTER F I ER I,-`=`- J L Ik `--.. _o"fN1:Tr PTCT> - W W1` _ HOURS HOURS HOURS 4iA00__'_,WAGES-_ ...,_qA-O-ES -FRY 0 t _ .00 .00 ,00 x00 .00 00 UT ER _—WO r. 4RO8S _._..__RESERVE- 'RATE- �• 1 -31"7f1 PAGE 10 • a --N4,r_. __ ...___F 1-SCAL--__G1TE CK__ 9 GROSS NUMBER D • 00-0 61.-.37--55 • 310- ...._."._663:47_ .00 549.40 325.83 6,204.39 9,080,64 1_.3J •00 1;173.550 .00 67.82 .00 585.60 •00 127.54 _.00 1;065.24 .00 .00 .00 .00 ,ao 00 •00 _ Tao-- -jet) _ 3-3982. -_ 121188 827,02 9,080.64 ,00'10149330 32,79 294.42 140:Q1 1,043.09 751,94 6,690.15 17121.00 9.679.00 33963 9,679.00 :00,1121.000: 92.61 50.44 1,132.02 33964 l T07�69- 315: `�Z_ a�79?;61_11 697 ego, -- -- .00 .00 .00 208.11 47,00 1,530.78 0Y7---- ;II0— _.._ _-100--1--38'7:85--"428 4'O--1-1- 697;46--------;0-0-1-542$100 M 03 i-(1-0_ .00` _ ;OD- - - —00 � `7fi�63----�g�.3g _,-854. 7 .QO .0044.00 .00 •00 .00 680.67 350•06 7,748.89 11,250.00„ .90 .00 1819.00 _ .00 .00 ,00 900 .-07ti .00 •00 8:00 .00 •00 .00 •00 .0-0- -1'4x;17 148,60- 1,250.00 - --- .00 .00 .00 1,279.53 1,193.85 11,250.00 .00 1250.000 ,00 •00 .00 .'00 00 .00 .0U .00 00 722,23 .00 632.10 .00 208.77 .00 1.@15,61 3772 800.16 :3096¢ 356.25 6:987.12 10;447.64 74,93 1,193,83 656.96 10,447.64 .00 1193t830 19 14 r1 o> ,9 ,n • 1 01193 ROBERT ft•cARRE+' 1131.00 .00 1;374;60 .00 .p0'' "!00 .00 —6-4,00 ,00 ,00 .00 _ -6*i ;`00Zr"` .T� _ .00 .00 in'� 7 •=QO .00 _ :00 101,- .00 y`551�`—oil •VV ntUJ.71 .00 67,15 ._._00 ___3-1"2.`00 11 c32 670.15 112T49 3,258.74 677011700 441,65 853,00 —371-14-Q-'0770°100- ___ 33969; `►Qa';�"-850000-;'- B • • 1 ;• • 'u= • • *i MIRY aP Wti:0_ - 00N�PANY NUMBER 60700` R80Ul.AR VJOVERT-IME NONTAX HOURS HOURS RE1MB WADS"?___ ADATp , -_ qt k40_ 173.00,0�— oOti _ 10500.00 400 .p0 120,00 a - -1614•--60- 8i197469 •0'0 000 -- Ol1#4`C-WARL8$ L-_C-A-R'VER- 72,50 ,00 --.6_3.00_ 00 .._ ____ -_s -- 192013 •00 10`722177 .00 O 0. �_ _- e0-6 .00 .b0 -- --------S - .00 ,00 .00_ 0._- • 00 • 00 400 X9.60 X00 01158 MARY BARBARA CASADDS 173,00 •00 .00 VIE",fO:00 - - - �DiT-- ---- -0.0 662.2, ,00 ,00 K� 01160 GATHER INE E CARTER Fir ----- T75'00------.100__. 1$500.00 ,00 __-38 D0 - ----A-0-0:: _ 70449/76 000 - -0i1p2 y{ 173.00 •00 .00 ,550400 1000 .00 M 01 ,00 e 00 _ --.-- .00` _ M 00 100 000-- .00 .00 .00 10207,00 100663.60 01168 MARY R CASTER 173000 00 55o 10— — ; ,00 0` 31000 •00 I1 --Off --- — .00 264e00 .00 400 .00 400 04 —40too 00". P}00 8100 ,00 .00 80 — -150 • o o -16;0o- PAYROLL REGISTER SICK VACATION -FUNERAL HOURS HOURS HOURS -ITASIEf- -mots.-- ._ WAGES ARV . pi'HER FICA--- - SO HOURS HOURS _- YiAU S WA GI 5- _. _-RIFT .. _ -:0.0 03--- 42.00 .00 •00 .00 495.97 .00 .or 32,00 --74321-00- J8e0u—'; •00 .00 a8•Q0 16.00 •00 •00 .00 I. 00 .00 —100 .00 --;00— U1'HER � RESERVE --_:RATE . - .... _..._....68, PAGE 17 _ N F 1-S�`G,�� .`C Egli' GROSS NUMBER 2.4-17T1 220•h8 5/701.10 8;197,69 7 -1C -67J1.211.7 ._.. 9 7 � 904,06 8;'1970.69 19674000, .00 .00 11.62 495 179.56 33969 •00 .00 106.62 14,65 1,625.06 11762.37 '00 ,00 •00 0.00 192.18 400 r00 16.04 •00 1.762.7 ,00 1,680 .00 .00 40,07 16,23 513.90 33970 -10-0-------- 00- ----382;32------104,--i2-1---4-7520'• 97 1i 823.00- ►00 ,00 54.96 37,09 862,25 00- : ..4b-9 9-1--'_.325r57`-51013e-00_-. .__ _. .0D --66i1250 0.00 - '; :00— .00 .00 —�a --62'3 54 - - - --- 3Pq'�1- *00 450.72 242134 50460458 7;449176 •00 400 •00 .00 •00 .00 .00 •00 718.33 .00 .00 0041�r�4- lir •00 .00 •00 .00 70-0--- 10-0:90 400 863,97 -49;65--050';Dp--:.:._. 432,15 7;449,76 .04 `13,02 28095 1804170 0.00 640. k6 203171 7',4558,57 10;663,60 •00 119,26 181007 1,207.00 .00 1;037,47 1,137,69 100663.60 ,00 1207,000 ,00 8551000 000_ �_ 0 x+3.46 20064 436.53 .__03___..__t9'b9--Yrb3,84 b��il'�.ts4b.334719_4 - 00 76.30 141.40 7.33 `�'_`O P2 6t4t18��p;6 J -io0— ~7114.930 �. =33968- R • • • 100 PAYROLL R6GI.STER C0UMY--alf WU0 . COMPANY NUMRER 60700 RfOUL AR- -OVERTTRE- .---NfitiTpX_----SICK----VA C`ATTDR _ONERAC" HOURS HUUKS REIMS HOURS HOURS HOURS iA06S - -C14-01.3---- ---AoniiP-`-_lam r�S_ _WA0B--_--.--1-4.AG-ef-- _ 01470 OUANE A`CATT1E5 1.00 _ '00 103!0;00 ,00 ,00 --960 00----- 0,6x0.00 400 '*44.36 M 00 JCRY- HCURS VIT023- AFTER _ IC7f - 3H T ---- --Mr-- HOURS 06 31..,78 PAOE 10 -FISCAL-----CHECK GROSS 6UN0ER D OTHER TIAOES- -;NWT _.�.EO _.._. -ORpSS - - RESERVE" RAT"@ 16400 460 --- --. 00 � -- - --.OW --- -:40_ -53:-64- -4167-61 659.07 ._. - - °- - S39?.4.,. .00 48.00 .00 .00 .00 318.80 298.88 _ - 400-- 400' `---ITSCF-- --- .'QV �� _ 400--- -11-2458-_-- -----62-0-1- 920=744- _ -- 000 ,00 ,00 .00 000 1,066472 578408 8,575.44 400 965,000 ^8 01206 VTOL A -M GROOLER 173.00 •00 400 ,00 ,00 •U0 .00 1 ,500.00 .OU .00 - ^188.00 96.00 •00 •00 I, • F ;F "' 714175 000 6,3}3,00 _._�. 400 0}236 GLEN A Cll.; WUOO 146.00 _.— -.00 --- 370.00 $.0"0--- 48402 •00 41221, OTT 4ti 01237 KEVIN L CHRISTOFFL },330.00 .00 .00 .00 400 •00 .00 „48450 600 ,!00_ •00 -------'00 $00 650 -96"14 0 0 ;-00 8,351400 •00 X1,1 -_.-0;4718 JOHN-O-cligaPTAN fi 173`.00 400 }-.'$30.00 .00 �-? 982,83 .00 '=t 60659,64 ,00 f� 01289 SANDRA E CHUON4MI7 000 s •- 10' ,) 113`►00 Vg$30i0-0- - 663;92 '3 , 0-69 -43-6 M 02 .00 --- .00 o� 30 .00 ;OW - .00 ':00 .00 400 *00 •00 _ 406.00-- ' .00 , C-- _ M 00 If-.--_ OZ--- .00 --,00 _ ,00 136000, 64,00 •00 000-" •010- •I3s .Oa .00 .00 ,00 .00 .00 000 29.33 7487 432.94 33976 .-0.0_'_ -•�- ,7-�-Sz ---17-47-_-IiTOwi�ib 170 Z(1 +41Y oo 100 010 .0U 6,112.16 8,575.44 14.58 400 484.72 ; 32;75 .00- 1=228.40 .00-`'j�2U , 41.........-._..-ilY �.Y6 _._-•._�Y4,(/6 -__. .._- t00 ,00 5051, 287472 6,102.71 8,351.00 .00 *00 127"7 0'-" 50;0z- 967 ,�C1 .00 .00 1,026.28 429.06 8,351.00 600 000 •00 •00 •00 400 160000 56.00 .00 _ 4'00- .00 .06 .00 ,00 M 00' .00 610(). 00 --8 i 0-0-- - .00 59.46 33.89 ,oa 02.3484 3034'.54 .00 .00 •00 .00 124,64 .00 .00 .00 400 1,087.58 .00' .00 x'00 004'0=00'""`"`"'i00"'--- .00 .00 1030.64 ,00 •00 ,00 P.0• I-til6-TIC 40-0_.— 00 .00 •00 106.52 6)24D.1Q 56.32 982.83 495,73 8,659.64 .00 967.000 43916 8,694464 .00 982.830 ,0PS8.31 17i�07 484,81'' 33979 —ion-----379 ; 54 —167110- i 31.3-; '7 5i'b'1'211 — ------- _-______- 00 00 60.99 5,3.61; 31,30 633.28 25010-. 5)012.1D .0V 6610213 .00 43.24 2(462 471.49 33975 .00 380.80 190,90 4,140.44 6,294.42 .00 75.66 103•04 714,75 .03 926.25_-6,294042 ..-- - -000 714 0`730 - >o ll E' d 51 a i i • i r i f SD OTHER HOURS 9"4000 .00 30.58 01 8.360.00 .00 253.07 .00 GQMDANY NUMBER 60700 REOU-CAR OVE TIME HOURS HOURS WAf ES WA38-S,__ __....._PAYKOLL R_6GI4T-ER__._._,__ noRY4 - SICK -VACATION FUNERAL: JUAV HOURS HOURS REIMB HOURS HOURS ArO 0OMP T-ThAGE5 OWE LAWRENCE 0 C I EL0HA _ 173.00 _ o0 _ 1.850.00 .00 097.83 .90 din! $.879.64 .00 55: , Hi 013$0- 0ER 1 S 0 -Ct AvP-� 1 173.00 .00 1;550'00 00 _ _ .00 875,83 ,00 '_''- ---- 7.833.64` - .00 40.48 --_ _►00 �� 000 ,;I cl f•7 i r-- , LI =a • 0�. _, ;0 - --_ 0-0--- - -- . 04 .00 520.00 +48.00 .00 .00 .00 100- '00 01811 CAROL T CLARK 173,00 .00 .00 8.00 .00 .Oa ---215,070D- TOT- 0-0 - - - - .60- ---4-4104F -- 7i ►7--i 00.- -- 0�- 8'00,00 .00 .00 .00 .00 .00 _ -- b�730;00____._ O0.-,_-___ - �__.-0---X0-0__._. __100..-_.-_____n) Cr _ 01353 MICHAEL. J CLARK ---- --M --OA .00 .00 .00 .p0- T17�OOmT„16.00 - .00 00 .00' 08 71 11, .-. PAGE 19 Fick— - - uTHER �41A-ES ._.. --.PAT_.. . _._.._DIV -GROSS RESERVE -- KATE __ 00 ---30.97- .00 537.18 --F00 .00 918..84 • 00 .00 .00 . 00 .00 .00 .00 00 .00 .00 x`00 __.00 M 02 s 01 '00 -• 4O------ 6--- f,� },590,00 ,00 .00 144.00 =1 1 Lt. ----0136-0 -- ."E 173,00 .00 .00 .00 •00 1.198.00 800 .00 56.00 56.00 1;149.00 .00 ,00 .00 I 7.81_5.00 _ too •+24i.0a .00 __ 414' 04476 MIGHABL p. CLUSIAU S. 01 v71 00 100 .9-0 fob .00 1- I 9-8.03 .0-0 • v 6.v0 5-6.00- .00 .00 855.00 0)06,40-- .00 .00 .00 ►00 . 00 • 00 . 00 52.99 470_L89 39.65 018.91 _--��CK--.�-C-- CROSS NUNBER 0 '10 33 254,88 6'696.26 8'879.64 03i77 --1'j007•83; 472,48 8.874,64 .00 11007.830 15.41 646.93 160,38 5'791.23 7'783.16 100.85 875.83 841009 70183.16 .00 ;875.830 .00 51.43 19.74 701.33 33982 `070-`_ .-?.0804-2-' Tb9 `ZT "5-1641D;00 61756i -0T -- .00 77.50 .'00 850.00 6i790�Op 00-$90 000- - -- .60-`-----�0--- ---0-00--------- 64.0008_-`__Z7ti43--; 684.-65-_ _ __ - - _- -_;3 83-_-- .00 ,00 .00 521.10 261.i�0 61.047.32 8.613.07 OC .00 .00 .00 .00 00 .00 .00 .00 1 9': $$ _ .00 10303.65 51; 9b 976-, 58- 479.10 8'613.07 .00 940►000 aa984 ;00 461..45 210.05 606.42 7i 633.92 .00 120.07 .00 766.86 107.24 1)149.00 580.74 7.633.92 •00 1149 .00 0 .00 .00X973 ;22:-49 611."iQ ,33483 --"QUO ;0-0 446,31 t -G0,92 4,150:41--5.727.•08- -- .00 .00 .00 120.37 fr8.65 855.00 .00 -`104 -Ta0_ -7114400 2$11$*"_._..077+24.08 "- i00-- 85Bi000-" • p 33981 ! ! i f COUNTY OA WILD COMPANY WUMQER 60700 --EOUI.AR HOURS OVIRT IME HOURS opipt HARLAND;R CLYMER 645 .00 10550:00 .00 b0143064 f15 �1 - 013nyiFA LAND TCYRtR "e 173.00 .00 X550.'00 .00 938:88 400 "0327;64 .00 .00 000 .00 NONTAX REIMB .Uv .00 --SZCK-VACATION HOURS HOURS WA13E.S-.__W.�B ...m.. ti 0 .00 - - •00 HGURS HOURS .00 552,00 .00 PAYROLL REGISTER FUNERAL HOURS .00 r 94 � -'-- 1` _ 01300 FRANKLIN UEE GOATS 173.00 .00 - 69-2-0-0 s ' � I 4. I; I, 1r - -- -- Fr -00 .. 0 00 1 0', 1.550$00 - __.._ 400, - .04 — #_00 01436 ALTON A CUBE 1437440 1`00 655.00 .00 0.700.00 .00 14- 152- .00 .00 •00 $00 280400 64.00 .00 $00 .00 M 02 .00 400 � .00 .00 .00 .00 .00 • OD - X 00- .00 .00 000 .00_, 2700- .00 -013,B JEWEL`L-COFFM1tIV-_.___ ___ . __ __S_...-OQ -- 70,00 .04 0Q0 00 to'1- 1,050:00 .00 90375,00 `6 000 f 04,00 RAv1, w .cOCER 1'13.00 00 . 967.00 .0U t5924i-QO"-,___-.I-00 .00 .00 ,00 _ .00 Tor OA 00 0-0 i013- ;ff0 .00 .00 .00 .00 400 000 00 -64 i0t5 .U� --r 00-- _----.-00- . U0 .00 00 .00 .00 .00 .00 .00 �IC-A 59134- 528.96 T OTHER 'REP -N E1' -2-9747----701762- 277.30 47--.-`_`.703.72- 277.30 6.0381.00 8,743.64 08 31'78 _ PAGE 20 TTStAL CHECK E GROSS NUr ERVE- --RATE __060 4_. -114; R 77 98�i`8� 400 095.61 560}1"77 8.0`743.44 .00 .00 56.80 23,22 652.90 503.82 226492 5.0980.35 93.49 1124`42938.83 eL9'.48 79"1.07 80327.64 .00 ; 938.830 .CO •00 .06 4 �. - - 36-- - - 00-- 00 400 000 . 00 (5-0----- - r OD-'----� ► 73 _ _ .`00 (00 405.37 ;00 "7-8;-40 _ .00 .00 602.00 .00 100 000 03003 000 $61;23 .00 180.00 .00 1.0620.00 .00 ,`9851,930 23987 8/327.64 .00 094 33988 .00 1.00 .00 6-.800- :00 .0� .00 .00 -- 1-9-$9-1-- -IS-1.1 . ____. ._____-a-3-989---- 17000 41.896.98 6.0700.00 90.10 858;00 624.90 6/70040 4040 710.17 360►00 6;320 •$7 90375.00 .33990 56,30 14090.00 502020 94375.00 .00 10504000 000 A8;50, 18.37 712.40 4399). X00—--r459.3i� —Tb`4-.178-.. 3ib9��b - 7i592;OU_ _._.._.--- -__. .00 76.06 101$47 967400 2- -- 7.._7)-59��r_ ,Q9_ ..__ .`00 ; 3-krt y00-0 -- 9 9 .00 855.000 f i • i i o, 1 q' b9 2� f 6t 0 1 2 • * '� 0 C -C) U Vt Cnic0 OPMRANY ,NUMBER 60700 eat a�i=-0-O1-11-1ff€ -' nnnTax HOURS HOURS RE ?MB 11Cv_VA T1®N HOURS HOURS 'WAGON 1�?1�S �..._ A��`-�FTP WADE-S—.--RAOI;S__ 17,500 .00 s, 1.000.00 .00 -- 2•3 - - ---al- -- 2$533i3i .a0 -_ • 1 --O I0?V-01 V if g CuCE_ ,=.(6� 173.00 .00 it — --1.590#00. r00 ;1013.42 .00 i =-- rL0S5.'3b _ BOG I21 'I RICHARD A COLE 1 _____ 01 .00 — _ 400 .00 .00 64.00 PAYROLL REGISTER 00 31 P00 31 121 -FINEnt._ --alki _ _r:.-pTHEr -iin " 3hi7---- -FM-I __.- pISC.AL- _ _CHrE.cK- C HOURS HCURS HOURS GROSS AUNBER 0 OTHER - --- 'TAOS_- __WkQES _�. --WAGE ---------FWT-. _.._.-._.DE0-_-.-GROSS RESERVE- ..RA1:E--- -_ 1. IP SI 0 _ - 00 ,00_ M" --00 .00 .00 317.00 =32.00 M 0 173.00 .00 .00 .00 .00 .00 .00 .00 67.82 36.97 764.01 33994 too . 00 .00 .00 .00 40,91 2.381.04 2,533,31 --- _._,_ .00 .00 ro .00 .00 .00 . 00 .00 .00 .00 .00 ►00 .00 COO .00 61.31 546.63 131.37 1,114015 -*-3) 211372 3 00 2:533.31 35.50 ---310,38 127.81 ,710005.16 :045- --- -��av 3_��_;_ 2;75 ---_> . 33992 `p, 208.•330^ ' • II 697.43 33993 5,979.04 9.035.36 1;0113.42 9.035.36 .00 1013.0120 0:03 ----- ,00-_-------�0a--;---�T4�0"p _._..�..�_4_�D'4 r0a�-----___0-a-___-__ _ X00.___- 5g179-4-._32++,Ol_"_a-i5b x'41---y;b-1&�g0--- 40 .00 141.29, 110.91 1,121600 �00_-___-;151--1- IT3.T8`-" 969;95``9 6/0;g'0`_____._�-0-0__Y1₹f.-000- 41;111.1g1- 2100 .00 b.00-�" .00 400_ .00 - - .00 01405 CYNTHIA RAE COLEMAN M 00 00.- 346.00 .00 .00 .11 --- s =1 5. ;0670.00 .00 m410.04 Ill _. „� __ 01417-NDif6RT-vGCtIG I NS--__---- - 173:04 .00 .00 -4592_•00.-- _ --too - •04 1.00 .00 4.00 .00 045$149 JAMBS "A Ogi,LINS X40000- t00. --_ 03 -$2. - �.00 ---- - 140 00 .00 207140- .00 .00 .00 16100 16.00' .00 .00 .00 .00 .00 t00 .00 _ .00 w00 T ---x-00-- — .• 00 00 .00 87.84 43.47 13123.19 1:45,1.96 --ro- - 0`7;30 _ .00 .00 2.00 .00 .00 .00 .00 .00 .00 405 .00 155.35 ►00 ,40 .Ob 410 .00 .00 00 too .00, .00 '00 00 _ _— t 00—"---- .00 .00 .00 .0 X00 000 .00 .00 .00. .00 .00 00 ;0-0— .00 .00 0.47 .00 .00 —100 rff 4''4.10 1.451.96 00 .94 .00 5►64 6.00 .00 1,00 .00 6.00 00 1111.53 i 00--- -269" 64..__. - 287 TOt) .00 140.00 0(0• 20.7 i01) .00 *3-f g0$ . .00 835.000 83996 .00 1.000 i ,3 B99� I'i• I I. i 1 • 1.a COUNTY OP—*WEL0___..__...._ COMPANY HOERR ,60700 REGULAR- OVERT ME SONTAX HOURS HOURS REIMS WA 6S WADE 03444 RONALD L'COLLINS.00 43.50 .00 HOURS HOURS HOURS SITWATION HOURS HOURS AOD 6-0415- kfAO8$ -�rl A 11T 03 - .06 .00 .00 .00 �X76 4S - i 0 ---�" - -- 0 115;28 .00 X00 - 01-44-9--RTCHA o J UND-RE AY -S- 00 173.00 .00 .00 .00 11374.00 .00 .00 1.. 54.00 •'i'90,700 too .00 '10.102.00 .-' 00 100 Ail l i • •:. :Sr I I,j it PAYROLL REGISTER WAGES --WOES - -' w71-01$ P411'- .00 --- . - -- --.00 -_ • 00- - 4.25 .00 .00 .00 .00 6,98 _ ,00 0'00 ,00: ,00 000 .00 64.00 .00 00 .00 .00 00_-�..00 _ .00 01450 MARY ANN CONLIN M 00 173.00 ,00 .00 .00 .00 .00 _ -----.0 ----00;0 ---�0 -- 1;128;00 00 .00 .00 .04 ?03980-0- 100 *i3;s-4 .00 , 0;451 STEPHEN W CONNER -----173:c00 --100- .00 1;374.00 .00 967;00 ,00 70592.00 .00 .00 ,00 S 00 64.00 .42.00 .00 .00 .00 . OD - .00 .CO .00 .00 ,00 .00 .00 .00 58.50 459.30 162.76 10264.46 08 91 '7P PAGE; ' .32 SFT FIEF T 1--$ I:.., NECTC_......C GRDSS NUNRER 0 OTHER OED --_---DROSS RESERVE -RATE- - ;Oo .00 108.30 115.28 -T0-0-- .00 113.28 _..._ .70; S3_.m. _3399'8 .00 1.650 30,72 660.95 253.96 5;198.86 7;592.00 4 413.02 7;592.00 33999 .00 967:000 .00 .00 68,24 41081 791,94 34000 t4D- - 00_.. --367-.5-6---- 342-1"13---6- 548173"""9;361.46--- ---- .00 .00 156088 .00 .00 " 11246:2D . �.0. .00 01-432` E.AURBL "ATH-AR0XN0 --- _._--3,0.1 174.04 .00 .00 aro ,00 .00 • D�' .CO 6.50 .00 .00 #00 }01100'00 _.00 .00 53.50 108.00 .00. .00 • Iti 92040 7;810.60 01,0 W:liMA J 1; 17340 1; 374-. 6D 855.00 p 700.00 .00 .00 SKYORR!' .00 fVV .00 9 0-0 .00 .00 too .00 .00 .00 .00 .00 ►00 .00 _ao_.__ too 459.30 69,03 101,28.00 582,24- 9,382':46 - --,Cilia---- ;6-65:00- 253.56 5;223.16 7;592.00 .00- 00 16-2-.-7 6 .00 1;264.46 .00 135.97 .00 1;111,93 .00 35.66 .00 472.53 50,02- 961100 391.52 7;592.00 -- ;3ti0-01- .00 967.000 24.'71 631.46'44002 22049 50,20.3A 70810.00 72,20 920.00 471.60 7;810.00 .00 920.000 5 6 br M 00` ,QO .00 ►00` .00 24.00 ;32.06 20.00 .00 ,00 ZV.00 *0V- .00 00 .00 .00 00 .66 .00 52.9 .tIO 406.38 2 .00 .00 104,50 0016 , 00- 4 28,923 640.68 34003 755 .18 4 fr 713.15 6:7"2-10.00 48,05 875,00 3-74110- 01-20i-00 .00 - $5'1.000 31 rj .00 COUNTY Op 14t4D COMPANY NUMBER 60700 R E OUVAA OVERT Pf _-N_ 17a - HOURS HOURS RE !ME W-A001_____-WA6C °l . 0.1406 4ANB A M SON 173000-- ,00 10550,00 .00 I 0-Q--.-- � 0�__ _,-----_ x`60'.__..____- i 00 .00 66850`86 .00 *22.54 t00 .00 '.00 01471rSi@DI'lt e0MR1 Er� -- M -_150- 410 l"I 1,73.00 100 1►874000 000 Sic HOURS • _ M 00 .00 -- 0.00 .00 56.00 v A trip- HOURS -AAA S _ _. .00R .00 24.00 .00 .00 400 .00 64.00 64.00 8$5.00 000 ,00 X00 6"700.00- 000_ ._'?33.72__ -$00 Or 0,§0 CHERRI L CORNISH S DO e 1 PAYROLL REGISTER Sit - •-_F75CAl:_.-cuEcR-.. C GROSS NUMBER D -- ONYR-AV---"WRY ZiTHU FTCJC HOURS HOURS HC ORS .00 OTHER 42-1-130- 900 403.11 205,46 O.0- - R00 "'13Ni07__.._._.-47-0 . _--76'0-i92- r00 000 732.34 409.20 60662.82 .00 '768.920 08-31 '78 PAGE 24 RESERVE RAIE- .00 .00 .00 51.73 21.18 504.29 .00 .00 .00 385.18 205.84 4,516.83 6,366.28 ' _.__._..._173000 �___--.00 .00--- .00 .00 .00 �i 146.00 1� - ---- X00i�b0_�.__13;-0t--_ _ _ .00 5$5,00 t00 .00 .00 .0Q { --- ----1 i 6'II1. f t5 .00 _-170 :2-0-- -- -- -Tar- -- d •'QO 400 • .00 10or90- 90.'90 959.00 .00 721.93 536090 6►366.28 .00 65,5t000- 34005 .00 ,00 32.37 14.68 396.80 34006 ' 00- _ w00` -3OW) 27:08_ 766760' --- .00 00 .0Q- 67.05 Z'tV) 535100 '--0-00-- -_Oi1M67 CARL C LINDERHOLM M 02 l.-17by00----l�----- X00 --_ -t0�-- ---r00 -;00� - -`00_ - .DO- - 3535-. �! 600,•00 .00 .00 ,00 32.00' .00 000 .00' 120,5.2 Ai;1 564.32 .00' .00 .ate" .00 10992.00 .00 000 400 .00 „E - - 41490 A0D410--CORNa o------ ,u ; Vta#00 100 ,r `--_ -_}�6y00b--------too .�_--- 650.50 .00 )1614,00 100 4056'0 GOIiDOVA 1110-00 100 .00: 1i0BI 00- .Ou .0c M -0p-__ - - ,00 .00 .00, X00__ _.2.16000_ 80.00 .00 s?,82 614.00 .00 .00 a►rs041,-63 700 � s107000 4, 100 .00 100 .00 •09 000 100 000- .00 .0(3 .00 .00 .00 .00 .00 .00 .00 .00 _ .00 .00 .00 .00 .00 f0 , .00 80.92 34.36, 13th3 ►34.14 301.(1•1 174. 9 8,968.$ 5)811.18 11753.98'; 119gZ.00 -6 Kin - 1,992.00 .00 -3.320 .00 - 46.1-4- _3-4004----- 4,922►76 6,662.82 .00 64.09 900 569.01 94.48 650,50 84"1.72 5,811.18 .00 650.500 .00 431. 5 x,7.25 6,9 38400? ADD 209.35`.- 0-11,'0'1 -2iJ 3121 31'411.0° .00 57.52 75.14 614.00 .00" . -317.419-8 -3,`22,34 3'461..00 AMP '- 6T4- 000 .. • i • i • • • • • r r i • • i, `I} 41 1,1 a il 841,1 i64 4;' 1'w'00 !00 C UNIY Op If81.0 -.._ _. COMPANY NUMBER 60700 AEI;UT.AR- O TErCTIbTEr —NaW?AX— _ _--SICK VACRCION HOURS HOURS REIMS HOURS HOURS PAYROLL RBP 1$ TER FUNE�AT- - L1�Y - __ �rwE _FICA--- -- -n14 - HOURS UTHER HOURS iiCURS WAG S ES_. _.-..-ADD--o Igo wADIS _,w74 -6S o148i HAROLD_ J coRNEI IUS 00 -____-- __ _I79. - , 00 , WO( .00 }4070600 - -�90 .Q4 1-488— JAM —E—�u3i" -- 173.00 .00 1;550.00 .00 916!83 .00 .00 1490 IOb M COZAO 173.00 .00 i530-1-015- -- -TO0- » #E'" '..491 TIAR4ARET-SuHR_- - ---- S- 0z, - -. 173 00 100 10100.100 .OU .q0 '� .00 f,1 4, • „! .00 .00 .00 ;0n — .Ott_ - ..._ _..-11:10 64.00 .00 �----- .00 .00 .00 08 "3.1.,78 PAGE, 24 N -F.? f ISTAL' - fi ex__.__...d_._ GROSS NUMBER U .._3;0-6-2-iZ7- .00 892.35 720.00 9,208,99 14440.95 T 1001 100_ _ 3'1Oi00 Ti112►00_... _.- 300 .O0 2;800.00 1;077.61 14;748.95 .00 40.00 .00 .00 .00 ,p0 64.00 8.00 .00 .00 .00 .00 .00 .00 •O9 .O0 e00 .0d .00 x00 M 00 .00 .00 .00 .00 .00 00 .00 .00 .00 00 'AY5 DARROLL L CURTIS M 03 _- - -173x0 0 . _ T_ 10-0- _. _ _. _ 00- _ _ 140- -- - 173x00 .00 /00 8.00 --794-010- 00- _ .6-61t20----0 00 794.00 .00 e61.20 .00 928.00 .00 70983.00 .00 009 FRIM,K 0 CKI98G41 173 00 x00_:_ 1 i 330-. 0 -- --- . 0'0 };058x50 gi 3601x0- .00 .00 .00 .00 .00 4.0" T 8.04• .00 �0 .C0' ,00 .00 .OQ .00 80.n0 .00 .00 .00 .00 .00 .00 ;00 .4,0" �"-Ta25b- :.16.00 .p0 .00 .00 .00 00 ,00 00 00 .00 .00 .00 55.47 26.25 571.97 .00 493.L8 24'!.36 51826.80 8►151.64 190.78 10;ti36 916.83 '00_ $09;05 _ 695,25 8;101.44111 1-,00,916.836 34011 .00 ,06 •00 .94 24012 %00_ _ _ _' 04" -00-_..,- - -g; 46 ----`9.00" .00 .00 ''00 1.00 -i00_:_:-1;000 --+"4. 7311--_ -_-Tx35.__ .00 44.33 _ 13.`;55 .00 45.15 .00 .00 .00 .00 .00 06.14 4$2.96 150.00 1;350.00 23.00 207.00 130.43 1;031.73 629 i97-- 62949)7 732,80 • 568.45 4;911.31 928.00 7,983.00 .00 64.04°37..86, 708.50 732.80 .00 794.000 ,3401,4 7;983,00 ►00 928.000 00 7401 C 6�`--;00 131)-6-77T- ----5"4-47139— —67115 14— _ 9 W. CYO - .00 .00 141.29 56.81 L 058.50 :TOO_ - -104----11179732----501-171, 9)300•oo --TU0 1008T0.00.. • :! 0 i0 0 • >, 5 • • 1 C°UM'Y pF _��LO COMPANY NUMBER 60700 R cZ71: 1� WAR 1 f `- non TAX HOUR5 HOURS REIMS PAYROLL!. REGISTER TIGR V7lC"ATTDIT ?tUFTERA.C_ JLAY 17?Ng1�v FlI)URS HOURS HC1URS MCURS HOURS - WA04 -- jd�d _.._ A00__.C,gl�1r_..-- WAO11S- -wars- 541 CATFER1NE J CK1M - ...-1T3.G0- ---- 000 11374.00 .00 01 t00 _.00 .00 36.00 • a- -- -H 8.40 --- 20.,7.1_u...-651; i4i 16.00 40.00 .00 .00 - woes - 4 -.- 900s'{��f__-,---_, 01Y 6o 150,100 is •1311- j", 173 .00 1.0550.'00 k„ i .0d 133.12 000 0.00 S �J C R ON TN -- - - - I4--- OT- -- .00 .00 .00 .00 .00 .00 ,00 368.00 64.00 ,00 .00 .00 6-00-- ►00"- !00 (10 1000000 X00 tit eo°.100 g00` .00 100 R00 .00 ,00 .00 i7.'t0 LIT,A R CRUZ M 01 173,00 .00 .00 1.50 _ is 1,, -1 IS -5070-0 — _ X00- - -- � 0----_4-41150- 663.92 tA0 Otr`_ 0't 1'327 MARIA G CRUZ S •h�,._ 00 0 1►500,100 100 ,00 ., �Itai 5,872.00 .00 *', - -- }3y0--JUriN-13--CRVZ 173ro0 .00 102T404:._ __._ .._40__-. _ 08"''31 `78 PAO0 25 • -FICA- - ----"SKr _._ NAT -- -.FISCAL_ CHECit . C Y L GROSS MOSER U •I W OTHER , 'DID- - GROSS ._.._._.RESERVE_ .RATE . • 14016 .00 380.15 175.87 5,110►14 6.283.1?. e -.00_ 79;75 ___ �,�.._.----800"s00'- .00 616,96 000 6,283.12' .00 800.000 .CO .00 60,50 22,26 721.64 .00 .00 532.40 221.80 6.333.40 8.800.00 .00 X00 ,00 93.25 102(35 11000.00 .00 00 ,00 . 803.25 909,15 0,800.00 too 1c0ot0Q0 48.00 .00 .00 .00 400 ►00 .00. ROO -----.f.0O-._ 00 }00 _ 100 -_ ,QO --- 00 44.00 E,00 b y d -- _ �.0o _ .._._--00 ,00 .00 .00 Ox .00 00 ,00 44 _641P0- 967,00 .00 ,00 .00 -,10592.00 .00 .00 .00 1031 CMARCES -A CUNi,1Foe 4R •1-60 ` 173100�0_�_.� -- 10067.00 000 $iZ3Q:6o-- - -- X00- .00 .00 , .00 44:00 - -- - ;00 ----- .00 ,00 ,00 .00 .00 .00 40.17 -355; 12----- .00 55.26 100 '---- ----tt43.9ft- .00 3555.23 .00 806.55 ;00 +00 50.50 04)0 100 459.30 .00 .00 4 BOA 000 :Od : 000 -_- 0 ---29-9M •- -64 1.-o -- -; 0 p -- .00 .00 .00 .00 000 X00 .00 98,56 .00 762,56 34017 16.28 520.37 34018 - 15377-.,._44600.110_..__5i86913b.._.--- - 31 0,4 663.92 -28 80---5 869;26- - -- -.00--653'920--- 6 y Fs za S „t s • • • • • --X0 1 _488.37_____ - :34-0 r9 � 176,04 40115.41 5r87z,o0 at • 418.77 5.872,00 .00 727.000 24;70 688.92 209.78 3491.0+ 7:592.00 96.32 967.00 66y.32 71592.00 .00 64.55 25.18 769.04 _ _.._._'3S8 4-1- -242.99- 64649.53- 91230-0°°- e00 9 67 000 000 105.31 102032 10067.00 -►�00B ;�S3' _"893.1 "50--'-91250 -‘ 00__. 84021 i 00 1067-1000 - µ1g. • �• m• • • A Cnumy .__._. CLOIRANY NUMBER 60700 R" GUL7iR QVERTTP11— -NON tAX HOURS HOURS REIMS X61 ED IH jIS li,a-.. 000 z -FIX EfiCE`caTl.-`E'�t--=--=----�3_- 01,38 BA7B1CIA 4 D0LLEN�, .00 .00 1,374.00 .00 35 .0� - 9, 700.00 PAYROLL R6CISTER ---SI-CK V 071 I "MN ..�U�EA7+� ---- atY - HOURS HOURS HOURS HOURS .00 .00 64.00 64.00 too - 0333.72 173.00 .00 i 4550 .00 .00 EIl'f 2 869.67 _ .00 7,651.36 .00 01557 KATHLEEN 173.00 ----319-100-- 775'9 CO 2i325.00 u1669 MARION C 1,550.00 Cit.----Ai-06045o `--- --- --.-00-------70-0- 0H 1,376.64 100 .00 �Ii rl b0 R10K A--OAKL--1m02R 173.00 100 519.00 •OQ i 0;1 , 5 DAHLBERG .00 .00 t00 .`00 .00 720,00 ,00 S 01 .00 t01. .00 fl F.I'5C.A __0}tGX._... -C -- GROSS NUMBER. 0 HOURS ' AG -----y0-0ES-..__ WAGES --FWT .66- O-6 .00 .CO -TO-CF-- .00 000 .00 .00 .00 .00 too .00 .CO 0011 ,00 .00 .00 .00 .p0 ;aa �31,T ____2.4-022 --- 385.18 _ 1.06' 9O-7 -.._. 'SW( - UTHER -WED' -0B-3.1'7$ PACE 26 _.,DROSS WE -SERVE.. RATE- ._.....— '27X1.8__ —6'3103-9-- 205.84 : 89-- 205,84 4,757.43 430,30 _. 295.90 6,366.28 ---- bt3b6r25 .00 .00 52.62 26.10 551.5.9 34023 .00 462.95 245.89 4,985.51 70651.36 .00 138.89 1,00.87 869,67 000 10209.7E 747,39 7,6$1.36 .00 869.670 .00 .CO .00 46.89 19.89 567.0$ 34024 _ 00 -- 1,,_07,1,9°0_ 2/229144- - _ —.00 .00 •00 .09 .00 .00 .130 '879-5-.13-6 — int) — 01)-- i 0 .. UAH41M M 02 017- - •b-9- -- : ��0 —_ 0�_ _ - ►�- t00 .00 292.00 40000 .00 .00 00 .00 00 100 .00 .00 .00 .00 OHARMA;N& 0A4TON t00' ,Q0 .00 0-- --._ W 100 .00 0D-"--- �0-- .00 ,00 .00 .00 .00 .00 .00 •00 . .__._.. 00 {F6 _ . 60 .00 .00 .00 102.67 38.50 775.00- ;.0.0- 287�1.�71,00 2';229144-._:. - 00 _� _�00 ` 6N►17_ _ y;4 -78$;D -- - - 00 .00 56'7.32 27�1.i'08 6:644.x7 9,376.64 -b -711t ---1=060; 3 - -TOO --- .00 1,008,26 877.71 9076.64 T90 .00 .00 .00 .00 .00 .00 .00 • ;Its ., • • • Vh8Ir 191 6, •11 • 1.00 3.00 orro JEANETT;E 1-0 $J6 178,et00 1,000.00 '§#930i00 .06 - .00 .94 .18 .00 2.02 .00 .o0 1.Go ,00 .00 3.00 .00 1.000 .00 10601580 134024 00.30 34.79 X596.26 -$4-0:1-5`----3-1'6119-..-5 600;69 ..3 92'8:it?-�_w.: .00 200.00 108.45 1,000.00 tRU-1T't99 0 1 11)--01920,09,. _.._ toe ..10CItt00g - 01 j L ., COUNTY OP WSLR COMPANY NUMBER, 60700 ; RIOOLAR OVERTIME HOURS HOURS NONTAX REIMS WAVES PAYROLL REGISTER K VACATION NEkAt HOURS HOURS }it}URS 0i 75 CHRISTIB_:4_CUNNINGHRM._::5O1' 64.00 .00 - ,00 .00- 376(00 .00 .00 .00 • 11128:00 ,00 k o , f- -01576 __.EV0RETT f, :oo ,00 E: 172000:: L .-- — d dakI2tipY e4 { � el,, ..._._01792 TACK -E ZIARNATLT--- - _---pi--04-- -- -- 890;00 ----T73;01Y ,00 1+860.00 .00 60985.07 ,00 .00. .00 .00-� : fa00__ .00 01.68 61 ,00 .00 —tea - -_-0.0- 0 90,00 .UO .00 .00 ----03 .00 --UTH C R -----R TU----------`5N T--- HCURS HOURS _- _- 4'00 .00 .1000 .00 x:00 ,0n 00 - f 04 - ---g0' 00 - i0-0- :00 152000 1.16.00 ,00 471.68 .00 x00 .00 .00 }t 500.00 x00 a'5 895.83 .00 I v, 7�4A3,6y ,00 •,.~ 01601 HAZEL A DAUM -'-- - 03.00 -- - 000 _1i'5 -50x08 .00 000 .00 .00 184.00 32.00 .00 _ 764:00 .00 ID6iE3'T0"0 ,00 -01402 HERBERT 0 0AVIOSON 17'3.00 ,R 692.00 .00 1 las! - 4'.00 moo .00 .00 .00 .00 .00 .00 $ 01, .00 .00 .00 $00- 000 to -o .oa ,00 .00 2.00 .00 i 00 .00 .00 000 00 }00 .00 .00 .00 .00 08. 3.1-'711 .. PAGE 27 - - C GROSS NUMBER D OTHER ORBS._ 0 00: �' ,00 `70.20 rQ0 1.1E.40; .00 15.71s]4� ,00 •31.36 -- 11095 - 376.46 .00 29.05 69,40 518.32 00- OYU --- 4.6.80 .00 .00 418.24 .0-0_.__29.05 .00 879,47 *00 235.18 PRESERVE,.. RATE_: ---- .00 4.000 u ,34028 - 1-1 ► 5 5._ ----612 f 1-q - -'-- ---- --- ----- 190174 4,640,42 6+913.39 -69,417 768.64 784.12 60913.'x19 .00 84.20 16006 644042 x00 483.02 167.19, 00812.00; 7+9.8,3.64 .00- 63.25 117.90 895,83 .00 555.06 966.37 7,983.64 .00 895.830 .00 590,000 -34029 00- - .00- .00 .00 .00 680..4 18,79 --1.79 ; 3g "U- 970.77 1+128.00 ►00 0 22 00 .00 46. 20,40 521.08 4,030 -;00----- X00 - 60"0-^ �iI3�7� 184 00-�iFb07�--!::83$:00 -- .�-- .00 .00 .00 105.00 61;70 764.00 .OU- t00_ ,00 945.00 493-08 6x839.0.0 X00 -764±400 .00 40- $00 .06 .36 01 00 .00 .00 *Cr ,94 .00 5.64 4, 0 4x00; ,• -`3+03.1 61 6.00 .OA a0 .00 ,00 .00 ,00 i ;a , e • 0 00 1.000 173.00 .00 COMPANY NUMBER 60700 ' 1kir0ULIT OVERTIME 4B;, HOURS HOURS 1dA011 - AAOES 'i 01601 THOMAS 0 DAVID 11 .00 .00 • }1550.00 .00 NON PAYROLL REGISTER riir SICK _ Vi bt"f13F! rUNEI-A.L�._,--JtRV---- REIMB HOURS HOURS HOURS HCU►S M 029 .00 .00 .00 120150 '251683►36 .00 .00 00 s __ __0}-6�� -Riff B E RT-fi-a-Prix ii „i 173.00 IOU 1550.00 .00 801" 1x041967. T —.09 — —4,x50.30 ----- .00 i=i 01610 BEVERLY J DAWKINS I` 17.3.00 _ _.1i33o ii0- :1, 683.00 -4 x'21 .._ 016x0 ROBERT W '0' 3 i,a550 00 is! ill ivy r- iiI58.00 401028.00 ^►00 ; 0— .QO__fi? 0� E�ir00:.__ _,_ X00- _ 00 100 -357;66- 41029"111- .00 t0 0 .00 .00, .00 .00! 70.30 99.40 608.00 0 ;00---- _ ..p0 _`-._.0 .00 - tiir- - riro - "- 00 --587:09..—_.__7541Q1 _si91'1150 i00 -._6a j9400--- .00 .00 -M 04- ,00 .00 128,00 56.00 84.00 .00 WAGES--m.-NpDI S- .00 .00 .00 .00 (00- 400 •00 .00 .00 _TJTFiER- HOURS OTHER ..__GROSS .00 .-4 1₹4 &Ili 1)85"3.69 .00 1+070.85 11187.02 151497.91 25,833.36 08 "31 '16. PAGE _ 28 FISOAt _-CHECK_ --"C GROSS NUMBER 0 -RESERVE RATE-. .o0 5,863.33 21214.05 251tf3318b' .00 2916.670 .00 63.02 20.80 720.40 .00 559.63 214.55 6,549.05 9,250.36 .00 00.50 1479''15 1)041.67 .00 703;06 ,.;,1,144.07 9,250."36 e too 1041.670 ,a 34033 M 00 ,1 sr DEARING -fD-0- .00 70.0- .00 0,f?4 PROVERIGR-R-OtES-- 173900 .00 .00 _..-900_. !00 1 983.83 .00 • '1 61727.64 .00 .00 I' 0;828ODHARQ ARTHUR DIEPRENERCH M 00 .00 16.00 .00 .00 .00 .00 41.44 19.55 454.31 34034 S `0.0.._ .00 too 01 -TO.08------- -787-965-- t 00 04.00; .00 600 .00. 604.88 327171 6/831.17 9,998.04 .0e .00 0.00 120.00 ' 0,44 gi530� 900 0i41 900 .00 .00 .00 .00 16.00 .00 .00 00 .00 .00 .00 o .00 �VV .17"0 1-9'8.7 65.'33 11158.0 .00 1/669.95 564.33 9,998.04 .00 11589000 .40_- 59x52 X8.`92, 73.62. +00 '7800 192.'79 6a≥l71.3b $1727.64 .00 .00 79.09 112.68 985.83 .00 .00 688.98 946,51 81727.64 .00 9839830 173.00 too .00 too .00 900 900.' —so too _� 6 -4 -too---- r 11121.00 .00 .S! I� t4 C4. .00 .00 00 ,00 .00tr .00 .00 07082 41.14 796,,44 9730210a; .00 2 U • • • 155,04 11270.8. 60;56 1,121.00 509T@-8' 9/ 308;110- ,34037 .00 "1121.000 ii 0;0z6�NANCY _}.__ 06 I FK > 173.00 .00 519.00 .00 CGUN1Y 63"kELO _. COMPANY NUMBER 6070O ' PaIiLAR CYO FernE HOURS HOURS N tiN-rAT vas C d T Z ON_- f uNE-R At —�4lFv a try lt� HOURS HOURS HCURS HOURS noir SHT REHAB SICK HOURS PAYROLL REGISTER ,1 4S_ .___wAH±-E AD -0---613-11P- --fiKO - WAD -E -S _-WAGES { i„ ji x0505.00 � 013"2'4-MATHEW J 173.00 iii550.00 �0 075.00 $00 161745.63 .00 ,04 :p0 .00 00 ,00 24.00 - 'O0__- X3;0 DEL ICH .00 .00 �'„ 0}038 LINDA L DkNNl5 m n M 03 .00 .00 .00 .00 _232100 40.00 -`-00�-- .00 173.00 .00 .00 , O-0-- - ---� 0-0 _' 884.00 d--- -- rO 613-4 r00 $01) zN N 00 .-00 .00 .00 24.00 .00 W1�BE� ....-l�A"GES .00. .00 .00 tO0 .00 .00 .00 .CO 00 .00 .00 00 00 (K .00 00 .04 $00 X00 _ u1 01039 CARRIE L 08RR S 01 ��i,.� - 1'r8►00-_-_ t0� _ ..�QO____0----40.03` }0580.00 .00 .00 .32!00 24:00 � __ ---------632; 92-------00___ _�.:� I Nom.. � O.° 00 30621.36 .00 .00 .00 .00 Iv { -014444 AETOKV D LI; 175;s0D f - ---- 1-4300,00_ 8 1011'8.00 < 100237.44 Ott, JA008 173000 . 1o19 40 i r1 693.00 .00 '..�1 40 90 .00 .00 DIAZ .00 . OTT - 0 .00 00 56.00 .00 120►0.0 '*32,0032,00 32.08.0 328 .00 .00 .00 .00 .00 14-O .00 .00 ____ .17 0- -.-GO _ -- _ .00 x.00 __ .00 .00_ -- .00 .00 147.70 76.65 14852.23 24441.20 FWT- 08 31 '74 PAO0 29 -NEB.- r..: _f.I:S.CAU---.C.HECK-- C GROSS AUNBER D OTHER GROSS RESERVE _RATE o .00 204.4,2 84,20 21441.20 .00 113.44 56.71 14405.85 .00 14013.13 550.96 124551.68 164745,43 51.65 1.875.00 561.59 10,745,63 .00 247.29 .00 2a 068.27 2.4.C3.8__.:. _ 34039 .00 1875.000 .00 .00 53.48 28,70 640,66 34040 030_ __ __.. #_0�__ -�-0 �if� ` -25114E-1 5"i7iD31013 7-1-6-04-i-00-,___.:-----_ .00 1106.112 00,04 004.00 i 0-0- -. 91772-------3997.24---176041-00----- ----=--400---=8154-� 000--- .00 340.08 147x29 .��.73741----2?-19. 0 $00 .00 647.38 265.32 00 .00 x'00 .00 _ 'Qo .00 .00 .00 x00 z00 :OD __' a 6-`__- .0o 40.06 :O0" .00 .00 .00 .00 x00 .00 .00 132.66 _.470 .-911 4ft221.29 54621.36 632;92- 5467.1.36 .00 632.920 x00 73.21 ,.k .44 _ 421.32 .00 147.13 .00 14189.61 x00. '41.95 .00 ,00 37.47 924,, 1t) 114.33 14007.13 037.94 701,25.27 100269.52 14210.08 104269.42 .00 1178.000 8.99.86 53k0�5" 39,G0 -5i0x1;7A- 54$44,-00 .00 50.00 693,00 t, • Jf <. i .8 .00 .00- - __----a-9- OD 0"T''D98'F000 ___. • • i • s • COUNT,/ OP -WELD _ COMPANY NUMBER 607QQ OT: LTA E1YM��-'N SA -- 5'CTi—-VgAtitiN HOURS HOURS RE1t+,8 HOURS HOURS Ito fit BEVERLY__ ADINOOS_ 118.00 ,00 }0530.00 ,00 400 014,9-1;E ON ---61-131V 173,00 ,00 1,590:00 .00 x►862.00 ,OQ p140.00 � OD 014¢5 ALAN E DONN1OAN 173.00 -TCKES_ S 0., 0000_ .00 ,00 16,00 56,00 FUNE`ICA- -JGRY-0TH'ER- HOURS HOURS HOURS -FICA- S h T "-._..-._ -._ NET" __- _ -- 400 00 .00 ,00 .00 248.00 �.00 .00 1330 i 0 0 n z. `:1• 8�$4;b0` .0U ,00 ,00 M 04 .00 - 12k00 - ►00 911,.00 ,00 1.1 01061 KENNETH_m DURR --- -- ---- :1 00_ — 00-- - -- i4550000 .00 } 1157113 ;00 • I' � 7,823,64 ,Op _-019.�-- 4-4TIEP IENDERKSI T--- _ .DD •'_ 173000 .00 .00 16.00 ,OR .00 ��5a400 ------ --. _.�..__-------.00 - .00_ 0.0o . 0 x.00 .40 .00 " X00 PAYROLL REGISTER GA1TE5 .. .FLIT"--..._ .00 .00 ,00 .00 -- 00- --' .00 :00 .00 .00 .00 64.00 .00 08 31 'Z8' PAGE ,30 "FISCAL' 'CHECK C.::._.�� GROSS NUMBER 0 UTHER Ep UR�SS - - -RESERyg -RATE .. -- X00 37.51- 1A�8-6------------------- .00 333,84 143,75 4,152,59 5,518,00 .1)-0---; -- X00 -.-IT. � _19�2� 620;00- - - .00 ,00 628`.74 204.08 5,018.00 .00 .00 .00 .00 400 400 ►00___ .00 p•3R60"" . GO-- g9iR0 '. .00 .00 .00 90,29 .00 _ 1,070.05 _ 863415 1 ,00 40°7.17 189.07 .00 3,628.69 1,690.01 2 .00 .00 55.54 ,00 000 .00 67.24 .00 X00 `,10.0 59T.1� 875.83 ,. 7,823.64 ' 4 900 .00 M 02 ��0--�-._.�z 00- .00 H'0400. -440-_ _ ,-tr(9 .00 ,00 .00 440,48 01464 KATMCEEN O'DIETZ 1730.00 ,0.0 693-:00' '._-- 4 O0- .00 400 .00 u U- ._ :0�' -� pD 1'75':X5"" .00 48 ►OH' _ Q 14-O.4.4..- -- ,00..:16.204000. 1,675.47 3,888.40 21,146.00 2,62460 11146.00 14045 4 ,. • • • >n 685.06 .34046 u 918.00 8:0108:9050-8-11849-00- 18 4. p 0 .-00 9-Ie :00-0 IF p> 0 2'3;9 r 5,556.5$ 8-3 , 875 7,823.64 $72;1'2 5,470.00 875.83 7,783,16 • 7 ,823.64 ,00 875,830 44048 70703416' .00 875,830 (� 534.54 8!+049 5--'2-,02141';" ,00 120.73 67.59 4 , 00 .QO' ie0A . 00 32:n- ,32; 00---" .00 00 �..__._ 900 .00 400 .00 ,00 .00 16;70 -17845' 93438 835.414 i00- --52499--'-2U1Dtf .00 47,3,34 202;74 .00 .00 `8`2':15 728,76 -96-720- . 862.27 +'00 .00 02:09 20ix7 .00 .00 470:89 2x60.06 ,00 .00 .00 .00 .00 104,65 116.20 ,00 .00 .00 400 .00 708.97 827.24 .00 ,0n Z111701- 9-011- 794.00 2119449.0- -- -4 00 --794-i000- • • • • • r • 0, • 'H • !, i 'IL, • ''1 !, zi is: • `tel arl COUNTY . (T1"-...5 L.0_.._., ..._._,.. COMPANY NUMBER, 60700 --R f dU I AR--VErrIRE- N -ON fi AX HOURS HpuRS REIMB __ 4W s -OM 0}Ra9_TIM _DONOVAN _- 11).00 .0� 1,530.00 .00 - - 9-4 000 . !11360.00 01Q9i D-EA`N S- DR kE� 173.00 .00 692.00 00 794.00 .00 .00 .3,176 ►00 .00 1+185.42 01693 LYNN R OREHER 173.00 ,00 -1i-550100 - a PAYROLL AEG ISTER__ .. _ 5 I C R-- V A C A T _ ITIFi"-` R UREA -A --- ---Joky- - HOURS HOURS HOURS HCuRS X00 -COMP -14A On -WAG#$ Wan- $ o$00 er6 .00 104.00 48.00 S- 0 _ .00 .00 .00 $00 32.00 32.00 .00 —6TNER"._ HOURS 08 3.1-18. PA OE 31 NB'1 _-"FIS�CAI. _-CHECK:...C.. GROSS NUMBER D ►00 .00 520.03 260.97 5,909.87 81595.63 •0.0---13-678T— —2578-6— — _ 59 . -- --- __34"C 5 t0 .�__._•_�0 _:Ifs' ------i-00-- �-3-117TJ- 940;D0-- Y00 .00 ,00 .00 1r 299.46 603.'0 8,596.63 .00 .00 .00 48.04 .00 .00 .00 180.94 ,00 •OCt .00 $00 .00 120.73 e00 i0.0 r00 .00 4142.48 M 00 .00 .00 "64.00_ f1-6.110 ;0-0 -- .00 .00 738.00 .00 .00 00 +00 .00 �- --6,661`,50- - roo-- R127g3 __ X00- �. _�00- " �Oo- ,3 U 01727 JESUS MIKE QUARTS _ .111 ;,350,00 .00 ( 87�i•TZ.:_` �0tf ,q 7/ 793.36 .00 .00 , 00 .I;''..-OZ�_-- i73ioa ,04•,po oo • - •;••:,..0.0....:.;.•.:•••.-±1..00 i00 _ f,. Orj 1100 .00 Hi_-_._._. _ 4.00- - - -.00 C fig g goo .0 I - ----1 i 330.60 -_ _ --..• 0.0_. 14,� • , 4., .j • ,t O 1 ►230.00 ;412.4010-0777 ,00 :36 .00 .00 45.74 _ 100- 402-,23-_ 2 .00 940.009 23.10 598.23 89.89 2,273.37 2/990.58 3.10 794 .00 I' 3$90 2,990.58 .00 794.000 9 • 2198 520.24 34052 036'7 "-_�ti3iiT�f7"__8167+$,87------=-_—_ � 34051 • • • .00 .00 83..08 04.16 706,00 .0-. -•o0- --I 19i76 -153' 32 6, 648.67 M 03 _030_ ___►irk ---- --. .OAF __ �0� - �00-- .QO 561.00 96.00 .00 -.00 .00 .00 .00 •00 470. $8 .00 620.29 .00 000 .00 = •00 -. v00,_ _ .00 736.000 ---17115--,:636."6-0 k8Q 78 3,651.62 7,783.36 859.89 7,783.36 00 .94 000 5.64,_ .00 .00 ,00 .00 .00 •00 .00 .00 .00 .00 .00 •00 .00 ,00 •00 -10° _-__ 0 ___ __i.00 - .00 .00 1.00 6.00 300 .Q0 73. 99.`36 901.54' .00 .00 874.420 34034 6.00 •00 1.000 .00.._-x.80.: -TB 678-4---- 1�i�57f:D0 •00 .00 155.92 77.35 1/230.00 *-01, --T0(7- ` . • 00--11-4onza-`-_-1 9 r : -11,210-* 00 i OV 12 50 '000 -- - '31+0 ,3405$ R• • b9� 97 L� . COUNTY -OF 'WELp COMPANY NUMBER 60700 . WE01)L-AR----OrVERTIME HOURS HOURS rAas --wA , is --- 01720 JULIAN EFOUPEY 0330 .00 00 ,; —71404.1.in--- --- ._. —070 t„ . n n I 4iass oo • -OT `-- 787 _ACA 1--6U `1 173.00 .00 �jE --- -1P590.00-- • .� 14142.83 X04105,64 •00 -- •1 ,� 01901 BRNBST R UURAN M 03 v 173.00 .00 .00 .00 .00 2 1 53 GOD- _ 4�_—___ •00--- --1394-00 ,�p2rt00: -- r b64.S0 .00 .00 .00 • — -319-4270r -_ --700- - 60 __- ..x:0.0- s PAYROLL REGISTER -N-CI T -AX -STCK 'VA C71Trow —TUNER-At— ;In UTRtK REHAB FLOURS HOURS HOURS HOURS HOURS __..08..3..., 9 _ PAGE 32 -FICA--4-- - Sti7".___:-...NET:__...__"FISCAL:-CHtiCK...___C GROSS NURSER 0 OTHER -AD 0- 4`-0?-----w7S0@S --,-14?rES_ _- _-1Ja"0e�-------1.1TOTS._.._.__._.WA-BST-Ft4T RED- DROSS RESERVE- RATE"' - hi 01 .00 .00 .00 .00 .00 •06 64.34 33.93 _ 734.4 .00 112.00 24.00 .00 .00 .00 572.20 313.b1 60524i24 91458.00 ii00 _ _ . __�—n____� 00-- .0 0 .00 .00 •--0-0 - •00 •00 `) 4036 . :0077.773-.2 R 0.4 _ 4.02161. tin/J i - ►00 14135.87 412.18 4 40846; +00 1062 00 .p0 ,00 16.00 .00 .CO .00 69.11 42.26 780.24 .10 488.00 _ 48.00_ .O(?.00 •00 611.38 389.24 7,048.$3 10,105.64 .00 400 .00 .00 C90 .00 159.73 90.119 1)142.34' .04 _.00 .00-..00-____--•00 .00 14399.00 457,+,19 104.105.44 .00.1142.330 ' w .._.------�-- ----- - _ - _ --- ---------- - .00 •00 .00 40.3z 6.02 522.79 24058 u i .00-. - --- ?QC- 10.0 - -359.1.7 16:36 --4;0-641-012--5-0142 _ 1.0 0----__.___.____ > � 34057 .00 .00 0)0 .0U 13.73 53.44 666,y0; 5 ;0.0'------�.._1.-00-- ` ' 00.__.. ----.-00-----1"'15.:09----- --74.9117---5i9ti2:00--------X00_-b-6-6-.-9-64— • s 01008 WALT A OZiEKOWICZ S 01 0 f0o �0-___.____•OiF__-----_-0..0__--_____�04_� ._._-100____--_---}�--___O7.`02570-.0Q_ .__....--- --------;3ff034i------- �„• 173.00 .00 .00 0'.00 5.00 .00 00 .00 47.05 25.80 670.00 943,00 ;'143160--- ,oQ 8-------94300-_: --- -- 943.00 •00 .00 .00 .00 .00 .00 .00 141.49 48,58 94'3.00 •00 944,000 ii w, I - • !" O10S4-ROBERT-EFIRLIC}i,--- ___.-_.- _-- 173X00 .00 }.590.'00 .00 - _AO 14010'33 14010.33 .00 .009 0408.64 .00 .00 0106E P,REDERIC �:�A 010SNESS JR S 00 00 .00 .00 .00 r00 .00: 61.43 35.60 720.33'. 34060 0 704.00 64.00 +00 .60 •00 54,9.94 326,76 64461.14 9,089.64 ,00 •00 .00 .00 ,00 131.79 66,18 1,015.33 .00 .00 .00 .00 .00 1,175.48 576.72 9.089.64 179.00 .00 .00 00 TOO X00 ___.21200--- x4139.34 ' .00 .00 .;32_,0,90150 '_. 0"_ _�.__ � 60_` .00 1015.330 .00 74.11 90.x2 14421.$5 34061 1'1 0- .17 070; 85 -" -809; 2- 111060116-11)", 411-13 1, � i .00 .00 •00 .00 .00 •00 .00 549.16 .00 Too--- r _� _.._..-_. 0 eOO-'"_�5QH28._,-__.___-M.00 ,O(s___-___--•i0ff.��,__�00�" .OQ`r--47f�B8�-3E. 1'k1�: 1' 2,139.34 18-:548�8Z, - -'__--,b6 21319t$40 - -- s III 4.: IZ !': erOf r .! k 11016.00 9/049` 24-- 01 - 00VN S, 6-0-�W,IL0__�_.__ COMPANY NUMBER 60+00 I PAYROLL REGISTER, .iES.U4Aik_o RTlT1E - NOi�TA� �- sack( VAoiruN` uN RA -JLRY- HOURS HOURS RE2M8 HOURS HOURS HOURS HOURS --- -wins WAGTS - -A q 001V. - wAGn _-R7k0iS- _-wA-o -wAGn II 01t74 9EfiTY L EIRINO' ___ .- -M- 00 --- 0'; i - 179 :00 400 .00.. .00� 32.; OD i 40550.00 400 .00 86950 00 4 =. - --- - 04406'00 *00 ,00 00 400 I I,, --01878 9₹3N— E7.p „i 173.00 .00 .000 814;00 404 400 .00 144.56 _ O'al 0482 DALE A ELLIOTT it it i?3.g.00 .2 4__ 1 A 4'_ .0 0188, INAJOY ELLIOTT M 00 • 14- -- - --- I70-4-0- - - ---- 00 _ ^._... *by .00 .00 .00 --!00 - --- 56.00 _.56.00 00 .00. .00 .00 M 00 .Qo 8.00 O TRO HOURS '�lAGB$ b0 too--3b.10 .00 too OTHER ORDS$.. 1-677-5- 462:6T-.. .00 326.70 160414 40153.16 5,400.00 D8 21 `70 PAO@ 33 F.I_SO.kt.- ..OffECK:-_.--0,___w., ! GROSS NUMBER D ` RiSERVE- RATE'. o ! _.,04_ -.14?-9740- -_.__690-40-_. .00 495.00 2654'00 50400.04 .00 .00 400 49.25 15,99 577480 .00 .00 346.35 128.06 40236.55 too .00 too .00- 06;04- 'b:if0 _-- .3b .- - s00 -. ._ 10067.00 I00 .40 900 10500►00 .00 000 • 1;1 8,619400 400 I, -0;y07-ourr-etttaTT--------- •, 175.00 .04 64240 ._ ;_ too • ld 1.00 .00 4.00 .00 01{ 01911 RON 8 ELI: IDTT .00 .00 .00 .00 1.0,0Q0 ,0 .00 .00 2.00 400 {'{ OP . I^j 113.00 00 .fj4 100 -__.226900 .00 .00 59.77 111.19 814.04 ,00 `423.17 0o0t4a 3,724►56�_ 5024.56 3-4-cax------ 34063 .00 814.004 .00 64.55 38481 693.31 34064 �_.. 351375T-- -336,.9 - b' 1�4 53_.. 9i 23� �OII - -- -- .00 .00 000 .Off 143.16 127.67 1#067.00 00-_--. _. 100-_--1,204:4.0---_).-400;645 -_9 23'2;00`_-_ .00 .00 .00 .00 .00 .00 .00 y'00 .00 -- -- - .00 521.47 _30)404 60150.64 80619.00 `128.4 '� -8x 3fi"`r 000:0'0--- 400 10077.26 568.29 80619.00 00 .00 _too _ .00 400 .06 900 ,36_, _I'D() .00 1000+000 .94 ,3406.6 3.64 - .�_.: 6.00 -= - .00 .00 .00 1.00 .00 .00 .00 6.00 .00 1.000 .00 i00 .00 41.47 30,63 682.39 14067 -00_�..�__ C'0 _a4-ort r.3`._W_32m 1 z8-.----".-67047 -19 V.' 9-1048.295 400 .00 .40 ff0__.. .00 131.94 104.61 10016.00 1-00-Ti1697788_-.__930 16 910-40-916- _ 00 -101 -611000 ---- CI v~6{ I • ! ty) K) K) • r-0bw -" k. 14Rp3. too UT,HER 248.00 Ln8,00 173.00 .00 .GO .00 •00 too .00 •00 96.00 042 $60 7,24340 019'07 HARRY R HPPS M 03 173.00 100 400 $00 -4if90.`00 •.4 •00 7800" , 7i123•b1► .00 opoo RUDOLPH EH_AE$. 173,'00 .QU. 692 a -72o •Oo Woo too ---arvc•rafirirk 0340 ;0 3040 400 879.03 000 7.823:64 .00 01030 DAOI.d }P,R 116;100 116.O�i 348,00 4070 • compAMY Mll 19,OR• ko7Q •, BG�JGbp ovERTIMB s HOURS HOURS 41: WAGS$ qa! a 0191$ jo N.A.ENDR8SOM M 02 173foo 4-0— •00 1#550,00 .00 9100, i�l0. „1 3o$i4 66' 910 0 NONTAk REIMS PAYROLL•RWIATER SICR VAC -TI -ON KUNBRAL HOURS HOURS HOURS • .00 00 r00 •06' Mgr .00 t,00 • 00, _ To, 0a •00 .00 .00 .00 .00 41.4v. btkilk HOURS HOURS 714 -WM too060 .00 .00 516.68 237,08 50329.29 'rlCa �"agas-5 58.50 , 593,0 .00 .00 .00 50.94 26,90 .00 .00 .00 438.19 231.61 .00 .00 • .00 .00 $00 ,00 00 9'8.96 .00 52.99. ,• 0Q- -413.34,. '.< .00 . 00 o e 0 400 .00 227,72 .00 .00 .00 324.1$ •996.47 7,823.64 18.00 635.74 Vt;3IT xsatsf6r r -e itt• ; -FrseA4 tmt t GROSS NUMBER 0 WESER ---34066 8,540.66 I f000 ,34069 7:243.00 40,442000 2 etai@2 @2 :. 7— 7,H2A.64`"' 33 •,'P:C ta t l,.01 3;442;6 72o;4it ILr?fib 2..442.“ :4;5 - 11gr00 p70.03 ,34070 1.1""On' � 1 400 720f'000 0za04' .00 8743$630 O :, CMINTY-6r 11110 i; COMPANY AMBER 60700 O 4. P -t 0Ti I. A R"- _�V rr t -_=` tv 1� i Aid v —SI CIC._—nt A t i O14-_ --P UMETTAI . • PAYROLL REGISTER HOURS HOURS Re W5 HOURS HOURS HOURS --- -- NFU "0 - WA 605 ._ _,ADD :Cpl_ ,. WA -0 S - i � � wACE�--- Fi�OES._._ .r..WAOE'S 01,992. APPIAN tO IISQIIIGEL .------ -- M 00 173.00 .00 •00 - $0O — .00 ---.00 Is 514040 .00 .00 .00 00.00 .00 • $0.03 - -- -- --- tf0 _-- i C O::::tor-'''' ��.0 - - - - ,, 147•1;17,;(11------7:7117-72:127:777 i0;7.00 ,00 .'00 .00 00 0',E-----oIive- aii-c E ERTNER -----s---0-6 !,; 17a:00 .00 .00 .00 .00 .00 I 1i 590.00 000 .00 ,00 64,00 .OU 1.00 .00 .00 .00 •00 .00 1. i 1 _, 06 21 l8 .... ,� ) • PAGE .25 -JUN_._ __--�THt _ �1C� -�Y�T - - 14ET- - FISC.p:t_.._..CFitt ...._..C HOURS HOURS GROSS NUNSER D OTHER pSS - K SERVE-...R.ATE-- __ .00 .00 ►00 • 0.0 _9,_00 --- °00 0 .00 400 .00 0?000 GARY E ESSMAN 173,00 .00 ---642 60 ' 00_ M OU - .00 .00 .00 �.►p0 --- ;3G�- - T r60 - 100 . :;oC.:1,00 .oa X00;. DP1'I x.00` ilia' '470-0 .0-0 .00 ii 02035 RICHARD 0 p,,:77:77$09,••••••-:••••• 6STREICH M 01 _ -x9'08_____ '104 --- R6O-.—__;�00_•__imm � .OoT _•_, 00----OQ__ .-7161.;9T Y.10 00 rd0 '.00 --::.60 • . 0 '1,.-00.i--,:, � $04 .`00 18.9 1 • 1-641111-64111;1-0-1,-.� .00 ,;015-: ett • 00. $VO .00 i3ll •31,2070 .00 ,00 .00 E; i 0204 Z, 71�fir.19-P tr11,__7_—____. _ 7-- �,.0 _--- — _ •n !110,$00A ..00 .O0 .0q0 .00/� .00 v00 • in-" "---4.5001'00_,_,. 100. _ fG '.� i0�0 __._......04..'04.`.. 100 IA'. 660 00 .00 lE 5,585.00 .00 j"; X E, •,, .fell ---56: -- .00 488.66 000_ _- $00 077$70 Sat 413- ...- -676:46 __ -._-_ _____.___ . VIC 74_- 274.12 50754.55 89077.00 _13 -?005__-_.-97540_- 581497 EA 077,00 .00 X97$000 .00 .00 .06 .00 .00 .00 .54 .00 100 .00 ,00 ,00 .00 .00 .06 .00 ---.-:007- -- ,00 ------,fib"__ i0.0--- 020k3 CHAR L 173#00 864.00 .00 .00 .00 .00 .00 1 C UR H $ 0.0' .00 .00 .00 .00 �e,q1 ,00 .00 $" 01 40 $00 a dd .00 ,00 .00 tvo "Ix? 40� .00 .00 .00 .94 14076 $00 ,'00 •00 . ,00 *00: 1.00 .00 .00 ♦0 ;0 ►00_ —6; $1$ 298.65 31200 :00 66.25 .00 312070 .00 2.650 000 2.9.92 lbw 44 450.46 44078 X00 -000 - '337.¢(. 1.4„5$7A.) 922..78 $00 ►00 .00 .00 .-00 000." .60 .00 .0D .0D 54.55 426.35 95.90 660.00 746.97 5,581.09 .00 660.000 2: ? ' ;2147? 64.2p$7 .040' ' �3') $`. 161) 3'6 4;61,-9a0 a0 6,t15.0 4 .00 .00 122.53 43.84 864,00 • 00 -74t, "101494 -1112111114 • 3• • • Cl • ._ . cauNry •; COMPANY NUMBER 6070O •Fit ?.t ,[ 02030_R1OHARO 0 EVHRLETH - ` 160.`00 .00 392,00 .00 1.964x00 .00 !, s 02-074 ROBERT-TFABER _ -- 173.00 .40 1.300.00 _ .00 908;83 .00 8.327.64 -- t00' 0208_0 SHARON FABER 107.00— .00 �r -Nete00 ,TO •,'L6V 4321►°00 •00 1 0 =,r------2i-076-#3if 100 '_J 02086 PAUL S FAGERBERG 48 $ 01 174-00- 01) .00-__. �--- 110- -4-0100 x:11 ;0590,'00 PAYROLL- RBGISTE_R_.T__w._._... EDG AR --OVA TT - N TiNX----SICK---VA AT11--NUNE`nv --- HOURS HOURS RE1mB HOURS HOURS HOURS -- $ 01 .00_— .00 .00 .00 loo 00 -__--- : o0 •00 .00 tit UR S HOURS -.X ._,...__ ..:.ITE1:.:. • 08. DI '78 PAO$ ,36 FISCAL CETE"CH-._-c GROSS NUMBER D OTHER --0EO- _ ....DROSS... - RESERVF....RATE .00 •ov 40:40 —ROT— __6i2—� - } .00 tQ0 !18.58 48.92 1,551,23 1,960,00 t 0 o __--- .Q0 e00 ,00 .00 .00 .00 __40 170 00 24.00 ,00 p00 .0A _ #00 .00 _ - .00 241.2'1 •00 too 56.80 31.98 ,CO_� •00 503182 286,52 ,00 •'00 ,00 115.99 69.48 .0o r00 .00 1,0'x1:98 582."01 M 00 .00 _ .00 .00 .00 .00 too 19.42 • 00 •00 to -5- 0� _ -: 0" _I' T7-6.13 .00 100 - .00 .00 To0.00- 'OW ,v0 " ;00 100 .00 70?#00 •,•40,00 030:9-2..00 moo •j3� 7r5p6 36 QO 0 .06- .470` { • ,0 ,00 .04 0iYl ---02097] yIRGINIAl'A08R88R0_, , ;7300 .00 1.550 .-00 000 Old U 961,42 .00 8.519.36 .00 02;09-HAROCQ P"AHRENBROOM 110;000S fotto goo 1, 4.009,17 9i917 # 36- -__. 100 _.-.-Ai.60� �_.:• 011- ,00_._ t,0�_- �._. ►0.0- -- -6IW4-_ _- 604:2-G 4$0,53 215tc4 ?.350.18. -:O0 .00 .00 -119.39 33;41 850.92 .00 .00 •00 1,049.8'1 473,97 7,546.36 .Q0 t00 24.00` 100 r00 ,00 720,00 '8.'00 400 000' .00 .00 .00 .00 .00 .00 .00 }.00 .00 .00 668.98 5,963.31 938.88 8,227.64 00 .00 8,78 000 821.00 0- .."_`_.0t;_ .--V-`ri-;i4r'. �._.-9TDO"_2i 176:`30 100 e00 .00' .04 ,00 .00 100 ,00 $8.17. 26.60 66668 2,7!03 5.896.46 8.519.36 _-_-_. .00 145.91 .00 1,281.61 .00 5.000. 3,081 8.327.64__-- .00 938.830 .00 850.920 --14011-- 34084 64,03 961,42 568.26 8,519.86 .00 961.420 ,00 ►00 ,00' b1 2 3�°°l9 742. 7;' $408x S tor. —coo- ",lir m —i3 ••2oti33 • •!,558-,77 8,921,36 .00 .00 .00 117.58 57,65 1,010.17 -TT07.7 ,9--- 'BQ 4?i -0794 rail i�0091170. _ b n u • • • • ..O I - :: COUNt Op ?itco COMPANY NUM@5R.' 60`100 Ral3LAR _ C1V-RT twE HOURS HOURS A0Of" _ -gAO-6-im O2},+?0 ppl NS tot _RARR 1b,On 512.00 .OO -2f-Y41 -__ �� 0- 1#699.64 ,00 _ O2x1"b- HENR"g""}'EL T 173.00 .00 11550.00 .00 849.83 ,00 Oi0,3.64 ,po . 00"- WCAl`ION —ThNERAL u NgATTpXTOK ReIMe HOURS AD wart- .00 02221 MARY ANN FEUBRSTRIN 173.'00 .00 Idiom t-0 .00 .00 �t 00 ,OO 40 __. - TOO _ .OO .00 .00 128.00 X00 ,00 •00 .00 PAYROLL_RBGISTER HOURS HOURS .ILA1_ W_Et� `" FICA YT. HCURS HOURS _ OTHER .."RA 0 R S`'_,_ .,-T 1r(7� Cif $ ,._....,_--was-TT -10.0117 . . -- -_ _..- _`Q1P'-._.__-.. DRUS S _ .00 .00 .00 io 00 .00 0 O8."31..,78,.. n � PAGE 37 -F1SCA`---CiIOW- --(- GROSS NUPBER 0 _ RES1 RVI -..RAZE ------ • —140 8'6_.�.�., .OO 102.84 41437 1,401.65 1,699.84 32:18 1,6.'9.6 i 31:4-.82 000 11699,84 .00 .00 ,00 .OO 54.44 29.53 646.85 64.00 ,OO .00 ,00 487.36 272,72 5,844,75 8,055,64 34087 ,00 ,Op .00 00 108(97 60004 899`.83 ►00 000 00 .00_--_ 913',02 477.°79 8aOPP:64. .00 8990830 M OO .00 .00 .00 ..411:6 s60 6114100 -94-; `, 43V-- X00 i00 � r-----4li aAo.00 , OO , 00 _ .Oo s 1)21.040 .00 a I,v H 02246 ROBERT • 0 FIELDS M 1n:V) � .00 .',- f,. 692.00 X00 i09. 1i - • r 'v, 0z2ti7- Iii . GNARDTOTFIRU.1 � IN__�___fir.:, __,_ ��'"i 0340 000 .00 , X00. O1 -- f00, --- �0- .30-_ i00-r�� F L00 __.-00. I? r:, .00 4:00 ,OO .00 2.00 .OO .00 .00 75.63 47;92 847.19 34088 __� • re• �_. 6.8.0-.37 �i bvirtt_0:...'7, A 9A • $9-11-12”-• OTf: -- •00 .00 .00 184.79 94.47 1)250.00 ,Oo--1i66371`i e?v.23-I.traAD.00------- too-12A0rOOo------- .U0 .00 94'3.00 .00 .00 .00 'AX - 943.00 ,00 .00 .OO •1,.° 0;x48 RES 4 P.I30US $ �' (_ 110 .0p000 � •00-� .0) .Oo ;too- '-414.00 .-0-0. to -O- ;0-0 �1 384,32 ,00 .00 .00 .00 .00 ►' .00 .#00 .00 .3t!) ',00. •o6 w 00 . oo .on .00 .00 1730►00. 00 �8pp(?'00 .00 oo 9�r� .00 .OO .00 .Oo 600 .09 .00 ` x,00" ,00. ,OO ---.94- 5.64 6.00 .00 1:00 .00 6.00 'A7.00 ZOti4 719.1 .00 1,000 =3409.0 =6.7;0 ., 23.44 719.69 949,00 .00 ,00 .00 94.24 48.58 943.00 .00 .00 ,00 94.24 48.38 943,00 ,OO 943.000 .00 _ ,00 ,4 • 5 e • 9 .00 _ i �JY3 85. .00 #00. 64.68 1, 3,O. .09 30,19-�Errs am- orae-______9 ,00 584.32 0`40 %"1')447.68. . TOO *S20 • • • • • i • • 40-t a:f `•i It 4015 - -144"-qt$-'_ 02,240 you F °FISGl1S 176.00 .00 424.00 .00 •�� _._.- :0k.i3-2"T--- - X00' -- :k 1407..68 .00 j�1 024,0 NANOY FISHER '1 173,00 .00 --__-- - 173.00 •nfl = 02203 EDITH N FLATELANO 173.00 100 ," Ii550.00 .00 • 605.00 .00 ..26 .96 X00 600 w.:00 .00 '14.46? .96 #00 -57C1c_ .Tarr ION -rt7NSR-AI HOURS .00 " .00 .00 .00 M OD - •,0o .00 .00 8.00 � 7�7�4�� 75 .00 •,_� 6i983.�0 .00 4; 02260 K1M A FLIETHMAN a • ; 1T3�0 --- t p0-_ __--- i ;•500,00 , 00 1,014;75 9,153.00 v .00 .00 M 00 _ .00 4.00 ,00 .00 .00 .0 .00 .00 8.00 .00 .00 .00 .00 .00 .00 .00 -0-670(n-- - 1• 00 0ir- -a-RV-- HOURS --OTHE.a-w`�F7 C -A" HOURS cE3----.. wr- S rT-- KEY 08. 31_,78.. _. FACIE, 40 -_._FISCAL .._.CHBCK- GROSS RUPBER 0 OTHER _.r w050------ GROSS._._. - RESERVE-7RATE._ .CO ,00 20.27 _ .00 .00 20.27 .00 .00 10.8$ 1.00 ,00 10.88 •00 ►00 . 60 M 02 •-0.0-_ _t00__._.� 000. _ -- ;011 .00 - - .00 120,00 64.00. .00 ►00 .30" .00 .00 .00 - 02238 GARY;27110$TN$R_-_,._T-_-----M---Op-.------- 173'00 .00 .00 .00 .00 X00 100 -860450 48.00 ,00 40 ' 4,e75.00 too ,0o .00 J 14,7,23.92 ,00 .00 .00 • �.a �- E .00 46.87 100 86.46 Tot 6-8T':n 13—.?0--1i9_A. e _ �___ ...709-2..----- 30.79 1,219.42 1,407.68 .-1011 -584732 ._� .. _ .00 1;x407.60 .00 8.18 295.71 8,18 295.71 335.04 1,00 385.04 x00 $35.0+ •00 605.000 34093 22,97 509.51 34094 1-97; S7"-�.►`6Dlr. 9 ^3i93r1;DQ-- ----- 10644 774.75 978:7 1s9�3.150 Ob -'77�i t5-0-` e00 -- b2 X00 28.29 - ... 73D:7 - - ---134179---- 5-- .00 553174 267,77 6'$21.89 9,153.00 TOO-- . 00 x60 .00 "1 I (r. to 1752.39 -1,034775-- ..:.___� .00 .00 1,500100 .00 COUNTY OF WIRD COMPANY NunseR 00700': R 80U CA`P_. o -G R'f T-FIC—NON kx _ HOURS HOURS Rt1M8 PAYROLL REGISTER HOURS HOURS • .02840 RANI IL 'M ''POWGBR M Oa.' 173,00 .00__.. 400 x00 .00 1J-310.015- - �` ; EM ;�0 ".00`- .00 .00 .00 .00 2,081.00 .00 .00 .00 .00 171 442 00 .0.0 . Qt50 _ .00 .00 968.08 541,52 9,153.00 .00 10tl 112.kt, b1i4 1j270.49:• .:Ob .00 1,011',82 . 643.17 111149.17 16,723.92 100 1034.750 .00 .00 .00 100 )0 ' i� .00- .00 .00 1.1V 263,67 16500 1/875.00 2;435.72 1;484.04 16,723.92 .00 1875.000 00- 1)4.26 70,.90 10402040 '0Nl057 00"Ti070•85 6J9i6 S2 001;59_I7i94-2-00____._�;__ .00 321.35 172.01 2,081.00 'nd:7`1+"t9T00# 20.b11-00Q__V, , • . e u f . i n • a� 967.00 •- t Oti T Y -_ -- COMPANY ,NUMBER 60700 RtO I,AR- 7lVGRT MT HOURS HOURS -- -WAGES- 02850 JU W FOX' 118100 10'550.00 EI'!A$1bk 0211_ J K --F R A L B Y "i 173.00 .00 10550.00 .00 3 _ 100 100 -X17NTA7i REIMB SICK - 1-R ATi DlT-` HOURS HOURS AO D Ct PIF"-- ---114-O �S M 02, ,00 100 •00 460.00 •00 .00 .00 100 .00 666* 50 ?0942.00 $00 '•553049 ,, 02362 JAMES R PRANKS M 02 M._.._0�_ -WAGES" PAYRCLL REGISTER HOURS HOURS WAGES _ RAOES .00 .00 56.00 .OU 108 ,00 +00 .00 (YE .-310.....-- PACE 49 SY.T_- f NET- - -FISCA�:_...ORECR`; __C: - HOURS GROSS NUR DER 0 OTHER F1'7T___�_ aE0 __.--oRass-- - —RESERVE Al - .00 100 - 6-00 00 894.32 534:93 86743.64 b0.1 -4- 528.97 248.39 60537.03 80743164 4841098- .00 X99+4.000, 100 .00 .00 .00 .00 40,09 13.66 439.21 149100 04.00 .00 r00 .00 356.12 136.01 40165.16 50886.51 100 .0t) 00 .00 43.79 125.'91 602.65 100 .00 000 .00 380.08 848.04 .50886.51 ,34099 .00 +:666.500 173.00 100 ,00 .00 .00 .00 .00 .00 58.50 24,70 687.62 34100 "; . •00- 61T.0� .Oi� t00 I00 5V73-0" 209;78 X50481.94 '70592.00 -- - -- 100 .00 000 •00 100 •'00 .00 98.56 97'902 967.00 100`— :00 — --'071- ._— .00 TO, `>-__-_ 00--- .00. ---762.56 _i,tb rrt--T t2 00-. VICKI LYNN FRANKLIN S 01 178:40------'a----1Q0 ---- 17jS� - 8,40 - - -0-0---- ��---- t0�- 105,00.00 000 5*50 "'8000 .00 .00 .00 et62.47 21q.33 5,452.89 70644.72 868.9 �0�_ -- 0 ,I 1Q0 -.VW- - �0 vl 70689.36 .00 +644,64 100 .00 1 -0221.6 -VIRGINIA--M--FRENCH------..-__-II _00- 41;; 13000 ;00 .00 000 .00 10500.00 .00 .00 649.00 40.06 • 718133 .00 .00 .00 ff60341.64 .00 .00 .00 y - IF 01,7461 1'HBOt}ORE PRANK FRYE EK 173.00 000 _fi !;1510 str0-- 10035.83 .00 .00 .00 911809-14 -10'0 •00 00 00'. .00 100 --- T201 -Oil .OR 100 .00 .00 .00 .00 +'00 .00 .00 .00 •CO .00 e00 ,00 00. .00 - - ;van- -t ITU .00_ _ 1"f1.3.1`.`_ _S.J i 84--- -1 5 0 • gz _ _ — -------- $00 .00 10072.61 437.42 7/644.72 .00 858.920 00 .0 43.40 20.64 486.13 0 383.68 192.57 460287.49 60341164 .00 76,30 .00 664.50 44102 91140 718.33 813.40 60341.64 .00 718.330 100 62.67 35.00 600" 5.'53:-62I+5i00 - 619.5N 60051 60-2$ .00 ,00 136.30 122#36 10035.83 0W .00 ii06 $4103 _.__ t • 0 ,a �f e',o 1 I=" •3 r r OfI� •i •r; t' • C0UNTY...OFr- -Sill Lp_.. CQMRANY NUM88R 80700 PAYROLL REGISTER 820�1AR QVBaTTir"___nTIN7AX — _SICK -VA Orts PIP --TUNTWAI HOURS HUURS RE1M8 HOURS HOURS HOURS HOURS HULAS a ss _-C4A4er -1011- 0afirmm--TtrAG85 wAGES-- 1040IS- 1"}rS T. -- 80_A MA J 0A aA� 100 0 411;i ''°� i0 1.007.00 .00 -176-4 30078.00 02497 W1-0-O-0ALL-AOFTE 00 .00 .00 .00 8,00 o30 - - :tai 400 too 090.00 100 r00 ,00 14 02- 173.00 .00 .00 100 .00 .00 .00 .00 77.68 41.34 885.52 14550,00 .00 .00 338.00 16.00 .00 .00 .00 667,63 373{94 7,601.48 11.0034 1t207r33 .00 76,$6 $00 .00 •00 ..00 _-_10,708`.64_ _ 800 326.31 �t00. __W.__ _ �_� .00 _ x'00 02310 RALPHA COCO GALLAROR S 04 — _�-- 173,00 .00 ,00 .00 .00 .00 .00 .00 53.40 li3Aa'iab" ----- _ I -_0-0_----p00_ -DOD-__.._.16 00- - - - 10D--�---_.r'-0-0---__--.---TO 0--- ---44•'2:06 804100 •00 .00 ,0b O2?ql DELORES M GALLEGoS M 01 - - -1113100--- - —D -_ •40 100 1�5l0.00 r.OQ .00 100 64.00' g•� 6.899.00 y� . 023y5...JAMES _-T-6AR8@R 173 .0.0 ,00 `'1 r 59 op •00 -re37$,00- -- �_Q0. ___r0a- 6�tto6__ 967.00 .00 24.00 .00 71568.00 ----- -.00 _ 24,00 .00 0?1? 0 ANDROS "OAKCIA n4,00. .00 1-•177;1515-- -00 974,42 71748 0p •00 r00 100 .p0 _-40.00 ::40 00. ,64.00u� .00 .00 .00 .00 .00 100 *225.20 •00 0 .00 100 .00 igtc- 100 icy- ;-OD Ton- ' .00 .00 .00 .00 .00 .DO .00 .00 163.37 r00 1,135.7;52 - 08 31 '7 PACE 40 -----SWT-- -Nf-- CROSS AUP0ER 0 OTHER TOE --FFd1, „-08D- _DROSS - - RESERVE R.A.TE. _..__.._. tOo -S1.44 8.00 .00 .00 .00 209.81 99.69 2,889.69 3,468.00 •"00 -i-ati ' •20;94, 2.6156..._—-96bi0�_�, •00 .00 242.25 26.'06 3,468.00 ,00 =576.000ID ,,L L 34105 P; e 95 4. 115.'9e 1.283.84 ---,' • 1t034,38 11 03A.95 .00 12C:1.330 ' _. • 15.68 678.90 T50r10 5.615,38 71307 00 _ X00 85.• 40 50,04 ;884.00 100 - 683.-87---41019 2 ~--7%307:00 -400- `"8-84- 000-. 34106 • 15 ,0-(1- 000 .00 417.37 19j16 16 �0D �_` fiat) .00 .00 000 too .00 r0 0 .00 .00 00 000 TOO 00.11--194112- ,00 "" 663.57 653.14 00 59,9(1 .0() 4,9.31 .00 114.13 .00 852.56 ,00: 40033' X-0-`_-- 426.20' .00 .00 48,11 04` --.Od, X77.00, _ -485i6'8 4,973,76 -802;00 6,899.00 6s809*00 .00 802.000 236#14 740070 24100p2 3.658.11 70594,40 50.02 991.00 390.08 7,592.00 ,00 9671000 13daD 399'.SQ_ ,34109 -16672-3 -44895743 --7-10•4-4776------- -- 242,40 749.22 9Ar$rii0---7700,4'04- - --- -t 00 --9144420----. u 6 • p, • +4 �5 i 21. n GOUNTv wE40 -- COMP,ANY ''NUMBER 60700 _Rata -AR YOV-4nl1fE Y- npNTO-- HOURS HAURS REIM6 ;, I s"; h,, — ..._. __.. 60679,•36 .00 02015—CHARIE'S �F�iATES` 173.00 tOo .00 .,F '!9, I 02$59 ANNETTE_vL GARC<IA — 1.73,00— .00 10550,00 000 .00 .00 PAYROLL Rae[STER iTCT(-----GALCAfi1UN ._`fiNETA-L _' HOURS HOURS HOURS Ok .00 r____ I-6.00 -- .00 136.00 «32.00 .00 ).QO- _0� __ ;0y -- .00 000 .0Q :QO Fi- oi— HOURS HOURS .00 oa 6'60— 46Tir .00 404,08 PAGE 41 FISCAL ;..-� CK ..._C_. GROSS hUNBER D OTHER - -D-ev ORp.S5 _ RESERVE ..,RAZE... -1 183.61 40470.41 60679.36 s0� _.x.0.0*OT .00 864.10 757.16 .00 100 .00 s00 000 .00 _- - -- - .00 360.00 64.00 .00 .00 .00 000 .00 . 0 0` 10550.00 10038'083 ?!362.64 t00 .00 0?,75 BARBARA B GAY 173.00 .00 .00 10149,OQ X00 oQ0 T0.92eon --- .00 _T .00 :<'. 02590 LARRY E GESICK ,? Tfi3 000 100 -,____.0-0— k0530:00 .00 ,00 *0J 110280.00 .00 -232.96 II �' r OZ9k_Pi�Y�C�S Zil SIGK__ _._.._M p� -- 3200 .00 ,00 X00 $0.00 .00 .00 AGO • ''"' 137.80 .00 �1 212.00 .00 _ *«" 020}0 Rt31)ERTA GjES _173`160 .00 • r ; k i l��.OOM____-._-� 0�� 1"r '{ 41:i5� M1 M 02 8.00 250100-- $ 00 ?Pr__ 64.06 566.44 R . 0 .00 i00 000, 127.61 000 000 .00 _ 000 s00 10117.19 663.92 .00 -'8i$69r16TOO • M _03 12715101+ 0-a .00 .00 .00 .00 .00 0), 0,00 .00 .00 .00 33,70 308.61 130198 100170'91 __..765.67 6,679.36 34111 702.58 60352.49 90362.64 1.0'08.83 9,342.64 000 1058t8a0 . .00 69.51 34.26 798.18 14112 --6-22:63 -- -327 $114-_-.7i 9«F0 i 20 107292 4 00--- --- 000 .00 40 .00 13300 11300 kj149.00 ,071 .00 _-_� �- 00 --1-719-‘2.52-------299-;-1-5--11)-;-2-92-t-00 -- -:Ofi Ti49 -itic70-� :00 .00 ,00 .00 .00 .00 .00 .00 X00 - -7t;t44 X00 668.35 ,339.03 .1;629,1111,041,04 ;o0- -TA-4,37 19912-�'-Ti"2'60-0 .00 1#289.88 1r17Ut67 11)047,04 040 .00' ;9.34 .00 .00 .00 .00 .00 .00 .00 .00 .00 129.46 199,17; 212,00 .Oa 126CtOOO 137.80 212,00 .00 .2.650 .00 .00 r00 .00` 40.17 16{x0 491027 3411'0 .75C X00' -3A -1:9I ------r-49;17.--4-.1165:26 ---5168'5:52`------- .00 too .OQ- - .00 .00 79.01 37.19 663.92 .0-0— 1OLI 0013012 '--3#tile1 01150-6ii:--- • —�0� „+ • • • • • 7 C • CIIUNTY Cep-w$Lq_� ,_. _ COMPANY NUMBER 60700! -At 04A-- ova -yin _ NawriX" HOURS HOURS REImo AA4OS.- A )---O9. 024,0�CHERYL __ 5 , INS8UR0'' 173.00 .00 519,00 .00 -606-00 - - -,100 _ 11950.00 .00 173.00 .00 11550.00 .00 .00 .00 ,30.00 -� ltipA ri aN HOURS HOURS V17OE S M OS .00 .00 24.00 PAYROLL REGISTER OTHER-- HOURS HCURS HOURS AO s� - y 0 _ ._.. 14-A�C5 .00 .00 .00 e 00 goo :00 -------S - 00— .00 .00 96.00 .00 160.00 ..32.00 11003.50 .00 400 X1169,00 _ ioo .0Q -- 400 'r 02478 MICHAEL L OOBCKE M 02 -- 173.00 .00 .00 .00 ^} - .DO 4 1,530:00 ______.._T0E.. -- 400 .00 _•0a _ "i, < 02685 RICHARD S GOERING r 173-04 _ - --- .0.0 '--- r 10500:00 400 ° 11973;515 17,496.33 -- *T.'-0ELL'A-M--GOLAA---- 01173:00 400 31¢94.00 400 tiI a 0s ,f 0 .00- 4 00 1020802 100 400;' 400 .00 1 _ iT0`9-:"36— . 00 ` M 03 .d1 �� TOG- --IO 16.00 .00 133490 .00a0— .00 .00 .00 .00 400 400 700 - O0 ,64400 _ 711.00 .00 .00 400 9.1146.00 400 0;764';NQRMA 8'200t 0Y 1°3.00 ,oa 731.83 •00 e14.87 400 .00 S 0 400 .00 •00 --- gyp.___.__ 400 .00 .00 .00 tV --. 000 .00 .00 .00 _ .00 .00 e00 0-0--- --- .0 0 .00 37.51 '-- 116.17 08 1-1 PAGE 42 ° _.—"Siff" - -NET--._....._f1SCAC" -. CHCCK......C:..,,.; GROSS NUN BEP 0 OTHER ' -.DRpS_S._ .._.RESERVE -RATS ..._..._-°. --- 33.61 11684.22 14920.00 .00 86.00 •00 10920.00 400 650,000 'n .00 62.53 33.88 .00 554.69 316,42 .00 101.38 09.46 .00 11597.21 -- 524.x3 696.35 6,173.45 10033.00 90148.00 .34117 91168.00 .00 10334900 .00 CO .00 76.16 40.03 869.71 .34118 .—.-0-0___ .___i 0� _� __ _ i D . - b'i3 r 08`- -378778- 7/6617%2 -1-1i-109 i 39.- --- ----� , t° .00; .00 .00 197.89 115.14 10258.9.2 -_400_._1iS'14:90-.1►9.2-3 00r -1b x09 10 .00 .00 .00 00 _- 00 i�ff`_ 1T9;�i0- --'77400 -10-278i74. .00 11008.56 734._4.7 110308,617 17149('433 0-1-11-58:42-0 _ 00- •0d_-` "32.6:23 T72.46- 1,973.00 .00 .00 21862.50 11532.63 17.496,33 .00 .•00 .00 49.02. 20..40 485.90 .00- - 00 .00 9'70.95 105,2), 40253.32 .00 •00 .00 •CO .00 102.34 .00 062.13 59.51 711.00 459.52 61131.13 60121.13'. -- (GT" .00 1973.500 -34120 •00 "7114000 .`00 .04 44:28 18.49 398.00 34121 — 00-- — I-000-- -1901-35 175 8S—X222.'12--6-ja9x,6-4 --- — - .00 •00 .00 93.17 177.39 731.83 .00"x!' __Rpp�� Q__�$.1'd:• 2' 860 &�Q 48ly—4_..goo-731je 1 ,-- PI • • • , ,rf ors • }( • • • • COUN;Y ..OP' itEL0 cOmOANY NUMDER 60700 AEGULa" Uv RTIRE--EaltpX--- -TICK vACA77ON PAYROLL REGISTER _ HOURS HOURS RE1M6 HOURS HOURS HOURS HOURS HoU'RS :440-0S .,WAGES 93 _7(9 _,IRY _ --SANORA KGB 1 3.00 *W- I, 550 • 0 0 ,00 -A-011--CORD WAOrs- -mWAOH- wAVIIS-- - WkGES - __UWE��, _01 600 100 600 .00 ,00 64.00 T 80669.00 $00 4,i,54'- $00 • -02773 cum- -`AkzA 173.00 •00 ry� 519.00 .00 • ; 535.00 .00 12' *00 m160460_ Iwo 02790 RUTH A GRAJEOA ro �7M M �E9 3- 00 •00 ,00 .00 •00 24.00 24,00 .00 173.00 .00 s -- - 1JUR- 6 - _�0 • "' .00 .00 000 _ W_ *Qt.) N 00 •00 _ .00 •00 •00 •00 •00 36.60 16.95 465.95 34124 .0-1T_55.0-0__ 713.6-v0a ---- ..70 ------:.OD • Or _.. .00 .00--- 25.99 .00 539.89 292,39 6,231.80 8.923.54 --- -- SWT-_-- OTHER 08 31 10 PAGE ,43 NET FTStAcC1irGx. GROSS NUPBER p RESFRVI- 'RATP-- .o0 .00 •00 e „ nz 4.1 ,00 10466.32 393.14 8,923.'4 .00 10501000 e!• .00 .00 .00 30.87 .00 .00 •00 87.38 13.86 380.31 3y.9ti 10082.08 10444.32 .00: .00 .00 62.60 22.¢2 510.28' .00___ ...00 _ ___ .00 _172.23 ' b2y.68 1,444022 - _ 000 34123 535.000 .__._ 608.400 ,00 .00' 3.•15:0-0_`— ,00_`7�a 4 k Oz783 MARGARET R GREEN M -02786 1 fRT-e AfflpIY- CR-EGO 173.00 .00 -- -1,31,0.00 .00 1,200:92 10,645.36 ,00 .00 02795 nays) C GREEN _ 173.00 $00 ;00 __173 • DTI .00 .00 _.00 .00 _..00 ___ Orr--__._ ;000 00-- ---- ,00 55;90 29.60 605.00 _3-►` 79 503.68 •00 0'00 ,00 5,+0.14 316.79 6;250.50 80928.0.0 .00 1000.000 • .00 .00 .00 .00 •00 10141.40 679,17 80928.00 N '0-4 •00 100 $00 .00 •00 120.00 24.()0 .00 .00 .00 790,00 .00 _ .590" .0-0- •, .00 .00 .00 .00 .00 ,00 .00 x00 .CO oo •0 :oo goo ,00 .00 _ ir0D sou _ .00 .00 •0II x00 .00 72.66 .00 6.x4,08 .00 118.17 •00 1,034.20 2P.63 669.80 282*77 7$689.15 100645.36 111.66 1,2.00.92 995,16 10,645.36 •ao�.70 13a� 429•.1 .0:0_ _. 75.:711 -` `13 ;11$-- ` "429 ;8.2"- $00 65.70 44.90 590,00 ►00- 0'8,"10 411$10--- 594.00- 34-125 •00 1200.420 ➢4127 It T k, 100- 1,901000 t C0uNfY Qt-T8W--- COMPANY NUMBER 60700: REGUI A -R IICtET[7rI�--h'��'T`pX_-- siCK` HOURS HOURS REIMS HOURS PAYROLL REGISTER TAUT FONEKAL JlRT- -WIRER I]C75- HOURS HOURS HOURS HOURS ---14 rG ?WIiD"VS_ -" Ar[14--raHV-T-WADES"-_WACIE ._ ,-_..WAO�S _ ,.�.WA.GE.S_. 02-1..$b_J3.0DY0NN O:ARl8Gt1' 1 .00 1„ 14550.00 ,00 -- I'r i • 1l� 104903.44 •j,°` - OZ70-7--PRTEITA-'`0R17N-C-ZEITSKT • 173.00 "i 14550.00 .00 .00 792.'92 r'00' coo •c, 02788 CORINNE V GRIM _$ 01 too 700 .00 270,00 56.00 .00 .00 .05- # 00 -75-0----- 74:4-7-- .00 659,70 376.34 7,944,10 10,903.64 .CO .00 .00 14923.50 08 31 '70 PAGE 44 -_. _.._:FISCAL-EHECR__.__C CROSS NUMBER D OTHER GROSS .._ ....RESERVE_ RM.E.. - 1• p • • • •00 104903.64, •00 48,00 .00 .00 .00 .00 47,97 23.92 581.57 .00 1230.830 0 590,00 X4.00 .00 .00 .00 428,47 212.99 5,243.71 7,082.36 .00 }00 400 .00 r00 .00 89.73 49.73 792.92 .00- ------100 _._..._V 000•00 ...__- .00� •Oa__ 752.86 _ _444113_20082.436,__ s00 7921920 3 412 9 S 01 T.. -__-- 173.00 ,00 .00 .00 .00 01,1- - 1)38-0,40 ----1-0�- __0o- - --- 500- -6 7-00E- _ -. ,: 14158.00 .00 E ' -- _._ -.9-037;05- --------.-00--- ,.-0-0 _ .05 `• cri ,ti 02790 JAMES T CRIED() S 01 -- -- ---173-013-_- - - .00 - - --;00-- ----100_.--. -_. mo------- 1487400 ,00 .00 64.00 64.00 • •'•ii 02127 OLIVER E -HALL 173.00 400 .00 _ 00 _ - -- - -967:05 745b8•00 .00, }00 •00 *245.40 ,00 173.00 ,00 .00 00 .00 +00 14550.00 ,00 _±_00 $2,40 �'a$2,40 0 .00 ,00 .00 .00 - 110- - ; 0A-- - .00 .OU 70.06 36.02 789.20 3k 130 x_0.0 662rk�fT 3Z,�r;71- bi"$2Zi$ _9-495I•0-0- - 100 ,00 198.74 '_ 68i98 14158,00' .:.00__._._ , 00 - 1 i 65 8: 47�—�_5�,7', 9 2 _-� 4't'l -moo i-00"----- e�77._ _._.+0——28�Y4- -082 i99 -- ••00 .00 443,00 315._10 54`229.07 '74322.60 ;Or- .00 _ _ _► 00v-�-_-;00 .00 .00 !4121.00 104006.00 CO ,00 yr ;4550Oo .. _ coo r 14009/83 too .Oo too .00 .00 s00' •J1 ,00 .00 •00 .00 01 ,00 04400 _ --4-40 00—� .00 .00 1,081.83 350.60 7,322.60 • •00 .00 6'x.82 36.17 769.06 ,34132 P • .00 .Co (00 605.36 -331423 6)923+9h 10,006.00 y> .00 967.000 • . 6 • • .00 100 CO .00 .00 141,29 .00 1,200,41 105,56 1,121.00 945.06 104006.00 100 1121.000 .00 too .00' 41.09 31,13 742410 34133 ---;00-------#-00---------i00-----54-0-‘56---2811;02-6-4565:40- -84935-.64— -- _. .00 .00 .00 .00 117.52 57,94 1,009.83 tea- :"_.-Oo;._'I,To3a;'1.7��-`Ir12��9_`�8w985'.-44-' 'oo toa9-030 ,• • _• .< tss -OGUNIT. -Op .1101.0.._.. _ COHPANY NUMBER 60700 - R -0111:0-- 1111TEATTRl: HOURS HOURS REIM8 0;030 RMAREL 0 'HALL fV0 10550.00 .00 3F---------612791-- __ 100 0.�—. 6.71•36 000 E 02031—MARVIl -`H-6-14LI,`VTR'SDIN 1, •16p',l 173.00 .00 .QO J 00. .UO _.40-- Op -- --_§.9.?_, —99 - — — O p 1.00 � - t00 •00 E_,. k , 4;•OQ .00 2.p0 • E CR—`VAOATION - PUITER7i-L HOURS HOURS HOURS MCURS , ! -- • i= _•Ins 1.77170o WAGES WAOE5 S 01 : air -------20; 0r— .-₹1.00 _ .40 8.00 24.00 •(70 .00 .00 .00 PAYROLL REGISTER -- HOURS 06 31'79 ` PAGE 4$ FFS-CAG._.. CTirrCK._. GROSS NUW0ER OTHER _PE0..__._""'IIRTISS- ----RCS RVII' _RATS" 0 .00 .00 .00 .00 .00 340.08 156,04 40175,84 51621.36 .Op :Oa d0----co0-- _-.-_-7.3.4 --032:00x; ^ _ .00 .00 r00 •00 597.38 35208 3) 621.36 .00 6320920 .00 .00 .00 •00 .00 .00 !00 .00 .00 X00 .00 .00 .00 .00 00 .00 02932 BETTY JEANE HALLSTROM S 03 173.00 •00 .40 .00 •00 13500- _ i0ff._-..__ i_0ff_-- �ff0 _6..00 - 711.00 t00 .00 r•t3R� 131 ----- -864.00- �-00- 3 ! •'� 70257.00 .00 �I 021:' 6 JANET II HAt. I. TON --_._... -173;00 — , 011 10530400 .00 .00 .00 ;00 _ • OTI- — -----_x_0.0.__ - . 0 0 _ M 02 00--- —_ ."011- .00 .00 64.00 .00 12.6.45 .00 0 2818- I.1- ANNB"-HANCa0K`---_.___ T__.. _ 5---01_--- 173t00 e0.0 •00 X00 .00 --}t!S0000 100 .00 94.00 x32.00 .00 .06 .00 .94 34135 .00 .36 .00 5.64 6.00 .00 100 1.00 .00 _ ---• 00 6.00 .00 1.000 .00 .00 .00 43.02 12.44 555.70 34136 .0ff M0 030.-- 3$-4-0-09----1311116- -_k7940.03 67348-00- .00 64-.98 34.66 711.00 _.10 -575:6-4- -31) 0-i-00 : (513-- -- - r06--- •DO •00 00 .00 446.67 00 •00 :00� •00 .00 •CO 643.00 .00 50660.00 •00 •00 .00 .00 .00 •00 .00 -.110 8tri1O2 .00 649.45 .00 000 .00 39.02 .00 .'00 .00 1342.x+1 . 00 .00 •00 .00 0?ilft2 DARRELL R HAMER 173.`00 .00 jy 10151.30 .00 • 1�0t1790D 000 ti • , f •00 Z10 M 01 .0n -380.00 32.00 000 24 •a`ts_._..__.___-;1) .00 .00 .00 (00 .0Cr- •00 900 .00 _ •00 .00 900-- .9 .00 .00 654.30 462.60 -"tOl20 107979 115i44 852,99 1$tti7 14$to6 75.60 85.70 --- "P96 -a-37 50246.15 864.00 70383.05 112 ;34131" 70383.05 .00 864.000 42?001 40052.13 -5,460.00 64.5.00 50660.00 34139 .00 643.000 .00 69. b.7 30 01 734.82' 34139 10 Cr-- __61:5':86 `377 -Diet -5;822:02 '10 /179 148.00 130.94 10151.$0 1"0293.'81 1700, -01.4 -10i1'79000 --X' I I • i S • e 9 • 24 • • • • • 40 _-711 000_ `__" • >. Al 2 • • • '• • • b• • 1, • • i i • € •r caty tiff- ?T.LT-_ ...._ 1 COMPANY NUMDER 60700 •,,i HOURS HUURS REIMS II NER" 1Gswr_. HUURS PAYROLL R66ISTER HI 5-CUR-URS YATUhC"HrUS--nR.7CCRV ti HDQRSZ�THOURS HCURS 'I° • - —__ _WAGES WAOFT K O �P,__.wA4_-NAVE S_ -.SAVES-w. ii 02045 CLAUD_W HANfi$ 173.00 -- — .00 X0530.00 .00 • j' --Vita-413--- . e -0 -- i 110206,64 .00 • 41(2,1 -- -- l i 3S₹ 03- _ _.0-0_ 86ti004 X00 .0000 �i 0.2851 DIXIE L HANSEN J,i5A4.00 -- #00 __ M 00: TO IC i)5(3- .00 256.00 -2-4700 .00 .CO 400 --WA"011-$ •00 WA-4ES m-_;-PWT- OTHER 08 01' '76 PAGE 46 -NET PISCAC' __CTit CK'-:_>.t GROSS MODER 0 • • • _.ORgSS R@SERVE ..RAIE. :o • - . a o _ . 6:7_ ..�-g.� s____ _--82 0; , .00 678.00 457.01 7►290.74 110206.64 • 000 _ _-$ii0 -..., 000_ -1117-#E- ---- ,2__.-17p gCi2i23f -- .00 00 ,00 10655.14 ''1012 25 11,`206464 0 -146P —HI I S NkaS- --- -- 95.50 .00 .00 .00 .00 .00 853.50 - ROO ---- •00 .00 .00 .00 343.60 .00 .00 ►04 30045.73 _000 1,42.47 100`-`� 600 �x 02104$ PHYLLIS E HANSBERRY 92.00 400 M 00 .00 .00 .00 0� ►.__ _ 59100- M o0 too _ _ - -i 00 _. r q0 - — 0D --- - 10-0-- _.-.- 0� .00 P00 64.00 000 '00 000 ►54 .00 .00 .00 00 .00 ,00 .00 400 .00 7.0.80 .00 194.09 .00 12.20 .00 3434$0 .00---- 127.79 --- -+00 -3,,208.90 8147 302.33 84:79 20801.53 30208.20 34141 .00 20.87 8.50 284.65 34142 TOO 84' 3-1-70Ii90" --- .00 ►00 .00 12430 18.60 345i00 -- :00_ 4-01)- - -,00----23774-7----1:8st.•`95 3 781-:40 0--_.30790- P' ,6 • • 4,, 10.0. -.-00 , off --_ � �.a- rtt _ o _ 9,00 .00 .00 .00 •00 ly -- 02636- HERB ERT- H -HANSIN - -- -M - -01 • 173400 .00 .00 X00 .00' Ir150`.00 .00 ,00 1600'00 80 00 00 10260.00 .00 •00 000 I, 10250.00 IOU E,i-- - 0264,,WICLIAM R HANSBN 173.00 .00' 1.0'0 .00 .9•00- . 400 .00 00'' .00 .00 .00 .00 .00 .00 --6r4 l0= _ .00 -.Tr w�0- tC10_" t -o ,00 .00 .00 .00 ._.-0-0- .00 .00 00 000 .00-- "- Lib'---- .00 400 .00 1750.- .00 .00 9.00 .00 1.000 75.63 43,-74 937.84 8414k 680.67 42904 7 510;'8 11,230000 .00 169.67 .00 10527.03 .00 000-" .00 .00 123.10 302'50.00 10107.40 110?.50.00 .00 1250.000 00 •94 414140; 1-0b- -0146`_`__-9;00_ -_ .00 1.00 *Or . 9,00 .00 11-.000 - m u P4 I" LI? • • • • • • • • • z • h, • • •;' • 'I W14 -01 -- 02867 02RORAH;;i HARMBLINK .00 .00 .00 218.00 ,00 1₹3.00 11198.00 • 4„I 6►625.00 •.' i .__0216E -CAROL- C CAI D`I-0-'`-:. ri 173.00 .00 775.'00 "" d►800i00 10000- 02875 NORMAN R HARDY l� 00 .00 .00 .00 .00 '4�--- -199.00 _..._ _.8.00....__ .00 ;00 56,00 56.00 .00 -VA-0 --- _-WATrE-3 .- .00 .00 .00 T' i 0-0- _ --51Y-•-5.6 .00 413.99 .00 00 •09 1,0S/6.211 .00 .00 .00 .00 .00 .00 .00 .00 .00—__-- -.00 x.00 ►00 M 05 _• - 173.00 .00 X00 .00 .00 - SI;�iOi�"- •_.00 ------- 6-00- --28.00 - 24. CIO 898,00 .00 .00 j • -2•694 ;0-0- _ r00 `e�71��0----- '�0�: I; si i „t •P3 _ ._-02904 NANCT- NA1iFITS --- -,._--_--S•-•�0;-----. .00 246,00 Boa .aD ,a0 OxV00 DONALD R NARNEO 335.00 .00 on -09 1#107.99 S 00 •00-- .00 0.00 8.00 ,00-- 14-4;12 ,00 .00 144,12 .00 Y 1T3t00 .00 .00 .00 aft COMPANY NUMBER 60700 REGULAR gVERTIift NON TAT HOURS HOURS RE !MB �PAYROLL _R6GI5T_ER_ __ _.__ S- Ir _--- ATTON _dre—Fin— HOURS - HOURS HOURS HOURS HOURS S 01 p0 x-04- 56.00 •', 1#000.00 .00 , 2#000.00 .00 •ru 02907 JANE ,A IMAkRIS- 173.'00 0100 .00 .00 216.36 • "a 1;130 0-0" --- — X00 --- C-00- ;11 _ 1#216.00 .00 250.00 • ,j ;01483 �00- -- .._-_; r 87 .0u .00 X00" r00 .00 46.89 .00 411.42 08 31"78. PAGE 47 • • GRUSS AUN88R D 1 • UTMER ._ OEO --_- _GROSS_.._ ____.RESERVE --,RATE —2-67 97i _ -6 8Z i-9 9_ 209.8 4#815.85 6#843,00 349.30 6,843.00 .00 967.000 22.98 211.52 513.83 4#617.26 .00 06:50 10efS0 77PO0 .00 741.00 812,70 5.300.00` .00 .CO .00 .00 - ;00 ,0p 34147 6,800.00 • :• s •6 r00 _75.000..___.__ a :o • 54.33 13.54 681.51 34148 Z9 2 18iI0" 216,26 i40- - --- X00 .00 52.39 96.23 898.00 .00 s_ 11)-0-_`.-_1-45:00—`._712#1.1-__2/626.-40-_ .-00 .00 .00 000 . .00 .00 .00 .00 .�00 .00 .00 .00 .90 _ .011 8-0 .00 .00 09-- .00 .00 .00 .00 .00 172.00 .00 404.58 r 0 d 121721 .00 139,48 .00 60 •S0 .00 134.09 -� C10---0184-0 00 - 1"1 E9'90 1#006.98 1;252.11 ,00 -796;1 .00 1,232.11 32.29 673.203" . 7�.&6 1#.470► 2 62.00 1,000.00 124.00 2,216.36 ,00 652.000 #216.36 .00 1000.000 84150 0 ►04 88#69 06.05 872.20 81131 .00 .CYO` 6-87;t6 ---4"32 16-7;1 "12:' 0- 1Ii3'S8-00_._.._._ _ .00 .00 309.62 139.36 1#466.00 .`0 t 0x27220 47-213-------(10-0 417-3 O `"1'9 "-,00-1213-000 • • • • • • • • • • • • • • I".. •' • aoOS WA-ct1 COMPANY :NUM3„ R 60100 � - 1ttitutmk- OVERT Tl--koNTAX HOURS HOURS RNINB PAYROLL REGISTER HOURS HOURSHOURS Ava- c r- WAGES 02910 I;ORRIS T R HARRISON _. � M"02 ' • k 173:04 .00 .-0-0-.00 .4Q ' •00 .00 64.00 64,00 • 11 96T►`00 OW .00. _ 7,592800 . top X00 � 16) 6V913 JAMES F HART- OZ 173.00 .00 .00 .00 1550.00 .00 .QO _ 96.00 19 •to-., 1,059;92 .,,-.;. 9r7+�'�.36. '',. x00 •00 _ �00: � << �.:_. m tl 02,24 HAROLD D HATCHER zt 173.00 .0�0( • noz:• • — l61-,-O'it00 �1f • tl -WA't3 E S .00 48x00 .00 16.00 ,00 IQ,0 ,00 X00 980.13 FOR, 41 ti7-43.64 f00 a t, l • • .00 .00 0x9.27 ELEANOR R HAURYLUCK 171-•00 '.;. _ Ito 198400 ' C431O0 _ 6.601.00 • M 00 JLKY OTHER FT's' HOURS OTHER SA OW mWA�S �trT .5 :. � � [r � .'' iIR�S ,r - HOURS P40$ ,40 SILT: NET ., FISCAL CHE,OK_w�_:� GROSS RUNBER 0 .00 .00 .00 5:30 .00 459.30 07' •••••',:•"•-•79117‘16. .00 x00 65.94 31.16 756.07 24153 .00 .00 '*901.32 295.28 6:730.49 9,757.36 3'�0*70:" 5 1yC89-.;42 +'fib s04 r,�176.;h ;1�0�►s:`+33 9;7.57.34 04' RESERVE UTE-'--- 2471-0- 613:17 -.74132 _ 207.78 51,437.64 7,992.00 10111 7 70. 'V 2 .00• ,00 59.64 _ . 0 186— '-5'dki97 8049.64 too -1-11,--t-no .00 ,00:`: ;'00 800. 00 -70o _ .00201.80 3 !� .00 k$t0o D6.'0 .00 - .1�148v00 .0"0 X00 = 5b,`00 MOO 0,845.00 •U_ 0010 IVRY d H.N$0 1.73440 100 ..04 f, },094.00 .00 •00 809111-40-- moo- 1,1 p • • 400 - x00 "140.92 .00 .60 $00 .00 x00 moo - too ., .00 D0 .00 *0. x00 .00 , .00 ,p4 .00 .00 .00 .00 .00 .00 498.23 0 .. 116 't A " ` x'': 8 8 14100 780.86 299.28 6399.20 74.80 M00 -35b.9 .00 .00 110,17 93;75 833.00. 512,15 .5,704.00; .00 943.000 x00 839.000 Za rt--6 -40+ 8i8y3 :7� 3$i" 'Ohio« 1,094.00 701,0 0,1014:000- ,, • • • • • • • • • • • • • • • COUNTY OF i'4'ELa COMPANY NUMBOR 6040O _RE0tiLAR -OVERT "IRV--- TA)( - HOURS HOURS RE M8 02y3o JIN L._HAULR — 10550.00 .00 PAYRO.I0L R5G ISTER _ ---S CK - VACATION -- FUNERAL-- ----JcRv.:._: ___01HE R -- HOURS HOURS WRGrS M_ 04 --- _ _ -- .Q - 000 .00 _ ,00 128.00 40.00 HOURS HCURS HOURS pA --- - -'-S'KT --- OTHER 'WAGES-- WA8ES W¢0 5 -_ EWT- - -P80 _ .._.._.GRASS ... _.,RESERVE RA1 G tit ID 0'8 31 '76 PACO 49 -NET - p iSCAu.-CN�CK��_..C...,_�. GROSS nuHBER 0 �� ----.00 ,00 __ _ 075.88 - 460 . - - _�p0 _ ,00—....�_- 4H ? 70823:64 ,Oa .0o soo .00 .00 -- �► 29 38_ J 01iN--F1 ATE ic�NS — -S h 173,00 000 .00 .00 16.00 101P8.00 !00— — --- 'G0 - 48,00 40►00 Si8k5.00 ,00 .00 '00.__. '0p 6 t r - 029,0 CORLISS J HAYES 173.00_ 000 }:580:36 000` 823,00 ,0? ___.-7i 348 i"OD-- 02949 JAMES R HAYWARD - .0-p----- ii ':4.00 tog _ 80610.00 .00 I. I G,r -0;/110-1. -GAYE-NFU I,75.'00 ,00 __ IP 55)4_.08 -` -_.00 767.'75 ,00 60737.00 .00 02$0$OI9YLONE -M HEOS - 173.00 000- --- Q05.00 60706:•00 M 00 e00 .00 I00 -- 00---- r 00. M 01 D Qp.,.--- .00, 64.00 ,00 .po .00 •00 .00 ,Oo ►00 _ - —_ .00 •00 473.34 161.69 50776.53 70023.64 000 .00 000 ,00 (00 .00 0'00 .00 11..2 15 -._ 875145 . - 885r82 7)823,64 50.52 21,64 604.67 353.64 165,43 40220.14 50845.00 115087 42+10 835.00 811.09 299070 5..845000 .00 8300500 .00 .00 .00 49.79 25,50 - __..0.00 -23.091 000 95.x,4 11a4k ( 00 TOU 70348.00 - �}6+00 .00 ►00 .00 .00 .00 ;00- - - ,00 --."67 132— .00 522,01` . _ 0.0.__.� . r 0.0.-` - 1:4t."49 .00 000 .00 10058.88 .Q0 5.00 24+08 ►00 ;00 31,_.00 _ _.09______ .00 .00 ,00 .00 -- .00 - -- 100 _ ,00 $ Da ___±40 21..00 .00 .00-------4-0-100 - 02 • bU ,..00 �46ft45 19.66 490,15 44162 .0U 407.60 _,190.66 4)669.17 60737.00 __ 840.64-9$#�.z 536.13 0 836.4- 023000 —7;14-8; 00-- 3,159 34160 23:000-- Oi97---760i06 -- -.._. _..3-61-b7._- 291,78 6,246.25 80628.00 509.08 8,628,00 000 1121 ►000 too .00 ,00 101,07 102,42 767,15 ,00 .00 .O0 075,16 599.41 60737.00 .00' .00 - -- (00- .00 20.00 .00 .00 .00 , 6E1 .. ._ .._�.--100- 000 4 15 . 421 V, .00 767.750 ,0040,94 17.97 569:97 74163 i89 _.�T51�1'J 47421�li 6:386"i2�----.._.____ ,00 97.17 136.9'5 075.00 -.00 __741 37 _"'0-66770-- -64386.28 -- - - .00' 855-000 • - C0UNi .0r -w -E VI COMPANY NUMBER 40700 • Rt-abtiA- TVER7IME—rf'OK1TpX s! >I TyH�OpTURS HOURS R8IM8 ^ s 0x987 ADOLPH _HO;NO • , E ___ — 100 9 100 .0 1i 350.00 .00 .00 1 • 1i0��1�3_. ...__.._ 0�- -- — 60 8093'5.64 t04 00° 0300�J�OROTHST E HE IKE-- •'�!�, 173.00 .00 -ST0r HOURS HOURS -A013- C Ofq -_WAk"r-._-WAG rS - 1,030.00 - .00 01 _ -_ _ 664.00 M 02 .00 .00 88.00 .00 .00 .00 51.62 19.05 598.99 .00 707.00 8.00 .00 .00 .00 460.39 195.27 5,325.91 7,609.36 .00 I00 .00 .00 ' t00 .0_ 78x07 104r6k 853.17 ,40 100__ _ .00 � x00 00 �!00 690.18 _ 937.61 70609.24 PAYROLL REGISTER F UFlE`7�7i� HOURS WAGES- 7CRzi- liTH.ER- HC'URS HOURS 56x00 .00 .00 ,. f1A V E 08..,31. ,73.... PAGE 30 - -S1c __.NP.1._..._ _....:-P SC AIL _-CFTECK. C -- GROSS hUNBER D UTHER CWT _ -Oi D --GROSS . -- RESERVE' _RATE- .,... .00 540.56 269.48 6,187.89 8035.64 122169— rin091-83 975004 8,930.64 34165 $ 41"6-4- l� 0 e 4j r ,1 Mt - IS le .00 1009}830 p` 01 eig =i 173.00 x00 .00 .00 x00 .00 x00 .00 60.97 31.03 736.44 tif 84166 ri n _._ }ibAOi'0�-----t-DO0;, 33G.OD 96.00 rOD r0(P rOq 537.18 28+Ef'�2' 64�fQYrO$ B18 r • • !„1 r , I:i 19001.83 100 .00 • 'F 8#879.64 00-0- .0 .00 • 00 I r -02-0`09 ,00 853170 $03`•17 000 • 71609.36 -._!_0p • __� 03081 WILLIAM HELD JR M 03054 BARBARA. JEAN MEL3ER� '•i,--1g�i00—_ �� - 1$500,00 IGO ;1, J, r- - ----75 9 Z�— 4-0-0 01600.36 !I I +9 !xi • ,,) 0 .06 000 .00 .00 000 x00 117►16 6x011 10007.0B :00- 'CO — T s z-' 8iR79;6"4___._. ,00-1-00,IBIO ,00 ,00 x00 030tiFFBNI3 6 15AOEn. '-T-ERSOh -- - h1 01-- - 173.00 100 .00 LOSB,0400_ - _- 000 '00- 844033 x00 .00 7,361.64 _ .00 .00 03067. WALTER �E ;HENDERSON 119.00 q00 -1"►3'i4�0'0 r00-__- .00 44E.0 0. 000 000 M 03 000 .00 24,00 S o1 t.-0"0- ! QO-.T--_- � Z1q� 00.fr 00 —._..____ _ 10V ._-__.-H� e3x+__.._......_l1" � rI0 �_ -510)100-- '_ -- -- -- ;'3 .00 100.00 .02..00 .00 .00 x00 404.48 103.83 4x470.89 6/683.36 '763:92 6.685,36 ��, ;3p- rU0 x..00 1: .00 .00 .00 •CO .00 865.30 760.96 0.00 6.00 835.00 000 .00 x00 .00 -646$0-ii00--------100 '71931772- TOO- :Qty , .00 0 eat) .00 x00 0tr-- .00 x00 .00 51'•08 000 _ moo 443;36 x'00 x00 87.73 ►00 .00 746.85 .00 01) .00 97.06 844,03 859,80 7.361.64 _ 100 7651920 .00 844.330 50.52'; 1'1'67 606.01 ,34169 X 00_._...._38.3 97- '. ia---5 � 941151 - E; 346 � 2s — .00 63.55 47.45 835.00 tril-0-11,1 Fb:"lb _._.._ i_00 - 83 Si -000 ., • 0 . . • 0 • C1l� 0F3L0 COMPANY NUMRBR 60700 putouCAir CVI IIT I ME HOURS HOURS •" ,, 03070 DAVID C ;HENDf]N�----_-__,` ._ 113.00 .0' .00 642.00 .00 .00 •h 20360400 .00 '027.28 F„ 03081)-1-C`4 RIcKS0N RE'la HOURS A_.GgFifi;^ WA083`. Mt-ATTON HOURS 00 - 00 _ .0'6-- 3 . 0 0 32.00 Ft 00 A1' 178.00 .00 .00 .00 .00 1,530.00 X00 .00 .00 80.00 982;.00 .00 ►0a too .00 8/333400 too +.24.75 -j0,0 -_ .00 00 00 .00 •lj 03095 CECILIA LyUISE HENRY =s, 173.00 .00 r -- ---- 1='530";0V _ - .-b0..._ • • ,q 9.78.00_ $00 - -74983-.-0.0 •00 S 01 •00 .00 .00 :00----- -:154 -.__64;00- PAYROLL REGISTER -r..._. -tat-ER-AL- HOURS _-VAGGS' JCay-__ .__O.TR.EA--._ HOURS HOURS -.00 0-0 .00 .00 .00 .00 ►°00 .00 .00 .00 .00 .00 •00 .00 .00 .00 .00 .00 •00 .00 - OD'-----�0�--- - - q0! 400 •00 •00 030y9 ALVIN ROB8R7 HENSLEY M 02 17.00 .00 ti00 - ._---DSO ice - --------+'0 10580.00 .00 -11009.83 -- .00.. ___ `..00-�- .4935.64 .00 .00 .00 0310th 11STIRIA- itRIBHREI33R-_.___ -- - :, 173000 .00 .00 -- 3.0550400 000 - - •00 8.00 16.00 321,00 a0:o0___ .00 714.'75 .00 .00 .00 6,88k.Oq .00 .00 .00 •00 04103 IL1ZABEIH A HENSON M 00 73x_00 t00�_:__:-----;-611-"--P;2700- .00 000 s_00 1 i 3-10'• 00 ..075 `-. 61 Ti32Zi�--;:,21-•0 871.08 .00 .00 .00 .00 -70640,1.4_.___. _� __� _. .0V ___100_ 320.00 16.00 .00 .00_- .00 .00 141.14 _..76 i 93- -- 302.89 57.60 -902.05 118.36 1,016+69 "5“ _ _.... OTHER NV7__ 'DROSS 46_4Al- _: -180;98- 67.45 1,538.28 2,332.72 08 3110 RAGE 51 FISCAL- --ctiECR.._.._._Cr GROSS hUNBER 0 -RESERVE- -R'AT.E...._._. -4411-0"-- 282.46 2332.72 .00 590,000; 32.27 628.20 285.07 5,715.69 115.•17 952.00 '778475 94298.25 .0.0 952.000 8,298.25 34171 56.14 0,09 636.20 34172 �:4B-x:96 .40 400 137.89 72.68 928,00; i�$._..1i152:99 ►�40 ---� 0----; �g -'48;93- - 700-`3T-- ---- _ .00 .00 540.56 257.08 6,4211.,90 8493$.64 -:00 © 106i2'1� _ I'9ilg-iO09�$3- -- - .. --- 5 4 .00 1009.830 -------- .00 .00 .00 928.92 997.18 81935,64 .00 .QO - .00 43.24 20,32 484.34 19'4%8 44052(79 60334.00 .00 .00 .00 .00 .00 N • • .00 .00 75.66 ,00 .00 663.16 -,44 r73- 90,99 714.75 442.58 6034.00 .00_714 .750 440 .00 02$74 ! 28.02 539.71 ,34171{ 3.Zr -._25,4`,7 '3,1:30:55- .00 .00 103.79 146.86 871.08 --907f28;938S1--- . -00--871y000 ._. . 32 ,84181 lx$ 0 al tci • ,$1 __��_ • • aN 0 s • • i fk`r. r 1A-014TY-p0-- Wi 0__ ____-__. COMPANY MODER 60700 RSZfiTCAIE 0VW TKE K0NTA-X HOURS HOURS RE1M8 PAYROLL REGISTER SxCK -VAr-AFT0R - iv -4 -1d -L- -RAY. -OTN2"R HOURS HOURS HOURS HCURS HOURS WAC6S -WAGES — TA-0-a--t-U11p`--- h qgS-- WCcf$' WA -Orr$- -031,09 RRO ERRTAA MERMANS8N ti 00� 1 .00 .00 .00 off - 105,0.00 .00 ,00 .00 _-03121-italtid L HEWNW- --` 1,i-- 04 173.00 .00 ,00 .00 10550900 ,00 ,00 440.00 *_ 1.089;,195 .00 " 9,.66946 .00 'L•� A =' 0!1 46 PABLO HERNANDEZ 173,00 .00 1-6350-00 two- :-- 46.80 000 32.00 .00 ..__nr. 30 03138 LINDA M HERNANDEZ 96.00 .00 v92►00 .00 0 .00 ,00 .'00 .00 .00 .00 000 000 .00 .00 ,00 000 000,00 .0Q M 10 •00_ _ .00 — — .00 .00 M 00 173 -00--- jD f '00. ---- ,00 .00 .00 - — .00 -- ,CO 000 0.0.31.310 PAGE 92 -FTC A- _ -S 'A' NfT-.: pISLALCH CK:__:_C - GROSS NUNnER D OTHER `RWT ___ _-,00� ._...._._-GROSS .. RESERVE-.. irr 6-0 ---31-- 1 `� 5 1---- ----13 � 0-O ,00 65(6,81 675.00 - --.. 71034.31 101856,00 ,a ioo -211-0I00 --1101-41 ,00 11600,00T 6090$8 101896.00 .00 1216.000— �;I .00 65,94 .00 586.21 000 98.19 ,00 862.12 22.80 234.86 112105 lrooe,�5 790,14 61997.92 91689,36 1/08902 9/68946 .00 1089.920 .4411 o1 111 3+177 .00 40.41 .00 483.78 34178 _.._. 00 _45t+---41388;28- 5i744T8 ---- _-- .00 .00 143.81 668.60 875`t"145- 5)-14#:$'0 ---:OD -6361000._.__. 1'550.•00 .00 .00 X00 64,00 ,00 .00 70527.00 .00 - ,00 .00 000 Oa182 RQ�lkitT L HESSkBR- --- - - - .M. —00- -- 173.00 .00 .00 .00 •0.0 105',0.00 _ .00_.__� �00_417r00- 8.00•: 983.83 000 ,00 .00 81687.64 .00 .00 .00 03170'80WAR0,A MISSLINK 172.00 .00 .00 ' .00 .00 1i55040------ -Tp0__ .__ �0p- 2t Tgfl16-4;00- .00 .00 ,00 ,00 .00 .00 877,86 862.77 7/527.00 000 •00 .00 000 .00 .00 .00 .00 .00 00 .00; , 00----- -; 0 p .00 99.92 $255.59 000 124,86 ,00 1/092.94 32.94 304.14 120,64 11015,75 6kk87 St748r43 $4687064 -.00--- ---901-4e----__ati,-(717- -- 990101 -- — - .34179 - -- .00 455.37 240.21 5/084.70 74527.00 .8-0- -`"-106.12 --109139---- ,00 884.000 41 _ .54180 t 983,83' 81687.6k .00 983.830 ?," .00 57.01 20.16 610+12 —;-0r -...-509 :76--.—..203 , 6-3 .88..-_0-/ 426.13 - .00 .00 .00 82.88 172.19 942.36 .0a, .00' -- r_OQ--"-7331-99-----989X07 «8;420:1`3-- COUNTY--6P--WWI. _ - COMPANY NuF100R 60700 ROU1.AR HOURS WAGOS'- Ova HOURS WADES k—ONT� RE 1148 • PAYROLL REGISTER ---S cr--GA011Qt -fsuN A -L KR dTF1PT HOURS HOURS p, -167j,- nAtk1�.00 K_� HIIGHTOW�k_ 8430 - .Qb- s -co 346.00 .00 •00 8,00 AE•' 1#404.00 ►0p 194.40 800 • - —03206 JINN-- IT 173.00 .00 1#550.00 ,00 0'�' 1#121.Oo .op 9rsroa.'o°--- - ,00 Sul 03217 MARJORIE HOCKADAY S 00 . 4R 173.00 .00 -- -__!0U - -_-- o-0 000 ,00 •00 •00 61,89 32.38 666,11 34184 _ —_ �— —- ---------1`06- —--�00—-- '537;39 ---297.i92.-17903.38—_8 803,00- --1155"0`03---- __--'i0�_— ,p� -- .e---� ,00 16.00 .00x .00 •00 96.70 47,48 1,140.32 1,598.40 .v�,�" f'QV IVV FV.V .Nv r•rw.• 00 .40 .00 .00 245,66 6§.24 1,598,40 ,00 '7028000 HOURS HOURS HOURS - --'GIAOgS- -F 1-0-A SHWT OTHER 08.'.31 ,70. PAGE ,53 GROSS NUNDEt1 OIt8S5'--R6S6RVE RAT"E- - .0W -. . 4-2741 --= X0;11 _.._.__�0.4�94-- r-giS43.00 3:� e00— jlk,. _ Id 03243 VERA M (OPP �,: 173.'00 10-0 1#550.00 .00 A/` -----------931—: 33----- 8#117.64 - — -. s,i ,p0 .00 ,00 .00 ,00 .40 67.82 20,01 789.93 34183 .0o____216100__ w32,00 .00 ,00 •00 387,23 266,20 71162.73 91706,00 _ —__ 1.4 .OQ .Op .p0 .00 ►00 040 115,08 119,a1 1121.00 ,00 00 .00 .00, ►00 000 966.33 7231'51 90706,00 - 000 -11.21:000---- 6 000 . _.00 X00 .00 • 00 M 02 8 0 p T-- — 00--- .00 712.00 96.00 /CIO �_�__-_ .00 .00 .00 032',1-CIOKO K-R-WOPFNEW-_ '100.40 .00 ;#, 0 = 889.58 .00 ,00 7#808.64 .00 .00 • 0. 03;1“6 RODNOY 40 t1OPRNER 176800 - 00 400 ; 5b --- - __- 584.32 .00 too .00 333000 .00 .00 .Oo .071 .00 .00 ,00 .00 .'DD' _ .00 •'00 • 00 .00 .00 -- .iDO_�.. W v0 ,00 .00 0-d .00 .00 781.68 473,40 8,117.64 3 J-0-0-0--- - .64 .00 931,330 090 .00 .00 .00 33.62 24082 663.40 .00 .00 800 472.42 231.90 51323,87 7,908,64 ,00 .00 00 .00 95.87 51,67 889.58 .00 •00 .00 827.27 453.18 7,808,64 ,00 .Q0 X00 178.44 03►10 10033.00 •C10-`1) 49 4 � 73-- --574-I-3 s -6,003;00- 707 ;WV .00 491.15 219161 60152.00 8#11. /00 - W 92. _1_� _-__--+5z 8- tr0._.-9,1;13- --- .00 889.580 too ,00 35,35 1300 470.39 _34107`>— Err: 9 5 _2 879 -1-11: lin 3"0- f i 35 ,00 64.68 i 0 0 _---12.5-01) .00 584,32 • • • '3l ‘,! ;• PAYROLL REGISTER C0UgYY- aF L -D-- COMPANY NUMGER 40700 ft LR iV TTF hAN'fQ ^ —5 iscK - VEA1`TON— _-�TISRaL - — - WRY - HOURS HOURS RR!MB HOURS HOURS HOURS HOURS - - WGI - _ AD-0-?tfi _-14AiiEST-VTATE-5'"__ -W�� tick4jS 03208, LESSCIF L HDWETH 173.00 .00 1,374,00 .00 '1, 592, 00 .00 -0327D TVS AN -TUC 141 N5c1r- 173.00 .00 1,530.00 -.00 ,2b1 34 .00 Qe04 I, 0n1 9 LLOYD H HOLLAND 173.,00 .._ .00 1i3110-.Gr0 i ___03286'8@TTY HOLM -- - -- -173:09--- --- }i500.00 .00 Mi` .00 6,720.64 �M_ OA .00 .04 � �-AO 600 .00 64.00 24600 00 _ X00 ►0_. .00 .00 .0h M --- 0 0 900 600 .00 .00 24.00 32.00 60 _�_..�._ HOURS .00 .00 .00 — 58.30 .00 900 .00 459.30 ►00_, .00- .._ .00 *ADO .00 582.56 .00 X04 eQ,p82 .00 t4 01 .0 0 17290.6 900 .00 00- -- - -;TO- .00 178,09 .00 600 1,580.00 00 .00 1,172,90 .00 .00 10.478.22 900 oa288,ARANb85 M HOLMOS 173.00- x.00 •00 - _1 550100 -- t80 i-}0- .00 71405 900 600 .00 .00 40.9.00 .00 .00 900 0�.__,.-• 0_�_. 08 _3i. 18 PAGE 04 " AFT _ F.1ICA1 :__CHT-CR.._ GROSS INUNDER D OTHER p�-O--,...__..OROSS RE SE RV�.._KA7E_ .._..__ 164.?8 712;710- 5,682.64 7,592.00 1 Ob i�67 --967-1.1)° - - - - 7ok02 7,592,00 .00 461.000' .00 600 43613 20.46 539.22 84189 n .00 .00 367.89 183.46 4,616.42 6,081.0+ .00 .00 '00..___ ,00 75.38 34'78 712.92 00 .00 •00 i00_..�. 419,92._. _293''356,081.0 -J yi.00 71202o .00 .00 .00 .00 57.93 28,39 643.25 34190 7011.1 ii00 ._. X00 _ 5TE.bi----2fi8J-6 --IP) 3- -rc ,-Bi572- 6-4-- I 00 .00 900 900 108.11 11y 70 907.5E 4-011 6 On =- -` 0�_._ 00-4114:79`—.10014.7 _`8 r2164-- .00 rr-- t00 ,00 16.90 at1.00 .00 .00 +00 3x.00 900 .00 .0()' ,00 .00 .00 .00 406.62 _ .__x.00 -951:5 80- 559140-- 200.17 4.9952.1? 6,720964 .-00 92:70 A 4.12--- ---754':3'5 - .vv ,00 .00 732,72 392498 6,720.64 .00 .90 .00 .00 .00 • 00___.... 3.8.,1_ z_---- �� 9 "J'5 -4, 716'.33" - - .00 -- 70.96 33 04 817.48 ;00 633.98.'. 3.28`900 7;281.88 10478.22 900 185,41 66.17 1,172.90 .00 1/648.04 5909.07 10,478.22 .00 1172.900 —Van- 754.330 ,00 ►00 00, ' .00 (;). , 20.42 534.1.19 84193 .00 75,66 41.19 714.75 b-i 13 i ffO ___-NCO_?--11-4 -1 750 - A COUNTY -0P...writ, O,-- -- COMp,ANY N 1MOER 60700 KEEL4W-. OVERTIME `NONTA1 HOURS HOURS RE1V8 PAYROLL REGISTER„___ STCK-. TiOCPUNTRAT--------KR - HOURS HOURS HOURS HOURS A0 -.A CC}NY--Wan WAGE$ 022911t,HO00S S tiONNOo 1,550.00 •00 j �i 1;06$0,00 .00 -D3291 -Wiltrorrnno--- 173.00 .00 3'I 1,550.00 • 00 A,n 1,398..'92 100 , 140110,36 000 A z '11912i- lg. i! w01,5 4=4 -_0313,0-KATHRYN pr-BRI007��--- 1 • i>,i 10550.00 000 710,00 100 6,180.00 t00 !. l� '' 03331 CANOACe HYa$ARO 1,1 1,3 00 000 10 530`••06- 0�0 714:75 •00 ft 313 x06- 100 . op '; .00 iOC — 100 •00 •00 4 03728 GARY R HOUSER 173.00 ,00 ------Ii590�6 0Oq _it _ •-0-0- 02 • 00 .00 259.00 ----T00- -TOO .00 00 ' ,00 .00 .00 _244.00 •00 X00 .00 e00 •00 �-�y •00 :15-0 32.00 .0e .00 HOURS NET-- u1HrR --- ..GROSS'._......_RESERVE -`RATE __. _...-FI S C A C ..-: C -fib C K__-.. C-_ GROSS RUNBER D .00 .00 .00 706.87 41'3.56 7,955.17 111684.00 ±00 _ .00 sly- Teo--�� f 98 -- 124. ly '-j- 3 sly •00 10498.76 14109/44 t1,b 4.00 .00 .00 ►00 .00 600 - ,00 .00 .00 .°00 .00 .00 00 .00 .00 .00 10241,67 •00 .00 .00 .00 -1#i3'13�03 IOD .30-- t� _ •00 03329 KATHRYN HyuTGHENS 717340— 0011-- 10530.'00 .00 S 01 .00 196050 794701T •p0 - - .0.0 60476.00 '00 134,00 --- - -00- 00 00 35 0`50 5 01 •0a 133too - -14190_-.--'__ :017- 000 •00 x{00 .00 296.17 00 16291.67 :Tf - -- X0.0`__. •00--270,3753------541513-I ri 315103- --- - 00--1-Z9T.t70.- .00 76.16 31.67 .00 672.14 307.08 .00 130.36 117t'Y4 100 1,132.06 10041,01 .00 1333.000' 34195 902.82 71951.27 12,110.36 — - 1►2$8.92 11,110.36 •00 1258.920 "1—.-00-- -- TM" - 47.00 --- — ; — -- ,00 �.1b.40 02 .00 100 ,6ts 'i►; CrC 000 .00 .00 .0D .00 .00 78.15 —00—_ 01}812.2 . .00 399.91 f U 61 ;. 0 V •-- �.-• ,00 tCO V •00 .00 .00 ►00 .00 .00 .0C) .00 ..16 0C— .-00 .00 .00 .00 e00!' #0� ,00 .00 e00 •00 •00 '1'06-785 849.94 42.90 •00. 372►93. 102,12 874.10 42.31 934.98 $ 1?9i21"111375.'133- 77.1:407.-0:27.- -- �a2ab�6-x0.00• • _ 0t •_• ,00 7941.000 34196 000 6,610.00 Ve117--- 140,3, 404 34198 11.7,2 6,163.60 36.70 710.00 318.32 61163.60 .00 710.000 f00 i0O kS.1k 15:135 49k,Q6 3hk9�- ;00 ,OOr •-38x;97— 1SOM 40166-.42 6,313.00 .00 .00 14 1 .00 76.91 94.29 714.15 . 46'(0.04 641;341 0,31 }.00. -.00"---714-0313-- i 1/4 PAYROLL PBC!STEP CC UffiY 'AF -11-40 -- - - COMPANY NUMBER 60700 1%0Ul:AA- OVEATTNE I -AX --SE -- VAf TTara`rUNIWAZ -NAY- HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS OTHER -WAITEr .-___WA-Off-T--------TyAzi _.--Fr -- --DI -- 4RD38_..- _. RESEr(VE.,.RATE-_-- --Wall WOES ADD _ -cow— -won 02349 KE3THA .E ,KU88AR0 1 00 .00 1,550.00 .00 -705'92""_ 4,0683.30 .00 $ 02, .00 • .00 .00 99.50 00 --.o'0- 4-671W- 40.00 .00 .00 .00 404.48 .00 e00 *00 00 .00 — -- - — ,E4 03371 OAT D L HVFFMA`I g 02 173.00 .00 .00 .00 10550 .00 .00 .00 .00 LJ, EI 1,4S:to ,00 .00 400 1=I 1;0247400 100 .00 .00 mo i 08;1 3 ROBERT E HUFFMAN M 01 173.00 e00 .00 .00 •00 .00 i' F- - 3133�bJ 0 00 -� - $00 4-00-i0-0---- 2-470-0---- -- —00 4112 - .00' .40 -86-.-92 .00 '` 00 .00 744.00 .00 .00 80.00 .00 300 .00_ .00 .00 ii173.00 r00 .00 t00 .00 ✓ ------ l 0 43f8 00 .00- . 00- _ _ +.00_ _ ; 00` � OII- ----- Q0- • _ S 00 .00 .00 �d .00 194.00 32:00 .00 e00 • I• '., 03383 RHODA Hi HUGHES _ ��,' 10580+00 }0 • ,.` .______.__Tr" ai___ 7,844.00 033,3-w cTAM •'p( .173.00. 411 967,00 r 80652.00 •ao _VT-H1IGMES- .00 X00 .00 ,00 • f<<! 03381 NANOA R HUGHOS 0 178.00 +00 _1i5'JOWOO- - +014.33 .00 9)086x64 E • .00`: y00 I00 •oo 5.6.00 4,4.Qt? .00 .00 .00 .00 .00 .00 98.56 .00 .00 .00 .00 .00 .00 877.86 .60 .00- .04 .00 .00 .00 .00 .00 .00 .00 .00 .00 89.42 739.73 00 .00 210.54 00 e00 1,034.22 08 31'0 0 ._. PAGE ;50 -fi---- �T3Ci1L O�OK GROSS NUMBER —1-7 TOT —417751- 163,38 4,720►65 652.00 60685.16- 6+685.36 .00 52.05 963.86 445.67 8+16201 12+227.00 --14`2 673 766.820 34201 162.13 1;478.00 10244,67 120227.00 •00 1478.004 +00 .Q0 71.00 39.72 842.53 - -:0� ------ :�0�"6�rT._0 ."_372:98 _7a485;83 ..104438100-- ►00 .00 .00 152,►84 67.41 1+173.50 MO 1+34.8 739_---599I48'"TOT 43$x'00- 34202 .00""ttT3T5'00 --- - --. . ��-0------52,9.___.-x.35-_—586-10-4--- 474.58 25&002 P0387057 7+844.00 •00_"flint7 69 ;IV 87574D— . 00 1J254.09 473.64 7,844.00 .00 875.000 .00 .00 .00 58.30 .00 .00 .0,0 023.42 M 00 .00 .00 .00 .00 .00` _7X9 j 1�4 U0 <124;01:1- _. _I00"� .00 .00 .00 .00 .00 .001 00' . OOi3 240+0 687.02 242.36 6;226.'14 8+652.00 ,3!+2.04 97.02 907.00 781.62 8,652.00 .00 967.000 Y • • _ ,• , , , , • • .00 ; .00 63' 1.. 35004 717.4 34206 _.'-_ .00_�_ �0 ''4-9 40 32,11'3_-5+416+#2 .._.9008-016-4 __ 1 • .00 .00 131.57 68.71 1+014.33 .00 .00 1+173..50 615.49" —'i 00 ' iil lT.`� 33Q" - s • .4� I 'I a GCMnOMPAAvNY MO OOR 60700 • RE-OUCAk aPIATIMf— NOrf-41_._. - 51CR—ImewT� olv HOURS HOURS Reno HOURS HOURS ' -- -FlG5 03401 40(4 0_NtINY_ _ 1.374.00 .00 8iib0� - _ - t00 • 0,600 40 ton i. 1----00408-1COTT-W HUNTER �__r, - m-- --0-2 0 r 173.00 .00 .p0 .00 32.00 j"_ _._ _ ___1, 5'0.00 $ 00 ------ . .00 224,00 - - 22.00 ,r260`.OA #0.0 000 000 000 .00 000 1}29700 t00 000 -.40 600 ,p{! ►00 PAYROLL RBGIST£R^,__ —APO 0afir---'MA.US_ _�AOE.�..__-_ WAO-Swogs M 01 —:-----a - _--Too .—::�._ .00 64.00 64.00 .O0 RUNER71-L— -JURY HOURS HOURS 'l: 03404 SHIRLEY 1 HUNTER S 01 �'j 1T3000 .00 000 .p0 - 6.00 �:��}i$0�0-_"0000--- 19000___---_0-k;00-- -; 803:75 s .00 .00 400__ .00 _ (.4111 PAUL W HUKLGGK M 02 1'►3 too *0-0 T 006 •-0 •QO Li 530;00 •;00 .00 96.00 134.00 " '752.08 x00 TOO _.00 l .00- j,_ Si 607.64 .00 .00 .00 .00 v .. I�--- ---03414-ROD}T09'�^.NUTCRIN ON ------Th -_0--- ' i- 172 e00 .00 .00 00 .0.0, 13) it 000 00 - _ t.40 �..04 ` — 71t�t 0�4: Q,0 I,„ __ 1,260.00 114280.00 034,#4 IVOONE 9 173.00 • { 1;-3Ob.-0-0-- H 408.33 'T-0608430 • !y 000 000 ,00 .00 1NtatgE$. M . .00 X00 t00 xPO _. �o0 .00 too 6 9 0 "-.. t 6TQ- .00 000 . Of) .0 tt too .00 .00 .00 .00 000 682.86 389,00 7,809.40 11,287.00 T000 158.12 46,So 1,260,00 .00 1,411.42 904,32 113-287.no 000 1260.000 - - u .00 .00 00 4$.63 20.83 549.22 .34208 i07J``_.__ ►00-__. _0-00 423.89- -- -"194-•190----4)-10 Vi967,006.00 .00 .00 °° 1 8.99 5x`98 803.7$ 00 --;-0.0 - _ pp_ _ ,8:10— 5b'_."._. ii 00is:flt�_ .00 rOt .00 ,40 .00 x00 .00 .'00 .00 .00 00 .00 .uu ,00 00 X00 �;O .00 187.29 .00 1,670.74 •00 i A0; .00----4S--3� .00 402.78 163.44 IOC —,-9711 .00 518.84 --If99vE3 ----- ---- _ 5�r2�11,9b 6,.657.64 -40.9`L 752.08 361.62 6.#657.64 40.02 461,.~5 ,00 752.080 TOT too 34210 "1;000.07 11,280000 1$0.94 1,260.00 964.50 11,280.00 .00 12600000 +00 .04 •00 443.08 •34211 .0.0__ :00 — •00 _3i" 15 -it° 1765 -- — - 000 k-4 .00 4.60 408.33 0010 ir3T#Q_1i00040— _.100--4066.330-__.- 006 ---96-.00- .00 700-- .00 01HtR —FICA-- HOURS --WAGES— -- Ur.— —3-0752— .00 .00 404.16 •00 UyTN6R pg :31 'TO - PAGE a7 NB,T__._..._-fTs6 —t GROSS AUNQER 0 ___,__OROSS---- _._-RESERVB 3393_._ --629:08-- — 190,66 5,022.48 6,6$0.00 — 4'774 ;-83570 373,90 61680.00 roe. ,. P. n. ao 00 .00 — ,p0 76.23 40.09 939.26 34207 I≥ at G 5t 5) • C�UN'�Y q�'FI�t,D__.__..____ C�MRANY.NUM65R,60700 ICU11TCISif tl�NI�TIFfi7�fpX HOURS HOURS REIMB - — -• tifA� --Mar ---A00- 00MR —WOES 03R4x y eTOR 1 JACt19UC0 __ . ___ 0 II 105'50.00 •00 110 2'30.00 000 A Ga4515-4AvtaRU-n-sAusnu-.-_: 173.00 .00 11°` 10550.00_ }0230:92 ,00 JOLOO!O _100 03451 MARGARET K JACOBS 173.00 ,00 I• ) I L.} l • ')M ,I I� I„ I Or) ).t I,I r ------ p?-450_..ME4ANiE`-R JAGQU62-7_—.—_....—M---O9-—777— M 00 m00 -- - $00 .00 —f"a0'--- .00 ,00 .00 00___30 0 .00 - .00 .00 000 _ $00 PAYROLL R601STER —0E131-18-- „J. PACE 56 ) lk 's S 11,K TA-c-Ati ► truNERAt--vw RY--_` _[ETHER'__-_.-FtC7C--_-. -S T�. ___—NET--_--p St AL __-CHECK --- C _:u ,'I `{OURS HOURS HOURS HOURS HOURS GROSS AUK0ER 0 O Th E R ---_.___. Y • 4. S . 'F . ,00 .00 64,00 .00 ,00 ,00 0 0 .00 ,00 660.67 .:00---- 9--0 _-184.:79`"-- 900 ,00 10663.11 ay7;9"z 460,40 7,706.47 110250.00 739185.110250.01 .00 1250,000 ,00 .00 ,CO .00 14.17 46,65 802,66 40_.00 -- .00 ^ -� ,CO .00 657.37 _ 430.02 7,127.68 100A65.36 ,09 .00 .00 .0d T^178,77 123.67 1,225.62 $00 .00 .00 _•00 10571.34 10Q72t9D 100845.36 M 00 r v I, 5: 916._67 900._.. f p0 (134,2 HENRY_ JAKEI JR 173.00 ----,06--- 105$0e00 l00 80743.64 .00 •I,) 173.00 ,00 ,00 ,00 eao ,00 ,) 1,930.'00 to(),,00. 46,00 23,44 •00 *� Li - 573.83 ,00 .00 ,DO .00 .00 50025.64 ,00 .00 ,00 ,00 .00 ty( 01959 k1M82RI Y .A 4ANORAIN 18023- --,00 .00- —'00 273.88 •00 2261.3,00 ,00 Ze 3110119- ,00 34213 51 . _1 .00 1225/920 .00 ,00 .00 .00 .00 .00 55.46 30,42 671.79 34214 00 — 1-0-r- - -'.00 -000--'-`-493:9+.---279iEp b�003-1-t1D- "8aF97i13-- — — 00 100 ,00 ,00 .00 .00 11x.00 4700 916,67 1pp_ - — �pD- _ _._ -----;CO :IIg gA,Ag--- tq;83---6�199;t3 — ----,00 -416tete P • w M 01 .0T-- - -- -- w 6 O s�3—--------- • 00 _ _�.....___ -ri�0 ----- - 900 900 452900 80 00 00 00 900 520,96 277,30 40252,09 8.743,6, ; ! e 00_ — fOC._._-- ; 00`-_ , 0u " -- 0p -T _ . p0 --------x13: 20.._.'..----77 4-9--'-945; 01— 00 .00 ,00 .00 .00 .00 995.61 689,69 0,743.64 .00 985.830` .00 .00 .00 .00 +00 34,72 1;0194 446,45 .3,216 .00 304.08 147921 30916,61 50025.44 .00 .00 50.29 428.20 26.43 573,83 22Y•54 50025.64 ,00 5721830 900 .00 ,00 -3x.78 12,82 463.49 ,34217 -9110-- 800' - - 0 p0 757,22 6 241 2-----27231-9-12 —2-1 5 91) 79- _ -- tics, ..._.�- 51 .00 ,00 .00 33,29 .00 541,88 A._�A • • i 0 i i O E • COUNTY- 0.0._,.�5 G 0_. - COMPANY NOOK 60700 AYRI)4L_ROGISTER-- • 1tEULAR OaaRf7ICRIN7AY C ITTCATfON HOURS HOURS REIMS HOURS HOURS WA 5 -- ViA-OtS_ 41) tI ' 0_!441 JOSOH E:JARVIS _.._ ..�_._.. 1,x.3- 0 - .00 iE 11560;00 .00 111,E • r►a6A 413- 19 898 .18 i i" -----03$0-5--�ANNI- - }I GMIF-- 173.00 .00 E li 519.00.___.._ .00 _ - - - • _' 720`.00 •Co 2i 160 r00 104 -- MEET � ir- M -02 .00--- .0(5 .00 215.50 "13:00 .32.00 FUNEVAI JURY HOURS HOURS WAG -ET T� .A �.s.. ISTREIr I CA HOURS WAG _ -ES- -- —PVT- 10" UTFtEK .00 ,0-0--.----- ,0`0 10:34-_-__.-63.�22Ti0 ,00 ,00 ,00 .QO .00 .00 .00 '00- 24.00 - 24.00.----- --.00 .00 4254.09 .00 .00 .00 03447 KENNETH E JESSEE M 01 173.00_- _ ,00 .00 -- .00 .00 .00 .00 - - 3b8-0 8i }i550."00 _ _ .00__._.� '� . 0 __ ._ �-!�_._._ _.--- 11062.42 .00 .00 .00 .00 .00 (00 ;#'i off- -T�7.1 Tr - 400 —_ - .Od � I>u i, 03,95 ELIZABETH JOHNSON S 02 _--170-.00----- •0"0— _�0 _-0 .00 !00 .00 _ e Il� 1/0$8.00 .00 .00 1,41 - 1111000-00- ""_._ • 0-0- �,___ 00. 71307.00 .00 106,35 011i IDE E �i495 HANOC11-41:1MNSafl___, _ 178.00 .00 - _►590.00 X00 260,00 .00 2/250.00 .00 093p9 ,1QHN A .JOMN$E1V; 172,00 000 1 i --- . 0 - 855.00 .00 ti700 i 00 ' OA -- .. .00 .00 .00 .0"0"- .00 .00 901.36 61`1,46 9#753.21 14#898.111 06 31 '7 PAGE 45$ Gel r3TAr _-0181(— T. GROSS NUMBER 0 -T',Rt153_. RE$Eavir RATE- ) • 1.1121 -i C.<1 • ri • col _-- ---- - Eli 6, —142113— . -- X00— _2$'f:T61 8ipp3, 6-644-28 .00 .00 2/294.37 1,331.'78 14)898,18 .00 1464.250 .00 .00 43.56 1$,11 532.56 34219 .CO .00 115.31 47.42 1#448.28 1#905.92 ,1 • z.i � .00 .00 ,90,57 35140 720.00 .00 .00, 224.51 70.0) 1#905,92 .00 720.000 ktl x? • 31 .00 64.28 33.89 698.95 34220 .00 570.39 311.07 -6,649 OS 9.4�7.3G .00 128.40 136.90, 11062.42 ti.._._..0.0 �72�99 -7-66_3'-`9;427i215- _ " ._Ott 1Ob2i42C ----0-0-- $00 .00 .00 .00 215.24 ,00 .00 .00 ,00 00 t00 .40 .00 .00 9¢.00 94.90.. .00 ,00 .00 .00 .00 01' .00 .00 .00 ,00 .00 __:e7M__�-,113.7,55 134,4? 37;740.k9 Oi21�Or6B 1yi�i 17 `--5 a Or --1! 000'; 00 472.11 347,94 50210.65 .00 .00 15,.13. .00 .00 134..17 .00 .00 .00 .00 .00 .00 x'00 184.52 .00 11660.60 2►250.00 '-- 50,35 250.00 483.15 2/280.00 .00 100C .0G0 24222 .00 250 000 000 $00' 51.7'3 82 H9 611.76 342,33 .'C0-�-__.... X00 "_40E3'7 x` 0-.43 7.►801134 6i'1TIn�bO .:_.".. -- .00 000 .00 120.37 48,65 855,00 e`Op •. 11° St *00 f 0 101740 ill “410'-- 07790 i CO _ ` - --TOO- -0 001.00#?--- - _• :• 4 PAYROLL REGISTER CaUNfiY. COMPANY SLUMBER 00700 REOUL-AR.-WIR.?"----NTINTAX- SCR-_--TACATTf3AV---�'Ut��RA�JtRY- -- pt}tER-- -- `ii,'[ HOURS HOURS REIMR HOURS HOURS HOURS HOURS HOURS OTHER ! ' ---4IA0145_ VIA.065 ,.�_ q�tf ;` Ft Ftl1O�S� WAQ�S` FWT ----- --7858-.._. 03141 ig.c&A .FRANCES JOHN!_fIN 1 '' I - ;12)64-G- - 40 .LO)70000 .00 A « o3D1S-FiA1iK`R-di3FRr5z3t-� - S-pO-�-- 9a.00 .Go 173.00 .00 .00 .00 1,374.00 .00 .00 64.00 „32.00 -----900 1(•' - 967.00 x00 .00 100 400 .00 .00 7)392,.00_.. --- #00 ,00' :.00 -� x00 ------.00_ .00 A'> 04,}6 ORVILLE 0 JOHNSON >! 173, 00 - .00 A'!z� 1)150±00 .00- LE 1.00 .00 - -- ----9 D _To 0_ OR; 03721 ROY S JOHNSON 3.00 .00 1,550.00 .00 co--- _ _ .00 ---s o .00 .00 .00 ►00.00 .00 .00 .00 .GO►9�57�- .00 .00 647.34 00 -3.1.,70. _. PA Of 460 - 1$0AL-`0HTCft- GROSS KUNBER > (MOSS .. .._...RESERVE-- - R'AI ._.,. - ; ---61-6;13 - - -._._.._.44-214--- , • 333,66 7,360.35 10000,00 , 6 oQ---_- •00 .00 1,709,00 6it $65 10,700.00 .00 .CO 0 I) 50.00 .QO -609:50 ;00- • 6i 198.00 .00 v�_.-.---03#31-1:BKxAN-O-J�lvSON �'-� 173x00 .00 ,> S .,40 .':" 967.00 .00 isl?)592.00 .00 rLI i„1 030x, CHARGES O J°HNS°11', ,- 00 .00 v, - • 159.00 .00 LOCI .00 X64.700--_� .00 .00 00 58.50 459.30 14.2.76 0 li264.46 30,72 660,95 -- 283.56 5,198.86 7.592.00 84.07 967.00 410402 7,592.00 .00 .00 .00 .06 .00 -_ -- .;0� _.... -_ /0 ' -;570 - - - .00 .00 .00 .00 .00 .00 M 00 :00 T -'i00 _-- .00 259050 .00 .00 .00 .00 64.00 .00 .00 .00 .00 .CO .00 600. .00 01 .00 .00 .00 •Or 4.00 ,00 .00 .00 44.00 .00 .00 .00 60g ,00 .GO . 6O- -"rely .00 593.64 .0a- .00 000 s3d0 ,00 .00 x00 X89508.30 ,00 .00 0 .00 .Go .00 .00 .GO .00 98.56 .00 951,56 .00 .94 0( EcK6-- ---1979_ _._5T-cii74 170.85 4,634.99 4,5-)76 698.3-0 415.?3 0190600 .00 698.500 2410 219.70 321st? 1,120,47 463.87 24229 4$840;9? '7x592.00 967.00 7,592.00 .00 9$61 5.00 1g9,10 ,00 ,00 159,00 ,00 967.000 • .00 1216.000 _ 'p; 4 Ca 34225 .00 96'1.000 14226 • --`-it70------1,-0011._..— ` >, � 9 T3422'0-- Ill 19A.00, .4, .> u ,c, b> • ba s,. 'y Fo 15 ?0 488,67 ,34230 (2sl li4080 .1)207,91 1,561092` yl � �>o 1„ • • 1 'CMIN'tY . �P..p_GL4 • E' COMPANY <NUMSER X+0700 • „I •' •`' • �r REGULAR eV6R MsNO�TA HOURS HOURS REIMS SICK y- VACATION HOURS HOURS �fAG S ---WAGS _`�Uv Ct1�i --WAVES 95.00: 2.7105 .00 $00 -Biro 00 " -- 185.00 .00 - � � - ----- - " 00 s 00 IQO ►00X00. ? ,i 410,Tr too f< 410.75 000 ; i---03$3*--OUR 0� W--4OHNSTON- -- -._- S •,_� L73p00 .00 000 ,00 000 lfAD .00 .00 .CO 414.00 .00_ •4q _._._s0O--� $00' 652.00 .00 .00 .00 .00 }►568.00 .00 ..6,08 .00 .00 I_! 0?00x THOMAS R '40MNSTON $ O1 =rl 172.00 ..0,0 .00 .00 .00 -if0.0.66 i00 .00 274.00 .11.o-5 '1! I 11061.00 .00 ,00 .00 J.__._ , 1,i 0360 PAMELA K JACOBSON fish 847.00 .0-0- 321.00 .00 ---- -21:44. ►44- -- - --T.-Oti- '904411 t00 _:03006 tOVO—E VITRO Al 173.00 .00 it• -- _ 1.1580.00 .00 l,,,, �036r0o .,00 9,148.0Q $00, .60- 600 .00 .00 M 00 .00 .00 M -03 .00 208.00 .00 .00 PAYR@lG REGISTER .00 'FUNERAL' HOURS 3`4�T----- Nei - HCURS HOURS OTHER _,WAGES-_ �—_WA"GEC__ -- WT -- 100 WT"---- '00__ _15.2"3----- 2.89 224,02 7,61 .00 00 �Op .00 _ ,00 .00 ,00 000 +00 .00. .0b.:_ �.._ .00 000 39045 '94.54 -- .00 .00 .00 76.86 .00 000 .00 162.83 s00 .-00 00 .. .00 X00 56"1.97 —241.21 9?38$too .00 251.75 19 PAGE3144 18 _. �[3ZAti �_OF��►��- -- GROSS NUMBER -- RESERVE- --RAIt 14229 \� 1 • "k D 6 _=i Ryi M R� yE 370.E 375. X 410075 410.75____ , 410.75 .00 2.650 � -- 31.12 652.00 61.68 10561.92 .00 652.000 0 64.19 31041 '732081 ,34291. .00 .00 .00 .00 171.58 0 0 - i 00---1-0013-031- $110 100 .00-- .00 .00 •U0 000 61.01 1,061.00 �5'd9yi3-1'90388000_ 000 14. �9� -'3.24. 224741 .00 .00 -56..52 20,23 856.58 934.11 -i00---- .1) 0 342'92 040 r7$" ,rq0 934011 000 2f`91q ,OO .00 .00 .00 62.68 24.15 743.63 .00 64.00 248.68 6.592.46 9/180.00 .00 .00 555.89 DO �.,,..100.01 1,030.00 r00. .,00 906.84 '94!,.13 9►1.88.00 •,00 __1036000 - -- 34233 • • I JNfiY-0 ntr-.a COMPANY NUMBER6070,0 A11lAR OVERT IMF NO -Kt -4r HOURS HOURS REIMS O;I ! a• fa; pe7 5�1OQ :F 0400 RU -E--Jar 173.00 000 { 1#550.00 000 - — -- — --- —Sr VA d All 0N HOURS HOURS FrA 5 WARES -61)-0 PIP AGES �I" 052044_. t40 03104 RICHARD D JUMP 173.00 000 i/3�►00 t0 0310216.0 -PA - SYra`o 865.00 .00 .09 000 M 03 tam tot. 000 40,00 i066.00 000 J ' „i 'z. I 'f is li N I,�, 1rr016,'04 top 000 t0A 9'90 400 a00 004 1,1=4 ----5il02';3$-�_ __ 700--.---_3��--.__ TOT(-..-._.. -� ir------- :�0-------- 0'0 :00 i %,:i _ 0'3.985 MIKE W JUOA S 01 r4,l'* - 1'{3000 ea i-0 t04 140" too _.. fH 1e0a8.00 too 040 32t00 32..00 000 06 J L RiT— KOS .00 311,63 135086 10952.90 82.99 006 502.51 , .00 64.49 8066 906,62 '4------ ;tit- -7 sOn • .00 ,Oil Vii„ 7+ 675.01 t00 3040@1 ,00 I '�--- -- 011,647 PA TRICIA -R- JV2BRAS-- ----S---00' ----- ell 173..00 .00 000 ' 40.00 •0.0 " }tg50r40 y00 ;00 ': 76100- .40.00 700(00 ,00 000 000 P1670.00 000 ,00 900 03'118.9 MAYRB KAOPHARA' 1'13000 000 1.1550 i00" ---.-._ X0.0 -- 665 $00 000 -',1901 *GU +ate f 27,26 699.76 -- 4236 �u 4 Or 900 :o0 ,00 .00 000 .00 .00 $.00 M 05 .00 32.00 .00 357.50 000 000 •00 X00 40.00 .00 56.00 PAYROLL REGISTER (•J NTRW . HOURS - LIB/ $1''78 RA00 64 -TIRER -PICA SIkT _ _-NEB,---.__- FIS-OA-CT4E1Cifi__ 0. -.,S A HOURS GROSS NUMBER 0 1:i ir A.A rt IT WSOT Fin OTHER 0R"O�S.- RESERVInf ATE'... _ 1:i i 800 •00- _- 600 _. _5"T 103-- -TY 1-5--_ 732 i 90 -----14234-------P 0 ,00 000 0.0 0?1:)-C1 104 ,00 .00 .00- .00 .00 575.93 117.70 7.9579.67 9/520404 ,00' 000 •0Q— 004 — 37.6'3 4�r$0 1,066.00 040 .00 f,00 000 326,10 920.04 9,,20.0(0 ,Op 1066,000 34235 M 02 .-0 0�0iS— .00 000 .00 000 000 61.47 0`p280tO- `04►IM - .00 .q0-- r0� 'zro8 107.35 120,11 1016000> $87:$0"-`041-41---CI07.34 ,00 '7:00 ,00 296,67 51151,00 T.4; 08 443.10 - _._—__ rrei IA 248$>10 51131,.00 000 943+000 r= -c"1 A ssssY �26 5 00--2016 .000- �.�.---_-:; 70058 2,331.59 2.9979.82 29,70— 94101 100,70 2,979082 .00 ,41.670 000 42.35 201.04 X502.$0 .94238 ,00 343.04 169.09 4,111011 5,670.00 600 .00 000 .00 000 99.92 35,30 700.00 .00 .00 .00 000 766.86 279,90 5.9670,00 000 700;000 000' 000 000' 000 000 -- -4;319-- _ 33�`Ofi-- 6-41 -OD-- � :—_ .00 .00 ,00 000 .00 —TOO-- a (10 + 00 . . 000 40923.: 1Pi10 — ;-0-0— 3 56 :99--"--1''nil0 - 40 92.22 35040 Q0 813109" 478,20 34x34 1723911e— 571011.00—______.� 665.00 57901.000- t00, 669:0.000 4 • l� • • • r PAYRG6l. REGISTER --- COMPANY iNUM82R 60700 00- -31-'1$ _ m. PAGE 63 RE 01J LAR- OVkR7IME HOURS HOURS • 145. s. 161. ;- ----_-'WAGES " ...__,WAGES a�0�phiP--_ TfpEu�� irTA� _- W�1G�S -.AGES • , w' 03,90 REBECCA A KNIGHT .i - — 173 .00 , • 1 l0ale .00 ,00 NUNTO -Sri Ca-MAT!UN ?UNELAI. alkr. KEIMB HOURS HOURS HOURS HCURS .00 .40 too _ 64.00 .00 .00 ----torn-o-- - -too ---e,3 t -0-v -.-07)_ _..OD -;(3-0- . �_ ; _ ._ __17'0` 60758,00 .00. ..8 ,94 ,00 ;00 ,d0 f00. ak _-_0339'- NANCY- ICKANE lel•j, 178.00 X00 iui 4,50.00 000 •;": 125'08 .04 .' 0360E UNITA KEAR_NS ';=5 173.00 .00 -14- 00- .00 ,00 .00 653,00 4►A93.64 .00 .00 900 •00 .p4--- �i1 it0P'- _ •Op r- 's 008.80 -'ri61-7�66 `T 00 _ 03030 NEIL H KEODINGTGN r— 319.00 000 _' 105011.00 •, 40x00.00 •':'..F f, • tF L? 80776.00 900 • , 034,6 GREGORY 0' KE$TER U 173e00 000 10 374.0-0 .00` • l M 00 .00 .00 9-0-0"-BV:Oir ,.00 M 04 .QO 24,00 .0Cr ;00 ,00 ras39,6O 1,78.00 ..00 ---1;5110.00-- —.°° — 987,00 .00 967,00 '70068.00 900 .00 .00 .00 .00 -01 8950 636 00 .00 900 ,00 .00 03 16.00 0 4.8.00 ,00 .00 .00 -.00_ -- 24.00 ,-00-0- .On OTHER FICA SSt`T NE7 HOURS OTHER RESERVE_.-RA1E- FISCAL "(HICK ()ROSS M1UNBER . _ 00- _ -4-6:64,_ -19776- 363.4-9 .00 403,40 183,25 40886.20 60668,06 0DV 111 t�7- _39...5 _-770:91.. ►00 88.03 337.08 60668.06 .O0 8029000 ^ � ,I oil ,00 .00 .00 .00 43.90 20.87 546.x8 34241 80.00 ,00 .GO .00 393,00 197,89 40697.97 60495.64 ' ,00 004 .00 -77.60 36.83 '123.8$ . 0 .00 .00 000 69$018 514,60 0,498.44 .00 '.72!.580 Is .00 .00 .00 ----IOC ,00 r , 00 :00 _ .00 .00' .00 29 900 .0n ,00 .00 " X00 6.7-,00 .00 ,t'p � ,00 38.63 18,04 519.90 R00-_-3rr.-OT -161134- -47547D137 -51 611 -Da - 0 .00 61.90 .00 698,50 --534-:o _ _$)-6-11v0-0- ..._ -;40-- 0—;75--- Z44, 44 4-0— .0-0 ` t4, 119 .00 .00 458.85 000 .00 D9;71 00 •00 520.02 .00 .GO .00 .00 ,00 113.41 .00 10001.43 .00 ►00 .00 DB.5 ,0c) .00 ,00 45.11 .00 t�4'in_ 71 18 13". 77 _:77.7 •114.'01 0008•7•9•1•0 4040.40• 164,00 4,O4O.4O 34242 .00 1500,C00 28.93 '018. 8 ,34244 270,'43 6;41:71-- 65,27 987.00 551901 8,776.00 .00 987.000 80`.96 698,.1§ 1t�z•$ 17551•11 101.67 967.00 701'x;28 -7s150.8 : 0 0 ; ,00 87,31 00 `6-611r279- - II 5-64 00 - <24240 - i 00- 9 51i00-0 T `" v of -001111-t MSTO COMPANY NUMBER 40700 •iTGULAR OVERT IMF 1 HOURS HOURS •i= �T�A� WAGS- - X11 ,`pMP_---IiA0LS" 031,48 HAftlA_KETTERLING 173.00 _ 050 1,550.00 400 41-"_-.---- �I�-d16'00 •00 - 0#4$4i50 400 F„t •' I i 087; 0-KEAR Y l H ITYIER _ sE 173000 000 .00 E 1#530#00 000 88,00 56000 .00 •00 .--------- — _____-- _1Q0 _ ---- ---- _—r_.--- _-- _ e�13' }399,83 4OO ,00 4`00 400' 000 4'00 ••, §,Os5.64 000 000 400. 000 ',00 100 _ ,, PAYROLL REGISTER NONTAX -TM( VACAT₹N `FUNERAL RE1m8 HOURS HOURS HOURS .00— .00 96,On M 00 115246. eir 400 . +24.00 .3C -RV HOURS iUT__ ___ x00 .00 4.-0.0. .00 0 00 .00 _ 4OO 400 .00 .00 <, 4011 0372e MARTHA R KINOSFATHER M 00 i 173,00 ,00 .00 84OO ".--Ii5'30 '0.0-_.__ OV----- X00 ' -400400`_' 804100 400 a ------'Ti1T2i0Cr 4 iau- y orw DONALD £ KING --- --=--T73:��0-- -W0 '• .f,,` 10350.'00 •00 Iku }►007,63 X00 .00 _ 8,919.64 400 400 80.00 400 400 000`. --- 400 - -- TIOO_ .00 100 •00' .00 00-- _o{TO_-._�_ •00�—_-so() _ M 0 �> 7, 00 1°0— .00 5$4.400 • Ott 400 I3Ta2- OONAtD-'F-XINO _._M-_01-- 173 00 400 }#5504.00 400 000 000 III: 1#000.00 400 .00 I, d#396,00 400 '22.50 Ill +i1<! 03703 JAMES ,O KING l "- - -_ _ 17800 40a cr • I_ _ 1#60c 400 400 � , -- gi00C 00______—_.}40._. 00 000 400 ►00�, ►0 .00 -32;-0-00 0 oTs'"`__-- -.__000 4O(F , ,Oro 96,00' X00 100 ,00 #00 000 .00` 400 614000' .00; 400 100 400 x00 .00 000 .00 .00 400 .00 .00 00 0111 4E R HOURS 'Kra ,06 .00 -PICA a T! Ng 08'31-74-... PA03 bk FISCAL CHECK C GROSS NUMBER 0 WINER RESERVE- _ -4T+-4-4----11r4,5- : -319;31 328.18 160,58 4)171.10 5#424.50 _-00 _ __.,7O ►1`0_,__ 14147T 4_T 683 0-W 006' 499.44 2634,,0 5#424.50` 000 685,000 .00 54.44 29.53 614.60 34247 el= i .00 487.36 272072 5;772.30 8#055064 ' 400 100,97 93439 099,$3 �6 i 000 973.02 5$0424 $#055.64 000 8994$30 =i 400 48.64 24,90 585.80 /00- 434121-___.__233156'-Qs-1-T,1i45"_7,012.#00___-_. 100 .00 _ i00 _ 91.72 $3.14 $010000'. 78'5-1.8-'--4+6-8;61--_`7i0'1"2;00 `--- OD--tr04- 000- 34248 `100- -_ 100-----60 97 3y ►'2R - -(i4 21' -- ----- 3t•2�r9 - - .00 .00 539,60 317,12 5#-855.80: $,1919,64 X0 0 -130.14 11911 1.*00140 .00 •00 1#142.38 1'06404 8;919.64 ,00 1007,830 .00; 60.50 -30061 755009, •00 506.5$ 250406 6,194,x2. 8#37$•50 .00 115.75 58.05 1;000.00 .O0 .00 928.98 484,86 8;378.50 .00 10000000 x00 . ` . 0 76,00 6014i;: 1x.04040 ' 4/1201; QO------ 1-010--#0.4—. 0 0- 3052 lit 2;'1a .157-1 '1000i 017_ .00 .00 274.17 112.05 1;600.00 0,000 00- _ ..-100-rd04fO00 .CgF1P`ANY °NI M0.Efi', 64400; AS R• QVERT.ImR P HgUP.S HUURS Otto • 4 KIN0o &46►o ,00 •00 8,00 .00 •00 .00 •00 7Z•00 24.00 •00 ►00 8'1'x85 100,•p0 X00. iQ( ►00 ,°00`. 7#821¢4 ,00' •a4 _ "`04 �..�40 ►04�.,,� `(al LUl4LA C KINNISQM M 0p 17340,00 •00 ,04 c00 ki7 4�►I r79 5i71k►77 7,823,64 ,* Pk i PAYROLL REGISTER COMPANY-NUMD4R 60700 -.Rtuto--pvgArINE onto- - SICCTAtATIOW TriNfint - �lR� _017ER HOURS HOURS REtH8 HOURS HOURS HOURS HCURS HOURS A00 -ANA — w-AgE 1tAgl.s__...__.. _.ITAGI:s _.� , TOM-- _VIMS_. .08_,31._,78 _ PAGE b4 z FI.CA_.._ Skl _..KE1,._....__ ,-FISCAy_ORECK..--_ C__ GROSS KUNBER 0 OTHER -PWT. ..__. -pip-OROSS- ..._.-RESERVE" _024 _. 01 l '1S'JO�OOA Ki i≤PAUo1CK sop 64,00 M �64�00-� 64,00 T ---,Op A._-_..•00 _�.O0- --83.02 233 r —60;4 - - _ __ _ _ 3_...-- 1 7;983.64 -__895:83'- - _-_000._____.__.00_ }04 -4t1_ '70983 64 000 ,00 000 .00 0.00 .'ct- --106-1i.K1i11—KTTiMAN -M pz „ 173.00 .00 ,p0 .00 13 -- 10550.00 _. .00 .p0 -_3.20.00 983.83 .40 .00 .00 $0687.64 - *00 .00- - - -.00 R OP 13 YVONNE JEAN K1T2MAN 173.00OD .00 s „ 00200 v x )9 Y. .00' ,04 .00 X00 836431' -52108-_.898-.13" 43.72 7998.6+ .00 8950880 .00 .00 .00 .00 59.52 25.59 739.00 40.00 .00 .00 .00 525.58 245.16 6.519.46 8.687.64 4259 .00 .00 .00 .00 101.89 5600 98$,83 .00 •00 .00 .00 „84.28 80016 80607.64 .00 .983.830 S 01 ,00 _ - .00 .00 .00 .00 .00 48.52 20.77 581.48 34260 •p0 ^ f0a �0:oi} - 00 .0, WOO i-0 _000__._.-IzA409-, .- 19.7 6--5.i12SIB 1_._.ITO76f • 6O __._60 _.-ADD_ _.0t1- - ---;i0' :_ X00 :1113---375 42.02 802.00 71-0 761-00 802. 0._.__..__ X00--802TO Ot'__.-._ 't27 JOAN F KNIGHT M 00 1'IS•.74 t�� rpQ 0-00 •00 ;1550.G0 000 .p0 000 .00: S�089.G0 l00 .00 - .00 137.24 .00 .00 .00- .00 .00 31,3.99 00 •00-` _.__X00---._;-52730-. .00 .00 .00 463.00 a ^------"32E'NARY9-1StPIVER �S z -- - - 179'.GO 340 .00 .00 ►00 .00; r1 519.000_; : _ .00 -- .00 24.00 -x4.00-�.00 } --- -53540 .00 .00 .00 2,000.92 .00 e197.76 .00 4► A: 635036 .00 spv s� s s' Oft 00 U00 Ta8 'J ,6i A8R N 0 611-0v00 00 0 00 04 . .00 .00 0; .00 .e00. $0 .00 32;00 .00 --..00 .00 .00 .00 ;90 .00 1k..30— 439.86 —71-4261 _ 194.02 30990087 5.222.24 298,40 5.222.24 g.s81 .00 588.000 35012 1.426,67- ;10802076 ,34262., . .00 .00 44.55 51.30 585.00 .00 .00 170.60 61.30 1.802.76 .00 535.000 , x a .00, r0O . .00 '48.44' .11,0p ,70, 89 44263 `:07 ;0�` •0r 1i�:� 13;49-`li9"64'.-4 • 2r 166,00— .00 6 •00 •00 18.43 .00 635.36 6. t 00 _ ; iQ0 ^ q0. 3 _.s ,•'00 . .ribb`r 00--- __---- R-00'__-_ 311..14,....----.,: ra , ".411 1 { n ; I s( — "'3645-KAfi-iHL€E'N s KtTE5�TPR 173,00 .00 .00 .00 .00 . 10550.00 .00- -- .00 160000 *32.00 71.11y HOURS 1pil 760.106 .00 .00 00 P zi. 60250.00 .00 too t00 .: I'lli2.1846 $TEVBN R KOESTER k-- - 173.00 .00 ,. - 1,;55"0.403 era . -" OP :s pi 915.83 110,14- -41133.64- 1= '13§50 ANN KOBYLUK M 02 r ..._._...._ w � .,� `179�.0°"�-..— _-000----------rp0-_. 1a.07�.__�_ $"ti -0 -- 148,0 i00 .00 .00 40,00 8too" X00 .00- M 03 .00 .00 -- .00 00 µi 00 -- -- $ 00 • 00--- e E _. -- -- - --127;17— - ----60_.1111 '0-p-0---- -:Ozs- 00371.36 .00 !33.60 .00 .00 le' �1''- -DLO-pi-DENNIS-1- - - - 15.00 00.0 IJ 39.'79 .00 .00 i'2I 39;77 .00 .00 O#dQb IRNIE A KWMARBK" 79,00 .QO 1;530400 _._..: _ __ ..0.0 11030.63 ,00 ,00 2;666.'7ir tCM— --; glriel------ • I PAGE 67 F1SC_At. —CHEcr. C " ak GROSS AUHSER 0 ` el f RESERVE_.. -RATE- 6I6 1.8 .00 .00 .00 _ .00 CoUt#t-Y OP` wpt,G ' COM0AN1'NUMBER 60700 'Ma "BP RTINF HOURS HOURS �pNTAX RBIM0 PAYROLL REGISTER HOURS HOURS HOURS 1442 NXNCY- L. KNEPPER_ S 63 � oo-_—_—__ aa___._____ �� . oa 826.00 .a0 .00 20.00 32.00 .a0 3,40.42 $00 309.17 0.00 .00 so00 FTC -A ---SIC- -NIT- HOURS WADES WA -G a S --EFT - a -C- __ .00 OTHER D6D- ORQSS .00 _ 41.5 ..jrin--_._-:..SS.{Ie_1,2 - - -14264- .00 .00 226.42 78.93 2,476.09 3;742.59 0- _ 0 00 - --6-674"8- y �,. 0 .._..,_ -719;33.- _ - or00 .00 968.35 92.60 3;742.59 .00 .00 .00 42.35 20,04 397.31 .3426D .00 .00 .00 378.13 189.39 4;326.68 6;250.00 .00 .r00 .00 73,00 167.'30 700.60 .00 .00 .00 648.00 707,00 60230►00 .00 -'700.000 .00 .00 .00 55.41 19.30 716.07 34266 X00 - RDro__ _-49149---1g2.50_._.6;2i0i1'z- 8l12s6r-__ -- .00 - 00 .n0 78.10 ? 46.95 915.89 ;DV _ X 00 _ _ ----:(1-0-----6111:131-- -50'8 0 x- 1�; 123 : G� _ � 00__9111130`--- 00 ` : is;"µ .00 00 la x3.99 15-t75 -497.26 •742-57 _ 000 .00 303.41 181.98 40332.97 6'337.76 0-01--" `515 :34—�r1T 70_ -727711 .CO .00 618.79 820.61 64337.76 .00 X00 .00 2=x4Q .00 .00 _._..__ .00 2.40 - .00 .00 .00 .00 .00 $ 00 .00 • p0- ,1111 .00 .00 _ 01 _P0 400 88.0`0 *OW- 16-i'01C ; ;et - .00 700 -- .00 s O,U . 0 0 .00 000 37,35 00 37.35 39.75 .00 39.75 .00 39.15 .00 727.170 .34268 .00 2.650 .0a .00 61.76 29}AO 769.24 34264 --;-00 326'.30473;(04---0t6-00i34- . *CO .00 160.33 .00 1;020.83 .00-- .00----17#00 9i- 0700v-. ;00-1020Te30- _. • i • i i cdukroj Cf1MPANY NUMOSR 60700:. REO�JLAR- OV��ii�F1� HOURS MyURS REIMB w-AQs- w400 - 0345t NAP3ARA :J KOPP 01.00 .00 200$00 500 .00 100 PAYROLL REGISTER VON -HUURS HOURSHOUtiNE L RS - HCURS HOURS 400 .00 .00 400 --------- 7 /. 400'00 .00 .00 .00 .00 Inf pP E'r - 03858` t-Ar01. n KOS5------- 173.00 $00 519.00 ,00 10 275.00 .00 825.00 �`-_..00 03@6l BONNIE JO KRAMER n 173.00 .00 .00 l,z------1;6A04�3Q ___---__-;00T_-----��0-- r F-0-11586 815.00 400 .00' _ f"l -5 -6 8 b -100 ._ OD-- -- -213791 __ 03B62 CONNIIE D KOROAAN 264440ton on__ 00 - - -- - -445572"7--------X00---- *' 699.60 .00 _0?4112-VICTOR-74-1 R-AUSS____._. 173t00 *00 l�sb0000--- :.__.s_00 10015.33 .00 ?)009.64 .00 04470' TEOESA ,L .MRAUTKRAMER' 192450 500 ,256.50 .00 } 596.75 *.c 77.45. T5 7.1 •, 4 .00 .0-0- .-r_-'01 __.. too too 400 ,00 400 ,00 too .00 too _._ _. 440.,_x.._ S 00 .00 --- 64.00 -1-17 00 $170-- S 0), 7� f�_ .� _._.....1aV ,00- 900 . 00 ,00--- .00 too .40 goo $0065p100� _ .00 .00 400 .00 01 .00 .00 .00 .00 .-(10 .00 •00 .00- .00 .00 .00 .00 .00 i* Of 31 ,78- PA06 l68 --NE7_._......:_FISCAL-..._"CHECK-----_C. GROSS AUYRER D OTHER - --- DID {3R S' _..R"ESERVE' 3ATS-- - - .00 9.26 .00 36.30 '0Q - i04 l -.1A1, 00 .00 28.66 .00 .00 .00 16.6+4 .00 ,00 .00 49.92 00 c00 ,00 11.33 .00 •00 _.00 33,99 .00 .00 .00 .00_ .Op --;t) e (00 0� too 11428 323.76 600,00 $00 600.00 .00 .3x000 3,64 243.89 34271 11.80 729.29 825.00 $60 276.00 R2 .00 425.00 .00 273 *000 29 w .00 .00 50.52 24._45 386,06 3A272 -Ta - 3�S i 9 3 `-_._ 1'rb i 97- -44182 .9-2_ - 51099 9'2 - --- 00 ,00 130,01 43r 4 836000` .-00- X00._ _.-125;64------2.57-146- -5189 92._ .057- - $ 0 - _ - f� 0- --26;93- 00 e00 $00 42.32 •00�- �� 00-`-` ` :00_. _._3:9... 64 .00 ►00 .00 47.68 400 .00 *00 48.00 .00 *DO .00 ,00 .00 .00 .00 ,00 .00 .00 *00 60-0- 0 0 --9-.11'- 369a46- 12.14 597.46 ---00 _445.20 .00 699.60 400 61,k3 27.4 714.03. .00 549.94 264.01 6;300.32 9/099.64 - �.._- _.44273- 699.60 .00 107.26 .00 956,64 00 400 36.10 _ 4 00--- , oti 6 .00 ,CO eta" Vfi0 ►00 .OQ 66.92 104,57 1,015,33 938,23 91089,64 14.10 479.63 r5 6654.88 .00 596.75 :�00 796 ► I 795-;15 .00 2,650 .3214 ,00 1015.330 44270 ^ 0.. _-131100 b Hits s I J t 0 40. 2 ., at 6 $ • * 44 44 0 • • • • • • Id 11� 00111Tre tip' We.�0 .__,- C0MAANY'NUMBER 60700 R-! OU-U3C..�n8RT3ME—��Ifl�iax_� -JOY `13TRER HG'URS HOURS HOURS HOURS REIMS WAGES___ 1410ES----A110-0019- 03900 JO ANN_ 8 _KRONICK _ - 13.00 000 10550.00 .00 .00 r‘r-- ____ ,t' - p39.1t--M'A-R-ilk—KRU G -ER 173.00 .00 .00 .00 1.'530.00^ +00 •00 .00 3206'00 .00 .00 +00 - 20908.33----- .00 .00 .00_ I ' - �- - I _ PAYROLL REGISTER 'V-4trA `i'fEf' U 3 TFAL HOURS HOURS HOURS WA $5_` mR1CS . _. . �aT,>xs _ ._.WA0E ._.._u ._47A -Q S FAT M 00 209.00 ;pp - 00 .00 8.00 .00 .00 96.00 .00 .00 .00 .00 . 00 03921 KATHRYN l KUHN S 01 173.00 .00 .00 .00 .00 .00 - - - - 113 A0; 00-------- -- � Op- _".,.-- _.0D 7 p t 0tlT-'---82 i 40 '-"--__._-;-0 02.010 - .00 .0 00 .40 Mil, 203 0 99 7-0 -.-12 _.�.7� iOt� .00 Ci I 03933 RITA JO K1IMMER --��0----- 13) Wio.00 70799 too I, yi R „f $ 01 -� 00 _ ____- y� Ott_____ __ } 00_-.-_-- :0.____.____. cOT3-.1 0-0-- t00 .00 253`.00 34.00 .00 0.0 .00. .00 08-91 '70- P A00 69 _-3rrt.:.,.. - _.... _..._:_. _.._F 3 S C Al : _.O HECK<_. _ : 0,. GROSS IsUPBER D OT:HFR 422.40 221.39 'VI. 53 779.68 __11?) 73 .62 ResRR-ye '--RAU ,. 4'81;13-e--- __. __.. ._ ..:_.____._.3.427.6 40818.27 60981.36 is 911106 100 .0-0 .i w DoE .00 .00 .00 .00 325.00 342'17 •' .00 .00 .00 .00 20908.33 2,908.33 .00 .00 .00 140 320.00 00 .00 .00 00 2+908.93 }00 3x91000 e1 0 w_ .00 .00 18.30 4.54 263.93 34278 _21296.26- 2(111-i'Al ---- --- .00 ;00 +00 13.73 00 302.54 . 00 �.,--.tlb �. 1if`.'34---- -:i`0 -xi 571:3'8_._.. :00 -a102100- 100 •00 039b� RTCHARbL0BAT T 104.00 10k40 t00 100 .00 .00 .00 -02- 00 .40 +Q0 . .00 _ t0Q______ .� r00_,:_-_ ___ 312.00 100 .00 312.00 .00 .00 0$9'10 ORVAR; 1l1x+00 troo Ii�3�.o0 ,00 10000.00 Q4441.00 000 .00 .00 .00 02 +�0 100 .00 .00 .00 .00 t00 420-.113 • .00 000 .00 .00 00 .00 .00 .; 40 . otI 60:50 .00 8891250 290.86 44280 290.80 312.00 .00 312.00 .00 312.00 .00 3.000 26.44 646.21 X1.15 St 816.51 Et 420.7'5 104.30 16003 10000.00 .34281 • •: • • -no 2-4 trorti 41.7 074 -000 - .00 .00 47184 226.83 5►513►36 7,799.00 ` -10.0 - X26:59 OBI - -$69:23 .00 10111.59 479.18 7.799.00 too 18.88. 2.26 .00 18+88_ 2.26 .00 .00 .00 .00 .00 . 00- .00 00, 09 . 00 • A • • • • • • • • LA �0 • It 410149-t1�..1ir0 COMPANY NUMBER 00700' IVIO-(!LAP`_-WarntFi NON HOURS HOURS REDID wWIt8 wAATET +'' 02910PilM A_G_AKE Ir 173:00 .00 • 42440 .00 .00 �I 46 "r-- -794`.00 _ — t00 T_ .p0-•. t00 in',,, ;06,2.00 .00 ,. ^111•'76 .00 E' -- ----03-983 R 3 C K 1 l: A-NFI )1-0---- -_ .-----}F -...0-0 ' t*116` 173:00 .00 .00 .00 I"i 692.00_ _> .00 --_ .0°- —.00 I._ ---- ---- 1'.00 .00 _ •0._0 SI l 03999 LELAND •P LAN() PAYROLL 'MOISTER ._.:---- k t---------NE7._ - - }C-V1i0`a'TID1� DNE3tAt. I.R.Y:- HOURS HOURS HOURS HOURS innEK HOURS FTn - . 08-31'7.9 PAGE '74 1 SCA C ---CHECK- "C GROSS NU? DER D OTHER Ka- OD -CA4rif . WA -0-65T - W -Argo ---,_-1 08S _ � ._RAO�S= m--_ FidT; DEC' -._ -CROSS .... -RESERVE _ R.A1.E. q M ail • t 4 coo 173.00 X277.00_ 0400! wt4 tAm L,o20.00 k�81106 .00 .p0 .00 .00 .00 .00 48.04 •00 .00 •00 .00 105.29 .00 •00 M 02 .00 .00 i"O7f " SWOT T ,00 .00 00 -- .00 LANGAN S 01 .00 .00 40,00 40.00 --.--0-0 •0 0- .6-6- .06 .00 x.22.56 .00 .00 ---,OA►0-0 ,O4 .00 -04010-RAND e-Gtovai `l. 113.00 .00 .fl0 X00 ,' ,- ----- `.8634. _ x 1:00 k 5.00 `, 04012 RUSSE 173,0.0 _ 1-9x.0-0' 1.00 _ 44-M .00� .00 .00 0 CANNING fa .00 o OT •00 - -►40_ .q0 .00 .00 .00 .00 0130 •0d .00 °oo .00 .00 .00 .00 20.01 - -378.4_6 - 40.39 1,355.37 1,740,24 00._ ..._-10.0^ _-11:1-6103-_._. _39 �:6 4 _ 794i-00-- 400 •00 199.35 39.64 1,740.24 .00 .00 .06 .00 ,94 _ .00 .00 .36 •00 5.64 ►00 .00 .00 ', CJ0 1.0C) 400 .00 .00 .00 --- --6.00 -44182- 24283 6.00 .00 1.000'' .00 .00 .00 77.26 40.90 869,83 34284 _400 Op._ - -:00 -_179; -----385713...-71.64127- 117."237�4-Oir .--. ---_ .00 .00 .00 141.06 127.07 1.277.00 - -700_N__ .00_ - 19;76---1712131-09-1-1-;234- 00- ;00`1277-400-_ .06 .00 .QO • too .00 .00 .00 .00 .00 r00 289.77.' 16.66 .00 599.20 .00 479._ -271. - -- --- 130,10 3.770.13 4.789.20 • OTT 311."76 .00 4.789,20 .00 750.000 .00 .06 ,00 ,00 _w.' .366_ .0() .94 5.64 , .00 .00 .00 1.00 .00 .00 .00 6.00 .00 1.000 JO .40 r00 .00 .00 .00 .00 .00 O6 • 3-6 - � 4 5.00 `.00 .JO 1.00 -op- _ �_ TO 0100 a 1 li �9! wAtts_ ._.-Wiper i;. -QAO q °01S 0 E_PB�AND.6. 11`,;! 19.00 1)500.00 .00 7, 4,34.64 .00. P" --.-04-040 DIANA L i A Rt3N — 0 trOUNTY_..pR.., i40 COMPANY !NUMOR 6070.0 Aida 4k--_OVIAT 141- -TN bhfAX HOURS HIIURS R61M8 ADD COMP M _ ;00• ► Q . _-!0700-...--.00 -._ _ • C-Ir PAYROLL REGISTER SICk VA'0A7!OF` I1KfEfi7i1 CRY Cf1l li� --Irrer-SST.__. HOURS HOURS HOURS HC"URS HOURS WAGES -W-A-0-61- � . WADES. - -14131 ---��ACTS 01 . OTHER .00 226.00 16.00 .00 .00 400 452.93 217.40 .00 .00 _•00 __. __-.00 000 .00 .00. � 04 .0Q 7641.35 - POS"S --MT) 5 10 5,426.41 X3'0:ge '"84a-;-33 621..07 7,486.64 173000 .00 000 .00 000 .00 .00 .00 32x3'! 12,09 4Q6.59 (yl ____ 865.00 X00 Y .00 T 24.00 40.00 -- .Q0- - .CO - 000 166.33 67;64 2,090.19 µ2#?k9rlb • •.0 - 0167000 000 0-- 0'00y00 �� :00 .b0 ;00 53;80 26.17 553.00 _.0.8.. 3.1 8 .. • PAGE 11 ---FT•S 4---OECK------C GROSS t<UNSER 0 �9 • ..RISIRVB._...RATB I; 7;486.64 --X342$7.._ 11 t4 •00 003 030 C • 19 �0 x� 34288 20675,00-__ _ L00_ 74 16 -- :00 00 ►00 .00 000 .292.35 192.60 2,749.16 .00 535.000 IID! 04040 BERNICE L LARSON S 01 !:.I 173,00 .00 .00 .00 .00 .00 .00 .00 43.11 17.86 520.51 34289 si F ---- -— -- _, --- �il i)30•b0 X00- -- '460-_T3�If�i3Tb•-�JIM-7JIM-700 — —.__ 4-0-0 ._ '378.16 ,- 16840' 4x:5347 6ik9i 8 — --- 712►00 .00 000 .00 000 .00 .00 .00 88,92 42.10 712.70 ----- 72-49-00__ X00 --- OU " _ - .�7� _�0d -. _—_�00_ :.__ _�fJO .—_ P�i9I8 -3$9j 1.5__ .6 2g9�9$ - X00 �1I'1�500-- 00—____` � 04059 LAWRENCE L LARSON _ • iH r- • r, i r-- * k � .1 04079 MARLYS 11 ,L400M 01 P8'.70 .00 .00 000 ► 0 ` ,00 vt 11-165!5.0_-_-- .00 r0U-2b4t-13fi 4844►if0 .00 R !d 14500.00 .00 1,128: 3A 10)000.64 .00 -44071-14AYNfr-rj;!-RS ONT'- 178.00 .00 _10$90.00 M 01 ,00 524400. .00 .00 .00 000 _.M._:03 too too i00_ _633_400 •,"035-- — -"-MY---68;68`_ `37!89 769793- 96.00 .of? 000 .Qn 605.bo 34777 , •6;'700.x0 10,000;64 000 .00 .00 MCI ;Or .00 •Odr-- 1er5 its —1-0-043 1;139;Jd-------- --__-- .00 .00 .00 .00 1,257.51 1,040006 10,000.64 .00 1138.580 000 .00 .00 000 40 008 °°:_ 000 _.a 000 _ 00 _ 409.00 .00 •00 .00 .00 1!138.78 .00 10)000.64 .00 .00 , 234.00 •00 .4i-621rt NY 101 .00 .00 .00 .00 .00 .00 118.19 1/01903 003 803.22 ,24391 281.14 7;041.0 101000,64 --J 118.76 1,138058 1,054.05 10,000.64 .00 1138.580 $00 .�00 14a 6 `2i61 �202.87 44292 `u -`:t0 •00 28Oi01"" 11,111 .00 .00 .00 14.66 234.00 .40: °18:10. :2A1T'1'2 415-36.6o LEV �tI MAW Or -W010.0.- __._. COMPANY NUMBER 60700 HOURS HOURS ._S`[L'K -VECITI ON REIMS HOURS HOURS —W �6�C0�11� i�AfiE'Sm -SAGES^.._ 040@7 MARAYN OUR 13.00 .00 .00 v lo 550.00 .00 .00 lu s -__ 't I d! .00 656.00 .00 .24.00 1.03$0.$3- iQ Apo _ i0o------*-00 '1/303.64 too .00 .00 .00 04096 f41CHArt A (AAA-- 173.00 .00 1;590.'00 _- .0 •"' 1.0697.54 .00 , t1 I $0400 011.06 AF 1 I� i, f �! _-0414rOOI.1NW a .I. Or - 11,1 173.00 00 .00 .00 •00 ,110 248.00.___. 64.00 14.0739.E 11 -�-- - 00 04097 WILLIAM F LEACHS 00 168.00 .00 .00---- .00 --- -- 36 0- -- X00---- -- I00- -00 .00 .00 .00 04099 ROBERT A I.EAMEY S 01 ----173-#010 .00 T._..�a0X04 _ 1� 199..00 ►00 .00 56.00 805.000 .60 .00 9;865.00 .00 n21§.04 .00 �r 10500e00 1#260.00 11,340:00 01$01 ROBERT' 173,00 10 530".00 10009.83 ti988,64 PAYRCLL R6CISTER P uN E Ric --- ARV RV HOURS HCURS 08 "31..,70 PAGE 72 -VP! R - FICA ---- --SWT MET.._._.- FISCAC---CHECK...:...C- HOURS TM (3ER t�T._. WAO ----- WAG��T WA�IrS" - _F_.0�_ _ _-OROSS . - - RESERVE RATE • 0 0 .0 0 •0-0 —6-4-T6 -ng• y 0 .00 .00 .00 567.70 297.00 7X7.2"7 6.398.03 176.45 -1;060:83.._ 618y22 9)383.64 GROSS NUMBER U 9.383.64 34293_- -- 4 ,00> 00 .00 .00 .00 .a_0 .0� •00 .00 102.09 74.17 10166.27 .00 _ .00 .00 891.09 680,33 9,413.61 14.729.17 •00 .00 .00 298.67 4640 1,687.50 .00 00 .00 2;568.94 1+175.20 14;729417< .00 .00 .00 •170'_ _ --` ' 01-- ---TOO .00 .00 .00 310 .00 .00 40-. tF - �- C° 16.00 .00 .00 .00 t¢0 .00 170!00 .00 ,Or- .o .00 34294 OA 1687.900 83_- x ; .79 - -370114 -70104- - - -- - .00 30.49 13.67 398.37 34295 00 61.47 00 804.00 .00 --71 4 -- .00 -100 .-`0 00 -' - x-00-- --31:73` 2 4�.-----61? .`00 .00 341.66 150.12 4►3.23.615;646.96 •100 -1-207037 41.10- 055700- ,00 .00 770.27 253.90 5.646.96 .00 8.00 .00 ' 02.00. .00 .00 .00 .0n .00 .00 .00 .00 .00 M 00' t00 .00 !*00 .00 .00 `I8.U0 _ .00 ,00 40.00 _ .00 .00 .00 .00 .00 _ .00 _ .00 x,0O...__, t.0-0`- 310 _ • f '• r .00 ►00 .00 .00 .00 .00 76.23 696.07 .00 227.30 ,00 2.0045.70 742.05 11.340.00 •00 1260.000 40.96 833.16 39?,07 7.0446.31.11.0340.00 .0-0 1400 ,34-294 -- too 655.000 62.45 1,200.00 .00 .00. 61,.09 3001 670.8# .a0 .00 5740.56 3 5;7-5 5;991,.05 019-35-.15-4 .00 .`0S, 44298 .00 130.58 112.04 1.009.83 .04" 1 P.ng9.09 999119 .0791010* TOO' 0011i319 i3 39 - - PAYROLL REGISTER COUNTY OR WiaD �. COMPANY NUMBER 00700 RE.GIOIA ---OVi H -E-- _.___of rA-x .-...._ K -V 01TIOTI ---P-CPTERAt - --3["Rq.__ -- HOURS HOURS RSV() HOURS HOURS HOURS HOURS Yl 0193 WAGeS" AOS CAMP 14A0BS 04132 SHAUN MAK18 Flamm hi 01 173.00 ,00 .00 .00 1$530.00 .00 .00 28.50 614-0-0 X00 5x652,00 '00 I�____04194--R-ICHAR0 VTl`3HEAD S--00 1.72.00 •00 .00 3'36.00 504.64 •00 1$18102 _-� .00 01111 041y5 HARRIETT LEHR `_ _-_-_,_ 173.00 .00 _, il-i 1i3I4v4A _._ 000 I.t 603.,32 X00 — --- -i-13-49". 36 _ _.> .00 04100 SANDRA LLeSSER 01!,�t— — 03400 ,TO—� 173600 000 yX 0111>1- 535;00 _ 535.00 .00 .00 .00 .00 - - -0-416 9 ^A13AAT J jfiUF1 _._. i 173x00 g00 ti51000 .00 _ �!=J 1$546.00 R 13$845.00 ,00 A,: 0,164 JOHN W I.INIOER; 173:00 so - 6.93;02' 100 01,,,i 1.00 —41 .00 4,99 -2 0443174 34299 .00 M 00 .00 —12-4 0 0-6 .00 16.00 .00 .00 .00 .00 Fit V -- HOURS Wa0 1 ,00 .00 .00 .00 e00 ►0Q .00 .00 3.36 341.97 08 31,78_„ PAGE '73 S1iT`. —MEI __ c 1$C"AC "-04E-cK._. GROSS hUPBER D DINER 148.36 ---3.1-.;34 439,11 2'78re2 .00 .00 30.53 .00 .00 71.50 _ r00 ,00 .00 C0-0— .00 00 000 • trr .0.0" .00 .00 .OO.. .00 t00 .00 192100 04.40 •00 .00 .00 '00 .00 .°00 —VOtr ,00 .QO • 00-_------ 600 '00 R'esERVE- R`AT'E- 5x652.00 --034 1100- 5 fr 692.04' 34300 .00 474.11 .00 1,•110.42 1/181,92 .00 504.64. x00 10181'92' •00 13,320 40.17 18.87 476.18 34301 -335'- T'f-- 76..11.27 "- 4� 395 itQ:-`911-- .00 66.51 02R 19 683.92 •00- _.179;52--`4-OS,3 xi809;J6--- .0D .00 -32•37_m_Ik GB :420155- - - 32'37 14'08 420.55 i3�3t7 24i10 539.00 43.30 24,10 533.00 e00 •00 .Q0 93.53 49.68 988.33' ,O¢_ 600 •,0Q 837.59 626•,12 9)7'71.80 13s @48.0C) TOO. --VI-020-- 535.00 .00 .00 .00 .00 .CO .00 299.05 144,41 1)546,00 •00 2r313.94 1,295155 13,845'00 •00 * 1.4 „ .00 535.000 ,00 1546.000 o ' .00 _._1.00.._ 02 •00 goo ,00 .QO '00 :Go ,015— .DD" +I10 x00 .00 .00 .00 -x-•00_ _ _ i00� ---- ---0 ,00 .00 x00 .94`' •00 5;64 6;00 ,34304 .00 .00 .00 1,00 ;00 - 1;000__._ 01 A i • A i * • z* • I 0dGNt? W21;0..,_ -- COMPANY MUNGER 60700 R AULAR-Ov@R1rTFE HOURS HOURS HOURS HOURS Wb-1S..._._�_.W4'5-E_41D-O_COMPYTABFa�tA015-: 041;70_Moan! E LiNOSCHM10T _ - M_02�` $150- 692.00 .00 .00 .00 - - -1;150--- - -i 0-0- ---- s ti 0 ---- ---i0-0- 4;00 .00 2.00 000 ---_Oh_;76—CARL W L I1OSTR0M--_�_-�f- 1Y - 6►r- ._:_._. : 40.00 .00 .00 .00 89.50 _.. • 00_ -- PAYROLL REGISTER Ann N_ WT._._.._;KAY Fib - SIT.. HOURS HOURS -"--WATES---`--WA',II- _-_-WAGES-`-_-_--AWT._._._ HOURS - ---. o o _w TOO .00 .00 .00 .00 .00 140,00 .00 .00 00 .00' 313.2---- --. �On- - )00 00 r00 043¢0 MEL'VIN D LEEOOM 173.00 1i .00 -- 500:06 -^. _--*D0 --- .00 .36 .00 6,00 00 --•110‘- .00 .00 OTHER -01W- _ .00 .00 .00 8.47 .00 .00 .00 .00 18.95 .00 .00 .00 .04 .00 00 .00 i00 .00 .00 t00 M 04 .00 .00 .00 .00 0 --2515-9-00-----0-41-01r v0 "- _ /225.42 .00 .00 .00 J 043,9 CARROLH LONG M Ol .00• - $00 .00 100 ►00 173.00 Ia3�5.9 - +00 173.00 .0.0 _-14550-.00 ; 00 .00 .00 ---- *00 .00 •00 .00 96.00 .00 .00 .00 96.09 .00 00 ----.-60-- -2-515; OD-- ;VD -- .00 _ �_ ►00 .00 .00 .00 .00 0 v 1,295-$92 Pi--11104s.2b l,.i 04060 JOHN J LgP6t ��0-8. 316.00 .00 .Q_0 _- •OD-- .00 .00 .00 ; .00 .00 .00 .00-_, __ 08 __T 9 .00 .00 $00 08" 31 '711 PAGE '74 NF1 - - 1'1SCAL-`-"CNECSC---..:C GROSS hUNBER 0 -GROSS _ ...._..RESERVE -RATE i'00 - 6.00 131.53 294.30 313.25 140.00 313,25 .00 ,3.600 `-205 1.009' 34306 .00 74.14 2,9.91 869.88 34307 *Oa _ byS3�93 �29:�bT 76TOi06-1O1E41i't8---- .00 123,.01 128910 11220.42 ----700----17073700-1)1411-0- 0* 04.1 -4 -78 - .00 78.40 9-60-----1-0-6:63----1 ?Or .00 :78.40 46,19 --` V4-1-. 7 .00 180.65 138.61 *00-W0119703 .'.0)-5119 ►03 ;1313.1.i21 .00 _ w. 21:31---- .00 57.35 .09 65.53 46.15 -9492 14.05 too' 805.81 34308 452.11 7i-424-198-11-1543-03-6- _ - - - 1)295.92 11,548436 .00-12930-20------- 819.97 948.00 X04 _ 46f1id0 - -_ ._...___-_ .nr. 900 944.00 ,00 $.000 f • O, x M , 3P _:015 .0a _ - 40 .00 .00 .00 A A <,�. PAYRRLL ROGISTER C OlOWS -ft i -‘i IL p COMPANY NUMO@K 40704 REIUTAR. -OV��fl�lE---9{�'TAf� �TCI� J�+ff1N - lli7CC`- �1;Ftl---�.__OTPBC HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS WAG U - - WAG!S�-- �1�0"-et MP. - - WAO1.S OABb1_V11011. _n_. 1.04ONZ M_ 04 _ 17-3740 - ►pG - �p0_ 11390.•00 .00 •00 176.00 48.00 - -- 6.44106 .00 .00 -Ox 121.00 •00 .00 •00 --249.00-----!U0-----'��-- too 00 _-KA 811 —14 AWE S 7WT- OTHER GROSS RESERVE RA1E- . 0 I-0-6-_ .00 -- 51 03 ----17:39-- -617•b2 _____ •00 •00 .00 510.73 182.98 6,132,50 8,441.36 m $.00 ;T5 _ .00 ,00 637.48 .00 .00 .00 •00 _ .00 .On 363.00 '00 .00 .00 .00 •00 .00 807000 .00 .00 .QO-- .00--- .00 --- --:00 04375 FRANCIS M LOUSTALET M 00 173.00 •00 ,0@ .00 •00 1i 51070F ---100 .p6 - -- �_,96 0"6- 11200,°00 .00 .00 .000 • .00 .110 X60-. CIO .-0-0- -.00 -- - - ;00" :• _.__..• -: CI O r !,04_0076 JOHN J LOVATO M 0), j 17-1.00 ----- -300 11900:00 .00 .00 64.00 .00 .00 .00 21.96 .00 48.81 .00 23.41 .00- - - 31.42 1,18."0'93 ( 2;92 -. _"- 977.07 8,441.96 Oa 31 '7a PAO0 ?5 11F7...-FI"S.O.A. __. tHE,CK-�. 0 '51 GROSS INUNBER 0 H • 1431-0 - - `l • s ,4 + 7l .00" 942.920 309.13 716.55 801.00 363.00 007,00 .00 34311 4.000 .00 75.63 49.83 792.50 34312 --r..4_a4.4.7- 7;132; 59' -11-1- 230 ---- .00 .00 •00 249.15 82.89 x,,290.00 -- .Oil -300--- - 30"0---2x42:35-_,..._.-746101---1-15250.00.,_,_ --- -�p0 12'Jp�000 --- .00 "+Q0, X10 64.00 .00 .00 ..875: g3--------, Qo �o-----�--' 00 . p0'-_--------. pp-------- :Oo 71823,64 .00 .00 ,00 •00 •00 •oo 04190.110AD-#TN-T-"L1fWa - - - 170.00 .00 ;0374i00------- ji0. -- 943.00 .00 71344,00 •00 011?1, d ROBERT `pW5NBAO,1 173.0Q - ---.00 I i-310760- - 11326.67 VO4-42►36 ,no .0p .00 .00 .00 +4ti---- 6490 __Atilt •00 .00 M 04 .00 .00 .00- _T45.00 .00 •00 .00 •00 .00 .00 .00 •00 _._ �O0 .-_ _. 32 �99--.__._--24w10 •00 413.34 230.76 •-00 � . -93;4-0 --441-0°- .00 . 830.01 444.37 •00 57.03 _.00 436.40 .00 105.49 .00 043.92 .00 .00 .00 .00. 92.36 970"6"--- - _ : ifil .350— _ . 0-U `_ -0134:2 4 (43.44 X4313- - 3,043.96 7)823,64 7,823.64 .00 875.830 27.62 60`x.61 234.40 5,205444 7,544.00 143.23 943.00 803 004 7,544.00 84314 .00 943.000 3 1,Ob7..22 30819 �9-:1�_._9 373;-7`—1,3i4'�ti2��Jb _._._ _. -- 4, 7 .00 .00 .00 .00 .00 +00 .00 191.46 129390 1,526.67 - 4011 .00 .ODX90--- (DO •00-_`170t13'0$-_`l7-1S'}0i4 11744'4).34 _ ;00 152.6x470 z> r- • JJ, x 'I 'I ;.s! - qp 641 p�pI r i • • Cat}N7Y .a.-�u....._...._ COMPANY ,NUMBER 60700 REOUl,-AR-—OVER UWE-- 'NONT-A - HOURS HOURS REIMS 410 -ES .._ 04.4.0.7._DOROTHY __J LOWRY 173.00 .00 10550.00 .00 PAYROLL REGISTER 5101C V'A-C AT row- _`nNE RAG HOURS HOURS HOURS -wfty_. _u.-0TRER--- _...•-FICA- ...._ SKT .. _ -NET... HOURS HOURS _E1$C.AL__..CHECK- - C_ GROSS NUPDER 0 OTHER -1101) 0pr`iF'.__....41AUES MAAGOS VAG-.._..__.. I _00, '.00 _ .00 .00 610.00 .0a .00 •00 96.00 .00 .Cfl .00 49008 275.56 $0785.34 80112.36 -08'21-7H PAGE '76' OROSS._- ..._, RESERVE- RATE..._ 9�6' -17 _ —� VT - -1111 � �— .OA -- -- . Uri •,, • 80112,36 .00 .00 00 .00 04424--J71fiETH IVER-E----- 1111 ---14 00---- • !„I <; Is 411 1 1 Sl 54 i • w .0� ._..._ 54.132 — .._24.3.1.._. .00 000 .00 983.22 5` 1;46 81112.26 ---.00— 906.170 � 00.0 S �J __. .__.__ .00 11 .... 0�T1 61t�'45" 906.17 r 173.00 .00 .00 .00 .00 .00 .00 .00 66.19 39.73 34550.00 .00 - .. ._ •OQ_._._ _ 144.00 64.00 .00 .00 .00 547.47 316.08 781.34 6,588.59 9,048.90 0094.00 .00 400 00 00 -00 .00 149.10 97.64 10094.00 $00 x,908.23 .00 140.67 34317 p • 00 •00 •00 •00 •00 I0 135.55 461. P.1 9;048,90 _ .. ..00 1094 .000 04439 SHARON LYONS M 02 173.00 .00 .00 .00 .00 1a330;00------:•00 -1111 00 -- 5554'50-- - 16:00 - 7,0.00 .00 .00 .00 04411 MICHAEL _ 173-,06 4530600 - -1,58'3,34 140110.47 .00 .00 ;D-0- .00 .00 •00' $0-o--- -Too-._ 1111:.00._ _:—.. -t0.0.._. 0 HAAG M 03 -- - '.01T ---- ---.-00----- too .00 2$8.00 _ -++24.00 .00 0'0-- 700 .00 .00 400- .00 .00 .00 04487 "DAVID f 11-AGC1114 _ - _ - N 0D -- -- 173.00 00 .00 .00 80.0(1 1,5$0.00 --= _800_ .._. .00 i1Q.00'1»1,6000_` 10034.75 .00 ?,148.00 .00 04,91 JOAN MA1118 MALE'Y 173.00 .00 .00 10050,00 2,100:30- .00 .00 .00 .00 $ 01 .00 .00 .00 .00 00 .00 _ t-00 _. y • 00-- .00 .00 .00 .00 .0-0--_.._. X00--- __...$0.0- '00- •00 0`0--- .00 .00 .00 853.67 °529.03 10►264.39 14,110.47 :00------ ;00- -221:23 47-160----0-581434- .00 10956.35 507.03 14,110.47 .00 1583.340 .00 62.60 36162 697078' 000__ X552.23 �-- 3'30.11 6%191.76 9;128.00 .00 43.38 16.49 576.07 34318 :1R 000-- -405139--_._ 163-03-- 3-134-.;12- -6i700-100- - - - -- -- - - ;� 59.60 52.56 750.00 i"! -526:5.3_. --- _4701; 04---51700i-00 bo la 00--.-- - 00_ __---93;-79-.-x__.53_'109 10165.11. 443 11 - s_ �3. 44 .. 3422•0 • .00 .00 136.06 101.69 1,034.73 .00 90502 9, 126.00 .00 1034 030 .00 10188.48 .00 .00 63.53 30,89 732.08 34321 ;00-+ 00- X 00 ----12-7 ._ 1 .- _._ 61118 -- TA Sec. 1 {s-- - 2 0100 0 00-- -- .00 .00 168.50 55.00 1,050.00 (�0_____._.-►00 ___337aQ0- _.1"l v'00 2T1b0;001/0?Qi000 fa y} 41 Hij • !vY t!j , • COUNTY -011 'WED-__ ...-_ COMPANY NUnOE1i 00700 AEU -CAA 0-1FATTMT - NONI IX _ .._-MR-- VACAnnrt -__RIIRERA-C----aRY------ GIT'FE R._V HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS -W401$ _.,_ WAGES ., _ A00-tbMP -- -WARS -- WAVES---__.-�WAG1 WAoE's_._._-_---7AGE5-- . 0I0U0 PHILIP T MANNWEILER m 0a PAYROLL_ REGISTER __iII_ 00— -- -0-0-- .00 .00 l i 1-78`.0 0 --------70-0---7--------701r------ ?, 221 .00 00 .00' --04516--MARO D-Hfi«-EILER-SA _.____.-M- 173 .00 .00 .00- 10550.00 -- -'-0Q -----.000 --- �b 64.00 too .00 64.00 :o0 6,00 .00 .00 too . 608.00 96600 10009,83 .00 .00 oo 8;935.64 .00 .00 rOb -- 04,34 OEOROE MARCH 177,00 V- 550 .- 10335-.00 l i 815.E-. o o" .00 EIM ,JR M 03 .00 .00 .00 600 Oa --- -a-0 --- 720 0 96.00 ,00 604 .00 40-0 -- 41.10- --- 4-0-0 04POS RICKY G MARCHEIM S 00 — .00 _ — ---- .00 _ 10550.00 .00 .00 244,00 — -- 9 ma ; 8 3-- . O U.._.__. —;T0- 400-- . P3743.64 .00 .00 .00 -045-47 ROWEY R MAR TTFI 113.00 .00 1050.00 _ r .00 X0011.25 .00 .00 80975.0-0 _ .00 .00 0,,,0 DELPINIO MARTINEZ 178.04 .oq 600 1i3�0.00 .613 .00 10009►83 4o sop — otr _ ,00 .00 .00 .00 .CO 600 00 .00 00 --00 , b 08 31 78. PAGE 17 „l ___...... NET --_--....F ISCAL..._.CHE.CK.. - -C --' GROSS NUMBER 0 I' OTHER , -- ;VT-- T-_DID-.._.._--PISSS-- - -..RESERVE--RA1E �4' «, �-0.-0-0 3 60-_-_ .._8t4:82 - - _ •00 557.84 265614 6.549.14 9,221.00 133-. .09 966.82 ir .00 61.09_5 .31_2,00 1 678.61 34323 ',• .00 560.56 318 602.7 80935.64 , i' .00 130,58 104.26 1x.009,83 �° .00 1t 145.90 _ 928.49 8i935.6ti.. • 00 1009.830_ ___-- i� -_-1'33198..--1>178.o0- ._ 882.06 91221.00 .00 11764000 h 34322 - - °28i • 55� _6^51 14 M.� .00 .CO .00 80.16 0-0- - 0.0 _...f00 ..._7I3; -O8, .00 .00 OGFCC _._- #011 e9,ez 888.49 34324 _-3-83 "91`----trioaa-4-9i--lt,eoo.-00--- -- ---- .00 156.67 158436 1;328.00 _ .00---1-74-0-0-743--172-67174'-.1"1` 130 i-Gt _ - - -:00-_1123.000 : �--- - 400 - 00_.._-_,-00----TWO 1-;a0 • 00 .00 526.96 295.:09 50834.57' 8;743.64 M- -O =----- -- -- - _._- .00 8too .00 2P0100' .Otr - tro... 118:03 7a;�ra ---9a .0-3 .00 .00 1,480.09 604,93 6,743.64 .00 61.16 31.20 X671.76 .00__ P42.98 2&2.68 6,`185.05 6097,00 A -- • iu• .00 985.830 .00 600 .00 600 .00 117.78 124.33 1,011.25 .00 .00 .00 .00 1,310.35— 653.94^ 8,x975.00 .00 00' .00 516400 48,05 .00 .00 .00 .00 .0o ,00 .00 .00 Apo .00 61.09 15,x31 67J.r40 .-0"0 31`0..2"- 5,`937.18"84-915#4-+ .00 1011+250 r00 .00 130.50 111.45 1,009.83 00 _ 0---17-i,-4ti-917--9 (nil - 4li930 6.4. __._ ._. TOO -1'009IPS0 -- r s>; 5; 0 1 a.. CO�UN1Y dip '440 .._...___ COMPANY •NUM68R 60700 REOU-LA"R --UVO TTME----1<<iNTAX-.-----_SICK-____a a'TI1717._ HOURS HOURS RRiMB HOURS HOURS PAYROLL REGISTER tUNBRAL__-----UURY---..__ --OTHER- HOURS HCURS HOURS VMS- - 71�rES._.m -. A II-Op7?fP-WARS- ..-.._-4,I.AG.E.S..... 'RA -- -14/1013 - VIAOES... 04600_ JOO 0 MARTINO&'•JR into° too 0 560100 .00 1;051.'.0._.._.__ .00_. 44118,00 ,00 S 01' .00_ - 00 00 .00 128.00 16.00 4 00-_.0.0._.__. .00 00 04-¢333-LJR-R7-TN-€`1, MARTTF3Ez _------__._M 173,00 .00 .00 14500.00 .00 .00 14000.00 .00 .00 840'00.0.0` too "11,43_ 04669 J MAXINE MARTIN P1 00 _.173.00- - — .00 .00- - .00 L4350$0-0 .00- ---.-.00- -0-0 885.00 .00 .0{ 0 04678 HECTOR MARTIN UEL CAMPO S 01 1 --- 519.00 00 .00 24900 14770.00 .00 ,.}53.52 .00 n-- ♦', 04079 "WII:GTAW-MARTINe2- ---.-.- `>° 03.00 .00 1453000 ,00 08 ..S,I. '18 PAGE '78 FISCAL- :.-.CHECK..:.. GROSS NUMBER 0 OTHER -050--------GROSS . _ _._RBSE-RVE' *Ale .00 rc0 `..� _.:._�C._._____6 f 33 30'.1-0..___.._"11 •1"3 ... _.,_....__. -_.. $00 .00 .00 551.67 284.Y0 64287,49 94118,00 i13W /ao `.00" i00."' " 1,0 i"88 ._ -.6.3.x.06 1,000400 600 .00 .00 .00 14430.21 563x78 94118.00 .00 .00 .010 1033.500 -14328 Ah f< 11/ G 60.50 30,61 736.14 .34329 486.32 242.12 54956.11 8.038.57 77.00 14000.00 _.00 .00 x.00 00 1-00----668.70- 48.32 8R'a38t7 !o0 10a0taoo' .00 .00 .00 400 64.00 .00 .00 .00 00 .00 .00 400 .04 115.75 .00 96;00-- --- ;--:00--- .00 .00 00 ,d0 ►00'- e00 -.___. X00_. •',r }4088.25 .00 94651400 .00 04681 H 1SA8 C'i. MAIT:IL 173.00 ►00 11510 O0 __ .00 767.00 .00 60715;99- ._. -00 .00 400 00 .00 400�W _.164.50 _. 64.00 .00 53.48 28,70 628.73 34330 .,00 4`?7 54--- 2bf 0-p-6`---53"649163-- 7;895;00'-----_---_-- .00 104.12 654(17 804,00 "- 00`"44'4:1.0_- r59r OJT '`/ 897: (i0_ -- x;00- -814-1000- .00 X00 .00 97.81 .00 ___. T 00- .00 Tarr- --65771 .00 169,47 110:0 -4-(417g-- 3t.9?, 10311.27 14616.48. 0.0- --_390.0-0 .00 1.616.48 '.on oo ,ao a6�o� 2xe88 .00 X00 ..__ _.00_- 584,83 3.14 .00 .00 .00 .00 ,00 98.45 106.75 50.83 .00 .00 .00 .00 .00 864.26 14186.15 M 01 .00 00 .00 .00 .00 .00 717.28 648 8.14 1409109 94701.39 .00 590.000 .00 1088.250 ,00 '00 .00 46.40 1? 43 627.16 44,333 -TOO _ ►00 40i:3OT _18 .00 .00 .00 ' "i01- - -TOO �-'i100E- .00 78.81 .00 767.00 -.070 4.23._ -80;00- 5 730;99- Tiz • ,6 ,t• St • • { 0, COUNTY OF 1407' COMPANY NUMBER 60700 REGLAR ovekTIKF-�.NONtAr HOURS HOURS RE IMB wA0�6$ ....;wAO'...__.,AAO CpFiP '1AG�S - wAOES 04482 YOLANOA V 173.00 1,5.50.00 0469 BONN —In 173.00 MARTINflZ r00 000 -662 • 100 0,826.64 .00 E FAiTC 5,00 .00 — -r� .00 .00 200000 PAYROLL REiG.ISTER_, HCURS h'ivcBs- .00 .00 8.00 .O0 - -- .00 .00 .00 .On X590.00 .00 .p0 .00 64.00 .00 T V A it l a tvv F'u��i AL - HUURS HOURS HOURS OTWER-R1�A-- S.kT_._-_...__-NET.__ HOURS .00 .00 OTHER DE0 -OROSS PAGE ='19 _r-ri AL..:'CHICK -C - GROSS NUMBER 0 Rt5EKTO- _RATC 352.44 174;79 4'413.06 5'825.64 ------�0-0 goo ,00 .00 .00 79$.65 $6.70 .00 .00 .CO 00 6#0483.00 ------ t00` -- •027._0-- -- -.00. -- .00 , -_ 00 --- .00 764.00 .00 .00 .00 .00 .00 04694 ERIC C MEISSNER S 01 9J$z9.6g '34`33. - - [`I • r> -08 ai �S 0 � °I _1 .00 662 030 Y 6 6f .00 46.22 ?.2.12 532.28 .00 387.55 1`4.56 4'544.93 6'405.80 .00 114.00 49.38 764,00 ►00 922.55 356.21 6,405.$0 34335 .00 •7.54.000 176.00 .00 .00 .00 .00 .00 .CO .00 35.35 13.70 470,59 34336 N _-440700- -- ._ X 0-0 � .__�.�0- -TOO- .. - x.00_. � 00 -. � 00- 884.32 .00 .00 .00 .00 .00 00 -.000 64.68 '00 9$4;32 i! 6-0.60-_ .0�0 - �p-- _,._�.00_PDC- 00 ---- :1}�?. X00---1t�2:38_._��. 00.__"1 460;80 _y 04496 C£CIL 0 M6Y£R M 00 j - - -72:00 -- -#�0-- -- .G0- _ -GOO- 72.00 --; 00-- .Q0 .00 100 .00 --380 ; 4-$- -- ----I--0 0 - - - . OO----- - - , OAT"--- --- 4015 280.48 .00 .00 .00 .00 • E 0 +701 WIT. LIAM- MAY-, 173,.00 000 .00 .00 .00 .00 692.40_ 00 000-- --- --!00 Y_ *0Q_ .OQ t•! r' 1.00 .00 .00 000 4.00 .00 2.00 .00 04706 TH0RBSA`A MCCA.RTHYS 01. __._._. 1,68.00 _.00 a00_ 5Q4.00 ;0-0- .00 1•000•00--- .0n .00 .00 .00 .00 000 .00 .00 .00 .00 .00 3120 X00 -..-9 403- -292i26 -- - -34331-` .00 19.99 8.03 ;292.x6 330.48 _... 00 ____1-0.20-._ -._.x .00 330.49 .00 10.20 .00 330.48 .00 4.590 100 .00 00 .00 .36 .00 .00 'O0 r00 A� E00 00---- �D --- X04 *A0 .Qk 1301538 .00 . - - - 0.64 6.00 SI 6� �'I • 30.49 11009 412.20 84339 -6-0-e-913- -- --1-61 $0 ----- 864-;0 -1-i acr �v • 1= • s= :T ,t S: • F ,o0 1.00 ,0U 6.00 .p0 GOO .00 .00 .00 000 50.22 .00 504.p0 i00----00-..._,__�-.�00 '�0 _ rp.0 _ ^_�0II _ fr5e1� _m_ _ ;01) 1-i00E►00 ..-._. .00 1,000 PAYROLL REGISTER COMPANY NO W 60700 • 118arca 0907.141.____---NrOKY-41--------SZK�" QAOA'fUN-__-fi01{EKA-L--:_JUT- 1 sst HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS OTHER ;_; 14080- S YtAGES. VaA.0SS nit OE0 L __ 04307_NANCY p lug • l' 173.00 10540.00 1SHERIND .00 .00 T - -- 1 9i44332 .00 it `- — 04708-MARK-lTIVYID�"IWKLEY •li 173.00 .00 �_ `_ 69.2.00 _ 00 I - -- -- • =`I 1.40 00 .00 ,_, 4'700 .00 1x 'r - M "'_� 04716 P KAY NORTON M 01 h ! _173.00 .00 .00_ 8.00 8.00 - .00 .00 .00 82.59 50.05 950.31 ! -- -- --------- - • ', �03'�0700-----------00----------f00 1Z2-�'5{f._`.. �ei40- X00._._._ rOII_._._,._..._i0�4--__....r2?;i52. _ --47'1"t 7,C7...8�3d2iaC..12i023. Z. �==E 1036.17 .00 .00 .00 .00 ► .00 .00 4$..96 84126 l3ABiF7 s• `21 ..------1 Zi 0�5 i; i 00 0-0-- ----__ ��_-.._..:_.-._._._:0.g-----------:-(011- --_-_4!g---------_ ; 0 d 1 i Z7 : 2"5 -`--742 i 8 8` it 02'.f: i 2- --- il ii OW7;0 JOY K PARYIN M 00 � � =ft- - --1'f3.0 0 _ 0-0-0- .-- _. � 60- -- .0-0- - • 00 3., 10430.00 .00 .00'.. 64.00 04.00 I,,. _--_---------8811;0-0----- _-_-_-.a_ .00--..�. .0.0- .OD --Weil —185757- 339.14 61820.22 6.00 ,n •! 40249.25 .00 *234.12 .00 .00� 04723-GA-WRRN--'M trE-i00AVIRN -- • '>°E 104;00 .00 .00 104 700 .00 --- —•DO • ,i 364.00 .00 .00 •' 364.00 .00 .00 • ;„I �r. .00 M _ 00__ 124;00 .00 .00- i�00 M-"00 .00 .00 .00 .00 .00 .00 .06 .00 .94 0 0 .00 .00 .00 .36 .00 5.6E T— .00 _ .00 _ - - - - - - - - - ._64 .00 .00 ---.00• T .00 •00 .00 .00 �0U 1,00 _ 2.00 .00 .00 .. .00 .00 100 .0q Abp - 6,40 32.00 .00 ;00 .OtT�—.00�_ �6-5;54 .00 X06 — S 00 _ x.00 SOO .00 _SOO.:. .00 571.31 _.00._. __146.73' .04 1,030.19 0$063-- `RESERVES -.RATg._.._..._. 9,443.32 _ _-4.0110 li 083 33 — 182.00 9,443.32 • 0 • :y� ',o 041725 JERRY R Mc INTASH; 173.00 000 10350:00 —coo .00 M 011"— .00 #00 _- .00 .00 100' 140.-0 D- .00 /70 .00 • • a • x.4.3.4.ff_ ;If .34341 1.000 34342 _ . -- - �0�0..-T____ 6iI .0:0-------513-i30_.-2,B.S-4-"- E—_—_--- ------.343463-- .00 00 .00 363.90 187.47 40478.63 60015.13 .00 • 00 105:5'8`_ X86`_-138100- .00 610.65 279.40 60015.13 .00 881.000 100 .00 X00 t04 22.02' 912 - ,••• •• �. ••••• ••• •_ -�•00_• -•_• W BOG• 2.G2• .00 .00 16.0.0 •b . 0�1 982.83 .00 .00 .00 .00 -- 00609i-6.4 _ f0"0 __ X00 --- i0� - "t9D- .00 .00 .00 .00 .00 .00 15.23 15.23 .00 100 .0.0 X9.46 .00 .00 3-2 .O9 .00 .00 .00 .00 101.41 .00 ,00 33"7.413, =34344 7.68 364.00 364.00 .00 3.500 2?r;30 699 16 4 430 2'32,47 61528:8-6-2i699.64 97.27 982.83 h --• x • • • • • • • • 77 cpmsANY 'NUMBER b07D4" • • • _ } e PAYROLL REGISTER AA0� „• RE DVS 6VFIAT TRI NoNt-41x- tick . VA'CAT Ib1r NNE* AI, JURY 07OR "F OA tSite NET"%' *ISCAC-'4"tHECK C HOURS HOURS RIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTM R AA$ V,AGEB'' 7RQ. OO - . r.WIct 7if " REserwr,:'RA'1 04726 'CHARLES A •MC K.AY.' _ 173.00 .00 .00 e00 .00 };930.00 .00 720.00 80.00 .00 ,14:11.19j.fir 40; 203.3.0 , 047317-81Z2AE-`E MtKENNA M 04 173.00 .00 .00 13330.00 .00 .00 2;409;.00 :'a0 0 E'd0 .-. ;' .. 148` X00 ,;0;767400 .:04 0417.44 DEAN A MC LANE 173.00 .00 .CO _i 11'310.•05 !0°Igrz 9 tit 900;00 -.00 <..p0 000 _r $1007.00 . aro •0 0. ,60 .00 .00 '` Oa j :0 .00 . -70 .00 oo .00 e00 .00 .00 .00 .00 80.00 M 02 .00 .00 _ 400 1-64100 0479,0 DENNIS R MCLAUGHLIN ',•2-11773-400;••.... �•••••411.98.00.0.::• 0$1.0ir 00 • 1760 _ 1;bT9,00 .00 *216.04 • •; 900.00 .00 .00 71971,00 .00 ,00 0,7601 STEVE MCNAMARA ,113.0.0 .00. ` `. _ ` _ • 4;374.00 .00 .00 6-4.00 '44.0....�.00 967,00 .00 ,00 .00 .00 .00 00 S 01 0A 16igQ:' -tat ;lit .00 .00. 440 0., 941°ii ,00 .00 ,00 $00 .00 '�i14S4b 620.97 399.55 620.0 10;203.36 `63;74... x:69'. 10.0,11 .00. LP 070485 riiiltriarz _ '6$ 10i..g63.36.. .00.1': 96.62 1.0 603.53 874,00 13409.02 20176'1.00 �► '40'0 v0 Q, 2`,`167.Q0 .00 24094000 .34347 ,00n e00 ,00 974.4/ �8-^ +f 2-14-r 3Q7� 64111.331 �{t1/ +� '(�4'T'T 11-16 X600-03., 6;47 X1.),09,10<` 1).'1 0,79 .00 .00 .00 186.82 42.14 1.498,96 $00 839.000 134 f _ �i 0-°'9�TII O bQ .0o $ao 116;0'9` 7ez`��tT �°$3Aa .00 .00 r00 .00 146.1'7 77.10 900.00 .00. .00 40 .00 10283.78 966,40 7,970.00 000. ,900.000 :s, Tk91S•40 X4350 .00 ,3r ite4 5i77$`.a'1-ntet'f;410 ►00 87.31 86.02 967.00 .00-4$'t.OQA i O 6 4-01UFfty OF COMPANY NUMBER -60700 HOURS HOURS R@IMB ---V14-0-0- 0,17e26 COLA L MCKE6 _ 'J - --_. __ ._ - - 13.00 .00 14374.00 .00 oD700,00 .OQ 1s 1161 • I ---0476T-RU {'IH MO KENNA _ 84.00 .00 l9; 201.00 '00� 5-TCX- V A C711`I 0 N HOURS HOURS FC__ o }Twee S -_AWE'S' .00 .00 �- MI% ; pa M 00 .00 64.00 .00 S- 0-1- .00 .00 ,00 .00 .00 .00 100 .00 .00 .00 .00 .00 .1':i ': 291.48 .00 .00 ,00 40 .00 .00 .00 .00 .00 .00 .40 ' .00 .00 100 _ .00 PAYROLL REGISTER FINER -NV HOURS • .16.00 .00 100 .00 385.18 1i; RV" HCOPS HOURS .00' > .C 0- ;-010i90 100 721.93 107.88 :J, 04768 CLYDE W MG NEBCE - -- 173100 ---- .00 Toff° 4 -T ar- TaS_- 106008 r ,06008 ., -- ;376.61 p J:{ 04773 KENNETH 8 MC WILLIAMS M 01 A i, T77i.00 $ 60."` - $ 00 - ---6-4-013- $00 .00 _ M 00 •p0__ 16100 .O0_40i0-5-- _S 00 .00 ...f 00_-. US lh Y. • }�5 O• .00 600 230.00 ti237;TO- iUO-- _ :0-0- I00-- 104616,00 .00 .00 .00 . vay7 J"A-h1gS�A--rr9 173#00 .00 700 .00 .00 .00 1,580'.00 .00 . .00 152100 44.00 .00' 40.00 ";"16701Y .00`- --- 00 .00 .00 - .00 100 17.63 42.82. -.E7... UTHER 0 0 _.._.. GRO.S.... -47,1 VD . 32D.,20 4.18 10.61 3 .-0 6,346.28 255 00 615.41 13.97 !40 241.48 39.04 .00 707.38;, .00 :3.470 .Q0----��-----51.73-- 44131- 205.84 44728.08 6,366.28 PAGE 82 P.I-SCA"L """-CHECK- GROSS NUMBER 0 ` 1 ES 'AVE --SAT 707.08 34353 .00 . G4.17 37.97 750.22 34354 10000-- _gk--b 730-139.._9 37b -i-6-4- -- _ .00 .00 141.74 66.'48 1s040.98 600 -171-6-6-;10-� 5B871 _ 943-76;64`. ___ '_-,aa lOtsO�584 - :0C' 700 .00 .00- -- - 77.--6-1-4' _ Tt3 G -'87817 7 --- --_ 2.90 .00 s00 .00'' 642.25 36817 7,,234,97 10,.616.00 . _ 0Yi- -"` - .0 0 .00 .00 .00 .00 11739.55 630.66 10,616.00 4I 770.50 .00 IH Q�814.00 100 * u! 04778 S'I6PMEN C MC`0UtRK 173:00 .00' 943.00 .00 j41700- 1.00_;_ :4 .p0 .00 .00 .00 M 00 3 r40; 8-6-00 100 .00 100 .00 .00 s ; ate .00 .00 BOO .00 .HOC .00- _ .a0_`-'17ib.8 7"3;'52_-1;237-.00_ 73 43-5 5--- .00 1237.000 .00. 46,4x 14157 564°.71' ..34356 .00 47_'2;29. 1.4' .,3!? 4,98,2.15 64814.00 .00 IOU 51.94 445.77 92.63 770.50 826.44 6,814.00 .00 770.500 r00 97.05' 030 638.$3;94287 .00`- _"51:175----3-1 1.6A-..._.:..638; 83--- __943.00- .00 .00 116.74 9008 943.00 OD- ._. 941 000 - ., 6 • i • 60433.00 .00 .00 $00 -1- --00-- •: a __04 ® 2 2-13 A WAIT E m EVER -- f, 173.00 1.5,90.00 ,00 .00 694.00 833.17 _ 000 .00 : 70609436 100 .00, 00 .00 .00 .00 • OQUNTP- -WELD`_- CQMPANY NUMBER 60700 PAYROLL REC1S-TER 7tp7ilil.A'a- OV iTiT�i� O AX _ ---SICK VAt-ATRIN FUN ERA4 HOURS HOURS RO MB HOURS HOURS HOURS NAG'S -m._-_A0T_.0011F.._ - WA S' 04400 JAMi5W0RNE5?ME1NSTM 02 • -473•00_ - 1.50__ n6_ _ -TOW- ;0590.00 .00 .00 .00 _-CWT _ -*An - - 64.00 -7-64-465- — �00__.T_. BOO 100 - :011- 00 --WAc11s .. --aim-- -__OTI I "- F HOURS HOURS .00 .00 ,00 389.19 +00 OTHER - 0E 0�.._.._..OROSS- -16'415 15401 554'167- 40680,18 00'`3.1 PA06`_ 83 FI_S0_AL._. CK"` GROSS NUMBER -RESERVE".RATE..__ 6,433.00 730.68 6;433.00 .00 ''764.000 .00 .DO 000 ,QO $1.62 27,08 620.91 96,o() 00 .00 .00 _460.39 250.13 50533./,0 7,609.36 _.-.00 .00—^— �:00_.. .00 100.57 —52t'9 _.---953.1'1' - -- ---- .00 .00 00 .00 992.68 472.76 70609.86 .00 853.17 04640 CHERYLL A MEYER S 03 173.00 .00 .00 100 .00 - 1�030��a -- - -t-0--- - - ►00 --- 12: 1 00--- e0- 663.92 .00 4504.98 .00 .0.0 50869.-3'6 lin •5 4'2-42- 'Dr .00 :.: 04970 WARREN MEYER E 2 - - - -- Y73-8-00- - re i 10650`.'00 100 10-134.00 '10972.00 a Enti - - 04072-GEOR4E-7dT it • >, 173.00 .00 ►00 13050 692.00 $00 100' 2 50 .00 .00 .00 9.62 #00-- __,_ _ iOU _�. $00 -- 32-2430-- .0� 0 4-4`8.71 .00 .00 M 00 --iO-- .00 322,00 88100 ,00 .00 I 590.00 20360.00 • k 04979 ALAN M M I LER -319 i 00-` . 50- .00 .".'".-"2-�OD- 100 .50 .00 .00 0 •rsr •,� i 100 .00 685.00 _ gi000 OPT _ .00 $00 .00 1.1:10 .04.0. .�oo 32#00' r0U .00 .00 .00 100 81.64 .00 .00 02' ,00 '' s00 040 .00 2�i `.� . 0 a0 .00 .00 .00 .00 .00 ,00 .00 1:OD" .00 i00 .00 ,00 .TQv - 34359 .00 149.32 34360 -1-0TitrO 79 4:188 . 06' 5:327104 ►'00 1,0.94 -266.11 5/1474-04 0-0 Ti -62`.1 - 08vb1_...34,3.6.1- 6�03i33 401 �3 7'6;4.14 9 972.00 _ 1511:91T 0-00' --1t1.3 470-0 .00 1372.20 00 90972.00 .04 25.70 13;68 376.�i2 .0.0 147.75 672 lfi?4.84 20441184 ,00 1134.000 .00 .00 277.53 65,70 9d.#0 590.00 180.50 20441.84 34362 .00 5901000 10.0 4+1.44 tits au 54@.20 =34363 • _it0'_._._.124:32-----4-09-4 'dect i 34 --17 55; 00._�--_-__ .00 .00 47.80 33.10 635.00 .VO-``lh1740 9? 010 20"0p5100: • 6 • REGULAR HOURS - WiOS S - 0,980„DAy_10L_ 1 .00- 519.00 j 2r 901.00 CUMPANY NUMBER 60700 OVURT 1MS-----NOICTAX`---iEK HOURS RE1P18 HOURS V7t 1'10A -EWE R-Ati .` HOURS HOURS - WRY- HCURS App COflfr P MiLLOR. ` ' � 041.04-o S L 173.00 d� }r5�0.00 • I'I 902.83 8$669.64 .00 W Atre S _ M 01 .00 24.00 WADE'S- 24.00 24.00 - PAYROLL REGISTER HOURS '00 "31 'If) 'e PAOd.' 8 a= r NET __ FISCAL--CrftCK-._._C..- �L • GRO5S AUMOER 0 OTHER VATS' -WAO"3S - WADES-__. _.�R�a r.__ ..._. _._OF__.m_...-DROSS __, nx _ _ _ - -- ___ -_._ .OR .00 ��._._.__:- 5S".�� ...__�S �.3.�-___....-.�_9'.'�9 - _5 on_ .00 .00 .00 176.20 .0�- ---•00 - ---TOO- .00 44.64 00 .00 .00 MILLER .00 .00 .00 .00 •00 156.00 32.00 .00 .00 .00 .00 .00 .00 000 .00 i'_) 049116 ROBERT N MILLER iI 173.00 .00 E' . �ttl Fa 04990 ELLEN M MILLS .,� k,`- 105,04'430 too Uy S f H-- lis f' ;; J e 6 • • 2091,6.•67 .00 $�rZ30;02 �OJ _._-767-`- 60716.00 .00 M 05 --1.00 .00 .00 ., p0 -- �i 2 8 003 _T __8 GOT - 00 .p0 00 X00 .00- .00` •V0- S O1 400- ___ 5.06- .00 101.00 --zz3;71 _ 223.71 .00 -"0#000: ODWARIT-C7t1-114Cr M.--04 - - 173.00 .00 ;00 .00 10530:00 .00 .00 200I00 1.016.00 .00 11x713.49 .00 0,01S JOHN 'T MITOHOLL 173.00 .00 -- ;4150.00- .00 :- 813.00 7r264.00- 32.00 0 ••-0o- .00 .00 .00 _ .00 m107 -4-131F-- .00 .00 59.46 .00 _ 523.89 .00 78.91 :00 _ 6.76.74 .00 18.89 190,39 103.07 890.98 722.00 60377.64 - 982.83 8,659.64 •00 967.000 84365 60659.64 00 98x.(330 .00 1.18.02 10914.34 24366 -Jar 1 17 $ 12-1170172:9?-260250Er 2`_. .04 600.67 283x44 2o4 3.67 .0 3740 ,02 2.552.'76 26r •011 .flO -24th;61 --09-;94---"-----2;810-7----6-93-4-11- - 41,9.83 193►34 4;560.54 6x939.7 1 .00 923.21 842.79 6,939.71 .00 767.000 .00 .00 01.41 30.§9 690.15 =3436§ .00 .00 927#1, '30409 6i142�.24 8;713.49 _�. _ .00 .00 131.94 96,81 10016.00 .00 .00 10101.73 635.46 80713.49 .00 1016.000 400 .00 49.19 .-00- ;OD- 4ra2.91 40t5- 0.324100 .00 .00 91,05 20188.86 20943.64 - ,00--- - --4 00 -- 109 0 'P 02 .- 967 00--- -_ R00 .00 337.47 150.00 20945.64 .00 .00 .00, .00 .00 x00 .00 .00 .00 - TOO .00 .00 ;Od .0t- tor- 00=-- - •as _ .OQ .00 X00 $00 24;00_ ;0th , .00 ,00 .00 .00 .00 .00 10.4,6 59.0.03 ,34369. �'S4`;1-3----5 x-189 ; t��-_`? i l'3� ► I4 -----. _yam_. _ _, 97.43 813.00 $4Y; 42 'to 11041:4 i0Q 0 115! .... •- 0 0CMJNfT ar4ST.O COMAANY NURDER 60700 REGULAR _ OVOR IMP HOURS HOURS • -I wAG9S Wat . _ 0501± 43YJJ_F MOT _ 1 00 .0 . "` 0 _ 519.00 .00 S I OK---'1R-Pri ON HOURS HOURS NONT-AX RE1MB � a cam•- wA0ES _"CIA 0E O 00 24 *On PAYROLL REGISTER PU`N E`A-AG` -- -3L R? HOURS HOURS -WAGES - 1414005 _.__-WAQGS-.._ HOURS Oe ';31 _70 PAGE 85 FICA -- _SwT- --Nt-T- -�_ F-rs AL —cm OK___ GROSS NUMBER D s• OTHER �,r RE$ERVE �1. pD 400 ,00 ;.0_:__ :� .—._Zia:gO ,gam T-__7.0.3.��__ _._._ - ----_34370 --' 24.00 .00 .00 .00 162.96 31000,0.0 ,00 m500.40 '00 .00 .00 • v$0 -it JOY MiJC - �' 173.00 .00 "5EL ---14468.00 _ _ .00 • hi 692,00 09872;00 _• I 05050 PREP F MONORAGUN N 0 .00 .00 .00 .00---- 16900 _24.00 .00 ! .00 ,00 .00' .00_ 22.00 tPO 00 _ S 00 173.00 ,00 .p0 .00 96.00 _ - Ii 510.00 .00- .00 464,00 .0329 0 6026,0 ItF o, 070.0-0 .00 _ (31 050,8 LARRY T MONTGOMERY .00 �. 1p560.00 .00 • H l + 061.00 , Ott 91388.00 .00 X00063--1[CK"0141,01)r- 173,00 ,00 172;00 X00 4 .00 .00 r .60 ;00- .00 ,v0 X00 .00 .00 .00 ,00 395,10 76.19 1.955.35 2,693.60 „.: __6.ai�00T"Ti�OZi-0'• 00 — .. _ 10 # 00 2,693,60 ,00 1000,000 P'16 —D. .00 41.87 12.02 540.90 .00 357.21 115..8 0800.23 50904.00 .00 37.01 59#`40 692.0Q .00 287.98 342,-70 5,904.00- •00 692.000-- 34371 .00 41.29 1Y,47 487.37 34372 :ZFO__ -- --BOO - .00- 3Zi'1i23 _ _18 � g +r 3�A0ii2--oi070 oo--- .00 ►00 .00 96.07 ! 88.20 682,50 Too .00 :00 84i9:1i 340.35-"6 -070.00 oo deZ�,00 M 02 so-ci -- 100 - —7 .00 loft too 24.00 .00 TGO .00 .00 IVO . .00 .00 .00 .00 .00 100 *0O .00 .0.0 0''1_00 8.00 .00 943.00 .00 .00 ,r 943.00 .00 .00 I_ __ IF cs 00049 SHARON -0110N0= MOODY I! 173.00 •00 1 -_ 1i 580-.0b- 00- 0 1 f) }i216.00 ,00 .p0 .00 r_. - .....10!402:00_._ ----- X0.0 .00 --_ --._ .i-00- ,00 .00 .00 .00 .00 . aa- #00 +00 .00 o0 _ X00 _ ---•-- -29.61+- _ `746,x8-----_- .00 .00 567.97 2.77.00 6,.899.43 9,388.00 ,00 11-5:48 10(?.01 19064900- 900 .00 999.09 944.43 9.388.00 .00 1061.000 .00 too 00 .00 '07.08 20.10 734.20 • .00 57,0± 20.18 734.20 943900 .00 .00 .00 82.99 4808 .00 .00 .00 82.99 48.58 .00 .00 ,00 900 _i-Ots- , 943.00 94'3.00 .00 943.000 s f .00 78.57 30/77 876.18 24375 t ,-Ot 654.24 '353;39 71611113-11:1k403:00-- -- ---1,,, S .co ,o0 214.9. 12.50 1,216.00 $1 119"-t0)-40310Cr- '''-.--100-. .�100- 1z -16i000 - _?; 1' 00 t„: i • iH, , 1 PAYROLL R6CISTER COUI'iTY OP-'WOLD_--____ COMRANY NUMBER 60700 HOURS HOURS REIMS -. ST-G-1C—VAtA"fiOh_ 1_91TTFKAT ._ _ 3L YY .----DTHtle . HOURS HOURS HOURS NCO S HOURS SWT -w-�DIS -- --A1} —CPP WA0.61— WA -01S— RAc8S 0507'5 1,81.#1 F MQgRE 173.00 ,00 .00 1)500.00 .00 ,00 - -803170--- 005.00 00. .00 408.00 00------ .00 .00 ' 030"6 -A 0 E W -R-6-1111- --- -5 - 0 173.00 1)590.00 • ` 721400 : 5)790.2'5 .00 cA0 - --- -. ".00 • !., 0 982 RICHARD J MORENQ n 173.00 .00 • �' „3.07 .00 647.50 8.730.-60- 0811, RALPH ELOQN MORGAN - ----173.00- -- --QUO 1)500.00 !60 S 02 .00 8.00 -70-0 -10C w8.94- ,00 M 02 .00 ,00 ,00 ,00 16,00 .00 ,00 .0-0 .0D r00 Ot) ,00 .CO .00 ,00 8.00 .00 .00 .00 80,00- __.16.00 -- 0Q_-- -__.00 .00 <00 .00 .00 .00 ,04 .06 • 00 .OA .00 .00 .00 .00 "i 00 "- __ " .00 ': 80100 '40.00 .00 • IV ,I 7)033,50 ,00 .00 • • • in i --0?L00,JA.CK-M-MpROER --- 173.00 .00 1) 550.°00 .90 911,42 ,0U 8)199,36 .00 05161 3TEV9N J'MOROER 173.00 100 - 1s550-.00- 940 .00 ,00 00360.00- - .06 .00 S----01- - - .00 .00 .00 .00 480.00 40.00 .00 ,(Pr _-.IxoTS _--- . F WT • ,oa .00 PAO X11 60 -F.I SCAL=__.CHECK-_ C GROSS MOBER 0 OTHER ---0E1)--- OR�SS.. - R(:SERVE--14TE--- 48.63 en 589.11 423.83 222,81 5,147,38 7,005.00 71Vi68_.__ "149.'08-._.__...80'') 783,94 427.04 7;008.00 X37'6 .00 ` 803.7 .00 44.04 1x.87 537,58 .00 850.28 154,93 4,315,21 50790.25 34377 , .00 _92:33 ' 7348 728, 00 . 00 .00 494,39 _27_5:4,A 5�79o,z5 ,00 `7zar0oo ' u 6 .00 39.06 13.10 394,22 34378 500-_---34-1721.------lel-a ' -41019;03 " -31841i00------- .00 64,46 134.19449,42 *0DE 84976-5 602,92 $i-641.08- ''- .`00 too 546."52 274f31 ittr-- --Ta0— 1-1-17:78- -53 3g - ,00 ,00 ,00 .00 991.86 481,74 • ;00 000 .00 00 .00 55.14 ,Qg 493.64 7770q. 6.73907 1034:79 9,033.50 24.33 579.98 22'5:29 5/483.16 8)159.36 .06—6Atiloo 9..033,50 .00 1034.750 ,00 .00 ,00 133,91 124.0`► 911,42 .00 .00 .00 925,27 1)032.00 8,199.36 M 01 ,00 ►00 00 .oa 31.16 .00 .00 9vi-,49 �0� ,0-c t 4100 .00 88,76 . _ 0 0_-- 34360' ,00 911.420 2yeio 923,04 34381 2b�t4,Dfi--Gi293.z5- 8'4.5.1539.. 2 • •' • • • z� • ►00 .00 .00 110.56 49,70 971.16 000 'TEC 14;000 -74-41-010 8P453.87 .00 =9tf0 000� • - :65 • Jf 72 • PAYROLL REGISTER C OUN`f Y 0-k IMO - COMPANY NUMBER 60700 R1OULAR-OVEgirl MC NON -T -AX- SICR� -Vern OfC____RDRETAL__. HOURS HOURS REIMB HOURS HOURS HOURS -liAt gr- wAGU- ---AO 0 GgMF-T41-ROtt - -WAGES- --- -WA O -'S- 01;;20 _OIONEY MGKRI3 M 02 113;00 .00 --r_ ;90._: ._-- .00 1.550.00 .00 .00 96.00 st111 6q_ +.0U I •I;f- MORRIS .00 • 320,00 .00 504,00 .00 -- - - 960_,00 _ _ .00�: 05170 MARY PRANCES MORTON _173.00 .00 R------ HCURS HOURS FUCK X0(7 .00 •00 .00 .00 ,00 .00 .00 M 00 ,00 .00 _ .00 293-.00- -32.-CY1 _Da- ,100 --__.00.----- �b0---- 64.00 .00 .00...".____- 53;47--------22 07_--- '651;1-0--- 600 493,18 218602 5070.69 `-34382` 08"-$1'75 PAGE 01 -847 NR7..._._..___FISCAL— .-CHECK_._ C GROSS AUN3ER U OTHER IvA-GIsS__ _.._4 tiG&S FWT`-- - -U {y- -_.. -CROSS .._.._-...RESERVE' KATE.._, 0-0--- .00 X00 .00 707,80 .00 .00 .00 .00 .00 r00 .00 .00 .00 ,00 .00 96.7_,00 .00 ,00 µ.00 .00 -• _ :�I 05171 BETTY JOAN MOSER M 00 ; - --11)400---- - r00 - — .0.0 --..00-- -000 .0_i5 - 4.00 ---- 'n bi590.00 '00 .00 51.00 .032.00 .00 00 . 100' �_0.0�._._ TOD- 5x762.00 .00 +.29:76 .00 ,00 .00 .00 06172 J 6AAYAiO 31`R '___-- , 3.. 00- )673.00 .00 .00 .00 .00 .00' 1s500.00 .00 .00 176.00 B6.90 .00` 895.83 .00 it 903 .00 .00 ►00 .00 .00 .00 .00 01,173 LORI ,M 'MpiQR 1. 173,00 _ loo!00 _ _ 00 .O6 1 i 3$0-• 0� _ _- .06 p0 -104.00`- ---67i 4 -tr` 615.00 6x4200'00- .00 . C10 - S R ,00 100 --IOC- .90 ,00 00 Bi 131.64 _ 881.5 OP 101.64 .00 ?916.830 V • , .00 30.49 11.09 412.20 34383 ", .00 58.08 15,22 828,19 960.00 t� 12: 50.22 •ao 904.00 • 58.51 ,00 960.t)0_ ,00.3,040a .00 58.50 33:06 651,86 34384 -508;81- -21313;99" 5)649;2A- ..8:41-Oi$4— .00 _ ,'00 .00 121,16 102,42 '967:00 tiO3'156�. __9(74.' �._ a s;0i A4-..._— RUtl �t3Tt00U---- r0-------- .00 340.70 171.65 40387.08 5x732.24: .00 0-,.x0 554.80 271,93 5,782.24 00 .00 34:20 21e#A ,00 •00 483:02 260,43 .- .00 .00 .00 ►00 .00 145.17 .00 1x287.61 .00 645.000 615,92 5.474,91 7.983.64 - 53,60 895.83 477.67 7x983,64 .00 00 .00 '37 ell 14.69 461.$0 JIB 0`- • --.0 0 .00 •OA .00 ,00 70,20 31.1(.0 615,00 r0U ___"011-170 "279170 0i410i00-` 94386 .00 895.830 .14387 -100-74187000--7 f „ft u • • • NOTE R81M8 S h Y -wfd8 t 41 CLIU�JYY � COMPANY 'NiJM804 60700 REbUTAR+ QVERT1MT-- HOURS HOURS --- - -- AA3 _- * 05374 RAYMOND MOSER __. -- 11-3-. 00 .00-- 1)550.00 .00 _AA0i1-:G01IP 0 - - TA ATICIK` HOURS NOURS M 00 X00 .� .00 720.00 PAYROLL REGISTER_ -PUNE-14-At WAN HOURS HOURS 00 _._._00__.-- .00 32.00 .00 .00 II 111803.36 .00 00 1100 00 00 00 �! - 05192 TTICHA2Z—FlITIS 173.00 .00 .00 .00 .00 .00 .00 .00 1,590.00 _ .00 ^_---'Q0------64x00._._..._. 64.00------ .Oo. T T.00 .Oo 0 C7:' 940400 .00 56.91.OQ .00 .00 000 11.90 1< x ' ,360.'00 ,00 x49,81 •00 . wIza 00 .00 .00 .00 05 l9 b C O NN f E J M Y E R S M O l �-------------- �j y •-O . • V 0 r.-_.--_ . viva- -r1CA HOURS 08 31 '78� PAGE 98 -1$CAT CHECK` __..C.._ .� DROSS NUMBER 0 UTHEK -16RDSS _.. R$58R_-RATE _.__.., b — —8-0 )--_- —52i v .00 714.12 495.65 7)568.48 11)803.36 so hJ25.�20„ -1-3877-8....~-l) 3 2 5.4t 2 -- -- - --- .00 1)801.62 '1,1223049 11,803.36 .00 60.31 520.88 171.14 32,15 289.01 51070 F.; 111 M w - -- - - •652.00 !.] • 05205 VICKI L GUTIBRREZ PI 00 ta* ! 171r - T73:�0------- .00�--- 4400 11550.00 100 .00 .00 1 H: bO---- a -- -- - a >{ 7)604.00 .00 .00 • „! t / 173.00 .00 .00 .00 •00 .00 .00 _ .00 ► 0-0- . OZS _ .00 -56)00 -- .0Q D0 _ .00 .CO .00 39.45 15,90 000"-_. __x.00- 047 t2-- -1111440- r00 .00 53.11 32,42 .-0-0"' 0-0 4-5-5.31 2-84122 --0-00-- - .00 -;00-- - -"000e$- 64.00 .00 x00 .00 460.03 .00 .00 .00 ---- 173,00 000 .00 ' 00 i00 173.00 '00 .00 0.t 00 8.00' 620.00 .00 620.00 .00 '4104.48 4404.48 0,109 WILLIAM J NA4IOEITON M" 02' L73•00 '00 .00 40.0 •0 .00 000 i0T3 -x140-0------y0i0(T _ *U0_� "-TOO" .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 794.00 .00 _ 31970-e-011 - OU _ .00 +i? 1"1.0.6 • .00 .00 10C o .7 .00 8912 .00 681.61 5)896.61 996(91 0,609.81 8)609.81 34389 6 • • es .00 _940,000 = 1 511.12 o ositi ""6774200 „6,2.00 34742;00 250001 9,304.35 7.604.00 729)$9'- 884700. 697.89 7.604.00 .00 884.000 34390 •oo 65-2,000' _ 31.19 14,05430.49 81.19 1,4,05 •430.49 515.52 39.79 39.79 44391____ _. .34242 .00 510.52 .00 515.52 .00 620.000 ►00 48,04 ),Tly2 844!33 86122--21782 66' 31632.32 .00 .00 .00 67.42 96,29 794.00 .00 X00 .00 2$"i�.-QD -2746- 37652.12 ., s 4143' • 4 COUNTY ti-F--wro '- COMPANY NUMBER 60700; _ .-11E-0T1L bA---OVUM}11- HOURS HOURS NOM11r-A- X RE 1M8 PAYROLL REGISTER -"S"rCR `-- VAtrAT1 o N "NN> RA-:�- HOURS HOURS HOURS WAG - --VI kW _ AVCY p F - --TAW_ WAO _ �-TA-GU.__� ` ,t 003k4 teo0N NFAf.Y ti la00 1,550.00 .00 ♦ i; 87 An--_- .W- 1,8.T3r64 .00 .00 64.00 56.00 .00 .00 05 211) 1 A P; b A s`Iv a B E K -- F► "0-4 I 19198.00 00 .00 2k 00 24.00 Ib '_ 636,00 s00 .00 ,00 .00 ! 403$6_00_________ ,00 _____?8,64 00 .00 ♦1,11! 05Z?1 ORVAL E N8IGHBGRS M 02 173.00 s00 .00 .00 i f -- -- Ta X0.0 Q —--.-,IV0—_ -.— • 00-----x-61 00 U6" %WRY--"._ _ 0THER— -_ -_._--R HOURS HOURS OTHER WA_0E.S._.__.- WATI�s--FAT a6 .00 .00 s0Q _ ___.-90.0 ••Q() 173.00 .00 .00 X1.00 •00 • 19110e • 91 ;♦ G I'� ♦ Y, • ♦ 11 iI •. s� t' e -198ir070- 05248 J W NELSON — — 173-.40— — 19550.00 300 .00 s00 .00 473.34 —125i37 s0.0 .1.0114.87_ 226,96 ' -49 D 5- 402. 42 08 31-'78 PAGE 89'. —"--NET...._,- _P:ISCAL--CfiEiic-- t GROSS NUMBER 0 ORO3S--" RESERVE--- RATE..._.._ - -43g4- —624;13- 596068 05 -1170983 7,823.6+ .00 .'JO .00 38.48 7.62 484.91 .00 ,-00 .00 .00 900 .00 18.53 86.46 636,00 .00 .00 _.00_ ' 162.94 _32`19b--k9384.6k -Y� .QO 636.000 _ 79823.64 ,00 828.830 24395 Y6 • .00 .00 X00 ..00.E . Ofl_. S 01 ._._.t-00----- - *-0Q .00 .00 96.00 8.00 99178.00 •00 .00 --05?57-WIFB-AR-TF "rAN___T___ 173.00 .00 }9374,00 *00 863.00 69700.00 0.3968 CRAIG 1,41M1 17:00 981.67 ;00 _ .00 .M •00 00 .00 64.00 .00 .00 .00 .00 NULISTA8OTER .00 .00, --";150 .00 .00 _ .QA-"-' w310 E0 _ •00 8.00 .00 .00 9073" _ w 1.00-- .00 •00 •00 .0V 265.27 74.63 39553.84 4,384.64 00 .00 128.82 • O1,---1719-6-41a- .C)O 1155.30 .00 67.21 32.26 822.12 34396 ►00'------6�3i4�- --3.3055--7817�89'-10i303►3I----- 64.00 19110.41 -6-36;-10 1Oil 09;3-1-.:_:- __. 1) 0-11.10 nit 72 8 it 7 293. 13 61548.111 99178.00 _1-61': f8 _ b0�a�'-._T0'111A0- .CO •00 19254.43 526.83 9,178.00 .00 1053.500 .00 P1.73 1?t21 601.21 ,34398 •00 403.37 .17070 408114b8 69700.00 .00 .00 .00 .00 .00 78.40 .00 .00 .09 .00 .00 602.00 00 .00 .00 68.00 --`56.00 .00 .00 .Q0 .00 ►CO 00� 103;75 710.80 855.00 6,700.00 .00 855.000 900. 09,89 18.4$ 777.1$ .00 494.79- -111.16 `69674 84 -69178.17. .00 78.70 47.60 981.67 900 53.(15,4.1910;-'071T:k • • I" I' I1 C()U Y- CpMPANY NUMB&R 60700 PAYROLL REGISTER RfOGLAk 0VeRT1ME—_-gw At SicK__"-V-A-c-ATMR--.__runsc--An-----`OTHER`--:.--FTC7f._.._ --SIT-- HOURS HOURS REiM6 HOURS HOURS HOURS HOURS HOURS 03-x69--i N fl 'NICKS 173,00 .00 .00 .00 1,550.00 .00 M _. 00 64,00 .00 T 61.37 .00 549.40 .00 662.00 I'1 -- .-1>oT4Tar- --X00 -----760-- 4076 y 90060.64 .00 .ab *00 .11,1-- l0000T_Rov risikLS-EN--- - -__ :.-s- op 173.00 .00 .00 .00 .00 lire 1,550►00 .00 .00 203.25 »48.00 __......__-._..__-.�.-._._..._-_._._---�___.. �- •€I 932.58 .00 .00 .00 .00 3,142.64 _ .00 .00 x00 .00 Cl05319 MARY ANN NOLDE .00 .00 --- .00 .: 4------------.'14-51-0-4-0-0- .-00 _ — --fa p0 —80 00 . ----i-0-0-- _. '= 173.00 M 00 ref 94,3.00 .00 .00 ` 000 iill : 710 Ryas— .00 Arr-t99 ;On lit_____9_?..!!! LINDA C HOLDEN M 01 r : 173; -0 -OT-- .0-0--_ — ;OD' -_____ 7.00-_ I> 1150040 .00 .00 00 1, O ;1- --- - 70520.00 �a �,�- ----0 P # 9 -4EIH r` ' 001 1-7A-Pli lIn 1"13.00 .00 i _ la 040,00 900 .00 iii, 1,798.00 .00 Ii= 15,092.00 .00 •':< °Oak, OHARL:a3 R NORR 5 ` 14 173;00 .00. _ ..._. Z�597%8.0____.T._-`x.0.0 .00 .00 .00 10066.75 '050104.0 • • .00 • .00 .00 .p0 -M�- X00 .`,.-00 _ <S 01 .00 100 40.00 - " .00 _72-0706_ _._32.00."_._.__.._ .00 .00 .00 X00 80.00 '.00 120.00 wA-Oirs T 1tiA ,Q$- RACES -- .00 .00 700— .00 .00 .00 .00 700.- VA -1757 00 .00', 1,173.50 08 31 '7 . PAGE '90 -NET._ __....-FISCAL--CHECK--C- GROSS INUPBER D OTHER __.._.-OROSS.__ 325,83 6,087.47 9,080.84 944044 9,080.64 .00 1014.330 .00 .00 .00 56.42 '19.09 590.03 .00 .00 .00 493.22 268,78 5,147.54 89152.64 .00 ,'04 .00 1'08.99 103,05 932.$8 00"0Q too 1,x30.08---- 910.,02- 0,10Z464_ 00 .00 .00 .00 80.00 .00 .00 .00 .00 34401 932.380 .00 57.05 31.80 688.83 +00-437.OI� _236ITV' 0:, 369'9-07 71223e24-- .'00 too 110074 40,50 943.00 Ott .-0-0 ₹7' . t6 3 I ; tom#' 7; 2Z3 ; 2 4- 900 _-.. --4-00— .'00 .00 • 0-0- ` `._. 700 8 7 -;'41 .00 .00 779.35 10.8.78] 9,18.09;! 14402 .00---943 4`000 ?�21?I3-__`-b8$, 91- --------- �k1109- 404.90 215.44 0,079060 14, 020.00 -x7102- -842.00 394.20 7,520.00 610170 1,13400 552470 10,1,40+24 100092,00` .00 842.000 .00 .00 .00 259.01 233.15 1,798.00 .00 .CO .00 2,081.75 1,419.22 15,092.00 .00 1798.000 .00, x00' .00: 04.54 00P 603.10 4.1,405 ►a0 . L' 0 .0'0.- 374-702--3'02i17 - -67 0 46 i 9 4"-901 5 0-1 i 00 `".-__.. —: .00 .00 .00 .00 .00 173.19 114.21 1,06605 x00 .00' • 0 5 .00-14''0' t.17--li0?,;1-i'sp0--9frooi-00 .90 x0 7'0.0- • Is s :• _ 0 • • • • 5 05AIS JOHN L NOYES, _T 4/1j 113.00 .00 11550.00 .00 et UKfv - t4 -141I1- - - - - --. COMPANY ;,NUMBER 60700 iEt'fGCAR- O1ERT-iME 1 "�- - 4104-1,700- ' --- - 4-00. - 25.00 0001040 .00 25,00 "f.. _ W4-2-0—tH R I S T I N E-4 O'BRIAN R I AN LI •i 173.00 .00 .00 HOURS HOURS --- -- - 173.00 .00 I:il r--- •i' 05460 PATRICIA .ANN ODLE " ti 173.00 .00 .00_ LI- - ----1 ME -0—.10-.-- 0a.�—__�-:I t U 871.00 t00 Nu —AX- -TI C K fteiM8 HOURS CDMF--R11GSS H 02 600 -- 100 ._.�.. _.....0.00._._ .00 320.00 32.00 V KA-T tg . HOURS W:ABE-S- 4;00 .00' .00 ,00 0400 .00 403,36 400 403.36 1,094,00 4,094.00 it o { 77691 0 6-4 00U 0 05478 PATRICIA A 110,00 lo 550OD iiH 51420.00 • 1 ----0,492-0IlFAhrInir atiN A 175.00 t0Q r, 11 0,00 Jo $00 -- .(>.0 M 00 .00 -694.�f� .00 100 �0 .OTr OLETZKE M 01 1,206.33 .00 100647.64 .00 t00 .00 50400 Y_...0 p _--15r .00 .00 .00 -M *00 .00 Sgt00 00 -- hk!100. ` .00 8,00 .00 .CO .00 84.54 894,63 894,63 1 PAYROLL RISC ISTER run WAV- JOY - HOURS HOURS ;Oa .00 .00 ,00 • 0 .00 400 .00 .00 .00 o00 .04 .00 :00 .00 _ _6r0-0CIO •00 ,00 .00 -t 0v- _ .00 Tot HOURS 00__ _._. 00 31 1 .... PADS 11 ----S4CT- _.. 7:._.... __FISCAL =.-:CHECK--:.:.,C GROSS NUnER 0 OTHER --DAD-OROS'S ......,-RiSERVE RAZE' .00 546.62 262,16 6,254.'77 91035.00 ---24.4047 .- 22 1'91.-1)000400- 000 946,80 11024,03 9,0030.00 .00 1041,000 .00 .00 �.00 04054 267.66 267.66 .00 52.70 -0-00 _ ►35733- 47,59 47,09 102,`64 102,44_ 28.02 -23417 T - .00' 103.79 64.,411 00-0 90714'6 51'0. t)-11- _._--- ___-___._.��___ ., .397.36 .t 0 34407 1,397,24 11297.36 - -- - :.00 1094.000.- 622.16 3150312 -0 - ell I 0$ 34408 X91.'64 ;V0 tTtr980 - * -- ---�� - `400 r � - - -717.21 � �T4ti49�._ ��40;I5_�---- �q 64.00 ,00 •°00 .Qb' 327.93, 3,40,4)0 3J 931.22 5t42Q,00 0-0D ---1°'1) 10 0 -VCU_ _ --...- b 0_ _-46745 Yr •t trot -- � 11 it 0----- - .00 .00 .00 .00 397.85 622.70 5,420.00 .00 615,000 .00 .00 .00 .00 .00 .00 00#72 JEANNETTE ORDWAY 173.00 404 .00 1. 51-0.0-6 .00 .00- ;0014.33 .00 .00 _ ?0000464 00;0 122-0 _ M 00100 " 5'35 --'5270-B- Z 4 00 +00 .00 .00 .00 .00 +00 72.98 .00 644.15 .00 146.31 .00 1/274.44 37,27 025x24 45Ot49 7/270613 12.4,93 11206.33 1/ 108.21 101647.64 ,00 12064330 00` 6i417 30454 .00 --3-Z34-01 .00 400 ,00 131,57 113.01 .00. 400 ;711) ► nr-t 03 't't 672.04 ,441 , 6,017.72 9i0 -00.X54 1�o14.a3 9,.080. Qom, $00 1011. f$,0 ) 4, >•gc ,[ 6: • • ii COUNTY OP 8040...--_...___ COMPANY NUMBER 00700 R`EOUCA-k- 0V`EA?7Ffr--_--NflNfAX- HOURS HOURS REIMB PAYROLL REGISTER S 1 CR--"VTC rrI A N�FOE AL' _ � WIT -CTR R---- H(IURS HOURS NUURS HOURS HOURS wads Q5i7D BUY_4 ORAXE M0 'GO- -- M O2 _ _ _. _._._ 4IC 17,50 .00 .00 .00 2-3 93 - •k 4'.40 .00 psi • II r -- 05576 I�UTSU asnxt „� 173.00 .00 ak---- --la 55040 _ .00 — -- • IP 823.00 .00 _ 70164;00 !OO •r-,08579 MICHAEL QRNELAS M - -00 -37.3 9-0-0- _ _ . .00 83,•00 .00 1-15-7070o 2Td: .00 .00 .00 00 .00' ----01---- .00 .00 .00 .00 160.00 8.00 • .00 •00 .00 .00 .Ofd •00 M 02 .00 .00 .00 x.00-115i0D-� .00 404 .00 ` '06 05080 DOLORES OSBORNE M 03 'v 1H 10550.00 .00 .00 ! 800 00 ;+16.00 r'lI, I � P4[IYff OSTEtMiS;3-8R__--_------M.-.O1 - "n� 173'.00 •00 .00 #00 600 1 - -,10550.00 .00 .00 04,00 40.00 40,v) }' 060.58 .OU !� 40376.64 .00 •I,.1 00012 .4AMO$ A O'IDN: irj47x40 •Q0 . .00 .00 .00 647.5(3-5'790.00 .00 ,11;22 r --TO 0 - *670.05 .00 .00 141.00 .00 91.42 17Ar807 f0V0 141-4 _ .00 •00 .00 .00 _ .00 .00 S 01 QO 000 -4 00- .00 _ 100; _ .00 .00 _ TC A OTHER F tier' _— TOZ- .00 2,58 .00 .00 •00 .00 .00 .'Q0 40,83 - 234'P-- 43.40 pAOE .g2 Flint CHECK__ -C CROSS NUPRER 0 "RESERVE ._ RICT a_ 43.40 -34-412- .00 .00 .CU 4�•.•' 21.95 570.85 .34413 •00 _Y -�.00 _ ,00.-- 43? -':A 200.96 5'115.35 7.1.64.00 .00 .00 .00 113.23 67040 823 ►00 .00 .00 .00 949.74 444.04 7,104 OD .00 823.000 .00 .00 00--_ 9-00 X00 .CO 50.52 19.26 648.32 --8RiB,S-- - 31443- - 41-00 i 23 lik'.F3i9b - x'00 .Q0 74.80 .42.,0 835.00 400 .0-0 110.35 --4214-1-0 li-4-51 116 .00 00-000 0 .00' 306.06 .00 .00 •00 .00 .00 .00 .00 .00 .00 •CO .Oro 27.44 .OO 15107 *0O .00 000 .00: .00 .00 .00 127.99 .00 1+120.23 00. .00 _ x-00_ _- 1Ob _ .00 ;90 83 teo .34414 -1-0.21 80.'72 3'822.54 5'0$9.10 A2,16.-- 69206 5.059.15 $$.'79 '720. $09c0$ 6,3630_ 114.08 1'016.61 1.060.58 9.374.64 .00 647.500 90376.64 .00 1060.580 1`4.45- 3.10 211.$0 34417 ,. -Z2; 0--- --z 26--`341104""....._370 22__._-...._��._w:_ .00 4.52 u .00 232.42 • "• • • • • <, • • • e it e t e •i,_ • kifit•AR 1HOURS j6f ��67 e;,E{}.- R i„ 056#0 CHRISTI 173.00 519.00 ibiLF T.00 '3.00 yEj- --05632 VICTOR h�'j 173.00 h, 1.550.00 ;„! i 952.50 _8.650_.04_ 03035 DENNIS 173.00 - x%350.-00 895.03 GQuNfiY _O. CpMVANY NuMtleit 60700 N0 -N AX OVBki Ffe HOURS WAGES C_P_ALMER .00 .00 .00 PALOMINO. 000 9_00 000 -W� •00 E PARIS 000 .00 .OO 05637 WILLIAM A PARIS �10.00 .00 .00 .00 RE IMO .ROD C CP ` SICK VACATfa HUURS HOURS M 00 '_015_v_ -- X05-----I�U .00 .00 •00 100 .00 .00 .00 .00 PAYROLL REGISTER HauRs HOURS HOURS OTHER 14400S ----"WOES mm - ,� -- - `<SS'O. -CROSS _._ RASE AVE- R•A.TE_.. I. "08 '31-175 PA4& 93 Cg °ROSS NO8ER D .18 .00 2.82 3.00 y1Y0_______.«00` 000 .00 •00' .'00 ROO 000 0 3.00; .00 .10000 M 00 .00 .00 .00 .00 32.00 ”24►00 .00 i0Q .00 ----- !Ot)- - . o -p M 02 .00 32.00 .00 . 0� `�-1•�� Obi.. �_,_.-1`3 � ff0'. _ 00 000 .00 26.50 .00 .00 .00 - - 45x39-�fT1NN-BARK~ __M_ a0 Er;173.00 .00- 000 ;00 40.00 .00 (00 .00 40.04 1`.07 407.44 ,24422 .00 100 .00 59.44 33.87 647.77 .00 .00 .00 523.32 302.83 5.757.99 8.650.00 •00 .00 34419 6 6 e • e e A i00 000 1rQ85.'"!b 9800`.0 81650.00 .00-982e500 • .00 6 85 952.lS0 ` , .00 124.57 11 r .00 .00 •00 700--� ~ `' D-0_ - . _0.0... _ 483.02 -- 54.20 21.23 628.55 34420 .00- ,00 .00 85.75 -0-2-5-.-o-6---- 22102- 5153.714 -`7981.6-4 X06!),0 895.8'3 890.17- '7a983;6Ar _: _- 00: 693-010-- 00 _ �� ---- - �0 - - .60 - X40-- - 24;90- 00 r00 .00 060 000 24090 _1i590�0� _ 670.00 3.984.00 M 00 .00 00 X00- i 417 .00 .00 • 0,0_: _`70.0 .CO .00 ,00 ,00 26.50 .00 2.650 X431,00 ?4,00_ •00� `•00 •00 _ 342.07 --A 1,80,24_ 4.•076.10 5►984►00 __ I .00 .00 .00 .00 .00 .00 .00 67.60 85.35 670.00 .00 .00 .00 .00 .00 .00 .00 600.12 765.39 5.984.00 • K PARKER •00 ►00 .756 . pI7` .00 670.000 OJ¢1.3 AR1108 17300 1.530,00 633.17 P -1620 -.16 - OD »180.96 - --- ---91579-5-_. 31106 33-,06 .00 .00 00 .°o .00 v- .00 27,0 ;40 329-.24 X00 .`0 0 .00 ?-1-77•11-- 1,0k5 412s�f�+ ,24423 $71-4-3 r.-4-411-40 5.00 446.21 :Ott: ±O"' -5"T414; 40 - 77.- • 04 013070 k9� • e COUNTY OF wiLd_.__ COMPANY NUMBER 60700. PAYROLL REGISTER REOITCAR OVERT _ In— —KOIN P — --Mk-- -VA - tUNERAE ARV" 'DIRER FICA HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS l,E - WA�i6S T1?AliES —AV{ co�1fi I,` noes- � WAT1E8_ -.WAGS cilten— wogs- 0,646 FRiANK. 0 PARKS M 01 _ e S<1- _ 176.00. X000 .00 .00 ,00_ - .90 — �.00-- ►00 480600 ,00 ,p0 ,00 •00 .00 .00 rt • 31 4 t 32-"-� 0-0-0- _ • 00 1,$93,60 600 ,00. l ` ,,4f 330_-00-CHARI,E rARVIN 173.00 .00 1,300.00 ,00 �„� . -- - i:<i �_,:. . *00 ►00 Sh`T �T OTHER a_ -OROSS ... 0-8...31 ,70.E PAGE 44 FISCAL CHFCX---C:_._._ GROSS NUMBER 0 .00 96.41 37.;40 1,364.63 11593,60 r0 --- i0� ,00 _ __ •'00" `-4-0 93- 00 •00 : .00 .00 t)5.26 M 03 .00 .00 40.00 .00 .00 1,094.00 40 100 x00 915.97._23_ x00 $00 00 � H 05075 WILL IA141 L PATTEN _M 03 (1 _ =k 173.00 .00 .00 .00 .00 ►00 .00 00 .00 100 96.00 .00 •00 IZ'' 90.7.00 00 .00 100 000 100 L-------''.- -...-- rt: 8483T7Op-.._.�_,o.0---- _ 00-0 _..� ;.0-0 106 - 1;1710 l:' 05O80 BARBARA J PATTEN M 01 r ,5 17,31.0.(7_.-._-_---COQ•�0__ � ,1 ;$050,00, x00 .00 5,7.00 48600 1 ` 6135 air 50116.00 I„ - --- ,.i O;gy9"RAYMQNIT-C-trAUS.5>"NT_______�.__M i! 173.00 •00 .00 •00 '140 r; 1r$00:00 .00 .00, 606.00 56,00 -at .150 f 4TE .017 6OO !Irbd656 600 ►00 i w 0,707 CARL P OOARON`. G 173.04 �jX00- t,+ 692i� iov . - _.__ _ _ 1.00 .00 .00 I=� r 1414002 600 10,233.36 ►p0 ,00 .00 X00 •00 ,00 •00 .00 66.19 .00 580.65 600 Uoit7,- .00 946,76 T4424 —_..584:*,32--._._.^ _. 00 1`$93.69 .d0 .3.3219 i , •I4 ,• • 2'1.19 786.51 ,34425 : 260.62 6,888.68 940597625 ' 143;°44 1,04A.4Q .__ � � 920(04 9099745 .00 10941000- .00 58.50 20.96 750.21 •34426 i00-" -`503 7. __- 00. 1S W493 -9135IiOt}------ -- .00 4OO 87,31 $0,,02 9674,00 00 -- 0-0-----722 .4'3 —429 609 x'00 -fRO __.36.4-__—_34�'1 —' _-46-;-1.OQ 1.00 300.31 127.,'25 4;074►,3 50047'.44 ;Mr 700— . 0-0 ` —4'4705 G5 _"'__2, tai -60, • ar ,00 .00 .00 331.11 209.48 5,047.44 •00 605.000 X00' ;.00 .00 69.39. 34xt0 010041 44420 100 x00 w,00 4-19.12- $2.4'134 7;2'8,4,;4 10;233636 100 .00 .00 133,24 94,73 0146492 .00 600 .00 1,180.06 810639 10,233.36 .00 1146020 b M 03;" . 0 400 op •00 U P00 ►00 O0 .00 .00 .00 600 r 00 •00 .00 .00 .00 .00 • • 5, • 15 u , •M •00 .14 44429 t, .4 •00- 5;64-`- ._._`._.6,-,OO .00 1►00 •0u I00--' -.�00 #4a (11-Ga_--._, • 0. y�t *; i PAYROLL REGISTER 41 -COUNTY- .CIP 08 31 COMPANY ,NUMBER_ 40700 PAGE = •40 Ill`SE F HOURS HOURS � f E, O€ ,'° 03 1 AURHN M PEO8N' M 00 - .-- ` 1 1, 0 Tot- • o�-----Ecn- - .. 1,550,00 ,Oo .00 136.00 l,:' 91743.64 .00 X00 , t00 1 I, 5� •I 0372T STANL€`f-C PEEK _ , • Rl6U1AR `GVBATM NON IAX S tCK VICATTOP7 iUNERAt JOIN -05TRER FTC trf NM' FfCK-- ' C-..._.. 4, � REINE HOURSci HOURS HOURS HOURS HOURS GROSS NUMBER 0 0TMER A 0I__.-_..w7ars__..._._..:A_OpMF'-__-WAnA VAW_`-._`TWA0.0-'__7_7710-410mm''777 TWA 0EB-� l;17 -rf_. __.,-_0!(..0$3-_._._TA'S RA--RAqf' �•� L> •!i x,050.17 .00. ,00 .19.P i - 57,910178 00_•. • . 00.. , • _ .00 _ . • l:,---- __ .____-� a! 05722 ELLA M PPREZ S 01 1` = 173.00 .00 400 00 .00 .00 .CO tf -- ---- --45-50 �-0�---__._._..-0-0. ._- - --x40.._ --.7?.-10.0— ..r4.-61.07,:-- •---.•-00- _•_ -010. Ii'760.00 ±00 ,00 ,00 .00 too. 6,8T8.00 .0.0 10D .Or ,U0— ..00 ' 12I 0_57259PHYLLIS D PEREZ r• .J 173.0-0---- i 6Zf_ e Vi5;30.00 ..00 i,a •i.17. ;00 40.00 0-0 — ;0-0- .00 .CO f •I4 It .00 528.96 307.56 5,846.30 8;743.64 .t• ±fib _ ►ao. _�_ _� X00— 12-3x0- .00; .00 740 .00 171,03.00. 9S"t�x? 8032:T7 .00 98$.930 c* 3e ti •ti .00 .00 1:550.00 .00 .00 408.00 173.00 .00 0 j'° M 00 400__._ _ _it) .6__v. __`1. .00 ..00 64.00 7.983.00 .00 '.00 .OTf .00 _ 00._.� ►00 .00 .00 _0972If-MARY J P6ZTZ—' _.______—,_.._,S _01___..___ ,__ _______ _ 173.00 .00 .09 .00 .00 .00 •00 ►00 1,038.00 .00 .00; • 48.00 48.00 ►00 00 .00 .40 .00 X00 24,00 .00 .00 .00 111.25 86.26 1:214.29 32.00 .00 .00 .00 1,070.85 777,70 10,542.89 17,910.78 .00 .00 .00 !00 '17,06 121,.1 2+,090,17 .00 --- •00 40 .00 •O4,9499. 1405005 1'1091008 34431 .00.20x0:%70 .00 45.98 ly•41 552.64 3,032 1130--'-412749.. -100130- -44-948739- -681fro00- t00 99.37` 42w40 740,00.' .0U 9t#9 41 3 32.0 ti ate— 00 ;4"- 16;11 .00 4$2.96 1 " :67:5-133_ __— 34-433 26?r18 50829,14 70983.00 atto 9313;00 .00 .00 959.94 441.18 7,983.00 .00 928.000 535.00 .00 .00 .00 ,00 (00 �3,210.00 .00 port.4.043 .00 j, far 00727 PRANK IE`YINSSAIN7 P4ROUE rM 00'� 178.00 .CO .00 � .a0° ' •j 1,330,if0 .00 —AS -.00 —674.00 i� 1,0,0.00 .00 .00 .00 .00 �I -_047.1940-- - �_._40P ;i�►- X04 ► i s>f ;�J n _ .00 .00 .00' ,00 .00 32.7 ,170.�0 .00 55.80 .00 289.84 , 00 17GC -1 00-0 >a i, U A? 41.034 6�+9 2•,*02.'d3 2i 946.92 25.40 535.00 12700 2,946.92 .00 535.000 00. '.00? 6.`►53 877"42 40.80 .00 "327.53 30tH—.- 3)-430:07 8,729-;a0 .00 .00 ,00 189.42 379.05 1:050.00 X00 _..', 3';00 _.TT .9Q" P099i2-6 13.3 09_--0.1719.-00__,. 4144341- ,-00`-1'000 x.000 * * * • 1> ,• T u F.: •• • i • • • _ s io „ 1 0 GOFtPANY ,NU�+B�R REGULAR GVEfF7` ME -:NON1'A7i". SIGK vAOAtf© HOURS HOURS REtMB HOURS HOURS 05710 EBORAH L PER"E_$, 11 .00 .r. 17300 .00 .00 .00 .00 346.00 000 .00 14.00 16,00 —"102.00 ' • 14404(00 • f H Pains _ 173,00 .00 i 692.00 .00 i 1,000.0.00 X0.0 k0000.00. 000 0,,763 RAYMOND 0 PETERSON • 173.00 • e00 _ 1,8J0+'00 t00 i003E;.81 0... Fi 00 .p0 .00 .00 .00 32000 32.00 000 t00 : z (j • =F 90183.64 0 Ut1 ,t Os764 ANDREW PETRUZZI JR !• , 173.00 X00 : H144.000.0.:''" -'00::: •' 1=408.33.00 _ •150249+64 000 173.-00' +Q n _1/6AOv00 • i .s " 00770 tNOAII 17300 20050.17 17,818.86 S40.6b M 02 .00 000 .00 47§',rv0; .p0 $ M 03 a ff0≥ _ t9.R 0,0 .00 •00 000 .00 000 .00 .00 .00 .00 100 PAYROLL REGISTER .00 .00 +00 .00 .00 .00 .- 00' 0U0.; HOURS HOURS 00 S7..--WAAA6 .00 r00 .00 .00 .00 a .00 000 .00 100 ;PAOE,19. GROSS NUMBER D RTFiER sewn .7RATE 42.4` • .00 10201 9,. .00 60.30 .00 242.00 ,0-01r 331.9+ i7 10269.84 1,699.60 70240 `69$ ►60 34.79 141,24 344-315 .00 •702±do4 677.99 21802.48 4000.00 9 4.00.OQ. :000,0E, 6246',', 28.32 82109 9-" t 77.412t23r 79:44 1.17W ;3 443 7 34438 ,0: 1000 i0. •40 9 Y 'r'i�i :OU.I 3a+8d0 '177rN ;1:7l,B3ti• .00 .494 x.06 116 r'# 1 2► 050 17. .00 4>236'.98 10010,03 11,838.84 .00 2060470 is f,. I, L PAYROLL. REGISTER CI#MPANY 'NUN88R 00700 -Rk4ULAA- -OVERT1ME-RONTAX-�-S7CR..--VA CATICT' `-KUNERAt-- HUURS HOURS RE1M8 HpuRS HOURS HOURS WkaS -., wA-06-S _.. 08778 R,IOHARO V�PETORSON �� M Oh - X000 _ i0a X00 - 400 497.00 .00 400 •00 • 3 9-04- --- -►00 -•-- 00 -. I,�590�49 iQ0 •p0 I"' -- YI - ri r�{= 808400. 0571, 1Pcnri'RV x -PHILLIPS 173.00 400 10550.00 000 .00 "KAT- -tiTlIP.�3CA _ _ ____-SST.-_____._--I4tt-- HCIiRS HOURS OTHER tie 0 --_._-___GROSS „.- Q.B. 31 '78'_ .-.. - PAOE Iq7 -PT'S-CAC tiffCK�_--_C CROSS AUNDER D M' 1 • -`Rr5ERTE--,,R-ATE. ID ! 0 .073 -___ __.-_. • 0T `_`____ • 0-0--_:__--_7 1...5`1---_.__._ • 0 0 ___ __.212. . 0.8-___1_4-4"4i- •00 .00 .00 .00 96.23 400 1.0494.17 1.0590.40 00' -- - 400 - - 110.0_x_.. -.-- 0a-700: too - 400 •00 .00 113.00 7.00 •00 400 •00 •00 70520400 •oo 400.: •00 •oo (*j,li 08810 LELAND J PIERCE S 01 173.00 •00 400 000 ir35ifr�0_-- — ��- 00_ woo_ 8.75.482. 100 400 100 7-;-87,3464 •00 re44-0741 '00 144 i � (<1 008PO WALTER �:a00� C PIL HER M 02 � 173-4-0— 44.0.,-,_�.�.--.: i-0T-_,-�-;Do (� 519000 _ 00.0 400 24000 .24.400 I'1 Il � �-_ .--O;f870 C�TAh`TE-"$•-P rNti-: — ---___ �. __---__--M—;00; � --- 30`1x14 0 •00 .0-0 00.0 _ 3.0363.00 400 41189432 .00 oc. 173.00 LOP Q00, X00 rt 10500400 too ( <0 , �a cH 0? 4 884.00 •00 70447.00 400 0:4171 ALORINO,A„PIMA „ 1170400 400 DL4400 •0-0- 557400 000 �►071i0(F - OQ0 •OQ '00 400 400 920400 000 $ 00. .q0 100 .00 0Op .00 it AO 4,T9 000 400 •00 1,-09,0440 400 ,30200 . 400 .00 400 52.33 •00 400 000 454.94 T ►00 400 400 91'046 .oa 443 400- 77543$. 23.53 647.49 21802 5.0635.09 70520.00 8(420 80,400 43544+07,520400 ---- 4,00 34443 000 400 .00 400 52.99 23.17 625.25 3k 6: 61-0- ----- • 00 -0 -._ .4-00- _--470T811 -----27Y�17t- gl fik"0:.020 _71783 717831T6 •001 .0.0 X00 .00 125.37 49108 .00 •0Q 00- .00 171.13-5.4'4 435.4 - - 40. •00 0 .00 40 400` ;00` OD 400 400 400 • .00 347.28 1►500400 ---67V8�'_— —3.2779 02.01 9100 127454 500T0-0 000 .00 000 e6 -Q 'P3.48, 28x'70 '6410.0 400 RG0 00.0 44048.4 240"4$a- 875483 "1,768.16- X392 <8 8r-- 1.0042464 —Intl 400' 3,0173468 •00 400 •00 •00 400 .00 106.12 102485 400 400 8,58.42 893443 -592 48 0: 3 4►97740 884.00 7.0419.00 .3 8b04000 :.if; 1 Y: 444 u J u, .00- 873!8- 31173468 400 1121.000 . ` ift19 0.04 � 000 884e000 �0A `400_ 4074�0, ' �;33.470;' '1849 906,40 ,34447�`- .00 ;-0'r- .V� r.78 38050 9`451:"14.----n-c'v.82 000 .00 400 .OQ .00 Eve------ 00-_ 71401 50042 557.00 -.10 iit6---- 11# ► ? _ 17411 lilt ... _ e D.O` _-?'tit 0.00 ! ! COUNTY OP 1410, COMPANY NUMBER 6070O REGULAR -'OVERTIME HOURS HOURS WAGES 05172 CARL F 173.00 1) 550.00 01866.69 .1,IAOES ^PIYCHROR4_ .00 ,00 .00 __ -05971.-CIN-D A S -P { ASTER 173.00 ,00 1, I _- 519.00 .00 900 839.00 20505.00 05975 DELILAH 173.00 1-0038,Ob- J POWERS .00 535.00 iYOrrkg- RE1M0 HOURS VATAT OW- HOURS .ADO—CDFIF-_.'--WADES;'_-FI'AO- S_, M Qx .40 .00 .Oo eo,o0 ---7.777 00 _ 1;20;61 .00. —Ff 00 .00 ,00 .00 .00 .00 16.00 .0,0. .00 .00 .00 .00 •00 24.00 24.00 - 00 ,.00 M4o.00 ,00 M 00 .00 .00 ,00-_-4D�tFtF PAYROLL REGISTER THER HOURS HCURS HOURS "FLAG@S- _ - SAGES--7T_i71YtAG@ES _' .00 -;;00-00- $ 00 •00 .00 .CO .0u ,C0 FUT 54:_91 413902 -707:0-138- 5A0'11.4 OTHER OED_- DROSS' 08 "31 70 PAGE>Q8' FISCAL --CHECK- CROSS N UR.HER D RESERVE RATE __...._ .. in6r.6E$��₹_._. --- .,34.4-iti8 167,90 50288.01 60827,08 - 50+.31- 907 { 60. 6r 827 908 R00 50,52 26.13 618,90 34449 :2 (0 .00 147.70 76.65 11852,23 21441.20 ' Rao 97.30 42$10 835.Qo J., flip R00 280,42 84.20 2,441,20 .00 8399000 .00 .00 .CO ,00 32,37 :00 ,00 R.�O� �1-b4�-0— >> 05876 LOTS MARLENE POLLOCK S 00 - --X173_.0 0 -- - l0- ---- - 00---------- t 0D - i3 $19.00 900 .00 00 ( �1 - ----_----6.28--00-- 0-0 .00- :__OP-- El, 10894.00 .00 n326,18 .00 ---o#77-A -O POWERS -------------- -- --M -O0 ----- - .00 900 .00 .00 .00 11550.00 ,00 .00 16200 _ 04.00 _ 10121.00 ?1679.00 .00 .00 00910 OAV1D J-PURI'ILL 173.00 r00 .00 .00 '00 14.68 420.55 34450 04-0-05- _ZIA "2-4-3- -310195J B-0- 7 - --- .00 x+3.30 24.10 500.04 ----- 0.00--222 I75_ --_1.2 i . 0 ---'00. #060._._._.....00 - $0C- 900 .00; {00 .00 92.43: .00 .00 .00 .00 •00 03'. .00 .00 .00 .00 .00 .CO .00 188.98 •00 .00 .00 1.0000.00 .00 892.86 .00 OP 130 0- {00 .00 ,CO .CO .00 .ao At 00 -4"0-0 ITISP 99$.05 79 ;6-8-- 620: 60 209,36 11527.82 .00 628.000 _ ___.. 1,027.82 tu .00 67.02. 41414 692,,39 505,60 _ 363.30. 6;666:0.9 9;679.00 - .00 195.04 164,61 11121{00 .00 10307.74 756.89 91679.00 G, a 34452tl ,00 1121,000 .00 6.48. .00 100...66 ,34453 .00 411782 -671294-04 - -7/7)0i64 •00 ,DO .CO .CO .00 .00 107.14 00; --_69v-s--4.7--- _ - 3io0-1000:.`OOD ei ) s V • • • • COMPANY NUMBER 60700 REGULAR' 59-E IME ---Err -AK nrAR HOURS HOURS REIMB • _ 01A' s w —A _.- AT)t OJ9�9_MARK�J_QUINtV--=_—._._.:- JM Op 373.00 tp0 _ __._ ,00 10550,00 .00 .00 152.00 --------_7T��_---COQ •IIi .Y0664.00 f0;0 ;6?,02_ 000 1,, • f.6;` 0594E 6TA T I1`l WATIT- Fi —00 173.00 r00 .p0 ,00 10198.00 000 •p0 56400 • f,.1 853,00 _ ,00 .00 _ .00 r00 .00 50865,00 ,00 ++140.92 s00 000 .00. PAYROLL REGISTER SDK �7�07if10P!�UNEAA6 HOURS HOURS HOURS WAGES --WADE'S-- 6s .00 64.00 -fa 54-_- ;00 .00 • ' 05953 GARY U RAIHKE M 02 173.00 000 .00 .00 .00 ,•;;' ----- 855,.00 ,00 ,00 •00 .OQ .00 •00 3i8�5iO0 `- --X00--- X340,92 000- 000------sDO------►0'0- • f» Os9x5 ROBERT H RAWSON _ 13b-OQ ---- -- i00 $60.00 .00 x,90;96 j0'0 �20021,60 .00 .00 .00 56,00 .00 i 41 41 .00 M 00 0000._ :0h____ .00 ROO 32,00 • 0-0 - - - --.-00 _ .00 .00 .00 ,C0 .'00 O T H E R HOURS HOURS I CA _ � r-- _.T, E_q.. OTHER � 0_�0 ��..O.RG.S.E.. . . 00 ;-56 — •.b .00 533699 280,96 6,518.84 0.826.02 OB""'21 '7P__ . PAGE 19 _ GAUSS MOS ER D R-ESI:RVg- 3tATE ,0-0- --343,41 T __55rA1 .00 10007.94 484if9 .00 51.73 ,00 346.32 - ,00 100..90 rt04— -_.Oo 659.33 •- t 4 1. • �6. tl 00�y�.cs r 8,026.0 .00 ;;9910000 re 1 r- 27.18 630.59 185.01 40271.82 50724.08 440)0 .85b.00 _260.60 5r724.d .00 _858.000_` .00 .00 .00 51.73 19,91 660.36 34456 .00`` *00_ _._. l_00_ _14-6 32_ 1-4ai:99-_-4t 470 44--5)-724 D .00 ?8.40 44;60 855,00 . p0___- 0-01;82 -- -26"1;60 S7-724.� 08_--_.� ;00--835-►0100- .00 122,30 1.3..625 ` --412'164- -- 5663 1606.40 20021.60 ,00 400.9(,-°__ — .00 20021.60 -0,961- REBECCA- $-R-Alf- 173,00 000 -X0374.00 __._. !0?_-__ -0-0-0 400 ,00 .00 . 00 10.00 20.00 .00 0t 00 44.0(1 X00; 605.00 ,00 .00 400 40420.00 400 197.76 000 Q¢019 ELIZABETHQ REAGIN S 01 173.00 400 .00 e00 ►04 ,A�? _ .00 .00 .00 .00 .00 702.00 r00 .p0 .00 ,00 .00 -0Q—5T7+9fi x'100_ .00 ,00 .00 Db 33711 .00 155.99 400 36.60 000 .__ 22779.38.- .00 55.90 .00 407.20 ,00 464047 00 2.53.74 .00 01.16 $ 105060 30223.9$ 40617.70 3,610 .34458 114,60 605,00 571,55 40617.76 .00 605,000 17,02 547048 44459 I-00;24 3-4 3,9.9 ee227:"14_.:�__._ ,CO ,00 06.61 3'1.92 702.00 ►00 — ipy -482;01__.--221-0-Qis -19;21744 - - ----,00"`102-ftoQ - • 0 ,• 61 0 f • s • �I r ,.1 "I i� --- COMPANY NUMBER 60700 _.REGITCAR--WBRTIM 6----ICURTAX HOURS HOURS REIMB PAYROLL REGISTER _ _OK____VAD-AIr17tT-`fF�jt�ERAC HOURS HOURS HOURS 3i7RY- HOURS I3A IS--A00"ONP- S -'WACIE $_._.---leAG65- --4VkGE5 00018 HARVEY'REEDER 4R __----173,00 _ ;-0-0-_ 1)550.00 .00 __ 1i i3a0-8-_- __ l00 _ —__. 10,000.64 .00 •' ----0-602rFiiCRA EL F RE 173.00 .00 1,550.00 .00 • Fi 02 .0-o- - ---_ top 000 712.00 0.0 .00 96.00 .00 b-0 .CO OTHER -- HOURS -WADES-- '08 ..3-1..7 8_,. PAGE 100 SK7 - -NET ..-_:_._..i,P.ISDAL--'CHECW-.-..D....__ GROSS KUNSER D OTHER GRp55... ... RESERVE-- RATE' - .00 605.00 311.92 6,872.62 10)000.64 .00 00 .00 •00 *00 .00 17') 136.26 1)0"t4.8(t 10)000.64 — --- M---Cra - _-..� ,p0 .00 .00 .00 120.00 16000 1►083 • 50 .OQ 44.67 ?i5_18.00 .00 ___584.45, O if ObOz4 THOMAS C-RF1T2v--- S 02 173.00 .00 .00 .00 -�i374-0-0".---____ I0D- ----- 1 -- 967.00 .00 -- 7i592t00 • I f „I Dm D _ _.00�-_ _-13.i.4o7-_..-1'zri07... 00 1138.5,$0 .00 .00 .00 .00 .00 .?00 .00 ,00 -�OCT- .00' x00 .00 �0._ _ .OTS 06025 JOLENE R REIFF S 01 _-.... i73;00------.+Dp ----- I* 374.00 .00 ,00 44.00 16.00 4,735,00 70-0 .00 .00 •,,,, -"045926 MARVIN-c-RBICHkRT_____._--- “ Q;,,i 1,216.00 .00 .� 10)483.00 '00 .00 173.00 .00 .00 I00 1)590.00 .00 .00 00 .00 .00 .00 .00 •- ;,3 04027 SHARON Re - ',I 173.00 .00 .00 _ 1,542.00 .00-- .00 _ • ',,1 794.00 .00 .00 n '-'64-78-0-4.0--- ---- t 00.- �--_ ZAO-- , Oil 1,.t. ----. ,J • ii H .00 ;-0r- .00 .00 3.4.4.6.0 .. - 000 68.39 2940 726.55 00 611,18 316.54 7)003.93 10)102►45 .00 116.72 189,61 1)130.37 .00 1)158,32 ,10012.48 10/102.45 34461 f • • .• :• /,7 iZf• too 1083,500-..� 7. .00 ,00 58.50 23.55 698.63 34462 --50-38170@ 7,392 '7,392'DO- I - -- CO .00 132.23 54.'07 907.00 r n _--; 0-0---1, t-tr.-'+-4-------41-5 i 82---7►592;1)-0" - - , 00 Oti7:000� ---- X 0 0--_.._._-- 700 - _ —_- - i 00-- - .00 .00 .00 O- . 00 .00 .00 .00 .00 ,00 .00 80.04 .00 $ 00 -36;00 _ .00 32.00 .00 .00 _.-3.6.i 206.50 6'8740 528.30 --•---Iki47 -- 420,53 121►55 3)459.45 4,735,00 /39.20 4,735,00 .00 605.000 •00 .00 7;3,5'1 38.77 823."12< ,34.464 .04 _ •00 634..24 353.39 7,132.65 10,483.00 ,00 ,00 .00 ,00 t00 *CO .00 214.98 .00 1)805,74 6406 1)216.00 556►98 10,483.00 .00 1216.000 .00 48.04 2300 510.84 ;34465 .Ov 0123;106 21.11-07 -4,'187.35- -6;992.40 .00 .00 120.73 91.29 794.00 ,00_`17 --0,992-,40 -_ X00 ?9�4i0QQ1� • • "• 5l • 'COUNTY-DT-W��-_ - - COMPANY MADER '60700 REai��.A'R` �OVEkin ME —� h NTAX_- kIOURS HOURS REIMS PAYROLL REGISTER --SDK------VICITli3N-- .._PUKE RAZ HOURS HOURS HOURS _:SWT HOURS - wAOP1 _ wows- _ iO"o-TO-14P-- --WA E1-- Ira _ Cb +CIS' -- - --WILES....- 00039 MARY _ RE 1RP- M 01 --- X73.00._.�i 787015- .—_.--�0------ � �00�"_"---.0-0 __._-- __ _ .-OZi 1.550.00 .00 .00 157.00 44.00 .00 .CU .00 355.12 ---- - _ -- �753i 9�---- --- _ .- � 00----------r � _._. _-____--0.0. _ __.. __ , '. Oi5- _ „- P#869,36X00 .00 t00 :00 s si i i 08030-t AROL-RuE1CHM-ARO! 173.00 .00 th 1.550.00 .00 698.08 004 .00 D00 .00 .00 0.185.64 00 .40 -- .00 .00 .00_ 06031 ROSE M RENFROW 173.00 000 .00 _ 1-153T6-00----- _ 0 - -- -• o - ----14 02 .00 8.00 .00 .00 516050 32.00 940.00 --- ►00 --- 49.07- - -_- x/160`.00 .00 2.07.38 >j ya 06032 ELMER H REYNOLDS i t= -175:670 -_._ .00 _ _-�_� e�-_ a-�� a3��S ---�-__ 10550.00 100 .00 8.00 F�Sf •I,_ 15.225.64 .00 .00 0,1 0,033 "MILAN - M �-� 173.00 .00 000 4550.00 .00 �{ j 408133 .00 .00 42.23 000 .00 374.20 146,20 00 r0U 90.A5 39.98 .00 600 423.001 354,00 .00 .00 .00 .00 59.66 18,99 115-a-°-- -- ;011 _�-_ 00 - _ - DO-- iiT 32.-..- 18? 26- M 04 000 0 172-100- # .658•30 et) 0603p JACK M RENT ROW ,JR i .00 000 .00 .00 .00 000 .00 ___-_ _ _ 6O___��__._ M 02 172.00 ►00 .00- . i 1, 374-.-0._` _- � 80-- - _ .00 rj, Oci :Ots_-- .00 *DO • 967.00 000 24.00 -.-"7i"Sb89OD-. ----IOW" . ..__...__ .Z9i30- 290 *00 i� .00 p� :-00-- _ ... x.0-0_ 6-00" 55;215 .00 .00 ►00 970.27 .00 .00 .00 —100-- _:_ __9 0D --... __W_ 00 -- HOURS VA -01 S 08 31 Its PAGE 101 -'F1SOAL- ._.CHECx_....C GROSS nUNDER D OTHER -FUT""- --- — p0 -D- _.._..GROSS ....-_.RESERVE "RATE it r. 1-8128 _:.__-_319_.07.. - 2,4466 _ ..-. 155.77 4.588.30 5.869.36 . �s A. 3a0z" 6b8.92- 29 090 01869.36 14.81 0 00 '79.49 100.05 550.91 4.877.36 6.185.64 727.88 61307923- 906.07 - 906.07 34467 000 698,0_80 -_ 34468 G567 36-- '.00 .00-�----- ;0'0------- O3i3.5_,_.___60187`106-91-4- • 00 .00 000 921.12 638.28 9.817.18 15.225964 - .00 .00 .00 .00 2.386.79 1.462.27 15.225.64 '00 000 .00. ,00 64.00 .00 .00 000 04. .00 .00 .00, i5 �► i 0 LL 1470-0- . Ofi-' -- 000 .00 .00 .00 .00 .00 .00 .00 00 40311$ 000 .00 3,615.0 3.658.30 1--'/08:33'---:.:. .00 1708.330 .00 .00 4.80 408.33 .00 .00 43.20 3.658.30 .00 408,330 r00 .00� 59.9 �0 5 7 0.19 344`11 " 59�3T 17i; 8 Sib 717!1 '-7i+S92�OD .00 .00 80.38 111.2 991..00 `i00 `-0H215b.r,_._.-091.89 T/592900-______...__.400--947: 00 ------.. 24 • • s a'I i •',e '"1 1,1 040031}E1'T&, R 17'000 14590.00 111143+00 000$8-ANNETTE 173.00 ___1053a.On 768,00 64744.00 uNt9 CTP -wiry_...-._ COMPANY NUM6ER 60700 ReOti1Air THE ---- ;tetrax- HouRS HOURS REDO VACQS W71Or --_ A� ip`ffir RHOQCN .00 .00 MAS S HOURS WAG -E1 WAGES__._. M 0I . 00 4 - — 70-0---`._. ro 0-0 .00 236.00 8.00 .00 ,00 1.00 SvfRZECIAK - --- --ft 00 :_. .. _ .00 ,00 .00 48.00 ___i00 _- —.00 214.50— •,.32.00 .00 433.30 00 .00•• .00 •00 �►�00 ..._> 33i•j5 #00 __________120.____________,_0_!_____________!9_0_____ PAYROLL REGISTER HOURS HGURS 00 .00._ _ _• 60_- 73 .00 .00 .00 674.20 —714472-- .00 +00 .00 .00 e j 06075 ElI2A8F.TFl RICE S 03 co I =y 173.00 .00 .00 .00 .00 .00 .00 .00 93.90 47.65 14076.86 I � -----1i8P-0i00---_-----l0-u_.---'o0-------_,00-_._-96-0.0_..__--_-__ --.Ou-r_--__--OU_---._-- _.--�`DO...__._-778;4---n.--24 -4r,7�__9 0„vut_1867400 �, 11532.00 .00 .00 .00 .00 .00 ,00 .00 27`?.14 " 56.-95 1}552.00 H--------12t867�00 :`00 :00. _ 400.. ....-._._v0. _____0- -- ;-0�- _� _ X0•0 -Z;I-47T,28 5'08.`01--12;S8r:0t_-_-------i'Ob-1332�V -OTHE R- HOURS .00 1,503,49> .00 .00 .00 .00 _SWT.._. ---NET- GTHEK CROSS -00 3110 PAGE 107 -FISCAL ` G}1ECk�-_0� _. GROSS NW/0 ER 0 � --RESERVE _- RATE 416,67 74752.26 11.143.00 66.63 40.11 428.15 225.64 .00 130:71 371-80 .00 10003.98 $66.21 786.05 41894.37 160101.35 7,077.35 goo 1250.000: ^ t! 34473 I!=1 06050 9U0 REX RICHARDSON M o0 . 47$•00 -_ .�j0 e0.0___. _ I 43, 692.00 00 .00 .00 --- 00_ 4.04 .00 2.00 1J - !Y; �v 06061 JANES `P' -RICH --.--- 173.00 .00 692.00 ,00 794.00 .00 .00 l<= 30176.00 .00 183,20 0 Li 'A 'el 06Q98 PATRICK A:'RIOHARpSON' 173.00 . '00 _..1 / 374.00 855.00 a-i700g00- .00 .00 .00 X00 ,00 ,bt5� :Qt7 .00 .00 .00 .00 02- .00 .00 .00 .Oa .00 24t 00 .OA .0a .00 .00 .00 .00 .On .00 I00 .0 -Tot rots- 64;06- .00 .00 aQ0_ #eirtr, .00 o-00 06 _— _ ; .00-- --;94. .00 '.36 ' -00 5,64 .00 .00 .'00 .00 .c0 .00 .00 .00 ,DO .00 48.04 2413.24 93.10 414.00 .-o0 1:00 ,00 6,00 17.'42 . $94.9► �04,27�2.437.6.9-- 303,59.20--- 40.00 794i00 120.00 31359.20 74077.35 .00 768.'000 34474 6.00 .00 1.000 .00 794.000 .00 .00 .00 x.7g •49 640.84 0t477 _3S5.1V�s .___�1`/ .5Z 416327215`64366._ 28—_—_... __. .00 .00 .00 120.37 44.60 855.00 —100 ;04— iO9--- 105.,32 M —67x3150 20 e u 31 u N s . :, • • o �o • • • 6 CPUNY Y OP WEL0 COMPANY NUMBER 60700 kCOUC :.-0-varITit_ . NUNT X- HOURS HUURS RE !MB _.gDo- ebMP- P • 04.09.9_ VANCE 173.00 1)550.00 _ 14000-•00 q$ 740;$00 ,L RIGHA OS�16--- - .00 000 ,00 - 04108--6-01-01MT-R Te-imn- -- 173 $00 000 .00 1:5x0.00 $00 .00 .00 1$277000 1,1234.00 06109 MELISSA _173.00 __-1$ 350 .0--- 706000 6;324 00- 400 100 • 00 000 FIUURS WAGES 04 •O o -- _..--- • Go 000 64$00 PAYROLL REGISTER --STA-C-AT Tar--_-UNtAA L - HOURS HOURS WAGES - .00 .00 OTRU HOURS HOURS yIAG yTAGES -ENT- .CO .00 000 .OQ 000 X00 S- -02 000 000 •00 1000 K RICKSON S 01 $00 .00 000 20.00 ----------T00-- ------- ;O-- 6.4#00—__.x8►a0... 100 .00 .00 .00 f 00 _ -- - -9 b.; 00—___,_ f 0.0--_ _ : 00-_ .00 96.00 ,00 ,CO .00 ,00 00 .00 100 .00 .00 .00 .00 .00 .00 .00 000 00._ __.._.. ''00 -- - 000- H 06119 DAVID ALAN RIGGS -16 is,550.00 • 1' - --- ----8-07 7 0 8-- -- , 6tf 7 Q97 64 00 I- - 08140 PRANK--T- • �I 173000 `� — -- 11060.00 • J 698$50 61198.00 06190 STEVEN L .a` 173'.00 • 6 835000 • ;4: ,t 'Sd • 5J .f -615-85;00_—.. R1VAS --_ +00 000 - 100 R.OB1NSON 400 $00 — 1)0—- .00 _;OD .-._.__ .00 528.78 __. 0 2.OD-- 691.20 77.26 679.65 214'.56 10058052 ---NET _. OTHER -0�0- _.DROSS,. 189, 33 1; 000.00' 1$146487 @)740400 08.11 '"1II - PAGE 103 Fist AL ---CHECK �C GROSS NUKBER 0 RESERVE RAPE -- 8,740.00 • 193011 6,180,04 `i jK,, 3-44.1.8._._ : b • r .00 1000.000 37089 824.62 362.15 7,545.19 11,234.00 122067 1)277.00 788s49 11$234.00 34479 .00'1277.000 .00 45.74 19.28 591.19 34480 •0-0 .-388.42 --1751-03-_"31038.23 6$420000 000 ,00 .00 48049 1-410 756000 . 010. - ---- 00 _ _ 9 00-006:15x_�_`_1 420" —DO r S 01 •00 --- - $0-0 -00 .00 113,25 *16,00 400 •DO - .00 .00 .00 .00 000 ___ 00-0-___._�8r8�___.._ 20 q' 4-.._50T;Y1 000 429042 19.0105 0$163.71 7/097464 .00 =-_._.__209 72` 042._ 807118< .00 952.64 353.82 7, 097.64 .00 .00 X00 000 x+2.26 17.41 466023 24000 .00 000 .0o 3`14.99 ib711 40484.33 64198.00' .00 807.080 •00 13000 .00 146.50 _ .00 000 $00 400 M 01: .00 .00 tTO--- .00 .00 M227 0 _,---- - i OD------ :0�f .00 000 .00 000 ►00 $00 000 .CO 53-hk82 .00 85.84 86,76 698,30 .00 756.02 415.93 6,198000 000 6984500 .00 " X00 100 5005 --10 v---- o� 2105 585.05 34463, 1 -811x5 - 6 -115E -i00- • 00 ,00 ,00 86.05 88.40 035.00 _;-0 ;_.00____$00 �S≥r$:69 508.E 61OiOQ` .1 b 1 x 3 5 ., 2 • • • • • • rI • 100--X8351000----_-- '• �_.l sal �4 • i ly 4, 1'1 ,1 ir011Wty 0p.,. W.iLIT . COMPANY NUM0OR 60700 _ _REUCAIr _..-�O RTC M 0 HOURS HOURS WA -0O .. -1,-14015— 06195 ARTRUP 173.00 173.00 4,104,16 06203" J011 K-1i1515-ATQITIZ 6' 173.00 ,00 .00^ is 461-',f 918.83 B04 000 -- _- 00240 WILLIAM RODRIQUEZ 173.00 000 PAYROLL _RBCISTER _ RONfAX--- Si OK Vbt;Afilp NERbC`> — JLRYs.._ : W�TN R _. REIMS HOURS HOURS HOURS HC�URS HOURS P RgCMETTI .00 -AIVO �qMP-—�A.G33—.__-WATErS M 02 0— • 00 8,00 .00 7}03.44 -14- 0b 1,016,00 ,00 -------gi 0 .7�i x_00 _._--__ 06,446 PAIR ICIA F ROGE:RS — - 000 692000 ,00 __--835700----- �b0-- 30340.00 .00 06267- BRF RIA _N__ROQDO - _ 173000 000 ---_1,x50 00 - 000 663.92 ?,869.36 !,.3 48374 ANDREW E' -ROOT .00 .00 8.00 000 .00 ,-0 a .00 .00 .00 55.58 .00 ,00 000 .00 -.00 -- 496000 16400 .00 .00 ,00 .00 000 --------000 _ _000 v .00 .. M 01 000 000 .00 .00 ,00 5_00 _4 J 000 .00 000 --- - -- -- - --- - - S of - --- ��- 0--0-0 .00 32,00 $2,00 --i-00- 192 .80 .00 .00 00 -- "27.19 e27019 -- 00-- X 00 .00 .00 000 8.00 (04050 (08.00 0$ 173.00 ,00 .00 000 V. .00 .00 000 000 400 0 ,. 1• 1,425.67 LZi 6�5i 000 .00 000 00--- - ,00 _ 801-00-- .00 000-�--;00- -- 000 . 0-0 .00 71;0-07777777:197.-8.T.777.7 000 69197 • 08 -31 ,7y PAGE _ 104 ,, • --P,ISCA--CFir C'K.... GROSS NOKBER D • UTMhK GROSS_ _._...__RESERVE- RATE- __.1: 4, 751.10 918.72 --000" -918.72 000 916072 -3-4-484------ 000 1.104 01.6.0:. . .00 .00 55.59 14.22 699.45 000 400 496.56 132.56 6,343.68 000 000 06.14 93043 919,83 000 400 397.68 837 i6 8,207464 .00 918,880 80207.64 34485 ►00 .00 61.47 - x;00 - - X00_ -5H7;18" 31045 746.49 -2921-47-._6639;04--:9-1044100--. 000 118.63 07.96 1,01,6.00 -TO --1-r0-4 9761---31 . cra-- q -r 0 44-0-00 __ _ � -0-00-1016-01,01r- 34484 ;00-- .00 .00 213.74 .00 .00 509.89 .00 00 .00 .00 --�,00 ._ .00 .00 .00 .00 .00 .00 39.11 38052 353.47 872.76 .00 .00 86,25 _ . at-.---_..� 00.—_ _-7b2'.-6-0- _ .00 000 101 005 —4b 00 172,30 1,41 134040 .00 6100'16 -- 6-0097` 2,635,82 835,00 30532.80 --- — -- ---;34-48'T 30532,80 540.29 40362`.'73 0,842.17` 636.78 50842.17 .00 835,000 ,34408 .00 663.920 40091 929.6E ;34489 4"74081 -0,331,29 12,603,36 .00 197.46 164040 10425,67 100 _17``T24-460--1T3-26-..4(r- 1-2t605-i3d -._ _ ..�QO -24?Ii1i6T9 — • • • • • • • • • r i ,_; _ COMRANY NUM88R 44700 KtOl)L"AR--( ERTTME----_T0-\T 1-41X- HOURS HOURS REIMS -WO8S.___-won-- --"NP D - won -.--_NPR Gam, 06290 qRNEST R ROOT - 173.00 400 }/5$0400 400 1i15058 _- 10,00064 • `1SE 06 3G`KATEL`FEN.11 173.00 I! 1/550.00 r'. Kyr -- HOURS HOURS P`'_.__._ ECG E S WA915- 15- M M 01 �,00 - 7400__- ,00 .00 536400 36.00 40.0_ ,09 400 ,00 .00 .00 PAYROLL REGISTER HOURS .00 .OO Nr`Rus�� 400 .00 .00 0 0------ 0- • �.<• .00 7/320.00 400 •'-' 0(335 DEBORAH K ROSENBERRY M 02 J 173.00 .00 • 0 �;1 11850100---- - 413 - MCURS HOURS X00 .00 .'00 -- 605.00 .00 -00-31'70-- PAGE, 190 FTSCAL-`__CHEC*- ..C GROSS KW' DER 0 OTHER --__pID--..._-GROSS_.._-.._-RESERVE- RATE 347.77 6/722.18 10/000464 T4"4.9`0 ,1 e 77;13,1:177`-107.71,77:77).Z.10.53 1/ 118.58-__ ___.___.____ ._ __..._._ ...___...116 400 1/2S7.5 1 068.`18 10+000,6k _ .00 1138.680 ; .00 .00 .CO .00 50.94 26.00 569.43 _1• .34491 80.00 .00 .00 •00 454.95 245.61 5/377.19 7/520.00 �; -400 -- ---100 --- 000--- 400 400 — 000 ----98.$6 ' 96.157__-842400We 4---- ------ _ .00 SAO .00 .00 .'00 400 876440 565.65 7i 520400 .00 S42R000 1 •Iy • ,= i -606-19--.33—__:__- . 0O 06348 PRANK ROSIC 1/530,00 .00 --i-ao ?/458.00 ,00 -06-553-919P8R-'F-RI7SSMAI�- 173400 400 612.00 ,00 7.00 48.00 137 -4132-100- .._ *32100--- 763.67 745.67 400 400 '00 000; x'00_ _.. 4 075- -- -- -• 0-0 .O0 .00 •00 46.32 17.00 553.29 _ 400____ .1,00---"k0�4;08 1,511':59--44-859'.07.. 6i67973�_. .00` -: 077- •00 400 62.32 86944 76,0.(17 �.� 679': 34492 S 00 -----�00 —X00----•-----iOG ..� —,00 _ 1-00 — •p4 107000 ,06.00 .00 '; a'QO .00 360.42 322.18 -1;19'4769--- ----TOD ------ 00 ”19k.69 .00 .OO �0.______ -'--'-=--'4 0 0 3 2 too 702.00 400 .00 .00 2/472.00 .00 •+153.52 .00 06,68 STEPHEN :E ROSSMAN _.... _73.00 100 �0 l i 30 : 0� - --- ---�0 — - -- __tip —------- i„ 1/207.00 .00 24.36 • iOi400-000- 40V- 3 1-0Tft_- ,l 0 is r 01 00 2 331-00"7 • • • ;_ 0 , 14 .> 400 32000 .00 00 r00 641 i 0�_. ;DO-_`_ .OO .00 .00 1r6?.5.31 .00 00 . .00 .00 .00 •00 .'00 400 .00 .00 .00 .00 .00 2'00 .00 •00 OD- .00 .00 .00- 6%315.'3 -70-0 ' ----868 4-81, — 439i67 9/263431 91263'.91 42:41 20,11 831.94 140.33 66.67_ 11'016:75 2/318.48 .00 10631500 73.36 205.86 34.12 702.00 66.92 2,318448 .00 702.000 400 74480 4206 870490 ;311492..: 00`" —646d.61 `38$ 4-6- 7; 301 PTO 10,6`8?:75--_..—_._ _..._._.Y .00 165.57 71.60 1/231.36 Y00- 17#4$.50 99,.08 10'11-410 "-- '_ 109-1217144 4A-` R 0 COMPANY NUMBER 60700 R€{rUCl�R--OVEITT1M HOURS HOURS - MOS - -WNOES -- 06010 ALVIE ROTHE-- 173.00 4 J .00 1.550.00 .00 REIMe HOURS _.A0 r - -- -408• 33-- - - - �f.` 3,0600.30 .00 s _663LG EMIR `J`R0TFUTAN-- 173.00 $00 1x550,00 .00 Ab 325.00 .00 2.900.33 .00 00 - --- - •-0-p. .00 .00 .00 PAYROLL REGISTER krACATI01C _19JNEKM. � -JVKlr----DT MIR __-FTC A. HCUPS HOURS HOURS HOURS SWAGES.-_ ,_WAGES' --- WA-GIS - GES.__,. t0¢__ 10-6 96.00 .00 .00 x00 .00 .00 00 H0.5_ .00 .00 .00 ,00 ,00 .00 .00 .00 96.00 .00 .00 .00 OTHER 0G 31"70 PACE 106 NE7- _.-..FISC,AL._ GROSS NUMBER P ---GRASS RESERVE KATE..-. --- _ _. - - , a� -- - __- _�___._-off--� � ��a . � 3 1. 4_g:6_ -_ .00 .00 .00 3.653.30 3.658,30 '100---- 400133` X00 3,650.30 .00 4080330 .00 ,00 .00' .00 .00 .00 .00 .00 .00 .00 .00 .00 m � _ �1 06396 CRAIG A RUUCH M t' •i' 173.00 .00 .00 ,; 1.00 X00 ,'22 - - -----9 i 00` -- -- .00 02 .00 ,00 00. .00 .00 .00 -600_ 0.0-.... - -100' .00 .00 .00 .00 ' 4-0-0-- - .00- 00 .. - 04 --- - - Li 06397 MARTHA C ROUGH_ M 02 :0 3. 173.00 - x00--- ;Q6- i, .00 v00 .00 .00 320.20 .00 .00 2,065.13 2,908,33 .00 `480 325.00 .00_ 43120 20900.33 .00 ,335.000 .06 .00 140__.... .94 -0=146 -9000-- ---- 400 ,00 .00 .00 1.00. i0D` --- x-00 _ -OD--- -�b0 yi00- - �Op --- 1-X006-. 1 , W50.00 .00 .00, 1.0-0 .-00 9.00 .00 04399- GARY 173.00 x00 ---14550.00 x,00 3x240,00 ,00 Us 120.00 .00 00405 THOMAS W'ROUNDSS 173.00 .00 -- 131%0 ;GO- — --TOO • 00--- .00 M .00 ' .00 .00 x00 136.00 J 432.000 _ .00 64.00 X00 ,00 .00 .00 too .00 .00 .00 .00 ,00 .00 .00 04 .00 .00 $00 •00---"266100-----64,06 ,00 .00 .00 .00 40250.00 .00 .00 .00 e; 750700---- -- ; o- -- ao- - a� .00 m 0-0_ .0a ,0a .00 .00 ` 0 6--- .00 X00 ••54 T�^ SOD - 100 ,00 .00 00♦_ --- 94- 0.44 .00- -----x..1:00. ,00 9.00 .00 75.02 30.68 .00 672,76_' 30667- .00 126.22 119.05 .00 1,127,76 11069.05 089.03 ,7;943.76 1,240.00 11,12000 34497 34498 7144139--- 9 x00 .00 I.000 113120.00 .00 1240.000 .00 '75.63 31`.30 901.413 44501 ; 0'0_ __. -129-4-4-1---26-1-05- - 61240 x'10- `8,7'00 ; 00`_ ___._-__.-- .00 128,42 113,30 1,250.00 .00-'-091-494 $3` 4x0-'3 7fio«a0 ___._«00 129ai0o0- : { • • • f i • s a• : 0 G GINTY- 0 R- k G 0--- COMPANY NUMBER 60700 012Ei t Fre------N 0E t pK-- HOURS HOURS RE1M8 06406 CEONARO"t ROE A0 -4-0-014r - PAYROLL REGISTER FUNirl AZ HOURS HOURS HOURS HOURS HOURS M 03 1n.00$04----- .C15 ,00 1.550.00 100 .00 100 _.2 :1-0- ____.. _. $-0-0_ 119250.00 100 .00 ;00 64.00 �vrAG S..-----W6G S-NA-0ES 08 31 '7.Q; PAGE 107 - 'T- .NBA. -'FISCAL' :_:--CHECK`__---0:_.. GROSS NUNHER G [JThEK *-0E0 --DROSS RESERVE- .RATE .00 .00 .00 -680.67 350.06 ;0(1-- 1-41--."17-------1731-6-0- .00 .00 .00 .00 •00 1,2'79.58 1.237.85 7,701.89 11,250.00 1,250.00 11►250.00 :s! • i` EIS --------- --- -_ __-___-... __1 .00 1200x000 �s r ISO 173,00 .00 .00 100 .00 .00 .00 .00 66.73 37.18 689.07 34503 u 1.550.00 .00 .00 .00 64.00 .00 .00 .00 552.98 313.74 6,049.01 9,140.33-- - -_-; ��'•f }.103.00 $00 .00 $00 .00 .00 .00 .00 200.84 109.18 1s103.00 i .1184.00 100 '••45.67 .00 .00 .00 .00 .00 1,.589.10 633.42 9-140.33 100 1108x000 1 06411 KAREN DIANNE ROYER M 01 173.00 .00 .00 x00 .00 .00 .00 .00 70.06 --------1i550_;00.--.----------100-------- "440 -----"--_------ :x•00-----04.00------- --i-00-- -- ---00_.T_----100-..--- 5-80-:98-- 1.0.1/98.00 .00 .00 100 x00 ,00 •00 .00 149.43 -_--10iT3-4;00 -- --,�.. .531--29— .-0b.._.__ ;p0_ _00._ _ 00`-----I-00-_1-i1'8it 84 O6p20 CiNOY L RySCH $ O1 173►00---- l00 -� Cr- --- .15.0-- 173 • 00 00 .00 8.00 8.00 ,00 - -- - -315 0-0- 535.00 100 .90.04 .00 I" _ ,r _ O .00 193.00 .00 .00:- .00 .00 346_.00 _ _e -- -..__..00 :_!90X4'100 16.00 835.00 .00 .00 1.670.00 .00 P.218.04 064;4 HENRY E RVSCN 170.00 #00 --__� .00 $00 ----11$T5`. -fl0 - .00 .0`a-2-$6.00 .00 .00 --Testy- -.c0" .00 .00 .00 .00 26.92 00 39.59 39.59 .00 x00 .00 50`.52 r 00=-----.�0 0 _ _ . 90 _ .00 x00 rC0 .00 .00 .00 .00 x00 .00 1.136.00 .00 .00 .00 .00 ;0701810G-_ _ X00--�0p,_ _� ��-�-, __ 00 87x85 38.91 832.34 34504 32`?:�26.-6.954-�18 9.692. 1_ 67►24 1,1'38.00 `55614--91C+02_►7.1-__...._:_ OII-17 - `!i 1'7 _- -369'.28 - - -_ --.131505--- 9.17 369,20 444.94 .00 444.96 100 444.96 .00 535.000 21.94 $38,67 36.40 1►032.99 1.451.96 115.87 108.10 835.00 186.42 108t10 1,451.96 .00 8350000 00 r00 I 68.75 �-60-6:11 .00 x017 .00 00_` .00 117.73 .00^ -171,22- 4t- 29$40 809.63 24507'< -281i43_-7,125:74-10 ;--0-1 00- 110.01 1,136.0'0 "-98*-11S-197•0 0.09- .00-123610ov-- -314 5 02----- '' i .00 r 2, PAYROLL REGISTER COUNTY OP TAD COMPANY NUMBER 60700. REOLILAR--tiVr:RT1ME - -INONTrA-..---SOx----tYA-CATfr-1) RAU- J -OTHER:. - 1F Cp- HOURS HOURS REIME HOURS HOURS HOURS HOURS HOURS lA �W �i�S - --A"011" wAGBES---------WAGS..._.._._ -PVT 5%T .. - NET 064;5 JONATHAN RUTSTEIN M 02 ---__ - 173.04 .00- _- .40 _ .00 1,198.00 .00 .00 56.00 56.00 OTHER 00 81 p78_.. PAGE 108 PI SC A L"` --'C -CHEM"- M" -` C'" GROSS NUMBER 4 GROSS-- RESERVE' RATE__. . o0- --- o_0-0 -- -- $10-- --I-Wig .7 2- .00 000 .00 096.62 657.14 10,313.22 140620.36 21125.60- -i00-- 2�0- - ' X00 ---- - X00-- -- .00----- 140 625.04 .00 195.02 .00 •00 .00 ---06436-PRED M-�RDIRERFORD 173.00 .00 1,550.00 .00 1,552.00 400 Pe LBO •00 .0R M 00 .00 .00 •00 .00 .00 .00 93.90 66.04 1,070.98 .00 .00 96.00 .00 .CO .00 794.05 500.10 9,113.91 13,138.00 00 000 .00 .004Oo ,00 240.73 60.$5 1,502.00 �., i .00 .00 .00 .00 .00 .00 b 05,99 513,15 13,136,00 •00 1352$000 r $ oo-'- i 00-- 39211.9 , . __ 4'6 �'�U'"` 2%127.68 p, •00 .00 21721.84 231.50 14,820.86 •00 2123.000 Y, • • sf 1450-8---- ' a . i.z.r 06142 JOYCE R ABBOTT M 03 =a 173.00 .00 .00 .00 - - T350OO - 100 .00- 34509 .00 .00 .00 .00 77.26 36.80 089.56 34510 9;6;Q0 .00 .00 ,00 679.6$ 34035 7,040.10 11,234,00 '15_______ 1,277.00 .00 .00 000 .00 .00 100 00 118.11 120.27 1,277.00' ' i z. ii ki 06450 GEORGE LAWRENCE SAM S 02 - -- - ------- _--173:0' ----- }0-0- - --- _�00___.__-----100-- f - �1,�� 16374.00 •00 .00 6:4000 64.00 ,m _..__--_-"95tvo___--- 1-,0- .___--.a.0-----� X0,0_ 00 - 4.!,(____....______ � 7,592.00 ,00 ,00 ,00 ,00 x'1_..___0602-ANTHgNY-E7S'ANCHE2-_--------$---pl---- --- 173.04 too ,00" .00 .00 3A6.Oo 100 .00 10,00 16,00 335.00 ,00 .00 1,670.00 .00 4•218.04 J 0900 LARRY $ SANCHEx $ 01 k1'J.00 100 t00 X00 ,�__..__00-4- 1�J 1 * iyA 517,00 too .00 .00 .00 .00 ,00 -- �p0-------i0-0"-__- .b0 .�__.-0•D-._------;06�------ :00---1127"6:b"T`-_-1iOg`1-189'_._1.1123#;fib too-- - v00.- _ -100- ---- 100 --- 501-30- _ .-23f35'_- -677.33 - .00 000 .00 439.30 205,44 5,478.90 7,392.00 -.10-1277 o0Cr-- - _lea- _....1342 7 tri-._-53 7-----961 i Op- .00 .00 .00 1,023.44 424,12 7,592.00 .00 000 .00 •00 .00 ,00 $0.52 21.64 609.67 07.85 36000 1;096.91 1,451.96 .00 96'7.000 .00 .00 .00 115.87 .00 .00 .00 186.42 .00 ,00 000 !00 . 0 6 700 ------TO, 0"------701,---10 80-- --.61i16- 42.10 835.00 42.10 1,451.96 000 .00 .00 .00 t 00 � _�_ i QO --� 100 100 28 ). .00 52.56 52.02 517.00 1.40__._..fa.192.._,—.111•1U-24041i20- J 44312 .00 835.000 i i 61 ' i 44s 'U69,63 ,a(0100 �I _ 00 '6.17004__._ : s • a r r is PAYRCtt REGISTER coONtY OP NEL0._.m __.. _ COMPANY NUMBER 60100 ReGOUr-11VERTIfi " 0NTAx —-�TCx�_._VrifATTaW- 111114E -R -A1— ----- ;�tRY---- HOURS HOURS RBIMB HUURS HOURS HOURS HCURS wAOE1.__ _ 0646E JEFFREY P SANDERS $ 01' 173.00 .00 .00 100 1,374.00 .00 .00 64.00 AO AO0 mp —WA US .A.0 14 -A01$ HOURS FTC7A`- _. _._.._ ._. 08' 31.,78......., PACE 109 --"Slit--:_ :..-NO1...:.- - _11$CAt ,.CHECK .::C GROSS NUMBER 0 OTHU\ 'WAVES' _ �T-- _...__0$p T...OROSS..... _._RESERVE -RATE-- too .00 .CO .00 385.18 178.52 4,632.26 6.366.20 r �' 4 • II !1] �IvwilVv .vv .. ! 6700.00 .00 tt313;72 100 .00 it 1, 5. 1 `_ 064TI RUSH MAR 1E' T-ANSTIfi 0 0 ►60 �0a _..__.-- ►0�`--}}20.37-- 4-4-1.60"- 055.00- .00 .00 .00: 66$,32 3105.00 6,266.28 100 853 000 173100 .00 .00 .00 .00 .00 .00 _= 1.550.00 .00 ,00 00 96,00 .00 .CO ;I 842.00 100 .00 00 .00 .00 ►00 7,429.00 .00 .00 000 .00 .00 +00_ 09Pgl JOHN SARCNET 173.00 .00 ---41530.400 0 1,009.83 ,Oa .00 50.94 22►07 605.26 .00 449.45 211.25 5,336.45 7►429.00 34515 100 117.41 4ai�32 042.00 .00 10023.91 407,94 7,429.00 +00 842.:000 M 01 .00 .00 100 .00 .00 +00 61..09 31.13 737,25 -- - .-0.6"--:63-4't0"0"_-_-_liBOD -"--------;D0X0.0___ "i-0"O- E4-0-4-56---- -2137102" 61522:A0 _8)932i.64 ,p0 .00 .Qo 100 X00 ra0 117.52 b?�.4 1,009.133 - "---.-0p-------- ;0.0------ .OB-_--------,-011------ -X00_-W -- i 0 0-_" 1.030:17- t55 -i g _ d -i935 ,-61r 114 06590 SHERRY MAY SAUNDERS S 01 _-173- Obi 0 — - - _ ... i 09 - - 0-0 - - To0---,- wasp,346.00 ,40 S0Q _ 1400 16,00 +{yl 1,670.00 4 • .00 100 10 0 _ " i o -a `co- -- : 0 0 ----Joy .00 ”295116 .00 .a0 .00 .CO ObiV66_.P AMEL"A-"T--SCAt-1 A---- - 173.00 100 10374.00, .00_.x.---�. 005.00 .00 6/700.00 100 06008 CA RUE E SCHAEFFER 173.00 } � 60-:0 0--------- - - .00 100 .00 .00 64,00 AAfoo _ .00 r33J.72 .00 .00 .00 .00 24516 .00 -1-009 832- *00---- -50:02_x._.__21114-'- - 004-167-----------------�-31-45-17-- .00 83.18 34,09 1.042.93 1,374.84 = , In 0 9 • • 0 9 +00 172.54 42.10 1.374.84 .00 835.000 w 7 , .00 .00 .00 x;1.73 27.18 600.59 .00 00 .00 " 305.10 209.04 4.740.30 6,366.24 .00 +CO .00 100.90 44.60 855.00 100 .CO .00 721.93 305.00 6.366.28 M 00t 0 .00 .00 I 0 0 .0 0 _80:00- `.00_-._._ -;00-- 842100 .00 .00 - 71020,00 -NCO- +04 .� . .00 .00 .00 ►00 00- _ #00 " - --;0-0 #00 34510 .00 055.000 .00 50194 aty$0 559.6 9451.9 .`6-1- kT988;8 .00 98.56 106,39 842.00 87b-0"0._. --795'Mr. 7)120 .0.0_ ---;00 '842.000 I' , • J1 1111 ,, COUNTY -OF 1 -11,0 - COMPANY NUMBER 60700 -14-0-0LAA HOURS 04413 VICTOR tin() 1,550.00 963:113- a►743 ►64 --6613-WiN a 173.00 1,374,00 OVERTIFTe HOURS -..__N$1 REIMD wA0E3____-_.AGD SCKAPPER 400 .00 -- --- w�IF .0Q ICHARbT— .00 .00 PAYROLL RF.CISTER T q X -S CK . V A C ATTai— J L RF HpUR$ HpURS HOURS M 01 .00 .00 .00 652,00 to -o HCUPS HOURS .00 *G5�i:6T+ 24.00 .00 .CO •00 520.96 ` 00--_'__.- ice00 .-o - 3.�� 000 .00 .00 ;00 .Oq 99x.61 .00 .00 .00 , _ 64.00 943,00 .00 .00 100 7►544'00 ------ 00 _ ie71 X00 000. 06621 CHARLES 173.00 ---11/510;00--- .00 .00 64.00 .00 UTHEH 277,30 ,T2;46 82.1k .CO .00 57.05 20.18 .00 4.00 452.11 179.45 .00 .00 00 .00 02►99 9h 88 .00 .00 .00 X00 651. ).4 - 617,86 E SCAELL M Ol .00 .00 .00 .00 .00 .00 •00 59,75 29.96 354 OD- -_ 00400— 27917r 987.58 .00 .00 O 1� s H 06423 GLORIA J SCHELL M 00 a ms ,,; -173.O0 00-0 .0� do,' 1,550.00 .00 .p0 126,50 O8 is"I'7 PAae 110 F 1."S.C-A.._._.:CHICK-- GROSS NUMBER -GRASS RES6RV 6,859.63 8,743.64 ---985;83- 0,71.a.64 .op 687,90 5,572.44 7,473.00 943.00 7)473.00 .00 943.000 34521 675.$4 ,34522 440-02-i - .00 .00 .00 ,00 .,00 .00 113:51 108,82 987.88 - - .00 .00---- _ -_��.-_"_�0-`------ i 00-______.-:0"0__-"ri 00Yi":39_-__9T3; 65' -01792164- -100--91171-500-- • _-_650-i 50 `_ i 0 0 i00 51814.00 .00 .00 x F _ Q6a31- DREW—CSCHBi:rnNG11 173.00 ,00 .00 ,00 1►530.00 .00 .00 244.00 .00 - - 00- --- - - 00------ - -40 0 --- — .00- -1 9-;a -1014-3- — "481.59 - -- 64.00 .00' .00 .00 851.79 174.39 4,366.66 5i814r00 - -- 569,52 351.84 5,814.00 .00 .00 .00 .CO .00 A, 1,936.00 .00 .00 17,088.00 .00 .00 .00 .00 oc.),9 3. MAR:ANNA'.d SCHHAHI. 173.00 .00' M 01 .00' .00 .00 .p0 64.04 iTi.00 .00 '24.00 .00 .00 802.00 .00 •00 bJ4.14.00 ,oa 'ao .o0 1713 69,98 1.2h5.8'J ,00 �.00 _�. .00_ .(11;3..84_-- 679:!2 11.,?35.92 17.038.00 .00 .00 .40 298.25 244,81 1,936.00 .p0 .CO .00 2,595.79 1,543.13 17,.088.00 ,00 1436!000 .00 650.500 ►'OO .00 .00 IOC 0 .00 40.52 20.77 012.x,& :oo .00 3 7:12 r8-6 iti 491,92--"6/564:1.6 .00 .00 80.11 40.12 02.00 -i00---- 041-10 ,34$25_��. ---f00-- 0 000 ---- -, 0 i 4 • a ,0 ,e • .0 Ps 4 c. 4 b� _.711 J * COUNTY OP VItL 1 i �.I I.! - 1 :a 2 P A f 1 t 0 �fIll H „x -- - f i'j - _oral__ --- ---ioo .4.0_--___._- 00 --- X c_ ---- . on. .00---- ;a0 -- Li 8.327.64 .00 .00 .00 .00 .00 •00 .00 --004 CANDRESFSVRIVCKER --- ----W-- 0T--•- -__- _- 173.00 .00 .q0 s00 too .00 .000.9_►00 .00 .00.. _ 17tto _ :'3.2.00 000_____!___,04 COMPANY NUMBER 60700 HOURS HOURS HOURS 06650 KELLY S -$3.0 686.50 PAYROLL REGISTER FTC-A� S.hT_._, NET - NONTAX---------SICK---V ATIO-J �- - WRY- - -OTHER HOURS RE1ME HOURS HOURS HOURS HOURS _ WA -0 -E _ AO-O--trgrP ' WAl; _ —W-A13E5"_ LANGOON M 01_;, .0� _--_.00 _ .00 .QO .00 .00 --41):72T -- • ;00-- .00 _-006 , FRE'R hfi-5CHM ID 173►00 r00 — _ 10550 .00 ._ __�!00 .00 00 .00 .00 _._• 0 0----- 80 .00 —._"_NA.GESm__, .00 .00 .00 .00 . —150 .00 .00 .00 .00 .00 .00 .00 40.00 .00 .00 887.83 .00 .00 *00 .00 .00- '10479,64 .00 - _.00 .00 .00 .00 0 SON IOT M 01 .00 24.00 .00 - --in----•00 -244 00 � ._48-01)--- .00 .00 .00 .00 .00 .00 .00 00 V 1' I • V 06662 DOUGLAS 173.00 .00 0010.15 -- -5i-9111-«a-0 .00 .00 .00: -�0 -- - 00_ 06663 ROBERT SCHMIDT 1y3e�6^- --`�0 --- - - 000 ____ .00 - — 10580.00 .00 0500.00 .00 .00 2214.00 64.00 ►00 .00 10084.00 .00 90532.00 .00 04468 WC�BUR SOHMUNL' 17$.00 .00 Jai 50.-00— —_.p0- -- 1.325.00 .00 21.8789 171. M o2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .•00 .00 .00 .00 .00 OTHER OW 3.1 "'T8 PAGE 111 FISCAL ----CHECK-- C-..-. GROSS NUNBER 0 RESERVE- RATE 114.51 3).009 10682.27 1.892.83 64.46 BOO.. 271izB-- 00 1;892.83! 34527 51.90 23.15 638.30 464.62 223.46 5►701.04 7;679.64 90.16 54.32 851.83 804.09 486.43 70679.64 .00 857.830 61.15 31,18 694.98 ---2100941--616:07 ---289 � 1__4.01�'U1•220-- .0'0 117.b9 , 10D-17: 75 1.0107 �Ob ,00 003,82 226'92 6 34528 0 • e o• • h5 I --28 in' - -699078- ---,II, 2.9 --- (, )194.87 $0327.64 k 0. ` 33:-i9"------68 84 :_._.`938:83 -- 819.48 582.55 8.327.64 .00 930.830 66.44 587.09 184.14 10593.14 33.54 604.94 314.16 6;614.86 9.703.89 136,34 10105.87 594.62 9/703.89 .00 1084.000 ;34530 " 5000 .00 80.16 39`x32 922.9$ 44531 too i OtT"_____.i1.3..•.0 $—<_`3 $'J- 91__-� 7194-i 0 8--1'1 0800"i 40-r.�___ _:_ _-�._ _: .00 .00 .00 ►00 .00 •00 158.67 123.90 10325.00 .��_ -_.� __e 1 _ _� �� 00 _ ^70� ►130 _'1 40iJ"�S3 T1VI ill:re 1 i i 800 i 00-- ._ b - 000-1'373��OOG" --- • i' }I 6I COHR.hNY women "60700 REGULAR OVERT;M'----N-ONTAX HOURS HOURS RE NB 09030yDARREL,I SCHNE_Ioe _ i 1t3r00...-� •04--_- 692.00 .00 - -- j -00- - �I� 4.00 •('°�-----0668'3-JC1Y—�CMMl67 --_ 173.00 .00 p 1,590.00 .00 .00 00 SCMRAEOER .00 T;In 636;00 21' 5s61440 09705 KENNOTH S I 173.00 41 •t: ---lit,. 0100 li ,0100 ''''k__ },060.06 4O ___-_._.9i 3'16. b 4 - ,x 06727 N16lIA�t Iii -...._. t � 173-9-00- - R .00 .p0 PAYROLL REGISTER T -SICK ViCtTriTIM F`UNER� JURY ---QTHER `€TOA SW'I' NEB,. -_-- HOURS HOURS HOURS HOURS HOURS OTFIFR W--A-05_--_.YtAO��_-__---- 4A-at"�---- T riS ----PIVOIS ` FW1- l}�T} _0R-0-$3.... Fill ERVE-_-E7tTf.-- 0 .00 .00 1.0-- - • 00 _.__. S .00 .00 ,00 40,00 .00 900 .00 #00 .00 - �— — . cob .00 .00 alb .00 .00 .24 ,CO ITC •OU '00 _ TO 0- •00'--- - 00.0 , - .00 .00 .00 .00 .00 *00 .00 64.00 .00 600 .OO 00 .00 6273 ; 87$'6 .00 :00 .00 544.77 352.94 M 02 .00 .00 .00 .00 _ , 0 0. - x2 0 � 0 �- - - -0-.0-0- ----- ► 00- +CO 600 38.48 .00 .00 '439.66 12.79 12602 _08 31 -'79 - PACE 112 T-1$irAl _C GROSS NUNSER o 3.76 4.00 ...._..------- 4.00 .00 434,24 4,250021 626.00 51614.00 .00 636 ►000 5,614,00 34533 r00 .00 64.17 24.62 732.31 34534 _-- •00_.____ -.____ :Off _-57,7.32,- _279,'08'-6)k90r27' 9i376iGti .00 .00 ►00 .00 .00 .00 _# 0.0_ 8 SCOTT - X00 x,590,00 #00 • i 9,168.00 ;Y{ - ogg2q OHAR{;ES-0-:STAR5`-" R' ` 173.00 900 ------ 519.00 , #00' .00 00' ... -----i O0-�_-----00 S Ol - -- _ •00 '��-B4tO�_ ,00 160000 10.00 .00 :00 Too� .00 .00 115.40 1190e 1r 060.50' 100 --1iO08:26--1►031 t) -g 37(s:ti4 --- :.:_.OAT` 1-0fi0'5210 -- -9 015.--- rg0'T---- top----- �_ - 30 :22 T_.._71kip 1- --- -- ,00 .00 .00 555.89 200.05 6,328.32 9t188.00 ,00 x00 .00 .00 .00 1,447.81 567,93 9,188.00 777 .0000 ►00 .00 �24.00 _ .24.00 .00 V� _ 00 _ i0.0 - __ ._00__ i6 i:1'8 64 Ok -1;036:00- 967.00 .00 .00 2,901.00 ►00 223.20 00732 ARNOCI) SOI.ER 172'00 .00 60 ►00 .00 .00 ---11�330i00--__. _.►00 00 .00 .00 .00 .00 .00 .00 .00 .p0 1,016.00 .00 -8,943 42 - too__ :•r 00 .00 ,00 .00 _:10 .00 .00 900 �. 4 -0 - t00 58.50 20.96 750.21 _.d0 199".O1�77,,'93 2►4080$'5, 124.20- - e00 1036x000 ,00 87.31 ,00 303.63 ,34536 50,02 967,00 150.06 3,124,20 .00 9!,7.000 goo 61.47 17.30 602.1 c$4537' 00`__ N-1-•-10 1-04-:09 -x,'141795 —0i94-3 i 42 -- _ .O0 .00 ,00 73,63 261.41 1,016,00 io0___� 1`.00 - 687aA 1ik r0 9�1 ' O g�rB 2 - T 100. 1016-1-00-0-'_- z • • • • 4 • \• 1 1 •. ♦', I • • es I] 1 COMPANY NUMBER 40700` ATOD R OVERTIME �NUNTA-- 1-10( -VR-A`I0N Rena HOURS HOURS HOURS HOURS __WAGES -0973.01813_0a SeiFEa� -= 1i590.00 .00 - e g0- —__ ;Or - .00 97.75 00814,00 140 •00 06.736`RaTF(RVW E1LdA 71.00 .00 000 74 __ 00- — 64.00 • 0.0 PAYROLL REGISTER 08 81...7x.... PA011 _ 113 FUN€nt. 7i RV__ _� 117Pr 1�A�---S�17:_-...__.._FIRS' .-CIS.CA.�..;.-CHECK_ 0 HOURS HOURS HOURS GROSS NUMBER 0 UThEK WAGS --WA'G�b-^ .__. AGES__- _-FWT.--__ _,_460 _. --GLOSS RESERVE -RATE 1 • • 00 ----- 70-0-:-i,S-i8:5 ..__.433,.1.7-._.._ __.:_.._:__.345311 ._ _}x .00 .00 .00 351.79 153,91 4)158.94 5)814.00 F.k 1k ax � �y 5,37 228.10 34539 .z 5,37 228,10 ?.48.0 5 ' •00 •00 ,00 .00 71.00 ,OQ ,QO •00 ,00 ,00 248.50 $00 - ---= 248x90__ - -- *00u _ .00 "0 00 ' • 00 0.00 `i0'0 -'"T6.5 "- -_85-913---"-650,80_._. t'00 •00 682,02 467t34 5,814.00 •00 .00 15.03 .00 .00_ 15,03 ,0`0C10 •100 •00 •00 •00 .00 X00 .00 .00 06737 MARLENE A SEI,OEN M 00 88.50 •00 ,00 •00 •00 ,00 ,00 I : -- - --- 72-4-15-- 0------- -$ 04-- - - r-0---- --- �0----- -.i 06 i OQ - -970 0- -- x, 24.93 .•oo ,oa .a� •ao - ----1, 829307 90 19_ ----- 0 o 0 — _.x_03 ; 0O . ,Y ,k 1)180,00 46774' DAVID VI" 173x00 _ Z 550960- _ 06767 LONNIE R SHAVER -- - --T73 3- --- — -9-0-CY- --- 10550400 .00 ----975,83 7)823.63 100 06770-1AARTIN-K'-SHEA 173.00 .00 346900---- 900'`_. FI 04 ---� _ .00 115,00 16.00 •00 •00 - s- -or-; .00 opOa •00 ibt00 590.00 •00 •00 •00 136.40 ME I, T0Ik1 900 It 142450 •00 1C10-110100 _ 00 •00 •00 M 04 ,00 +00 •00 •00 391.0 Ci etreO₹i •00 000 •0Q 35.70 13.58 447.32 00- •00 .00 x00 ,00 65,70 27,40 590,00)3 •00 .00 ,00 ,00 157.68 54,80 116.40 .00 •On 0(7 .00 9-017-y. ` _ .00 a" a , • •00 .00'_ - •00 6500500 9.00 248.50: • .00 248.50 $00 .20500 ,00 14.19 4,91 215.43 iQO' -1Vh63 —4; 114 r V•830i21 11992i08_ .. ►:00 .00 00 234.53 10.0-- -1)998-.68- --- /00- - 2 0530 ,24540 .00-- -- i00-- --�00 5.2r9q .- .-- l5f'A7 -650)$6 - - ,00 900 ,04 473:34 161.69 5,791.07 '7)823,63 it 0- _W___ _ 0-0----- ,00 *Co ,00 526,26 871,27 7)823,63 xi b ,00 875t830 .00 79x65 32,19 992.08 1)316.40 :345542 ,00 590.000 *00 0 0 69012 20094 827.9"1 ,34543 • Ofi 0-00 611- 5$ 2,6116- 7, 304 91 10T1 -111-100-- I 00 ,CO 107.65 112.20 1)142,50 tQG i 0II"_._._937 *-00_----- 99`100- 7 071"10 i"04- -100 -II4,; 500-__. U a w. • • • • ', • l I„ •' r 110 • • ,S — ----------- 1.238.36 .00 .00 COUN7Y ..CIF R �,I}._. COMPANY NUMBER 60700 AE v�7�Tt OVERItME:-_ NrINY-AX - HOURS HCURS RELM8 00776 ROBERT i7 -3-.o0 1i 374,00 -835100 0.700;00 wA42-S- E §HEM+ .00 --0 00 .00 46784—S pRA K—$FlIBA 173.00 .00 .00 .00 .00 346.00 .00 .00 10.00 16.00 PAYROLL REGISTER 5 TU: V ANTiS__ -U N E R At- - - RY-- HOURS HOURS HOURS HCURS A 0 45tiV- -WAGES' $ o1 ..00------ Too _.--.-W8.0Q ,00 64.00 16.00 00333.72 $00 .00 ._ _. 1.440.00 .00 06.804 JACK W SHU_MAKER 173.00 .00 -- ---__0-0- 4.48s,00 *00 X0.0__. 06010 ANNA K SIEVERS -181;00 00 -- --- -• ��- 373,00 .00 .0. 780.00 .00 .00 .00 .00 -- ._`.00 00 �vu M 03 .0024010424010 - - X00 $00 -- -- .00 .00 .00 -3 0'1 .00 .00 .00 .00 OTHIR HOURS OTHER _.....OROSS• .00 385.16 178,52 .00 00 i00 065.32 329+x5 .00 •00 ,00 .CO .00 00 .00 *00 •40 43.56 18,11 .00 87.12 36.22 .00 90.57 35.20 .00 181.14 70.40 ►00 .00 .CO .00 `-6�.'�00`-- - :00 "- --,.00' -- '00, .00 .00 ►00 �eo-- s 02 0, s00 .00 `--obg20 PAT.RICIA-A 17,Q0 000 .00 X100 .00 c00 L,; 1.550/00 .00 ..00 '►o0_._»64.00 .00 .00 .00 4.612.01 ---855i00- 636628 532.56 1.065.12 720.00 1.440.00 08" 31"78 PAGE 114-` -FISCAL-- -CHICK C GROSS NtINBER D 'RISE Rve RATE 6.366,28 0 • `!41) 4 .00 X8554001,74 01 .34545 „1,48 1.440.00 .00 720.000 86.82 4.10 1.035.81 34546 _72-6 48- :394169. 0.556-$106--12-10084-00 .00 184.17 83,10 1.43".00 ►00 _ --1`00--_ 000` - .00 .00 .00 74.93 .00 .00 .00 1.103.00 .00 125.00 8.868.00 .00 726.00 040300 HAROLD .C' 31PH1,0Y 173.00 too - 1f 550:00 - .00._ 943.00 .00 80155 i83- " ----a.00- .00 .00 00 900 .00 ,00 0` 4-08 $ 00 _--6-4-1-00--_ .00 .00 ,00 .00 ___bh�56--11f0-47-- 9438 94'38 1.110.18 1.238.36 43.87 .00 1,238.36 .O0 74.29 39,'34 827.85 .00 58-0.44 300e14 6.0653.34J1.594.00 - .00 3.320 .00 .00 218.34 68.18 .00 .00 1.562.00 490,08 .00 .00 .00 .00 .00 .00 - f -0Q__ �� ..i OD. _ 104_ Ii 1# 1,228.00 9.594.00 134548 .00 1109.000 .00 57,00 31080 02998 - -49-3:1t2_ _ _277;85""507Ab;51`""'81155-.83 44,49 .00 116.74 107.43 943.00 99� i Q5 -till-in- _-87115 - -__ _ __' 00-._._.94811000 - - I� �I COUNTY ,OF h21�11 __. . COMPANY NUMBER 60700 UtA R`- 0 -_` ON- VIATIMT- T A X HOURS HULAS RE1M8 WAOf�s ADO C01411 9911.B_RRANKI,IN'1 510eS JR - 104:00 .00 .Q0 104,00 .00 .00 112+00---- •00-- 000 .00 PAYROLL REGISTER HOURS HOURS HOURS , M .00 *00-- -- - , 00 .00 SAO'@S_ HOURS HOURS .00 .00 08 31 '10 PAGE 110 NET -_- F ISCA—CHECK- GROSS 1 0. OTHER PWI .._.._ -030 __GROSS RESERVE _.RATE_... 18.88 .00 .00 015 . .00 2913.12 312,00- -�QO 34200 .00 312.00' "3 4530._.. ;2' .; 3120'00 I 069+4 R�aT H Sj'f�Mav��---- ---�- 0�-__-------- - 1 173.00 .00 .00 .00 .00 .00 •QO 80.16 34.32 9392 84551 .00 . .CO •00 713.88 38;3x91 8/399.61 11/800.00 �. 00 584 00 40.00 .00 I 0 - _- 10326.00 00 .0 . 0 00 168 67 107 '73 1,325.00 �` 01'14 53 902 A7 11/80fl.00 . f 1/550.00 _ 100 00948 WILLIAM H n 173.00 0. 00 •00 .OQ �0 � � 00 132@•000 x. 110@00.'00-------.00 ------'p0------ td0::.: X00 .00 e00 .QO It Q0. t -___-----__ 11.:1 �41 1.00 SHARPE M 02• q 0 .00 .00 .00 •00 .00 ;06 - y.D - 8.4.E --- V-1-00-----__ -__ /, e ,00 .00 1.00 h 00 X00 100 .00 .00 .00 P° -.00"_-.-.-_-._.._�0��.,.---�Od- ---r-00----- �0�,______ --X00__ ----- -108-_.�.._...-9i0t3�--------I00—_`_1t0Q0__- »I r4l 41* i'l * _ 0.0_ _-- t il 1:{ 06990 VAN W SHUs1N M 01 5 ,: 73-700----- "*-00----------;00-- ..._----._0 011---- ----7--D-100-----------;-0-0- -- --,-- 0,. }/374.00 .00 .00 04.00 64.00 000 _ - __ __ 3-S ;mod ---�.. --- , .00-- - - - a� .00 40__`_ 40913.'94 r0011.1.04 .00 .00 ; ____- 0dj178 0EOR0E`E-SOAOK_ 9 10374.00 .00 .00 64.00 64.00 . .00 • ,1 865.00 .00 .00 .00 113.04 Roo .00 .00 .00 ,.00 6,700.00 .00 ..334.72 .00 • I:. 06686 tOONARO l SL IRO M 00 'yi 173.00 x00 _--ii 55O.OD---.---i00- 10146.92 .00 LOi233r3"6 ------ 10-0 • !. J 7s1 iv.: .00 , .00 ----- .0� i00 X00 00— .__` ► gs -. ate:_ _ .00 •00 .00 .00 .00 .00 .00 .00 x00 .00 .00 :00 —� 40 - -'30 °�i" ... � • 9* 586.7-8 - ---- 3433-3— -- .00 x00 289.97 12x.78 31702.42 4►792.90 :j -o -v 11-i-;111'i_"__`_ti9i7U @35:0 ._,.., --- - - ,00 348.73 324.00 4/792.90 .00 .00 51.73' 25.40 595.19 34552 -- 035.000 ' ---- ---x,11 tit .00 X85;18 200.28 4,484.90 6,3b6.2S _- �l1 •00 135.37 47.35 855.08 00 856.000 .00 979.77 316.1.5 6/366.2 40.00 _ .00 .00 •00 69.39: 420$1 75.21 ,2455$' --32 i0.d_...._...-._-..__.0 __ i OtT-- -- � 00_ - is 11-; 1.3"__. -"4J76 -ii -0'i 98 44-10 .00 .00 ,CO .00 160.74 122.97 1/146.42 ----5O779-1.0i233 6 -- -:00 -11469213 -, .10 ;! ;- • R ,j 09590 ADAM SLONKSN9 1�1J.00 1,550.00 TwA0E�_..__--AGO Cd-Flir -- AQES 5 M 01 X00 .00 00 .00 216,00 Thirrik -011T 173.00 .00 1550.00 .00 10400,00 CQMRANY NUHBiR 60704' R6dGtia ITV BRTIHri NgFv AR"__� 3`TC 1Z"-`-Vh�� nl _�-r UN EAT HOURS HOURS REIMe HOURS MOURS WOURS PAYROLL REGISTER 06915 JAMBS L SMITH 173.00 .00 -01R4-0-0- 400 .00 �...,. - ._ . , _ .._ ...._. ,. -08_.3.1 ,78...., PAGE 1i6 -'L1TT- -0TRff-------Fi ----- -SI-iT--_..-..Nr7..>._-.-.:r1St-A -CBE Cr C HCUHS HOURS OTHER 'VA Qp . _ Wan- -..- VA-GIS..-_ 5 . ft10-O-P-r-__-- - --0g0.._. -3;4531 - ik-ETERVt � Alvtf __--- - 8.00 .00 .00 .00 543.56 - -- •00 4p_.._ - -•00 10058.85 H 289.49 -`- 57 49 510"44 _fiA3; Eft - 61602.40 -14-01-1 ep984.64 8/984.64 -3';556_.- .00 .00 .00 .00 .00 .00 84.70 47.44 949.92 3a 557 24►00 .00 .00 .00 730.53 436.70 80202.4 ,0 3 1275.00 _ .{}O 168.00 — - - - -- --- .d0 X00 .00 .QA � ► y() � .Oa 141.04 12teil0 1:)400.60 .00' 00 .00 9b0 .00 ►d0 1rR51.1A 10114-20 120015.00, -- -.00^1400000 M 01 •00 .00 •00 __ ,00 .00 _- . . b0_-___T�00-____"bpi 1100_"—.-a-tf— T .00 .00 .9.O .4Q 162.84 1110.01 1,,175.50 — ` •. 0,--- -Ta0_. ---i-00----- -----i00----I0748-.19--197-.48-10,-418 ,0-_-_-___. /00-.11-`71-tt0_:: 10173950 X00 .00 i00 0(1917 BONNIE LOU SMITH - - -'1 40 0 I00 10530.00 .OO` 41 014 4 3 9- �0 1`J1 90080.64 .00 FY. ali,i - 009.;8 QAtJ;BL�73M;Tip`" .H14,...00•••••'' yQ0 1r.` 705.00 0.0 IP L ,, TO.Bk .40 x0526.58 .00 41 i'iii 0.0??0 RONAIia E M;TH L, 173._•00 D00 . 0 100 - - --868'.110------ -4-0-_ - =0.0___._- -32'0-0--- 794.00 .00 .00 .00 1 `31819iEZ - - --jot,- ._-._--Co_P`_ OI ------100- :-00-`- . or - S 01 .Q 008,50 T `72.00 .00 .00 .-00 .00 00 .00 .0C 71,00 39.72 799.93 -?i207'165-10 438100 .00 .00 .00 *110 .00 1�-"- 549.40283.14 . Oe . 0 O 15"8. 61 --70.41 .00 .00 10415.89 630179 -694-17B ---- 6401•42 91080,64 -M-----0B---_ ..__ _.. - .00 .00 .6a .00' X00 •40 Y 4.29', .00 66.58 .00, .oQ 900 _ _..:-400. y —� .00.� ±00 - W241,.46 ^ 96rb8 30149.08 9,990474 .0O 464•1,6 .00 .00 [t .00 .00 .00 .00 •00 .00 .00 .00` �_..0o -_ .00 .00 .00 .00 70.84 .00 326.33 .179920 31990.14 900 34558 --- 9)080.64' .00 1014.330 ,E4560' 5,060 40 ROO '40.04 I46 � 10.46 607.29 9454 x,0.0-__ .� •ob256.54 59,29 3137-a-0- .00 .00 0 .00 33.6? 94.84 794.00 00-"-`-1.88197--_`_'--2104 O-- 4r).41_wit _ OQ --784-1!000 CONRANY NURSER 60700 RtOUCA-` bVERTIffE HOURS HOURS PAYROLL REGISTER -S1tR NICCATTDP-- Fi1NfR1CL HOURS HOURS HOURS —_WAGf AOU'CS3F�E,- - 0694LcARG S_KOBE t. 173 tO0 t00- ,,. 1, 550.00 ti — -114.00 6, 9070 2 a 000 - t0o _ M 00 .Oo 000__-- ---B-too 00 036--t bo .00 Into() 16,00 .00 .00 vlAaET". NONIAX REiM0 J-GitY O7FTS_-_..._ -FTC l�- MtURS HOURS WAG ES "--- AGES-- -;-WAGES FWT 400 �__ _..__.:00.__.. .00 00 .00 .00 .00 06963 HAROLD R--sr1rH 173.00 too 10510.00 00 903603 .q.0607.64$00 ! _ 06973 JUAN ITA M SMITH r I 173.00 .00 � �,• ,--- .0 N 46960 MARGARET ANN PI TH M 00 r, -------j73.0T)-------}:0-ff---- - ►00 __.__. ..00 19550000 t00 .00 , 307000 v • ai 773.38— M oz too atoo .00 .04� .00 .00. 100 .00 .Op_ .00.— _ M 00 .00 X00 8.00 9ri531--5b1-0T►_..- .00 .00 .00 .01r .00 .T315 v5 63x092 .0,0 X621.16 ; 0.0`_ 6,899.64 • ` 1- 070215'THrIWA-S -J--!Ti1TH___ ---8 173.00 000 000 - --- 119500.000-- - - .00 _ _•00' • I,d 055.00 .00 .00 60746.00 .00 1'30,00 jxt i tip .00 r Ls • 0703A R104R0 0::R 511.9 .00 �SI+T O8..31..79 PAGE 117 FISOAL----"CN2n- C GROSS LAUNDER D OMER -ODD _-GROSS- RESERVE ` RA1E.._. 6O--- -40;25 -2510'3- .00 417,91 217.02 ,0°- _ 90014 .00; 442,147 746.34 .00 .00 .00 59.52 . 00 '00 .00 525.58 . 00 .00 000 01.59 00 000 .90 804.28 _. .00 •00 25.59 245.16 162060 1012111 50063,51 60907.25 -----.- �: 60907.26 634,45 50909.51 8068'9.64 983.43 00687.64 too 983t830„ 24563 .00 38.29 17.86 475.71 34564 .00 3710; 08 ):61177"- -47207 r 9G - 51621'16_..-- - - .00' 0'04 j00 60.93 ` 4Q 13 632.92 •-00 .47} 534. MI 371.07 516E 1 *16 00 .00 - 24.00 .00 st00 .00 .00 .00 000 .00 .00 .04 .00 11,00 16.00 _ _ ,oa_ '00 ,00 000 .DU 02 173.00 04 .00 000 .00 .00. - ;00- ; 00` _ r .00 .00 905.83 .00 .00 000 100 .00 00 .00 .00--612i92-0-- , a Gi 134_015, .00 417.41 214.85 40674.04 60899.64 (DO ;ZfO 86.201 In In 773.58 - .00 764.90 827,44 60899.64 .00 .00 .00 51.73 25.40 449.20 .00 ..00 415.98 _ 112003 41731.90 6 .00 ►00 .00 135.37 .00 10032.53 19;300 855.00 462,76 60876.00 .00 .00 69,64 25.69 526+0 TOO ,00 520;96- --24111, 6- -57-020"; ), __-11143-•6 ,00 773.580 876,00 too 855t000 .00 .00 101.95 272.50 985,83 *'00` ,_ - -►oa -_..1$9.4- 36--1ra23- 81743;64- .34567 _ 00 9880880-_ :1: 151 11 `, 1� 0 COMPANV NUMBER 60700- AtbD 114 OVEME---k- `TAI HOURS HDQRS Rma -w4$$$ VA001- 0703 MARY _LYNNE_ SNEARLY _ `` 1713,.00 .00` _ 76-0 ,1 ,.4 10198.00 .00 .00 4,1 -833 °:0-0- slyly - -._... 60 09865. 00 .00 .01-40.92 0 "` ®0,328.64 __„_, _.__ _'00 00_ 07047 KARL E SNOW M 03 173.00 .00 .00 .00 .00 A , � �, ,' I i 3,0 ��03_.__.. -- � 00"'—`�-;60-- __._ X50 F 0� "___� 1-6-070- .__ to 1.49e00 .0a PAYROLL REGISTER -TICK-VACAITS�.-FuNEANL- HOURS HOURS HOURS HOURS HCURS -- Wat- `WAG 6 S Q1•G.Q._ 3-6-415- 56,00 .00 1A ._"-WW0-11- bo .00 •• 00 .00 -- - - - - - -ems - - .00 00 X00 -0704► Arrct-r -vi DuEN-- -_10._-_.. - --- 173.00 .00 .00 8.00 40.00 10550.00 t00 T .00. _ 520,04 56.00 954;58 - .00 .00 '00 !00 r00 --�S_.. 0- -- r04 17300 ,00 T .00 - .VO t00 .00 (-1 }0,380••00 .00 ±QO .00 44.00 44.04: _ . _ .00 X00 _ 660.00 .00 E, --leiI-627W _- � 00 " 07060 DAVID L SORENSEN Olin- in - -- --:-00 10590.•00 .04 - -17111-00— I00- _ .. 90784.64 .00 07079 CARR"AGEHII-MARID-SPOO 50425.00 .00 „' 0700.0 RANDALL''L 40VIHER 1'3,.04 .00 *'w' - Ie�5+10�00 •00 .00 .00 '520.48 .00 OI ►00 x,00. .00 ,00 .00 .00 .017- 600 00 .00 .00 .00 .00- t Ofi 64.64 00 - .p4 --T53 x-52-- 'OD- - .00` M 03 - ��0-- ----Zw0'0' --- .00 .00 480`.00 72.00 --TOO _�_ tf10---� - -1-00-.._ 000` .00 .00 .00 .00 _.P-VIT-_ to -'00 3l-.10 PAGE 118 CFICK---C GROSS MODER D OTHER -DID--i€RI1SS' Ri5ERve —RATE- -;b0 _.51.'1 OC.---b�rl��7 •00 346.32 161.98 40353.35 5,724.00 -1305.100 .00 580.59 281.00 50720+.08 .00 .00 .00 57.75 .00 .00 .00 503.86 .00 1 .00 •00 1ff9.28 ►00 .BOO .00 10372.40 •00 .00 -343-61- �r 00- 8y5,000 dal • !. 30.13 625.05 276.§0 50510.00 80328.64 8207 954.58 663658 8328.6!t .00 '954.580 34569 .00 73.43 33.'7 859.98 34570 -__ 3�>�"zg6-E-qo---�t►3fi� � ac� -1�oi� x�6'.0z_--�----- •00 134'.17 112.#9 1.213.64 -" T00-__17-087,;45---tne 1oi i5;y - .00_ _---.-'__ ff ff - .._ - r00- -67025.-__---.,2.8_ I ►00 .'00 .00 891.96 270.22 541.74 90784.64 •CO •Ot3_ -_1,13.33 .00 980.45 .00 39.93 10.57 422.80 ,0,0 326.49 110.78__-31985.39 50396,52----��_� 4-571 7,40 3 0 27 90784.64 T .00 1111.580 .00 .00 .00 .00 67.05 116.65 660.00 .00 .00 .04 .00 505.62 460.24 50396.52 .00 660.000 00 .94 ,34573 00 _ —1:116-------9-;170--- .00 1.00 OV 9iD c,• .1 x e 5 r 00 1.000— —. �, ! L• �6 111111 . • w i PAYROLL REGISTER COUNTY OP-AilE‘q__ COMPANY 'NUMBER 60700 RN01TL ZfN R �R21�MB HOURS --SCAT- i FItA_ U�ERSC-= --NCU S ijHOURS --- OURS HOUR?LANES----' -AO, CpHP-_WAri3F�YTAOE5_... __ WAGEs .. WpG6S,__ "; WA -0 5 - - 07000 VIOLET :A SOTO .00 .00 -73:00 W50,00 .00 .00 M 01 ,00 .00 •; ._ -585;00 900.0 100 3,005.00 ,00 .135.40 .00 , 070-8-9—IFT fi-O-7 N _ -SP R END -14 173.00 .00 .00 .00 692,100 --- —8009 — --- '00----- '0a .00 100 .00 .00 o'00 x.00 $00-----•00 .00 ---_$00: — 1.00 $00 4.00 .00 •,s 07093 WAITER J SPECKMAN I I 1I r iV7 • M 03 173.00 .00 .00 .00 .00 .00 .00 .00 • — 15340-4--.fpp------- X00 3-6k 8,00--- ----10-0- .06 .00 .00 .00 .00 317.04 ,OD -(10�- .00 .00 00 08_31 78 PA08119 `-SWT _. _.F f. -_ F I SCA1 .FtCK _-..0 .__ ORUSS MODER 0 OTHER __060____.__._ GROSS RESERVE. _RATE ---��;7Z_------44'139- _.._.___. __.----34-J74`_-- 134,x7 3,809,77 5,240,40 -�00-1RCf5__._ .00 365.02 .00 .00 .00 ,00 .an °0 -- _ .00 - . 00 00 .00 1,791.67 07109 HELEN 10350.'00 -- -782;25- 6,896.00 •' • .06 .36 .00 .00 - ___ 87 i 45-- _ _ _. 614.40 5, 585-000— --_ z40.40' ►00 585.000 • ai ,l 1* , 4t IIF � 5 a , P, i I 600 094 2075 11: 4, .00- -9.64 --6.00 _ f: cz, a .00 1.00 .04 1.040 ,, 7. .00 6.00 - E >o • 108.40 66,09 1,285.45 —970741 ---031,—$18-121714-5-P-6-1-9-1-6.1 04-04-3 --- 400 ,00 X00 .00 .00; .00 .00 275.33 56'►40 1 791.67 _. f00-- :00— .00 .00 _x_:60—`----'�d0 00 ti -4-5-4:8 --5117;60---1-670-4 0 36 L SPELLMAN M 00 -- -- 100---- x`00 8' 0d - --_ .00 .00 608.00 00- ,00 00------ �0 .00 .00 071,7—MiTGC AM 5- 3P'ALD-TAO T� 17800 .00 .00 .00 .00 .00 10150.02 00 ,00 224,00 04.00 .00 tiro -- too �tT` ---- micro • - .00 ,00 -- 4.17,24', .00 --IOU— -4-0 — -8778-1 _ .00 .00 4178400 101145.50 0,718 1RICH 0 173.00 i074.00-- 805.00 01'700:00 .00 35.50 .00 35.50 SIB.00 1TL3R .00_ OD .00 .00 ,00 op .00 .00 "6*+ R;00 .00 T�0 .00 .00 34.00 .U0 -�.00. .00 .00 ,00 764.32 .00 .00 73.42 37.64 .00 .00 615,95 321.46 .00 .00 .00 147.89 .00 1,172.88 123.13 4080,78 34576 )L Ali p: • A 215083 5.1101.91 60896.00 ; A r" 396;70 6,896,00 .00 782.250" ,fPt • i,, 831.42 6)989* 98 10),181.00 1021'3.59 10,181.00 • .00 1178.000 $00 „Od- ,00 .0q 51.13 .27.18 040.29 -MC .0-0- .00 385:X8 105-0i---,,7,00,8'3 6,366;28 .00 -- .40-0 _ ,CO .00 100.90 126.90 855.00 .•OO '- v00- ..721.93-'--0-44-Oir`_-Q"i3fsQi2$ .. :34579 • `y`� A=i LI 461 -100-78,11000 -... - • • of 4,15I H- -R0-4-0-mfr -- WAO r 0711?17r.0.0-wALKE60 1,530.00 .00 ,063°.00 .n0 •00 000 CONRANY .Num6ER 60700. -RE01JL-A-R OVER TIK--NIEN- AX ---SIC T�-- Vie -A T HOURS HOURS REImB HOURS HtIURS - 07200 -ROBERT -4--$1"4-00$'-- , 173.00 .00 1,55040 .00 $ 00 .00 .00 88.00 ,00 .00 PAYROLL REGISTER FUNERAL JCRY '071TER" FTCA- HOURS HOURS HOURS noes -- .00 64.00 .0?)70- •00 •00 00---- . 00 •0� -.. --- �00- X00 -- .00 .00 x .00 .00 .00 .00 384.00 .16.00 •00 .00 -- -- _ ... !' 1)172`.=42 .00 .00 .00 .00 .00 00 10#421(76 100_....- .00_x__. _.00 .00 .00 .00 RWT-____ - 35.22 306.34 00 31 ,T6 .... PAGE 120 StiT--....-NET.- _...__FISCAL -CHECK - GROSS AUKBER D OTHER -A-g17 - "-; GROSS _ ..___.RESERVE R.A1E_ __._... ----------- 14N.46 3,716.93 5,063.00 4.6- —28f2N 582w23—-- 640;12 243052 5,063.00 .00 582.250 .00 70.96 43.67 781.65 .00 630.91 408.49 6,932.48 10,421.78 . 00 —� _..00 164,46 109e9e 1,172.92 1,408.55 9810 ' 5 10,421.70 _.__. 00 1172.920 24581 Nr'=1 07202 DENNIS C STANLEY S 00 4582 ' 173.00 X00 — .00 -`-- •O0 .QO .00 •00 .00 50.52 24.45 586.06 > ;2t ---- n — —.-----�� -- iOD----- �0 — 3A2;SR— 1"69)09 4�0�1Is.T7 31G6Z.3'1 -- 1►3'�Di00 .00 T-01}TO --T 44! 0 00 .00 .00 X00 .00 •130.5`1 40,90 835.00 635.00 1 a0 . 0 2 ...-',.i`803:3'� . OB p3'S.80C P :.L 35; 0000.. _._ . � 0-��_. _. 0p — c; 07203 ALAYNA 0 STANCLIFT I,t __173_,00.________m _ 1��,0-0.-______moo ---- `�,), 1#500(00 .00 .00 9100 x.6.00 fy{ 5,669.36 .00 M 00 ••145.32 .00 .00 .00 .00 -07#04 00NNI1;7S- TARR_�_______�__ 1'3.00 •00 :00 0000 .00 _.:__".+5lOi00 goo 0_0Q-_ 144.Oo 64.00 01,1 1s09400 .00 90602.00 .00 3V 01206 JUNE K ft NNR 173r00 _ 000 •00'. }=5'$0:00 .00 121.60 .00 1,039.05 ,00 .00 .00 .00 .00 .00 .00 .00 1,290.00 Ili 1Oi1100 .00 .00 .-a�:0o----- .00 .00 .00 4 Otf w30;'; i GO - .00 w.00 ,00 .00 -�-- -co---.. 7 •00 t'00 .90 346.32 171.29 t40. -,00 _4-0 •-Oo-'-- 00 �p 6�.5I '11-034 00 553,35 271.49 508453- 40381.61 5,724,04 663792- 5,724.04 31'43'? 811.85 t$a.69-_,a,_4o9.�� _ 9►_4°2.00_ ------ .00 663.920 )4584 62.99 1,094.00 783.77 98602.00 t00 1094.000 .00 $00 .00. 75.63 47i92 818.0 )0$85 'i.00_ _ i0t!--y�0© _._tr8E'ai- 601-t0- ,Go .co m0' i60 .00 184.79 123.85 1,250.00 .00 rib63n1' -9211110 117250;D0 . Ott 1250)000..--- 1a, • * • 0 • '�« 718.33 _60413.64 4?$?9 $HAUNA ;L '(4 173.00 -1i3�0.60 A} • I' 41 s; E CtNFI't�Y - i1��ELl7 COMPANY NUMBER 60740 re OUI; A�-`�V� �T7 ME HOURS HOURS �,� , 07106 MICHAEL. L_STARK -'- - -1'7.00 I00- il 1,374.00 .00 ,. - 41,.l 61700x00 t00 »�)?,71 .00 ii, A ,( 07110 a-ars tEN `L�L� � ` — if 00 1,550,00_ ..- -. - - - - 256.00 "jl 173.00 400 .00 00 .00 967.00 1'07340- aN Tp Reno s. 00 - -- MOO ,00 54.00 -- . o0 64.00 .00 t00 024.00 ��6I 938.$3" .00 ►00 .00 0$327.64 .00 .00- .00 DI ' 07219 PHYLLIS A STEPHEN S 00 Il 168.00 too .00 t00 _ d4.1i1, --- —06.0.0- •00 —.400 400 s $57:76 .00 .00 400 .00 .00 .00 .00 _-00 _ �.�.�0_ _ .. _-.tTO .:r .__ �OIr� - ADO -------i00_. -_ I00-- St-VaN - FHg W tURS HOURSOURJ 34587 .00 .00 .00 503.82 268.64 6,033.69 8,327.64 pAyRDLL REGISTER .00 .00 .CO .00 385•.18 200.28 4.496,05 6+366.28 .00 00 - -- — «00 ---}tir5-• T" — --kg a i� 855'.00. .00 (00 .00 979,77 500'00 4.366.20 .00 8554000 A-`"-- HOUR5 ptHeR VT - 48. 31 '70 PA06 121 FtSCAl. CK C. ORQSS NutosER D .00f�-X73"--5;r __597�9D4D86 00 00 00 56.80 31.58 663.98 1„k ----4328-.-00- " I,J 07721 OARL A STERKEL id 105$0.°00 ,40 .00 408.40 ha I(} ----------1«1)99i83-.__ _ tDU-------«00--- --x-0O-` • `i 60935.64 .00 ,00 .00 --07130---tettY--J-o- 5T1RLINO--_______- � ,f ,; 17a.00 too •oo: r, 00 .00 _ .00 593.83 .00 .00 N573.53 .00 8f�H8N$0N $ 00 ,00 .00 .00 uu � .00 .00 611,50 40.00 !0 v .00 .00Oo .Q4 115.99 70.48 930.83 .00 .00 X00 ,00 964.48 „567...01 6;.327.65 _.:. 40_ 930.030 .00 .00 .00 .00 - :OD .00 524.02 3.588 ----OD- _1 -24"7 66---`Zi328�00__ 00 557,74 . 00---17325100- - WO .0-0 660 ----.i�061+0�--26�95- 48i00 .00 .00 .00 540.56 237408 .U0-___ : ;00 -_-_ _ii Q0 �IIO_ ._"1Q$:2"r l 1-104---1-/00981-3 ►00 .00 .00 928.92 11050.19 8,935.64 .00 .00 .00 .00 .00 46.00 ,44 , .06 'x,.00 _T6;06 ;00 _ .00 .00 000 t a0- .00 .00 .00 .00 .00 7.53 10'34 115.63 .00 .00 .00 x00 too .0 48EI:3� .00 .00 .00 820.31 .00 58.30 .00 124.50 351.12 50819,81 x.30$72 659.65 263.2-5 `51503,12 8;072.00 -.-34x589---- 6,15e .s9 8,935.64 .00 1009.830 .00 X52.10 170.79 40120.49 50$19.3,1 ;. .00 718.330 .00 .00 162.76 55.37 967.00 X00- --- ;00---1711973-0- --;92 -Iron --Iron Go - 94591 - -,00"--941-€000 ;1 z, •s • CZ1uNi'Y qEu VTA , •�,� COMPANY :NUMHBR° +'O100 I,� REGULAR YeRTIMt ;0tAX HOURS HOURS REIMa WA.01I 07238 OARLANO_h SIOMART • 173. ,f 10050000 .00 • • • 4 3 1v17'3i; t,P, 0A'28'00 00 PAYROLL'REGISTER sr c VACA"fTaN NUMERAL HOURS HOURS HOURS M 03.;'�- .00 8.00 .00 160,00 -07244-4TMMY L STEWART- 5200 ,00 .00 ,00 221.00 .00 0 .00 13100 .00 ' _, sb8.00 , too •(t1 0724, K1MBERCY K EDGERTON 1 ii173.00 .00 • 1-f°° •19° • • • 669.00 X00 :t-5ianon .12:2�:. 07301 AMY 0 STRAIGHT $ 01 M 00 .00 9.50 _ -0 9700 r, 00 $00' I7370V x,40`_ )7- P? -1-U0 lit 000e00 .40. , .OAS 46!b0.: 00519.36 $00 ;1 -al$02"RO1CR'R&T';,�yTRtGF1� v� 113000 $00 10990.0b .0.0 .' • }0220.'92 .00 .00 • 100905.36 .00 - 0' +117 HERMAN Af,STRAS$0. .0 1001O1ff0 $00 .b� -s40 .00 .00 .00 .00 .00 ,00 .00 ,00 !t40 •0o .90.. !00. .00 ,016.00 .00 .00 FiA9ES. .00 C 7 ,QTNER HOURS HOURS .00 �Oo .00 .00 .00 .00 ►00 ±:4.00.. .00 .00 .00 .00 985.83 .00 .00 .00 .00 00; to - .00 .00 .V0 .00 .0 .00 _ .00 .00 0 .00 A:. .00 0 X40 - 11.00 .00 031.53 PAGE it2 N#T-- _FISCAL CHESh GROSS NUMBER 0 131t11S-0‘ 1 x27 8'22".13-- 284,87 70457.98 100438.00 145112' ,00 12?.46 34393 .00 546.16 582.00 7►60. 8z;Go :34594 00 40.q0 .00 .00 40.41 19.00 462.97 17 2TI !HA -0.0-40„. , 5�:‘,01-1,x -6.tri;tty 5',`n 00 =°0"41. .00 1r261.61 :o0 6b8 g 9'0 .0Q .41P . 63 50841.02' 00519.36 6 d=961►42. 617.3 (10519.26 .00 961.420 tQo '4.x(7 j "�74 70.59," T,: kS�7,'i15'ct0�905.84 ��:. .00 .00 165.41 10451.19 .6w B. b 2H5 0), 1)2'30.92 10233.H1 100905.36 901 6- 0, .00 1230.920 .091 91 9--$'0411-614 _ 000 .125'.30 50.00 985.82 - - - --- a0 78t,. • • • • • • • • • • • • • • U • a • • •i, • • • • 100175.00 _ .00 COUAIY Q1 w1I.O- COMRANY NUMBER 60700 R-fi GUL Ate__ HOURS N110S_-_7 07329 MARC E 10550.00 1,4001."0* IDTERTZ-Nt HOURS -WA 0FS--A6�COFiP'----WA��5-- Ml�� --- i ACES For -3L RY- HOURS HOURS O TR E # i ----------S. T - HOURS NONT-AX- SICK VACATIOr PAYROLL REGISTER STOW — •00 .00 200 REIMb HOURS HOURS . 00 --_-_073.32- iI'"E�60 E H b�Ri1N-- 113.0 .00 M 00 - .00---- 82-0-15 - -- .00 302.00 56.00 .00 WOES-- OTHER • 00 .00 487.36 01131 '78 PAGE 123 _._-_SET__. _ F IAA ....Ci�roc GR(1S5 NOUER 0 ♦ GR i5S 3 It 1rS E RV —RATE- _.._ -__.di � 272,72 5;467.80 8,055.64 . yv. 2vv .•vv .vu +Vv .vv kYv.�i 7v2.rz ,.v��. v.a ° •00 200 •00 •00 °00 •00 973.02 85k/114 8r 053.64 200 8992830 .00 .00 .00 .00 •00 .00 34599,t' 11550.00 .00 .00 352.00 48.00 .00 .CO }014275 .00 .00 200 .00 .00 .00 ._00 .00 .00 .00 vOR 69.14 38.11 816.71 •00 615.62 35600 70171.52 100175.00 __ .00 1+6.07 72172 1,142.'19�` t` .00 10290.49 _740.49 10.175.00 •00 1142.750 07;34 LESTER W 5TRUH M 02 173.00 •00 •000.-�•00 •00 •00 •00 •00 59.51 25.57 680.30 3k600 „ 11310, - •- -- - 400- --4101 441100 _ - -:0 0- •00- - OTT-- -- IMO- O - - D2-7.92-.-_.__2-46 4-0.---51079;69.-11,1725 s64 -- ---- p,. 983.$0 200 .00 .00 .00 .00 .00 .00 101•.54 116046, 983.50 -017115164 - ,00 .-0-0 ----X00--- 106------.DO`--�> -1`00'..-fO0_.._._$6:1-:Ot3-_._9S0-1,-,----0712D-i6-4-----------•-00-783.-01)0 -- 07338 RICHARD L STROH 72.0-a- ----- -1� - 12000 000 --81 30- 31.80 •00 M o2 .00-- -- - 100- --- -- 077 ._. _._--i-J>}- 200 200 ►00 200 _ .00 200 .00 • O0 rOb-------vo-c) .00 - .00 07,?0 R08ERT-O-S7RQMAN— -14 —04--- 173,60 400 200 200 11550'200 200 _,00 112200 875.83 •00 70823264 200 DMZ CINDY STONEK INO 098_.00 .00 1i330.�0_.__.___-- i�0- .00 .00 01 • 00_— .00 56.00_ .00 -F3B -8.-00 .00 .00 .00 .00 96.00 .00 100 w$2.00�� •OQ140 .00 .00 •00 .00 .00 .00 200 •00 •00 .00 526.26 10013.47 .00 X2.99 1141 .00• 013.34 X161 .:69 .00 59.65 133.00 614.78 ::30.04:0...00...."7i 823►b4 875.83 7,823.64 w 31 {J �s • e' ♦' 44008 E.♦ .00 8752830 •00 •00 41 • lh 16,`$0 4972`79 34603 -Itl) _--.0� 362�t38 _�i50tI7---�ri4"15;87 -5/99736.. - ►00 .00 81.89 42230 679.92 X00 TIST°6_.._-_W43i.38-_-57997 10' i� �"` f 100 "-70 TD q•9 20 . _ 777 s .b; • • • ` 0 CQUNfiY of WAL0"_.-- COMPANY .NWIDER 60700 REGULAR OVERTIME---- NONTA- HOURS HOURS REIMS PAYROLL REGISTER HOURS HOURS HOURS --rya'------ KAM S HOURS ADO- G0417-- - Es —` RAGES- ._.._...__._W`AGES ----WA`GIS ......._.wA_0-5_ 07354'_:KENtitTN__R STOR.CK 173.00 .00 ---- .00- .00 519.00 .OD .00 24.00 2/404.00 .00 ,.4221.68` 0717rATETF{A.__Si1E---sucTiREILJ ----- 173.00 .00 ---- 10550.00.. --- .00 4 1/128.00 l00 .00 .0?) - 24400 .00 .CO t00 . Ed-- ;15-6- i b 0 ;Op- .0.0 •00 140 ►00. too 100 q- -01- too .00 .00 toil .00 •00 - 96_,_00 .00 .00 100 .00 .00 90706.00 +0a - - .00 .00 100 07397 PATRICIA 173.00 1/45504-0-0-- A SULLIVAN .00 -- -.400--- 898.00 .00 07410 JED 0 SWANK 00-0- 10500.00 X00 .00 .00 +00 ►00 .00 M 00 .00 600 .On .00 .00 __-- i00---- -6 _`--8O-r 00----.....+OU".__.;CO--- --- .00 .00 .00 .00 .00 S 09 000 -.00-- - -- 4-00- .00 .00 64,00 9.00 .00 too .00 0C 3Z -i.1 -b- -2-8.2-4- SWT. I 08 31."ta_�... PAGE 129 NE.T FISCAL:_.: CHECK-_._.. GROSS KUM DER D WINER FTaT -- .._.-DEO- ...._._.GROSS_ RESERVE- RATE 132.03 ,153:"8'0 287.39 .00 68.24 _.00 587.2?.__ +00 142.83 ,00 _10188.43 57,67 -51;6-6- 85.78 37.33 827.27 133.48 10034,56 .00 54.33 29.44 .00- -,469.76 235.145... 00 108.64 ___ �.iTO___ 1 ► 1-1�"8 3- 29,80 -118.20` 10619.45 994-42 2►182.22 20182.32 746.12 60568.52 90706,00 10 128.00 90704.00 675.79 O/ 1x9.20 898.00 -71764; 50` 34605 .00 1128,000 I'I•. x1f z.� 34606 -70?64180 ---- _. .00 .00 .00 .54 .00 8.46 9.00 ;DO---- _�.dp--- -.-00-- - -•-0 0- >W ;0 --:_ X00=- ----- .00 .CO .00 .00 .00 9.00 ,00 1�000 .00 .0'0 898.000 l • di o71ha-BERvc--swEET.__-____.---- •-- ---S oo ---- -- --------- _ .00 .00 •00 *D0 .00 173.00 .00 ;055040 .00 .00 .00 80.00 .00 .00 • ',. 0552.00 .00 13080.00 .00 07450 MICHAEL S'SYKES` 173,.00 t00 -1/55G04 " --- c 00 A 4' 967_.00 ---- .00 00- -- 400 .00 too .00 M 00' Lop,. too •00 too too .00 ,a too 00--- _ -7-0-0- -----00-- - 0 ._...492:"87 .00 93.90 .00 809.51 .00 .00 400 .00 '40.00 .00 .00 .00 .00 20930.00 400 .00 .00 .00 .00 ; Too--- - T00.---- • 00----- 400 121.16 75$00 647,00 169.57 1/340.85 33,,06 `Zb-97S5- 54.02 873.53 70652.64 130380.00 10552.00 130380.00 34608 .00 1552.000 700.E6 )84609 5i 973`.83 8.r.,I.4.6_•_00_ --- _- 967.00 -80-146400- (00- -169-t-000 - w ,_ i • • u LSI 41 41 E1 �v K, 4: 41 4S •4. i) • r� • • • i COUNTY- l7F WHk I? - COMPANY `NUMBER 60700 PAYROLL RGGISTER REGULAR __.avERT1 — — �X-----�TC1�- V710ATTATS—!jNE�R-AL- -WPC.__._. _-OTHER _-FTC HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS AGES __ w 0 ,A O Mp -- y�Aon- `hTA4Es'-- ---SAG-E5..--- 07459 MARY 11 TAW?A 1,550.00 .00 01 .00 .00 .00 .bb .00 .00 64,00 .00 --_,._.__-. .00 -11110-1S— -- �� 103.00 - -- �0Q �.►�� _...__ BOO X00 .00.... .00_... 9,012.00 ,00 125.00 .00 .00 .00 -00 07460--Writ0�--- 173.00 .00 1,374.00 .00 967.00 TS_ 52_4_500_ _ .00 •00_ _ .00 • 0Q .00 7k.�9 552.79 ��- 1,439.19 .S N T .. _ . _.. _-._.__NET., OTHER --3973-4-- -39.i _34.. __..._ T 4-2 ; AO 286,28 6,074.57 -153,123 784,17 .p0 .00 .00 .00 .00 .00 58.50 30.72 .00 64.00 64.00 .00 .00 .00 459.30 253.56 -.00 .00 .00 .00 .00 X00 162.76 50.02 .00.------ -►00 .00 .00 ►00 .00 1/264/46 391.53 07470 JAYNE L TASTER S 01 173100 •00 .00 - .00 .00 .00 i,_i94 oo- ---•�__.__ .p0 3b_!0A- 56-500_ _. -- 00 967►00 .00 .00 .00 .00 .00 07500 BEVERLY E THOMAS 300.25 .00 , �0 1,320.39 .00 M 03 70-0- _- - _..._ .00- $00 ,00 35.00 .00 0----,00-- - 5,223.16 1;228..00 _. 9i 137.00 QB...31 78 . PAGE 125 1 I ,, _EiSCAL----CHECK- - .0.._.-; GROSS NUMBER 0 ..4 -RESERVE - RATE 9,137.00 _ M1,I 1:0aoo0 '9i • of 665.00 34611 7,592.00 ; 967.00sl • 7,592,00 .00 967.000 .00 .00 58.50 2,6.94 682.99 34612 .0.._.--_ X00 .- -370-.13 -- 179,74- -4137403-,6rI900------------------------ a 00 t00 147.25 51.42 967.00 X0.0---..---:__.._ .00-------892.-58- _300r 2 6-11-11,.00 -- -- ---I00-967-i000__- ,00 .00 .00 .00 .00 ,00 .CO 07525 JEFFREY 1 T}{OMA5 ___ _ .._-----$ p=-.- - ----. - -- 173.00 .00 - .pal .00 96.00 li3,74.00 --- -- 00-`- _$00 --- 64000 y'42.00 96%00 7,592.00 .00 .00 .00 .00 ,00 .00 07128 4 YNN P THOMAS ` M 01 173.00 .00 ,00 .00 000 1i 500 .-0-0- .00 7101:1 1,000.00 .00 125.00 • 861900'-_ - --- i-o-o------2#0iio0T .00 .00 • .00 ,00 .00 500 1,273.38 1,r355►39 .00 1,355.39 .00 •ao .o0 98.50 26.94 .00 .00 459.30 279.14 .00 .00 147.25 50.02 .00 .00 1,143.44 391.92 684.29 5►368.60 967.00 7,592.00 4.500 ,34614 -- 70592.00 - -- -- .00 967.000 .00 .00 .00 68.06 37.18 768.4. 34615 x;06-4;65_-8 869700-- .00 .00 .00 .00 .00 142.17 109.15 1,125.00 ►07f -- ___.03f -- - - 0.0. __ f00-_. _ :00 lib2t+�09 '_" 9549 _..0-1869-;00 ,! 31 9 I i 4 i • -• r r • • • • COUNTY .OP. -WED._ _.-_. COMPANY NUMBER 60700 11EOULAR diERTIME HOURS HOURS 075$9 STEPHEN J THOMAS 1737015-_____ 0-0-_ 455000 .00 - NOkTA - RE1M8 --no ter -- •70 p - 0_._ p4 _ 1►4-0-osoo -- 10.0 _ .- •00 12,100e0o 000151.20 07533 -Ai LD TT i 3t"m ----- 173.00 .00 030 11374.00 .00 .00 72.00 64.00 .00 ,00 64.00 64.00 .00 .00 .00 459.30 164.78 PAYROLL REGISTER wA08S -- 10-011-- S1� HOURS V A C A TitiR HOURS FUNEfAC- HOURS HOURS HOURS a0-- .00 .00 .00 722.90 26115-- 20244.90 UTHEK ORDS S______ 09 31 .79 PAGE 124 FrfCAL..._ 04E-CK-- G - GROSS NUNBER 0 RTSSERVI: RATE 436.08 7,936,92 11,948,80 76'."0.0 l 400-. 00 3'4616- 60@,Ott 11$948980 X00 14000000 ;I.It .00 .00 .00 .00 58.50 18,37 967.00 900 .00 .00 900 .00 .00 .00 76.06 196.67 70592.00 .00 *CO .00 .00 „ .00 .00 .00 582.56 892172 07537 MARVIN E TICKLE M 03 173.00 .00 .00 ,00 617.40 51492.64 967.00 7.592.00 34617 .00 .00 •CO .00 50.52 16,67 662,16 34618 --;0-0 — �,CO - _ _ x,0-0 07;85- 26.45 1.207.17 1p451.96- . ----- - _ 835.00 .00 .00 .00 900 .00 176-7013 i�b-2I8�07j_ ------ice..--- -- 00 _ :, �O---- 07538 ,JOHN E TIPTO`I S 01 171.00 --- 700 _ X00-- 74550.00 .00 .00 272,00 16.00 .00 .00 oo- - --;o�, --- - ;o.o�_...- ?0388.00 .00 .00 .00 .00 .00 .CO 07344 OCEN-O-"TPRRES---T_-..___-.-_M 173.00 .00 ,00 10550.00 too _ .00 928.00 .00 70860.00 .00 07049 ABRAHAM 8 TORRES 173.00 ' ,00 714.42 Ql303v34_._ .00 .00 -000 64.00 1C n k 7•592,00 1� t .00 9679000 ' B I. JO �J u -.00 .00_ 00 63.50 42,10 835.00 5 t� r� 1f -.o-o -- 64:.1.9_. _-3141' - 586.86 900 567.9') 297.21 6;127.03 9;388.00` Ott-_.__ .-i 1_t y8 -206 ; q6 .00 1,503,81 891.98 9388.00 .00 1061.000 .00 .00 .00 56.14 .00 100 ,O0 475.51 26,83 665.01 94620 Er 233020 50829.63 7i860.Qo ,00 .00 ,00 ,00 .00 .00 102.79 76.73 9z8.00 .00 ,00 .00 too .00 836,55 486.05 7,860,00 .00 928.000 00 $00 .00 -g6TQO-- .00 900 .On 43,22 20151 471.77 '34621 -191;22--- X120.17 5►303�36_�._ ., .00 .00 .00 ,00 ,00 .00 ,00 75.60 103.32 714.42 1-00 X00- ._� QO - - X00 �_- 00- -- X00-._.6?Ti04 ----lat.-39 ---6)190-i36- - -t00.-,.,I lei 04+20_... 4j 1, ,,. UT' i t, a • • • • • 'l. 5"t • COUNTY LIP WELD COMPANY NUMBER 60700 REGU-LAR_DVERTTFrE_. HOURS HOURS W G6S .._-_1�A GE'S 07351 AMOS TRAVIS - 173.00 .00 10550.00 .00 ----S-= OX--- HOURS 1 -0N ----- HOUR S TAWS ... WAVES' M 04 ,00 .00 .00 .00 .00 128.00 1.32.00 .00 PAYROLL REGISTER INNER -AV - HOURS ti10-E HOURS HOURS 00 11 170 . PAGE 127 NET FOR(ISS.: NUMBER p « OTHER ---�,rrat-s ... WAGES �1�T -- - p GR"tySS .__. RESERVE -RAT .00 .60 77.02 3 If 000 -0.��g0 .CU .00 646.44 315.14 7,539,66 10,717.52 1�237�00 _.- e00 "36ibtl•_.__t00__.. __ 90.0_.. --iff0__... _____._0,00_-.-. 100661.44 .00 36.08 '00 .00 ,00 .00 07552--FR-E11 J TRET FFCStTi� 176.00 .00 600,00 .00 635.36 •00 +20166.00 .00 07555 TERRENCE L TREBLY 173,00 .00 145$0.00-- }1438.24 100 _ -i!)-0054-7-- ----" i 70 _ N...04- -_-Op_}"33,_4q.___...I5i5}17.-I-027a;0tl--- .00 10151.91 '' 10 062, 07 100717.52 .00 1297.000 EII"' .00 .00 .00 .00 .00 ,00 38.44 .00 .00 32.00 .00 .00 .00 131.04 ,00 .00 .00 .00 .00 $00 .00 x00 S O1 .00- .00 .00 .00 •00 200000.__ 6-4:00 00- .00 .00 07377 DAVID l TR!MIER M 02 173.00 i0� - _-. .00._.._-___ 900 692000 692.00 .00 .00 : .00 -_-I-9-4 - --- ��---- �0-0- ;"00 4.00 .00 .00 .00 07578 LOUIS- "B-TRVVItett' 173.00 .0'0 1r550i00 .00 10009.83 .00 00935.64 .00 07?Y4 tEROY TRUPP 173.00 ,p0 1I550 --- - X40-- 874.42 7,783936 " M -O .00 8,00 $00 .00 000 .00 _ ,-48.00 __ 40.00 .00` .00 .00 .00 18.43 .00 .00 46.63 7.60 570.89 23.89 10964.44 .00 635.36 00 20166.00 .00 3.310 2,166.00 34623 .00 .00 88.23 51.25 1,030.34 X00 --..... X0 -0-------703.-047._._..-490138._-9/'097"051--137-(0090-47-- .00 .00 :.00 .00 2B7.17 1.30 1,450.34 .00 X00` _ -X0'011-0-005i41-- $4624 o _ 0-¢..__ ___._i,�..______ .T-6.0___. _ _._ 06 .00 .00 .00 .00 .24 .0-0 �._w_... C�0 __._- 00 .___- -7011- • 00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 joy-- -398-0-0 - - .00 .00 .00 .00 .00 f00 4.00 •00 .00 1.000 .00 61.09 17 III .00 540.56 174.44 .00 .00 .00 .00 .00 .00 .00 .00 72.52 121.04 625.17 1,05§.99 .00 .00 .00 00 52.90' 20.E4 -.i480(TO �_ 000 - - 000 ^-----app .00 600__. .00 81.90 50,77 -9-0-0--- ---72I F54 ...._ -451-174- .. - 738.00 6;531.48 1,009,83 8,935,64 660.31 57937"097 874,42 7/703:26 80935,64 n, • -3-4625------- , 4' l`j 34626 .00 1009.830 34627 s s. s -701)--174,020- -- �, • rs IRO •I �j� A • • I • I A • • • • • COUNTY 'OR -140L71_.. COMPANY NUMBER 60700. RE0UTAR ._ firei nrE _ t bwitoc-- - F rout_---- __-- QTNET2 HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS PAYROLL REGISTER _------AOD-C(j7lly- —WbG a -WA -01S_ - GAS ----TIbGiS" _0.764___4DITH _ANN-7SUKAMOTQ _ 17x3.00 - Wpb - ----- BOO —4--- ��.._._. 1z�.00------ X00 1.550.00 .00 .00 652,00 •.40.00 .00 X15 0'.3 *04 ?i342164 i00 07621 -KU ERT-13`TURNER-- .00 .00 '.00 10377.00 .00 .00 316;.03 .00 .00 50458.93 .00 »218.79 07042 LEWIS N TYDINGS JR 173.00 .00 .00 19229.66' .00 .00 - 900-- -6�0- 0- - $66 .0 -- - ,00 74__ _.03�_.. .00 25'00 M 03 OTHER -MAWS- - - -- FWT .00 .00 383.75 192.60 X00-.._ .. - 0D - - 00- _ 163a403. .00 .00 ,00 908.03 437.83 08 -31. PACE 128 d d 'N01 --- 'Meg- .0Fr'ECK GROSS KUNBER D GROSS _.. _. RiSERVE—RATE ' — 140 • —_499;.28. 4,419.93 —711;133 6.342.64 t1. — ---- 3428 id 6,342464 �(' i .00 710.830 .00 .00 .00 .00 19.11 .00 296.92 40.00 .00 .00 .00 316.99 93.86 3,934.81 5,239.74 U Id 16 of • ,00 .00 .00 .00 00 .00 .00 316.03 • .00 96.00 .00 .00 .00 74.39 34.31 [MI, 06- 2:00 9-,00-._,�32:00- - - �� - - --�00- _- ��0 - -6-61."8 TO211Z - .00 .00 .00 ,00 .00 137.69 117.43 OII_-----,p0._. _� �0© --1r i08:49_ -_17048i89`- 07651 INEZ UNRUH S 02 172;0-0 ---- - -.�0 -- ----� p�-_ t 0 �- 14 550.00 .09 ,p0 x04 11277;00 00" ;00- 11.234.00 .00 .00 __07613- KAR-EK-"-A""-- 173.00 .10550 .00 - 1,103.00 90608.00 0'1¢67 CHARLES 173.00 - 14-01-0;00 325.00 - - 4408. a3--- UPOI:OROVE .00 _ 00 STd'8'3 60.00 .00 .00 X00 679.65 3620.15 00- .00 .00 .00 S..__pl_ .00 -.00 .00 .00 =- ---!00 64.00 .00 .p0 .00 .00 Y URANA .00 $00 - --0r- .00 .00 M 05 00 .00 „sty 6-0-0 .00 .00 •00 .00 .00 .00 .00- _ I 00-.__--4� 0-6 .00 .00 1,858.52 `227 41x- 828,99 865.84 7819a2 - 1.229,66 1`Oi 94-0.60 - —720112 7,504.69 "1-1277 0 11,234.00 24629 t i 4- b 0----------- C - -------.UO-1229e660--- i i.� „ 2, D 11023440or •. rd 4,40 49 K�D .00 1277.000 .00 $00 46.73 33.40 700.83 aN031 .00 ---- 000 581.29 300.00 6,628.37---9;608.00—------- — .00 .00 .00 183.34 .00 1,563.33 00 X00 .00 00 .00 -879:00 .00" TO- :3Tf . TO' .00 .00 .00 .00 - 00 .00 .00 ------030" _ 60.68 1$101•00 526.98 9,608.00 .00 1103r000 .00 325.00 14632 -.Oil--21908;33- -2.908.33- .00 .00 325.00 -i'00 _ —._900--21906130 _ .90 -320 000 _ ..4 ti. 6> d< 5 i r or 41 r • • • • • • • • • • • • • • i1 • PAYROLL REGISTER COUNTY DO ELO__.-,-- COMPANY NUMBER 00-700 _ AUNT Alk---_11VERITME---NCIN1`AX STOTC NWT HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS 07458 TERRENCE --13,00 — ;0374,00 — }0-366;0D 90409.00 U URISTA . 00 x00 — .00 .00 'Apt3 ��JMY "T WA-0ET .00 .00 .00 M _02 .00 64.00 07062 _NI N-CY—ANN— UTZ- MEft_ _ ___ isf -Or-- 17300 400 .00 1000 10270.00 ,00 ,_00 70.50 743.00 ,00 •00 .00 49893,34 .00 :K95.68 '00 •00 ,00 000 v 07065 ,JOHN R VALDEZ 168.00 ,00 3.23_•_00_,__..___ .- 400- --- k{AGE.$_._._ _- AO 5 - ;00 - - • (ITT-'_ :1I1D •00 .00 $00 .08.31-,78 .. _ PAOE;, 129 — "Sike -----. _NET ._.. _ffSCAL—CHECK._._aC. GROSS NUNBER D DINER DROSS RESERVE- RATE -- ----- 400 569.21 304x25 60596,06 .0.0_ 112;54-- -1.104 315 1/360-;;00 .00 10118.44 821,04 99409.00 8.00 *OD •CO .00 46,16 19.50 *6,00 •OD .00 .00 289.64 119.44 580,17 3,727.87 .00 .00 ,00 e00 73.09 44008 763.00 000 367.68 283,03 40,787,66 40787.66 90409,00 .00 1366.000 34634 - �<> ,_<t l 400 _763.000 $ 00 •00 .00 .00 .00 .00 .00 30.49 13.67 398,37 34635 xQ6 400 .00 ,00 .00,_ .00 59 653 23.78 807,13 984.00.- • I s SO4r00 X00 .00 .00 400 .00 07667 ELAINE R VALENCIA --173-.08--------00.0------ I0550i00 goo M 00 .00 392,00 28400 .00 x00 000 SOO ►00 61.47 .DD --100--------93";56- _9.16 6-7 -4-00 - 400 .0-6 x0146.36 .00 .00 ,00 079c39- RUDOY--T.VA`ENO.I A------ --- - —M - 01,- 173 400 .00 _ 10550.00 .00 .00 ?too :.`••16,00 ,00 •00 •0 .00 000 ,00 .00 636.00 00 31,00 50513,50 ,00 »142,54 .00 07712 JACK 0 VAN 40004 M 02 173.00 •00 ►0° .00 40,00 .00` 1/556;60 ------ -- -TOO _ --------40- ---176-00 -- -24"6-II0------- O00 10843,08 13166-443- ' ,00 .00 •00 $00 304,00 000---_-98`4;00.____..__.__�_0040Q0.._:_ _-55x46 ��"3042 615_39. ----34.63-6 492.87 277.34 5,462.43 8, 146.36 ;0D_.__ -_IT :OOH-�1. 3�A�_-- 81• 6:717_ •00 989.34 924.38 80146,36 .00 •00 4044/ 16,42 437.17 000 .00 324.95 138.52 30773.65 50370.96 it CO .00 55.99 110,01 668.00 •00 .00 390.56 743.28 50370,96 t00 916x670 .00 ,00 111.51 73.45 1,197.46 34638 CO--- -- 00_._.__._026-473`_-`_13YT1-7 t0117108 1'1-1.3 0 6 64=33-___.__-- ._---.-- .00 •00 .00 •00 .00 307.23 152.93 10843,08 .001 _ _— 0 00—_ �_ 0. -10-9.9-172 1-0-201-1-04 ' J air 64.33 34637 i k' dui e ;, E r -- - ,o0 636►Oao ‘:11 P° �.I ra r • 6)� ;'001" 18434080 >1 k:l .b0— -- 0 64.00 .00 x00 .00 .00 •00 .00 i • \ • • •, 0' COUNTY -eLD_-_ COMPANY NUMBER 60700 14-01111: A R----dVERTIME HOURS HOURS wAcEas -_ __11A.0ET__. 07T23,_CYNTMIn_J VAN WHY- 1111-- ----- 173,00 - — _ •00 ,00 .00 1.550.00 ,00 .00 .00 REIMS HOURS HOURS A116 _—TVAGEE --VAS M 04 60-0 --... ;-6-0 .00 •00 ,00 64.00 PAYROLL REGISTER R -UN awry" _..__.___.117MER HOURS HCURS HOURS "WAO S -`- AZ1 - 41A.GE5_.. _..._coo ____ _ _ 9,00 .0 .QO - 10�p--"1111.._....0 _ .. __ 100 .00 .00 100 07724 K-ENNRfT-j--VAN-FIB- M ---O-4-_ ---- -- --- --- _._.:---- -------- 173,00 ,00 ,00 .00 .00 1.550,00 100 .p0 100 64,00 1,00 •00 ,00 600 __2_0_9______.___ x.00._— '00 -- !00- 077'45 MICHAEL A VARALLO M 04 173,00 .00 .00 .00 -1i510'.OQ...__._.. 000 - -- 00- -_-50.0-0-. air -- 706 ,00 .54 08 31 '10 .. PAGE 130' FIC7S_.__--------ShT---..__._._NET ._._.,._FISCAL --CIiMK.___.C:_:. GROSS PUNBER 0 OTHER _0 0_...__..__ORO S S ;0-0- 6 00 -----;0-0- . .00 •00 .00 ,00, 00 .00 .00 ,00 .06 ,00 .00 ,C6 ,00 ,54 .00 RESERVE RATE '1 • , i, I' �4 AIL 8.A6 9.00 r`{ir 9.00 100 10000 rz-H91 f „1 1,00 .94 0,46 .00 .00 000 ,00 :00 100 1.00 ,00 .00 •00 .00 .00 •00 g•00 .00 1.000 Ip�'l : 9,00 34640 .00 .O0 .00 .00 .00 90.76 1.615.2.4 34641 0 -- .0(1-- --al -- --.--:0.0._-..10070:89 861 .00-13.170.-03 20.-3353ii - ---- --- 20291;92 +.00 X00 .00 .00 .00 .00 .00 404,75 1810,7 2.291.92 2°0335;36fD0_.--- ��0---..,�.�00-`---- ;00'_- - --;p0 - ---;0.0-��-:00_'3T611:67 -1 -01.3 I, 20.-025-.36 - .--:_*09..2291-'920 --:- i 07735 LEE? VAUGHT 173;00 --- - - R�- 692.00 .Q9 00---- 4.00 .00 - 07740- PATSY-A--VEROARFi-- M 01 •00.. BOA1111-_i0.C1____.._...,_��13-----,i;001111 - .00' 100 00 .00 i00 .00 .36 ', .00 5.64 6.00 X00- _ On - -- -... 40- --- - � 0 - ; 00- 1111 x-00-- �� : 00=--__W _. � 00-- - 2.00 .00 .00 ,O0 .00 .00 .00 173.00 000 .00 (00 32.00 .00 .00 1.550.00 ,0.0 ,00 81.00 .00 .00 .00 632,92 .00 P.621,36 .00 07700 RENE JOSE'VQ061: 173,00 00 3.4.6.,00 .00 .00 ,Q0 ,00 02 *00 ' 100 000 .00*CO •04 32.37" -Ter -10.00-----16-$00 ,i)0-- i001111-- .04-._ _.__67,73- ,00 .00 ,00 ,00 ,00 .00 .0(1 600 _ ,00 ,00 534.88 38,29 340:08 _ 60,93 167.77 535,00 ,00 ,00 .00 •00 ,00 ,CO 1.070 ;00 - - 00 r__ti4.r ___..__ ,, 0�-------- t' • • • .00 44,55 ,00 1706 431,20 1.480,92 -20;62 9•01, 24,1() -(10._ _ _9840. 1-900- 6,00 0446 3.097.71 5.621:.36_ _34.1542 - _ .00 1,000 '34043 632.92 5.621,36 .00 632.920 424.47 ,34644 884,89 -17`119.4#-- 1111-- �i 535.00 11119144 - ;00-'- 5351000 --- - _�wlw�wwl i i i i i s •I COUNTY OP 'iiECO COMRANY huMOER 60700 RtOU AII-- OVtRTTMT----10NT 5c HOURS HOURS Re! MB --SAG S.._...4 A0 'S..__ ..- AD -O7 C6MV 07790 DANIEL _104CH. $ 1 S A 10 b- -;0---- 306.00 .00 100 PAYROLL REGISTER_ �l RM. HOURS HOURS HOURS ..YI.. _ ..__..AOes__. 0 HOURS -WA 0 E_S_ _.. -- UTNER--_ HOURS YATES-- Err- _ a�U._._._.....D.R.OSS_._ 0-0 __._40 ._.— - --.00- 100 100 .00 0.0._._._ --- .00 -- ---- 2779-5---- • 00 100 55.54 -902- --461.66 _..__ .CO t0.0 - OO - .D0- ;0-0 _ e�:voo- •�₹.33_ 91 8.00 .00 100 .00 .00 400 000 .00 02.86 07799- -RIERI $ --wA Do 21-C - --- -- N --07-- ----- -- .__ .._ e _ . ----- --- -- 173.00 .00 100 .00 32.00 .00 .00 10550.00 .00 .00 566.00 24.00 .00 .00 10009.83 .00 400 .00 .00 .00 r00 _0935.64 400 .010 .00 ,00 100 .00 07810 TAMMIE R SWEIGARD 112.00 .00 ,p0 44-0.00 --- .00 _ 336.00 .00 • • r • i 07914 BERNICE M WALKER ---173-0-C - .00 10550.00 .00 ---73-0 ; -----4-0 . 60411.36 .00 .00 .00 540.56 257.08 60461.95 80935.64 .00 106427 100170 10009.83 u. -------- ------ --- -- ,y. ,00 928.92 747.13 80935.64 .00 1009.830 : M Ol �• 61.09 13,87 -281.67 795.73 _10 ._._..-462.00.. ►00 918.00 08-31 ,7D..._. PAOR 131 _i ISCAL-..__C}iECR-_._C GROSS NUNBER D --RESERVE--RATE -----344-0 -- 918.00 400 3.000 ,* e 26.95 714.82 84646 _. i .00 .00 .00 .00 .00 20.33 5.63 283.29 24647 u .00— -- }00_ - 040 - - --'Op--------."00--_.._._.__.....,00-_ -79.86-- 244...6 "106.93 _1.0.320.:04 --- -- --- • 000 .00 .00 .00 000 000 1.05 25;40 336.00 - - .0`320 ;.00_"0--- M 00 .0D_._.M -- -00 - .0D- - -..__ 400- 00 400 64.00 .00 303;Ek- ^063430 �`07J .00 .00 100 •CO 1:73.00 .00 .00 .00 10374,00 .00 .00 64.00 967.00 .00 .00 70592.00 .00 079x2 MARILYN J MC-CoNtNEL14 01;:. 173.00 000 400 000 _.. 1 ;0 -i650.00 - -_--0.._ . TOT .00 .CO 64 :PO .00 .00 .00 100 1-0-4-00- 100 400 00 X00-- 25":81- _- 11.16 261.42'- .00 .00 347.63 172.40 80800.99 50746.06 1„ .00 558.34 866.70 50746.06 .00 730.420 Se 01)- .00 •00 .00 000 .00 .04 00'. 10158.00 .00 ,p0 400 .00 -'10904i00 _-x.00--- -- i 0p tiJII-- 040 i .00 56.50 $0.72 000 459.30 �253f56-- .00 162.76 .00 10264.46 317465 3004706 197.37 967.00 566.92 70592.00 70 592.00 .00 967.000 ,246.%9 .00 70.06 $di(1l 824.32 34680 --xoo- .504:2 3 1Tt5--7:196.19 9x984.00 .00 .00 .00 149143 75.20 10158.00 `- 00 ittfr — -- "I 00 trite _. ?91 —f 2A- -Y 484. p0; - -- jig) I I',OD0 - -- i 1i • ts • CQUNTY OF MD- .. COMPANY NUMBER 60700 R�GiJi�AR. HOURS 073.5 PETE D 103.00 10550.00 80432.64 PAYROLL REGISTER --NET -OVERTH1T -NON TAI ------S I CK --V7i-CA T I CMT-TIJNE RAL-------JVRY--------GTHE R------FICA__.._-----5kT- HDQRS RBIMB HOURS HOURS HOURS HCURS HOURS OTHER --4FA-Gf3-- - -q Q-0 OgMP;------y--G#1------WA01S---__.--WAGES---------wk-GfS-_ ---W40ES--- ---FWT----------._-44D --_ .00 ,00 _ _ S 00 ,00 .00 .00 216.00 •00, 00 07047 HENRY V.AT.TER S f --- ---M-_00--- 173.00 .00 .00 .00 1.-0550.0.0 - - -r00 --- --''-00-- 512.00._.. 10004.08 .00 .00 .00 80849.64 .00 .00 .00 07059 EVELYN L WARD 1'13.00 .00 10216,00 .00 ---1OiaB3700 .�---�0 - .00 .00 24.00 .00 •C0 - .0�f 37.03 .CO .00 910.20 08 3118 - PAGE 182 -FISCAL- K-:-- -C- GROSS NUMBER D -GROSS RESERVg._..RA1'E --... -- 29;36...... - 6 �b � 2.0_. .._ _ _.._ __. ---.-3-4-6-5 r 280.04 50648.66 80432 ►64 _:AGO --- R00 __...__._.- _;00 10399.37 997.J7 186 39 -- 83 ` O .00 .00 ►oo .00 ------942.58__. 00 432 .64 .00 942.'580 .00 .00 .CO .00 60.75 35.01 713.21 34652 96.00 .00 .00 .00 535.42 310.18 6;305.77 8,849,64 .00 400 .00 ►00 129.31 65,80 10004.08 .00 •00 00 .00 10117.29 500.98 80849.64 •00 1004}080 M 01 .00 .00 .00 .00 ,CO .00 .00 $00 .00 .00 .00 _.._.TOO— 07912 LEROY 0 WIRER M 03 X00------.00 10550.00 .00 144.00 40.00 .00 70491.64 .00 --011q0--011q0 173.00 .00 .00 -' 0- .00 .00 .00 .00 .00 .00 .00 .00 }0550.00 .00 .00 488000 80.00 .00 10111.58 90784.64 07Y3a M,ELVIN 173.00 1055-070-0- 938.33 1i 323 6.4.__._ .00 .00 Lee WEIMER .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 $00; .QO .00 .00 00 •00 0-0 .00 .00 73,57 - 400 _. 084.24 .00 162.19 _...._.0O ---Ii 351-29- 41.95 820.23 ---37,114--71007176-1 ;18.06 11216:00 _.1 i 028 as--ro-s-4 83 -.10U_.:_ U-- 34653 11-0-4031100----- -- .DO- --50+G3 1'6x78-- 400 493.25 153.25 i-0-0_ __-..-61:88- 1-4-1+-0-91 .00 477.75 920,90 •00 .00 67.25 32.29 00 .00 091.96 29972 .00 .00 125.46 121.77 •C0 .00 10080.74 10082.76 _"--P OO-08 50486.49 --83683- 70491.64 7;491.64 •a9�s4 .00 836,830 764.01 6!721.46 9►704.64 1/111.58 90784.64 .00, .00 .00 56.77 23,20 635.21 ;On- .00 ;00. 503:58 -226-00 S►764:13_..8 323:64 - ,34658 .00 1111.580 .00 .00 .00 .00 93.40 129.75 938.33 ._-- OP . _ @0 ---0-1-8110---1,1'01`0-017- -00320 in 184656 700....9 30039 r: y ,. P,' z= R< u • • • • • • • 4:i 71 ;dal I r't ♦ OUONt9 Off.-WB`�1..-_.. COMPANY NUHS@R 60700 ReGLIUR_`�V RTTRE-- FIOURS FIOURS 0792'J__HAROLD _@_ ),Y_6tSOROO_K- -._. 1fi7.00 ,06 1,550.00 .00 Re Imo 9110-.1)-3 '- 0)743.64 07959--ERNA--L_- 173.00 1)550.00 961.42 8/319.36 07987 JACK L 173.00 918.88 _0 2.07-;b_4__- • -TOO- PAYROLL R6C ISTER STCx.___V.A C -A T TOR - HOURS HOURS �4tATr - iTAOE9- -_ - WA-6ES M 00 -: po-- _.;oo ---- -.00 --- o0 .00 624.00 80.00 .00 __ .00 .00 00 jr E .OU .00 08022 RUSSELL 4x374.00 8551-0.1Y-- 61700 .00 12-OM:R-AL" HOURS 08 31 `?8 PACE 433 JCRY ._.. -OTHER_ ..__._-FTCA-- ------SKI.- ._.. _NET- FISCAL CNN-CK._.. C.._. HCURS HOURS OTHER FfA`0-8'S-----;yIAOES _-FWT.__ __.-DEa.._.."._--'DROSS .__.... IVES BRVE...RATEr ._. .00 - .00 ,00 00 .00 .00 .00 .00 .00 64.00 .00 .00 .00 .00 720.00 32.00 .00 .00 ,00 .00 .00 .00 t00 .00 .00 .00 00� 1. wHIT8 to -0- ,o0 00 .00 .00 .00 .00 .00 M 00 .00 .00 .00 .00 .00 .00 •.0�---._atfitio..___;it8-2-t0-0-- - :-0�4- ------a0D____._ __--X00--. .00 .00 •00 .00 .00 .00 -;00 _-- -- ;00- - --rco ._:._ _wLL._r0o _ g 9�- 528.96 10000- 1)35600 58.17 515.46 120.06 1)056.92 55.59 496:'56 112,39 1;000:38 OROSS AUNBER D ----' 16�40....--- .332ti9. - --- . ----_---34-6fi7 172,84 5,731.17 81743.64 3` - 107.-60._.._._ 980-,83 964,47 6;743,64 .00 985.830 h' • 32.77 65`7.50 296.17 5,900.94 8,519.36 90.92. 961,42 750,27 81519.36 30.53 - - -280'042 117,50 -.1 i-021-i79 34658 .00 961.420 602.82 34659 514-06-#-49- 940.80 @1207764-- -- , 00---Info-3o-- S 00 40.11 - _. .(0---- t110 -T__ ---0.C;_.. .00 64.00 64,00 .00 .40 .00 386►39 20123 4/509.09 6,386.28 44. 60 ...____ 87$.00 .00 0.313.72 .00 too ,00 .00 ,00 984.57 305,00 6,386.28 __00026 NAOKI M-W1j8EI;8A-_- 173.00 .00 4. 198 00 . _10_0` 855.00 0865.00 08027 OERAL'D O'WtLSON -- -g - 01- -- -- .00 -'a°-- .00 .00 .00 *140.92 .00 48.00 06.00 _. �._ 8.00 .00 .00 .00 .00 M 04' 173.00 .00 .00 -.00 X80.00 .00 ----- 400 18.16 145.11 633.08 xi786 a6 - _.-_ -__; p0-- 650.-000- .00 855.000 .00 .00 .00 91.73 22.49 550,84 ;00 _. _.._:!00 •.00 246;32`_160.02- 31886.96 5;724.08 ,00 .00 .00 120.37 109.60 855.00 .00 .00 .00 784.58 545..0 5024.08 00 .00 38.33 7,94 -89 81 - 650.59 .00 816.92 .00 .00 .00 .00 0;81-4.0Zi .1175114-- ---;O1f------;DIY- ' 00 424.44 4.221;491 .3464 L; ,00 855.000 34662 5/735.16:. �o eS 0 • • • • c • 51 e • • ' • k.. 6t • A i PAYROLL REGISTER C uN'1Y .0.-wir10._.. COMPANY NUNBER 00700 Rk0TJ1 AR . 0VER7i�i - NTOR X---- 10K _ at -AT ov--_-Ft/W - HOURS HOURS Rb1M8 HOURS HOURS HOURS HOURS HOURS wAO-2S wAOE5_...-_ -'WDO 60NP R4111i-- 08050 TERRY M WILLIAMS- 173,00 .00 519.00 .00 oz .00 too --__.—fUo ------.__-►00-__ -----X0.0..-_ ..-----:0-0-----_._ ,b0 --__-_-43-.-e1- .00 24,00 24,00 .00 .00 .00 117.57 S' -'A�G�S - -pG2S----S�AiTES.. PITT I 773.66- 0 __..� Q$ _.__. O.o .._ .___. . _.60 _ i! 2.328 -►00 •00 *g$}►64 t00 .00 M • • ,, •. 080704E -KY . L O ri.Ti ATiSti _ 45.50 .00 321.50 .00 ,00 .00 ,00 .00 ,00 .00 0-0___.. .00 .00 .00 1'36.90 .00 184.82 r00 .00 00 867.91 .00 186.82 .00 .00 .00 0?Oy7 FRANK E WILSON 173.00 .00 1,550.00 - - -00 1,061.00- 00� M 05 .00 .00 .00 O - 0 -.00 4.00 .00 .00 X00--..._8.8;92- .00 245.46'' .00 19.56 ,00 .00 .00 ►00 .00 .00 .CO 00 ,0-0_._ 63.81 .00 .00 .00 64.19 00.0__ ...._ 56797 - too .00 '00 100 ►00 too 81,73 08098 MARCO Wt:SGN M 00 17 .00 - - #-0-0- ;446400 • .00 .00 40,00 5350b- ------ i00 OTHER -050---- . 08 31 10 - RAGE 184 NET" GROSS NUKBER D CRASS -`11r3-1-------503;18- 50.73 1,454.75 10943.36 30150 775; 00 - 7‘1.05 1094$ *36 RESERVE "RATE- 5.21 14.69 34663 - ; .t• �5� 6, .00- 77'5.000- 290.55 976.23 10054.73 .00 323.32 .O0 1,05403' 000- - ;0;0"- �732+3`f- ---1486-8 06.00 .00 .00 .00 290.77 19?i17 T0- ----- i00-- - --.00 _:�_._._ .0 40393.13 .00 412.60 .00 ,Oo .00 06099--SHERI-;-0-IT1L"SON'-M ._-01.___ 173.00 .00 .00 .00 .00 .00 10550.00 .00 _.Oa92.0056.00 .00' 967.00 .00 .00 .00 X10652.00 .00 ,p0 .00 081,02 RS0OY R.WILSON S 02 173.00 x00 .o0 .00 .00 1,550 #00 _____. 100 ___.__.__X00 - -101100-- -24;00- .00 .00 390.46 .00 .00 .00 .00 ,CO .00 .00 .00 750,00 .00 .00 60650.0-0 --.. ,0.0 _ -- 10-0 - .00` :00 X00 -----,Cp- .00 .00 787,98 6,983.75 1,061,00 _9 /188 - - —X00-TOtt- 000 34664 ,00 )3.000 9)3080-00-- 34665 - 383.35 $0700.03 6f►40_.- __'335.00 284.90 40805.73 38.00 20Nob 023:42 272,69 718.49 6;418.0,2, .00 109,81 51,82 967.00 .00 979,11 458,82 80692.00 .00 45.98' .0o--_ _.._402137- (O 9 56ir26 'G40 4,97 107_ _.61650100 _... - _ - -73466.6-- 4)805.73 .00 535.000 • • .00 .00 .00 .00 .00 83.42 42.35 R00 ►00 __ _ ..._�ro0-- -�00 -- -- X00 _ fi3Z:ifi -- -373 15._ 750.00 0�0fi0`:40 100--..70-00-000 • )4467 3 • 8;652.00 s' .00 967.000 40668 SJI 46ail :J COUNTY -tip E -0 - COMPANY NUM ER 60700 REGULAR OVERTIME HOURS HOURS W A GI -3 - -CIA OED- - 08120 VERNE E wHITMORE _176.06.__. - ,00 512.00 .00 ONTO( Re MR -MK -VA OTION HOURS HOURS -POWE RAC- - -JOY-- HOURS HCURS 0TNER HOURS -WAOBS M 04 .00 .00 .00 ,00 .00 .00 .00 --1,1)OE5 _ PAYROLL -R6GISTER tiAOTS MA -GET ` -WAGES' .00 08"31''78 PAGE 135 N.B1__URAL-. COCK___. C.__ GROSS KO BER 0 PT:ilE t EMT------ --x.080 DROSS RTSERVE ._RATE__ - .00 . -- --3174 -7760 -570;119- .00 111.82 23.89 1.665.98 1.840.32 635 006- •70__ ._--_-000 ��( -- 4015. 00 _:x,00 _ •00-- .'.- 4-F- 1,848.32 100 ,00 100 .00 .00 100 .00 46.63 ;GO --`;''635.30 00 1;848,32 .00 4.61O -$4`669 '' ` • _ 081'47 4AR�L-F�-TTT�A�f--- --------- -._ --M -00--------------- ---- ----- -- --- --__ _ __ ,_ _ _. -_---- --------- --------- �„ 173.00 .00 .00 .00 .00 .00 ,00 ►00 66.57 40.06 1,550.00 !00 ,do 143.50 16.00 .00 .00 .00 542.55 320.10 ,016.00 100 84.37 COQ .00 .00 000 .00 190.50 117.16 .+7.4.50 .00 192:47 1Q0 .Q0 .00 IGO .00 11153.26 677407 08150 EDITH m wITTMUS M 00 173,00 ,00 .00 ,00 - 1.-198.Op- 605.00 .00 .00 .00 _-3,-815:6O --- ,00V 08169 GLORIA J WOLFE S 01 725.28 6,274.49 1.100.37 6,967.47 :34670 8,967.47 z,i p6 • .00 10160000 ,ct 56ffti - .00--- -:.00- - - -;00-2-33i6I - 1S2.1,a1 ..2a789�22 386�ii4k - -- -- -- - uE ,00 ,00 .00 .00 36.60 16,95 420.95 34671 .00 .00 .00 .•00 •00 9500 74•64 605.00 .00_.. - -- .00 - -X00------ ;CO _ - _-400 - --3'24; 0----404-.40 ' --6-03.000 -173 .00 X06- - - - X00 ----.06-- --- i0- _ l�D-- -X00---- - -;0-0- 1,5,0.00 .00 .00 244150 16.00 .00 •00 600 309.29 leaf OD 00'------ 6,336►00 X00 - _a0 -----f00--- ---�00 - - .:--i0p ----- ;00_-_91789-_�_35ay6 _. .00 264,00 .00 ,00 ,00 .00 .00 850.54 284.48 08175 -JUAN N W[ON NBERO - 173.00 .00 ._190�.:�_ 802.00 6,712.00 Qtl1g9 BARBARA ....186.50 26"9:00 682.50 ;.345400 - .00 .00 A WONES ,00 .01_ ,00 * 00 .00 A20.68 1- --------- .00 .0 00 64,00 .00 .00 .00 •00 of .00 ,00 .00 .00 _;O0-.0-0- .00 00 .00 46.52 .00 - 100 000 404.64 .00 ►00 .00 80.11 ,00 .00 .00 626,1.9 100 .00 .00 ,00 ,0n .00 ,00 _ oQ__-__ ---,- ; 00----- ----, 00 - -------goo-__—__; c0--�---- —100 _ ---- - .00 41.29 .00 56.60 t 00- ___7144 .40- -546-.33 4,882.84 6,600.00 20177 554.68 lobe? 4,926,7+ 6.691.32 .44i6�72- — 6s 600.00 .00 726.000 97.92 802.00 549.68 6,691.32 .00 802.000 16009 565.'72 1 � 4674' —"31;83---1i125'�40'-� 345:00— .00 682.80 J00 - '011000 5� 6,. 6:' ;, • i 4 i i i )1 •ZE, PAYROLL REGISTER CtiONTY !60.18:0._....-.__. COMPANY NUMBER 60700 RTG7717ERT i Fib -- NOMTAX--`-__ST0C-VAC-A1'TTrN`NERpT--- ---JI RY HOURS HOURS REIMS HOURS HOURS HOURS HCURS WAG.ES...__.__T�AO�S ___-'__ AVO ratiP?—AATi�� 6i1CR�S 08190_JERRY _-_ _WINES ;-`----- M OE__ 173.00.00 .00 -- —�.00 1.530.00 .00 .00 88.00 ,40040-0-- - tOV - -- 1 .600.00 .00 0sg3q tiTIT� rbr �� Kw ---_-- 173.00 .00 1.094.00 000 00231 VERLE L WOODARD 173.00 .00 1i58b:00 --._.___x_00 _. x,009.83 .00 —�0_-- 08247 VIRSEL R WOO0AR0 173.000"----- ;0530 00 .00 ---- • .00 $00 -- - -14 ---05- -- .QO .00 54.00 .00 ,00 M 00 00 _._.--- 8 coo .00 529 000---- --16 e00 _ - ,0-0---- -- --;00- .08 71 '10 PAGE 136 L' 1, `0TEER=----..F:I.CA- -- -- SY+iT-.... -'NET._. �1$CAL -CNECE ..._0.. - , 1✓ HOURS GROSS NUMBER D OTHER WAGES'- 08p---.__.-ORASS-... _'RESERVE ". RAT .E.. E 40.00 .00 .00 .00 .00 ;00 .00 .00 762,30 :60- - 00; __ 1473;42- _. 1.678.'18 k, 1221'30.- 1000'10 1 Ii'4 00.00 2,600►00 __.._.,-3..4.b75_. 12.600.00 ;00 14060000' .x4676 16.00 .00 .00 .00 66.19 19.521 810.94 32.00 .00 ►00 .00 474.68 154,72 5.960.36 7.846.00 .00 .00 .00 .00 87.67 109:29 1,094400 ,6� s .00 .00 .00 000` 538.28 717016 7.84640 000 10940000 x.� 80.00 .00 .00 e 00 000 .00 .00 _ X00------_..__-.-OD---- S 00 --TOD ----80-000- .00 464.00 .00 61.09 35.31 662.50 34677 u e00 -54-0736 - -7 84933�6ti- - -------P';� 00 .00 120.38 120030 1,004.93 830- - - �0 -- - ._;00--- _ -e0a - ,00- ---39.64 3100-2 654.:93.-. _ -- - - _34rrer 48,00 .00 000 .00; 52,6.96 293.'09 5,881.84 86743.64 -985 ► 8 3 8.743,64 .00 .00 .00 .00 _0x2?1 - - 1' RgBERT--4I-BORKMAN 173,00 .00 530,00:--_-_ ---------- - - - - -- _. .00 #00 .00 .00 tee) 64.00 x.00 » ii00__ oo- .00 1.121.00 000 .00 .00 `1.706.00 .00 .00 .00 08279 JESSE WRICHITON 173.00 ,Oa .00 ,00 " X00 ;•550,00 _ •- '00-- :00 210 -I -O0 96';00"— v .00 .00 1.010.75 8.961:00 T. - .00 .00 .00 .00 - 00 —1613703 _—_ 11 1-----903;13 .00 1,480.09 607.66 8,743.64 .00 985.830 X00 67.82 24,.43 814006 '34679 .009 _587.23 236.67 7s041.61-- 0.706.00- - - -- .__ .00 .00 .00 103.78 110.91 1,1.21.00 .00 .00 .00 865.08 975.21 9.706.00 .00 1121.000 • _ O.G.. 0k0 .00 61.15 31;18 692.6'3 ,34680 .00 ` _ _. 288-4-22- -6-,.131-402- Er/961. .00 .00 .00 117.69 108.10 1.010,75 91961.00- 40-10100130 • • • • COUNTY-OP_hBLD.__ .--.__. COMPANY NUMBER, 60700 REGULAR JOVERT IME NONTAX �- - SICK -VACATION HOURS HOURS REIMS HOURS HOURS PAYROLL _RUG ISTER -RUNERQa. - - -JtRV -.. QTkrR------ FICA--- - --5lA7 k0 HOURS HOURS HOURS OTHER WAGES-wA0-1$ - - A00 CAMP - -- W140ES 444E1__.._.__._-:WAO@5 ._ WW013 RASE'$----P-W7 - - =TIED-.__.__..-0A0S.S.. 08287 STQV@N R WYAmt M 00 1.550.00 .00 .00 229.50 16.00 .00 Y.602.00 08295 RAMONA C ' ARNELL .f00 39;18.----- --- 'QO- - :00 -- -- .00 41$•53 .q0 •00 .CO .00 606.11 oa 731 It PAGE 137 -Fit-CAI- (I O( C--- 1, GROSS NUkBER D RISERY8 ABATE sc; • _4109 755`.33 _. 373,19 6;764.41 10;018.53 ; 0 - � � - , GO --136:-OT ' - 144:79-- 13125,68 00 _3.4.6,81----- .00 .00 1.342.$0 93x.�'a,2 10.018.53 $00"1086$500 173.00 .00 .00 .00 .00 .00 .00 .00 56.14 22.66 1.550.00 .00 .00 .00 64.00 .00 .00 .00 482.96 20y•S1 928.00 .00 .00 000 00 .QO •00 .00 91,54 58048 7.983.00 .00 .00 .00 .00 .00 v00 .00 757.44 4`60x18 08307 TOMMIE G YEARGAN $ 00 173.00 .00 1; •00 8.00 .00 .00 530.00 _.._#.OQ 0.QO-- -X7 00-- -At1t 00 x-00--- 1.061.00 •00 .00 .00 liOcr ,00 __g4 3-8 8 ; 6X_ ->—_-_ 00"— --- T 60 _ ;on - — —ID-0- - TO0--- 0940 ELDON R Y6TTER M 00 - 173.00 - r00----IIOT - - - liC6---- k.550,00 .00 .0o 472#00 - -1►117:83 ------ �Op ?.958.64 .00 .00 0 - .00 0832.6- C .7 YOCIXBY'----- --------- M -01-- --- .._ 173.00 .00 .00 .00 }.550.00 ----_x-00 .00 556.00 1.255.75 11.104.00 08#z8 ARTHUR 1.1 6 1.3S0;0b� .Oo __ _.__.._�Q0x-6'00------�rot Q•0TOiT-_..98;27 bi01d; h_' 7r`76'�.50.___.__.__----__-_k, .00 •00 64.19 35.}9 .Q ..-O_- .. f00- --- -561-07- 0-11.0- 3.. •00 .00 .. _ �f 00_._—__._ fb 0 l i 658.91 65.51 - --579V93. -V00--------- -X00- - --40 98 .. .00 .00 v00 .00 602.51 379.77 -----_ oo .00 .00 .00 .00 1.366.66 1.063.87 0040 ,00 .00 .00 J.00 ~ .OU .00 ,00 170.92 122.41 1.256.74 •' • .00 ,00 .00 .00 .00 •00 .00 1.494.87 1.089,82 11.104.00 .00 1255.750 s'.. .00 000 .00 X00 704.18 6.073.91 928.00 7,983.00 707.03 1.061.00 9i338;00_. 72946-- 60546,1a 60546,13 -141-17483-- 9.958.64 44682 7.983.00 IL' r. 1 11% f=. .00 '928 ►000 �' • 34683 L<:/; i 00-1b8Y i 000___-• �S 9.958,64 ;j •00 111'7.830 Li t 3> .00 75.97 44.04 842.40 44685 .00 671.77 414.409 7.433.45 11.,104.00 ',;1 �; i ()CORO M 07' s i 173.00 .00 •Qq 8.00 •00 ,00 .00 ,00 52,79 7.44 6'301, 34606 kl 072.30 .00 ,QO .00 •00 ,00 .00 .00 25.88 151,00 872.50 7.767.50- -- -- ego _ -�O.Q_ .._ ._ --,00 _..----:�00 _��0 ' _ X00 .__ _- 00" 2Oix7 _ 9ji(1T,0--.tart.f50 • • • A J-00-7872 ¢00 — rts4 • t. 0 al PAYROLL REGISTER COUNTY _.0R -CIO 1:0 - COMP ANY NUMBER 60700 R'E'GUC-AR _OVERT'ME----11ST TA)-�----S;GK----V7iCATION`--pUNERAL." J4Ry-. _OTHER-- --FI:C:A- HOURS HOURS REPO HOURS HOURS HOURS HOURS HOURS ' NKS— _--.WA_OES_.--- -AO-O- Ollf" WAG-Er--TAOTT- .._-_--14A0—E-S--------Y0GTS__- ----.WAGES _.__- -FWT.- -- 08330 JOHN YnUNG 173.Q0 .06 692.00 .00 l 00 ---- 4;00 M 01, 00..- -- ;65' OQ-- -- - 0o . .00 .00 .00 .00 .00 .00 2.00 00 .00 .00 X00 0Ea4n _CV0l 173.00 .00 10550.00 .00 1, 475.00 •00 ?a 240.00 .00 OTHER 770-10771 X00 - --- 06 -- ---- .O0 •00 .36 .00 .00 - - 000.. .- .00 .00 fi _0.1------ .00 .00 .00 .00 .00 .00 65.04 .00 .00 80.00 .00 •00 .00 554.01 .00 x00 .00 X00 .10 .00 131.17 .00 00 .00 .00 00 .00 1,008.79 OdQ�O ROBERT D ZENNER M 00 173.00 ----$00 .00 - -^-;00 .00 0 __ X00-- � .. 1.00 .00 i00, 900 .00 .00- 083,7 GERTRUDE E ZIEGLER '173-00- ---- -. 1.550.00 .00 7.404.64 .00 0 00 - .00 34.55 302.,57 133.15 997►20 V • 1 08 31 '$0 PAO' 038 NET--- -meat---OMECK-:_ _II:._ --.I` GROSS (,UMBER 0 GROSS ...._...RESERVE' RA?8 __....his 34687 p,f r •000 -^ re 6.00 .00 - 1 711.04 6.292.38 9.240.00 ,x4689 10070.00 4,240000 -.00 1075.000 .00 .00 .00 .06 .00 .94 - -- �. -- .. _�..-:fib--- w00_..__.___ _►Gti -6.00-- DO .0,0 ►00 s00 1.00 int0 M 00 - -I00- - - 011---24i0d - - 000 .00 43450 06.00 .00 E0O` .00._..______ 000-_.__._... • 0-0- .00 .00 ►00 --0?$}Id3- SHARQA L 1Ms@1.11Ah_____.__ . . 173.00 .00 .00 1.594.00 __-: !_00 :.__•00 1.144.00 .00 6.426,06 .00 10003 ROSE "H AUTEN M--00 - .00 - 14100 .p0 .00 .00 .00 M 00 173.00 •00 •00 X00 __--692,0x- --- X00 __,.- 3200" _ 1.207.00 4.828.00 •00 Q -a-- .00 .00 - `0 ri 1'7' .00 447.96 •00 055.84 .00 i00 .00 69.01. .00 00 .00 a08`i7,0 .00 .00 .00 .00 •00 .00 •00 .00 •00 .00 442163--_ . `00 - -- 04- --- -“)tr-- ,00 161.20 .00 687.04 .00 .00 .00 '13.02 40.66 800.23! TOO-- - --_.- O0_�.___ 00.."__.205;30. ---164-00.6- _3.194:8$ _-4005 X37 .00 ,QO .00 174.04 54.09 1.207.00 10-0 •O -2,4105---47;00137-- /4684 --• ---q,: HP. . �D -2047-U 617:60 ;14090-- 241ft9 80412.27 7.4040.64 446;98 7.404.64 42.01 813:740 .00 845.830 $4691 • m l 203'00, 4,080481_-60426.04_:_.: 1:7 61.94 61.94 1.149.00 sR • 3221P3 60426.06 .00 1149.000 ? )84492 Z� a • i • '0012094000 _. "• �r i 1% Y COUNTY OF VIEL0 COMPANY NOM$ER 60700 140ULAR _.- HOURS MIS_ ... 10005 _R S_T AM -17-2.00 .. 1,550.00 980.80 P/094.00 10000-RICKARO- 173.00 1,198.00 LvERTIMP, HOURS -tsA-O 0 S-- ARGHULETA #00— .00 750,00 5,250900 00 #00 -I�7lRK3R .00 .00 X00 .00 10014 CAROL RURRHART 178.00 .00 i/550.00 .__._. $09 AGO--OOHP - - S •00- .00 --200 -K G11 - 01, 364,00 000 PAYROLL REGISTER Tdt�fipX----SiG1Z' -- 85ImB HOURS -I AtAT pN- -FUNERAL-- --WRY -OTTER -PICA HOURS HOURS HCURS HOURS WA Gl S .._ HACrES - FWT TO_0.____-...__-__.SOD ---- -56230 24.00 .00 .00 .00 489.73 - X30 - .00 0.0 -- - --8-0-0 --- , DO .00 900 .00 U8 31 '74 PAOB LS? S.hT ..._- Nit.._.._._ -FISCAL-__. CHECK.._.__.C- GROSS KUPBER 0 uTNER -GROSS RESERVE--RATE- .25;2.1- 676.35 239,91 5/992.54 8,094.00 1�4 .-- -1-4-215 14,184.42 18700 .00 .00 .00 .00 .00 .00 45.38 .00 .00 .00 .00 .CO .00 312.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 M 01 .00 .00 .00 .00 .00 00 41.00-- 24,00- -- X00 - - -,00-._ - 867.50 200 .00 - _-7190:•0-0- 000-- W4-O:p9-- 10016 ANORES CAbAREI M 06 = I73-.00_ - 0-0 ---b-0- -- 8x00"--- X00 - �O0 - 000 1;55000 .00 .00. 12900 .�S2.00 .00 .00, _200 851979 01901 70.72 478.72 .00 52.48 00 456:75 200 ' X00 .00 .00 00 - - .00`-- - 200-- — --- - O -O---- 7 O 0 -- 91.90 -14693-- 8;096.00 04 930.000 I'.{ i= ah 19.08 614.79 84694 r, w Pi 140.49 4/226.65 5/158.16 ri #00 730.00 r i00 54108.16 .00 1501000 ;': 6 Pi dk Vi=a 23.66 62'0.41 34695 iu 21YA9 _0)59;:0/ 7$5,90; ----- Ha 74205 867.00 Ci "5-61:00--_7;5.49;92- _.---- X00- terat0p, t iW ,D0-.. -39;36-- --2-111- - 030-i-50 54814.00 .00 10018 KIM COGD-U IT__.___.__..-_ 173.00 r00 1►550.00 200 785.67 6,879.36 10021 MILTON 173.00 885;00 .00 .00 I OUDLEY .00 00_ X00 .00 920.00 .40040-100 i 0.0.. -- 0 - -- -- -.00- .00 .00 .00 .00 .00 .00 15.60 759.69 20-0- 00_ _ ----- 00 - - - .-1--98.__.. -__-84 $8 00 00 .00 .00 .00 .00 01;437 S 00 ,00 .00 .00 280.00 - 24.00 :__-...00 -- .00 .00 .00 .CO .00 118.76 41.64 .00 .00 .00 .00 .00 1/027.75 363.26 00 .00 —312;0-0— -gZ1i'b0 - -- — —44690-- 0630.41 5;814900 0/814.00 509.91 0809.00 785.67 6:879.26 .00 .00 .00 ►00 55.66 2§,19 604.68 ---4b-0'0--- - .00 .00----- .00---241.Ob�---12 .9� Z 830: Ti 9. 3.984-;48- .00 650.500 14697 6,879236 .00 105.670 .00 .00 .00 .00 1 r • ri • • 64 .00 150.97 75.00 920.00 100 - 610.98"" 1Z'a.�00 ..3i9$4t�A6 900---'920)000` • e • • • ,', • • • • , • :✓ fI CUUNIY aP ENE 0 COMPANY NUMBER 60700'` RE�rU1,AA- OVE TIR-2 NtINTAX 5MC- woURS HOURS RE1MB HOURS 144018-.__.._-.g!%0E5- ,AU pMp- - yfADTS 10023 ANTHONY EDPINOSA 173400 400 10550400 400 M- 05 -- .pp' —1-i 100---- — 400 .00 192.00 18.00 VACA-ru HOURS SAO" Se -1i�JD65@- X00 — 12).144.64 .00 1-00 2-4--Wi RTA F1._S_.E xNE.R___. 173.00 .00 1,_500.00--- - -100 10031.00 .00 ?,048.00 .00 10029 JOSE F ESPINOZA JR 173.00 400 - - 03,0-4-0- --- - on - 652.00 5 f 79FI'.99 0- 10028 ANN L PLOT • 10530.00 .00 50660.00 .00 10031 173.00' .00 14550.00 .00 .00 00 - - PAYROLL R60ISTER FTJERAI---- fCRy_.OTH.ER _____.TTOA_.__, _..----S1►T HOURS HOURS HOURS OTHER -WOES - --100E-S- . TA"GES. WT-- -Did 08 31 '7Q. . PAGE 140' .00 -. 400 .00 .00 400 734.72 "►DO--- _. - 0001-...._.__._.:00"__.__--,000-----.1.a.8�1.Z'--,-__ .00 .00 000 .00 10228.19 .00 400 16.00 .00 _ ___--129 . 0 0--------1,6.00 400 .00 .00- X00 .00 .00 S 01 - - 0-0 ---- .00 .00 400 3fr�p0 __.__. 9000- .00 .00 .00 62.'38 .00 .00 .00 547.44 .00 .00 .00 39.45 - -- app__ _------a�0-�--_.._____�00- ----�;T.� _.__ .00 .00 .00 .00' .00 M OR - .00_ 9.50 • 8.00 T00- - - .00- - - -4.0- .00 .00 .00 S_. -41 32.61- 332.0 453.15 32.24 287.62 80.16 517008 15.90 -151449- WET- EIStA ----OM-ECK- CROSS NUMBER -RUE RV E7 -A ATE- _ -._- x;011:41- 14699 90395.73 120144.64 • • 6I yl „i ., • ,e� hsl --43,0406 _...__ ._. _.___.____ ___)7 120144.64 $00 1356.380 Tel• v 734.73 8ti?00 ;46 60666.35 91048.00 1,081.00 9,046400 .00 1031x000 484.62 -!026913_.. 5i7k0 39- .00 400 76.86 95.17 602.00 ;40� 34701 400 --- - ►00--------39;.02--- --1,008 .00 .00 .00 342.41 180066 00 -----"vOD_» -i 0D ._. . (07tt 350"70 .00 .00 .00 332.30 280.85 .00 .00 .00 .00 " .'00 000 106.00 164)0 .40, .00 814.00 .00 .00 .00 .Do ?0009.34 400 .00 .00 .00 10032 MARIA P:AARRA., M 01 173.00 .00 .00 100 .00 _. -1-i 5 50-40 -- - -------;00--------70-0-------4-013- ---- ---- .6-4--0-0 590.00 Ps310.-00- ►-0 0 -_. .00 .00 .00 518:60` - - _ Mica- - 4i378.3a 5,660;00 4,741-4-t0- 50660.00 000 640.000 .00 49.25 2104 586.50 34703 .00 424.08 194. 500090934 T►009, 9 7 .00 .00 .00 111.29 45.64 814.00 .00 .00 .00 936.74 393.06 70009.34 400 $00 r00 35.70 13068 ----fro-0- .00 .00 .00 .00 .00 41.95 .00 - • R00 --- r00-_—_--DO_AT__ _0000------- 000_- 37704310 _ -100 490.47 _44-474 54 590.00 -53t0i'00- .00 814.000 ._..' 00----090 0700 :.; • �e! • • • • ki; • x, !• 5 SI 4 • • • • 10063 JEFFREY REITER 1,550.00 100 7-50:0--- 6,730.00 .00 1001-5--KAREN-L---Rp98R_.-.-_ 173.00. .00 10550.00 ._0_ _0_____, 1,080.15 .00 ?,442.00 .00 10072 R022AT 0 SANDALS H. 173.00 .00 1,374.04.-.__...._ .00 HOURS HOURS __. wac&S------WA-O�� ---- 10035 BOB _H JAReMILLQ 173.00 .00 519.00 .00 COUNTY 00 WELD COMPANY NUMBER 60700 RlOuldik -CIVIRT R--- 110N -4X-----SYrK----V'lcirioN-- REIMB HOURS HOURS AG — IsTA04------14401S $ 01 PAYROLL REGISTER -.TUNER-AI HOURS -_ aG.OS....._.- ------RY_-___ HCURS HOURS 08 31'10,. PAGE 141 FICA--- - -11O- NET' FISCAL -CHECK C GROSS NUNSER 0 OTHER Nf ---01V-- .-ORO5S_--_-RESERVE RATE -- - 7- _ - 13`8-8 - 46-61 b7 SR70S }>' .00 16.00 .p0 .00 .40 .00 0 • • � .00 8.00 24.00 .00 .00 .00 121.95 52.13 1,586.01 2,015.52 -390.-.�0_-.- . �Op-__ . X00.__._._.-___�_0.0.__. __ .00.. _ . :00'•_-._ .00`-----_ .00"- , . . i � 1,770.00 .00 245•.52 .40 •00' .00 .00 .00 247.36 8.45 2,0i3.82 .00 •590.000 E, 0 OEE ANN LUi�6-_ 173.00 .00 •0 • Ting � I 0 8 00 •00 .00 .00 .00 41.11 14.20 513.73 84706 1,550,00 .00 000 14.00 8.00 .00 .00 .00 362.16 139.30 4,572.83 5,986.00 679.50 .00 .00 00 :00 .00 .00 5i966.00._- ---.00 - .00 -- - $00 -. .00 _.: _ .00 .00 .00 10006 ANNE T PRYOR S 01 173.00 .00 .10 .00 .00 .00 .00 .00 - 00---- 00 600.00 .00 .00: .00 .00 .00 .00 .00 .00 46:81 63,65 679.50 `` 398.86 512.85 5,986.00 .00 679.000 [ia r� 39.33 15.83 518.34 84707 76.50 ,00 64.04 '_' -- -- ab. - 7i 800.00--._____-X00------3'J,:bO'-- ------X0.0... .00 •00 .-00 .00---- - bd5:91---_ .—__..00..._3i833�60___ _ X00---6'f00fl0�------t�,, iJ tf.i • S 01 -- - .00 .00 < 64.00 .00 00 40'.3:3-8 .00 .00 •00 408.42 -- - .00 .00 .00 .00 - -S- _.0 _- .00 .00 .00 .00 .00 100 M g0 240.00 116.00 :00 .00 .00 .00 .00 874.53 .00 .00 .00 .00 .00 .00 M 01 04 --- .00 .00 .00 .00 .00 00 - . 00 .01- ----- - • 00 - .00 .00 .00 .00 .00 .00 7',0.00 .00 .00 -o4 65.39 57128 177.11 1,524.17 _19448..-- "588-47 - -- 3p70H- 186.01 5,280.04 6.750.00 .00 6,750.00 •00 750.000 32.35 749.92 /4109 � • 301v00 6i01.1Vi! 90442.00 56.98 1,080.75 ri • 203.92 4:442.00 .00 1080790 ' • .00 45.88 19,08 614,'19 ;34710 Ka' .00 357.68 14�.1k 40-958;y4- 5.908;16 _ — ___.._-. z1. .00 .00 .00 •00 .00 70.75 --_0-0---_ 00`--- �p0- -44"9;60 •00 7'30.00 -100- 57906 . 1A i00 -7501000 - pa, • • • • •'". • • • • C0MY _0.P_.A_0_. COMPANY NUMBER 60700 RECUlA-R --0VEATIml HOURS HOURS hAO9S 10078."AUDREY-__ SHINS" _.. 1'12.00 .0� 16550.00 .00 10011 00 - 600 4;048.00 00 10074 MA -RE -A - B---SITVA 40 .00 A0 66mf --_. aU S ._, V -" ES S S 03 .00 108.00 PAYROLL _R6G_15TER NONTAR-- - TC1Z--VACATTQN - FUN€RAL REIMS HOURS HOURS HOURS HDURS HOURS OtMER w401.S -- - 0�--WA03S FWT- 70-0- -- - 0o 16.00 - •ti0"-106- _ .00.. .00 800 00 4 03-- .p0 .QO .00 .00 ►00 .00 •t98-.31 1;377.00- _.00_. !00 --.00_._. 96.00 -- ---.00 .CO .00 163.83 6624.98 .00 .00 '00 .00 .00 .00 .00 «41.20 26708.30 .00 --- .0-0 � .0e :::. .0.0-_: 00 p N,00 �:•00 _ 03679 .00 70.0 _. .00 00 .00 00- - "640--- *-0-0-- .00 .00 .00 10141.88 547.44 10076 JIM W SCHMITZ J 173.00 .00._ 1-2550.00.- N'EI °WEBS_ _ 00 31 "}0 ._ PAGE 142 rum. GROSS NUMBER 0 RESERVE_ .`R- I- is . + 6 f 6-213-e - -- 22604 --63S;jT _.._._5 71.1 _ - 5j 229.84 66537.96 9,048.00 �`w+ 177016 16031 00 - t'j w 090.0$ 9.048.00 .00 10318000 O "26.10 0016459.32 47.40 2►428.80 2►708.30 .00 .•12 624.90 00 2;708.80 M 02 .00 .00 .00 .00 .00 .00 42.39 14.07 592.28 $4712 -- - - _ --_. g- - �00----------�00' X00".__ --ADO----- �.OR__ 600-----562.2b..__•-13 �Z9-- Si 08k.1'T__6i967,94...__ 700.0x --_ 00 .00 100_ - .00 00 .00 '.00 00; 00 40 700.00 -- 6 �0bi00 600—6.-STfilb --600 .Oa -- - aa— --- 6067 _: �aa --40"271-2----.....00.._.$6987:8;4__------.--600----700:000--- 10019 MARGARET I. ARCHIBEQLIE S 02 116•00 $0-0 -------- _r Ca_-- ---_ -� .0�f--- -- .00. _, .- - --"� � 00 __ -- -- 0�a.__�.__...__- 6-00-- 424.00 .00 .00 .00 -.00 .00 .00 .00 -572-.00o-- 36378.00 .00 .00 .00 .00 .00 1-00---- .00 - .00 96.19 -34-786T- _ --10'171 47,147. 99.37. _ _------- -.- __1Q090 1fRbN�i5� H�F56E1tF�At3"-- --- -_ Fr --0� 86.00 .00 .00 .00 .00 .00 .00 $44.75 O0_._ .00 - --- 00_. _ .00 _._-.. •00� .00 232.20 .00 .00 .00 4'1 16460.02 - - .0Q _ .00 . • 100$0 MARCIA L BOW ORMAN $ 01 176.00 f00 __----.---0-0.----0 .00 00 .00 93-2"; 0° -..- -__ °0 " ----- iO-0 - -- -- ;�f1T; --.: _--- -.`0.0-_".-- - 848.32 .00 .00 .00 .00 .00 ,•008.64 ._.._._..__-rQo- - $00--- _ 600--- --- 00------ -;.OQ- - • • • f .00 .00 .00 .00 .00 .00 .00 22640 1:176.03 1;978.00 .00 1,378.00 .00 14.05 .00 218.10 .00 80.33 .Ik 1637046 16460.03 .00 .00 .00 232,20 .00 .00 .00 1.460.03 .00 2.700 .00 9.250 14114 U x.: .00 341.660 1 .I� I "I l P »4, .00 51.32 22.8 65'3692 11 10 - 40 �.0:0- ---277:-61 _-1-er a3___3136-2-00...7; .00 .00 118.80 .00 948.32 00-----021-0-A0 ,00 --4,888.04 -- -i00 -4#920 a[ i I0 • • • • • ! • • LJ • 109Y8_ROW! :.-4-cERVANTI_S__:__._ 173.00 .00 •00 ,00 -- 236 59 46.59 3428x.7 30909. -- �,.w e, 14374.00 .00 Re !ma HOURS A00 _.C(MP- - Ott M 04 .00"--- 151,50 .00 16,00 •8.00 .00 44508,23 — 00 -� q8*C - — - 00 — ,00 — , -011 00 i$p__..__. `00 63.06 280.`0 ...34909.47 .QO. 6050000 '/ 1OLo6 RAG C15NPR�$` 31.00 '00 4-21.00 _.00 82v15 000 10115.61 _ __ 10}07 PATSY OREWER )73..00 _._..___._._.-.p0 _._ •_00._.__ 14550400 TOO- .0p ,p0 ,00 •OQ--- too .04 .._. •00 •oo - ---! 00 . M .00 -x92,"do--.-- f00 983,75 0.00 •00 -- gi�J03.0't}�Y_-_•off-^_�—,�00--- 10114 MARK J GRONSTAL S -- _ _ ...173-•00------" 0q0------- 40- )4550.00- .00 .0 COUNTY DP 1IELQ COMPANY NUMBER 60`00 REGULAR' OVOP r dye -- Npt;` -pX --- --MK-- HOURS HOURS SAO" PAYROLL REGISTER VACl1IQN DUNE -A AT _ JURY._.. 6TNER HOURS HOURS HOURS HOURS 08 31 10 PAGE 147 GROSS NUMSER 0 SWT- ----NET- - - -FISCAL ..-CHECK- ...C - OTHER _- 010._ -._....-GROSS.. __.- RESERVE RATE 02 .00 .00 ,00 .00 ,00 4,97 .00 67.18 34717 7i75 .00 .00 - --.00..__.._ .00 ...___67.49 00 .00 .00 .00 .00 10.'00 .00 •00 •00 .00 4.60 30.00 .00 .00 .00 ,00 57.70 24.01 - -- 7 6-4'00 10 _.__ .oa-- .00_-------.ao" __.�d�z�.-44___ �2T�, .00 .00 .00 .00 -----: 60 _ -- 0-p- :col 14005.76 1.115.65 62.15 • 1.115.65 .00 2$650 2'y 770.51 34718 �ul • 6.710 04 -81305100- ------------ 96.10. Pf`40 91330'45 eT5:-47.------�4�11 - 8s 305;60----- 00---9'59-4750- i• �j 01 -- 00 l8 42- -- -- 4 -{gyp - - _26'4 41 .3 tilt? -- • 10 .-00-------00---- „295 , S2 --- ---. 0-0 --- - -- Oil .00 967 , 64.00 .00 •00 .0.0 306.62 130011 404109.150 54104.48 K„ :00-...-_- 0-0----- 1.6;05- ,00..__.304;48 - - ----------- P0400.00 .00 x299,52 •00 •00 .00 .00 .00 354.05 .00 54104.48 .00 6000000 "I', ,,.i 4;I AIL 10}19-AMY-S-ELLi$--_ M -01 — --- ±� 173.00 .00 .00 .00 .00 .00 .00 400 36,30 14.21 504.44 .34120 47 re 14874.00 .00 --...00 218000. ---'64.00 .00 .00 .00 x99.15 112.88 44217.40 4;937.05 :I • tic; 600,00 .00 .00 00 00 00 .00 .00 43.75 }030 600.00 30I $ jar 34162.20 000 225.15 .00 .00 .00 .0 , •! • : 10121 OONN ,! ESGU160L 173.00 000 1.374.00- :.._ 0 0 605.00 44750.00 ._00 •15.70 —000-- .•18032-_,__ M 04 .00 8000 .00 •00 .00 •00 35.6 6 6010 433.47 34721 J --0 0_-v .._-..— � p 0 --- 6.4 .00 , DO_-__-_ _ _- � bU_._._.._.----• �10--------- � --Zit. --.__---59,§0- --1;767 � 49' �- 47531-.6 8--- ---- - .00 .00 .00 .00 .00 11.52 102.36 589.80 ---- 00- _100 --- tO0 _.. -;-00 - - 72 OVA _ -8:51428 -..47531 68 $00 6Dai000 fdo≥ 0 .00 295.42 11.70 44937,05 .00 600.000 eq k • ,1 k, _1,e b=, • ! < tOi1K7YOE;` �r86.�...._ .. __... COMPANY NUMBER 60700 _REGlI:AR HOURS HOURS RE Imp HOURS •r 14404$ WAGE1- • ,; ;1 • s1 s4 10660!01. 000 PAYROLL REGISTER VAZATTdFi----FUNERTE— ---:.3taV OTRER -- FiC2; - -- SkT Nrr _-.. HOURS HOURS HOURS HOURS 61TkER GptfiP AO S -_w�� w7 G - - - - A� �.. __.._. TAU _ -SAT .-.,- - d 0 _._._..CRISSS _ 10122_EVANGELINO`CORDA------ M- 01- --.- ._ __ 1'13-.00 .00 .00 .- -- - X 00 ; ao - • 00 X00 :_.. 1.550.00 .00 .00 24.00 64.00 .00 .00 00_�0a_- COQ ��06G 40642.00 .OU 7tl.84 00 s00 .00 ►00 101-74--ElIEN K --R 1N-0 198.50 .00 498.90 _00 527.81 100 .00 .00 ,00 100 .00 .00 1.78 .00 GOO .00- -100 .00 000 .00 6.49 .00 10127 MARY K GREEN M 00 173.00 .00 .00 .00 16.00 .00 .00 .00 36.98 17.16 1►550;06--- -OD - -- 100 152.00- 8100 - --- 100 t00 000 321,55` ` 137•16- 611.25 100 .00------ •00_._. 00 0.00 �Ov uv �r.vs ��• -----3i-3T5�0 .00 �-0- s06 -ems _�.�-.. 101,29SHEILA T KELLY M 01 _ - - 10500.00 t00 .00 8,00 •;16`.00 .00 90560.00 .00 !12.06 .00 .00 .00 -10131---CHBSCE-J-CUMN!FAB'_.__-- --- M-- OW - - 173.00 000 .00 .00 .00 .00 }0_198 °"_____ ._._.1.p4.1 --- .!.0q____. __- X04 ____ 100 _ ... X04---_ 600.00 .00 40200.00 .00 101:3 MARY A HEN30N', _ 160.00 _.00 .00-- — —.00 00 .00 .00 .00 -42.01 674:00 .0.0 —:60 .0-b-- — ---- .0.0 Ohs —.._ 00_ .0-0— — -_3.78 :22— 694.40 .00 .00 .00 .00 .00 .00 .00 84.94 W46186_------ ---.. OO--- _-�IDO-- -_ -100-_-,_.-_140`-------------i00---------100-----1780-14 itnr--- .00--_ --000-------216-1994".- .00 .00 304,48 .00 .00 .00 .00 .00 -- S 06 .00 .00 .00 .00 .00 .00 31.93 .00 494,10 100 --_-- too --- -=00--- - .00 .00 .00 100.43 3..07 1.5'A0.02 _ ._._ -.- 'Viet 1.660,01 - _ .00 288.65 117,76 3.562.65 4i770.84 100 --407154-- --12414.0 _x82.00 00 287.08 '14100 40770.84 320.48 3.633.21 611:25 08-31'10 PAGE 144 ; GROSS NUMBER D RESERVE RAI r- • • e! '"4122---- .. .00 1821000 34123 10660.01 • u� • .00 411430 _-5.315-0 00 ;00-- • -- 00 .00 396.13 176.18 4.708.91 6i 547.94 .T -._..._. ---- 4, aa----------,00---_._,_cq�t�s--__--rog� Q_.._�ra�ro'o -� • .00 .00 796.08 469.87 60547.94 .00 745.000 0 4724 44723 i, • �v �4 • • .00 .00 86.30 11r62 519.8 .00 .00 27202 102.89 3,846.16 40504.48 .00 — .00 32.50 .00 600,00 .00 .00 282.31 000 4.504.48 44726 t, • Y .00 600.000' • .10 17.E7 550.8 04727 -79497 •-24312: 2- 2.946i,86_-. --- ___._ .00 694.40 -----x,00- -21949i$6 -- 6;1 • • • COUNTY OP...we4� COMPANY NUMBER 60700 RHOULAR OVER �1�E Kra pc-- HOURS FIIJURS RE MB PAYROLL REGISTER S1ex----__VAS,`-Aria rUN RA -1 — CRY-- — HOURS HOURS HOURS HOURS WA02-- _ A00r ooffi __ RAOfil rixors wAGIS- __WAGES"__-1AO-ES-_.. 10134 DEBORAH HjES1AND $ 01 169.00 ,00 .00 .00 .00 .00 .00 1.088,00 ,00 ,00 .00 .00 .00 .00 .00 237.62 -- 608;x,-8----- - �0lY- ------ .�_-_--- ---------ilia-- � - .0-0- _. ---- i0-0-""------- ---- 460-_`x,_- 0-- ----7613 67--..... 3.927.68 00 .00 100 .00 .00 .00 .00 426.71 _.QTKEW- - -P-rCA�-- - ._.._.. SWT- HOURS -FVIT - 173.00 too .00 too .00 ,00 too .00 1.550.00 .00 .00 20.00 32,00 .00 .00 .00 835.00 00 .00 .00 .00 .00 00 .00 '1.296.25 .00 400 00 .00 .09 .00 .00 10136 BRIAN HOPR INS 173.00 ,00 750.00 too • i� __1.0139--JOYCE-E-49HNS0rr • ' 69.50 X00 .00 556.00 .0.0 __::;00 M 00 .00 .00 .00 -- .00 .00 .00 S 02 .00 .00 .00 • • • • 4 10137 OLIVIA M NURTADO 0-0- 824,00 .00 ,00 2.653.28 .00 013 .00 OTHER ---DEO BROSS 08 S`1 X78 PAGE 140 F l$CAL" 'CHECK.._.. -C GROSS NUMBER D • �l RHSERVE - RATE --j;E 98,32 3.165.03 3.927.68 606-..44 .00 3.921'.68 .00 30410 • • a • "I 50.52 14,08 671.80 34729 3 • 1 439.02 142.03 5.924.57 7.256,25 52.30 46.30 935.00 426.53' 324,10 7►206.25 .00 835 000 I' • too .00 ,00 45.38 21.67 600.95 14730 -�'1 -- -- • a'�(f�----------.00..______------i0�----7��:8:rt'L..�__._20665..._5a96�'93'__-b75Ow00-__ _.�._ �< .00 000 .00 82.00 .00 750.00 • --i00W-------- i00 ------• ---it --738100------------000----6 790-00_.. --- X00--_750.000--- .00 ' .00 .00 .00 .00 .00 M -00' - - .00 .00 - — - X40---_-- .00 417.00 ,00 .00 .00 3.336.00 too ,00 .00 10143 ADELINE M HULL $ 00 173.00 X00 X00. $00 __ 1,198mo° X0O 000 --too 535.00 .00 ,00 3.745 ;00- .00 .00 .00 .00 .00 .00 .00 __ __.o8__. • 700 - 32��3 ��70 - 4aT1 -- - - y+►1'JT----1., .00 160.53 52.69 2.206.26 2.653.29 h; • - - rt. -- I-0 0 • .00 218.84 15,00 2.653.28 .00 3.220 10.84 357.10 ,841.32 88.97 2.899.13 3.336.00 - .00 .00 23.18 $00 417.00 .00 .00 146.07 .00 3.336.00 .00 •6.000 .00 .00 32.37 14.68 420.90 24133 .00_ _ III- 21-3766-------100i92---2.180488- -3 531;36.:... • - .00 ,00 .00 .00 ,00 67.05 .00 ------. Dr- - .-00 _ --X00_._ 000._"� �JOi89 .- .00 535.00 --300- 31531.30 - 000°-:535►000 - '1 • '*0 + •;t: Lt t' L:• k tsl I • • i C1IMPANY NUMBER 60700 ItMO-R -I:VBRTTR --AI7hTA�- HOURS HOURS REIMB WAR -es - wAOET 10152 BEVERLY LAMPHIER _ --`-1 1.550.00 .00 l,l p.006.00 $00 Apo WI .00 104.00 173.00 .00 .00 1.550.00 .00 .00 .00 r. s. 11.4 875,83 .00 7.823.64 .04-,_ .00 --- .PAYROLL REGIS -TER SICK VAZATTUV----rUNERA`C-01I�1R_— HOURS HOURS HOURS HCURS HOURS S 02 — — .00 10156 RICHARD E MIKESELL M :1 173.00 .00 .00 k 1 /530.0-0- - .-iV0- - -- _--;-0.0 ---- I,,1 755.00 000 .00 P7740 -‘00-------- i 00 — --- -00 11-1 --- _ ; 10160 MARIA E NINA - -175.00 .00 1,550,00 $00 - - -- 5.161.00 .00 .00 ,a v 10161- S [MONA_NIRA-- --- --- -$. 173.00 ;90 .00 #,o3e►44 --- -'Q 702.00 .00 _ - c 2,37700______ .00 4I - 10165 LAURA MAE PENiON !, 10+.00 .00 r,, 275.60 .00 •I,I 27',`.60------ --Mr • Isi 5 ,00 X00 ;00 .00 .00-00 ;bo 46.00 .00 .00 .00_ .00'' 366.38 -- .00* .00 624.33 06 31 '7!. _ PAGE 140 NE's FISCAL —CHECK:.. _C GROSS HUMBER 0 OTHER 14105 4,485,13 —147 W4 6.056.00 ;s • 437.'61 6.`056.00 e00682t000 .00 .00 .00 .00 52.99 18.00 636.09 34'735 64.00 .00 .00 .00 473.34 182.20 5.823.59 7.823.64 ~'.00 _..--------.00----- ---".00_... _..i00 _ '70.90 $705 875.83 .00 .00 .00 .00 627.51: 717.00 7..823.64 .00 875.030' 02 28.00 .00 -24 #130-- #00 03 160.00 .00 .00 .00 .00 •00 - .00`--_ -- ;04-- •00 .00 00 .00 0 .00 02 - - - $00 .00 48004_-_ _.48.00- .00 .00 .00 $65.32 e00 .00 M 01 .00 --e-1)90-------!.°0-g--- .00 .00 00 .0 .00 45.68 16.66 58506 lM730 _. 100 - -40709 I69.31 6�216:�30 -b #Oi00- - 0 60.40 46.30 759.00 0---033110---4-14410----6-$140-‘00 - - ---,00--y55- 000--- --- :00 - - - X 40- 5':"�►ti -_ -g S7� ,._.404-410 - _._.... 00 .00 312.26 90.41 4►203117 5.161.00 -- 00 - - i 00.._. '-k2 i 44 `- -- 44 g+0---- '-500 fl 0- .00 .00 362.85 141,71 3.161.00 6 , _ _> F 12_ • • :• , • • 44757 • .00 58 i750 too too e00 42.47 1403 56$.9$ ,3,738 .00 .00 .00 .200,37 6'1.88 2757.83 ,3.311.b$ .00 _ -.00 .00 74.61 .00 702.00 too .00 .00 28$.60 .00 3.311.68 .00 102.000 .00 .00 .00 16.67 .00 - .00 .00 .00 .00 .00 .00 .00 00.___ 3`.66 255:27 44719 -3;66- 95 i�7.._- _..275 .00 275.60 "_-TOO ----2701-00- A> U • 1u • a• , • --i00 ;2 050 • 16 • is • e� COMPANY..nVNIfIk 90744 •r� it ESUTAa WRTI ME HOURS HOURS PAYROLL REGISTER NOtyTAX SICr NAM ON trC1M AL RE1M8 HOURS HOURS HOURS WAGS , 7W....._.T WAGES. • • 3 M 08 10167 RONALD R KICHARDSON +: 184100 100 .QO' 944.04 .UO .00 • • „ : 7901 PO t00':. 49Q9b96 .tj4 , EI 1-0170 JUDY M RUTHARMSI 173.00 t00 19$50.00 .00 W" 506000 .00 r=,1 !+9530'.64 R,OQ wl10;73 ANTHf1NY SANCHEZ I=: 173.00 .00 .00 1,4 19550 •00 .0. ;00 00 _ .00 .00 100. {i .00``:" _. OURS -�►0THIR1q Rg �7CA �Y H OTHER _ 'WOW WA° S - (A-Unr 'la AVE SPVT -A3� i• as . a .�$.. __ • MA08 Lei?' GROSS NUMBER D 1; • (11C0SS -----,RE ERVE kAte • 1% .00 .00 .00 100 �8. :31- 1'5x49- 6Tir,�7`__ ___..�._-14740- . 00 100 100 .00 247.85 84,05 8i 492.61 4;096#96 n= =i • 6 100 �,,7 • G 1.:�Z96.066 4.340 1'i • i'b �' 4 40. , A 09 6.. t oSJ . ' i„ 4 -Or .00 .00 .00 .00 .00 .00 252.00 64.00 .00 .00 Ztl•lz; i' � 10174 MONICA SANCHEZ S �' .J• 3 173.00 .�"0� .04 19038.100 100 10.0 100` t00 0,0• 400 .00 100 .0 0•goo-.DOH M 04 100 3'.00, 4113.1 39210.00 Ls - ___t9.7a• --AOF -ci.) J ?aGTt+CAr •I, .1731.40.- �04 �Y 1904a.40 .04' Or 600.00 �. 3;600.00 .00 .00 •{,. 141aa ROPER E YR014 173.00 100'. �h"i 536.00 .0-0 •f� 1;o.so .Qo •j 90ta6.00 0:9 '. IS i t !4Y ', el .0Tf -dit 49;44 .00 *213.64 w240.10 904075 .0�0 .40: � i 7gr . 0 0-" 1100 .00 16600 .00 '. ;00" .00 30.62 11.15 403.72. .00 274.12 109.`t3 3966'5.81 4.'53664 ►00 50.59; `10400 4506.0E .00 90+90 -3044" 49530/6• .00 '304#000 ,gkT41 .00 62.97 20177 805.67 34742 .00 • ,_�0 - .:aft aTi �' a�P..:'9� 7.ra"l5.'S.0— 9r.29zEo .00•R40 .OQ 69.34` 6x00"' 1w040.7'5 .OU 100• • —y ;00 '79-6.60 • 1A6;00- 4,Z$2.00 :DO 104-0 030 .00 .00 01 GOO 0 00 .00 0 .00 X00 .00: .00 .00 r__ �_ • +00 , .00, ,00 .00 .00 ;oo .00 1t) 404: .04 16;06 0 IBti 0-0- »12 . CTO .00 .00 .00- 400 72-9i10 7 10449 ?5.8479 1,741 'too c oo_. 000; '81.29 :: 71412 (20. 07 0 11099604 .00 46 90 4t ,00 480-46 6011 .00 .00 296.34 90.00 20996.36 .00 5311400 4,00 SbfrO; 1�tr�� N8}�.q9 S4fi4,c... ix 31 00 00 ►00 .00 67.80 ,00 600.00 .00 .00 400 100 361.86 .00 39359.84 .00 600.000 0 f " 104'x00 :q`,0 b 13`6 �?r.40 - «.. I — X00` .00" 'OA '6'51 84 8-k-`si'44� 11, • `9i06ti.O0 .00 .00 .00 .00 100 19.05 149x17 19014.50 Pin -1f_, 1-TO1'W ; CTO0 00 t7.11,1:4 i;a00 -- F+ • • • • C °U NI V ' tiv-Ftto- COMPANY NUMOER 40700 R "0 16 AT- 0-V0T M N 01Cf A R HOURS }LOURS REIMS PAYROLL REGISTER OS 31 '7a PAGE 140 —SICK -- VgA'f rtw-- _Polyru-------KRY. �.._�..__di DER` -------1 TOT --------Slit- -- ---- NO _- - P 1-5CAL --_-_CHECK _ C_- HCURS GROSS mitARER D UTMER -Valhi-- _ ----WPM -- _1+ -0ISS .._---IT .E6_.._.. RW'1'- -140--- ..__-GR17.5.S. CVO -SERVO- :RATE --- .50-- - ---.may - - 13.7Q- -11441- -460;80 .... .. . . . ... - ;3-47A 6- f ; .00 .00 321.30 1$7,05 4►139.10 3;330.00 HOURS HOURS HOURS HOURS --Ti+l�r S YTA�rE� _--A01}-_ 13f1P-----WAADIS* 1024Q OELoRES BELp--- _ S OQ 173,00_ .00-- -----.6b-- — ��0—��-------�40 1,550.00 .00 ,00 .00 64.00 .00 590.00__ .00- 00 ip00-• ._. 00.�.. • lb.-0.P0� ?,310.00 .00 .00 100 .00 .04 too -_10230-.. JG15TfR A-WW—BT1STIVISX 1— - -- ---II "0-0- 173.00 .00 .00 e00 ,00 .00 .00 .00 31.82 14.38 1,550.00 .00 .00 24.00 54.00 .00 .00 .00 312.82 153.08 600.00 too As74.0S t00 .00 .00 •00 000 692,55 00 890:°00 3,310.00 438.05 4,250.78 000 .41.67 .40 529.42 5.075.00 00 95.35 .00 000 .00 .00 .00 453.67'` �Op 3x170.35 .00 60G.400 .00 590.000 5.170.35 34747 win 10270 JACQUELINE CLASEN S 00 168,00 e00 .00 000 485.52 .00• - z 2►338 80 �.T 0:0—.- ----.40-- 1 , Y� -Y „ .00 .00 .00 ,00 29,37 13.07 384.94 34748 -too" - t-0ur- 109_ _ ... 000-V00.84`. _ 7!irr.._2 11044,' 2,6,8180_._ - -- .00 .00 .00 • 10x 0 xICOTENCAbTL M DIAZ S 01 - . _. 173:46----- ��------�._10p---- -- ----oa 173.00 .00 .00 8.00 8.00 390�0�--- -- 100. --27;8 ___•.00.. 590,00 .00 27.28 .00 :00--— 00 .00 00 ►00 88.14 00 480.0; X 60 -3-65797- - 100 .'-2;631:80----- --00- • X00- :,17:0,./•7Vii771TH .00 :•3'7.33 44.'77 •OO- _,__._._.:.._.�.00�___�.::_ v0.0_.r_.___.�-�OD_.._._._._70. x'6_1 `_�-1.75-. .00 .00 .00 .00 70.61 17,90 173.00 .00 .00 ,0a 000 .00 1,990000 .00 100 48}OO 64.00 .00 794.00 .00 .00 .00 .00 .00 6.794.00 .00 .471.22 .00 .00 .00 10;73 ANDROS G CASARE4 M 0 173100 X00 .QO 794.00 •00 »537.32 3i776I0iI-- 477.45 --617i20- 617.28 61Tze -34749 .00 590.000 •00 .00 48.04 12175 598.80 84750 „i .00 .00 406,79 12 x55 5,415.21 60722,78 .00 .00 44.92 8909 794.00 1,4 • .00 794.000 i i • .00 .00 338.03 439.24 6.722.78 ►00 .00 .00 __' 32700-___� .__700__.__.__ 01_: .00 .00 .00 A -"I pa— .00 1510419E .00 X00_ .- _-1-6"9•Zo- -_`58;03- - .00 .00 00---- -- w00------1;q"2ar 00081 27311.98- 3751 .00 236.48 A6 7' 0` ` ;809.36 - ;'00.....'794r000 i PAYROLL REGXSTER j i� • 4 COUNTY OF WELD__,.. COMPANY NUMBER 60700 Vc ULDA___tyv RTTT---_.MONTAx----------S-re HOURS HOURS RE1M8 HOURS AO -KS -- � 10296 DEBRA S1EH -- - 173-.-00 ---- 00 14550.00 .00 -605-$16 Si 143.99 1 -A -CAT TON----tUN ER AL"--------4URY- _. HOURS HOURS HOURS A0yCOMP---_WAGES_ RAlrEr _ S Ox. --.00— -- --.00 .00 16,00 t O G--0--- 900 p1,41.34 102911--JU TT _NANTR: 173.00 .00 io377.00 900 35.91 00 WAGES —OTHER- -FICA HOURS --10 GU, _-WAGES. - -ENT .00 .00 +8.00 .00 .00 .00 90th 900 x`00 900 .p0 .00 .00 .0U +00 .00 .00 136900 40.00 .00 .00 .00 734,00 .00 «140.40 900 .00 .00 .00 .00 50433.92 .00 “604.40 .00 .00 .00 .00 ,00 10402 GLADYS M OAV10SON S 01 173.00 .00 .00 900 .00 --- 96 343r0�_______-.��-------_- 0--._.._._-t�(S� -� . 535.00 x00 400 900 ' .00 _ _. X00 .0.0 _ 1031.0 MAUREEN P ENGERT 1 -?3.00 _._..'00-- !,i550.00 900 292.18 125916 0000,23 4;829,52 42+60 .00 393.60 386.96 2540 40829.52 ,00 1340000 !,0 -34752 ,i .00 .00 ,00 x2.37 12.09 419.74 34754 O 00 oa 631 74 -14-6-18 854-641 11070.1.06_,.._.._ — T , .00 00 .00 36.8d 1500 ,533.00 .073 i00�-- X00 ----111-�60-- — 1"5100 1Q70�QO — _ X00— `5yhJ�ddO' M 00 . 00-- — — 9 0 tS - ^ — .0o 54.00 56.00 8b4 -X00--------'00- ---:;305172----- ts,a 71243.59 .00 mlA276.64 .00 .00 r_ 10314 JOTN 4._FiltrIpaNE ----- - S. -o1-- _____ 173,00 ,too ,00 16900 000 .I 11422.00 .00 __` .00 __ x00___ 48.00 _ _ s' 685+00 .UO X31,60 ,00 .00 i 5)339.00 900 *138.48 900 .00 F ----- 1QM PAMELA OURAN GULP M 00 17300.-00,.. _ -'00 -- `3.00 8.00 X00 x00 1_,..5_56 .0 A .---. 0.0_ 600 9.6�fb-.� ----�-0.0-- -600- _ _ . 4-0 • ar 5+966.95 .00 864.000 r°! �i e: • • .00 00 - �0— - - .00- - e BT - 900 900 361.01 18407 .00 .00 601.55 231.50 900 i00 .00 39953 .00 _-.00 .00 314.64 796.00 0452-.00 '- -- 900 m250.50 900 .00 -%00-- 4733':12''— —', X00 --- --;007" .00 900 .00 .00 .00 ,00 .00 77.11 .00 585..12 09 21 10 PAGE 144 _SWT— _.NET_ R1SC`AL:_._CHECx_..._..C. GROSS NUMBER 0 OTHER _CID __..__...-GROSS " ___.._.RESERVE-- RATE ,21 302 .65 105.27 3054.92 5.$002.65 - -2 X 30 -.. -605i 00 434,72 -20 x`09 30002.65 .00 6059000 14.00 501.09 •34753 tf 1 • • e' 9 462 �f a - - - _ _ya4755- - 41588,42 -$066.9p r. 8a -- I I 17.99 489.02 ,34756 133x41 3990.8 5i200.�2� 3140 653.40 17002 -50200.52 .00 311.17 14.°04 425422 Q0` - 3.45.9tTsae-- s 00 39.74 5.00 515.20 —roo_ 00— _--;OQ -- 9 6 9,7 _ _._.4.4.'40 57768JAA - - 400- .-796-}Goo 900 6859000 • *: • CU11N'PY pP 1440 -- COMPANY NUMBER 60700 -RE GU L A+T----OURITM-E-- HOURS HOURS ,�A ri ES WpOES" TitIN7-A - REIMS OTHER 10011.- -- --W-AOES W.AGE.S.. - FWT ... - OED-- -- __A13D-�gMP- 10837 RUDOLPH T GRVSIOR 173.00 • 6iG. 10550.00 .00 ,00 .00 - WA0-ES !f 03 .00 160,00 PAYROLL R6GISTER VA—CATY.er �-NERAU— J4RY----OTNER` HOURS HOURS HOURS HOURS WAOES "- 24.00 .00 ,00 _ -- 50$336 00 .00 .00 00 .00 .00 10338- RICHARD --14-000SSEN5:` 173.00 ,00 .00 ,00 .00 10550.00 .00 .00 80.00 64.00 .00 .65 .00 .0O- -- 31003 9�ri .00 322.86 X00 .00 194.40 .00 .00 .00 .00 768.00 .00 .00 .00 00 00 00 .00 60744.00 000 ►00 .00 .00 .00 .00 .00 10339 MANLE'L GONZALES a M 05 173.00 .00 .00 .00 .00 .00 .CO .00 ----_.. 10550:0-0-----___-i-0-0-_-_,----�Qty- __.._.___- `0.0---.._._.__6.-4_ip-00-._------ X00 ---------X00-__.____._ i0 ___ 6 750..00 .40 00 .00 0 000 .00 X00 .00 46.46 407.98 '73.99 635.67 45.38 -401742-- .00 26.23 00 - -236-:25-- 96.40 08... 31,..'78 PAGE 160 NET- _FISCAL- CHECK C - GROSS NUMBER D GROSS RESERVE -KATE_ __._...__ --- 40678.23 50336,00 5,35_--.._612.00 -- 44.11 50336.00 0.67 185.42 88008 482,64 1N7S8-_._ • • • L •X14 :9 >0 14 �5 9„ .00 612.'000 ihp • 0 539.80 50031.'79 60744.00 768.00 40744.00 8,73 669.64 -104126 -67°001.107-...-61750-.00"----- f00 700.00` - i0a---61750;00' 34759 .00_ '768.000 34760 100--150T000 )2 • • 10344 DENNIS GRATTAN 0',; 19 *4 'of ti a 848.00 ---------378 ; T2 30425.92 -1OrI -ANNE GRTEOC� M 02 9 _QO . - --- -- QO------ �OZ} ----- -� 00 r a0-- - ,4.1.00.6._._. -_1.3.8 _. _...8?6 i 8.1 __. 2#71V - 100 .00 00 .00 .00 00 .00 20'1.26 7§:96 2090043 30425092 � • P' I -D-0-- _ m O a_-_--__ ion- - 4-0 - .-00 4-6:67- • .00 .00 .00 .00 .00 .00 .00 239.17 .00 30425.92 .00 4.040 r' r" w .00 too .00 4.43 403.09 ,3"762 47.01 20935.°)7 ;351455 # 173.00 $00 .00 10198.00 _ - 4 0 0 - ---- ,00 -- --, 00 LL S 03 458.45 .00 '40209.15 .00 .00 148.40 10346 MARGARET QRI60° S 01 173.00 .00 .00 .00' 10198.00 .00 .00 ,00 .00 .00 700.00 .00 000900.00-- - -242140- .00 ,00 --i-00 -r .00 00 27174 ;00 .00 (00 .00 203.14 .00 .00 .00 .00 .00 .00 900 • . Orr .00 .00 20.69 .00 .00 171.63 ,00 30357.55 .00 458.450 00----- _ 00_. 1q.71 -4T02517 Sit 2, .00 458.45 .00 .00 .00 -400- .00 86.17 .00 700.00 - r ----6b 21 8"1'- -__ _. 00- -5;142 ; 40 . - H. • -42.38 17.46 554.01 34'76$ 00-�700 :OoD V • •`,' •' •H COUNTY Of WIft,0 COMPANY NUMBER 60'700 REGULAR-- OVERTTITE--_NONTAX- SINT HOURS HOURS REIMB AGIS PAYROLL REGISTER -- -nor -.VACATION -FUNERAL------'KAY --- OTHIR- ._.. FICA HOURS HOURS HOURS HOURS HOURS HOURS WA0E-5. _.. `WAGES ---<WAO�S___ y41115-_- 10155 PHILIP J URANIUM S 01' 173 , 0 0 --; Or--- - - ---- --- � 0 14550.00 .00 .00 .00 .00 .00 -•0d 61 364.00 100 ,!80.40 000 10289-- REG-E TC A 173.00 14.50 • 00__-____ ___ _GUT I ERREz .00 .00 ,00 .00-- -- •p0 - 144,00 663.50 000 100078 000 54833.00 000 162.78 X00 •!_ 10'370 PETRA LOZANO GUTIERREZ S 00 -IIAGES .00 .00 379.70 .00 .. ..- :6p - ► 00 .00 •00 .00 •00 779.56 .00 ,00 .00 .00 »8,00 •00 .CO .00 .00 000 r00 .'00 95.91 000 100 000 .00 602.42 50.05 362.79 173.00 .00 .00 16.00 16,00 .00 .CO .00 . ��.,.- • • v: 559.00 000 1124@.92. 00 000 .00 .00 000 — ----4�T�r3-��+3— _ __5150__.—.837;30 ----i0{!-:00----==,-0-0----------�a0--------.00 — _10072 CONSTANCE SCHROEDER�--'---S- -01 18.76 -336-i12 26.95 ---1Y3 4 ." 1-6 r; )4 374.00` 400 .00' 0,00 800 397.60 -1-00710- 9, 54714.00 .00 -138.88 •00 .00 .00 •00 .00 687.75 Y: h 10373 ALOMA-M--KONRAROY_ . __--.._-M 00_-- 173.00 ,00 .00 100 14550.00 000--- *00 ----- "00_ 525.00 ,00 072.72 44725.00 100 Rq.06.R4 1017A ROSALYN 0 L1440MOE S 0 iop. 400 Hpoo Z00 .00 ,00 27.30 • .00 -•0p .00 267.28 •00 .00 .00 .00 .00 28.47 100 •00 .00 .00 ,00 321.77 170x00 - —000 _ - _;00 _--- _ .00 000 .00 •00 .00 13446 535.00 30210.00;; 100 ^312.52 f0 01 aTi__. 100 ,00 .00 •00 54980.12 11.99 126',30 Oa 31 '7@... PAGE 153 NE7_. _..... FISCAL CHICK.._ _.C GROSS NUMBER 0 U7'FiElt __080 GROSS. RESERVE -RATE _..__.... -16J-80 _-_5.4.04.6.5. - 169,76 0 9460 8 64275.60 000 -680i12- -_ 6,276:60 .00 '150 0000 • r • in rrj • p.i 25.72 655.60 .34763 181.90 44627.00 54996.78=I 000 827.21 H • 222007 1,996,78 .00 663,000 121 7.37 257.00 -701?,--3-1349i64--3i906•13 00 310+0@ 150,45 4!404.82 54580.12 00 9 b 6 0 k -_ _ _ . — _----_____ .00 814.000 • 34766 g2' • b; X91 • 3@k•4ga ae 702;'45 4; 418.16 .00 452.28.1 .00 444186 L&94 6-1;90-- 10100 194.1:6 ,14709 21190;6.4.. .21.708.56 .._..• .00 100 2.93 1k8'104_ .00 5251000 ': • ;• 222.48 --- • • • • • v 5 "4 1N CUUNTY 00_.littp ..__ COMPANY NuDeeR 60YOA HOURS HOURS WA -01$ - WAGES -- 10373TEREiSA R MC_NEILL 113.00 .00 10550.00 .00 ---864-.0-0- 7)243 .59 .00 1044-8- GARY --U` NICIYONA U0- P-.0NP M 04 -- - .00 X00 98.00 PAYROLL REGISTER -5-YAC-Al'1Of: _ FUN I ERAt. aGTtY` - ----OTHER --- Pi CA - RETMB HOURS HOURS HOURS HCURS HOURS OTHER wAGEES..-.._-__ wAGE.S._ __-Fwr ___. . _pry ._.._._GROSS .00 8.00 .00 $HT._.. NET.,. X06 - ri- .00 403.70 -073(15:12- 100- .0-0 - 0-0-0_ -s-00-- r 00 ' - .00 .00 164.00 .00 .00 t00 .00 .00 .00 .00 844.00 .00 1-O- .00 32.00 .00 ,00 .00 5d�.aA ,00 .da ,ao o0 ,I° .a0 .00 !i806.96 00 .00 00 _ 000 .00 ,00 .00 10449 JEAN G MCALLISTER 173.00 .00 --- li5WO-.00.�0-0_ 282.69 '.08 ,.31 18 ... PAGE 152 FISCAI_._CHECR. t GROSS NUMBER 0 RESERVE- RATE _.5��.�..._...--13,.3-..0�_ ._..__..-- _- 113.68 50862.40 6;672.87 401 -55888 -- - 10.40 6,672.87 37•'770'. .00 861..000' I • J • • • p+ 0 34.43 13.20 459,52 34771 azi • 172.36 61.93 _318.55x' $ 01 .00 .00 .00 .00 .00 .00 36.30 14.21 51 6-8_-_ -95.13-_... 600.00 .00 .00 t00 f�0---�q01-----._x.0.0_._: 10450 KEITH 0 MG NEILL - --173, 00 l)S50.00 .00 171-18.00 :00 '- 90481+90 .00 •30 .00 .00 .00 67.50 10 0- 71.63 20309,42 2.866.96 25 .00 569,08 • +00 2)866,96 .00 3.470 +s •b 481.99 31421.31 )00 600.00 M 02 )00- 8-.40' .00 )00 000- ?6'1.6-4 32;93- .00 196.00 .,00 .00 .00 00 603.80 i1',oa ;60 .au .OP .0a ,Off X00 126.88 .00- 498,00 .00 .00 .00 .00 .00 10147.68 402.80 _-10473 VEtETTE;-_K_M0HRLAN0 -- -8 90. 173.00 too .00 x00 10 374.00 - - .00 - --- .00 -- —! 00 700,00 .00 .00 100 ?)600.00 t00 +1,82.88 ,QO 10515 THt1MAS NI5LSON ' 173.00 .00` ---.__'04--- M 01 .00 .00 .00 .00. m.0--...---208. Q0.._.._.__ k8 i 00 _..- , 1O . 890.85- 7013.90 1,116:00 9;979.90 .00 .00 •00 x00 42.35 20.04 537.69 .00 .00 .00 _.00 327►74; 163.16 40162.93 5,417.12 34772 44159.19- _ _._ $yi7-) -- - 90979.90 .00 1118.000 .00 .00 .00 .00 99,92 .00 700.00 .00 .00 ,00 .00 763.27 .00 5, 417.12 833,33 .00 .00 7 299; 64 _.-.__...__x.00 __ _.__ tea_ .____. .00 X00 50.42 21.86 552.00 -,00----- —000- 44.1-.6.6-. -297•}05 50351.66 7)299;64- :34174 .00 700.000 .00 .00 .00 .00 .00 85,75 I23,30 833,33 -000--• — "4'( .---- 6D — R,OQ _ :00---730i69-----,6-3 ale- -7 299/64`- '34779 --(330'330— -- to + a • • • • • • • 00 COUNTY .0F...Wet II..___.___ _---. COMPANY NUMBER 60700 PAYROLL Mit:STEP REGULAR OVEit-TTNP N iblica----S`RK `-VAt--Ar1QN HOURS HOURS REVS HOURS HOURS HOURS HCURS HOURS -- 10049 ROSE PADILLA___ _._ _ M 00 40.6 11)700 1.198.00 .00 .00 .00 .00 - .00 .00 .00 .00 332.33 7,0.0-0-- -90�- �Q� AI 0,200.00 .00 ;4x.4$ XO0 .OQ .00 0 E 0 0 *E:1 100 .00 .00 .00 .00 .00 .00 .00 27.1.51 128.25 -473425 3)315.93 --005100 3.991.48 .00 X15.97 900 X248.03 .00 90.20 11.94 1)386.03 10491.00 , .00 .00 .00 2.33 .00 464.00 .CO 1.491.00 .00 .00 .00 4.13 .00 64.1° ;�0----- ---1-00 --- 00- 306-:3.0.. _7e -9-4q .00 .00 .00 1.550.00 173.00 .00 .00 .00 .00 84.00 56.00 .00 .00 .00 912.00 .00 .00 .00 .00 .00 .09 7.835.00 .00 052.70 .00 ,00 .00 400 10'069 FRANCISCO PISANA M 04 173.00 .00 .00 .00 1 11 S.0 0-- - 00-0 - -- .00 - - ty 750.00 .00 x`00 00 08..31_,78.. PAC@ 150 -[ CA -G- H pK-__ C GROSS NUMBER 0 UTHER __RESBRVE__.RA'iE- 120,98 1:399-1-'-'642-946- 4$657.17 .00 301.40 , t'00 .00 .00 .00 .00 .00 5,,492.4 H 5.492.48 .00 50.000 6 16 >t 0 55.48 19.17 713.94 .34777 =j 0 470.85 180.54 6.140.45 7.782.30 ;! .00 77.41 4b,,40 Ang000 .00 620.06 370.40 71782.30 .00 912.000 --` _ji a lit .00 .00 .00 ,00 43.28 10.20 606.11 34778 ,E, _ -.0-0r- ._ ----- - -- _ �z° :0"0" .0�._---------�Oi�_._.. `_.__ 000-- ----3-2-f:93--- 98�T6""41092:90 'Ar�19".ZB---------------- --- 1.34; 64 00 .00 .00 .00 ,00 30.77 25.00 715.36 . -; 00---- 271.44-- --75 ‘ 00 -57319i215--- -----T00--110i .1; 10070 NIKE PLUMA M 03 ; -- -173;0:5- - - - - -17300--- ��----___�00-__._.__-_ 115-0 --------�0�----- X00--- _.__-•(56-.__..___--iOZi__._.- g120- 1.198.00 .00 .00 56.00 56.00 .00 000 000 6839 _-."._645 0---- - {gyp - - - .0 - .00 __ _. _..00- -- :.:.-- ; 00 .__._.._. ' CO-- p0- - --- -- --8200---- 4.145.00 .00 153.52 .00 .00 .00 .00 .00 238.00 - 10779 WALTER--J--QUINN- - --- _ -M 04__._... ot88.00 .00 IGO .00 497.00 _.00 --- '04--- too •264.00 .00 .00 1.491.00 .00 .00 100117 JULIAN RDRRIOVO4 M Oh' 173.00 .00 .00 100 .00' - 1;550.00 --._.. ;0b. 4- .00- -----2-0e5b-- ;,32 tf7i" 647.50 .00 •579.29 0i 730.00 .00 .00 +00 .00 .00 00 .00 .00 .00 .00 `1'007 100 --1-34:20 --490 T 77 - 3.991,48 - -._.._..4.779 -----psi • -- --- .00 605.000 • .10 .00 3.000 C5' ko SR a.� EJ - tn. 68.25 7s062�8b- - }tiQ-. 6817000 - d i km�, • ,34780 47005;30' • 1,, 4 �� 4 # • ! ! • • CC11i11TY OF- EL11 COMPANY NUMBER 60700 REGULAR_..__D ER1'IME HOURS HOURS _-WA-Gel- . _..__WAGES-. R@IMB HOURS _ `A04--OfaMP WAGES PAYRCLI. REGISTER -.NET VALATI OFT----_ tUNERAC- - -- -UI Ry ... - —'OTHER_.. - R.LC.A- -- SWT HOURS HOURS HC UPS HOURS OTHER WAGES -WAGES--..__..-WA.GE.S___... _WAGES - - -'FWT -- -QED.'_ 10590_ALVIN;RASM__U$$EN -- -- - $ -02 -_ 173,00 -,00 11198.00 .00 .00 .00 .00 0.8 31" "7B. PAGE 154 FISCAL" CHECK C GROSS NUNBER 0 (ROSSRESERVE RATE .00 .CO .Oa 45. E lb. -4-9- 604.11 - 34791 .00 .00 .00 332.33 137444 4;383.83 5;492.48 s`- 50250 00 000 242.48 .00 .00 .00 .00 .00 638.88 168.00 .00 .00 .00 .00 .00 .00 .00 408.00 .00 .00 .00 .00 .00 .00 .00 633.36 .00 .00 .00 .00 .00 v00 .00 1;538.16 .00 .00 .00 •00 .00 .00 .00 10005 IONE J SALZMAN 173.00 •00 _._141S8�OO ---- �p 38.32 93.06 61.01 122.46 $ 03 ,00 .00 .00 .00 .00 .00 32.37 - ._... . 00------- 56...00 _-_----36-i 0Zti.. _._...-- - i 6p -�_ r 0-0-- _.__ _ .. 00. 219-4-6-4 535.00 .00 .00 .00 6 00- 10615 DIANE H SVOBODA — —173-.00 ---173;0 — 1;374,00 .00 S o0 00- ----- .00 .00 54.-9 70 0 -- -- -1 0 0 ---- 440-- 4;392.00 .00 $212.98 10079 _MARGARET"-`SHEPARD - 173.00 .00 _ _780.00--- .0;� 562.00 2;377.65 70- .00 _too .00 •G0 _. :Oa .00 33.30 •.0-0___. __. _2.1.4_: 37 - ;00-- 100-- app a -3;21— °a .00 ,00 .00 292480 - --.-_ -...: ;0-p _ ----. UU --69757- too 000 too .00 518.23 .00 100 -.00 .00-_ 16.00 24.00 .00 .00 .00 233.20 .00 .00 .00 .00 10670 BONNIE J'STARR S 02 173.00 .00 .00 00 16.00 1j374-.OO"-_.:__�OO iGp--- -6-4 O0--------.-00-- 590.00 .00 .00 41720;00..- _--X00'-- -126-+14-- .-01) _7901-00- .00 9,492.48 _: ! �e • • X11: 17,88 516.15 34782 21 ! 42_.42 1;280.22 1;538.16 1 1 400 633.36 x< 0 00 1)538.16 ,00 3.770 ₹F 6.92 462.41 34783 -56-10 3)IkOO;6 -31630 Z�-- -- ------ .00 535.00 100 24 - IOT) -5351000 120.60 .00 _.43409 3,287.39 549.00 4;179.02 `' 4;174.02 1 1t` �ul .00 549.000 .00 ,00 .00 34.00 12.97 459:01 34785'_ .00 ' •00.__-_ _�00197.96 __ 60.63 _2)219.16_ 2;610.85.----- - .00 .00 .00 .00 36.91 .00 -� .00 154.05 1y.05 562.00 19.05 2;010.85 .00 .00 .00 39.70 11029 • 0Cr- :..__.. Op -I-00 -x77:9-6 9e 02- .00 .00 .00 .00 .00 too 54.45 - T00 - - --41`2 r 00n .00 750.000 is4 • •00 562.000 51E 61y! • p9 1) 457O6 -3173&110 47593'176- 31,20 590.00 -72400 4i598i707 __...-iOO-_59OfOOO--- -' �o, I + • I* 11 34786 w a • • • • PAYRC,11 REGISTER GONDANY NUMBER 6070O -JCR'--.._--11TNER----FTCA-- HCOS HOURS REOCL ---O'G nrwer-- ...N0f,.7-STCu--- VATATTP--aUREKTC HOURS HOURS REIMS HOURS HOURS HOURS WA0®S - - 4�QOE _ 1C 7 ccimP TWA4r S-141315- _4d7G0i 106#6 ERIC THORSON 182.00 .0-0 825.50 .00 S 01 .00 .00 .00 .00 .� 0 ,00 .00 ►00 .00 .00 789-0-118 ;-Oi7 600" 0-0- -- • 00 !,5$2.67 .00 .00 00 .00 .00 108.50- 41:A I N E --T tiMRKTRS- 173.00 .00 1►550.00 .00 750.00 .00 6)750:00 .00 .00' WA la 5 0-0- --4-16-70 .00 216.76 600- -'105094--... .00 4()3.36 8FT _ a T GTHeR 2-008 95,83 GROSS _6.1.5 7 7 2)806.72 08 .31 ,78_._ PAGE 195 PISCAL --CHECK.__...-C GROSS NUMBER D RESERVE.. .RATE 3)582.67 3 4'7 87 ?. 00 3.382.67 .00 4.340 .00 .00 .00 .00 .00 .00 45.38 19.08 580.;7 .00 .00 64.00 .00 .00 .00 408.42 186.21 5)280.84 .00 .00 .00 - X00 .00 .00 97.17 .00 7()0.00 .00 soo .00 .00 .00 .00 974.53 .00 6,750.00 10878 NANCY L VARNeR M 05 176.00 .00 .00 .00 .00 .00 .00 .00 4.6.21 424--.0-0._._._._.. __..Jao- ---- p0-- - - : i--0.0 _ .0-0 - .00-- --..00-- .00-- 762 44 .00 1-18 47)-$1 6- - - 00----- levee THOMAS VILLARREAL 176►0Q-------�0 ----- �Ob - -- 1,112.40 09 .00 .00 M 34788 6)750,00 .00_` 750.000 -- c$1 `3.18 680.12 34789 16-41.1- 1 -466':4$" -la 840 16 - -- ---_ y 000 .00 00 00 000 28.331 .00 `763.84 ` Pa -- --..0-0----------; 00- .00-_ - O0- _- i 00- - 46-12-4--- -.__ _i 00 --11140;16" -- - - - i 00--- — 4014U— — , b 03 ----i0-0--- . 0 0 686-140 -- --400 — -- --T00- _ .00- 4)148,00 .00 114.40 .00 10999 -MARK M Yt1RMQ1V - -- --M- —00 -- ---- — — 173.00 e00 .00 .00 1,550.00 — ,00 .00 89tQ0 908,00 71398.00 .00 .00 IOC .00— — —111.6-----— .00 10400 ANNETTE $ YOlis5E S 0), ` 173._00 1 i 55OVO O --- 585.00 00----- .00 - _.OQ..- ---.00 - °p'0 x'00 $00 .00 .00 00 0-0 297.88 .00 -- --'00- _- .00----- - .00,.._._.3680-: .00 .00 .00 .00 .00 .00 .00 .00 .00 .627.04 "- -----Q341.17- .00 00 .00 .CO .00 .00 ,00 .00 33 76 261,99- - .00 59.93 T18N 596`3 �k790: FBI -# 00--- -686-,-40_ 168.20 .00 4)262.40 3.900 .00 ,54 .93 .00 454.33 .00 110.44 .00 076.9 77.60 $1758.12 4)262.40`1 ,00 29!76 707.32 34791 P 241.21 5,891.60 7)509.60 J J • �I r 5.35 908.00 644 E 3 49.45 7)509.60 .00 908.000 i, 1 a • 0241-9 _3 549 y .4T330.�_4.3_f:A• :_;.: _4'192 --T .00 557.96 �i }' i 111 ' A • 00 40210ik'3- i00.._. 585 1400 CO .00 64.OG • • • • • • • • • • • • • COUNTY OF I.ieLo ....._... COMPANY.NUM88R 60700. -VACAII-?'ONERAL. HOURS HOURS EGUL-AR arrF __. �IhT7Sx — HOURS HOURS REIMS WAG.8$ ..__ S OES -_. -04 0- 01 - 1Od30_-44_10TA FAUDAA, 1688.00 .00 .00 702.00 .00 .00 319-.12- 20169.18 .00 STCK- HOURS llAO S..- WAGES - WA;OES...- .00 .00 PAYROLL REGISTER -08 '3110 ---- PAGE 156 NET ._.___ -FISCAL_ .CHECK-__-C__- HCURS HOURS GROSS DUMBER D OTHER FWT-----. _ .. ,,QED._ _...._. -GROSS_. .CO .Ob -._.--31,x.1 .CO .00 131.24 00- .00 .00 00 00 161.20 1o95b--Pl:TSRt_-sm arcerio------ --------5___�7__.. 173.00 .00 .00 .00 .00 1/550.00 .00 .00 376.00 56.00 -_. _ 8. - -_ __.437�D3 _._.. 38.72 1,838,02 2,169.18 -RESERVE RA7-E -- ------V 0 „l -34191-----;410 ,. 6 ' .V V : ✓� r 1I�F. ' 400 20169.38 .00 3.090 1:'1111 .OU .00 .00 62.46 12.74 821.71 .00*CO .00 549.71 148.60 7,280,51 9,085.64 1;032.33 .00 .n0 -.00 ,00 .00 9,085.64 .00 g40 .00 .00 ,00 10975 AURORA M RODRIGUEZ 173.00 .00 0-� 0 - --OD 34794 .00 .00 77.82 57,60 1,032.33 .00 .00 663.42 4A6c1 0 9,085.64 .00 1032.330 s 01 ,00 ,00 .00 .00 .00 ,00 43.18 17.90 547.18 34795 ----7411 ___,3CFi-00_.___._._$2:0-0--------- -X00---------ROQ___..__.___.}00____3A0-o-2a---_,-170030"___4►9U1;y5.._..6-0283;00---------- _ 713.75 .00 _ .00 .00 .00 .00 .00 ,00 89.19' 16.30 _5-ti:70 10980 JOHN R SChAFLUETZEI M 00 _ --20 6 0-0- - -__ ----t lip -.._.--.00�-- _- _--- � 00----------� i 00_---_-__ - � QO - ._ .--• CO --- - 200.00 .00 .00 256.00 .00 .00 " .00 700.00 .00 .00 .00 .00 110g0_LIRRADA-STRAWN -- - --S «+172,00 .00 .00 1,031.0.0 .00 .00 +541.66 3,791.62 11757 J08 ZARAGOZA 104.00 .00 41 •, 414.00 .00 P)920.0-0 .00 .00 4216,14 _ .00 .00` .00 .00 .00 $ 00 .00 .00 ..00 .00< .00 48.00 .U0 .00 0n .a0= ,QU .CO .00 .00 .00 00 .00 .00 .00 .CO .00 .00 .00 .00 „113.75 6 28'Sa0- ___._.___._:0.0__713;750___- (00_- .00 42.39 1.98 695.63 700.00 ;oo- .ou •au 70.00 .00 .00 .00 700,00 .00 '1452077 !49.72 »453.42 .00 216.31 73.69 30000.01 3,575.48 ---- -14190-- .00 3.500 .00 +45.75 .00 285.47 .00 3,575.48 ,00 541.660 .00 .541.66 ►00 .00 25.17: 10881 -" O 0- - ----; 0 Q --- 93.8 -‘.1.,r-1-78, 6 2._.. .CO .00 00- . GO" 45.63 .00 8'Z4i38-'------%0p - ' • 'l 5 51 qp 334.39 34797 --47-558;.89---54920;00.._:__ 416.00 5►9Z0`00 ______. �D0 _.... ,4:000 • • • -COUNTY 0-0-14-0 COMPANY NUMBER 60700 REfULAR--_RVERTrMP.-----oky x -- HOURS HOURS REIMB wAG01 _-_700CL- PAYROLL REGISTER 48 31 .78 PACE 1,7 SICK._._ VACAT N FATEATI-3LRY-- -WIRER- 11CA SW7 `NET _ .___-FISC'AC _-CNFCY HOURS HOURS HOURS HCURS HOURS GROSS hUDBER OTHER iIOD OgMP'--wbOES W�'C `-- — Sd7�i`iHS- 4EACr - 1lAOCS.-W� ..p�0...___..._IR.O_SS _. __ RESERN-E---WATE----- 12065 4ANIECE,E ARBOGAST iS 01 173.00 .00-- .00 .00 1;550.00 .00 .00 8,00 - X00 .00 .00 :0-0 -31-.8-2 11.80 428.13 72.00 .00 .CO .00 306.95 127,89 4;084.61 50073.45 t0-0- - ---1 -0 g;0?5.00 .OP too too 120'17 -RONALD g CAS-ANS --- -- -- -3 173.00 .00 .00 1;198.00 000 600,00 000 4,200.00 .00 1x098 WILLIAM CAMPBELL 173.00 .00 .00 1181-0:00....- - -$00 -- -600 1000 ,00 ,00 9-40 ._._. .00- - ---2 7 0-0 - 12120 JESSIE CPROA ----1734-0-0-------0-0----- � --_ X00__ 478.50 000 .00 - 1;475.13 .00 100.70 01 .00 .00 .00 .CO .00 36.30 14.21 481.99 34794 .00 .00 .00 .00 .CO .00 274.20 120,74 3;593.33 4;532.16 .00 600 600 .00 100 .00 67.50 *00 600.00 332;1,6 *00 .00 ;00 .00 .00 543.89 000 4,532.16 .00 6006000 . --34798 --- • GPI v • M 00 .00 --,a6 .00 M 12}50- SUE H_.CHASU. ---- 173.00 ,00 .00' 1;198.00 ,00 .00 666.00 .00 .00 4;662.00 000 36tl.64 12160 CHARLES CHIPMAN 173.00 600 .00 0a--- 1.00 .00 744 -0 -0777 -7777M7 -- 02 ,00 ►00 00 954.00 600 50073.45 .00 6001000 ;�i' S° i" • r=I !Z,; R: •!1E, .06 -- ---'00~-- --;Do----,Oa -- 40 - -34"6-00' 10+ 16.00 S--- or ;"0"0 .00—' —-OYr------ ;IIb'_—: -ADO`-----2-(s2'B .00 .00 .o0 .CO .00 69.97 .00 56,00 M 00 00 .00 .00 - 114ISO - -- 40600 .00 600 .60 304.84 138,87 30918.90 $0030.64 .00 .00 .00 .00 .06 .00 .94 34800 as • 0.0 -------- -;gyp` - 0-0 - - .67--- ---00 --�64 • .00 .00 .00 .00 .00 104 1.00` • b: 16,00` .00 •00 ,00 95.34 24.17 11383.70 10575.83 _ • �, is x.00----96200 .00 1;575.83 .00 562.000 16.00 .00 .00 .00 40.29 16639 524.63 '34502 F ,Sl - - ----" 1.7 600 .00 .00 .00 .00 79.38 5.35 666.00 :I, .00 .00 .00 .00 .00 640.48 28.05 5;030.64 .00 660 000 ' ;' • .00 .06' -8 4803 L1 11,40______________ _-__k 000, .00 OT1-- :-61.- .00 .00 .00 .00 .00 .00 .94 00 _.,.._._ 1 -0O1 -- y, • a,. _100- _1.000- ----4a'• Li L • j I • 0 A • 11 COUNTY- OF Til p _. __.._... COMPANY NUM82R 60700 REGULAR ._:- WORTAX -- HOURS HOURS REIMS HOURS HOURS _41 0ES -_- NAO.ES_.._._-.AOa_.comr -'WAVES-WAQES,._.._ 12161 JOHN P CORNLSHM 01 S U R-_._._-VA-CAT 11311- 200,00 760.00 400 .00 .00 .00 868:00 3.298.40 PAYROLL REGISTER _PUNEWAIT- FICh -- ---Stir NE7 HOURS HOURS HOURS -WAGES- 400 00-- -- .00- --- X00 - .0n" .00 .00 son .06 ;Go 08 31.'78. PAGE 158 FISCAL CHECK ___.__C-.. GROSS NUPBER D OTHER WADES ._..__ WAGES.m _.. Fi11'"----- ---MY GROSS - RESERVE..RATE •3 - -23;611-----6997R2 .CO .Oa 199.55 92.02 2.670.12 -. 0...._.-- .00_....__x.71------ ._.��00. --E 68-160--- tGO .00 336,71 .00 3-298,40 21§2 ARcESF-7--GUGER-----------II- -a -- 173.00 ,00 ,p0 .00 ,00 .00 ,QO J00 32.37 14.68 _.__.5.19.00 .00 .0.9 . 0 24,00 24.00 400 ,00 ,00 109.07 52.09 530,00 400 .00 000 .00 000 ►'00 400 43.30 4,05 10605400 00 197.76 - 000 .00 000 00 000 165'30 kt03 12163 LYLE a CRISWELL M 05 173.00 .UO ".p0 .00 40.00 .00 ,CO .00 40,04 10.10 4,55140-0 -- -00 _.___ .00-_ - 32400 --- x4;06 _ .OD- 00 - .00 . 382;18`- 8tl;8o-._._ 794.00 .00 '.00 400 .Oa ;00 400 .00 33.67 96429 ----- ---187873 a -o -----------.7050--I, 55-6-418 ----- --- i OZs-_-------Alt . 0-0 , 00 400 201;1:5 452 • la 12855 GLENN M FARMER M 00 --- ---- --_-- ------70C-----14-6-0---40- , 173 .-b 0 777 -0 0------------700-------4170- _ -- --- 400- _ 105,0;00 400 .00 16.00 A8400 .00 000 -- - 612-000--------.00--------_---X00----------4aa7777-- ` ,0"0----4.__-..:01)_.:.Y__....•;60 5.336,00 .00 .00 .00 .00 ,00 _12365-NANCY-L--PISHFR..- `_,. -- -M --00- 160 .00 ,00 .00 400 784.00 .00 .00 .00', 440.60 1.472.05 535.00 1,4802,76 3.298.40 .00 4,340 34805 1.802.76 X00 5350000 605,84 34806 5/192-4-441 6i 310.72 - --- --- ---- 794.00 6431602 .00 794.0.00 17.,1-8-- 500-.63-- 7777- - - -34ep-7 .00 322.86 140436 /4475.12 50336400 "IOC -----57716-- 40 .00 397,66 .00 400 ,00 .00 .00 .00 _ ,-,00 .00 555.20 .00 ,p0 .00 .00 2.720.48 .00 ,p0 .00 400 iz275 ROSALINOA PLORHS $ OZ' 173,00 •100 ,00 400 400 00 ►00 .00 39,81 loos) 1.550; d0 ';OD- 0 "----- 64�07i" -- X00.. �Cp 7 755 X00 "333�3.3��I22i62 -- ,CU 5,336.00 33.59 15,34 16_4.59 ^ 78029 .00 .00 .00 46.94 .00 .00 .00 .00 225.83 .00 658.00 7j500; 00... .00 ,p0 ,00 .00 .0G- X00_,-- --- " -0-0 .00 t00 too .00 612,000 459.33 2.251,77 20720448 555,20 2.720,48 476,25 41029419- .00 66.69 61.65 658.00 - OQ-525r41-..._---495.95--9,504000-- ;24808 .00 3.470 51 506`-.00 _ loci?_ i t.� -- _0)0_654400(v..-,'* <, 7, VAYRCLL REGISTER • ` C0U-NfiY-b ifL1S _. _...._ COMPANY NUMBER 60700 REGULAR- OVERT "IME__. _._"N{lNTAX HOURS Hl1URS REIMB -SICK`-- VACATIONr rUNERA.L....- --JLRY oTH R`--- FICA HCURS HOURS HOURS HOURS HOURS • 1410 s- _..-WADS$ _ ADD b8P 4r,A s _�iJaiE AaE - L2010;CLARA k PGNOER6URN ---- -M 04- - ------ S • • • • i',' ,; 41 '„f • I M 173.00 .00 .00 .00 .00 .00 10550.00 .00 .00 .00 64.00 .00 NA -0-1S--- ---- WAGES . - .00 50650.00 .00 it60.00 000 .00 .00 000 I24 3 J i (N -P _0 n�" TAW_ -- ------M- T0-- 152.00 .00 .00 ;A504.00 .00 600e00 .00 60016.00 00 .00 .00 .CO .00 350.33 S'r T .._._..__ NET 08 31'70 PAGE 159 FISCAL _..__CHECK _- _._C-__ GROSS NUMBER 0 OTHER -0E1� ---..--GROSS _RESERVE _ RATE 1 . .2 - 173.55 40700.92 50790.00 I' ; 000— --viTt"0Q (OV 650.00" psl .00 °45.20 X00 g,y9o.00 r,.. .00 .00 .00 .CO .00 .00 .00 .00 .00 .00 000 00 .00 .00 .00 .00 .00 .00 .00 X00 .00 1246.8 LYNN 0 GR8SCHNE M 02 $9.00 .00 .00 .00 .00 .00 .00 .00 460.0 #00 - -- .'OD --- -0- --- ;0�....-- __. X00 - - x00"-,---- 36802 .00 .00 .00 .00 .00 .00 .00 .00 600--- X00 1Otr-_:00-----;00--._- ;00---- 12469 RICHARD D GONZALES M 03 173600 000 - - - -.00- -- ,00 - -415- ;Do 000-- -- --�00 10550000 .00 .00 85,00 40.00 .00 .00 .00 010' 60635.98 .00 t2if70 SUSAN --C -MARTIN----- 173.00 000 10377.00 .00 36.78 .00 .00 6500000 I b1 II9i 571.22 34811 E' 363.96 07 50651.07 60016.00 —r s .00 .00 606.00 .00 -.00 60016.00 .00 4.000 I2' ,1 p< • 4.10 342.31 94812 --- 600 360,72 -----;CO -11127i-40 .__ - .._.00- ----4-1-1-10- - -4810-4 -__-15-134 530651 ___.... -- .. ;34-613 - -._. 399.26 139;72 50130.65 60598.96 0u:__- - --; 00-_------- _.1007__.._...--- --; 00- -141-04- .m37.02 .00 .00 .00 .00 .00 408.31 521.02 6,598.96 000 0.00 000 .00 .00 .00 7.50 .00 16.00 32.00 .00 .00 ,q0 240.94 675.00 .00 «550.20 .00 .00 .00 90013.16 .00 ”1/050.56 .00 .00 .00 IM71 SUSAN 0 MONTOYA S 00 ` 173.00 .00 'Q�__ _4. .0( 17-3,00 000---...�00 8.f00------ 605.00 E 6 -0540 -- !VI .00 .00 :00 .00 .00 794.000 .00 117.25 34914 69.10 3;290.61 30992,60 .00 .00 124.80 145.45 231.50 30982.60 .00 675.000 .00 .00 000 .00 36.60 16095 471.60 ----- 000._ .. X00 3b�b`----1g`;g5 471.9'0- 663:00"- .00 .00 .00 .00 .00 D.O.. ;00 ,- -- -.0q- - ---i0p .00 ell u. w u • SI I • 34815 (') �=• .00 79.65 .00 603.00 RI' - o0 --- -X79;65 _. _-_--100 _ -605.00-._ . -.00 --6050000- k 4 t i' ;i • PAYROLL REGISTER COUNTY OP WELD� COMPANY NUMBER 60700 REGULAR --OVERT _-OVERTIME- T�`EJFTAX----- SICK-'V`ACA'TiOTT ._-.-FUNERAL HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS _WAGES ...-__%IA0E _ 0.0111- --AGES_-WisGtS__.___ ,t.AgES---- 12475_JOHN GN_I_BOO 173.00 .00 1.198.00 .OO M ol;:. 00- - $ 00 .00 .00 --04;0---- 100 066- •209 #19 $OO 31.80 .OQ .00 .OO g00 .00 149.52 SWT_____. -NET- O8 31 ,78 _.._ PAGE 16O' -FISCAL- -CHECK- C GROSS PUfi'BER O OTHER -WAGES----- WAGES- -..- - PVT-- -- O -6V ` GROSS _.._._.-RESERVE __RATE_ .OO .00 •CO .OO .00 .OO 400 196.09 75.19 2.820.15 3.240.95 :ice-- ----"-moo - _.__.." .00 '- - t00- -- .__00-0 -"- 12-0:02- i?pp-5_-OraniT FI;ANANDET S-- --OT 173.00 .00 .Oo .OO .OO .Oh .OO 692.00 .OO .OO .On .OO .OO .OO 600.00 .OO OO .OO .00 .00 ►00 4.400.00 .00 m406,24 1OO .00 .OO ►00 126OO RANDY HOOVER M 03 173.00 .OO .OO .OO .OO .OO .OO 1,550;00 X04 ---- X00-64-00---64-$00- __._._ _.--_6.00--- - - -.00-._ 873175 .00 7/807;0.0____. _._--- OO 1?7?9 SHELLEY M Kin%) - 173.00- 1.374.00 1OO --517 OO --_ 4.136.00 .00 ,OO .00 .OO .00 .00- - - s 0O-------- -. OO "------�0 --- - ---gip S 01 600- 00 ;co Roo - .00 .00 .00 .OO .00 -.00---- -- ---600--- .00 •183.24 _.3.4 816. -'fO-0"-- 458.&5 _ .....---- .00 3.240095 .00 458.450 .OO 36.30 14.21 481.99 .OO 120.63 46.00 1.626.85 1.993.76 .00 67.50 ,OO 600+00 .00 200.28 00 1.993.76 24817 a ai .;; 0 R6� ttpl fiz • ze e) •b .00 600e000' .00 52.86 17493 688.00 34818 O -O 472:3O 181 5 8 ..6.- 132;11 '7i Bt17aO -- --------- .00 '70.53 44,43 873.75 60.0. 624,55 396.46` --7 8O7;1yO_. - .OO 0 P) a� .-O O- - . _..31.211 11651 - 421.65 - 14119-- .00 239.15 94655 3.231.36 3.952,76 .. _.__........_ _ .:_.L_� _ � 40----_---- 1OO- .OO------ ---- 40`0---------- � 0O - - -.-57 i 5ir...._..___--_� $O' 5�,9. CiO`- - -' .OO .OO .00 .GO .00 387.70 .00 3.952.76 1274-0 'JENNIFER -S. -KING" S -O2 -- -- 173.00 .OO .00 -r00 .00 (00 .00 .00 37.27 1.374.00 .00 .00 000 .00 .00 .00 .00 491.90 616.00 .OO .QO .OO 4.928.00 .OO -103.36 .OO 12750 HELEN L KNIGHT: 173.00 000 1:550;00.- -- --_.;0.0.__. 517.00 .OO 40653.00 _ --- X00 . M 06 .00' .00 .00 00-- - •OO" --- -64 6 00.w. .OO .00 .OO .OO X14.9O .OO .OO O4T�- .CO .OO 59.13 .OO .OJ 454.44 .00 517.000 12.14 507,46 106,28 3.972.02 4.824.64 34820 .OO 616.00 .OO 4.824.64 .OO 616.000 .OO ` *00 .00 30.31. 00 -7OO- 0"0- 279.'t7 .OO .OO .OO .OO .OO l00 _ -c04 ---"€00 _- .OO . 471.72 4i32Yi57 502.10 44614•r25 34a� 1 -46-1"4.28..."- - - -1"00- 51.7-000 • 2'; e q0 K)� • •! • _ RE�tiIaR-_ • HOURS COUNTY 6-W8L.O._....., COMPANY,NUM058 60700 -- aver mite-- HOURS RE1M8 HOURS HOURS WAGS _._WCOES.--- ._ 4041(0blip 1271'/3JOHN OOJ _KgJHAKoO 10550.00 .00 .00 .00 .0n .00 663 -00- -- O0 -.00.-- --i11.- 5.965.00 .00 158.60 00 -12733 RONAID NR7IUISCFIJhT-------- Pi -0-2- VALrATTUhT- PAYROLL REGISTER 08 31 -78 PAGE 161, rUNERAL-- - JL"RP-----pTFiEA------ TC "'-- - -MKT -- -NET F1SCAL._.._CHE0X- C-.-. HOURS HCURS HOURS GROSS NUMBER 0 OTHER —_0E0 DR-OtS __RESERVC RATE - .00 .00 .00 .0-. 40.23 64.00 .00 .00 .00 352.79 .00 -9-pp--------- .Qp------- --gip -- --55;45- .00 .00 .00 00 471.40 173.00 .00 .00 .00 .On ,00 .00 .00 10374.00 ,00 .00 ,On too .00 .00 .00 740.-00 .00 .Q0 ,00 .00 .00 .00 .00 6,000.00 .00 103.92 .00 .00 00 +00 .00 1?#06 HUGH LANGLEY 168.00 .00 ) 46640Q _..00"--- 672r00 .00 '9768:0p ---.00- M 02 .00 ,00 .00 .0n .04 .00 .00 00 -- ---- 00-- -,00-- - 100 .00- .00 $00' 00 .00 ,00 .00 72 00--....... .00 _- ---.00 ---- -4 00-- - --- .00_ ...__.... $ 00 - -- 128137 DAVID W SCHILDME1ER M 01 173.00 -- 00 X00 - ov z:�o-- .0 - -4.00 10550.00 .00 .00 64.00 16,00 .00 , :00 .00 • —833733 ;00------ X00-----�0b ._�.— :-00------ X0O --- ;co-: �i -, 7/266.64 .00 .00 45.38 369,32 59.50 16 -$32— .0 154.46 4.052.75 '3.831.40 >1 '=f n=' -34-822 — -- 0.0_. -665.00 .00 $;831440 .00 665+000 16.49 626.63 150.36 50089.51 .00 750.00 494.71 .00 6.1,03,92 .00 750.000 6/103.92 24823 40.66 13.96 571.92 .34624 212.Sk. 106-;6-8._.4/ 17002' -4.140;00- 45.46 `269.76 I'J -A-1 �2cI '00 401340400 -_ __-_ 100__-_A.000 -k • _50.4.2 21.86..- 63;x:80 - - 9.48.2✓ 439.66 200.40 50527.33 7;266.64 89;575____.__:_-44400_.____8 .00 .On .00 .00 .00 729.75 364.00 7,266.64 .00 12431 _JOSEPH 0-MORALEx JR-- _ --M 00 -- - - -,..------. .--- -- •`'' 173.00 00 .00 16,00 .00 1,550..00_ - _ ..__.00 .00 _ 164,00 _ 64:00 - --- .OP _ _.QO. —.00 v; ♦'',, 1.101.08 .00 ?;718.64 .00 .00 .00 .00 .00 12927 SANDRA MOORHOUSE S 01 173.00 :00 1..550_00- - X00.__ 889.00 7792000-- ,00 X00 - .00 .00 .00 .00 .00 X00 .00 66.62 4010 -365,93 .00 118.61 1.057.83 .00 .00 .00 508.402 1.50.65 1/316.00 .00 .00 5."50 .00 .p0 .00 -- 53_.78 23:60 .00---209 551 10.5[` �Oi7 - -. .OU - .00- -471. 8_ _226j06 .00 .00 .00 .00 .00 .00 128.53 61.34 400 17110.14 479:32 724.90 6;390.86 10101.08 90718.64 621.10 57304;38- 889.00 7079240 . 833.330 ,3€0313 :et 9;718.6 --- --- -- �:' .00 1101t080 y • 34827 -7-74792-00- .00 88 4000 i ISE bo: PAYROLL REGISTER COUNfYOIi- W L0 CQFfPANY NUMBER 00700 R-MCA1 -NE RTIff --OT'fpXY5ger---vie ion---_-RUKE-R-AL"--------JL•aY-- -- HOURS HOURS REIM.B HOURS HOURS HOURS HOURS --OTHER"-- HOURS _ RAGES --.WADES'- -- A1i15�07�fi __-itoES_ AA0E5._..__-LiAGES-_ 4160 - - WAG -ES-._- MIT._.-- too 0utor- 519, oo ,00 .00 24,00 .b -f5 .60'- 3237 24.00 .00 .00 .00 109.07 51,.00.._ *o0 too too ,0-o .o 1,605.00 too ;9700 100 000 000 13020 F{001 STUN R1- ... _ ----- - �-iFz....._. 173,00 .00 .00 .00 1,590.00- !_00 _ '�0 - ._16.00 835000 x00 .00 *00 9;666.00 .00 qs6294 .00 13022 MELVIN OKAMOTO 173.00 .00 *00 *00- ;SC-- .60 - 35-. so ._. . !00 .00 204.97 UT 17(e .0.x.0.:. _ NET 08-31 lb PAGE 162 F I'SCAL._.--CHECK __-_C GROSS KUP8ER 0 GROSS ...,..__ RESERVE RATE 1.249—...._ -43474_- .. —34828 - - • 44,72 .00 1,444.00 1+802,76 -T�35.V0 _-_- 10802.76 4 .00 5391000 _.._ _._E • n r 6i j(0 .00 .00 .CO ,00 50.52 19.26 621.00 34829 64.00 .00 .00 .00 337.77 124.65 4,535,60 5;583.16 2[ 2. 000 .00 000 000 102012 42}10 635.00 zs 000 .00 WOO ,00 543,04 42,10 5,583,16 .00 835.000 S 01 ,00 .00 .00 -.00- 184,D0 — ---64:.-00..__ .00 .00 .00 82.59 46,12 865,20 34830 '0-0. —..,0.0- - - - 00 710470 -7-071472-114-579T09- 1,365.17 .00 .00 400 .00 .00 .00 .00 257.35 113.91 11365.1,7 18-` TI$79 159 - --- 1 ogo GARY PARKkR M 00 OD ----.DO -2-4-i00 14550.00 .00 .00 168,000 70988.00 ,00 .00 .00 vl • •.<, ,r * !.., 1071/58- '0-0- 0-0 - - - 0-0 --------roo - _.. ; 0 0 . _ -53-q2 - - 424.00 ,00 .00 ,00 403.31 i0-0- _-- -.00--- ----- .00-- 6 00 00__._,_._._._. 00- .00 .00 1305D-AET -FIIADA--. ------- ---------S-"- 04 ------- _-- 173.00 000 .00 0.00 .00 .00 - - l/414.00 000 000 40100 u 320'00 .00 875.83 .00 ,00 .00 .00 60071.98 .00 .66.23 000 .00 1?070 TONI M PO‘LANO M (1 167.00 .00 ;60 000 - 659.30- -_._. _----.O-0- _..-. ___ ___.w.00--.___--irlY0_-- 00.---- 110;18- #00 960,84 10T1-2- -046.82 270.10 5,194.77 -61j16- -91-1: 00- 478.90 7,900.00 00 .00 52.99 19:41 618.23 .00 000 361,72 121.39 4,530.60 6).009.75 sr . >t -TOO -1-3634-110 �>l - -14631 7r 988.00 ,00 .00 .00 83,60 105.60 875,83 ,00 .00 .00 562.29 429.70 6$005,75 00 ',00 400 .00 459025 .00 ,00 .00 .00 .00 .00 .00 '230''0. 27'.78 9.63 401.10 ,54833 rxY:29_--- -42 07♦_ -1;780.25_._._4_;00x:7;1 _._.____.- 20,14 ,00 459.25 {r1.-20 -000 2T004 .__.__- .-00- 1050- - ,• R2 ,00 875.830 - - -1,:, � >j • i i' r r i! • it, • • r COUNTY OF F+6L0.._.. COMRANY NUM88R 60700 Rrou aR__ sillyrn4E- _-VINTq�t--- HOURS HOURS REI3 PAYROLL REGISTER ILK— V A�f1f1N _tU-NERAG .__._-WA _ _0TWEt._�._____FICK--_SW.7- HOURS HOURS HOURS HC.URS HOURS _ -%See S --__._.140E8-- -MID-O6'1?- f4A-G l N4GES-- WAGES--- — NA CBS._..__•. -WAGES 13300 ESTHER TED! -GUERRERO --- -S —00 173.00 .00 .00 1.OO .00 .00 .00 .0a- 4,0550.00 000 .00 101,00 56.00 .00 .00 .OO -1)43;70- 00 --- ,i609 ;00 000 .13329 STEV5N 7`RTGr 168.00 ,00 808.00 .00 600020 000 #0171.20 000 .00 oo goo S. 60 .00 000 ,00 p4 •00 .00 .00 .00 .00 too .00 too 39.64 .00 .00 .00 190.65 92.94 2;441.14 3;151.20 uy .00_v00.OOs 90.06 - ►00 695,20 --- -- ',{1, .00 -_000 .00 .00 .00 .00 426.47 .00 3,151.20 000 40900 { OTHER "RWT --- _ oto 08".3I 78 PAGE 163 -NEI --- FISCAL -....CHECK- C GROSS nUFBER 0 GROSS ........._..RESERVE -1441E --- at .10 - -- 542 .... _ 50.6'0 - - 339.33 64,84 4;889,18 5/609,00 8483-4-- s) t k ;24-.-. ._---643100- v ,00 243.65 72.'00 5,64}9 00 .00 648.000 !„40 p•, 18.59 506.91 34835 121 13335 CARLOS F ROYBAL S 01 173.00 ,00 .00 .00 .00 .00 .00 too -11I30v00 ----- 00 -- 0a---2�b�00---.3�_�.0.0 ,. ;-0a ---ADO----- .00- 6x9017 000 _ 00 ,00 ,00 000 00 --- - OAT - "- 00-- - 0-0- 13355 MARGARET E SMITH S 00 -70'0E7 - fvo -- -- - --tee--- 10P66.00 • .00 ,00 $00 .00 X0144.00 000 .00 000 .00 i3400 GLENN F4-S+sfF1'H --- ------ M-02- 0300 000 ;00 .00 .00 _ 1 PM • 04 _ ---- 100 ---- � 00 ____ 030 4_ _ .90 ,> •'''I 700.00 .00 ,00 4 60240.00 .00 .00 �4 lahb0 JANICE K SWANSUN 173,00 000 _. 10038.00 ,0C 747.92 40487;72-__ ,j • 38.06 15.15 497.86 34836 '313770- 13 7b.. _.. _.1431-6-6 _ -4 36721..__._5/511134. --------------10 ,, + .00 .00 72.75 0-00- -.-_- r::0.__ _._ 828-052 Pf #5 629,17 44 1-1-51511136-- 00----otti *Op -_-_ 0,00-- ao-----42.59----g° 1-7- .00 .00 .00 311.21 153414 - .00- .00 .00 ,00 708.51 .00 - 540;(4 30970.54 - -104;40 5;144.00 ;3a-931- .00 40000 kt. o; .00 ,00 .00 47.19 17.47 650.44 34838 rd;1 .00 .00 .00 377.52 159,00 50188.28 60240.00pi --- --------� .00 too .00 .CO .00 64.90 .00 780.00 I� .Oo .00 .00 .00 .00 519.20 .00 6,240.00 .00 700,000 'I $ 00. .00 00 .00 .00 48_►Q0_____.:�:__ �OU._.� .00 .00 .00 l00'- .00 •00 .00„ 43.25 21.60 475.43` )4839 k � .00--------�Ob`- -=-ya5:2.2_:.__-134;66.-_2 83o.84- 4,383i8A - ---------A., 4 .00 .00 110.46 95,18 747.92 c'1 ‘0.0._____-- -r00-------6 0.071_---_504'0-1 4`i38i.811.- ._ .'Ott.w147020 o; qv a •,: • • H • s,� 1, asf • ,00 2,750 • cilj goo 4371000 - les, a k' ,:, • :$4045 PAYROLL REGISTER COONTY _.OF -1 0I:0.._.__ _.._..... COMPANY NUMBER 60700 RE014AR._ OVERTIM E"------fiIfiTAX STOK - rag- ___ • PUN ERAG.- HOURS HOURS REIMS HOURS HOURS HOURS Mot, ANDREW T V�ATKIP�5 lT3.00 ,00 1:50.00 .UO 444-6 - 0'0- 00$46 00 .00 14004 " c E rro r m- a-A-onif-- 173,00 .00 1:550.00 .00 641.65 .00 ?:566,20 .00 1.00 .00 -_- _ 600 .316.05 .•499.05 JC"RY _ __"OTHER ___-__.__-FTCA-__.-..----__S,AT..__.,.__._NET HC UPS HOURS WADES _.-WAGES_.._._._ WAGES .., -WADES-- _._,_.-WAGES ...... RWT, 02 36.00 64,00 .00 .00 .00 335.60 '0811 '76 PAGE 164 FISCAL _.."CHECK ._. C GROSS MO SER D OTHER 000 ...._._. GROSS _. RESERVE RATE__. 124.29 -0- .0-0- -r0-0--- f 0.0__ .._. f 00-- __- ----3-6-.10-------11-2-. 60 x00 .00 :00 .00 .00 310.96 537,10 0-1-- .00 .00 ,00 .00 .00 19.70 .00 64.00 .00 .CO .00 306.90 14.018 JODY R BURKE M 00 173.00 -__---__-,-- .00 00 .00 .00 -11350-i �� -,-0-0 - -- - - 00 -- � 00- -64-• t3�ti .00 .00 ►00- 00 .00 .09 .00 ►00 .00 ►'00 .00 343.07 -421-.52 0231,11 5:547,00 - -620,00 -620 00- 5,547,00 7,149 300.52 128.79 4:293.79 5:072.55 .00 325.60 .00 5:072.55 4840-- .. 620.000 34841 ,00 641.650 +00 .00 .00 17.58 6.74 262.10 34842 00-- -- 600"0.0.0_ . -30'7.98 —1-315490 4 268 96 1.• 600.00 .00 7309,36 .00 .00 .00 .00 ;409-.16- 14099 MARGOT P NACEY S 01 173100 ' 00 .00- .00" Don .00 1.550.•00 .00 .00 .00 .00 .00 _._J 0-o - ,00— too- 00- 61750.00 .00 381.04 .00 .00 -iiwt. REOECCIS-A -$NOW - -_M. 09 196.00 .00 .00 000 .00 3.297.00 x00 .00 #00 .00 484.00 .00 .00 3:592.85 .00 391.00 14260 PAUL 6 WITT S 173000 100 .00 _ ;4174;00 t. -0_ -- (5-Q..._ _ .00 .on 01 .00 .00 .00 ,00------1'00-" — ;00-- .00 .00 .00 4.22 x00 390,64 • 44t41------122! .00 .00 431.47 203.41 5:527.61 7:191.04 • 1:,I ,- Ott- -100_.__-- - ,-00 597:.1?__.. _._.0.....750.00:._�� .00 .00 .00 968.55 .00 7:131.04 .00 750.000 f'• ICI D00- --- .00- -45-.38 -- -19100 588:37 .00 .00 .00 29.20 ,00 .00 .00 239.65 .00 .00 .00 34.12 .00 .00 .00 239.99 637.00 .00 .00 .00 90096000 -Ro0-,.-R77-i6.4_.. —�aQ .00 ,o0 100---___T __.00' •00 .00 39.54, •-00-. -_ -100- 303-,62- 13.02 407.58 34844 110x'01 3056,10 3:944,75 .00 .00 484.00 3:944.75 15.41 500,89 19kair 41004.19' 51018i-36 .00 ,00 74.16 .00 637.00 - 00- - 0-00 - -579.31 _ -i0(r 5x010.26 • • • • • .00 .00 COLINIY Qr.I,iEL. COMPANY NUMBER 60700 EOUiCA. _-_1/ ATTRE"----- HOURS HOURS -w -AO —ES __ AG S ---- 14ct,_ ESUS .N Y_?ARRA- ._ -.16.00 - .00 736;00 .00 606-.40- --- i-00-- 4 870.40 00 -- FaNTAX- R8IM8 V _.G045 PAYROLL RSCISTER S OR-- -VICATTO--.--pUNI:A"AL---JCAY HUURS HOURS HOURS HOURS Olt{ ER- MICA— SVT NCT HOURS 1,4O-O.S..._-_---VI.AGES'._....__..GJAWES - .. M o3 _ _._._:. .00 .00 .00 .00 t00 1439.0 0AG.1p_H-08NKIS------------N- 00- 173.00 .00 .p0 8.00 1/550.00 too .00 52.00 805.00 ,00 .00 .00 70376,00 .00 ..64.35 .00 14525 A KEITH HAAGENSOM M 00 173.00 .00 .00 .00 .00 -4511070-0- _.. --.0-0- --- .p0-- — _-24-06 "724700- 90040 .00 -7160.0..00 - ---100--- 08 31 18 PAGE 165 F'ISCA1;_.._CHECK C.. GRASS INUNBER D OTHER 030 DROSS RESERVE- "PATE .o0 ,b0----- .OG41-3�-----__ ii�84-- _._-S9b,'2"3- .00 .00 .00 173.66 47.81 2,533.42 2/870.40 400 -- .60 -..._.__. 00 .00 .00 .00 24.00 .00 00 .00 .00 .00 .0-0_ .._____ , .00 1600- -.___.. 00 686.40 _._._Y .00 .00 115.51 .00 2870.40 .00 3..900 4 7.18 00 _. _--_,.00 —... 41 .73 _.- 25.02 411.5^. ..- /--I“.1 *CO .00 442,37 215,02 5.4 1.71 7/311.b5 _• 00 .00 100.90 72,60 855.00 .00 $00 737.85 504.t0 7/311.65 .00 C5'S.000 .00 .CO .00 54,45 00--- - -- ' C 0 - _. _ ,-00- ...471-00- .00 ,00 .00 ,00 .00 14P60 BERNARDO R LUJAN M 05 14 -Loo 1)396.00 t00 .00 .O0 392�Q0- .GO_ .00 4/472.00 .00 72.00 ;OD- _.. ---- - ;0-0 .00 .00 .00 41.50 1 00____.__.33.2iflD r:, • 11.02 690.38 34848 �SI Irr -119.`76-- 6 192f14--- 7/8004-00 - - 102.65 900,00 6-84-40-_..11800i00-_ _ ►00--9Offi(?00 --- P; �. • .00'--- - -- o-0.CF._ .__3.5.�8� _.____--3140 _ _ 52p_03 - --__ __ ______-34849__ .00 .00 274.91 41,04 4/121.10 4/544.00 • X00-- - -$00 -----�o0p 16.35_ _....90.00- _ ..4 544.00 - _- _- 4.GC0-----Ni,• .00 .00 00 ,CO _1.4605 MALBNE--MTLL'ER-- - - - -S 01 - - --- - - --- -- - - -- 160 00 .00 .00 .00 .00 .00 .00 - .00 32.23 5'24,00 .00 00 .00 .00 .00 400 r00 105.56 532.80 .00 .00 .00 1/744.92 .00 .00 .00 1,4.2 DONALD R NAFTZ M 00 173/00 .00 .00 -.00 .00 10350.0000____._-_-- -00---....._-13 ,00-----_-=3Z-.00__ -_.. 768.00 too .po 647444,00 - ---DOC .00 .00 .00 .00 .00 .00 .00 55.40 .00 175.79 12.02 433.15 39.45 1/424 12 1/744.92 }_ 34850 • .00 532.80 i6.514!, • 3.330 .00 1/744.92 .00 .00 .00 AO 46.46 22051 573.61 34851 --800__.._ � 0 �."07:98.-Z08ib�! _5)03978.__6. 74..4;0D - --- ,00 .00 .00 85,24 40.06 768,00 �0� . __. _-.pp-- --- ;b0�..�73a►92 <--�J�30�b4 -0-744;00- - ._.__._ 00 -766.000.... b.51 trl hc4 H i - • �a t.. “ • • I, O caUNty OF ELD CQMP.ANY NIMBCR 6070O REGU - -OVERT WE NG1NTAx---- -S KW NrCAfTON--FU-N-ERAC -3CRY- _-OTFER_---FICA - -SKr _-.--- --NET- FISCAL-.- CHECK ---.-...C HOURS HOURS RE1M8 HOURS HOURS HOURS HGUR5 HOURS GROSS AUHHER 0 _ _ OTHER - WAMS'--- �7C01S---- -- AP -0- ClIDF-^_--YT "S—WAQES- -- ... _ Atir--,- %CANOE`S 1dA-E$_ Fig 080. GROSS RESERVE- RATE-- -- PAYROLL REGISTER 14689 SUSAN l< WILSON M. 00 -- - -- -, 00 - ��----- 00 588.00 IOU .00 .00 .00 ,00 2.940.00 .00 .00 .00 .CM .00 00 1484 -MARY-C S0fi`bRR`--- - - ---- - -01- 168.00 .00 ._532.00 -'-00 08-5.1 1 .. PACE ` 164 •-(0-_ ;0-0- 26.-6 k1-:59. _.. 379116 34852- .00 ,00 177.87 00,`13 2.515.82 2,940,00 .00 _ X6:63•- 6, -DV .440.00 __._...- 000 165.50 00 2,940:00 .00 .00 $00 .00 .00 .00 .00 33.85 12.89 452.50 .00 .00 .00 ,00 .00 107.18 40.32 1.443.47 1.771.56 559.44 600 .00 600 .00 .00 POO .00 60.20 .90 559.44 1.771.56 .00 600 too :00 ,00 too too 180,59 .00 1,771,56 14855 JOYCE M SCHULTZ 164.00 .00 53 -Goo- 60- M 00 .00 .00 .00 .00 600 600 - a- .00 546.12 .00 .00 .00 .00 .00 i Tv ,170 a0 14f170 PATRICIA J TALLMAN M 00 v00-- -- _�� _ �r00 . i I ;56000 rE eol 34853 •, �e 600 +16320 al 4 46 s,� .CO .00 33.04 15.04 452.74 14054 :00- —.60_. 10T."18_ 4'806 1475-:63— 1.771;:56— — .00 .00 45.30 .00 546,12 X00---- X00-----1406-9--—--*00-_. _ __;04-- 3330-- I0-0 -.b0- - - 00 0 _ .. 1.590'00 00 .00 806.00 8.00 .00 00 600 562i0-0- 00 _ _ _ _-___-.-; 0.0---__._ ___� 0-0- -- .- ---00-;-__ 4.896.00 .00 *33.92 .00 .00 14397 4HOXA5--VAS"OU81 173600 000 x.350.00 X00 875.83 .00 7.823.64 .00 15034 LUCILLE C APt1QACA 173.00 .00 -1/350.0.0 _ _.a0_. 679.50 31946000'_ 34.0 15.56 449.2E 294,15 141052 3.998.59 4.862.08 .00 .00 .00 400.82 30.00 4,862.0,8 - - -o4------- -- - ----------- - -M 0 .00 r00 .00 .00 •00 40900 16.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 52.99 2.48 00 - $00 473.34 5?'25— .00 .00 7.62 106.20 .00 .00 .00 .00 60.96 893.57 $ 0 .QO___ V29030 r90 _.00 19.00 -------:00 — .00 • .00 .00 .00 .00 .00 D00--- —.0-q- — 00 — ,_ ►oo- -- D00 706.04. 6.336.52 875.83 7,823.64 141355 - .00 562.000 14856 7.823.64 .00 875.830 00 .00 41.11 146'79 460.72 TWO-- .00--3b-2:I7i 1-6411-8- 47293:91_..5�906-0-0 .00 .00 81,81 59.07 679.50 700- i0©` -111i81 '327(22 5i986i0o- f00 019r000- .84857 i .. 73 • • • • • 1. •a, • • •,a • CgUNI'$ OF 11505 - COMPANY NUMBER 60700 REO-ULAR OVkit ltl[ -- hQWTpX- HOURS HOURS RE IMB S.I0_K__..- VSOfi i— HOURS HOURS -WAITES- PAYROLL R1,CISTER A -L HOURS 4-A 08-$ 150'4_'OORA_E BR ;carves S 00 173.00 .00 .00 .00 .00 .00 1)550.00 r00 .00 52.00 64.00 .00R 605-00 - -F00- -- -- .-0--- --.._.00. ;DO - -- .-.0_. 5,249.00 $00 ,iu0.25 r00 ,00 .00 1309? "JOL I"E A 5-UNN- - -- - -- --- IF 63 -- - - --- -- 173.00 .00 .00 6.00 16,00 .00 1)550.00 .00 .00 46.00 -16.00 .00 JURY --01-RER R11`A HC HOURS 48 "31 .78 _. PAGE 167 Stir _._____...NETFISCAL -CHECK C-.._._.. GROSS NUMBER 0 OTHER .a.G _S..-- --WAOES P41 - -_._ ...._-DEQ ... __.._ GROSS _.. RESERVE_ RAZE._. ,615- 000 316.93 154.49 4,057.60 5,238.75 x.00 .00 0 0- -.... T9 . "6 5 - .00 679.73 605:00 30.00 50238.75 34-858 000 605:000 .00 .00 37.54 9.70 518.39 .00 .00 331.12 101.18 4,570.38 5)472.39 620,42 00 $00 .00 •00 .00 000 ?0472.39 .00 $00__-. 00 .00 ,00 X00 15417 GUIDO LEPORE M 02 173.00 .00 .00 .00 .00 -1)590:00 . _ ----70-0 - -.00 144.04 64.0-0 650.00 000 ,00 .00 .00 -_-_-_5)800.;.00_--_-__.-- �.GO__________.QO__._ . __.__;an .._:_._...___-;GO____. 15463 PENN'Y MCCHESNEY S 00 _ 173;00- -- -__ .0p " 1i 540.00 ,00 54₹00 --- � a-0 ',MOO .00 r00 25.56 29.23 620.42 r00 213.33 256.34 5,.472.39 r00 6701420 • .00 ,CO .00 39.33 13.24 500.33 34860 100 - - 00 -- --"*D0- 350194'_ 1121'0..-.4�52�J":21 34859 v• .00 .00 .00 41,50 47.60 650,00 .0.0_,_. 10.0 - -...__:_x.00.,_-_. _36"1.50" - 6244-0-5)-8001.0-0-- ---- rOQ- --.__ rQO ___ _----/GO ---- -OQ- ---"30144-- -14110 - .._-48 -4-8 .00 100,00 48.00 .00 r00 00 337.34 166410 9, 200039 51576000 . 00- .00 .00 .00 ,00 .00 .00 1?4,.s68-DONNA- V-FicDOYALI7" --- - --,S 01_ - -- -- 184.00 .00 .00 .00 00.0 .00 .00 .00 34.40 13.18 _ 32040 --- .00 .00 ,00 00 .00 00 .00 99.82 21.54 747.23 39.00 5..57600 568.56 .00 908.80 .00 15619 RENE $ 0YA .00 .00 .00 .00 --- .00 .00 'S 173.00 900 •00 .00 .00 1 j 550;00 I Q0, .-__._____. 60 _. _ ._-___. � 00 - __ - 400- .00 .00 .00 61,84 .00 .00 ,00 .00 96.98 00 .00 X00 .00 40.29 ;00".__._. _ X00-.. :00- . 183-106- 666.00 .00 .00 .00 .00 .00 .CO rOC 79.38 -Si99400- ____ r0{1- -3�T.�92`-. -----X00__---------- "/OD-----------�D�3v.__.__,;00--------R00- 16,35 529.98 17'!;41-1 098-3.80_..67331":92 3”6-1- .00 642.000 .00 666.00 100 bi39192�- 3486$ X00 -666►00D----- 04 • ; { jl ♦ ?` dk (011NYY d# EtiT COMPANY NUMOER 60700 itED�LAR-QViRTIhTC—KDfCAx -5FCX- .- HOURS HOURS RITMO HOURS --yIA0i6s --WADES- -ADD—II3MV-WA-011F 13428 GERALD V PIESIK M_ 02 173.00 BOO - -" --" .00 .00 .00 1►550.00 .00 .DO 136.00 40.00 - AlA AT ITIn HOURS PAYROLL RbCISTER TUNER -AI HOURS RS - - --0— R(; R"- FICA s h t HCURS HOURS WAGES m AGCS - -WA-DID ._. FHT ----- . 00 .00 .00 . 00 .CO .00 OTHER - 6.4G-----17;-OR 4C7.90 165.41 '0-0- - -'.00 4-0-0- -.00- - -- -.00---- - 40. _ _.i-00"62-04 - 2a ito _ .00 .00 .00 .00 .00 .00 .00 534.42 100'711.54 _15790 WAIA AR RIOS _--_---_---.___ .----S---_dZ___ 176.00 .00 .00 .00 .00 .00 .CO .00 28.22 2.10 1,320.00 .00 .00 .00 .00 .00 .CO .00 218.66 21.07 464.40 .00 .00 ,00.Op .00 X00 .00 11.96 x'00 3;467.20 .00 147.20 .00 ,00 .00 .00 .00 57.33 .00 15V61 EDWARD M VAN DER MAAS M 01 173.00 .00 .00 .00 .00 10550.00 .00 .00- —-- —'a-0 — —64.00 533.33 .00 .00 .00 .00 — 6�433►33 .0D- 0 0 16070 RLORENTIMO VILLARREAL M 05 X00— — p00 — e0.0 t00 1,'350.00 .00 :00 32.00 702.00 — -- —8 0-0-- — —3400 .00 6/047.00 •00 710.95 .00 1x079-L?V6LYN R`AARNF -- --;S -02 ---- -; 173./00 .00 .00 .00 .00 .00 .00 .00 34.60 11;78 11198.00 .00 .00 23.50 56.00 .00 .00 .00- 227.16 76.24 .00 .00 .00 50.42 .00-- X00 - -.00 309-.22 I75012 50289.24 60433 3.3__ - --- GROSS 357.3A 40564.65 -748400 6;744.00 06 31'70 PAGE 166 _-F LSCAL_ __CHECfc__._ C GROSS NUDGER 0 RFSERYC- RATC__ -34864 6;744.00 .00 768.000 424.12 34865 3;317.34 3.614.40 466.40 3)614.40 .00 .2.650 21.86 675.30 34866 .00 .00 .00 85.75 .00 X00-__ --- ----SOD-____--_-BCD------5'19:"T5---- ----SOU 00_ _ _ .__.-.00_.__ ____._00 64.00 .00 e00 .00 .00 .00 .00 CD .CO .00 127.21 689.25 5;998.05 .00 702,000 AO 833.33' i00 E33e330 - Joi „i ]9j 000 44.53- _ -0-,18_...._.__577.32 -._..._,. _... .34867- --41 .00 362.89 76.12 40740.59 5)998.05 • ` 605.00 000 .00 .00 .00 .00 .00 .00 57.15 79.95 3815.00 .00 X60.25 .00 • IA • ` . •' 16002 ANNA M ZUNIGA 173.00 .00 ;0190.00 _.___ ..0.D S 01 +00 .00 •--00 ._.- - - p-0 D 419.32 20849,79 605.00 .00 .00 .00 .00 313.61 287.85 30754.75 .00 30754.75 00 .00 Boo _._ , 00`.._ .00 .00` 30.25 100.0 409.29 .-00- ---- -.00--- 227.1-4 --- -92.87 3;038;27 10754.32 X4868 605.CC0 .x4869 300.00 .00 .00 .00 .00 .00 .00 .00 49.50 .00 500.00 _3;;500 00 .0"0- - 254;32- --- X00 --- -- Q7?_`- ;00 — _ 00 — ADO - 39"4'e04 -f00. 3.754.32 _... .00 540.000 • • • i • • i i i i • • • • • • COUNTY OF WELD COHPANY NUMBER 60700 kE01)CAR -0/011-114e HOURS HOURS WAGIS" 17107 ANTHONY 173.00 1,5,0,00 -1335 60895A0 .wAPE_a -- OBUSTUS .00 ,00 --NON-TAX-- RE 11+0 Apo (UHF' .00 .00 - S tCK ---VA0`ATTON HOURS HOURS MAUS S 'r7b.i3 E.s... 01 -00 60,00 PAYRDLL REGISTER -N E-RAI Jl"RY aiprEFt FT_C.A_- 5'/T. _. -- NET._. FOURS HOURS HC,RS DTHF:R ciAG83 WAG -ES 17AOeS Ft,IT FED GROSS .00 ,00 48.00 I00 .00 .00 50.x? ?1,75- 476.48 .00 .00 422.40 195.76 5,285.33 08 31 '70 PAGE 169' FISCAL" CHICK GROSS NUNHER C RESERVE RATE 6,982000 --_3k870` - $.00- 0�0-- __..,_ f0.0 - ir00- - 000 00 - $00 83005 2000;00 -035in- .00 87,00 60Q ►00 .00 000 .00 678`.51 400,00 6$982.00 .00 835.000 17134 Ti L E A L ore _ AR-RTS b -LE --S - -- - --3 --o0` 61.00 f00 .00 .00 .00 ,00 .00 336,00 .00 .00 Ofl 00 3.75 .00 151.87 --.-----._.._..__ .O0 .00 ,QO 53.85 .00 836.55 161.63 .00 .00 000 .00 .00 600 640 ,00 _890.'40 .00 .00 000 600 000 .00 .00 X00 177,67 DAVID 0 DANN S 00 108,00 .00 .00 .00 --1174; 0 -- .50 o 0 0 -- —000 286.20 100 _ - 461-#10- - i . 00... _ 17176 AANBI L DEAN 48000- — - --.00- 169•00 $00 -127;10-------T00--- 447 $85 ,00 _17307-- JCHN--R GISKc rA,: JR 144.00 •00 408.00 _.00 .00 00 .O0 • 00--- .00 ,00 ,00 000 .00"-----------i 890.40 34871 .00 141,65 p• ,00 890,40 .00 20650 - ;17.32 _ -- ..O0..._ -268.88 - - 34877. U .GO .00 I 00-._._._...__ .001 27 90- 0 D D -433 w 20 461 ri 0 �YI • i).: •'00 .00 .00 600 286►20 -4.6-110 --- -000 ---20650-- — S 00 000 ---- -Oil .T_._._ .00 — X00 _.._00..,--- X04 -_.. 7;70------- ----#00--- 119 ii"50---- -._._. 000' 000 .00 X00 000 000 27.11 00 420`,74' 447,85 100--. _...__—, OD.:___ 00-------- _ 70-0----------i p ---------i0 0— - ---- ;00----4-0-_-----i 29 r20--- .00 .00 .00 .00 .00 .00 .00 000 447.85 —r 00._ .00 .00 .00 .00 000 000 23.09 000 356051 .00 2.650 .vv ,00 .00 ,:00 ,40 65.41 ,00 1,0156'74 10081.20 391.60 .00 .00 .00 .00----".00_-___--.00.00-------.OOA-------000 ;0081,20 000 .00 000 .00 .00 .00 000 .00 000 466.40 ,00 996`40 _._._.,____0�___ 176400 000 *00 .00 X00 too ,00 (5 .1)0 .00 000 ,00 .00 000 28.22 381.60 11081.20 000 34874 2.650 *00 438.19 34875 -.00'- 936012 - 996O4O .00 .00 .00 .00 466040 -$00 ---996•40- -. ;00 _-._20650... y. • COMPANY NUMBER 60700 REOiU4ATe.."_OVERIIMT:- - HOURS HOURS AGES...-..._.A.OBS -- - - NOTE' TA.X-... REIMB __AU4-C-VMP PAYROLL REGISTER -SICK -__tiA-Attn-n--FugrraC - 4L -RV- 07P-EIr _-TEM SFT-- HOURS HOURS HOURS HCURS HOURS UTHER WADESA01 S- SWAGES- TipcEs WAGES_ PMT -pip 17693 JOE P MATA s 00 16'1.00 .00 ,p0 X00 .06- 00 769.00 .00 .00 IOU 000 .00 462*55- 2i0i5.12 .00 2000 17709_ SUS- AN-UFi17F!in-TA------- -- - -g 00 80000 000 ,00 ,00 .00 692.00 -- - -- .00 .- --- 00_ .00 .00 OW .. /OD - 000 .00 .00 NEI -GROSS 08._.31 18.. _ PAGE 170 P7.SCAL- CHECK-- - GROSS NUMBER RESERVE RATE C - -2-6-,77-- - __-;Or __.41.5.1.7.8 .CO .CO 123.17 000 1)912.65 2)035.82 *-00- - _ .0 0- .00 00 .0U.._.._ _"..... 100._....---4-42.55- - .00 000 2,035.82 .00 .00 .00 .00 12.83 'CO 199.17 •00 .00 000 101.45 .00 1,575.16 10676.61 1212.0 x00 .00 .00 .00R .00 0655i91 - - - *00 20.70 100 .00 .00 17'118 JAMES PANTER 88.00 .00 X93 r1f6 -- at 2.650 34877 000 000 .00 ,00 212.00 .CO .00 .00 000 10676.61 .00 2w650 S 00 •00 .00 .00 .00 .00 00C 14.11 .00 219.09 34878 *00 p 00 _..i 0-0 008_. -__ 100----_ .. __..-00 _ _- 24,37-- _-...._ _.00-..,.--- 3`1dr.3__ 233.20 000 .00 .00 .00 .00 .00 x00 00 .00 223.20 462.8b7- _.._ ----�. �� 0 60 0--_._-----_- if ---- ---- ►6fi0---- 17000 SANDRA DE8 PEREA S 00 374-0 .00 40--------#00 ._...-- --f 00 -1-00--- 91.00• 000 .00 .00 .00 .00 -9-8; 03- - ----- 0-0---- -- - ,60- - : -- -- OTO _-� 0 b--- 00_.. 241.15 ,00 ,00 .00 .00 ,00 17054--SUSAN--M -PIED-ALOE- - -- -S- 00 iC0 - - O00 --5,q3- - , 100 - 92.!12, .00 .00 14.59 100 226.56 241.15 7Zp---- ;TO --X00-------400------98-105 .00 .00 .00 .00 241.15 .00 46.50 22 .00 *00 .00 .00 .00 00 000 7.46 2.00 --3 - - 00 - -- 00 000 .00 .00 .00 .00 35.76 123.23 ,OU ,00 000 .UO 000 - -----.CO ---- -,Q0__.___------ ,00 590,96 .00 .00 .00 .00 17909 BEVERLY'A REID. M 00 173.00 .00 1l550�00 - -- - �p0 004 p00 752.50 .00 60618.50 " •00 x00 .00 • - v079 79 ----tit 2,650 .00 115.77 ,34880 .00 - 555.20 590.96. .00 123023 .00 590,96 ,00 .00 000 45.53 _ 21080 551007 ;00--- -- : Otr - --- - Oa -----396 :-03._..___._149 k1 k J 80218 8`--6)-567. 0 0 .00 2.650 .00 .00 .00 82.45 4;813-- - 51.65 752.50 -116 4.18 5 - -;-6156? 0-00 --- • • 9 if .Op ....-152 500 • • • • • • • • • ' 1 • `! COUNTY OP COMPANY NUMAER,60700 rittac R-- oVETCTT11E HOURS HOURS RE1M8 PAYROLL REGISTER 3Ter---VACA1rin FUNElat- -- HOURS HOURS HOURS HCUPS HOURS WAGES WAGES .- _-Apb 6oMR--- -WA-Mg-- ..WA4r S-_.. _--"AWS ------...4.A_OSS- _.. -WA-C63 _ --Fa - 17988 LINDA PI SAEiN2 S 00 94,50 .00 .00 ,00 -.-0C__.__. 245.00 .00 ,00 .00 .O0 2,0.4"x ._. __.. 4'0-5- - - - OD _ : 01)--.-00- 649.26 .00 .00 .00 ,00 ,00 .00 .00 .00 --180131(Al-C--8-CThT-ER----------- -- --S-- b0 102,50 .00 ,00 .00 385.50 _.. - !00_ _. - -,00---- -----!00 I,;' - - -- 01 271.63 .00 .00 .04 .00 .00 r1,0 021.50 -- .0-p . � ;0Q:.__ .00 .00 .00 18016 PATRICIA SCHNEIDER S 00 90.50 ,00 .00 .00 .00 .00 TM -.00_..-----------.00 -- -60-0- - -.. ; 00 ._ __ _ ._:00 - TOO - 239.83 .00 .00 .00 .00 .00 --------4-5-0-t-5-1- 00 ----- . 0--0 , 0-07---.:..___:i7is-------10t.- ----- - . Oo ▪ 00 ;to .'_ t Ob 15.1,6. . .00 .0C 39.28 ;CYO 40 _.00- 00 .00 .00 .CO .00 16.43 .CO 255.20 .00 .00 .00 .DO 61.80 .00 959.79 11021.59 .00 .00 .00 00 271.63 000 - - -.00 - - .00 .00 1;021.59 .00 -04'31 le - PAGE 1'71 ISCAL"-_CNl CK.......C--. GROSS PUPRER 0 OTHER U5°D...-..__._GROSS ._._.. RESERVE ..RATE �0U 115;'.9— .00 609,98 649.26 • J • r< • too 649,26 .00 2,650 «' 34883 �• 2.650 .00 .00 14.51 .00 225.32 34884 i-00 - - :00" - 27%-26 -- CO __ 4-23_:75- - -..- 450 4.51-_._....__ .00 ,00 .00 .00 239.83 -ico..----r�'30:51-- 14017 DAVID SHEPARD S 00 173.00 ;407 .00- -. ,00 4O -- 4-0 - 4-0-__ i00- - _21:447- -9/89 --- -213:69-- 1,031.00 .00 .00 72.00 40.00 .00 .00 .00 212.42 102.98 2,728:19 660 xO0-------- —,00 -_ 212 T 48----- __ion___ ____ ____;(10_,_--- _01,)__ _ _ _ v:v. -----__Too_ _ _ _+ it°.._._- __40._ ___38.7in .- 4,160,00 ,00 648,88 ,Oq ,00 .00 ,00 ,00 467.53 .00 3,511.12 _18046 JAML ITE,P -- - - -- 30.00 400 .00 .00 ,00 .00 .00 .00 4.81 282.50 400 .00- .00 .00 .00 0 .00 "429 .00 74.64 0 __- _ _ .5.29SOU 703.3.4 748,63 79.50 .00 .00 .on ,OO 00 get') .00 ,UU 00 79,50 748,63 100 .p0 .00 .00 .00 .00 .00 .00 .CO 748.63 I �`I • �1 31511.12 -14883 • ,00 600.400 id}7,5 ARNOLO00 VILLARREA‘ 03e00 ,00 p 180.00 --- `;p0 ._.__ �0b 87.45 .00 477.00 - -40O-_ .OD ",T}0 .00 2,650 .00 00' .40 .00 .00` 5.29 _.00 82.16 34687 _ 00 .: -- - .0n--- - -- 0 ------ 0 -- .-- _-- - .00 ,O0 — app-- ,00 ,00 ,00 ,00 .00 -- 87,A5 477.00_ 100.._._..2tb50 • 4y. • S:f 1 �., • • L.> Ft • COUNTY iO-Ntl.t ____ _ COMPANY NUMBER ,00700 Rfi9KAR 14001--_ _.— ReMAR WAGES °VERTU* iHOuRS OYERlIMi kAOES ADDL CAMP WAGES �= 5IGK HQURS erg_^ SIP -W N OURS t+t VACATION WAGES' 4, RURERILUR —HOS- - FUNERAL WAGES �= liUKY.HouRS _ • --FURY140-S--____,-_.__._.- ,_ ` OTHER WAGES � RTKBUHRURSERNT--- ' PICA t 1 �1 �_ FWT � _1 OENVBR on,/ TAX - g ©TMER DEDUCTIONS e NEj - —_------_ _ _ h GROSS � m_ FISCAL GROSS ff, RE;ERVE - "ef,z! T,AXAGLE FICA WAGES I,4 GROSS Q_VBR.STATS .LOOT e1� 'IliyNyUylIIPER—pO FF� QACC�TyIVrCfEMPLOYEES /3,UN +r FIM11 cLE L e`ss IY�11 NVI'IE Ff,n NrN TODM EMT,L�Wl� rS-'01', 1�F. YL A elj 1, IV) PAYROLL REGISTER _ ---CNIC ritE hT5__.`_._ Kra -p C If CTC -T -EFTS.--_-.._ _-d EL T 1"015` —CV A R-7--E-R- y -_E- A- R - THIS PERIOD THIS PERIOD 111. IS PERIOD T C DATE T D P A T E 169-i157-175`----.--.__..—IT;-0OCR---._.---__- biTtO 0 Tr__.,.___---521i747j,17-__--1►5411iTO9.0-0----._ "-------- 1,201.53CK @26,.224,51 2052g,598i23 7,440►788.66 _ ♦00 ,.:.00 tOa 600 t00 .00 .00 .QO !VW too- 5,573.72CR ♦00 5,573.7202 31,489t65CR 6k,154.49CR 1,500•$0 ,00 1,500.50 .00 148,047.OU -_ ._ -- — r ----- -•-if'0-_._._._ 00 ,ate 5222.50 v - .00 3,22200 t00 35+912.50 00 .00 t .00 l - .00 --- . 00 ---- _- .00 — -- -- .00--- --------- .00 .00 .00 .00 .00 .00 .00 .00 600 '00 oIo r00• .00 t00 -- _ " 1 too ►Du___--___---__-_------ ;tea ---------- t .piC� 48,690.21 y2.72CR 441,928.30 96COWI 7 g0.40CR 842,876.16 -- -- 23-i $47F R'� 2 - — --- - 0 . 2 CK----------- ZZi81�t�D---------------71�27Tt2��_----2111p20173------_- .40 .00 .00 t00 .00 641860.50 46;30CR 64,814,26 .00 492,948.71 - JET," OT 16`6— -"-.-' —`--.— _ 97917 99 C R---------5 8Ti$19 � 67- -117379, 3 9 0104-__ —5 a3-et3 ff S 0-128------�. 821,854.32 1,201.53CR 82C,652.79 2,498,098.58 7,376,634.17 _• .00 7,376,634.17 -- ---- .00 ,as .00 804,793011 - 1,2 . .V0 -R S08,5 - 10 -000------ - ---- . r�0 a$460,282, 12 7,305,101.11 1,,(37,499',34 08 3i .fie... -- PAGE 02 1,047 — -50 -00 . DD 48,617.49 148,840.02 96,586.97 290,855.56 AFPKpvED BY -__AND- SaTORDERED-ETTEGARO :0F7001-Cp BUDGET OFF ER T7C.RIO TSStoNffR1 ATTESTI_,::___�_OgUNTY CLERKLL_,AND RECgRD�K . t 1KM.M M • • t1Cere, 3 , , , , 8 , 0 It IS So , Al i> n• 'T y RESOLUTION RE: APPOINTMENTS OF JAMES A. GILBERT AND FRED L. OTIS AS MEMBERS OF THE WELD COUNTY PLANNING COMMISSION FOR TERMS EXPIRING JULY 31, 1981. WHEREAS, tte Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority o£ administering the affairs of Weld County, Colorado, and WHEREAS, two (2) vacancies exist on the weld County Planning Commission in District II and District -At -Large positions, clue to the expiration of terms of Harry Ashley, District II position and Marjorie Yost, District -At -Large position, and WHEREAS, it has been recommended that James A. Gilbert of Eaton, Colorado be appointed to membership on said Planning Commission for a three (3) year term to expire July 31, 1981 to represent District II, replacing Harry Ashley, and WHEREAS, it has been recommended that Fred L. Otis of Greeley, Colorado be appointed to membership on said Planning Commission for a three (3) year term to expire July 31, 1981 to represent District -At -Large, replacing Marjorie Yost. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that James A. Gilbert be, and hereby is, appointed as a member of the Weld County Planning Commission for District II for a three (3) year term to expire July 31, 1981. BE IT FURTHER RESOLVED by the Board of County Commissioners of weld County, Colorado, that Fred L. Otis be, and hereby is, appointed as a member of the Weld County Planning Commission for District -At -Large for, a three (3) year term to expire July 31, 1981. The above and foregoing Resolution as, oa+ mastics duly made and seconded, ack,p ed by the following vote on the irlth may of August, A.D., 1978. ATTEST: �r�l� �4 or Weld County Clerk and Recorder ( an Clerk to/the Borrd eputy County Clerk F f 1 APPROVED I1S TO FORM: County Attorney BOARD OF COUNTY COMX2S,SIONERS WELD COUNTY, COLORADO O J- i'�‘-.4-4r1 _a_,. l_ - A� r Date Presented: September 5, 1978 RECORD OF PROCECTANOS IM'1 <. I.. 4:4(41\44.1.(• s September 5, 1970 ROLL CALL: AGENDA Norman Carlson Victor L. Jacobucci Leonard Roe June K. Steirmmrk Ed Dunbar, Chapman SEPTEMBER, 1978 Tape No. 78-96 MINUTES: Approval of Minutes of August 30, 1978 ADDITIONS TO AGENDA: 1) Temporary Closure of County Road 57, included in Old Business 13 COUNTY FINANCE OFFICER: 1) Requisitions and Claims APPOINTMENTS: Sept 5 County Council 9:00 AM Sept 5 Planning Commission 1:30 PM Sept 5 - State Highway Department Public Meeting 7:00 PM Sept 6 - COG 7:30 PM - Sept 8 - Human Resources Advisory Board Meeting 8:00 AM Sept B - Field Day a+ County Farm 2:QO PM Sept 11- Health Board Meeting 1:00 PM Sept 11- Meeting viith Elected Officials 2:00 PM Sept 11- Work Session 3:00 PM Sept 11- Erie Town Meeting 7:00 PM , Sept 14- Human Services. Committee Meeting 1x30 PM Sept 14- Board of Adjustments 2:00 PM Sept 15 -Air Quality Work Shop, Denver 9:00 AM .. HEARINGS: Sept 7 - Planned Use of`Genexal Revenue Sharing Funds 7:00 PM Sept 13- Charles Hobday, COO, A to B 2:00 PM.' Sept 13• Flatiron Paving .Co.,.SOP, 'asphalt Plant and concrete batch plant 2100 PM Sept 13- Roger Vermeer, SUP, Hog operation 2:00 PM Sept 20 Rescheduled from Aug. 30 -Weld County Planning Dept, Amend Sec. III.P of Weld County Building Code 2:00 PM Sept 20- Rescheduled from Aug. 30 - Weld COUnty Planning Pep*. . Amend Building Code to provide energy conservation requirements 2:00 PM Sept 20- Rescheduled from Aug. 30` -Weld County Planning Dept. Amend Sec. II.A.4 of Weld'County Building Code 2:00 PM Sept 20- Jay Steinberger, Eaten Ford, Inc., 000, A to C 2:00 PM Sept 27- Denver Pizza, Inc., dba Pizza Hut, beer license 2:00 PM REPORTS: 1) Commissioner Coordinator Refoa Camtun cations Servioes 2) Commissioner Coordinator Report, Engineering Services 3) Commissioner Coordinator Report, Health Services 4) Commissioner Coordinator Report, Planning Services 5) Commissioner Coordinator Repert, P:irobasing and Personnel_ 6) Department of Engineering Monthly Report for August, 1970 7) Board of Health Agenda for September 11, 1978 8) Board of Health Minutes for August 14 1978 OOVI R11ICATICNS: 1) Letter from Senator FleYd1K. Haskell re' amendment to 843073 2) Board of Land CandsSioners Notice. Of 011 & Gas Lease 3) Letter from Connie Dedon re:_resignation from the Weld Human Human Services` Crnmitte9 " 4) Letter from Mary r. Ortega regarding: HcuAing Rehabilitation 5) Claim and Demand for'Payment, & Mrs. Dann K. Leah CONITNUED V BIDSt (Bette Rhoden) BUSINESS: OID: 1) Disposition of excess furniture 2) Present Rehabilitation of Houses in Espanola Subdivision 3) Present Rehabilitation of Houses in Evanston 1) Request to secure county fence at Billie Martinez School 2) Claims, Town of Frederick 3) Recommendation on: streets in Magnuson subdivision 4) Pecamnendation on streets in Jo Ann subdivision 5) Reoanmendation on streets in Indian Hills Subdivision 6) Petition for maintenance'of County Road #47 NEW: 1) Renewal request, 3.28 beer license, Elsie Alaux, dba Ed's Place 2) Amendment to Subdivision Agreement, Parkland Estates 3) Cancel Public Welfare Warrants fpr August, 1978 4) Title III Grant In Home Health Careforthe low incase Elderly 5) Reappoint Alan Lord to Weld County Retirdment Board 6) Welfare Reform Grant Humen Resources 7) Title I Modifications Hunan, Resources 8) Project Amendment to the 1977 Community Food and Nutrition Prvg _ am Grant 9) Employment Opportunity Pilot Planning (EOPP) Grant Preapplication & FIVE MINUTE RECESS Application cOuNT'Y ATTORNEY* 1) Approve contract for plastering job at courthouse (Thomas David) * 2) Approve Amendment to Retirement Age Policy * 3) Approve Choice Care Medical Insurance for employees * 4) Authorize Treasurer to establish commuter services fund * 5) Make Planning Commission Appointments * 6) Change meeting date for week of September 4, 1978 * 7) Authorize Temporary Closure County Road 8 between County Roads 29 4'37 * 8) Authorize b7nbordinatlen Agreement, C -D grant * 9) Grant RE #334,'Harlan Ward * 10) Grant RE #339, Sven and Karen Johansen * 11) Grant Cactus Hill Ranch, SUP, Cattle feedlot * 12) Approve Extension et terminationdate of Eastern Weld Pets Control Dist. * 13) Authorize sign for landfill on Vern Hnizdil property *Action previously taken by Board RE£OLUMONS: R-1 Cancel Public Welfare Warrants for August,.1978 R-2 Approve amendment to Retixe ent Age Policy R-3; Approve Choice Care Medical"Insurance for employees R-4' Make Planning Co missien Appointments R-5 Change meeting date for week of September 4, 1978 R-6 Authorize tacorary closure of Canty Road 8 between County Roads 29 and 37 R-7 Authorize Subordination'Agreement for Community Development grant R-8 Grant RE 1334, Harlan Ward R-9 Grant 'PE 1339, Sven and Karen Johansen R-10 Authorize sign for landfill on Vern'Hnizdil property, R-11 Cancel public A.D.M. walfate warrant' RESOLUTION WHEREAS, Public Welfare warrants in the total amount of $15,115.40 have been issued in error or the amounts for which they wer•,• drawn have otherwise been changed, total of the individual classifications as shown on Exhibit "A", attached hereto and made a part hereof by reference, and WHEREAS, a list of the specific warrant numbers, dates, names and amounts are on file with the Department of Social Services. NOW, THEREFORE, DE IT RESOLVED, by• the Hoard of County Commissioners, Weld County, Colorado, tha. said Public Welfare warrants for the month of AUGUST , 1978, in the amount of. $15,115.40 be, and the same aro hereby cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote this 5th day of epjszbg.[__..._---__• 197B. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXHIBIT "A" AFDC AFDC -U AFDC IV -D AND OAP TOTAL ATTEST: $� X430.00 88.00 1,781.40 $14,997.40 $ I18.00 $15,115.40 COUNTY CLERK AND RECORDER eBl 0.CLERK TO THE f D Y:�(��GP� duty County clerk APPROVED AS TO FORM: County Attorney l� 1.,.,, ,,.,.;-.4_ P. Rat Date Presented: September 5, 1978 nn RESOLUTION RE: APPROVAL OF AMENDMENT TO THE RETIREMENT AGE POLICY OF WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the present Personnel Manual of Weld County, Colorado reads as follows under Section III, Separations - Retirement: "It is the policy of Weld County not to employ any person 65 years of age or older as a permanent full time employee. Every county employee reaching his or her 65th birthday will be notified in writing of his or her employment status and the effective date o£ retirement, which is the last day of the year in which the birthday occurs." WHEREAS, in accordance with the law, the Personnel Department of Weld County requests that the retirement age policy be amended as follows under Section III, Separations - Retirement, effective January 1, 1979: "It is the policy of Weld County not to employ any person 70 years of age or older as a permanent full time employee. Every county employee reaching his 70th birthday will be notified in writing at least six (6) months in advance of his/her employment status, and the effective date of retirement which is the last day of the year in which the birthday occurs." NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Section III, Separations - Retirement of the Personnel Manual of Weld County, Colorado be, and hereby is, amended as stated above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3Oth day of August, A.D., 1978. l4,s4t4 BOARD OF COUNTY COMMISSIONERS 'j WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and, Clerk to the 'By�9CrM JrDeputy Count PPR()VED AS TO FORM: C, ounty AttoPfie Date Presented: September 5, 1978 RESOLUTION RE: APPROVAL OF OFFERING THE OPTION OF CHOICE CARE MEDICAL INSURANCE TO WELD COUNTY EMPLOYEES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County currently offers Pacific Mutual Medical Insurance to its employees, and WHEREAS, in accordance with the law, Weld County wishes to offer an option of Choice Care Medical Insurance to its employees, and WHEREAS, said Choice Care Medical Insurance will be effective January 1, 1979 for those employees selecting it, and WHEREAS, to insure a proper basis for employees to make their selection, the Personnel/Payroll Department of Weld County will initiate a program of education identifying a comparison between Choice Care and Pacific Mutual. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the offering of the option of Choice Care Medical Insurance to Weld County employees be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. ATTEST: 0.,,A;x,,,,_��_�^� BOARD OF COUNTY COMMISSIONERS r�ww WELD COUNTY, COLORADO Weld County Clerk and Recorder Clerk to the B ounty Atto"rn ,24o Y Date Presented: September 5, 1978 RESOLUTION RE: APPOINTMENTS OF JAMES A. GILBERT AND FRED L. OTIS AS MEMBERS OF THE WELD COUNTY PLANNING COMMISSION FOR TERMS EXPIRING JULY 31, 1981. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, two (2) vacancies exist on the Weld County Planning Commission in District II and District -At -Large positions, due to the expiration of terms of Harry Ashley, District II position and Marjorie Yost, District -At -Large position, and WHEREAS, it has been recommended that James A. Gilbert of Eaton, Colorado be appointed to membership on said Planning Commission for a three (3) year term ♦p expire July 31, 1981 to represent District II, replacing Harry Ashley, and WHEREAS, it has been recommended that Fred L. Otis of Greeley, Colorado be appointed to membership on said Planning Commission for a three (3) year term to expire July 31, 1981 to represent District -At -Large, replacing Marjorie Yost. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that James A. Gilbert be, and hereby is, appointed as a member of the Weld County Planning Commission for District II for a three (3) year term to expire July 31, 1981. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Fred L. Otis be, and hereby is, appointed as a member of the Weld County Planning Commission for District -At -Large for a three (3) year term to expire July 31, 1981. /.:, �J , , ' ///4, } The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. ATTEST: 'n1,4 (24,4,tT eA.lf ta,Z, Weld County Clerk and Recorder Clerk to the Bo eputy County C�er�c APPROVED IBS TO FORM: County Attorney (tck I 9:dreec1 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO l� �jp�I�GtPI� % CCGGG� Kdt Date Presented: September 5, 1978 RESOLUTION RE: ESTABLISHMENT OF SEPTEMBER 5, 1978 AS THE MEETING DATE OF THE BOARD OF COUNTY COMMISSIONERS IN LIEU OF THE SEPTEMBER 6, 1978 MEETING. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a quorum will not be present at the regular Board meeting scheduled for September C, 1978, making the transaction of business impossible, and WHEREAS, the Board believes it to be in the best interests of Weld County to hold a meeting on September 5, 1978 in lieu of the September 6, 1978 meeting. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado, that notice is hereby given that September 5, 1978, 9:00 a.m, be, and hereby is, established as the meeting date for the Board of County Commissioners in lieu of the September 6, 1978 meeting. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. ATTEST: C,,,,T e:. Weld County Clerk and Recorder and_Clerk to the :o puty County APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney Date Presented: September 5, 1978 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 8 BETWEEN WELD COUNTY ROAD 29 AND WELD COUNTY ROAD 37 FOR REPAIR TO WELD COUNTY BRIDGES 8/29A AND 8/31A. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, "...local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic &Ay highway or portion thereof for a peried not to exceed a specified amber of work days for project completion and shall, in con- junction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected,..." and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to+•regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: 'le,' , ifnv, SOS. 6/4, Weld County Road 8 betwen Weld County Road 29 and Weld County Road 37 for repair to Weld County Bridges 8/29A and 8/31A for approximately four (9) weeks, effective August 31, 1978. 10/.1/ A//2/7 t/njle/e j eAi( ` er! kk 17 Pr / ,en/e/e,C � s WI/ // A///T f/11s•Ae /C l` cl C' /0.5c SURVEY 8Y �,� � �p DATE �. RAWN 6 CGS�s1 DATE r'I c H KEO DATE � COUNTYROADN0. :PROVED Y COUNTY E INF #t WELD COUNTY DEPARTMENT CF ENGINEERING RESOLUTION RE: APPROVAL OF A SUBORDINATION AGREEMENT CONCERNING A DEED OF TRUST IN FAVOR OF WELD COUNTY INVOLVING PROPERTY OWNED BY ADRIAN AND PATSY VALDE2. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a Community Development Grant.was granted by Weld County, Colorado to Adrian and Patsy Valdez for premises described as follows: Lots 122, 123, 124, Block 0, Evans Addition, a subdivision of Weld County, Colorado, also known as 240 Dunmire Street and WHEREAS, said Community Development Grant was secured by a Deed of Trust recorded August 8, 1978 in Book 841 under Reception 41762825, and WHEREAS, Adrian C. Valdez and Patsy Valdez are seeking from the Farmers' Home Administration an additional loan in an amount not to exceed $6,000.00, and WHEREAS, the Farmers' Home Administration has requested that Weld Covnty cause its Deed of Trust to be subordinate to a Deed of Trust to be executed by Adrian Valdez and Patsy Valdez to the benefit of Farmers' Home Administration. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the subordination agree- ment be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. ATTEST: T' iail awva-e A. Weld County djlerk and Recorder and Clerk to the Bird �Y: /I Deputy Cou�ty'Clerk r Oy�D AS TO FO County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO c r. Date Presented: September 5, 1978 too* 843 .3? Recorded of e Ord ,•,, rm••, SEP 11978 i 1 J Roc, No. .....17.O3.10.. Mon, Ann Ftwnleln, Recorder /'/ v. SUBORDINATION AORE6MNT , In consideratien'of gums to be advanced to Adrian Valdez also known as Adrian C. Valdei and,,Petsy Valdez alio known as Patsy N. -Valdez by the Farmers Had° AdMiniet4tion, 'covering the premises described as Lots 122 to 126,_Bleek 0, ;Evans Addition, a subdivision of Weld County, .. Colorado, also known ar 240 Dunmire Straet, said sums to be Used for the purpose of making repai,ra,and improvements thereto and not to exceed $6,000.00, the endersignee hereby acknocrledgea, consents and agrees that a certain Deed of TruAt"recorded Auggst 8, 1978, in Book 841 under Reception #1762825 yeld bounty Records shall be subject and subordinate to a Deed of Trust•,to;be'executed by)Adrian Valdez and Patsy Valdez to secure sums advanced 'as referenced above. ,l- • Q.(, irofteiyJ `Ulil.v' OC ) ) es. Chairman Board of County Commissioners Weld County, Colorado The foregoing instrument was acknowledged before me on "iA , - ,q() , 1978, by Ed Dunbar ,,,,,,,,,, flung) „4 e.0 Kb',, 'J i.,j�4xnesa my hand and official seal. 1rZy'10•- R commission expires: ` {,p A+,1,'tag 9,5. a, ! r p� ly° 47). ' ....,,,,,''Oq.� =.,,c'OF 60‘'�,r o .sooK 843 USDA.FIB lA Foto% FmIIA 427.1 CO (Rev. 3.29.7' Nation 5 MontPO of o'clock 17'Gb°3t r Rat, N0. ,,,,,,,,,,,,« ,„�a,,.,, Mory Ann Fewttplry RioDrdsr REAL ESTATE DEED ()1, TRUS'C FOR COL^''ADO izgp j 197 THIS DEED OF TRUST is made and entered into by and between •••„•- Adrian Valdesy,•,_�„„„•_,,,,_,,,�,.___ Also/Known/As Adrian C. Valdear__.._. _......_. and .Patsy Valdez ,.. .Also/Knowtl/Ae __?WY .... _Y.NJ�tiYa__. —.__ his wife -Weld __..... Count Colorado, stofftuaddress is residingin-......_.......-_.......___,....._....-.____...._..._..._.._.._..__._. County, post ........___ , Colorado .-§95-i _AP__Dunmire_..3treota. Wenst,on, Colorado_ as grantors) herein called "Borrower," and the Public Trustee of . W014, . Colorado, herein called "Trustee," and the United States of America, acting through the Farmers Home Administration, United States Department of Agriculture, as beneficiary, herein called the "Government," and: WHEREAS Borrower is indebted to the Government as evidenced by one or mote promissory note(s) or assumption agreement(s), herein called "note;' which has been executed by Borrower, is payable to the order of the Government, authorizes acceleration of the entire indebtedness at the option of the Government upon any default by Borrower, and is described as follows: Dare of lnrtzuurene August 31st, 1978 Principal A+naurl $ 6,000.00 Annual Rale Due Date of Finai of Interest Installment 8.50 % August 28th, 2003 And the note evidences a loan to Borrower, and the Government, at any time, may assign the note and Insure the payment thereof pursuant to the Consolidated Farm and Rural Cevelopment Act, or Title V of the Housing Act of 1949: And it is the purpose and intent of this instrument that, among water things, at all times when the note is held by the Gov ernment, or in the event the Government should assign this instrument without insurance of the note, this instrument shall secure payment of the note; but when the note is held by an Insured holder, this instrument shall not secure payment of the note or attach to the debt evidenced thereby, but as to the note and such debt shall constitute an indemnity mortgage to secure the Government against loss under its insurance contact by reason of any default by Borrower; NOW, THEREFORE, in consideration of the loan(s) Borrower does hereby grant, bargain, sell, convey, and aulgn unto Weld .. trustee with general warrant the following -described property situated in the Countylinhf •-- •-••—^--•—^•-`•--_' .._..._...... _._...__..... ___.__...—State ofColotado: Lots 122, 123, 124, 125, and 126, Block 0, E+VANS ADDITION, a subdivision of Weld County, State of Colorado. Also known ass 240 Dunmire Street Evanston,, golorado, 89530; '.' FmHA 427.1 CO (Rev. y-29.77) 30 SO 1765345 Except for the lien of the general property taxes for the year of this Deed, and except for any of the following matters evidenced or established by recorded documents easements, rights -of -may, mineral reservations or grants, mineral leases and protective covenants and restrictions. together with all rights, interests, easements, hereditaments and appurtenances thereunto belonging, the rents, issues, and profits thereof and revenues and income therefrom, ail Improvements and personal property now or later attached thereto or reasonably necessary to the use thereof, including, but not limited to, ranges, refrigerators, clothes washers, clothes dryers, or carpeting purchased or financed in whole or in part with loan funds, all water, water rights, and water stock pertaining. thereto, anJ all payments at any time owing to Borrower by virtue of any sale, lease, transfer, conveyance or condemnation of any part thereof or interest therein -all of which are herein called "the property": TO HAVE AND TO HOLD the property unto Trustee, his sucessors, grantees and assigns forever and in fee simple;. tN TRUST, NEVERTHELESS, (a) at all times when the note is held by die Government, or in the event the Government should assign this instrument without insurance of the payment of the note, to secure prompt payment of the note and any renewals and extensions thereof and any agreements contained therein, including any provision for the payment of an insurance or other charge, (b) at ail times when the note is held by an insured holder, to secure performance of Borrower's agreement herein to indemnify and save harmless the Government against loss under its insurance contract by reason of any default by Borrower,and (c) in any event and at all times to secure the prompt payment of all advances and expenditures made by the Government, with interest, as hereinafter described, and the performance of every covenant and agreement of Borrower contained herein or in any supplementary agreement. BORROWER for himself, his heirs, executors, administrators, successors and assigns WARRANTS the title to the property to the Government against all lawful claims and demands whatsoever except any liens, encumbrances, easements, reservations, or conveyances specified hereinabove, and COVENANTS AND AGREES as follows: (1) To pay promptly when due any indebtedness to the Government hereby secured and to indemnify and save harmless the Government against any loss under its insurance of payment of the note by reason of any default by Borrower. At all times when the note is held by an insured holder, Borrower shall continue to make payments on the note to the Govern• mere, as collection agent for the fielder. (2) To pay to the Government such fees and other charges as may now or hereafter be required by regulations of the Farmers Home Administration, (3) If required by the Government, to make additional monthly payments of 1/1.2 of the estimated annual taxes, assessments, insurance premiums and other charges upon the mortgaged premises. (4) Whether or not thenote is insured by the Government, the Government may at any time pay any other amounts required herein to be paid by Borrower and not paid by him when due, as well as any costs and expenses for the preservations, protection, or enforcement of this lien as advances for the account of Borrower. All such advances shall beat interest at the rate borne by the note which has the highest interest rate.. (5) All advances by the Government as described In this instrument, witli interest, shall be immediately due and payable by Borrower to the Government without demand at the place designated in the latest note and shall be secured hereby.. No such advance by the Government shall relieve Borrower from breach of his covenant to pay. Any payment made by Borrower may be applied on the note or any indebtedness to the Government secured hereby, in any order the Government determines. 43: 179,0 45 To use the loan evidenced by the note solely for purposes authotized by the Government, To pay when due all taxes, liens, judgments, encumbrances, and assessments against the property, Including all s and assessments in connection with water, water rights, and water stock pertaining to or reasonably necessary to the the real property desctibed above, and promptly deliver to the Government without demand receipts evidencing such emus. - ) To keep the property insured as required by and under insurance policies approved by the Government and, at its a, tes&Bret atich policies to the Government. ) To maintain improvements in good repair and make repairs tequlred by the Government; operate the property Ina and husbandrianlikt Manner; comply with such faun conservation practices and farm and home management plans as overnment Nits time tro rime may prescribe; and not to abandon the property, or cause or permit waste, lessening or ment of the stcurity covered hereby or, without the written consent oftheGovernment, cut, remove, or lease any r, gravel, uih gas, coal or other minerals except as may be necessary for ordinaty domestic purposes. 0) .-.To comply with all laws, ordinances, and regulations affecting the property. I) To pay or reimburse the Government for expenses reasonably necessary or incidental to the protection of the lien r Loth hereof and to the enforcement of or the compliance with the provisions hereof and of the note and any supple- ry agreement (whether before or after default), including but. not limited to cost of evidence of tide to and survey of uoperty, costs of recording this and other instruments, attorneys' fees; trustees' fees, court costs, and. expenses of rising, selling, and convoying the property. 2) Neither the property nor any portion thereof or interest therein shall be leased, assigned, sold, transferred, or nbered, voluntarily or othersvise, Rvuthout the written consent of the Government. The Government shall have the sole %elusive rights as beneficiary hereunder, including but not limited to the power to grant consents, partial releases, dinations, and satisfaction, and no insured holder shall have any sight, title or interest in or to the lien or any benefits f. 7) At all reasonable times the Government and its agents may inspect the property to ascertain whether the covenants greemenrs contained herein or in any supplementary agreement are being performed.. ' l4) The Government may extend and defer the maturity of and renew and reamortize the debt evidenced by. the note y indebtedness to the Government sccuted hereby, release from liability to the Government any party so liable thereon, e portions of the property from and subordinate the lien )hereof, and waive any other rights hereunder, without affecting en or priority hereof or the liability to the Government of Borrower or any other patty for payment of the note orin- dness secured hereby except,ar specified by the Government in writing. IS) Default hereunder shall constitute default under any other teal estate, or under any personal property or other ity instrument held or insured by the Government and executed or assumed by,Dorrower, and default under any such security instrument shall constitute default hereunder. 16) If at any time it sbdi appear to the Government that Borrower may be able to obtain a loan from a production credit iatwn, a Federal land bark, or other responsible cooperative OT private credit source, at reasonable rotes andterms for for similar purposes and r:iods of time, Borrower will, upon the Government's request, apply for and accept such loan efficient amount to pay the note and any indebtedness secured hereby and to pay for any stock -necessary to be based in a cooperative lending agency in connection with such loan, 17) SHOULD DEFAULT occur in the performance or discharge of any obligation in this instrument or secured by this ument, or should any one of the parties named as Borrowet die or be declared an incompetent, a bankrupt, or an vent, or make an assignment for the benefit of creditors, the Government, at its option, with or without notice, may: eclare the entire amount unpaid under the note and any indebtedness to the Government hereby secured immediately and payable, (b) for the account of Borrower incur and pay reasonable expenses for repair or maintenance of and take ession of, operate or rent the property, (c) upon application by it and production of this instrument, without other e ace and without notice of hearing of said application, have a receiver appointed for the property, with the usual powers ceivers in like cases, and (d) authorize and request Trustee to foreclose this instrument and sell the property as ptesenbed aw or herein, and (c) require Borrower to surrender to Trustee for the benefit of the Government. any and all absttscts tie then owned by Botrower covering all or any part of the property. t8) WAIVER: TIIE BORROWER ACKNOWLEDGES AND AGREES THAT IF HE DEFAULTS A NONJUDICIAL ECLOSUR£ SALE OF THE PROPERTY MAY BE CONDUCTED WITHOUT A HEARING OF ANY KIND AND BOUT NOTICE BEYOND THE PUBLICATION OF THE NOTICE OF SALE, TILE BORROWER HEREBY WAIVES RIGHTS HE bIAY HAVE TO ANY SUCH HEARING AND NOTICE. NEVERTHELESS, THE REGULATIONS OF FARMERS HOME ADMINISTRATION IN EFFECT AT THE TIME SUCH FORECLOSURE IS STARTED MAY %VIDE FOR NOTICE AND A MEETING AND THE GOVERNMENT WILL FOLLOW THESE REGULATIONS. (19) Upon default by Botrbwer as aforesaid,. the Government is hereby irrevocably authorized and empowered to close any action or at its option and without notice to file with Trustee a notice and demand in writing as provided by law, «upon Trustee shall foreclose this deed of trust and sell and dispose of the property and of all Borrowei s tight, title, interest thercin,at public auction at the front door of the Courthouse in the county seat of the County where the property or on the property or any part thereof, or in any other place then authorized by law, as specified in the notice of such for the highest and best price the property wilt bring, in cash or secured credit at the option of the Government, four ks public notice having been previously given of the time and place of such sale, by advertisement weekly in some spaper of general circulation at the time published in said county or upon such other notice as may then be required by and Trustee shall issue, execute, and deliver a Certificate of Purchase. Trustees' Seed, or Certificate of Redemption he manner provided by law, to the person entitled thereto. At foreclosure or other sale of allot any part of the property, Government and its agents may bid and purchase as a stranger. i F V J/-21,Mnlpe,,t1in( R j; t�rSr sit 1l �/i s ooze` 843 11164318 t, w (20) The proceeds of foreciosure sale shalt be applied In the following order to the payment of: (a) costs and expenses incident to enforcing or complying with the provisions hereof, (b) any prior liens required by or acompetent coutt to be so paid, (c) the Jebt evidenced by the note and all indebtedness to the Government seemed hereby, (d) infettor lletn of word requited by late or a competent coutt to be so paid, (e) at the Government's optioo,any other indebtedness of Borrower owing to or insured by the Government, and (1) any balance to Borrower. In case the Government is the succtasful bidder at foteciosure or other • 'aloof ail or any part of the property, the Government may pay its share of the purchase price by ctediting such amount on any debts of Borrowerowing to or thawed by the. Government, in the order prescribed above, 01) Al! }wwets and artier' granted in this instrument are c upled with an interest and are. irrevocable by death or otherwise; and the tights and remedies provided in this instrument r�rt cumulative to remedies provided by law. (22) Borrower agrees that the Government will no( be bound( by any present or future State laws. (a) providing for valuation, appraisal, homestead.or•exemption of the propptrey, (b)rprohibiting maintenance of an action for a deficiency tjudgtnent of limiting the amount thereof;ot thf time within which 'such action must be brought, (c) prescabing any other statute of limitations, (d) allowing any tight of tedemptioh or possession following any foreclosute sate. or (e) limiting the :.conditions which the Government' may by segu)ation impose, including the interest rate It may chargoq,os a condition of 'approving a transfer of the Hopetty to a new ;Borrower. ;Borrower expressly waives the beneilt of any such State laws. torrewer hereby relinquishes,.waiyes; and conveys all rights, inchole or consummate, of descent, dower. and curtesy. (23) If any part of the loan for'which;thb instrument Is given shall be :used to finance the purelikse, construction or repair of property to be used as anowneroccupied dwelling (herein called "the dwelling") and if Borrower intends to sell or rent the dwelling and has obtained the Government's cotssent to do so (a) neither Borrower nor anyone authotizedcoact for him will, after receipt of a bona fide offer, refuse to negotiate forthe sale or rental of the dwelling of will otherwise make unavailable or deny the dwelling toan`yone because of race,color religion, sex ur national origin, and .(b) Borrower:cognizes u illegal and hereby disclaims, and will not comply with or attempt: to enforce any restrictive covenants on the dwelling relating to race, color, religion, sex or national origin. ‘, (24) This instrument shall be subject to'tbe. resent regulations of the Farmers Home Administration, and to its future regulations not inconsistent with the express provistons hereof (2S) Notices given hereunder shall be sent by certified mail, unless otherwise required by law, and addressed, unless and until some other address is designated in a notice so given, in the case of the Government to Farmers Home Administration at Denver, Colorado 80202, and in the case of Borrower to him at the address shown In the Farmers Home Administration Finance Office records (which normally will be the same as the post office address shown above), (26) Borrower has assigned or waived or will immediately, on request of the Government, assign or waive In favor of the Government all grazing privileges, permits, licenses, or leases, appurtenant to or used in connection with the land, and Borrower further covenants and agrees to procure renewals thereofpriorto dick expiration and to pay all fees acid charges and to perform all acts and do all things necessary to keep and preserve all said grazing rights and all renewals thereof, and in the event of the failure of Borrower to do any of these things the Government may do soon behalf of Borrower including advancing such sums as may be necessary for the purpose, and such funds advanced shall be secured by this instrument: (27) If any provision of this instrument ot application thereof to any person or circumstances is held invalid, such invalidity will not affect other provisions or applications of the instrument which can be given effect without the invalid provision or application, and to that end the provisions hereof are declared to be severable WITNESS the hand(s) and seal(s) of Borrower this --net— day of _---Aulakat_ _ ___ 19 ?8 (42‘ Adrian Valdez curYaiited aaittez ,1e¢" ed syV .STATE OF COLORADO COUNTY of " Wg1.0 :i i .. �: The fo:egoingiMttumestewa acknowledged before me this ---.3141--day of ••.Jak»Z�---_.__._.:.�_. is, w 3s fr r�r Adrian Valdez Also/Known/As Adrian C. Valdez • and — rPatsy Valdez Also/Known/As Patsy M. Valdez ,._.• ___..____.... .._...._ �___»_.._.._.__._......... ....._....�....___.,.�._._"___ his w Witness my hand and ofEcial seal /1/2/7 �G Also/Knotirn/As�S��SIL��ee-t Adrian C. Valdez, Husbanti (SEAL) Also/Known/As ?l �i. _`?Y1� c4� .Patsy. -M� Vsldeza. - Wye (SBAL) (NOTARY SEAL) Partnere Home Administration 002 west 9th Ste Rd. els Oreeleya Colorado B0t57 ) ACKNOWLEDGMENT ) ss: ohn Re Dent Notary Public My commission expDBCeRber 18th, k9B1� 3sa �` RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 334 - HARLAN WARD WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 30th day of August, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 334, being the property of Harlan Ward, described as the East Half of the Northeast Quarter of Section 20, Township b North, Range 66 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: All the East Half of the Northeast Quarts of Section 20, Township 6 North, Range 66 West of the 6th P.M., County of Weld, State of Colorado, more particularly described as follows: Beginning at the Northeast oorner of said Fast half of the Northeast Quarter; thence along the North line of said Northeast Quarter South 88°27'27" Wet 1320.78 feet to a point on the West line of said East half of the Northeast Quarter; thence along said line South 00°38'00" East 2655.53 feet to a point on the South line of said East half of the Northeast Quarter; thence along said line North 88°09'05" Fart 1328.13 feet to a point on the East line of said Northeast Qxarter; thence along said line North 00°47'22" west 2648.33 feet more or less to the POINT OF BEGINNING. The above described parcel contains a gross acreage of 80.62 Acres more or less. The above described parcel is subject to a 30.00 foot wide reservation for County Road along the easterly side thereof. Also subject to a 30.00 foot wide reservation for State Highway 302 along the Northerly side thereof. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its ,rxthority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 197i, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Harlan Ward, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD BOUNTY, COLORADO ATTEST: Weld County Clerk and Recorder apd- C?.erk to �the Boar (Deputy Count er APP OfyED AS TO FORM: !tip-.. U� County Attorney �. n Date Presented: September 5, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 339 - SVEN AND KAREN JOHANSEN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with'the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 30th day of August, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that tine division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 339, being the property of Sven and Karen Johansen, described as the West Half of the North- west Quarter of Section 17, Township 5 North, Range 64 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Part of the West Half of the Nortlymest Quarter lying South of County Road 58, Section 17, Township 5 North, Range 64 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Beginning at the Northwest Corner of said Section 17, and considering the West line of said Section 17, as }Paring South 00°00'00" West, with all other bearings contained herein relative thereto; Thence South 00°00'00" West, along said West line 285.25 feet to the True Point of Beginning; Thence continuing South 00°00'00" West, along said west line 483.95 feet; Thence North 90°00'00" East, 288.00 feet; 'thence North 00°00'00" East, 376.33 feet; Thence North 69°30'37" West, 307.45 feet to the True Point of Beginning. Said described parcel of land contains 2.844 acres, more or less, including 0.519 acres, more or less reserved for County Road Right -of -Way purposes. Said described parcel of land is subject to any rights -of -way or other easements as recorded by instruments of reoord or as now existing on said described parcel of lard. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the In/ - 33% Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Sven and Karen Johansen, be and hereby is, exempt from the definition of the terms "subdivision" and "sub- divided land" pursuant to its authority under Section30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO %ATTEST: /riQ, y. atAal,f,t y:i Weld County Clerk and Recorder Clerk to the Bo ounty Attorney CH1JL ..vi.dct�C V.H i2-iF • Date Presented: September 5, 1978 RESOLUTION RE: INSTALLATION OF "NO DEAD ANIMALS, NO FIRE, AND NO FIREARMS" SIGN AT LANDFILL SITE LOCATED ON VERN HNIZDIL PROPERTY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a landfill on WHEREAS, Vern Hnizdil his property Vern Hnizdil "No Dead Animals, No Fire, landfill site, and WHEREAS, the Board of has permitted Weld County to near Hereford, Colorado, and has requested No Firearms", locate that a sign reading, be installed at said County Commissioners of Weld County, Colorado has deemed it in the best interests of Weld County to install said sign on the Vern Hnizdil property at said landfill site. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a sign reading "No Dead Animals, No Fire, and No Firearms" be installed at the landfill site on the Vern Hnizdil property. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. ATTEST: 7 }0.444:4' Weld County Clerk and Recorder and Clerk to the Bo By. APP AS TO FORM:.__ lm-µ-�- County Attorne //M.' P(// BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C - Date Presented: September 5, 1978 RESOLUTION, WHEREAS, a eublie Welfare warrant in the, amount of $1,755.`43 has been issued in error or the amount for which it was drawn has otherwise'!been changed, classification !, ^ as Shown on Exhibit !PAhi attached hereto and made a part thereof by reference, and WHEREAS, the specific warrant number, date, -name and amount is on file with the Department of Social Services, NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that said Public Welfare warrant for the month of August, 1978 in the amount of $1,755.43 be, and the same is hereby cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote this 5th day of September , 1978. EXHIBIT "A" THE BOARD OF COUNTY COMMISSIONERS WELD CO Y, COLORADO ADM $1,755.43 ATTEST: Irk? aiA44.4etthita;v COUNTY CLERK AD RECORDER AND CLERK TO THE. BOARD BY: °-, De lerk APPROVED AS TO FORM: , Asst. County Attorney r So e, eXJ V. 'ate,rs p/R 10 2.42_ Cigt Date Presented: September 5, 1978 PAGE 1 OF 1 PAGES OFFICE OF ECONOMIC OPPOR fll111f1' • APPLICAl1011 FOR COIUIUMIIY ACTION PROGRAM JUSTIFICATION FOR PROGRAM ACCOUNT AMENDMENT Poen Approved Baddel Bateau No. 176•ROJSS I, APPLICANT AGENCY t, DATE SUBMITTED Weld County Division of Human Resources 8-31-78 S, PROGRAM YEAR 1477 ENO DATE, 8-31-78 6, GRANT NO. 80114 S. • PROORAM ACCOUNT a. NUMBER b. NAM, C. BEGINNING I d, ENDIAG R 55 Community_Food and Nutrition Program 9/1/77 8/31/78 6. SUBMITTED TO JUSTIFY (ChetA Iha fuilenWne oa appropriate) a• C�ICHANOE IN EITHER FEDERAL OR NONFEDERAL SNARE b, ha CRANOB. 0£YON CI FlEK101LITY, IN SALARIES AND POSITIONS ANDJOR OTHER BUOOET CHANGES WITHIN PROGRAM ACCOUNT e, CO CHANGE IN WORK PROGRAM O .d. CHANGE, BEYOND FLEXIBILITY, IN AGMNOSTERINO AGENCY FUNDING LEVEL GRANTEE EXPLANATION (II additional apnea it needed, CGnlinre on &lank paper.) The purpose of the program account amendment is to adjust cost categories to reflect a decrease in cost category 1.1 by $5,902 and an increase in cost category 1.3 by $5,902.. The action is necessary to modify the original intent of funding a salaried position (certification clerk) to funding a purchase of services agreement in delivering nutrition education. This action coincides with the purpose of our original grant. 7. IrliEN 6 a, ABOVE, IS NOT CHECKED, COMPLETE THE FOLLOWING IN LIEU OF CAP FORM I. C SUBMITTED BY (Typed name and Ott of nrthaelled official; b. 510>Nr3 URE Ed Dunbar, Chairman Board of County Commissioners 1. OEO ACTION e, r1APPiIOVED b. ODISAPPR0VED c.TYPED NAME AND TITLE OF OEO OFFICIAL d, SIONATURF. e. DATE I CAP FORM 2Sb ALIO 66 REPLACES CAP FORM 16, OATED MAR 6T, WHICH IS OBSOLETE. GPO ;AIMS a Orlu AOr,Or11 NO. 14.111919 E.91I.Ilon ON. MOM O.S. l,ll•AnTIIN( OF I.t Ulll • I micc.I.,.1 n.l Irmter AanAlaurl0,,, onANr SIGNATURE SIIEET CANrne..1N.IVC tmllAYM Oil ANU ..........n rl.o.nAN nnANl NUMUEA OB-7-123-10 MOOIEICATION NUMTER • 705 CItAN IOn Department of Labor/Employment and Training 1961 Stout Street, Denver, CO 80202 GCA IIC Woad County Commissioners • P.O..Box 1805 Greeley, Colorado 89632 :This grant is entered into by the United Stases of America. Department of Ljtio 'n b ent and Training • .Adndnistration. hereinafter nferre.l to as Grantor and (Nonr 0J Prim' 500^10•1 ^e1..... .......... .,......„...,,........,. COMIMSSiDnerS..........hereinafter referred ro as Grantee. The Grantee agree; to operate a Comprehensive Employment and Training Program in accordance with the provisions of Ulif agreement, inciuding the Comprehensive edanpower Plan and such general and special MICMAC!' 41 tie included height, A. GRANT PERIOD This Grant agreement covers 'he period (ono from ...O.G.x.O.fJer..1..,,..1.Q. _ to....,SQ.p,1rrt2.GA.r:,.1177 B. OBLIGATION This action ❑ increases dl decreais d¢q}r(�ano4gange the federal obligation for this gtant hY (IAN .rttonl S ...,1.9a..�.H.4,...,.,.�.�.. io fnlw rrwrl S . X.A._ C. TITLE AND FISCAL YEAR 'TITLE r19CAL YEA11 TOTAL 1976 1476 irk ,9.17 mt.e t Dm 82,874 114,97.1 322 940 520,785 Inemrla nllN.unnerir TITLE It _. a.. Dlar.,lrenur TIRE III Milne Mlpml . Olhy TIRE rar Mu Damalunnr n R. 82,874 --r-- +- • v*in., TOTAL 114,971 ey..v,Izn 322,940 n. 520,785 D. GRANT ALLOTMENT S............ ......................... (Trio is the announced allorment whfch is subject to orai4bility or funds and doer not coustitbro a fedora! obligation.) E. This mahtiration crown won Inuit in M n mndificalion to the giant agreement, and/or O a substantive change to the Comprehensive hlanpower rho. ...rococo roc NIC rillANron nr APP0OVeD rOA ?OK 0 NI rC ve NAraf NAME Ed Dunbar, Chairman TITLE„ A TITLE Board of County Commissioners TIGITATO11E OArE 910 T E/ {�1 z4 ice OATE 19/5/78 The purpose of this modification is to reduce the grant by $19,504 to reflect carry -forward monies to the 1978 Title l grant beginning October 1., 1917. ETA 2.199 {Jun, WU r tli Licfer. . /sri 9�s 2g t OMB APWOval No. 29-10214 FEDERAL ASSISTANCE �, OfPt �� PRtMPIiCAf10N MUCH H) APPLICATION 1.UtILIT (� NOIIFICAIION OF INTENT (Opt) 144-1 (] RtPCA1 OF FIDUU1 ACTION 1. LEGAL APPLICANT/RECIPIENT 1. A11Na11Nln4 1 1. Orttarti o Ua11 t 1. SOPPIP.O..TW 1. Dry I. IIIIJ 1. Cfe F.1»A INaw A °Who44 Ns I F. lint AND DESCRIPTION OF APPLICANT'S PROJECT E. APPLI• CANT'S APPI1. CATION 1.4,411 Monk r. NUY SIR 5 08-8-150-10 /. 1;tor 19 (tor Nor to ). STATE APPLICA• LION 10ENT1• FIER Weld County Division of Human P.O. Box 1805 Greeley Colorado Resources I. Coati Weld 1• ++►moo: 80632 4. NUMMI 4. CHIC ASSIGNED • 14 Year was 4P S. FEDERAL EMPLOYER IDENTIFICATION NO, 84-6000813 4, PRO, ' CRAM Trier, Patrol Coldoq Comprehensive Emplo Dent and Training Act Title I P10 iificat on 10, AREA OF PROJECT IMPACT INa4lrr el <i1i14. 10 Aritr, 514J•4. Ile.l Yield County 13. PROPOSED FUNOINO 4. MUNI 504 .01 w APFIITARI _00 t. STATE .00 .00 t. OMR 'N BE SUBMITTED TO 1. 1010 9X504 ,co FEDERAL. ADENCYTo 1978 9 5 20. FEDERAL AGENCY 10 RECEIVE REQUEST (Nom. CSty,SNb, SIP 4W41 /. IOC1. t. NUMMI 1. TIRE Comprehensive Employment and Training Programs O. TYPE OF APPLICANT/RECIPIENT A-51oto N-fM.wruM M4a FENN /-1tlen4lt . 1-NIR1r11 W411HM eEIM1M C•S4loplo 1-Iolu4 Trio D,t1I41 K-OIAM ISFRFINII (-Coyh I • Stk l Ol lUkt G-2 Itirl NossDittritt Sate snout:oh 41114 tai . 1• TYPE OF ASSISTANCE A-latit Cord D-111.11.44 9-SrMlestoltl CNN E-0BH parr torn. 11, ESTI1/AlEO NUM- I2. TYPE OF APPLICATION OTR OF PERSONS A-Nen C-APWn [-minuNn DENErt11NG B-SI14411 D-G441i444UM 1 635 torte gDroPrMN INIH 1/. CONGRESSIONAL DISTRICTS OF; PAOJECT 4Yy 3& DATE9. ay r I Y doif II ESTIMATED GATE TO Trot NOMA dri 1. MKT county -wide polostui IJ. D BAlLON II CC NOMA. h�7I•k11i21 IS. TYPE OF CHANCE Wet JM or Ito) /1•14041•4 Wino 1.00or ISPItElvll 9-Dovotra DNHH 0-1941•414 CMeCM L-Covalll 0,111044 14TH AFFr1- Pri41r !Mork, t l 1 19. EXISTING FEDERAL IDENTIFICATION NUMBER 08-8-150- 0 21. REMARKS ADDED Yet 44 No tmpioyment anu 'rain 1119 JAUIIII II 14 1414 Wilt t.cu.a.> .,..•...,..-- ----- 22. 711E APPLICANT CERTIFIES THAI lo 27. CERTIIY1N0Ed REPAE• SEN1A14YE o. To 194 lot el Pr M4NNfo IM 10410. t111 M Olt FrorP0k1110/tlllitotlo4 Irl trot ool 4411.41. IM a0an441 141 Loa dolt tt1EMIM 1.1 Ho rota, WIN DI N WA 194 Ike INIiNrI P111 «NKr .Ill Os 1NI(N4 M,141114t ll Ma 000. 1.44 1t MFrorN. ►. II t rind IF ONE Ci(Halo.A-91 1111 ooMyMtiea on ttMolltot pain (Halo. 1DYtUM1 WHOA N',spoo11t4 aootlrolw•4t 1Aa MI 1140041 114 t11 Larimer-Weld Council of Governments (n State Division of Planning III . . 14 94, Nero• RHPeW 41411141: Finn allo4/1W O IJ 4. TYPID NAME AND 111Lt Dunbar, Ghailman Board of County Commissioners A SN URE / j�GG.rc..4—x1-- � T. OME SIGHED Prof Iona oF*4 19 78 9. 5 1 31. AOCNGY NAME 2S. APPUCA• Yee Nona 4e0 110N RECEIVED 19 ADMINISTRATIVE OFFICE M FEDERAL APPLICATION IDENTIFICATION 24, ORGANI2AlIONAL UNIT 117. Il M. ADDRESS It ID[ENTIT ONT RCA Sig ACTION TAKEN O 1. AWM61B Q 1. REACTED (� 4 RRURN[D TOR ANUOMIXi O 4. CEfEMEO co; a. WIMOAAMN 2i• FUNDING Ylar Naa41 an )S. ACTION DATE► S9 SI. Neer "41" 4. STARfINO DATE E9 ft0 [AAt } .00 t. i 1JNITANI ,OO JL CONTACT FOR AOD7710NAL 1011 WOO 494 t414MeM 1NfORMA• 4141114) ti. Par •4In1A 4aP CN OINO DARE 19 4. SIAi! •00 • It REMARKS ADDED CI Yoe flNP 1. 10011 .00 4.OIRIA CO 1. 10%S DO OFFICIAL 94.1 i) yl FEDERAL ADDICT X.91 ACIION of. r 41141 4TAt4 .44.11, or o WM 1M1hE1 NM 1 ,,All DNT1 von 41p9}• Ii/MN. 11 Mton rHNn1T 4 fw 141.4 114/141.4 N ►M 1,,All ONNu MSS, Hkm Um N N ENM pea. ► FEDERAL 0414AGENCMSS INo.4o a1t414749A1M SIMMONSTO 414 IAOL 3 il5e-A trolor 141If WM 4wfw 114-101 e - Date September 5, 1978 APPROVAL REQUEST Dear Floyd Edwards (Regional Administrator Enclosed for your review and approval is (are): Modification request N to PSA a Certification that PSA #. remains in .effect unchanged from previous yoar. Certification that PSA ii will remain in effect with the attached revisions. Annual Plan(s) 11 for title(s) Modification request # 805 to Annual Plan N 08-8-150-10 for title I Please notify me of your action on the enclosed as soon as possible. Sincerely, _ 241)4c -t<141 -- d Dunbar, Chairman Board of County Commissioners Enclosure Vl co .03 Fi OS s t� 0 a n O v c o c s J s` O < M t t S u Y F c c • • O C „ w o 3 ti i A. GAANTECS NAME AND ADDRESS d 31 30 M OO N AI U O 0po N C.91 U 8 A � s i;{ O• H A;0 .oAl 'Dow I n it C O O 2 > O f 2. .. n N H I� r.^ ;n. In 'ON •oow eoOO 'owoa n n ,N •• *on 904p 'fans te W Y Y i CZ V ppwnN uolma •A re 'IS OO Ic .• 0907 'SON in la 'O3S Ip n 1S3d0 n. 'SNVM1 V O n • /:{ t 1 I 1` o,iM JO N`: ,-I M IM Oka lN, O CO iO nkN O' O N O NC Np Y sc;� �NI t is . I I II , NI..NIN. ril,, . . . -- -le • I t: > f C.= C e 0 4e YO Z.0 c y OY 1 O0 G §Z e i ' k F I B I. ,.." A t K C i k ;4.:. N ':Iry rile r, d t u 't ' S ''� _ 1 o e' 'I O I 1 ^ 1 n N�7•• 1nl F 00 N w O N N O .s: N O NNM ,y,N NN. -1 0 �\ A N i kill"�' ".04 v v,� n 00 W r. , Na-IIco 1,O :41'42 2 tNel M W', n li ei� ' ,.. ;c4., V1/ N N N W O, O44 N • • N N ..1 oo Vi �I Ni �t '�'p p[ a M co V .+ N in 'i O, ry M h N r -I n N cl 1. n N I P•12 ; N .I. F nit ` I Y hy 1211 V r 71 OII colt- no NOp O M !,I M M t o v M 7. ^ po .7« N re M eri O, M N .... N 1 h ) 1. i p 7IX n .i1 nlr,lt N Ie. n• {HI f urn' 2 2: n , < :: . N It , 7. > 021,1_ Y. .. tl�� R;'.37.4.04:".. ,h. J 7. N pop h .a 0 it d MN -}h O ,O .1 M N,D MO wt ..I M 3.I'O r N O A 9w W .-1 N I. ' n V N ' ^' > N 7 lim 1 J n c. 0IA; N b;',.' n t N Z 2 `l�1011:41. i 2 � 1E n tk M t. I c •girt t 5• N /t1.. V Y ;411.•1?Att " W qt :) .. '1 U "q.`.....,!: .a� u w t.p n o N` F .: S � 4 kw w s: ti gilt UOI� ;Pt s h • ° Y0 x, r ,g W s 3 z( � 2 c `s.�11pp 3,.. � 3 ,s g- jj1 ,2 yp7 r W �$ Vj w1• 4 o l IM{ W G If € p i 1. It V; t G 1. •6 7 Tho modification is necessary to include $19,504 carry -forward 'monies from FY 1977. The Budget Information Summary reflects the change to the budget. The monies will be used as planning carry -forward monies for FY 1979. a s a FEDERAL ASSISTANCE 1, of E (� PR[APPIICAl1ON ACTION ❑ APPLIGIIION ,Jar! or (] NOTITICATION GI INTENT FORE) i.ir (] REPORT or mum ACTION !. LEGAL APPLICANT/RECIPIENT t. lookool Nast 1. Cionirotba Utll o. Shoat/P.0. Oa /. 04 : Greeley 1. Cateb r Weld 1. sN,. : Colorado t .head,: 80632 1. CnUA r4,tea INawt Walter J. Speckman, Executive Director &000‘...N..) :1303) 351-6101. r. TIRE AND DESCRIPTION OF APPLICANT'S PROJECT Z. APPLI• CA NT•S APPLI• • CATION lwor. Cleat o. 'MUM W2__72:001. 1. DM( 172S qq,, p, 19 sa I i du :Weld County :Division of Human Resources :P.O. Box 1805 Employment Opportunity Pilot Planning Grant PreapplTcation 10. AREA Of PROJECT IMPACT (Nance e ilia. (waft.. Weld County IT. PROPOSED FUNDING a. TEDfRM e. APPLICANT e. STATE 3 IL. EESTII1AIED NUM. QENITPERSONS BENEFITING IVA 11. CONGRESSIONAL DISTRICTS OF' ,00 I. APPLICANT 1. PROIFCI o 4 county -wide ,00 116. PROJECT START 111. PROJECT DATE Yen WO%da DURATION I. LOCAL .60 nze 2_,_ Wen Oa a. OMIR •00 U. ESTIMATED °ATE TO Vier naelA Tor I /0tY 1 � FEDERAL AGENCY► l9 78 9 6 20. FEDERAL AGENCY TO RECGVE REQUEST INaw., CUY.SIato.',Peat.) T 71. MAMAS ADDEO Employment and Training Administration, Washington, D.C., 20213 ❑ Yle al NO 1. STATE APPIICA TION 'DENTS FIER OMO APPlovp UP. ti -110,!9 o. SWIM a. PAIL *WOW ; 19 Year ramTA !or S. FEDERAL EMPLOYER IDENTIFICATION NO. 84-64 ODD a s. GRAM I from fedtrel Cohan) o. NORM - 11.1111.1213131 1.1111E Comprehensive Employment nd Training Programs e. TYPO OF APPLICANT/RECIPIENT A -Solo N-Commuuryry Atha Atfuf S•lattnlarf I- Hylu Ilw atWl InIdr11M CIrMN 1-IMita tribe OnMyt K-00.015J1<tFYI: t- b 1 • kAeel ONlel<1 C-Slttl rn Nte 0Urk1 ERIN' OPPnPrtart Iflln [(J) I. TYPE OF ASSISTANCE A1ttle Croat 0•toswimo 9d000llwlMa CNN E-OIA4, Earn'PPro- C-laA prJott Runk) I� I9. TYPE OF APPLICATION k Nte C RoAtlea L•ANAIMNia 7E1 ►•AlaaN 134.4.14.1146134.4.14.1146 EAlte gpaPrgla INIn 1 J Ill IS. TYPE OF CHANGE (Fe to of. fit) bamitoN Wien (.004, (SPanfrl t 9 ptuast Callon C-N4NN DNe1NA 0•Dwtut ONr,lla E-CoMNlal'm "Of ePPre- Prial. tells/9 19. OUSTING iITOCRAL IDENTIFICATION NOMOER ?1. THE APPLICANT CIRRI I ES THAT ► 11. CERTIFYING RUNE SENTATIVE 11. AGENCY NAME e. le Not of M M1IO S. II INNS M 0111 Cinrl4, 1.-96q10 aMatt., RN INA0HaY woad* to fo• No ro- eola C etan o t4, /tU N ON HaPNNNba/olNinlia N, Newts.g4,Na, Y eyatprlNt Nor Jai of t4, NI rMFINM Ile olgtAN: apart tea o4, woe, IM /etaaH! In Mom aeM oNANNa N IM i.walM MJ/ et t4, oNlitaa o i W oPNltDI •II{ eewNr Nq W otteeAN oownNM 11 NM eintl- awl h Want m Larimer-Weld Council of Governments IA State Division of Planning 0) A MO NAME AND TIME Ed Dunbar, Chairman Board of County Commissioners M ORGANISATIONAL UNIT 19. ADDRESS 11. ACTION TAKEN O 1. ARAM° O i. MEMO d o. INTORNO EON AMEROMIM CI P. OtfIMNO p a 101R0AA71R 111 FEDERAL AGENCY AAS ACTION TL _ o. FEDERAL E. AMIGA( t. SIAIE d. 100!L o, OTNM f. TOTAL { .00 e, la 1e11o3 Mall ittlaY al ttepu alo MO* r4, t itiOilTaal *N, 1 N Nµ NM k I�il n t /w Mot M1ANom if Put I, OX9 GRAN fren, FUNDING 3 .00 11. ACTION CATEr 19 •00 SS. caTACT FOR AODFf10NAli INt011MA I N INo.N eni LtaMFu A+weal .00 1. SIDNAIONE 11I. ADMINISTRATIVE OFFICE rest groat% EeY .00 .00 0440 rbtpr. !Wet /81 951 t. DAIS SIEALO Ivor moth aLP 1978 g .5 a100104 laNA4 a 71j 0.1APPUCA• Year *WWI in 0 RECEIVED 19 29. FEDERAL APPLICATION IDENTIFICATI XL FEDERAL GRANT IDENTIFICATION St. Yw. wtA in STTING D 19 JO. floe ANIMA EIN ENDING DATE 19 37. REMARKS ADDEO • O Tea S. f[fisaiia d AGENCY QN1161AL nY«Rw4444fWAN,r m°X... .P*Unite fr 9'5/28' FEDERAL ASSISTANCE 1, WE PREAPPLICATION ACTION a APPLICATION ❑ I.+NprA t NOTIFICATION OF INTENT (Opt) 10,1 t El REPORT OF FEDERAL ACTION /. LEGAL APPLICANT/RECIPIENT 2. APPLI• CA NI'S APPLI• CAIION .. MIL FLE EOPP-79-002 1. DATE 191/Ar wgnto /qY T. STATE APPLICH TION 10[NTN FIEFS OMB AE04O4+I fee. 29.40216 R DAIS ASSIGNED .19 Inure Das ea Year rasa hr :Weld County :Division of Human Resources :P.O. Box 1805 . :Greeley 4ct,a : Weld :Colorado 8.DIGO: 80632 b. WW1 Pants (Nam, Walter J. Speckman, Executive Director r A NIeehoee PAO _: 003) 351-6100 S 7. TITLE AND DESCRIPTION OF APPLICANT'S PROJECT l t Eniploymeot Opportunity Pilot Planning Grant Application a. WiaM NE° b. 01a1niN1a1 Volt t, Stool/P.O. 1{e. I. CIy I. Stela R TO. AREA OF PROJECT IMPACT Woos of efllw, eeeetiee, Stale., Me.) S Weld County A -Sala 441, DONT D >Ilkt 0•Cas f-Gklool DI G•SpKNI hews OnLAt S. FEDERAL EMPLOYER IDENTIFCATION NO, 84-1190813 a GRRAAM (Poo PWe.el ColEler) .. NUMMI ►. TINE Comprehensive Employment and Training Programs 11171•i21313) O. TYPE OF APPLICANT/R[0%1'1af N-Gw%.vuyy MGM 1{,M I- Nails EattH4lml INOgOM 1-Ibw N m A•Olop To ION) tales o1 Npriata NINA Q 9. TYPE OF ASSISTANCE Ht1ok EMI D•IMKaKa 9•Sa1NraNM11 Gma E-00., ERN. APPIo 141 I 44.14E PIN It I. NI II. ESTIIAATE0 NUM. I2. TYPE Of APPLICATION OER Of PERSONS (Nee 4RMNH E•AeMsa1NE BF NSA NO GRrimal D-Crtios0: E Ealee gamprfefa lwfP 13. PROPOSED FUNDING _ a. NASA 5 1. APPLICANT e. SIAT( 1_ LOW O1NIR IA. CONGRESSIONAL OISTRIC/S OF: • APPLICANT b. /IIOIICT 4 County -wide 16. PROJECT START OATtto M wy-^ ' IS. ESTIMATLO DATE TO 17. DURATION f Ne+tha swath Sty a BE 5 BA11TT 0 TO 1, 1014 1 200109 .9G r[oEALAo�Ncrpi. s918 4 6 20. TEOERAL AGENCY TO RECEIVE REQUEST (Newo. City. Seale. ZIP tail 21. REMARKS ADDEO Employment and Training Administration, Washington, D.C., 20213 On, Ds ►. II sgNNt N ONO GONls A-91 GIs tatiN ma 14MINoe. Pwseett I We re. .00 .00 .to .00 YU/ TYPE IS. OF CHANGE Ins IN or JIM n A -N os NANG F-0lbor (Specify), S-Datse.N DtllH, 4IMrNw Or INNS D-oauteoa DoeUN E-GKNA tatie 6.att *PP re. MO pale MINN) 19. EXISTING FEDERAL IDENTIFICATION NUMBER 22. THE APPLICANT CERTIFIES THAT lo 21. CERTIFYING KM. SENFAINE 2/, AGENCY NAME a. la IM Mal N my Uarlkio sM NW. fe4 In ON pw//,k111ooA,Hliealios Na Ina 1t1 corm:, IM tpweent las IOaa fulf solholsol n oy Go atoning b 01 LVa asNiesat sal IM ,sliwst "Hl wools Gill tba IMO:: aCYroalw II Ma Ma1N— Nu Is orptb. t. 1YIED NAME RID TIRE Ed Dunbar, Chairman Board of County Commissioners alrrelitat ONNa, te aNOINNON NSA' an ma NI na/wos Sri a SP•se. 11jarimer-Weld Council of Governments El La State Division of Planning CD 171 M ORGANIZATIONAL UNI7 29. ADDRESS i21. ACTION TAKEN 0 A 410010 a ►. MICK° 0 a. RIIUSAED JON PNENOYEJIT {0 E. DEFERRED 0 A MITNOMAN 16. FEDERAL AGENCY MS ACTION 424-101 32. FUNDING a. FECEEAL e. APPLICANT e. SIAM I. LOCAL. o. ONTO .00 I. 1014 -} .co t. la altsa eats rA1Naa a, an esmoa HMIS now 44410114•1141.44•1 ea Nm Ntmammas Its laoMN p sIHOM N POT 1, ORD GNaIH MS, Ip 14M .00 .00 oo 1. S9NMUITTEE/Jt/�I l 27. ADMINISIRAIIVE OFFICE Yae seta Ass 39. ACTION DATE p• 19 16. CONTACT FOR ADDITIONAL INFORMA. TIONWeals est folep+see rlewberl a. DATE SIGNED Stye weed Gay l9 78 9 5 R��altmasol IOT.'71 l-, 29. 71UN�ICH YIP som11 Tap RECEIVED 39 M FEDERAL NTNT FICATION rloN 30. FEDERAL GRANT IDEN1 IFICA710N 34. Yost smolt Mr STARTING GATE 19 _ 36. YIP smoaA 41a• ENDING DATE 19 37. REMARKS ADDEO 0 Yet ONo 1. Ni�i� allolla OFFICIAL (t ',sow 46 1V Ac+w 4.114[ 3 (100 STATEMENT OF WORK REQUEST I. Statement of Understanding • The Employment Opportunity;Pilot )Tanning Grant, outline$ a planning process to identify the current state -of -the art, and modify, where appropriate, human service delivery systems.The program will test and analyze the feasibility of developing and enhancing human service delivery systems to serve the full demand of employment and training assistance among employable low-income heads ,of families with children. The Weld County CETA Prime Sponsor previously entered into an Agreement with Colorado Job Service (ES) and the Work Incentive Program (WIN) to develop and establish a planningprocess to explore possible areas of coordination. It was anticipated that congressional changes in CETA Reenactment, Wagner-Peyser Reform, and Welfare Reform would make clearer linkages between CETA/ES/WIN especially relevant. The "Colorado State -Local Partnership in Human Services (Appendix A, page 2G) provided both the platform and the flexibility to determine a more effective and efficient approach toward a coordinated human service delivery system. The Colorado Partnership initiative will be embodied into the planning process described.in the Employment Opportunity Pilot Planning Grant. •The Weld County Social Services Department will coordinate efforts with the Weld County CETA Prime Sponsor through established lntra- county department coordination systems. With these agencies and others, the Weld County CETA Prime Sponsor Will seek to achieve the following: * Standardize basic program design in certain respects. * Test and analyze employment and training programs,', for Welfare,-UI, Win, ES, and other clients. * Seek waivers to federal and state laws affecting coordination. * Provide a platform for coordination. * Coordinate with federal, state and local programs. II. Plan -of Operation The plan of operation has been developed to execute the ob$ectives, of the planning phases of the Employment Opportunity Pilot Program. The principal tasks are described below: Planning Grant Time/Phase Schedule Time Stbeauie ---1st 2nd 3rd 4th Quarter Quarter Quarter Quarter Task 1: Establish an administrative and operational framework for executing the planning phase of the Employment Opportunity Pilot Project. 1) Identify current staff whose primary responsibility is to carry out preliminary and pre -operational planning. Identify additional staff needed and staff accordingly. 2) Assign office space and equipment for staff. 3) Educate staff in the current operations and laws of welfare, WIN, Employment Service, unemployment insurance, etc. 4) Develop linkages and contacts with agencies to be involved in the planning. 5) Identify critical tasks and determine local priorities for executing the planning process. 6) Determine which tasks, if any, are to be purchased. For example, labor market surveys, assessment of data collection systems, etc. Task 2; Prepare a description of the population and human service programs currently available in Yield County. 1) Prepare a detailed analysis of the demographic and socioeconomic character- istics of the local population, focusing on groups likely to be served by the pilot project. _2_ K X Planning Grant Time/Phase Schedule (cone.) Time Schedule 1st 2nd 3rd 4th Quarter. Quarter Quarter Quarter' 2) Estimate the number of potential clients that might be eligible for the employment and/or training opportunities provided by the pilot project. X 3) Carry out an inventory of human service programs currently available in the area that might be linked with the pilot project, including employment and training services, vocational rehabilitation services, social and medical support services, etc. X 4) Analyze this inventory of human service programs in terms of current expenditures, client population being served, duplication of services, gaps, quality, and flexibility and potential implications for adapting these services to meet the aims of the pilot project. 5) Analyze the training, employment and supportive service needs of potential pilot project participants. 6) Evaluate the experiences of other projects in the area that have attempted to coordinate local training and employment services among various agencies for possible implications for the plans for the pilot project. Task 3; Prepare a detailed description of the service delivery system proposed for executing the aims of the Weld County Employment Opportunity Pilot Program. Alternative service delivery system designs should be examined, with an eye towards providing an integrated and continuous set of services to project participants. - 3 - Planning Grant Time/Phase Schedule (cont.) 1) The basic functions/components to be provided by the service delivery system including intake, assessment, counseling, testing, job search, etc. 2) The range and nature of services to be offered by the proposed delivery system. 3) Identify changes to the current service delivery system. 4) Identify interrelationships between agency functions/components, including proposed relationships. 5) Legislative, legal or administrative procedures which must be waived or suspended in order to implement the proposed service delivery system. 6) Costs of the proposed service delivery system, including the sources and level of funding required to execute it. Task 4: Evaluate the types and number of subsidized employment and training opportunities avail- able in.the area that might be created to facilitate transition to unsubsidized employment. 1) Skills/education required. 2) Eligibility criteria. 3) Job experience required. 4). The number of job and/or training opportunities available. Time Schedule 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter, X X X X Planning Grant Time/Phase Schedule (cont.) 5) Possible work and/or training sites. 6) Duration of job or training opportunity. 7) Wage rate and/or stipend 'paid on the job and/or training opportunity. Task 5: Establish monitoring and evaluation pro- cedures for the pilot project including the examination of current reporting require- ments; existing plans for development of integrated reporting and tracking procedures for agencies; and past efforts to develop unified reporting and monitoring procedures among the agencies participating in the pilot project. 1) Identify the kinds of data that are currently collected by the participating agencies. 2) Identify the frequency and form of reports (and to whom the reports are generated) by the participating agencies. 3) Identify the manner in which data is currently stored on clients, quality control procedures, and the difficulty in retrieving information on specific clients. 4) Identify any probleos which would pre- clude the development of an integrated monitoring and reporting system. For example: local laws which would pre- clude the sharing of client data. Time Schedule 1st 2nd 3rd 4th Quarter Quarter. Quarter Quarter z X X X X Planning Grant Time/Phase Schedule (cont.) 5) Identify the kinds of evaluations and monitoring that are currently underway for assessing local service delivery systems. 6) Identify the kind of indicators used by agency directors to gauge program success and failure. 7) Identify the manner in which agency evaluations are used to improve on- going agency operations. Task 6: Outline procedures to implement the Employ- ment Opportunity Pilot Program in Weld County. 1) Identify staff requirements. 2) Develop plans to realign staff to meet these requirements as necessary. 3) Develop job descriptions. 4) Analyze staff training and development- al needs. 5) Determine staff location arrangements, space, equipment, and supplies required. 6) Hire new staff if required. 7) Announce the startup of the pilot project. 8) Begin agency operations. -6- Time Schedule 1st 2nd 3rd 4th Quarter QUarter Quarter Quarter X III. Statement of Agreement The Weld County CETA Prime Sponsor agrees to work closely with the Department of Labor to develop a proposal in accordance with the description outlined in the Planning Information Manual of the Employment Opportunity Pilot Program. Also the Weld County CETA Prime Sponsor agrees to the conditions stated in the "Employment Opportunity Pilot Planning Grant Conditions", in Appendix 6, page 31. The assurance of cooperation has been previously reached with the Colorado Job Service (ES) and Colorado State -Local ParteIncentive Program HumanServices. the Through established intra-county department coordination, the Weld County CETA Prime Sponsor and the Weld County Social Services Department shall continue to coordinate activities. IV. Labor Market and Demographic Profile of Weld County This section of the Employment Opportunity Pilot Planning Grant will serve to provide labor market and demographic profiles of Weld County. Included in the section will be a comprehensive breakdown of employment status based on the 1977 Annual Average, the 1979 labor force projections, estimates of population, assessment of job opportunities, ,income byathetPrimeiSponsor, Socials of the Services, andathen currentlbeing Employment served Service. A. Labor Market Analysis The statistics in Chart I represent the 1977 Annual Average of Employment Status by Race and Sex for Weld County. Chart I 1977 Annual Average of Employment Status by Race and Sex Civilian Employed Unemployed Unemployment Labor Percent Distribution Labor Force Rate Force Employed Unemployed Both Sexes TOTAL 58605 56307 2299 3.9 100.0 100.0 100:0 White ' 58062 55788 2274 3.9 99.1 99.1 98.9 Black 96 90 b 6.3 .2 :2 .3 Sp.. Heritage 7072 6623 449 6.3 12.1 11.8 19.5 All Other 448 429 19 4.2 .8 .8 .8 Total Minor. 7616 7142 474 6.2 13.0 12.7 20.6` Male TOTAL 37291 36110 1181 1.2 63.6 64.1 51.4 , White 36933 35777 1156 3.1 63.0 63.5 50.3 Black 47 41 6 12.8 .l .1 .3 Sp. Heritage 4611 4333 278 6.0 7.9 7.7 12.1 All Other .311 292 19 ' 6.1 .5 .5 .B Total Minor. 4969 4666 303 6.1 8.5 8.3 13.2, Female TOTAL 21315 20197 1118 5.2 36.4 35.9 48,6 White 21129 20011 1118 5.3 36.1 35.5 48.6'. ', Black 49 49 0 0 .1 .1 0 Sp. Heritage 2461 2290 171 6.9 4.2 4.1 7.4 ' All Other 137 137 0 0 .2 , .2 0 Total Minor. 2647 2476 171 6.5 4.5 4.4 7.4 The statistics in Chart 2 are the Fiscal Year 1979 Projections of the Labor Force Summary for Weld County. Chart 2 Labor Force Summary of Fiscal Year 1979 Projections Total Population 123,296 Population 16 years and over 87,252 Labor Force 62,457 Total Population participation rate 50.7 16 years and over participation rate 71.6 Unemployment 2,811 Unemployment rate 4.5 Employment 59,646 Nonagricultural wage and salary 48,910 Agricultural 2,769 Unpaid Family Workers, othor 6,501 Chart 3 provides a comprehensive examination of the estimates of population for Weld County by age, sex, and Ethnic Group.' Chart 3 Estimates of Population by Age, Sex, and Ethnic Group Tout fop daton 1970 1919 *Cate 1970 Non SpmHB 1919 *Chit 1970 02761 1919 7. CI•e 1930 It,ek. 1919 $ Cb,,c 1910 O41CI 6919 C < Toul 99191 14.1116 56.1 71357 96194 01.1 O157 71365 69.9 164 20 al 824 1491 , ..10.6 Under 16 3600 30.7 2O18 25352 " 16.9 5973 10146 69.9 51 94 61..1 226 IS'J 100.0 ' ' 16.11 11566 3370 $213 55.6 16O 4079 55.0 637 1069 620 5 6 • 60.0 /1 56 • 90.9 5.1 It 19 5191 5217 1.0 1121 4027 • 9.0 611 1152 10.2 32 6 -• 15.0 59 110. 54 161 • 111.6 10-24 ' 9395 1401 55.4 1910 12055 51.6 1301 2216 10.3 15 SI 49.1 921 112.7 11.31 11014 1620 65.1 9044 14163 0.2 1693 3212 69.1 " 4 45 1025.0 13 64 • 19.0 35.43 .9211 1201 19.7 8131 11100 36.5 OM 1101 10.4 9 II 71.2 19 MS 9'1.3 4.5•61 13631 10318 31.1 13181 1106 76.4 106 1525 69.9 11 20 71.6 169 45 ,0d OYU 1861 10517 1011 9111 29.9_ 116 1311 69.9 0 1 30.0 29 13 15.1 _23.1 Tout Fem4k 1970 1919 C Non5pnbh female 1970 1919 1. Cbye 1970 Sptnith female 1919 * Cbr 5120 Female 1910 1919 } C19_4 1910 OIRI female 1919 * C861 46055 63771 39.0 38524 51201 31.9 7018 11916 69.8 97 147 47.4 394 730 111.3 T9151 13583 1760 • 30.0 10505 1O51 17.9 268 500 69.1 10 49 0.0 80 191 140.0 Under 16 16.17 1541 4754 18.6 1261 2323 84.2 237 103 69.5 0 5 •• 41 19 •51.1. 14.19 3111 2151 •11.6 26O 1965 •24.8 447 10 69.9 23. 5 •11.7 40 19 •11.5 116.7 4044 5171 0255 59.6 4326 6188 51.1 757 1461 70.0 27 37 31.0 66 143 • 4031 ' 5550 9411 10.6 4551 1104 69.1 118 1609 69.1 0 0 •• 57 130 154.9 20.5 34-44 4581 6655 41.0 4121 5709 31.5 513 01 10.4 4 S 45.0 39 41 45.64 7978 10175 21.5 l` 1108 8913 26.6 181 1313 69.4 13 IS 13.4 ' 17 1St 105.2 69.2 45 004 0'63 4412 5151 34.9 705 5333 31.6 354 571 69.4 0 0 0.0 13 22 In assessing the job opportunities, it is estimated that Colorado industry will generate an annual average demand for approximately 67,750 jobs. These job openings represent approximately 45% due to growth (job creation) and 55% due to separation (worker withdrawal from the labor force). Openings not included in these estimates are those resulting from job vacancy (jobs created when people leave one job to take another in a similar occupation or a completely different one). The Colorado Department of Labor and Employment has attempted to relate current supply from the Employment Service registered appli- cants to estimated demand from the annual average openings from the projection program. Demand Supply Major (Number of Annuai 1 (Number of 2 'Ratio Occupation Average Job Openings) J.S.C. Registrants) Supply/Demand Prof-Tech•-bigrl Clerical Sales Services Farm Crafts/Operatives; ,Laborers, except Farm 18,'500 14,200 5,600 10,800. 1,250 17,400 35,177 40,399 14,495 41,123 8,357 • 1.9/1.0 2.8/1,0 2.6/1.0 3.8/1:0 6.7/1.0 90,958 6.2/1:0 The job openings listed with the Job Service Centers by employers is another source of information concerning demand. .The job openings received include openings due to growth, separation, and job vacancy. However, they do not represent the universe. It is estimated that approximately In of all job openings available flow to the Employment Service. Major • Supply DemandRatio Occupation (Applicants) (Job Openings Received) Supply/Demand. 1.0 Prof-Tech-bl,grl 35,177 7,380 4.8/1.0 Clerical • 40,399 17,150 2.4/1.0 Sales 14,495 6,011 2.4/1.0 Services 41,123 .25,565 1.6/1.0 Agriculture, Forestry, r 3,065 2,7/1.0 Fishing 8,357 Crafts; Operatives; Laborers, except 1.0 Farm 90,958 60,479 1.5/1.0 The Professional, Technical, and Managerial occupations appear to be generating more supply than demand. The ratio of almost five applicants to one job opening is not a promising situation for the jobseeker. This data falls in line with the analysis of many career counselors and vocational trainers that the colleges are graduating more professionally trained people than there is a demand for. Most recent national surveys list the following occupations as being in demand for the next several years: clericals; receptionists; secretaries; service workers; medical care; security; and computer workers; energy -related occupations such as scientists, engineers, technicians, and insulation workers. The other source of labor supply mentioned is the insured unemployed data. Approximately 15% of the insured unemployed are out of work for 15 weeks or more. The occupational divisions of these long-term unemployed breaks down to the following ratios: Prof—Tech—Mgrl 20.0% Clerical 18.9% Sales 5.8% Services 9,3% Agriculture, Forestry, Fishing 0.5% Processing 3.2% Machine Work 6.6% llenchwork 5.6%' Structural 8.8% Miscellaneous 6.6% N.E.C. 14.6% 100.'0% - 10 - These statistics coincide with the Employment Service experience; more people looking for jobs in the Professional occupations, with Sales and Services the second and third most representative occupations. 1 Colorado Employment Projections, Table 18 2 TY 1977 - special program from ESARS development 3 Research and Development projects - U.S. Department of Labor, 1977, 1-014 4 Special program, ESARS, FY 1977 (October 1976 - September 1977) 5 ESARS, Table 96, FY 1977 (September 1977) a k H S'Mk l.'wploy±ten �Plp �rt Rohs Prv&"6. barest Annual Job evenings( •191k=1985 Srleeted_0ceo a toss Colorado , Petcent nr Number of Number of Percent Distribution . Number of Job Opening, Openings Due Openings Jul or Total, °Denims*` Occupatton Job opening" of io —. lq Orovth to Sepegltoq ,(Growth/S4pgTatton) Total, all occupulona a 67192 100.00 10733 310)7 ,N 45/55 Professional technical, kindred 4406 11,81 4106 1899 C.48/52 Engineer,: techL.nical 1015 1.30 665 350 6f 134 J Enginee ¢ civil 192 0.28 103 8I 33143 ' Engineers, electrical 264 U,39 207 62 - 77121 Engineert, mechanical 149 Ott 101 49 67/)) �' ) slit and PAY e1 cal scientists )24 0.46 19) .121 61/19 Ce oloRlats 164 0.74 115 49 .70/10 jiathcw.7ticol speclellsls 39 0,06 25 14 64/16 ' Engyeete, 'dente technicians 1065 1.57 779 286 73/27 Drifters 186 O.SI 288 96 75/13 uu Liecll, electronic technicians l9/ ca 0 .29 16) 34 8317 • Surmeyol)1 0,20 99 li 74/26 Engineering, ecltnce technicians n.e.c. 241 0.76 16$ 76 60132 Hodlcel workers, except technicians 71)4 1.67 )67 761 )!/6B _ 1 lhysiclnns, M.O. (oateopethsl 240 O,N 102 146 41134 , Begisteted nurses 4)5 0,64 91 344 - tl/79 '. IRaleh technologists and technicians 798 0.44 140 150 47/53 Technicians, except health 184 0.42 201 B2•, 71/29 Other technicians, except health 151 {0.22 116 75 77/23 ,•mputer e .Copecialiete 331 1).50 214 64 BIIl9 t. Computer programmer.IP8 0.16 152 36 01/19 ..air Computer system, analyst' 179 .0.19 303. 24 81/19 Social scientists 91 • 0.1) 14 37 59/41 Teachers 1203 1,18 -45 1130 4/104 Elementary school teacher, 723 5.07 137 390 18112 teachers n.e.c., extent tolleSe, university 166 0,24 , )9 127 2)11) Orlters, artist,, entertainer" 915 1.26 552 473 31/l) Other professional. technical 7669 3,91 1101 {747 49131 gceaununra 636 0.94 240 786 39/6{ • Wvyers - 596 0.80 348 148 , 58/42 sersonnel, labor relations 762 0,39 148 lli 56144 Vocational, edueatlonel eouselore 117 0,26 120 S) 681JY Nanageca, officials, proprietors 9114 1;:45163 3,46 4029 3093 44156 Buyers, snits/loon leg/loan managers , 1694 2.50 1066 b76 67/17 • Bank/financial managers 490 0,72 189 701 59/41 • ,'. • Buyer", wholesale, retail. 198 0.29 .176 72 64/76 Purchasing agents, buyers n,",c. 205 OJO 122 01 60/40 Selma managers, retail trade 366 0,17 768 118 69/11 ` Sales managers, except retell trade 185 0.42 186 99 bS/J5 1. gdminietrators, public Inspectors 170 X1.16 31) 457 UlS9 Officials, administrator., public 233 0.35 85 150. 16/64 $, .School administrator", elementary, . secondary 149 0,11 69 80 - 6b136 Other managers, officials. proprietors 6b59 9.02 3649 4010 40/60 NM ruperintendentt, building 553 '0.82 193 158 )5/63 Office guessers n,e:c. )60 0.53 197 16) SS/4S leataurant, cafe, bar'managerr 570 0.70 221 709 41/58• Other managers, administrators 5091 7.51 1997 3094 19/61 Sales workers 5575 6.72 1)79 .3196 U1S7 Buck rten and peddlers 771 0.74 68 16) 29171 lnwre race agents, broken, eft, 255 0,38 8) 171 33/62 Best eetate•agente, broker* 895 1.)1 315 300 35!63 Sale' and sales workers n.ac, )964 5.85 1810 1114 66154 Clerical worker" 14115 10,91 1118 JOS7 50/50 Stenographers, typiste, secretaries 4496 6.6) 2114 2162•, 52/40 Secretaries, legal 710 0.31 14) 1)' 65/33 Secretaries, other then legal/medical 1)73 4.98 1018 1555 54/66 TYPlsts 878 1.12 376 4SI 43153 Off lcc gdtNlpe •operston )56 0,52 170 210 39/61 Computer, peripherel`equipment opera - tort 111 0.75 lib 45 14/26 Other clerfeal worker, 9113 13.15 4846 • 467). 30/10 Bank tellers 191 0.29 102 95 32/48 Bookkeeper' - 1191 f A6 473 424 14/66 � G,hlen 990 1.46 459 5)1 46134 Clerical supervisors n.e.c. 21] 0.71 119 104 53147 Counter clerks, except food 454 0.61 126 .'128 5015° totimatore, invastiµtore n.e.c. 359 0,57 187 1•7b 51149 • 12 - . eC._i lal fipnr;clTons 1.tf.$!1A. (te s A meal .lnh �peplug:o, 1914.1963 8cl; co becupatlon, O oor�do retreat of Number of Number of Percent Dtttri built: number of Job Openings Openings Due Openings Due of Total Openings 0ccuaatlno Job Openings of Total to Growth. to Swpsratieg. (Growth/Stputtleol Cxpedltou, product controllers 151 0.76 110 57 67/7) File clerk. 766 0.24 5) 111 t t 11/68 a t, Nall tattlers, vo e't office 17) 0.25 80 91 6`. t 46/$14. t11i1 !candler,, except post office 156 0.21 71 8S 46/31 ,. Natal clerks 169 . 0,25 80 69 41/5) geeeptionlets ' 465 0.66 181 256. 42/38 Shipping, receiving clerks 237 0.311 160 97 61/30 Statistical clerks 212 COI 74 1.78 - 15/65 Stock clerks, storekeepers )96 0.58 111 719 - 53/63 Teacher'e aides, except monitors 328 0.48 215 93 12/26 Telephone operators ' 709 O.» 41 161 20/80 • lilseellaneous clerical workers n.e.e. 2189 7,38 1654 1116• 64/36.4;; Crafts and kindred workers 8680 11.60 4598 6081 51/41... • Construction crafts workers 3203 4.12 1702 1501 3301 131 • Carpenters and apprentices 1081 1.60 456 59! 45/ Electrician. and apprentices 4)4 0.66 219 155 6406 Excavating/grading machine operators 4)9 0.65 769 710 61/39 ' Painters end apprentices 199 0.44 101 .'198 34766 ,-Pluabers, pipefittere, and apprentices 402 0.59 231 165 59/41 Blue -collar -worker supervisors n.e,t. 1011 1,50 576 446 56/41. Metalworking craft workers, except ' mechanical 515 0,76 286 219 56/44 Mnchinlste and apprentices 202 - 0.30 107 99 51/49 Mechanics, repalre esinatallers 2133. 3,29 ' 1238 993 .$1/43' Air conditloningiheattngltelcigeretlon mechanics 163 0.24 96 . 67 • -59/41 Auto mechanics and apprentices 709 1,03 779 730 33/41 Nesvy equipment mechanics, including diesel 511 - 0.15 216 235 54116 Other mechanics and apPrenllcaa 109 0.31 64 .125 40/69.' Printing trade wafts ,workers 722 0.)3 1) 169 33/67 , Tronsportotion._publie utility craftsmen 411 0.61 281 130 66/11 Telephone installers,. repairer, 210 0.40 211 59 78/72 Other craft'', kindred workers 1016 1.59 44) 613 , 41/59 Operatives . 6169 9.10 )058 7111 50130 operatives. except transportatloq 4622 6.57 1195 2227 50/50 Scntekilled metalworking 727 1.01 447 276 62/10 Welders and flame cutters 50) 0.74 1)5 768 6//1) Semrskli1ed packing, Inspecting 607 0,89 364 263 $1/41 ' Checkers, examiners, etc „ manufacturing 250 0,31 165 es 66/34 Packer., wrappers, except meat, produce 265 0.39 728 1)7 '4602 .. Other operatives, except transporta- tion 3086 4.55 1601 1685 • 45/35 Assemblers 531 0.19 319 218 59/41 Garage workers, gas station sltendanta 158 0.23 22 1.36 14/86 Severe end etitchern 161 0.39 100 161 38/62. Ilscellnneous machine operatives 693 0.73 229 264 46/54 Operatives n,e:c, 660 0.71 757 223 34146' .Transport equipment operatives 1746 2.58 863 88) 49/51 Delivery end rcupe workers 612 .0,90 354 250 Se/4Z Truck drivers 721 1,07 149 374 4604 Service worker!, • 10851 16.01 4554 630) 47/58 Cleanservice-workersng 1612 3.87 107) 1149 . 41/59. . Lagging quitting, eleenere, except private 646 0.66 .1)6 110 .53147 building Interior cleaners n.c.e, 139 1.09 )61 318 49151 Janitors and sextons 1639 7.12 417 962 ' 33/67 food service workers 4610 6.59 1)86 2084 53/47 ,•.'Bartenders 346 0,51 201 145 . 58/42 Walter's aeslstante 165 0.14 332 • )) 80120 Cooky„ except privets 1165 7.01 726 641 53/47 Dishwashers . 237 0.35 120 117 $1/49 rood counter, fountain vorkere 299 0.44 116 163 65/65 Walters 1705 2.51 952 751 56/44 wood workers n.e.c., except private 352 0.52 121 271 )4/66 c Meath service workers 1420 2.09 609 all 43157 !WWI .Ides, ordulite 676 1.00 .281 )93 42136 13 - A significant measure of income characteristics can be determined by industry, developed from the ES -202 program. Under this pro- gram, most firms employing one or more persons are required to report to the state Employment Service Agency, the wages and salaries paid their employees. The only firms not required,to report are certain non-profit organizations. The following Chart reflects an over -the -years analysis of monthly income per employee based on ES -202 wages and employment for the first three quarters arrayed from the highest paid industry to the lowest paid.;: Chart 4 ES -202 Quarterly Analysis, Average Monthly income Per Employee* Colorado (1st - 3rd Quarters 1977) SECTOR Mining Industry Federal Government Trans. and Pub. Util. Ind. Manufacturing Ind. Construction Inc. Wholesale Trade Ind. State Government Total All Industries Fin. -Ins. -Real Est. Ind. Total Private Sector Services Ind. Ag.-Fish.-Forest. Ind. Retail Trade Ind. * Arrayed Highest to Lowest ** Prior Year n 100 INCOME $ 1368 1,192 1169 1045 1087 1045 915 858 821 833 673 592 539 76 77 77 INCOME EMPLOYMENT INOEB*k $ 1493 1309 1281 1137 1110 1107 937 920 897 895 717 629 575 1977 Income 23513 49618 55609 151032 59665 61365 48116 900601 60412 802860 187306• . 4152 199278 109.1 109.8 109.6 108.8 102.1 105.9 102.4 107.2 109.3 107.4 106.5 106.3 106.7 S. Demographic Characteristics This section will include the descriptions of the populations currently being served by the Grantee, Social Services and the local Employment Service. 1. The following chart identifies the percent which the unemployed population within Yield County's Prime Sponsor jurisdiction constitutes each of the demographic groups. The chart also identifies the percent of persons planned to be served as con- stituted by demographic groups. - 15 - Chart 5 Demographic Groups of Weld County FY 1979 Projection Demographic Groups Sex Age . Male' (1) % of Un- (2) % of Persons employed to'be Served Population 51% Female 49% 18 and Under 8% 19 - 21 18% ' 22 - 44 45 - 54 55 - 64 59% 6% 6% 51% 48% 8% 18% 59% 6% 6% • 65 and Over Suite Black American Indian Other 1NA 3% 99% ,1% ,1% .1% 3% 99% .1% ,1% .1% Source: Colorado Department of Labor and Employment, Human Resources MIS 2. The statistics provided by the Weld County Department of • Social Services are relative to the current Public Assistance Caseload of 11,706 persons. Chart 6 identifies the character- istics of the caseload. - 16 - Chart 6 Characteristics of Weld County Social Services Caseload Male SEX Female TOTAL Age 18 and Under 19-2L 22 - 44 ACE 45 - 54 55 - 64 Age 65 and Over TOTAL Above Poverty Line Below Poverty Line (Total Cases) FAMILY $1 - $499 Below INCOME $500 - $1,499 Below $1,500 or more Below Number Percentage 4,094 35.0 X 7,6►2 65.0 X 11,706 100 X 5,624 351 2,456 468 585 2,222 11,706 48.0 X 3.0 X 21.0 X 4.0 X 5.0 X 19.0 X 100.0 z _0_ -0' 2,965 1,565 75 1,325 100.0 X 52.8 X 2.5 X 44.7 X WIN PartLctpants (Caseload of 1,300 AFDC) 270 20.8 X Children Ape 16-21, Not in School 12 1 2 Adult Females, Mandatory 39 Adult Females, Volunteers 'AFDC -U Males, Adult 47 LIMITED ENGLISH SPEAKING ABILITY (Caseload of 2,965) 104 1.5 X Chart 7 identifies the public assistance caseload as it relates . to the 1979 Weld County population of 123,296. - 17 - Chart 7 RELATIVE TO PROJECTED (DEPARTMENT OF LABOR) 1979 WELD COUNTY POPULATION OF • 123.296 ETHNIC CROUP Caucasian TOTAL (a) Spanish American (b) Other Caucasian Black American Indian Oriental Other Number 121,200 16,768 104,432 370 247 863 616 Percentage - 99.3 Y. 13.6 % 84.7 X 0.3 X 0.2 X 0.7 X 0.5 % TOTAL PARTICIPANTS RECEIVING taELFARE PAYMENTS 11,706 9.48 X AFDC 1,300 cases, 1035 Adults 3,824 3.10 % and 2,789 Children PUBLIC ASSISTANCE, Other 2,555 2.07 X 1,640 AND/OAP 915 Nursing Nome and Medlcaid-Only Economically -Disadvantaged 5,327 4.32 X 5,247 NA Food Stamp recipients and 25 General Assistance cases TOTAL PARTICIPANTS RECEIVING FOOD STAMPS 6,900 5.60 % (Average) 4,350 NA and 2,550 PA cases NA -People not receiving assistance PA - Receiving assistance PARTICIPANTS RECEIVING GENERAL ASSISTANCE 80 0.065 X Average 25 cases involving 80 persons - 18 - 3. The Greeley Job Service has provided the following statistics which reflect the participant characteristics of those clients served year to date July 31, 1978. Total Participants Male Female .A e 7 —Under 20 20 - 21 22 - 44 45 - 54 55 - 64 65 and Over Education iaainder 8 11 H.S. Graduate or Equivalent Post High School Ethnic Group • Caucasian (total) Spanish American Black American Indian Other Veterans Total Vietnam Era (age 34 or under) Special Disabled Economically Disadvantaged Labor force Status --Part-time Full-time Not Working Migrant or Seasonal. Farm Family 7Wriber or Worker Unemployment Insurance Claimant 19 - Number Percentage 11,230 6,457 57% 4,773 43% 2,121 19% 1,420 `13% 6,584 59% 668 6% 355 3% 82 1% 1,050 9% 3,005 27% 3,709 33% 3,365 30% 10,956 98% 3,161 28% 74 1% 129 1% 66 1% 1,835 16% 377 3% 250 2% 100 1% 3,374 30% 447 4% 700 6% • 10,083 90% 848 8% 2,260 20% Number. Percentage Handicapped 559 5% ii1N Participants . 599 5% Participants receiving Food Stamps 2,200 20% Participants receiving General Asst. 682 6% V. Management Information Systems, Data Banks, and Program Evaluation and o}"ni toring—Pirocedures A. Management Information Systems The current CETA Management Information System is a total manual system. It is maintained by 1 MIS Specialist, 1 MIS Technician, and 1 MIS Assistant. • The CETA Counselors and Clerks submit status change notices. to a central MIS point. The data is processed on a daily basis by the MIS Technician and Assistant. Thus, information can be provided to CETA Administrators on a daily basis. Formal In -House Reports on activity in every CETA Title are prepared on a weekly basis. A comprehensive report is prepared monthly as well. The monthly report provides an indepth look into client characteristics by component (i.e., OJT, PSE, Yoc. Ed., etc.) and by Title program. Terminations are broken down by component and data is provided to relate the types of terminations and the success rate within each. Expenditures to date and cost per placement are data items that are also provided on the detailed monthly report. The current manual CETA MIS system handles the tracking for over 2,500 clients each year. B. Data Banks Data Banks maintained by the MIS include the following: 1. Applicant Registers: maintains client characteristics of all clients certified as eligible for the CETA programs. 2. Placement Facility: identifies placement facilities for OJT and PSE. Provides information regarding name of enrollee, date of hire, date of termination, job title and termination outcome. Register is used to record the quality of placements within each placement facility and to identify the types of positions and training provided by each. - 20 - i i a 3. Placement Information Index: divides the clients into their respective title programs and components, Collects data on the enrollee's sex, placement facility, job title, pre' and post wages, type of termination outcome, length of program and former job titles. This information is compiled to pro- duce and measure the quality of placements, placement trends, wage surveys, placement rates by activity, occupational pro- files and EEO/Affirmative Action Reports. C. Program Evaluation and Monitoring Procedures The general intent of the Human Resources Committee in establish- ing program advisory councils, is to provide for a wide range of - input and participation in policy formulation, and objectives and goals for each program. The sub -committees of the Human_ Resources Committee containing both members of the Committee, as well as the community at large assuras better awareness of the Otvision ' of Human Resources, its programs, and staff. Basically, the Monitoring and Evaluation Committee monitors and evaluates program objectives and goals of the CETA Program. This is accomplished through the following structure.' Program Advisory Council Structure Division of Human Resources ['Weld County Commissioners 1 Coordinating Commissioner 1 [Division of Human ^Resources h I r.. " Executive rrldoititoring Committee IR Evaluation Committee Advisory Councils Head Start Volunteer Resource Bureau FCET-1 Winterization] rSeniorsi jPouthl [—Supplemental Foods The Monitoring and Evaluation Committee meets with the CETA staff to monitor and evaluate program operations and planning areas. - 21 - The following outline provides for the description of the monitor- ing and evaluation process. a, The CETA Director and the CETA Committee will establish and structure the goals and objectives of the program. b. The Monitoring and Evaluation Committee will review these. c. The Monitoring and Evaluation Committee will monitor the goals and objectives on a monthly basis, The Monica-WIand Evaluation Committee will utilize report forms. These report forms will be used by Committee members to formulate their recommendations and comments regarding CETA Program's progress towards meeting ob- jectives. d. On a quarterly basis, the Monitoring and Evaluation Committee,will summarize their monitoring findings to the HumanResources Committee and the CETA Director. e. Evaluation will be done on each program once a year. The Mont- toriog and Evaluation Committee will evaluate the completion of CETA's objectives, conduct random samplings of clients serviced and provide the results to the CETA staff. f. The Monitoring and Evaluation Committee will formalize their findings in the Annual Report to be submitted to the Human Resources - Committee, Division of Human Resources, and the Weld County Commissioners, The Division of Human Resources will continue to evaluate implementa- tion of the program through bi-monthly meetings. Self -assessment will include review of monthly, quarterly, and annual goals. Addition- ally, self -assessment will continue in the areas of fiscal, administra- tion and management, data collection and report preparation procedures, outreach and recruitment, placement and follow-up, quality of training, and other administrative procedures, Fiscal and program activity reports will be submitted as required by the U.S. Department of Labor. Frequent site visits by the Federal . Authorized Representative will provide an opportunity to explore and discuss employment and training activities, In addition, an annual assessment will be conducted by the Department of Labor. The evaluation of the CETA program will provide a basis to continually improve the quality of services to clients. Planning and program operations will adjust to the needs of the client and continue to ser- vice those most in need. - 22 - VI. Planning Phase Budget and Justification The following planning phase budget shall be established for 12 month period: Planning Phase. Budget Salaries _ Executive Director @ 10% Contracts Compliance Officer @ 10% MIS Specialist @ 10% Executive Secretary @ 10% Fiscal Officer @ 10% Administrator 1 @ 100% Program Admin. Asst. @ 100% Program Admin. Asst. @ 100% Program Admin. Asst. @ 100% Admin. Clerk 11 @ 100% Admin. Clerk II @ 100% Secretary I @ 100% Admin. Clerk I @ 100% Sub -total Fringe Benefits (FICA, Workmen's Comp. & Ins.) •9,313 Sub -total $ 2,279 1,565 1,374 1,183 1,535 11,748 10,140 10,140 10,140 7,350 7,350 7,170 5,321. Contractual Services MSS/Fiscal Development Labor Market Survey Job Search Other Costs Operating costs (telephone, utilities, etc.) • • • $ 8,220 Travel 2,995 Transportation Sub -total 43,047 Total $200.000 $ 40,345 15,000 15,000 $ 11,295 9,313 Sub -total 70,345 -23- The proposed budget was formulated to accomplish the tasks as outlined in Section II, Plan of Operation. The staff identified in the budget will prepare the proposal for the operation of the pilot project in Weld County. ,All of the positions identified will be transferred into the actual operation of the pilot project. The Weld County CETA Prime Sponsor has identified three areas that will be purchased and developed. These include M1S/Fiscal development, labor market survey, and job search. The primary goal of these projects is to identify potential unsubsidized job openings within the community and intensify efforts to secure these positions. The development of the MIS/Fiscal area is essential to monitor performance and cost factors as related to each component that will be designed. All other costs identified will assist the Prime Sponsor to achieve the goals of the planning process. -24- vbX ! I .---- DEPARTMENT OF HUMAN RESOURCES PIIONE WO3I 3$1.0100 P.O. UOX 1005 GREEIEY,COlORA00 00031 , C. o ®iJ®RAD6 April 21, 1418 The Honorable Richard D. Lamm Colorado Office of Human Resources 1550 Lincoln Street Denver, Colorado 80203 RE: Letter of Intent Dear Governor Lanrn: The Weld County CETA Prime Sponsor, the Colorado Job Service (ES), and the Work Incentive Program (WIN) are submitting a letter of intent to rtieipin the Colorado State -Local Partnership in Human Services asa PartnershipProject. We wish to develop and establish a planning process to explore'possible areas of coordination. It is our intent to more effectively and efficiently meet local needs through coordination. ,,c.. Ed bunbar, Cflairman Board of County Comissioners / f, ] I<(.1�(as...�!j. .CL�.rI?c2 �-- Welter J. $pea,t!}ner al, Executive Di -r -e or Weld Count -'Division of Human Resources l"//!"/7 Burton . Carlson, Director Divi o of Emplment and Training Ro e'rt J. Ore, Executive Director Department of labor and Employment - 26 - Attachment A Partnership Proposed. Areas of Coordination The Weld County CUM Prime Sponsor, the Colorado Job Service, and `the Work Incentive Program (WIN) will design and establish a planning process to explore areas of coordination. The planning process will outline objectives and methods to accomplish effective and efficient delivery of employment and training services locally. The proposed areas of coordination include: 1. Intake/Certification 2. Job Development/Employee Contact 3. Client Placement Process 4. Outreach 5. Indirect/Direct Placements 6. Co -Location 7. Testing 6. Labor Market Survey 9. Planning 10. Follow-up -27- Partnership W b N C V E L 0 a vrn v C .00 C ro 0 3 rS' NNe/� C W E4.1 u0 a1 u 01 01 vc • 41 C AC H a C Y C 0 O w Y L O C ir- N 0 V •n •-• n • 0 VI O � C' •4- .0-L n tl1 Y J L 1, O 'O •+, •n •r U 0 N N ^ • O C N - is) • RI r c0,r4-•`W v" �o vL �c� L L) 4-5 N N Y r 11i Yir W S. •L N L rtI G. N L C 4- • C O L eta O L O V 0 i, V N N 0 4- d 0 Y V N 4>2'•. ++ 4- O d 0 U ••-• •i- U Y LIP N J C V 01 C N O N r V 0 'C W C O C L V O C N O X •rn HVJ ro U O 0 W4. wa a. 01. •.) J N 00 01 O L C d K 00.:30 � .C 0 0 of U • 0 V'C N N0 0.1 r) ro s% u a .• ro .C C >1 >, N ro O W 4r •r. 0) . OF, YA b Y ro G C ro Y )11C 0 OO N r; :G :42 yj J17 H.-, 1,�r- L O W U +NM ro A r na Q 9 0 O n l• a ta VI O ▪ V W u N L to 0 •r C d 4- d 4W- a O w t O u .se tol ✓ i, C NN N J O O 4 - COO S.00 ofuu iJ 3 + O. C w •r 0 d > ro e- T ✓ 0 iL.e s. eO C 0 N r W J C '0 Pr- Y O Y y •r 0 H V N > Wro 411 0 0 r > s5 C coo N O 0r r- L 2 r S ro ro - 0„� }O- N e- „nr C N a, I N ou N N >w v ry a 0• 3 C O 0 4, Y C C _ J ✓ C ✓ • U V C ro it- .= E vb RI re. n L H ▪ tTY cu Y a ✓ 0C, 1 0- 0 6 1 01 N J L S. 40 5 U tt0� C V1G O v ✓ U1at o na •r4.1 C 0 A ✓ 0 01 ✓ to a -28- to L. ta. E F - 4 b W } O L • •r-) L Or in 'Oy \ N C � L C N C s.,- L •r 3. N 4-I �1 42f L V 43 CU r y .7 O O C r 4- 'in O V O 7.0 if va MI ro ~ t. 3ao� av q-4-0 W 4- wu�o 0.1-- .A .c C c N 21 1 U yL Q 30- V V a F C J W U G! V V 1.7,.....-u_ ., a CryE > 41.a^ -a 4 N ro zC o N w L V W N M O L 7 •r a+ V .O1. r N N� 4- y V 3 • p s- r in O -4-1N N O N N E O 4.1+ ..k.. -.•n >1. C >r N 01 W U 4 -VI E N C GL a.1L Lai 2b iersO N O r-. y 0. N V u ro• - 29 - H 4 CM J O 41 V1 CO 6 O G L V n V C r 4 G ro 1O a eQ I CW. r d r 7 VI I W 3 4- V O ro •r L e-• V > O N W >> O .% -0 O n 1 41 I rnE 3T6 s ro n ro.G� b W X W riff, > U N L ^ ti L2.;27; ro O. �, O 4- 4 N N 41t-4 •rS. W 17 O Z N U ro V1 w t 425 4 .r A 3 aro+ E aNi +, ON }- • yr 3 O L V1k E2 L ya .462 .r d C ro 1-°- a • O N C� C iv ist N t > 01 >> La- y 41 mi.. 7 N N G O t. �� •r n O %-° n 4- C O 41 C^ ro ' > I. V r N Se TS a4 lo v v t ,n nv M 41 om W O A T ro r•-• roe" ro ro f. C N G 1>. V V1 C Y .C 41 M L >r r L 42W -Orr. 41 J•C ENITOYMENT OPPORILNITIE3 PILOT PROGRAM PLANNING GRANT' CONDITIONS. 1. DITINITIONS July 28, 1978 As used in this grant, the following terms shall have the meaning set forth below; a. "Secretary" means the Secretary of the U.S. Department of Labor, and the term "his duly authorized representa- tive" means any person or persons authorized to act for the Secretary. b. "Grantee" means the institution or organization named in this grant as the recipient of the grant award. c. "Grant officer" means the person executing this grant document on behalf of the Government. d. "ETA" means the Employment and Training Administration of the U.S. Department of Labor. e. "Program director" means the person having primary responsibility for conduct and ouRpletion of the program. 2. APPLICABILITY OF CONDITIONS These conditions shall be applicable to the grantee, to the program director, and to any agency or organization which, pursuant to a contract, agreement, or other arrangertlnt with the grantee, under= 'takes responsibility for any part of this grant. Exceptions to these conditions may be requested in cases %mere compliance with one or more of them would cause unnecessary difficulties in carrying out the approved project. A waiver of any condition nest be in writing and nest be signed by the grant officer. Any such waiver nest be explicit; no waiver may be inferred from the fact that the grant is responsive to an application which may have contained material inconsistent with one or more of these conditions. 3. SCOPE OF WORK The work and/or services which the grantee shall perform shall bb consistent with the proposal as approved for support by the grant officer and shall be performed in acc atiance with the document which is apperriel as Attachment 1 to the Notice of Grant Award and Special Clause No. 1, Statement of Work. - 3 2 - S. AM W, P OF GRAYS The amount of the Federal grant shall not exceed the smaller of (a) the "Total Amount of This Grant" sham in the Notice of Grant Award of (b) the amount of cash expenditures (other than grantee contributions) made by the grantee for project purposes during the grant period. For this purpose, the amount o£ cash expenditures shall include only expenses which are chargeable to the budget of the grantee and which are determined by the.grant Officer to be allowable costs under the applicable provisions of subpart 1-15 of the Federal Procurement Regulations (41 CFA 1-15). 5. USE OF GRANT FUNDS Grant funds shall be obligated only for the purpose and activities Of the approved project. hijustmments within the approved budget may be made by the program director with the approval of the grantee without prior approval by the grant officer, provided the total expenditures do not exceed the amount of the grant; however, except with prior written approval of the Grant Officer, no funds provided by this grant shall be used to increase the rate of pay of the program director over and above any general salary rate increase provided by the Grantee's current policies. Expenses which. are attributable only in part to this project shall be prorated on a reasonable and consistent basis to determine the amount chargeable to the activities supported by this grant. The following statement, signed by the authorized official of the organization, will acca+pany the final, fiscal report: "I certify that all payments and expenditures reported are for . proper grant purposes and in accordance with the approved budgets set forth in the grant documents." 6. OBLIGATION OF GRANT FUNDS Grant funds may not be obligated prior to or after the grant period. Obligations outstandingas of the end of the grant period may be liquidated (paid out) after the end of the grant period. Such obligations shall involve only specified commitments for which a need existed during the grant period and which are supported by approved contracts, purchase orders, requisitions, invoices, bills, or other evidence of liability consistent with the grantee's purchasing procedures and incurred within.the grant period. All obligations incurred during the grant period shall be liquidated Within 3 calendar months after the end of the grant period, if practicable. -33- 7. PAklellIS UNDER IRE GRANT Payments under the grant may be made by either the following methods: 1. LETTER CF CREDIT If the letter of credit method of financing is used, the Grantee shall comply with the principles and standards prescribed in the "letter of Credit instructions for Recipient Organizations," dated October. 1977: In accord- ance with the handbook, the advance financing under this grant shall be accomplished by the letter -of -credit method. The Grantee shall estimate his daily fwd requirement and request cash drawda n against the letter of credit on -4 one day basis; he shall submit timely reports of cash disbursements and balances as required by the Employment and Training Administration; shall impose the same standards of timing and amount upon any subcontractor(s), including the furnishing of reports of'cash disbursements and balances; and, understands that failure to adhere to these commitments may cause an unobligated portion of the letter of credit to be revoked; and, if the letter of credit is revoked, payment under the contract will be reimbursed by U.S. Treasury check based upon receipt of an invoice covering actual expenditures. 2. REIMBURSFDINT Upon receipt of a request for reimbursement (by the use of SF -270, Request for Advance for Reimbursement), the Financial Management Officer will dich,rse to the Grantee the amount of costs incurred during the reporting period. 3. ADVANCES In case the Grantee requests advances, based upon need, advance payments may be made in accordance with the fon/wirg conditions; a. Initial advance payment up to $ may be requested. b. Subsequent payments will be on the basis of monthly/ quarterly invoicing of allowable costs incurred plus advance payment for costs expected to be incurred in the following month/quarter, but at no time will the total amount advanced exceed $ ' e. Advanced Federal funds must be deposited in a bank with Federal Derosit Insurance Corporation (FDIC) insurance coverage and any balance exceeding the FDIC coverage rust be collaterally secured. (Office of Management and Budget (CM) Circular A-202, Attachment A.) -34- 1. d. Consistent with the national goal of expanding the oppor- tunities for minority business enterprises, recipients and sub -recipients are encouraged to use minority banks. (a bank which 1s owned at least 50 percent by minority group members). (Ci8 Circular A-102, Attachment A.) e. If the Grantee has no fidelity bond coverage, it shall, prior to approval of advance payments, obtain fidelity bond coverage for all officers and employees who have authority to make disbursements of funds furnished by the Department of Labor. Fidelity bond coverage shall be in the form of blanket position bonds in amounts of $ (OMB Circular A-102, Attachment B.) 4. Financial Reporting Requirements of OMB Circular A-102, Attachment G, shall govern. a. Request for Advance or Reimbursement, SF -270, shall be submitted in triplicate,to the Project Officer for any payment. b. Financial Status Report, SF -269, shall be submitted in triplicate to the Project Officer at the expiration of the grant. c. Federal Cash Transactions Report, SF -212, is not required. d. Copies of SF -270 and SF -269 are attached. 8. UNOBL.IGATED FUNDS Funds remaining unobligated at the end of the grant period cannot be transferred to another grant. The amount of the free or unobligated, balance remaining at the end of the grant period shall be returned 'to the U.S. Department of Labor when the final report for the grant period is submitted. If savings occur in the liquidation of obliga- tions outstanding at the end of the grant period, these became part of the unobligated balance. 9. TRAVEL ESPEDSFS Expenses charged for travel shall be governed by the following: a. Local travel by public carrier at actual costs and by privately arced autaobile at the grantee's usual rate: b. Ant -of -tam travel at the actual costs of rail or air fare, plus actual costs of subsistence, but not to exceed those allowable under the custamry practice of the grantee except that air travel shall be at less than first class uhere practicable. -35- 10. SALARIES AND WAGES The current policies of the grantee organization with respect to administration of salary and wages shall be applied to salaries and wages payable under this grant. The term "administration of salary and wage scales" is interpreted to mean hours o£ work, overtims rates, outside activities, general wage increases, ,and individual promotions. Consultants shall be paid at the prevail- ing rates established by the organization. 11. ESTIMATE OF TIME OR EFFORT The grantee shall maintain quarterly "Time or Effort Reports" for all professional staff rendering services .under the grant. Such reports shall be prepared not later than 1 month following the end of the quarter, except that for educational institutions, 1 month following the end of the academic term within which the services were rendered. The estimate may be based on either hours or a percentage of effort, The estimate may be.prepared by either the professional staff member or his or her supervisor and retained in the office of the individual responsible for prepara- tion of expenditure reports. The "Time or Effort Reports" shall be available for inspection at any time by representatives of ttA.e Government. 12. LEASE -PUMAS? AGREENE2i2 The grantees shall not, while using Federal funds in the performance of this grant, lease either real or personal property under terns providing, among other things, for the option to apply rent in whole or in part toward the purchase of the property being leased without prior written consent of the grant officer. Moreover, the grantee agrees to have the substance of this clause inserted in any subcontract or equivalent instrument entered into in performance, of the grant. 13. EXPENSES DISALLOWED No project funds shall be expended for; a. The purchase of land, or any interest therein; the acquisition or construction of facilities; or the procurement of passenger- carrying vehicles; b. The cost of meals for employees or officials of the grantee except when in travel status; or c.• Costs incurred before or after the grant period. •14. INTEREST EARNED CN FEDERAL FUNDS All interest earned on Federal grant funds shall be reported in the financial report•for the grant period and shall be returned by check payable to the U.S. Department of Labor. -36- 15. ACCOONTING FOR PROPERTY Title to all property furnished by the Government or acquired t 'with grant funds remains in the Government Upon caplet -ion of the project, the grantee shall make .a report to ETA itemizing all nonconsumable property acquired with grant funds, The grant officer at that time will determine the disposition to be made of such property. 16. ,ACCO NTING PPACEDURES AND AUDIT Accounting for grant funds will be in accordance with grantee institution accounting practices, consistently applied, regardless of the source of funds. Itemization of all supporting records of grant expenditures, including grantee contributions, mist be in sufficient detail to shag the exact nature of the expenditures. Records must be available for audit by Government representatives and mist be retained for 3 years after expiration of the grant or until grantee is notified by the grant officer that they may be disposed of. 17. REPORTS Prior to the end of the grant period, grantee shall submit 30 reasonably durably bound copies of a final report covering the activities, research findings, implications, conclusions, and recommendations resulting from the project mark. (Hem ever, the number of copies of the final report is subject to Condition 31, Printing and Duplicating.) A short summary covering these subjects (four or five paragraphs totaling about 300 cords) will either be included in or accompany the report. The form, "Standard Title Page for Technical Reports," must be completed and bond into each copy behind the title page. Said final report shall contain, either in the preface or on the title page,,the following acknowledgment: The material in this project was prepared under Grant No.(s) (enter appropriate ETA numbers) from the Employment and Training Fdministration, U.S. Department of Labor, under the authority of title III, part B; of the'Carprehensive Employment and Training Act of 1973. Researchers undertaking such projects wrier Government sponsorship are encouraged to express freely their professional judgment. Therefore, points of view or . opinions stated in this document do not necessarily represent the official position or policy of the Department of Labor Grantees are advised that quarterly progress reports of project. activities may be ieePired at the option of the Government. -37- 18. RIGHTS TO AND DISPOSITION OF DATA . The grantee may publish, cause to be published, or distribute. for public oonsumption any information concerning the results or ' conclusions of research under this grant, without prior review by the grant officer, provided that such publications contain the acknowledgment required by condition 17, above. Grantee agrees to furnish 10 copies of each such publication to ETA, and agrees, to the extent that the grantee has power to grant such rights; that the Government may duplicate, use, and disclose in any manner and for any purpose whatsoever, and have others so do, all data procured or reports delivered under this grant. It is understood that the grantee may not be required to disclose material of a confidential nature to the Government even though such material has been collected in the performance of this grant. If the grant results in a book or other copyright - able material, the author is free to copyright the work, but the grantee agrees that the Government reserves a royalty -free, non- exclusive, irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, all oopyrighted material and all material which can be copyrighted resulting from this grant. It is further agreed that in any material prepared in accordance with this grant where a license is reserved to the Government under the preceding sentence, the following language shall be added plainly in the vicinity of the copyright: "Peproduetion by the U.S. Government in whole or in part is permitted for any purpose." 19. TUDIIVATi0N a. This grant may be terminated in whole or in part by the grant officer after notice to the grantee, except that a termination shall not affect any financial commitment which in. the judgment of the grant officer'. had beccme firm prior to the effective date of the termination. Upon notice of termination, the grantee shall make no new cars tments and shall cancel and otherwise reduce, insofar as possible, the amount of outstanding commitments and repayto the grant officer, by check payable to the U.S. Department of Labor, the unebligated balance of all funds that have been paid to the grantee under the terms of the grant. b. The grantee shall communicate with the grant officer whenever it has reason to believe that circumstances may necessitate termination of the grant. It is expected that the Most common cause of termination will be inability of the grantee to carry out the program for which the grant was made or inability to the other conditions set forth in the grant instrument. -38- 20. AVAILABILITY OF T1iE PROGRAM DIRECTOR The availability of the services o£ the person named in the notice of grant as program director is one of the conditions of the . grant. Grantee agrees to inform the Government immediately when ever it appears to be impossible for the program director to con- tinue to cork on the project as planned. Grants may be terminated or the grantee may nominate a substitute for the program director subject to the approval of the grant officer. 21. CCNIPAGTS a. Unless otheiwise provided herein, prior written approval shall not be required for the purchase, lease, or rental by the grantee of articles, supplies, equipment, and services Allah are both necessary for and merely incidential to the performance of the cork required under this grant, except that the follcwdng shall require such prior approval of the grant officer: (1) Purchase of items of property or equipment having a unit value exceeding $250. (2) Contracts and purchase orders exceeding 5 percent of the total estimated cost of the grant. (3) Cost, cost -plus -a -fixed -fee, time -and -material, or labor -hour basis contracts. (4) The purchase of any motor vehicle or airplane. Nothing herein, however, shall be deemed to provide for the incurrence of any obligation of the Government in excess of estimated cost set forth in this grant or be construed to. constitute a determination of the alla.ability of such cost. The grantee shall not enter, into any agreement, under this graft, which provides for payment on a cost -plus - percentage -of -cost basis. 'b. The grantee will give the Government immediate notice in writing of any action or suit filed and prompt notice of any claim trade against the grantee by any party with atom the grantee has entered into a subcontract and which, in the opinion of the grantee, may result in litigation related in any way to this grant. 22. NCNDISCR12.1114ATICN The Grantee agrees to comply with the applicable provisions of Sections 703 and 712 of the Camerehennsive Employment and Training Act, as amended, (PL 93-203) -39- 23. EQUAL OPPORTUNITY The following clause is applicable unless this'grant is exempt under the rules, regulations, and relevant orders of the ' Secretary of Tabor (41 CF R, ch. 60). During the performance of this grant, the grantee agrees as follows: a. No person with responsibilities in the implementation. of said grant will discriminate against any participant, employee, or applicant for employment in conjunction with such grant because of race, oolor, creed, Sex, national origin, political affiliation, belief, physical or mental' handicap. The grantee will takeaffirmative action to insure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, political affiliation, belief, physical or mental handicap. Such action shall include, but not be limited to, the following: employment practice, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms or compensation, and selection for training, including apprenticeship. The grantee agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the grant officer setting forth the provisions of this equal opportunity clause. b. The grantee will state, in all solicitations or advertisements for employees placed by or on behalf of the grantee, that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, physical or mental handicap. c. The grantee will seal to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or.urderstanding a notice, to, be provided by the agency grant officer, advising the labor union or workers' representative of the grantee's cu,mitments under this equal opportunity clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment. • d. The grantee will comply with all provisions of Executive • Order No. 11246 of September 24, 1965, and of the rules, regulations, and orders of,the Secretary of Labor. e. The. grantee will furnish all information and reports required by Executive 0Tder No. 11246 of September 24, 1965, and by the rules, regulations and orders of the Secretary of Labor, or pursuant thereto,.and will pewit access to his becks, records, and accounts by the Department of Labor and the 040- Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. f. In the event of the grantee's noncompliance with the equal opportunity clause of this grant or with any of the said rules, regulations, or orders, this grant may be canceled,' terminated, or suspended, in whole or in part, and the grantee may be declared ineligible for further Government grants or contracts in accordance with procedures authorized in Executive Order No. 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as pro- vided in Executive Order No. 11246 of September 24, 1965, or by rule, -.aviation, or order of the Secretes-}/ of Lea, or as otherwise provided. by law. g. ite grantee will include the provisions of paragraphs'a through g in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to sections 204 of Executive Order No. 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The grantee will take such action with respect to any subcontract or purchase order as the Department of Labor may direct as a means of enforcing such provisions, including sanctions for noncompliance. Provided, however, that in the event the grantee becomes involved in, or is threatened with litiga- tion with a subcontractor or vendor as a result of such direction by the contracting agency, the grantee may request the United States to enter into such litigation to.protect the interest of the United States. 24. POLITICAL ACTIVITY No funds provided hereunder shall be used for anypartisan political activity or to further the election or defeat of any candidate for • public office, and no part of +F) administration of the program authorized by this grant shall be intermingled with or closely affiliated with any partisan political activity. In addition, it should be noted that employees of public bodies and community action agency may be subject to limitations on their political activities under the Hatch Act, 5, U.S.C. 1502(a), 18 U.S.C. 595. 25. COWMAN? AGAINST calrllacgr FEES The grantee warrants that no person or selling agency or other organization has been employed or retained to solicit or secure this grant upon an agreement or understanding for a commission, ' percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established .c nnercial or selling agencies maintained by the grantee for the purpose of securing business. For breach or violation of this herranty, the Government shall have the right to annul this grant without liability or, in its dis- cretion, to deduct from the grant award, or consideration., or other- wise recover, the full amount of such cUadssion, percentage, - 41 - , brokerage, or contingent fee. 25. OFFICIALS NOT TO BENEFIT tb member of or delegate to Congress, or resident ccmussioner, shall be admitted to any share or part of this grant, or to any benefit that may arise therefrcmr but this provision shall not be construed to exterd to this grant if made with a corporation for its general benefit. 27. DISCLAIMER OF LIABILITY Liabilities for the project supported by this grant are those of the grantee and not the Federal Government, which assumes no lia- bility with respect to accidents, illnesses, or claims arising out of the grant. Accordingly, the grantee is advised to take such steps to insure or protect itself as, it may deem desirable. 28. DEILAIENT OF THE HANDICAPPED a. The grantee will not discriminate against any employee . or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. The grantee agrees to take affirmative action to employ, advance in employment and otherwise treat qualified handicapped individuals without discrimination basest upon their physical or mental handicap in all employment practices such as the following, employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. b. The grantee agrees to comply with the rules, regulations, and relevant orders of the Secretary of Labor issued pur- suant to the Rehabilitation Act of 1973, as amended. c. In the event of the grantee's roncamyoliance with the requirements o£ this clause, actions for noncampliance may be taken in accordance with the rules, regulations and relevant orders of the Secretary of Labor, issued pursuant to the Act. d. The grantee agrees to post in places, available to employees and applicants for employment, notices in a form to be prescribed by the Director, Office of Federal Contract Compliance Programs, Department of Labor. Such notices, providcd by or through the contracting officer, shall state: the grantee's obligation under the law to take affirmative action to employ and advance in employment qualified handicapped employees and applicants for employment, and the rights of applicants and employees. e. The grantee will notify each labor union or representative of Nnrkers with which it has a collective bargaining agreement or other contract understanding, that the contrac- tor is bound by the terms of section 50 of the Act and is committed to take affirmative action to employ and advance . in Employment physical and mentally handicapped individuals. f. The grantee will include the provisions of this clause in every subcontract or purchase order of $2,500 or more unless exempted by riles, regulations, or orders of the Secretary of Labor issued pursuant to section 503 of the Pct, so that such provisions will be binding upon each subcontractor of vendor. The grantee will take such action with respect 'to any subcontract or purchase order as the Director, Office of Federal Contract Compliance Programs, may direct to enforce such provisions, includingaction for noncompliance. - 29. UTILIZATICN OF MINORITY BUSINESS ENTERPRISES a. It is the policy of the Government that minority business enterprises shall have the maximum practicable opportunity to participate in the performance of Government Grants. 'the grantee agrees to make a positive effort to utilize small business and minority -arced businesses and banks as sources of supplies and services for which the grantee decides in-house capability does not exist. Positive efforts are demonstrable attempts that the grantee has made --both successful and unsuccessful attempts --to subcontract with minority businesses. This requirement is not to be construed as a provision for "affirmative action." b. The grantee agrees to use its best efforts to carry out this policy in the award of subcontracts to the fullest extent consistent with the efficient performance of this grant. As used in this grant the tern "minority btr^iness enterprise" means a business, at least 50 percent of which is awned by minority group members or, in case of publicly -owned businesses, at least 51 percent of the stock o£ which is owned by minority group members. For the .purposes of this definition, minority group members are to be in accordance with CUD Circular No. A-46. Contractors may rely on written representations by subcontractors regarding their status as minority business enterprises in lieu of an independent investigation. 30. FORMER owELd urn EMPLOYEES Prior written approval of the Assistant secretary for Adminis- tration and Management is required for entering into contracts or grants with (1) former employees of the Department of Labor whose termination with the Department has been less than one. year, or (2) firms in which such former employees have a -43— substantial interest. This restriction applies to entering • into negotiated contracts or grants or to amendments to existing contracts or grants which constitute new procurement . (including those for the rental of real or personal property). 31. PRINTING AND DUPLICATING This clause is applicable to all grants which require printing/ duplicating services as part of the Grantee's performance. The Grantee shall comply with all duplicating and printing regulations issued by the Joint Committee on Printing under the authority of sections 103, 501, and 502, title 44, United States Cale. The term "duplicating as used herein means material produced on single unit duplicating equipment not larger than ll by 17 inches and which have a maximum image of 10 3/4 x 14 1/4 inches using direct image plates not requiring the use of negatives. The team "printing" as used herein shall be construed to include and apply to the processes of composition, platemaking, presswork, binding, and microform. If required by the Grant Officer, the grantee may duplicate up to a maximum of 5,000 copies of one page or 25,000 in the aggregate pf multiple pages. The Grantee shall not provide duplicating in excess of the quantities stated above nor provide printing without the written authorization of the Joint Conmittee of Printing. Such authorization shall be obtained from the Granting Officer through the Department Printing Officer. Nothing in this clause shall preclude the procurement of . waiting, editing, preparation of manuscript copy, and preparation of related illustrative material. - 4p z S row.RMiMA-001 Rovhsed 7,/78 LARIMER-WELD COUNCIL OF GOVERNMENTS Larimer--Weld Area Agency On Aging 201 East 4th Street Loveland, Colorado 80537 APPLICATION FOR PROJECT GRANT 2. TO: (Appropriate Gran for Agency) Larimer-Weld Area Agency On Aging 2O1 East 4th Street, Room 2O1 Loveland, Colorado 80537 Telephone:, 667-3288 treat I. GENERAL INFORMATION 3 Name of Propo3eJ Project: IN NOME HEALTH SERVICES FOR TAW INCOME ELDERLY 4. Name, Address, and Telephone Number of Applicant Organization: WELD COUNTYHEALTHDEPARTMENT • 1516 Hospital Road Greeley, CO 80631 353-05rw 6. Type of Proposed Project, Gap Filling Supportive Services Training of Personnel illiMartht OM, 5. Address of which Proposed Project will be Conducted (Street, City, County(SD: 1516 Hospital Road Greeley, CO 80631 7. Name of Project Director, Supervisor or Coordinator: Kaye Grounds, R.N., Nursing Sapervisor 8. Project Period for which Funds are herein Requested: Beginning1_1_79 _. Ending 12-.31:79 _ 1O, vA 0, Project Year: ___ ❑ First 0 Second ® Third II. COMPUTATION OF FUNDS REQUESTED A, ESTIMATED TOTAL COST (Total! from Section III) B. LESS ESTIMATED PROJECT INCOME (Totals from Section III and V) C. ESTIMATED NET COST (Subtract B from Al D. LESS APPLICANT'S PROPOSED CONTRIBUTION (Totals from SOGtien{ III and IV) E. AMOUtiT R£OUESTED 1////"ivim..2.11s'raldDABd3?D7✓'Ia°�i32fllOL$r 1.LC DIE UNDERSIGNED AGREES TO COMPLY WITH THE TERMS AND CONDITIONS FOUND ON THE • REVERSE SIDE OF PAGE ONE (1) OF THIS APPLICATION. 175,743.00. 68,808.00 106,935.00 72,033.00 Date 11. Name and Title of Person Authorized to Commit Applicant Organization to this Agreement: .WELD COUNTY BOARD OP COMMISSIONERS ' Ed Dunbar, Chairman 12. Narne and Title of Authorized Grantor Agency Official: WEIRD COUNTY fIEA1,TII DEPARTMENT Prank I1n,q. Yoder, M,r „ Dlrector 4.1 `) °E Ile4-1/1,-- « /51 Signature Signature A^t Date r � �ifir 0/�J. TERMS AND CONDITIONS II is understood and agreed by the undersigned that: it funds granted as a result of this request are to be expended for the purposes set forth herein and in accordance with all applicable laws, regulations, policies and procedures of the Aging Services B LI(CaU and Administration on Aging of the U.S. Department of Health, Education' -- and Welfare; 2) any proposed changes in the proposal as approved will be submitted in writing by the applicant and, upon notification of approval by the Grantor agency, shall be deemed incorporated into and become a part of this agreement; 3) the attached Assurance of Compliance (Form SRS -AS --004) with the Civil Rights Act of 1964 applies to this proposal as approved; 4) tho attached CertiliCation of Match (Form SRS-AS--OO2) applies to this proposalas approved; 5) the attached Audit Access to Grant Recipient Records (Form SRS -AS -003) applies to this proposal as approved; and 6) funds awarded by the Grantor agency may be terminated at any time for violations of any terms and requirements of this agreement. I Pag,G 4 of 11 Fdrm LWAAA-001 (Revised 7/78). III. ESTIMATIA) PROGRAM BUDGET 2. EXPENDITURES PROGRAM ACTIVITIES 3. FUNDING a. Federal b. Match, o: Project Income d. TOTAL Aides 1. COST CATEGORIES 1. OT 2. PT 3. Nrsg 4. MSW 5. a. TOTAL 21,877 47,565 17,571 65,949 135,391 17,57 7i a. PERSONNEL Natal Salaries 130,192 see attch. for breakdown) ringe Benefits ret.,health,W.C.) 16,92c 690 225 1,201 156 3,083 490 135,391 17,521 7,100 2,859 9.959x, h. TRAVEL Aides 6,271 mi @ 140/mi 9,278 126 -0- 135 420 9,959' 5,979 5,979- u^. BUILDING SPACE 5,853 126 5,979 1,998 1,998' d. COMMUNICATIONS Telephone 1,948contractcontrac; 50 1,998 ' 918 918' c. UTILITIES 898 cant. cont. 20 I. 918gt 1,771 1,971:. f. SUPPLIES (itemize) ff. supp., postage 1,771 eluting t4 1,771c y. EQUIPMENT (itemize) Beeper 300 300 i 300 '.'300 `-` 1,856 1,856' h. OTHER (itemize) Data Processing 1,856 IF 1,856 4, TOTAL DIRECT 69,021 816 225 1,492 4,189 175,743 34,902 72,033 68,808 175,743 5. INDIRECT COST b 34,902 72,033 68,808 175,743 ,. 6. TOTAL COST 169,021 816 225 1,492 "4,189 175,743 ? �;>< f� 7, FEDERAL SNARE 1 .,,— �.,. .. Y.\VI and II $0111M. •1fWAAA-001 I Rs\is etl 7/1,0 • \w'ts,43�� IV. ESfIMAtEDCON TIiIBUTIUNOF GRANTEE �C/%�si%/i' y ' SOURCE AMOUNT A. CAST' IContrthUtors): WELD COUNTY WEALTH DEPARTMENT - State Per Capita Funds 63,644.00 I Sub.Totel $ 63,644.00 B. IN KIND IIESOURCFS (Not cash): Description _ Contributor Soace W.C.H.D. 5,979.00 Utilities W.C.R.D. 918.00 Nursing Time @ 89 of Salary W.C. H.D. 1,201.00 PHN Travel @ $135.00 W.C.R.D. 135.00 Fringe Benefits 156.00 Sub?otal $ 8,389.00 TOTAL $ 72,033.00 j% jar �� y ;i V. ESTIMATED PROGRAM INCOME z• s„. i5 ,,-, ; .,, SOURCE. AMOUNT Patient Fees 66,808.00 TOTAL $ 140,841.00 PACE 401 tl Foust LtlAkA-001 IRir Hid 7/70 VI, ESTIMATED PROGRAM OU1 PUT 1. Unduplicated number nl older persons to be SerVOII directly _.__..14.Q..._.._:. 2. Undupticaled muncher of low income persons to he served _...._140. 3. Unduplicated number of older volunteers to serve project _-,Q 4. Unduplicated number of older persons to be reached through mass inertia unknown 8. Geographic location of project. (Check one) LI Rural _ { I U in'll in home 6. Services to be provided through: C7 Senior Center I.x� Other _. __ __—__.— _..._...._, ......4__. 1. Direct services activities: SERVICE OR ACTIVITY NUS1nER OF 01 DER PERSONS TO DE SERVED Number:of Service Units it 1. information/Referral k 2. Outreach b 3. Counselling. 4. Transportation . e 5. Health Related a a, Home Health Nurse/Aide P b. Health Services P.T., O.T., Nursing F c. Other (specify) 1 1 n 6. Preventive Services: a. Meals 11) Number of times per week scheduled 12) Number of moats served per week b. I omemaker c. Telephone Reassurance d. Legal Aid e. Employment I. Other 7. Education B. Recreation/Speciallvents n/a nla n/@ . n/a 240 n/d 11,600 visits 8. Training, of Special Personnel: Number of OLDER persons to bn trained n/a Number of OTHER persons to he trained _1Q_ Total Hours o1 COMIC Length2p EPOLee .00 .Ti Specific Occupation or Activity for which Persons are to he trained yomem Her/iUik_i 8. Community Planning, and Coordination: a. Area to be served by Planning Activity: LI Neighborhood(s) Only I City Wide I x) Couitly Wide I,_,I Area Witte (multi county) b. Estimated number of °trier persons (80 and over) located in Planning Area... 23.!642 10. Target Groups of Project - a. Mack b. American Indian c. Spanish Surname rt. Oriental e,. Oilier Minority f. All Other Anglo NOTE: Section VII is to be completed according to the instructions and attached to this form prior to submittal �'wl If,' II liftmen 7/78 SUCTION VII. PLAN FOIL PROJECT A. APPLICANT AGUNCY INFORMATION I. Itistmy of Agency: a. Name. of Organizabon:__ WELD COUNTY HEALTH DEPARTMENT b. Date of fncorporaHon:,_ governmental agency c. Give brief resume of activities and objectives of organiation: The role of the Weld County Health Department as related to this project is to protect the health of the people and to bring health services to those who need them in rural and urban areas of the county. Within the Health Department, the home Health Care component provides direct services to elderly people in their own homes, services which range from nursing care and therapeutic services to housekeeping and meal preparation. 2. Organization of Agency: a. Board of Directors and Titles: Weld County Board of Commissioners Ed Dunbar, Chairman Norman Carlson June Steinmark Victor Jacobuccl Leonard Roe b. Advisory'lloard: Home Health Care Advisory Board 1978 _.^Rol? es tAag t e rday _Pees ide n t __ _--_----_ Elma Axsom Sally Gibbs Frances Lindstrom Effie Brunner William Humphries, M.D. Bernice Milan Viola Carlson Leland Lang J. E. Watt, N.D. Eileen Geib Aldah Langenberg, R.N. Barbara Vetter c,. What are the sources of financial support for the applicant agency? Federal, State, County, Title XX, Title ITT Third Party Reimbursement, _Fee for Service • City of Greeley (tentative) PAct S of! I rouy GWAAA-001 thetas 7/79 3. What is the applicant agency's experience in deabuil with oldie persuas? Homemaker/Home Health Aide service has been in existence since 1972 and has served a large number of elderly. Home Health Care was initiated in Weld County in 1967. The first Well Oldster Clinic started in Ault in 1970 and expanded to 22 sites at the present` time, Elderly are also visited in their homes for health prevention. 4. Give a brief outline of plans to develop interest in the projects. Speaking engagements with senior citizen groups and other agencies. Newspapers, radio and pamphlets. Familiarizing key community people with the services provided in this program. Utilization of the Health Educator at Weld County Health Department. Increased education of Weld County Health Department staff to increase their awareness of the program. 5. Current programs for elderly now being sponsored by the applicant agency a. Homemaker/Home Health /tide Service b. Home Health Care Service c. Well Oldster (clinics) d Adult Health Maintenance (home visits) I11 How does the proposed project dilfer?_This, 1s the jehfrro project year for this program._ There has been a continual upgrading of types of services rendered and overall program management. The addition of a Medical Social Worker and an assistant coordinator as well as increased nursing supervision and adequate training have allowed the program to increase its efficient and quality of service. _ ___ _ _. {21 Will currenl ftrogra ns he, curtailed if thisproject is approved? NO Q. OF IHE.PROJECT I. llescribeneedsforproject. Rome Health Care is an essential port of the health care system. Today's crisis in health care fihancing demands that the community provide' al'1'le'veld"of care so that.patlents may be placed where their medical; needs will be met at the least cost to the patients and to the taxpayer. It is, generally recognized that the majority of the nation's aged population is economically deprived and, to an extent, medically indigeht. Lxfst'iii"g'¢Pigralns�EGP"Hotde jsealth,$erts are,limited,inAcopei and coverAge for payment is inadequate. Many elderly 'Baf;e. G'of LL - continued FORM LNAAA-001 ' Revised 7/78) people are unable to manage their own lives adequately without assistance and are dependent upon others to help with the details of daily living. These people may be functionally and medically well but are unable to care for their homes properly. _They have no one to help with shopping, are malnourished, have no meaningful relations with others and no outlets for social needs. Many are isolated from human contact, are lonely and withdrawn, living their lives in.poverty, dirt and loneliness. • Ruud\ LWAAA-001 tRw$W 100 �'Itr-It 2, 3. I. 2. 3. How are needs determined? �— Referrals received from phvsicians, patients, families, neighbora_ _arbor county and private agencies (e:g., Department of Social Services, hospital, etc.). The registered nur or medical social worker evaluates needs on initial_ visit And °Math]'Abaa elltiPYtP care plan based upon this assessment, utilizing appropriate personnel. Ongoing needs assessment is. based upon supervision„ a. How were older people involved in the determination? Advisory Committee made up of county-wide_representaf lon. silts( whom are over the Aga of 60. Input from Area on Aging, commortav gneie$__and_pnya_tS citizerit3, List project objectives in order of priority. a, Provide an alternative to institutionalization to at least 140 people over the age oaf). b, Lessen disability from chronic disease for at least 25 people through professional therapeutic services. c. Hake the service available on a county -wide basis. d. Flake the service available on an ability -to -pay scale, allowing all older people the opportunity to use re service. . C. PLANS FOR OPERATION OF THE PROJECT List types of Services to be provided: a, Homemaker/Home Health Aide b, Therapy (Occupational and Physical) c, tledlcal,Social Work d. Nursing How are services to he provided? All services are provided to the patient in his place of residence by trained personnel, Describe geographic area to be served: Weld County ___ PCIt! b of r r FOHAI .Ly41U1-001 I Yw list 7/7g 4, List Moulder population in he culvert in the area. a. Number over 00 In area. .. h, Number of minority over 60 in area. ,_,-1,44.3. III Black (2) American 'Indian (3) Spanish Surname (4) Oriental (5) Other Minority __.12_ 500 10 c. Number of (estimates) low income. 5. Describe the facilities and spare available. a. Location_, The facility .tbe..staff_worke,.out. of..is.in Greeley,. Colorado b. Area_._ �Ite_rtrealo._b.c_stzeisacLisMeld_Conn x-..G4,A.02_square.miles�__.._ _._...� c. Accessibility. Accessible to, the handicapped". _.leggin ed_on_a Greeley .clty.bus_ route -- d, Rental cost_ .$5,979.00, for the program._ e. Utility cost _.-,.918..00 _for, the-prop,ram, 1. Comment on the adequacy Of: (1) Fire exits. In accordance with fire regulations, (2) Safety Precautions ._ Reuipl.ents_oi._Lhe_program. do._not .use this building._.Building__ _adequat.e.fo.r._the .handicapped, (3) Sanitary Facilities _...Adequate.,.,,... O. Describe the equipment presently available. typewriter shampoo basins calculator vacuum cleaner , files •otoscope commodes sweeper blood pressure e_guipment_ hospital beds desks bath benches.. chairs runes' 1mAAA-oo l 'Nora. I/7a 7.~Describe Wn ismiument it. lie bumfr.nrd m used as In S indJm the proposed projer.t. ?!_....Beeper..(to be obtained through,.. county bid .progess,.Model .Land, , brtHastetendent on bid,) c. d. 8. Wholare,IhchuursolopnraUnn . Service available from 7:00 a.m. to 10:00 p.m. D. Whet coordination will the proposed project have with other programs f or older persons in the area: Administrative staff meets regylarly„ with. staff from Department of Social Services. Constant exchange of information and referrals to physicians Mental Health Centor, Vocational Rehabilitation Division, Heals on Wheelat.hospitnl, Area on Aginpj- Weld Information and Referral Service, Office for Disabled Cltizensj and Senior Coordinators. D. _ ADMINISIt1ATI0N Dr THE PHDIECT, I. Describe the direction or supervision of the proposed project: The supervisor of Home Healtle-Care Services is, responsible for administering this program under the supervision of the Director of Nursing and the Director of the Weld County Health Department. 2. Project Director. a. Name Kaye Grounds, R.N. _ b. Give brief Resume of experience. Nursing Director, Weld County Hospice 1978 to present Nursing Supervisor, Home Health Care, 1974 to present. President, Board of Directors, Schaefer Rehabilitation Center 378 Community Nurse Coordinator 1973-14 `r'im'e 1'oIieg`e'Heeartf master Advisory roard PM -to present "— Public Health Staff Nurse 1970--73 Colorado Association "OT *Rome health AgencTes board of Directors 19/3-preserit Weld County Ifultiple Sclerosis Society Board of Directors 1975 -present -WM 'County -MU Abuse -Team 1973=78- c. How much time will bn devoted to project: _:.. 15.X,,,,.. _ ._. „ d, Salary: _.p.reoent salary 01¢,674/yeAr. enor :oa O. ronm' bwAAA-001 InoSS 7/78 3. List all other Personnel: e. Number of paid personnel __.,..See nr taci menk._Q1 b. Number of volunteers thirteen c. Brief resume of duties: __.,_4ne_vvlurit.tLex_dngr£.__TbB-AdvJaoxy_Board menbece. ara._. volunteer,with tie followingduties: Review golicies at_lea$t_once_a_ Year (pet0.2l 1.: admission 6 discharge, medical supervision, plans for treatment, emergency, Care, clinical records). eval atiotl_of plQ$ rs1mixe3r1Y_ti. xl tteol., potato re lotions _ant liniej A..atb_. other health care providers in the community. d. Detail plan for training project personnel. Traininp_of aides will be accomplished_ by regularly scheduled, classes conducted,by_a nurse and the assistant coordinator as well as on-the-job training supervised and monitored by the homemaker/Home_Health Aide supervisor. . . __ _ Q. Public Information: a. How does the project propose to inform the public and potential beneficiaries about project activities? Through newspaper articles, radio announcements, pamphlets, the advisory board, the Board of health, the senior.coordinators and staff from private and public agencies. Thesu iniude the Department of Social Services, Weld Information and Referral Service, Area :,n Aging Committee, physicians, Weld County Health Department, Department o£ Human Resources. b. VVhat are ihn plans for reaching minority groups, fow•incomo persons, and rho isolated homebound? we will reach minority groups through key people in the community. The low income and isolated homebound will be reached as stated in ka above. tally l lint s n rpnst DWI -001 In M6'd, Vint 5. 6. List nonfederal financial support by source. - a. Sources: _-,,,fll__,.Patient fee -for -service. «j.. Held County Health Department State. .pex.pgpika,fugsis „_f31,_....Accasionally Workmon's._6omp.eneatUM_ 11__,—flul iple._Sclexoais Spcict.,y___ _ _ - _ . {51 • (6) b. What nre the plans for conlinualion of the project after Federal support ceases? The project will continue_ to support itself to'a degree: Additional funding will be sought from county and city funds. _ Project Evaluation: a. Describe the procedures to be used in determining the extent to which the project objectives are being achieved.- Patient records will. be kept on each individual and statistical information will be compiled for the purpose of, evaluating, this program. In addition to this, evaluations will be accomplished by Public Health Nurse and Social Worker visitsto the individual patients to determine the effectiveness of the plan of care, •1N HOME HEALTH SERVICES FOR IOW INCOME ELDERLY ATTACHMENT 41 Medical Social Worker 25% Becker, Carole 50% Dilka, Bobetta 40% Faulkner, Priscilla 50% Grounds, Kaye 3% Loftus, Dorothy 8% Maki, Patricia 50% Sulzman, Vivian 100% Creed, Dona 100% Lehman, Donna 100% English, Edna 100% Wadsworth, Elizabeth 100% Gonzales, Lucy '100% Harper, Jean 100% McFarland, Devra 100% Ikenouye, Carol 100% Lewis, Alta 100% Ossman, Katrina 100% Hettinger, Lois 100% Bain, Kyra 100% Brady, Paulen° 100% Brandt, Carolyn 100% Davis, Ruby 100% Draper, Dorice 100% Snyder, Cynthia 100% Harris, Mary 100% Harris, Ruth 100% Martinez, Ruth 100% Hubbart, Delores 100% Piraino, Maureen 100% Plowman, John 100% Ortiz, Kathy 100% Wadsuck, Maureen 100% Nordholm, Tamara 100% Henry, Holly 100% Wilson, Adele 100% Schildmeier, 8ev 10% Johnson, Jayne 37% 1.27375.40- 11,782.89 10,658.97 14,477.40 17,507.70 9,903.60 9,528.00 3,255.00 616.35 2,100.00 4,564.35 2,100.00 2,526.30 1,190.70 1,648.50 636.30 4,628.40 3,365.25 1,120.35 5,512.50 3,139.50 1,163.40 3,675.00 8,089.20 4,617.90 1,873.20 7,203.00 1,281.00 4,924.50 1,365.00 5,923.05 800.10 2,255.40 4,825.60 7,702.33 6,789.30 9,390.15 9,683.10 3,083.00 5,891.45 4,263.59. 7,238.70 525.23 792.29 4,764.00 3,255.00 616.35 2,100.00 4,564.35 2,100.00. 2,526.30 1,190.70 1,648.50 636.30 4,628.40 3,365.25 1,120.35 5,512.50 3,139.50 1,163.40 3,675.00 8,089.20 4,617.90 1,873.20 7,203.00 1,281.00 4,924.50 1,365.00 5,923.05 800.10 2,255.40 4,825.60 7,702.33 6,789.30 939.02 3,582.75 $148,991.21 . tor n rn11nT V - rill no tlIr ._. WELD COUNTY, COLORADO Page ss WARRANT P.O. R NO. V0. N0. 9003501 7058 ROMAN RESOURCES .__. FUND CLAIMS VENDOR AMOUNT U.S. TREASURY 700.00 State of Colorado )) County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated SEPT. 5► 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 700.00 TOTAL $700.00 Dated this _ 5th day of SEPTEMBER , 19 78 , Subscribed and sworn to before me this 5th day of SEPTEMBER , 19 78. My commission expires: °:;.0`41Z\ Notary Public STATE OF COLORADO ) ) ss COUNTY OF WELD • ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the HUMAN RESOURCES Fund totaling $ 700.00 rrson ATTEST: 571 //}} .�• �V er 4Znw�y 4.�u .t„ / r County Cler k Recorder By: Deput if an Fie e r MembeLAa'. _ Member P �.e 4/27/77 WARRANT P.O. & NO. _.._. v_u. NO. 900351 kK 13361 . .t.icI n. fn,IpT9_.. rem nonnn .. WELD COUNIY, COLORADO GBNBA9L_ F.uNU... . FUND CLAIMS rage i'nge _ VENDOR AMOUNT !l.F.O.A. CAREER DEVELOPMENT CENTER $75.00 State of Colorado County of Weld } } ss TOTAL $75,00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated SEPT, 51. 1978 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 75,00 Dailed this 5th _day of SEPT. , 19 78 . eld County 'Fihance f cer \Subscribed and sworn to before roe this 5 day of SEPTEMBER , 19 78. ,My commission expires: cuifr.PB_LgO--) Notary 'Mc ✓ STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling $75,00 ATTEST: y�.� J fC Jj 0.4,44.4,40.4C,t;„ County Clerk a Recorder By: WARRANT N0. P.O. R Y0. NO. WILD 000N1Y, COLORADO W.C.G.H_OPERATING: FUND CLAIMS VENDOR AtM111N i `. 90034916+7`! 4979_ WELD COUNTY GENERAL HOSPITAL S312,325.58 State of Colorado SS County of Weld TOTAL $312.325.58 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated sEpT. 5.'1978 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $312,32908 Dated this 5th.._ day of SEPT. , 19 78 . y ante off cer Subscribed and sworn to before me this 5th day of SEPTEHla My commission expires: a\AI \ t7otary Public STATE OF COLORADO } } ss COUNTY OF WELD } We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.c.o.R. OPERATING Fund totaling $ 112,325.58 ATTEST: #A;e:rj County Clerk. an Recorder Mem 6eputy��T Member 4/27/77 ri WELD COUN:FY, COLORADO ___UMA REgQURCE5 FUND CLAIM., WARRANT P.O. 10UNT vv_. NV. . ,."., _ - -NO. lONTOYA 1..5.2_ 14976 �fa State of Colorado ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _0.: and dated 9/5/78 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 423.52 Dated this 5th day of September , 1978 TOTAL $423.52 Subscribed and sworn to e d ount nance icer before me this 5th day of Septe per , 19 78, My commission expires: __3,J26/AO STATE OF COLORADO ) )) COUNTY OF WELD sS We, the Board of (disapprove) the claims as ordered drawn upon the ATTEST: //nn// pwm Notary Y, County Commissioners of Weld County, Colorado, hereby (approve) set forth above; and warrants in payment therefore Are hereby Human RPSDirtes� Fund totaling S 421.52 County Clerk and Recorder c BY: %i pct_ 90 l Deputyr✓ o o Me Memb Member e 4/27/77 WELD COUNTY, COLORADO GENERAL FUND CLAIN,: y WARRANT P.O. & MIT NU. Yv. nv. - 34977 DAVID CHARLES BOSTON 89 33 JOHN FRALEY ' 2.50 _ 34978 State of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0- and dated 9/5/78 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount f 91.83 SS TOTAL' i 91.83 Dated this 5th day of September , 1978 e na ce cer Subscribed and sworn to before me this 5th day of ply commission expires: __1/26,80 STATE OF COLORADO ) )) COUNTY OF WELD 55 Not ry ub c a We, the Board of County Commissioners (disapprove) the claims as set forth above; and ordered drawn upon the General ATTEST: Mato /J 4 .4ewA County Clerk and Recorder Sept. , 1978 . of Weld County, Colorado, hereby (approve) warrants in payment therefore are hereby Fund totaling ; 91183 Member 4/27/77 Member WARRANT P.O. & WELD COUNTY, COLORADO 1.G.Ar__.� FUND CLAIM, Page _ N0. YU. NU. rcnUVn '-"--- 34979 L _ Donald L. Wastun $231.63 T State of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _�_ 0- and dated September 5, 1978 , 19 and that payments should be made 63he respective vendors in the amounts set opposite their names with the total amount $ Dated this __5th___ day of Spptpmher , 19 78 . ss TOTAL $_231.61___ eld ounEy In n e 0 Icer Suilscribed and sworn to before me this - day of My commission expires:.\\,\114_______\-- , \114 \-N)•1. n Notary Public STATE OF COLORADO ) )} COUNTY OF WELD SS Y We, the Board of County Commissioners (disapprove) the claims as set forth above; and ordered drawn upon the 1.G.A. ATTEST: %ln County Clerk and Recorder BY:P D� n riC�6 rL% , 19 of Weld County, Colorado, hereby (approve) warrants in payment therefore Are hereby Fund totaling $ 231.63 Men • hiembe� fa ' tzt Meniber 4/27/77 MAIL 01 COLORADO ) ) ss COUNIY OF WELD ) WELD COONIY, COLORADO SOCIAL SERVICES CLAIMS THIS IS 10 CERTIFY THAT All. ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD DE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMCS AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P G A 1111,585.81_ ✓_______ A 0 h l DAY CARE A N D 8180.00 ,/ A D C 89584.00 ✓ ADC -U U 8376.00 CHILD WELFARE _ AID TO THE BLIND TOTAL 821,725.81 DATED THIS 9th DAY or SEPT. , 1978 ELU COUNTY FfNANCE ICE SUBCRIBO/AJD SWORN 10 BEFORE ME ,THIS -.__nth __. DAY OF SEPT MY COMMISSLON EXPIRES: *cow' W, 1 � y; STATE OF COLORADO) ) ss COUNTY OF 1IEj D: ) WE, TIT BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: 0 A P AOC 1.9514.00 G A -111,85.81 ADC -U U 8,26.00 _____________ A D M CHILD WELFARE _ DAY CARE AID TO THE BLIND A N D 8180_,00 _-,----_--_- TOTAL $21,725.81 DATED THIS 5th DAY OF SEPT. 19 7 ATTEST: %3/4 a,,,t,„4.U,;„ COUNTY CLERK "hr6 RECORDER AND CLERK TO THE BOARD BY: oEP% CRT , 19 78, CI t IETia , hIEM'B�R MEFiBE' MEMBER • of -G z 1-1-7 STATE 01' COLORADO ) WELD COUNTY, COLORADO ss OLD AGE PENSION CLAIMS GOONEY OF WELD ) THIS IS TO CERTII'Y THAT ALL ACCOUNTING AND BUIIGETING`PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND HAT PAYMENTS SHOULD DE MADE TO TNFIRESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF;M WELD COUNTY DEPARTMENT OF SOCIAL SERVICES, THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: • 0 A P A&B 458100. Id A D C GA ADC -U A D M CHILD WELFARE DAY CARE AID TO'THE • AND TOTAL 1458.00 • DATED THIS 5thDAY OF SEPT, ; 19 77888. W LD C D INANCE B FtCtR SoC � RlBF6 AND SWORN TO BEFORE ME THIS 5th DAY OF MY /COMMISSI'ON EXPIRES: * Commbslon exPhes Ame ; / • i��w�. STATE OF GOORADO ) ot•ry 'c ss .. COUNTY OF WELD } WE, THE BOARD OFCOUNTYCOMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE -THE, CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: '• 0 A P A8s@_k58.00 A D C GA ADC -U A D M CHILD WELFARE DAY CARE -AID TO THE ' BLIND AND TOTAL $458.00 • DATED THIS 5th ATTEST:` COUNTY CLERK AlD RECORDER AND CLERK TO \TRE BOARD BY: ��ct ^ DEPL`TY COU DAY OF SEPT. 1978 ta. -1-76` WELD C O U N T Y. COLORADO i otiino/ruees M02 CoNSAVAWAITIon/ 8N SO/ S /71Y t) ___,___- _____._.___ VENDOR ____ _____T__.---_- --- L I S T' -_._ DATE 09 06 78 PAGE i -- E N G U'M 0 R A N C E CLAIM 01 GENERAL FUND _" PD/VOU NUMBER Po/Vou PO/VOU DATE AMOUNT DO NOT PAY IF CHECKED DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT VENDOR INFORMATION NUMBER 2195 ARAPAHOE MEDICAL FOUNDATION 0007035 08 25 78 $800.,00 *** *** 837761 3800.00 G (`� TOTAL $800.00 �D 1 0011243 08 25 78 $42.50 *** *** 802728 TOTAL $42.50 $42.50 b 0 0 2811 MATTHEW BENOER 2951 BEST WAY PAVING 0007029 08 25 78 $51►825.47 *** *** 860840' $511825647 � !!! T TOTAL $510825:47 l 3665 MARGARET BONE 0006052 08 15 78 $252.00 Si* *** 811604 $252.00 ne., J A TOTAL $252.00 V6VA 4025 BOWMAN PRODUCTS DIV 0021729 08 09 78 $92.81 44.# , *** 816677' $92$92x81fa 4125 BRADFORD PUBLISHING CO 0020263 07 10 78 $57.99 *** *** 810 $57 699 TOTAL $57.99 egtel „ 0006052 08 15 T8 $84.00 *** *** 811604 $84.00 ° TOTAL $84440.',�/� 4418 ELIZABETH'BRIDGEWATER ^ 4628 MABEL BROYLES 0020211 08 17 78 $70.00 *** *** 810639 $70.00 TOTAL $70.00 Glf 0020218 08 21!78 $35+00 *** ' *** 810639 $35.00 TOTAL $35.00 5815 ROONEY CAPRON 0015429 OB 18 78 $36.90 *** *** 870739 TOTAL $36.90 $36.90 ***. *** 81675 1 *40.00 TOTAL 540.00 5885 CARL REICHARDT STUDIOS 0021738 0I6 78 8, 1;40.00 5980 CENTENNIAL CAFETERIA 0015147 08 29 78 $40.00 *** *** 801629 $40600 TOTAL $40.00 ; 6127 'GHANNINO BETE '0004751 08 16`78 $163x47 *6* ***" 826728 $163697 an TOTAL $163.97 9 ' 0014620 08 18 78 $77.45 *** *** 829666 $77.45 Y TOTAL $77.45 6175 CHEMICAL SALES CO 7313 COLO MUNICIPAL LEAGUE 0015104 08 29:78 $15.00 ***' *** 80174.1 *15600 ii5a00 0 TOTAL � • t, • le • • • • • s 01 GENERAL FUND PAY DATE 09 06 78 PAGE 2 VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER PO/VOU DATE PO/VOU AMOUNT DO NOT IF CHECKED DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 7400 COLO SPRINGS SUN 0020375 08 24 78 $39.33 *** *** 815701 $39.33 0 TOTAL $39•33 9200 DATA DOCUMENTS INC 0006930 OB 03 78 $303.63 *** ***. 818666 $303.63 TOTAL $303.63" 9628 VERNA DELIERE 0006052 08 15 78 $252.00 *** *** 811604 $252.00 C TOTAL $252,00 0 9629 VIRGINIA DELIERE 0006052 08 15 78 $252.00 *** ' *** 811604 $252.00 TOTAL $252.00 " 9805 CORNELIA OIETZ 0006052 08 15 78 $350.00 *** *** 811604 $350.00 gat TOTAL $350•00S 9850 DIRECTOR OF FINANCE 0007012 08 22 78 $146.18 *** V14601-4-*** 86970V14601-4-„ TOTAL $146.18C> " / 11100 EDWARDS CHEVROLET CO 0015427 08 03 78 $90.00 *** *** 870750 $90.00 TOTAL $90.00 ;' " 13780 RUTH GARTRELL 0006052 08 15.78 $224:00 *** *** 811604 $224.40 TOTAL 6224.04 " ' 14033 LAURETTA GIBSON 0006052 08 15 78 $700.00 *** *** 811604 $700.00 TOTAL $700.00- 14209 MAXINE GLEASON 0006452 OB 15_78 016840 *** *** 811604 $160000 C is!0 k TOTAL $168:00. .' 14318 RICHARD S GOERING 0013360 08 29 78 $59.07 *** *** 807737 $10.71 807739 $48.36 c (�, TOTAL $59.07 CIOCT' ' 14370 SUSAN GOMEZ 0017752 08'4 78 $45.00 *** *** 830641' $45.00 TOTAL $45000 �f, 14400 GOROONS BOOKS INC 0007031 08 25 78 $10219.38 *** *** 852662 $10219.38 sgtag TOTAL $10219.38 ch ; 14761 THE GREELEY CLINIC PHAR 0017754 08 21.18 $15.00 *** *** 830641 $15.00 �/C� TOTAL $15.00 VV// 14850 THE GREELEY DAILY TRIBUNE 0012180 48 28 78 $75.40 *** *** 811736 TOTAL . $75.40 $75.40 00/2181 08 29.18- $81.50 ***: *** 811678'` $81450 - TOTAL '$81050 4 • A • • r r • • • • • • 01 GENERAL FUND DATE 09 06 78 PAGE 3 -..___-._._-_._ . VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY ' DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT -- ---- --- ----- — . - --- ------ -- - — ---- -- -- -------- --- -- --- 15110 GREELEY LOCK E KEY 0017615 08 08 78 $22.56 *** *** 834666 $22.56 cbi sli . TOTAL $22.56 ----- - - -- -- - .. _ . _ — - ---------- -- -- ----- -- - - - - - ' 15353 GREELEY PSYCHIATRIC CLINIC 0004756 08 15 78 $275.00 -*** *** 826639 1275.00 6I TOTAL $275600150 - 15616 GREELEY TRIBUNE PRINTING 0007038 OB 25 Y8 $125.00 *** _ 0012177 08 25 78 $64.80 414-- 811611- TOTAL $64.80• 0014891 08 22 78 $48.60 *** *** 847767 $48.60 TOTAL $48.60 - - — ---- _______ 0020209 08 25 78 329.87 *** *** 810736 $24.14-- TOTAL $29.8 , 15620 GREELEY WALKER ELECTRONICS 0017755 08 21 78 $8.15 *** *** 830666 $8.15 TOTAL $8.15 —130b41 • 15655 GREELEY X—RAY GROUP PC 0017753 08 18 78 $5.00 *** --}** $5.00 WO TOTAL$5.00 „ 15801 GREELEY UNIFORM SHOP 0017757 08 18 18 $2.73 *** *** 830679 $2.13 ate"` TOTAL $2.73 /� ; —$409.50 16230 SARAH HAWKRIDGE 0006052 08 45 78 $409. *** *** 811604 77/ — 5 TOTAL 3409.50 av " 16550 LADENE HERNBLOOM 0006052 08 15 l8 $427.00 *** *** 811604 $427.50 �%b TOTAL $427.00 17350 HOMELIGHT6 POWER CO 0007039 08 29 78 $111.22 *L* 4W-6697657— ITIL.22 gle TOTAL $111.22 -8fib04 •• 17576 DONITA HUGHES 0006052 08 15 18 $420.00 41-* 44*T470:00 fsgtee` ; TOTAL $420.00 -4*-* 17600 HUTTI ENOAAVIZ- -0014890 08 22 78 317.90 *** E477$7 MOO ' 'TOTAL $17.90 —f25i.88 17850 IDM CORPORATTOA— 0005975 08 01 l8 $254.84 ***� ***-11116-6t— TOTAL $254.88 " 17925 IBMCORPORATOR— 0004753 07 05 78 $266.75— t*rglir-876750— 520775 p TOTAL $266.75 X" 18150 GENE TNLOES 006-1031 08 25 78 $231.07 *** rir47761" f231.OT 1) .1 • 7 • • • • • • • • • • • 0 s• V 8• a • • * 01 GENERAL FUND DATE 09 06 78 PAGE 4 VENDOR VENDOR INFORMATION PO/VOU PD/VOU PQ/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL $231.07 10380__ L A__SEXAUER_.PAQOS_ 0006912_0.8 03 78 ►+t-__ ***„......_G16.751__.._......____________*.3.03•54! __ _£101.04T______ _ ..``�,, - TOTAL $303.3-4 _18565 J E JARVIS_ 0013475_0Q23_7$ Al&06 *** ***: $33739 $18.06 TOTAL $18.06 �gta 18600 JEROME CO 0017683 08 17 78 $18.74 *** *** 829638 $18.74 T itAL 7-$1$-.73 0017749 08 18 78 $12.40 *** *** 830666 $12.48 TOTAL $12.4-0- 0021736 08 16 78 $18.87 44* *** 816668 $18.87 I TOTAL Wear '04-2.7.1$ 08 25_28 $56.90 *** *** 816668 $56.98 TOTAL $5608 S 0006052 08 15 78 $182.00 *** *** 811604 $182.00 88 TOTAL s1b2.b0$$ 19653_--KARONSIL 41[THERASLDENBURG SO M429 7Q_. $154011.71 **• *** wog $15.011.71 �� TOTAL $15.011.71 0 2____EDkgRy A KEARNS 0006452 OB 15 78 $14.00 *** *** 811604 $14.0Co 6Pit . s 4.-00 w19.!) —T-7 9 R TA_KIEFER 0006052 08 15;78 4353.50 **t- *** 811604 $353.50 / �r TOTAL $353.50 O 0700 LETTE KOUNTL 0006052 08 15 78 $455.00 *** *** 811604 $455.00 u TOTAL: t4i.�6� t� 20959 LANIER BUSINESS Pith 0011747 O$ 18-703 $70.00 ***,, *** 830666 $70.00 ql TOTAL $70.00 o u' of 0 DF.LORES LINDSTROM 0006052 08 15 78 $63.00 *** *** 811604 $63.00 '/ �p 0 TOTAL: $63:00 21900 0 0 MAAO PHD 0003715 08 08'78 :190.00 +*+ **►. 831TOTAL $19$.90 �01 0.00 8 MARY MARTIN 0006052 08 15 78 $560.00 *** *** 811604 $560.00 &&y'/,, -Tam $560.00 Y M S_6.2CK G KEY 0017746 08,17 78 s1.20 *+*_ *** $30660 31.10 a TO AL $1.20 ,w s 01 GENERAL FUND DATE 09 06 78 PAGE 5 -- ---- ----- - - - - -..-.. _- .._.-- ...... VENDOR VENDOR INFORMATION PO/VOU PO/VOU T PO/VOU 00 NOT PAY DISTRIBUTION -OF ENGUM6iCAN6ES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 22556 PAMELA MATHISEN 0006052 08 15 78 $84.00 *** *** 811604 -$81A0 TOTAL $84.00 Do ' 22557 LINDA MATTHEWS 0006052 08 15 78 $150,50 *** *** 81160♦ - $150.' 05, TOTAL 3150.50 22843 DEBORAH MC GEE 0006052 08 15 78 $294.00 *** *** 811604 $294.00 — 0 TOTAL $294.00 u 22870 LAWRENCE P MCGOVERN 0006052 08 13 78 $56.00 *** *** 811664 436.-30 40/ TOTAL $56.00 24250 MOUNTAIN BELL 0001971 08 22 78 $185.54 *** *** 819750 $185.54 TOTAL $185.54 ' ------- �. 0001972^08 22 TB T--� $209.10 _�—*+i--es*_--814T�.2. --------f209i�� - T — - - - , TOTAL $209.10 GG --- 0001973 08 22 78 $258.16 *** *** 8 975 1211;16s₹.16 8194� TOTAL $258.16 " 0001974 08 22 78 , ` $9.753.12 W* , *TUT T12'0763-- T4 /73L -12 - TOTAL $9.7$3.12 " 0017750 08 21 78 $5.96 *** *** 830 59 43.96 TOTAL $5.96 24256 MOUNTAIN BELL 0007020 08 24 78 $1.212.43 *** *** 80759 41.212.43 $911 TOTAL $1.212.43 24257 MOUNTAIN BELL 0007015 08 24 78 $154.41 **1•-'-` *** 818759 $154.41 $ 40 f " TOTAL $154.41 .' 24733 NATIONAL AUTO DEALERS 0005935 07 2-4.74 $126. p6 ***, *s — ue alar -MGW TOTAL $126.00 890J� 24875 NATL 4—H SUPPLY SERVICE 0014889 08 11 78 $70.76 ***s *** 847767 $70.76 gqd� • TOTAL $70.76 25465 NAOTONWIOE PAPERS 00069827-00-11 78 711.148.00 -44* *i 83573. sli +17 ca— g9p7 TOTAL $1.148.00 ) • 25750 NELSON OFFite SUPPLY X17848 -08 23 78 —fir -ww*v`-*r* 833-673 --WOW anal , TOTAL $2.88 8740" 26493 NU -WAY CLEANERS 0007033 OS 25 78 $221',45 *** ***, 837638 ---42.721O5 CAM' TOTAL $221.45 0'1.9 26570 ROBERT D NYE 000605'2 08 15 IT $154.00 *#* *** BIM;. $154.0. � 7 80 9 a 0 0 • 01 GENERAL FUND DATE 09 06 78 PAGE 6 VENDOR NUMBER 266Q0 VENDOR INFORMATION QFFEN ACE_l1ARDWARE PO/VOU PO/VOU NUMBER DATE PO/VOU AMOUNT DO NOT IF CHECKED PAY *** DISTRIOUTION OF ACCOUNT TOTAL 811678 ENCUMBRANCES AMOUNT $154.OA Ot_.__.._.__.__;_ - 001217,2 08 25 78 $4.44 *** $3.44 $3.44 $42.45 Ifil/ 00.13471 08 25 78 $43.15 *** *t* TOTAL 83367 0019258 08 22 78 $30.89 *** *** TOTAL 816677 X42.15 $7.72_ 530.89 81'61$1. TOTAL ' 27400 RAYMOND PETERSON 0004872 08 23 78 $307.04 *** *** 813739 TOTAL $307.04 0ii 5307.04 b" 27550 PHILLIPS PETROLEUM CO 0017751 OS 21 78 $13.60 *** **# 836153 TOTAL % m a $13.60�9'91 - 27950 POUORE VALLEY REA 0015480 08 25 78 $93.80 *** *** 857765 TOTAL $93.80 G $93.80 D �� 28953 VIRGINIA REED -0006052 08 15 78 $231,00 *** *** 811604 TOTAL - $231.00 C 1231400;0 29600 ROCKY MTN BEARING G SUPPLY INC 0010852 08 14 78 $5.76 *** *** 816752 TOTAL $5.76 00 $5.7b 29855 ANGIE ROMERO '0006052 08 15'78 $227.50 *** *** 811604 TOTAL ---$441:50 $227.50 0' . 31240 SCIENTIFIC SUPPLY CO 0021733 OB 10 78 $9.50 *** *** 816752 TOTAL $9.50 $9.50 89i 31750 SHEF ENTERPRISES 0013573 08 17-78 $26.25 *** 'Ia. 855666 TOTAL $26ai nwitH $26251471 32720 KARYL A SPRINGER 0006052 08 15 78 $644.00 *** *** 811604 TOTAL $644.00 $644.00 �f9° 32850 STAR SERVICE STATION 0014956 08 15 78 $3450 i** *** 841753 TOTAL $3.3.0 G $3.50 pq�� 33196 LENA STEINMAN( 0006052 OB 15 78 $556.50 *** *** 811604 TOTAL $356.50 p/lif $556.50 674"' 34025 TELEP AND CONNELL °.0007037 00.2$ 70 $2.590.40 *** *** 802639 TOTAL ;3,-9£�0.06 A $2.590.00 O 34800 TRANSAMERICA TITLE INS CO 0011618 08 24 78 $80.00 *** *** 860840 $86.d0 a !Jo a 8 r 01 GENERAL FUND OATS 09 06 78 PAGE 7 '-T VENDOR VENDOR INFORMATION - - PO/VOU—PO/VOU PO/VOU _ ,DO NOT PAYDISTRIBUTION OF ENGUMBR-ANCES NUMBER NUMBER DATE AMOUNT If CHECKED ACCOUNT AMOUNT - ----- --- - ---- TOTAL $ob. 0-0 VS 35575 UNI_V. BOOKSTORE 0017737 08 09 78 $76.65 *** *0 82966772 $764165 S9/� -_._3i651_ UNIVERSITY OF NORTH_S__01.O Q017731 0$_ 08 78J $15.75 ***----,830761'' $15.75__ G�e,1 ---*** ---._..-:_..:.- rt TOTAL $15.75 D -.. 36145 DOROTHY VAUGHAN 0006052 08 15 78 $756.00 *** *** 811604 $756600 004 TOTAL -WIG 0D 0 Tr � 37275 WELD COUNTY _ 0007021 08 24 78 $431.87 e** *** 8'.3747 $431.87 TO -TAT $411.87 �9a�° 37519 WELD COUNTY GENERAL FUND 0020038 08 25 TB 438. 80 *** *** 896744 427.25 —81/74.4 $11.5-5 TOTAL $98.80 37526 WELD COUNTY GEN FUND 0001859 08 22 78 $26.173.93 *** *** 817708 1170-1754- 817709 $3.582.72 817710 $14.818.44 817711 1-3;09.4744 817716 #2:736.79 dra TOTAL $267173.93 $r} pti 01 37550 WELD COUNTY GENERAL HOSPITAL 0017756 08 21 78 $38.35 *** *** 830641 $38.35 � � TOTAL $38.35 4 J 3719 WELD CO SHERIFF PETTY CASH 0017769 08 28 .T8 $91,86 ***` *** 829666 $5:54 830666 $16.93 830737 $52.15 830740 $8.23 830753 $5.00 830761 $4.91 dap TOTAL $91.86 iii 38900 WINOGRADS STEEL 6 SUPPLY 0012178 08 25 78 $9.54 *** $** 811616 $9.54 4)40 TOTAL $9.54 0i 39250 Z 6 2 SERVICE 0017744 08 17 78 #20.00 ***. fie- 830753 320:1$200°.00�I� TOTAL W 90689 SEOGWICK COUNTY SHERIFF 0011244 08 29 IC $10.00 -4-** *** 802629 $10.00 710( TOTAL $10.0016 TOTAL -ENCUMBRANCE CLAIMED FOR GENERAL FUND _ $124.316.68 Ott :S:\IS'IA,[� CERTIFY THAT ALL ACCOUNTING AND BUDGETING. PROCEDURES HAVE 8 EN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOIIN ON PAGES 1 `A -N-0 TlIttrUOFf' r., 5KTEO3`Cpr G . 19 7 FTE A-NODNTSTSET-OPPOSITE""""` 7HE!VW; MES WITH THE TOTAL AMOUNT $ /.7 3/6. i DATED r_HIS DAY OF . 19 7 DIRECTOR MANAGEMENT U ET . U S.CRI8ED AND SWORN TO BEFORE ME THIS, DAY OFSLPr . 1970' MY C S E s q�j *' 4Q.Q NOTARY PURL IC. WE. 1HE BOARD OF LOON rrt-ORNISbTONER5 OF veurcQOiV n-GUEORA �� ;V) (Os PPROVE, THE CLAIMS " S SET FORTH A8090 AND WARRANTS 1N PAYMENT ,THEREFOR AREi�EREB 0R ERED DRAIN UPON THE �I.(/G�rQi%�' ' • ' - ''FUNA,.TOtrMAANG sail/ 3/6.4, DATEO.THIS OAV 0 . 19 7k ATtEST1 �/fin.. �O UNTV CLERIC ANi1yRECORDER'� BY ':TS6M1`.•V" rut f ott. tf ' 1.rJb s. 4ia.-h" wAwait�N/ .. O •1 i • �.. ,ter % n c noC'-i66'VO�.. `✓n .0- • • �s No 0 As a l� a • , - WELD C O U N T Y. COLORADO __-.._..--1 -- - -- -- -- - -PAGE- .- -T--._.:: ENCUMBRANCES AMOUNT .... -- -- ----- - -- - --- VENDOR INFORMATION E N C U, M B R A N C -CLAIMM L I S T AQAQ:AND BRIDGE --A_.----- DATE 09 T8 --- VENDOR R - __.1i- _06 PO/VOU PO/YOU PO/VOU 00 NOT PAY DISTRIBUTION OF NUMBER DATE AMOUNT IF CHECKED ACCOUNT 2450 BACHMANS INC 0019486 08 24 78 $50.40 *** *** 801673 1OTAl $50.40 $50.40 0019529 08 23 78 $10.37 *** *** 801673 B9� $10.37 70 ` TOTAL $10.37 3150 BIG R OF GREELEY INC 0019476 08 22 78 $57.00 *** *6* 833666 $51.00 TOTAL $57.00 ell 0019477 08 22 78 $13.05 *** *** 833666 $13.05 TOTAL $13.05 3200 BIG R OF GREELEY INC 0003266 05 01 18 $8.068.48 . *** *** 833786 $8.068.48 TOTAL $80068.48 0006001 08 22 78 $795.44 *** *** 833787 $795.44 TOTAL $795.44 " 9880 DIVERSIFIED COMPUTER SYSTEM 0003246 08 21'78 $101.50 *** *** 801631 TOTAL $101.50 / $101.50 g9 10906 ECONOMY LUMBER 0019462 08 21 78 $99.58 *** *** 812788 $99.58 TOTAL $99.58 " 0019483 08 21 78 $91.89 *** - *** 833786 $19.00 842789 $72.89 TOTAL $91.89 11250 FIERI.LL._LIMEIER C-O_LNC__-- 0019542-_11-22-10- $21.57 *** *** 801741 $6.25 04P-0-9---$15,32 _` c 'TOTAL $21.57'.01. 14650 GREELEY AUTO PARTS CO INC 0005321 04 18 78 $1.961.08 *** *** 803850 $1►961.08 " TOTAL $1.961.08 9O 0005322- 04 18 78 $969.30 ***, *k*'. 803850 $969.30 TOTAL $969.30 15400 GREELEY SAND L GRAVEL 0003240 08 18 78 $4.565.15 *** *** 842789 TOTAL $4.565.15 ,.�/� $4.565.15 re 15618 GREELEY UNIFORM C LINEN 0019516^ 08 25 78 $53.55 ***. 4i'804666 $53.35 ` TOTAL �7/7l $53.55 7 " 15625 GREELEY HELD INSURORS INC 0003247 08 21 78 $3.752.00 *** *** 801733 $3.752.00 • 11 ROAD AND BRIDGE DATE 09 06 78 PAGE 2 VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/YOU NUMBER NUMBER OATE AMOUNT IF CHECKED ACCOUNT AMOUNT -$f3.752.00 ----- 6- -, _..._. eig0 __,- "17`C ._.._ ��I'l� - _ �r�J _ .------, 619 , c - 07O TOTAL 3tT ---- - _--.--__.. 24250 MOUNTAIN BELL 0019513 08 24 78 $13.88 et* ttt 015765 (13.88___ _ TOTAL S13.8l 21254_ POUDRf Mill REA 0019515 08 24 78 $6.85 . ttt t#a 815765 _._. $6.85 .1,40_____ TOTAL $6.85 28250 PUBLIC SERVICE CO OF C0LO 0019514 08 24 78 $18.51 ttt ttt 815765 _ $18.51 -TOTAL $L8:3L 28300 PUBLIC SERVICE CO OF COLO 00;9511 08 22 78 $9.69 606 40* 815765 $9.69 TOTAL $9.6� 30926 SAUNDERS PETROLEUM CO 0003244 OB 21 78 $7.471.74 itt ttt 842789 $79471.74 - TOTAL S1147t:74-- 0003245 08 21 78 $4,95`2.03 *St: tts, 842789 $49952.03 TOTAL i'K;tf z 03J', 33155 STATE DEPT OF HIGHWAYS 0006011 08 22 78 $2.193.34 ttt ttt 833786 $2.193.34 agta -3r -T6TA� - inn 34775 TOWN OF WINDSOR 0019502 08 14 78 $10.65 tta tRr: 815TUTAL $10� 0.6b LANDFILL INC 0003248 08 21 78 $104.00 ttt ttt 812627 $16.00 37700 WELD 815673 $-24.00 833666 $64.00 TOTAL $!04.00 bb 07� �� 38028 WESSCO 0006980 08 09 78 $445.00 ttt ttt 801850 $445.00 TOTAL $445.00 38570 WICKES LUMBER CO 0019334 08 22 78 $2.39 M tit 833666 $2.39 TOTAL $2.39 �p b,� 38615 WILEY 6 SON'S INC 0019455 06 15 78 $62.47 tit ttt 801673 $62.47 TOTAL :::::795:71038900 NINOGRADS STEEL d SUPPLY 0019333 08 21 78 $14.49 666. ttt, 833666 $14TOTAL TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE _ $35,915.40 -`THE -ABOVE 1 A NENT 1\ " IJIPP OVE1 od'oe 36rt` ER 8Y � — THIS, TS, TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEOURES HAVE BEEN COMPUETED ON CISTE0-CCRINS: S-PRWI TIN`7R6ES THROU64';A " ANC, OATEO SE0 T L t"19 7j' AND THAT 'PAYMENTS SHO BE MADE TO THE RESPECTIVE N DR I E A9IOUNTS SE1PFPOSITE THE Eg>MITH THE TOTAL AMOUNT $ 4i9/5-; U GATgL HIS rg DAY"OFSfOr .>19 7J• , � - , �yI;,R��E4TO-R'.HH_A 0i 1 T ' �0`,�,� N 10 BEFORE ME IN1 S7n -DAY UF` SLOT 9 S ES �' O, Q� NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORA Or HERE BY ,I�PP gJOVE THE CLAIMS AS SET FORTH ABOV� AND WARRANTS IN PAYMENT THEREFOR AR REBY ORD ED 0 H UPON THE,QQ4400 TOTA,4ING $ �%l.5, y0 OATED,IFII$ t7 AY OF .3 T '4? 1r ATTE5fi LINTY CiE{RA AN0 COR �-) ,' �» b6R�TY CHAt MAN. -MEMO EH R .NBER � NBER • e • f • WELD C O U N T Y. COLORADO -------_ ---------.----___- VENDOR VENDOR INFORMATION NUMBER___.__,____________ ____ 175 ABBOTT LABORATORIES ENCUMBRANCE C. L A I -M 19 HEALTH DEPARTMENT LISS T _DATE 09 06 7@__-_-.--- ---_---- P UE DISTRIBUTION OF ENCUMBRANCES ACCOUNT-, --_,_- AMOUNT - 837671 $97.65 fr2' TOTAL $97065W 861643 $25.00 �p TOTAL $25.00 (9ly/ PO/VOU NUMBER 0018920 PO/VOU DATE 07 25 78 PO/VOU AMOUNT DO NOT IF CHECKED PAY *** , $97065 *** -- - - - - ----- 2358 ASPEN SYSTEMS CORP 0021051 OB 24 78 $25.00 *** *** 2450 BACHMANS INC 0018854 08 11 78 150.60 *** ***' 816664 852664 $5.84 144.76 TWO TOTAL $50.60 VICTORIA BENAVIDES 0021003 08 29 78 $89.18 *** *** 8346339 $89.x'1 lige/ __2810 8 4288 4AROLYN BRANDT 0020995 08 23 78 $27.86 66* *** 852639 627►96 p 4b 2--_ -_- TOTAL $27.86 0 ' �0 BROOKS_CAMERA_- 0020936 08 14 78 $2.49 *** *** 802664 $2.49 c,Ci6'4_, -12.49 TOTAL OO 5630 CANNY CAMPBELL 0002301 08,24 76 1630.00 *** **t. 857685 630.00 CA TOTAL f6�0.00 JQHN D COOPER MO 0020948 08 25 78 $52.50 *** *** 829683 $52.50 �� 44 TOTAL $52.50 8_825_CONATRY FRENCHMAN._ 0020940: 48 16' 78 122018 *** *** 80163,2 $22.1,8 _so* TOTAL $22.18 °' r BILL CUTTS 0020946 08 25 78 $70.00 *** *** 829683 $70.00 994 Tn AL f 0.00 9230 DAYI BROS 0018876. 08 10 78 $9,003 *4* *** $35660 $95.03 TOTAL $9$.0 SU WI_D_GTMERING 0020994 08 22 78 343.82 *** *** 848639 $43.82 049 _9724 TOTAL' $43.82 5 OORICE &RARER 0020996 08 24`78 $74.90 *** ' ***. 852639 S74•90 f74•90 °Alb � ' 10485 DRUG CO 0020941 08 17 78 $18.03 *** *** 854631 $18.03 OW __EASTERDAY TOTAL .118.03 13031 FLOWER M D 0020950 08 25.78 $50.00 *** *** 838683 $50400 _ _LQM TOTAL $50.00 Wit' • 7 A • • 41 :• t s • • • 19 HEALTH DEPARTMENT DATE 09 06 78 PAGE 2 ___ _______ VENDOR NUMBER 14380 --.-_-_-- - - VENDOR INFORMATION LUCY GONZALES GREELEY TENT E AWNING PO/VUU NUMBER PO/VOU DATE PO VOU AMOUNT DO NOT PAY IF CHECKED *** *** *** *** *** *** *** ---ei UISTR1OUtilin UP tN4UMOKAW‘t) ACCOUNT AMOUNT 852639 i7. 84 Q TOTAL $7.84%0 1 853629 $18.00' 6G TOTAL $18.00 Oil 853639 $49.00 4 n TOTAL $49.00 Dq, - 8526'!1 --------- ----151;"------00--- TOTAL $57.68 g� 0021001 08 28 78 $7.84 15600 0020935 08 14 78 618.00 15830 PAULINE GRIMM 0020998 08 24 78 $49.00 --$57.68----- 16155 MARY HARRIS - ^— --7 0021000— 08 28 78 16177 VIRGINIA HARWELL 0002300 08 24 78 5 f2.045.2� $56.60 *** *** ***- 855601 TOTAL 853689 TOTAL — $2►045.25 Q 7 12.045.25 g/ � $4.6.00 �.- w $36.00 Yi ; ^ -- 16536 ESTHER HERNANDEZ 0020997 08 24 Te *** 16750 HIGHLAND NURSERIES 0018889 08 25 78 $22.07 *** -iii- *** 804638 TOTAL $22.07g $22.07 �5�J O 19950 LEWIS A KIDDER NO PATHOLOGIST 0020923 .08 10 70 $96+76 *iii- 829635 837700 837701 $4.15-- $8.58 $35.75 837702 851700 TOTAL $36.08 $12.00 $96.76 $ S03 21655 LOWELL-PAUL DAIRY 0020933 08 14'78 $72.45 *** *** 817670 819TO7� $40.57 / (3111:4 alb/ ' 23800 MONTGOMERY ELEVATOR CO 0020917 08 10 78 $85.07 *** *** 804630 - 5 $85.07 G -.�85.u7 239$5 MOORE 0020999 08 24 78 $55.58 **# ***' IOTA 858639 8f0k. $55.58 X4250 _RANEE MOUNTAIN BELL 0020915 OB 10 78 $14.26 *** *** fefAL 804629 $55.58 Or "% gq° . 26910 DICK OPP 0021004 08 28 78 $19.04 *** **# TOTAL 804639 - - $I$:�b f19.04 --- — 28250 PUBLIC SERVICE CO CF COLO 0020907 08 10 78 $16.84 *** *** I OTAT 835637 319 � 0 4-1q$'a $1.68 836637--` 837637 838637 .__651337 . $2.53-7 $4.21 $7.58 iWM e • e e e • • e • • • • ]• ,• �• .• • s a a i i • • VENDOR VENDOR INFORMATION NUMBER 19 HEALTH DEPARTMENT DATE 09 06 78 PAGE 3 PO 01. _ DOnNDT PAY - D1STR1$UTI'ON OF ENC'UN01tANCE$ NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT -Q ---- — - ---- TOTAL - - -- - $16.84 .-.- PO/VOU PO/VOU -- .. .....-. ----TOTAL - - -- -- REI (G 002105? Oa zu r 474oUV ..7.7'. - 29097 NANCY f33.Ob 0021002 0$1L0 78 $57.12 *** *f* 653639TOT457.12Q �j..__.._ elli �Of ._29372 SiBiNA_BINKER 2 9499 GfORCE ROBIE M 0 0020949 08 24 78 $86.59 Ate *t* 835683 $43.29 `837683 *0*tail. TOTA7, $86.59 31974 CINDERELLA SIMMONS 0002295 08 21 78 $171.08 tt* *** 8346339TOTal f1�S171.08 hoa 9 33475 STONE 6 STONE PLBG G HTG 0020919 08 10-78 $1.25 4$4 *** X1'7630 11:23[7 0' TOTAL $1.25 34775 TOWN OF WINDSOR 0021058 08 28 78 $4.00 **t 444 828664 $4.00 TOTAL $4.00 $7I� 36309 V W R SCIENTIFIC INC 0011080 07 10 78 $36.57 *** *et 810665 $6.34 830665 $9.68 884665 $18.49 ; . -- ---; 899665_� TOTAL $36.57 0011082 08 04 78 $24.38• ***' *'*#- 830865 $24.16- TOTAL- $24.38 " 37605 W C HEALTH DEPT 0021061 08 29 78 $53.40 *** ttt 817630 $14.05 817666 $31.00 854664 $1.80 TOTAL $53.40 39158 R L YOCKEY MD 0020947 08 25 78 $70.00 *t* t*t 829683 A'l0.00 TOTAL $70.00 WA $18.00 , 600 sss 801643 90690. HEALTH CARE WEEK 0021055 0$ 25 78 *** TOTAL $18.00 ri° " TOTAL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT a $4,519.47 400 BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 • - t9,WITIEI_THATALLACPOUNTING ►A UFIT3. SET APPOST THROUGH,,3 - AND DATED -5 O r 19 7YA:ND THAT:PAYNENrV3WB0-AAOE TO:THE RESPECTIVE IMEJR'N'AMO:N1TH THE TOTAL AMOUNT $,S S/SW7 OATEO THIS � DAY;OF44'r 1 197I DIRECTOA MAMA EMfNT A P 1 @S1D UB CRI BED AND SwoRN TO BEFORE ME , YHI Si ,.DAY ,OF ,Se;pr t 19 7y MY C R S, pyI�$�\� V �� NOTARY PUBLIC. WEr THE HOARD OF. COUNTY COMMISSIONERS IOISAPPRO4) THE CL�AS SET FORTH ABOV i AND WARRANTS IN PAYMENT THEREFOR AR THISSIA DAY OF 19 7Y ATTEST, OF WE10 COUNT COL RAD . ERESY ORO RED DRAWN UPON THE /14.44/it` COUNTY CLERK Aro •O,EPr, .` RECORDERBY F N TOTALING s K 7 GATED r �K� _visa 6D TY tJ f �AIgMA >v -+., /J , �, p 4. �C�c (k • i • :, • „ • • AD WELD COUNTY. COLORADO ENG U' M 6 R A N C E ---G l A l H-- -LIST 21 HUMAN RESOURCES DATE 09 0678 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES ___________ ___AMOUNT. _. ___IF CHECKED ACCOUNT_____________AMOUNT_______ _, NUMBER DATE_4^ AMOUNT _______IF T .NUMBER-- - ---- 50 A & M GLASS & PAINT 0007014 08 24 78 $722.52 **4 *66 886751 $551.70 887751 $170.82 ad --tra:3-2 7 ------ --- TOTAT— ___.-__.-_ 825 AIMS COLLEGE 0020047 08 28 78 $22.32 *** *** 881766 __$22•32 $2 VII TOl`Al. :32 I 2113 LESLIE ANTHONY 0004152 08 25 78 $102.69 *** *** 876766 $102.69 112WIF TOTAL 810-2:a9 0020040 08 25 78 $66.25 *** *** 876766 $66.25 -466".25-��' 2242 ALBERT M ARGUELLO TOTAL 24 78 855.00 *** *** 890750 $55080H 94,1 ,. 2319 AUTO CHLOR SYSTEM 0020033 08 TOTAL $55;(10-- 0019882 08 25 78 $80.22 *** *** 879673 $80.22 - - 2450 BACHMANS INC .180.22 --"fl---. -TOTALL _ BARRY -0004160 08 25 78 8165.00 *il., *i*', 881766 _ $165.00 meal---- -i1i50- 2698 JERILYN TOTAL : 0 08 25 70 $17.92 *** *** 879739 417.92 3755 JUDITH BOSHINSKI 0020035 TOTAL -417.92 65 DENISE BOYER 0004153 08 25 78 $118.25 ***- *44 816766 $11Tont$178.25 rlL� 40 6- 78 $79.50 *** *** 881766 $79.50 5956 BENITO CASAREZ 0020041 08 25 TOT At • -778-747T511-904) $13.076.56 *** *** 893850 $6.538.28 - CHEVROLET CO 0005334 04 19 78 -894850 100 EDWARD$ . i-6.538.78 TOTAL $13.076.56 744" -- -------------4261-04_ -ii-iii `--881751- 000416- 08 28 78 $267.36 , .t1149 AMY E L L I S q�. TOTAL $267.36 -1;2-S'85 12517 JOAN FEMMENINO 0004I55 68 25 78 $129.85 *** 44-f---876766 �vi TOTAL 1129.85 -957-r j 0 13585 DANIEL GARCIA 0020042 OB 25 78 $95.40 *** #44---881164 TOTAL `195.40 -414- 8I1.50 13900 GEORGES REPAIR SHOP 0020031 08 24 78 $11.50 *4* 8-8575-3- 0 C ' VENDOR VENDOR INFORMATION _ PO/VOU 04 • NUMBER NUMBER �i 1i �i i V 8 • t# 0 i s PAGE 2 21 HUMAN RESOURCES DATE 09 06 78 PO/VOU 00 NOT PAY DISTRIBUTION OF"ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT _ TOTAL $11.50 etb,ll' _-.___ PO/VOU DATE' GREELEY GAS GQ_ 0020045 08 28 78 $5.14 *** *** 688765 _$5..14--__- - - i5.IA otA -,-- $15@.3313 gb� n $158. ;{ + -'f - 14950 0004156 08'25 78 $158.13 *** **• TOTAL 876766 _16.427 A.M.A_HENUSEE— FRANCISCA HkRNANDEZ 0004157 08 25 78 $103.55 *** *** TOTAL 88140=AL itt10335 104— $445.00,,,...11!_., $445.00 WO/a -- 16528 HY O_LNTRY 0007027 08 2478 $445.00 *** ***, 887751 17700 _ JERQM�CO 0020032 08 24 78 $35.64 *** * *** TOTAL 879666 $29.76 ____ liar-) ' $35.64 CI6/p'-"<-- _;8_600 6§46-61-.7 TOTAL 18700 JERRYS MARKET INC 0019735 08 24 78 $68.17 *** *** 894729 TOTAL $68.17 $68.17 (V! **. 884758 TOTAL " $93436 $93•36 7640 20335 KING SOOPERS 0020036 08 25 78 $93.36 *** 21370 JUDITH LOGAN 0004154 08 25 78 $123.75 s*t *s* 876766 swam $123.75 9-0/1 876766 ,.TOTAL $156':5 1156.75 9� 21664 Y JUAN L02ANO 0004161 08'25 78 $156.75 ***- *** 24212 MOTOROLA COMMON 6 ELECT INC 0002933 03 15 78 $4,950.00 *** *** 893850 TOTAL $4.950.00 $4#950.00 ; .24250 MOUNTAIN BELL 0007028 08 24 78 $103.73 ***- ***: 876759 878759 880759 $28.37 $3.54 $1.91 ; " 881759 885759 867759 $27:54 $10.02 $1.90 ' ; .-6-90759 894759 TOTAL $14:24- $16.25 `f103.73 q0�` ` 29402 MANUEL RIZO 0020043 08 25 78 $95.40 *** *** 881766 $95$95.95.40 9d 30762 REFUGIO SANCHEZ 0004162 00 25 78 I $125.13 *** ***: 876766 TOTAL $325.13 6125.13 yam! 0 • • ip 21 HUMAN RESOURCES DATE 09 06 78 PAGE 3 VENDOR VENDOR INFORHATION iidivORT PO%VOU -` PO%V0U DO NOT PAY DISTRIBUTION OF ENCUMBRANCES Il NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 32530 SOMBRERO STABLES 0004163 08 28 78 $240.00 *** *** 884758 $240.00 cog TOTAL $240.00 33924 SALINDA TATUM 0004158 08 05 78 $159.00 *** *** 876766 $15!.00 TOTAL $159.00 Oda 33950 TED C CHETS WESTVIEW MKT INC 0007036 08 25 78 $150.94 *** *** 884758 $150.94 gt4ri TOTAL $150.94 35655 UNIVERSITY OF NOR COLO 0020013 08 24 78 $5.00 ♦** ell* STOW WOO TOTAL` $5.00 90 36005 JULIE VAN REBER 0020044 08 25 78 $56.00 *** *** 876766 $56.D0 O- TOTAL $56.00 0010- ' -444,'--ff9660 37525 WELD COUNTY GENERAL FUND 002003 08-23'18 $34.20 *4 X8.2-0 TOTAL S38.20 7v • 766 ITT270-0 38660 BARBARA WILLIAMS 0004L59 08 25 78 $132.00 *** *** 876TOTAL $132.00 Wee TOTAL ENCUMBRANCE CLAIMED FOR HUMANRESOURCES ■ $22x255.23 THIS Lz5 T 0 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 filiPuG”7-3 ANO DATED SEP> 0 r Mr AND THAT PAYMENTS Sr TO THE RESPECTIVE-14-SETLLOP ITSITE 'THEIR NAMES WITH THE TOTAL AMOUNT $.?.2//PSS:a3 DATE THIS � DAY OF .54.07 t 19n• DIRECTOR MANAGEM NT '' A iDUDGET SUBSCRIBED AND SWOKN TO BEFORE ME TNIS44h DAY QFSEDT r 19 Zk MY C I E P RES e� v � N Y PU • I NRWSTONER5 OF VEEntIUNTYi (0 SAPtA0V,THE CLAIMS AS SET FORTH A80VE) AND WARRANTS IN PAYMENT THEREFOR HERE 0 A�� X4.11 11P3tOtA1,. NO Sa2f?SS', DATED THISIItt DAY 0 t 1971- ATTEST: `�t3Pii�� ZIIW • N R YE} RED AWN UPON hie //0//04404//04404,'nalaa,P a OUNTY CLERK AND'RECORDER OV CORD DEPU gar MAN REHR Mirn • • • • • • • S s 4. 6 WELD C O U N T Yr COLORADO ENCUMBRANCI CLAIM LIST 25 COMMUNIT“EVRDPMENT, �. _ DATE 09..06 7$_PAGE. _---_-----__----------___--- ' VENDOR VENOOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMMR_ NUMBER GATE AMOUNT IF GHECKEO-_-ACCOUNT,,,__._.-..,,____ _AMOUNT ._ _-__, ' 27675 PLATTE VALLEY BANK 0007022 08 24 78 $380.00 ff+ *** 801840 $380.00 TOTAL $389.00 ( ay - 0007026 08 24 78 $473.00 •4# **M. 801840 $473.00 r !11! j TOTAL $473.00 } TOTALENCUMBRANCE CLAIMED FOR COMMUNITY DEVELOPMENT` $853.00 ; THIS,U),TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PArdiS I HE AMOUNTS SET OPPOSITE THRbUGH %: AND DATED.C� b r 197, AND THAT PAYMENTS SH D BE MADE TO THE RESPECTIVE N OR HE THEILt AMELWITH THE TOTAL AMOUNT $ 1ps,3g-0 DATE[1,..THIS U DAY OF SSEAf- r 19Z, . � DIRECTOR MANAGEMENT • iv,400? S�BED ANb SW N. 0 6groR6 ME:THIS�7t2 bAY'OF�S-fOt a 19714r-Cf_.•L. ��W\�EYNN� ,r\ QQ NOTARY PGBLit.' WE►'THE 00ARb OF COUNTY COMMISSIUNERS OF WELO'COUNTY� COLO ADOr HERE 9Y (APPROVE) jUNAPROVAVITHE CLAIMS AS SET FORTH ABO ANO WARRANTS 1N PAYMENT THEREFOR AfZE- HEREBY OROEREO ORAMN UPON THE ,r- .. ivdiledge444yr , . FUND NO T y DE,hyjY f .853.0-0DATED THiS� OAY OF SFAT , l9 7Y ATTEST$�M�COU�NJTY/�CL�IC �VO�tDER 8T HAI MAN NEMBE B �d _ `^^� rx atsz.JEMMBER t WELD C O U N T Yr COLORADO ENCUMBRANCE CLAIM LIST 53 WELD COUNTY'HOSP OPERATING DATE 09 06 78 PAGE 1 VENDOR VENDOR INFORMATION NUMBER PO /VO U NUMBER PO/VOU DATE PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT 37550 MELD COUNTY GENERAL HOSPITAL 0004977 08 18 78 $127;214.41 *** *** 801774 $127;214441- 900 3a % TOTAL $127,214.41 ` (TdTAl 'ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING = $127,214.41 "fah _o i • • • • • • • • .:7-15WW 1O CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED Offifft ABOVE clITEG CIAI1WS AS SHONA ON #AGES; lCtOUGH AND DATED r 19 AND THAT PAYMENTS SHOULD. BE MADE TO THE RESPECTIV E 0$I HE AMOUNTS, SET OPPOSITE AS,ff E p V�IIIME$ WITH THE TOTAL AMOUNT $ DATED THIS DA OF , 19 >'. , DIRECTOR MANAGEMENT . _ �Ub,�E3 SUBSCRIBED AND SWORN TO BEFORE ME THIS �k DAY OF� r 197, MY —CO P s 1ti/,�8 J% -T NOTARY PUBLIC. WE. THE BOARD OF COUNTY OMMISSIONERS OF WELD COUNTY• COLOR 00� HERE 8Y (APPROVE) 40 PPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR AR REBY OR E0 D WN UPON THE FU pTOTALING $ DATED THIS DAY OF r 19 7ATTESTT LINTY`i:I:E(FKAND iICPRDERT OY DEPUTY HA RMAN MENU BE MBER �ry� MBER #O • • • `r • • • • • • • ;1 • :• • 3 • a • • • • VENOOR :.R VENDOR INFORMATION ENCUMSRA.NC.E C'LAI'M; L1 -ST'' 61 INTRAGOVERNMENTAL AGENCY DD NOT PAY DISTRIBUTION OF ENCUMBRANCES 1F CHECKED ACi 801 TOTAL $�a4255 4.25 q'�' Ali 9740 DICK CATHELYN MAC —TOOLS 0020525 08 28 78 $66.60 *to *64 801785 f66 60 TOTAL fb6.60 9.8 29600 ROCKY MTN BEARING E SUPPLY INC 0017126 08 25 78 $9.66 37500 I'd ELO COUNTY GARAGE' 0005089 OB 24 ;T8 TtOTjit ENCl3•E($RJINCE G 1yyy1F��•i`(��{{�l�lrryyS�'� 0 •OER;T1FY. THAT 'ALL ACCOUNT 1NO'AND Y �Y: Ttk 5I�R AN�•B Ja, ,.AND OAT E0.".S'!P � co „,_19A, . MIS TH THE IOTA AMOUNT $ 16/011• DO SUBSCRIBED AND SHOO TO 999"' ,` 60166,6 ', 801785 , TOTAL 801785 TOTAL $3,432.40 *99 99t.,. 80178I`� $3.452040 gal D m, $5944 ..-a- -- LAIMED FOR INTRAGOVERNMENTAL AGENCY _ $4,053.79 BUDGETINE`PROCEbUI S HAVE DE ,CONPLETEO ON TNE.A AND THAT ,PAX0�011$'1- Lb 8E: MAOl'� 1'0 THE RE5PE"C I `f OATE�1 THIS41 6AV OF Star r 19 it BEFORE ME ?HIS00 DAY OF Sye p 1991 MY C L`' d NOTARY PUBLIC ME THE 80AR0 OF COUNTY COMMISSIONERS OF ME 10 "Ro ' I T E" CLAIMS, FUND, TOTALING S gp bS3.77 . OEPUTY I BOVE 'L *STEP CLAIMS AS SHONN" ON '?AGES 1 VE;. N $" N TfIE„ANOIiHtSr EY' OPPppSI3E, .` _ DIAEt TGk NANA-00ENT SSI'ON E iRES apti,1� 0a8' /91t LO COUNTY, COLO ADO, HERE EV IAPPROVEI' S ,SET FORTH ,ABOV PUBLIC. MARRANTS' IR PAYMENT: THEREFOR, AR EREBY -OR EKED' 0 Ai[N 'UPON; .THE ,vf4A'c4arerA Wrke 71,.rr OA1EO.,TIII$,. r OAIy OF r • -14 71!. :ATTEST$, ONTY CLERK AND' kCCORDgA CHAIRMAN /\ HEgaE _ , MEM$ER j . ; � � MEMBt$ • • • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO September 5, 1978 Taps G78-96 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, September 5, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were Tresent, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board Jeannette Ordway County Attorney/Thomas ;,. David Director of Human Resources Walt Speckman Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Roe made a motion to approve the minutes of the Board of County Commissioners' meeting of August 30, 1978 as written. Commisefoner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The chairman included on the agenda the temporary closure of County Road 57 due to failure of County Bridge 57/66A,'.listed after Item 82 under Old Business. REQUISITIONS AND CLAIMS: The chairman announced that the claims are incomplete at this time and that the Board will reconvene at 3:30 P.M. today in room 316 of the Centennial Center to consider said claims. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed -on the agenda:with the following additions: COMMISSIONER COORDINATOR REPORTS - Commissioner Jacobucci announced that some of the trees at the County Library are being moved today in preparation for the excavation of the library expansion which is to begin. tomorrow. He announced that the High Plains Library System has scheduled a speakout for September. 13, 1978 at 7:30 P4M. to discuss the operations and mechanics of the system. Commissioner Roe noted that County Road 49 is ready for:paving. The arch will be set today op the bridge located near the Ashton School, The box' culvert on County Road 59 ie presently being installed. The commissioner also noted that the dirt movers are Working on County Road 52. Commissioner Roe remarked that all the road and bridge projects are progressing well. The only major problem causing delays is equipment breakdowns. Commissioner Carlson mentioned that the Board of Health agenda for September 11, 1978 is listed on the commissioners' agenda. The commissioner read the letter from Connie Dedon in which she resigned .as a member of the Human Services Committee, Commissioner Carlson made a motion to accept Mrs. Dedon's resignation and further to send a letter of appreciation.. Commissioner Stefnmark seconded the motion and it carried unanimously. 6% auditor's Commissioner Carlson: mentioned that.the aeterney a letter to the Board of County,Commissioners -has not been reviewed by the Health Department as of this date. Chairman Dunbar announced that applicantsfor the county engineer postion have been narrowed to two individuals, He added that the selection of the engineer should take place sometime this week. BIDS PRF.SENTBD'AND APPROVED: DISPOSITION OF EXCESS FURNITURE - Mrs. Bette Rhoden, Purchasing Director, asked that this matter be held over until the week of September 11, 1978: PRESENT REHABILITATION OF HOUSES IN ESPANOLA SUBDIVISION - Mrs. Rhoden read the following bids into the -record for rehabilitation of houses in Phase ZII. Bidder Anderson Construction Company, Greeley. Tn-House Sid Total Bid $28,893.28 20,246.47 Mrs. Rhoden stated that the bids will be considered for approval on September 20, 1978. PRESENT REHABILITATION,OF HOUSES IN EVANSTON r Mrs. Rhoden read the bids for rehabilitation of houses ,in Phase III of ,the Evanston project. Bidder Jim,Christensen Construction Garding (Joe) Construction, Total Bid Amount , $36,188:00 51,718.00 County Total Bid $37,827.00 37,837.00 These -bids will be considered.for approval on September 20, 1978. REQUEST TO SECURE COUNTY FENCE AT BILLIE MARTINEZ SCHOOL: Jim Bush, Security Supervisor for School District 6, was present and stated that the school district is planning to secure the entire fence perimeter of its bus garage facility. The school district is requeeting that the county assist in purchasing the security for the fence,for;that side owned:by the county. The bus garage le located next,to:the main .county shop. -Mr. Bush assured the commissioners that the seeurity system the school district will be purchasing will be compatible with any system the.county consider purchasing for Securing the shop area. :The total?cost,of the school districts project ;ie $1,065,90. The,county:s share would be $532,45. Commissioner Steinmark made a motion to accept the request of School District 6 for coet sharing /o secure the fence at bus garage facility for the Billie Martinez Scheel. The County's share of;the expense is $532,45. Commissioner /Roe -seconded the motion snd 'it carried unanimously. CLAIMS, TOWN.OP FRED4'RICK: Said claims were referred to the County Engineering Department for.its review, The commissioners requested that the matter be held over until the review 1s completed, TEMPORARY CLOSURE OF COUNTY ROAD 57 BETWEEN COUNTY ROADS 66 AND 687 Gil Olson, representing 010 goBlOeer ng Department, tequeated that,County Road; 57 between County Roads, 66 and.,68 be temporarily closed due to the failure of County Bridge 57/66A. Commissioner Jacobueoi made a motion:to.approve said closure as requested. Commissioner Steinmark seconded the motion and it carried unanimously. RF.COHMENDATiON,,ON STRERTS,IN MAGNUSON SUBDIVISION: Mr; Olson read the Engineering Department's recommendatiOn into the record to accept Cedar Court for maintenance in the county road,aystem. Said street la .1+ of a mile long. He stated that the 20 ,foot -access between Lots 4 and 5 should not be included in the acceptance. - After review, Commissioner Steinmark made a motion to accept the recommendation gf the'Engineering Department on'the 'streets in Magnuson Subdivision. Commis- sioner Carlson seconded the motion and it carried unanimously. RECOMMENDATION ON STREETS IN JO ANN SUBDIVISIONS ' Mr. Olson recommended that the Board secopt Delley,Drive ,as a gravel street for inclusion,in the county road system, Oad to officially name said etreot as Bailey Drive.E The baldnee of the streets this.subdiviefon are not ready to be accepted for maintenance at this time. Page 2, September 5, 1918 Bailey Drive £s 1/4± mile in length, Commissioner Jacobucci made a motion to accept Bailey Drive into the county road syetem for maintenance as a gravel road and further to'offiaiaily name the street Bailey Drive. Commissioner Carlaon'seconded the motion'and it Carried unanimously. RECOMENDATION ON STREETS IN INDIAN HILLS SUBIDIVISION: ,Mr. Olson requested that this matter be deleted from the agenda as further study is needed before arecommendation can be made. Commissioner Steinmark made a motion to remove this item from the agenda. Commissioner Jacobucci seconded the motion and it carried unanimously. PETITION FOR.MAINTENANCE OF COUNTY ROAD 47: Gil'Oleon reviewed the petition and noted that county records indicate that Weld County Road 47 south of County Road 341 for; Pi miles was declared'opened in 1886. However, it has been maintained for the first 1/2 mile only and the balance has been treated as a trail, He Presented the Engineering Department's recommendation to leave the situation as it exists today and to instruct the maintenance man to occassionally bladetheroad to keep deep ruts'te a minimum. After discussion, Commissioner Jacobucci made a motion.io accept the Engineering Department's recommendation; Commissioner:Carlson seconded the motion and it carried unanimously. RENEWAL REQUEST, 3.2$ BEER LICENSE, ELSIE ALAUK, DBA ED'S PLACE: Hr. and Mrs. Alaux Were present and answered questions for the Board. Representatives of the Sheriff's Department commented on the annual incident report prepared by that department. Commissioner Jacobucci made a motion to renew the 3.2% beer license. Commissioner Steinmark seconded the motion and it carried unanimously. AMENDMENT TO SUBDIVISION AGREEMENT, PARK LAND ESTATES: County Attorney Thomas David asked that this `topic' be held ever. CANCEL PUBLIC WELFARE WARRANTS FOR AUGUST, 1978: Commissioner Carlson made a motion to approve the cancellation of said warrants for August, 1978 totaling $15,115.40. Commisaioner'Jacobucci seconded the motion and it carried carried unanimously. TITLE III GRANT IN -HOME HEALTH CARE FOR THE LOW INCOME ELDERLY: Dick Opp and Kaye Grounds,representing the Weld County Health Department, reviewed the grant which is in its third year. The request is for $34,902.00. The representatives commented on the terms and conditions of the grant and answered questions for the Board. After study, Commissioner Carlson made a motion to authorize the .Chairman to sign said grant. Commissioner Jacobucci seconded the motion and it carried unanimously. REAPPOINT ALAN LORD TO THE WELD COUNTY RETIREMENT BOARD: Commissioner Carlson made a motion to reappoint Alan Lord to the Weld County Retirement Board. Com- miesioner Jacobucci seconded the motion and it carried unanimously. WELFARE REFORM GRANT, HUMAN RESOURCES: Walt Speckman, Director of the Human Resources Department, stated that the preapplicatfon informs the Department of Labor that the Weld County CETA Prime Sponsor intends to apply for a planning grant and the application outlines a planning process for the purpose of preparing a detailed proposal during the next 12 menthe to implement a pilot project. the planning phase budget will be for a total of $200,000. Commissioner Steinmark made a motion to authorize the Chairman to sign the preapplication and, application for said grant. Commissioner Carlson seconded the motion and it carried unanimously. The chairman' indicated that the Welfare Reform Grant, Item 86 and the Employment Opportunity Pilot Planning Grant Preapplication and Application, Item 69, under New Business are the same request and therefore no action needs to be taken for item 69. TITLE E MODIFICATIONS HUMAN RESOURCES: Mr. Speckman informed the Board that the modifications aro necessary to reflect additional carry -forward monies from FY 1977 into the FY 1478 grant, The total additional carry -forward monies total $19,504 and have been reflected in the new FY 1979 Title I grant package. Commissioner Stefnmerk made a motion to authorize the Chairman to sign the modification. Commissioner Roe seconded the motion and it carried unanimously. Pago 3, September 5, 1978 PROJECT AMENDMENT TO THE 1977 COMMUNITY FOOD AND NOTRITION PROGRAM GRANT: Mr, Spackmaa related to the Board that this Amendment is necessary to accurately reflect a change in expenditures between coat categories. This`occured when n purchase of services agreement for nutrition education was made rather than 't "funding a salaried poaltion.` Afier discussion, Commies#over Jacobucci, made a motion to authorize the Chairman to sign.said amendment. Commissioner Carlson seconded the motion and it carried unanimously, COUNTY ATTORNEY: Resolutiona stand as listed on the agenda. HELD OVER: 1. Disposition of excess furniture 2. Claims, Town of Frederick 3. Amendment to subdivision agreement, Park Land Patates 4. Approve contract for plastering job at courthouse 5. Authorize Treasurer to establish computer services fund 6. Grant Cactus Hill Ranch, SUP, Cattle feedlot 7. Approve extension of termination date of Rastern Weld Pest Control District The chairman closed the meeting At 10:00_A.M. and announced that it would reconvene at 3:30 P.M. this afternoon in Room 316'of the:Centennial Center for the purpose of considering claims and requisitions. The meeting was reconvened at approximately 3:30 P.M. and on roll call the following members were present, constituting a,quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark,.Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board Rita Jo Kummer County Comptroller Scott Goering CLAIMS APPROVED: Commissioner Roe made a motion to approve the following claims. Commissioner Jacobucci seconded the motion and it carried unanimously. Encumbrance Claim List General Fund Road and Bridge Fund Health Department Intragovernmental Human Resources Community Development Social Services Claims Social Service OAP Handwritten Warrants Human Resources Fund General Fund Hospital Operating Fund Human Resources Fund General Fund Intragovernmental Fund $123,316.68 35,915.40 4,519.47 4,053.79 22,255.23 853.00 21,725.81 458.00 700.00 75.00 312,325.58 423.52 91.83 231.63 CANCEL A.D.N. WARRANT: Mr. Goering presented a resolution which would cancel an A.D.M. warrant issued in August, 1978 in the amount of $1,755.43. Commissioner Steinmark made a motion to authorize the cancellation of the warrant. Commissioner Carlson seconded the motion and it carried unanimously. Page 4, September 5, 1978 tat . hQ Lottiutea refietet each motion ap taa19 bY,`Che 8tl8tO ae A wkantmeue voxe in fsvo `O1 dedicated herebeidg fie ;Farthex;'huetneas.'f thaeatirif ATTEST: WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD puty County Clerk -229-0,4„ ,aecdndd$'a�d en�ried the, matidn upleae b(�art+is APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Page 5, September 5, 1978 A public hearing was conducted on September 7, 1978 at 7:00 P.M., with the following presents ED DUNBAR CHAIRMAN NORMAN CARLSON COMMISSIONER VICTOR L. JACOBUCCI COMMISSIONER LEONARD ROE (absent) COMMISSIONER JUNE K. STEINMARK.(absent) COMMISSIONER JEANNETTE ORDWAY ACTING CLERK TO THE BOARD The following business was transacted: Septemher'r7, 1978 I hereby certify that pursuant to a notice dated August 2.1, 1978, duly published August 24; 1978 and August 31, 1978 in the Johnstown Breeze, a public hearing was held by the Board cf County Commissioners for the purpose of receiving input for the planned use of.Geheral Revenue Sharing Funds. Various organizations were represented at the muting, incaudings several senior citizen organizations. Testimony and reouests were received from the audience.. After all requests had been made the • chairman adjourned the meeting. Commissioners Carlson, Jaooliucci and Chaitman Dunbar were present for the hearing. Commissioners Roe aril Steinmark were absent. FoYi �+ CHAT.RMA 3 BOARD OF COUNI'Y CGYitiaSSICNEJi9 MD COUNTY, COTAPAD) ATTEST: Mb COUNTY C EM Atlo RwoRDER AND CLUE 2U TIE HOMO Docket #78-58 Tape A 78-97 927/1 er s/ ro A public hearing was conducted on September 8, 1978 at 10:00 A.M., with the following present: ED DUNBAR NORMAN CARLSON VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARK JEANNETTE ORDWAY THOMAS O. DAVID COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER ACTING CLERK TO THE BOARD COUNTY ATTORNEY The following business was transacted: SIAIE OF COLORADO ; ss WELD COUNTY, COLORADO COUNTY OF WELD ) SOCIAL SERVICES � CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED' ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD OE MADE TO THE BESPECTIV£ PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES, THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: ADC ADC -U CHILD WELFARE DAY•CARES36604-40 AID TO THE. BLIND OAP GA PAT41),TF91S.. 8th DAY OF _ IRPTEmnER. u gUSCRiUE4:AND SWORN TO BEFORE ME THIS 8th DAY OF SEPTEMBER MY COMMIESIOR EXPIRES: V2A4142.2r STATE OF COLORADO ) Notar PuI fC ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFOR!: ARE HEREBY DRAWN UPON_ THE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: OAP GA ADC -U A D M CHILD WELFARE DAY CARE S36,604.40 AID TO THE BLIND ANO ADC DATED THIS 8th DAY OF sromotEt 19 4 ATTEST:, 3110 C.4.44210.440 CO Y CLERK AHD RECORDER AND ERK TO THE BOAR 1-l-76 it WARRANT P.O. & N0. V0. N0. 900352 3723 WELD COUNTYI,CO►ORADO RS CLAIMS VENDOR TERESA RODRIGUEZ %OD ..�, , ANOUNL, 11225.00 State of Colorado " ) )) ss County of Weld a TOTAL $225.00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages l through and dated SEPT. 1/4 1978, 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 225.E Dated this 8th day of SEPTEMBER Finance Officer Subscribed and sworn to be ore me this 8th day of SEPTElmH R My commission expires: ‘0, t\- r t iC U Notary Public ,: STATE OF COLORADO ) )) ss , COUNTY OF WELD . We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)" (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL _ Fund totaling $225.00 4/27/77' RECORD OF PROCEEDINGS IP\•1 ( L...Milk S,.., t. MINUTES BOARD OF COUNTY COMM SSIONERS WBLD COUNTY, COLORADO September 8, 1978 Tape 078-97 The Board of County Commissioners of Weld County, Colorado, met in special session in full conformity with the law and by-laws of said Board in Room 316 of the Weld County Centennial Center, Greeley, Colorado, on Friday, September 8, 1978 at the hour of 10:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board Jeannette Ordway County Attorney Thomas O. David County Comptroller Scott Goering PURPOSE OF THE MEETING: To authorize:Claims. Commissioner Jacobucci made a motion to approve the following claims. Commissioner Carlson seconded the motion and it carried unanimously. Social Services Claims Social Services $36,604.40 Handwritten Warrant General Fund 225.00 Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:05 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:' 1 04w1/4, E WELD COUNTY CLERK AND RECORDER D.CLERK TO THE B Deputy County Z rerk /0 3 RECORD OF PROCEEDINGS September 11, 1978 AGENDA ROIL. CALL: MINUTES: ADDITIONS TO AGENDA: APPOINTMENTS: HEARINGS: TO BE PUBLISHED: REPORTS: COMMRJICATICNS: Norman Carlson Victor L. Jacebucoi Leonard Roe June K. Steimark Ed Dunbar, Chairman SEPTEMBER, 1978 Tape No. 78-98 & 99 Approval o£ Minutes of September 5, 1978 Approval of Minutes of Special Board Meeting of September 8, 1978 1) Sumner Youth Payroll, New Business i)7 2) Handwritten Warrant, New Business 48 3) Budget Advisory Panel, Commissioner Coordinator Report, Planning Sept:ll - Health Board Meeting 1:00 PM Sept 11 - Meeting with Elected Officials 2:00 PM Sept 11 - Work Session 1:30 PM Sept 11 - Erie Town Meeting 7:00 PM Sept 14 - Human Services Committee Meeting 1:30 PM Sept 14 - Board of Adjustments 2:00 PM Sept 15 - Air Quality Work Shop, Denver 9:00 AM Sept 18 - Work:Session 2:00 PM Sept 19 - ('flinty Council 9:00 AM Sept 19 - Planning Commission 1:30 PM Sept 21 - Building Trades Advisory Board 7:00 PM Sept 13 - Charles Hobday, COZ, A to B 2:00 PM Sept 13 - Flatiron Paving Co., SUP, asphalt plant and concrete batch plant 2:00 PM Sept 13 - Roger Vermeer, SUP, Hog Operation 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. III.P of Weld County Building eodis 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Building Code to provide energy conservation requirements 2:00 PM Sept 20 - Rescheduled from Aug, 30 - Weld County Planning Dept. Amend Sec. II.A.4 of Weld County Building Code 2:00 PM Sept 20 - Jay Steinberger, Eaton Ford, Inc., COZ, A to C 2:00 PM Sept 27 - Denver Pizza, Inc., dba Pizza Hut, beer license 2:00 PM Oct 18 - Town of Keenesburg, SUP, Water Storage Tank Oct 18 - Richard Geisert, SUP, Open Cut Mining Permit Oct 18 - Erie Water & Sanitation Dist., SUP, Wastewater Treatment Plant 2:00 PM 2:00 PM 2:00 PM 1) Commissioner Coordinator Report, Co munication:Servioes 2) Commissioner Coordinator Report, Engineering Services 3) Commissioner Coordinator Report, Health Services 4) Commissioner Coordinator Report, Planning Services 5) Commissioner Coordinator Report, Purchasing and Personnel 6) County Service Officer's Report for August, 1978 7) Weld County Council Minutes, August 15, 1978 8) Board of Adjustments, Agenda, September 14, 1978 9) Hinone Society Report, ably, 1978 1) Letter re: Weld County Intake and Classification Unit 2) Letter from Tam of Keenesturg re: Conservation Trust Fund: Request 3) 1979 Fair Board Budget request 4) Letter from Fort Lupton Schools requesting the Board honor the 1979 Budget request sukmittcn by Community Center Foundation 5) Extension Office Conservation Trust Fund Request -4-H Softball Prog. C RT1N kD: BIDS: (Bette Rhoden) BUSINESS: OID: NEW: FIVE MINUTE RECESS PLANNING DIRECTOR: (Gary Fortner) COUNTY ATIORMEY: (Thomas David) RESOLUTIONS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R -B R-9 61 Notification that Camunity Development Block Grant Program Project Number B75DN08-0010 has been received and approved by Dept of Housing and Urban Development 7) Letter from U.S. Dept. of Labor re: Status of CEPA programs 8) Letter from Senator Gary Hart re: Amendment to S.3073 9) Notice of injuries sustained by Daniel John Gilchrist 10) Agreement for use of soil for mad purposes - Lindsey Wilson, Carlos Gray, and Lyle L. Smith 11) Resolution RE: Possible Conflict of Interest of Commissioner Obne K. Steim:ark - Submitted by County Council 12) Notice of Hearing set by Board of Assessment Appeals for Petitioners Exeter Drilling Northern, Inc. and Toltek Drilling Co., 131 Petition submitted re: Improvements to County Roads #20 and #22 and request proper street signs for Casa Grande 14) Letter re: Annexation by City of Greeley of properties North of the #3 Ditch 15) Henrylyn Irrigation District Exclusion Order (Simbelman Corp)and Inclusion Order ;(Raymond & Bruce Kauffman) 1) Disposition of excess furniture 2) Change Order #2 for Jail 1) Clam, Town of Frederick 2) Amendment to Subdivision Agreement, Parkland Estates 1) Issue Duplicate A.D.C. Warrant #52622 2) Correct recordu Closure of County Road #66 3) Loveland Drainage Easement 4) Hunan Resources, Revision of Employment Opportunity Pilot Planning Grant 5) Hunan Resources, Grantee release, Senior Aide P o9 am 6) Human Resources, Grantee releaaw, Summer Youth Program 1) RE# 335, Fast Greeley Land Co. 2) RE# 336, Mrs. Mary Glendenning 3) RE# 337, Vroanan & Co. 4) Mobile Home Request, Mr. Drew Dye 5) Mobile Hone Request, Mr. Gerald Hall 6) Mobile Hare Request, Mr. Leonard Mosley * 1) Approve contract for plastering job at oourtheuse * 2) Grant Cactus Hill Ranch, SUP, Cattle feedlot * 3) Approve Extension of termination date of Eastern Weld Pest Control District * 4) Approve request to secure county fence at Billie Martinez School * 5) Accept recommendation on streets in Magnuson Subdivision * 6) Accept recommendation on streets in Jo Ann Subdivision * 7) Reappoint Alan Lord to Weld County Retirement Board * 8) Accept recommendation on petition for maintenance of County Road#47 *Action previously taken by Board Issue duplicate A.D.C. Warrant #52622 Correct record, closure of County Road 66 Grant SUP, Cactus Hill Ranch, cattle feedlot Approve extension of termination date of Eastern Weld Pest Control District Approve request to secure county fence at Billie Martinez School Accept recommendation on streets in Magnuson Subdivision Accept recommendation on streets in Jo Ann Subdivision Reappoint Alan Lord to Weld County Retirement Board Accept recommendation on petition for maintenance of County Road 47 DUPLICATE laRRANP N0, DUP WHEREAS, ADC Warrant No. 52622 , dated AUGUST 16, 1978, in the amount of 75.00 has been misplaced, lost or destroyed and said Warrant No. 52622 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and h1tEREltS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant his been filed in the Office of the Board of County Commissioners. NOW, 7SMO PORE, BE 1T RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 52622 in the amount of 575.00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the =llth day of SEPT. A.D., 1978, THE. BOARD OF OOUNNY CCHMISSIONERS Whin COUNTY, COUJRADO a-attu.a RI. Asst. MESC: \-1111. 0.44.44.&41.44.4:11 COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD County Cl APPROVED AS FORM: ty ttorney Date Presented: September 11, 1978 c RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 66 BETWEEN STATE HIGHWAY 37 AND WELD COUNTY ROAD 57 FOR REPLACEMENT OF BRIDGE 66/55B. WHEREAS, the Board of County Commissioners o£ Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, "...local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in con- junction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected,..." and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restriction and, when such devices are erected and in place at: f/•r1 " u_t/_'n1 k l%-a0//.c2, mpg,. Weld Opunty Road 66 between State Highway 37 and Wei] Ocunty Road 57 for replacement of Bridge 66/558. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of September, A.D., 1978. ATTEST: County Clerk and Recorder erk to the B Asst. County Attorney BOARD OF COUNTY COMMISSIONERS WELD BOUNTY, COLORADO f ICLuF Date Presented: September 11, 1978 Mete /// , S'/ga1;97(14 (+P 9047/717-�'/.� a e X' JO 6-</ ci/el s e c/ 21'F/dye O et if ea PP#6i0 C3lz� �i F Chisel o9-- I1 N. Ok. TITLE (1/4fix/ /r�/$4ifi" ,CC),' 60-1? SURVEY BY DATE DRAWN BY kr—c rcd, DATE n% 0sl7X CKED Y -� ATE COUNTY. ROAD N0. a APPROVED BY COUNTY E NEEF2 WELD COUNTY DEPARTMENT OF ENGINEERING :OHM I6 2/75 RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR A CATTLE FEEDLOT FOR CACTUS HILL RANCH COMPANY, C/0 KENNETH NELSON, 38990 HIGHWAY 257, FT. COLLINS, COLORADO 80521 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, held a public hearing on the 30th day of August, 1978 at the hour of 2:00 O'clock p.m., in the Chambers of the Board of County Commissioners, for the purpose of hearing the application of the Cactus Hill Ranch Company, c/o Kenneth Nelson, 38990 High- way 257, Ft. Collins, Colorado 805"1, for the granting of a Special Use Permit for a cattle feedlot on the following described real estate, to -wit: A parcel of land located in the Northeast Quarter (NEW of Section 20, Township 7 North, Range 67 West of the Sixth Principal Meridian, Weld County, State of Colorado, more particularly described as follows: Camencing at the Northeast Corner of Section 20, Town- ship 7 North, Range 67 West of the Sixth Principal Meridian and considering the North Line of said Section 20 to Bear North 89°34'07" West; thence along said section line North 89°34'07" West, a distance of 1,318.33 feet to the True Point of Beginning, which is the Northeast Corner of the %est Half OD of the Northeast Quarter (NEB) of said Section 20; Thence along the North line of said Section 20 South 89°34'07" East, a distance of 84.03 feet; Thence South 02°45'00" East, a distance of 36.48 feet; Thence South 03°24'00" East, a distance of 247.62 feet; Thence South 00°04'16" Fast, a distance of 181.60 feet; Thence South 10°22'22" East, a distance of 121.52 feet; Thence South 38°42'56" West, a distance of 32.98 feet; Thence South 56°43'30" West, a distance of 125.76 feet to a point on the East Line of the West Half (WI) of the Northeast Quarter (NEW of said Section 20; Thence along said Fast Line South 00°16'10" West, a distance of 1,275.33 feet; Thence North 89°34'07" West, a distance of 636.76 feet; Thence North 03°54'04" East, a distance of 1,959.05 feet to a point on the North line of said Section 20; Thence along said North Line of Section 20 South 89°34'07" Fast, a distance of 512.67 feet to the True Point of Beginning; excepting therefrom the Weld Canty Road 80 right of -way along the North side of the property and any other easements or rights -of -way of record. Said parcel of land containing 27.29 acres more or less. gey; //x it / /c //x: //i WHEREAS, Section 3.3(E)(2) of the Weld County Zoning Resolution authorizes such upon approval by the Board WHEREAS, the Board of a use in an Agricultural District of County Commissioners, and County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the of the Weld County Planning Commission and all of and evidence presented in this matter, and having recommendations the exhibits been fully informed and satisfied that the request for a Special Use Permit for a cattle feedlot on the hereinabove described real estate, conforms to the purposes of Section 3.3(E)(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the petitioner for a Special Use Permit for a cattle feedlot on the hereinabove described tract of land, be and hereby is, granted subject to the Development Standards contained in the Special Use Permit. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated May 16, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, August, A.D., ATTEST: /I61 adopted by the following vote on the 30th day of 1978, j Weld County Clerk and Recorder Clerk to the Bo•rq l ICe Deputy Coun er A'PRO D AS TO�FORMS A s� t, ounty Atto ney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: September 11, 1978 R RESOLUTION RE: APPROVAL OF EXTENSION OF TERMINATION DATE OF THE EASTERN WELD PEST CONTROL DISTRICT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, held a public hearing on the 30th day of August, 1978 at the hour of 2:00 o'clock p.m., in the Chambers of the Board of County Commissioners, for the purpose of approving the exten- sion of the termination date of the Eastern Weld Pest Control District, and WHEREAS, in accordance with House Bill No. 1107 passed in 1975, the Board of County Commissioners may extend said termina- tion date by a hearing, and WHEREAS, should the Board of County Commissioners approve the extension of the termination date of the Eastern Weld Pest Control District, it shall immediately declare the extension of the termi- nation date and shall inform the district advisory committee and the County Assessor. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the termination date of the Eastern Weld Pest Control District be, and hereby is, extended to September of 1983. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of August, A.D., 1978. x ATTEST: ' ' `a,} Weld County Clerk and Recorder and Clerk to the B•a_d ay. Deputy Count er OVED AS TO �FOR�M:, Cbunty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 41'7 (C; G -,sr. 4 af.r.. • Date Presented: September 11, 1978 RESOLUTION RE: ACCEPTANCE OF REQUEST OF SCHOOL DISTRICT 6 FOR SECURITY FENCE AT BILLIE MARTINEZ SCHOOL. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a representative o£ School District 6 -presented to the Board of County Commissioners of Weld County, Colorado.a pro- posal regarding a security fence at Billie Martinez School, and WHEREAS, Billie Martinez School is adjacent to the main Weld County Shop located in Greeley, Colorado, and WHEREAS, said security fence would be beneficial to both Weld County and School District 6, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County, Colorado to share the cost with School District 6 for said security fence. The County's share of the cost will be Five Hundred Thirty Two and 45/100 Dollars ($532.45). NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of School District 6 for a security fence at Billie Martinez School be, and hereby is, accepted and further that Weld County share in the cost of the security fence. The County's share of the cost will be Five Hundred Thirty Two and 45/100 Dollars ($532.45). The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5t:. day of September,�A.D.,, 19788. J {- ATTEST: 1 r,r IQ u 6LA TC�Q�[G11 Weld County Clerk and Recorder anti•Clerk to the B9ar Ay, i_ rDeputy County A PSOVED AS TO FORM: Ass outie A'EEoYn' ,'akOe t s, to ef" e�C Aal { \j e BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: September 11, 1978 RESOLUTION RE: ACCEPTANCE OF CEDAR COURT, LOCATED IN MAGNUSON SUBDIVISION, INTO THE COUNTY ROAD SYSTEM FOR MAINTENANCE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the author.,:y of administering the affairs of Weld County, Colorado, and WHEREAS, one cul-de-sac street, asphalt paved with concrete curb and gutters, Magnuson Subdivision, was approved for main- tenance by Weld County in 1966, and WHEREAS, Cedar Court is located in Magnuson Subdivision, said street being .1 of a mile, more or less, in length, and WHEREAS, the Weld County Engineering Department recommends that Cedar Court be accepted for maintenance and added to the County Road System, and WHEREAS, the 20 foot access between Lots 4 and 5 is not included in said acceptance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Cedar Court, located in Magnuson Subdivision be, and hereby is, accepted for maintenance and added to the County Road System, said acceptance not including the 20 foot access between Lots 4 and 5. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of September, A.D., 1978. ATTEST: ‘frial- (44+:1-Q Weld County Clerk and Recorder and Clerk to the eputy Coun - lerk AP O ED AS TO FORM: bast. ounty tt Le.:;.G, /Ur n,sew, S«6, 21st • :reste reictmoo ( 57 , - •z 00 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: September 11, 1978 RESOLUTION RE: ACCEPTANCE OF BAILEY DRIVE, LOCATED IN JOANN SUBDIVISION, INTO THE COUNTY ROAD SYSTEM FOR MAINTENANCE AS A GRAVEL STREET. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering has recommended to the Board of County Commissioners of Weld County, Colorado that a certain street in JOAnn Subdivision be officially named Bailey Drive, and WHEREAS, said Bailey Drive, upon inspection by the Engineering Department of Weld County, Colorado, th-re are no apparent defi- ciencies, and WHEREAS, the Department of Engineering of Weld County has recommended that Weld County accept Bailey Drive for maintenance and added to the County Road System as a gravel street, said Bailey Drive being h mile, more or less, in length. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a certain street in JOAnn Subdivision be, and hereby is, named Bailey Drive. BE IT FURTHER RESOLVED by the Board that said Bailey Drive be, and hereby is, added to the County Road System for maintenance as a gravel street. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of September, A.D., 1978. ATTEST: Weld County Clerk and Recorder aid L�erk to {{11the1l/B ‘rd 9 eputy Countyer APP R6VFD AS TO FORM: A . County AtE0 ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO f�-oV1.Cel�a(, C Pot Date Presented: September 11,1978 og t ✓ro rJa4i Poi 1'4 ; gc4nn „t56-- RESOLUTION RE: RE-%PPOINTMENT OF ALAN LORD AS A MEMBER OF WELD COUNTY BOARD OF RETIREMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the term of Alan Lord, member of the Weld County Board of Retirement, expired June 30, 1978, and WHEREAS, it has been recommended that Alan Lord of Greeley, Colorado be re -appointed as a member of the Weld County Board of Retirement for a four-year term beginning July 1, 1978 and expiring June 31, 1982. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Alan Lord of Greeley, Colorado be, and hereby is, re -appointed to serve on the Weld County Board of Retirementfor a four-year term beginning July 1, 1978 and expiring June 31, 1982. The above and foregoing Resolution was, on motion duly made 44 and seconded, adopted by the following vote on the 5th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:7n We} and lerk to the Boa Ly eput" ounty AP 7OV AS TO FORM: Ast. ounty Attorney County Clerk and Recorder ertArvLar.A.. e• F?t,t Date Presented: September 11, 1978 RESOLUTION RE: APPROVAL OF MAINTENANCE OF WELD COUNTY ROAD 47 SOUTH OF WELD COUNTY ROAD 344. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs o£ Weld County, Colorado, and WHEREAS, County records indicated that Weld County Road 47 south of Weld County Road 344 for 14 miles was declared opened in 11366, and WHEREAS, for many years, said road has been maintained for the first 4 mile and the balance has been treated as a trail, and WHEREAS, in the past few years, there has been some residential development in this area and recently a gas and/or oil well developed along with a tank battery for the same, and WHEREAS, an on -site inspection by the Department of Engineering Services of Weld County, Colorado indicates that said gas and oil company has improved the last mile of said road making it a narrow road which is passable at this time, and WHEREAS, the Weld County Engineering Department has recommended that the situation remain as is and instruct the maintenance man in this area to maintain said road on a minimum basis. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the maintenance man in the area of County Road 47 south of Weld County Road 344 be, and hereby is, instructed to maintain said road on a minimum basis. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of September, A.D., 1976. ATTEST Weld County Clerk and Recorder andlerk to the rd BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presentedr September 11, 1970 CHANGE ORDER AIA DOCUMENT 6701 • Distribution to: OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ FIELD ❑ OTHER 4 PROJECT: (name, address) 1O (Contractor): Hr. Richard K. Humphries Hensel Phelps Construction Co. P. 0. Box 0 Greeley, CO 80632 CHANGE ORDER NUMDER: - 2 - INITIATION DATE: 8-9-78 ARCHITECT'S PROJECT NO;71-1-CCA-0162 CONTRACT FOR:Weld County Centennial Center Construction Manager CONTRACT DATE: February 11, 1974 You are directed to make the following changes in this Contract: 1. Install 43 stainless steel bunks in the cell areas. $ 23,048.00 2. Acme Glass Co. has authorization to substitute non -tempered glass in lieu of tempered glass on the 3rd floor bridge area to expedite delivery Not valid until signed by both the Owner and Architect. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum) (1prauxtettittcE tistiWdiata6 was $ 268,585.48 Nei change by previously authorized Change Orders $ 856.00 The (Contract Surd aatl prior to this Change Order was $ 269,441.48 The (Contract Sum) letimantsmckhamdmmetteatt will be (Increased) ow:mob (oncbraged) $ 23,048.00 by this Change Order The new (Contract Sum) y'' ' ' " ' " 9 including this Change Order will be f 292, 489.48 The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days. The Date of Substantial Completion as of the date of this Change Order therefore is Authorized: Board of Weld C.g.McGuire Inc. Hensel Phelps Construction Co. County Commissioners OL ER Greeley. Colorado Address ARCHITECT Greeley. Colorado Address sY 7 OATE CONTRACTOR Greeley. Colorado Address BY/f DATE 0.46-1 f gY AL sL4!4! DATE 0701--1978 AEA DOCUMENT 6701 • CHANGE ORDER • APRIL 1978 EDITION • AIAs • ® 1978 THE AMERICAN INSTITUTE Of ARCIIITEC15, 1735 NEW YORK AVE., NAV., WASHINGTON, D.C. 20014 ate C3 PI/ U.S, uLl°.tr 11.111!P Or LhpOR I;npl:p n..^1 Li anti ddnulmlr'tow GRAN I I : ': Illi ll'.A^l' W'dn., hilni in (d 001•,0 :nn Ony.nJl ,nJ ? COi1:it yu:)n..'1 1.9001V(CJ r.ln mitt Flo (a...:I It, - 06.6. 150-38 nn I .n ion,.:i(rohon al rh1 I n10l` Thirty -three thousand eight hunJred sixty -Hine Iha;lo., is 37,520 and 20/100 _ _> ,:d yo,iL1., ileId County Commissioners^ -- P.O. Box 1805, Greeley, Colorado 80632 --- _ c.:•:;., n.::.•,::(I;t,,,,;, hnrl.n:'rrr <na.! •�. csa':v. or to '.1t VI 1. y`.rnl ,, 11 an,, r!,• G`:n C.• Vrnn roel^fnl al Ls IL ,Ob iym by 1!.p U:11 In !I Al !Sq.:1 /.ir' `L". L•.el•: nl rv. ;01,1 Ws Ge.1.nr.a:., J...1 (1:nnq .Imo 6, ohJ d4thorpl p.n (,O..1•,n....a, :n .J4<r., ..1.. ,., r •.ILy n+1, a1 ...0 Iron ul: :.04.1.1. 1, eSL y,llnn;, tlonnl, enA do ma..d. .S.a>n•.nr O,.J,. or u..• r..4 ,h,.n Ihw ,I .(101: 'f hn;•a f.•! 014.0;in Inns.:.(:: UI t1:.i !pon: uLC'er terms 01 Grrnl i!O. ^ei:a Ih0'.i8dn 21I1111:U which 11.; 11111 tir; I! r. •, r: n.ritt Ir1;tJ sJn! !;r.:rnl tern •,!1; 11 11c Rrd in .:ccutl7nne0 %:1111 S;ceiJl ISCvi.iba el (iu.u; i:•1, tbi: 1011J'n rd: i/'..n Le.:cl..l rl:., September ly 78 X� '�(4!e Ed Dunbar. Weld County Commissioners 1 TITL'c. Chairman, jparrgst oAtty Commissioners . r,c!; Ir!CAI ;J rr .POSV:.11 rrs,rh:!nru1.1 1111.1.or ::.I( rl ;Ir; 01,1r.l......: nl J. tl:.: t. It,. Ir ..}Jui.1 rctval0. N t.rel ovl. e.: u:ny 1'..., ..v.l r,.euv n.:; .11.10 tape(' I•r( o.✓. L. 1.1\np „i ,md . :.r. :p owlic ear .d .n p... rnn , :'( ,...1I -•rhy V.1 moat of .1n to@O. 1011 N -sr I. (CoNPoRAT;: 4! be:pr,./////r, /�Y" II,S, DL'('.VI'(m ita Or LAl10R':. I lorblgn•ra{ Jodi '1 taiitioc, •4NulUillfnlp��1 intlnn'honl 14) (i iJDISC :Ili:roil 0nygts! and ? (ONO Fill ,vrlh Cngot:l . paohnise'l GRAVII:C'ti IlEilkAttl py. ono ,0 0•e ivtut I r t „,L no. 08-5-087-32 ^.,�� ,n inn n•Ir,uhon JI oht w,l 0• 1 Five hundred thirty:two t_hoosand ninety -ones �oonJrll$ 532,091•�fi' I and 3b7ia0 ;:,er;< e^•o t prod and put aTl/ .Litt. hot ;Corn o, it to h, rood p„ d„ •I tool „o,n{ ,tr Weld County. Coiunissloners P.O. 8ox 1805, Greeley, Colorado 80632 c„ ic.r, ,tr,,,,,, hrtt ^uh,r tnlie.1 t4 (pa•rYf u. to its of ti.;onrt,'il o^yr16e GVolloo , upon purring of lb. tole ,v,n br 1Lo 1181110 it dl C$ tlF WI, the lino, 1 rn •,. dtdr vomit e, •lae,<, Doll ditchaer. the Qube.nm•nq rot ^q•tLt, ..r -•d 1, ^ ' r:npl,.r.v r, of o.id Len eli 1 uL�hi•oa otJtyo,iont, tleAn,, Ond dt• mond%,/,cant•-t oat. or on • } ! cro 1o.d p,vot, r,<Ipi; 'f hU�: lio'.titi li. , ira:u; nor! in , •a lOrinvd',tc VI i.lid p,lnt 'irllis!', aIJ liay !11,` (weer te(a,i ol: Grenl NO. !i;!!Ci,l iu,ltt ii ulll C,ll ,;inch tiuinlities s`,, II .'.61 : a lino frond i,dU !11Jn1 IPA ,hall lie 1 i.d in SIa0rlt3UCC. with Sprhidl l4ovision cl Gronl An 7 N:, rovxn I,Jt h!vn np:r,npH all ••-_.11-18:..., Weld County Commissioners~ I TITLri. Cho rOAn oard .Commissioners • r% Ed Dunbar" /%22_ f. feli i I!'ICf.T'r. 1 1 I rd+c 'p ran M'M1I rol fgyd•ntd4bg51 , ollootl lol l •'-��v �•.-� - .._ _. _ nl Ih;• tf•rl•v,Pun\•yifkJ 60'14'$: 1, Utr fPenpJnnl ri l¢JN•: oit,0 ,t.joi on ;win.'-LI, tin .. .._ __• nl', to it c n•oanoo Prot 'dot tilt u54 moi: Jul, • Q.'I, uat r.• for on? in ',Noll of ,aid coop,,.,/,,, lay eotl,onot aas trer.itinl poJ� rate tC0f0OnATE st.All - nil it +r ohm lb* t4ol•o el •,t tope. OMD APPl oyat flo. 29• ROZIt FEDERAL. ASSISTANCE "PC ( 1 1'RIAPPLICAIIOII OF ACTION 1� APPLICATION r4arAaP 1.� NOTIFICATION OF NOW (Opt) toti 1e D REPORT Of FEDERAL ACTION I. LEGAL APPLICANT/RECIPIENT I. AOHHanI Nem. 0. ONlnieellpn uho e. SIreM/P.O. Boa d. Cite :Greeley .. caoy : Weld E slab :Colorado 1, utcos.. 80632 h. Cynic, Noon Worse Walter J. Speckman, Executive Director _.c IenPAnn. No I__-:.(303 } 351-6100 7. TIRE AND DESCRIPTION OF APPLICANT'S PROJECT 2. Aral.b mono, CANT'S ,EOPr-79_002 _ a OAI[Tet, myth di 19 /L J y CATION J red.. Blank 1. STATE ANIMA. TION IDENTI• FIER e. NUDGER b. DM( —_- Ent nonlA day ASSIGNED 19 :Weld County :Division of Human Resources :P.O. Box 1805 Employment Opportunity Pilot Planning Grant Application _ 10. AREA OF PROJECT IMPACT INata )tile., (aunties. 1-11. ESTIMATED Cr 5 abVl PERSONS DEN it NG Weld County 11 PROPOSED FUNDING 1/. CONGRESSIONAL_ DISTRICTS Or: _ a. IEDERAL 0 APPLICANI e. SIAIE 1 _LOC4 _ a DRIER ss 2Q0,000_0, w AFPIIt ANr b. PROJECT county_ wide__ CO 16. PROJECT E T START I7. PRg1CC7 UAiygrnr r+onth da 12_ D gppt+ M 19./ [i_. l.�____. !JoMA, S. FEDERAL EMPLOYER IDLIIIIFICATION NO, 84-6000813 0. PRO. GRAM I Fron releeal Catolrpl B-Inlents4 G-TaMNte Ontn 1 D-Carnry t-Cio I-soxi 01netIN � C D 1Locl PupateEnl e• eppuprwta Teller l'1 9. TYPE OF ASSISTANCE A-B.ett GHAT 0-Istuuen ' B-SuNI<mmtel Grief FOUR Km" IPHEW.)`rAI Llaoaflirts 12. TYPE. OT APPLICATION A -New D-Rthl Orr E-AreerMatiw B-NenpH D-CmUaaalieA Saler or PrePeiaN teller A NUMBER 0, ME Comprehensive Employment' and Training Programs 11(71• (2I313I B. TYPE OF APPLICANT/RECIPIENT R-Crmnenite Ai Le, Agency I. Waite ElwapaMl Whist* 1- Mom fa.M K-0tAw ISleeifyle SS. TYPE OF CHANGE Wor tee or In) A-1PCtNit Donn f-0UN ISPecilyle D-Dreeau OHNlt C-Iw Rea Deities . 0-O Winn Doan (*Coalition F+to eyrro• E j _J-1 E r,nH iUlm(U l�I 1 —_ _ E-0- I141.l ESUBMITTED ESTIMATED i0 tear month day 19 IXISTIN° FEDERAL IDENTIFICATION NUMBER _ 110111 s2Q0 00Q _DO FEDERAL AGENCY Ph 19 78 9_ 6 n--- — L�21. REMARKS AWED 10. FEDERAL AGENCY TO RECEIVE REQUEST Won. Clb,Sfalr, fly geld11 Employment and Training Administration, Washington, D.C., 20213 s 21. THE APPLICANT occur cs THAT ► 0 Yrs ICIE Na e. to IS, tnl al my IntelolEe Ui MINT, b. 11 nqulred 0e OMB Clrenbe A -9S Ub op.lkeLoa ,p uMlllel, pmW ai le in- Ale re. fib In thin perapolletllon/tdpLufion air thvelieet isms le IppoMllle cremirghrhnes tII all rwParan Ore 'MOW .90,14 trvr and Nnrcl, IM account hit bean dolt noncitel 01 Inn dorHntng Lodi of Ine 'pollee,' rid Or eNiiMel Trill %NOT ,+a Ins ❑ HIM smitten II lhr nOR• Imp. N owned - 71. _-- r. IYPLO NAME AND WU Comm.'s NO Ed Dunbar, Chairman REPRE- SENTATIVE Board of County Commissioners It. AGENCY NAME Larimer-Weld Council of Governments (Il U)State Division of Planning III 26. ORGAIINAT1011AL UNIT b. SIGN 11UAE nn 27. ADMINISTRATIVE OFFICE ❑ Rnpew4 ata4A4d a. OAK SIGNED 1.44r 'Rosa 19 78 9 Jay 11 2S. APPIICA• Yew wrath Loy TIOM RECEIVED 19 16 ITEDERAL APPLICATION IDENTIFICATION 29. ADDRESS 11 ACTION TAKEN (� F. AWAIIOTD 0 b. MEMO �] I. OUTDRAW 106 11101011011 0 1. OEINIREO 0 r. MIIRORAWN 39. FEDERAL AGENCY MJS ACTION b. MI ICAAI a. SIM( d. LOCAL ' r. 011411 1. TOME S '00 r. In Wig flan nelten, nn/ tanmente ruffs' from elreetralatn win aen. e-0lerl, II Edema wo*1a It der MJH pintentu of h, 1, ONB Onche 1.-93, II .n for re It N !Emily fUN01110 OO co Year north dap p. ACTION DATE W. 19 35.7 ON (Nam �adAD01dArsr .a.Orr) MA 10. FEDERAL CRANE IDENTIFICATION 71. Yon wor1A DATE A 19 30. Year wroth ENDING DATE 19 77. REMARKS ADDEO 0.yor Q No b. MOM AGENCY INa Mr out Utopian 4CIAL n wj 424401 dry - • i day " PFwwAad M OSA. FainOOTTD t Y.i2wawt Peals• 7J 7 Ar14tT. !IP r �� 9/0/22 F STATEMENT OF WORK REQUEST I. Statement of Understanding ' The Employment Opportunity Pilot Planning Grant outlines a planning process to identify the current state -of -the art, and modify, where appropriate, human service delivery systems. The program will test and analyze the feasibility of developing and enhancing human service delivery systems to serve the full demand of employment and training assistance among employable low-income heads of families with children. The Weld County CETA Prime Sponsor previously entered into an Agreement with Colorado Job Service (ES) and the Work Incentive Program (WIN) to develop and establish a planning process to explore possible areas of coordination. It was anticipated that congressional changes in CETA Reenactment, Wagner-Peyser Reform, and Welfare Reform would make clearer linkages between CETA/ES/WIN especially relevant. The "Colorado State -Local Partnership in Human Services" (Appendix A, page 25) provided both the platform and the flexibility to determine a more effective and efficient approach toward a coordinated human service delivery system, The Colorado Partnership initiative will be embodied into the planning process described in the Employment Opportunity Pilot Planning Grant. The Weld County Social Services Department will coordinate efforts with the Weld County CETA Prime Sponsor through established intra- county department coordination systems. With these agencies and others, the Weld County CETA Prime Sponsor will seek to achieve the following: * Standardize basic program design in certain respects. * Test and analyze employment and training programs for welfare, Ul, Win, ES, and other clients. * Seek waivers to federal and state laws affecting coordination. * Provide a platform for coordination. * Coordinate with federal, state and local programs. II. Plan of Operation The plan of operation has been developed to execute the objectives of the planning phases of the Employment Opportunity Pilot Program. The principal tasks are described below: 1 Planning Grant Tine/Phase_Schedule Task 1: Establish an administrative and operational framework for executing the planning phase of the Employment Opportunity Pilot Project. 1) identify current staff whose primary responsibility is to carry out preliminary and pre -operational planning. identify additional staff needed and staff accordingly. 2) Assign office space and equipment for staff. Time Schedule -1st end 3rd 4th Quarter quarter Quarter Quarter X 3) Educate staff in the current operations and laws of welfare, WIN, Employment Service, unemployment insurance, etc. X 4) Develop linkages and contacts with agencies to be involved in the planning. X 5) Identify critical tasks and determine local priorities for executing the planning process. 6) Determine which tasks, if any, are to be purchased. For example, labor market surveys, assessment of data collection systems, etc. Task 2: Prepare a description of the population and human service programs currently available in Weld County. 1) Prepare a detailed analysis of the demographic and socioeconomic character- istics of the local population, focusing on groups likely to be served by the pilot project. 2 X X X X Planning Grant Time/Phase Schedule (cont.)) Time Schedule 1st 2nd 3Trd 4th Quarter- Quarter Quarter Quarter 2) Estimate the number of potential clients that might be eligible for the employment and/or training opportunities provided by the pilot project. X 3) Carry out an inventory of human service programs currently available in the area that might be linked with the pilot project, including employment and training services, vocational rehabilitation services, social and medical support services, etc. X 4) Analyze this inventory of human service programs in terms of current expenditures, client population being served, duplication of services, gaps, crality, and flexibility and potential implications for adapting these services to meet the aims of the pilot project. X 5) Analyze the training, employment and supportive service needs of potential pilot project participants. X 6) Evaluate the experiences of other projects in the area that have attempted to coordinate local training and employment services among various agencies for possible implications for the plans for the pilot project. X Task 3: Prepare a detailed description of the service delivery system proposed for executing the aims of the Weld County Evpioyment Opportunity Pilot Program. Alternative service delivery system designs should be examined, with an eye towards providing an integrated and continuous set of services to project participants. X 3 Planninc_Grant Time/Phase Schedule (cont.) Time Schedule —1st 2nd 3rd 4th Quarter Quarter Quarter Quarter 1) The basic functions/components to be provided by the service delivery system including intake, assessment, counseling, testing, job search, etc. 2) The range and nature of services to be offered by the proposed delivery system. 3) Identify changes to the current service delivery system. 4) Identify interrelationships between agency functions/components, including proposed relationships. 5) Legislative, legal or administrative procedures which must be waived or suspended in order to implement the proposed service delivery system. 6) Costs of the proposed service delivery system, including the sources and level of funding required to execute it. Task 4: Evaluate the types and number of subsidized employment and training opportunities avail- able in the area that might be created to facilitate transition to unsubsidized employment. 1) Skills/education required. 2) Eligibility criteria. 3) Job experience required. 4)1 The number of job and/or training opportunities available. -4- X X X X X X X X X X i Planning Grant Time/Phase Schedule _lcontd 5) Possible work and/or training sites. 6) Duration of job or training opportunity. 7) Wage rate and/or stipend paid on the job and/or training opportunity. Task 5: Establish monitoring and evaluation pro- cedures for the pilot project including the examination of current reporting require- ments; existing plans for development of integrated reporting and tracking procedures for agencies; and past efforts to develop unified reporting and monitoring procedures among the agencies participating in the pilot project. 1) Identify the kinds of data that are currently collected by the participating agencies. 2) Identify the frequency and form of reports (and to whom the reports are generated) by the participating agencies. 3) Identify the manner in which data is currently stored on clients, quality control procedures, and the difficulty in retrieving information on specific clients. 4) identify any problems which would pre- clude the development of an integrated monitoring and reporting system. For example: local laws which would pre- clude the sharing of client data. -5- Time Schedule Est �-21d 3rd 4tTi Quarter Quarter Quarter Quarter X X x X X X X X X Planning Grant Time/Phase Schedule (cont.1 Time Schedule lst 2nd' 3rd 4th Quarter Quarter Quarter Quarter 5) Identify the kinds of evaluations and monitoring that are currently unde lgay for assessing local service delivery systems. 6) Identify the kind of indicators used by agency directors to gauge program success and failure. 7) Identify the manner in which agency evaluations are used to improve on- going agency operations. Task 6: Outline procedures to implement the Employ- ment Opportunity Pilot Program in Weld County. 1) Identify staff requirements. 2) Develop plans to realign staff to meet these requirements as necessary. 3) Develop job descriptions. 4) Analyze staff training and development- al needs. 5) Determine staff location arrangements, space, equipment, and supplies required. 6) Hire new staff if required. 7) Announce the startup of the pilot project. 8) Begin agency operations. 6 X X X X X X X z x X Ill. Statement_of_Agreement The Weld County CETA Prime Sponsor agrees to work closely with the Department of Labor to develop a proposal in accordance with the description outlined in the Planning Information Manual of the Employment Opportunity Pilot Program. Also the Weld County CETA Prime Sponsor agrees to the conditions stated in the "Employment Opportunity Pilot Planning Grant Conditions", in Appendix O, page 31. The assurance of cooperation has been previously reached with the Colorado Job Service (ES) and the Work Incentive Program through the Colorado State -Local Partnership Agreement in Human Services. Through established intra-county department coordination, the Weld County CETA Prime Sponsor and the Weld County Social Services Department shall continue to coordinate activities. 1V. Labor Market and Denagraphic Profile of Weld County_ This section of the Employment Opportunity Pilot Planning Grant will serve to provide labor market and demographic profiles of Weld County. Included in the section will be a comprehensive breakdown ui employment status based on the 1977 Annual Average, the 1979 labor force{>rojections, estimates of population, assessment of job opportunities, income characteristics, descriptions of the population currently being served by the Prime Sponsor, Social Services, and the Cmployment Service. A. Labor Market Analysis The statistics in Chart I represent the 1977 Annual Average of Employment Status by Race and Sex for Weld County. 7 Chart I 1977 Annual Average of Employment Status by Race and Sex Civilian Employed Unemployed Unemployment Labor Percent Distribution Labor Force Rate Force Employed Unemployed Both Sexes TOTAL 58606 56307 2299 3.9 100.0 100.0 100.0 White 58062 55788 2274 3.9 99.1 99.1 98.9 Black 96 90 6 6.3 .2 .2 .3 Sp. Heritage 7072 6623 449 6.3 12.1 11.8 19.5 All Other 448 47.9 19 4.2 .8 .8 .8 Total Minor. 7616 7142 474 6.2 13.0 12.7 20.6 • Male TOTAL 37291 36110 1181 3.2 63.6 64.1 51.4 white 36933 35777 1156 3.1 63.0 63.5 50.3 Black 47 41 6 12.8 .l .1 .3 Sp. Heritage 4611 4333 278 6.0 7.9 7.7 12.1 All Other 311 292 19 ' 6.1 .5 .5 .8 Total Minor. 4969 4666 303 6.1 8.5 8.3 13.2. Female TOTAL. 21315 20197 1118 5.2 36.4 35.9 48.6 White 21129 20011 1118 5.3 36.1 35.5 48.6 Black 49 49 0 0 .1 .1 0 Sp. Heritage 2461 2290 171 6.9 4.2 4.1 7.4 All Other 137 137 0 0 .2 •2 0 Total Minor. 2647 2476 171 6.5 4.5 4.4 7.4 The statistics in Chart 2 are the Fiscal Year 1979 Projections of the Labor Force Sunmary for Weld County. Chart 2 Labor Force Summary of Fiscal Year 1979 Projections 1_O101 population 123,296 Population 16 years and over 87,252 Labor porce 62,457 ^T'otai Population participation rate 50.7 16 years and over participation rate 71.6 ynspployment Unemployment rate Emplorpent Nonagricultural wage and salary Agricultural Unpaid Family Workers, other 2,811 4.5 59,646 48,910 2,769 6,501 Major Occupation Chart 3 provides a comprehensive examination of the estimates of population for Weld County by age, sex, and Ethnic Group. Chart 3 Estimates of Population by Age, Sex, and Ethnic Group Tolal Umkl 1.6 16.11 1.13-11 20.21 2531 3544 45.61 65 404 Met 1 Cal pop da6as 1910 1919 } Chz 111291 121196 88.1 21568 96011 10.1 3310 5443 55.6 5191 5143 1.0 9395 11601 55.4 11014 18219 65.1 9271 11891 39.1 15651 20518 31.1 7885 OM 15.4 Non Sp 'W. 1910 1079 45 eh)* 14551 98101 11.1 21118 25712 18.9 2.15 401) 55.0 4423 4021 9.0 1110 12055 $1.8 9044 11107 61.2 8111 11100 30.5 ❑181 17619 26.2 1071 9118 29,4 Spanish._....___ 9uek _ChlrtT__.. 1910 1979 9r 1..1v 1910 1919 } Chet 1970 1919 $ thy< 19752 21365 69.9 166 217 48.8 826 1192 80.6 5973 10116 629 51 91 61•.1 611 100) 69.0 5 8 • 60.0 617 1152 70.2 32 8 • 75.D 1301 2126 70.3 38 54 42.1 1813 3712 61.1 4 4S 1025.0 1002 1701 10.1 9 Il 21.2 1186 2525 61.9 It 20 11.6 175 00 61.9 0 226 451 100,0 01 56 n 20.9 59 56 • 6.1 110 266 111.8 13 228 412.3 79 64 • 19.0 161 315 91.3 29 45 55.2 Total Rro15< } Chl` lion-5paneh Paiute 1970 109 } (lyre 1910 Spanish 7<mal< 1911 T C.ha DUd female 1910 1911 } Chao 1910 Odca female 1919 } C• hce 1910 1212 46035 63191 39.0 38521 51102 02.9 7018 11916 69.8 07 IN 11.4 396 130 84.3 Total 13583 1766) . 30.0 10505 12.181 64.9 2168 1039 61.8 30 48 60.0 M 192 1410 •57.1 Unat 16 .16.11 1511 2152 18.6 1261 2113 - 81.2 211 405 63.5 0 5 •• Il 19 •34.5 ISO 3173 2152 •11.6 2612 1965 •21.6 443 163 69.9 23 5 •18.1 29 19 116.7 20.28 5111 8255 59.6 4321 6188 51.1 757 1181 10.0 27 31 31.0 66 143 151.9 15.34 6550 9111 70.6 1551 1704 61.3 118 12#39 61.1 0 78 •- 51 OD 10.5 5S-14 16171 055 42.0 4121 5101 38.5 521 811 10.9 4 5 25.0 39 41 105.2 15.64 1118 10195 31.5 1108 8131 20.6 18) 1313 69.6 13 IS 15.4 11 158 69.2 65 anJ OHO 4412 5751 34.9 4015 6313 11.8 1St 516 68.4 0 0 0.0 13 12 In assessing the job opportunities, it is estimated that Colorado industry will generate an annual average demand for approximately 67,750 jobs. These job openings represent approximately 45% due to growth (job creation) and 55% due to separation (worker withdrawal from the labor force). Openings not included in these estimates are those resulting from job vacancy (jobs created when people leave one job to take another in a similar occupation or a completely different one). The Colorado Department of Labor and Employment has attempted to relate current supply from the Employment Service registered appli- cants to estimated demand from the annual average openings from the projection program. Demand Supply (Number of Annuad 1 (Number of 2 Ratio Average Job Openings) J.S.C. Registrants) Supply/Demand Prof-Tech-Mgrl Clerical Sales Services Farm Crafts/Operatives; .Laborers, except Farm 18,500 14,200 5,600 10,800 1,250 17,400 35,177 40,399 14,495 41,123 8,357 1.9/1.0 2.8/1.0 2.6/1.0 3.8/1.0 6.7/1.0 90,958 5.2/1.0 The job openings listed with the Job Service Centers by employers is another source of information concerning demand. The job openings received include openings due to growth, separation, and job vacancy. However, they do not represent the universe. It is estimated that approximately 1/3 of all job openings available flow to the Employment Service.33 Major ' Supply Demand Ratio Occupation (Applicants) (Job Openings Received) Supply/Demand Prof-Tech-M,grl 35,177 7,380 4.8/1.0 Clerical 40,399 17,160 2.4/1.0 Sales 14,495 6,011 2.4/1.0 Services 41,123 . 25,565 1.6/1.0 Agriculture, Forestry, Fishing . 8,357 3,065 2.7/1.0 Crafts; Operatives; Laborers, except Farm 90,958 60,479 1.5/1.0 The Professional, Technical, and Managerial occupations appear to be generating more supply than demand. The ratio of almost five applicants to one job opening is not a promising situation for the jobseeker. This data falls in line with the analysis of many career counselors and vocational trainers that the colleges are graduating more professionally trained people than there is a demand for. Most recent national surveys list the following occupations as being in demand for the next several years: clericals; receptionists; secretaries; service workers; medical care; security; and computer workers; energy -related occupations such as scientists, engineers, technicians, and insulation workers. The other source of labor supply mentioned is the insured unemployed data. Approximately 15% of the insured unemployed are out of work for 15 weeks or more. The occupational divisions of these long-term unemployed breaks down to the following ratios: Prof-Tech-Mgrl Clerical Sales Services Agriculture, Forestry, Fishing Processing Machine Work llenchwork Structural Miscellaneous N.E.C. -10- 20.0% 18.9% 5.8% 9.3% 0.5% 3.2% 6.6% 5.6%' 8.8% .6.6% 14.6% 100.0% These statistics coincide with the Employment Service experience: more people looking for jobs in the Professional occupations, with Sales and Services the second and third most representative occupations. 1 Colorado Employment Projections, Table 18 2 FT-n77--n77special program from ESARS development 3 Research and Development projects - U.S, Department of Labor, 1977, 1-014 4 Special program, ESARS, FY 1977 (October 1976 - September 1977) 5 ESARS, Table 96, FY 1977 (September 1977) / Professional technical, kindred 9406 1).87 6506 4899 tqineerZ1 technical 1015 1,50 665 350 Ensineers.+ civil 192 0,28 105 61 ' insincere, electrical 766 0.19 203 62 Engineers, mechanical 169 0.22 101 49 �J Life and physical scientists 316 0,66 191 121 Geologist' 166 0.24 115 49 Nathe_b deal_specialists 39 0.06 25 16 Insincere, clence teteehnlclon' 1065 1.51 179 186 Drafters )86 0,37 288 98 Electrical, electronic technician' 197 0.19 16) )4 Surveyors 11) 0,20 99 34 Engineering, science teclmlclane n,e.e, 261 0,16 165 16 i Hrdicel workers, except technicians 1114 1.61 )67 167 Physicians, H.D. (osteopaths) 268 0.31 102 146 Registered nurses 41$ 0,64 91 )44 ' Health_ technologists and technicians 298 0,44 160 158 'technicians, cat ept_Ibeetilth 286 0,42 201 61 Other technician', except health Ill •;0.27 116 )5 Computer aLeclallsta )11 0.50 214 64 ' Computer programmers 188 0.18 Ili )6 Conpu ter systems analyst' 124 .0,19 10$ 26 Social scientists 91 0.1) 14 )1 Teachers 110) 1.18 -43 1250 Elesentaty school teachers 71) 1,01 133 590 Teachers n,e,c., except college, university 166 0.26 )9 121 Writersy artists, entertalners 91$ 1.44 552 47) Other professional, technical 1649 ),91 1302 1347 Accountants 616 0.96 748 188 Lawyers 196 (1.88 )48 268 sersonnel, lobor relations 267 0,39 148 114 Vocational, educntlonal couselors 111 0,26 120 57 Hanaserst offletale,_preprletora 9114 1).46 4014 5095 buyers, snlenllonn managers , 1694 1,10 1066 628 Sank/financial &masers 490 0.12 289 201 Nye'', vholeeale, retail 198 0,29 .116 12 Furchasing agents, buyers n.t.c, 205 0,10 122 81 . Soles managers, retell trade 356 0,57 768 116 Sales managers, except retell bide 285 0,42 186 99 Administrator&_public inspectors 170 1,16 311 451 Officials, adednlstrators, public 215 0.15 85 150 ,, School administrators, elementary, secondary 149 0.12 69 80 Other managers, officials, proprietor' 6659 9,82 2649 4010 Hanagers, superintendents, building 55) 0.82 195 358 Office managers n,e,c. 160 0,53 191 161 Restaurant, cafe, her managers 510 0,78 211 109 Other manager", adeloletretore 5091 7,51 1991 1094 Sales workers 5375 8.12 2)14 1196 Weisner," and peddlers 211 0.14 66 165 Insurance agents, brokers, etc, 155 0,18 81 111 Seal estate agents, brokers 895 1.12 315, 580 Sale° and nabs worker' n.e.e. )964 5.81 1830 21)4 Clerical worke161)1 20,91 7110 7051 Stenggrapr' nres, typists, secretaries 4496 6.61 13)6 2161;, Secretaries, legal 120 0,12 14) 77 Secretaries, other then letter/medical 1111 4,98 leis 155$ Typists 828 1,22 116 452 Office machine'operators 356 OM 1)8 118 Computer, perdpherra equipment open• ton U1 0.75 126 45 Other clerical workers 911) 11,15 4646 4617 Sank tellers 191 0.79 102 95 bookkeeper& 1)91 2.06 473 924 Cashiers 990 1.46 419 531 Clerical supervisor' n.e•e. 211 0.)1 119 106 Counter clerks, except foal 454 0.61 226 218 Eetlsalo r', inveotlgetors n.e.c. )59 0.5) 18) 176 rre o).lrnl Proi„tlonA prostae hvere8t Annu.il Job_Vionlosas t91Z-1481 Se ca td errupatlgne S.9191:3119 Percent of Maher of Nunbec of Percent Olttelbutlon Numhet of Job Openloss Opening' Out Openings Out of Total Openings Occupation Job openings of Total to Crouth t9 Sepacatfon-.(Ctovth/Separilfon) lotal, all occupatlone s 61792 100,00 10155 31037 65155 `4a g' 48/52 '63/14 55/45 77/23 67133 61/39 70/30 64136 7)127 15/25 6)/17 14/26 68/)2 32/66 41/59 21/14 4)/51 11/79 77/11 61/19 01/19 01/19 59/41 ak/]04 16/62 21/77 57/41 49/51 )9/61 58162 56/46 68/11 44/56 63/11 59/41 66/36 60/40 69/11 65/31 41/$9 36/64 46/56 40/60 15/65 55/65 42/58. 19/61 41/51 29/11 31/61 )5/65 46/56 50/50 51148 65/15 $4/66 45/55 39/61 74/26 50/50 51/40 )4/66 46/54 5)/67 50/50 51/49 _1p_ lol.b.p.m.t pta.Jrrtbnin%19mgtam Av_ragu Annn.l Job nlnrulngtt )1/4-1905 Se}, gted Occupations Colorado OcCapatlnn Percent of Member of Number of Percent Olstrlbutlo, number of Job Openings Openings Out Openln7,s Due of Total °pintos' Job Openings of Total to o Growth to SeParaSfon . fOrovth/Sepefation) 67/77 FlExpediters, product controller* 167 0.24 15) 1$1 \ s t .32/66 File clerks 164 0.24 51 9) Mall handlers, post office 117 0'11 80 • 46/54 46/)4 Mill handler', except post ell ice 156 0.73 71 85 4t. 169 0.25 80 89 it/S] festalReceptionists clerks 445 0.66 167 256 42/56 Shipping, sec 157 0,38 160 97 62/36 Shopping. Statistical clerks clerks 0.71 74 178 33/65 Stock clerk clerks 211 0.56 Stock t'st aid storekeepers monitors 196 0.48 217 179 72/2S Telephone opera, except awniton 779 735 97 Telephone operators 209 O.JI 47 161 20/80 64/)6 Miscellaneous dkindred dred peal workers n.e.e, 7789 7'70 1454 6)5 4598 4062 5)/47 Coasts and kindred t!worker 3203 12.80 5)/47 Construction croltx worker. � 720) 4,72 1102 1501 15155 Electricians and d apprentices 100$ .60 416 595 64/76 Excavating/grading end apprentices 434 0.64 219 155 4)9 0.65 769 170 611)9 Painters g/gr appre machine operators 299 0 44 101 198 )4/66 Plumbers and tritteticea 59/41 Mut-colt r -worker sup and apprentices 402 0.59 277 465 56/44 D rue •cot la r -worker supervisors n.t.e. 1071 1.50 516 Metalworking craft workers, except 0.16 766 229 56/44 mechanical 515 99 51/49 Machinists end apprentices 202 0,10 30) , 995 SS/45' Mechanics, rtpalres4joltat_ers 11)7 3,29 1716 Air conditloninglheating/Yefrlgeretlon 167 0 74 96 67 59/41 mechanics )79• 330 53/47 Auto mechanics and Apprentices 709 1,05 Heavy equipment mechanics, including diesel 5}1 0.75 176 135 $4/46 Other mechanics And apprentices 109 0.71 84 125 40/60'' Prtntin trade crafts workers 722 0.)1 73 149 7)/67 iranspTelephone installers, pers, repaiiyirers craftsmen rem 211 0.61 211 170 66/21 16/72 Telephone era Installers, repairers 270 0.40 44) 57 61/59 Other crafts, kindred workers 1016 1.59 467 11J Operatives 6169 9.10 7058 7111 50/50. nprrativesLexcept"transportation 4412 6.52 2195 2271 50/50 Semiskilled metalworking - 71) 7.01 441 216 62/78 Welders and flame cutlers 501 0,14 ))5 166 61/3) Semiskilled packiagt inseetting 607 0.89 344 2 Checkers, examiners, etc., manufacturing 250 0,11 165 6$ 66/38' Packers, wrappers, except neat, produce 265 0.19 126 1)7 43131 Other operatives, except transporta- tion 7016 4.55 1401 1685 45/55 _bl Aesesbeoe 537 0,19 3}9 218 39/81 . Garage workers, gas station attendants 156 0.27 12 176 14/66 Severe and ditchers 261 0.19 100 161 36/62. Miscellaneous machine operatives 697 0.17 729 764 46/54 Operatives n,e.c, 400 0.11 251 B6) 49/56 54/46 .transport equipment operatives 1746 2.5R 867 Delivery and route workers 611 0.90 )54 258 58/42 Truck drivers 72) 1.07 749 776 46/52 10657 16.01 4556 6707 42/16 Service _corkers 41/59 Loom ing_scr via c. worker* 7622 3,61 1017 1584 Lodging Auerters cleaners, except 446 0.66 .776 110 5)/41 ' private 49151 Uullbing Interior cleaners n.h.e. 777 1.09 761 SIB Janitors and sextons 14)9 2.12 417 961 3)/61 • Food service workers 4470 6,59 2766 2084 51/47 6n -renders 346 0.51 101 145 58/42 waiter's assistants, 165 0.74 1)2 )3 80/20 Cook's; except prlvste 1765 2.01 724 641 53/47 Dishwashers . 711 0.75 120 117 51/49 Food counter, fountain workers 799 0.44 116 167 i5/53 '/altece 1705 2.51 952 75) 56/44 / Food workers n.e.c., except private 352 0,51 121 271 74/66 1410 2.09 609 611 43/51 ifeall�rvfc workers 616 1.00 263 393 42/56 Nu rim s sides, orderlies - 13 - 0 CN O O H M V W C4 R W o o u ..4 o a N a o ro a a a o w o. o u ' u WO a Y A t+ - 14 - A significant measure of income characteristics can be determined by industry, developed from the ES -2.02 program. Under this pro- gram, most firms employing one or more persons are required to report to the state Employment Service Agency, the wages and salaries paid their employees. The only firms not required ,to report are certain non-profit organizations. The following Chart reflects an over -the -years analysis of monthly income per employee based on ES -202 wages and employment for the first three quarters arrayed from the highest paid industry to the lowest paid. Chart 4 ES -202 Quarterly Analysis, Average Monthly Income Per Employee* Colorado (1st - 3rd Quarters 1977) SECTOR Mining Industry Federal Government Trans. and Pub. Ut1L Manufacturing Ind. Construction Inc. Wholesale Trade Ind. State Government Total All Industries Fin.-lus.-Real List. In Total Private Sector Services Ind. Ag.-Fish.-Forest. Ind. Retail Trade Ind. Ind. 76 77 77 INCOME INCOME EMPLOYMENT INDEX** $ 1368 1,192 Ind. 1169 1045 1087 1045 915 858 821 833 673 592 539 $ 1493 1309 1281 1137 lll0 1107 937 920 897 895 717 67.9 575 * Arrayed Highest to Lowest 1977 Income ** Prior Year = 100 23513 49618 55609 151032 59665 61365 48116 900601 60412 802860 187306 4152 199278 109.1 109.8 109.6 108.8 102.1 105.9 102.4 107.2 109.3 107.4 106.5 106.3 106.7 G. Demographic Characteristics This section will include the descriptions of the populations currently being served by the Grantee, Social Services and the local Employment Service. 1. The following chart identifies the percent which the unemployed population within Weld County's Prime Sponsor jurisdiction constitutes each of the demographic groups. The chart also identifies the percent of persons planned to be served as con- stituted by demographic groups. - 15 - Chart 5 Demographic Groups of Weld County FY 1919 Projection Demographic Groups Sex Age Race Male Female 18 and under 19 - 21 22 - 44 45 - 54 55 - 64 65 and Over White Ulack American Indian Other INA (1) % of Un- employed Population 51% 49% 8% 18% 59% 6% 6'b 3% 99% .1% .1% .1% (2) % of Persons to'Ue Served 51% 49% 8% 18% 59% 6% 6% 3% 99% .1% .1% .1% Source: Colorado Department of Labor and Employment, Human Resources MIS 2. The statistics provided by the Weld County Department of Social Services are relative to the current Public Assistance Caseload of 11,706 persons. Chart 6 identifies the character- istics of the caseload. - 16 - Chart 6 Characteristics of Weld County Social Services Caseload • .) Male SEX Female TOTAL Age 18 and Under 19 - 21 22 - 44 ACE 45 - 54 55 - 64 Age 65 and Over TOTAL. Above Poverty Line Below Poverty Line (Total Cases) FAMILY $1 - $499 Below INCOME $500 - $1,499 Below $1,500 or more Below WIN Participants (Caseload of 1,300 AFDC) Children Age 16-21, Not in School 12 Adult Females, Mandatory 172 Adult Females, Volunteers 39 'AFDC -U Males, Adult 47 _Numbe.,_ r - 4,094 7,612 11,706 5,624 351 2,456 468 585 2,222 11,706 - 0 2,965 1,565 75 1,325 Percentage 35.0 X 65.0 % 100 X 48.0 X 3.0 X 21.0 X 4.0 % 5.0 X 19.0 X 100.0 X. - 0 - 100.0 X' 52,8 X 2.5 x ' 44.7 % 270 20.8 X LIMITED ENGLISH SPEAKING ABILITY (Caseload of 2,965) 104 3.5 %- a Chart 7 identifies the public assistance caseload as it relates . to the 1979 Weld County population of 123,296. - 17 - Chart 7 RELATIVE TO PROJECTII_U _(DEPART"iliNi' OF LABOR) 1979 WELD COUNTY POPULATION OF • 1232,296 : ETIiN1C GROUP Caucasian TOTAL (a) Spanish American (b) Other Caucasian Black American Indian Oriental Other Number 121,200 16,768 104,432 370 247 863 616 Percentage 98.3 13.6 7. 84.7 X 0.3 Y. 0,2 Y. 0.7 X 0.5 X TOTAL PARTICIPANTS RECEIVING WELFARE PAYMENTS 11,706 9.48 X AFDC 1,300 cases, 1035 Adults 3,824 3,10 X and 2,789 Children PUBLIC ASSISTANCE, Other 2,555 2.07 Y. 1,640 AND/OAP 915 Nursing Home and Medicaid -Only Economically -Disadvantaged 5,327 4.32 X 5,247 NA Food Stamp recipients and 25 General Assistance cases TOTAL PARTICIPANTS RECEIVING FOOD STAMPS 6,900 5.60 (Average) 4,350 NA and 2,550 PA cases NA - People not receiving assistance PA - Receiving assistance PARTICIPANTS RECEIVING GENERAL ASSISTANCE. 80 0.065 % • Average 25 cases involving 80 persons - 18 - 3. The Greeley Job Service has provided the following statistics which reflect the participant characteristics of those clients served year to date July 31, 1978. Total Participants Pale �- Female Acre Under 20 20 - 21 22 - 44 45 - 54 55 - 64 65 and Over Number Percentage 11,230 6,457 57% 4,773 43% 2,121 19% 1,420 13% 6,584 59% 668 6% 355 3% 82 1% Education -7 iria-Under 1,050 9% 8 - 11 3,006 27% N.S. Graduate or Equivalent 3,709 33% Post Nigh School 3,365 30% Ethnic Group, —�aian (total) 10,956 98% Spanish Mrerican 3,161 28% Black 74 1% American Indian 129 1% Other 66 1% Veterans Total Vietnam Era (age 34 or under) Special Disabled 1,835 16% 377 3% 250 2% 100 1% Economically Disadvantaged 3,374 30% Labor Force Status Part-time 447 4% Full-time 700 6% Not Working 10,083 90% Migrant or Seasonal Farm Family Member or Nolr er 848 8% Unemployment Insurance Clainwnt 2,260 20% - 19 - Number Percentage handicapped. 559 5% WIN Participants 599 5% Participants receiving Food Stamps 2,200 20% Participants receiving General Asst, 682 6% V. Management Information Systems, Data Banks, and Program Evaluation and Montor`ing Procedures A. Management Information Systems • The current CETA Management Information System is a total manual system, it is maintained by 1 MIS Specialist, 1 MIS Technician, and 1 MIS Assistant. The CETA Counselors and Clerks submit status change notices to a central MIS point. The data is processed on a daily basis by the MIS Technician and Assistant. Thus, information can be provided to CETA Administrators on a daily basis. Formal In -House Reports on activity in every CETA Title are prepared on a weekly basis. A comprehensive report is prepared monthly as well. The monthly report provides an indepth look into client characteristics by component (i.e., OJT, PSE, Voc. Ed., etc.) and by Title program. Terminations are broken woven by component and data is provided to relate the types of terminations and the success rate within each. Expenditures to date and cost per placement are data items that are also provided on the detailed monthly report. The current manual CETA MIS system handles the tracking for over 2,500 clients each year. B. Data Banks Data Banks maintained by the MIS include the following: 1. Applicant Registers: maintains client characteristics of all clients certified as eligible for the CETA programs. 2. Placement Facility: identifies placement facilities for OJT and PSE. Provides information regarding name of enrollee, date of hire, date of termination, job title and termination outcome. Register is used to record the quality of placements within each placement facility and to identify the types of positions and training provided by each. -20- 3. Placement Information index: divides the clients into their respective title programs and components. Collects data on the enrollee's sex, placement facility, job title, pre and post wages, type of termination outcome, length of program and former job titles. This information is compiled to pro- duce and measure the quality of placements, placement trends, wage surveys, placement rates by activity, occupational pro- files and EEO/Affirmative Action Reports. C. Prot' ram Evaluation and Monitoring Procedures The general intent of the Human Resources Committee in establish- ing program advisory councils, is to provide for a wide range of input and participation in policy formulation, and objectives and goals for each program. The sub -committees of the Human Resources Committee containing both members of the Committee, as well as the community at large assures better awareness of the Division of Human Resources, its programs, and staff. Basically, the Monitoring and Evaluation Conmiittee monitors and evaluates program objectives and goals of the CETA Program. This is accomplished through the following structure. Program Advisory Council Structure Division of Human Resources Weld County Commissioners Coordinating Commissioner 1 Division Tir Human Resources ii Executive' Monitoring Personnel Committee & Evaluation Selection I Committee Advisory Councils Head Start (volunteer Resource Bureau Winterization Seniors Youth CETsI Supplemental Foods The Monitoring and Evaluation Comnittee meets with the CETA staff to monitor and evaluate program operations and planning areas. - 21 - The following outline provides for the description of the monitor- ing and evaluation process. a. The CETA Director and the CETA Committee will establish and structure the goals and objectives of the program. b. The Monitoring and Evaluation Committee will review these. c. The Monitoring and Evaluation Committee will monitor the goals and objectives on a monthly basis. The Monitoring and Evaluation Committee will utilize report forms. These report forms will be used by Committee members to formulate their recommendations and comments regarding CETA Program's progress towards meeting ob- jectives. d. On a quarterly basis, the Monitoring and Evaluation Committee will summarize their monitoring findings to the Human Resources Committee and the CETA Director. e. Evaluation will be done on each program once a year. The Muni- -ea -rig biid Evaluation Committee will evaluate the completion of CETA's objectives, conduct random samplings of clients serviced and provide the results to the CETA staff. f. The Monitoring and Evaluation Committee will formalize their findings in the Annual Report to be submitted to the Human Resources Committee, Division iflTumanan Resources, and the Weld County Commissioners. The Division of Human Resources will continue to evaluate implementa- tion of the program through bi-monthly meetings. Self -assessment will include review of monthly, quarterly, and annual goals. Addition- ally, self -assessment will continue in the areas of fiscal, administra- tion and management, data collection and report preparation procedures, outreach and recruitment, placement and follow-up, quality of training, and other administrative procedures. Fiscal and program activity reports will be submitted as required by the U.S. Department of Labor. Frequent site visits by the Federal Authorized Representative will provide an opportunity to explore and discuss employment and training activities. in addition, an annual assessment will be conducted by the Department of Labor. The evaluation of the CETA program will provide a basis to continually improve the quality of services to clients. Planning and program operations will adjust to the needs of the client and continue to ser- vice those most in need. -22- VI. Planning Phase Budget and Justification The following planning phase budget is a flexible budget established for a 12 month period: Planning, Phase Budget Salaries Executive Director @ 10% $ 2+219 Contracts Compliance Officer @ 10% 1,565 MIS Specialist @ 10% 1,374 Executive Secretary @ 10% 1,?83 Fiscal Officer @ 107 1,535 Administrator I @ 100% 11.748 Program Admin„ Asst. @ 100% 10,140 Program Admin. Asst. @ 100% 10,140 Program Admin: Asst. @ 100% 10,140 Admin. Clerk II @ 1007 7,350 Admin. Clerk II @ 100% 7,350 Secretary 1 @ 100'% 7,17D Admin. Clerk 1 @ 100% 5,321 Sub -total Fringe Benefits (FICA, Workmen's Comp. & Ins.) . . Sub -total 9,313 $ 77,295 9,313 Contractual Services State Coordination 22,047 MIS/Fiscal Development 40,345 Labor Market Survey 15,000 Job Search 15,000 Sub -total 92,392 Other Costs Operating Costs (telephone, utilities, etc.) . . 12,000 Travel 9,000 Sub -total -23- 21,000 : Total $200,000 The proposed budget is an initial budget formulated to accomplish the tasks as outlined in Section II, Pl_an_of Op ra tion. The primary emphasis of the planning project will be to ir(rentify employment possibilities within the private business sector for on-the-job training projects. One consideration or constraint identified in the operation of the program will be child day care, which will be reviewed during the planning process. The staff identified within the budget were based upon present operations of the CCTA program and projected operation of the pilot project. Upon completion of Task I under Section 11, Plan of Operation_, a modification will be submitted to denote any revision in this area(approximately 45 days). The contractual services area of the budget is projected by the Weld County Prime Sponsor as to areas that will be purchased and developed. These include State Coordination, M1S/Fiscal Development, Labor Market Survey, and Job Search. State Coordination, will allow for more efficient and effective coordination of state agencies including Social Services, Job Service, the WIN Program, and other agencies. The development of the MIS/Fiscal area is essential to monitor performance and cost factors as related to each component that will be designed. The identification of potential unsubsidized job openings within the community will be identified through the Larbor Market Survey. Job Search will intensify our efforts to secure these positions. The contractual services area will be impacted by national efforts. Once these national efforts are identified and coordinated, a revised section will be provided. A clarification shall be submitted through modification outlining roles and relationships of the WIN Program, Job Service, and Social Services to the project. -24- Appendix A Colorado State -Local Partnership in Ruman Services -25- i ;r, b 1 _:] a �. C®i.,ORADo April 21, 1978 The Honorable Richard D. Lamm Colorado Office of Human Resources 1550 Lincoln Street Denver, Colorado 00203 DIiPARTMENT OF HUMAN RESOURCES IRE: Letter of Intent PHONE 13031 3610100 P.O. BOX 1805 GREELEY, COLORADO 80631 Dear Governor Lamm: The Weld County CETA Prime Sponsor, the Colorado Job Service (ES), and the Work Incentive Program (WIN) are submitting a letter of intent to participate in the Colorado State -Local Partnership in Human Services as a Partnership Project. We wish to develop and establish a planning process to explore possible areas of coordination. It is our intent to more effectively and efficiently meet local needs through coordination. c I/[/.,rC�ic% • Ed Dun r, Chairman Board of County Comnissioners i, Walter J. $peckma4, Executive Director Weld Comit Division of Human Resources Burton .. Carlson, Director Diviof Fmplment and Training _fled 1 � Roliert J. Ore, Executive Director Department of Labor and Employment - 2 6 - Attachment A PartncrshiL Promosed Areas of_Coordination The Weld County C£TA Prtme Sponsor, the Colorado Job Service, and the Work Incentive Program (WIN) will design and establish a planning process to explore areas of coordination. The planning process will outline objectives and methods to accomplish effective and efficient delivery of employment and training services locally. The proposed areas of coordination include: 1. Intake/Certification 2. Job Development/Employee Contact 3. Client Placement Process 4. Outreach 5. Indirect/Direct Placements G. Co -Location 7. Testing 8. Labor Market Survey 9. Planning 10. follow-up - 27 al 4J V N .O O CL • .C N N 4C-+ L ro O. r. SJ r: V1 0 V L. L N 'V N N in C N E['04 V L Cl 4-4 N VI 'O C N C .O C N 0 F-- n I N C: N Ei 1i-+ o >4 aJ 4- 44 N 1- O C- '•- N O V . dr V ~ 4....- al c nrr- • 4in 4- N 3 O •r Vf -1 0 O IJ O V r•+ 4, j• N- N • UN N up n C: C N N C F- N V- 00 >1 (11 W 0) E N W •.- 4- 1. V 1J N N JJ N 4J • -- 4- L dr. 44 N ro IN L C:4- > n 1. N L 4. N C N C. ro V 'y N al L O V N ,J •O. V' N V N ili 4: 4 ~ • al 4- E nl 1N O N O lr O .C V 1, N al -.l CV CT 4J . N O in L O N J C VI �.- V 1-1 .C r• O M v C O CC V l O X r- C N V O al 441La-W.0 ♦J roO en i N I O O r - V 44 4_ O V V 1, L N al ••- C 014- r- 4 J N N ..- O COJ SC N N O 0 L N C C a .C 44 '- 44 in 4-1 VI 1-i 01 0 4- C O O S- O N V V O C). N V OS-. L o > •-- C. ro r a1 n. al 4 . > N >I C al L (1.1 V S. V N L V) C- N N •r- W J .C TS •r 4, O JJ C C C. NCI :J ro •r N .C O E= 1- V N >1O L 14- CO N .N N C N > s O E J, C O V N N v .- >, n S- r. rt., 4- c C 1-• 41 •r v- N N u 28 - N C: J: O1 J O L N •O' N N N C N r• V 4 O - N 4 1, N U V C Ol C .CJ C ro 0 1- O. N v N- N ♦, O 01 L C a . , '1 01 ano x 4-, S 41 O ro V 4-, V N 4- O N C Y N O N .CE: C 0 44 6 O in L L V p 1 .. .C C >1 > N • N O 4- 4- •r N Cl1 01 �1 !J 3J .n N 41 N C C N.Y N C al N 44 C 11 I) N •- 1:l V r+ vi r -- L O u --U -NM N t 41 .C J O L _C 1 • V N N N C N L 1. 1Na 1 N OI V C C -C1 C ro O 1- o a) r• -• N N 4J Q O N U •r ro N ro V CL V C ` O N W w N Cl N~ X • O la] L W W L L Cr. V C N O r. L 4J N A .V� W C W m ro 11- a NJ O V a1 V) > W V 1: 0 •r O r1 L TJ o N •r ♦J J, N V C C. r J 11•r) L C O o O u V C N 'W- -C F= •V) L ro 0 L 1- 4-) nN N a J-, 'F: C N O N c- 1- E (S .C r^ Cl CO O S- S.. O L 4- 1J N C NCO V E E O S- S - V01 O. O CO C. r C d no u a CL) N r .C " N 01 V N =O Pr Q J N C V N 2 N v" C 'r a al C•r o lion 1.4 F— W V Partnership Objectives Time Proposed Objectives N N W V F 44 r_ .c .c: us C n O O O r. r i iJ 44 T.) rn V VI V to J c a)ai al til 01 vi N C Ql V E. t-i C� O S- 2 C. L L CI C1 .1 f1 Na 1 J y al 01V C V C -V C Cr C N C 41 C C RS N d N o r O n 1-• v - n h cry c: al N - r V •- N V E ' VN ♦J N IJ O N O N ✓ W N V N V V V S. L q I- -1-, V [[� N N 'Cl V- C L .[ N L O. V C "J UJ N N O. 4 1 -Ill • N C W N W O V O\ v y 1 C: V N N • • Vi N N S. ,J >� V n Il 1 J CIN 4- Od ra .0 -- V 3 O W • n • > n> v4- 7 O S. `^ J VI I IJ s...> N N J S. Ir V C P N r0 1•- N J J al 4J V\ N C; N W N N 4- 3 4- V O N CIA N O14- •.- r0 1. V ro O. O N •r `-� 1. C al C p 1. N N £s L r ,l > L IJ N L •.- L PP, ; • O O V r ro O N C al N >> ti4-i N <C V 1❑ r- ,J• 4- O L N Y V N N V S. N 1_ n r N N ----,W >. O S. L> N N C 1-3 4-) III 4- V i • C L.' N N J L L +l N C C.)4- N C V V N n ,-I E O J N N S. •r- N O 0 r- .. V J N N N C. C •N •r 0 •J O MO N O.• N N I n L- N .O 0 0 C Il N V F O W V � N - Of > C O L 4- 4- •1• O CO ••. N F. Cl C b d r- O lJ >�,C: >J N L.7)N f. N •-• r0 '• N N ♦.l F- N 4- U 4- in E in L- Ct -.- N.C •-- nr w C J IJ E: N rJ L - N IJ N a/ ••- O C X V O V r- O • O C. S- a 0 L 1J N ,J L L V t; - N N X 4- N 4-, 'r N O \ w L C O CT L N `N .L N `N C 41 • •.• 4- V Id 4- N IJ N 4- 0 7 0 > U L r- > L N CV V N C U VI N V V V 4- L O r N a/ O V! r al O V r 4-JW Ur O O. L r -t p IN N CL. N V O E U. •r- al Q 4- 1.-, p N V co ro V N N L ,J 'p N v 1 Ir C a p V ro .C N As N f' IJ ro N L N Ur O O S. F- n O 4- U ar N I - L' .1 •- Ul lJ U 1 \ 0 O '+ V 7L N\ Ul r N 42 r IJ n 2 N a l £: N al N Il N O >J W N v a) r dT �V N N aJ IJ N ro vv w 7 T N b C1 N C • :J al C > C. L �• N 1 IJ N Ll 4J Y L N r -T r CO w•r-•L O 1-1 � •r N N G t J •r 4-1 -29- Partnership Objectives N N C: {J .C: Ul n O L is {l V N N N C a O N C1 IJ N V� V C N C n C N O .- F-. a N N O O C O. • N N C N 3. N Y r- R a ? 4J N N N is Y O 4- u O C N n1'N a o aJ v 1 N V N N > n'r') L O n n.) r-' O is N > T) • N N C N .n O N W + V N 1-) N V O r, O V N V C• U n O 4- V 4- O N L. C 0 •N J O N Y 0 N O • 4- N L N U rN Y { C N > C N a N ,-" 3 CO in o ro ES would have more N VI 6) .C 1 4- O > V N O O Co -location - 30 - Appendix 4 Enplsyment Opportunity Pilot Plannin_Orant Conditions - 31 - St fin.a g -m, OPPOR11111:'ILG PIUYP PfCGRM•i P1AOS@G GRAbrr CCOiDITICRIS July 28, 1978 1. DEFIN1T1ONS Ps used in this grant, the following terms shall have the meaning set forth below: a. "Secretary" means the Secretary of the U.S. Department of Libor, and the term his duly authorized representa- tive" means any person or persons authorized to act for the Secretary. b. "Grantee" Beans the institution or organization named in this grant as the recipient of the grant award. c. "Grant officer" means the Person executing this grant document on behalf of the Goverment. d. "ETA" means the Employment and Training Administration of the U.S. Department of Labor. e. "Program director" means the person having primary responsibility for conduct and completion of the program. 2. APPLICABILITY OF CONDITIONS 'these conditions shall be applicable to the grantee, to the program director, and to any agency or organization which, pursuant to a contract, agreement, or other arrangement with the grantee, under= takes responsibility for any part of this grant. Exceptions to these conditions may be requested in cases where compliance with one or more of them would cause unnecessary difficulties in caroling out the approved project. A waiver of any condition rust be in writing and mist be signed by the grant officer. Any such waiver must be explicit; no waiver may be inferred from the fact that the grant is responsive to an application which may have contained material inconsistent with one or more of these conditions. 3. SCOPE OF WORE The 14ork and/or services which the grantee stall perform stall be consistent with the proposal as approved for support by the grant officer and stall be performed in accordance with the document which is appended as Attachrent 1 to the Notice of Grant Award and Special Clause No. 1, Statement of Fork. -32- a. orris;r (x' G2LVZr The amount of the Federal grant shall not exceed the smaller of (a) the "'Total Amount of Tdu:; Grant" shown in the Notice of Grant Award of (b) the amount of cash expenditures lother than grantee contributions) mule by the grantee for project purposes during the grant period. For this purpose, the amount of cash expenditures shall include only expenses which are chargeable to the budget of the grantee and which are determined by the grant officer to be allowable costs under the applicable provisions of subpart 1-15 of the Federal procurement Regulations (41 CFR 1-15). 5. USE OF GRAN:: FUNDS Grant funds shall be obligated only for the purpose and activities of the approved project. Adjustments within the approved budget ray be made by the program director with the approval of the grantee without prior approval by the ;rant officer, provided the total expenditures do not exceed the amount of the grant; howver, except with prior written approval of the Grant Officer, no funds provided by this grant shall be used to increase the rate of pay of the program director over and above any general salary rate increase provided by the Grantee's current policies. Expenses which are attributable only in part to this project shall be prorated on a reasonable and consistent basis to determine the amount chargeable to the activities supported by this grant. The following statement, signed by the authorized official of the organization, will accompany the final fiscal report: "I certify that all payments and exg:enditures reported are for . prcper grant purposes and in accordance with the approved budgets set forth in the grant dmnreits." 6. OBLIGATION OF GANC BINDS Grant funds may not be obligated prior to or after the grant period. Obligations c.itstanding as of the end of the grant period may be liquidated (paid out) after the end of the grant period. Such obligations shall involve only specified commitments for which a need existed during the grant period and which are supported by approved contracts, purchase orders, requisitions, invoices, bills, or other evidence of liability consistent with the grantee's purchasing procedures and incurred within the grant period. All obligations incurred during the grant period shall be liquidated within 3 calendar months after the end of the grant period, if practicable. - 3 3 - 7. PAIKNIS UNDER THE GRN,N Payments under the grant may be made by either the following methods: 1. LierraR a CREDIT If the letter of credit method of financing is used, the Grantee shall comply with the principles and standards prescribed in the "Letter of Credit instructions for Recipient Organizations," dated Cctober 1977. In accord- ance with the harrbook, the advance financing under this grant shall be accomplished by the letter -of -credit method. The Grantee shall estimate his daily fund requirement and request cash drawdc wn against the letter of credit on a one day basis; he shall submit timely reports of cash disbursements and balances as required by the Dmployment and Training Administration; shall impose the same standards of timing and avmunt upon any sanbcontractor(s), including the furnishing of reports of'cash disbursements and balames; ard, understands that failure to adhere to these commitments ray cause an unobligated portion of the letter of credit to be revoked; and, if the letter of credit is revoked, payment under the contract will be reimbursed by U.S. Treasury check based upon receipt of an invoice covering actual expenditures. 2. REIMBURSMENI Upon receipt of a request for reimbursement (by the use of SF -270, Request for Advance for Reimbursement), the Financial Management Officer will disburse to the Grantee the amount of costs incurred during the reporting period. 3. ADVANCES In case the Grantee requests advances, based upon need, advance payments may be made in accordance with the following conditions; a. Initial advance payment up to $ may be requested. b. Subsequent payments will be on the basis of monthly/ cuarterly invoicing of allowable costs incurred plus advance payment for costs expected to be incurred in the following month/quarter, but at no time will the total amount advanced exceed $ c. Advanced Federal funds must be deposited in a bank with Federal Ccpesit Insurance Corporation Gli1C) insurance coverage and any balance exceeding the FDIC coverage rust be collaterally secured. (Office of Management and Budget (Ca) Circular A-102, Attadrent A.) - 3 4 - d. Consistent with the national goal of expanding the oppor- tunities for minority business enterprises, recipients and sub -recipients are encouraged to use minority banks (a bandy which is owned at least 50 percent by minority group members). (CM Circular A-102, Attachment A.) e. If the Grantee has no fidelity bond coverage, it shall, prior to approval of advance payments, obtain fidelity torsi coverage for all officers and employees who have authority to make disbursements of funds furnished by the Department of Labor. Fidelity bond coverage shall be in the form of blanket position bonds in amounts of $ (MI Circular A-102, Attachment B.) 4. Financial Reporting Requirements of CI4B Circular A-102, Attachment G, shall govern. a. Request for Advance or Reimbursement, SF -270, shall be sulmitted in triplicate.to the Project Officer for any payment. b. Financial Status Report, SF -269, shall be sulmitted in triplicate to the Project Officer at the expiration of the grant. c. Federal Cash Transactions Report, SF -272, is not required. d. Copies of SF -270 and SF -269 are attached. 8. UNC0L.IGATED FUNDS Funds remaining unobligated at the end of the grant period camp* be transferred to another grant. The amount of the free or unobligated, balance remaining at the end of the grant period shall be returned to the U.S. Department of Labor when the final report for the grant period is submitted. If savings occur in the liquidation of obliga- tions outstanding at the end of the grant period, these became part of the unobligated balance. 9. TRAVEL La ENSFS Expenses charged for travel shall be governed by the following: a. Ircal travel by public carrier at actual costs and by privately owned automobile at the grantee's usual rate. b. Cut -of -tam travel at the actual costs of: rail or air fare, plus actual costs of subsistence, but not to exceed those allowable under the custanary practice of the grantee except that air travel shall be at less than first class where practicable. - 35 - 10. SALARIES AND WAGES The current policies of the grantee organization with respect to adainistration of salary and wages shall be applied to salaries and wages payable under this grant. The term administration of salary and wage scales" is interpreted to mean hours of work, overtire rates, outside activities, general wage increases, and individual promotions. Consultants shall be paid at the prevail- ing rates established by the organization. 11. ESTIMATE OF TINE OR EFFORT The grantee shall maintain quarterly "Time or Effort Reports" for all professional staff rendering services under the grant. Such reports shall be prepared not latex than 1 month following the end of the quarter, except that for educational institutions, 1 month following the end of the academic term within which the services were rendered. The estimate may be based cn either tours or a percentage of effort. The estimate may be prepared by either the professional staff molter or his or her supervisor and retained in the office of the individual responsible for prepara- tion of expenditure reports. The "Time or Effort Reports" shall be available for inspection at any time by representatives of the Government. 12. LENSE-PUMMASE AGgxf talT The grantees shall not, mule using Federal funds in the performance of this grant, lease either real or personal property under terns providing, a ong other thanes, for the option to apply rent in whole or in part toward the purchase of the property being leased without prior written consent of the grant officer. Moreover, the grantee agrees to have the substance of this clause inserted in any subcontract or equivalent instrurent entered into in performance of the grant. 13. F.KPENSFS DISALLci , ro project funds shall be expended for: ' a. The purchase of land, or any interest therein; the acquisition or construction of facilities; or the procurmrait of passenger -carrying vehicles; b. The cost of moals for employees or officials of the grantee except when in travel status; or c. Costs incurred before or after the grant period. 14. EITEREST FARM.) CN FEMERAL FbliDS All interest earned on Federal grant funds shall be reported in the financial report for the grant retied and shall be returned by check payable to the U.S. Department of Labor. -36- 15. ACCCUNTING FOR PROPERTY Title to all property furnished by the Government or acquired with grant funds retrains in the Government. Upon completion of the project, the grantee shall make a report to ETA itanizing all nonconsumable property acquired with grant furls. The grant officer at that time will determine the disposition to be made of such property. 16. At:CCU:vT IG PdYGEDJRES AND AUDIT Accounting for grant funds will be in accordance with grantee institution accounting practices, consistently applied, regardless of the source of funds. Itemization of all supierting records of grant expenditures, including grantee contributions, must be in sufficient detail to show the exact nature of the expenditures. Records must be available for audit by Government representatives and must be retained for 3 years after expiration of the grant or until grantee is notified by the grant officer that they may be disposed of. 17. REFORTs Prior to the end of the grant period, grantee shall submit 30 reasonably durably haunt copies of a final report covering the activities, research findings, implications, conclusions, and recommendations resulting from the project work. (Powever, the muter of copies of the final report is subject to Condition 31, Printinx3 and Duplicating.) A short summary covering these subjects (four: or five paragraphs totaling about 300 words) will either be included in or accompany the report. The form, "Standard Title Pare for Technical Reports," must be completed and bound into each copy behind the title page. Said final report shall contain, either in the preface or on the title page,.the following acknawled9 _nt: The material in this project was prepared under Grant No.(s) (enter appropriate ETA numbers) from the Drplolment and Training Poldnistration, U.S. Department of Labor, hider the authority of title III, part B, of the Comprehensive Employment and Training Act of 1973. Researchers undertaking such projects under Covennmennt sponsorship are encouraged to express freely their professional judgment. Therefore, points of view or opinions stated in this document do not necessarily represent the official position or policy of the Deportment of Labor' Grantees are advised that quarterly progress reports of project activities may be required at the option of the GovexTrent. - 3 7 - 18. RIG,TS TO AND DISFOSITION OF DATA The grantee may publish, cause to be published, or distribute for public consurpticn any information concerning the results or ' conclusions of recearch under this grant, without prior review by the grant officer, provided that such publications contain the acknowled rent required by condition 17, above. Grantee agrees to furnish 10 ccp ies - i each such publication to ETA, and agrees, to the extent that the grantee has power to grant such rights, that the Government may duplicate, use, and disclose in any manner and for any purpose whatsoever, and have others so do, all data procured or reports delivered under this grant. It is understood that the grantee may not be required to disclose material of a confidential nature to the Government even though such raterial has been collected in the performance of this grant. If the grant results in a book or other copyright - able material, the author is flee to copyright the stark, but the grantee agrees that the Government reserves a royalty -free, non- exclusive, irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, all copyrighted material and all material mulch can be copyrighted resulting from this grant. It is further agreed that in any material prepared in accordance with this grant where a license is reserved to the Government under the preceding sentence, the following language shall be added plainly in the vicinity of the copyright: "Reproduction by the U.S. Goverment in stole or in part is permitted for any purpose." 19. TEZUNATIM a. This grant may be terminated in whole or in part by the grant officer after notice to the grantee, except that a termination shall net affect any financial comitrent uhich in the judgment of the grant officer had becxl.e firm prior to the effective date of the termination. Upon notice of termination, the grantee shall mate no new commitments and shall cancel and otherwise reduce, insofar -as possible, the amount of outstanding commitments and replay to the grant officer, by check payable to the U.S. Deportment of Labor, the unobligated balance of all funds that have been paid to the grantee under the terms of the grant. b. The grantee shall communicate with the grant officer whenever it has reason to believe that circumstances ray necessitate termination of the grant. It is expected that the most common cause of termination will be inability of the grantee to carry cut the program for ..high the grant was made or inability to the other conditions set forth in the grant • instrument. -38- 20. AVAILABILITY OF TUE PPOGPPA DIRLCPDR The availability of the services of the person named in the notice of grant as program director is one of the conditions of the grant. Grantee agrees to inform the Government immediately when- ever it appears to be impossible for the program director to con- tinue to work on the project as planned. Grants may be terminated or the grantee way nominate a substitute for the program director subject to the approval of the grant officer. 21. OMPRAC1'S a. Unless otherwise provided herein, prior written approval shall not be required for the purchase, lease, or rental by the grantee of articles, supplies, equipment, and services nhich are both necessary for and merely incidential to the performance cf the %Mork required under this grant, except that the followimi shall require such prior approval of the grant officer: (1) Purchase of items of property or equipment having a unit value exceeding $250. (2) Contracts and purchase orders exceeding 5 percent of the total estimated cost of the grant. (3) Cost, cost -plus -a -fixed -fee, time -arch -material, or labor -hour basis contracts. (4) The purchase of any motor vehicle or airplane. Nothing herein, tarever, shall be detirtci to provide for the incurrence of any obligation of the Goverment in excess of estimated cost set forth in this grant or be construed to. constitute a determination of the ailowability of such cost. The grantee shill not enter into any agreement, under this grant, which provides for payment on a cost -plus - percentage -of -cost basis. b. The grantee will give the Goverment inmediate notice in writing of any action or suit filed and prompt notice of any claim made against the grantee by any party with whom the grantee has entered into a subcontract and which, in the opinion of the grantee, may result in litigation related in any way to this grant. 22. NONOI£CPSIUNATICIQ The Grantee agrees to comply with the applicable provisions of Sections 703 and 712 of the Comprehensive Employment and Training Pct, as amended, (PG 93-203). - 3 9 - 23. DWAL 0PP0PTUP1I1"L The following clause is applicable unless this grant is exempt under the rules, regulations, and relevant orders of the Secretary o£ labor (41 CFR, ch. 60). During the performance of this grant; the grantee agrees as follows: a. No person with responsibilities in the implementation of said grant will discriminate against any participant, employee, or applicant for employmmt in conjunction with such grant because of race, color, creed, sex, national origin, political affiliation, belief, physical or mental handicap. The grantee will take affirmative action to insure that applicants are employed, and that employees are treated during, employment, without regard to their race,' color, religion, sex, national origin, political affiliation, belief, physical or mental handicap. Such action shall include, but not be limited to, the following: employment practices, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms or compensation, and selection for training, including apprenticeship. The grantee agrees to post in conspicuous places, available to employees and applicants for mployient, notices to be provided by the grant officer setting forth the provisions of this equal opportunity clause. b. The grantee will state, in all solicitations or advertisements for employees placed by or on behalf of the grantee, that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, physical or mental handicap. c. The grantee will send to each labor union or representative of corkers with which he has a collective bargaining agreement or other contract or mierstandin:g a notice, to be provided by the agency grant officer, advising the labor union or workers' representative of the grantee's ccnudtments under this equal opportunity clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment. d. The grantee will comply with all provisions of Executive Order No. 11246 of September 24, 1965, and of the rules, regulations, and orders of the Secretary of Labor. e. The grantee will furnish all information anxi reports required by ea<ecutive Order No. 11246 of September 24, 1965, and by the rules, regulations and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the Department of Labor and the -40- Secretary of labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. f. In the event of the grantee's noncompliance with the equal opportunity clause of this grant or with any of the said rules, regulations, or orders, this grant may be canceled,` terminated, or suspended, in whole or in part, and the grantee may be declared ineligible for further Government grants or contracts in accordance with procedures authorized in Executive Order No. 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as pro- vided in Executive Order to. 11246 of September 24, 1965, or by rule, regulation, or order o£ the Secretary of Labor, or as otherwise provided by law. g. The grantee will include the provisions of paragraphs a through g in every subcontract cr purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to sections 204 of Executive Order No. 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The grantee will take such action with respect to any subcontract or purchase order as the Department of Labor may direct as a means of enforcing such provisions, including sanctions for noncompliance. Provided, however, that in the event the grantee becomes involved in, or is threatened with litiga- tion with a subcontractor or vendor as a result of such direction by the contracting agency, the grantee may request the United States to enter into such litigation to protect the biterest of the United States. 24. POLITICAL ACTIVITY No funds provided hereunder shall be used for any partisan political activity or to further the election or defeat of any candidate for public office, and no part of the administration of the program authorizer by this grant shall Le intermingled with or closely affiliated with any partisan political activity. In addition, it should be noted that employees of public toadies and community action agency may be subject to limitations on their political activities under the Latch Act, 5, U.S.C. 1502(a), 18 U.S.C. 595. 25. COVIIIAilr AGAINST CCPlfZGLNP FEES the grantee warrants that no person or selling agency or other organization has been Toyed or retained to solicit or secure this grant upon an agreitent or understanding for a commission, percentage, brokerage, or contingent fee, excepting Lona fide Employees or bona fide established ccnrexcial or selling agencies maintainer, by the grantee for the purpose of securing business. For breach or violation of this warranty, the Goverment shall have the right to annul this grant without liability or, in its dis- cretion, to deduct from the grant award, or consideration., or other- %ise recover, the full amount of such ccmriissien, percentage, - 41 - brokerage, or contingent fee. 20`. OFFICIALS ECft 10 BENEFIT t;o renter of or delegate to Congress, or resident commissioner, shall be admitted to any share or part of this grant, or to any benefit that may arise therefrome but this provision shall not be construed to extend to this grant i£ made with a corporation for its general benefit. 27. DISCIAIMER OF LIABILITY Liabilities for the project supported by this grant are those of the grantee aura not the Federal Goverment, which assures no lia- bility with respect to accidents, illnesses, or claims arising out of the grant. Accordingly, the grantee is advised to take such steps to insure or protect itself as it may deem desirable. 28. Faa'LOYNINf OF IRS HANDICAPPED. a. The grantee will not discriminate against any anployee or applicant for employment because of physical or mental handicap in .regard to any position for which the aployee or applicant for employment is qualified. The grantee agrees to take affirmative action to employ, advance in employment and othandse treat qualified hitedicapped individuals without discrimination based upon their physical or mental handicap in all employment practices such as the following: anployrmnt, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. b. The grantee agrees to comply with the rules, regulations, and relevant orders of the Sag.etary of Labor issued pur- suant to the Rehabilitation Act of 1973, as amended. c. In the event of the grantee's noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with the rules, regulations and relevant orders of the Secretary of Labor issued pursuant to the Act. d. The grantee agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the Director, Office of Federal Contract Compliance Programs, Deparbnent of Labor. Such notices, provided by or through the contracting officer, shall state: the grantee's obligation under the law to tike affirmative action to employ and advance in emploltrent qualified handicapped employees and applicants for employment, and the rights of applicants and employees. 0 - q 2 _ e. The grantee will notify each labor union or representative of herkers with which it has a collective bargaining agreement or other contract understanding, ding, that the contrac- tor is bound by the terms of section 50 of the Act and is committed to take affirmative action to employ and advance' - in employment physical and mentally handicapped individuals. f. The grantee will include the provisions of this clause in every subcontract or purchase order of S2,500 or more unless exempted by rules, regulations, or orders of the Secretary of labor issued pursuant to section 503 of the Act, so that such provisions will be binding upon each surrontractor of vendor. The grantee will take such action with respect to any subcontract or purchase order as the Director, Office o£ Federal Contract Compliance Programs, may direct to enforce such provisions, including action for ronctupl iance . 29. Ul'ILILATICN OF Kamm BUSINESS 1NTERIVISES a. It is the policy of the Government that minority business enterprises shall have the maxima practicable opportunity to participate in the performance of (3overrment Grants. The grantee agrees to make a positive effort to utilize small business and minority -awned businesses and banks as sources of supplies and services for v4lich the grantee decides in -Muse capability does not exist. Positive efforts are demonstrable attempts that the grantee has nude --both successful and unsuccessful attempts --to subcontract with minority businesses. This recuirarent is not to be construed as a provision for "affirmative action." b. The grantee agrees to use its best efforts to carry cut this policy in the award of subcontracts to the fullest extent consistent with the efficient performance of this grant. As used in this grant the term "minority business enterprise" means a business, at least 50 percent of ainich is owned by minority group members or, in case of publicly -owned businesses, at least 51 percent of the stock of which is awned by minority group members. For the purposes of this definition, minority group members are to be in accordance with GM Circular No. A-46. Contractors ray rely on written representations by subcontractors regarding their status as minority business enterprises in lieu of an independent investigation. 30. POWER UNEPHMENr EMPLOYEES Prior written approval of the Assistant Secretary for Arin'unis- tration and Oanage ennt is required for entering into contracts or grants with (1) former employees of the Department of Labor %hose renmination with the Department has been less than one year, or (2) firms in which such former employees have a -43- substantial interest. This restriction applies to entering into negotiated contracts or grants or to amendments to existing contracts or grants which constitute new procurement (including those for the rental of real or personal property). 31. PRIMLNG AND DOPLICATLNG This clause is applicable to all grants which require printing/ duplicating services as part of the Grantee's performance. The Grantee shill comply with all duplicating and printing regulations issued by the Joint Ccnmittee on Printing under the authority of sections 103, 501, and 502, title 44, United States Cade. The term "duplicating as used herein weans material produced on single unit duplicating, equipment not larger than 11 by 17 incises and which have a maxinan image of 10 3/4 x 14 1/4 inches using direct image plates not rewiring the use of negatives. The term "printing" as used herein shall be construe: to include and apply to the processes of cuvwsition, platemakirg, presswork, binding, and microform. If required by the Grant Officer, the grantee may duplicate up to a madman of 5,000 copies of one page or 25,000 in the aggregate pf multiple pages. The Grantee shall not provide duplicating in excess of the quantities stated above nor provide printing without the written authorization of the Joint Ccnntittee of Printing. Such authorization shall be obtained from the Granting Officer through the Department Printing Officer. Nothing in this clause stall preclude the procurement of writing, editing, preparation of manuscript oopy, and preparation of related illustrative material. -41- Appendix C Organizational Chart • •t -45- N N N ✓ 'O i. a as o S. • N L 44 S. N V) L O O J O L .C(0 C 0- O Nm 4J y ? CC O 1. , O Y WELD COUNTY DIVISION OF HUMAN RESOURCES ✓ 41) ✓ ^ 44 N +-1 O V V) I- (; .- o O E: > 61 in • _ 0 U < �4 N 0. ^ 4) C O L i N N to a E •r O U :J > I- X G i C N O O or O N V•e-- r- [ 3 0 U G. I I I I H o U V L. 44 N r. S- O N •r N I= Cl ill L N N > C O.•r E O V X N X W Administrative Staff Head Start C O C 44 S- r- N N O 4) •r i • r. t4n C.3- S. o N 4-)..11 C 1- V) D 44 d Z N N 3 C O N 44 Q N 4-)-) 0 W Or O IT S.3 O n0 1- in S- 2 CO. N 1- ll E ro i s. O G.. 4) O Cs 41 ♦) n C 0) a C 41 •r- i C O C 0. r0 oO. C 44. -• O. E w i C 0 4l C N O U :J 4-1 V N 1. 41 L. N O N N 4- N U 4) 1'••� C E vC IA O C •r S.. O N N rN N V N N V) V Vin -- t N J G 4 T O O> S- 4• 'i- 4- N 171 44 1.1 4 N O O .N >,..-•N .• C •.• C N • -4 • O C 5 C O•• 4-4 +l r- •r •r •r N rnl C y c• s- O -6 U0 O N [J w Y-- UQ QJ - 46- De < 0 n y O N lJ y C O co O O N J >> • 1. Vf O 4-, 45 4 4- {J 0 C > r- n 4-4 7 J N V) V V U TJ 1- N cn -O O > -O 4.1 Q L 3 U V)) V 0 O NOT10E fursunnt to the zoning; laws of the :hate of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 IOth Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the Special Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission Tiny he examined in the Office of the Clerk to the Board of County Commissioners, located In the Weld County Centennial Center, 915 IOth Street, Third Floor, Greeley, Colorado. Docket No. 78-61 Town of Keenesburg c/o Jim Kinnison, Mayor 140 South Main Keenesburg, Colorado 80643 Date: Time: Request: October 18, 1978 2..10 P.M. Special Use Permit, Water Storage Tank LEGAL DESCRIPTION: That portion of the Southwest Quarter of Section 34, Township 2 -North, Range 64 West of the 6th Principal Meridian, County of Weld, State of Colorado being more particularly described as follows: Considering the North line of the Northeast. Quarter of said Section 34 as bearing North 89°39'55" East and with all bearings contained herein relative thereto. Beginning at the North One Quarter corner of said Section 34; thence along the North -South centerline of said Section 34 South 00°31'37" East 2616.78 feet to the center Quarter corner, of said Section 34; thence South 13°35'06" Nest 1441.12 feet to the TRUE POINT OF BEGINNING; thence South 0°27'15" East 250.00 feet; thence South 89°32'45" West 250.00 feet; thence North 00°27'15" West 250.00 feet; thence North 89°32'45" East 250.00.feet to the TRUE POINT OF BEGINNING. The above described parcel contains 1.43 Acres more or loss. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Jeannette Ordway, Deputy • 2,it DATED: September 11, 1978 fr PUBLISHED: September 14, 1978 and October 5, 1978 in the Johnstown Breeze NO'f1CR Pursuant. to the zoning lows of the State of Colorado and the geld County Land Use Cede, n public hearing will be held In the Chambers of the Board of County Commissioners of Weld County, Colorado, Held County Centennial Center, 9l5 10th Street, Greeley, Colorado, at the time specified. All persons In any manner interested in the Special Ose Permit are requested to attend and may he heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined In the Office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, 'third Floor, Greeley, Colorado. Docket No. 78-62 Richard D. Geisert P. 0. Box 1265 Greeley, Colorado 80631 Date: October 18, 1978 Time: 2:00 P. M. Request: Special Use Permit, Open Cut Mining Permit for Gravel LEGAL DESCRIPTION: All that part of the Northeast Quarter of the Southwest Quarter and che Northwest Quarter of the Southeast Quarter and the North- east Quarter of the Southeast Quarter of Section 31, Township 6 North, Range 65 West of the Sixth Principal Meridian, Weld County, Colorado, more specifically described as follows: Considering the East line of said Section 31 to bear South 00° 00'00" East and with all other bearings described herein being relative thereto, and beginning at the East Quarter corner of said Section 31; Thence South 00°00'00" East along the East line of said Section 31 a distance of 881.33 feet to a point; Thence North 89°32'30", West a distance of 653.72 feet, along the line described in Book 414 at Page 484 of the Weld County Records, Thence South 00° 13'50" East a distance of 197.38 feet; Thence South 73°12'52" West a distance of 162.50 feet; Thence North 55°42'00" West a distance of 300 feet; Thence North 13°37'00" West a distance of 335 feet; Thence North 30°39'00" West a distance of 353 feet; Thence South 52°33'00" West a distance of 270 feet; Thence South 36°23'00" West, a distance of 478.07 feet; Thence South 44°51'10" West, 278.53 feet to a point where said line intersects the North bank of the existing channel of the Cache LaPoudre River; Thence South 71°07'20" West a distance of 222.20 feet; Thence South 82°21' 20 West a distance of 262.48 feet until said line intersects the North line of that parcel of land described in Book 373 at Page 463 of the Weld County records; Thence North along the North line of said parcel North 85°53'00" West a distance of 687.85 feet; Thence North 55°22'10" West a distance of 77.24 feet; Thence North 65°16'30" West, a distance of 129.80 /a,2 feet; Thence North 87°57'50" West a distance of 208.50 feet; Thence South 75°35'50" West a distance of 170.90 feet; Thence South 89°18'50" West a distance of 271.80 feet to a point where said line intersects the West line of the Northeast Quarter of the Southwest Quarter of said Section 31, Thence North O1°11'10" East a distance of 1073.76 feet along the West line of the Northeast Quarter of the Southwest Quarter; Thence South 89°53'4O" East a distance of 3970.88 feet along the North line of the Northeast Quarter of the Southwest Quarter, and the Northwest Quarter of the Southeast Quarter, and the Northeast Quarter of the Southeast Quarter to the point of beginning. Said parcel includes Irrigation Well Reg. 129-11874, R.F. 200, forming a part of the Larimer-Weld Augmentation Plan. THE. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Jeannette Ordway, Deputy DATED: September 11, 1978 PUBLISHED: September 14, 1978 and October 5, 1978 in the Johnstown Breeze Mt rf 11: F: Pursuant to the zoning law, of the State of Colorado and the Weld County Laud Use Code, a public hearing will be held In Cho Chambers: of the hoard of County Conmtlssioners of held County, Colorado, Weld County Centennial Center, 915 10th Street, Creeley, Colorado, at the time specified. All persons in any manner interested in the Special One Permit are requested to attend and may he heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may he examined in the Office of the Clerk to the Board of County Commissioners, located in the held County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78-63 Erie Water and Sanitation District P. O. Box 386 Erie, Colorado 80516 Date: October 18, 1978 Time: 2:00 P.M. Request: Special Use Permit, Wastewater Treatment Plant LEGAL DESCRIPTION: A tract of land lying in the NW4 of Sec. 6, T1N, R68W of the 6th P.M./. Weld County, Colorado, more particularly described as follows: Commencing at the NW corner of said Sec. 6, TIN, R68W, thence S 00°04'32" W, 2,646.31 feet to the SW corner of said NWh of said « Sec.. 6; thence S 88°44'39" E, 1,532.86 feet along the south line of said h section to the True Point of Beginning: thence from True Point of Beginning proceed S 88°44'39" the south line of the Nwh of Section 6, 300.00 feet to the right-of-way line of the Burlington Northern Railroad; thence N 22°55'13" E, 962.63 feet along said railroad right-of-way; thence N 88°44'39"W, 673.81 feet; thence S 00°04'32" W, 894.82 feet to the True Point of Beginning; said described tract containing 10.00 (+) acres. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DATED: September 11, 1978 E along northwesterly, BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy PUBLISHED: September 14, 1978 and October 5, 1978 in the Johnstown Breeze WELD COUNTY,' COLORADO IIIHuman_,RPsourres FUND CIAO WARRANT P.O. h AMOUNT NO. YU. NU. ,uwvn 70 035) 3 53 'A=4701 WELD COUNTY PAYROLL ACCOUNT $17,634.45 State of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0- and dated Sept. 11, 1978 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 17,634.45 Dated this hilt day of Sept i ss , 19 443___. Subscribed and sworn to before me this 17th day of My commission expires: 01-26-80 STATE OF COLORADO ) ss COUNTY OF WELD We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims'as set forth above; and warrants in payment therefore are hereby ordered drawn upon the H. R. D. Fund totaling $ 17.634.45 TOTAL $ 17,63 4.45 , 19 78_• Member Member dloal } 4/27/77 WARRANT P.0,6 WELD COUNTY, COLORADO H. R. D. FUND cm. V N0. vv. Hu. .G„wVI ._. ._. 1,749 STATE OF COLORADO, DEPT. OF REVENUE(F.I.C.A.) a 1,066,74 (r State of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims. as shown on Pages 1 through -0- and dated 9/11/78 19 and that payments should be made to the respective vendors in the amounts set opposite the r names with the total amount $ 1,066.74 ' Dated this 11th day of Sept. 1978 . ss e County Finahce Subsctiriped and sworn to before me this 11th i Ply commission expires; 01/26/80 . STATE OF COLORADO ) COUNTY OF WELD ss Notar u v. We, the Board of County Commissioners (disapprove) the claims"as set forth above; and ordered drawn upon the H. R. D. ATTEST `.M �) `] Mr1 of .(2 �wt`F f/i 2(CtnJ ay of Sept. TOTAL S 1,066.74 , 19 78. Of Weld County, Colorado, hereby (approve) warrants in payment therefore Are hereby Fund totaling $ 1,066.74 Member RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO September 11, 1978 Tape 978-98 6 99 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, September 11, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roil call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Stefnmark, Pro.Tem Commissioner Victor L. Jacobucci Commissioner Norman'Carlson Commissioner Leonard Roe, absent Also present: Acting Clerk to the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson Director of Human Resources, Walt Speckman Purchasing Director, Bette Rhoden MINUTES. APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of September 5, 1978 with a correction on page 2 under Commissioner Coordinator Report, Health Services. The minutes should read auditor's letter rather.than attorney's letter. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioner Carlson made -a motion to approve the minutes of the Special Board ,Meeting of September 8, 1978. Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The chairman included on the agenda the Summer Youth payroll as Item 47 under New Business; a handwritten warrant as Item 98 under New Business; and the establishment of a budget review panel under Commissioner Coordinator Report, Planning Services. INTERN: Commissioner Carlson introduced his student intern for the next three months, Kari Brooks, from Eaton High School. PERMISSION TO BE EXCUSED: Commissioner Steinmark asked to be excused from today's meeting at 10:30 A.M. to attend a Public Utilities Commission Hearing. None of the commissioners expressed any objections, Commissioner Roe is now present at 9:10 A.M. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COMMISSIONER COORDINATOR REPORTS: Commissioner Roe reported that county trucks are hauling aggregate -materials to Best Way Paving for asphalt which will be used on County Road 49. The rock crusher has.been relocated to the Koenig gravel pit near Platteville. The commissioner announced that the improvements being installed in the Highland Hills Subdivision are progressing and the roads are A /o5 • ready to bo graveled. In addition, a mile of low density has been laid on County Road #52. The crews nre hauling cold mix from the hot plant at Pierce to County Road 49 to fill in low spots. Commissioner Roe concluded his remarks by reporting that County Bridge 291/54A is open to one-way traffic. County Bridge 8/29A should be open by September 14, 1978. Commissioner Carlson commented on the correspondence he has received from Dr. Yoder, Health Department Director, regarding the agreement and State Plan of Operations Commodity Supplemental Food Program. The Commissioner continued by noting that the proposed plan has been reviewed and is generally acceptable. There will be a maximum caseload for Weld County of 1,814. Dr. Yoder's letter indicated that it will be necessary to hire staff or to contract for services if the county is to comply with conditions of the agreement. Commissioner Carlson questioned the necessity to hire additional staff. Walt Speckrtan, Human Resources Director, stated that additional staffing would not be required. Commissioner Steinmark noted that budget requests have been received from all county departments and far exceed the 5%increase as allowed by the Charter. Commissioner Steinmark made a motion to appoint a budget review panel to be composed of Dick Barrett, Personnel Director, Scott Goering Comptroller, Claud Hanes, representing the Accounting Department, Eugene McKenna, Social Services Director and Carol Harding, of the Accounting Department, as secretary to the panel. Commissioner Roe seconded the motion. Mrs. Steinmark commented on the individuals selected and the in-house preliminary budget review the panel would perform. The motion carried with all commissioners except Commissioner Carlson voting aye. Commissioner Carlson voted nay, stating that he disagrees with the panel, as he believes it ails take too much time away from the members regular duties. Commissioner Steinmark elaborated on the hearing she will be :sUending at 10:30 A.M. today. Said hearing is on landfill sites and operations and will be conducted by the Public Utilities Commission. Commissioner Steinmark reported that last week, Commissioner Roe, Walt Speckman, Judy Griego, of the Human Resources Department, and herself attended a technical meeting in San Francisco regarding the Welfare Pilot Project. She commented on the meeting, stating that the Department of Lauer is a little vague at this time as to how the program should run. Chairman Dunbar announced that the County Engineer has been selected, subject to his written confirmation of acceptance of the job. The Engineer will be David Lovejoy of Freeport,New York. TION SUBMITTED REGARDING IMPROVEMENTS TO COUNTY ROADS 20 AND 22 AND REQUEST FOR PROPER STREET SIGNS FOR CASA GRANDE: Commissioner Carlson made a motion to refer this request to the County Engineering Department for its recommendation. Commissioner Roe seconded the motion and it carried unanimously. :BLEY-WELD COUNTY LEAGUE OF WOMEN VOTERS; Chairman Dunbar read the letter into the record which states that League members ' will be attending the Commissioners' Board meetings as observers. ?RESENTED AND APPROVED: DISPOSITION OF EXCESS FURNITURE - Bette Rhoden, Purchasing Director, informed the Board that all the towns in Weld County were contacted regarding the °geese furniture the county had stored at the Missile Site. The following requests were received. Milliken Police Department requested the following: 2 steel desks 2 metal working tables metal kitchen unit 3 cord holder files I secretary chair 2 filing cabinets Pogo 2, September II, 1978 • vh ;d Johnstown Volunteer Fire Department requested the following: 1 steel desk 1 metal working table 2 card holder files 1 filing cabinet l steel sink Mrs. Rhoden requested the Board's approval to release the various furniture and items to the Milliken Police Department and to the Johnstown Volunteer Fire Department. Commissioner Carlson made a motion to authorize the disbursement of tho excess furniture as recommended by the Purchasing Director. Commissioner Roe seconded the motion and it carried unanimously. CHANGE ORDER #2 FOR JAIL - Mrs. Rhoden stated that the request is for 43 stainless steel bunks at a total cost of $23,048.00. Scott Goering, Comptroller, stated that If approved, said funds would bo drawn from the Public Works - County Services Building Fund. After review, Commissioner Steinmark made a motion to approve Change Order #2 for $23,048.00. Commissioner Carlson seconded the motion and it carried unanimously. ISSUE DUPLICATE A.D.C. WARRANT 452622: Commissioner Carlson made a motion to authorize the issuance of duplicate A.D.C. Warrant #52622 totaling $75.00. Commissioner Steinmark seconded the motion and it carried unanimously. CORRECT RECORD, CLOSURE OF COUNTY ROAD #66: Commissioner Roe informed the Board that the temporary road closure requested in the Board meeting of September 5, 1978 for Road 57, Bridge 57/66A was in error. The correct road is County Road 66 for Bridge 66/55B. Commissioner Jacobucci made a motion to correct the record and to temporarily close County Road 66. Commissioner Steinmark seconded the motion and it carried unanimously. LOVELAND DRAINAGE EASEMENT: Chairman Dunbar read portions of the signed easement. Com- missioner Roe reminded the Board that this is the easement that was negotiated bythe county for the drainage project done in Evanston. Commissioner Steinmark made a motion to approve the drainage easement. Commissioner Jacobucci seconded the motion and it carried unanimously. HUMAN RESOURCES, REVISION OF EMPLOYMENT OPPORTUNITY PILOT PLANNING GRANT: Walt Speckman stated that upon review by the Department of Labor, a slight revision was requested to change the budget from a final planning budget to an initial planning budget that would be revised, upon completion of Task 1 under Section II, Plan of Operation, of the grant. Further, a new budgetary item has been added to include state coordination under contractual services at $22,047. Travel and transportation items were combined and reduced to $9,000. Operating costs were increased to $12,000. Commissioner Jacobucci made a motion to authorize the chairman to sign said revision grant. Commissioner Steinmark seconded the motion and it carried unanimously. HUMAN RESOURCES GRANTEE RELEASE, SENIOR AIDE PROGRAM; GRANTEE RELEASE, SUMMER YOUTH PROGRAM: Mr. Speckman noted that the Department of Labor awarded the Senior Aide Program $37,520, The Grantee's Release form reflects that the county has spent the total amount.For the Summer Youth Program, a total of $576,397 was awarded by the Department of Labor over a three year period. A total of $532,091,36 was expended. $44,306 was left over as carry -forward monies and will be modified into the FY 1979 Summer Youth Grant. After review, Commissioner Steinmark made a motion to authorize the chairman to sign the grantee releases for both programs. Commissioner Roe seconded the motion and it carried unanimously. APPROVE. SUMMER YOUTH PAYROLL: Scott Goering, Comptroller, requested approval of the $17,634,45 expenditure for Summer. Youth Payroll, to be drawn on the Human Resources Fund. Commissioner Steinmark made a motion to approve said expenditure. Commissioner Roe seconded the motion and it carried unanimously. Page 3, September 11, 1978 HANDWRITTEN WARRANT: Commissioner Carlson made a motion to approve the issuance of a handwritten warrant on the Human Resources Fund for $1,066.74. Commissioner Jacobucci seconded the motion and it carried unanimously. PLANNING DIRECTOR: RECORDED EXEMPTION 0355, EAST GREELEY LAND COMPANY - Tom Honn, Zoning Administrator, reviewed this request and read the favorable recommendation into the record. Ernest Scott and Tom Scheirman were present and answered questions of the Board. After discussion, Commissioner Carlson made a motion to approve this request subject to a dedication of a 75' right-of-way. Commisssioner Jacobucci seconded the motion and it carried unanimously. RECORDED EXEMPTION 0336, MRS. MARY GLENDENNING - The Zoning Administrator reviewed this request and read the favorable recommendation of the Planning Staff into the record. Mr. Sam Telep, legal counsel for Mrs. Glendenning, answered questions. After study, Commissioner Jacobucci made a motion to approve this request. Commissioner Carlson seconded the motion and it carried unanimously. RECORDED EXEMPTION 0337, VROOMAN AND COMPANY - The favorable recommendation of the Planning Staff was read into the record by Mr. Honn. Mr. Vrooman, President of Vrooman and Company, was present and answered questions. After Study, Commissioner Steinmark made a motion to grant said request. Commissioner Roe seconded the motion and it carried unanimously. MOBILE HOME REQUEST, MR. DREW DYE - Mr. Bonn read the favorable recommendation of the Planning Staff. Mr. Dye was present and answered questions. Commissioner Steinmark excused herself from the meeting. Ms. Beth Rice, an adjacent landowner, commented on the status of the subdivision in which the mobile home would be located. She requested that county records be made to reflect whether permitted mobile homes are to be temporary or permanent structures. Commissioner Roe, after discussion, made a motion to approve Dye's request. Commissioner Carlson seconded the motion. Commissioners Carlson, Roe and Chairman Dunbar voted aye. Commissioner Jacobucci did not vote. The motion carried. MOBILE HOME REQUEST, Mi. GERALD HALL - Mr. Honn read the favorable recommendation made by the Planning Staff into the record. (Change Tape 078-99) Mrs. Gerald Ball was present and answered questions. Commissioner Jacobucci made a motion to grant said request. Commissioner Carlson seconded the motion and Lt carried unanimously. MOBILE ROME REQUEST, MR. LEONARD MOSLEY - Mr. Honn read this request into the record and the favorable recommendation made by the Planning Staff. Mr. Honn commented on the violation associated with said property. Mr. Mosley was present and assured the Board that the third mobile home on said property will be removed within the near future. Mr. Ted Burkhardt, adjacent landowner, was also present and stated his opposition to the granting of the request. He questioned if any of the structures on said property have been approved and received permits. After review, Commissioner Roe made a motion to grant the accessary mobile home and to direct the Zoning Staff to work with Mr. Mosley regarding the already existing radio tower to determine if a permit is required. Commissioner Carlson seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolutions etand as listed on the agenda. HELD OVER: 1. Claims, Town of Frederick 2. Amendment to Subdivision Agreement, Parkland Estates 3. Approve contract for plastering job at courthouse PLASTERING JOB AT COURTHOUSE; Chairman Dunbar questioned Mrs. Rhoden regarding the progress of this project. Mrs. Rhoden stated that the chairman should check with Andy Petruzzi, Buildings and Grounds Superintendent on the matter as he le supervising the work. Page 4, September 11, 1978 1 a • Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no furthor business, the meeting was adjourned at 11:10 A.M. APPROVED: BOARD OF COUNTY COPDIISS10NERS WELD COUNTY, COLORADO maµ, awv:7-QuIA , WELD COUNTY CLERK AND RECORDER ANCLERK TO THE BOARD ATTEST: Deputy County Page 5, September 11, 1978 • RECORD OF PROCEEDINGS .A.% <....,.((k.......L* September 13, 1978 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: COUNTY FINANCE OFFICER: DEPARTMENT HEADS AND ELECTED OFFICIALS: APPOINTMENTS: HEARINGS: REPORTS: CCt44JNICATICNS: ACS Norman Carlson Victor L. Jacebucci Leonard Roe June K. Steinmark Ed Dunbar, Chairman SEPTEStCER, 1978 Tape No. 78-99 & 100 Approval of Minutes of September 11, 1978 1) Delete Items ;2 and E3 under Planning Director 2) Four-way stop at Intersection of County Road 54 and 35th Avenue, County Engineer i2 3) Discussion of Contract on County Road 49, following 4) Letter from David Lovejoy re: Co. Engineer Postion, following Bids 1) Requisitions and Claims 1) Betty Bowers, Library Director 2) Gene McKenna, Social Services Director Sept 14 - Meeting with City of Ft. Lupton Sept 14 - Human Services Committee Meeting Sept 14 - Board of Adjustment Sept 15 - Air Quality Work Shop, Denver Sept 18 - Work Session Sept 19 - County Council Sept 19 - Planning Commission Sept 21 — Building Trades Advisory Board Sept 22 - Luncheon with Greeley Chamber of Commerce Sept 25 - Work Session Sept 27 - Lunhheon with Hospital Board of Trustees Sept 28 - Board of Adjustment county Attorney 10:00 AM 1:30 PM 2:00 PM 9:00 AM 1:30 PM 9:00 AM 1:30 PM 7:00 PM 12:00 Nn 2:00 PM 12:00 Nn 2:00 PM Sept 13 - Charles Hebday, COZ, A to B 2:00 PM Sept 13 - Flatiron Paving Co., SUP, asphalt plant and concrete batch plant 2:00 PM Sept 13 - Roger Vermeer, SUP, Hog Operation 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. III.P.bf Weld County Building Code 2:OO PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Building Code to provide energy conservation requirements 2:00 PM Sept 20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Sec. II.A.4'of Weld County Building Code 2:00 PM Sept 20 - Jay Steinberger, Eaton Ford, Inc., COZ, A to C 2:00 PM Sept 27 - Denver Pizza, Inc., dba Pizza Hut, beer license 2:00 PM Oct 18 - TOwn of Keenesburg, SUP, Water Storage Tank 2:00 PM Oct 18 - Richard Geisert, SUP, Open Cut Mining Permit 2:00 PM Oct 18 - Erie Water & Sanitation Dist.,. SUP, Wastewater Treatment Plant 2:00 PM 1) Letter from Mr. and Mrs. Norman Boll re: Sheriff's Department 2) Letter from U. S. Dept. of Tabor re: CETA reauthorization 3) Notice of claim from James Eckart 4) Letter of oammendation from Pacific Mutual for Ruth Kelly 5) Certification of assessed Valuation from bounty assessor 6) Letters tea Flatirons SUP from James, Gladys, Inez and Doris Sawdey, Ronald and Jane Thomas, Dr. & Mrs. Dean McDonald, Lynn Johnson, Virginia Shaw, Dr. Dale Johnson, Corine Sims, Mr. and Mrs. Ronald Hankins, 7) Letter from Pawnee School District re: PITT Funds 8) P tition re: County Road 22 9) :'sUtion re: C Street N.W. CCNl'INUED: BIDS: (Bette Rhoden) BUSINESS: OLD: NEW: FIVE MINUTE RECESS COUNTY ENGINEER: PLANNING DIRDCYOR: (Gary Fortner) CCUNTY ATTORNEY: (Thomas David) RESOLUTIONS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 a 1) Present Bids for special envelopes for Treasurer 1) Claims, Town of Frederick 2) Ament ent to Subdivision Agreement, Parkland Estates 1) Renewal request, 3.28 beer license, Bear's Inn 2) Hyman Resources Senior Nutrition agreement with Town of Nunn 3) Authorize Airport to use "Six B1" truck 4) Authorize Charter amendments for ballot 5) Issue duplicate Day Care Warrant #2317 1) Request for access for Sandy Knolls Estates 1) Housing Authorities 2) Evanston Rehabilitation 3) Letter for extension of time on construction progress for Evanston and Wattenberg projects 4) Mobile home request, David Jenkins 5) Mobile home request, Church of Jesus Christ of Latter Day Saints 6) 2bbile have request, Joe Peck 7) SE 066, Kent Hudson'. 8) RE #338, Mr. and Mrs. Fred Brewer 9) Authorize chairman'to sign letter to Airport Authority re: funding requests from FAA * 1) Approve contract for plastering job at courthouse * 2) Establish budget review panel * 3) Approve disposition of excess furniture * 4) Approve Loveland Drainage Easement for Evanston Project * 5) Grant RE #335, East Greeley Land Co. * 6) Grant RE #336,'Mrs. Mary Glendenning * 7) Grant RE #337, Vroanan & Co. * 8) Grant nubile hone request, Mr. Drew Dye * 9) Grant mobile have request,Mr. Gerald Hall *10)'Grant mobile hone request, Mr. Leonard Mosley *Action previously taken by Board Approve ballot proposition abolishing County Council Approve ballot proposition omitting requirement to act on contracts by the ordinance prooeedure Approve ballot proposition abolishing ten-day waiting period in bid process Approve ballot proposition clarifying qualification of county attorney Approve ballot proposition re: formal opinions:issued by county attorney Approve ballot proposition amendming use of District Attorney to read special council in cases of conflict between the Board and county officers Approve ballot proposition abolishing requirement for county personnel to take leave of absence if running for election Approve ballot proposition repealing limit to two consecutive terms of office for commissioners Approve ballot proposition repealing limit to two consecutive terms of office for appointive boards and commissions Approve ballot proposition repealing limit to two consecutive term§ of office for county council members Issue duplicate Day Care Warrant #2317 Establish budget review panel Approve disposition of excess furniture Approve Loveland Drainage Easement for Evanston Project F AGDIDA September 13, 1978 Page 3 PE #335, Eclat Greeley Land Co. RE #336, Ws. ,Mary ,Glendenning RR #337,'Vrochari Co,&` mobile hind reVegt, Mr. Drew Dye mobile home request, Ur, Gerald Hall mobile haw request, Mr. Leonard Mosley RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO AMENDING SECTION 3-15 OF ARTICLE III, SECTIONS 6-1 AND 6-3 OF ARTICLE VI, PARAGRAPH (4) OF SEC- TION 6-5 OF ARTICLE VI, AND PARAGRAPH (1) OF SECTION 6-6 OF ARTICLE VI: AND REPEALING PARAGRAPH (1) OF SECTION 3-9 OF ARTICLE III, PARAGRAPH (2) OF SECTION 14-7 OF ARTICLE XIV, PARAGRAPH (3) OF SECTION 16-9 OF ARTICLE XVI, AND PARAGRAPHS (11) and (12) OF SECTION 16-10 OF ARTICLE XVI: AND REPEALING AND RE-ENACTING ARTICLE XIII, CONCERNING ABOLISHING THE WELD COUNTY COUNCIL, TRANSFERRING ITS POWERS,AND DUTIES, AND TRANSFERRING ITS PROPERTY AND RECORDS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of, Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Section 3-15 of Article III of the Home Rule Charter for Weld County, Colorado is amended to read: Section 3-15 Vacancies. (1) A vacancy bathe office iof County Om y ic it shall be filled by ngpo AS PROVIDED BY STATE LAW. (2) A vacancy in any other elected offioe, exuTt Councilmen, shall be filled by appointment by the Board. Said appointee shall be of the same political party as that of the previous officer and the appointment shall be effective until the next general election, at which time a person shall be elected for the reminder of the term, if any. Section 6-1 of Article VI of the Home Rule Charter for Weld County, Colorado is amended to read: Section 6-1 -- Elective Officers. The Elective Officers of the County of Weld, Colorado, shall be five County Commissioners; five Comnty-eenn- eilmsn; one County Clerk, who shall be Clerk to the Board of County Commissioners; one County Sheriff; one County Coroner; one County Treasurer; and one County Assessor. The salary or compensation, terns of office and qualifications of such officers shall be as provided in this Charter. Section 6-3 of Article VI of the Home Rule Charter for Weld County, Colorado is amended to read: motion 6-3 — Vacancy. Vacancies in elective offices, except County Commis- sioners and -eaten y Councilman shall be filled by the Board as provided by this Charter. Paragraph (4) of Section 6-5 of Article VI of the Home Rule Charter for Weld County, Colorado is amended to read: (4) Except for Eeenty Councilman and the Coroner, each County office shall be the primary employ- ment of the officer during the term for which he is elected or appointed. Paragraph (1) of Section 6-5 of Article VI of the Home Rule Charter for Weld County, Colorado is amended to read: (1) Compensation of all elected officers7-except 03unly-8euneilment shall be fixed by -the County 0. tatiil. AS PROVIDED BY ormn1iE. Paragraph (1) of Section 3-9 of Article III of the Home Rule Charter for Weld County, Colorado is repealed. Paragraph (2) o£ Section 14-7 of Article XIV of the Home Rule Charter for Weld County, Colorado is repealed. Paragraph (3) of Section 16-9 of Article XVI of the Home Rule Charter for Weld County, Colorado is repealed. Paragraphs (11) and (12) of Section 16-10 of Article XVI of the Home Rule Charter for Weld County, Colorado is repealed. Article XIII of the Home Rule Charter for Weld County, Colo- rado is repealed and re-enacted to read: ARTICLE XIII COUNPY COUNCIL ABOLISHED Section 13-1 — County Council Abolished The County Council shall be abolished effective January 1, 1979. Section 13-2 -- Transfer of Duties All pagers and duties of the County Council shall as of January 1, 1979, be perfornud as provided by state law. Section 13-3 -- Existing Property and Records. All property, records, equipment and supplies of the County Council, wherever located, on January 1, 1979 shall be transferred to the Weld County Clerk and Recorder. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "Shall the Weld County Council be abolished?" The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELDOUNTY, COLORADO ATTEST: %Ill" 6 vwA;Ati a tt ni Weld County Clerk and Recorder �d Clerk to the Bo By f' Q County Attorney Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO PARAGRAPH (4)(b) OF SEC- TION 3-8 OF ARTICLE III OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO DELETING THE. REQUIREMENT THAT THE BOARD OF COUNTY COMMISSIONERS ACT ONLY BY ORDINANCE IN MATTERS OF CONTRACTS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado to -wit: Paragraph (4)(b) of Section 3-8 of Article III of the Home Rule Charter for Weld County, Colorado, is amended to read: (b) Enact legislation including such means of enforce- ment thereof as shall be authorized by law, and otherwise formally promulgate county policy. Unless otherwise required by statute, the Board shall act only by ordinance in matters of legislation, eanterefte, appropriations, and disposition of real property, and by ordIsmice, resolution or motions, as may be appropriate, in other matters. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to Paragraph (4)(b) of Section 3-8 of Article III of the Home Rule Charter for Weld County, Colorado deleting the requirement that the Board of County Commissioners act only by ()/ 677/1( libc %/- A ordinance in matters of contracts," Section 3. The votes cast for the adoption or rejection of said amendment shall be canvassed and the result determined in the manner provided by law, and if a majority of the electors voting on the question shall have voted "Yes", the said amendment shall become a part of the Weld County Home Rule Charter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 71la,} alm\[W76:1) Weld County Clerk and Recorder and Clerk to the Boa d , County Attorney eputy County D AS TO FetMr- 1 Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO PARAGRAPH (5) OF SECTION 14-9 OF ARTICLE XIV DELETING THE REQUIREMENT THAT THERE BE A TEN DAY WAITING PERIOD FOR CONSIDERATION AND INVESTIGATION OF ALL BIDS RECEIVED BY THE BOARD OF COUNTY COMMISSIONERS OVER $2,000. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Paragraph (5) of Section 14-9 of Article XIV of the Home Rule Charter for Weld County, Colorado is amended to read: (5) All purchases of $2,000 or more shall be by written, seated bids. and bias -ever -4270e9 shall -be follaAsd by-e-ten-day-perieed-fer eensiderat4en-end investigation-ef-thc bids suariitt d to determine ornparisens-ef equality end -price. The Commissioners shall accept the bid they find to be most beneficial to the County. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to paragraph (5) of Section 14-9 of Article XIV deleting the requirement that there be a ten-day waiting period for consideration and investigation of all bids received by the Board of County Commissioners over $2,000." The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and�erk to the Boam County Attorhe Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO SECTION 5-2 OF ARTICLE V OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO CLARIFYING THAT SECTION SO AS TO CLEARLY REQUIRE THAT THE COUNTY ATTORNEY BE AN ATTORNEY DULY LICENSED BY THE STATE OF COLORADO FOR AT LEAST FIVE (5) YEARS IMMEDIATELY PRIOR TO HIS APPOINTMENT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of. Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Section 5-2 of Article V of the Home Rule Charter for Weld County, Colorado, is amended to read: Section 5-2 -- Qualifications The County Attorney shall be a resident of the County of Weld and a duly licensed attorney AN ATTORNEY DULY LICENSED BY THE SPATE OF COLORADO for at least five (5) years immediately prior to his appointment, and shall have been actively engaged in the practice of law during such five years. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to Section 5-2 of Article V of the Home Rule Charter for Weld County, Colorado clarifying that section so as to clearly require that the County Attorney be an attorney duly licensed by // (%)l -n the State of Colorado for at least five (5) years immediately prior to his appointment." The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i�F.ohO L- ,e ATTEST: \, n T " viA:4" tU CGY✓ Weld County Clerk and Recorder nd erk to the B•.:•d By: eputy Counerk D AS TO KM: 4� County Attorney Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO PARAGRAPH (3) OF SECTION 5-3 OF ARTICLE V OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO DELETING THE REQUIREMENT THAT FORMAL WRITTEN OPTIONS OF THE COUNTY ATTORNEY ON QUESTIONS OF LAW BE MAIN- TAINED BY THE COUNTY AS PUBLIC DOCUMENTS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of weld County, Colorado: Section I. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Paragraph (3) of Section 5-3 of Article V of the Home Rule Charter for Weld County, Colorado, is amended to read: (3) The County Attorney shall, upon request of elec- tive county officers, issue formal written opinions on questions of law, whieh-sib-be maintained -Hp -the Countrae-tabiie-tle,. .....ts. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to paragraph (3) of Section 5-3 of Article V of the Home Rule Charter deleting the requirement that formal written opinions of the County Attorney on questions of law be maintained by the County as public documents." (2/- i1, pc, %/-/% The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 'r►1a Cam.; Amotte / Weld County Clerk and Recorder iid lerk to the Bolptd \ eputy County C A►� ..,9 AS TO FORM: V�// 67:/�� County Attorney gsetAct se 4E, Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO PARAGRAPH (5) OF SECTION 5-3 OF ARTICLE V OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO DELETING THE REQUIREMENT THAT IN THE EVENT OF CONFLICT BETWEEN THE BOARD OF COUNTY COMMISSIONERS AND ANY OTHER COUNTY OFFICER, SUCH COUNTY OFFICER SHALL BE REPRESENTED BY THE WELD COUNTY DISTRICT ATTORNEY AND SUB- STITUTING THAT REQUIREMENT THAT SUCH COUNTY OFFICER BE REPRESENTED BY A SPECIAL COUNSEL. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County [come Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter. for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Paragraph (5) of Section 5-3 of Article V of the Home Rule Charter. for Weld County, Colorado, is amended to read: (5) In the event of conflict between the Board and any other county officer, such county officer shall be represented by the-Wbld ebality-Bistriet-Attorney A SPECIAL COUNSEL. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to paragraph (5) of Section 5-3 of Article V of the Home Rule Charter for Weld County, Colorado deleting the require- ment that in the event of conflict between the Board of County /Jn fir' /If .., Commissioners and any other County Officer, such county officer shall be represented by the Weld County District Attorney and substituting the requirement that such County Officer be represented by a special counsel." The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: n Wel• County Clerk and Recorder d Cl= k to the Bo rd 44ov/a County Attorney Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE. COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO PARAGRAPH (B)(2)(f) OF SECTION 4-2 OF ARTICLE IV OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO DELETING THE REQUIREMENT THAT ANY PERSON EMPLOYED WITH WELD COUNTY, EXCEPT AN ELECTED OFFICIAL, WHO SEERS ELECTION TO A PARTISAN PUBLIC OFFICE, MUST REQUEST A LEAVE OF ABSENCE, WITHOUT PAY, IMMEDIATELY AFTER ANNOUNCEMENT OF HIS CANDIDACY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Paragraph (B)(2)(f) of Section 4-2 of Article IV of the Home Rule Charter for Weld County, Colorado, is amended to read: (f) No enpl,yee shall, during working hours, engage in any political activity. Any -person espi }c.,1 witlt-thc county, except an elected official, who seeks ciccLion bo-e partisem-pti3ic offieey-shni4 request a heave of absence, without pay, byre dietely a -ltis candidacy. Section 2. Each elector voting at said election and desirous of voting for or againstsaid amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to paragraph (B)(2)(f) of Section 4-2 of Article IV of the Home Rule Charter for Weld County, Colorado deleting the requirement that any person employed with Weld County, except an ///t 7,9/-4 elected official, who seeks election to a partisan public office, must request a leave of absence, without pay, immediately after announcement of his candidacy." The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: `(1 avvv f uvoi Weld ounty Clerk and Recorder hd Cl rk to the Boar ounty Attor Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO ARTICLE III OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO, REPEALING PARAGRAPH (3) OF SECTION 3-4 OF ARTICLE III OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO, WHICH PRESENTLY PROHIBITS A PERSON FROM SERVING MORE THAN TWO FULL CONSECUTIVE TERMS AS COUNTY COMMISSIONER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires thrt a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Paragraph (3) of Section 3-4 of Article 1II of the Home Rule Charter for Weld County, Colorado is repealed. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to Article III of the Home Rule Charter for Weld County, Colorado, repealing paragraph (3) of Section 3-4 of Article III of the Home Rule Charter for Weld County, Colorado, which presently prohibits a person from serving more than two full consecutive terms as County Commissioner." Section 3. The votes cast for the adoption or rejection of said amendment shall be canvassed and the result determined in the I ///e, %z/- A manner provided by law, and if a majority of the eieotors voting on the question shall have voted "Yes", the said amendment shall become a part of the Weld County Home Rule Charter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: " 1 Weld County Clerk and Recorder as Clerk to the Board N, eputy County Cle D AS TO FORM: ounty Attorney o,Fe„a_ca. fe Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO ARTICLE XVI OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO, REPEALING PARAGRAPH (2) OF SECTION 16-8 OF ARTICLE XVI OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO, WHICH PRESENTLY PROHIBITS A PERSON FROM SERVING MORE THAN TWO CONSECUTIVE TERMS ON ANY ONE APPOINTIVE BOARD OR COMMISSION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1978, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado to -wit: Paragraph (2) of Section 16-8 of Article XVI of the Home Rule Charter for Weld County, Colorado is repealed. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to Article XVI of the Home Rule Charter for Weld County, Colorado, repealing Paragraph (2) of Section 16-8 of Article XVI of the Home Rule Charter for Weld County, Colorado, which presently prohibits a person from serving more than two consecutive terms on any one appointive board or commission." it ,r , iii , ,/. Section 3. The votes cast for the adoption or rejection of said amendment shall be canvassed and the result determined in the manner provided by law, and if a majority of the electors voting on the question shall have voted "Yes", the said amendment shall become a part of the Weld County Some Rule Charter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September , A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:a ffUltera Weld County Clerk and Recorder lerk to the Bo•r eputy County ED AS TO _FO County Attorney g A. Date Presented: September 13, 1978 RESOLUTION RE: SUBMITTING TO THE QUALIFIED ELECTORS OF THE COUNTY OF WELD, STATE OF COLORADO AN AMENDMENT TO ARTICLE XIII OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO, REPEALING PARAGRAPH (3) OF SECTION 13-3 OF ARTICLE XIII OF THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO, WHICH PRESENTLY PROHIBITS A PERSON FROM SERVING MORE THAN TWO CONSECUTIVE TERMS AS A COUNTY COUNCILMAN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board feels that it is in the best interests of Weld County that a certain provision of the Home Rule Charter for Weld County, Colorado be amended, and WHEREAS, Section 30-11-506, CRS 1973 and Section 17-1 of Article XVII of the Home Rule Charter requires that a resolution be adopted by the Board submitting the proposed amendment to the qualified electors. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado: Section 1. At the next general election to be held on November 7, 1976, there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection the following amendment to the Home Rule Charter for Weld County, Colorado, to -wit: Paragraph (3) of Section 13-3 of Article XIII of the Home Rule Charter for Weld County, Colorado is repealed. Section 2. Each elector voting at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "Yes" or "No" on the proposition: "An amendment to Article XIII of the Home Rule Charter for Yield County, Colorado, repealing paragraph (3) of Section 13-3 of Article XIII of the Home Rule Charter for Weld County, Colorado, which presently prohibits a person from serving more than two consecutive terms as a county councilman." „e, �'lrst,r,s i//k 70214 ( rte `_ Bl Section 3. The votes cast for the adoption or rejection of said amendment shall be canvassed and the result determined in the manner provided by law, and if a majority of the electors voting on the question shall have voted "Yes", the said amendment shall become a part of the Weld County Rome Rule Charter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13thday of September r A.D., 1978. ATTEST: 4 10.4.elu :leuhu Weld County Clerk and Recorder Clerk to the Bomar Deputy County TJ jIED AS TO.FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ethiJaAi.se. A • oeE Date Presented: September 13, 1978 a DUPI,ICIVE KNRRANr NO. DUP i i i ;MEM, DAY CARE Warrant No. 2317 , dated AUGUST 10, 197$ in the amount of 860.00 has been misplacvd, lost or destroyed and said Warrant No. 2317 has not been presented in the Office o£ the County Treasurer of Weld County, Colorado, and WHEREAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County haKmless on account of the alleged loss of the original warrant has been filed in the Office of the Turd of County Commissioners. NOW, THEREFORE, BE TT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 2317 , in the amount of 160.00 , be issued. . The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of SEPT. 1978 . A.D., 197 . ATTEST: 7111 ("4 E W/tQAe4491/ COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD THE BOARD OF COUNTY COVFTSSICNERS WELD COUNTY, COLORADO -A i.. i/1O-4� Date Presented: September 13, 1976 a, .'e I iii« � RESOLUTION RE: ESTABLISHMENT OF A BUDGET REVIEW PANEL. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been recommended to the Board of County Commissioners of Weld County, Colorado that a Budget Review Panel be established, and WHEREAS, the Budget Review Panel shall be an advisory committee to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said Budget Review Panel will meet with the Depart- ment heads of Weld County for discussion of their 1979 budgets, which will allow the Department heads to have more input for their budgets, and WHEREAS, it has been recommended that the following people be appointed to serve on said Budget Review Panel: Dick Barrett, Personnel Director Scott Goering, Comptroller Claud Haynes, Accounting Staff Gene McKenna, Social Services Director Carol Harding, Secretary NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a Budget Review Panel be, and hereby is, established and further that the abovenamed people be appointed to serve on said Budget Review Panel. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. ATTEST: ‘11111%""4"") Weld County Clerk and Recorder erk to the ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNT , COLORADO ana ,P /c rs l0 1 Date Presented: September 13, 1978 RESOLUTION RE: APPROVAL OF RELEASE OF EXCESS FURNITURE STORED AT THE MISSILE SITE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, all of the towns in Weld County, Colorado were con- tacted regarding the excess furniture stored at the Missile Site, and WHEREAS, the following requests were received: Milliken Police Department 2 Steel Desks 2 Metal Working Tables 1 Metal kitchen Unit 3 Card Holder Files 1 Secretary Chair 2 Filing Cabinets Johnstown Volunteer Fire Department 1 Steel Desk 1 Metal Working Table 2 Card Holder Files 1 Filing Cabinet 1 Steel Sink NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the release of excess furniture to Milliken Police Department and the Johnstown Volun- teer Fire Department as abovementioned be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D./,} 197��8/J. .-�� "J}) ,� i ,.umte,;/ BOAR COUNTY COMMISSIONERS ATTEST: ' �� WELD COUNT COLORADO COLORADO Weld County Clerk and Recorder nd—C erk to the Bo (._! County Attorney kgeo:+4tAtt Date Presented: September 13, 1978 72.1, it 1/ ,r,a, . pap, <,o 17.3.3 RESOLUTION RE: APPROVAL OF DRAINAGE EASEMENT - GEORGE M. AND JENNIE S. LOVELAND WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a drainage easement with George M. and Jennie S. Loveland has been presented, to the Board of County Commissioners of Weld County, Colorado, said drainage easement attached hereto and incorporated herein by reference at this point, and WHEREAS, in consideration of Three Hundred Ninety -Eight Dollars ($398.00), George M. and Jennie S. Loveland have conveyed and released to Weld County, Colorado, an easement and right-of- way for a certain drain on the following described property: Beginning 735 feet North of the Southeast corner of said block, thence North 245 feet; thence West 400 feet; thence South 245 feet; thence Fast 400 feet to the point of beginning, and containing two (2) acres, more or less. WHEREAS, said easement and right-of-way conveyed is for the sole purpose of locating, establishing, constructing and main- taining over and across the above described land, a certain drain, the route and course of which is described as follows: Beginning at a point 140 feet North of the South- east corner of property conveyed to George M. IAveland and Jennie S. Loveland in Book 521 under Reception No. 1443099 on August 14, 1964, said point also being on the East line of Block D of the Evans Addition; thence Wiest and parallel to the South line of said property 400 feet to the East line of the Union Pacific Railroad property and containing 0.14 acres, more or less. WHEREAS, 71/2 feet on each side of the centerline of such drain is also conveyed to Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the drainage easement be, and hereby is, approved. 4 !ter ee; pe RI (fist nu County Attorney The ak.we and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: We d County Clerk and Recorder erk to the Bo•r oR ,erg. %!-17,11gAt nGe-ae-C/ Date Presented: September 13, 1978 SiT C> n i< ;waded W �w� ,� k, .M... s1:P t4 1978. 553 Rea No. 166 .. More AM feuelllein. Recorder oC'/ DRAINAGE EASEHENT We, GEORGE H. LOVELAND and JENNIE S. LOVELAND, of 2055 Head Street, City of Denver, County of Denver, State of Colorado, in consideration of Three Hundred Ninety -Eight Dollars ($398.00), ='receipt of which is acknowledged, and the prospective benefits to be derived by reason of the locating, establishing, construct - Alva and maintaining a certain drain, as hereinafter described, do hereby convey and release to the County of Weld, State of Colorado, an easement and right-of-way for a certain drain, ,hereinafter more particularly designated and described, over and across lands owned by us, and situated in the County o£ Weld, State of Colorado, and more particularly described as follows: Beginning 735 feet North of the Southeast corner of said block, thence North 245 feet; thence west 400 feet; thence South 245 feet; thence East 400 feet to the point of beginning, and containing two (2) acres, more or less. The easement and right-of-way hereby conveyed is for the ;',sole purpose of locating, establishing, constructing and maintain- ii ing over and across the above described land, a certain drain, the route and course of which is described as follows: Beginning at a point 140 feet North of the Southeast corner of property conveyed to George H, Loveland and Jennie S. Loveland in Book 521 under Reception No. 1443099 on August 14, 1984, said point also being on the East line of Block D of the Evans Addition; thence West and parallel to the South line of said property 400 feet to the East line of the union Pacific Railroad property and containing 0.14 acres, more or less. The easement and right of way hereby conveyed expressly does not convey any mineral or sub -surface or pil or gas rights to the said property. We also grant and convey to Weld County 71 feet on each side of the centerline of such drain for the construction and i maintenance thereof; and it shall be deemed a sufficient convey- ance to vest in the County of Weld an easement in such lands for the uses and purposes of drainage, together with such rights of entry upon, passage over, deposit of excavated earth, and storage of material and equipment on such area as may be necessary or useful for the construction, maintenance, cleaning out, and repair of such drain. We release mold County from any and all claims for damages arising in. any way or incident to the construction and maintenance of the drain across the described land. IN WITNESS NN4NNOF, we have hereunto set our hands this g rh day of August, 1978. State of Colorado, ) ACKNOWLEDGldSN ) ss. County of Boulder, ) The above and foregoing Drainage Easement acknowledged before me this 1 eh. day of August, GEORGE H. LOVELAND and JENNIE S. LOVfiLAND. ,rr to„n, 10;llitness my hand and official seal. /e�'re 4 V commission expires April 26th, 1981. f:."}lIOiARY RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 335 - EAST GREELEY LAND COMPANY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 11th day of September, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 335, being the property of East Greeley Land Company, described as part of the Southwest Quarter of Section 3, Township 5 North, Range 66 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: A tract of land located in the Southwest Quarter and a part of the Southeast Quarter of Section 3, Township 5 North, Range 66 West of the Sixth Principal Meridian, Weld County, Colorado and being more particularly described as follows: Beginning at the Southwest Corner of said Section 3 and considering the West line of said Section 3 to bear North 07°55'11" East with all other hearings relative thereto; Thence North 07°55'11" Fast, 55.82 feet to the True Point of Beginning: Thence South 89°40'22" East, 377.71 feet; Thence North O1°12'00" East, 851.63 feet; Thence South 88°46'00" East, 1095.90 feet; Thence South O1°12'00" West, 294.60 feet to a point on the centerline of an existing ditch; Thence along said centerline of existing ditch by the following ten (10) courses and distances: South 25°48'24" West, 33.10 feet; South 13°49'34" West, 114.98 feet; South 39°04'58" West, 66.44 feet; South 58°27'50" West, 63.49 feet; South 44°31'48" West, 36.10 feet; South 00°17'32" East, 71.27 feet; South 38°55'28" East, 91.99 feet; South 35°37'48" East, 84.34 feet; South 24°31'06" East, 63.44 feet; South 13°29'50" East, 41.20 feet to a point on the North Right-of-way line of U.S. Highway North 34; Thence South 88°52'35" East, 1449.37 feet; Thence North 07°19'24" East, 2877.68 feet to a point on the East -west center Section line of said Section 3; Thence North 88°57'56" West, 2885.24 feet to the West Quarter Career of said gertion 3; 6, 75"- 335- County Attorney Thence South 07°55'11" West, 2875,33 feet to the True Point of Beginning. Said described parcel contains 169.644 acres, more or less, including Road Right -o£ -way easements and is subject to any rights -of -way or other easements as recorded by instruments of reoord or as now existing on said described parcel of land. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by East Greeley Land Company, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, provided that 75 feet be dedicated north of the highway centerline of Colorado Highway 34 as requested by the Colorado Division of Highways. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the filth day of September, A.D., 1978. ATTEST: Weld County Clerk and Recorder Clerk to the,B d BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: September 13, 1978 RESOLUTION REt APPROVAL OF RECORDED EXEMPTION NO. 336 - MRS. MARY GLENDENNING WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 11th day of September, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 336, being the property of Mrs. Mary Glendenning, described as part of the East Half of the Southwest Quarter of the Southwest Quarter and Southeast Quarter of the Southwest Quarter of Section 3, Township 5 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: All that part of the East Half of the Southwest Quarter of the Southwest Quarter and the South- east Quarter of the Southwest Quarter of Sec- tion 3, in 'Downship 5 North, of Range 65 West of the 6th P.M., lying South of the County Roar'. as the same is now constructed, excluding, however, therefrom, the right-of-way for the ditch known as the Ogilvy Ditch over ani across, said land, subject to a right-of-way running Northerly and Southerly through the Southeast Quarter of the Southwest Quarter of said Section for a drain ditch and proper banks for the same as the same is now constructed: also granting to parties of the Second Part, a right- of-way for a ditch and proper banks for same, on or near the West line of the Fast half of the Northwest Quarter of the Southwest Quarter from said County road, for a distance of about half the length of said tract, as the same is now constructed, together with pulping plant, motors, piping and all equipment therewith. Said described parcel of land is subject to any rights -of -way of other easements as recorded by instruments of record or as now existing on said described parcel of land. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section30-28-101(1O)(d), CRS 1973, as amended, and `/.5 3 310 WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Mrs. Mary Glendenning, be and hereby is, exempt from the definition of the terms "subdivision" and "sub- divided land" pursuant to its authority under Section 30-28-101(10) (d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: �(Lu U Weld County Clerk and Recorder Clerk to the Bo rd Date Presented: September 13, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 337 - VROOMAN AND COMPANY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 11th day of September, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 337, being the property of Vrooman and Company, described as the Northwest Quarter, Section 33, Township 4 North, Range 67 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: The Northwest Quarter of Section 33, Township 4 North, Range 67 West of the 6th P.M., County of Weld, State of Colorado as recorded in Book 829, Reception No. 1750907 of the Weld County Records. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 28-30-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Vrooman and Company, be and hereby is, exempt from the definition of the terms "subdivision" and "sub- divided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. <1r'" 7;e_. (p ��' 37 EWA The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 711Q,c.tit l A.47ti la tt Weld County Clerk and Recorder }and- erk to the Boa d IIy: (-24_44,„ go,,„„et acA. County Attorney Date Presented: September 13, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO DREW DYE FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 10, WIESNER SUBDIVISION, FIRST FILING, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Drew Dye has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a prin- cipal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 11th day of September, 1978, considered the request of Drew Dye for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Lot 10, Wiesner Subdivision, First Filing, a subdivision located in Section 7, Township 2 North, Range 65 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that tte request of Drew Due for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. ATTEST: %Di . " t 2 dc .`4:4C A4 .9:1/ We d County Clerk and Recorder d Clerk to the B d , !1 �epu y ounty =C : ETAPP ED AS TO F �i.. 67 Co my Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: September 13, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO MR. AND MRS. GERALD HALL FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 8, BLOCK 57, ARISTO- CRAT RANCHETTES, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr. and Mrs. Gerald Hall have applied to the Board of County Commissioners of Weld County, Colorado for a per- mit to place a mobile home on the following described real estate, as a principal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the: Board of County Commissioners of Weld County, Colorado, on the 11th day o£ September, 1978, considered the request of Mr. and Mrs. Gerald Hall for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Lot 8, Block 57, Aristocrat Ranchettes, a sub- division of Weld County located in Secticn 27, Township 2 North, Range 66 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Mr, and Mrs. Gerald Hall for permission to place a mobile home as a prin- cipal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. ATTEST: Weld County Clerk and Recorder �"-t3lerk to the :.a a (k County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTaf, COLORADO Date Presented: September 13, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO LEONARD MOSLEY TO LOCATE MORE THAN ONE MOBILE HOME IN THE INDUSTRIAL ZONE DISTRICT AS AN ACCESSORY USE TO THE PRINCIPAL USE ON A PARCEL OF LAND DESCRIBED AS PART OF THE EAST HALF OF THE EAST HALF OF THE NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 1 NORTH, RANGE 66 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Leonard Mosley has applied to the Board of County Commissioners of Weld County, Colorado for a permit to locate more than one mobile home on the following described real estate, as an accessory use to the principal use, and which is to be occupied in an Industrial Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 11th day of September, 1978, considered the re- quest of Leonard Mosley for locating more than one mobile home as an accessory use to the principal use on a parcel of land more particularly described as follows: Part of the East Half of the East Half of the Northwest Qkwrter of Section 3, Township 1 North, Range 66 West of the 6th P.M., Weld County, Colo- rado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of weld County, Colorado, that the request of Leonard Mosley for permission to locate more than one mobile home as an accessory use to the principal use be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that Weld County Zoning Staff be, and hereby is, directed to work with Leonard Mosley in regard to a radio tower owned by Mr. Mosley to determine if a permit is required for said tower. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of September, A.D., 1978. tin ATTEST: and Weld County Clerk d Clerk to the unty A torney Recorder BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i ,....4 ,. au_ v )64Y4,,te,e Date Presented: September 13, 1978 MEMORANDUM OF AGREEMENT This Agreement is made this 6th day of September , 1978, by and between the Weld County Division of Human Resources Senior Nutrition Project, hereinafter designated as the "Project", and the Town of Nunn, hereinafter designated as the "Site", WITNESSETH: WHEREAS, the parties hereto desire to work together for the express purpose of providing nutrition services to senior citizens of Weld County; and WHEREAS, the parties desire to provide a congregate meal site for senior citizens in Weld County; and WHEREAS, to implement these goals, the parties desire to establish an Agreement for the use of the Nunn Community Building for the Senior Nutrition Project; NOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows: 1. The Site agrees to allow the Project to use its facilities at no cost as a congregate meal site, Thursday of each week. 2. The Project will work in conjunction with the University of Northern Colorado and Bonell Good Samaritan Center to provide meals and supportive services to senior citizens in Weld County. 3. Representatives of the Colorado State Department of Social Services may make inspections of congregate meal sites at any reasonable time. 4. The Project will be responsible for the recruitment of participants to the Senior Nutrition Project. 5. This Agreement may be terminated upon thirty (30) days written notice by either the Project or the Site. IN WITNESS WHEREOF, the parties have set their hands the day and year above written. TOWN F NUNN / �'v�, y4)-e%�� /9 WELD COUNTY COMMISSIONERS Enbar, Chairperson �`N-74 A3� /97,1" 9�/7d STAY 111 COLORADO ) ) SS COUNTY OF WELD ) WELD COVNIY, COLORADO 0.1D..AGE_PENSxON____. CLAIMS THIS 1S TO CERTIFY THAT ALL ACCOUNTING, AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOILOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A&@_1)63,094.60I A D C GA ADC -U ADM DAY CARE AND CHILD WELFARE AID TO THE BLIND TOTAL 11634094.60 DATED THIS 13th DAY OF SEPTEMBER , 1978 . argiFINANCE SUBCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF SEPTEMBER , 1921. MY COMMISSION EXPIRES: My Commission $211181 STATE OF COLORADO ) COUNTY OF WELD ) ss • aM .` o � A\ \C_k Notary Public WE, THE BOARD OF COUNTY COMMISSIONERS OF WEIO COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS 111 PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: 0 A PA&B 63,094.60 GA ADM DAY CARE AND ADC ADC -U CHILD WELFARE AID TO THE BLIND DATED THIS 13th DAY OF SEPTEHBER 19_ 78. v./7ti- ATTEST: ' .•1tvAl nl CHAIR r) COUNTY CLERK AND RECORDER AND TO THE BOARD MEMBER MEMBER TOTAL $63.094.60 1-1-76 STATE OF COLORADO ) WELD COUNTY, COLORADO ) ss COUNTY OF WELD ) sO9IAL.sERvigE;-CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES, THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP GA ADM DAY CARE AND 1736.084 1582.00 ✓ 130,729.80 ✓ A D C 23,9m,pfi A D C - U s.,1.242.00r/ CHILD WELFARE85(1,166.07 AID TO THE BLIND DATED THIS 13th DAY OF SEPTEMBER 1862.00 TOTAL 1108,220.21 19 78 D CCUE ` C R SUBCRIBEO AND SWORN TO BEFORE ME THIS 13th MY C0MMISSOIN RP1$ES: _ y Comm{scion 6mh .. - I4 81, O,"\\\C. \ c `_ (f+.5) -4 -4)c - STATE OF COLORADO ) Notary Public ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THESOOIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: DAY OF SEPTEMBER 19_71. OAP A 0 C 123, 902.26 G A $736.08 A D C- U 11,242.00 A D M X82.00 _ CHILD WELFARE _150,166.07 DAY CARE A N D A30,729.80 AID TO THE OLIND 1862.00 TOTAL 1108,220.21 DATED THIS _lath _ _ DAY OF SEPTEMBER 19 78. ATTEST: \-Alan L$„ ti -h„44,4:„ COUNTY CLERK ANY RECORDER AND ERK TO THE BOARD sa 'NAM It -Mt R E MEMBER 1-1-76 WELD COUNTY, COLORADO W.C., Q.N^._OPFRATINC_ FUND CLAIMS WARRANT NO. 900354 r P.O. R 90. NO, 4981 VENDOR --- -�_ A AMOUNT WELD COUNTY GENERAL HOSPITAL 1212,752.83 State of Colorado ss County of Weld ) TOTAL $212,752.83 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated SEn,. 133 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite the,e names with the total amount $ 212,752.83 Dated this 13th day of SEPT. > 19 78 ounty ficer Subscribed and sworn to before me this _ 13th day of SEPTEMBER19 Z. My commission ndsmonr�oiras ?r)_4 $k STATE OF COLORADO ) COUNTY OF WELD ) ss Notary Nigro We, the hoard of County Commissioners of Weld County, Colorado, hereby {approve} (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.O.H OPERATING Fund totaling $ 212,752.83 er rdia ate; erson ATTEST: Me Coug y Clerk /And Reeder Membe E Mop Y -- - I Member Member e ,et 44a- 4/27/77 t� t! , i , i. x 11 VENDOR NUMBER WELD C O U N T Y. COLORADO E N - .C 1.1_14 Bit A. 14 L a C! A L R —1, L S T,r., O1 GENERAL POND;.. VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 200"AC:COON'IINO DEPTaPETTY CASH/ 002x005 08 18 18 41;6 yt t I ! �N5'liM1tiT e 0 HA:1NC" 2705 BARTLETT UPHOLSTERY 2780 BELL SYSTEMS INC J3200 810,R OP OREELEY'INC 6160 SUE CHAULK ,t" 6330 THE CHRONICLE NEWS {I ,1 431 N 6$41(E0 2A8ET“OLBER 0022011 09 0! 78 00 5 Try.05 04- 0005869 07 05 78 6012474 0e 21 78• 0020276 09 01 78 EkPewalTUREs fOK CONstat A'f7*N ON Seer 13/ /l760 Are:d 13-79 PA0e ' DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT ;50:00*"f $44.00 *** *** 873745 TOTAL $6 . rpRP)x}I?'+ 1s y+ oq)TF ay.p,tffiq)sir 0,k44b 02085b..�: $121.05 $97.50 ";dA2i75b 0011246 09 05 78 $47.55 • 0012657 08.40 "48j. :f29.50';• 0007087 09 Ol 78 0020376 08 31 78 0o26et0CA, $127.71 $14.88 7220 CQLSI_EIBEt.fr_54p7Y'EQ INC._ 0022006 Oe 21 7@ _ $11.00 _.. •1313 t LO_.RUNICIPALsLAAG0F 041147$�08;29'Z8 *** *** *** *** 810673 TOTAL *** *** 44 *** *** 847666 847757 4i.;7:�" *** *K* 815701 TOTAL * * * ITS 774. Ttlf. TOTAL- *** 873,751 _ fiAt4-N Tr $44.00 $44.0 f652 115.2b1 i $97.50 $97.50' 20:0 $47.55 $47,55 �Dr .50.9x' $4.78 (29.75 593 18 $X.2'$.71 $14.88 94 ( $14.88 $2240`60 .: $37.43 $11.04 '344'S 6 „ i, i „ »• W • „ • ED i, .W24n W„ 41 04) • 01 GENERAL FUND DATE 09 13 78 VBNO'R K£NOOR-,INFORMATION- ROLV0U QOLMnu POIVOD- PO M? PAX O1S3RL@U7ION OF t!iC2144834CFS tir NUMBER NUMBER DATE AMOUNT 1F GNECKEO ACCOUNT AMOUNT R 1. V 14 fro 1 H 830666 TOTAL , �N 8915 DOUGLAS CRONIN OEMCO EO CORP 9850 DIRECTOR OF FINANCE ECONOMICS LABORATORY' 12200 HAROLD FAHRENBRUCH 13175 FORT MORGAN TIMES 14950 GREELEY GAS CO 15616 GREELEY TRIBUNE PRINTING 100800 GREGORYSANIFORM SPECIALISTS 0004874 08 28 78 0017996 07 17 78 0017997 09 03 78 0018007 08 08 78 0022003 08 15 78 0002491 08 1.8 78 0004873 08 25 78 0020233 09 01 78 0022007 08 25 78 0013576 08 31 78 0012652 08 16 78 16235 HAYNES-TRANE SERVICE AGENCY 0003111 08 22 78 4297.40 448.20 4129.24 8151.44 420.83 49.57 437.80 $69.90 448 488 444 852666 444 444 873765 TOTAL 444 444 884 813739 TOTAL 810736 ; TOTAL 448 484 873765 TOTAL 8tS701 TOTAL TOTAL.'' 444 444 837679 TOTAL 884 816752 TOTAL $7.50' $297.40 4,297p 401 ".437. PAGE 2 0�(7 g4itig d $48.20 v a t4�e 3� $129124 �3 �� i 4351.44 4351x44, 17 415.466 . 415466 90 _ $20.83 42q.81 6.18,15.48 4116.48 $9.57 8%57 41148r... `$87.81 $69.90 469. $712.40 4712.40 70 U 884 4O 821736 TOTAL 4, M • I I • IPM VENDOR NUMBER 01 GENERAL FUND VEl1QOli ZNFOBk1AII0N POJYQU ROLYQU PDJYIlU DO NUMBER DAtE AMOUNT tR CMECKE, DATE 09 13 78 NOT PA 01 (ON OF E,NCUMARANCES ' ACGCOUN `AMOUNT i1350.--HOtIE-LTGIII G-F?OYIER. CO----- 0003133_:.QB_21_9-_i14*119•42 #4t X4.4 18060 !DENT t'1KIT CO 18150 GENE INLOES 18325 INTERSTATE BRANDS CORP 1857E JEFFERSON CTY EXT SERVICE 18650; JERRY$\AUTO UPHOLSTERY 18900 JOHNSTOWN BREEZE 21380 LONGMONT TIMES CALL 22068 MAGNATAG PRODUCTS 0003732 08 }9 78 r $240.00 999 0007088 09 01 78 $270.27 8167.6$°' .,-4.1.3.114 3 r 59 849765 $1.395.83 /n TOTAL $144739•427v PAGE 444:'830666" ''TOTAL , 444 444 847737 847739 2i rt--..'TT£lT -..,0 R.,p{9,*" ,3 C"RY¢a w y?.. 4.. } gAit hll,Fl,�.If tr51 0003729 08 21 T8 . $17,2.1♦ 999 999 820729 TOTAL 0014895 08 29 78 $16.00 0012655 08.25 78 $50.00 0013577 09 06 78 $28.68 0020210 08 21 78 $34.71 0021732 08 10 78 $90.76 22200.''MARSHALL G SW tPT I:JBL CO 0015413 08,30 78 • 22275 JOHN T MARTIN 24250 MOUNTAIN BELL 0014290 08 30 78 $15.68 444 444 847767 TOTAL 444 444. 637703 TOTAL, 444 444 821736 TOTAL 444 444 814739 TOTAL 0006053oe $16.$.00 t 0007056 08 31 78 $202.72 I a u % as $240.00 2240.00: .a $45.05 $225.22 70.27 $1714 4172.14`'` 614 $16.00 a�/1d(� $5(3000 " $50.(30 >7 $28f28.68 906 $15.68 $15.68 • • • • • • • • • • • • • • • • L a 24257 MOUNTAIN BELL 25728 SUSAN NELSON �a `I_t l tE a p, r O' 01 GENERAL FUND -V NDOA - 4ENOOR INFORMATION..---- PUWOU- RO/1[QU- PIIIYOU NUMBER • NUMBER DATE AHOUNT DATE 09 13 78 -a-N0-[-,P-QY, ,nTStaiSt 1-ttON-01-EN + . A�$ _ IF CHECKED ,ACCOUNT NO "N. 0007057 08 31 78 0021755 08 31 78 0020075 09 05 78 25750 NELSON OFFICE ,SUPPLY 0017850 08 31 78 $154.88 $22.85 $37.02 *** *** 818759 *SP , - 44* TQTAt. *t* 849765,,_ **t *** 897739 *tt *St 826613 $154.88 $15%. $22.05 .;#21.0 _ $37.02 PAGE 4 *** *6* 8 25800 NEWCO INC 26650 OFFICE, PRODUCTS 27350 PERRYS VACUUM CENTER 27364NEAL?-H PI/7Eit! 18458 PUBLISHERS WEEKLY 0011945 08 28 78 0011462 08 31 78 0021751 08 29 78 0015430 09-0% 78 0018003 09 03 78 29600 ROCKY MTN BEARING E SUPPLY INC 0021752 08 30 78 $48.58 $41.10 *** tt# $15.07 $30.00 *** *CD *** **t 818666 TOTAL, 804iD TbfiXl ;` 816752 TOTAL,_ 852662 797011. " $48.58 4.41s5e iv 341.tp q 0 p7 :41:7 $15.07 %p 1/ $15.07 $30.00 9p g I ;30800 • 4. • • • • • • fi1. N n 11 NQOR vENDOR_ I.NF_IRMATION._... NUMBE R ___ _34T.5Q= _ SAMS._PRQOUCE._ 31246 CCINSTANGE_S.CHAQEAER 31979._SIMf?LEX_�LIME_RECOROER. CD, 0 ,9 O,, , • D, • OP N 1k` 0, s, f 124.22 S,1041,XE �i1IT 9.=J 32843 ST A0URNAL_r ctilEFTAx---- 33670 SUPER-SAVER_.MER. S_D- RUG. 01 GENERAL FUND _RD O LYnU_._.P OLVOU _. NUMBER DATE _0003231 08 21_78 ,45!.20 GATE 09 ►3 78 _____POIYQU _—DQ-.NO.T PAY OISTR 811 AMOUNT IF CHECKED ACCOUNT' 444 444. BID'S • 0020 GAO 08 31_78 477,84 444 444 TOTAL 896739 PAGE 5 tt01>r Of ENCUKBRANCES_ _ AMOUNT y R7 3954610 T0TAL• •44 444 8 161 2t TOTAL 4 4 o0203T1 :4B__31 -528.98 444' 4a' _81St01*: TOTAL 0003674. _08_2l.rLB—f156a22 34350 3M BUSINESS PRODUCTS SALES INC 0007043 08 30 78 •34900, ,TR1N5PORT CLEARINGS OR COLO 35519 UNITED F000 SERVICE 37160 M C AMBULANCE SERV COUNTY GENERAL FUND 0012182 OB' 31 78 0003726 08 21 78 $233.90 $9.40' $826.85 00.03730 08 21 78 1623444 0003725 08 18 78 0004536 08'11 78 $100.00 444 37880 4Fi 11 couNTY ,AFV0L VINE FUND , 00140733 OB 25 78 $3,000.00 38425__9oiLi loltE ,_3.91.55 YFGGE NALL.E EVANS A069LH6Nt1EL1198 L :O� Ss 0014284 0 30 78' $19.04 $11719.54 9914@89 08 25_38 47.65 4f4 444 829666 8294!5 830462 TOTAL 444 444 813666 TOTAL 4a 811618= TOTAL 444 444 830129 TOTAL 830M TOTAL• 444 444 830641 TOTAL 444 834446 8491S1, TOTAL 444 830741._ TOTAL 8147'39 444 444 TOTAL 80 b39 AI �OT• x lb4, 4a. 826639 $826.85 $826 $623,066, $623.66; $34690 $103.83 $138.73 S3,000.00 A3•000,00 $19:04 $19.04 $11t719 54 i►ir'19a54j $7.65 $954.20 1.O4$ $846 30 $84.50 !28.98 $28.98 28.90 $117.82 $10600 .• s15b'a i2 $233.90 960 $233.90 .44•40"' $9.40'%17,..'s ;t \, ae ;a. N 906 ?69 • • • • $100.00 $100, 00 �� _ • v VFKOna NURSER 01 GENERAL FUND DATE 09 13 78 wirmoCa IIM£DAMAIiON ___PDLYIIUTPDIYUU PD/YOU. DO -NOT P4Y DLSIRAEUT ON,.DE_ENG4NI NUMBER DATE AMOUNT IF CHECKED; ACCOUNT 'AM TAT ' 90692 JOHN FRALEY 0019158 09 05 78 (12.50 ' 90693 KAY HUNGE118ERG 0014896 1° 90694 PAT OLETIKE 90695 JODY HMO 0020803 08 3l 78 411 • 0019159 09 05 78 TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND $39.158.56 fd3i2 - 9._-.S'Io 'C t0Mot #.1 BSd,SG THIS 15 TQ CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TH dYE LISSTTEG CLAINS'AS,SHOWN ON'PAO, $, THROUGH AND OATED SCtT /3 , 190 AND THATr:PAYMENTS SHOULD 8E.NAOE`T4tHE AE$P,OcTIN�kV$NDO S IN THE, AkOUKi$ stt 4F10. �i ES s ITA TNT TOTAL AMOUNT 4 _AittS4 DATED trf1s�P�Dp Ap .,`19lto ,.s : , _ , , �� )DIAttitOk li twiem8Nt` T SCRIBED AND SWORN TO BEFORE ME THIS IJ DAY Of s . 1971 MY COMMISSION E%PIRESI /-.02.6-x° „� NOTARY PUBLIC. WE, THE BOARD Of COUNTY COMMISSIONERS Of WELD COUNTYt COLORADOP HERE BY APPROVEI vLAI S �S SET FORTH ABOVE AND WARRANT I�! PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE �tit1us) �tM1/4� TOTALING f'341iSLt DATED THIS / � DAY Of t- 19 7 ATTEST! �_G 01Y CLEAK. AND MOROM E}Y DEPUTY IR AM ® p $12.50 $8.30 444 4a4 874757 TOTAL *** •*s 874757` I;+( .+j. $4116t Ado roost's egg PACE 6 KES7 $12.50 �tz.5D Siva $12.50 8120 $6.10 /0 ! S' AI +R '.W 1 it H >1 CYp ? N 1 Es.N�E hl�v rn;I )1 N M 40 44 O u • • S • s; •' 3 WELD C O U'N T Y, COLORADO E_�1 C U Ii B, A All G E_ C l A_I_ri__.L I S T 11 ROAD AND BRIDGE GATE 09:13 7$ PAGE" VENDOR NUMBER 1.975 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT ANDERSON SEED COMPANY 0019517 08 28 78 $64.0D ******. A15IT'. 841..Q0,"•":"{ it 7AL . $61.00 , 2950 BESTWAY PAVING CO C,REFLEY "INC EDIiARDS CHEVROLET CO 13000 FLATIRON PAVING CO 14950 GREFLEY GAS CO UNIFORM 6 LiNEN. 17350 HOME LIGHT 6 POWER CO I RI 31_. -IN TEAL O liaN MENTA L 21940 MACHINERY SUPPLY CO 0006019 08 28 78 $1.145.86 *** *** 842.789 $1.145.86 We $11145.86 R,Y ^.:xF-^,. ¢ '�.*��'^Tr,;x-- _ r^RVT': ..,m+,sn., °T '�N� 4�fT(i41T`P�°Afi{�f1Y*q (( 171 .`oo()6b%r 0e'2IY,18 $124-tt, "'? � Off? ,y. ' �' . Ti1'fAl -'$4,4°1 '� 0006013 08 22 78 0019540. 08 30 78 0006014 08 22 78 08 28 78 0019520 08 28 78 0019518 oe 28 78 0019521 08 28 78 $382* 80 $5.540*28 * * * $914!27 187.54 *** *** ..01113.52-3-08S18 $3.59 f94t5d 0019519 08'28"7@ f14:00,' 0019484 08 2978 00()5892 07 17 78 *** *** 833666 833786'' TOTAL * * * *** *** 80175011,. *** 842789 TOTAL *** 815765 TpTJyI 33630 TOTAL/ 812765 8157 '812673 833666 TOTAL $18*00 ***, *** 801673 TOTAL $317..00 * $203.98 $178.82 $10900 scoot 0 $5'15,,540..28 ql(v .a 9,l rya $3•:1,,9 $69* 79 ?$07:54 Ti $33.50 Lb L." $37.07/IJ $70* 57 s s a s d i s s s • f s • • • r 4 • 9 VENDOR NUMBER , Va101 R-_INEOBMATION_ 28354SLIL__SFRVICE LO Qf COLO 11 ROAD AND BRIDGE mann POJVOU P.0/ -YOU NUMBER DATE AMOUNT 0019526 01_31 78 47180 0019525 D8_31_18 --Lea- DATE 09 13 78 PAGE 2 011..NOT PAY, DISTRIBUTION —Of ENCUM CUF CHECKED ACCOUNT AKOUN. #+MMtii: 811673 TOTAL ♦ss •+t _a_1516.5 TQTAI" 32300__ILIMS SANTTAT ION_.S£$1L 0019524_ DEL 30_78 S7g,00 *9t. TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE • $46►152.03'" $7.80 $7.80 $tat. • if 04 335.00 $35.00 94‘) ' $70.00 X10.00 = T $10.00 `'if� THIS.SS _LO.ERTIFY THAT J -AC OUNTING ANO_RUOGETLILG PROCEDURES HAVE SEEN CONNATE() ON THE ABQyE LISTED CGAIM:, AS, SHOWN ON PAGES 1 THROUGH 2.. AND DATED an' A, ► 19 71 AND THAT PAYMENTS SHOUL BE MADE TO'THE RESPECIITE IVEINMS IN THE AMOUNTS SET.0RPQSCTE s THEIR AMES WITH THE TOTAL AMOUNT f 466 /Saat3 DATED THIS/a47 DAV OFNSIew t.,197 . DIRECTAR MANA4EMEil1 :,►/ . (ASCRIBED AND SWORN TO BEFORE ME THIS403+1, DAY OF�Ot ;t 197r NY, CORMIn ON.Exo;Rest i.-�4ad, `:. ,'/��`J NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) (D APPROVE) THE CLAIMS AS SET FORTH ABOVE; NO WARRANTS 1N PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE IP0:7 : Item iE 10TALING E ui/!�,01_ DAT"E4 THIS a PAY Alf apt t 1971 ATTESTS COUNTY CLERK AND RECOROER BY DEPUTY CHAIRMAN �MENB R EMBER .'- a MEMBER MSMBER n 64:• y: . 4 t • • if • A} • i 0 7 a n 5• !, VENDOR NUMBER VENDOR , 1670 ANALYTICAL SERVICES CO 4517 RON'BROGE ___432.4___S SAN,_RELMERING_._. 1252 Q_A Ila E@RM. 17350 HOME LIGHT G POWER CO • �:) 17534 DELORES HUBBART • • • ! $81.76 SO4PERS:. 20684 Wkly KQSEC 4175 ROBERT BRADLEY MD 0021063 08 29 78 440.85 WELD C O U N T Y• COL OR ADO EIICUMBRA-ACE CA, _AL 1M LIST 19 • HEALTH DEPARTMENT INFORMATION PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 0002303 08:25 78 4104.00 _0921009 09 01 78 002101.0 J12 05 _152.40 DATE 49'13 78 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *** *0* 4�n 4tiS•j 1*a 810630.4'. TbfiaL 4144400_x, '':$1°4; 00 PAGE 835683 440.85 9�d TOcit's5T�AL $40.85 q d 6 819631 696. 3 TOTAL 4167.74 *** *** 846439. 112.00 _9,1P-0 -?TOTAL $32.00 78 42'8416 tMt. ** - 8�9b39`a" s22t41:' $3.13 0002305 08 25 78 0007045 08 0002298 08 24 78 0001046 424343.54 842639 850639 $48.46 851639 42.34 881614 80'3439 $478 $415 $70 $205.36 •** *** 817637 $205.36 JOTAL 4205.3 $2i349f04"., �"70TA4 ..., 820045 4227.16 78. 4824:1 9021006 08_10 78 i i 0 * * * *** 852639 DOTAL 987 TOTAL *** fit* ..9}005 04 4 837639 838639 842639 4227.16 4227.16 0)1 401 i f4 $419.42 4826.18 $8.18 4 11.45 $11.45 $11.45 44.91 11 R U .. p L 0 Al N PACE 2 04 •1:� r 1r a N A 1 12 %D .:1 tl 1 ►bL Y `at 818629 g 1 0A00 :. ;OD —YENDOR— NON8E8 19 HEALTH DEPARTMENT Y-ENDOA_INFORMATION___.____.PO/VUU__—_PO/YOU_P.q/Y.Q)d_ _ NUMBER DATE AMOUNT', 21653 PRANK_LQ2EZ— :_221 ci±LiCAROI—llAIiYEUFFEL__- 4021007 08 31 78. oozlno5�_oa�o_7a __Dt.tiC LPST— --. 1E 4HeCR80; DATE 09 13 78 totiNY , AriptiNt 863a34 52.43 TOTAL $81.76 •xi t#3< 811b3�— :v, $18;34.x. _. 440c, A246;4. , 830639 832639 83143, 83116$ ?, 842639 850639 @51639 861(39 e63630 ,•�tlYAl . 801629 . M 1 • • 831629 832629 P 9 0, 0 86 842629 843629 848¢29 853629. 854629 85549 J102,4 29. $2.02 $.92 $1.83 $3.85 $2.38 9 $•2 3 .;$18.$4': $.37 $5.36 PO". 6 $2.08 $.81 2 :• $18.17 $15.15 7 } 0 •) 1 i; O 9 1122.98''. )1ENOOR NURflER 19 HEALTH DEPARTMENT -!VENDOR. INEORHATIAN P11/Y411 PO/VOU POLYRU. NUMBER. DATE ANOINT' 28a77 PATS0M AF 9Qa72 SFRENA._:Ra.tathe 31A89--SLHERFR 60210/18 $69.95 DATE 09 13 78 00 NOT PAY_�._In i R tHec a ACCO11N atitaz9 874629 87 62st , 876'34 880629 882629 1 ✓' 885`b29 " 88049 892629 893629 ..-05429 896 ,29 848629 8$916'29 TOTAL *** *** 802 39 Air' _01102292 08_.24_18 x1.9122 44*: * .85$b34 TOTAL OD1885. _ O.7 t R 7A, S97.p4 *** 31801 RICHARD SHIFFMAN M D 0002302 08 24 78 $136.95 *** *** 838683 TOTAL 9E11TL01 pE ENCAM DANCES_ PAGE 3 ::31.91 $.06 $1.69 868629 $ 3.2.,98 ' A1 tl ". ritifVV $4.53 53.35 l4 8 it •34161 5.69 5.09 ha_ 3.36 $164 33x90 5187.33 91 3124:2 $129.22 $ .93 $7.4)3 5,1* 93 Vito 93 $7.93 $26.42 $7.93 $14AB4 yr,0: "493584 5136.95 $136.95 7c� TtlNelk: ¢OR,QORATt pN 37519 1;12,10 CIAINTY_GENERAL Wflp (107085, Q9 91 78 ** 40,6 966'4. *SS *** TOTAL 4i1,0,63QQ . 111 . S122.98 "1� 2�,5 31'� s1l48•�4ir ''' 1 u 41 u u ]y • A • ♦ • • -R------YENDGA _ NUMBER 19 HEALTH DEPARTMENT DATE 09 13 78 -VENDOR-1N FORMA . -R0M0U _ EU-V l! _P0LV01 .A -Q NOT- PAY .. 0ntrut1� irgN 1;e ANCUM94.AN.AS--, NUMB R DATE AMOUNT IE-CHE KE0 ' CC lli�1 : AMOUNT, E A O T 80♦664 363.30 810664 36.34 0404. 81966' 828664 82966♦ a 835664' 836664 319 4' G ELD. A0.015.1 -0ENE RAL FUND O007086 -O0OF- 78 5219a 55 tuna 512.05 i. 41' $.22 5.61 $5.2$ PAGE • 4 • • • • • r • • • • • • • fit • A 9 19 HEALTH DEPARTMENT DATE 09 13 78 PAGE \ °_VENDOR vENDOA_1NFGAMATION. p.OIvOU POLVOU POEVGU_. DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IP NUMBER NUMBER DATE AMOUNT IF 'CHECKED ACCOUNT: AMOUNT, • •L1 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 }}{{...g....„AND RAT E.t _. 1 .. ,THAT.;PAXM NT, S, Q. B�. R .�H�m tEAP. kyLy�NPoR -.� �H,., AM U T SET OPPO I T E THEIR .NAMES 'WITH THE TOTA AMOUNT l ; VI ' OAYED;'.THI314C.' DA F ►' ,1.971, � � A' U GET SUBSCRIBED AND SWORN' TO BEFORE ME TH1S13 ' DAY OP ' ,t. 107tt MY COMMISSION' EXPIRES; L'iaA4,4* ROTARY PUBIn 11Ec THE °CARLOF_ COUNTY COMMISSIONERS OF. .WELD COUNTY di COLORADOf. 1APPj(4YE) ..,{ I_ SAPPROVEI E C IMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THEN.1.4z orcdt�27 FUND TOTALING S S1 gat? DATED THIS 13(2 DAY OF S�Tr+ • 19 71 ATTEST: COUNTY CLERK AND RECORDER BY DEPUTY R'MEMBER atete- ea4 e G`f7` y,.s4-- �s{ f ! `a'wl P+ . r • • `1 �• e �• • • • • • • • E0 t VENDOR NUMBER WELD C O U N T Y► COLORADO E N C --11-F1 a_it A A C -.E C L- A i 21-' HUMAN, RESOUR:CE5 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 50 A G I4 -.GLASS &.PAINT' r-rn 0007041 08 30 78'. 0007042 08 30 78 0 007055 08 31"78 4070 B0YIS CLUB OF GREELEY 0020053 08 30 78 4488 DORA BRIDNPS. 0020076 09 05 78. 7332 COLO PUBLIC TNT RESEARCH GR 0020052 08 30 78 8600 COOPER COMMUNICATIONS INC 8854 `ELLATI:MAE''COX 0.0041,46 0.8:2478 0004150 08 25 78 08`30 70 *** *** 885750 'MAL $71.00 _- $71$00. $11330*Ws 41639(2416 !r $100.00 $100.Q0 $396.50 $10001.53 $86.62 OATC--,0913 7.8 'VALE DO NOT PAY DISTRIBUTION OF 'ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *sq. **,* * * * 8eb7.31=a *** 886751 887751 $396,40.0:, z '3306.•50; $651.53 $350.00 �w v: rt+ixt{qt atr aAr:ZUTITTAtVni? i. 53 8s6'31xt 83400 *** *** 876643 $86.62 TOT_A , J_Q 815.96 **s: ***. 800739 $15:•@.4 < „5:76TAL z)315a96',�� 871.00 $100.00 *** *** 876643 T4T4c + `TOtAL; '/.353:70 *� 0 5 . -----VENDOR NUMBER , 11460__. GLA RA_EUNDERB U R K 21 HUMAN RESOURCES —VENQQR.-INPQRMATIQN Rei_VAU POI YOU ROROU NUMBER DATE AMOUNT ' 001990a 08 30 79 $L't.50 DATE 09 13 78 TOTAL 14988 641FE1 PV Y! P E 4IOAAGE-Ca_ _._0020II811 02 05 2B_.: $.6.2..95. *** **t 8946412. ' TOTAL 1,7.4R.,tipet,i,J,AtN.T,4,R11W?A, C,n 1:..RE...3¢?. 1.41.._ r7-• 18810 JOYCE JOHNSON 22086 JANE MALDONADO 22617 JEAN MC ALLISTER 0020055 0019.401_ 000.4151 08 30_79 3A3wT3 ,444 *44 894369 TOTAL *** 893739 1q70 09'06_10 " *14440i � *t$.; ***\, 87'67,5$ 818753 880753 084753 80501 88610) 4z 801153 890153 894753 TOTAL 08 30_7.8_ $12.36 Ste 0016189 09 05 78 $9.00 0020048 08 30 78 $15.54 *** *** 890741 TOTAL *** *** 879739 880759 881759 813 159 101.11._ $83.73 $30.72 $30.12 $30,72 $215.01 t)8s40' $38:40.:' $322.58 $30.72 • 41 ro • • • 0 • • 0 �� NUM6ER • 2 VENDOR-1NE0RMAT ON-----P0i.V0U--PotyQU _ NUMBER DATE 25780 OLADYS NESTER 29095 BEVERLY REID • 31239 LESTER SCHROPP 2 32966 ST,ARRIS LUNCHEONETTE 33935 EL 1I TEAL 35170 U S TREASURY •c 0020077 09 05 78 21 HUMAN RESOURCES POI-V-OU -_-.D,QQ NQi�P�1Y. T_i?iSiA, UYION 4F ENGlJM9Rpp� ES AHOUNT IF NeT- ; .ACC?ltA > call)NF.' $18.09 DATE 09 13 78 *** *** 890759 TMAL 0019898 08 3078 $18.06 *** 002005Q 08:31, '1.$ $12.60 *$* **>'; .894',73,.9 . 'tbTA.6' 0019861 08 31 78 0019899 08 30 78 0019895 08 30 78 0007058 09 :'5 78 $94.46 $17.64 $12.32 000.00 *** *** 894739 TOTAL *** *** 893739 TOTAL *** *** 885850 TOTAL • • • • • • • i� - 4 el 21 HUMAN RESOURCES GATE 09 13 78 PAGE 4 t VENDOR__ V_ENOAlt_INFQAMALIQN__ _.____POIYQU___PO!_1W11- i'Q/YQU --anCI __PAY— Etatil$11L10H-IIE ENCSI WNGESe.�__ _ •C NUMBER NUMBER DATE AMOUNT IF -CHECKED ACCOUNT AMOUNT • • • • n 1 Y. u g • Q 4 , t. x 1 U • IJ 19 COUkTY CLERK AND RECORDER BY L MEMBER M R 7 / 1074:7` is a" �g2�a HARK YUBMAN 0020056 0tL-31_Z@ _i19.Dh #i4 A94744 t6.4.65 TOTAL $444.38 si♦ 887739 TOTAL IOTAOCNOUMBRANCP CIAIMEQ_FOR_HUHARAESOURCEs_----- a______ 8ahti2,lb let. _Q8o3fol THIS IS TO CERTIFY THAT ALL $39.06 139.06, CCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 H"THE TOTAI. AMOUNT # "1742,34' ' DA `Dnits/ p F r � SUBSCRIBED AND SHORN TO BEFORE ME'THIS /3t't DAY Oi r 19 NP MY COMMISSION'EXPIRESt �•s2 G a' v .r -w t SAPPROVEI HE .LATMS FUND TOTALING $ 7 962.3 G DATED THIS /3 U' DAY OF DEPUTY fax,irk N_ .ITEM@ _NOTARY ROOLItc lE: THE @OARO Of COUNT COMMISSIONERS OF HELD COUNTY* (OLORAOOt HERE BY }grape AS SET FORTH ABOVE: AND WARRANTS Ill PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE��/NA.V E r /9 ATTES�z M • IJ M • 1 fl • 1J ?I 31 • 6 • • VENDOR NUMBER VENDOR INFORMATION 6 4474 BRIGHTON NEWSPAPERS WELD C O U N T Yt COLORADO E -N C U M 8.R A N C E -CLA A 2$ COMMUNITY.tlEVeLOPMENT` DISTRIBUTION OF ENCUMBRANCES PAGE PO/YOU PO/VOU PD/VOU NUMBER DATE AMOUNT 0011734 08 29 TG 13x.19 00 NOT PAY IF CHECKED ACCOUNT AMOUNT *as4i 80173.6 to* ss2s�3.19 414 q/7... •t • • • • 14850 THE GREELEY DAILY TRIBUNE tl • 14 3I C` e •iy 9150 DAILY TIMES CALL ',114-41 0011735 08 29 78 $22.81 +i4 444 801736 TOTAL ''.0011136. itirc20 1$77, YOtAt. 0011732 08 22 78 001<1733 08 22 78 $22+54 r. 644 444 43qt/36, &1:0*TAI:'..t. :,, TOTAL ENCUMBRANCE CLAIMED FOR COMMUNITY DEVELOPMENT $122.91 $22.81 $22. el' —$22.$4"', 101 9171 $23.03 4*M 444 801736 TOTAL $23.03 $23.03 THIS JS TO FFRTIFY THAT Ak _AC QURT EIIN.G._PAWLEA,UR, S HAVE BFEN GQMPLETED ON THE A99VE LISTEQ C AIMS AS SHOWN 0 PAO $ 1 _ ,THRO,UGH ANC! DATED4fe �7 r 19 ANC .THAT PAYMENT$. SHOUT SE .MADE TO T E^RESPE6`?11I&:YEMOORS IN �ME AMOUNiS,St T �PPOS�Y6, THOM'NAMES WITH 1'HE TOTAL AMOUNT $ /0.24 /. DATEQ':THIS 13;c' DAY OF i' 1975^• b1RECTOR MANAGEMENT 11B5'CRtBf;D'AND 'SWORN -LO=BEKQRE MME tifil . /240 DAY. OP " y 19 ii11Y..COMMISS14NEMPIRES' �I-Ate.,d•' , NOTARY PUBLIC. WEI THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTYt COLORADOt HERE BY (APPROVE) 11SAPPROVE) T E CL IMS AS SET FORTH ABOVE{ AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THECpAImoteT) APP/0C44104tvT : FUND TUT,ALING $ /.?.?,jam DATED THIS -4AY SIE ClAte t 197$ ATTEST COUNTY CLERK AND RECORDER BY p DEPUTY C AIRMAN MEMBB / R MEMBER_ ME BEtt "F"'j Q4)„„'i f �. �.. 1N&b,..›.ck e t n at i' At tt • K i a! • • • • • • • e • • • •n rt r: r! Pit x n e e e • a e r e a • a la e l VENDOR NUMBER VENDOR INFORMATION 37550 MELD COUNTY GENERAL HOSPITAL MELO C O U N T Y♦ COLORADO E li C II M$ it _A_N_ C E __-L !► 53 WELD COUNTY HOSP.OPERATING'. PO/VOU PO/VOU NUMBER DATE PO/VOU AMOUNT 0004978 08 25 78 $11'3x674.07 • 0004980 09 01 78 $153x137.21 DO NOT PAY IF CHECKED st* t*s DATE DO 13 "7,I DISTRIBUTION ACCOUNT 8011,74 TOTAL 801774 TOTAL OF ENCUMBRANCES AMOUNT $113,:67607 lLf67¢.Oj, $153.137.21 $153,137.21 pi goes;y .. TOTAL <ENCIf @RdNCE tLAINEO FOR " MELD COUNTY HDSP OPiRAT1NrO � ..`-'t2b6'xliOs1 ,"", � "t ," ; �' r r/ THY S. IS in IrFIITIFV THAT Af nU1{LifdG_AMQ BUDGETING PROCEDURES HAj[F_BIiPEQ fEll COLEIiINTHHAIM E, ii .�1S�ilitlll.PAGE° THROUGH AND DATED / . 19 7Y A►D THAT PAYMENTS SHOUL BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR nAMES WITH THE TOTAL AMOUNT 5 /(3.,137,4 t DATED THIS/) L DAY OF SAtl, x 19 7b'., DIRECTOR MANAGEMENT 5yBSCRIBED AND $ ilitit a _CLEF 0R_E ME_ THIS asa_._QAY QF_ _ ___, 1,97k MY COMM' SST QM E_M_RE$2 / .2,G,_ero NOTARY PUBLIC. WE. THE BOARD OF COUNTY' COMMI$5IONERS .00,WEL COUNTY► COLORADI RB BY'IAPPM�"E1 S ' I APPROVE) 1 C�ADIS AS FORTH ABOVE; WARRANTS IN PAYMENTi:THEREFOR;ARE HEREBY DROER,O DRAWN UVOWItiELw�F C`7i "As� O � FUNO TOTALING $ 1131 676-0, DATED THIS /3 Y F k9 7f �fY" COUNT C40i₹K`Ab0 q£COROER>''9Y 0E PUTY CkAlRMAIi MEM MEMB�E _ lSfM R C MEMBER MEMBER N .Y'. (" 100, Jam. u a" n L e • • • N N , VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER , • •„ 0 • • , , '1 _ N 9 0020595 09 06 78 $17.00 800 AG,LAND INC BIG R OF GREELEY,INC 4025 BOWMAN PRODUCTS DIV 4287 BRANTNER TRASH SERV WELD C O U N T Y, COLORADO ENGUM--B-R.ANC-E C L AI H L-1 S� 61 INTRAGOVERNMENTAL AGENCY PO/VOU PO/VOU DO NOT PAY DATE AMOUNT IF CHECKED 0006118 08 24 78 0003516 07 10 78 0006119 08 25 78 0015973 08 29 78 0015992 08 24 781 • 9300 OE BROWN CHRYSLER PLYMOUTH INC '0020516 09'05 78 • f i4; 828.56 $5,157.66 DISTRIBUTION ACCOUNT • 111644 '. 801785 TOTAL OF ENCUMBRANCES AMOUNT 515►214 02 $6,t t4y82 $24839102. _ $36.90 $24,828.56 801,78,5'411)25' ` *** *** 801783 $5,157.66 TOTAL $5.15Zi6 $123.46 **t *044 . b01O64 $1.`35 801731 • $11600 801785 $95.11 TOTAL $123.46 $160.75 ***;,, *** 80178 . total. $48.06 s95. -;i7 *tt 801785 TOTAL $15.20 $15.20 "" 801785 TOTAL 8QiT95 TOTAL 801666 TOTAL $160073 $48.06 $48.06 495,:41 195.97, 6 , u f L7$1.007.00 943 " 11100 EDWARDS CHEVROLET CO „ 13700 GARNSEY G WHEELER TRACTOR CO 0020526 08 29 78 A) 0015999 08 31 78 $15.20 S** **t. 801785 TOTAL $12br95 $71.64 $71.64 947 `" , ._ 14675. GREELEY"AUTO SUPPLY !NC 0,02051E 09,'09'' 83`4' 1 i',84; TOTAL iB3,7q ' $83.29 • • f tt • • 61 INTRAGOVERNMENTAL AGENCY DATE 09 13 78 VENDOR 1144008- 14E0.810i4OttPAlllWl .- PU�14A11-r O Vf U..._.... _ NUMBER NUM@ER= '"GATE AM lii1T 17350 I{amp L1Gt1T:-6LPavelLcD_z -- °006121_b8_34ic 4130.46 •.. 23900 H W MOORE EQUIPMENT CO 28025, POWER EQUIPMENT CO en205,93--09 05-4B 000612.0 08 44 fl" 0006122 08 30 78 0020511 :10, 0005087 08 29 78 34605 TOWN OF AULT-WATER DEPT 0020594 09 05 78 39285 ;EP MFG CO $6.485.91 $261."01 0015998 08 08 78 $74:05 } r 1.Oltil� l�-l}MBRANCE CLAIiHE0 FOR ,�NtAA6dVERNNENTAIG£i{CY "-. ,: t� .� . hr .., .,.,. :.. ..,.' .;.v, .. .... ♦. sr^..„ ,... ,. ice. .;,: -:. „�;,.. , THIS IS TO CERTIFY THAT AL ACCOUNTING AND BUDGETING PROCEQURES HAVE BEEN COMPLETED ow tHE'ABpVE LISTED CLAIMS AS soowN ON PAGES,1 NT*tittteir *** *SS 801785' TOTAL PAGE $61485.91 N $6+485.91 5919a ., : • $261103 TOTAL $61.03 Qf�1�/ 374.05 $74105 THROUGH 2 AND DATED /3 , 19 7f AND THAT PAYMENTS SHOUL6BE MADE TO YNE RESPECT VE VENDORS IN THE AMOUNTS SET OPPOSITE ' AMF R1TH F TO t 1 O►N_.A / i7�,9.1 ' ,f • N 31 A OIft," 9 MANjIGEME�4T S7 O Y 0 ��' 1 z , 5 71-!.. A+l,:.1. L,,. .pp�T . r • . � �`Ts It O;AND �S �k �O=�B �0R Mtr- `f�f . �. D, Y� P a, , �A"/ � i z iPt ��fG.� ��tk.:� i P��t��,�..�tr::�� MEMBER.' • n n n of fir • Lha ..„ .._.,.,,.,. I. ., RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO September 13, 1978 Tape 678-99 b 100 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, September 13, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David Director of Human Resources, Walt Speckman Director of Planning Services, Gary Fortner Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of September 11, 1978 as written. Commissioner Carlson seconded the motion and .it carried unanimously. ADDITIONS TO AGENDA: The chairman deleted Item lit, Evanston Rehabilitation, and Item #3, Letter for extension of time on construction progress for Evanston and Wattenberg projects, listed under Planning Director, from the agenda. He added to the agenda Consideration of installation of four-way stop signs at intersection of County Road 54 and 35th Avenue, as Item A2 under County Engineer and the discussion of the contract for County Road 49 following the County Attorney section.: Also included was a letter from David Lovejoy re: County Engineer position.following Bids. CLAIMS APPROVED: Commissioner Steinmark made a motion to approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. Encumbrance Claim List General Fund Road and Bridge Fund Health Department Hospital Operation Fund Intragovernmental Human Resources Community Development Social Services Claims Social Service OAP Handwritten Warrants Hospital Operating Fund $ 38,858.56 46,152.03 5,690.89 153,137.21 41,671.09 7,962.36 122.91 108,220.21 63,094.60 212,752.83 /Oa c• ELECTED OFFICIALS AND DEPARTMENT READS: BETTY BOWERS, LIBRARY DIRECTOR, reminded the Board thnt this evening at 7:30 P.M. the first of a series of local speak - outs will be conducted in the Centennial Center. The session will provide an opportunity for citizens to comment on the functions and operations of the Weld County Library and the Greeley Public Library, Mrs. Bowers stated that the survey outline has been approved by the Weld County Library Board but the city is still in the process of reviewing the outline. She briefly commented on the goals they hope to achieve with the survey. The Director stated that the placement of library information on computer tape is going well. She concluded her discussion with an update on the progress of the library building expansion and the bidding of furniture. GENE MCKENNA, SOCIAL SERVICES DIRECTOR, reviewed the caseload status report as of August 31, 1978. He informed the Board that the final rules will be issued October 6, 1978 for the implementation of the revised regulations on food stamps. He noted that after review of the rules he will be able to determine their impact on the administrative load increase to his department. Mr. McKenna asked Walt Pilcher, Director of the Weld County Residential Child Care Facility, to update the commissioners as to the progress being made at the facility. Mr. Pilcher informed the Board that the facility has been given a new name, Fraternity Rouse. He noted that said facility, which is licensed for 12 residents, has its staff members on line and will open September 18, 1978. He presented the Board with copies of the treatment program for the center and answered questions. In closing he invited the commissioners to a luncheon at the facility next week to meet the staff and tour the home. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: SENATOR KADLECEK LETTER REGARDING C STREET - The chairman read the Letter into the record which included a petition from citizens in the area that are concerned with the traffic hazards at said site. BIDS PRESENTED AND APPROVED: PRESENT BIDS FOR SPECIAL ENVELOPES FOR TREASURER - Mrs. Bette Rhoden, Purchasing Director, read the following bids into the record. They will be considered for approval on September 27, 1978. Bidder Sunshine Graphics Shef Enterprises Evergreen Printing Services, Inc. Greeley Tribune Total Amount $3,685.00 4,636.00 6,573.00 No Bid LETTER FROM DAVID LOVEJOY RE: COUNTY ENGINEER POSITION: Chairman Dunbar read a letter from Mr. Lovejoy in which he declines the position of county engineer with Weld County. It was a consensus of the Board to seek direction from Dick Barrett, Personnel Director, as to the next step to take in acquiring an engineer. AMENDMENT TO SUBDIVISION AGREEMENT, PARK LAND ESTATES: Kay Norton, Assistant County Attorney, stated that this matter has been discussed in a Board work session with Frederick Ginsberg, Legal Counsel for Park Land. Mrs. Norton continued by reviewing the addendum in which Park land has agreed to place $10,000.00 from the sale of 17 sites in Park Land Estates in an escrow account to assure the county that the unfinished public improvements in the subdivision will be completed. In addition, Park Land shall make and deliver to the county a first deed of trust in the amount of $280,000.00 to insure the completion of the improvements for the five remaining sites. The addendum also provides for the conditions under which the escrow account may be reduced or released and further for the use of the escrow account and foreclosure on the deed should Park Land not fulfill its responsibilities. With the approval of the addendum; the commissioners Would be authorizing, the issuance of building permits for sites in Park Land Estates. Commissioner Steinmark made n motion to approve the addendum to the subdivision agreement for Park Land Estates and to authorize the chairman to Page 2, September 13, 1978 sign same. Commissioner Jacobucci seconded the motion and it carried unanimously. RENEWAL REQUEST, 3.2% BEER LICENSE, BEAR's INN: Mr. Henry Walker, part owner of Bear's Inn, was present end answered questions for the Board. Lt. Travis of the Weld County Sheriff's Department commented on the incidents to which that department has responded in the past twelve months at this establishment. Commissioner Jacobucci made a motion to approve the renewal of the 3.2% beer license for Bear's Inn. Commissioner Steinmark seconded the motion and it carried unanimously. HUMAN RESOURCES SENIOR NUTRITION AGREEMENT WITH TOWN OF NUNN: Walt Speckman, Director of Human Resources, reviewed the agreement which includes the Town of Nunn as a site in the Senior Nutrition Program. The site will serve approximately 25 to 30 persons per month. It will be located at the town hall and will be open three times a month on Thursdays. The meals will be provided by the University of Northern Colorado or Bonell Good Samaritan Center. Commissioner Steinmark made a motion to approve the agreement. Commissioner Jacobucci seconded the motion and it carried unanimously. AUTHORIZE AIRPORT TO USE. "SIX BI" TRUCK: The Board considered the request of Neil Keddington, Airport Manager, to use a surplus "six bi" truck at the airport on any airport fire, crash or rescue. Western Hills Fire Department has indicated it will assist in remodeling said truck to equip it for these emergency uses. Commissioner Jacobucci made a motion to authorize the airport to use said truck as requested. Commissioner Carlson seconded the motion and it carried unanimously. AUTHORIZE CHARTER AMENDMENTS FOR BALLOT: County Attorney Tom David stated he has drawn ten resolutions which correspond with the Charter Amendment Study Committee recommendations for amendments to be placed on the General Election ballot in November. Commissioner Steinmark made a motion to place on the ballot an amendment for the consideration of abolishing the County Council and subsequently the transfer of powers and duties and property and records. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to place on the ballot an amendment which if approved would delete the requirement that the Board of County Commissioners act only by ordinance in matters of contracts. Commissioner Carlson seconded the motion and it carried unanimously, (Change Tape 078-100) Commissioner Steinmark made a motion to place on the ballot an amendment which if approved would delete the requirement that there be a ten-day waiting period for consideration and investigation of all bids received by the Board of County Commissioners over $2,000. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to submit to the electors of Weld County an amendment that will clarify the requirement that the county attorney be an attorney duly licensed by the State of Colorado for at least five years immediately prior to his appointment. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to submit to the electors of Weld County an amendment that would delete the requirement that formal written opinions of the county attorney on questions of law be maintained by the county as public documents. Commissioner Carlson seconded the motion and it carried unanimously. Commissioner Steinmark made p motion to place on the ballot an amendment which would delete the requirement that, in the event of conflict between the Board of County Commissioners and any other county officer, such county officer shall be represented by the Weld County District Attorney and substituting that requirement that such county officer be represented by special counsel. Commissioner Jacobucci seconded the motion and it carried unanimously, Page 3, September 13, 1978 Commissioner Steinmark made a motion to submit to the electors an amendment deleting the requirement that any person employed with Weld County except an elected official, who seeks election to a partisan public office, must request a leave o£ absence without pay immediately after announcement of his candidacy. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to submit to the electors of Weld County an amendment repealing that portion of the Charter which prohibits a person from serving more than two full consecutive terms as county commissioner. Commissioner Carlson seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to place on the ballot an amendment which would repeal that section of the Charter which presently prohibits a person from serving more than two consecutive terms on any one appointive Board or Commission. Commissioner Carlson seconded the motion and it carried unanimously. Commissioner Steinmark made a motion to place on the ballot an amendment which would repeal that section of the Charter which presently prohibits a person from serving more than two consecutive terms as a county councilman. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Roe noted that the Board did not add to or delete from the list of amendments recommended by the Charter Amendment Study Committee. Mary Ann Feuerstein, County Clerk and Recorder, noted that she needs to receive the amendments in proper form to allow their publication forthwith. Mrs. Feuerstein reported that the primary election, held September 12, 1978, went well and Weld County was able to announce its tabulation of votes shortly after 9:00 P.M. Joe Ramey, attending the meeting, announced that when he arrived at John Evans Jr. High School at 4:30 P.M. to vote on Tuesday he found the door locked. He was able to find someone to let him in and he did vote. Mrs. Feuerstein stated she would check into the matter. ISSUE DUPLICATE DAY CARE WARRANT #2317: Commissioner Roe made a motion to authorize the issuance of duplicate Day Care warrant 02317, in the amount of $60.00. Commissioner Carlson seconded the motion and it carried unanimously. The chairman called a break. COUNTY ENGINEER: REQUEST FOR ACCESS FOR SANDY KNOLLS ESTATES - Joe Ramey, of Kadlecek and Associates, and Gil Olson, of the County Engineer's Office, presented this request. The desire is to obtain an entrance to Lot 2, Block 2 of Sandy Knolls Estate from a dedicated and publicly maintained roadway, County Road 53. Mr. Olson noted that if the request is allowed, it is understood by the landowner that he will bear the costs of the culvert and further that the entrance would remain in effect only until Sandy Knoll Place is developed. Mr. Ramey stated that this request is being made to satisfy an F.H.A. requirement for loan purposes. After discussion, Commissioner Steinmark made a motion to allow temporary access from County Road 51 to Lot 2, Block 2 of the subdivision until such time as Sandy Knoll Place is built. Further the fact that this is strictly a temporary access is to be noted on the deed to the property involved. And finally, the cost of the culvert to be used on the access will be born by the landowner, with the Weld County Engineering Department providing the specifications for the size and placement of the culvert. Commissioner Jacobucci seconded the motion and it carried unanimously. CONSIDERATION OF INSTALLATION OF FOUR-WAY STOP SIGNS AT THE INTERSECTION OF COUNTY ROAD 54 and 35th AVENUE - Commissioner Carlson requested that said stop signs be authorized as this corner is a traffic hazard. He added that a traffic count has been made at this intersection and four-way stop signs are warranted. Commissioner Carlson made a motion to authorize the four-way atop signs at the intersection of County Road 54 and 35th Avenue. Commissioner Jacobucci seconded the motion and it carried unanimously. Page 4, September 13, 1978 PLANNING DIRECTOR: HOUSING AUTHORITIES - Commissioner Steinmark stated that the Board has the following three alternatives available in respect to a county housing authority. 1. Not to appoint an authority and to go out of the housing business, 2. To appoint a housing authority and to ask the members to do a study on the programs available and the county's needs, 3. To establish a housing authority which would be immediately actively engaged in building housing in the county. After study, Commissioner Steinmark made a motion to approve alternative 92 and further to appoint its members as follows: Allen W. Thompson, District 2, 3 year term Commissioner Ed Dunbar, District 1, 2 year term Alan D. Wilson, District 5, 1 year term John R. Dent, District 6, 2 year term Judy R. Kron, District 3, 1 year term Commissioner Roe seconded the motion and it carried unanimously. MOBILE HOME REQUEST, DAVID JENKINS - Chuck Cunliffe, Assistant Zoning Administrator, reviewed this request and read the favorable recommendation made by the Planning Staff into the record. Mr. and Mrs. Jenkins were present and answered questions. Commissioner Roe made a motion to grant the mobile home permit. Commissioner Jacobucci seconded the motion and it carried unanimously. MOBILE NOME REQUEST, CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS - The favorable recommendation of the Planning Staff was read into the record. Mr. Jerry Smith, representing the applicant, was present and answered questions. Mr. Robert Stamm, an adjacent landowner, was present and registered his objections to said request. Mr. Harry Decker, an adjacent landowner, also registered his concerns with the Board. After discussion, Commissioner Carlson made a motion to grant the temporary mobile home request as an accessary farm use. Commissioner Roe seconded the motion and it carried unanimously. MOBILE HONK REQUEST, JOE PECK - Mr. Cunliffe presented the favorable recommendation of the Planning Staff to the Board. Mr. Peck was present and answered questions. After review, Commissioner Steinmark made a motion to grant the mobile home permit. Commissioner Roe seconded the motion which carried unanimously. SUBDIVISION EXEMPTION 966, KENT HUDSON - Following the reading of the favorable recommendation of the Planning Staff, Mr. Hudson presented his request to the commissioners. Commissioner Steinmark made a motion to approve SE 966. Commissioner Roe seconded the motion and it carried unanimously. RECORDED EXEMPTION 9338, MR. AND MRS. FRED BREWER - Mr. Cunliffe read the favorable recommendation of the Planning Staff into the record. Mrs. Brewer was present and commented on the request. After study, Commissioner Carlson made a motion to grant RE 9338 and Commissioner Roe seconded the motion. It carried unanimously. AUTHORIZE CHAIRMAN TO SIGN LETTER TO AIRPORT AUTHORITY RE: FUNDING REQUESTS FROM FAA - Ken McWilliams, County Planner, and Neil Keddington, Airport Manager, explained that the purpose of the letter is to clarify the commissioners' position regarding its commitment on the development of Stages I and II of the Weld County Airport. The letter states that the Board feels it is important to indicate its position on upgrading the airport facilities in relation to the adoption process for the Airport Master Plan and that it has no objections to pursuing funding via a pre -application at this time and signing a final full application for funding of Stage I facilities at a later date if monies become available. Commissioner Steinmark made a motion to authorize the chairman to sign the letter. Commissioner Roe seconded the motion and it carried unanimously. Page 5, ,September 11, 078 COUNTY ATTORNEY: Resolutions stand as listed on the agenda. CONTRACT ON COUNTY ROAD 49: Commissioner §teinroark"questioned if the,Board ShOuld take action during this meeting regarding the contract and gtarting:(MS ter paving County Road 49. It'wae a coneensus o£ the Beard',tRet:an.a'etion is not — needed since this is an administrative decision. HELD OVER: I. Claims) Town of Frederick 2. Approve contract for plastering job at courthouse Let the minutes reflect each motion as made, seconded, and cartied by the Board as a unanimous vote in favor of the motion, enleas'otherwiae indicated. There being no further business, the meeting was adjourned at 11:45 A.M. APPROVED: ' BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO` WELD COUNTY CLERK AND RECORDER i, ERK TO THE BOARD'; A public hearing was conducted on Septalter 13, 1918 at $:00 p.m., with the following present: ED DUNBAR NORMAN CARLSON VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARK JEANNETTE ORDWAY KAY NORTON The following business was CHAIRMAN COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER ACTING CLERK TO THE BOARD ASSISTANT COUNTY ATTORNEY transacted: September 13, 1978 I hereby certify that pursuant to a notice dated August 9, 1978, duly published August 10, 1978 and August 31, 1978 in the Johnstown Breeze, a public hearing was held on the request of Charles Hobday fo. a Change of Zone from agricultural to business district. Mr. Richard Huckeby and Mr. Don Drawer were present to make the request for Mr. Hobday. Assistant County Attorney Kay Norton explainet the history of this application and the Planning Staff reviewed the Planning Commission's reasons for recommending denial of the COZ. After all testimony was received, Commissioner Steinmark made a motion to deny the COZ and to incorporate the Planning Commission's statements into the resolution as reasons for denial. Commissioner Roe seconded the motion and it carried with Commissioners Jacobucci, Roe and Steinmark voting aye. Commissioner Carlson and Chairman Dunbar voted nay. 4�� Attest: Weld County Clerk and Recorder and Cler k to the Board By: cuty Docket #78-55 Tape #78-101 Chan Board of County Commissioners Weld County, Colorado 3Z/ AL-, ia-C- Z /1E 1/0 9 September 13, 1978 I hereby certify that pursuant to a notice dated August 9, 1978, duly published August 10, 1978 and August 31, 1978 in the Johnstown Breeze, a public hearing was held on the request of Flatiron Paving Co. for a special use permit for an asphalt plant and cement plant. Mr. Ed McDowell and Mr. Mike Hart of Flatiron made the request for the firm. Attorney John Houtchens,representing Ken Neuens, presented testimony opposing the granting of the SUP. Testimony and evidence was received from both the proponents and those opponents attending the hearing. After discussion, Commissioner Roe made a motion to close testimony and to take the matter under advisement with a decision to be made during the regularly scheduled Board meeting of Monday, September 18, 1978. Commissioner Jacobucci seconded the motion and it carried unanimously. All five commissioners were present for the hearing. Chairman Board of County Commissioners Weld County, Colorado ATTEST: ‘7110,221.l�vt TEIk9tOtn i II Weld County Clerk and Recorder and Clerk to the Board By: yn� De uty Coi:5�ty lerk Docket #78-56 Tape 878-101, 102, 103, & 104 vbe .//o September 13, 1978 T hereby certify that pursuant to a notice dated August 9, 1978, duly published August 10, 1978 and August 31, 1978 in the Johnstown Breeze, a public hearing was held on the request of Roger Vermeer for a Special Use Permit for a hog operation. Mr. Vermeer was in attendande and presented his request. There was no one in the audience opposed to the granting o£ the SUP. After testimony was received, Commissioner Steinmark made a motion to grant the SUP to Roger Vermeer for a hog operation. Commissioner Carlson seconded the motion and it carried unanimously. All five commissioners were present for the hearing. Chairman Board of County Commissioners Weld County, Colorado ATTEST: Weld County Clerk and Recorder and Clerk to the Board By: o x� Deputy oun y Clerk Docket #78-57 Tape 978-101 RECORD OF PROCEEDINGS ✓Jn, f 4 Will( L. ....... t> September 18, 1978 AGENDA ROLL CALL: MINUTES: ADDITIONS 10 AGEMA: Norman Carlson Victor L. Jacobucci Leonard Roe June K. Steimark Ed Dunbar, Chairman SEMEN: at, 1978 Tape No. 78-104 & 105 Approval of Minutes of September 13, 1978 1) Discuss PILT Funds, New Business 011 2) Hold Items A4 and R5 under New Business COUNTY FINANCE OFFICER: 1) ReguiSitions and Claims APPOINTMENTS: Sept 18 - Work Session Sept 19',- County Council Sept 19 - Planning Commission Sept 21 - Building Trades Advisory Board Sept 22 - Luncheon with Greeley Chamber of Commerce Sept 25 - Work Session Sept 27 - Luncheon with Hospital Board of Trustees Sept 28 - Board of Adjustment HEARINGS: TO BE PUBLISHED: REPORTS: CCMMONICATICNSs BUSINESS: OIDs Sept 20 - Rescheduled from Aug; 30: —Weld County Planning Amend Sec. III.P of Weld County Building Code Sept.20 - Rescheduled from Aug. 30 - Weld County Planning Dept. Amend Building CAP to provide energy conservation requirement§ Sept 20 - Rescheduled from Aug: 30 - Weld County Planning Amend Sec. II.A.4 of Weld County Building Code Sept 20 - Jay Steinberger, Eaten Ford, Inc., cce, A to C Sept 27 - Denver Pizza, Inc., dba Pizza Nut, beer license Oct 18 - Town of Keansburg, SUP, Water Storage Tank Oct 18 - Richard Geisert,,SUP, Open Cut Mining Permit Oct 18 - Erie Water & Sanitation Dist., SUP,,Wastewater Treatment Plant Oct 25 - Robert Bliss, COG, E to C Oct 25 - Johnnie Bernhardt, COG, E to C 2:00 PM 9:00 AM 1:30 PM 7:00 PM 12:00 Nn 1:30 PM 11:30 AM 2:00 PM Dept. 2:00 PM 2:00 PM Dept. 2:00 PM 2:00 PM 2:00 PM 2:00 PM' 2:00 PM 2:00 PM 2:00 PM 2:00 PM 1) Commissioner Coordinator Report; Ctm unication Services 2) CommissionerCoordinator inator Report, Engineering Services 3) Commissioner Coordinator Report, Health Services 4) Commissioner Coordinator Report, Planning Services 5) Commissioner Coordinator Report, Purchasing and Personnel 6) Recording Office Income,Report, August, ,1978 7) County Treasurer's Semi -Annual Statement, June 30, 1978 8) Weld County Planning Commission>Minutes, September 5, 1978 1) Claims, Tam of Frederick 2) Decision, Flatiron Paving Co., SUP, asphalt plant and concrete l batch plant OaNTINU D: NSTI: FIVE MINUTE RECESS COUNTY ENGINEER: PLANNING DIRECTOR: (Gary Fortner) COUNTY ATTORNEY: (Thomas O. David) 11 Addendum to Weld County Library lease agreement 2) Exchange vehicles with Airport 3) Assign attorney for Airport Authority 4) Health Department, Family Planning Program contract 5) Health Department, Agreement for occupational therapist 6) Human Resources, Youth Employment and Training Program grant 7) Hunan Resources, YEDPA Prime Sponsor agreement revision 8) Human Resources, Youth Co sanity Conservation: and Improvement Projectt grant 9) Hunan Resources, agreement with Department of Social Services 10) Human Resources, revision to Employment Opportunity Pilot Planning grant 1) Temporary closure of County Road 41 for Bridge 41/90A 2) Agreement for soil testing and pavement design 1) Mobile home request, Helen Paulson 2) LEV #72, Arvilla Sarchet * 1) Approve contract for plastering job at courthouse 2) Establish Charter Amendments for General Election ballot * 3) Authorize addendum to Parkland Estates Subdivision agreement * 4) Approve request for access for Sandy Knolls Estates * 5) Authorize four-way stop at County Road 54 and 35th Avenue * 6) Establish and appoint manbers'.to Housing Authority * 7) Grant mobile hams request, David Jenkins * 8) Grant mobile home request, Church of Jesus Christ of Latter Saints * 9) Grant mobile home request, Joe Peck *10) Grant SE #66, Kent Hudson *11) Grant RE #338, Mr. and Mrs. Fred Brewer *121 Deny 002, Charles Nobday *13) Grant SUP, Roger Vermeer *14) Issue beer license, Ed's Place *Action previously taken by Board RESOLUTIONS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 /OS' Authorize addendum to Parkland Estates Subdivision agreement Approve request for access for Sandy Knolls Estates Authorize four-way stop at County Road 54 and 35th Avenue Establish and appoint members to Housing Authority Grant mobile tome request, David Jerkin Grant mobile hams request, Church of Jesus Christ of Latter Day Saints Grant mobile hone request, Joe Peck Grant SE 166, Kent Hudson Grant RE $338, Mt. and Mrs. Fred Brewer Deny CO2, Charles Hobday Grant SUP, Roger Vermeer Issue beer license, Ed's Place Ihr _ �a o1)� 8417 Rvcnkd m ..lG..--...-• o,cka #) M 0 G T it 1"8 R«, Na 17693'79 Katy Am fewntNn, Rowe* RESOLUTION REt APPROVAL OF ADDENDUM TO SUBDIVISION AGREEMENT, PARK LAND ESTATES, AND AUTHORIZATION FOR CHAIRMAN TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an addendum to the Subdivision Agreement between Park Land Estates and Weld County, Colorado, has been presented to the Board of County Commissioners of Weld County, Colorado, said addendum attached hereto and incorporated herein by reference at this point, and WHEREAS, Park Land is the owner in fee of certain real estate and that from the "net sale proceeds" received from the sale of each site, $10,000.00 will be withheld and placed in an interest bearing account titled the Park Land Estates Escrow Account for assurance of performance of the work as stated in said addendum, and WHEREAS, Park Land shall make and deliver to Weld County a first deed of trust in the amount of $280,000.00 and shall be held by Weld County as further security for Park Land's performance of the work described in said addendum, and WHEREAS, upon receipt of written certification to Weld County of the asphalt paving of the rights -of -way located in Park Land Estates, the County shall accept the streets for partial main- tenance. Upon said acceptance, the County may release to Park Land a portion of aforesaid Escrow Account according to the recommendations of the Weld County Department of Engineering Services, Upon full maintenance, Weld County shall release to Park Land all of the Escrow Account. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the addendum to the Subdivision Agreement between Park Land Estates and Weld County, Colorado be, and hereby is, approved. ie ' t l,rt, ,. (qtr r �. /L. Citd, at k, /Aa6 C FRrfS 1769379 t-4 c BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado be, and hereby is, authorized to sign the same. The above and foregoing Resolution Was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. '0 //ATTEST: ��iC°u}lTa�w�T�AU Weld County Clerk and Recorder and Clerk to the Board \�gz-nt nit'Z i t peputy County P y(19 AS TO County Attorney Niet tFti-t_ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO sc,3„Nna.k Reif_ Date Presented: September 18, 1978 ,43°4.s 1'7693'79 �p•3 ADDENDUM THIS ADDENDUM made and entered into this 13th day of -ft ternber 1978, by and between PARE LAND ESTATES, INC.. a Colorado corporation, hereinafter called "Park Land`, and the County of weld, by and through its Commissioners, State of Colorado, hereinafter called the "County`. WITNESSET K; 1. Park Land is engaged in the development of the subdivision known as Park Land Estates, according to the re- corded plat thereof. 2. At the time the County approved the final plat for Park Land Estates, a Subdivision Agreement was executed by the parties covering the duties and responsibili;:ies of Park Land with respect to the development of the Park Land Estates Subdivision. A copy of such Subdivision Agreement is attached hereto as Exhibit A and is by reference made a part hereof. 3. The parties have determined that the following development work must yet be completed by Park Land, and the County is entitled to receive security to insure the completion thereof: asphalt paving exclusive of gravel and base preparation of all rights -of -way. The parties further acknowledge Park Land has com- pleted or is in the process of completing all other -work re- quired in the development, and that the completed work has been paid for in full and that monies are available for the work yet to be completed. In this regard it is recognized Park Land has continued to pay cash from time to time for all of the development work as the work is completed. Copies of all con- tracts previously executed for work already completed, in the process of completion, or to be completed, are attached hereto. 0$9 84'7 1'7693'79 /Y- y 4. Park Land is the owner in fee of the real estate described on Exhibit B attached hereto and by reference made a part hereof. Park Land agrees that from the "net sale proceeds" received from the sale of each site constituting Exhibit B there will be withheld the sum of $10,000.00 to be placed in an interest bearing account to be titled the Park Land Estates Escrow Account. The purpose of the Escrow Account will be to assure the County that the foregoing items 3.(a) and (b) will be completed in accordance with the terms and provisions of the Subdivision Agreement attached hereto as Exhibit A. Park Land hereby agrees to assign, set over and transfer into said Escrow Account which shall remain intact and in favor of the County the aforementioned sum of $10,000.00 for each such site. For purposes of this Addendum, "net sale proceeds" shall mean all cash paid to Park Land from the sale of each site shown on Exhibit B attached hereto less all ordinary expenses of sale and real estate commissions. In addition, Park Land shall make and deliver to the County a first deed of trust covering the sites described on Exhibit C attached hereto and by reference made a part hereof. Said first deed of trust shall be in the amount of $280,000.00, and shall be held by the County as further security for Park Land's performance of the work described in paragraph 3. hereof. At such time as there is furnished to the County a written certification from Meurer, Serafini 3 Meurer, Consulting Engineers in Denver, Colorado, showing that Park Land has completed the asphalt paving of the rights -of -way located in the Park Land Estates as required by the Subdivision Agreement attached hereto as Exhibit A and the exhibits to said agreement, the County shall accept the streets for partial maintenance as set forth in Section 5.3 of the Subdivision Agreement previously executed by the parties. Upon the acceptance of the streets within Park Land Estates for partial maintenance, the County may release to Park Land a portion of aforesaid Escrow Account according to the recommendations of the Weld County Department of Engineering Services. Upon the acceptance of the streets for full maintenance as set forth in Section 5.4 -2- ePc)H4'7 17693'%3 /Y- 5 of the Subdivision Agreement, the County shall release to Park Land all of th© Escrow Account. Provided, that if Park Land shall fail to complete the asphalt paving of all of the rights -of -way on or before June 30, 1981, or within one year from the date of occupancy of any residence constructed adjacent to that portion of the right-of-way required to be paved, whichever first occurs, then the County may, at its option, but shall be under no obligation to do so, complete such asphalt paving using the whole or any portion of funds in the Escrow Account for that purpose; and, the County shall also be entitled (without being under any obligation to do so) to foreclose on the aforesaid first deed of trust and use the proceeds derived from said foreclosure to complete such work. Any work completed by the County shall be done in accordance with plans and specifications heretofore previously approved by the County Engineering Department. I£ it becomes necessary for the County to complete any of the work contemplated hereunder, the County shall prior to embarking upon completion of such work, give to Park Land, c/o Doris J. McFeeters, 3953 Fuller Court, Boulder, Colorado 80303, written notice at least ten (10) days in advance of the date on which the County intends to commence completion of such work. During the ten-day period, if Park Land either commences completion of the work or establishes with the County a reason- able schedule for the completion of such work, (reasonable mean- ing satisfactory to the County's engineer), the County shall permit Park Land to complete such work and no demand will be made by the County on the Escrow Account, nor shall any fore- closure as allowed aforesaid be commenced. Any excess proceeds, after use for paving by the County of the proceeds in the Escrow Account and those proceeds derived from foreclosure, shall be returned to Park Land. -3- 1'769:1'79 /Yet? 5. There is attached hereto as Exhibit D and by reference made a part hereof, certain Exclusive Real Estate Listing contract(s) to evidence the intent and agreement of Park Land to sell as soon as possible the real estate listed on Exhibit B attached hereto. Park Land agrees. to use its best efforts and due diligence in the pursuit of obtaining purchasers for the real estate listed on Exhibit B.attached hereto; provided, the parties understand and agree.that from time to time Park Land shall have the right in its own discretion to change, if it shall deem it necessary,.the,real estate firms employed for the purpose of obtaining new purchaser as aforesaid. Whenever a new Exclusive Real Estate Listing contract is entered into between Park Land and another realtor, it shall be the respon- sibility of Park. Land to provide the County with a copy of same. At any time hereafter. that Park Land either refuses or ceases to use its best efforts and .due diligence in the pur- suit of obtaining purchasers for the real estate listed on Exhibit B, the County shall have the right upon giving to Park Land at least ten -day's prior written notice, c/o Doris J. McFeeters, 3953 Fuller Court, Boulder, Colorado, 80303, to cease further issuance of building:permits for the Park Land Estates Subdivision unless and until,Park Land gives evidence satisfactory to the County that it can or,will fulfill the responsibilities of Park Land under Exhibit.A and this Addendum thereto. 6. The purpose of this agreement is to Addend the provisions of Paragraph of Exhibit A attached hereto, and nothing contained herein is intended to modify those provisions except as is necessary to. effectuate the implementation thereof. 7. This Addendum shall be binding upon and inure to the benefit of the heirs, successors, assigns and legally appointed representatives of the parties hereto. -4- IN WITNESS WHEREOF'tne parties have hereunto set their hands and seals on the;date hereinabove first written. 1'7693'79 ��-q PARK LAND ESTATES, INC. BY: de2„ President Attest: 442A0 L;;.2.,1A);11:776—' .,1A) '`1� ��.ecretary BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY BY: -5- Ch�airma N1/4( rivk 17693'79 17;l0930 /r-8 ./. EXHIBIT "A" SUBDIVISION_.AGREEMENT THIS AGREEMENT, made and entered into this __igth___day of September, 1977, by and between the County of Held, Colorado, acting through its Board of County Commissioners, hereinafter called "County", and Park Land Estates, Inc., hereinafter called "Subdivider" WITNESSETH: WHEREAS, Subdivider is the owner of or has a controlling interest in the following described property in the County of Weld, Colorado, See Exhibit "C`." which is by reference made a part hereof as though set forth herein VERBATIM. WHEREAS, a'final subdivision plat of said property, to.be known as Park Land Estates has been submitted to the County for approval; and WHEREAS, Section 11-1 of the Weld County Subdivision Regulations provides that no final plat shall be approved by the Board of County Comissioners until the Subdivider has submitted a Subdivision Im- provements shown on plans, plats and supporting documents of the subdivision, which improvements, along with a time schedule for completion, are listed in Exhibits "A" and "B" of this Agreement, NOW, THEREFORE., IN CONSIDERATION Of the foregoing and of the acceptance and approval of said final plat, the parties hereto promise, covenant and agree as follows: 1. Engineering Services: Subdivider shall furnish, at its own expense, all engineering services in connection with the design and construction of the subdivision improvements listed on Exhibit "A" which is attached hereto and made a part hereof by this reference. 1.1 The required engineering services shall be performed by a Professional Engineer and Land Surveyor registered in the State of Colorado, and shall conform to the standards and criteria established by the County for public improvements. 1.2 The required engineering services shall consist of, but not be limited to, surveys, designs, plans and profiles, estimates, construction supervision, and the submission of necessary documents to the County. OP` 3051 aooK 847 1'769379 LT:109:10 1.3 Subdivider shall furnish drawings and cost estinates for roads within the subdivision to the County for ap- proval prior to the letting of any construction contract. Before acceptance of the roads within the subdivision by the County, Subdivider shall furnish one set of repro- ducible "as -built" drawings and a final statement of construction cost to the County. 2. Rights_of-llay_and Easements: Before commencing the construction of any improvements herein agreed upon, Subdivider shall acquire, at its own expense, good and sufficient rights -of -way and easements on all lands and facilities traversed by the proposed improvements. All such rights -of -way and easements used for the construction of roads to be accepted by the County shall be conveyed to the County and the documents of conveyance shall be furnished to the County for recording. 3. Construction: Subdivider shall furnish and install, at its own expense, the subdivision improvements listed on Exhibit "A which is attached hereto and made a part hereof by this reference, according to the construction schedule set out in Exhibit "B" also attached hereto and made a part hereof by this reference. 3.1 Said construction shall be in strict confornance to the plans and drawings approved by the County and the speci- fications adopted by the County for such public improve- ments. 1.2 Subdivider shall employ, at its own expense, a qualified testing company previously approved by the County to perform all testing of materials or construction that is required by the County; and shall furnish copies of test results to the County. 3.3 At all times during said construction, the County shall have the right to test and inspect or to require reasonable testing and inspection of material and work, at Subdivider's expense. Any material or work not conforming to the approved plans and specifications shall be removed and replaced to the satisfaction of of the County at Subdivider's expense. -2- ,;09600ic 847 1769379 r.'7i(/):i:,l►. 4 1v 3.4 The Subdivider shall furnish proof that proper arrangements have been made for the installation of sanitary sewer or septic systems, water, gas, electric and telephone services. 3.5 Said subdivision improvements shall be completed, according to the terms of this Agreement, within the construction schedule appearing in Exhibit "B", The Board of County Conmissioners, at its option, may grant an extension of the time of completion shown on Exhibit "B" upon application by the Subdivider. 4. Release of_Liability: Subdivider shall indemnify and hold harmless the County from any and all suits, actions or claims of every nature and description caused by, arising from, or on account of said construction, and pay any and all judgments rendered against the County on account of any such suit, action or claim, together with all reason- able expenses and attorney fees incurred by County in defending such suit, action or claim. All contractors and other employees engaged in construction of the improvements shall maintain adequate workman's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with laws and regulations of the State of Colorado governing occupational safety and health. 5. Acceptance of Streets, fo_hlaintenance tm the_County_: Upon compliance with the following procedures by the Subdivider, streets within a subdivision may be accepted by the County as a part of the County road system and will be nuirtained and repaired by the County. 5.1 If desired by the County, portions of street improvements may be placed in service when completed according to the schedule shown on Exhibit "B", but such use and operation shall not constitute an acceptance of said portions. 5.2 County nmy, at its option, issue building permits for construction on lots for which street improvements detailed herein have been started but not completed as shown on Exhibit "B", and may continue to issue building permits so long as the progress of work on the subdivision im- provements throughout the development is satisfactory to the County; and all terms of this Agreement have been faithfully performed by Subdivider, -3- 1769379 1'93olia0 5.3 Accpppnce_for Pai_tia] MaintenIn.p: Upon the completion of the construction of streets within a subdivision according to Weld County Specifications, the Subdivider shall request in writing that the County Engineer inspect said streets and accept them for partial maintenance by the County. Partial maintenance consists of all maintenance except for actual repair of streets, curbs and gutters and related street improvements. The County Engineer shall accept streets for partial maintenance for a period of one year. Nine months after initial acceptance, the County Engineer shall inspect the subject streets, and notify the Subdivider of any deficiencies. The County Engineer shall reinspect the streets after notif- ication from the Subdivider that any deficiencies have been corrected. If the County Engineer finds that the streets are constructed according to County standards, he shall recommend the acceptance of the streets for full maintenance to the Board of County Commissioners. 5.4 Acceptanceof Streets fo•.full Maintenance: Upon receipt of a reconmiendation from the County Engineer for acceptance of streets within the subdivision, the Board of County Commissioners shall accept such streets as public facilities and County Property, and shall be responsible for the full maintenance of such streets including repair. 6. In addition to those items of work shown either on the final working drawings/specifications, or on the final plat or on the final Unit Development Plans Subdivider shall cause the following matters to be completed as an integral part of the improvements to be installed at Subdivider's cost: 6.1 The Erie Coal Creek Ditch shall be fenced on both sides with a six foot chain link fence to be completed before the issuance of any building permits, and shall include two gates at each end located at County Road 3 and County (toad 12. -4- 1;OO1 + 847 1%9379 .il'%00S3U /d hg r. 6.2 The Concrete Ditch Drainage structures as shown on the final plat shall be installed after the 1977 irrigation season and before the beginning of the 197£ season. 6.3 A 200,000 gallon water storage tank, as shown on the final plat, shall be installed before any certificate of occupancy shall be issued. 6.4 All water mains and fire hydrants shall be installed before a certificate of occupancy is issued for a home to be served by said main and hydrant. 6.5 There shall be Piping of the Smith Conklin Lateral, if agreed upon between Park Land and the Smith Conklin Lateral owners. 6.6 Street(s) shall be paved within a maximum of one year after the issuance of the first certificate of occupancy for a house on that particular street. 6.7 Subdivider will purchase liability insurance in amounts of not less than $500,000 per individual person, $1,000,000 per occurence and $50,000 property damage for the Erie Coal Creek Ditch Company. 6.8 It is agreed that the homeowners association will be formed within two weeks after approval of the final plat, and that a representative of the Erie Coal Creek Ditch Company shall be a member of the Board of Directors for a period of two years. In addition, all correspondence between Subdivider and the ditch companies shall be sent to the president of the ditch company. 1. lmprev_ements_Guarantee: Subdivider shall furnish to the Board of County Commissioners as Guarantee of compliance with this Agreement, collateral such as, but not limited to, performance or property bonds, private or public escrow agreements, liens on property, deposit of certified funds or other similar surety agreements acceptable to the Board of County Commissioners. The amount of any of the above guarantees shall be set by the Board of County Commissioners and portions of the guarantee may be released upon completion of various portions of the improvements. All or any portion of the guarantee will be released upon completion of the guaranteed improvements according to County -5- ;09 vioo* 847 t4rl; 0930 1769379 It eta standards and the terms of the subdivision plans and plats and, in the case of the streets, upon acceptance of the streets by the County for full maintenance as a part of the County road system. 8. Public Sites_and_0pep_Spaces; The Planning Commission and the Board of County Commissioners, upon consideration of vehicular traffic and facilities and the particular type of development proposed in the subdivision, may require the dedication, development and/or reservation of areas or sites of a character, extent and location suitable for pulic use for parks, greenbelts or schools, other than subdivision streets and utility easements designated, in accordance with one of the following alternatives, or as specified in the PUD plan, if any: 8.1 The required acreage as may be determined according to Section 8-15-8 of the held County Subdivision Regulations shall be dedicated to the County or the appropriate school district, for one of the above purposes. Any area so dedicated shall be approved by the County or school district, and shall be maintained by the County or school district. 8.7. The required acreage as determined according to Section 8-15-B of the Weld County Subdivision Regulations may be reserved through deed restrictions as open area, the maintenance of which shall be a specific obligation in the deed of each lot within the subdivision. 8.3 In lieu of land, the Board of County Commissioners may require a payment to the County in an amount equal to the market value at the time of final plat submission of the required acreage as determined according to Section 8-15-B. Such value shall be determined by a competent land appraiser chosen jointly by the Board and the Subdivider. The cash collected shall be deposited in an escrow account to be expended for parks at a later date. 9. Successors and Assigns: This Agreement shall be binding upon the -6- °" ” 84'7 1'7►69379 L73I ! 130 heirs, executors, personal representations, svitcessors and assigns of the Subdivider, and upon recording by the Comity, shall be deemed a convenant running with the land herein describe& and shall be binding upon the successors in ownership of said lard. 111 WiffiESS WHEREOF, the parties hereto hare caused this Agreement to be executed on the day and year first gore written. &ilt7ii Wi?iTY CORIliSSLONERS RE1 D i T'Y, COLORADO ' z ATTEST: t) Weld County Clerk and Re rder and Clerk to the ward : 6 `();n ,1617,7,..L_ f f c jf!_p._� ,..: k Deputy County t of k AV/ROVED/At TO EOM: rS y Attorney- Subscribed and sworn ,l %• Fly commission expires: 4 /.977Tf C r `'I. oTP.I0 `z,`. hb+7- 4: �=.• PU Ocs yr hoc) r � /7-1-1yt✓.4 �1 $1241VIDER: 1 t/ {title) to before me this day of diareetai,1977. Tb� -7- r 'G i I e00 °`�,� )9 S84'7 EXHIBIT °A" flame of Subdivision: Park Land Estates 1769379 1730930 �f +6 iv -tic Filing:._ Nl/2, SO, TIN, R6BH Location: Intending to be legally bound, the undersigned Subdivider hereby agrees to provide.throughout this subdivision and as shown on the subdivision final plat dated , 19,_, recorded on ` ,' 19._, , Reception No. , the following in Book Page No. improvements. (Leave spaces blank where lijui.rovements they do not apply.) Street grading • • Street base Street paying _ Curbs, gutters, and averts . Sidewalks Storm Sei:cl facilities • Retention Jonds br1 [ch iriprover.:ents Subsurface drainage :SSanitary sewers Trunk and forced line Hai rLS Laterals (house calm) On -site Sewage 'lacilities •'0n -site Water_supply and storage ltnit Cos £stip9X.9 Curdruciinn Cost S_ 0.601S.Y, varies variee "—# varies $ 42.'le 0.00 _] 1b7A11.00 132,447..00 i-13.1 2o1 -0a 5.00/1.•F• 13;750 Oa .V6-0lnailns t 00.00 -- Fire hydrants -- Survey E. street rontr;xnts1 boxes �' 100.00/ea: 3.800.00 Street iignting__ %Tot nacre signs --& stop signs '--T4.60/ea._ _ 1 L400.00 • }encili9 :i — 5• :e direments — ca• -1,90 7-00 5W0 -106111c . Parkioprove5'tenls -- -1'91,''70— o 1-$9021;179yD0 Engineering and Supervision Costs 101: $ 90,815.00 (testing, inspection, as -built. plains and work in addition LO Ilreliiuinar'y and final plat; supervision of actual construction by contractors) 101A1, rsTinAlvu C0St or Invitovwvais Aim SIIVERYISIOH $998,997.00 l 't 11 he eI111S1r11. lF'd in dl:atAliJN•1! 111111 oi l tummy liu� above uaprnvpuu•n �: regulrenvnts and specifications, and confor1ialnce with thlS i1rovt5ion shall be determined solely by Weld County, or its duly authorized agent. Said iiyrnvements shall be completed according to the construction schedule set out in txhrC;'.il. r• J. 01C . i A' ,., I` 1 %'. •u •' tiigiillit'4:0 6)Thubdividor to. or (•,ronr.i3,ilmf{, 1b'y President and alle,.ied to by Secretary. ".• tlifh•t;64• n4e.Ii ,•:'Cr 1f. ( ,. . x`10%.• � $01347 1769379 tr7;icl:)3U ERllllill "LN Ilau:o of Subdivision: Park Land Estates_ filing:, Location; _ intending to be legally bound, the undersigned Subdivider hereby agrees to • construct the improvements shown on the final subdivision plat of Part: Land Estates Subdivision, dated , 19—, i . Recorded on , 19 in Cook __, Page No.• Reception No. — and listed un Exhibit "A" of this Agreement, according to the following schedule. All improvements shall be completed within 3 years from the date of approval of the final plat. Construction of the improvements listed in Exhibit "A" shall be com- pleted as foll°1ms: ' (Leave spaces blank where they do not apply.) improvements Time for Completion SU'£ct ciradin 3G monat_y_� Street base• ---- _ — Slreet e`i ___ - r --'�? nutm of-2_ys--a CS.ci.Sircr cortuicate o Giirtis, nutters, dtiil Ern verts _ ..__—_._.------.---- —arcupanc;, Sic ie:ial'csS�crii Scr;:er —'— ReLenLioii ponds__ ----.---- Ditch iroprovemr.nts* —� Sub -surface °vantage I _ - Sani Lary sN:ers----- --liinik aiici-fo cell lirics— �l------- - — Laterals (nuns°conn) On -site S 4arie^ _ — (ht -silo %atcr stipoly a esturare LBefore issuance of_sertificlte of occupan same tlalet mains — same r hydrants _ 36 mos. .$lli'\'e%.:'. SEi;CCt fd0ilGf.:C riC5�2i lio Y.e 5_ __ _ St LPe Ilr•__:Inq _ — 'Street 36 mos. IL]'SC $ 1 <i11'i---�.__--_--. • 1'criciiiq ic,uiieslciil-s� `11e-eireissuance of Gidg. permits ------ .-- 3b mos. tandscapt Pint imi,rmh_ : nts__�-- Silii-f0iid. weiincret:e it t.E11-i5 nage structures to be completed after 1977 'Ingoti Ind before the beginnrns; of 1974 season. i{ne bard of County Commssidners, at its option, and upon the request by the Subdivider, iO,./ grant an extension of litre for completion for any particular improvement show above, upon a showing by the Subdivider that the above schedule I'dlillpi L•I‘11111f `{.I; 14 1-; ':,.•: Si•!lita/urn, of tiul,lliiillcr or cur", 't ff6, r�tifl iitj,7rj14 ,by iiti,i,h911� and AtI P', l.i',1 ill by F.oci•nl illy, v S• I 1 r� ��84'7 EXHIBIT "B" Lots 1 and 23, Block 1; Lots 2, 3, 4, 8, 11, 15, 16, 24, 48, 49, Block 2; Lots 1 and 6, Block 3; and Lots 3 and 5, Block 4, PARK LAND ESTATES according to the recorded plat thereof. 17693'79 l8-+9 0P°46 84'7 EXHIBIT "C" Lots 3, 48 and 49, Block 2; and Lots 1 and 6, Block 3, PARK LAND ESTATES according to the recorded plat thereof 1'769379 r8• 19 j ere 0CT 11 1978 Rtseor,letl al ei vcic .. M., --- �a�63�39�I MARY ANN fEUERSTfIN_.Reenrder Reception No ___ lilI1SINDENTURE, Matte this dayof August PARKLAND ASSOCIATES, INC., as Nominee whoseaddressis c/o Doris J. McFeeters, 3953 Fuller Court, Boulder, Colorae tountyof Weld part y cense ❑rsl part, and the Pu We Trustee of o1w sow of Colorado, party of the second 1 M. Witnecetlu THAT,WHEREAS,The- PARK LAND ESTATES, INC. gg * p }, *pl (a RitmA hl vihri�goc�iStdRa�ib1FgtIt;P6�t4iFprincipm su m of has executed an Addendum Dollars, Two hundred eighty thousand and no/100 • Parhie to the ender of an Escrow Account mhoseaddressis c/o Kay Norton, 915 - 10th Street, Greeley, Colorado,80631 on or before June 30, 1981 skerthe dot a hereof, w ith inlMM thereon front the dale thereof M the rate of -0- per cent per annum, psysme in accordance with the terms and provisions of the Addendum attached hereto. ,3878 ,between desirous of securing payment oft he AN fl t:REAS,Thc said party of the first pm�l 1S or any of them may be.principal and interest of said promissory note its whose hands soccer the said note NOW, TITER El:0 RE, The said party of the first part, in consideration of the premises and for the purpose aforesaid, do eS hereby grant, bargain, sell and cone ey unto the said purl of the second part in trust forever, the following described property, situate Millie County of Weld St al a of Colorado, to wit: Lots 3, 48 and 49, Block 2, and Lots 1 and 6, Block 3, PARK LAND ESTATES according to the recorded plat thereof O. idxgaPSIVOXSf KIMMIMMI8W TO HAVE AND TO HOLD the same, together with ail ared singular the peisdeges and apponetunces them, nto belonging: In Trust Ne erihekss. Tbat in ease ofdefault in the payment of said note aany ',Mem.oran)pan thee -tote( Mart pa) mere° the interest thereon, ecvtskng to the terra andeftect of said note a any et them, alathe payment nranyprier encumbrances. princi*ed interest. Tsay. a iaase defaultshall tv made in a in caw ° violation or breach of any a the tem. conditions, cmenantsa agreements herein aoudad, We beneficiary tretetn`der a the legal holder debt indebtedness secured hereby may declare askiationdany ofthe easenann heron contained and ekceto adstnise said warty fasak ate demon) such sal, then. openfJry notkeofsuchelectwnanddemudfoesak withlhcsald party °dttumW whoslutlupvsm<igr ofsaThneda deltaic* and demeanor'Meows:a copy of the same tote recordoi in the wadersafkt ofthe county in whichsaid real estate Is situated. it stag and may be lawful foe said puny ofehe second pan to sell and dispose of the sane (en masse or in separate parcels. as the said Public Trustee may think lest), and all the right. title and interest timid pony of the Ent pat, its Musa assigns therein. a public auWn at the prober hemdoora Ow Cart House, in the County of Weld . Stale °ColorSu, of on said premises. a toy put thereof as may be 'pealedin ite notice of said sale, fa thehighest and best price ehe same will bring in cash, four Nardi public notice laming Mtn previously given of the time and place of such sale, by advertisement, weekly. in same newnppe r of *Dyad circulation at that time puke:shei in said county of Weld ,a Npy of which notice shall be mailed within ten days from the date of the Ent publication theme to the said anyV et the fins pan at the address brain then and w such person a persons apyeaRrBlohatt*Neindasubsequent record intemtinsald realestare al theadatsativentoile revweskdinstrumene;Moe only the cumyand slate is riven as the Safest then slab notice shag bt mailed to the county seat, aed to make and give to the purchaser a purchasers of such propeny at such sale, a (alia(ae or (collates insunnily desalting such property purchased, and the soma sumspdd therefor,and else time whenthe purchasers purchasenla oilier &hhndbyhe persenoshag r persensntihintheed said tetMrtrsY'�tes ofpporchmehe sarnt �Me sa�damn,'nas h��uD`t� sbayi thWttic�nncitkd tolgudced to and for the property punka std. et the time such demand is made the time fee na..yWn liming expired. make *Me mute to web persma va nosheds dads to die add property purchased. which said deed or deeds Mal to in the unfirrty farm eta nwut)w ce,and slag be spgned.acknow andMistred by the said Eublie notice. as grantor, and shall convey and qutbelaem to such person or persons emitted eo such ted, as pante.. the said property purchased as elope sate and all the right, title, interest, Peatfl and equily of tedemption of the Nry of the fine gB Fein and assigns therein, and shall write the sum a suns progeny which the said was seed and shall rein to the power of sale he ein contained aS to the ask a sake made by \dna thereof, and in case Nan •ssignmeM of such cerbficaw a an'lrptes of pu _ i the minx aasee o f ihe redemption dsuch proreny, by a subsequent encvmbramet. such assignment a redempcam shall also to referred to in suchdad a deeds of sale need not be set out in such dad or deeds ate the said Public Trustee shaA. cue of the pnaeeds or math et scab sale, after Ent co ass and aolnity all fees, charges and costs of «akin said sae, pay to the tenefuimy hereundet a the legal kaki Nsaid nett Te pnncipM and interest Art on said ode according to the Una and effect thefe°, and aA moneys Svaaedby such beneeciarYa legal Wee°sail mole fa insurance. uses and asse meow., with inn reu the at 8 per cent per annum, rendering the ovengos, d any. unto IM said party of the first he ne pat, itSegal repetwmatives or milins:%NO sale of saltsand said deed a deeds so made shalbea punctualby. both intaw andequity.againsi the said pan y of rMfintpan. itS Min and assigns, and all other persasctalming the said properly, or any pan thereof. by. Dam, through aunt said pan y ofihe Ent per. Of anydthen TM hadetor holden ofsaid note a eats may punkas< said property a any NA thereof; and k AMA not he obipeory upon the p rtionee a purchaen al any loch trek to tae to the appMakts of the purchase money. If a release deed he ngeSred, it hagr«d that the pan y °Mean pea, its Mina assigns. wig pay the expense thereof. No, 3/1A, DIED 6E TA USI—►atlk Trsee AathetsfL.se—Atlerayr f Na O — Marred INN,Ma Co . ION asSaa Stnce Navel C,ul,Taar elR'dn l —tb11 .#4847 1,1769 380 a rt And the said Naly slaw 61st Indio( itself andfor its hen, Walton and administrators vse(sad 8 any agree 8 toandx ith the said party of Ow second lure. that al the time tides melding of anddeFvery ofthat MUM it i8 welt seuod tithe said land and kdemeds In fet simple, and ha good rot, full poNerand lawful smhoriry as gum, bargain, sell and eonsey the same ffin Ihe manner and form as aforesaid; p rohheeprrteby fully and absolutely waiving and releasing ell unddger lanJTy Intued any act of the General Assembly atMa) Slate ofhave C onnio, noaid w existing& whlchmayhenifler 6e passe in read elationtwiiuother A iluiilipsame are fete and dear of abbe mand encumbrances whitest r. except easements, restrictions, and rules and regulations of record. and the abase Msgained property in the quite and peaceable possession of the said party of the second pass. his successors and assigns, against an and every pc non or persons lawfully claming or loclaim the whole or any pan thereof, the said rant of to tint pan Outland will Warrant and Forever Defend. And that during the continuance of saki indebtedness Of any part thereof. the saki pa p�riorentunbtanc l d ie ism a *ill idue season pay amay ll any assessments tevkdon saki property; all amounts due on account ofpsf time be on saki lands, Insured against toss by fire with extended coverage endorsements in such company or companies as the holder of said note may. from lime Lorin,. direce.forsuch sum or sums as such cmpanyorcompanies will insure or, not tomcod rw..mount of sayki Indebtedness. teetotal des VoqiOrtofsaid pan V doe line pan,%Mks,. Warty. payabktoehe beneficiary hereunder,ar J. min cautorrwaf�nMmM will &liver the policy or p,wx+ insurance to the beneficiary hereunder, as further security for 1 indebtedness afor parry of the lint pan to thus insure and&User the polities of inswant e. or to pay such tans or assessments or amounts due or to become doc on any prior encumbrances, if any. then the holderof said ode .or any of them. may procure such insurance. orpay such taxes ivassessmentsor amount due upon prior encumbrances, if any and an moneys thus paid, with in«est thereon ar 8 per Gomm per annum, doll become so much additional indlpardt ahSmay red by thisDeJof alTmst.aand shno(epaid outcd the tpo.xcesoft sak oft a property aforesaid. loot otherwise paid by said pan of the or are a AND THAT IN CASE OF ANY DEFAULT, Whereby the right of foreclosure occurs hereunder, the same party of the second pan or the holler of said tale orcertifkale of purchase. shall at once become entitled ro the possession. use and rnbynwm of the progeny aforesaid, and bathe rents. issues and profits thereof. from the accruing d such right and during the Nnetemcy of foseck+uee proceairgs and the period of redemption. if any theft be; and such possession shall ar once be delivered to the said playedthe second part or the holder ofsaid note or cenfrcate ore purchase on request. and on refusal. rhedeltvery of such possession may be enforcedby the said party of the second panne the holder of said note or certificate of purchase by any appropriate civil suit or proceeding, and the said panty ofthe second pan, or the holder of saki note or cenifnate of purchase, or any thereof, shank emitkd to Waist( for said properly andofthe rents, Issues and pin (hereof. after such default. IN hiding the time coverrdby fortcksae pnxtedrngs and the period of redemption, it any there be, and shall be entitled theaters; anutter ofrighi without regard totes soh tog or insolvency of the fan v of the first (heand pan or of the Own owner of said property and without regard ro the value thereof. such RKeivtr may be anointed by any court of competent jurisdiction upon ex pane application and without nurke—noeke being hereby expressly waved —and all rents, issues and profits. Income and [rte floc therefrom shah be applied by such Receis er to the payment ofthe inkbeedness hereby secured. according to the law and the onkrs and directions tithe town. AND, That in ace of default in any of said payments of principal or interest. accordrg to the tenor and OM d said promissory ride aforesaid. or any of them. orany pan thereof, or of breach or violation Many °fare covenants or agreements wain, by rhe parr of the find pan. i}}8 executors. administrators or assggnns, then and in that case shawls,* ofsaid principl sum hereby sewed. aril to interest thereon to the time of the sale. may atonce. atthe opIOIldthe Sep] bel&r thereof, become doe and payable. and the saad progeny be sdd to she manner and with the same effete as if said indebtedness had matured, and that of foreclosure be made by rot Public Trustee, an armrney's fee of the sum ce a reasonable amount of dollars for seniccsUtilise supervision ofsaidforeclsure Mxredrim sw(i be allow ed by the Public Trustee as a ran ofthe cost offoreclosure, and if foreclosure be made thengh au corona ratoraNealhvneY's(ce shall be rued by the court as* pan ofthe corn of such foreclosure proceedings. IN IA MESS WHEREOF, The said pan y ofahe find panto s bmunloul its hand and seal rhe day and year fintabove written. PARKLAND ASSOCIATES, INC. WTncESS: Doris J. McFeeters, as Secretary {BRAE] IS EAU s, the foregoing intimmem wasacarww Poled before me this __—i3rd______--- wit!) n. dayaAup•..lv17_@by__Doris J._MCFeeterst__as______ Secretary for_ Parkland Assaciates, Inc. My commission expires FebillarY 14, 1n9 vhsaWitness my hand_and official sari. (.� 1 r r�\R Jl .J4 D. �/ Notary Polk 0 a 0 V 3 M 4 • x A`CrZ'o 2 ) 5 4 m • f y H ▪ 8 t..{ E I -- F. C., 4 0 0 z z r. 9 9 Y RESOLUTION RE: APPROVAL OF REQUEST FOR TEMPORARY ACCESS TO LOT 2, BLOCK 2, SANDY KNOLLS ESTATE, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a request has been made in regard to obtaining an entrance to Lot 2, Block 2, Sandy Knolls Estate from County Road 53, which is a dedicated and publicly maintained roadway, and WHEREAS, the Weld County Department of Engineering has approved a culvert and access to Lot 2, Block 2, Sandy Knolls Estate, and WHEREAS, on the 13th day of September, 1978, the Board of County Commissioners of Weld County, Colorado approved said entrance until such time when Sandy Knolls Place is constructed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request for access to Lot 2, Block 2, Sandy Knolls Estate from County Road 53 be, and hereby is, approved. Said access shall be temporary until Sandy Knolls Place is constructed and shall be listed as such on the Deed. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. ATTEST: 0.4444.0.4 Weld County Clerk a Recorder Clerk to the County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: September 18, 1978 .��// ViAr,LY AQo!!S Cee SrAl ps i.l! :yn i a- S Jam' -,a70 RESOLUTION RE: INSTALLATION OF "STOP" AND "STOP AHEAD" SIGNS AT THE INTER- SECTION OF 35TH AVENUE AND WEST 37TH STREET FOR A 4 -WAY STOP. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that "stop" and "stop ahead" traffic devices for a 4 -way stop be installed at the intersection of 35th Avenue and West 37th Street, and WHEREAS, the Board of County Commisr pers has studied the recommendations of the Department of Engineering Services and has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of ' Engineering is directed to install "stop" and "stop ahead" signs for a 4 -way stop at the intersection of 35th Avenue and West 37th Street for the safety of the general public, and that said signs must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. S Weld Co � Hlernd Recorder and Clerk to the Bo County Attorney 44 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO e Date Presented: September 18, 1978 ,s/or il h e n t, -----,/, f ( y, iVii/ 3 Al/' iI ply: 0,O0Sel .5/0/' ppopeleci .5for nAegg.% c y 4,vy. . g /"pc/ TITLE filif f-ksi t /e fly . op 9URVY 8Y DATE DRAWN BY 6GIng ,a, "f( DATEI'9-�c1T,Y «?7%£SfP. cD oaTE COUNTY ROAD NO. APPROV 0 BY COUNTY ENGINEER WELD COUNTY DEPARTMENT OF ENGINEERING FOAM 16 275 RESOLUTION RE: ADOPTION OF A HOUSING AUTHORITY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been recommended to the Board of County Comm- issioners of Weld County, Colorado that a Housing Authority be adopted, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County to adopt said Housing Authority, and WHEREAS, it has been recommended that the following people be appointed to serve on said Housing Authority with terms to be for the length of time indicated below: APPOINTEE LENGTH OF TERM Ed Dunbar Allen Thompson Judy Kron Alan D. Wilson John R. Dent 2 year term 3 year term 1 year term 1 year term 2 year term NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that a Housing Authority be, and hereby is, adopted. BE IT FURTHER RESOLVED by the Board that the abovementioned people be, and hereby are, appointed to serve on said Housing Authority and further that the terms of the appointees be staggered as indicated above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. //�� ., ATTEST:�Q (2n^.v� 2!/lM tk Weld County lerk and Recorder a Clerk to the y,•rd Deputy Count VED AS TO FORM: ounty Att•' ney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO �rw wnn� r Pa E nn /0 /0 Date Presontedi September 18, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO DAVID H. JENKINS FOR A PRIN- CIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 2, BLOCK 48, ARISTOCRAT RANCHETTES, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, David H. Jenkins has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a principal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 13th day of September, 1978, considered the request of David H. Jenkins for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Int 2, Block 48, Aristocrat Ranchettes, a sundivision of Weld County located in Section 27, To mship 2 North, Range 66 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of David H. Jenkins for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. ATTEST: n 4estez ) BOARD OF COUNTY COMMISSIONERS (xn ^WY�� WELD COUNTY, COLORADO Weld County Clerk and Recorder a Clerk to the d County Attorney Date Presented: September 18, 1978 !'. y nt j�l , P RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS TO LOCATE MORE THAN ONE MOBILE HOME IN THE AGRICULTURAL ZONE DISTRICT AS AN ACCESSORY USE ON AN AGRICULTURAL UNIT ON A PARCEL OF LAND DESCRIBED AS SECTION 16, TOWNSHIP 1 NORTH, RANGE 66 WEST OF THE 6TH P.M„ WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Church of Jesus Christ of Latter Day Saints, Arvada Colorado Stake, has applied to the Board of County Com- missioners of Weld County, Colorado for a permit to locate more than one mobile home on the following described real estate, as an accessory use on an agricultural unit, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 13th day of September, 1978, considered the request of the Church of Jesus Christ of Latter Day Saints to locate more than one mobile home as an accessory use on an agricultural unit on a parcel of land more particularly described as follows: Part of the Northeast Quarter of the Southeast QUar66 We t of tof he 6th P.ion M.,WWeld Omrnttyy, CoRange lorado WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of the Church of Jesus Christ of Latter Day Saints, Arvada Colorado Stake, to locate more than one mobile home as an accessory use on an agricultural unit be, and hereby is, granted with the provision that said location of the mobile home will be temporary. irr,,- /:.a. /b: /not-, // Am The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:711 lerk and Recorder the Boa c_A W N-o3.ti6C e.( -0,1b County Attorney Date Presented: September 18, 1978 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO JOE PECK FOR A PRINCIPAL DWELLING AGRICULTURAL TPARCEL DESCRIBED ASSECTION30, TOWNSHIPI3NORTH, LANDRANGE 65 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Joe Peck has applied to the Board of County Com- missioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a prin- cipal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 13th day of September, 1978, considered the request of Joe Peck for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: the South Half of the South Half of the South Half of the Northeast Quarter of Section 30, Township 3 North, Range 65 West of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners o£ Weld County, Colorado, that the request of Joe Peck for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D.,, 1978. .}. • ATTEST:‘ / � �a (fir 4.1/4t �4A</�rv' Weld County glerk and Recorder an'• rk to the B BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO County Attorney Y_<(1 l ill Date Presented: September 18, 1978 I„ skis q /..5/ � / SEP 18 1919 R««a.aw�riy 7 O5(Nock ...1H..__.,..... Roc Ma Mary Ann rauNtMn, Raw& G� C: cN .> J rA e M a 0 cb r4 ti w RESOLUTION RE; APPROVAL OF SUBDIVISION EXEMPTION N0. 66 - KENT HUDSON WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado,_ has reviewed the c from- Sect: the HudsG, Y` Nor tl" of tt, desci o; an exemption and" in on 2-1 of that Kent of the e 68 West ticularly All of that portion of the South Half of the South- east Quarter of the Northeast Quarter of the North- east Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows; Beginning at the Northeast corner of said South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter; Thence along the East line of the Northeast Quarter of said Section 16 South 79.70 feet; Thence parallel with said North line of the South Half of the Southeast Quarter of the Northeast (quarter of the Northeast Quarter South 89°16'00" West 206.00 feet; Thence parallel with said East line of the North- east Quarter North 79.70 feet to the North line of said South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter; Thence along said North line North 89°16'00" Fast 206.00 feet to the point of beginning. Said tract contains 0.38 ac;ea, more or less, and is subject to the existing County road right of way along the East line thereof and is subject to all other easements and rights of way now existing or of record. TRAL9' 2 All of the Northeast Quarter of the Southeast Quarter of the Northeast Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, and all of the South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, except the following described tract: 40 a i-op& ,z, �,,p Qr' 84.5 CD Recorded Ra, No. m o'da�(7L: SM Q 18 1918 1'7 6905 Mary Ann Fes, Remo* 1 RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION N0. 66 - KENT HUDSON WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Kent Hudson for an exemption from the definition of "subdivision" and "subdivided land" in Section 30-28-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Kent Hudson is the owner of parcels of land located in Part of the Northwest Quarter of Section 16, Township 4 North, of the 6th P.M., Weld County, Colorado, being more described as follows: TRAM 1 Range 68 West particularly All of that portion of the South Half of the South- east Quarter of the Northeast Quarter of the North- east Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the Northeast oorner of said South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter; Thence along the East line of the Northeast Quarter of said Section 16 South 79.70 feet; Thence parallel with said North line of the South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter South 89°16'00" West 206.00 feet; Thence parallel with said East line of the North- east Quarter North 79.70 feet to the North line of said South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter; Thence along said North line North 89°16'00" East 206.00 feet to the point of beginning. Said tract contains 0.38 acres, more or less, and is subject to the existing County road right of way along the East line thereof and is subject to all other easements and rights of way now existing or of record. T ell 2 All of the Northeast Quarter of the Southeast Quarter of the Northeast Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, and all of the South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, except the following described tract: 9(1 (Xveo tAt) 17166905 a-� Beginning at the Northeast corner of said South Half of the Southeaat Quarter of the Northeast Quarter of the Northeast Quarter; Thence along the East line of the Northeast Quarter of said Section 16 South 79.70 feet; Thence parallel with said North line of the South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quarter South 89°16'00" West 206.00 feet; Thence parallel wifh said East line of the Northeast Quarter North 79.70 feet to the North line of said South Half of the Southeast Quarter of the Northeast Quarter of the Northeast Quartet; Thence along said North line North 89°16'00" East 206.00 feet to the Point of. Beginning. Said tract contains 14.77 acres, more or less, and is subject to a 30.00 foot road right o£ way along the West line thereof, is subject to the existing County road right of way along the East line thereof, and is subject to all other easements and rights of way now existing or of record. WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has reviewed information submitted by the applicant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned tract of land owned by the applicant, be, and hereby is, declared to be exempt from the definition of "subdivision" and "sub -divided land" as set forth in Section 30-29-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further finds that said tract shall be considered a single lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. hT ST.* Niti e Onty Clerk and Recorder 'aleck to the •ar County Attorn=y BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented; September 18, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 338 - MR, AND MRS. FRED BREWER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 13th day of September, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 338, being the property of Mr. and Mrs. Fred Brewer, described as the North Half of the Northwest Quarter of Section 14, Township 2 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: LOT A&B The North one-half of the Northwest one-gi;arter of Section 14, Township 2 North, Range 65 West of the 6th Principal Meridian, Weld County, Colorado, subject to the R.O.W. for County roads. Contains 80 Acres, more or less. LOT B The part of the North one-half of the Northnest one -quarter of Section 14, Township 2 North, Range 65 West of the 6th Principal Meridian, Weld County, Colorado, described ase Beginning at the Northwest corner said North one-half Northwest one -quarter; Thence N 90°00'00" E on an assumed bearing along the North line said North one-half Northwest one -quarter a distance of 2261.97 feet to the true point of beginning; Thence continuing N 90°00'00" E along said North line a diatancs of 115..00 feet; Thence S 00°00'00" W a distance of 378.48 feet; Thence S 90°00'00"W a distance of 115.00 feet; Thence N 00°00'00" E a distant of 378.48 feet to the true point of beginning. Subject to County road R.O.W. Contains 1.00 Acres, more or less. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by .the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Mr. and Mrs. Fred Brewer, be and hereby is exempt from the definition of .the terms, "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1/4111 ATTEST: Weld County Clerk ancorder Clerk to the B Date Presented: September 18, 1978 RESOLUTION DENIAL OF CHANGE OF 2011E FROM A -AGRICULTURAL DISTRICT To 0 -BUSINESS DISTRICT FOR,ottARLEs FiOBDAY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Nome Rule Charter, .is vested with the authority of administering the affairs of Weld County, Colorado, and wHEREAS, a public hearing was held on the 13th day of September, 1978 at 2:00 o'clock p.m. for .the ,purpose of hearing the petition of Charles Hobday, 6900 Weld County.Road 39,Ft. Lupton, Colorado 80621, requesting a.change; of zone from'A-Agricultural District to B -Business District for the following described parcel of land, to -wit: That part of the Southeast one -quarter of Section 30 and that part of the East one-half Fast one-half,. Sortion 31, Township 2 North, Mange 65, West of the 6th Principal Meridian, Wad Cotttty,.Colorado .described as: Beginning at the Northeast comer said Southeast one-cpiarter, Section 30, thence S 00°00'00" W on an assumed bearing along the East line said South- east one -quarter a distance of 1197.50 feet to ;the true point of beginning; thence S 90°00'00" w a distance of 1008.26 feet; thence S 26°38'00" w a distance of 623.54 feet; thence S 15°11'50" E a distance of 925.34 feet to a point on the North line of the East one-half Fast one-half, Section 31; thence N 89°45'10 E along said North line a - distance of 369.22 feet; thence S 26°23'40" E a distance of 1077.99 feet to a point 200.00 feet' Saest of the Fast line said East one-half East one— half, Section: 31; thence S 00°20'30" SI parallel with said East line a distance of 3722.86 feet to a point 650.00 feet North[ of the South line said East one-half East one-half, Section 31 thence S 89°57'35" W parallel with said South line a distance of 1125.65 feet to a point on the West line said East one-half East one-half, Section 31; thence S 00°23'20" w along said West line -a dis- tance of 650.00 feet to the Soutlxseat corner said East one-half East one-half, Section 31; thence N 89°57'35" E along the South, line said East one- , half .East one-half, Section 3J: ,a distance of 1326.18 feet to the .Southeast corner said East one-half East one-half, Section 31; thence N'00°20'30" E along the, East line said East one-half Fast one-half, Section 31 a distance of 5341.31 feet to the Southeast corner, Section 30; thence N 00°00'00" E along the East line said Section 30 a distance of 1445.85 feet to the true poia of beginning. Contains 85.258' Acres more or less. Part of the East Half of the Northeast Quarter of Section 6, Township 1.North, Rapge 65 West of the 6th P.M., Weld County, Colorado, being more. particularly described as follows: Beginning at the Northeast Corner of said Section 6, and considering the East Line of said Section 6, as bearing South 00°43'37° West, with all other bearings contained herein relative thereto; Thence South 00°43'37" West, along said East Line, 2551.64 feet to the East Quarter Corner of said Section 67 'thence South 89°39'04" West, 668.42 feet; Thence North 00°47'58" Last, 2555.53 feet to a. Paint on the North Line of the Northeast Quarter of said Section 6; Thence North 90°00'00" teat, along said North Line, 662.90 feet to the Northeast Corner of the Northeast Quarter of said Section 6; said point being the Point of Beginning. Said described parcel of land contains 39.0192 acres, more or less; including a strip of ground 50 feet in width along the, South line of said described parcel of land and is subject to any rights -of -way or other easements as recorded by instruments of record or as now existing on said. described parcel of land. WHEREAS, the petitioner was present, and WHEREAS, Section 8.2 and 8.3 of the Weld County Zoning Resolution authorized the Board of County Commissioners to grant a change of zone upon the showing by the petitioner of certain facts, and WHEREAS, the Board of County Commissioners heard the testi- mony and statements of those present on behalfof the petitioner and has studied the recommendations of the Weld County Planning Commission for denial of the proposed change of zone, and WHEREAS, the Board of County Commissioners hereby finds that the petitioner has not met his burden of proof in fulfilling the requirements of the weld County Zoning Resolution for a.change of zone. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the petition of Charles Hobday for a change of zone from A -Agricultural to B -Business on the above -described tract of land, be and hereby is, denied. BE IT FURTHER RESOLVED by the Board that the reasons for denial and findings of fact contained in the Weid'County Planning Commission recommendations in this matter dated August 1; 1978, be and hereby are incorporated as the findings of £act and con- clusions of law of the Board of County Commissioners in this matter, as if fully set forth herein. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1976., BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 'ua ( r10 //eit'c✓ ATTEST: Al 12A.w. -en vita; Weld County lerk and Recorder an Clerk to t�h!e Board !l Deputy County Cl rk A6J20U�ED AS TO FORM County Atto RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR A HOG OPERATION FOR ROGER VERMEER, RURAL ROUTE 1, BOX 111, MILLAN, MINNESOTA 56262. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Coloaado, held a public hearing on the 13th day of September, 1978 at the hour of 2:00 o'clock p.m., in the Chambers of the Board of County Commissioners, for the purpose of hearing the application of Roger Vermeer, Rural Route 1, Box 111, Millen, Minnesota 56262, for the granting of a Special Use Permit for a hog operation on the following described real estate, to -wit: The North 1683 feet of the West 1320 feet of the Northwest Quarter of Section 6, Township 8 North, Range 67 West of the 6th P.M., County of Weld, State of Colorado. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Special Use Permit for a hog operation on the above described real estate, and WHEREAS, Section 3.3(E)(2) of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon approval by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed and satisfied that the request for a Special Use Permit for a hog operation on the hereinabove described real estate, conforms to the purposes of Section 3.3(E)(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the petitioner for a Special Use Permit for a hog operation on the Ut--'., a, c,. //<4 i/(. hereinabove described tract of land, be and hereby is, granted subject to the Development Standards contained in the Special Use Permit. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated August 1, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD,COUNTY, COLORADO ATTEST: Weld (1.;umAt County Clerk and Recorder lerk to the Bo y County er AS TO FORM: - County Attorney Ant a ,..a. I 'Pet Date Presented: September 18, 1978 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.28 OF ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF THE PREMISES ISSUED TO ELSIE ALAUX, D/B/A ED'S PLACE - EXPIRES OCTOBER 13, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Elsie Alaux, d/b/a Ed's Place, 1978 I-25 Frontage Road, Erie, Colorado 80516, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, con- taining not more than 3.28 of alcohol by weight for consumption both on and off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld, the sum of $50.00, pursuant to Section 12-46-117(5), CRS 1973, as amended, of which sum, $42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicant has produced a State Retail License for the sale of 3.28 fermented malt beverages for consumption both on and off the premises, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 1978 I-25 Frontage Road, Erie, Colorado 80516 NOW, THEREFORE, BE IT RESOLVED by the Board of County Cos- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 78-17 to said applicant to sell 3.21 fermented malt beverages for consumption both on and off the premises only at retail at said location, and does hereby authorize A, L-. CLAY 2/ke 7�/ and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 14th day of October, 1978 to the 13th day of October, 1979, providing however, that said place where the licensee is authorized to sell the 3.28 fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict conformityto all the laws of the State of Colorado -and the rules and regulations relating thereto, hereto- fore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and forego'ng Resolution was, on motion duly made and seconded, adopted by the following vote on the Sth day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: e•uty Coun ED AS TO FORM: County A torney OCT 01 !s/8 0,8 IllPAY:11411f O1' IAMB Ni,V1roK!E1i ADWIN:3111Ar1o1J #."11,� r b �•) R 1'k9 slow sum. l 00T , ,�i]IVCt, cO�WII° 80202 ''131' Hr. Dunbar: i!e :-.,,., —ited your recently submitted Approval Cequest Letter and tho iolluwinq action has been taken: T Modification P_ to PSA @ has been: Approved disapproved Certification that Prime Sponsor Agreement 1! _ unchanged from previous year has been: _^ Approved Disapproved Certification that Prime Sponsor Agreement N in effect with changos has been: Approved _y Disapproved x Annual Plan(s) fiD89_15D_b8 for title(s) ILL has been: Approved Disapproved Modification P Lo Annual Plan P has been: Approved _ Disapproved The Notice of Fund Availability for Annual Plan(s) is - remains remains for title is not necessary Convents: oNt NI fL t1 • �, .el.3 n.•. e/ 1 k`. �`t. Jr.111 i S. 0 n for title is attached will be forthcoming Should you have any questions on theaboveaction, do not hesitate to contact your Federal Authorized Representative. Sincerely, a'Grant Officer *Employment and Training Administr•atioh Trnl.11 ivc ,a p!•w.t! •,: pl.e' I. Li :'t';ml,•d. Cn:. l'< v.•i k l br :P:CepL c1 CO llu, extcal arch root- .:!• .111tn::,l:I ,�.,•:::; u�l�b•r tt;r •;urr,:ut ;Ica :md 'all :it in all CdBCs, :ud,jr..-1 I,� Ia,� :.v.ti l::�.:lila' !�: iva!k.: nnr d Lcallinniu}', n•,nl kit tun. A ; 13elor/321 Date Septomber 1, 1978 APPROVAL REQUEST Dear Floyd Edwards (Regional Administrator) Enclosed for your review and approval is (are); Modification request /t to PSA # Certification that PSA # remains in effect with attached revisions. Annual Plan(s) # 08-9-159-48 for title(s) III .051 17 Modified request # to Annual Plan q for title(s) Please notify me of your action on the enclosed as soon as possible. Sincerely, .7)reIt261,1. Ed Dunbar, Chairman Board of County Commissioners Enclosure 08-9-150-48 6 V T 0 0 Y r YOUTH PROGRAM PLANNING SUMMARY CO n 0 O 2 •-1 < `N Y N F • no O 2 O U 0 V N L N C ttOO O CO VI n v° O >tO O 77aO' J.•M U O • O T V CO N -0 di • 0 3 tr. C9 4 8 o ri _l �� it O' lai o < i 1-.1Z ea 2 3r3 ":1 =ii ,E Et Y C 1 22" 9' ;?z g8 WF a €�P w�Z m Z $ 0 9 a W<rs' •� og do S8 C • e.•c Lc 21 :E 12 n 22Fie pv o,c.. • it•R. e 4c 2 1 e-OZL c ? t 04re • L2 N A..4in JE O •. E•a w a )0 ai 3 5 p v 0:41,13 <mcd.dwa V V V N yl N FOn REGIONAL OFFICE USE ONLY 3 AA OOwI W 0 d f f� R O H '00Y! cO NTFlACT tier 4003 '0w 07 :pH 010 'pMS •pWnN WhOld 7t 6tl � a 1 •035 I0 .#1 a11�3p0 + 'SNVtli 1 In iopg• u by co z N 4 i It o; M1� CO n N c cei .V E� 88 4 0 I 0 / a 1 �i= py 3C 0 a O I N In 1 Fa; Ift • Y < 4 w O� Q • C < c0 W p <4 wY $ 4• 2w a a V O C Z w N Ln at O'z i '' 2 <=n 01 CM CW r cis iCa 1 0 I =. s Ol N 0 I 1 SC i� s \ ;r N Cg< O rY: F v a C} car• :p WEa n tT , et ??t red\ •J J r442 02 rz2 i C N 01 r0 CQ C C± o. i I Ot QJ as Oa P. w n CO n V P Ca n o O v Ica w yr •t i. k•l a . ... 1..- �' 2> r {yl yln n j 1 ( I'n OIOIOIOL," 101,9 0101 C w O 11. tiS 01 I S t ic tV rf Os co ;i .-r 3 V1.-+ VN •-t V N a co N to ...1- 9 o € §P m oaoco.:.ac...n3 >. .tt^ :S un •'• F. .1.. ;1 • .• °.3 '13 g I ocacocc•0:S I I I I I I 1 4, w .= • Or IIIIIIIItg .1 tt t, 5 ,:m:Y ` 9i c. s ocaoocogcf I mil I 1 1 I I I 1 1 1 I 1 kc 4.• s. ,:u < Zo V c < >c i4- tfOIOOv to to co to a I V �t al t• w Inn' t,W tT of tit v w w n w w a w w+„ 1 n1 n n n O< C. 0 -4A j J C. w 7I r o 0 0 0 01 0 ft f-:1 (Y ,J" < a "I. .0 -• r e; 7, f s e f- . Y o d• I W 'n 41 A : a W : W Z p y 41 s• O W W Z • t. .'I(. 'ii F V F V t V F V�' i,� i 0 i 0 i 0 i 0 ). ern h n n n t l n n I is, 0 0 0 0 010 0 0 -• ir S v P oa' r C S r o C n S y y � ty .. i rN 1 0 t.• w LW zf ow ass < . O K p w "' Os 43 tO ae W Ov ••• n to In O F C < _ i.. � Enav Q 0 _ ,-. dos l(} et i9 e4 "7p� rN � E iro •UW Zu Nw T e•. ti < N N U, O J O v i W C W r i u T M O a' WCT ).. C 00 V co O, E , b N u�.C 1. �, 0 M R 5 v, z O e n i .. 1 f i C O G ii u. z I- > 0 u , t i QLI D a1 _ A l c u 4 i. I. Po D o < < w it e i o i yea i 0 i o Co s< o z , a c0 `f 11 2 o C 2• H <" E I z al h� 0 O D P ul a S. N - Ill M w C C SO 0 O COO O VI Q VI a E b I V �'O rI M C V III O O T 2 V m 61 C r-0al o. a1 . I_ 4 3 A. 0 P rn t 0 [I l7 O °. vvvco• lO w�v OO oocco°' ftr�. I� h M �� gi ,%' N l0 Sir ICI' a I CIII c 2OCCV' i J S`'1 I I I SC w r a. r ^ .• l f 0 up SO I's... tihC to SO f.- to f-• CV o0 1 10 IC O r 8-4- I in O aN. d8 O In I c I a I Ic IL N. Cr i op I` g f N I Q 0 COCO." ID MM. 0 SA C0 CI% 04 N II M � CC a .-1 a in I C C OC CC €,,a i3�g=R18z3`o oz F:3F3aalo .. A 2 8 s:; • g g 4 Li L t L 4 4 s I s _ c i a `, O o w d ,- O t 3 o 1° 3 i a' n C<� t 4 s y i d gg y y W a n e o y. 4 • b 4 8 i s a z' 0 o Ii ;\ OMl A„r*HI N0, 0A,A11T1 CAW,111M CAI, I/lent U.S. 0l1AATMCAT 0T 1A/0A. ITp0YTtn1 IAI Tr ale, AHAInifinlIOA OCCUPATIONAL SUldMARY t, *AIM('6,OH60A Weld County Commissioners P.O. Box 1805 Greeley, Colorado 80632 I. OAAHTnUMe4A 08-9-150-48 i. O<CLMTIOHA6 BTU HUM6(A OF )06S CTTA wAOC RAT( I OOMAATINAZ wA0( MR � OVAATON CA CM,I.M•MCNT 70TA 1. 'T.A011.. (AI 161 ICI 101 in I/l Career Employment Experience Teacher Aides 14. * * 32 wks 12,572 Custodial Aides le * * 32 wks 8,980 Secretarial Aides 13 * * 32 wks 11,674 Recreation Aides 11 * * 32 wks 9,878 Library Aides 5 * * 32 wks 4,490 Food Service Aides 5 * * 32 wks 4,490 Bilingual Aides 5 * * 32 wks 4,490 Management Information System Aide 1 * * 20 wks 451 • TOTAL: 64 57,025 GEO/Work Experience Teacher Aides Secretarial Aides 4 6 * * * * 32 wks 32 wks 3,592 5,388 Library Aides 3 * * 32 wks 2,694 Custodial Aides 2 * * 32 .wks 1,796 Bilingual Aides TOTAL: 1 * * 28 wks 787 I 16 T 14,257 • * Each youth will earn $2.65 per hour through 12-31-78. On 1-1-79, the wage per hour will increase to 82.90. ' , ,, i , • <. TOTAL )` Ss. 80 ' .“vl l : , 1 •',:.• 71,282 CIA 1760 !wM 1114 Youth Employment and Training Programs Plan Narrative The Youth Employment and Training Programs (YETP) is an important` element in Weld County's overall planning approach for its., Comprehensive Employment and Training Act (CETA) programs. The purpose of the narrative is to integrate YETP activities into the existing system under Title I, making improvements where necessary, and helping to develop local understanding of the needs of youth and the ways they can best be served.` The second year of YETP operations will incorporate and reflect the basic issues addressed in the first year's implementation effort. Emphasis on knowledge development and assessment results will allow for more comprehensive and well -formulated program designs. A. Objectives and Needs for Assistance 1. Program Purpose -- The Weld County YETP program will provide the following policydirections: a. To enhance job prospects and career opportunities of young persons to enable them to secure employ- ment. b. To provide youth, especially those who aro.economi- cally disadvantaged, with an opportunity for work experience through an In -School Program, which will be designed to maximize job creation, be labor inten- sive, and provide services which will enhance the employability of youth making the transition from school to work. c. To promote incentives to those youth who are out of school to return to school through either the GED/Work Experience or the Vocational Education component, d. To provide employability services to all participants in the program. Based on existing youth services, YEDPA supplement data and previous CETA youth operations, prioritized local needs consist of; a. Employment and.tratning. b. Added incentives (academic credit) for, work experience. c, Expanded curriculums in Vocational Education. d. Close coordination between youth service agencies, Emphasis will be placed in the area of In -School partici- pants who, because of ago, lack meaningful work exper- ience and good work habits. Couple these activities with transitional services, and a more solid foundation will be in place for youth seeking full-time permanent employment. This involves close coordination between. LEA's and CI:TA programs, as well as public and/or pri- vate employers. For out -of -school youth, programmatic focus will be placed on youth returning to school," either through vocational education, GED or secondary institutions. Emphasis will be on the economically disadvantaged youth, with those on public assistance first priority. - 2. Analysis of Need // Data presented in the PSE Youth Supplement, and Consulta- tions with Youth Council and Human Resources Committee, the Manpower Planning Council for the prime sponsor identi- fied occupational expansion areas expected to reflect growth as listed in the Prime Sponsor -Agreement, Additional rationale for selection of occupations and career development for youth included a need for occupa- tions conducive to close supervision and monitoring which could more easily compliment In -School youth who lack ex- perience, yet have access to related coursework.'`Since the female, Spanish -surnamed population is the highest category of unemployed, high-school dropout, and receiving public assistance, the business and clerical are indeed appropriate. 3 Population to bo Served The Youth Council reviewed the Analysis of Need section of this report, DOL requirements for participation, and the Annual Plan - socio-economic data. based on their review, the following local priority was set; Target Group Reason for Seleetion- Those economically disadvantaged youth ages 1G-19 These youth constitute the largest segment of the youth population that are the highest percentage of drop- , outs, unemployed, -out -of -school, and not high school graduates. Spanish Saniimne meal priority; group most in need. Females Local priority; group most in need. The following chart indicates the 2nd Quarter level of services to youth, ago 21 and under, °outage of total Title I participants served. Sorvices to Youth Percentage of Youth Served (planned estimate) Title I 2nd Q aster Planned FY 1979 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 3550 34% 23% 18% 25% FY 1978 as a per - Primary Activities Work Experience, OPT, and Direct Services Work Experience, COT, and Direct Services As indicated on tho above matrix, the second quarter of FY 1978 was highest in youth participants. This was due to the fact that FY 1978 YETI) funds were not expected until January, 1978, and school districts needed to be accommodated in the In -School component for the first quarter (1977). Thus, high enrollment in the Title I In -School component accommodates this need. Services provided under YETP will be integrated with the planned level of services and activities described in Title I primarily through linkages already developed with LEA's. Also, individual youth can be channeled into the program which best accommodates their needs and income eligibility criteria. B. Results and Benefits Expected 1, Participant Goals a. 114 youth will be placed in. Career Employment Experience with 2 (2%) of the youth ending the program as indirect placements; 69 (61%) of the youth as other positive; 13 (11%) of the youth As non -positive, and 36 (26%) of the youth being carried over into the next program year; b. 11 youth will be placed in Classroom Training with 2 (18%) of theyouthending the program as indirect placements; 2 (18%) of the youth as other positive; 4 (37%) of the youth as non- positive; and 3 (27%) of the youth being carried over into the next program year. 26 youth will bo placed in OED/Work Experience with 2 (8%) of the youth ending the program as indirect placements; 16 (G2%) of the youth as other positive; 3 (11%) of the youth as non positive; and 5 (19%) of the youth being carried over into the next program year. d. Overall, of the 151 youth placed into the program, O (4 %) will end the program as indirect placements; 87 (58%) will end as other positive; 20 (13%) will end as non -positive; and 38 (25%) will be carried over into the next program year. e. To measure higher quality or career oriented place- ments, the following standards have been established for placements: * The identification of skills to be learned. * Potential for unsubsidized employment. * The identification of advancement -ladders.' f To enroll 20% of the YETP participants previously out of school into classroom training and work experience, encouraging school completion or attainment of a high ' school diploma or its equivalency: g. To provide 73% of YETP participants currently enrolled in school with career employment experience activities, encouraging completion of high school. Other major benefits accrued by participants shall be through various transitional services that compliment` work experience, and tasks that encourage interest and a desire to perform at above average levels: Also, academic. credit given for work experience, coupled with career ex ploratfon in the school curriculums, will add meaning,:_• understanding, and confidence -- as the ability to make decisions increase and good work habits develop. Such gains will be monitored through the follow-up and monitor- ing and evaluation system of the prime sponsor. 2. LEA Goals i All LEA agreements established shall be non -financial. Within the 'eight separate LEA's a total of 90 youth, through the course of the academic year, will participate. Of the total participants enrolled in Career Employment Experience, 65% will receive academic credit: 4 Services provided by the LEA's listed in Attachment I include: * Recruitment * Distribution of application forms * Channel completed forms to CETA staff for eligibility certification * Job development * Placement * Work experience And supervision * Monitor time sheets * Classroom instruction in the development of career interests 3. Institutional Change Goals Participation in the FY 1978 YETP has indicated an inter- est (by all youth service institutions) to modify and, if needed, change various procedures to best serve the needs of youth. However, experience has also indicated that, in some needed areas, change is a slow and compli- cated process. Therefore, efforts will be channeled, and goals set, where an expected impact can be made through the course of the year. Those goals are: a. To restructure or reclassify ,jobs to improve the Career Employment Experience Program. b. To coordinate assessment, intake, and referral of all youth programs in weld County (where applicable). c. To prepare occupational information and assist those programs requesting this information. d. To promote school -to -work (after graduation) transi- tion services for Career Employment Experience Program participants. e. To promote "world of work" instruction into school curriculum and approach. f. To develop more technical and skilled work experience for youth. g• To develop positive work habits in youth. h. To develop vocational training with the end goal of youth employability. 5 4. Academic Credit Goals Efforts to obtain academic credit, for competencies gained on the job from YETP project experience, has been >:n on- going activity. The inclusion of LEA representatives on the Youth Council has proven to be beneficial when resources are needed to educate LEA's on the goals of YETP. To fur- ther enhance the knowledge of the intent, purpose, and capa- bilities of YETP to the LEA's and other institutions shall be emphasized throughout the year. It is estimated that 500 of all YETP participants will receive academic credit and/or obtain a GED certificate. 5. Knowledge Development Goals a. Knowledge development activities to be undertaken this fiscal year will focus on experiences which have, in the past, been effective activities and contributed significantly to the goals of the program, and needs of the youth in Weld County. The knowledge development goals include: * To provide out -of -school youth with a combina- tion of vocational education and GED courses, when appropriate, which would assist the parti- cipants in their weak academic areas. * To develop.a more comprehensive knowledge of labor market statistics as it relates to youth. * To increase coordinated efforts with LEA's in providing Transitional Services to In -School participants, especially in the area of employer/ employee relationships, to determine what `ser- vices are effective for the various age groups. b. The outcome of the Knowledge Development goals will determine: * The effectiveness of coupling GED courses with vocational courses, so participants can more readily apply what is learned in GED course - work to their vocational coursework. * The compilation of labor market statistics as they relate to youth. * The identification of Transitional Services that are most effective for specific age groups, and at what stages those services are most effective. C. Approach /' 1. Program Activities and Services The activities and services which will be implemented to achieve local objectives and priorities are specified in this section with attention to the expected linkages with other activities and services, a. The following matrix provides for an inventory of employment and training related services which are currently available to youth. Current Services for Youth m v ,.4 pPost uo EEmployment Referral In -School Work Werience & Sommer Youth Work Experience GED Co-op G Voc. Ed, Voc. Rehab. Counseling & Placement Services YACC & Job Corgi: CbTA X X X X X X. Local Education Agencies Secondary & Education Institution Services X X X X X X X X X X X, X X X Municipalities X X Last year's inventory was utilized in determining what employment and training services were available to. youth, who provided the service, and how gaps could be -filled through coordinated efforts. The current fiscal year's inventory, will be utilized to educate and aware the various service agencies as to what services are being provided, and by who -- thereby improving the referral process, and overall coordination. b. An active community recruitment program will be under- taken to locate and identify potential participants for the Youth Employment and Training Program (YETP). To a large degree,'the Title'I recruitment process shall be utilized. 7 ("'"N • Tho rocruitment process will stress the recruitment of tho significant segments of the population by: + Coordination with community agencies, i.e., Social Sorvicos, Employment Service. * Outroach personnel stationed throughout tho county. * Coordination with local education agencies. * Coordination with agencies directly involved with youth, i.e., Probation Department, Partners, the Division's Youth Service Bureau. Selection and determination of, eligibility will com- ply with the guidelines and policies established for the Youth Employment and Training Program. Certifi- cation for eligibility will be conducted solely by the Weld County Prime Sponsor. The Weld County Prime Sponsor will inform school counselors and intake workers of the availability of different programs through an on -going orientation process. This will insure that youth will be advised of the availability of such programs. The following programs will be the three (3) major activities comprizing YETP: In -School Program. Through coordinated efforts with LEA's in previous in -school programs, and because .of a successful 1978 Career Employment Experience Program, the FY 1979 program will be structured identical to the FY. 1978 program. Emphasis will be to develop jobs that are current with labor market opportunities, a supervisory ratio of six (6) youth to one (1) supervisor and closer coordination with school personnel in the area of site monitoring and evaluation. Skills to be acquired through the Career Employment Experience Program include vocational skills, intro- duction to work habits neoded for unsubsidized employ- ment, and an orientation to the "world of work". Where applicable, related class instruction shall be given to augment the work experience. The number of hours spent in classroom instruction, coupled with the hours worked, shall determine the amount of'aca- demic credit to bo ararded. Rased on information gathered through counseling, academic and employment r000rds, skills and inter- ests, transitional services shall bo tailored to meet the individual needs of the participant. These include: * Counseling, occupational information and career counseling to include job applica- tions, resume writing, interviewing techni- ques, and worker/employer relationships. * Labor market information. * Job development and direct placement. * Development of basic job skills. School based staff, counselors and vocational educa- tion staff shall perform the following activities in their perspective school districts: * Recruitment * Distribution of application forms * Channel completed forms to CETA staff for eligibility certification * Job development • Placement * Work experience and supervision . * Monitor time sheets * Classroom instruction in the development of career interests Work Experience Work experience shall be offered to those youth ' currently not enrolled in school or participating in a program to secure a high school diploma or its equivalent. Work experience shall be provided to those youth who will agree to, and subsequently enroll in, a bonified institution that offers GED courses. Youth participating in the work experience component shall utilize tho same system described in the Career Exploration Experience Program. On -the -Job 'Draining (OJT) The Youth Committee reviewed the experiences of the youth in the OJT component during the FY 1978 program. rl It was tho recommendation of the Youth Committee to not include an OJT component during the FY 1979 program, Tho Committee recommended that the other components of th.a program including Work Experience, In -School Program, and Classroom Training were more successful and provided a more quality program for youth. Based on the Committee's recommendations, the OJT component for youth will be deleted from the NY 1979 program. Classroom Training The principal occupational areas in which courses are to be provided include the following: Agriculture Business and Office Distributive Education Health Occupations Home Economics Technical Education 'trade and Industrial These occupational areas have been approved by the Colorado State Board for Community Colleges and Occupational Education. These occupational areas are considered expansion areas. The Placement and Follow-up system will follow that system described under the Prime Sponsor Agreement. The Weld County Prime Sponsor shall utilize existing resources for supportive service activities in the areas of transportation, child care, drug or alcoholism counseling, adjustment counseling. Agencies to be used for referral include (but not limited to): Weld County Mental Health Weld Information and Referral Service Weld County Division of Human Resources * Head Start * Winterization * Youth Service Bureau * Volunteer Resource Bureau * Supplemental Foods 10 The Primo Sponsor shall provide for supportive services in conjunction with the local education agencies in the areas of occupational information and career counseling No other activities as described in this section shall be provided by the Prime Sponsor. The Prime Sponsor shall administer the YETP Program, and has elected not to utilize sub -agencies for said purpose. 2. Delivery Agents/Linkages a. Linkages have been established with the Employment Service as Outlined in the Prime Sponsor Agreement and the 'title I Annual Plan. The Weld County Prime Sponsor shall utilize this linkage to deliver the Youth Employment and Training Program wherever feasible. As described before, services provided by the Employ- ment Service will be explained to the participants of the youth program. b. A non -financial agreement will be entered into with local educational agencies participating in the Youth Employment and Training Program. The Agreement will provide for the following: * Establish a working relationship between the Prime Sponsor and the local educational agency. * Assurance that participating youth will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. * Assurance that jobs provided under the Youth Employment and Training Program will be certi- fied as relevant to the educational and career goals of the participating agency. * Assurance that participating youth will be advised of the availability of other employment and training resources available in the local community to assist such youth in obtaining employment. * Assurance that the Career Employment Experience opportunities will be certified by a school based counselor as being relevant to the career and education program for the youth being pro- vided those opportunities. 11 Assurance that job information, counseling guidance, and placement services will be made available to participating youth. Copies of local educational agreements will be pro- vided within the allocated submission dates. c. Arrangements made with Primo Sponsor and the Job Corps screening agency shall be outlined in the Job Corps Agreement. D. Management and Administration 1. Organizational Structure The organizational structure of tho CETA Program is des- cribed in Section F, Page 22 of the PSA. The chart shows the intent of the Prime Sponsor in providing better co ordination of programs, and thus delivery of a more compre- hensive service to the clients and their families. Specifically, the CETA organizational structure for the youth program is as follows: YETP CETA Organizational Structure [Executive Director I. CETA Director, I Special Programs Coordinator Job Developer Eligibility Technician r Administrative Unit I Client Services Technician The Weld County Prime Sponsor provides for equal employ- ment practices as described in its Affirmative Action Plan. This employment practice extends to youth. 2. Job Corps Agreement Upon completion of agreed arrangements, between the local Job Corps screening agency and the Prime Sponsor, a copy of the agreement will be attached to the grant plan narra- tive. 12 3. Monitoring and Evaluation / Periodic sampling will bo provided through the monitor- ing and evaluation effort conducted through the Monitor- ing and Evaluation Committee and follow-up sytem outlined in the PSA. 4. Annual Narrative Report At the end of the fiscal year an annual narrative report will be submitted by the prime sponsor, assessing the performance and accomplishments described in each section. 5. Administrative Controls The administrative controls of YETP shall be in accordance eith the overall management and administrative plan out- lined in the PSA, to include the following: Administrative costs shall be in compliance with the provisions of 97.713. The Weld County Prime Sponsor does not anticipate the purchase of items of capital equipment which individually cost more than $1,000. E. Special Assurances and Certifications / The Weld County Prime Sponsor will adhere to the following special assurances and certifications: 1. Weld County Prime Sponsor assures that the plan is in compliance with the Prime Sponsor Agreement (PSA), in- cluding the assurances and certifications in the PSA. 2. Weld County Prime Sponsor assures that the plan is in compliance with the Youth Employment and Demonstration Projects Act of 1977 and the regulations of 29 CFR 97.705 - 97.721. 3. Weld County Prime Sponsor will comply with the Hazardous Occupations Orders issued to 29 CFR 570.50 et seq, with respect to the employment of youths under 18 years of age and the Child Labor Standards of 20 CFR 570.31 et seq. with respect to the employment of youths aged 14 and 15. 4. Weld County Prime Sponsor assures that local labor .organ- izations who represent employees engaged in work similar to that proposed to be performed under this rub -part are notified in writing of all wagecrate and job classification changes. 13 Carry -forward Monies A total of $29,823 is carry -forward monies from FY 1978. The monies will be curry-4orward monies into FY 1979. . The total budget for FY 1079 will be $125,052!( including, $95,229, which is 93% of the FY 1978 base allocatioa). Date September 1, 1978 APPROVAL REQUEST Dear Floyd Edwards (Regional Administrator) Enclosed for your review and approval is (aro): Modification request N to PSA N Certification that PSA N remains in effect unchanged from previous year. x Certification that PSA N 08-S-150 will remain in effect with the attached revisions. Annual Plan(s) N for title(s) Modification request N to Annual Plan for title Please notify me of your action on the enclosed as soon as possible. Enclosure Sincerely, Ed Dunbar, Chairman Board of County Commissioners vimmimiljg/9.9 YOUTH EMPLOYMENT AND DEMONSTRATION PROJECTS ACT PSA SUPPLEMENT The Youth Employment and Demonstration Projects Act (YEDPA) of 1977 was signed into law on August 5, 1977. The legis- lative aim of YEDPA is to provide a variety of program com- ponents to improve the overall employment prospects for youth under YEDPA. The demographic and labor market items in this supplement will be used as a measure of the needs of the youth in Weld County. I. Population: The information in this section will supplement that found in the Prime Sponsor Agreement (PSA). The in- formation used is derived from the Colorado Department of labor and Employment, Annual Planning Information FY 1979. Chart I Total Population Non -Spanish Spanish Black Other Under 16 34,044 25,352 10,146 94 452 16-17 5,243 4,099 1,080 8 56 18-19 5,243 4,027 1,152 8 56 20-24 14,601 • 12.,055 1,136 54 266 * * * Non-SLanish Female Spanish Female Black Female Other Female Under 10 12,381 5,039 16-17 2,323 405 18-19 1,965 763 20-24 6,788 1,287 48 5 5 37 192 19 19 143 II: Labor Market: The Prime Sponsor Agreement identified occupational expansion areas expected Le reflect growth. Of those identified, the primary industries and occupations em - employing youth or where an increased proportion of ,jobs for youth might be found, include: Trade and Services Industries Wholesale and retail trade services employment Manufacturing Emp/oyment Durable and non -durable goods employment Structural Work Occupations in metal fabricating, welders construction and related occupations Service Occupations Barbering, cosmetology and building and related occupations The Management Information System of the CF.TA Program has compiled the following information concerning occupation areas through the Title I In -School Program. Title I In -School Program Library Aides Secretarial Aides Teacher Aides Bilingual Aides Para -professional classroom assistant Office Aides Clerk Assistants Service Occupations a, Warehouseman b, Greenhouse manage- ment Food Service C, All positions at minimum wage Bec;u►se current data was unavailable, the following was taken from the 1970 Census and some Weld County School • Districts, Chart II Status of Youth In -School Age Total 14-15 16-19 20-21 3,702 6,909 3,007 t R in Schools Ont-of-School Age Total 14-15 16-19 20-21 Chart. TIT Labor Force Status of Youth (16-21) 43 1,652 1,906 Total Male Female White Non -White Employed 2,625 1,292 Unemployed 1,640 354 Not in 12,954 Labor Force 1,333 1,286 2,113 1,297 7,798 512 343 1,243 A. Youlh Labor Force: The youth labor force has been disseminated below: * White employed females total 1,063 or 24% of the youth population • Spanish Surname employed females total 267 or 6.2% of the youth population. * Black employed females total 3 or .07% of the youth population. s White unemployed females total 1,009 or 24% of of the labor force. * Spanish surname unemployed females total 277 or 7% of the labor force. • No statistics available for unemployed Black females. The youth male labor force is described below: White males employed total 1,050 or 64% of the population. * Spanish Surname employed males total 233 or 14% of the population. * Black employed males total J or .55% of the population. * While unemployed males total. 288 or 17.4% of the total population. + No statistics available for unemployed Black males. There is a total of 14,849 persons below the poverty level. Of these persons approximately 5,300 persons are 18 years of age or under. Statistics are limited to the 1970 Census and do not provide a basis to identify the following information areas: * Incidence of youth (14-21) who have mental and physical handicaps. * Numbers of 14-21 year old youth who have ever been arrested. (lased on participant entry and placement recores in CBTA Programs, wage rates of employed youth vary from $1.35 per hour (plus tips averaging $8.00 per day) for some food service occupations, to minimum wage for non -skilled Jobs, It must be noted that, as a rural county with many small municipalities, many semi or non skilled jobs for adults pay at, or slightly above, minimum wage. This keeps youth wages at or below minimum wage. 3 B. Employment Barriers: Several factors have contributed to youth employ- ment barriers for youth. These include: * Age itself is a barrier toward employment. * Youths have a high turnover rate due to job sampling (experiencing different types of jobs to identify career directions). * Child Labor Laws are largely misunderstood and restrictive. Especially within the private business sector. * The non -experience of youth is a detriment in breaching unemployment. * Youth have a lack of solid work habits. * Employers are hesitant to pay youth the same wages given to adults in the same occupation. III. Youth Council: The Youth Council is a sub-conwittee of tho Human Resources Committee (Manpower Planning Council). The Youth Council is involved in every aspect of the plan- ning process for youth. This includes: • Review of all CETA related youth activities. * Recommendations concerning youth programs. * Recommend and prioritize agency applications for job sites. * Identifies target groups, service mix, and the delivery of services method. Youth Council composition is described below: , Members Charlotte Andrade Representing Aims Community College Vacant (to be filled) Probation Department Youth Julie Barton School District Local Education Agency P:uu Knight Roman Resources Committee Milan Rewarts Weld County Extension . Office Youth Beatrice Nino Youth Member Bob Deering Department of Social Services Ted Foster School District Youth 4 Youth Council members receive comprehensive orienta- tions on all youth programs within the Weld County Division of Human Resources, their intent and purpose, as sell as, the functions of the Council. The Special Programs Coordinator and Division of ❑uman Resources support staff provide orientation and training to all council members. 5 U.':. 111 I'r\II I l.q •l l (11 1 AIl'.1t I,LVdPII;a It ,Nrira x.111,111' • 1`++.t'•t tall it gull / I\ 10/1/78 !filar lir. Dunbar: Attention: Mr. Walt Speeluaan 1!c have received yr1:'' re onl'. ::!c1i1;er!;;::1 I and the follaviaq aclil,:1 HIM tali•n: NniiIico ion l.. Il;Sdppr 1,: •. Cer!if icatin++ 1i ;1 I'rirvl tianv.or an,hanhed Iru, rrviou5 ;ear h.•'. Ap'pra JIIf 1:'tl r'1'' . I�rcn: ;ri•.+rr(ucrd Cerlificol lee l.,:lpi' LI'll .1x11 -el.: •r. in effect ++ili1 t'uanw h.. r: ht. Approved Annual Approved I edi(Ica t ion pipylru`:ed fur tulle•.; 11i':ai,! rovrr,i I:1 1.nnl.ln! Plah r ! et •r YI'r i i rrt has Neon: Pir roved Li[. li';;l wi d XX the ipotice of fur:.i i,:nil;:bi1ity for Awn! 1 I•lu•.jt ,'_..08-9-150... for title III YCCIPXX s ottached hill !,r, ((Tr; lo; is not '10;e -icon' cuulenta' .Lon1 f loll haVe ary q;a ;''HOS (•n the :Lo•;e I rr,, t!a Ir;t hr.++, ,. .. I++ , •I;tatt 'your fcderai ?u:tiori.'t Pcprctcntati::. merely. (+nth: ill!icel' frplu,ru:nl arid 'fro !nini' r"fl'.iniSlt'al,inn r3 'l i •.) • Depr, /✓. /3',1 9A84k I It. E. l:l f 1 AL: •,r;Lii r 4D-0-150 o2 -`I-150-49 .. .. r CJ 0.029.1 Title III YCCIP rr/-t...._..... FY '77 YCC1P f FY '77 Carry In if' _ E. Sfillieniarin rn Nine, I�.�t �.11,,,,r 10/1/10 9%30/79 Mr. Ed Dunbar Weld County Pr O. Box 1805 Greeley, CO 80632 Attention: Hr. Walt Speckman $7,493 $7,493 -0- $7,493 $7,493 0 D Art OW 1ST 29•R0211 FEDERAL ASSISTANCE T l' "PE � (') PRIMPLICATION OF ACTION Vi APPLICATION 11farA •1'• LI NOTIFICATION Of INTENT (Opt) yaphN Oaa1 O RCPoA1 Or fC0[RAl ACTION 1, LEGAL APPLICANT/RECIPIENT e. AoNNlnl Nlml 1. CIjNiNI•an Roll t. 51NN/P.O. Bpt /. C19 1 SIAM 2. APPLI• CANT'S APPLI• CATION I. HUNKER 011-9:15Q:49 Y. OAli 19 1_,g ri dip 1. STATE Amick TION IDENTI• TIER 1. NUN SIR Y. DALE 1'Nr month doll 151141110 19 Lam NWa' , Weld County , Division of Human Resources , P.O. Box 1805 Greeley t (*AN : Weld a. C<n4t1 twos Woolf Colorado two,* 80632 Walter J. Speckman, Executive .E trlrplatr No.1 _ ~ 7. TITLE AND OESCRIPTION OF APPLICANT'S PROJECT g� E z li THE APPLICANT F clRuncs gl THAT ► 22. S r( M. AODRESS Director Comprehensive Employment and Traininy_Act- Youth Community Conservation and —improvement Projects (YCCIP) -I1.---AEA ROF PROJECT IMPACT IStamm at.) TWIT, taxnllrl, gOf PERSONS l l•RCNEn135 Weld County 11. PROPOSED FUNDING N. CONGRESSIONAL OISTRICIS Of: _ •_-iEotam. f 22.1935 _.0) 1• uioc" -- i. rk�Iii? _S._Arp11C_A_9T _00 __ h __ _ _--___count_wide__• t. SIAM - •'-' _00 16. PROJECT START 17. PROTECT l:nler aPpra jj'�']'�1 I _.-._.— DATE Air N . do DO aIION Erik. ,pre. L_1,J_J _I. 10C4— _ .00 _ __.1910 _ 4u_ 1 -�L _-_AanlAr_ . s_O ONES ~_ �� ,OS IS. ESTIMATED DATE TO fear month day 19. EXISTING FEDERAL. IDENTIFICATION NUMBER OE SUOMITTED 10 rl ,1 _I. 10111 1 22,935 .90 MCRAE AGENCY). 19 Z8 L. 1 4(i-$--I5ST�� 20 FEDERAL AGENCY 10 RECEIVE REQUEST lNowr Cilr. SIM. LIP trdll 21. REMARKS ADDEO (J Yes Jtj N0 5. FEDERAL EMPLOYER IDENTIFICATION NO. �4-�i499$L3-. d. PRO- GRAM Ifron tacral CalMeol a, NURSER 6. IIIIE Youth Community Conserva- tion and Improvement Projects tills 1213191 S. TYPE Of APPLICANT/RECIPIENT A-SNrs N-Cannveiy AILN 1ANt1 ROA:01 . 1• fbtW E wltgNl dM,Wtlea C-Svb4N 1-INna Tuba Onbin K-0IAer (SpuItiai *Awes 1-Cdy 1-StYea Oh!dd C-009it 11�DNt En IM opprepnOlt ,1yi1"�•t 9. TYPE OF ASSISTANCE MOne CIIV D•10,1110 S-Topltawlol CHM L-0IAn Entu Ko ra RT G•lalo P_use INOr let I}1 1. It. TYPC OF APPLICATION A -Nn t -RN iNo 1•AatNNINiM 9•Nrial1 0-GNllos Ilion HAW •pproprwto !Mali] 15. TYPE OF CHANGE War Mt or MO A-IN.rlu NUM 1-0D,ll ISW:ilyll D-ONnuo CIR,N C•MNNO OnIIMA 0.0NNlnl OWtliore E-Conul lobo Employment and Training Administration, Denver, Colorado 80202 Y. II'Nom It ONS (indN A-9318, opNit.tio, pal ltlnliRN. Hammil is in. :CO rt• Rtet41M UndINO INNia, le o7NNtlno tltldnPalN ail ail rnpaon uo HW1N: INAN at batAM 1. le No lnl of Inf IN.INjo 101 2µI11, 11t1 In D'.1 NNPNItIGN7a PHlpllnl In Nv1 se/ soncl, IM IatOTtnl IN boa Ioly IrtlaGol 1/ Do Ertlnint ta11 a Ile 1ptlit lnl 1,1 UI Ipol.gat KM Neel a110 110 mischief aINNNN It Uo tN111- IMI I opium& p1Larimer-Weld Council of Governments IDState Division of Planning 21. 1 MID RAVE MID IUU�—.- Y. MINIM Ed Dunbar, Chairman 0, A SENTATIVE Board of County Commissioners ;..CGu r'.2f"" 21, AGENCY NAME 26. ORCAtU2AIl0 NAl UNH—V J — 21. ADMINISTRATIVE OFFICE Fa fa C�1 M a DAIS SIG1110 1 m NOVA day 19 78 9 1 25. APPLICA• Yea weo1A G/ RECEIVED 19 20. IDENTIFICTIAPPLICATION b 11. ACTION TAKEN • O Y AHERNE, ❑ Y. REIIOIID ci I. STUMM° TOR ANUIOR EAT 0 a. WIMP) XI 10. • FEDERAL AGENCY A-96 ACTION 124-101 30. FEDERAL GRANT IDENTIFICATION 17.-� TUNDINU ^__-••' - - 1'rar month day ,_ ICOEMt__ f____M_^ _W 1. APttliCNtI •04 I- t. STOIC d._lOGtl -_ .00 t. OINU '^—•C0 _--- W nYw nNo r. IOTA f - 1. In Ulbl a: 0 Mlle•, N/ nyRTPllI iNltttd flan ttNdetlant oN tlea• T Y. flOt1Al A -NCI A -1S OIAICIAL Pivot. 11 Hoary IR pants Is Ire vNN Nl Aoleal M IPA I. CI10 DrtolN A-93, ` (Nano end ggi.0.O.4 %GI it fill WA N 11 MIN nits. 11. ACTION OAT Iv 19 15. TIONAUlani0altdAl apAnoA numlorORMA• SI. Foot mesa dor DATE AE19 26, rear voN11 day ENDING DATE 19 57. REMARKS ADDEO Pr aatAod � 1 MO/Rp OY:1 1 GE 1 <10 }S/ Date September 1� 1978 APPROVAL REQUEST Dear Floyd Edwards (Regional Administrator) Enclosed for your review and approval is (are): Modification request # to PSA # Certification that PSA p remains in effect with attached revisions. X Annual Plan(s) # 08-9-150-99 for title(s) III Modified request q to Annual Plan i! for title(s) Please notify me of your action on the enclosed as soon as possible. Sincerely, •c:J ", t < , ax - Ed Dunbar, Chairman Board of County Commissioners Enclosure r., a > C .., o@ o n M I e W} W ' >a � V 0•i C< O n W -1W 1 p O >• C G n. 42 N z O Q , eC ti O u. 6 i V I Z ).1 t IQ M Z 1 t •` C O O .. C C V .• u • y r. V O C u J O W F : C &W.. t >. r > O J C V t ,�t( nIy 0 V CS Co << r O7 I t t S i •• : W 0• I Z +' 0 'Cr II, J I I . -. <.4 7 F 0 0 C I t1 f JW V a CO O N N L N N N M OAC 0 W O N 6 ti Z '0 E O L f V Lin C>� g �`-OV N 7 X V CO CV O 41 O QI • L d 3 n. C.0 'S, t, ., . • ,l 7 p s • w'‘., " . ':l. , . 1 7 . 64 i '.•1 . .. W.yii W V • i4 0 7 O .W 'A > W J Q O N u t t C Z L O C 3 i W Z - O h O Cn O W J 1 0 1 1 1 N M W O, CO M ) . S'4 -.� r*..' i i'{rY; :. + �I N 1'. J L. 0 ,. I .> •t W � ' • l•I •' I O Z Z W C J _ (t f• , . Y Z O H N ; S. I- 'J I u O C t • - C. Y } r e> <[ co < O SO z0 < o 5 1 g 0Z S J = . • v N 1. Ito 8 0 . W 4 < 3} C 3 2, 3 5 13 ,• 1.< `t N O Y ..aPir r 4 0 N m 0 V N V O M 1 C. 1 1 OCOO>> 1 1 t O MC 1 I 1 OI 1 1 1 Ch . C n j 3 V CO1 CO Yn r-- .--. C' CJ I 1 I I M t0 n n I I I I • 1 C 1 (r tC n CI N R • i O MMOOOOn>d00CC^ e-• to V r. la V III I .'-I t0 V I I 1 I .-, tr V • t J 00 N e w< L ....-' O6 .-1 r-. 6 I I Q I 1 (7 1 C? 1 1 C 1 1 a 1 . -I uz a { 3> '' O O .T g 3 w 8 v c 3 W z i N; 4 • 3 i i. g W V i N U - I. o 5 7♦; r E o s..' G J F $' 1 0 o 1. W 3 i t - i >^ 2` %1 .:. 3 g 0 d a W . • t S t W J. n it S u F L y 4 b 4 ; W e . C p 0 C C V •1 Y. r. I'Z "in a •.I E c d c S j r C •.6 E V Y E E a •y r- ye V i o^ v5 4Y t`'IG ' y i . r =,_ e;1 � go in .23 h z Y C R V O Is 0 wF°, Ea., E; 2mo T ;:ti .5c yr, .es a< Y Z g �. Ems; Sr o g� 8 . M c< E. y.5 TJ, E p O 5 n 22 S LL XdZ ec ca 5 v°2:E` `y — ce l/1 yr, `y ^ j _ Z_ W`4 • 2 5 d o ' •7, E� z .=Yz e. W x`00= yC 5 < �s V YPti‘ �$ 4 W C A W 6 '• J Y y V N N N >did OONI w O O F N M kO O CO O U A L V O O V �V x • <-7 CO N - O W 3 O. C7 }1 } O 0 ON '00.V4 SON 10m 'VOS IYOWnN pgad Se .A.� 'IS edu -r� k u. u 4 YOOj N 'fib ♦ In o '025 y30O n 'SHUNS pl- ail i ,Stilt111zc79 so a ofu VJ L� <E 5a 0 oy :2 �y Oo W[3 O E u ;U≥ et rvb T -• %CZ O is c c I c 1 c 1 c 1 CO I 1 U h C'?• T O M cC Ov OI O` h n J O }I o a w n fe `w Y; 1dt•• yYyN ..A re. I. 11" Inn OIOIOIO it h INS H > 6 2 < r 0 a N I-, Z W_ O S. W W J eh - W t xi 3;n W ce IC OhM `•e O ��. 44 p 0 F _: Ur I ;: U 0 Sr : 1 0 N, ,y:uhf ^ 0 c ♦ 4 y Y •'t h ].l CI. S' W. .. h iza °LI n oL , .N .,-.4ika '.5 CC 0 C6 CSC 0' CT Cr 'p r• e. n In H n 1. e. .g N I N n n N.e.N P y{ N It OI O O O O e W • e 0 i F O o 2 W t • V� - i O W 3'• 0. o 2 w V t a C W - Y I• 0 b 2. w z a 5 V ' j C w s h N p c v. c • V Cl. ,t I; WI >' 2 ::' •: ;I ' ,.t N n N Nei NI •l n F P. 010 O O 010 5 J I pa a O n P a n M P n V h n n i. s D N • <2 u r2 O ON n a M N O N O tO rti M N s- Y rn - tO .y w z M N r. - a) 0 I W OM0 Arolo,q no. ,4.1110/1 CRwull,A O,u 100(17 VA. OCPAATMCNT OR LAEOR 1, CTp10yANn1 IM TWAIN) ACTIn1111,1I." OCCUPATIONAL SUMMARY PAWC'SPONSOA Weld County Commissioners P.O. Box 1805 Greeley, Colorado 80632 f S. GRANTNUMB[R YCCIP: 08-9-150 -49 J. OCCUPATIONAL. TITL.C NVMeCR Or lOOS MIA wAOC CORVARAeIA RAIL WAGE MIL OUMTION p LMt`Ov MCNT TOTµ %AOC1.. IAI 181 I ICI IOI I ICI IT1 Winterization Assistant School Facility Improvement Trainees 1 9 . 2.90 2.90 2.90 2..90 46 days 40 days 14067 8,352' Student Project Comptroller Student Project Manager 2. 2 2.90 2.90 2.90 2.90 40 days 40 days 1,856 1,856 Outside Project Agent • 4 2.9J 2.90 40 days 3,712 Assistant Student Horticulturist Ground Maintenance Personnel Other Projects 4 5 4 2.90 2.90 2.90 2.90 2.90 2.90, 40 days 40 days 40 days 3,712 4,640 3,712 • • . i 4. TOTAL. y- y,. 31 ' ;1:;.'- "� - 28,907 • Iv", 1114 Youth Community Conservation and Improvement Projects • Plan Narrative The Youth Community Conservation and Improvement Projects (YCCIP), provides for a broad spectrum of services to youth and seeks to coordinate existing youth activities. The Community Improvement Program, with its emphasis on jobs in community and neighborhood projects, provides one of the important com- ponents of this spectrum. The principal elements of the Commnunity Improvement Program are: * A supervised, work -oriented employment setting. * A minimum of services, but a maximum of learning work habits and skills on the job. * Work that is of substantial benefit to the community and, wherever possible, initiated by community and neighbor hood groups. * Labor intensive work with close supervision, materials, and low administrative overhead, * Linkages with education and manpower programs to secure academic credit and other services which will increase the positive impact on participants. A. Objectives and Needs for the Assistance 1. Program Purpose The Youth Community Conservation and Improvement Projects (YCCIP) will be an integrated portion of Weld County's youth 'effort. This youth effort includes the Youth Employ- ment and Training Program and Title I In -School Program. YCCIP will provide supplemental services to youth. 2. Analysis of Needs a. 1. Population to be Served The population to be served is the same as des- cribed under the Youth ]employment and Training Program. 2. Selection of Pragram Activities The selection of program activities and skill levels to be developed by the individuals parti- . 1 cipaling arc based on local priorities and analysis of need provided in the, Prime Sponsor Agreement and YEDPA PSA Supplement. Previous and current YCCIP projects havo indi- cated community needs to be in the areas of edu- cation facility. improvements. Such projects enhance academic credit, and linkages with LEA's, as well as encourage out -of -school youth to re- turn to school. b. Existing CETA employment and training opportunities will be supplemented by current YCCIP projects only in the area of youth employment, since, prior to current YCCIP programs, there were no community im- provement projects developed which involved a signi- ficant number of 10-10 year olds. Also, if developed similar to the 1978 program, the overall coordination with CEPA programs and LEA's will be enhanced. The Weld County CETA Prime Sponsor has provided for unmet public needs through the Summer Youth Program, Title I Youth Work Experience and the 1978 YETP•and YCCIP programs. B. Results and Benefits Expected 1. Participant Goals a. Overall, of the 35 youth participating in the program, 28 (80%) will terminate as other posi- tive and 7 (20%) will end the program as non - positive. b. It is anticipated that 15 of the 28 (54%) will be ending the program and continuing in or entering school. c. II is anticipated that academic credit or OED's will be obtained for 24 (70%) of the 35 partici- pants. 2. Other Goals a. Community Improvement Goals 1. To provide for a complete description of the project to be undertaken to determine the local need being addressed, supervisor/youth ratio adequacy, and the extent the project will be completed given ending dates for the project. 2 2. To identify the project cost and the amount needed for supplies, materials, and equipment for the project. 3. To identify those projects not requiring admin- istrative costs, demonstrates effective admin- istrative experience, and previous experience in employing and training youth. 4. To provide for projects that address priority community needs including weatherization projects, community improvement projects, conservation pro- jects, and recycling projects. 3. Institutional Change Goals These goals identified under the Youth Employment and Training; Grant will also be used under the Youth Commun- ity Conservation and Improvement Projects. 4. Academic Credit Goals Through current YCCIP projects, and efforts made to ob- tain academic credit for participants, it is estimated that 70% of all YCCIP participants will receive academic credit as a result of competencies gained on the job from YCCIP project experience. 5. Knowledge Development Goals Based on previous YCCIP activities and projects, their success in meeting both community and youth needs, focus will be placed on establishing closer linkages with poten- tial projk:ct developers, to aware them of previous methods used, and possible combinations of project activities which would'hest achieve YCCIP goals. C. Approach 1. Program Activities and Services a. Youth Council The Youth Council is an integral element in the plan- ning and integration of services in youth programs. The Council will prioritize project applications with the use of the rating instrument (See Appendix A), and submit final recommendations on proposed projects. At the local level, the Prime Sponsor will ultimately give approval or disapproval of project applications and submit to the Regional Administrator for final approval. (For further Youth Council activities, see the YETP grant application). 3 b. Project Development Process Due to the lack of community based organizations and neighborhood organizations that have demonstrated local effectiveness in youth employment and training services in the area, the youth Council collectively agreed, and thus reconunended, that solicitation of project applications be mule only to the various school districts within the county, and those agencies recommended by the Youth Council. The recommendation was accepted and implemented in the solicitation process. Community based organizations are not involved in the delivery system as there are currently no community based organizations or neighborhood .organizations with in Weld County that provide employment and training services for youth. Please note the critical involve- ment of all LEA's and the fact that the Greeley Chamber of Commerce has asked that all youth employment acti- vity be handled through the local school district. 2. Project Selection Based on Federal guidelines and Youth Council priorities, a rating instrument was developed to prioritize and rank projects for funding. The instrument is included in Appendix A, page 8. 3. Project Applications When the project application process is complete (Youth Council review and ranking of projects), a listing of the approved project applications which total 100 percent of the eligible applicant's funding estimate will be submitted within a copy of each approved proposal. 4. a. Program Agents The Prime Sponsor has elected to administer the YCCIP program and not solicit services of program agents. b. Recruitment, Selection and Assessment The Weld County Prime Sponsor shall utilize the same process for recruitment, selection and assessment as described in the Youth Employment and Training Program Plan. Females have been designated as a target group for YCCIP activities. This will insure their participa- tion in the Program and in non-traditional jobs. 4 c. Job Contact 1. Job classifications, wage rates, supervisor/ worker ratio and expected duration of employment will be submitted when the project application process is complete, 2. The supervisor/worker ratio shall not exceed the 1:12 ratio. The ratio of each project submitted shall also be a factor in the ranking instrument to be used in rating all projects by the Youth Council. 3. The LEA's participating in YCCIP shall distri- bute applications and recruit potential partici- pants. Coordination is an on -going effort, and, with the assistance of school contacts, partici- pants receiving academic credit, referrals into other youth programs (when applicable and advan- tageous to the, youth) will be emphasized. 5. Delivery Agents/Linkges a. The Weld County Prime Sponsor will integrate services with each of. the youth programs provided by CETA. Those linkages and coordination ties with other agencies, including the Employment. Service, would be applicable for the YCCIP. These linkages are des- cribed under the Prime Sponsor Agreement and the Youth E.mploycont. and Training Prograr Plan. b. The Prime Sponsor will refer youth, when appropriate, to the Job Corps screening agency utilizing• the exist- ing CETA referral process. The screening agency will notify the prime sponsor when a referred youth is. selected or rejected for enrollment, and the date of departure. Also, periodic status reports will provide the prime sponsor with information, for possible placement, of Corpmember completors returning to the area when applicable. c. A copy of the agreement, with the prime sponsor and the local Job Corp ~crooning; agency, will be submitted and :ittachod to the grant plan narrative when the process is finalized. The arrangements will include: 1. Methods used for reporting to the prime sponsor, the selection/rejection of youth. 5 • 2. Methods used for placing Job Corps completors upon their return; to the prime sponsor area. 3. A projected goal indicating the number of youth accepted by Job Corps in FY 1979. D. Management and Administrative Plan 1. Olganizational Structure The administrative structure for the program will be the same as that described in the Youth Employment and Train- ing Program Plan. This will provide for a cost -saving factor for the program. 2. Wage Rate Determination and Safeguards Against Displace- ment of Existing Workers 'these determinations and safeguards were described in the Youth Employment and Training Program narrative. Labor organizations shall review the YEDPA Plan as per the A-95 review process. 3. Allocation of funds a. Administrative costs shall not exceed the provisions of section 97.631. b. Participant wage and benefit costs will not be .less than 65 percent of the funds available for projects, h. Annual Narrative Report At the end of the fiscal year, the prime sponsor will submit an Annual Narrative Report which will include an assessment of the sponsor's performance and accomplish- ments of the goals described in each section. 5. Property The Weld County Prime Sponsor does not anticipate the purchase of items of capitol equipment which individually cost more than $1,000. E. Special Assurances and Activities The Weld County Prime Sponsor assures the following: 1. The plan complies with the Prime Sponsor Agreement (PSA) including the assurances and certification in the PSA. 6 2. The plan complies with the Youth Employment and Demonstration Projects Act of 1977 and the regula- tions of CFR 97.601 - 97-631. 3. Complies with the Rnzardous Occupations Orders issued pursuant to 29 CFR 507.50 et. seq. with respect to the employment of youths under 18 years of age and the Child Labor Standards of 29 CFR 570.31 et. seq. with respect to the employment of youth age 14 and 15. 4. That any person hired to supervise youth, under this sub -part, will not impede the promotional rights of. existing employees. 5. That labor organizations, who represent employees engaged in work similar to that proposed to be performed under this sub -part, are notified in writing of all wage rate and job classification changes. , ,1 ` Icy IbV L (b„ '.bfil OF SOCIAL SEHV10ES EXHIBIT "A" ;' : a, �. , S•. DENVER, COLORADO 80203 Agreement Covering Certification.for and 0istributina.— of Food Commodities Under the Commodity Supplemental • Food Program for High Risk Health Groups -,This Agreement Is made this 18th day of Septemberl9 78 •9), : by and between Board of County Commissioners of Weld County Colorado (hereinafter referred to as the "Local Agency") and the Colorado State Department of Social Services,,1515 Sherman Street, Denver, Colo ado 80203 (hereinafter referred to as the'Department"). ! ...Whereas, the Department is a distributing agency under contract with the U. S. Department of Agriculture (hereinafter referred to as "Agriculture") to serve as the State Distributing Agency for U.S.D.A. Donated Foods under the Commodity Supplemental Food Program, The contract with Agriculture is subject T to'all Federal Laws and Regulations. Agriculture controls the amount and types of food commodities available to the Department and under the provisions of law and Federal Regulations, Agriculture prescribes the policies and procedures for certifying eligible persons, the issuance of available foods to eligible persons and the policies and procedures for allocation of administrative expense funding - to the Department for payment'to the Local Agency. Now therefore, in consideration for receiving such donated food commodities as the Department may from time to time make available and in consideration •for receiving administrative expense funding which the Department may receive and Aistribute to Local Agencies as prescribed by Agriculture, the parties hereto; agree as follows: 1. The Local Agency shall as a condition of receiving supplemental foods for distribution to authorized recipients and administrative expense fundin5 to cover a portion of the administrative costs determined necessary to support program operations agree to accom- plish the following: a. Carrply with tit requirements of Part 241, Chapter II, Title 7 of the Code of Federal Regula:icrs as they are set forth in that part of the Cepart.rent's plan of program operations and administration, • which psrtains to your local agency as approved by Agriculture, This - Ylt :' program operations and administration is hereby designated as a part of this agreement. YJ t t�f pc, 9/zf?f b. Establish, either through direct operations or through an acceptable contract, approved by the Department for a system of food distribution which will provide adequate facilities for -the 1 receipt,handling, storage and distribution of supplemental foods to duly authorized recipients. Procedures and facilities will be such as to assure proper safeguards against damage, spoilage, theft, or other loss. In case food is found to be spoiled or damaged to the extent that it is not fit for human consumption, the local agency. will obtain a certificate from an appropriate State or Local • health authority to confirm its condition and will notify the.. Department of the loss and obtain disposition instructions prior to disposing of the food items. c. Reimburse the Department for the value of food lost due to fault or negligence on the part of its employee's and agents. d. Provide evidence of appropriateinsurance coverage to cover losses due to fire, flood, or theft. e. Persons certified forand receiving Commodity Supplemental Foods shall not be required to make any payment in money, materials, or services as a condition of being certified for and receiving these foods nor will they be solicited for voluntary cash contributions. f. Comply with the requirements of Title VI of the Civil Rights Act of 1964 and Agricultures regulations concerning nondiscrimination including the gathering of necessary data and reporting of parti- cipation by the appropriate racial and ethnic code. g. Allow representatives of the Department and/or Agriculture to inspect and audit all records, including financial records, and reports and inspect facilities used in handling and storing food at any reasonable time. h. Maintain accurate and complete records with respect to its acti- vities 6rder the program as specified by the Department. Such records shall be retained for a period cf three (3) years from the close of the federal fiscal year to which they pertain. 2. It is mutually agreed that this contract is binding upon the present and future elected or employed officials of the Local Agency and the Department. 3. This agreement is to become effective on the date of approval by the Executive Director of the Department or his designee as shown below, and shall remain in' effect until terminated by either party. Either the Local Agency or the Department may rescind this agreement at any time by thirty (30) day's notice in writing. Upon such termination by either the Local Agency or the Department, the Local Agency shall,'at its expense, return all unused Commodity Supplemental. Foods and reusable containers in its possession to such place within the State of Colorado as may be designated• by the Department. Board of'County Commissioners Weld Countv Name of Loca Agency Ed Dunbar, Chairman Signature and Title of Authorized Representative of Local Agency t i STATE OF COLORA00 DEPARTMENT OF SOCIAL SERVICES Date: /441/42 Approved Armando R. Atencio EXECUTIVE DIRECTOR OMD Approval No. 29.1029 FEDERAL ASSISTANCE I' "Pt � j ORUPPiicnrloM�".______.. ACTION ( APPLICATION !MILT ('] NOWICA11011 of 1111[111 (OPT) rab (J REPORT 01 FLOIMt ACTION /I.EOAI APPLICANT/RECIPIENT 2, APPLE CANT'S APPU• CATION Llen '^ DknF o. ND VIA 1. SUM EOPP-79003 Arnie& 1. OAII 10[1111• 191ff t,91rot dl MR 1. NOON /• DAZE ��--T_17er NonrA doV ASTICNI0 29 ANIR,nl Ain : Weld County , eq.,,llwUnu : Division of Human Resources e. lNIN/P.O. NA : P.O. Box 1805 /.0, : Greeley I. Cwet7 :Weld I. ifel : Colorado c NP cut:80632 ECIaNNPH,an (Kea, Walter J. S eckman, Executive Director n .e tderAoer r'o.I : (303) 351-6100 a 7. TITL;O HO OHO OLSCRIPTION OF APPLICANT'S PROJECT 13 Employment Opp_ortuntty Pilot Planning Grant E APO-kat%n 1 10. AREA OF PROJECT IMPACT ',tr 1 hies, counties. Stoles, Weld County L NIA 11. (STIMATE0 NUM. DER OF PERSONS DENEFITINO S. FEDERAL EMPLOYER IDENTIFICATION NO. 84-6000813 PRO GRAM Wren Federal Ca rano B. TYPE OF A-llto, b UNntlla OSobilsto OiHl41 D -Car y (-Ent 1 -Stool DNin D-lPNill PYNpN1 1440 DIIDRI Snen apDrODrinN Tiller - 9. TYPE OF ASSISTANCE ' A-OeOt GIOOI D-lawunu bSut911NtMll Cool E-00'tr Ester epDro. E-LNR yriate ItllorllA J J 12. TYPE OF APPLICATION A tiny 0-RnNl9u E-AOIAMtotltn bNlawU (`CanliweGu enter epPegriaU letter I� IS. 'TYPE OF CHANGE Ob. An or 111) A-Ircrtoto Wllan 1-0UN ISprrUYlr D'DHOt,. Dal Nrl C4pU teM D We1.M D-troon 01'I Nlpn E-ClM11rIGM DURATION N.N. eyrie- j 1 MwN a MOON 1. ❑Ili Comprehensive Employment and Training Programs Jl J7 to 121313J APPLICANT/RECIPIENT H.Cann.tluty kayo Nino 1- IULM. IdtftlHMt lo,Ut.11011 I- Ind4n TOW X-0044 lsprtifid 11. PROPOSED FUNDING N. CONGRESSIONAL DISTRICTS OF: stow) s -200,000--.0, APPLICANT b. PRO ici e _APPLICANT c TIME .00 CQ1dDiY_-Wlile—__ ,00 l7. PROJECT 16. PROJECT 5� START / LOCAL — _ _ .00 .__._I9 ltl 9 I 1J+._.—. FFon rA,—{ ___. __ _ -- —' —"- 119• EXISTING FEDERAL IDENEFICATION NUMBER btu. (0 DATE HyNinth nth ' OINCR 00 10. ESTIMATED GATE 10 Yea. nentA Ly OMITTED TO BE EDERAL AGENCY ► 1978 9 18 20 FEDERAL AGENCY 10 RECEIVE REQUEST (Nenc. Caw. Sraro.21P foil Employment and Training Administration, Washington, D.C. 20213 22. THE APPLICANT CERTIFIES THAT No 21. REMARKS ADDED (� Yu rl No F. la lb 1Nl N Nt OTANNa end 1.1111. /' IINOril44 f OMB le RotoroptreA.G < ITN IMilTolma no+! poll eNltaa ptalloial't to 0. Non. dnt In Vol TresOCIIIIINOTFIROGOn ,la Ina Ind tarred. 4n ION wl In bon olds tatNHN1T a DI Iaenlnt tnid➢ et ul Lorimer -Weld Council of Governments III epplie n1 ,IW IAe.,ppliesnt wiles 10,4911 oltA tit UNDO cowmen II Do 'RIO- ulState Division of Planning no It wood. 21, a TOED NM AND ME connmo E'd Dunbar, Chairman REEPRE' Board of County Commissioners SENTATIVE 21. AGENCY NAME 111 1. TIG JAL I, 1 l.�,x..re6y.I a of -L 26. ORGANIZATIONAL UNIT Y 29, ADDRESS 27. ADMINISTRATIVE OFFICE Reigns N to ni W a DATE SIGNED Tier NoelA doe T9 78 9 18 29. ADPLICA• rest oncela tae TION RECEIVED 19 20. IDENTIFICATIONLAPPLICATION 31. ACTION TAKEN R. FUNDING 0 I. AYITACED o. IEDEML 0 I. SOLCITD S. APPLICANT 0 c. FITOAATD FOR a SIAIET_ AMENDRINT d. LOCAL 01. °MARTO t. OMER 0 H WIRIDAAWA I. TOTAL $ x.00 _ 0 Yea alII oud.) Unit ryIIr110041i art aro whir plrrliltra el Put I, O04'100104111 O GIty o; 10. TT.1 INani end lW )pion sooE, [rA1 lEOERAL AOCNCY II IM tweet N Lag Nest. A-95 ACTION 121-101 A ; Lem, /1, /3 4n C' TA 00 ,00 00 .00 70• IDENTIFICATION Ito month day N. Two Nana day STARTING 33. ACTION DATE IN 19 DA rE 19 35. CONTACT FOR ADDITIONAL. INFORMA 26. Year Noel/. der 110N (Noon oral Into Noone naN1.r1 ENDING DATE 19 37. REMARKS ADDEO fONo Proorliod h OiM /PLmlOtlwomooaa E l 1024E 9/-7/77 • ....a.. .aplePtdylv..r4este e,. n, .. . . _.,. 1 hl,:rh rN. l:tele • STATEMENT OF WORK REQUEST 1. Statement of Understanding_ The Employment Opportunity Pilot Planning Program provides a major new planning challenge and level of responsibility to the Weld County CETA Prime Sponsor to coordinate local delivery systems in support of the better jobs and income concept. The project will test and analyze employment and training programs as a method of income assistance for employable persons in low-income families. The planning project is part of an overall effort leading to welfare reform. The project will be conducted so that it will be possible to generalize the findings of a variety of different employment approaches through a coordinated planning effort. The major objectives to be accomplished include the following: A. To test the ability of employment and training delivery Systems to ensure the availability of both unsubsidized and subsidized job placements on a large scale for low-income families with employable members. B. To provide a basis for other employment and training programs with experience needed to successfully meet the transition to administer the Employment Opportunities Program. C. To determine the volume of demand for job slots in Weld County. O. To determine the demand for supportive services by verifying information on client characteristics. E. To test alternative mechanisms to stimulate unsubsidized place- ments. F. To test alternative delivery system arrangements to achieve planned results. G. To identify thetype and mix of job creation possibilities and relate them to the mix of expected client characteristics. N. To develop a management information system, a client monitoring system, and a performance evaluation system. The Weld County CETA Prime Sponsor previously entered into an Agree- ment with the Colorado Job Service (ES) and the Work Incentive Program (WIN) to develop and establish a planning process to explore possible areas of coordination. It was anticipated that congressional changes in CETA Reenactment, Wagner-Peyser Reform, and Welfare Reform would make clearer linkages between CETA/ES/WIN especially relevant. The "Colorado State -Local Partnership in Human Services" (Appendix A, page 26) provided both the platform and the flexibility to determine a more effective and efficient approach toward a coordin- ated human service delivery system. The Colorado Partnership initiative will be embodied into the planning process described in the Employment Opportunity Pilot Planning Grant. This initiative enables the Weld County CETA Prime Sponsor to accomplish the objectives of the Employment Opportunities Program in a timely manner. The Weld County Social Services Department will coordinate efforts with the Weld'County CETA Prime Sponsor through established intra-department coordination systems. This coordination will also provide accomplishment of the prgject's objectives in a timely manner. With these agencies and others, the Weld County CETA Prime Sponsor will seek to achieve the following: * Accomplish the objectives of the Employment Opportunity Pilot Planning Grant. * Test and analyze employment and training programs for Welfare, U1, WIN, ES, and other clients. * Standardize basic program design in certain respects for the purpose of replication. * Seek waivers to federal and state laws affecting coordination. * Provide a platform for coordination. * Coordinate with federal, state and local programs. Local constraints that will be addressed during the planning process include: A. Day Care Colorado funding requirements for Oay Care makes cost sharing and coordination efforts difficult to accomplish. Waivers to the State's funding formula will be considered. as one method to resolve this conflict. B. Transportation Transportation within rural Weld County is a factor to be considered during the planning process. 2 These are the two major local constraints identified at this time. Once the educational process is completed with Social Services, WIN, and the ES further constraints will be identified and methods of resolution formulated. II, plan of Operation The plan of operation has been developed to execute the objectives of the planning phases of the Employment Opportunity Pilot Program. The principal tasks are described below: Planning_Grpnt Time/Phase Schedule Time Schedule -1st 2nd 3rd. 4th Quarter Quarter Quarter Quarter Task 1: Establish an administrative and operational framework for executing the planning phase of the Employment Opportunity Pilot Project. X 1) Identify a separate staff whose primary responsibility is to carry out preliminary and pre -operational planning. Identify additional staff needed and staff accordingly. 2) Assign office.space and equipment for staff. 3) Educate staff in the current operations and laws of welfare, WIN, Employment Service, unemployment insurance, etc. 4) Develop linkages and contacts with agencies to be involved in the planning. 5) Identify critical tasks and determine local priorities for executing the planning process. 6) Determine which tasks, if any, are to be purchased. For example, labor market surveys, assessment of data collection systems, etc. -3- X ;rte Plannig.prant Time/Ph.i a Schedule (coot_). Time Schedule 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter Task 2_ Prepare a description of the population and human service programs currently available in Weld County. 1) Prepare a detailed analysis of the demographic and socioeconomic character- istics of the local population, focusing on groups likely to be served by the pilot project. X 2) Estimate the number of potential clients that might be eligible for the employment and/or training opportunities provided by the pilot project. X _ 3) Carry out an inventory of human service programs currently available in the area that might be linked with the pilot project, including employment and training services, vocational rehabilitation services, social and medical support services, etc. X 4) Analyze this inventory of human service. programs in terms of current expenditures, client population being served, duplication of services, gaps, quality, and flexibility and potential implications for adapting these services to meet the aims of the pilot project. X 5) Analyze the training, employment and supportive service needs of potential pilot project participants. X 6) Evaluate the experiences of other projects in the area that have attempted to coordinate lOcal training and employment services among various agencies for possible implications for the plans for the pilot project. X X -4- �i, x • Planning Grant Time/Phase Schedule (cont.1 Task_ 3: Prepare a detailed description of the service delivery system proposed for executing the aims of the Weld County Employment Opportunity Pilot Program, Alternative service delivery system designs should be examined, with an eye towards providing an integrated and continuous set of services to project participants, 1) The basic functions/components to be provided by the service delivery system including intake, assessment, counseling, testing, job search, etc. 2) The range and mature of services to be offered by the proposed delivery system. 3) Identify changes to the current service delivery system. 4) Identify interrelationships between agency functions/components, including proposed relationships. 5) Legislative, legal or administrative procedures which must be waived or suspended in order to implement the proposed service delivery system. 6) Costs of the proposed service delivery system, including the sources and level of funding required to execute it. Task 4: Evaluate the types and number of subsidized employment and training opportunities avail- able in the area that aright be created to facilitate transition to unsubsidized employment. Time Schedule `1st 2nd 3rd 4th Quarter Quarter Quarter Quarter X X X X X X 1) Skills/education required. X - 5 - X X X X X Planning Grant Time/Phase Schedule (cont." Time Schedule Est 2nd 3rd 4th Quarter Quarter Quarter Quarter 2) Eligibility criteria. 3) Job experience required. 4) The number of job and/or training opportunities available. 5) Possible work and/or training sites. 6) Duration of job or training opportunity. 7) Wage rate and/or stipend paid on the job and/or training opportunity. Task 5: Establish monitoring and evaluation pro- cedures for the pilot project including the examination of current reporting require- ments; existing plans for development of integrated reporting and tracking procedures for agencies; and past efforts to develop unified reporting and monitoring procedures among the agencies participating in the pilot project. 1) Identify the kinds of data that are currently collected by the participating agencies. 2) Identify the frequency and form of reports (and to wham the reports are generated) by the participating agencies. 3) Identify the manner in which data is currently stored on clients, quality control procedures, and the difficulty in retrieving information on specific clients. 6 s� Planning Grant Time/Phase Schedule (cont.) Time Schedule )'st �n3' 3rd 4th Quarter Quarter Quarter Quarter 4) Identify any problems which would pre- clude the development of an integrated monitoring and reporting system. For example: local laws which would pre- clude the sharing of client data. 5) identify the kinds of evaluations and monitoring that are currently underway for assessing local service delivery systems. 6) Identify the kind of indicators used by agency directors to gauge program success and failure. 7) Identify the manner in which agency evaluations are used to improve on- going agency operations. Task 6: Outline procedures to implement the Employ- ment Opportunity Pilot Program in Weld County. 1) Identify staff requirements. 2) Develop plans to realign staff to meet these requirements as necessary. 3) Develop job descriptions. 4) Analyze staff training and development- al needs. 5) Determine staff location arrangements, space, equipment, and supplies required. 61 Hire new staff if required. 7) Announce the startup of the pilot project. 8) Begin agency operations. -7- X X X X X x X X X r r..........-.....r..•.'n.,'✓-,..-.u.r%...u{..✓'',YMHY.V0.M;vw•-NP '.+r.'.. III, Statement of Agreement The Weld County CETA Prime Sponsor agrees to work closely with the Department of Labor to develop a proposal in accordance with the description outlined in the Planning Information Manual of the Employment Opportunity Pilot Program. Also the Weld County CETA Prime Sponsor agrees to the conditions stated in the "Employment Opportunity Pilot Planning Grant Conditions", in Appendix D, page 32. The assurance of cooperation has been previously reached with the Colorado Job Services (ES) and the Work Incentive Program through the Colorado State -Local Partnership Agreement in Human Services. This will be augmented by a letter outlining their commitment to participate in the planning process. Through established intra-county department coordination, the Weld County CETA Prime Sponsor and the Weld County Social Services Department shall continue to coordinate activities. A letter will be submitted to outline their commitment to the project, 1V. Labor _Market .Tand Demographic Profile of_Weld County_ This section of the Employment Opportunity Pilot Planning Grant will serve to provide labor market and demographic profiles of Weld County. Included in the section will be a comprehensive breakdown of employment status based on the 1977 Annual Average, the 1979 labor force projections, estimates of population, assessment of job opportunities, income characteristics, descriptions of the population currently being served by the Prime Sponsor, Social Services, and the Employment Service. A. Labor Market Analysis The statistics in Chart I represent the 1977 Annual Average of Employment Status by Race and Sex for Weld County. 8 Chart 1 1917 Annual Average of Employment Status by Race and Sex _ Civilian Employed Unemployed Unemployment Labor Percent Diytrihution Labor 1!orce _ . Rate Force Employed Unemployed Both_ Sews iOTAI. 58606 56307 2299 3.9 100.0 100.0 100,0 White 58062 55788 2274 3.9 99.1 99.1 98,9 Block 96 90 6 6.3 .2 ,2 3 Sp. Ueritage 7072 6623 449 6.3 12.1 11.8 19.5 All Other 448 429 19 4.2 .8 .8 .8 Total Minor. 7616 7142 474 6.2 13.0 12.7 20,6 Male TOTAL 37291 36110 1181 3.2 63.6 64.1 51.4 White 36933 35777 1156 3.1 63.0 63.5 50.3 Black 41 41 6 12.8 .l .1 .3 Sp, llerltnge 4611 4333 2.78 6.0 7.9 7.7 12.1 All Other 311 292. 19 6.1 .5 .5 .8 Total Minor. 4969 4666 303 6.1 8.5 8.3 13.2 Female TOTAL 21315 20197 1118 5.2 White 21129 20011 1118 5.3 Black 49 49 0 0 Sp. Heritage 2461 2290 171 6.9 All Other 137 137 0 0 Total Minor. 2641 2476 171 6.5 36.4 35.9 36.1 35.5 .I .1 4.2 4.1 .2 .2 4.5 4.4 48.6 48.6 0 7.4 0 7.4 The statistics in Chart 2 are the Fiscal Year 1979 Projections of the Labor Force Summary for Weld County. Chart 2 Labor Force Summary of Fiscal Year 1979 Projections :Total Population_ 123,296 Population 16 years and over 87,252 Labor Force 62,457 Total Population participation rate 50.7 16 years and over participation rate 71.6 Umm11p t13XmcnC 2,811 Unemployment rate 4.5 Employment 59,646 Nonagricultural wage and salary 48,910 Agricultural 2,769 Unpaid Family Wot.kers, other 6,501 • N. , Chart 3 provides a comprehensive examination of the estimates of population for Weld County by age, sex, and Ethnic Group. Chart 3 Estimates of Population by Age, Sex, and Ethnic Group ^-_ Toll 1910 Popil+uml 1719 %Cyr _--Sort Sp,ni,b 1710 1719 $ Clap 1710 Span HL 1979 1. 4:N1; 1710 8I.c6 1919 } CIS 1010 00121 1919 9. 01474 Total 0291 1212'76 38.1 1450 98192 11.7 17152 23165 61.9 166 112 18.6 376 03'2 60.6 UO3ec 16 21310 205'2 18.9 5713 10116 69.9 31 2$ 0..1 226 457 100.0 IC -0 11569 1710 36011 5241 30.1 55.6 1615 407) 55.0 CO 1080 69.0 5 8 - 60.0 81 $6 • .30.9 18- 0 501 5113 40 4121 4021 • 7.0 617 1152 10.2 n 8 • 15.0 59 56 • 5.1 10.24 719$ 14691 55.4 7110 12055 51.8 1301 2226 10.3 58 51 41.1 710 266 01.1 2531 11011 18219 0.7 7045 010 0.2 1871 3212 69.1 1 45 1025.0 13 728 817.3 3541 9721 12881 39.7 801 IMO 36.5 10-r2 1101 70.1 9 11 22.2 10 61 • 19.4 45.0 1$651 2050 31.1 11'18! 11618 16.1 1161, 105 69.9 11 20 17.6 163 325 91.3 65 aN wcr 1885 10611 31.4 7011 0116 29 4 175 1311 0 1 i0 ._1-x'4.9. 21 45 55.2 Trail female 1970 1211 % Chit 46035 63191 39.0 13593 1100 30.0 1541 2752 18.6 1111 2152 •11.6 3111 8255 51.6 55:1 011 10.6 460 6635 41.6 1918 10115 31.5 4119 5151 11.9 Norr3pmn4 Penult 1910 1911 A CV 38.21 51101 .12.9 105.15 12131 0.2 1161 2-123 81.2 2612 1165 •21.8 4321 6'les 57.1 4551 7101 0.3 1121 5701 38.5 7106 67)7 26.6 405 5111 31.8 Sp ;NO female 010 1919 %48,11 1018 11916 0.B 2166 5017 61.8 231 105 69.5 411 163 67.1 151 1'461 70.0 219 1601 69.1 523 611 70.9 180 1311 69.6 351 516 68.4 Back fenuk WO 011 } [lye 11 343 41.4 30 48 W.0 O 5 •• 23 5 •18.3 21 31 31.0 O 18 •. 1 5 15.0 13 15 134 O 0 0.0 O04r Fc mak 7910 1179 C 396 110 84.3 TOlal 80 192 140.0 UFAt 0 11 19 •51.7 116 U 79 19 •34.5 11619 0 141 116.1 2014 51 00 151.1 7531 31 41 70.4 3544 11 156 I.r; 1564 13 22 62.1 65 sal over In assessing the job opportunities, it is estimated that Colorado industry will generate an annual average demand for approximately 67,750 jobs. These job openings represent approximately 45% due to growth (job creation) and 55% due to separation (worker withdrawal from the labor force). Openings not included in these estimates are those resulting from job vacancy (jobs created when people leave one job to take another in a similar occupation or a completely different one). The Colorado Department of Labor and Employment has attempted to relate current supply from the Employment Service registered appli- cants to estimated demand from the annual average openings from the projection program. Major Occupation Demand Supply (Number of Annum.' 1 (Number of 2 Ratio Average Job Openings) J.S.C. Registrants) Supply/Demand 18,500 36,177 1.9/1.0 14,200 40,399 2.8/1.0 5,600 14,495 2.6/1.0 10,800 41,123 3.8/1.0 1,250 8,357 6.7/1.0 Prof-Tech-Mgrl Clerical Sales Services Farm Crafts/Operatives; ,Laborers, except Farm • 17,400 - 10 - 90,958 5.2/1.0 6+c4aa•1r� rT:142/ • The job openings listed with the Job Service Centers by employers is another source of information concerning demand. The job openings received include openings due to growth, separation, and job vacancy. However, they do not represent the universe. It is estimated that approximately 1/3 of all job openings available flow to the Employment Service.3 Major Supply Occupation !Applicants) Prof-Tech-Mgrl 35,177 Clerical • 40,309 Sales 14,495 Services 41,123 Agriculture, Forestry, Fishing 8,357 Crafts; Operatives; Laborers, except Farm 90,058 Demand (Job Openings Received) 7,380 17,150 0,011 .25,505 Ratio Supply/Demand 4.8/1.0 2.4/1.0 2.4/1.0 1.0/1.0 3,005 2.7/1.0 00,479 1,5/1.0 The Professional, Technical, and Managerial occupations appear to be generating more supply than demand. The ratio of almost five applicants to one job opening is not a promising situation for the jobseeker. This data falls in line with the analysis of many career counselors and vocational trainers that the colleges are graduating more professionally trained people than there is a demand for. Most recent national surveys list the following occupations as being in demand for the next several years: clericals; receptionists; secretaries; service workers; medical care; security; and computer workers; energy -related occupations such as scientists, engineers, technicians, and insulation workers. The other source of labor supply mentioned is the insured unemployed data. Approximately 15% of the insured unemployed are out of work for 15 weeks or more. The occupational divisions of these long-term unemployed breaks down to the following ratios: Prof-Toch-Mgrl Clerical Sales Services Agriculture, Forestry, Fishing Processing Machine Work Benchwork Structural Miscellaneous N.E.C. -11- 20.0% 18.9% 5.8`6 0.3% 0.5% 3.2% 0.0% 5.0% 8.8% 0.0% 14.0% 1O0.0% r; . . ,. , i'viNrte040.?! . ' These statistics coincide with the Employment Service experience, more people looking for jobs in the Professional occupations, with Sales and Services the second and third most representative occupations. 1 Col_orado___Employment Projections, Table 18 FY 1977 - special program from ESARS development 3 Research and Development projects - U.S. Department of Labor, 1977, 1-014 4 Special program, ESARS, FY 1977 (October 1976 - September 1977) 5 ESARS, Table 96, FY 1977 (September 1977) 1 *pin),n,nl ly t�Jt ,Im,N1_tr YS".n Armee Annual , _dnb i' rings,•19)4.196k Se lects0-6;•..,.pat lent .Occupation Total, all oceupetlnna• 2 \ Prcicsslo,p1 `technical, kindred 9406 U.81 _ 6506 4699 4.48/52 En; /seers; technical 1015 1.50 665 350 65/76 Engineers, civil 192 0.28 105 82 35!65 ' Cngineera, electrical 266 0.39 201 62 17/27 i. Engineers, mechanical }49 0.72 101 49 67/3) 7 We and ttyaltal Sting 1St' 114 0.46 193 121 61!)9 O rolegi sts 164 0.16 115 49 - 70170 ttathcmatical specialists 79 0.06 75 14 64/36 ' [.grocers, science techniclans 1065 1.57 119 286 17/27 Drafters 786 0.57 288 96 75/25 Electrical, electronic technicians 197 0.29 163 14 83/17 ' Survey0ra I)) 0,10 99 34 74/26 Engineering, science technicians n.a.o. 241 0.36 165 16 68/72 , 8rdicol workers, except technicians 1314 1.67 761 767 72/68 Physicians, tans, N,D, (osteoDethe) 240 0.37 101 146 61/59 Begistered nurses 431 0.64 91 744 21/)9 ' /health technologists .m3 technletans 290 0,44 140 158 4)15) Technlclan� except health 284 0.41 701 62 )1/29 Other technicians, except health 151 •; U.i1 116 35 77/21 . Computer specialists 311 0,50 214 64 81/19 ' Computer programers 188 0.18 157 36 81!19 Computer systems analysts 129 .0.19 105 iF B1/l9 8oclul_sc le nt le to 91 0.13 54 3) 59/<l Teachers 120$ 1.76 -45 1750 -41104 Elementary school teachers 127 1.07 13) 590 16/62 Teachers n.e.e., except colloge, universltY 166 0.14 79 117 13/77 1lrlter a, arc is ts, cnlcrtafncre 97$ 5.44 557 617 S7/U 'Other professional, v[r<hnlea� 2649 1.91 1107 1741 496 11 Accountants 636 0.94 248 708 19/61 Lawyers 596 0.88 146 748 18142 sersmnncl, labor relations 162 0.39 148 114 56/46 Vocational, educational !mustier• 177 0.26 170 57 681)2 Nanxgrts, offlclalsa_proprtctors 9126 1),46 4019 5095 66/56 buyers, sales/loan managers , 1694 2.50 1065 678 6J h1 Bank/financial mnoagcrs 491/ 0.72 269 703 59/tl Buyers, wholesale, retail 198 0.29 116 72 64/36 Purchasing agents, buyers n.e.c. 103 0.70 112 83 60/40 . Sales managere, retail trade 366 0.57 164 118 69/11 • Sales managers, except retail trade 785 0,41 196 99 b3/33 Administrators public lnep cetera )10 1,14 31) 637 41/59 Offlclale, administrators, public 275 0,35 85 150 )6/6t School administrators, elementary,, secondary 149 0.21 64 80 Ibl56 Other manager s� offlcials�prop riet ore 6659 9.81 7649 1010 40160 Nanagere, superintendents, building 557 0.82 195 758 35/65 Office managers n.e;e. 760 0.53 191 16$ 55R S litetaurant, cafe, bar'nanagers 570 0.78 221 )09 til38. Other managers, administrators 5091 7,$5 1991 1096 39161 Sa lee workere 5$75 8,13 2319 3196 47137 Huc kat era and Dedd lets 111 0,14 68 163 74/71 Insurance agents, brokers, etc. 255 0.78 81 171 )]!61 Seal estate .agents, brokers 895 1.12 li$ SBO )5;65 Sale. and &ales stockers n.e.e. 39 h4 5.85 1830 • 1378 46!56 Clerical vorkrrs l4 US 20.91 1118 7051 6:151; Stenngrnphcrs, typists, mercuric's 449b 6.61 7376 1162,4S¢uetarlea, legal270 0.1214177 3Setretsere•, other tnan Icgml/neJlcoi37174.98IBtB1515 •IYp/stn 8281.72 316 452 Office aachlne__operatorn 356 0.52 1)8 218 39/61 Computer, peripherol equlpoent opera- tors LH 0.15 126 45 74/26 Other clerical workers 9!7) 13.)5 4646' 4677 50!50 Bank tellers 191 0.19 102 95 52166 bookkeepers 1391 I.06 47) 424 )4/6b Cashiers 990 L46 459 Sll 46!54 Clerical supervlsore n.e.c, 213 0.)3 119 104 57/4) Counter clerks, except food 454 0.67 216 128 50/50 betfmatore, inveatlgetore n.e.c. 159 0.53 181 176 51/49 Percent of Number of /lumber of Percent Distribution Number of 'Joh Openings Openings nue Openings Due of Total Openings Job Openings off fatal to Osou� to Sepaeatlon �Oeovth/sepagicton)r ,V 67792 100.00 70755 31077 ns 45/33 - 13 - 1e14na, t v.:U ,til a, il.yran Avclage ,turn 1 J" Ohenluytt,l971LU81 Set etta 04supatione ).S191^k3 • ' Pcaupgl Mn Percent of Haler sT Nowbtt et retain 4lettllratlec pusher of Job Openings Openings Tww Otte4agg INt et Te141 0ttwtµl Jn-b OpcnIngs of 10taa... ...10 6 0� ltR to Strlfatlitt• (CX44 4 $414 04.4 Expediter., product controllers 16) 0,24 110 5) 41111 File clerks 164 0.24 11 111 s II: :1144 Nall carriers, post office 17) 0,25 80 11 t 4i/K H111 hmdlere, except post office 156 0,2) 11 81 16154 Postal clerks 169 0,25 40 40 47111 Re<epllontsts 445 0,66 181 254 41153 Shipping, receiving clerks 151 0,38 160 11. 61/14 Statistical Clerks 212 0,11 14 1)4 1)161 Stock clerks, storekeepers )96 0,58 211 171 SS/4$ Teacher's aides, except monitors )28 0,48 2)1 9) 14124 Telephone opernto rs 209 0,11 47 141 70444 Miscellaneous clerical workers n,e,e, 2289 ),)8 2414 831 44134 Crafts and kindred votkers 8680 12,60 t118 4041 11/41 Constructlen exalts veil -Zeta 120) 4,71 1202 1501 31141 Caarpeuters and apprentices 1004 1.60 436 115 4113) Eleetrlelans anJ apprentices 4)4 0,64 119 114 44/14 Excavating/grading machine operator. 4)9 0,61 169 110 41131 Painters and apprentices 299 0,44 101 194 31144 Pluhtera, plpeflttets, and apprentices 402 0,19 111 161 $1141 glue -collar -worker supervisors n.e.s. 1021 1,50 526 441 14141 Neealwnrking <colt workers, except mechanical 515 0,76 286 224 $4/44 Machinists and apprentices 202 0,10 10) ti 11/41 Ficchanies,_rcep ers,_Inst_tllera 22)1 1,19 11)4 t'aS $1141' nd Ait cottloning/healtngfeeirlgeratton - mechanics 161 0,24 16 61 59141 . Aolo mechanics and apprentices 709 1,05 179 • 130 $1147 , Heavy equipment mechanics, including diesel 511 0,75 216 al) 14/44 Other mechanics and apprentices 209 0,11 84 141 40/44'. Printing trade cr,ilts workers 212 0,11 13 141 ))141 Transporlatlonj_plrhifc utlilly craftsmen 411 0,61 281 1)3 41/41 Telephone installers, repairers 210 0,40 ill 11 18111 Other darts, kindred wotkers 1076 1,59 441 6)4. , 41151 Operattwcs . 6169 9,10 3058 )111 50150. operntivest exc_pt tr.msportation 4422 6,52 2111 2111 5115:1 ' Seniskllied metalyorking 72) 1,07 447 414 61113 ieldere and flame (oilers 50) 0,74 )11 164 41111 Sesiskllled parking, fn_yeetlny 607 0.89 )44 241 1114) ' Checkers, ex.lmlner6, etc„ manufacturing 250 0,)7 161 41 OM Pecker., wrappers, except meat, produce 265 0,39 178 1)2 44/52 Other operatives, except transporta- tion )086 4,15 1401 1194 44111 Assemblers • 511 0,19 311 214 51141 ' Garage workers, gas station attendant. 158 0,23 21 111 14/44 Sewers and stltchcrs 26l 0,19 100 lil 39142 Miscellaneous machine operatives 49) 0.71 229 264 44151. Operative, n,e.c, 480 0,11 111 121 1414% Transport cluireat at r_xtives 1746 2,58 861 S9) 41151 Oellvery and route vorkere 612 0,90 )14 114 $9142 Truck drivers 72) 1.01 141 )li 48111 Service workers 10857 16.01 4114 419) 42/14 Cleaning setae! workers 2622 1,81 1071 1141 41!19 104.1og 'Natter° cleaners, except private 446 0,66 .216 410 4114.) - lluilding interior cleaners n,e,c, 7)9 1,09 )61 )18 49141 Janitors and sextons 1419 2,12 417 961 )1141 Food, sera ice_ workers 4410 6,49 2186 2094 11141 fiartendeae _ )46 0.51 201 144 19141 ualtcc's assistants 165 0,14 132 ' )) sate) Cook's; exiepl privets 1161 2,01 724 641 11141 Dishwashers . 217 0,)5 710 111 11/41 Food counter, fountain workers 299 0.41 116 24) 45111 Halters 1105 2.31 154 711 $8144 Food workers n,e,c „ except private )51 0,52 121 211 )4144 'Health service workets 1420 2.01 609 $11 41151 Hutat'.ildea, orderlies 6)6 1,00 241 1!) WU 144 _ • A significant measure of income characteristics can be determined by industry, developed from the ES -202 program. Under this pro- gram, most firms employing one or more persons are required to report to the state Employment Service Agency, the wages and salaries paid their employees. The only firms not required to report are certain non-profit organizations. The following Chart reflects an over -the -years analysis of monthly income per employee based on ES -202 wages and employment for the first three quarters arrayed from the highest paid industry to the lowest paid. Chart A ES -202 Quarterly Analysis, Average Monthly Income Per Employee* Colorado (1st - 3rd Quarters 191)) SECTOR 76 77 77 INCOME; INCOME EMPLOYMENT INDEX** Mining industry $ 1368 $ 1493 23513 109.1 Federal Government 1192 1309 49618 109.8 Trans. and Pub. Util. Ind. 1169 1281 556O9 109.6 Manufacturing Ind. 1O45 1137 151O32 108.8 Construction Inc. 1O87 111O 59665 102.5 wholesaLe Trade Ind. 1O45 11O7 61365 105.9 State Government 915 937 48116 102.4 Total All Industries 858 920 9O0661 107.2 Fin. -Ins. -Real .Est. Ind. 821 897 60412 109.3 Total Private Sector 833 895 8O286O 107.4 Services Ind. 673 717 1873O6 106.5 Ag.-Flsh.-Forest. lad. 592 629 4152 106.3 Retail 'trade Ind. 539 575 199278 106.7 * Arrayed Highest to Lowest 1977 Income ** Prior Year = 1OO G. Demographic Characteristics This section will include the descriptions of the populations currently being served by the Grantee, Social Services and the local Employment Service. 1. The following chart identifies the percent which the unemployed population within Weld County's Prime Sponsor jurisdiction constitutes each of the demographic groups. The chart also identifies the percent of persons planned to be served as con- stituted by demographic groups. - 16 - The. statistics provided by the Weld County Department of Social Services are relative to the current Public Assistance Caseload of 11,706 persons. Chart 6 identifies the character- istics of the caseload. i,�y/Syrv�.. /• y.:aww..... .r..�.+s/r v.+1'M^N•rHr>P.a..y �, e n .. ... n...... . Chart 6 Characteristics of Weld County Social Services Caseload Male SEX Female: Age 18 and Uuder 19 - 21 22 - 44 ACE 45 - 54 55 - 64 Age 65 and Over TOTAL TOTAL. Above Poverty Line Below Poverty Line ('Total Cases) FAMILY $l - $499 Below INCOME $500 - $1,499 Below $1,500 or more Below Number 4,096 7,612 11,706 5,624 351 2,456 468 585 2,222 11,706 Percentage 35.0 X 65.0 X 100 X 48,0 X 3.0 Y. 21.0 Y. 4.0 X 5.0 X 19.0 X 100.0 X - 0 - - 0 - 2,965 1,565 75 1,325 100.0 X 52.8 X 2.5 X 44.7 X WIN Participants (Caseload of 1,300 AFDC) 270 20.8 X Children Age 16-21, Not in School 12 Adult Females, Mandatory 172 • Adult Females, Volunteers 39 AFDC -0 Males, Adult 47 LIMITED ENGLISH SPEAKING AB1LlT'Y (Caseload of 2,965) 104 3.5 X Chart 7 identifies the public assistance caseload as it relates to the 1979 Weld County population of 123,296. _ 18 - RELATIVE 10 PROJEC'I•RU (DEPARTMENT OF LABOR) 1979 WELD COUNTY POPULATION OF 123 296 ETHNIC GROUP Caucasian TOTAL (a) Spanish American (B) Other Caucasian Black American Indian Oriental Other Numher 121,200 16,768 104,432 370 247 863 616 Percentage 98.3 Y. 13.6 X 84.7 Y. 0.3 X 0.2 X 0.7 Y. 0.5 X TOTAL, PARTICIPANTS RECEIVING WELFARE PAYMENTS 11,706 9.48 X AFDC 1,300 cruses, 1035 Adults 3,824 3.10 X and 2,789 Children PUBLIC ASSISTANCE, Other 2,555 2.07 X 1,640 AND/OAP 915 Nursing home and Medicaid -Only Economically -Disadvantage) 5,327 4.32 X 5,247 NA Food Stamp recipients and 25 General Assistance cases TOTAL PARTICIPANTS RECEIVING FOOD STAMPS 6,900 5.60 X (Average) 4,350 NA and 2,550 PA cases NA - People not receiving assistance PA - Receiving assistance PARTICIPANTS RECEIVING GENERAL ASSISTANCE 80 0.065 X • Average 25 cases Involving 80 persons - 19 - 4 3. The Greeley Job Service has provided the following statistics %filch reflect the participant characteristics o£ those clients served year to date July 3i, 1978. Total Participants --Pale Female Abe Under 20 20 - 21 22-44 45 - 54 55 - 64 65 and Over Education Taridi -1-lnder 8 - 11 N.S. Graduate or Post High School Ethnic Group. Caucasian (total) Spanish American Black American Indian Other Equivalent Veterans Total Vietnam Era (age 34 or under) Special Disabled Economically Disadvantaged Labor Force Status Part -Time Full-time Hot Working Number Percentage 11,230 6,457 57% 4,773 43% 2,121 19% 1,420 13% 6,584 59% 668 6% 355 3% 82 1% 1,050 9% 3,006 27% 3,709 33% 3,365 30% 10,956 98% 3,161 28% 74 1% 129 1% 66 1% 1,835 16% 377 3% 250 2% 100 1% 3,374 30% 447 4% 700 6% 10,083 90% Migrant or Seasonal Farm Family Penber or Worker 848 8% Uremployment Insurance Claimant 2,260 20% -20- j Humber Percentage Handicapped 559 5% WIN Participants 599 5% Participants receiving Food Stances 2,200 20% Participants receiving General Asst. Gat 6% V. Management information Systems, Data Banks, and Program Evaluation and Monitor ilih-- Procedures A. Management Information Systems The current CETA Management Information System is a total manual system. It is maintained by 1 MIS Specialist, 1 MIS Technician, and 1 MIS Assistant. The CETA Counselors and Clerks submit status change notices to a central MIS point. The data is processed on a daily basis by the NIS Technician and Assistant. Thus, information can be provided. to CETA Administrators on a daily basis. formal In -House Reports on activity in every CETA Title are prepared on a weekly basis. A comprehensive report is prepared monthly as well. The monthly report provides an indepth look into client characteristics by component (i.e., OJT, PSE, Voc. Ed., etc.) and by Title program. Terminations are broken down by component and data is provided to relate the types of terminations and the success rate within each. Expenditures to date and cost per placement are data items that are also provided on the detailed monthly report. The current manual CETA MIS system handles the tracking for over 2,500 clients each year. B. Data Banks Data Banks maintained by the MIS include the following: 1. Applicant Registers: maintains client characteristics of all clients certified as eligible for the CETA programs. 2. Placement Facility: identifies placement facilities for OJT and PSE. Provides information regarding name of enrollee, date of hire, date of termination, job title and termination outcome. Register is used to record the quality of placements within each placement facility and to identify the types of positions and training provided by each. -21 - ........ .,...rm... , .r.. .._, ........•••,•ep,.wWn•... •MM..,. 7we. ..MY'. Hello