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Home My WebLink About841381.tiff __de- HoL,De y 4' , SEPTEMBER 1984 s M T W T F s t 1 I 2 , ' 4 5 8 7 8 9 10 11 12 13 14 15 18 17 18 19 20 21 22 _.. 10 24 25 ' 27 28 29 owed N USA CANCELLED RECORD OF PROCEEDINGS Wednesday, September 5, 1984 AGENDA Tape No. 84-77 84 78 and ROLL CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-Teen Gene Brantner Chuck Carlson John T. Martin MINtYf S: Approval of Minutes of August 29, 1984 ADDITIONS 10 AGENDA: No Additions CSRTIFICATICN OF HEARINGS: Hearings conducted on August 29: . 1) COZ, C &'.M Ready Mix Concrete Co.; 2) COG, C & M Ready Mix Concrete Co. APPROVAL OF CONSENP AGENDA : DEPAREMENP BADS AND ELECTED OFFICIALS: 1), Bob Rhinennith, Computer Services COUNTY FINANCE OFFICER: 1) Warrants • (Donald Warden) BIDS: (Bette Rhoden) BUSINESS: OLD: NF$4: 1) Consider phone purchase AT&T 2) Consider petition re: Disposal of onions by Monson Feedlot 3) Consider Resolution authorizing publication of proceedings for September, 1984 4) Consider Charter Study Cannittee report to Board 5) Consider Resolution authorizing Chairman to sign Statement of Assurances concerning Revenue Sharing 6) Consider Community Development Block Grant for Tams of Kersey and Gill 7) Guider Resolution re: Endorsement of Request to H.U.D. 8) Consider Area Agency on Aging Annual Plan 9) Consider Agreement with St. Vrain Valley, RE-1J PLANNING: 1) RE 0703 - Lorenz 2) ZP?51 0922 - Smith 3) RE 0704 - Elliott 4) SE 0226 - Peterson 5) Zoning Violation - Northwest Land Company 6) Zoning Violation- Sheeler and linoas, Inc. 7) Zoning Violation - Wooten and Roberts 8) Zoning Violation - Smithson 9) (SE #222 - Blake will be heard at 2:00 PM in conjunction with USR for Blake) CONSENT AGENDA APPOm'iflNiS: Sep 6 - County Council 1:45 PM Sep 10 - hbrk Session 1:30 PM Sep 10 - Fair Board 8:00 PM Sep 11. - Airport Authority 12:30 PM Sep 13 - Area Agency on Aging 9:00 AM Sep 13 - Placement Alternatives Ccmnission 1:30 P14 Sep 14 - Human Resources Advisory Board 9:00 AM Sep 26 - BOARD MEETING CAfCELLfl) HEARINGS: Sep 5 - Amendments to Weld County Zoning Ordinance 2:00 PM (First reading of Ordinance 89-G)' Sep 5 - USR, Salvage Yard Expansion, Dan Blake 2:00 PM (SE #222 will also be heard at this time) Sep 12 - USR, Open-Cut Wet Sand and Gravel Pit, Siegrist Construction Co. 2:00 PM Sep 22 - USR, Non-Conforming Use Douglas and Karen Greer 2:00 PM Sep 19 - IDRB, Kinder-Care Learning Centers, Inc. 10:00 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, Bittersweet Place Associates 10:30 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, JLB Construction, Inc. 10:30 AM Oct 3 - Show Cause Hearing, Weld County Disposal, Inc. 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Adams, Sr. 2:00 PM REPORTS: 1) Drew Saheltinga, Engineering Director re: Road Opening 2) Drew Scheltinga, Engineering Director re: Monthly Report for August,'1984 cxtt.&NICATICNS: 1) Summary of Weld County Planning Caanission Meeting of August 21, 1984 2) Agenda - Weld County Council, September 6, 1984 3) Halms Roberts & Owen re: Petitions filed with the Board of Assessment Appeals on August 24, 1984 - Oil Rigs 4) United States District Court for the District of Colorado re: Civil Action No. 84-C-1690 5) Mr. & Mrs. Gene Ebner re: Hog Roast and County Picnic of August 24, 1984 6) Wycming Bureau of Land Management Newsletter 184-85 7) Tri-Area Planning Ce mission re: Conditions of county roads 8) Planning Camniesion Agenda for September 4, 1984 91 U.S. Nuclear Regulatory Ca:Mission re: IE Info. Notice 184-68 10) Central Colorado Water Association, Inc. re: Directors Staff 11) Town of Johnstown re: Paving of street 12) Assessor's Certification of assessed valuation for the taxable year 1984 RESOLUTIONS: 1) Approve Amendment to Energy, Impact Assistance Grant 2) Approve Contract for Legal Services with Lou Rieker Becker * 4) Approve.ZPMi .1923 - * 5) Approve RE 1702 - Richardson * 6) Approve Amended RE 1287 - Nakagasa * 7) Approve Action of Board concerning Zoning Violation - Caulter * 8) Approve Action of Board concerning Zoning Violation - Kobel * 9) Approve Amesnded RE 1597 - Oakley * 10) Approve ODZ, A to I-2, C & M Ready Mix Concrete Co. * 11) Approve COZ, A to 1-2, C & M Ready Mix Concrete Co. * 12) Approve Authorization for Publication of Proceedings for September, 1984 * 13) Approve Authorization for Chairman to sign Staturent of Assurances concerning Revenue Sharing * 14) Approve Endorsement of Request to H.U.b. ORDINANCES: 1) First reading of Ordinance 89-G (at 2:00 FM hearing) * Signed at this meeting RESOLUTION RE: GRANT MOBILE HOME PERMIT NO. 920 - PHILLIP BECKER WriEREAS, 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 29th day of August, 1984, considered the request of Phillip Becker for a mobile home to be used as a principal dwelling, and WHEREAS, said mobile home is to be occupied in an A-Agri- cultural Zone District on a parcel of land being more particu- larly described as follows: Part of the SWh, Section 26, Township 6 North, Range 65 West of the 6th P.M. , Weld County, • Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted sub- ject to the following conditions: 1) the applicant shall apply for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners; 2) a septic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a building permit; 3) prior to the issuance of a building permit, the owner shall submit evidence that the water tap is supplying water in such a manner as to be adequate in quality, quantity, and dependability for the proposed use; and 4) the mobile home shall not be occupied until such time that the applicant has complied with the above mentioned conditions. NOW, THEREFORE, SE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Phillip Becker for permission to place a mobile home to be used as a principal dwelling on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance be, and hereby is, granted subject to the here- inabove listed conditions. LD: Zon MH 1 1. ,L0.? e® Page 2 RE: %MPH #920 - BECKER The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984. %Jj� BOARD OF COUNTY COMMISSIONERS ATTEST: •' ( teA,tAn,,,t r , WELD COUNTY, COLORADO "e1d County Clerk and Recorder and Clerk to the Board Norman Carlson, C a rman a EYi`_ / _ c r i �pc o�L�v shut" eputy Count terk a g uelne Joh n, Pro-Tem APPROVED AS TO FORM: Gene R. al ner -19 / EXCUSED Coun y A to n Chuck Carlson EXCUSED DATE OF SIGNING - AYE John T. Martin RESOLUTION RE: GRANT MOBILE HOME PERMIT NO. 923 - ALFRED SATER WHEREAS, the Board of County C mmissionera of We'l.d County, Colorado, pursuant to Colorado statAte 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 29th day of August, 1984, considered the request of Alfred Sater for a mobile home to be used as an accessory to a farm, and WHEREAS, said mobile home is to be occupied in an A-Agri- cultural Zone District on a parcel of land being more particu- larly described as follows: Part of NE4, Section 8, Township 2 North, Range 67 West of the 6th P.M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having he•nrd the testimony, finds that said request should be granted sub- ject to the following conditions: 1) the applicant shall apply for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners; 2) a septic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a building permit; 3) prior to the issuance of a building permit, the owner shall submit evidence that the water tap is supplying water in such a manner as to be adequate in quality, quantity, and dependability for the proposed use; 4) prior to the issuance of a building permit, the owner shall remove a damaged mobile home which is located behind the corrals or apply for the proper mobile home zoning permit; and 5) the mobile home shall not be occupied until such time that the applicant has complied with the above mentioned conditions, NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, that the request of Alfred Sater for permission to place a mobile home to be used as ar, accessory to a farm on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance be, and hereby is, granted subject to the hereinabove listed conditions. LD: zon ME Page 2 RE: 'MPH 0923 - SATER The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vota on the 29th day of August, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: al awv„ , WELD COUNTY, COLORADO Weld County Clerk and Recorder at-I-esa4-- and Clerk to the Board Norman Ca rlson, Chairman - 1 Dy:_ b�jt-yµ-cvi �-yu✓D/puty County C er que Json, Pro-Tem APPROVED AS TO FORM: QAt# t ) Gene R. BraSaild er EXCUSED Coun y A t n ey Chuck Carlson EXCUSED DATE OF SIGNING - AYE John T. Martin RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 702 - CHARLES M. AND GWENDOLYN RICHARDSON 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to he divided into two parcels, as shown on the plat known as Recorded Exemption No. 702, does not come within the purview of the definition of the terms, "sub- division" and "subdivided land" , and WHEREAS , the request for Recorded Exemption No. 702 was sub- mitted by Charles M. and Gwendolyn Richardson for property which is located in the W1 SE4, Section 34 , Township 3 North, Range 67 West of the 6th P.M. , Weld County, Colorado, being more particu- larly described in the plat which shall be provided by the appli- cant and known as Exhibit "A" , said plat to he recorded, and WHEREAS , this request is to divide the property into parcels of 63.282 acres and 8.654 acres, more or less, allowing the appli- cant to sell the smaller parcel . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is , exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that ‘his approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Com- missioners. Page 2 RE: RE #702 - RICHARDSON The above and fork ir•,j Rosolution was, on motion duly made and seconded, adopter: r.v Jr 2cllowing vote on the 29th day of August, A.D. , 1984 . . Q�.�� Q I gJbt4t ri BOARD OF COUNTY, COMMISSIONERS ATTEST: _T7_ wnT,D COUNTY, COLORADO Weld Countylelerk and Recorder Clerk to the Board Norman Carlson, Chairman r a l BY:_ 07:4---r rut ; 1-,t:6.-Jcal De uty County Clark J qu 'ne aJ` son,Pro—Tem APPROVED S TO FORM: /`7 11e iantr'i — Gene R. Brantner A., EXCUSED — Count Attorney Chuck Carlson EXCUSED DATE OF SIGNING - AYE John T. Martin RESOLUTION RE) APPROVAL OF AMENDED RECORDED EXEMPTION NO. 287 - SHIG NAKAGAWA 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 affaris fo Weld County, Colorado, and WHEREAS, on November 23, 1977, the Board did, by Resolution, approve Recorded Exemption No. 287, and WHEREAS, Shig Nakagawa is requesting an amendment to said Recorded Exemption No. 287 , and WHEREAS, said amendment would increase Lot A from 4 acres to 12 acres, more or less, and decrease Lot B from 56 acres to 48 acres, more or less, and WHEREAS, the parcel of land for which this request is being made is described as Part of the N1 NWT, Section 21 , Township 1 • North, Range 67 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall be pro- vided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, the Board deems it appropriate to approve the amend- ment to Recorded Exemption No. 287 for Shig Nakagawa on the above described parcel. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the above mentioned amendment to Recorded Exemption No. 287 , requested by Shig Nakagawa, on the hereinabove described parcel of land be, and hereby is, approved, subject to the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. ,-�� a'a n �'f %f/ /id 2- Page 2 RE: AMENDED RE 4287 - NAKAGAWA The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: 'f utbl4/:Sy✓ WELD COUNTY, COLORADO Weld County Jerk and Recorder ( ' and Clerk to the Bo, Norman Car son, Ca rman By:-.:By:-. - 0711-77LLa) ( u 4<a_�{ 42.) ( aJoroern D putt' County Cl rk ue APPROVED AS TO FORM: _ � . Ge R. Bra tner • �'//��///1�1 EXCUSED Co ty Attorney Chuck Carlson £XCIJSE )A'lt OP sinhaaa M& . John T. Martin RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE - GARY CAULTER 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 Planning Services has informed the Board of County Commissioners that Gary Caulter is in violation of Section 30. 5. 1 of the Weld County Building Code Ordinance, final inspections needed, and WHEREAS, the property on which said violation is occurring is described as NW:, Section 18, Township 2 North, Range 65 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Gary Caulter until September 14, 1984, to correct aaid violation, and WHEREAS, the Board deems it advisable that if said violation is not corrected by September 14, 1984, this matter shall be re- ferred to Thomas O. David, Weld County Attorney, for appropriate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Gary Caulter be, and hereby is, allowed until September 14, 1984, to correct said violation of the Weld County Building Code Ordinance. BE IT FURTHER RESOLVED by the Board that if said violation is not corrected by September 14, 1984, this matter shall then be referred to Thomas O. David, Weld County Attorney, to proceed with appropriate legal action. LD: tie: Viol cc: P-CA-App Page 2 RE: VIOLATION - CAULTER The above and foregoing Resolution wan, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A. D. , 1984. ,t4' ' BOARD OP COUNTY COMMISSIONERS ATTEST: LA4e4 WELD COUNTY, COLORADO Weld County Clerk and Recorder >14-t— {v and Clerk to the Board Norman Carlson, Chairman Bc j try - c e . (2/z .tc4/ i(vp4t'- D putt' County C erk J coil ine J .11 son, Pro-Tem APPROVED AS TO FORM: Brantner t EXCUSED County Attorney Chuck Carlson EXCUSED DATE OF SIGNING - AYE John T. Martin RESOLUTION HE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST BOB KOBEL FOR VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE 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 Planning Services has informed the Board of County Commissioners that Bob Kobel is in violation of Section 30 of the Weld County Building Code Ordinance, failure to obtain a building permit, and WHEREAS, the property on which said violation is occurring is described as Part of Section 16, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS , the Board deems it necessary to bring legal action against Bob Kobel to correct said violation, and WHEREAS, the Board deems it advisable that the investiga- tion fee be assessed to and paid by Mr. Kobel in accordance with Section 30.4.4 of the Weld County Building Code Ordinance prior to the issuance of a building permit. 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 to proceed with legal action against Bob Kobel, 717 East 27th Street, Greeley, Colorado 80631 , for violation of the Weld County Building Code Ordinance. BE IT FURTHER RESOLVED by the Board that the investigation fee be assessed to and paid by Mr. Kobel in accordance with Sec- tion 30. 4 . 4 of the Weld County Building Code Ordinance prior to the issuance of a building permit. - Page 2 RE: BUILDING CODE VIOLATION - KOBEL The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984 . • BOARD OF COUNTY COMMISSIONERS ATTEST: /r(" "14, "4"Aane ELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Bo,54 Norman Carlson, Chairman , i c1 Zi.,_ i \ < :McZnr- D puty County Cl rk q line o nson, Pro-Tem APPR VED AS TO FORM: irJ 'ene R. Brant EXCUSED nt to ney Chuck Carlson EXCUSED DATE OF SIGNING -_AYE John T. Martin RESOLUTION RNt APPROVAL OF AMENDED RECORDED EXEMPTION NO. 597 - JAMES AND JOANN OARLEY 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 March 23, 1983 , the Board did, by Resolution, approve Recorded Exemption No. 597, and WHEREAS, the Oakleys are now requesting an amendment to said Recorded Exemption No. 597 due to an error in the survey, and WHEREAS, the amendment would correct the lot line for Lot "A", increasing the size from 1 acre to 1 . 446 acres, more or less, and WHEREAS, the parcel of land for which this request is being made is described as Part of the NWT of Section 32 , Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall he provided by the applicants and known as Exhibit "A" , said plat to be re- corded, and WHEREAS, the Board deems it appropriate to approve the amend- ment to Recorded Exemption No. 597 for James and JOAnn Oakley on the above described parcel. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the above mentioned amendment to Recorded Exemption No. 597, requested by James and JOAnn Oakley, on the hereinabove described parcel of land be, and hereby is, approved, subject to the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2 C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners , Page 2 RE: AMENDED RE # 597 - OAKLEY The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of. August, A.D. , 1984. ��JJ BOARD OF COUNTY COMMISSIONERS nty ATTEST: ( Ati'1"C(A1/W44.4, / WELD COUNTY, COLORADO Weld Qou Jerk and Recorder and Clerk to the Boar r) Norman Carlson , Chairman D uty County C1etk J•, • '}1 ne o son, Pro-Tem APPROV D AS TO FORM: Gene R. Brantner 0114,01r- _ EXCUSED County t o ney Chuck-Carlson EXCUSED DATE OF SIGNING - AYE_ John T. Martin RESOLUTION RE: GRANT CHANGE OF ZONE PROM A (AGRICULTURAL) TO 1-2 (INDUS- TRIAL TWO) FOR C & M READY MIX CONCRETE 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, a public hearing was held on the 29th day of August, 1984, at 2:00 o 'clock p.m. for the purpose of hearing the application of C & M Ready Mix Concrete Company, P.O. Box 315, Boulder, Colorado 80306, requesting a Change of Zone from A (Agricultural) to I-2 (Industrial Two) for a parcel of land located on the following described real estate, to-wit: Part of the E1/2NW4, Section 30, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 21 .6.2 of the Weld County Zoning Ordinannce provides standards for review of such a Change of Zone, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, has studied the re- quest of the applicant and the recommendations of the Weld County Planning Commission, and having been fully informed, finds that this request shall be approved for the following reasons: 1 . The applicant has complied with the application re- quirements of Section 21.7 et seq. , of the Weld County Zoning Ordinance. 2. The request is in conformance with Section 21 .6 of the Weld County Zoning Ordinance as follows: a. It is the opinion of the Board of County Com- missioners that the proposed Change of Zone is consistent with the Weld County Comprehensive Plan, and the proposed Industrial Two District (I-2) will be compatible with existing surround- ing land uses and with future development of the area. Land to the east of the subject property, east and west of U.S. Highway 85, is zoned In- dustrial Three (I-3) . The Fort Lupton and Brighton Planning Commissions are recommending approval of this request. The subject property is located within Brighton' s industrial develop- ment area. b. The subject site does contain a gravel resource, It is not considered to be a commercial mineral LHR 810 /' '2 Page 2 RE; COZ - C & M READY MIX CONCRETE COMPANY deposit because the high percentage of fine aggregates (85% fine to 15% coarse grain aggre- gates) makes it uneconomical to mine the deposit. c. The subject site will be served by septic sewer system. d. The subject site will be served by well water system, e. Weld County Road 6 will provide adequate access to the site. C. The proposed Change of Zone is not located within any overlay district. NOW THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of C & M Ready Mix Concrete Company for a Change of Zone from A (Agricultural) to 1-2 (Industrial Two) on the above referenced parcel of land be, and hereby is, granted subject to the follow- ing conditions : I) prior to any building permits being issued for the subject site the property owner(s) shall have approved an erosion control plan from the West Adams Soil Conservation District. A copy of said plan shall be submitted to the De- partment of Planning Services; 2) building foundations shall be designed by a registered engineer; and 3) any plans or designs for fill sections shall be supervised by a registered engineer before commencing with a use on the subject site. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984 . �� ,L .{- BOARD OF COUNTY COMMISSIONERS ATTEST v twA4t, W LD COUNTY, COLORADO Weld county Clerk and Recorder , and Clerk to the Boaic Norman Carlson, Chairman ."))dO;t nt�1 J 1�...we r �� ' &\\M,647(N,Deputy County erk J cquiinenson o-Tem APPROVED AS TO FORM: EXCUSED Gene R. Brantner 0.14,0F\ EXCUSED County Attorney Chuck Carlson J n T. Martin C RESOLUTION REt GRANT CHANGE OF ZONE FROM A (AGRICULTURAL) TO I-2 (INDUS- TRIAL TWO) FOR C & M READY MIX CONCRETE 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, a public hearing was held on the 29th day of August, 1984, at 2:00 o'clock p.m. for the purpose of hearing the application of C & M Ready Mix Concrete Company, P.O. Box 315, Boulder, Colorado 80306, requesting a Change of Zone from A (Agricultural) to 1-2 (Industrial Two) for a parcel of land located on the following described real estate, to-wit: Part of the WI SW;, Section 30 and Part of the WI NWa, Section 31 , all in Township 1 North , Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 21.6.2 of the Weld County Zoning Ordinance provides standards for review of such a Change of Zone, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, has studied the re- quest of the applicant and the recommendations of the Weld County Planning Commission, and having been fully informed, finds that this request shall be approved for the following reasons: 1. The applicant has complied with the application re- quirements listed in Section 21.7 et seq. , of the Weld County Zoning Ordinance. 2. The request is in conformance with Section 21 .6 of the Weld County Zoning Ordinance as follows: a. It is the opinion of the Board of County Com- missioners that the proposed Change of Zone is consistent with the Weld County Comprehensive Plan and the proposed Industrial Two District (I-2) will be compatible with existing surround- ing land uses and with future development of the area. Land to the east of the subject pro- perty east and west of U.S . Highway 85 is zoned Industrial Three. b. The Brighton Planning Ccmmission is recommending approval of this request as the subject property is located within Brighton's industrial develop- ment area. LHR 811 eC, v? ,, / Page 2 RE: COZ - C & M READY MIX CONCRETE COMPANY c . The subject site does contain a gravel resource. It is not considered to be a commercial mineral deposit because the high percentage of fine aggre- gates (85% fine to 15% coarse grain) makes it uneconomical to mine the deposit. d. The subject site will be served by septic sewer system, e . The subject site will be served by well water system, f. A private drive from U .S. Highway 85 will provide adequate access to the site. g. The proposed Change of Zone is not located within any overlay district. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of C & M Ready Mix Concrete Company for a Change of Zone from A (Agricultural) to 1-2 (Industrial Two) on the above referenced parcels of land be, and hereby is, granted subject to the follow- ing conditions: 1) prior to recording the final plat Weld County Road 4 right-of-way west of U .S . Highway 85 to the Platte River shall be vacated. The property owner shall acquire a private easement from L.S. Highway 85 to the subject property; 2) prior to any building permits being issued for the subject site, the property owner(s) shall have approved an erosion control plan from the West Adams Soil Conservation District . A copy of said plan shall be submitted to the Department of Planning Services; 3) building foundations shall be designed by a registered engineer; and 4) any plans or designs for fill sections shall be supervised by a registered engineer before commencing with a use on the subject site. i Page 3 RE: COZ - C & M READY MIX CONCRETE COMPANY The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984. •j ysi A'CyJ BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLLORADDO Weld County Clerk and Recorder lam— and Clerk to the Boarr4-- Norman Carlson, Chairman L By `-I er c t o J e�fce � \\\ / D9puty County C et k cyu ne 3 hison, Pro-Tem APPROV AS TO FORM: EXCUSED . Gene R. Brantner - 0114440- EXCUSED County Atto ney Chuck Carlson , T. l .�,. 3 nn Marti) RESOLUTION RE; AUTHORIZE PUBLICATION OF PROCEEDINGS FOR 1984 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 30-2-111 , CRS, as amended, the Board of County Commissioners of Weld County, Colorado, shall have published the proceedings which are related to each claim and expenditure for Weld County, Colorado, for each month and also those related to Public Welfare Administration expenditures and all General Assistance Funds expenditures, and WHEREAS , the board deems it advisable to authorize monthly publications of the proceedings and expenditures as hereinabove mentioned, NOW, THEREFORE , BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, does hereby authorize publi- cation. of the proceedings as related to each claim and expenditure allowed and paid during the month of September , 1984 ; and does hereby further authorize publication of expenditures for Public Welfare Administration and General Assistance Funds for said month. 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. , 1984. ��y BOARD OF COUNTY COMMISSIONERS ATTEST: Plaza�4V WELD COUNTY, COLORADO Weld County Clerk and Recorder -y_.,,.� and Clerk to the Bo,rd Norman Carlson, Chairman BY: _ b rn m� . Ic t"4-.) • \t a,r btputy County lerk J ne J• nson, Pro-Tem APPROVED AS TO FORM: �QZt116 4 I1 tene R. = a ner EXCUSED C y t •o eta-- Chuck Carlson EXCUSED John T. Martin LHR 7 RESOLUTION RE: AUTHORIZATION FOR CHAIRMAN TO SIGN STATEMENT OF ASSURANCES CONCERNING REVENUE SHARING. • 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 U.S. Department of the Treasury, Office of Revenue Sharing, has informed the Board of County Commissioners that in order for governments to receive payments concerning Revenue Sharing, a Statement of Assurances must he signed indicating that they will comply with the requirements of the Revenue Sharing Act, 31 U.S. Code, Section 6701-6724 , and WHEREAS, the Board of County Commissioners deems it advisable to authorize the Chairman of the Board to sign the Statement of Assurances. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County that the Chairman of the Board is hereby authorized to sign the Statement of Assurances concerning Revenue Sharing. 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. , 1984 . ^ BOARD OF COUNTY COMMISSIONERS ATTEST: abiev1/4 . WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson, Cha rman J BY r 07%-nika i 4.6----,_„6) \ u ne r o nson , Pro-Tem De uty County Cl rk 1 APPROVED AS TO FORM; Gene Brantner EXCUSED Chuck Carlson ounty Attorne EXCUSED John Martin Reno. by F.O. / //f 107 ce f.(i ..1 gel OFFICE OF THE SECRETARY of TriE TREASURY WASHINGTON, D.C. 20226 Mt)A g tflJv753iDNEA$ DIRECTOR qr6,11)PIXO:iiq on...REVENUE SARI W) 14416 nR<n,11 • AUU ') 01984W OIWYNIl A?LAZA 01 August 27 t Dear Revenue Sharing Recipient: In order to qualify for Revenue Sharing Iunds,each recipient government muel assure the Director ol the Office of Revenue Sharing that It will comply with the statutory provision contained In the Revenue Sharing Act.To facilitate this requirement,a new Statement Of Assurances end Statement of Assurances Certification Form for Entitlement Period 16 are enclosed.Period 16 begins on October 1,1984 and ends on • September 30, 1985. After carefully reading the enclosed Instructions and the Statement of Assurances, the Chief Executive Officer of your government must sign,date,and mail"Copy A"of the Cert i f lcat ion Form to us In the enclosed,pre-addressed envelope.Please note that under the provisions of the Revenue Sharing Act, only the Chief Executive Officer la authorized to sign the Certification Form, thereby certifying that a government will comply with the requirements of the Ael as described in the enclosed Statement of Assurances."Copy B"Of the Certification Form le to be retained In your files as part ol your Revenue Sher• Mg documentation.Copy A should be malted before September 30, 1984 to ensure that we receive it in time to qualify your government for I he first quarterly payment of Period 16 to be Issued on January 8, 1985.The Certification Form must be signed and on fits in this office before any payment of Revenue Sharing funds for Period 16 can be made to your government. The Period 16 entitlement amounts are not currently available. In December 1984,you will receive a Recipient Account Statement (RAS)which will indicate your government's entitlement amount for EP 16, the data elements upon which 11 le based,and a summary of your Revenue Sharing account activity during prior entitlement periods. Thank you for your cooperation In promptly signing and returning the Statement of Assurances Certification Form to us. Michael F. Hitt • Statement of Assurances Certification Form EP-16 I, the undersigned Chief Executive Olhar, do hereby Weld County assure the Director of the Office of Revenue Sharing that n the government nrned on the form will comply with there. O6 1 062 O61 aquuirements of the Rewne. Meng Ad, 31 U.SC. is 6701-6724, as cited on the enclosed Statement of Chairman Gd Comma. .c Assumes* (Make this assurance in order to qualify this Greeley Colorado 8O631 p • Entitlement Period receive.subject toothe proves payments of the he O Criminal rade the U.S.(16 USA meg. DATE ATUPE OF CHIEF EXIECUTIYE OFFICER O Weld County /1/6,24724-71 (In etfri RahnS Fawn citi3 1 3-5 -5/0040-X924:11 NAME AND TITLE(PLEASE PRINT) AREA CODE TELEPHONE NUMBER This loam must be returned by September 30,1114 to: OFFICE OF REVENUE SHARING 002236 2401 E STREET,N.W. WASHINGTON,D.C.20226. ORSd3.AUG. 1964 DUPLICATE-RETAIN FOR YOUR FILES RESOLUTION RE: APPROVE ENDORSEMENT OF REQUEST BY STATE DEPARTMENT OF INSTI- TUTIONS TO U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 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 application for twelve units of Rental Assistance Housing has been submitted to the U.S. Department of Housing and Urban Development (HUD) by the State Department of Institutions to provide a rent subsidy to low income households, and WHEREAS, this program would be administered locally by the Weld County Community Center , and WHEREAS, after review, the Board of County Commissioners deems it appropriate to endorse said request and advise HUD of same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the U.S. Department of Housing and Urban Development be, and hereby is, advised that the Board of Weld County Commissioners does endorse the request of the State Department of Institutions to HUD for twelve units of Rental Assistance, said program to be administered locally by the Weld County Community Center. 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. , 1984. ��jjjjyyyy�� }- BOARD OF COUNTY COMMISSIONERS ATTEST:,/(Q t,. ' 44144ttnt WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boar Norman Car son`, C airman BY:-x_ _ O77 r]t r_R �uJ trr o m\Q tSY JDeputy County lerkqune ? o neon, Pro-Tem APPROVED AS TO FORM: ,Wdk1 r[1 (Y3Y�T wY�•— Gene R. Brantner �n EXCUSED County Attorney Chuck Carlson EXCUSED John T. Martin / PA? .9.511/ ./, . 4''d /I ORDINANCE NO. 89-G • IN THE MATTER OF AN AMENDMENT TO ORDINANCE NO. 89 , WELD COUNTY ZONING ORDINANCE, REVISING CERTAIN PROCEDURES, TERMS, AND REQUIREMENTS. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS 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 Board of County Commissioners has the power and authority under the Weld County Nome Rule Charter and Article 26 of Title 30, CRS 1973, to adopt zoning regulations for the unincorporated areas of the County of Weld, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, adopted Ordinance No, 89 , Weld County Zoning Ordinance, establishing a comprehensive revision of the zoning regulations and zoning maps for the unincorporated areas of the County of Weld, and WHEREAS, said Ordinance No. 89 is in need of revision and clarification with regard to procedures, terms, and requirements therein. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that said Ordinance No. 89 is amended by the addition or revision of various sections, which shall read as follows: KENNEL: Any place other than a PET SHOP or veterinary clinic or hospital, where five (5) or more HOUSEHOLD PETS of one species, or a total of eight (8) or more HOUSEHOLD PETS of two (2) or more species are kept or maintained. Property that is zoned Agricultural and not part of a platted subdivision or unincorporated town and which is larger than ten (10) acres shall be permitted to keep or maintain eight (8) HOUSEHOLD PETS of one species or sixteen (16) HOUSEHOLD PETS of two (2) or more species without being considered a KENNEL. 29.3 If the County does not have qualified staff to review certain elements of a proposal or referral agencies are not able to adequately advise the County regarding certain elements of a land use application, then the Board of County Commissioners may authorize that the review be performed by a qualified outside consultant engaged or approved by the Director of tha Department of Planning Services and the reasonable costs of this review shall be paid by the applicant, as determined • by the Board of County Commissioners. No approvals or conditional approvals will be granted by the Planning Commission or the Board of County Commissioners until the consultant' s fee has been paid by the applicant after proper billing. 32.7.5.1 Fences over six (6) feet in height are not required to comply with the minimum OFFSET and may be located on the property line. 32.7.8 Maximum number of ANIMAL UNITS per mitted per LOT. Two (21 per LOT REQUIREMENT R-5 R-5 MOBILE HOME PARK MOBILE HOME SUBD [VISION 32.7 . 11 Minimum SETBACK See Sections See Sections and offset (feet) 32.7. 11 .1 and 32 . 7 . 11 . 1 and 32.7.12.1 32 .7. 12.2 32.7. 11. 1 The minimum front yard SETBACK in MOBILE HOME PARKS and MOBILE HOME SUBDIVISIONS shall be twenty (20) i feet. The minimum front yard setback for MOBILE HOME PARKS approved prior to January 25, 1978 and MOBILE HOME SUBDIVISIONS approved prior to January 1 , 1965 , shall be zero feet. The location in these parks and subdivisions for MOBILE HOMES shall be such that no MOBILE HOME or attached portion of a MOBILE HOME will encroach the nearest travel lane or the ADJACENT road, flow line of the ADJACENT road or sidewalk ADJACENT to the MOBILE HOME. 33.6.1 .4 .1 .1 Fences over six (6) feet in height are not required to comply with the minimum SETBACK and may be located on the property line. Fences located on corner lots abutting public right of way shall not obstruct the view of vehicular traffic at an intersection. 34 .5 . 1 . 6 . 1 . 1 Fences over six (6) feet in height are not required to comply with the minimum SETBACK and may be located on the property line. Fences located on corner lots abutting public right of way shall not obstruct the view of vehicular traffic at an intersection. 33.6.1.4.2. 1 Fences over six (6) feet in height are not required to comply with the minimum OFFSET and may be located on the, property line. *. 34.5. 1 .6 .2. 1 Fences over six (6) feet in height are not - required to comply with the minimum OFFSET and may be located on the property line. 51 A-P (AIRPORT) OVERLAY DISTRICT 51 . 1 DEFINITIONS: As used in this Section, unless the context otherwise requires: 51 . 1 .2 AIRPORT: Greeleylid : County Airport, located 1-n Sections 2 and 3, , R65W of the 6th P.M. , Weld County, Colorado. 51 .1 .2 AIRPORT ELEVATIONeestablished elevation of the highest poinnthe usable landing area (4 ,658 feet above evel) . 51.1 . 3 AIRPORT REFERENCENT: The point established as the geographiner of the airport landing area. The referepint at Greeley-Weld County Airport is a poi , 00 feet west of the east line of Section T5N, R65W of the 6th P.M. , Weld County, Colo, and 2,250 feet south of the north line ofd Section 2.51 .1 .4 APPROACH SURFACE: surface longitudinally centeredon thetended runway centerline, extendingoutward upward from the end of the primary surface and at the same slope as the approach zone height limitation slope set forth in this Section. In plan, the perimeter of the approach surface coincides with the perimeter of the approach zone. 51. 1. 5 ) APPROACH, TRANSITIONAL, HORIZONTAL AND CONICAL \\\C_ ZONES: These zones are set forth in Section 51 .2. 51. 1 .6 CONICAL SURFACE: A surface extending outward and upward from tEie periphery of the horizontal surface at a slope of 20 to 1 for a horizontal distance of 4 ,000 feet. 51 .1 .7 HAZARD TO AIR NAVIGATION: An obstruction determined to have a substantial adverse effect on the safe and efficient utilization of the navigable airspace. 51 . 1.8 HEIGHT: For the purpose of determining the height limits in all zones set forth in this Section and shown on the zoning map, the datum shall be mean sea level elevation unless otherwise specified. 51 , 1 .9 HORIZONTAL SURFACE: A horizontal plane 150 feet aEove—Ore established airport elevation, the perimeter of which in plan coincides with the perimeter of the horizontal zone (4 , 808 feet ?hove sea level) . 51 .1 .10 LARGER TITAN UTILITY RUNWAY: A runway that is constructed for and intended to be used by propeller driven aircraft of greater than 12 ,500 pounds maximum gross weight and jet powered aircraft. 51 .1 .11 NONCONFORMING USE: Any pro-existing structure, object of natural growth, or use of land which is inconsistent with the provisions of the Ordinance or an amendment thereto. 1 . 1 . 12 OflSTPUCTION : Any structure, growth, or .rher object, including a mobile object, which exceeds a limiting height set forth in Section 51.3 of this Ordinance. 51 . 1 . 13 PERSON: An individual, firm, partnership, corporation, company, association, joint stock association or government entity; includes a trustee , a receiver, an assignee, or a similar representative of any of them. 51 . 1. 14 PRECISION INSTRUHENT RUNWAY: A runway having an existing instrument approach procedure utilizing an Instrument Landing System (ILS) . It also means a runway for which a precision approach system is planned and is so indicated on an approved airport layout plan or any other planning .:ocument. 51 .1 .15 PRIMARY SURFACE: A surface longitudinally centered on a runway extending 200 feet beyond each end of that runway. The elevation of any point on the primary surface is the same as the elevation of the nearest point on the runway centerline. The width of a primary surface is: (1) 250 feet for runways having only visual approaches. (2) 1 ,000 feet for precision instrument runways. 51. 1 . 16 RUNWAY: A defined area on an airport prepared for landing and takeoff of aircraft along its length. 51. 1.17 STRUCTURE: An object, including a mobile object, constructed or installed by man, including but IMMOr without limitation, buildings, towers, cranes, smokestacks, earth formation, and overhead transmission lines. 51.1 . 18 TRANSITIONAL SURFACES: These surfaces extend outward at 90-- I gree angles to the runway centerline and the runway centerline extended at a slope of seven feet horizontally for each foot vertically from the sides of the primary and approach surfaces to where they intersect the horizontal and conical surfaces. Transitional surfaces for those portions of the precision approach surfaces , which project through and beyond the limits of the conical surface, extend a distance of 5 ,000 feet measured horizontally from the edge of the approach surface and at 90 degree angles to the extended runway centerline. 51 . 1 . 19 TREE: Any object of natural growth. 51.1 .20 UTILITY RUNWAY: A runway that is constructed for and intended to be used by propeller driven aircraft of 12,500 pounds maximum gross weight and less. 51 .1 .21 VISUAL RUNWAY: A runway intended solely for the operation of aircraft using visual approach procedures. 51 .2 AIRPORT ZONES: In order to carry out the provisions of this Ordinance, there are hereby created and established certain zones which include all of the land lying beneath the approach surfaces , transitional surfaces, horizontal surfaces, and conical surfaces as they apply to Greeley-Weld County Airport. Such zones are shown on Greeley-Weld County Airport Zoning Map consisting of one sheet, prepared by Isbill Associates, Inc. , Airport Consultants, dated July 1 , 1984 , which is attached to this Ordinance and made a part hereof. An area located in more than one of the following zones is considered to be only in the zone with the more restrictive height limitation. The various zones are hereby established and defined as follows: 51 .2 . 1 UTILITY RUNWAY VISUAL APPROACH ZONE: The inner eege of this approach zone coincides with the width of the primary surface and is 250 feet wide. The approach zone expands outward uniformly to a width of 1 ,250 feet at a horizontal distance of 5 ,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. 51 . 2.2 RUNWAY LARGER THAN UTILITY VISUAL APPROACH ZONE: Tre -aver edge of this approach zone coincides with the width of the primary surface and is 1,000 feet wide . The approach zone expands outward uniformly to a width of 1 ,500 feet at a horizontal distance of 5,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. 51 .2.3 PRECISION INSTRUMENT RUNWAY APPROACH ZONE: The inner edge or-this approach zone coincides with the width of the primary surface and is 1,000 feet wido. The approach zone expands outward uniformly to a width of 16,000 feet at a horizontal distance of 50,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. 51 .2,4 TRANSITIONAL ZONES: The transitional zones are the areas beneath the transitional surfaces. 51 .2.5 HORIZONTAL ZONE: The horizontal zone is established by swinging arcs of 5 ,000 feet radii for all runways designated utility or visual and 10,000 feet for all others from the center of each end of the primary surface of each runway and connecting the adjacent arcs by drawing lines tangent to those arcs. The horizontal zone does not include the approach and transitional zones. 51.2.6 CONICAL ZONE: The conical zone is established as the area that commences at the periphery of the horizontal zone and extends outward therefrom a horizontal distance of 4 ,000 feet. 51 . 3 AIRPORT ZONE HEIGHT LIMITATIONS: Except as otherwise provided in this Ordinance, no structure shall be erected, altered, or maintained, and no tree shall be allowed to grow in any zone created by this Ordinance to a height in excess of the applicable height herein established for such zone. Such applicable height limitations are hereby established for each of the zones in question as follows: 51 .3.1 UTILITY RUNWAY VISUAL APPROACH ZONE: Slopes of 20 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 5,000 feet along the extended runway centerline. 51 .3.2 RUNWAY LARGER THAN UTILITY VISUAL APPROACH ZONE: Slopes 20 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a ' I lOOMMOOMP horizontal distance of 5 ,000 feet along the extended runway centerline. 51.3.3 PRECISION INSTRUMENT RUNWAY APPROACH ZONE: Slopes 50 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 10,000 feet along the extended runway centerline; thence slopes upward 40 feet horizontally for each foot vertically to an additional horizontal distance of 40,000 feet along the extended runway centerline. 51.3.4 TRANSITIONAL ZONES: Slopes seven feet outward for each foot upward beginning at the sides of and at the same elevation as the primary surface and the approach surface, and extending to a height of 150 feet above the airport elevation which is 4,658 feet above mean sea level, In addition to the foregoing, there are established height limits sloping seven feet outward for each foot upward beginning at the sides of and the same elevation as the approach surface, and extending to where they intersect the conical surface. Where the precision instrument runway approach zone projects beyond the conical zone , there are established height limits sloping seven feet outward for each foot upward beginning at the sides of and the same elevation as the approach surface, and extending a horizontal distance of 5,000 feet measured at 90 degree angles to the extended runway centerline. 51.3. 5 HORIZONTAL ZONE: Established at 150 feet above the airport elevation or at a height of 4 ,808 feet above mean sea level. 51 .3.6 CONICAL ZONE: Slopes 20 feet outward for each foot upward beginning at the periphery of the horizontal zone and at 150 feet above the airport elevation and extending to a height of 350 feet above the airport elevation. 51.4 USE RESTRICTION: Notwithstanding any other provisions of this Section, no use may be made of land or water within any zone established by this Section in such a manner as to create electrical interference with navigational signals or radio communication between the airport and aircraft, make it difficult for pilots to distinguish between airport lights and others, result in glare in the eyes of pilots using the airport, impair visibility in the vicinity of the airport, create bird strike hazards, or otherwise in any way endanger or interfere with the landing, takeoff, or maneuvering of aircraft intending to use the airport. 51 ,5 NONCONFORMING USES: 51 .5.1 REGULATIONS NOT RETROACTIVE: The regulations prescribed in this Section shall not be construed to require the removal , lowering, or other change or alteration of any structure or tree not conforming to the regulations as the effective date of this Section, or otherwise interfere with the continuance of a nonconforming use. Nothing contained herein shall require any change in the construction, alteration, or intended use of any structure, the construction or alteration of which was begun prior to the effective date of this Section, and is diligently prosecuted. 51 .5,2 MARRING AND LIGHTING: Notwithstanding the preceding provision of this Section, the owner of any exisltny noncon ornU --! structure hereby required to permit the installation, operation, and maintenance thereon of such markers and lights as shall be deemed necessary by the Greeley-Weld County Airport Authority to indicate to the operators of aircraft in the vicinity of the airport the presence of such obstruction. Such markers and lights shall be installed, operated, and maintained at the expense of the Greeley-Weld County Airport Authority. 51 .6 VARIANCES: Any person desiring to erect or increase the height of any structure, or permit the growth of any tree, or use property, not in accordance with the regulations prescribed in this Section, may apply to the Board of Adjustment for a variance from such regulations under Section 61 . 3 . The application for variance shall be accompanied by a determination from the Federal Aviation Administration as to the effect of the proposal on the operation of air navigation facilities and the safe, efficient use of navigable airspace. • The above and foregoing Ordinance and the attached Greeley-Weld County Airport Zoning Map were, on motion duly made and seconded, adopted by the following vote on the day of A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson, Chairman Jacqueline Johnson, Pro Tem BY: Deputy County Clerk Gene Brantner Approved as to form: Chuck Carlson County Attorney John Martin First Reading - September 5, 1984 Published in La Salle Leader - September 13, 1984 Second Reading - September 24 , 1984 Published in La Salle Leader - September 27, 1984 Final Reading - October 8, 1984 Published in La Salle Leader - October 11 , 1984 Effective Date - October 16, 1984 iI l t •,I i I: .,•L I . .. � it I. I,, . , l vet vs MEMORAFIDIUM WiLlie To. formitlitri o .._.ho1171?an -- oats ente bsx 411984 _____________._. Board of County Commissioners � -- COLORADO Nom Wa_1.teI _�1�-$P_@Ck14a'1,-f-Xeruti_.v_a--Dirgetori_Ituman_ _Rosources_ „ _._ _, suns«,:_-Arta,.A9oncX_.N.. inaA0llu_dl supp_lemental .Plan - - ------ Enclosed for Board approval is the Area Agency on Aging Annual Supplemental Plan for Fiscal Year 1985. The plan and budget is the result of a lengthy planning process • by the Area Agency on Aging Advisory Board and staff including a public hearing which was held in Fort Lupton on August 30, 1984. Specifically, the budget is requesting federal funds for the fol- lowing administrative and program areas: Administration $ 26,438 Support Services 112,936 Congregate Meals 145,346 Home Delivered 21,343 Total $306,063 If you have any questions, please feel free to telephone me at 353-0540. P R a s t • ANNUAL PLAN AND GRANT APPLICATION for TITLE III -• OLDER AMERICANS ACT Fiscal Year 19_. 85_ Due: August 1984 Colorado Dept. of Social Services Aging and Adult Services Division 1575 Sherman Street Denver, Colorado 80203 Grantee Organization Weld County Division'0f Human Resources Address 1516 Hospital RQadt P. 0, Box 1805 Greeley, Colorado 80632 Area Agency Name ,field County Area Agency on Aginq Address 1516 Hospital Road: P. Q. Box 1805 Greelev,. Coloradu 80632 Grant Award Number j Grant Period from 10/1/84 To 9/30/85 Type of Application /T7 Initial Application 0 Revision e un s reques e w e use or a purposes set Tort in this application and are subject to all applicable Federal and State la , re,ulations, policies, and procedures. • Authorized Signatures !mow c, r c or or re , gency on g ng Chairman, Board of County . rec o ran ea n Commissioners. Date Signed ' '�' c� { Date Signed 7/V Kf The Advisory Council to the A!? Agency on Aging'has participated in the development of the Annual Plan and has real ed the goals, objectives and budget sections of the Annual Plan. ./ Sig a ure of Advisory nnncil Chairperson and Date AASD 100 (5/84) Region II 13 FY 19 8V5_; ANNUAL AREA PLAN AND GRANT APPLICATION: Summary Narrative During Fiscal Year 1985 the Weld County MA again will be maintaining several basic services needed by the elderly of this region. These services include nutrition, transportation, outreach, home health care, legal aide, mental health counseling and nursing home advocacy. Howev- er, the MA is promoting certain changes in direction within this offering of services. Agencies will be awarded AOA monies depending on many factors including increased or decreased need for the service, past performance of the agency, availability of monies from other funding sources including AASO, and long range goals of the AM. Specifically, the MA is proposing to decrease funds for rural transpor- tation. Much work will be done with local, rural communities to support transportation services for their elderly residents. Also, the AM wilt begin a phase-down of funding to the Patient Advocacy Team which provides nursing home advocacy for this county. Patient Advocacy now has the capability to diversify their funding base. The Senior Citizens Legal Aide Program, the RYNA Homemaker Program, and the Mental Health Peer Counseling Program all are experiencing increased demand for services. The AM will initially contract with these agencies for the same amount of III B dollars as awarded in FY 1984. However, if additional monies become available, the AM Advisory Board is recommending that these services be targeted for increases. The AM also has many concerns about the needs of the Spanish elderly and the best way to reach out and provide services to this group. The MA Advisory Board will be forming a special study group to assess the future direction of the Spanish Elderly Outreach Program now conducted by Catholic Community Services. In the meantime, no increases in dollars will be awarded this program. • Preventing illness through health education and screening are increas- ingly seen as important programs for MA involvement. A proposal from the Rocky Mountain Stroke Prevention Center in Greeley to conduct stroke prevention screening on 1200 elderly in Weld County will be considered for funding by the AM depending on availability of funds. AASD 115 (5/84) The AAA will also be responding to the difficult problems now being caused from the implementation of the ORG's (Diagnostic Related Groups) at North Colorado Medical Center. Early dismissal of elderly clients means that alternative housing such as Board A Care and Home Health Care Services are more in demand. We will continue to promote Board & Care as a resource and help operators to comply with the new Weld County Board and Care Licensure Ordinance, In addition, a series of workshops for the public and professionals. related to the diseases of aging will be coordinated through the North Colorado Medical Center. Opportunities to work with the health care profession are increasing and the AAA will encourage and promote mutual working arrangements whenever possible. Nutrition services will continue to be integral to the aging program in Weld County. High quality standards have been the hallmark of the Weld County Senior Nutrition Program for several years. Increased service will not be possible due to the lack of increased federal dollars, however, high quality standards will be maintained. The Meals On Wheels Program of Greeley will be asked to study the feasibility of implement- ing a frozen meals program similar to the model project currently underway In Colorado Springs. This would enable us to reach elderly in outlying rural areas who cannot be served under the current system. The Weld County Long Term Care Coordinating Committee will continue to meet and function under the leadership of the AAA. The Nursing Home Diversion Program, Housing Alternatives, and coordination of services will be the primary working projects of this committee for FY 1985. Also, in FY 1985, the AAA will be taking a hard, but realistic look at how to expand the availability of case management services to non-Medicaid elderly. Through the work of the Long Term Care Committee, we are beginning to realize more and more that case-management may be the key to refining the coordination of services to Weld County elderly. In the face of four consecutive years of no increase in federal dollars to the Weld County AAA, we must be cautious about the future. Despite the limitations, the Weld County AAA plans to move ahead maximizing community resources and prioritizing service goals in order to best • serve Weld County elderly. AASD 115 (5/64) f q y Region II f .. Fr 19 85 ANNUAL A?. A ?LAN AND GRAN APPLICAT'XONs Goals, Objectives and Action Steps GOAL i 4 1 e Make- comprehensive senior centers available throughout Field County. oatECTIVE d 3 . . To. provide monthly technical assistance to 17 Senior Aide Coordinators on all phases of outreach and programming for rural seniors of Weld County. (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goat as requited.) ACTION STEPS ESTLMATED DATE (Please number action steps.) OF COMPLETION The AAA will designate one staff member continuous to be responsible for organizing month- ly Senior Aide meetings and for provid- ing technical assistance as needed. • • • AASD 120 • (4/83) L Region It B ry 19 ANNUAL AREA PLAN AND GRANT APPLICATION: Goals, Objectives and Action Steps GOAL f .__.1_____: j Same • • oasectrVE f 4 t Due to lack of community leadership and interest, the AAA will not be com- pleting objective #4 of the three year plan. (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action steps.) OP CGMPLETION • • • • AASD 120 (4/83) Reaion JT R FY 19_85 ANNUAL AREA PLAN AND GRANT XPPLICATt0>t: Goals, Objectives and Action Steps r GOAL $ 2 t • Promote employment opportunities for older workers through a cooperative arrangement with Human Resources Job Service and J.T.P.A. Program . . oajtctrve i 1, 2. 3 : . . All objectives have been met. Senior Employment Program on-going. (If en objective from three year plan is being deleted, briefly explain c'hy. Add new objectives for each goal as required.) ACTION STNS ESTLMATED DATE (please number action steps.) OP COMPLETION • • • AASD 120 (4/83) Region . �1.a�•_ FY 19_115__ • A`NVAL A?. A PLAN AND GRANT AFPLICATL0`r Coals, Ohjectivca and Action Stepa GOAL it 3 : • Provide educational opportunities for the community regarding health pro- Motion, elder abuse, long term care alternatives, and crime prevention. • oanctxvr $ 5 • : Change to: To coordinate with North Colorado Medical Center to provide a comprehensive offering of educational classes on health problems of the elderly. (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTtOz sins ESTIMATED DATE (Please number action steps.) OF COMPLETION • 1. Co-sponsor an Eider Abuse Workshop with October 30, 1984 North Colorado Medical Center for approx- imately 75 interested community members. 2. Co-sponsor with North Colorado Medical November 30, 1984 Center, a series of educational work- shops on issues of aging for Weld • • County health care and aging profes • - sionals on a comprehensive range of topics related to disease of aging • and physiological, social and psy- cological aspects of aging for ap- proximately 150 professionals. 3. Co-sponsor with North Colorado Medical - November 15; 1984 Center-two series of workshop targeted • June 15, 1985 to 20 persons who give personal care to the elderly in their homes entitled, "Caring for Others." 4. Provide a three day training program for October 30, 1984 25 volunteers to became Medigap Insurance Consultants for placement at Senior Centers • in Weld County. • 5. Co-sponsor with United Way Volunteer March 15, 1985 Resource Bureau training for approx- imately 25 volunteers interested in working in nursing homes and adult day care programs. ;legion 11 FY 19.11)11— . .AN:;;I.ML .AAEA PLAN A&D GRANT APPLICATION* Goals, Objectives and Action Stops CO:.,, 4 4 t Support appropriate mental health services both in institutions and in the community. • oBJectxva To provide 4 500 contacts of outreach to 150 clients; 30 or more to be elderly and 40 or more to be low income. To provide 75 hous of consultation and education services which are geared to prevention of mental health problems. (re en objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please nunber action steps.) OF COMPLETION The AAA will continue to fund Weld Mental October 1, 1985 Health for 4,500 contacts of outreach counseling to 150 Weld County elderly. • • AASD 120 (4/83) L Region I l 8 PY1985 ,c*JkL L U'a PLAN AND GRANT APPLICATION: Goals, Objectives and Action Steps GO,w 4 5 A Provide for a well coordinated and cost effective system of transportation for rural Weld County elderly. • OBJECTIVE • 1 , Change to: To provide 22,500 miles of transportation to approximately 200 seniors of rural Weld County, through the use of community volunteers. (If an objective from three year plan is being deleted, briefly explain why. • Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action steps.) OF COMPLETION • The AAA will grant $4,500 to WELDCO's Inc. for October 1, 1964 the purpose of. reimbursing community volunteers who provide necessary transportation to rural Weld County elderly. • • • AASD 120 (4/83) Reg ion ......�._..�..�._. FY 19..$5 A'R:JAL ARM ?LAN AND GRANT A_n?LXCATIO%: Goals, Objectives and Action Steps GOAL I 5 A __ Same • OBJECTIVE # 2.4 s Combine and change to: To work with the rural Town Councils of Johnstown, Ault, Kersey, and Oacono to secure local dollars for reimbursement of community volunteer drivers. (If an objective troy three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action steps.) OF cONPLETION 1. The AAA will reduce the rural transportation October 1, 1984 grant from $5000 to $4500 to allow for local monies to make up the difference. 2. The Senior Aide Advisor will assist local Monthly coordinators in developing strategies for • securing local monies to provide transpor- tation services. • • • AASD 120 (4/83) S. • f a . Region 111 0 FY 19. 05 ANNUAL AREA PLAN MD GRANT APPLICATLO?7: Coals, Objectives and Action Steps ceA44 50 , Provide outreach to Spanish minority elderly of Held County through a system of personal contacts, group activities, congregate nutrition programs, and educational presentations. osJEcrrre 0 2,3,4,5 t Combine and change to: To provide 700 units of outreach service to 125 Spanish speaking elderly by September 30, 1984. (I1 en objective from three year plan is being deleted, briefly explain why. Add nest objectives for each goal as required.) hCTION STEPS ESTIMATED PATE (Please number action steps.) OF COMPtE'ION The AM will continue to fund Catholic Community October 1, I984 Services $15,190 to provide outreach services to 125 Spanish elderly of Weld County. • • • AASD 120 • (4/83) • Region II 13 FY ls,_85_ ANNUAL AREA PLAN AND GRANT AP?IaCATUONe Coals, Objectives and Action Steps GOAL 4 5 ,C ,_e Evaluate the present I & R System for senior citizens in Weld County as part of the development of a Long Term Care Plan. oBJECf1ve $ .142,2___t Objectives completed. (If an objective from three year plan is being deleted, briefly explain why, Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE • (Please number action steps.) OP COMPLETION • • AASD 120 (4/83) i ■ ®�.. n Regtom„ �?F� • FY 19 45 • ,'.`UAL ARE.% PLAN AND GRANT .PACT AttON* Cows, Objectives and Action Stops • GOAL 6 t • Encourage a variety of alternative living arrangements for Weld County elderly. OWECTIVE g 4 , Added objective: • To work with the Weld County Health Department to license 10 Board & Care homes under the new Weld County Board & Care Ordinances. • (If an objective from throe year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) • ACTION STEPS . P.STINATPA DAM (Please ntnber action steps.) OP COMPLETION 1. The AAA will provide support and technical a ongoing assistance to individuals pursuing Board & Care as a personal business venture. 2. The AAA will provide information and advise on-going • to elderly and families of elderly seeking Board & Care as a housing alternative. • 3. The AAA will promote the use of Board & on-going Care to the community at large and service providers through a series of positive public relations activities. • • • • • AASD 120 (4/83) I YX l9 ..05 ANNUAL ARcA PLAN AND G.tANT. AP?LICATY08t Goals, Objectives and Action Steps GOAL i ..---Z---' • Provide legal services to seniors and senior groups whose opportunity for legal assistance or legal intervention is limited because of economic status and insure that opportunities are available for senior citizens to become more knowledgeable of legal matters pertaining to public entitlements, landlord tenant rights, consumer fraud, and wills, paJECTIVE i 1 $ Change to: Provide legal consultation and intervention when appropriate for 375 low-income elderly of Weld County. (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action stops.) OP COMPLETION The AAA will grant $19,500 to Colorado Legal October 1, 1984 Services for a,Senior Citizens Legal Aidz Program. • • • • • • PASO 120 (4/83) • Region er 19 85 ANNUAL AREA PLAN AND GRANT APPLICATION; Goals, ObjecLives and Action Stops ( COAL # % $ Same . • OBJECTIVE i 2.3.4 s 5. Objectives completed. Objective reconsidered and deleted. (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTLIATED DATE (Please number action steps.) OP COMPLETION • • • AA$D 120 (4/83) t.• Region II 8 FY 19 85 ANNUAL AREA PLAN AND GRANT APPSICATIONI Goals, Objectives and Action &tope GOAL 4 ) . , • Same OBJECTIVE i 6 r Change to: To provide education on legal services, legal rights, and identification of legal problems for referral . (It an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action steps.) OP COMPLETION The AAA will fund the CRLS Senior Citizens Legal October 1, 1984 Aide Program to provide educational information two' (2) times per.year to nursing home staff, two(2) times per year to Senior Aide Coordinators , Senior Rally participants one (1) time per year, • .and Greeley Senior Center Newsletter twelve (12) times per year. ' • • AASD 120 (4/03) Region 1 FY 19 Art ANNUAL. AREA PLAT: AND GRAN: APPLICATION: Goals, Objectives and Action Steps GOAL 4 8 A s Provide older Americans living in Weld County, particularly the low-income, minority, and vulnerable old, with low-cost, nutritionally sound meals served at strategically located centers where they can obtain other social and rehabilitative services. oasECTIVE ► _ 1 _ •_$ Change to: To serve 66,146 congregate meals through the Weld County Senior Nutrition Program to approximately 2,500 seniors at 20 meal sites throughout Weld County. . (If an objective from three year plan is being deleted, briefly explain why. Ado new objectives for each goal as required.) ACTION STEPS / ESTIMATED DATE (Please number action steps.) OP COMPLETION • 1. The AAA will allocate $145,346 federal/state October 1, 1984 dollars to directly provide nutrition services through the Weld County Senior Nutrition Program. 2. The AAA will negotiate a contract with U.N.C. October 1, 1984 Food Service to prepare 66,446 meals to be s transported and served to approximately 2500 Weld County seniors. • • AASD 120 (4/SS) .ti Region :_ FY 19j5 r ANNUAL AREA ?LAN A?:D GRAN._' APPLICATIONS Coals, Objectives and Action Steps ` Goat. 4 B A • Same • • • OBJECTIVE t 24 5 s 3 4 Objectives completed. Objectives reconsidered and deleted. • (If an objective from three year plan 1s being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action steps.) OP COMPLETION • • • • • • • • AASD 120 (4/83) Peg on • PV 19 )15 ANNI AI. AREA PLAN AXO GRANT APPLICATION: Goals, Objectives and Action Steps • GOAL 4 8 8 • Promote better health among the older segment of Weld County population through improved,hutrition, nutrition education, and socialization. • OBJECTIVE $ 1,, thry 6 2 Will be continuous for FY 1985. • ire an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE `Please number action steps.) OP COMPLETION The AAA will fund the Weld County Senior October 1, 1984 Nutrition Program for nutrition consultant services to include menu writing and nutri- tion education for approximately 2,500 • Weld County senior citizens. • I , • • • • • • • AASD 120 (4/83) eg on g ry 19.__15 ANNUAL AR.A PLAN Aso GRANT APPLICATION* Goals, Objectives and Action Steps GOAL 4 8 C t Support a system of home-delivered meals to the isolated and home bound ' elderly of Weld County. • ow-carve a I. t Change to: • To serve 2,905 meals to approximately 300 home bound seniors through the Weld County Senior Nutrition, Program. • (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEWS ESTIMATED DATE (Please number action steps.) OF COMPLETION • The AAA will allocate $3,705 to the Weld October 1, 1985 County Senior Nutrition, Program for home-delivered meals served from con- gregate meal sites. • • • AASD 120 (4/83) • Region __.It R FY 1s• 85 ANNUAL AREA PLAN Aso GRANT APPLICATION: Goals, Objectives and Action Steps • GO?I.. ! [l el l • Same • OETCTIvo I 3, c f Objectives 3 & 5 are no longer viable due to lack of increase in Federal fund: for FY 84 & 85. (If an objective from three year plan is being deleted, hciefly explain why. Add new objectives for each goal as required.) • ACTION STEPS ESTDIATZO PATE (Please number action steps.) OF CO3PLETION • • • • • • • • ALSO 120 (4/83) 1 Pk' 19 85 AUNUAL AREA PLAN AND GRANT AP_'I,ICATION: Coals, Objectives and Action Stepn GOAL 4 8 Same. • od7SCTIVt i _ + Remains the same: To serve 14,616 home delivered meals five (5) days per week to 56 home bound seniors through Meals on Wheels of Greeley. (re an objective frog three year plan is being deleted, briskly explain why. Add new objectives for each goal as required.) • ACTION 822PS EBTthMED RATE (Please number action steps.) OP COMPLETION The AAA will fund Meals on Wheels of October 1, 1984 Greeley $18,389 to provide 14,616 meals to 51 isolated and home bound elderly.' • • • • • • • AASO 120 , (4/83) t Region ..__II 8 FY 18_85 ANNUAL AREA ?JAN AND GRANT APPI.ICAT!ON: coala, Objectives and Action Steps GOAL f 9 t Ensure the highest quality of nursing home care possible and the max • - imum involvement of residents and their families in determining the scope of that care. OBJECTIVE 1 1 thru 4, Combine and update to: To assist 120 residents in nursing homes in problem resolution as it affects the quality of nursing home care provided. • (If an objective from three year plan is being deleted, briefly explain why. Add new objectives for each goal as required.) ACTION STEPS ESTIMATED DATE (Please number action steps.) OF COMPLE?ION • The AAA will fund Patient Advocacy Team October 1, 1984 $19,000 to act as the Nursing Hone Om- budsman Program for Weld County. • • • • AASD 120 (4/83) 0 Region 11 7y 19.QL., A IUAL ARIA PLAN AND GRA= A??LYCAT!ON: Coals, Objectives and Action steps COAL 4 9 s Ensure the highest quality of nursing home care possible, and the max- imum involvement of residents and their families in determining the scope of that care. ca7ECrlvd 4 .6 * Progress on this objective has been excellent and is way ahead of schedule. (It en objective from three year plan is being deleted, briefly explain why. Add new objectives for each goat as required.) • ACTION STEPS ESTINATZ0 DATE (please number action steps.) OP COMPLETION • 1. The AAA wilt fund PAT $19,000 to support • . , 1October 1, 1984 and initiate specialtzed'services for • disabled stroke victims and persons 'with Alzheimers Disease, • .C" 2. The AAA will provide staffing resources Monthly - . for the Long Term Care Committee, which meets monthly to coordinate services for elderly both in the community and . in institutions. • • • • • • • • • • • • • AASD 120 (4/83) :legion II B PY 19,__.1L -- ANNUAL AREA ?LA`,NI Action Plan for Grants/Contracts Manligenent The follow'ng is the area Agency's ?Ian for grants management. ACTIONS STEPS , ESTIMATED DATE (Please mcm er each step.) OF CON?LETIOU 1. The AAA will initiate the Request fur March 8, 1985 Proprosal process through public an- nouncements to local press and radio, and through letters to a selected list of providers. 2. The AAA Advisory Board will review April 12, 1985 Letters of Intent, and AAA staff will mail full grant appreciation packets to potential provider agencies. 3. AAA Advisory Board sub-committees May 20, 1985 will review and make recommendations on grant proposals to the full board. • 4. AAA Advisory Board will meet in rege June 13, 1985 ular, oren session to make finalrec- ommendations on Grant Awards for FY 1985. 5. The AAA'will hold (1) one Public June 27, 1985 • Hearing on the FY 1986 Annual Proposal . 6. The Weld County Board of Commissioners July 11, 1985 will review and officially approve the • Area Agency Annual Proposal for FY 1986, 7. The AAA will establish Purchase of September 30, 1985 Service Agreements with provider agencies funded under the FY 1985 Annual Supplement for the purpose of specifying all terms and con- ditions of awarding Title III agencies. • • MSD 130 (4/83) • FY19�85 ANNUAL AREA PLAN: Action Plan for assessment and Evaluation The following is the Area Agency's Plan for Assessoant and Evaluation ACTION ST.:P3 • ESTIRATEO DATE ,(fl aaa nuxther each steo,) _ OP CONPUtTION 1, Monthly financial reports will be • Ry loth of each , submitted to the AAA by each service month. • provider receiving Title 111 funds. 2. The AAA Advisory Board will conduct March 14, 1485 an interview and evaluation session with each provider at the March • regular board meeting. • 3, / The AAA staff will conduct one April 15, 1985 pn-site assessment to review • ffnancial reporting and program • reporting procedures. 4. The AAA Advisory Board will review Quarterly status reports on program perform- ance and financial status as com- pared to the-goals and objectives of each respective grant proposal and Purchase of Services Agreement. • • • • • • AiSO 140 (4/S3) ••g .On I1 'B Fr 19• u R5 ANNUAL AREA PLA)I, Action Plan for Assessor nt and Evaluation The following iu the Area Agency's Plan for Assessaent and Evaluation ACTION 8'lPS ESTI1 ATED DATE ,IPlease nu:.her each step.) OP CO,IPLtTIO:i • 1. The AAA will schedule two training sessions October, 1985 • ' with provider agencies for the purpose of March, 1985 information exchange and technical assis� • tance. • 2, The AAA fiscal and other support staff will On-going be available for technical assistance on • budgeting and monthly financial reports. 3. The AAA wilt,act as. a:clearing house for On-going' 0,seminating:inforination, on local , state, • and national legislativeand.policy concerns ' affecting the aging•netwo'rk. 4. The AAA staff will provide staff leadership •0n-doing and technical assistance to the AAA Advisory Board and Long Term Care Coordinating Com- mittee. 5. The AAA will:coordinate community resources . On-going to provide training in the areas of Elder ' • Abuse, Stroke Prevention, Medigap Insurance,' legislation, hearing disorders and Senior • Employment. • • • • • . MSD 140 (4/83) COMMUNITY FOCAL P01NTS AND SENIOR CENTERS Region II B FY 19 85 * 1. Ault Senior Center * 8, Kersey Senior Center 204 1st Street 417 1st Street Ault, Colorado 80610 Kersey, Colorado 80644 834-1325 * 2. Dacona Senior Center * 9. Lochbuie Senior Center 106 5th Street 0501 Willow Drive Dacona, Colorado 80514 Lochbuie, Colorado (no zip) 833-3144 Brighton, Colorado 80601 659-8262 * 3. Eaton Senior Center *10. Milliken Senior Center 223 1st Street 105 Harrfot Eaton, Colorado 80615 Milliken, Colorado 80543 454-3805 587-2389 * 4. Evans"Senior Center *11. Nunn Senior Center 3700 Golden 755 3rd Street Evans, Colorado 80620 Nunn, Colorado 80648 339-5344 * 5. Greeley Senior Center *12. Pierce Senior Center 1010 6th Street 221 Main Greeley, Colorado 80631 Pierce, Colorado 80650 353••3425 834-2655 * 6. Grover Senior Center 13. Wattenburg Community Bldg. Prarie Village Wattenburg, Colorado (no zip) Grover, Colorado 80729 no phone • * 7. Johnstown Senior Center *14. Windsor Senior Center 202 North Greeley Avenue 301 Walnut Johnstown, Colorado 80534 Windsor, Colorado 80550 686-7180 * Designates Community Focal Points AASO 160 (5/84) Region 1I-B FY19 1T5 CONGREGATE MEAT. SERVICE CHART SITE NAME/LOCATION DAYS OPEN Estimated Meals Served Per Week to Eligible Clients and Spouses (max. allowed per site) 1. Birchwood Apartments M. W. F. 225 Greeley, Colorado 2. Brentwood School T. Th. 120 Greeley, Colorado 3. Broadview Apartments T, Th, 152 Greeley, Colorado 4. Eldergarden M. T. W. Th. F. 75 Greeley, Colorado 5. Greeley Manor Apartments M. W. F. 195 Greeley, Colorado 6. Rodarte Center F. 50 Greeley, Colorado 7. Greeley Senior Center M. W. 400 Greeley, Colorado (Continued on separate sheet) Totals on this page are to agree with totals on fiscal forms. Estimated Total- Congregate MEALS to be Served Per Week 1378 for 48 wks Estimate Total Congregate MEALS to be Served Per Year 66,146 Estimated Total Number of Eligible CLIENTS and their Spouses to be served with Congregate Meals 1500 Each meal served must contain at least one-third of the current RDA. Meals will meet one-third standard for RDA. AASD 270 (5/84) 8. University Plaza Apartments T. Th. 54 Greeley, Colorado 9. Evans Senior Center T. 90 Evans, Colorado 10. Gilcrest Fire Station Th. 25 Gilcrest, Colorado 11. Johnstown Senior Center W. 75 Johnstown, Colorado 12. Kersey Senior Center T. Th. 80 Kersey, Colorado 13. La Salle Baptist Church T. 40 La Salle, Colorado 14. Lochbuie Senior Center T. 40 Lochbuie, Colorado 15. Milliken Senior Center M. 25 Milliken, Colorado 16. Nunn Senior Center Th. 45 Nunn, Colorado 17. Pierce Senior Center Th. 60 Pierce, Colorado 18. Wattenburg Community Bldg. T. 30 Wattenburg, Colorado 19. Windsor Senior Center Wed. 80 Windsor, Colorado AASD 170 (5/84) FY 39 "U5 .... YORE-DELIVERED HEAL SERVICE CHART Provider Name/Location Service Days Estimated Meals Area Serving • Served Per Week Meals on Wheels Greeley and H. T. W. Th. F. 295 Greeley, Colorado surrounding area • Weld County Senior Nutrition Weld County H. T. W. Th. F. 60 Greeley, Colorado • • Totals on this page are to agree with totals on fiscal forms. - Estimated Total Home-delivered MEALS to be Served•Per Week 355 Estimated Total Home-delivered MEALS to be Served Per Year 16,772 Estimated Total Number of Ellgible CLIENTS to be Served with Home-delivered Meals Each meal served must contain at least one-third of the current RDA. Meals will meet one-third standard for RDA. MSD 180 (5/84) SECTION B: GRANT APPLICATIONFISCAL SUMMARY (// TITLE III- OLDER AMERICANS ACT l Type of Application AccOunt Ho. Region No. Eg Initial Area Agency: Q Revision of Application Submitted • Grant Application Period: from 10/1/84 to 9/30/85 ' FEDERAL/STATE TITLE III REQUEST SLC+.NARY FED/STATE TRANSFER ADJUSTED ALLOCATION REQUEST ALLOCATION ADMINISTRATION 26,438 26,438 PART 8 TOTAL 112,936 -0- 112,936 Carryover . . -0- -->" -- -0- New Allocation 112,936 -0- 112,936 ( ' PART C-1 TOTAL 145,346 -0- 145,346 Carryover 10,000 10,000 New Allocation 135,346 -0- 135,346 PART C-2 TOTAL 21,343 -0- 21,343 Carryover -0- -0- • New Allocation 21,343 , -.0- 21,343 TOTAL SERVICES 279,625 -0- 279,625 Carryover 10,000 10,000 New Allocation 269.625 Q 269t625 TOTAL GRANT 306,063 -0- 306,063 I Carryover 10,000 10,000 New Allocation 296,063 -0- 296,063 AA,84200 Region 11-B FY 19 IT ' TITLE III BUDGET SUMMARY ( Prior Year's Total Cash In-Xind Budget Budget Budget Budget AAA AIAMIN TOTAL 34.464 35.251 35,251 4 >/' FEDERAL 26,223 26,438 26,438 /<�„ LOCAL 8,741 8,813 8,813 III-B SERVICES TOTAL . 151,202 143,404 126,956 16,448 PROG. INCOME 14,020 ____14,020 . 14,020 FED/STATE 121)309 112,936 112,936 LOCAL • 15,873 16.446_ -0- , 16.448 111 C-i TOTAL 242.706 232.664 216.784 15.880 PROG. INCOME 54,902 71,438 71,438 FED/STATE C-1 169,024 145,346 145,346 LOCAL 18,780 15,880 -0- 15,880 III C-2 TOTAL 30,619 30,447 27,947 2,500 PROG. INCOME 5,625 6,604 6,604 FED/STATE C-2 22,494 21,343 21,343 LOCAL 2,500 2,500 -0- 2,500 SERVICES TOTAL 424,527 406,515 373,187 34,828 (B, C-1 & C-2) PROGRAM INCOME 74,547 92,062 92,062 • FED/STATE 312,827 279,625 279,625 LOCAL 37,153 34,828 -0- 34.828 'TOTAL BUDGET I (Admin & Services) 459,491 441,766 408,438 PROGRAM INCOME 74,547 92,062 92.062 FED/STATE 339,050 306.063 306.063 LOCAL 45,894 43,641 8,813 34.828 AASD 210 (5/84) Region _ILA FY19jr_ AREA AGENCY ADMINISTRATION BUDGET • Prior Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEM BUDGET PERSONNEL 27,772 28,058 28,058 TRAVEL 1,667 1,667 1.667 EQUIPMENT OTHER DIRECT 5,525 5,526 5.526 INDIRECT TOTAL 34,964 35,251 35,251U. . FEDERAL 26,223 26,438 26.438 LOCAL 8,741 8,813 8.813 4 AASD 220 • 5/84 Region II-8 FY 1985 TITLE III-B SUPPORT SERVICES BUDGET • Prior Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEM BUDGET: AAA ERPENOLTUREE PERSONNEL TRAVEL EQUIPMENT _ OTHER DIRECT 1,000 1,000 1,000 INDIRECT AAA SUBTOTAL 1,000 1,000 1,000 LUIITRAC IUAL Unit cost reirb. SUBGRANTEE 150,202 142,404 125.956 16.448 TOTAL 151.202 143,404 126,956 16.44R PROGRAM INCOME 14,020 14,020 14,020 1. 1:*. FEO/STATE 121,309 112,936 112.936 LOCAL 15073 16,448 16.448 AASD 225 (5/84) . Rcgion 11-8 FY l9 8 "' TITLE III NUTRITION BUDGET 117 C-1 CONGREGATE MEALS a C-2 HOME-DELIVERED MEALS Prior Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEM BUDGET: RAW FOOD 2,400 2,400 2,400 PERSONNEL 65,867 , 53,816 37,938 15,880 TRAVEL 1,907 1,740 1,740 I EQUIPMENT OTHER DIRECT 23,372 18.932 18.932 INDIRECT CONTRACTUAL 186.532 193.146 193.146 (unit cost refmb) TOTAL BUDGET 280,078 270,036 254,156 15,880 p LESS USDA ( 37,372 ) ( 37,372 ( 37,372 ) ( ) P NET TOTAL BUDGET 242.706 232.664 216.784 t .slin PROGRAM INCOME 54,902 71,438 71,438 FED/STATE 169,024 145,346 145,346 LOCAL 18,780 15,880 -0- 15,880 , - Anticipated U.S.D.A. Cash Payment, Total Eligible Meals 66,146 • U.S.D.A. Entitlement/Meal X .565 Total U.S.D.A. Payment 37.372 AASO 240 (5/84) Region 1S 6 • FY 19`R5 ""__ • 4 TITLE III NUTRITION BUDGET J i C-1 CONGREGATE MEALS /1/ -2 HOME-DELIVERED MEALS Prior Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEM BUDGET: RAW FOOD HomDeliverer 7,332 7,332 7,332 Ho PERSONNEL : 2,500 . 2,500 2,500 TRAVEL • EQUIPMENT C OTHER DIRECT INDIRECT _ Meals crn COrITRACTUALWheels . 30,091 30,091 30,091 • (unit cost reimb) • TOTAL BUDGET 39,923 39,923 37,423 2,500 LESS USDA ( 9,304) ( 9,476 ( 9,476 ) ( NET TOTAL BUDGET 30,619 30,447 27,947 . 2,500 • PROGRAM INCOME . 5,625 6,604 6,604 • FED/STATE 22,494 21,343 '21,343 LOCAL 2,500 2,500 2,500 Anticipated U.S.D.A. Cash Payment: Total Eligible Meals 16,772 U.S.D.A. Entitlement/Meal X .565 Total U.S.D.A. Payment 9,476 • DASD 240 (5/84) _ i CL1 . I- t M CIh tN 04t O4 T. a 1-. i-4 N N N S C O O k G w r. �.� _. - ..-._.. CC C IC • aNe v o k.. J- d.,Q.-, a7V r I • gN y� JCS . b W n n QQF In M M� h WN :,..,o K 1 M M O N IN N. F # 1- y) to 14 •44 N f- V' 1p N . N• WE a ZO r) N V tO Z ..- N N O N apy "1P IA CO1h1pp (..: N �t O✓ CO 001 Z � I 04 . VI w • t tii ZZ vi q m V W In— y m 0 W U U a F-• C 0.+ '!P r- O-N W,. 4+ 44 C a O. « O O. f] H I. 0 • I ' . .T�.—... .-..._+.....+-«---. _.�.y._,....« .._ .. ._, •--..._.._ ----.,o---.. N H 44 VI O W r . al- CL Mcl ` co S• ,_ ...-•M111 .w._.,. — I • 0 G c. X �Hp 1. 1A H IO M CO�} U' •r. X O O N H• a a N d N W � 4C11?- 1 N N M b IV IA .. ...J 6-6 H t M 6-1 VNV , . n , F 6 d N O 8d g to N W l6 d' NO1 .0'-I 01 IO 0+ "� D Li.VI enN 6-4r+ H 0 _N so in CI C ao NI O • $ g 2 V" 11 H 14 da U > 0.Y lh O 1. O ti 44 C i 0. 0 la 0 VS M 1p.p 1. H IO N FJ 1V-• = ..11.6.4 I(1 N LO d N VI C 4.1 C O0 "/ d N N N N i d N r 1 N L. r▪ G - .O E p j z z z z z M} '-' 4I CI r. 6 • k 60 71 w C r v F N E u gW La dStu 0-6L.• •-• Q 2 Y I£� Si .0 E O C V1 •i. N r^ CSi $N 10 i-I V O r^ U•r•r- SL R C .0 L I. o {� Or L +1 -1 L r Vtl O O Nq > q N+ r_OpQ V 4+ 3 tJInK? 3�L1J W ar°. lilt • V O O V p 0 ; a 7.0 ++I SS >s- af C 1 N N O ppL L C/N •V 0 P•V V U LI 14 g d a b LI Ysi y L CJ ±1 yC� 6N ? 61 L O L. I.1 A N pE r pa a o EO $. p�eweI Y0. 0 e n �p F' 8 221 V JWdZd � 0 UN Region I1-B_ FY 1985 TITLE III OTHER RESOURCE REPORT List cash or in-kind resources that 1) are not included as local match or program income, and 2) are used to fund services that will be reported on the Program Performance Report. SERVICE SOURCE DESCRIPTION MOUNT ' Legal Services $ 11,615 Colorado Rural Legal Services • Adult Day, Care 3,500 United Way • Peer Counseling 47,256 Community Mental Health Center Homemaker Services 5,000 Local Fund Raising Event Spanish Elderly 10,675 Archdiocese of Denver 11I-B Total 5 78,046- ' Home Delivered Heals $ 18,000 United Way of Greeley Senior Nutrition 336 Volunteer Office Helpi. 0 96 hours x $3.50 per hour Senior Nutrition 18,830 Volunteer Hours Contributed at sites not allowed in match @ 5.380 hours x $3.50 per hour. C-1 and C-2 Total -$ 37,166- B, C-1 & C-2 Total $115,212 • AASO 260 (4/83) Region iI.8 FY 19.3 JUSTIFICATION FOR SERVICES PROVIDED DIRECTLY BY AAA (Refer to Volume 10) JUSTIFICATION FOR SERVICE DESCRIPTION DIRECT PROVISION AMOUNT (Fed/State Funds) Congregate Meals See Below* $145,346 Home Delivered Meals 3,705 • * The Weld County Senior Nutrition Program has been in existence under the administration of the Division of Human Resources since August 17, 1977. When • the agency conducted a major reorganization, several programs were incorporated into an aging division. At that time the Area Agency on Aging was located under the authority of the Lar•imer/Weld COG. After the Area Agency was placed under the authority of the Weld County Board of Commissioners, the Commissioners placed the Area Agency on Aging within the Aging Division of Human Resources, . thus causing the Senior Nutrition Program to be directly provided for and supervised by the Area Agency on Aging Director. A public announcement requesting Letters of Intent was issued by the Weld County Area Agency on Aging in May, 1984. Also, announcements were sent to all area newspapers. Additionally, individual mailings of the announcement were sent to many Weld County agencies. No agency inquired or filed a Letter of Intent for congregate nutrition services. Director of Sponsoring Organization AASD 270 (5/84) Region a. I1••8 ._ FY 1985_ SALARY SCHEDULE AND TIME ALLOCATION SUMMARY FOR AREA AGENCY EMPLOYEES ANNUAL SALARY CHARGED TIME PERCENTAGE NAME JOB TITLE TO TITLE III ALLOCATED (including fringe Percent Funding benefits) time Source Service Piper, Linda AAA Director $26,754 90% III Admin. 10% III C-I Reid, Bev Senior Nutrition 17,466 85% 1I1 C-1 Coordinator 15% III Admin. Johnson, Joyce Nutritionist 6,130 100% III C-I (part-time) *Administrative Unit 1,359 .07 FTE III Admin. 3,512 .18 FTE III C-I **Transportation Unit 10,775 1.13 FTE III C-I 1 * The salaries of the Administrative Unit are pooled and then divided by the number of people to determine an average full-time equivalent. One (1) full-time equivalent (FTE) annual salary and fringe is $19,386. ** The same process is used to determine transportation FTE. One (1) FTE in transportation is a $9,472 salary. * Include in-kind time contribution by employees of the sponsoring organization. Do not include in-kind volunteer time nor salaries for subgrantee employees. AASD 280 (4/83) Rogion 11-I) FY 19 85 SENIOR CRN ER FACILITIES TOTAL FEERA./ LOCAL LOCAL MEER :M A^3 CASH IN-KIND ! RESOURCES 1. Acquisition • 2. Construction • 3. Alteration/ Alteration 4. T0TAI. 11 5. Name and Address of Facility Not Applicable for FY '85 • 6. Area Agency Assurance of no suitable alternatives. • Authorized Signature AASD 290 (4/93) • Section 0 Attachments Attachment 0 1 Names, addresses, and Purchase of Service Time Periods for Weld County Providers. Provider Contract Period 1. Catholic Community Services Northern 10/1/84 - 9/30/85 Sister Mary Alice Murphy, Director 210 West Magnolia Fort Collins, Colorado 80521 2. Colorado Rural Legal Services 10/1/84 - 9/30/85 David Krell , Directing Attorney 1220 11th Avenue, Suite #303 Greeley, Colorado 80631 3. Eldergarden Adult Day Care 10/1/84 - 9/30/85 Cornelia Dretz, Director 3800 West 20th Street Greeley, Colorado 80634 4. Meals on Wheels of Greeley 10/1/84 - 9/30/85 Mary Margaret Dugger, Director 708 22nd Street Greeley, Colorado 80631 5. Patient Advocacy Team, Inc. 10/1/84 - 9/30/85 Hope Cassidy, Director North Colorado Medical Center 1801 16th Street Greeley, Colorado 80631 6. Rehabilitation and Visiting Nurses Assoc. 10/1/84 - 9/30/85 Kaye Grounds, Director 1500 11th Avenue Greeley, Colorado 80631 7. WELOCO's, Inc. 10/1/84 - 9/30/85 Edna Danley, President 218 Oak Street Eaton, Colorado 80615 8. Weld Mental Health Center 10/1/84 - 9/30/85 Date Peterson, Director 1306 11th Avenue Greeley, Colorado 80631 Attachment 0 3 Listing of inventory with a value of more than $500 that belongs to Title 111 Program. Not Applicable Attachment 0 4 Request to purchase equipment costing $500 or more. Not Applicable Attachment 0 5 Request to transfer more than 20% of funds. Not Applicable Attachment d 6 Nutrition Narrative for first year Nutrition Providers. Not Applicable . .n nil • ��#�� ( EITIORAfDU WItIC To NormavS4r.J ona., hairman o,,._$L'P-tembeC3,_1964____._____.___ Board-of County Commissioners COLORADO From Walter J. Speckman, Executive Director, Human Resourcesle& " Subr«t: Head Start Agreement with St. Vrain Valley Schools RE-1J Enclosed for Board approval is an agreement between Head Start and the St. Vrain Valley Schools RE-1J, Frederick Junior/Senior High School. The agreement provides for the Junior/Senior High School to provide lunches to the Head Start children and staff at the Frederick Head Start Center. The cost of: the lunches will be $.95 per child and $1.25 per adult ($1.45 per adult ordering milk). The cost of the lunches is the same as it was for the program year of September, 1983, through mid-May, 1984. If you have any questions regarding the agreement, please do not hesitate to contact Karen Reser or myself. 1 • } 1 Y. AGREEMENT THIS AGREEMENT, made and entered into this 5th , day of September , 1984, by and between the St. Vrain Valley School District.RE-IJ at the Frederick.Junior/Senior High School, hereinafter referred to as "School District", and the Head Start Program of the Weld County Division of Human Resources, hereinafter referred to as "Head Start". 41TNESSETH: That for and in consideration of the covenants and agreements herein agree to be kept and performed, School District hereby agrees to provide unto Head Start, the following described services upon the following terms and conditions: 1. The School,District agrees to provide hot lunches and milk for approximately eighteen (18) Head Start children at a cost of ninety-five cents ($.95) per child. The School District will provide hot lunches only at a cost of one .dollar and twenty-five cents ($1.25) per adult and hot lunches and milk at a cost of one dollar and forty-five cents ($1.45) per adult. The School District wilt submit a bill for services to the Weld County. Division of. Human Resources by the 10th of the month for the preceding month.. The School District agrees. to provide information on the cost of the quantity of lunches served to enable the Head Start Program to comply with USDA reimbursement requirements. 2. The School District agrees to provide meals in accordance to the regulations of. the United States. Department of Agriculture Child Care Food Program as shown in Attachment A of this Agreement. 3. Head Start agrees to notify the School District within the first hour of the beginning of the school day if there is a variance in the number of meals needed for that day. Head Start shall notify the School District Jew the day before holidays and vacations that meals will not be needed for that specified day (s). 4. Head Start agrees to pay the herein above mentioned agreed price for all meals served to Head Start children and staff. Such reimbursement will be made within three (3) weeks of the arrival of a statement of such charges from the School District. 5. The term of this Agreement shall be from September 25, 1984, through May 17, 1985. 6. It is mutually agreed-that this Agreement may be cancelled by either.party-giving the other party at least 30 days written notice. This Agreement will terminate immediately in the event of a loss of funding to the Head Start Program. IN WITNESS WHEREOF, the parties hereto have agreed upon the terms of this Agreement, and have placed their hands of the date first written above. WELD COUNTY SCHOOL DISTRICT RE-1J WELD COUNTY COMMISSIONERS ,;(714,<-4etat ≥ trls , Chairman . yinsejAa • WELD COUNTY DIVISION AF HUMAN RESOURCES rATTEST: , yy —,___ ___. WELD COUNTY CLERK AND RECORDER a t J. Speckman, AND CLERK TO THE BOARD Exe tive Director Deputy County Clerk l Attachment A f (I Lunch or Supper ' The minimum amounts of food components to be served as lunch or supper as set forth are as follows: Food Components Age 3 up to 6 MILK Milk, fluid 3/4 cupl VEGETABLES AND FRUITS Vegetable(s) and/or fruit(s)2 I/2 cup total ' BREAD AND.BREAD ALTERNATIVES3 Bread 1/2 slice or Cornbread, biscuits, rolls, muffins, etc.4 1/2 serving or Cooked pasta or noodle products 1/4 cup Cooked cereal grains or an equivalent quantity of any • combination of bread/bread alternate. 1/4 cup MEAT AND MEAT ALTERNATIVES Lean meat or poultry or fish5 1 I/2 oz. or Cheese 1 1/2 oz. or Eggs 1 egg or Cooked dry beans or peas 3/8 cup or Peanut butter or an equivalent of any combination of • meat/meat alternative. 3 tbsp. 1. For purposes of the requirements outlined in this subsection, a cup means a standard measuring cup. 2. Serve 2 or more kinds of vegetable(s) and/or fruit(s). Full-strength vegetable or fruit juice may be counted to meet not more than one-half of this requirement. 3. Bread, pasta or noodle products, and cereal grains shall be whole grain enriched; cornbread, biscuits, rolls, muffins, etc., shall be made with whole grain or enriched meal or flour. 4. Serving sizes and equivalents to be published in guidance materials by FNS. 5. Edible portion as served. WELD COUNTY, COLORAD PAGE 1 • GENERAI. FUND CLAIMS WARRANT P.O. & NO. VU_ NO. VENDOR_.... ... • _. AMOUNT gniR41_ -_ M7Afi__.- _--- _ATILT_.ThnEt1ATION_SYSTYI-fS. ____- $85,105,61- State of Colorado TOTAL $85,105,67_ _ 1 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 30 , 198 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $_85, io5_67 Dated this 30th_ day of Almost ________ __ 1 4 . Welty- - i e f nor Subscribed and sworn to before me this 30th day of _ AUGUST My carols ion expires: "w-CommissinnFxDltesl19D9 &1860` • Aotary u i _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 taling 8 95,tO5.67 _—___.__`_ nn -�- ------- -- ------- Kairperson M r y �) 7 em er ATTCS�,, i 2WS'i tountty��d rk and Recorder . p1_ ,�1��_a4. Member— . epu WELD COUNTY, COLORAD PAGE 1 .__ ___._,-__ PAYROLL FUND CLAIMS WARRANT P.O. & AMOUNT NO._ VO. NO. VENDOR 11115 - - 1954 DISTRICT COURT 158.04 ' _ 11176 ___ __ _31955__. ___ .eUBL _EMPi _,RETJR(_MEM ASSQ-Q, .(�UH..P.lY _. __. .__ _ _ __ 11$796,72 11177 31956 URL P . EMPI., RETIREMENT-ASSOC. - STATE DIY 481.83 . REMAHIILSH_.----_- 146,63 117$_ _ �1T79 ` 3193 REVOLVING FUND 434,56 11180 — 31966 _ MIRIAM MARSHALL _1,002,84 ..__ __ 1,594.21 31967 MICHAEL BERGIN 807,33 11182 ______ 3)968___�_ SANPRA TROML_________,___ _._ ..__ _-_----.------ -._ •------ State of Colorado ) TOTAL _______________ 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 _ 2 and dated SEPTEMBER 5th_—, 198 4 and that payments should be made to the respective vendors in the amounts set oppos to their names with the total amount 3.___...._.___-_- Dated this .. 5th __ day of SEPTEMBER__.-,__ _ .___, 'a-_• ,/ iieTd Co nc ff cer Subscribed and sworn to before me this _.5h ___ day of __SEPTEMBER ___________ 198.4__.__. My emulsion expires: — daa;wExp mr8," _ o a l ry Publie ---- 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 _._PA1RQLL__.______ Fund totaling $ . ._ ._ • p _ Cha rperson er r er AUNT: tt • . //,, 2uLatta ✓ — — Count y LT rTc and Reco�r Member — — Deputi Member • "`-- `",. WELD COUNTY, COLORAD PAGE __ 2 -__-_ PAYROLL FUND CLAIMS WARRANT P.O. 5 NO. —_ .--- yo. NO._.___.____ VENDOR--__---,--- AMOUNT_.. 11183 --_---_31969 _____-. _DEBRA JORDAN___ ..__.._.__.__ --------------_ .-- ,..___._..________5_32.,-ba 11184 31970------ NANCY SARCNET ___--_, 93Sz,.44. State of Colorado ) TOTAL $17,395.62 )) 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 - . 2 and dated SEPTEMBER 5th , 196 4 and that payments should be made to the respective vend&s in the amounts setppo osite their names with the total amount $_/7,39562 . ____-_ Dated this 5th,_ day of _SEPTEMBER-_-_-_.----_-, '4 Ylelo C nc Off cer Subscribed and sworn to a{ore.me this 5th , . of SEPTEMBER 198 4__, My conmision expires: myComrnission xpmesJvna_8; r- otary , u 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 _�-PAYROLL — _ Fund totaling 817,395.62 __ __ - ._._. dam. -- --- CFa-irperson • r . 4\ftoov---- p,___aaaiee__________________________ ATTEST*Q��ej�_a 7 C ttA / ember— --- County Cleat and Recorder/l Member By 6 pie nz o. ,trf. eo Member De ut laillarageliNIMPRIMPAPOWNIROMPIallenaillilinacnaio 1111:;11 Of Oil() i SOCIAL SERVICES CLAIMS THIS 1S 1D CI Ell! 1 llihl 141 L.L000ll1It.G 1dli) ISUIIGE.IING inOCIUURtS itAV'i ItIU (DI)PI [1E9 O;; 1K fDUO 11;G 1)51(0 CLAWS Ida) 191,1 PAYh1fJS SUOUi.D BE WIDE ID 1N.1 HESPIC1Ivl PAYEES 11; 11',1 lt',DU111S SO OPPOSII [. 114[1R 11/111LS AS CLR1lf1 [0 BY 111E D1RLC10P. Of 1111 W[LD {.OHM Di 'AF.1MEM Of 501..1A1 SLIM CB. 1111 AMOUNTS BY CAl1G0RY ARE AS FOLLOWS: 101 AL WARRANTS CLAIMS A1100111 ADC -- ADC - U - - = ___ 1 A U D 385.00 A B _ G A - - V.EO. 12Ar:S. A D f1 ...-_____________________ - -1•SE i CHI LD WELFARE -.____ p I; C ----- --74 0 £ 27,846 05 _ . ---- ------------ L [. A P ---_ _ ---- — — — — p A P SUBTOTAL O'A P ' 75 J SUET 01 Al. S S 28,231.05 S 28,231.05 GRAND 101 101 Al -- — — 28231.6 __ ROW 1H)S 5th DAY Of SEPT `184___ 012[C-'S F Ii'::a?C[ L .'.D:.;:iiST2!,:'YE .S1111' SasscR131;0 :-;o S'•:D':il 10 EEUORL IiL "MS 5th DAY 01 _ SEPTEMBER _ I°84 --- UO1l;R1' PUBLIC - —1 — v., C0 ' S)s )0;: EXPiPCS _ MyCommissionExpiresJune a 1988 SiAiE OF C^IO?'-:v3 SS i r.:1;::i l' f:f ..::ID ) C,. .... . i. ;5 OE ::EIo r_,:.:iY . CO'.rR ' , 0S i'-.. i ., t ' ` •. . IC' ; , :'. ='S T:. `.: . . . . Si= . _3: \ AtAl_- _ • ,il' CI ;:I: S';0 RI(C,'-'.:2.1;; ;:.D l:/ 6- i ; l •,. .l1 1%.:.r. : i '•:-D r_. �\ 071 nu y; (. /. ,�, U' ; .. .. _` J , • 41 WAP200P WELD COUNTY DATE 2 08/29/84 41 WARRANT REGISTER PAGE 2 1 AS OF 2 08/29/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT .084 PROJ AMOUNT ID..� �.._. ...__�_ 4034455 AGLAND INC 315430 61-9020-6249 192.80 41 ` 142.80 S • 4034456 AMER PUBLIC WORKS ASS0C P6250 01-31826330 25.86 • 25.8441 41 4034451 ATCI INFORMATION SYSTEMS 210602 01x2150-6310 93.72 41 _........_.,.93.32 41 4034458 BUILDING OWNERS 6 MANAGER 51968 01-1061-6330 260.00 41 41 260.00 41 4034459 DATASERV 117310 65-1191-6.360 4,360.82 41 11802 65-1191-.6360 51.79 41 4,412.61 *MSS AAAAAAAAA Xi 4034480 ENERGY CONTROLS INC 20794 01-1061-6233-WALT 109.76 • . T 109.76 41 MSc.SSataaaaaaa • 4034461 FOKKEN LAURIE E M18274 01-2320-6370 53.40 41 53.40 ssassssss saaasa . *034462 HOME LIGHT G POWER 000708 11-3140-6340 38.05 • 38.05 as.as■a.assay 0 41 4034463 HUMANE SOCIETY OF WELD CO SEPT 01-2980-6350 50300.00 . 5,300.00 4 s asmasssaasssa- • • ID • • WAP200P WELD COUNTY DATE $ 08/29/84 • WARRANT REGISTER PAVE t 2 AS OF $ 08/29/84 • 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 41 41 A034464 J.A.SEXAUER INC. 0612P 01-1061-6239—JAIL 30.10 - 41 30.10 Ad *SOROS ID A034465 K C DISTRIBUTORS 19512 01-1061-6235-LI8 9.78 9.7841 • A034466 KING SOOPERS 247331 01-.2330-6222 216.55411 _ ---216.b5 • / A034467 MOUNTAIN BELL 4H1168 01-1192-6310 241.82 41 4H1275 01-1192-6310 167.1641 4H1665 01-1192-6310 189.01 • 603.99411 • A034468 PRO GLASS 4406 01-1061-6360-JAIL 59.20 • 59.20 • aafasasaaaaa.aa • A034469 STATE SURPLUS PROPERTY AG 5650 01-1061-6390-CC 20.00 _ 20.00 41 A034470 UNITED STATES WELDING INC 323580 11-3141-6230 17.34 325302 11-3132-6229 129.50 • 330470 11-3132-6229 129.54 • 276.34 0. a.asaaasasasa.a 41 A034411 WELD COUNTY REVOLVING 3933 01-9020-6495 108.00 1941 01-.2160-6599 10.00 3944 01-1014-6599, 100.00 S 218.00 • r.aasaiassa.aa. �. . • • ® • • WAP200P WELD COUNTY DATE s OB/29/84 • WARRANT REGISTER PAGE s 3 AS OF s 08/29/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 1 FINAL TOTAL s 11.920.14 • • • • • • • • • • • • • • • • • • • • • ` • • • • • • • • • • • • • WAP200P WELD COUNTY DATE : 08/29/84 • WARRANT REGISTER PAGE a AS OF s 08/29/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROPECURES HAVE BEEN 40 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 9 , AND • DATED 08/29/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NES, WITH THE TOTAL AMOUNT�� $ 1/;9RD, I� _. • DATED THIS , A eyd AJ 19 r / . 41 4I t 411 DI, IN MI ISTRATION SERVICES SUBSCRIBED AND SWAN TO BEFORE ME THIS 5 DAY OF ra ff itual_ 19 /g MY COMMISSION EXX}PIRESJ_, --. • •. it f�. �c cr NOTARY • PUBC�C • WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUATY. COLORADO. HEREBY • IAPPPOVEI (DISAPPROVE! THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • • PAYMENT THE EFOREppARE HEREBY CROERED DRAWN UPON • THE ....Az 4�"Y FUND - TOTALING $ II 9A0./4 • GATED THIS . .> OAY OF *IiINAI) 19 Pi • • COUNTY C ERK AND RECORDER BY ww • 0 ---- ' ° Sadsht2- >2n-w.4-...- ettaddt,--______. -----42a:2344.1 DEPUTY CHAIRMAN 41 4! MEMBER � \�11.GNA�►� MEMBER iv Swint II • KEMBER MEMBER • • • • • • e ID NAP200P WELD CCUNTY DATE s 08/30/84 WARRANT REGISTER PAGE x 1 41 AS OF s 08/34/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT CBJ PR0J AMOUNT • A034472 AGLANO INC A16593 11--3140-6371 489.79 Aft A16594 11=-3E40-6311 411.75 - A16595 11-3140-6311 576.45 41 E15924 11-3140-6371 314.00 • P51174 11-3140-6371 863.84 P51198 11--3440-6371 475.41 • 051252 11-3140-6311 466.80 . P57343 11-3140-6371 297.47 P51799 . 11=3140-6371 301.43 • P57883. 11-3140-6371 307.59 P58506 11-3140-6311 143.38 • 41 P58593 11-3140-6371 163,49 P58720 11-3140-6311 296.67 P58755 11-3140.6171 220.08 • P58774 11-3140-6371 510.30 • P58776 11-3140-6311 416.25 41 60314. 70 • • _ A034473 A.GLAND INC P98956 11-3140-63'11 215.03 • P58987 41-3140-6371 444.13 ' O 659.16 41 AO • A034474 ARNOLD MIKE 14523 01-9020-6360-ASES 55.00 41 14527 01-9020-6360-AMB 18.00 14530 01-9020-.6360-CGR 30.00 14547 .01'4020-6364-ASES 59.30 • 162.30 • aasasasnagasas • • A034475 OAILY TIMES CALL 8453 01-1021-6331 12.69 • 12.69 • • - A034476 DATA PRO 372247 65-1191-6330 480.00 480.00 • • A034477 DIRECTOR Of FINANCE 15138 01-2330-6340 19.51 4 Ak 79.5E saasaaina.as.s.. •. . • • 0 di di 41 WAP200P WELD COUNTY DATE s 04/30/84 WARRANT REGISTER PAGE s 2 41 AS OF i 08/30/84 4 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER FO DEPT O6J PROJ AMOUNT 0 - 41 A034476 DOLLARHIDE C SCHWAATZ 881984 01-9020=6350-AUDT 408.Q0 8884 01•-9020-6350-AUOT 10611.0G41 2,085.00 41 A034479 HARTFORD_ITHE1 83184 83-9020-6510-ADGD 710.50 710.50 41 41 A034480 HARTFORD LIFE 6 ACCIDENT 83184 83-9020-6510-LIFE 4, 134.81 41 83-9020-6510-SPOU 410.85 1,482.48 r 83-9020-6510-DEP 18.00 ID 83-9020-6350 159.75 6,805.89 ,.,aria A034481 IBM CORPORATION 852850 01-9020-6360-ASES 127.00 O 652851 01-942O.6360-L16 352.00 852855 01-9020-6360-SHER 96.00 4,S 852856 01-9020-6360-PGS 193.00 852859 01-9020-6360-ENG 113.00 574045 01-9020-6360-CA M�43.00ID 4. 924.00 • 41 A034482 JAMES/GALBRAITH/ L GREEN 83184 83-9020-6350 2, 115.15 2,715.75 a II A034483 PEEK STANLEY 731848 01-1123-6310 11.20 41 4, sacra■ 11.20 .. A034484 PITNEY BOWES INC 651892 01-9020-6530' 15.0041 15.00 41 4034465 SCHAEFER REHAB CNTR 10630 01-9020-6310 71.40 41 • ® 0 WAP200P WELD COUNTY DATE 1 08/30/84 WARRANT ,AEOISTER PAGE 1 3 40 AS OF 1 08/30/04 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT � NUMBER NUMBER J0 DEPT OBJ PROJ AMOUNT 41 A034485 SCHAEFER REHAB CNTR 10679 01-9020-6310 87.11 10707 01-9020-6310 162.91 321.42 ■44444444444444 • A034486 THREE M XPW8880 843132 01-9020-6360-SHER 542. 78 843260 01-9020--6360+SHER 101.10 ID 643.88 A034487 UNITED STATES WELDING INC 0635KR 11-3132-6229 71.85, 0735KA 11-3132-6229 105.00 41 0737KR 11-3132=6229 72.00 264098 11-3132-6229 27.72 323221 11-3132-6229 20.40 • 323587 11-3132-6229 20.15 325403 11--3132-6229 7.03 325659 11-3132-6229 21.51 41 330290 11-3132-6229 36.96 382.62 41 41 A034488 M C DEPT OF SOC SERVICES 083084 01-2330-6599 257.82 • 257.82 41, ID A034489 WAGNER EQUIP CO 291082 61-9020-6397 463.81 291907 61-9020-6397 2.183.68 • UP 299241 61-9020-6232 106.72 302601 61-9020-6232 100.96 302746 61-9020-6232 . 5.20 ID 61-9020-6232 54.53 303299 61-9020-6232 49.93 304385 ` 61-9020-6232 44.21 40 304797 61-9020-6232 4.20 41 304930 61?9020-6232 51.64 • 305170 61-9020-6232 4.20 . 3,069.08 S A034490 XEROX CORPORATION 112319 01-9020-6360-C6R 48.40 41 41 • 0 WAP200P WELD OUNTY WARRANT CPEGS STER DATE PAGE 1 08/30/64 • AS OF * 08/30/84 al WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUNOER FO DEPT 08J PROJ AMOUNT • • A034490 XEROX CORPORATION 172321 01-9020-6360-EX1 146.40 112322 01-'9020-.45360-• HER 40.40 • • 112323 01=9020-6360•PLAN 96.8C �+^r 340.00 ° • 411•21-11•1321114 asssa •• FINAL TOTAL t 26.110.92 • an a • • • • ° • • • ° • ° • ° • °• • • ` ° • ° • ° • ° ° • • . 0 WAP200P MELD COUNTY DATE $ 08/30/84 41 WARRANT REGISTER PAGE s 5 AS OF s 08/30/84 41 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN COMPLETED ON THE *save LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 4 . AND • • DATED 08/30/84. AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR N MESS-WITH THE TOTAL AMOUNT 1..../2141.11Vric2 —. DATED THIS ' F l9 � . • 41 ID DIRE 0 OF INA AN A IA TRATION SERVICES � 41, SUBSCRIBED AND SWORN TO BEFORE ME THIS �_ I DAY OF ailfi N ) 14 • • MY COMMISSION E API RESs___a ws4IC+ErproI4us 1. 1cwi -- • ID a l G 9 . E ROTARY PUN I • WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO. HEREBY • (APPROVEI IOISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE „St FUND -- TOTALING t ,li�iiL2l..._ IP DATED THIS DAY 5y DAY OF )40070.40A) • am... 44,4 TARt84 / • • COUNTY CLERK AND RECORDER BY • 40-n4-7; cg,) DEPUTY CHAIRMAN • MEMBER MEMBER ID• ��6f • t MEMBER MEMBER S • t A WAP200P MELD CUUNTY ' DALE 1 09/04/84 0 WARRANT REGISTER PAGE s 1 AS OF $ 09/04/04 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER ED DEPT 08J PRCJ AMOUNT II 4I A034540 AMERICAN STERILIZER CO 145856 19-4180-636U 161.20 . 161.20 • 4034541 BACHMANS INC 846848 01-1041-6210 .33.36 41 846853 01-1014-6210 1.15 846855 01-1031-4210 10.2544 41046956 01-2110-6220-COMM 51.60 846851. 01-1152-6210 11.28 - 120.24 41 asaaasasaasa.a■A 44 A034542 BEL .AIR HILTON HAB305 14.9033-6370 $4.90 44 54.50 a 41 4034543 BOB' S WELDING C MACHINE 004190 61-9020-6397 314.20 • 41 314.20 • • 4034544 BOSSINGHAM RICK ME0821 19-4110-6310 22.20 44 22.20 i A034545 BRADFORD PUBLISHING CO M884 01-1011-6335 30.69 41 . 30.61 • .aas 4034546 CACHE MARKETING CO 400658 61-9020-6232 11.01 400691 61-9020-6232 14.60 41 85.61 • 41 4034541 CARLSON NORMAN Mf84 01-1011-6371 21.33 M184 01-1011-6315 344.05 41 311.38 • • d SUWSsi s;sasli • 41 WONILI— ® • WAP200P WELD COUN1:Y DATR s 09/04/84 • WARRANT REGISTER PAGE s 2 41 AS OF $ 09/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD CEPT CBJ PROD AMOUNT • -a - a r--------------wM-Yaw w.w • A034548 CENTENNIAL DELICATESSEN OL8 - 01-4011-6390 49.00 01-..2150-•6310 12.00 • PCB C1-9020--6370 145.10 S 206.14al • • 64034549 COLD STATE UNIVERSITY SMNR84 01-1031-6330 213.00 • 213.00 a.asasa suasaaaa 4, • A034550 COLORADO DEPT OF REVENUE LC0830 19-4t10-6599 40,00 • 40.00 • aasauoaw■rraaaa A034551 CURTIN MATHESON SCI LAC 458300 19-41&0-6220 314.84 • ._ .a 314.84- . A034552 DAROIS JIM W[ MD FP0821 19-4[40-6350-FP a 106,00 41-».a._ 106.00 444 41 41 A034553 DAVIDSON MARY ME0831 19-4140-6370-CDC 42.4C .42.40 • A034554 DENVER SURGICAL SUPPLY 035560 19-4140-622t 14.97 41 14.91 41 A034555 DREW DEBORAH FEE08 19-4140-t335 19.00 • • ME0822 19-4140-6370 4140370 83.40 --- . 102... • A034556 ECONOMY LUMBER C HAROWARE 139502 21-6604-.6940 23.4C • Alp 395021 , 2L-6604-6940 57.76 • 81.16 • • S Y ID NAP200P 4010 COUNTY DATE s 09/04/84 ® WARRANT REGISTER PAGE 7 3 40 AS OF S 09/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT 08J PROJ ANOUNT • A034951 EVENSON• GENE F.. P.E . r~ 907572 01-5140-6360 ��- -~� 152.00 • 152.00 4 40 A034556 FISHER SCIENTIFIC CO 110981 19--4180-4220 54.24 41 198306 19-4180-6220 98.00 236117 19-4180-6220 49.63 � 211802 19-4180-6220 8.72 411 292384 19-4180-6220 128.30 41 3364/9 41 4. A034559 FRAZIER F E I41$) 0884 19-4140-6350 62.50 0 - 62.50 • • f*AO'UUMf MMMMMM . A034560 FRED PRYOR SEMINARS OREN 19-4140-6335 155,0C • 155.00 41 40 A034561 GARRETSON'S SPORT CENTER 10937 01-2111-6220-.3OPT 55.00 40 55.00 41 • 41 A034562 GOROONS BOOKS INC 004326 20-.5510-6322 10.68 41 067916 ' 20-5510-6322 25.14 02232 20-5510-6322 87.13 02232C 20-9540-6229 16.32 4. 10005 20-5510-6322 17480 10005C 20-5540-h229 5.01 4128917 20-5510-6322 196.03 28917C 20.5540-6229 91.51 612711 20-5540-6229 96.8E40 • 790024 20-5510-6322 145.44 790198 . 20-5510-6322 102.09 818331 20-5510-6322 143.21 40 • 92779 20-.5510-6322 102.99 921750 20-5540-6229 45.15 ,1,074.36 MMMM6MMMMAMMAtMM r 0 0 0 • • WAP200P HELD COUNTY DATE 4 09/04/84 0 • WARRANT REGISTER PAGE $ 4 AS OF $ 09/04/86 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO OEPE OBJ PROD AMOUNT 4034563 GREELEY AUTO SUPPLY 264896 L1-.3140-6230 56.28 . 56.28 � saai.■aAsfa4444 0 • 4034564 GREELEY PLANING MILK 8047 34-1944-6920-CC 27.00 A . 21.00 .a.a.n...aa.a.w A034565 NIGH PLAINS REG LIB SYS 92084 20-5510-6370 I10.0C 110.00 • 4034566 HUITT ENGRAVING 10739 01-2310-6390-SUCL 4.00 • ^_ 4.00 S A034567 INSTRUMENT SALES AND 240944 01-2111-6361-SOPT 78.63 O • --�--- 7/.63 . r A034568 J.A•SEX AUER INC. 06120 01-1061-6235-L18 r+�M 29.34 • 29.34 0 '• A034569 JEROME CO E12803 01-9020-6310 24.60 24.60 i . • A034510 JERRYS MARKET INC PC8 01-9020-6370 24.99 5 - 24.99 • .u.aasiaaaaSaa. 4034571 JCHNSON JACKIE ME84 01-1011-6377 10.75 • 01-.1011•••63,75 123.90 134.65 .sass sals 0 0 IN • WAP200P WELD COUNTY GATE a 09/04/84 PAGE t 5 • • WARRANT REGISTER AS OF z 09/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT IP OJ NUMBER NUMBER FO DEPT CPROJ AMOUNT . _—ww�_....-«w.w—_ wry(!_ rww___w—w_w_ ww------w--1•ati•N«..�_ • A034572 JOHNSON MARK 0 80188 01-2/60.6160 8.01 • 8.01 • • A034573 JOHNSTONE SUPPLY 157552 01-1061-6233-JAIL 17.81 • --y 17.81 • A034574 KELLEY. MICHAEL U M18294 01- 1012'6310 122.80VI . • 122.80 • A034575 KOMAC PAINT t DECORATING 92891 01-X1061-6234-CG 43.84 43.84 • • A034516 LARIMER EQUIPMENT COi1PARY 270341 61-9020^6397 151.81 • 151.81 • A034577 LUBY CHEVROLET CO. 64764 61-9020-6232 __w-M -82.64- 111 _ 82.64 IP • A034578 MEDICINE SHOPPE 400959 01-2310-6221-MORX 275.51 41 275.57 • • A034579 NCMC DEPT OF RADIOLOGY i 584637 19-4140-.6350-T8 22.50 • 585382 19-4140-6350-.T8 32.50 . 585565 19-4140-6350-T9 22.50 • 67.50 • ants • A034560 NELSON ROY Gs MD CH0822 19-4140-6350-GHC 105.00 • 105.00 • M • • • ' • • • 11 41 I WAP200P WELD COUNTY OAT@ $ 09/04/84 WARRANT REGISTER PAGE a 6 AS OF t 09/04/84 ® WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT CBJ PROJ AMCUNT 41 A034581 NORTH COLO MEDICAL-CENTER 582990 19-4140-6350-MAT 59. 10 59.10~ I 0 A034582 NORTH COLO MEDICAL CENTER 83184 72-9020-6398 647,045.54 ! 647,045.59 • .MUM"MAN sasOmarl 41 • A034983 NORTH COLO MEDICAL CENTER 083184 72-9020-6398 332,816.70 41 332.816.10 e A034984 NPC-CUSTODIAL ACCOUNT 083184 84-9020-6599 13,639.00 w 13,639.00 41 A034585 OWENS DOROTHY NA8304 74-9034-6397 180.00 41 180.00 a aOOOO44a SaiA4■ 41 A034586 PAULSON, MARY ME0827 19-4170-6370 58.4041, • 58.40 mossaamasammase 41 • A034581 PEPSI COLA BOTTLING CO Of 339139 01-9020-6310 86.25 86.29 41 . .. amass • A034588 PETTY CASH LA808 19-4180.-6220 23.19 O MARTEN L9-4110-6360 30.05 ME08 19-4110-4370 6.25 • CFF08 19-4110-6210 16.81 POATO8 19-4110-6311 13.68 90.58 41 41 A034589 PIERCE MED LAB INC JF1584 19-4140-6350-MAT 4.25 41 4.25 • anamsaili.a Ola 0 0 S . WAP200P WELD COUNTY DATE s 09/04/84 W WARRANT REGISTER PAGE s 1 AS Of s 09/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT li 411 A034590 PONY K-PRESS PRINTING 35447 19-4140-6220 48.0.0 II 48.00 • • 1034591 POSTMASTER PCST09 19-4110-6311 40.00 • - - .-..40.00 • a Asa • 1034592 PRINTING PRESS, L TO(THE! 04544 01-2111-6220•INVT 15.53 IIP 04837 01..I11.17.6220•.1 NWT 48.76 • 411 64.65 • A034593 RA010 SHACK 35473 01-1061-6390-.CC 13.89 • • 35475 11-3145-6230 16.50 a _-�-- 30.39 e A034594 REISIG NANCY ME082? 19-4140-6370-PD• - M,--_406.20_ , 406.20 A034595 SAMS PRODUCE 084407 01-1029-6210 22.95 IP 22.95 • A034596 SANITARY LAUNDRY A5570 19-4140-6223 .3.04 • 5570 19-4180-6229 3.05 41 6.09 • • A034597 SCHILOMEIER 8EV ME0831 19-4110-6370 18.89 • 18• .89 • r•s saa s s &&&&&&• • A034598' SCHOOL DISTRICT RE-2 0RE284 01-3400-6229 205.00 • 205.00 r S WAPZOOP MELO COUNTY GATE a 09/04/94 S • WARRANT REGISTER PAGE 4 8 AS OF t 09/04/84 S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT CBJ PROJ AMOUNT • ---`� e A034599 SHEEHAN JIM M1084 14-9035..6310 2.40 74-90334-6370 14.40 • - - - • 16.a0 S AG34600 SLIMS+ SANITATION SERVICE 001398 61-9020..6360 180.00 180.00 • 4034601 SUPER SAVER MERIT ORUG 893538 19-4140-6350 19.64 19.64 • 0 A034602 TEAL ELIZABETH ME0823 19-4140-6370-EPSD 6.80 • 6 .8C O 5 £034603 TODDY'S 80H08 19-4110-6310 29.44 • _-_ - 29.44 • • A034604 UNITED BANK OF GREELEY 10109 19-4110-6530 109.19 • 109.19 • 4034605 VANYO0REN JAMES _I M.D. FP0821 19-4140-6350-fP 106.00 • 106.00 S 4034606 VARGULICH GEORGE' B ME0824 19-4170-6370 66.60 66.60 Oat*444444444 • A034607 VWR SCIENTIFIC 219024 19-4180-6220 97.98 • 219025 19-4180-6220 11.58 115.56 r • • WAP200f WELD COUNTY DATE d 09/04/64 • WARRANT REGISTER PAGE d 9 AS Of_d 09/04/64 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 00J fROJ AMOUNT A034600 K W GRAINGER INC 034851 01-1061-6235—Ch 18.22 ® 818061 01^-1061-6235—CH 53.74 �_«_.„ —_ _ • 11.96 aaaaaaaaa■II MS a. • A034609 WELD CO HEALTH INS FUND 019 83-9020-674O-HLTH 25,886.29 CK3831 83-90.20-6740- FLTH .50-• • • JULINT 83-9020-6599 118.41 25,767.32 • • MO Mae *034610 WELO COUNTY REVOLVING 3941 01-1152-6210 4.50 • • 3951 01-9020-6370 250.CC 254.50 • as a SSamaaaaanaa • • A034611 WODTKE THOMAS ME0827 19-4170-6370 11.44C • 77.40 • • A034612 WORKSHOP/PAVEMENT REHAB 082984 01-3182-6370 100.00 • 100.00 • • A034613 WYZYKOWSKI BECKY S 090484 01-2330-6310 145.00 • • 145.00 • • FINAL TOTAL d 1.027.435.42 • • • • • • • • • • • moo.. . ® • ® WAP200P MELD COUNTY DATE : 09/04/44 IDNARRANT REGISTER PAGE : 10 AS Of : 09/04/84 ID EP THIS tS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRGDECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PACE A THROUGH 9 . AND • DATED 09/04/84. AND THAT PAYMENTS SHOULD BE 10 THE RESPECTIVE VENDORS IN THEII AMOUNTS SET OPPOSITE THEIR N S. WITH THE TOTAL AMOUNT f_I) 0 7 436..42, . DATED THIS , a Y F ., . W 19 . • II • DIRECT A A I RATIZIF—SEWVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS s DAY OF --itibead141 19 ��i MY C.ONMISSION EXPIRES* MlComonfsslonEapfresJune 4,1016 IP ID a S ID {� � NOTARY PUB WE, THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO. HEREBY . (APPROVE) IOISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN ID PAYMENT THE FORE ARE HEREBY CRDEREO DRAWN UPON • ac 1 THE -- , } Q,' ____ FORD — TOTALING $470.4711O64,OJ L3a"I hIP • r,t4) r DATED THIS ,,,,,, DAY OF _ 'Div,�dr,Liw 19 ?4, • a svCraA4442 w • • COUNTY C ERK AND RECCROER BY 0 o '4-422 .- DEPUTY CHAIRMAA • - • .__ • MEMBER rc ey\d\atre' MEMBER • Pc • • MEMBER MEMBER ID • 0 _ ID MAP200P MELD COUNTY DATE : 09/04/84 ID_ WARRANT REGISTER PAGE : 1 AS OF s 09/04/84 ID WARRANT PAYEE INVOICE ACCOUNT hONDER 4ARRANI • NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT • 0800372 BENDY GARTON 13--4440-6710^SUP 1.1.00ID ID tleGO ID- 0800313 MACLOVIA MARTINEZ 13-4440.-67A0—SUP J83.00 383.00 . 0800374 JUANITA RABAGO 13-4445-6710-SUP 204.00 • 204.00 • 0800375 ISABEL MARTINEZ 13-4445-6710-S.4P 251.00ID e ID 251.00 0800376 GOLD1€ PEREGOY 13-4445-6710-SUP 383.00 • 383.00 . ID FINAL TOTAL j -�---1.232.00ID a♦ass S*5*U.S aaa 0 • ID • • • 0 0 0 D WAP200P WELD COUNTY DATE 109/04/84 ! • WARRANT REGISTER PAGE a 2 • AS OF t 09/04/84 • 0 ' THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTEO CLAIMS AS SHOWN ON PAGE I THROUGH l , AND • 4. GATED 09/04/84. AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THEIP . AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1143€2 ,00 ,,... . • DATED THIS 0 Of e em t9 iv . • 0 • Di RECTOR F @ XI(RATA 6N-SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 11 DAY OF SG1jentbeY• 19 29 . • My Commission Expires June 8,1986 MY COMMISSION EXPIRES: �„�_ .. __. . .. . Alt-, 6 4./2/44.„<„," NOTARY PUBI:t$ • • WE. THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY . IAPPROVEI 4DISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN 0. PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 0 THE S CYL4L01r+ FUND ^ TOTALING f�.a2?- ' 0d w GATED ill DAY OF ..sS j jt Jit-r .._ 19gjy Iii. COUNTY C RK ANO RECORDER BY 1 ,,,,..,._t _ /,7 . I. DEPUTY CHAIRMAN . // $L 0 . MEMBER MEMBER . }LI& thilatia ' • O MEAEER MEMBER • all 0 si WAP200P MELD COUNTY DATE s 04/04/6441 O WARRANT REGISTER PAGE s 1 AS OF a 04/04/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT - ___ - -- - -- - 41 $604335 RHAEDIA M BURTON 12-4462-6710-ACV 49.11 19.19 m w■ 41 41 S804336 DEBBIE J DOUGLAS 12-4462-6710-ADV 231. 17 237 .77 i 41 S $804337 MONA F GRUBBS 12-4462•-6710-AOV -- 69.70r ' 69.70 .1 41 S804338 NORA HALEY 12-44626710-ACV 21 .81 41 21.87 4 • S604339 VICKIE LUDWIG 12-4462--6710-AOV 58.10 0 38.10A. 41 S804340 CHARLENE MARTINEZ 12-4442-67L0-AOV 184.33 glI 41 184.33 41 41 S804341 TRACY NATTERN 12-4462-6710-ACV 113.22 173.22 41 41 S804342 DAVID C NELSON 12-4442-6710-AOV 240.84 4 ----.."'_240.&4 41 • $804343 ANGLE PRECIA00 12-4442-6710•A0V 55.7E41 55.78 . r 'ssass*YssSSAs 41 S804344 CHRISTINE REICHERT 12-4462-6710-ACV 149.05 • • 4D UAP200P MELO COUNTY DATE a 09/C4/84 WARRANT REGISTER PAGE s 2 CD AS OF 1 09/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4I NUMBER NUMBER FO DEPT CBJ PROJ AMCUNT ill .4 $804344 CHRISTINE REICHERT 149.09 i ID $804345 CHRISTINE R WILLIAMS 12-.4462-6710'ACV 82.04 • 82.06 $604346 GREELEY GAS COMPANY 12'.4462-6710-AOY 511.40 511.40 S804341 HOME LIGHT 6 POWER CO 12-.4462-6710AOV 306.66 41 • 306.64 _--__.'— ID $604348 JOHN Co ADAMS.M.O. .P.C. 12-4431-6387-GAY 152.00 IP 4I 152.00 ID 41 $804349 ADAMSON MORTUARY 12-4431-4396—BUR 1.900.00 .......ID .900.00 ID $804350 EDWARD ANDERSON 12-4431'4710—SAKI 185.00 r x 115.00 ID $804351 DR. PHILLIP M. BAKER 12-4431-6387-GAY 64.95_ , 64.45 aas MAIMUSoasssww • .. 5804352 DACONO DRUG 12-4431-6712-GAOG 35.11 �. 35.41 .Iwi S-wi la[.St*545 5804353 EASTERDAY DRUG 12-4431-4712-GADG 44.43 ID • 44.43 • .wasis 5 • ID • WAP200P hELD COUNTY DATE a 09/04/44 0 WARRANT REGISTER PAGE s 3 • AS OF s 09/04/64 • WARRANT AAYFE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER. FD DEPT 0BJ PROJ AMOUNT • 5804354 EYEWEAR CENTER 12-4431-6381-(AV 2C8.CC • 206.00 • S804355 FINN! OPTICAL, INC. 12-4431-6387-GAV 549.75 • 549.7"• • . S804356 GREYHOUND LINES 12-4431-6710-GAKI _-_ 346_50_ ID 346.50 • $804357 OR. BERT HARVEY 12-44316387-GAV 139.40 • • 139.40 • fp 5804358 HOME LIGHT G POWER 12-4431-6710-CAKI 108.21 • ' 108.21 snaaaaaaa • al $804359 MRS. G.V. HUGHES 12-4431-6710-GAKI 125.00 • 125.0C ID • 5804360 IMPREST FUND 12-4431-6710-GAKI 539.00 539.00 • a.aaaaaaaaaaads 5804361 ISLAND GROVE VILLAGE 12-4431-6710' GAKl 142.00 • 0 142.00 • $804362 KEENE DRUG STORE 12-4431-6712-GAOL 71.69 . • 71.61 s aaatasassaaaa■ .• S804363 OR. M. MATOBA 12-4431-6387-GAV 253.00 • • • _ • WAP200P bELO CCUNTY DATE $ 09/04/84 ID WARRANT REGISTER PAGE 4 4 4. AS Of s 09/04/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM8ER NUMBER FO DEPT OBJ PROJ AMOUNT S804363 DR. N. MAT0BA 253.00 4Ia.aaaasaaasassa . $804364 MCC0MB REALTY SERVICE 12-4431-6710-GAKL 140.00wip - r� 160.00 • 12-4431-6712-GAOG 41.29 • $804365 MORGAN OAUO ID 41.29 S mass-. • S804366 SEARS.ROEBUCK C CO.IOPTII L2.4431-6387-GAV 42.00 5 62.O0 41 assssssas.sss. 5804361 ORS.SIMONSON L SIMONSCN 12-4431-6387-GAY 463.4841 . 463.48 . - aas.a.aa • r $804368 SKAGGS 0202 12-4431-6112-GADG 44.88 ID 44.86 11 $804369 SKAGGS 0204 12-4431--4712-CAOG 22.82 ID • 22.82 ssssaaasaasssas - $804370 STARR HILLSIDE PHARMACY 12-443t-6712-GAOG � 84.28 • 84.28 aaassass.saas.s $804371 SUPER SAVER DRUG.INC. 12-~431-6712-GAOG 91.17 • 91.77 aasurssaawaas■ IP $004312 SUN VALLEY MOBILEPARK 12-4431-6110-GAKI 185.00 185.00 aaasa as aasaaaaa ID ID • .. ID • III d NAP200P MELD COUNTY DATE i 09/04/84 • WARRANT REGISTER PAGE s 5 Ill AS OF s 09/04/04 IP WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT $804313 VALLEY VILLAGE MOBILE PAR 12-4431-6710-GAKI 120.0O 120.0C ID $804314 VISION CLINIC OF GREELEY 12-4431-6387-GAY 10163.00 ID 10163.00 Ai.• $804315 JEFFREY B. WEEKS,M.0. 12-4431-6387-GAV - 108.00 - «- 108.00 i $804376 WIDCO OPTICAL 12-4431-6381-GAV 62.60 S • 62.6C ID • $904377 WELD GTY DENTAL SOCIETY 12-4431-6351-GAON 849.00 41 049.00 • a $804310 H.N. WILSON 12-4431-6110-GAKL r 105.0810 . 185.00 aassaaaa a assess • 5804319 DR. R.GARY LICK 12-4431-6381-GAV 386.20 OP 386.20 0 $804380 SUSAN B FRAMES 12-4433-6710-SUP 216.00 0 • 216.00 MYsaaasa ullata ID $804381 HOPE R ZAWICKI 12-4433-6710-SUP 420.00 up 12-4433-6851-PRFR 5Q .0C- IP . 310.00 a 0 • 0 r • MAP200P WELD COUNTY DATE 1 09/04/84 0 WARRANT REGISTER PAGE $ 6 AS Of t 09/04/84 WARRANT PAYEE INVOICE ACCOUNT NURSER WARRANT 4) NUMBER NUMBER PU OEPT 0BJ PROJ AMOUNT r $804382 JOANNA 0 BLANKIS 12-4433-6710-SUP 272.00 41 272.00 41 i*itr*i**sA*isi $804383 SHIRLEY L SMITH 12-4433-6710-SUP 212.00 41 12-4433-6851-4PRNF 11.00 41 255.00 41 S804384 DEBORAH A RODRIGUEL 12-4433-6710-SUP 235.00 4 -235.00 • 5804385 PHYLLIS CARRICK 12-443}6110-SUP - -X235.00 . 235.00 • • 5804386 KATHLEEN GOMEL 12-4433-4710-SUP 418.00 41 418.00 41 $604387 ROSE ACOSTA 12-4433'6110-SUP 420.00 41 420.00 41 41 $604388 NELLENE NUNLEY 12-4433-6710-SUP 272.00 • 212.00 41 $804389 MARY CARRILLO 12-4433-6710-SUP 212.0C 272.00 41 i*AAsiiss*saiu • S804390 JOANNE GARCIA 12-4433-.6110•SUP 18.00 18.00 i AS Ai 04 sass ifs* • • . 41 . 41 WAP200P HELP COUNTY DATE 1 09/04/84 WARRANT REGISTER PAGE a 7 AS OF 109/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER F0 DEPT 08J PACJ AMOUNT 0 --------- - - -- -- - 41 S004391 ROXANNE ARMENOARIZ 12-4413-6110-SUP 212.00 272.00 ` aasazssre ails is ID S404392 LINDA SANCHEZ 12-4433-6710-5UP 172.00 41 212.00 S ass. • 5804393 RANDAL REEDER 12'4433-6710-SUP 161.00 • 161.00 41 S804394 TRUDI K CHUN 12-4433-6710-SUP 102.00 ID 102.00 41 an Swiss*O sass S804395 ALVIRA GOMEZ 12-4433.6710-SUP 346.00 41 12-4433-6851-PRNF 11.00- 41 --a 329.00 41 S804396 LESLIE BOHLENDER 12-4433-6710-SUP 129.00 41 • »_-__--129.00 41 • 5804397 ELIZABET FLORES 12-4433-6710-SUP 212.00 212.04 41 5804396 MARY FLORES i2-4433-6710-SUP 212.00 272.00 41 S804399 SANDRA L PETERS 12-4433-6110-SUP 13.00 IP 13.00 41 4, 414 MAP200P WELD COUNTY DATE s 09/04/44 WARRANT REGISTER PAGE $ 8 r AS OF s 09/04/84 i WARRANT PAYEE INVOICE ACCOUNT NUNOER WARRANT NUMBER NUMBER FO DEPT 064 PR44 AMOUNT ID ID S804400 VICTORIA GOODMAN 12-4433-6120—SUP 272.00 • .212.00+ asa nera4U.al WS 580440t GLORIA A LUCERO 12.4433-'6710-SUP 346.00 ID ID 346.00 ID $804402 PATSY JENKINS 12-4433-6710—SUP 212.04 ID 212.00 e • S804403 AMBRA NICHOLS 12-4433-6710-SUP 346.00 ID 346.00 ID i S804404 DONNA WONG 12-4433-6710-SUP 119.00 � 119.04 4, - • S804405 LINDA SANCHEZ 12-4433-6110-SUP 212.00 VP 212.00 $804406 REBECCA A MURRAY 12^4433-6710-SUP 420.00 420.00 asa I 5804401 JOY KAY 12-4433-6710-SUP 272.00 r 4, _ 272.00 • $804408 JULIA SALINAS 12-44.33-6110-SUP 328.00 ID IF 328.00 ID 5804409 JOHN AGUILAR 12-4433-6710-SUP 96.00 • • WAP200P MELO COUNTY DATE a 09/04/84 KAPRANT REGISTER PAGE 2 9 AS Of $ 09/04/84 WARRANT PAY@& INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT m. 5804409 JOHN AGUILAR 96.00 • . $604410 MARGARET OECROM 12-4433-6710—SUP 346.00 • __.._ 346400— • • $804411 BETTY SALGADO 12-4433-6110-SUP 96.00 — 96.00 a a a a lia aaaiacs as ID 5804412 CONSUELO CONTRERAS 12-4433-6710—SUP 179.0€ 179.00 A S804413 BARBARA MERRITT 12-4433-6110- SUP -212.00 • -�.- 172.00 ID $804414 JOANN HINOJOSA 12-4433-6710-SUP 346.00 346.00 ID A • S804415 JANET MAXFIELD 12-443}6110-$UP 212.00 ID • 212.00 ID a a t saa anasa =:a . S804416 LUCILLE ALLEE 12-4443-6710-SUP 36.00 • 36,00 41 S804417 JOE MANOEl 12-4443-4240-SUP 4.00 4000 5804418 JESUS MONTEZ 12-4434-6710-SUP 29.00 . 29.00 ID II �. . ` p WAP200P WELD COUNTY DATE s 0'7/04/84 ® WARRANT REGISTER PAGE I 10 • AS OF s 09/04/84 WARRANT PAYEE INVOICE ACCDUNT NUMBER WARRANT • NUMBER NUNIIER HO DEPT CBJ PROJ ANOUNf S004419 GUAOAI.UPE RENOON 12-4434^6710—SUP 229.00 • 229.00 S804420 CAROLYN N COFFEY 12 4434-6710-$UP 123.00 • • 123.00 . 5604421 GEORGE BEHRENO 12-434-6710—SUP 158.00 • 158.00 sea. • FINAL TOTAL a 21.301.37 • • sassaa tassusass t • • • • • • • • • • • I . .. ® • WAP200P WELD COUNTY GATE s 09/04/84 • WARRANT REGISTER PAGE s 11 • AS OF s 09/04/04 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AM) BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 r AND • . DATED 09/04/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SGT OPP SITE THEIR NAM -Ss WITH THE TOTAL AMOUNT Iii4p 34-4r J7 • • DATED THIS Y 0 Os g1C... -- 19 2g. . • • • DIRECT FI NCE AND AO 1NISTRATICN SERVICES • SUBSCRIBED AND SWORN TO BEFORE NE THIS DAY OF ya t3!??_Y19 _. • • NY COMMISSION EXPIRES* MyC6mmtsslonFznjrgsJ n, 9 Nis , • c 0 AO ARY POEM • • WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY0 COLORADO, HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE ( AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY CRCEREO DRAWN UPON • THE -SOCIA.J .SeYV,ctS FUND - TOTALING *.1j 3o/ 37IP • DATED THIS N7 — OAT OF ____ __,.«,-_ 19h.... • 4 • COUNTY CL RK ANO RECORDER BY • >1i� n 1 DEPUTY CHAIRMAN • RENEE MEMBER • gi I4v MEMBER MEMBER MEMBER • • • • • • • • 41 aras ill A . WAP200P WELD COUNTY DATE i 08/31/84 • WARRANT REGISTER PAGE s 1 AS OF s 08/31/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT _- • - _ .....-"'--- -- ------------ A034491 AGLAND INC £ 15679 01-2990-6311 26246 • £15865- 01+2990-4311 260.78 • P51173 0I^^299O-6311 224.87 P58426 01-2990-6371 130.34 • .�_ . . 878.15 • • A034492 AIRWICK PROFESSIONAL PRCD 9203 01-1061-6220-CC 37.15 • • 37.15 • sass asasa.aassa S A034493 AT&T INFORMATION SYSTEMS 268733 20-5510-6310 88.39 • 551393 01-1192-6310 42.00 562262 20-5510-6310 88.39 4I. 218.78 ID • A034494 BACMMANS INC 846852 01-1014-'6210 10.97 • 846854 2I-6950-6210 24.52 35.49 Ill as.assa as====== • A034495 BAKER G TAYLOR CO 05470 20•-5510-6322 13.77 ID 05470C 20-5540-6229 7.47 12410. 20-5510-6322 24.63 • • 12410C '20-5510-6322 8.27 16191 20--5510-6322 15.86 Ali 18191C 20".5540-6229 9. 75• • 160715 20=5510-6322 5.00 74638 20-5510-6322 79. 57 • 14638C 20-5540-6229 _ 6.00 220.34 • • A034496 'BIG R OF GREELEY 289270 11-3145-6230 4.99 Ak 295332 11-3148..4,229 - 49.50• • 295528 11-3132-6230 48.54 296731 - 01-5220-6360 8.48 • 111.51 ill • • • i ID ID • WAP200P WELD COUNTY DATE 1 08/31/84 • WARRANT REGISTER PAGE 1 2 AS OF S 08/31/8p • S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 41 A034497 CITY OF LAKEWOOD FP0817 01-2111-6220-INVT 10.00 A -10.00~ • • *03444.8 COUNCIL OF STATE GOVERMNT 92868 20-5510-6322 43.50 • 43.50 41 • 4034499 OAUBLEOAY C COMPANY INC 10519C 20-5530-6322 11.37 41 - 152848 20-5530-632.2 11.37. 608687 20-5540-6229 10.17 41 -10.17 • araa.Asaaaaaaas • A034500 EKMAN LEA 010821 01-2910-6370 63.80 • - 63.80 40 41 • A034501 ESTREICH RICHARD MI0821 01-2150-6370 14.39 41 -.._14.39 • aasaasaaasaaama . *034502 FLIETHMAN KIM KF8164 01-2110-6315-WARR 13.58 _rte 13.58 41 a saaaaawaaaaaISa •• A034503 FORMBY FORD 17018 01-2111-6361-SOPT 33.11 17024 01-2111-6361-SOPT 98.36 . 11028 01-2111-6361-SOFT 78.30 4117058 0t-2111-6361-SOPT 47.19 17068- 01-2111-6361-SOPT 99.46 356.72 41 • 4 A034504 GALE RESEARCH CO 415685 20-5510-6322 19.45 442981 20-5510-6322 81.35 • 702914 20-5510-6322 _ 100.65 41 341.45 • 41 , • 0 _ 0 • WAP200P WELD COUNTY DATE s 08/31/84 • WARRANT REGISTER PAGE s 3 AS OF s 08/31/84 • WARRANT 'PAYEE INVOICE ACCOUNT NUMBER . WARRANT • NUMBER NUMBER FD DEPT CBJ PROD AMOUNT • A034505 GARNSEY 6 WHEELER CO 3799 61-1945-6940 9,223.07 • 3800 61-1945-6940 9.223.07, • 18.446.14 • • A034506 GREELEY DAILY TRIBUNE THE 239575 OL-1154-6337 38.00 318.00 • A034507 GREELEY N 0 NELSON 051810 01-1061-6220-ROAD 9.96 • • -r 9.96 • • A034508 GREELEY N 0 NELSON CO 051825 01-1061-6233-5000 _ 70.992 • 70.92 • • A034509 GROLIER YEAR BOOK INC 160012 20-5510-6322 16.00 • M 16.00 • • A034510 IBM 106156 65-1191-6948 2. 707.60 • • 2,107.60 • • A0345I1 JEROME CO 612935 01-2310-6220-HOOP 36.60 • 36.60 • • A034512 JIM GIN RECORDINGS 000749 20-5510-6337 12.50 • 12.50Mai SIS• • • A034513 JOHNSON PUBLISHING CO 080631 20.X5510-6322 235.00 • • 235.00 • • • . • • WAP200P WELD COUNTY DATE s 08/31/84 fp WARRANT A20JSTER PAGE s 4 ill AS OF r4 08/31/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROD AMOUNT - . . • A034514 KAR PRODUCTS INC 150877 61.19020-6232 14.61- 205756 61•-9020»6232 33.81 0 • 19.26 ID A034515 LOWELL-PAUL :OAIRY LP3615 01-2310-6222-KTFO 151.26 •; 157.26 ID A034516 MONROE SYSTEMS FOR BUS 461454 01-1031-6210 79.90 • . 19.90 it■■■.i fls-ises-s ID A034517 MOUNTAIN BELL 76917C 20-5540-6229 7.51 ill 76917H 20-5540-6210 52.58 769170 20-5510-6310 40.97 ID 99738 20.5540-6210 26.51 41 127.63 ID ID A034518 MUHL-AIR MA8164 01-2110-6315-WARR 517.60 01..-2110-6315-.WARR 149.60 MA8244 01-2110-6315-WARR 215.64 • MA8244 . 01^2110-6315-WARR 362.24 • MA894 01-2110-6315-WARR 158.82 ID 1.403.90 • A034519 NEWCO INC 048200 01-1061-6220-ROAD 94.97 94.97 ID • • A034520 NORTH COLO MEDICAL CENTER 584490 01-2111-6350- INVT 72.00 584799 . 01-2111=6350-INVT 93.35 • - 165.35 • s--emsfl • A034521 NORTH COLO MEDICAL CENTER 584144 01-2310-6391-MOHP 58.50 584495 01-2310-6391-MOMP 22.00 WAP200P WELD COUNTY DATE 0 08/31/84 • WARRANT REGISTER PAGE I 5 AS OF a 08/31/84 • • WARRANT PAYEE INVOICE ACCOUNT NUER WARRANT MB NUMBER NUMBER ED DEPT 08J PROD AMOUNT • _ _- A034521 NORTH COLO MEDICAL COAT ER 584664 01-2310-4391-M0HP 208.40 • 584830 01_23t0a6391—MOHP 227.90 585145 01-2310-6391-MOHP 35.50 585214 01-2310-6391-MOHP 26.50 578.80 • i A034922 OZALl0 CORPORATION 04126 01-103t-6210 37.14 04496 01-1031-6210 12.93 • 50.07 • • 14034523 PENNY SAVER MEDICAL SPEY 200650 19-4140-6220 95.70 • 95.70 • 14034524 PETTY CASH . 006411 01-1061-6360-SOCO 1.20 • 006418 01-LO61-6360-$000 .84 006419 01- t061-6360-SOCO 2.06 • 029648 01-1061-6360-SOCO 7.96 • 11357 01-1061-6390-MALT .54 11362 01*1061-6360-CC 2.34 11402 01-1061-6390-CC 13793 01-1061-6390-CC 3.71 3.00 S 13805A 01-1061-6390-HLTH 1.00 ak 138056 01-1061-6390-R66 10.00 198050 01-1061-6390-CC 3.00 20256 01-1061-6390-LIB 5. 13 • 21757 01-1061-6390-CC 6.23 • 23123 011061-6360-SOCO 3.62 239510 01-106)-6390-CC 9.33 • 23982 01-1061-6235-CC 1.20 61.16 A034525 PETTY CASH 29328 01-1061-6236-JAIL 12.50 • 4529 01-1061.6360-SOCO .50 • 8045 01-1061-6390-CC 8.00 • 21.00 S • • • WAP200P WELD COUNTY DATE s 08/31/84ID WARRANT REGISTER PAGE s 6 AS OF s 08/31/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A034926 PETTY CASH 063184 01-2130-6360 6.39 01-2330-6390 71.20 i 012330^6220 22.11 • 99.10 A03452T PIERCE PRISCILLA PP0824 01-2110-6310-ADM 6.02 6.02 A034528 QUINSY JESSE 64137 01-2110-6370=TRNG 3.89 64138 01-2110-6370-TRNG 4.85 8.78 • A034529 SHUMAKER JACK MI0831 01-1152-6370 41.40 41 41.40 • A034530 STANOER T C JR JM0822 01-2310-6351-MDDR 25.00 • 7$8284 01-2310^6351-MOOR 24.00 49.40 • A034531 SUPERINTENDENT OF DOG 054211 20-5530-6322 200.00 • • 200.00ID aasaasaaaaraasa I • A034532 UNITED STATES WELDING INC 0635KR 61-9020-6229 42.15 � 42.15 • A034533 VWR SCIENTIFIC 147030 19-4180-6220 . 51.96 51.96 aaaaaaataaa sass ID • A034534. WELD CO LIBRARY REV FUND 82984 20-5510-6320 1.30 20-5540-6229 5.36 • • . 41 0 WAP200P WELD COUNTY DATE I 08/31/64 s] WARRANT REGISTER PAGE s 7 AS OF x 08/31/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 0 --_--.._r.�._._. . . .___ . -- 41 A034534 WELD CO LIBRARY REV FUND 82984 20-5510-6337 9.52 . 20-.910-6322 1.50 20-5510-6310 8.07 20-5510-621.2 9.20 • 20-5510-6210 . 12.57 47,54. • aaaaaaaaaaaa:a■ . A034535 WELD COUNTY REVOLVING 3897 01-2150-6370 452.50 . 3935 01-2110-6370- ACM 315.00 41 3945 01-2150-6330 52.00 3949 Ui-2111-6220-K9 150.00 969.50 40 A034536 WESTNAN COMMISSION CO 419972 0t-2310-6222-KTFD 6.29 _...6.24- aaaaiaaaasaaaaa A034537 WICKES LUMBER 012333 O1^1061-6360-CH 9.44 9.44 A034538 WINDSOR OVERHEAD ODOR 22506 01-1061-6360-JAIL 174.80 174000 • 40. A034539 WYETH LABORATORIES 085817 19-4140-6220 8.43 • 8.43 aaas • FINAL TOTAL 3 �-+28,496.96 0 41 • • • WAP200P WELD COUNTY DATE s 08/31/84 • WARRANT REGISTER PAGE s 0 AS OF s 08/31/84 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH r , AND • • DATED O8/31/84, AND THAT PAYMENTS SHOULD BE TD THE RESPECTIVE VENDORS IN THE • AMOUNTS SET PPOSITE THEIR; AMES, WITH THE TOTAL AMOUNT $ ,-NA 416. 9.L._.„.. • DATED THt 19 t{oI .. ., » L!' . • • • DIRE 1 E AND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS r DAY OF ! 14.4,4144.4. 19► • Ay Commission Expires June 8, 19A8 !! • • MY COMMISSION E%PIRESs�,�»,,,,�,,, . .,. ,„ � �_ • ' NOTARY PUBY.IC • WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY • IAPPROVEI - 1DISAPPRUVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE )PJY)A,II p FUND - TOTALING $ 114 `it., 7te, • 1 DATED THIS DAY CF pF✓fl1t/ AI 19 �� • • 1147 a44,44,±44UpsAisi'm / • • COUNTY CLERK AND RECOR Eli BY • • �_ o n1t c o.� s ;� �� _ • DEPUTY CHAIRMAN • Hwy �, _�, • MEMBER MEMBER 41! • • MEMBER MEMBER • • 0 • • • • NOTICE OF CONTINUATION Pursuant to the Zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor , Greeley, Colorado, at the time specified. All persons in any manner interested in the hearing to show cause are requested to attend and may he 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 County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. DOCKET NO. 84-41 Weld County Disposal , Inc. c/o Gary Kennedy 5019 Weld County Road 35 Fort Lupton, Colorado 80621 DATE: October 3, 1984 TIME: 2 :00 P.M. SUBJECT: Hearing to SHOW CAUSE for revocation of Special Use Permit W454 - Oil Field Fluids Recycling and Disposal Site LEGAL DESCRIPTION: Part of the NWT NW: of Section 12, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY : MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: September 5, 1984 PUBLISHED: September 6, 1984 rr RECORD OF PROCEEDINGS MINUTES BOARD OF COM Y CC MISSIONERS WELD courant, COLORADO SEMTNBF.R 5, 1984 TAPES 484-77 & 84-78 The Board of County Oarnissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Wednesday, September 5, 1984, 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 neulx.ra were present, constituting a quorum of the m Mbers thereof: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-/Fern Commissioner Gene Brantner Commissioner Chuck Carlson - Excused Camtissioner John Martin - Excused Also present: Assistant Weld County Attorney, Lee D. Morrison Acting Clerk to the Board, 'ltrnie Antuna MINUTES: Commissioner Johnson moved to approve the minutes of the Board of County Commissioners' meeting of August 29, 1984, as printed. Can- missioner Brantner seconded the motion and it carried uaninously. ADDITIONS: There were no additions to today's agenda. CERTIFICATION OF HEARINGS: CO miasioner Brantner was excused fran the Hearings con- ducted on August 29, 19841 therefore, the Certifications must be held over until a quorum of the Commissioners at the Hearings is present. CCNSFNT AGENDA: Catmissioner Johnson moved to approve the consent agenda as printed. Catmissioner Brantner seconded the motion. Chairman N. Carlson said that Item #11 under Camunications, Tam of Johnstown re: Paving of street, has been referred to the County Engineer. The motion carried unanimously. DEPARTMENT HEADS: Bob Rhineatith, Computer Services, came forward to give his report. the arc Mr. Rhinesmith said enherents to the Finance systan have been ce pleted and the analysis, design and programming for the Project Cost Accounting system have also been completed. He said the Retire- ment calculation' program has also been completed.. Mr. Rhinesmith commented on certain projects which are to be terminated. He said the IPM 552O Administrative System had been installed along with DIgcaq and Professional Support. Carputer Services, County Attorney, District Attorney and Finance have had work stations installed in their areas. Mr. Rhinea:ith m mented on several other systems which are now operational and same which are still being worked on. Mr. Rhinesmith concluded his report by saying that considerable time has been spent in the area of rapacity planning and performance measurement on the main computer system during the past two months. He said work sessions will be required in the near future concerning this topic in order to avoid serious systan degradation on the main- frame computer and at all terminals in user areas. Mr. Rhinesmith said this topic is a strategic planning issue and will be presented accordingly. • WARRANT: ion Warden pronrntod the following warrants for the Board's approval: General fund $1,093,963.06 handwritten warrant 85,105.67 Payroll 17,395.62 Social Services 49,532.42 Odd Age Pension 1,232.00 Commissioner Brantner :roved to approve the warrants as presented by Mr. Warden. Commissioner Johnson seconded the motion and it carried unanimously, BUSINESS: NEW: CONSIDER PHONE PURCHASE FROM AT&T: Mr. Warden explained this item to the Board. He said the purchase amount for the equipment is $84,245.38. Mr. Warden said that purchasing this equipment will prove to be less expensive than leasing it. Commissioner Johnson moved to authorize the Chairman to sign the document to purchase the equipment fran AT&T. Commissioner Brantner seconded the notion which carried unanimously. CONSIDER PETITION RE: DISPOSAL OF UNIONS BY M7NSON tsEDLO F: Bill Honn, a surrounding landowner of Monson Feedlot, came forward to present this matter to the Board. Mr. Norin submitted pictures to the Board which shared the fields where the onions are being dumped. Mr. Bonn also expressed concerns about a landfill on one of the fields. He said this is becoming a breeding place for rodents. Wes Potter and Millie Turner, representing the Health Department, were present. Ms. Turner said Mr. Monson had been contacted regarding this preblen and he said the onions are disked into the fields and he is also willing to plow than into the fields. The method of disposing of the onions in the winter is to put than into trenches, which is a more expensive method of disposal. Mr. Monson said he is not willing to do more than what he is presently doing. . Ms. Turner said this is an agricultural waste. Mr. Potter said that applying the onions to the fields and then incorporating them into the soil woes under the same category as spreading manure. He said it could be requested that Mr. Monson incorporate the onions into the soil at a faster rate than is being done and maybe this would help the odor problem. He said according to State standards the odor problem has not reached the level of violation . Mr. Potter said he does not feel that the Health Department has any recourse at this time because technically no regulations are being violated. Following further discussion, it was decided that this ratter should be referred to the Health Department. Mr. Potter said the rodent problem would be. looked into also. He said the final information would be made available to the Board and to those parties involved in this matter. CONSIDER RESOLUTION AUThpRIZING PUBLICATION OF PROCEEDINGS FOR SEPTEMBER, 1984: Commissioner Johnson moved to approve the Reso- lution authorizing rAiblication of proceedings for September, 1984. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER CHARTER STUDY MEITI'EE REPORT TO BOARD: Mr. Warden rewir— mended that the Board receive the report today and consider the ballot issues at a later date when the other Commissioners are present. Mr. Warden read the report into the record. The suggested amendments to the Charter were also read into the record by Mr. Warden and Mr. Morrison. Commissioner Johnson moved to accept the report today and to consider the ballot issues on September 17, 1984. Commissioner Brantner seconded the motion and it carried unanimously. Page 2, September 5, 1984 CONSIDER RFSOTATtE:N AUTHORIZING CHAIRMAN TO SIGN STATFMIM OF ASSUR- ANCES CONCERNING REVENUE SHARING: Don Warden explained that this is an annual requirement for any entity receiving revenue sharing funds. He said the Statement of. Assurance states that Weld County will comply with the regulations of revenue sharing and meet handicap requirements, etc. Commissioner Brantner moved to approve the Reso- lution authorizing the Chairman to sign the Statement of Assurance. Commissioner Johnson seconded the motion which carried unanimously. CONSIDER COMMUNITY DEVELOPMENT BLOCK GRANT FOR TOWNS OF KFRSEY AND GILL: Jim Sheehan, Housing Authority Director, was present to explain this item to the Board. Mr. Sheehan introduced Paul Halloren to the Board. Mr. Halloren is the new Community Development Director for the Housing Authority. Mr. Sheehan said the Community Development Block Grant for the Towns of Kersey and Gill is in the amount of $295,000.00 and was effective July 17, 1984, and will conclude March 31, 1986. Commissioner Johnson expressed concerns about re- location and acquisition activities. Mr. Sheehan responded to her concerns. Commissioner Johnson roved to approve the Community De- velopment Block Grant for 'Downs of Kersey and Gill and authorize the Chairman to sign same. Commissioner Brantner seconded the notion and it carried unanimously. CONSIDER RESOLUTION RE: FIWORSI)'UNr OF REQUEST TO H.U.D: Mr. Sheehan said the Department of Institutions is applying for 12 units and is requesting that the Ward endorse their application. He said the units may, or may not, be placed in Weld County. Commissioner Johnson moved to approve the Resolution endorsing the request to H.U.D. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER AREA AGENCY ON AGING ANNUAL PLAN: Linda Piper, representing Human Resources, explained this item to the Board. she said this is a supplemental plan requesting federal funds for certain administrative and program areas. Commissioner Johnson moved to approve the Area Agency on Aging Annual Plan. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER AGREEMENT WITH ST. VRAIN VALLEY, RE-1J: Ms. Piper said this agreement is to provide lunches to the Head Start children and staff at the Frederick Head Start Center at the Frederick Junior/ Senior High School. Commissioner Brantner moved to approve the agreement with St. Vrain Valley, RE-1J. Commissioner Johnson seconded the motion and it carried unanimously. PLANNING: RE 9703 - DORENZ: James Mayerl, Planning Departmesnt representative, presented this request to the Board. He said the Planning staff recanended approval subject to two conditions. Betsy Karowsky, Attorney representing the applicant, came forward to answer questions of the Board. Commissioner Johnson roved to approve Recorded Exemp- tion 9703 for Fred Lorenz. Commissioner Brantner seconded the motion and it carried unanimously. ZPMH 9922 - SMITH: Mr. Mayerl presented this item to the Board. He said Mr. Smith is requesting to place one mobile home, tote used as a principal dwelling, on his property. Mr. Mayerl said the Planning staff's recommendation for approval is subject to five conditions. B.J. Smith came forward to anger questions of the Board. He said TAPE CHANGE he plans on utilizing his current mobile hone as a chicken coop when #84-78 his new nubile hone is in place. It was explained to him that he must have the proper permits to use the mobile home in that manner. Also, he was informed that it would be advisable for him to obtain a proper tesporary permit so that he can occupy the old mobile hone while the new one is being set up. Commissioner Johnson roved to approve ZPMH #922 for B.J. and Virginia Smith subject to the five conditions recommended by the Planning staff. Commissioner Brantner seconded the notion and it carried unanimously. Page 3, September 5, 1984 RE #704 - ELLIOTT: Mr. Mayerl presented this request to the hoard. He said the Planning staff recorme ded approval subject to one condition. Robert Elliott was present and dune forward to answer questions of the Board. Commissioner Brantner moved to approve Recorded EXemption #704 for Robert and Betty Elliott. Commissioner Johnson seconded the notion which carried unanimously. SE #226 - PEPERSON:AND UNION COLONY BANK: Mr. Mayerl said this Subdivision Exemption is being requested in order to allow the Union Colony Bank to sell a 24.6 acre parcel of land to Leslie and Joan Peterson who own the property to the north. Bruce Johnson, representing the Union Colony Bank, came forward and answered questions of the Boated. Commissioner Brantner moved to approve Subdivision Exemption #226. Commissioner Johnson seconded the motion and it carried unanimously. ZONING VIOLATION - NORTHWEST LAND COMPANY: Bob Adams, representing the Planning Depazl,rent, said that the Northwest Land Company is storing damaged semi-truck trailers on pzopt,rty which is zoned agricultural. He said the staff recce:Tended that this matter be referred to the County Attorney so that he may proceed with proper legal action. There was no one present on behalf of Northwest Land Company. Commissioner Johnson roved to refer this matter to the County Attorney to proceed with proper legal action. Commissioner Brantner seconded the notion and it carried unanimously. ZONING VIOLATION - SIMPLER AND TIfl4MS, INC: Mr. Adams said this violation is inadequate setback from County Road. He said a variance would be required for the tank battery or it would have to be mimed. Mr. Adams said the staff's recommendation is to refer this matter to the County Attorney to proceed with legal action. There was no representative for Shepler and Tomas, Inc. in the audience. Can- missioner Brantner roved to refer this Zoning violation to the County Attorney and authorize him to proceed with the appropriate legal action. Commissioner Johnson seconded the motion and it carried unanimously. ZONING VIOLA'T'ION - WOOEN AND ROBERTS: Mr. Adams explained that the violation for Wooten and Roberts is having an auction yard which is not a use by right in the Agricultural Zone District. He said Mr. Wooten and Mr. Roberts agreed to have the parcel cleared and thus be in compliance by August 25, 1984, but to date they have not cone so. Mr. Adams said the reoanrer4ation of the staff is to refer this matter to the County Attorney to proceed with proper legal action. There was no one present to represent Mr. Wooten or Mr. Roberts. Ce mmissioner Johnson moved that this matter be referred to the County Attorney to proceed with proper legal action. Commis- stoner Brantner seconded the motion which carried unanimously. ZONING VIOLATION 5'MIThLSON: Mr. Adams said this violation concerns the number of animal units in excess of number allowed. He said Mr. Smithson had requested that he be granted an extension to allow him to fence an additional lot for pasture. Mr. Adana said the staff recommendation is to allow Mr. Smithson until September 21, 1984, to comply or this matter should then be referred to the County Attorney to proceed with the appropriate legal action. Mr. Smithson was not present nor represented. Commissioner moved to accept the staff red:emendation in total. Commissioner Johnson seconded the motion and it carried unanimously. Mr. Adams asked about the Zoning Violation of Louis and Leticia Galindo which had been continued to today's date. Camnissioner Johnson said she believes an application for water has been made through v the ererifyfy the ty, She statusof mutter in wr that il Halloren ting. Page Page 4, September 5, 1984 R}SOUJTICNS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 11:00 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WED axnrI, COLORADO )-1431-+-- -.., %-. Norman Carlson, Chairman J:•. , '%ne Jo so , Pro-Tem .1211M/e2_Skil" Gene the EXCUSED Chuck Carlson •�- EXCUSED A'iTEST: (//II 4.42tAln�G�+^ John T. Martin Weld County Clerk and Recorder and Clerk to the Board eputy County CI c Page 5, September 5, 1984 RECORD OF PROCEEDINGS Monday, September 10, 1984 TCFNDA Tape No. 84-79 ROLL CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-Tem Gene Brantner Chuck Carlson John T. Martin MINUTES: Approval of minutes of September 5, 1984 CERTIFICATIONS OF HEARINGS: Hearings conducted on August 29: 1) COZ, C & M Ready Mix Concrete Co.; 2) ODZ, C & M Ready Mix Concrete Co. (Canis- stoners C. Carlson & G, Brantner were excused that date) Hearings conducted on September 5: 1) USR - Dlake (C rmis- sinner C. Carlson excused); 2) Amendments to Weld County Zoning Ordinance (Crnmissioners C. Carlson & Johnson were excused) ADDITIONS W AGENDA: None APPROVAL OF CONSENT AGENDA : Delete $1 under Resolutions COMMISSIONER COORDINATOR REPORTS: 1) Connunication Services - C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing & Personnel - N. Carlson COUNTY FINANCE OFFICER: 1) Warrants BUSINESS: OLD: • NEW: 1) Consider Resolution re: Authorizing Cancellation of Social Services Warrants for Month of August in the amount of $28,216.19 2) Consider Resolution re: Surplus Property 3) Consider Resolution re: Amendment to Annual Audit Contract 4) Consider Resolution re: Conservation Trust Funds to City of Greeley 5) Consider petition re: Speed limit signs on HCR 544 between WCR 51 & 53 6) Consider setting hearing date and authorizing publication - Parkland Estates • • CONSENT AGENDA • APPOINTMENTS: Sep 10 - Work Session 1:30 PM Sep 10 - Fair Board 8:00 PM Sep 11 - Airport Authority 12:30 PM Sep 13 - Area Agency on Aging 9:00 AM Sep 13 - Placement Alternatives Commission 1:30 PM Sep 14 - Human Resources Advisory Board 9:00 AM Sep 17 - Work Session 1:30 PM Sep 18 - Area Agency on Aging 9:00 AM Ber G - eerier-Nntr4tien-Eeone41 4460-AM Sep 18 - Planning Commission 1:30 PM Sep 18 - Retirement Board 2:00 PM Sep 21 - Library Board 4:00 PM Sep 26 - BOARD MEETING CAMMIPED HEARINGS: Sep 12 - USR, Open-Cut Wet Sand and Gravel Pit, Siegrist Construction Co. 2:00 PM Sep 12 - USR, Non-Conforming Use, Douglas and Karen Greer 2:00 PM Sep 19 - ZDRB, Kinder-Care Learning Centers, Inc. 10:00 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, Bittersweet Place Associates 10:30 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, ' JIB Construction, Inc. 10:30 AM Oct 3 - Show Cause Hearing, Weld County Disposal, Inc. 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Adams, Sr. 2:00 PM REPORTS: Bob Rhinesmith, Cuter Services Director, Quarterly Report COMMUNICATIONS: 1) State Board of Land Commissioners re: oil & gas lease auction 2) 4-H Newsletter for September, 1984 3) Notice of Petition to Board of Assessment Appeals - Colorado Quorum Club 4) Division of Highways re: Resource Allocation PLogram 5) U.S. Nuclear Regulatory Commission re: IE Bulletin,No. 84-03 6) Division of Property Taxation re: State Board of Equalization 7) Weld County Preliminary Report - 1984 Assessment Study 8) Board of Adjustment Minutes - August 30, 1984 - 9) Henrylynn Irrigation District re: Inclusion and Exclusion Orders 10) Department of Highways re: Newsletter 184-37 RESOLUTIONS: 1) Approve Amendment to Energy Impact Assistance Grant 2) Approve Contract for Legal Services with Lou Rieker * 3) Approve Cancellation of Social Services Warrants * 4) Approve Sale of Surplus Property * 5) Approve linx*Ine,:t to Annual Audit Contract * 6) Approve Conservation Trust Funds to City of Greeley * 7) Approve RE 1703 - Lorenz * 8) Approve ZPMH 1922 - Smith * 9) Approve RE 1704 - Elliott * 10) Approve SE 1226 - Peterson * 11) Authorize Weld County Attorney to pieced with legal. action - Northwest Land:Cny * 12) Authorize Weld County Attorney to proceed with legal action - Shepler and Thomas, Inc. * 13? Authorize Weld County Attorney to prude'] with legal action - Wooten and Roberts * 14) Approve Action of Board concerning Zoning Violation - Smithson * 15) Approve USR - Blake * 16) Approve Authorization for Chairman to sign phone purchase from AT&T • 17) A* CommunityDevelopment Block Grant for Towns of 18) Approve accepting pti S Committee Kersey and Gill 19) Approve SE 1222 - Blake * Signed at this meeting alaillailliMatIlli • RESOLUTION RE; AUTHORIZE CANCELLATION OF SOCIAL SERVICES WARRANTS 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 , Social Services warrants issued in the total amount of $ 28,216.19 should be cancelled for administrative reasons, the totals of the individual classifications being as follows: SOCIAL SERVICES $26,427.19 OLD AGE PENSION 1,789.00 TOTAL $28,216.19 WHEREAS, a list of the specific warrant numbers, dates, names and amounts are on file with the Weld County Department of Social Services: NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that said Social Services warrants for the month of August , 1984 , in the amount of $28,216.19 be, and hereby are, cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of September , A. D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST:Aalanycia�y{��, WELD COUNTY, COLORADO Weld County Clerk and Recorder - /9r—.c.-. c& 4.. .-__ and Clerk to the Booa..cd / Norman Carlson, Chairman BY:,,=, s ix-rx( l- �L,42,4.,�-�*/ • .Al. `.IYI.atst De�Suty County Clerk J• ub ine/�.Cr son, Pro-Tem APPROVE! AS TO FORM: �d rL 2d� XC R. Br ner I EXCUSED County At orney Chuck Carlson 21. . ,: 27�isn;,1 T. Martin LHR 10 /(Adif --.1 ,Tir. ((' a.1 RESOLUTION RE: SURPLUS PROPERTY. WHEREAS, the Board of. County Commissioners of Weld County, Colorado, pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has authorized an equipment sale to be held on September 15, 1984, and WHEREAS, the Equipment Service Manager has identified, on Exhibit "A" , the pieces of equipment no longer needed by Weld County and recommended to be sold, and WHEREAS, State statute and the Weld County Administrative Manual requires that all items disposed of be declared surplus by the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, hereby declare all items listed on Exhibit "A" surplus property, and BE IT FURTHER RESOLVED that the Board of County Commissioners hereby authorize the sale of all items on Exhibit "A" at the equipment auction to be held September 15 , 1984 . The above and foregoing Resolution was, on motion duly made and seconded , adopted by the following vote on the 10th day of September, A.D. , 1984. /1 %iA � Att` • BOARD OF COUNTY COMMISSIONERS ATTEST'_ ($ " I ELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board NormanCarlsonn, C airman r _ _ O \% noLProTem lww Wt� APPROVED AS TO FORM: Gene Brantner t\\ EXCUSED -!!� -^*�it� **-- Q � Chuck Carlson County Attorney 24-1,1.- 7fiiz J n Martin Reso by F.O. 00 ,i .. fl • To Don Harden, Finance Directs%a Sep 5, 1984 COL,ORAIX) Fiom _Utah Pepin, Equip Ser Mgr L92 sown' Surplus Equipment for Auction 1984 The following equipment was replaced during the current year and should be declared as surplus for the auction Sep 15, 1984i Road 6 Bridge ' Unless otherwise noted. 6406237 1972 Caterpillar 120 Grader 6406164 1969 Caterpillar 12F Grader 6406257 1974 Champion 560 Grader 6406259 1974 Champion 560 Grader 6405268 1972 International Tandem Truck Tractor 6405165 1970 Timpte Tandem Bottom Dump Trailer 6406001 1970 Timpte Tandem Bottom Dump Trailer 6409456 1977 Wacker Plate Tamper 6409457 1977 Wacker Plate Tamper 6405277 1978 Dodge Pickup 6405309 1980 Ford Pickup 6405292 1979 Chevrolet Pickup 6405291 1979 Chevrolet Pickup 6505005 1953 Jeep (Buildings 6 Grounds) 6105025 1967 Ford 1 ton (Extension Service) 6/05029 1966 Ford 1 ton (Extension Service) 6406047 1965 Case 530 Tractor Loader Backhoe Additional equipment determined to be surplus ' 6504103 1979 Chevrolet Pool Car 6504002 1970 Plymouth Volare Pool-Oar 6504135 1982 Chevrolet Pool Car 6405156 1970 Ford Pickup ( IGA) 6405184 1972 Ford Pickup ( IGA) 8405208 1974 Chevrolet Pickup ( IGA) 6505228 1975 Chevrolet Pickup ( IGA) 6405246 1976 Dodge Pickup ( IGA) 6405287 1979 Chevrolet Luv Pickup ( IGA) 6405321 1980 Chevrolet 1 Ton Service Truck ( IGA) 6405012 1967 Chevrolet 211 Ton Dump Truck ( IGA) 6406205 1967 Caterpillar 980 Loader 6410025 1955 Rosco Pull Broom 6409548 Coates "V" Snow Plow 6406067 1969 Austin Western Rubber Tire Roller Recommend all parts in IGA Inventory not purchased by ARA Services be included in the auction. RESOLUTION RE: AMENDMENT TO ANNUAL AUDIT CONTRACT. 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 June 9 , 1982, the Board of County Commissioners of Weld County, Colorado and Dollarhide and Schwartz entered into a five year contract for audit services as required by the Home Rule Charter, and WHEREAS, Section 7. 3 of said contract states that the maximum fee for the last three fiscal years shall be mutually agreed upon and established in an amendment to the agreement, and WHEREAS, the attached letter (Exhibit "A") states the fees to he charged by Dollarhide and Schwartz, and WHEREAS, the fees contained in the attached (Exhibit "A") are mutually agreed to by the County and Dollarhide and Schwartz for the audit of fiscal year 1964. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado hereby approves the attached fee schedule (Exhibit "A") for audit services for fiscal year 1984. BE IT FURTHER RESOLVED by the Board of County Commissioners that Exhibit "A" shall be considered the attached amendment to the agreement dated June 9 , 1982, between the County of Weld and Dollarhide and Schwartz, setting forth the fee for fiscal year 1984 audit per Section 7. 3 of said contract. 4: &„ �.�. 'c': . )if/. •'; - i The above and foregoing Revolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of September, A.D. , 1984. y ..��.. BOARD OF COUNTY COMMISSIONERS ATTEST aw 121,"A;440441,74..", WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson, as rmah i n BY .4-ice,J J//R/S1u°i�ino3! neon, Pro-Tem D putt' County C1 r ��/hi leop4S— APPROVED AS TO FORM' Gene Bran er 4.- cl:; �[ � EXCUSED � CEXCUk Carlson � County Attorney c.Zend 22 J iJn Martin Reso, by F.O. 1 DOLLARH1DE & SCHWARTZ Po lwx 310 tailCERTIFIED Pi/[3LiC ACCOUNTANTS 1122 am STREET•SUITE 102 Ewrxfr$0 A MY2 Crn ORE ELEV.COLORADO 60632 o4C DXL•$tCLE.r P A (3031332.740! August 30, 1984 Mr. Don Warden Director of Finance and Administration Weld County, Colorado Dear Don: As per article 7, section 7.3 of the agreement between Weld Count yy and Dol larhide & Schwartz for the audit of Weld County, we are submitting a request for revision. We are proposing that the base fee for the audit of Weld County remain at $45,000. However, we propose the County have a computer system review which will cost $3 ,600 and purchase a software computer package for a cost of between $1 , 200 to $2,000. `That will make the total cost to the County approximately $50,000 as detailed in the attachment to this letter. The review of the data processing system will be performed by Management Design Associates. All of the bills will be submitted to oollarhide & Schwartz and then we will bill the County. The review will consist of evaluating the controls and security, and develop recommendations for improvements . Oaring the study, M.O.A. will review available documentation and interview by personnel to obtain information in specific control areas to accomplish the following: Organization controls--evaluate the organization structure of the data processing department with regard to segregation of duties, proper work authorization and appropriate rotation of duties. Operation controls--review and evaluate policies and procedures for computer operations personnel . Documentation controls--develop an understanding of the different_ levels ` of documentation used, the standards governing its preparation and the extent of compliance being adhered to by department personnel . Systemdevelopment and programming controls--develop an understanding of policies, procedures and controls associated with the design, development, pro- gramMing, testing,. -and implementation of new or modified data processing systems. Hardware and systems software controls--review and evaluate existing controls over hardware and system software changes and use. Mr. Don Warden Director of Finance Page Two Access and library controls--evaluate existing controls, their enforcement and effectiveness governing the use of equipment, programs and data, particularly in the on-line environment. As part of this, M.D.A. would examine the process used to issue, change, delete and monitor user passwords to various applications. Although M.D.A. will not be conducting the specific applications controls review, they will identify those automated applications which have potential of significantly impacting the financial position of the County. Those applications typically include: Payroll applications Accounts payable County Treasurer (tax collection ) Clerk and Recorder (motor vehicle registration) General ledger and financial statement preparation Collection of miscellaneous fees To obtain this information and a general user,perspective on the controls established by data processing, M.D.A. will schedule interviews with the Director of Finance and Controller. We highly recommend that this review be considered as it will satisfy the requirements of SAS #3 and the sections of SAS 3 that were recently superseded by SAS 48. The software package we are recommending is for use on the new IBM P.C. recently purchased by .the County. The program is designed to pull trial balances, assist in financial statement preparation and other audit functions which will add to audit efficiency. . We are recommending the County purchase this package so. it is available in the future. We will also purchase an identical software package and compatible equipment at no cost to the County. If you have any questions , please feel free to cell . Very truly yours , 0 LARH SCHWARTZ John C. Dollarhide, C. P.A. Enclosure Nouns Rate* Fee John Oollarhlde 36 75 $ 2,700 Brent Hofmeister 109 75 8,175 Jack Atkinson 183 60 10,980 Martha Lanpher 298 35 10,430 John Budde 501 35 17,536 Total 1, 127 $49,820 Per agreement 545,000 Computer program (estimated) 1,500 Computer review 38 90 3,420 Travel and direct expense 180 $50, 108 *NOTE : These rates are the same as the original proposal . General fund 458 $18,288 Treasurer 126 5,030 Clerk and Recorder 52 2,076 Fair 12 479 Retirement 102 4,073 General Fixed Assets 30 1 ,198 General Agency 10 399 Library 4 160 Subdivision Park 2 80 40 Antelope Hills Elmore Road 3.5 140 Conservation Trust 4 160 Contingent 2.5 100 Revenue Sharing 12 479 Solid Waste 5 200 Public Works 7 280 Subtotal 831 $33,182 Road and Bridge 81 3,234 Social Services 85 3,394 Public Health 25 998 Motor: Pool 46 1,837 Print and Supply 23 918 Computer Services 22 878 Insurance 9 359 Health Insurance 5 200 1 , 127 _ , 545,000 RESOLUTION REt CONSERVATION TRUST FUNDS TO CITY OF GREEN?Y. 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, as an eligible entity for distribution of Conservation Trust Fund Lottery monies received $194,698.07 from the State of Colorado in 1983 , and WHEREAS, Weld County allocated $141,464 for the development of a civic auditorium in the City of Greeley in the 1984 budget, and WHEREAS, the City of Greeley has requested the County give the 1984 budget amount of $141 ,464 to the City of Greeley for deposit in its Conservation Trust Fund, and WHEREAS, 529-21-101 CRS provides that in the utilization of monies received pursuant to 529-21-101 CRS, each eligible entity may cooperate or contract with any other government or political subdivision, and WHEREAS, THE FUNDS FROM THE Conservation 'trust Fund must be expended only for the acquisition, development, and maintenance of new conservation sites or for capital improvements or maintenance for recreational purposes on any public site, and WHEREAS, Weld County must report the use of all lottery funds and certify that the funds were properly used in accordance with State statute, and WHEREAS, the Board of County Commissioners desires to give the City of Greeley the allocated amount of the lottery funds ($141,464) , providing they comply with all the conditions of the State law, enter into a letter of assurance indicating that they have complied and indicating the use of the funds for reporting purposes, and deposit the funds in an interest bearing Conservation Trust Fund for the purpose of constructing a civic auditorium. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado hereby authorize the payment to the City of Greeley 1963 lottery funds from the Conservation Trust Fund in the amount of $141 ,464 for the purpose of constructing a civic auditorium, providing the attached letter of assurance is received from the City of Greeley prior to the disbursement of funds. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of September, A.D. , 1984. WELD h BOARD OF COUNTY COMMISSIONERS ATTEST {�imv� ylA!/W,(C4r�i WELD COUNTY, COLORADO Weld County Clerk and Recorder --}^i_ and Clerk to the Board Norman Car son, Chairman 6Y: , 4C-itc4� � J the J h son, Pro-Tom Duty County C1111lc1k ei APPROVED AS TO FORMS eno Brantnn r C2 gXCUSED ,, als Chuck Carlson V County Attorney .V IS. J n artin Reso. by F.O. ry I f - 1 ,... M,rr� Office of the Mayor A illik rtg`. CREELEY CIVIC CENTER,CAERE?.COLORADO 80631 (303)353-6173 A September 10, 1984 Board of County Commissioners Weld County P.O. Box 758 Greeley, CO 80631 Dear Commissioners: The City of Greeley assures Weld County that the Conservation Trust Fund monies in the amount of $141, 464 will be spent in accordance with Article 29-21-101 , CPS, and all other applicable State laws , for the purpose of constructing a civic auditorium. The City of Greeley will report the use of the funds to Weld County to certify to the State Department of Local Government how the funds were utilized . The funds and all interest earned on them until time of expenditure shall be used for the construction of a civic auditorium. The City of Greeley further agrees that if the State of Colorado determines that any of the funds granted to the City of Greeley ( $141 ,464) were expended not in accordance with Article 29-21-101 , CRS , that the City of Greeley will repay Weld County any Conservation Trust Fund monies determined unallowable by the State up to the amount of $141, 464. Sincerely, / i e Le an, ayor City of Greeley ATTEST: City Clerk , City of Greeley BY: , A.Iff et torym J • Dear Board of County Commissioners: The City of Greeley assures Weld County that the Conservation Trust Fund monies in the amount of $141 ,464 will be spent in accordance with §29-21-101 , CRS, and all other applicable State laws, for the purpose of constructing a civic auditorium. The City of Greeley will report the use of the funds to Weld County in order for Weld County to certify to the State Department of Local Government how the funds wore utilized. The funds and all interest earned on them until time of expenditure shall be used for the construction of a civic auditorium. The City of Greeley further agrees that if the State of Colorado determines that any of the funds granted to the City of Greeley ($141, 464) were not properly used by the City of Greeley, that the City of Greeley will repay Weld County any Conservation Trust Fund monies determined unallowable by the State up to the amount of $141 ,464. Mayor, City of Greeley ATTEST: CITY CLERK, CITY OF GREELEY BY: j .. RESOLUTION RE: APPROVAI. OF RECORDED EXEMPTION NO. 703 - FRED LORENZ 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 , pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to he divided into two parcels, as shown on the plat known as Recorded Exemption No. 703, does not come within the purview of the definition of the terms, "subdivision" and "subdivided lands", and WHEREAS, the request for Recorded Exemption No. 703 was sub- mitted by Fred Lorenz for property which is located in Part of the SW: and Part of the WW1/4 , Section 30, Township 3 North, Range 66 West of the 6th P.N. , Weld County, Colorado, being more par- ticularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded,and WHEREAS, this request is to divide the property into par- cels of 173 acres and 5 acres, more or less. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the following: 1) the applicant shall submit a mylar plat to the Department of Planning Services to be re- corded in the office of the Weld County Clerk and Recorder . The plat shall be drawn in accordance with the requirements of Sec- tion 9-2C. (4) of the Weld County Subdivision Regulations. Tho plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners; and 2) the pro- posed well on the five acre parcel may only be used for house- hold purposes. Use of the well for lawn and garden or livestock watering is prohibited. A note shall he placed on the plat . The note shall read "Well water shall be for in-house use only" . LD: ZON RE 8703 Page 2 RE: REH703 - LORENZ The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th clay of September, A.D. , 1984 , 1_ �� BOARD OF COUNTY COMMISSIONERS ATTEST: �nv� CUbW1! WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Bo d Norman Carlson, C airman By: d71c7>«x� cam/ Ieputy County erk ac line o nson, P o-Tem APPROVED AS TO FORM: } f b //,/� / 'Gene R. ant C .CI -- O`�c / EXCUSED County Attorney Chuck Carlson EXCUSED John T. Martin RESOLUTION RE: GRANT MOBILE HOME PERMIT NO. 922 - B.J. AND VIRGINIA SMITH 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 5th day of September, 1984, considered the re- quest of S.J. and Virginia Smith for a mobile home to he used as a principal dwelling, and WHEREAS, said mobile home is to be occupied in an A-Agri- cultural Zone District on a parcel of land more particularly described as follows: Lot 5, Block 65 Aristocrat Ranchettes, Section 27, Township 2 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted subject to the following conditions: 1) the applicant shall apply for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners; 2) a sep- tic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a building permit; 3) prior to the issuance of a building permit, the owner shall submit evidence that the proposed well is supplying water in such a manner as to be adequate in quality, quantity, and de- pendability for the proposed use; 4) the mobile home shall not be occupied until the applicant has complied with the above mentioned conditions; and 5) prior to the issuance of a building permit, existing mobile home shall be removed from subject site or if the mobile home is to remain on the site, the appropriate zoning permits shall be obtained. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of B.J. and Virginia Smith for permission to place a mobile home to be used as a principal dwelling on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance be, and hereby is, granted subject to the hereinabove listed conditions . f 7oa CC rOMM7MMMIS, Page 2 RE: 2PMH 4922 - SMITH 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. , 1984. ' ATTEST: Ifl47 +tQAA444r4, BOARD OF COUNTY COMMISSIONERS O .__ UA WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board N21arlson ' manman B y: O c - \YY�yp�- eputy Counter cgue ne J.` :on, Pro-Tem APPROVED AS TO FORM: egilteki ^] Gene R. Br ntner - 12- ::- 44C 4, 4"1.-eiC EXCUSED County Attorney Chuck Carlson EXCUSED John T. Martin RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 704 - ROBERT AND BETTY ELLIOTT 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 704 , does not come within the purview of the definition of the terms, "subdivision' and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 704 was sub- mitted by Robert and Betty Elliott for property which is located in the NW± , Section 24 , Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, this request is to divide the property into par- cels of 149 acres and 5 acres, more or less . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land he, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. LD: ZON RE#704 Cc 24c$t ".V. Page 2 RE: R8 #704 - ELLIOTT 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. , 1984. BOAATTEST 4,� WELD DD OF COUNTY Y, COMMISSIONERS RADO COUNTY, COLORADO Weld County Clerk and Recorder (.t...grt.-,, and Clerk to the Boa d Norman Carlson, Chairman dr ytt H1wrJ 1 ' -- __ e uty County C rk line J n, Pro-Tem APPROVED AS TO FORM; JCID/Itek. � 31�??- Gene R. Br ntner C-- _.A,_.-.---- EXCUSED ounty Attorney Chuck Carlson EXCUSED John T. Martin • ARL9B113b RESOLUTION a v RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 226 - LESLIE AND JOAN PETERSON AND UNION COLONY BANK u 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 0 C W WHEREAS, the Board of County Commissioners has reviewed the O request of Leslie and Joan Peterson and Union Colony Bank for an exemption from the definitions of "subdivision" and "subdivided land" in Section 30-28-101 (10) (d) , CRS, as amended, and Section 2-1 A. (3) of the Weld County Subdivision Regulations, and WHEREAS, this Subdivision Exemption request is to allow the ar7 Union Colony Bank to sell a 24 .6 acre parcel of land to Leslie CO and Joan Peterson who own the property to the north, and rIz WHEREAS, said parcel is located in Part of. the 9W4, Section 01 EC 12, Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado, being more particularly described as follows: to N w EXISTING PETERSON PARCEL Lot B Recorded Exemption No. 0803-12-2-RE384 described as the Northwest Quarter (NW;) of Section 12, and all that part of the West Half kd (W1/2) of the Northeast Quarter (NE;) of Section 12, Township 6 North, Range 65 West of the 6th "^ o, P.M. , lying above the centerline of the North o n Side Lateral described as follows : r-. 0 C9 G. Beginning at the northwest corner of said NE; of Section 12, thence South on the West line of said quarter section 1912 feet, to the center- line of said North Side Lateral North 41°27' East 251. 2 feet; thence North 18°45 ' East, 324 . 7 feet; thence North 03°12 ' East, 652.8 feet; thence North 22°54 ' East, 317 feet; thence North 07°35' East, 469 feet to the North line of said quarter section; thence West on the North line of said quarter section 465 feet to the Point of Beginning. EXCEPT Lot A of Recorded Exemption No. 0803-12-2-RE384 described as that part of the Northwest Quarter (NWT) of Section 12, Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado, described as follows: Beginning at the Northwest Corner (NW Cor) of said Section 12 and considering the North line of said section as bearing North 90°00 '00" West and with all other bearings con- tained herein relative thereto; (,) I Page 2 RE: SE #226 - PETERSON & UNION COLONY BANK Thence South 00°45' 10" East, 816. 72 feet; Thence South 90°00'00" East, 533 feet, Thence North 00°45' 10" West, 816. 72 feet; 0 0 Thence North 90°00 '00" West, 533.00 feet to o , the Point of Beginning and containing 9. 993 N o acres, more or less. Total parcel contains 161.8 acres , more or loss. EXISTING UNION COLONY BANK PARCEL o w w That part of the Sw4 of Section 12, Township 6 North, Range 65 West of the 6th P.M. , Weld O county, lying West and Northwest of the center- line of the Greeley No. 2 Ditch, containing 67. 00 acres, more or less. m .. N} o .4 KCREATED PETERSON PARCEL Tr D-1 Lot B Recorded Exemption No. 0803-12-2-RE384 co() described as the Northwest Quarter (NWT.) of HZ Section 12, and all that part of the West Half H (W1) of the Northeast Quarter (NE;) of Section ch 00 12 , Township 6 North, Range 65 West of the 6th X P.M. , lying above the centerline of the North too Side Lateral described as follows: w Beginning at the northwest corner of said NE3 co of Section 12, thence South on the West line e of said quarter section 1912 feet, to the center- line of said North Side Lateral North 41°27' East 251 . 2 feet; thence North 18°45 ' East, 324 . 7 feet; thence North 03°12 ' East, 652. 8 feet; thence mo North 22°54 ' East, 317 feet; thence North 07°35 ' V' Ln East, 469 feet to the North line of said quarter .4o section; thence West on the North line of said PI p, quarter section 485 feet to the Point of Beginning. EXCEPT Lot A of Recorded Exemption No. 0803-12-2- RE384 described as that part of the Northwest Quarter (NWT) of Section 12, Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado, described as follows: Beginning at the Northwest Corner (NW Cor) of said Section 12 and considering the North line of said section as bearing North 90°00'00" West and with all other bearings con- tained herein relative thereto: Page 3 RE: SE #226 - PETERSON & UNION COLONY BANK Thence South 00°45 ' 10" East, 816. 72 feet; Thence South 90°00 '00" East, 533 feet; Thence North 00°45'10" West, 816.72 feet; Thence North 90°00'00" West, 533.00 feet to the Point of Beginning and containing 9. 993 acres, more or less. 0 o Total parcel contains 161.8 acres, more or less. o All that part of the SW4 of Section 12, Township 6 North, Range 65 West of the 6th P.M. , Weld County, lying West and Northwest of the center- line of the Greeley No. 2 Ditch. o Being more particularly described as follows: Beginning at the Southwest Corner of said Section w 12 and considering the West line of said Section 0 12 as bearing North 00°45 '10"West and with all U other bearings contained herein relating thereto. 0 �. Thence North 00°45' 10" West along said West line en of Section 12, 2,202 .07 feet to the True Point 8 `° of Beginning. •+ b Thence South 89°46 ' 16" East, 742. 48 feet; Thence South 42°29 '32" East, 410. 00 feet; v u Thence South 07°27' 08" West, 48. 80 feet to the z approximate centerline of Greeley No. 2 Ditch ,yH as presently constructed; SEW Thence in an easterly and northerly direction G z along the centerline of the Greeley No. 2 Ditch to a point on the North line of the Southwest ,n w Quarter (SW4) to the West Quarter Corner and the H :a West line of said Section 12; ro Thence South 00°45' 10" East along the West line cn of said Section 12 , 422. 26 feet to the True Point of Beginning. Said described parcel contains 24 .6 acres, more or less. M . The combined parcel contains 186 .4 acres, more 0 'n o or less. o CO G. CREATED UNION COLONY BANK PARCEL All that part of the SW4 of Section 12, Township 6 North, Range 65 West of the 6th P.M. , Weld County, lying West and Northwest of the center- line of the Greeley No. 2 Ditch. Being more particularly described as follows : Page 4 RE: SE #226 - PETERSON & UNION COLONY BANK Beginning at the Southwest Corner of said Section 12 and considering the West line of said Section v o 12 as bearing North 00°45' 10" West and with all o other bearings contained herein relating thereto. v o Thence North 00°45 ' 10" West along said West line u of Section 12, 2,202 .07 feet to the True Point n of Beginning. Thence South 89°46 ' 16" East, 742.48 feet; o Thence South 42°29 ' 32" East, 410.00 feet; o a Thence South 07°27 '08" West, 48.80 feet to the ww approximate centerline of Greeley No. 2 Ditch as presently constructed, Thence along the o a centerline of said Greeley No. 2 Ditch in a o generally southerly direction to a point on m the South line of said Section 121 o `" Thence North 89°47 '43" West, along said South line of Section 12 , 345.O feet, more or less, to the Point of Beginning. o u Said described parcel contains 42 . 1 acres, more .+ z or less. .1 H o�, H NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- o N missioners of. Weld County, Colorado, that the above described w parcels be, and hereby are, declared to be exempt from the defi- Mfa nitions of "subdivision" and "subdivided land" as set forth in ,"', w Section 30-28-101 (10) , CRS, as amended, and Section 2-1 A. (3) s of the Weld County Subdivision Regulations. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of bl September, A.D. , 1984 . M N wcP o.�e p,1r n .j. BOARD OF COUNTY COMMISSIONERS .-: 0 ATT¢ l ( 1/4QddL W LDLp COLORADO WW Weld : Goy(ity Cle"rk and Recorder l an • Cietk tp the to Norman Carlson, Chairman � �} Cbi3+l t rk uene Jo on, Pro-Tem CJ„..t APPROVED AS TO FORM: C 2/4,_,_ / Gene R. Brantner EXCUSED County Attorney Chuck Carlson EXCUSED John T. Martin RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST NORTHWEST LAND COMPANY FOR VIOLATION OF THE WELD COUNTY ZONING ORDINANCE 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 Planning Services has informed the Board of County Commissioners that Northwest Land Company is in violation of Section 31. 4 .7 of the Weld County Zoning Ordinance, semi-trailer salvage yard on property zoned agricultural, and WHEREAS, the property on which said violation is occurring is described as Part of the NE4, Section 1, Township 2 North, Range 63 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Northwest Land Company to correct said violation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that Thomas O. David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against Northwest Land Company, 232 W. 13th Avenue, Denver, Colorado 80204, for violation of the Weld County Zoning Ordinance. 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„ 1984 . ` !_041 x4Q4lJ/t4�.l � BOARD OF COUNTY COMMISSIONERS ATTEST: r WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boy Norman Carlson, C airman ( -.cur / • • NA) �•CY�� Deputy County C erk J c : `:.2t ea •o nson, Pro-Tem APPROVE AS TO FORM: ^ Gene R. B an ner (: ----- t ;2 'XVl EXCUSED County At o ney Chuck Carlson EXCUSED John T. Martin /a` RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST SHEPLER AND THOMAS, INC. FOR VIOLATION OF THE WELD COUNTY ZONING VIOLATION 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 Planning Services has informed the Board of County Commissioners that Shepler and Thomas, Inc. is in violation of Section 31,5.2 of the Weld County Zoning Ordinance, setback from county road not adequate, and WHEREAS, the property on which said violation is occurring is described as Part of E1/2W1/2, Section 28, Township 5 North, Range 67 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Shepler and Thomas, Inc. to correct said violation. 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 to proceed with legal action against Shepler and Thomas, Inc. , P.O. Box 2164, Evergreen, Colorado 80439, for violation of the Weld County Zoning Ordinance. 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. , 1984. • BOARD OF COUNTY COMMISSIONERS teATTEST: u1nan/tn,i LD COUNTY, COLORADO Weld County Clerk and Recorder � / �f Tom+ `' and Clerk to the Boa Norman Carlson, Chairman BYt /0714nu toi r Duty County C rk son, Pro-Tem APPROVED S TO FORM: Gene R. Bra tner EXCU SED County Attorney Chuck Carlson EXCUSED John T. Martin RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST WOOTEN AND ROBERTS FOR VIOLATION OF THE WELD COUNTY ZONING ORDINANCE 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 Planning ServicJ. has informed the Board of County Commissioners that Wooten and Roberts are in violation of Sections 31.2 and 31. 2 . 16(43) Of the Weld County Zoning Ordinance, auction yard not a use by right in the Agricultural Zone District, and WHEREAS, the property on which said violation is occurring is described as Part of NSW„ Section 35, Township 1 North, Range 68 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Wooten and Roberts to correct said violation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that Thomas O. David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against Wooten and Roberts, 883 S . Rifle Way, Denver, CO 80017, for violation of the Weld County Zoning Ordinance. 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„ 1984 . /J ca BOARD OF COUNTY COMMISSIONERS ATTEST• {�� ELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa Norman Car on, Cha rman 0 ! CRY: 4 /17)i nh.-c_nl a 9 eputy County lerk ne son, ro-Tem APPROVED S TO FORM: G ne R. Brantner EXCUSED County Att rney Chuck Carlson EXCUSED ,,i/ John T. Mart/in �U' V/OL Cc (14'. U¢r \ENNUI/NNW RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - THOMAS R. SMITHSON 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 Planning Services has informed the Board of County Commissioners that Thomas R. Smithson is in violation of Section 31. 5.4 of the Weld County Zoning Ordinance, number of animal units per acre, and WHEREAS, the property on which said violation is occurring is described as Lot 3 , Block 5, Green Acres Subdivision, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Thomas R. Smithson until September 21, 1984, to correct said violation, and WHEREAS, the Board deems it advisable that if said violation is not corrected by September 21, 1984, this matter shall be referred to Thomas 0. David, Weld County Attorney, for appropriate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Thomas R. Smithson be, and hereby is, allowed until September 21, 1984, to correct said violation of the Weld County Zoning Ordinance. BE IT FURTHER RESOLVED by the Board that if said violation is not corrected by September 21, 1984, this matter shall then be referred to Thomas O. David, Weld County Attorney, to proceed with appropriate legal action. 4n Viol_ de. (//) w • Page 2 RE: VIOLATION - SMITHSON 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. , 1984. D COMMISSIONERS ATTEST: ��l .4eAm ""u'", WELDCOUNTY, COLORADO (�vw Weld County Clerk and Recorderrs�a— and Clerk to the Norman Carlson, Chairman Board BY , 0e uty County C rk J cgue,line J son APPROVED AS TO FORM: Inv glO ryL ilt fZu - ne R. 6 nEner EXCUSED County Attorney CltucTc Carlson EXCUSED John T. Martin L.. RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR A SALVAGE YARD EXPANSION - DAN BLAKE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vented with the authority of administering the affairs of Weld County, Colorado, and WHEREAS , the Board of County Commissioners held a public hearing on the 5th day of September, 1984, at the hour of 2: 00 o' clock p.m. in the Chambers of the Board for the purpose of hearing the application of Dan Blake, 2559 Weld County Road 5 , Erie, Colorado 80516, for a Use by Special Review for a salvage yard expansion on the following described real estate, to-wit: Part of the Nh, Section 20, Township 1 North, Range 68 West of the 6th P .M. , Weld County, Colorado WHEREAS , Section 24 .4 .2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS , the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- quest of the applicant and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence pre- sented in this matter, and having been fully informed, finds that this request shall be approved for the following reasons: 1 . The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24 . 4 . 2 of the Weld County Zoning Ordinance as follows: a. The proposal is consistent with the Weld County Comprehensive Plan and with the intent of the Agricultural Zone District in that the use does not constitute an interference with agricultural activities and expansion of the salvage yard will oocur on non irrigated land. h. The use is compatible with existing surrounding land uses and the Operation Standards as pre- sented by staff will ensure compatibility with the future development of the surrounding area . Historically, the salvage yard exists as a five acre legal nonconforming use. Section 70 of the Weld County Zoning Ordinance does regulate LHR 1024 �!(1�, /�� Page 2 RE: USR - BLAKE the existence of non-conforming uses . At pre- sent, there are no specific Operation Standards associated with the use requiring compatibility to future uses. Approval of this request would increase the acreage to eight acres . However, Operation Standards have been developed with this proposal mitigating the adverse impacts of the use and thereby making it compatible with future uses as projected by the Erie Comprehensive Plan. Surrounding land uses include a stock pile of tailings from an abandoned mine and a yard with scattered debris to the north, a drag strip to the east, the applicants own salvage yard to the east and north and dryland wheat farming . c. The subject site is located in a Geologic Hazard Overlay District. Staff Condition number three addresses this concern. d. Use by Special Review Operation and Design Stan- dards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for a salvage yard expansion on the here- inabove described parcel of land be, and hereby is, granted subject to the following conditions: 1 . The attached Standards for Use by Special Review be adopted and placed on the Use by Special Review plat prior to recording. 2. The proscribed Use by Special Review activity shall not occur nor shall any building or electrical per- mits be issued on the subject property until the Use by Special Review plat has been delivered to the De- partment of Planning Services Office and the plat has been recorded in the office of the Weld County Clerk and Recorder. 3. The applicant shall obtain approval of a Geologic Hazard Overlay District Development Permit from the Department of Planning Services. a far Page 3 RE: USR - BLAKE The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 55th day of September, A.D. , 1984. 0 �1Q BOARD OF COUNTY COMMISSIONERS ATTEST:7)( [annnti`r" WELD COUNTY, COLORADO Weld County Clerk and Recorder � 4 and Clerk to the B5p d Norman Carlson, Chairman BY: } 011,--ntt ( 41.04. 4\ngier puty CountyderkJ.cq 'y inenson, Pro-Tem APPROVED AS TO FORM: Spit Gene R. Br n ner EXCUSED County Attorney Chuck Carlson n T. Martin , • OPERATION STANDARDS Dan Blake U.S.R, - 638:84:34 1 , The uses permitted shall be an auto salvage yard as described in the application materials on file with the Department of Planning Services. 2. A wooden or woven chain-link fence shall be constructed around the salvage yard. The fence shall be constructed so the salvage yard is not visible from County Roads 5, 6 and 8. The fence shall be constructed within one hundred and twenty (120) days from the date of approval by the Board of County Commissioners. The fence shall be properly maintained and kept free of debris. In lieu of a wooden or woven chain link fence, the applicant shall be allowed to plant and adequately maintain Russian olive treeo, a maximum of five (5) feet apart, along Weld County Road 5 and along the east 100 yards of the south boundary of the applicant's property. The trees shall be a minimum of three (3) feet in height when planted, and shall be planted within 120 days from the date of approval by ;he Board of County Commissioners. A barrier constructed of vans and/or buses shall be installed as a security measure behind the Russian olives. In the event a final plat subdivision application is submitted to the Weld County Department of Planning Services or the Erie Planning Commission within a quarter mile of the Use by Special Review subject site, the applicant shall plant Russian olive trees around the entire site at the same spacing previously required. Said planting shall be completed within 120 days from submittal of the final plat. 3. The applicant shall comply with the design standards for the Use by Special Review, Section 24.5 et seq., of the Weld County Zoning Ordinance. 4. The applicant shall comply with the Operation Standards for Uses by Special Review, Section 24.6 et seq., of the Weld County Zoning Ordinance. 5. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations carried out on the site comply with the Operation Standards stated all applicable Weld hereon and County Regulations. ulations.g re shall be limited to the plans shown 6. The Use by Special Review area e a P applicable and governed by the Standards as stated above ov and all Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services, 7. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reason for revocation of the Permit by the Board of County Commissioners, RESOLUTION RE: APPROVE PURCHASE OF TELEPHONES AND TELEPHONE EQUIPMENT FROM AT&T INFORMATION SYSTEMS, INC. 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 been presented with a Purchase Supplement for the purchase of telephones and telephone equipment from AT&T Information Systems, Inc. , and WHEREAS, the terms and conditions are as listed in the Purchase Supplement, a copy being attached hereto and incorporated herein by reference, and WHEREAS, after study, the Board deems it advisable to approve said Purchase Supplement, and WHEREAS, the Board further deems it advisable to authorize the Chairman of the Board to sign said Purchase Supplement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Purchase Supplement for the purchase of telephones and telephone equipment from AT&T Information Systems, Inc. be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Purchase Supplement. 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. , 1984. CJ y BOARD OF COUNTY COMMISSIONERS ATTEST: (�,14,y��`ff-- WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa d Norman Carlson, Chairman 'By: 071y-i7uei D putt' County C22erk � linnee J ns,,on,,QPro-Tem APPROVE AS TO FORM: : FU1:P !l1 G�p—✓,�H�tet1 / Gene R. Brantner / EXCUSED County Attorney Chuck Carlson EXCUSED John T. Martin y,e t'1/o Llikilkir nilOil Purchase Supplement "�s� `�' -we,Inform Non Systeme Customer Name Contract No appron:on lfe Weld County Government 800231809 PR F.0001 ',Witless Omer No. 915 10th St AT&T Information Systems Inc. — . —h — — — Address Branch Addle ss — .._. . — 6200 S._SyracuseWay Ciiy S'a'o bp -City __. Stale Zip Greeley, Colorado 80631 Englewood, CO 80111 customor nequosis Tire Provision Of The Folio/jog Products Subject fo the Terns And Conditions CI The Contract Rotetoncerr Ativo. Product Description --�-- Code Element Otte u re y Total Puce installation Ono fare) ha'go LINE STAT IND 248 8L E3VHPL$0+} 14 4149,60 NA LINE STAT IND 24816L E3VHPLSS+) 9 3865.50 NA LINE STAT IND 24832L E3VHPLST+1 3 2.22.4.50 NA VOL CONT-IMP HEAR E3VKFVLN+) 2 28.40 NA CORD - 25FT E3VMP2CM 8 44.08 NA CORD - 9 OR 12FT E3VMP9SR+) 35 NA NA CONNECTING ARRANGEMENT E3VRPQKT - 3 NA NA HEADSET ADAPTER E3VUPSAZ 1 31.06 NA KEY TEL 20 BUTTONS E300PKV2++ 5 1353.55 NA INTERCOM-AUTO SIG 2W E30QFASU 1 34.64 HA INTERCOM LINE • E30QPNC11 2 111.92 NA TEL-EXTENSION E31APDA8+j 2 53.70 NA Maintenance/Warranty Coverage Period Total This Pain i 11,896.95 NA []a a.m. -s m.:Mon. - Fn. Maintenance letter/ Sub Totsl(el Born 72,348.43 NA R Attached ( 2 �Adrflr,kal Pages form to follow — [7 24 Hours.7 Days 7 within 90 days Less Advance Payments y Credits And A ioxanrn-s _.— ..-- ____--_ Shipping p' J . _..__ Grand Total 84,245.38 NA f Equipment Location Uddrotsh AT&T Infwmallon Systems Inc. 915 10th St. — — — — — — .— — — Crly State Zip Received By Greeley CO _ 80631 ---.. Scheduled Installation/Delivory Date -- Accepted fly(Aouwrred Sgaa'mutol October, 1984 — — —-- — — — — Aul ' ed Customer Signature Typed Names— L_..- — Patrick P.__Kearney — — ----- lyped Nanw TUo —� Norm Carlson Area Vice President Title Addre55 6200 S. Syracuse Way Gay Slate Zip Chairman-board gf C4g.Dty_colrmiSsioners -______._.__Englewood,__— CO 8.0111 Dare Ogre ORIGINAL .AT&T Purchase Supplement A-.4i;' Ira'If iformation Systems Addllfonel Page Co.lvacl No, $,pp!enwnl Ile. ".. Order No. Page Pd)05 800231089 PB E001 -- 2 01 3 Product Oescnpoori Poce Eiereant ()writ ily tolar Price Inslal lnbon Code pjc e 1 imo; Charge TEL-WAL NO DIAL E31APKEX+ 1 30. 15 NA TEL-ELEVATOR E31EPHCR+ 1 92. 18 NA SPKPHN-4A E31JPS4P+)f 5 1156.00 NA HEADSET-K520778 E31MP36A 11 1 78.44 NA JACKSET MODEL 2A E310PJAIX 1 39.22 NA MET 108UT ECTS E3IXPKV6+ 41 2214.00 NA MET 208UT ECTS E31XPKV7+ 1 351.50 NA LAMP BEEHIVE 1 LENS E5IAPLPA 4 36.64 NA BELL EXT/STA E53GPEX8 2 25.48 NA BUT-EXT E53GP5BZ 6 65.70 NA A00 ON CNF STA E6VHFPY4 2 134.98 f NA LN EQ/PU HD WK I!/LN E6OFFKLO 25 849.75 NA C E MX 4LN/LOC/KBP E6OFPKSE 4 1684.801 NA CST TEL SRT CIR PK E64FF2XJ 11 517.001 NA MET 58UT ECTS E31XPKV5 19 969.00. NA MET 308UT CNT ANS E31XPKV8 1 88.00' NA CADP E64CFCGU I 337.00 NA CC EQ-CAB + NB PS E64FP2WA 1 6234.00 NA MOD CE E64FF2WB 1 2956.00 NA DUAL DATA CHAN CKTPK • E64FF2WL 3 315.0 NA TK CIR CAR E64FF2WQ 2 586.0 NA TK CR PK-CO WO DID EG4FF2WS 22 1760.0 NA TK CR PK-CO AUX E64FF2WV 5 695.0 NA TK CR PK-TT RCU E64FF2WW 7 462.0 NA EMRG PWR FL TFR PL E64FF2W3 ' 2 262.0 NA LINE CABINET E64FF2W5 X 1 1015.00 NA LN GP CON CAR W/0 MW E64FF2W6 2 1118.0C NA LN CKT CAR W/0 MW E64FF2W7 7 3017.0C NA LN CKT PK W/0 MW E64FF2W8 131 7074.0C NA FREQUENCY GENERATOR E64FF2W9 2 94.0C NA AID INF CIR PK E64FF2XA 2 80.0E NA LGE WITH DSS+AC1 E64FF2XB+T 3 1917.00 NA MEM CIR PK 16K E64FF2XZ 8 744.00 NA TEL-DESK T.T. E3IAPTEL+1T 331 11,965.6E NA TEL-ROTARY E3LAPTEL+C 2 53.7C NA • —_ -- t -� - �_ __ TOtaI This Page 49,018.19 HA ORIGINAL II = AT&T\ purchase Supplement °r 19,1 •information Systems Addlllonal Pogo Contract No. Supp1ernxnl No. Ord'n No. Page P,igc6 B00231889 PB E001 3 al 3 Produc 3osc 0 pliorl PnCe EICrnerd Oi,anLly total PiFCC tnsla'lab on Code (Orte.Tlme) Chargn TTN SNOB CKT PK E64FF3WW 2 146.00 NA INST CHRG OPT E90ZFFPA2 1 3576.69 NA COM EQ/AOL LN/LOCA E6OFFKSN 9 305.91 NA KEY TEL/6BUTTON ID E30APKVX+6 12 1288.08 NA KEY TEL/6 BUTTON TW E30APKVX+4 1 124.80 NA TY-A 1LN EQ10 KD TT E300PDT9 1 547.86 NA CST TEL CE/CAB E64FF2XC+,( 3 17,340,90 NA r The Warranty Period for used or refurbished equfpment is 90 days from the date of title passage. T%P.c— Total 1r s Page 23,330.24 NA ORIGINAL AT&T Purchase Supplement "'$"°2 (IR6h Information Systems Gus'orncr(Name y Contract Ho. Sapp!We ni NO Yield County Government PB Address • Order No. 915 10th St. AT&T Information Systems Inc. -- — — Arldre65 Branch Address 6200 3, Syracuse Way City Greeley Slate CO Z'° City x p;ng1:aIood Sato CO 24) 80111 • Cus!ornc•.r Poquosls The Provision 01 The Following Products Subject To the loons And Coeedions Of The Contract Iielerenced Above Prociucl Description Cho Fremont Quantity Total Prwe lnslalla!bn (One-Arco) Charge 2500 0-button telephone 3160 1T17 7 327, 25 NA 10 button r0PS 3140-1010 1 267.75 NA II 20 button 1O'TS 3140-020 1 382,50 NA I -Ma ntonancc%y%ailanly Covera90 Por;a1— - Total This Page 1977.50 NA Sub Tooa!{s)from 1 [_1 8 a rn.-$pm.;fJon.-Fri. Maintenance letter/ Attached( )AdctniPnal Pages — — — O 26 Hours; y Days -Wr— form to follow Less Advance Payments, 1 17.2 1 wf thin 90 days Credits And Allorvanoes ---------------------------------------- ----- -- Shipping Grand TONI 860.29 0.00 Fq i Oren!Location{Address) AT&T Information ormallon Systems Inc. 915 10th ST — -- ---- — City Greeley State CO 8063Jip gaoor,od By Scheduled In stall ator✓Oo!Ivery Dale Accepted By(nullv„acd Sera! ce) na — Aug red Customer Signature Typed Name --�T----_-------- — Bill Brogdon Typed came Title Branch Manager norm Carlson — tle AddrOSS Chiarmain, Board of County Commissioners 6200 S. Syracsuo Way Cdv. -- Siale�,0 rip 8011 1 rnglewood Date Dale • ORIGINAL a Mountain Bell Denver, Colorado August 24, 1984 Jacques Armes P.O. Box 758 Greeley, CO 80631 Dear Sir: Enclosed you will find three copies of the Bill of Sale for the existing telephone wire/cable located at Weld County Government Communications Engineer Shop, 1500 2nd Street, Greeley, CO. Please sign and return two copies of the Bill of Sale in the enclosed envelope. The other copy is for your record. If you have any questions, feel free to call me on 484-2434. Sincerely, AGI.Rolan Brownlee Assistant Manager /tes 1301b-1 Enclosure ICI Mountain Bell Page 1 of 2 File No. SW 84 668 BILL_OF.SALE KNOW ALL MEN BY THESE PRESENTS: That the Seller, THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY, a Colorado corporation, duly authorized to transact business in the state wherein the property hereinafter described is located, whose principal office is in the City and County of Denver, State of Colorado, for and in consideration of the sum of TWO HUNDRED SEVENTY FIVE AND N0/100 DOLLARS ($275.00), plus taxes in the amount of NONE ($0.00), lawful money of the United States, to it in hand paid by: Weld County Government Communication Engineer Shop 1500 2nd Street Greeley, CO hereinafter called Purchaser, receipt whereof is hereby acknowledged, has bargained sold and delivered, and by these presents does bargain, sell and deliver unto said purchaser, purchaser's heirs, successors and assigns, all of its right, title and interest in and to the following particularly described property: 11-Cable Connectors A25B SE 0 77' each and Assoc. Conn. Equipment located at: Weld County Government Communication Engineer Shop 1500 2nd Street Greeley, CO TO HAVE AND TO HOLD the same unto the said purchaser, purchaser's se base heirs, P P successors and assigns forever. Page 2 of 2 File No. SW 84 688 THE PURCHASER HAS INSPECTED THE ABOVE-DESCRIBED PROPERTY AND AGREES TO ACCEPT THE SAME AS IS WITH ALL FAULTS. SELLER MAKES AND HAS MADE NO AFFIRMATION, PROMISE, NOR DESCRIPTION OF THE GOODS OTHER THAN THE DESCRIPTION CONTAINED HEREIN, AND THE PURCHASER IN NO WAY RELIES ON SELLER'S SKILL, JUDGMENT, OR KNOWLEDGE CONCERNING THE 'GOODS. THE SELLER MAKES NO WARRANTIES AND HEREBY DISCLAIMS ANY WARRANTIES, EITHER EXPRESS, IMPLIED OR STATUTORY, AS TO MERCHANTABILITY OR FITNESS OF THE PROPERTY FOR GENERAL PURPOSE OR FOR THE PURPOSE FOR WHICH THE PURCHASER INTENDS TO USE IT, OR ANY OTHER WARRANTIES. THE PROPERTY IS SOLD IN PLACE AND NO WARRANTIES, EXPRESS OR IMPLIED ARE MADE AS TO THE RIGHT OF THE PURCHASER TO CONTINUE TO MAINTAIN SAID PROPERTY IN ITS PRESENT LOCATION. This written Bill of Sale is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement. IN WITNESS WHEREOF, THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY has caused these presents to be executed this 24th day of August, 1984. ATTEST: THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY _ BY Assistant Secretary Title..District Manager Network Distribution (Seal) Services RECEIVED the original of the foregoing duly executed, together with the- p l �/ possession of the property therein described this�7_ __ day WITNESS: PURCHASER: By Weld unty Clerk and Recorder Title Chat m, and Clerk to the Boar a r . By: er De ty County C e • • R^SOLUTION RE: ACTION OF THE BOARD CONCERNING REPORT OF THE HOME RULE CHARTER AMENDMENT STUDY 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 Board of County Commissioners did, by Resolu- tion dated Feburary 27, 1984 , create the Weld County Home Rule Charter Amendment Study Committee for the purpose of studying the Weld County Home Rule Charter and making recommendations of any needed amendments or revisions to said Charter which would be beneficial to the citizens of Weld County, and WHEREAS, the Home Rule Charter Amendment Study Committee has submitted a report to the Board containing comments, recommenda- tions and proposed changes to the Weld County Home Rule Charter, and WHEREAS , after study, the Board deems it advisable to accept the report of the Home Rule Charter Amendment Study Committee, and WHEREAS, the Board further deems it advisable to consider the ballot issues proposed by the Home Rule Charter Amendment Study Committee on September 17, 1984 . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the report of the Home Rule Charter Amendment Study Committee be, and hereby is, accepted. BE IT FURTHER RESOLVED by the Board that the ballot issues proposed by the Home Rule Charter Amendment Study Committee be considered on September 17, 1984 . LHR 921A cc• C/2 -fd• C 1R Page 2 RE: ACCEPT REPORT OF IfOME RULE CHARTER AMENDMENT STUDY COMMITTEE 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. , 1984. ,.� BOARD OF COUNTY COMMISSIONERS ATTEST� athri ELD COUNTY, COLORADO Weld County Clerk and Recorder _ and Clerk to the Boa d Norman Carlson, Chairman �Y a t� . ( f��/) uu J Y Dput County Clerk J; •u-1!i ne u son, Pro-Tem APPROVED AS TO FORM: I/ A5 ar- ;:: : Br County Attorney Chuck Carlson EXCUSED John T. Martin August 16, 1984 Board of County Commissioners 915 lath Street Greeley, CO 80631 Dear Members of the Board of County Commissioners: As Chairperson of the Home Rule Charter Amendment Study Committee, I would like to report to you that we have concluded our study of the Weld County Home Rule Charter at our August 14, 1984 meeting; and submit to you the following comments, recommendations and proposed changes to the Weld County Home Rule Charter for submission to the voters et the November, 1984 General Election. The Committee found the Weld County Home Rule Charter to be basically a good document, and as a whole, strongly support the concept of home rule. The Committee did, however, determine that it would be in the County's beet interest for the Board of County Commissioners to support a petition drive to get enough signatures to create a new Home Rule Charter convention to thoroughly review and revise the Charter. The purpose would be to address the many contemporary county issues being discussed by the citizens of Weld County today regarding home rule government in Weld County. Specifically, the Committee felt the issue of the County Council was too significant to address via amendments to the current charter, but more appropriately should be addressed in u comprehensive rewrite of a future proposed charter. For this reason no amendments are specifically addressed to deal with the issue of the County Council. The Committee did encounter the following topics that do not warrant Charter amendments, but require attention: 1. A proposed soles tax of 1/22 should be considered by the Board to address the financing of the road and bridge needs in Weld County. 2. The Board should establish a written policy concerning preference of local bidders (Section 14-9-(3)). 3. The County Council should establish written standards and guidelines concerning conflict of interest (Section 16-9). 4. The County Council should establish written procedures insuring due process for the consideration of suspension from office of an elected official charged with a crime (Section 13-8(5)). Hoard of County Commieeionors August 16, 1984 Page two Finally, it le recommended that the attached chnrter amendments be submitted to the voters at the November, 1984 General Election. The Committee wishes to express that the amendment regarding the SR property tax revenue limitation is by far the highest priority item recommended end moat critical to the government, and people of Weld County, Although we have concluded all of the work that we feel we were commissioned to do, we will await the further word of the Board of County Commissioners as to whether or not our committee should remain in existence or should adjourn eine die. . Very truly yours, r� ` J Steinmark, Chairperson on behalf of the Weld County Home Rule Charter Amendment Study Committee EXHIBIT "A" At the next general election to be held on November 6 , 1984 , there shall be submitted to the qualified electors of the County of Weld, State of Colorado, for their approval or rejection, the following amendments to the Home Rule Charter for Weld County, Colorado, to-wits I. Section 1 . Section 14-7 of Article XIV of the Home Rule Charter for Weld County, Colorado, is repealed and re-enacted, with amendments, to read: • "(1) Limitation. Except as otherwise provided herein, all ad valorum tax levies for county purposes , when applied to the total valuation for assessment of the County, shall be reduced so as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorum taxation in the peceding year plus five percent (5%) except to provide for the payment of bonds and interest thereon. In computingthe five percent limit, the increased valuation for assessment attributable to growth shall be excluded. Growth shall be defined as all increased assessed value except increased values attributable to reappraisals. (2) (a) In the event an increase beyond that which the Board is authorized to levy is sought, the question may ,- • be submitted to the qualified electors of the county at n general or special election called for that purpose. (b) Due notice of submission of the question of whether to grant the increased levy shall be given by the County Clerk at least thirty (30) days in advance of the date set for the general or special election by giving a public notice as provided herein. If a majority of the votes cast at any such election is in favor of the increased levy as named in said election notice , then the County may make such increased levy. (c) In the event such increase shall be voted by the electors under the preceding subsections, the increased revenue resulting therefrom shall be included in determining the five percent (52) limitation in the following year." 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 "yea" or "no" on the proposition: "An amendment to Section 14-7 of Article XIV of the Home Rule Charter for Weld County, 2 Colorado, repealing and re-enacting said Section, with amendments, providing for a limitation on ad valorum taxation of five percent (5Z) over the preceding year with an allowance for increased valuation for assessment attributable to growth, requiring a vote of qualified electors of the County to exceed said limitation, and providing procedures therefor. " II. Section 1. Paragraph (5) of Section 14-9 of Article XIV of the Home Rule Charter for Weld County, Colorado, is amended ' to read: "All purchases ef-$270997,A9-er-mere IN EXCESS OF AN AMOUNT TO BE SET ANNUALLY BY THE BOARD OF COUNTY COMMISSIONERS BY ORDINANCE shall be by written, sealed bid and bids over $270007,00 THE AMOUNT SET ANNUALLY BY ORDINANCE BY THE • BOARD OF COUNTY COMMISSIONERS shall be followed by a ten-day period for consideration and investigation of the bids submitted to determine comparisons of quality and price . THE TEN-DAY WAITING PERIOD MAY BE WAIVED BY RESOLUTION OF THE BOARD FOR EMERGENCY PURCHASES. The Commissioners shall accept the 3 bid they find to be most beneficial to the County." Section 2. Each elector voting at said election 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 of the Home Rule Charter for Weld County, Colorado, providing that written, sealed bids and a ten-day period for consideration and investigation of the bids be required for purchases in excess of an amount set annually by the Board of County Commissioners by ordinance rather than an amount currently set by Home Rule Charter of $2 ,000.00 and allowing waiver of the ten-day period for emergency purchases." III. Section 1 . Paragraph (4) (b) of Section 3-8 of Article III of the Home Rule Charter for Weld County, Colorado, is amended to read: "Enact legislation including such means of enforcement thereof as shall be authorized by law, and otherwise formally promulgate County 4 policy. Unless otherwise required ALLOWED by statute, the Board shall act only by ordinance in matters of legislation, eexeraeta; appropriations, and disposition of real property and by ordinance , resolution , or motion, as may be appropriate, in other matters." Section 2. Each elector at said election 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 , clarifying that the Board of County Commissioners may act by means other than an ordinance where such action is allowed by State statute and deleting the requirement that the Board act by ordinance in the matter of contracts." IV. Section 1. Section 3-14 of Article III of the Home Rule Charter for Weld County, Colorado, is repealed and , re-enacted, with amendments , to read as follows : S anas • "Ordinances shall be enacted in accordance with procedures set forth by State statute." Section 2. Each elector at said election and desirous of voting for or against said amendment shall cast his vote as provided by law either "yea" or "no" on the proposition: "An amendment to Section 3-14 of Article III of the Home Rule Charter for Weld County, Colorado, repealing and re-enacting, with amendments , said section to provide that the procedures for enacting an ordinance be in accordance with State statute and deleting procedures set by the Home Rule Charter." V. Section 1 . Paragraph (4) of Section 13-6 of Article XIII of the Home Rule Charter for Weld County, Colorado, is repealed as 'follows : }w-the--event -a--ve144-p et•i•t•iort-€ert-*eee44-4e preaente&--ee-_ gp�yyit} .__i►r--Art•iebe--Wr--the Ooustef>----may -- ouopend---eke---a€€€eer-- being neKtbked•r--tirith---p6YT__ ponding•--the-- *oe*14 electiote.--4m-tlte-event-the-•F,ounei-l---e� apeads- auelt-off4eer,--the- Counei --Duey--appe£nt--some gtta44Meci-peraen-te-{per€etm--the--dot i-ee--a€-the 6 f I I t • eS€4e.-pen<t4ng--t-hereeakl- e-l'eot-ion-:---ln--the even-t -tt o€.€feer-i-s•-not - l led r-he-s l-1--be inme.di-etely--rein-sta ,JL Section 2 . Each elector 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) of Section 13-8 of Article XIII of the Home Rule Charter for Weld County, Colorado, repealing the authority of the County Council to suspend an elected official prior to the election on the petition for recall following presentation of a petition for recall." VI. Section 1 . Paragraph (3) of Section 5-3 of Article V of the Home" Rule Charter for Weld County, Colorado, is amended to reads "(3) The County Attorney shall, upon request of elective county officers, issue formal written opinions on questions of law=-whieh shall-be-maistalned-by-the-8eunty-as-pablie deettmenta. 7 Section 2. Each elector 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 Rome Rule Charter for Weld County, Colorado , deleting the requirement that formal written opinions of the County Attorney on questions of law be maintained by the County as public documents ." 8 RESOLUTION RE: APPROVE CONTRACT BETWEEN WELD COUNTY AND DEPARTMENT OF LOCAL AFFAIRS CONCERNING COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR THE TOWN OF KERSEY AND TOWN OF GILL, 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, submitted a request that the Department of Local Affairs release funds under the Community Development Block Grant for the Town of Kersey and Town of Gill, Colorado WHEREAS, the Department of Local Affairs has determined that Weld County is an eligible political subdivision and shall receive said funds, and WHEREAS, the Department of Local Affairs has submitted a contract to Weld County to be approved and duly executed by the Chairman of the Board, a copy of said contract being attached hereto and incorporated herein by reference, and WHEREAS, after review, the Board deems it advisable to approve said contract. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the contract between Weld County, Colorado and the Department of Local Affairs concerning the Town of Kersey and Town of Gill, Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED that the Chairman be, and hereby is, authorized to sign said contract. /f; .':i./ (' // 7)._A% Page 2 RE: COMMUNITY DEVELOPMENT GRANT BLOCK - KERSEY & GILL 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. , 1984. // ,/� BOARD OF COUNTY COMMISSIONERS ATTEST: (�444,C{Q(,{1/W�Yp,(,n. WELD COUNTY, COLORADO Weld County Clerk and Recorder e * And Clerk to the Board Norman Carlson, Chairman J �SY S � /r11t- l 11�ue-. I.�--]S Q� \ ��,�vypta�-- ' Deputy County Cll rk J.cq . ne �o nson,yn,Pro-Tem APPROVED AS TO FORMS Ai K� �;G' '�""rv.'^'- /'"� � G2� Gene R. Brantner �� 1l tr, �� EXCUSED County Attarney Chuck Carlson EXCUSED John T. Martin cxt rei Eu,m 6•AC.OaA (APARTMENT OR AGENCY NUMBER---r CDBG Project N84-471 CONYRACTROUTINC NUMBER CONTRACT THIS CONTRACT, made this day of 19 —,by and between the Slate of Cotorado foe the use and benefit of the Department of Local Affairs hereinafter referred to as the State, and 'a County of field/Town of Kersey and Town of Gil i hereinafter referred to as the contractor. WHEREAS. authority exists ;n the Law and Funds have been budgeted, appropriated and othervylike0tnade nailabk and a sufficient unencumbered balance thereof remains available (or payment in fund Number UU !s GIL Account Number 5 -,Conine' Encumbrance Number and WHEREAS. required approval, clearance and coordination has been accomplished from and with appropriate agencies,and WHEREAS, the United States Government, through the Housing and Community Development Act of 1974, Pub. L. No. 93-383, as amended, has established a Community Development Block Grant ("CDBG") program and has allowed each state to subjectttoo administer cet ainconditions, including saf requirement or its nthat e t the state's program give maximum feasible priority to activities which will benefit low- and moderate-income families or aid in the prevention or elimination of slums or blight; the state's program may also include activities designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available to meet such needs. Additionally, the state's program is subject to a federal requirement that not less than fifty-one percent (51%) of the aggregate amount of CDBG funds received by the state shall be used for the support of activities that benefit persons of low- and moderate-income; and WHEREAS, the State of Colorado has elected to administer such federal funds for its nonentitlement areas through the Colorado Department of Local Affairs, Division of Local Government, Division of Commerce and Development and Division of Housing, pursuant to C.R.S. 1973, 24-32-106(1) (d), 24-32-304(2) (J) and 24-32-705(1) (1) ; and WHEREAS, the Department of Local Affairs ("Department") has received applications from political subdivisions in Colorado for allocations from the federal CDBG funds available to Colorado; and WHEREAS, the Contractor is one of the eligible political subdivisions to receive CDBG funds; and WHEREAS, the Department has approved the proposed Project of the Contractor; NOW THEREFORE it is hereby agreed that: 1 . Area Covered. The Contractor shall perform and accomplish all the necessary work and services provided under this Contract, as described in the "Scope of Services' set forth in the attached Exhibit A, which is incorporated herein and made part of this Contract by reference, in connection with and respecting the following area or areas: County of Weld/Town of Kersey and Town of Gill 2. Scope of Services. In consideration for the monies to be received from the State, the Contractor shall do, perform, and carry out, in a satisfactory and proper manner, as determined by the State, all work elements as indicated in the "Scope of Services," set forth in the attached Exhibit A, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. Responsible Administrator. The performance of the services required hereunder shall be under the direct supervision of damns M. Shsphan 395330FTe$4 bp i *LIZ.pates an employee or agent of Contractor, who is hereby designated as the administrator-in-charge of this Project. At any time the administrator-in- charge is not assigned to this Project, all work shall he suspended until the Contractor assigns a mutually acceptable replacement administrator-in-charge and the State receives notification of such replacement assignment. 4. Time of Performance. This Contract shall become effective upon proper execution of thins contract. The Project contemplated herein shall commence as soon as practicable after the execution of this Contract and shall be undertaken and performed in the sequence set forth in the "Time of Performance" in the attached Scope of Services. The Contractor agrees that time is of the essence in the performance of its obligations under this Contract, and that completion of the Project shall occur no later than the termination date set forth in the Time of Performance. 5. Obligation, Expenditure and Disbursement of Funds. a) Prior Expenses, Expenses incurred by the Contractor in association with said Project prior to execution of this Contract are not eligible CDBG expenditures and shall not be reimbursed by the State, b) Environmental Review Procedures. Funds shall not be obligated or utilized for any activities requiring a release of funds by the State under the Environmental Review Procedures for the CDBG program at 24 CFR Part 58 until such release is issued in writing. Administrative costs, reasonable engineering and design costs, and costs of other exempt activities identified in 24 CFR 58.34 (a)(1 ) through (8) do not require a release of funds by the State. For categorically excluded activities listed in 58.35 (a) determined to be exempt because there are no circumstances which require compliance with any other Federal laws and authorities cited at 58.5, the Contractor must make and document such a determination of exemption prior to Incurring costs for such activities. c) Community Development Plan Requirement. Prior to receiving disbursements of CDBG funds from the State, the Contractor shall identify its community development and housing needs, including the needs of low- and moderate-income persons, and the activities to be undertaken to meet such needs, and shall certify to the State that such an identification of needs and proposed activities has been completed. 6. Definition of Low- and Moderate-income Persons. Low-Income and moderate-fncome persons are defined, for the purposes of this contract, as those persons who are members of low-income and moderate-income households as set forth in the attached Exhibit 8 or as subsequently promulgated in writing by the State. 7. Employment Referrals. Unless otherwise specified in the Scope of Services, the Contractor and all subcontractors shall , to the extent feasible, consider referrals offered by either the Job Training Partnership Act Service Delivery Area employment and training agency or the Job Service Center in the area as candidates in filling new jobs supported by or created as a result of CDBG funds provided by this Contract. 8, Citizen Participation. The Contractor shall provide citizens with reasonable notice of, and opportunity to comment on, any substantial change proposed to be made in the use of CDBG funds from one eligible activity to another by following the same procedures required for the preparation and submission of its CDBG application to the State. The Contractor shall also comply with the procedure set forth in Paragraph 20 hereinafter regarding the modification and amendment of this Contract. 9. Minimizing Displacement and Providing Displacement Benefits. The Contractor shall minimize displacement of persons as a result of activities assisted with CDBG funds. In the event displacement does occur and is governed by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, (the Act), the Contractor shall comply with the requirements of the Act. In the event displacement results from acquisition or substantial rehabilitation and is not governed by the Act, the Contractor shall provide reasonable benefits to any person involuntarily and permanently displaced. Page 2 of 12 Pages 10. Affirmatively Furthering Fair Housing. The Contractor shall affirmati ilV-Tither fair housing in addition to conducting and administering its project in confirmity with Public Law 88-352 and Public Law 9O284 as required in Paragraph 25 hereinafter. i1. Recovery of Capital Costs of Public Improvements. The Contractor shall not attempt to recover any capital costs of public improvements assisted in whole or part with CDBG funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements, unless: a) C08G funds aro used to pay the proportion of such fee or assessment that relates to the capital costs of such public improvements that are financed from revenue sources other than the CDBG program, or b} for the purposes of assessing any amount against properties owned and occupied by persons of moderate income who are not persons of low income, it certifies that it lacks sufficient CDBG funds to comply with the requirements of subparagraph (a) hereinabove. 12. Compensation and Method of Payment. The State agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Two Hundred Ninety-Five Thousad Dollars 1$ 295 000.00 ). The method and time of payment shall be made in accordance with the "Payment Method" set forth in paragraph 14. 13, Financial Management. At all times from the effective date of this Contract until complet on of this Contract, the Contractor shall comply with the administrative requirements and cost principles set forth in the "Block Grant Financial Management" section of the State of Colorado Local Government, Financial Management Manual (June 7981 as amended and supplemented) ihereinatter Financial Management Manual"). 14. Payment Method. Unless otherwise provided in the Scope of Services: a) the Contractor shall 'periodically initiate all drawdown requests by submitting to the Department a written request using the State-provided form, for reimbursement of actual and proper expenditures of State CDBG funds plus an estimation of funds needed for a reasonable length of time. b) The State may withhold any payment ff the Contractor has failed to comply with the Financial Management Manual, program objectives, contractual terms or reporting requirements. c) Within one hundred and eighty (180) days after completion of the project, the Contractor shall request the final project payment, which is the five (5) percent which will be withheld by tie State until project completion, by submitting to the Department a final financial status report on the state form provided in the Financial Management Manual and a final programmatic report in the manner and method prescribed by the State. 15. Audit. a) Discretionary Audit. The State, through the Executive Director of the Department, the State Auditor, or any of their duly authorized representatives, including an independent Certified Public Accountant of the State's choosing, or the federal government or any of its properly delegated or authorized representatives shall have the right to inspect, examine, and audit the Contractor's (and any subcontractor's) records, books, accounts and other relevant documents. Such discretionary audit may be requested at any time and for any reason from the effective date of this Contract until five (5) years after the date final payment for this Project is received by the Contractor, provided that the audit is performed during normal business hours. b) Mandatory Audit. Whether or not the State calls for a discretionary audit as provided above, the Contractor shall include the Project in an annual audit and audit report as required by the Colorado Local Government Audit Law, • C.R.S. 1973, 29-1-601 , et sag and the Financial Management Manual. Such audit Page 3 of 12 Pages WOW mamma report shall be simultaneously submitted to the Department and the State Auditor. Thereafter, the Contractor shall supply the Department with copies of all correspondence from the State Auditor related to the relevant audit report. If the audit reveals evidence of non-compliance with applicable law, the Department reserves the right to 4nstitute compliance or other appropriate proceedings notwithstanding any other judicial or administrative actions filed pursuant to C.F.S. 1973, 29-1-607 or 29-1-608. 16. Contractor An Independent Contractor, Contractor shall be an independent—Contractor and shall have no authorization, express or implied, to bind the State to any agreements, settlements, liability or understanding except as expressly set forth herein. 17. Personnel, The Contractor respresents that he has, or will secure at his own expense, unless otherwise stated in the Scope of Services, all personnel , as employees of the Contractor, necessary to perform the work and services required to be performed by the Contractor under this Contract. Such personnel may not be employees of or have any contractual relationship with the State. All of the services required hereunder will be performed by the Contractor or under his supervision, and all personnel engaged in the work shall be fully qualified and shall be authorized under State and local law to perform such services. 18. Suspension. If the Contractor falls to comply with any contractual provision, the State may, after notice to the Contractor, suspend the contract and withhold further payments or prohibit the Contractor from incurring additional obligations of contractual funds, pending corrective action by the Contractor or a decision to terminate in accordance with Paragraph 19 below. The State may determine to allow such necessary and proper costs which the Contractor could not reasonably avoid during the period of suspension provided such costs were necessary and reasonable for the conduct of the project. 19. Termination. This contract may be terminated as follows: a) Termination Due to Loss of Funding. The parties hereto expressly recognize that the Contractor is to be pafa, reimbursed, or otherwise compensated with federal CDBG funds provided to the State for the purpose of contracting for the services provided for herein, and therefore, the Contractor expressly understands and agrees that all its rights, demands and Claims to compensation arising under this Contract are cont.irgeot upon recciof. of such funds by the State. In the event that such funds or any part thereof are not received by the State, the State may immediately terminate or amend this Contract. b) Termination for Cause. If, through any cause, the Contractor shall fail to fulfill in a timely and proper manner his obligations under this Contract, or if the Contractor shall violate any of the covenants, agreements, or stipulations of this Contract, the State shall thereupon have the right to terminate this Contract for cause by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports or other material prepared by the Contractor under this Contract shall , at the option of the State, become its property, and the Contractor shalt be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Notwithstanding the above, the Contractor shall not be relieved of liability to the State for any damages sustained by the State by virtue of any breach of the Contract by the Contractor, and the State may withhold any payments to the Contractor for the purpose of setoff until such time as the exact amount of damages due the State from the Contractor is determined. c) Termination for Convenience. The State may terminate this Contract at any time the State determines that the purposes of the distribution of State CDBG monies under the Contract would no longer be served by completion of the Project. The State shall effect such termination by giving written notice of termination to the Contractor and specifying the effective date thereof, at least twenty (20) days before the effective date of such Page 4 of 12 Pages termination. In that event, all finished or unfinished documents and other materials as described in Paragraph 19b above slaii , at the option of the State, become its pruperty. If the Contract is terminated by the State as provided herein, the Contractor will be paid an amount which bears the same ratio to the total compensation as the services actually performed bear to the total services of the Contractor covered by this Contract, less payments of compensation previously made: Provided, however, that if less than sixty percuponent the(efffectivehe daterofces covered by this such termination, the ntrct have been Conperformed tractor shall be reimbursed (in addition to the above payment) for that portion of the actual out-of-pocket expenses (not otherwise reimbursed under this Contract) incurred by the Contractor during the Contract period which are directly attributable to the uncompleted portion of the services covered by this Contract. If this Contract is terminated due to the fault of the Contractor, Paragraph 19b hereof relative to termination shall apply. 20. Modification and Amendment, a) Modification by Operation of Law. This Contract is subject to such modifications as may be required by changes in federal or state law or regulations. Any such required modification shall be incorporated into and be part of this Contract as if fully set forth herein. b) Programmatic or Budgetary Modifications. Contractor shall follow the revision procedures set Forth in the Financial Management Manual if programmatic or budgetary modifications are desired. i) The contractor must submit a written request to the Department and obtain prior written approval from the Department under the following circumstances: a. when cumulative budgetary changes exceed five (S) percent of the total contract amount or Five Thousand Dollars ($5,000), whichever is less; b. when any budget transfers to or between administration budgetary categories are proposed; c. when the scope or the objective of the Project changes; A. when additional or less State funding is needed; e. when revisions involve the transfer of amounts budgeted for indirect costs to absorb increases in direct costs; and f. when revisions pertain to the addition of items requiring approval in accordance with the provisions of the subsection of the Financial Management Manual entitled "Cost Principles." ii) In addition to the foregoing procedure, prior approval for such changes must be authorized by the State in an amendment to this contract properly executed and approved in accordance with applicable law under the following circumstances: a. when cumulative budgetary changes exceed ten (10) percent of the total contract amount or Twenty Thousand Dollars ($20,000), whichever is greater; b. when the scope or the objective of the Project changes substantially, as determined by the Department; and c. when any additional State funding is needed. Under such circumstances, the Department's approval is not binding until memorialized in the contract amendment. c) Other Modifications, If either the State or the Contractor desires to modify the terms of this Contract other than as set forth in Paragraphs 20a and 20b above, written notice of the proposed modification shall be given to -.the other party. No modification shall take effect unless agreed to in writing by both parties in an amendment to this Contract properly executed and approved in accordance with applicable law. Page _5, of a Pages 21, Integration. This Contract, as written, with attachments and references,(s—intended as the complete integration of all understanding . between the parties at this time and no prior or contemporaneous addition, deletion or amendment hereto shall have any force or effect whatsoever, unless embodied in a written contract amendment incorporating such changes, executed and approved pursuant to applicable law. 22. Reports, a) Financial Reports. The Contractor shall submit to the Department two (2) copies of quarterly tTnancial reports in the manner and method set forth in the Financial Management Manual . b) Programmatic Reports. Unless otherwise agreed to in the Scope of • Services, the Contractor shall submit to the Department two (2) copies of quarterly programmatic reports and of a final programmatic report in a manner and method to be prescribed by the State. 23. Indemnification. Contractor, in consideration for State's promises herein set forth, promises to indemnify, save and hold harmless and defend State, and all of its employees and agents, acting officially or otherwise, from any and all liability, claims, demands, actions, debts and attorney fees arising out of, claimed on account of, or in any manner predicated upon loss or damage to the property of and injuries to, or death of all persons whatsoever, which may occur, or is sustained in connection with the performance of this 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. 24. Conflict of Interest. a) No employee, officer or agent of the Contractor shall participate in the selection, or in the award or administration of a contract if a conflict of interest, real or apparent, would be involved. The Contractor's officers, employees or agents shall neither solicit nor accept gratuities, favors or anything of monetary value from contractors, potential contractors, or parties to subagreements. b) No employee of the Contractor shall perform or provide Hart-tire services for compensation, monetary or otherwise, to a consultant or consultant firm that has been retained by the contractor under the authority of this Contract. c) The Contractor agrees that no person at any time exercising any function or responsibility in connection with this Project on behalf of the Contractor shall have or acquire any personal financial or economic interest, direct or indirect, which will be materially affected by this Contract, except to the extent that he may receive compensation for his performance pursuant to this Contract. d) A personal financial or economic interest includes, but is not limited to: i) any business entity in which the person has a direct or indirect monetary interest; ii) any real property in which the person has a direct or indirect monetary interest; iii) any to source of thenpersoniwithinor twelves(12)eived monthsy or prior to the execution date of this Contract; iv) any business entity in which the person is a director, officer, general or limited partner, trustee, employee, or holds any position of management. e) For purposes of this Paragraph 24, indirect investment or interest means any investment or interest owned by the spouse, parent, brother, sister, son, daughter, father-in-law, mother-in-law, brother-In-law, sister-in-law, son-in-law, or daughter-in-taw of the person, by an agent on his/her behalf, by a general , limited or silent partner of the person, by any business entity controlled by Page 6 of ]y Pages said person, or by a trust in which he/she has substantial interest. A business entity is controlled by a person if that person, his/her agent, or a relative as defined above possesses more than fifty (50) percent of the ownership Interest, Said person has a substantial economic interest in a trust when the person or an above-defined relative has a present or future interest worth more than One Thousand Dollars (51 ,000.00). f) In the event a conflict of interest, as described in this paragraph seventeen, cannot be avoided without frustrating the purposes of this Contract, the person involved in such a conflict of interest shall submit to the Contractor and the State a full disclosure statement setting forth the details of such conflict of interest. In cases of extreme and unacceptable conflicts of interest, as determined by the State, the State reserves the right to terminate the Contract for cause, as provided in Paragraph 19 above. Failure to file a disclosure statement required by this Paragraph 24 shall constitute grounds for termination of this Contract for cause by the State. 25. Compliance with Applicable Laws. At all times during the performance of this Contract, the Contrac or and any subcontractors shall strictly adhere to all applicable federal and state laws, orders, and all applicable standards, regulations, interpretations or guidelines issued pursuant thereto. The applicable federal laws and regulations include: a) National Environmental Policy Act of 1969 (42 USC 4321 et seq. ), as amended, and the implementing regulations o(HUD (24 CFR Part 58) and of the Council on Environmental Quality (40 CFR Parts 1500 - 1508) providing for establishment of national policy, goals, and procedures for protecting, restoring and enhancing environmental quality. b) National Historic Preservation Act of 1966 (16 USC 470 et seq. ), as amended, requiring consideration of the effect of a project on any district, site, building, structure or object that is included in or eligible for inclusion in the National Register of Historic Places. c) Executive Order 11593 Protection and Enhancement of the Cultural Environment, May 13. 19/I (36 tR 13921 et. seq.) requiring that federally-funded projects contribute to the preservation and enhancement of sites, structures and objects of historical , architectural or archaeological significance. d) The Archaeological and Historical Data Preservation Act of fe 74, amending the Reservoir oalvage Act of 19c60 (T6 USC 469 et seq. ) , providing for the preservation of historic and archaeological data that would be lost due to federally-funded development and construction activities. e). Executive Order 11988, Floodplain Management, May 24, 1977 (42 FR 26951 et seq. ) prohibits undertaking certain activities in flood plains unless it has been determined that there is no practical alternative, fn which case notice of the action must be provided and the action must be designed or modified to minimize potential damage. f) Executive Order 11990, Protection of Wetlands, May 24, 1977 (42 FR 26961 et seq. ) requiring review of all actions proposed to be located in or appreciably affecting a wetland. Undertaking or assisting new construction located in wetlands must be avoided unless it is determined that there is no practical alternative to such construction and that the proposed action includes all practical measures to minimize potential damage. g) Safe Drinking Water Act of 1974 (42 USC 201 , 300 f et seq. , 7401 et seq. ), as amended, prohibiting the conitmeht of federal financial assistance for any project which the Environmental Protection Agency determines may contaminate an aquifer which is the sole or principal drinking water source for an area. h) The Endangered Species Act of 1973 (16 USC 1531 et seq. ), as amended, requiring that actions authorized, funded, or carried out by the federal government do not jeopardize the continued existence of endangered and threatened species or result in the destruction or modification of the habitat of such species which is determined by the Department of the interior, after consultation with the State, to be critical. Page 7 of 12 Pages atuir 1) the Wild and Scenic Rivers Act of 1968 (16 USC 1271 et seq. ), as amended, prohibit-frig—federal`ass`fstane`e-Trilirconstruction of any water resources project that would have a direct and adverse affect on any river included in or designated for study or inclusion in the National Wild and Scenic Rivers System. j) The Clean Air Act of 1970 (42 USC 1857 et seq. ), as amended, requiring that federal assistance will not be given and that license or permit will not be issued to any activity not conforming to the State implementation plan for national primary and secondary ambient air quality standards. k) HUD Environmental Criteria and Standards (24 CFR Part 51 ; 44 FR 40860 - 40866, July 12, 19(9) prohibiting HUD support for most new construction of noise-sensitive uses on sites having unacceptable noise exposure, and discouraging HUD support for projects with normally unacceptable noise exposure. 1 ) Uniform Relocation Assistance and Real Property Acquisition Policies Act of 19/0 --Title III, Real Property Acquisition (Pub, L. 91-b46 and BUD implementing regulations at 24 CFR Part 42) , providing for uniform and equitable treatment of persons displaced from their homes, businesses, or farms by federal or federally-assisted programs and establishing uniform and equitable land acquisition policies for federal assisted programs. Requirements include bona fide land appraisals as a basis for land acquisition, specific procedures for selecting contract appraisers and contract negotiations, furnishing to owners of property to be acquired a written summary statement of the acquisition price offer based on the fair - market price, and specified procedures connected with condemnation. m) Uniform Relocation Assistance and Real Property Acquisition Policies Act of 19/U -- ritie II, Uniform Relocation Assistance `Pub. L. 9i-646 and HUD implementing regulations at 24 CFR Part 42), providing for fair and equitable treatment of all persons displaced as a result of any federal or federally- assisted program. Relocation payments and assistance, last-resort housing replacement by displacing agency, and grievance procedures are covered under the Act. Payments and assistance will be made pdrsuant to state or local law, or the grant recipient must adopt a written policy available to the public describing the relocation payments and assistance that will be provided. Moving expenses and up to $15,000 or more for each qualified homeowner or up to $2,000 or more for each tenant are potential costs. n) Davis-Bacon Fair Labor Standards Act (40 USC 276a - 276a-5) requiring that, on all contracts and subcontracts which exceed $2,000 for federally-assisted construction, alteration or rehabilitation, laborers and mechanics employed by contractors or subcontractors shall be paid wages at raastdeterminedsbyhan thethose Secretaryaofing on Labor.similar(This requirementn in the applies tolocality the rehabilitation of residential property only if such property is designed for use of eight or more families.) o) Contract Work Hours and Safety Standards Act of 1962 (40 USC 327 et seq.) requiring that mechanics and la•orers employed on federally-assisted contracts which exceed $2,000 be paid wages of not less than one and one-half times their basic wage rates for all hours worked in excess of eight in a calendar day or forty in a work week, whichever is greater. p) Copeland "Anti-Kickback" Act of 1934 (40 USC 276 (c)) prohibiting and prescribing penalties for 'kickbacks" of wages in federally-financed or assisted construction activities. q) The Lead-Based Paint Poisoning Prevention Act -- Title IV (42 USG 4831 ) prohibiting the use of lead-based paint in residential structures constructed or rehabilitated with federal assistance, and requiring notification to purchasers and tenants of such housing of the hazards of lead-based paint and of the symptoms and treatment of lead-based paint poisoning. r) Section 3 of the Housing and Community Development Act of 1968 (12 USC 1701 Cu)), as amended, providing that, to the greatest extent feasible, oprroojects,ties willfor be givening and to lower-incomet that inse thehrough unit ofUt HUD-financed the project Page $ of l2 Pages area, and that contracts be awarded to businesses located in the project area or to businesses owned, in substantial part, by residents of the project area. s) Section 109 of the Housimg and Community Development Act of 1974 {42 USC 5309);as amenideB;providing that no person shall be excluded from participation (including employment), denied program benefits or subjected to discrimination on the basis of race, color, national origin or sex under any program or activity funded in whole or in part under Title I (Community Development) of the Act. t) Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352; 42 USC 2000 Id)) prohibiting discrimination on the basis of race, color, or national origin in any program or activity receiving federal financial assistance. u) Title VIII of the Civil Rights Act of 1968 {Pub. L. 90-284; 42 USC 3601), as amended, popularly known as the Fair Rousing Act, prohibiting housing discrimination on the basis of race, color, religion, sex, or national origin, and requiring HUD to administer its programs in a manner which affirmatively promotes fair housing. v) Executive Order 11246 (1965), as amended by Executive Orders 11315, prohibiting discrimination on the basis of race, color, religion, sex or national origin in any phase of employment during the performance of federal or federally-assisted contracts in excess of $2,000. w) Executive Order 11063 (1962), as amended by Executive Order 12259, requiring equal opportunity in housing by prohibiting discrimination on the basis of race, color, religion, sex or national origin in the sale or rental of housing built with federal assistance. x) Section 504 of the Rehabilitation Act of 1973 (29 USC 793), as amended, providing that no otherwise qualified individual shall , solely by reason of a handicap, be excluded from participation (including employment), denied program benefits or subjected to discrimination under any program or activity receiving federal funds. y) Age Discrimination Act of 1975, (42 USC 6101 ) , as amended, providing that no person shall be excluded from participation, denied program benefits or subjected to discrimination on the basis of age under any program or activity receiving federal funds. 26. Fonitoring and Evaluation. The State will monitor and evaluate the Contract with the Contractor under the CDBG program. The Contract will be monitored for compliance with the rules, regulations, requirements and guidelines which the State has promulgated or may promulgate and will be monitored periodically during the operation of the project and upon its completion. The Contract will also be subject to monitoring and evaluation by the U.S. Department of Rousing and Urban Development. The Contract will be evaluated to gauge its impact upon low- and moderate-income residents of the community, slums or blighted areas, or other urgent need conditions and for the effective and efficient utilization of CDBO funds. 27. Severability. To the extent that this Contract may be executed and _ performance of the obligations of the parties may be accomplished within the intent of the Contract, the terms of this Contract are severable, and should any term or provision hereof be declared invalid or become inoperative for any reason, such invalidity or failure shall not affect the validity of any other term or provision hereof. The waiver of any breach of a term hereof shall not be construed as waiver of any other term. 28. Binding on Successors. Except as herein otherwise provided, this agreement shall inure to the benefit of and be binding upon the parties, or any subcontractors hereto, and their respective successors and assigns. 29. Subletting Assignment or Transfer. Neither party nor any subcontractors hereto say sublet, sell , transfer, assign or otherwise dispose of this Contract or any portion thereof, or of its rights, title, interest or duties therein, without the prior written consent of the other party. No subcontract or transfer of Contract shall in any case release the Contractor of liability under this Contract. Page ,g of 22 Pages 30, Minority Business Enterprise Particiaation, It is the spolicy of the • State of roiora o tha minority busnessen itcrp`rTses shall have the maximum practicable opportunity to participate in the performance of its const?Oction grant contracts. The Contractor agrees to use its best efforts to carry out this policy to the fullest extent practicable and consistent with the efficient performance of this contract. As used in this contract, the term "minority business enterprise" means a business, at least 50 percent of which is owned by minority group members or, in the case of publicly owned businesses, at least 51 percent of the stock of which is owned by minority group members. For the purposes of this definition, minority group members are Negroes or Black Americans, Spanish-speaking Americans, Asian Americans, American Indians, American Eskimos and American Aleuts. The Contractor may rely on written representations by bidders, contractors, and subcontractors regarding their status as minority business enterprises and need not conduct an independent investigation. 31 , Applicant Statement of Assurances and Certifications. The Contractor has previously signed an "Applicant Statement of Assurances and Certification" which is hereby incorporated and made a part of this contract by reference. • • Page IQ of1.2 pages • • __r e ram t.Ac4Ia SfEC7Ah PROVISIONS CONTROLLER'S APPROVAL 1. This contract shall not be deemed valid Inuit it shall have been approved by the Controller of the State of Colorado or such .assistant as he may designate. This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2. fiywncial obi iptemso(the State payable after the cum re focal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. .. BOND REQVmL.% (r • 3, If this coasract involves the payment of more than fifty thousand dollars(or the construction,erection,repair.maintenance. or improvement of any budding, road. bridge,viaduct, tunnel.excavation or other public work foe this Sate. the contractor shat. before entering upon the performance of any such work intuited in this contact.duty execute and deliver to and file with the official whose signature appears below for the Sure,a goo!and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one•ha♦(of the tool amount payable by the terms of this contract. Such bond shall be duly executed by a qualified corporate surety,conditioned(or the due and faithful performance of the contract.and in addition,shalt provide that if the contractor or his subcontractors fad to duly pay for any labor, materials.team hire, sustenance.provisions.provender or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done, the surety will pay the sane in anymore nor exceeding the sum specified in to bond.together with interest at the ado(eight percent per annum. Unless such bond,when so required. is executed,delivered and fled,no claim in favor of the contractor arising under this contract • shall be audited.ago-wed 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 five thousand dollars and requires or Involves the employment of laborers or mechanics in the construction. alteration or repair of any buildin? or other public work, lexeept highways. highway bridges. underpasses and highway structures of 311 kinds) within the geographical limits of the State. the rate of wage for all laborers and mechanics employed by the contactor or any subcontractor on the building or public work cohered by this contract shall be not less than the prevailing rate of wages for work of a similar nature in the city,town,village or other civil subdivision of the State in which the building or other public work is loafed. Disputes respecting prevailing rates wilt be resolved as provided in N-l6-I01.CRS 1973, as amended. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contactor agrees to comply with the fetter and spirit of the Colorado Antidiscrimuulion Act of 1457,as amended and other applicable law respecting discnnunatwn and uefait employment practices (24.34-s0?. CRS (919 ruppiemenr. and as required by Executive Order.Equal Opportunity and A fl rma uve Action.dated Apnl 16. 1975.Pinion thereto. rho following provr• irons shall be contained in all Sure contracts or sub-contracts. During the performance of this contract.the contractor agrees as follows: Ill The contractor unit not discriminate against arty 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 take affirmative action to insure that applicants are employed. and that employees are treated during employment. without regard to the above mentioned characteristics.Such action shall Includes. but not be limited to the following: employment. upgrading, demotion, or transfer, recruitment or recruitment advestisinffi;layoffs or terminations;rates of pay or other forms of compensation;and selection for training, including 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 forth provisions of this non-discrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the • contractor, slate that all qualified applicants will receive consideration for employment without regard to race,creed,color. national origin, sex. marital status. religion.ancestry. mental or physical handicap.or age, (3) The contractor will send to each labor union or representative of workers with which 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 contractor's commitment under the Executive Order,Equal Opportunity and Affirmative Action. dated April l6. 1975,and of the rudes, regsdations,and relevant Orders of the Governor. (4) The contractor and labor unions will furnish ail information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975,and by the rules.regulations and Orders of the Governor,or pursuant thereto, and will permit access to his books,records.and accounts by the contracting agency and the office of the Govemoe or his designee for purports of investigation to ascertain compliance with such rules.regulations and orders. (5) A labor orpnl ation will not exclude any individual otherwise qualified from full membership rights in such labor orpnizatiort, or expel any such individual front 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 ancestry. (6) A labor orpn ization,or the employees or members thereof will not aid,abet,Incite,compel or cone the doing of any act defined in this contact to be discriminatory or obstruct or prevent any person from complying with the provisions of this contact or any order issued thereunder.or attempt.either directly or indirectly,to commit airy act defined in fhb contract to be docafatlaatory sea.tea pay,.i.1-of _pep r. • form6•AC-0IC (7) In the event of the contractor's non-compliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be cancelled, terminated or suspended in whole or in part 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. I973 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 I6. 1975, or by ruler, regulations, or orders promulgated in accordance therewith, or as otherwise provided by law. (8) The contractor will include the provisions of paragraphs (I) through (8) in every sub-contract and sub-contractor purchase order unless exempted by ruler, 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-contractor or vendor.The contractor will take such action with respect to any sub-contracting or purchase order as the contracling agency may direct,as a means of enforcing such provisions. including sanctions for non-compliance;provided, however. that in the event 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 litigation to protect the interest of the State of Colorado. COLORADO LABOR 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 undertaken hereunder and are financed in whole or in part by State funds. GENERAL 7. The laws of the State of Colorado and rules and regulations issued pursuant thereto shah be applied in the Interpretation. execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extrajudicial body or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null and void. Nothing contained In • any provision incorporated herein by reference which purports to negate this or any other special provision in whole or In part shall be valid or enforceable it available in arty 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 that they are familiar with 18.8.301.et seq..(Bribery and Corrupt Influences) and 18.8.401,et seq.. (Abuse of Public Office). C.R.S. 1973, a>amended,and that no violation of such provisions is pre eni. 9. The signatories aver that to their knowledge. nu state employee has any personal tar beneficial inrerctt whatsoever in the service or property described herein. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first above written, STATE OF COLORADO RICHARD D. LAMM. GOVERNOR • By Contractor LXLCLTIYE OIRLCTUR. DEPARTMENT Position OF .".___ — Social Security Number or Federal I.D.Number APPROVALS ATTOR.SLY GLS ER AL COSTROLLLR _ ay Sy Chairmen, Boord of County Commissioners ATTEST; 7�j8RAJnatet;i1 WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD 4 OeputO County Cork • a165a•Ciet hp 12 which is the last of 12 pages e5n Ipuracouss rill troth!>WO EXHIBIT A Scope of Services EXHIBIT A 1. SCOPE OF SERVICES: The contractor's project consists of the following activity(s) with the county of Weld/Towns of Kersey and Gill target area(s) as set forth in the attached maps. A. The development and administration of a housing rehabilitation program for low-and moderate-income households in the Town of Kersey. The housing rehabilitation program shall consist of substantial rehabilitation of approximately twenty-two (22) owner-occupied units, The rehabilitation work will address health and safety, energy conservation and structural deficiencies. Development of said program shall include the formulation of policies and procedures. Said policies shall include the identification of locally determined property rehabilitation standards for the duration of this program and repayment agreements procedures. Contractor may expend State Community Development Block Grant administrative funds to leverage other public and private housing loan and grant funds to conserve or expand the housing supply for low and moderate income households in the Towns of Kersey and Gill. 8. The development and execution of acquisition/relocation activities for low-and moderate-income households in the Town of Gill 2. PROJECT BUDGET: PROJECT ACTIVITY PROJECT FUNDING Other Total Cost CUBS Amt. Amt. Source General Administration (7) S 13,115.00 S 13,115.00 Rehabilitation of Owner-Occupied Residential Properties (14) $254,385.00 $254,385.00 Rehabilitation (14,8) $225,000,00 Directly Related Admini- S 28,385.00 stration (14.A) Acquisition/Disposition (1) $ 16,500.00 $ 16,500,00 Acquisition (1 .8) $ 15,000.00 Directly Related Admini- S 1,500.00 stration (l .A) Relocation (13) $ 11 ,000.00 $ 11 ,000.00 Relocation Assistance (13.8) $ 10,000.00 Directly Related Admini- 1 ,000.00 stration (13.A) Total $295,000.00 $295,000.00 3. TIME OF PERFORMANCE: The project shall commence upon execution of this contract and shall conclude on or before March 31, 1986, unless otherwise extended by mutual agreement through a contract modification. . r • l..S.rrr'42r, . (.1 • - 1 • 1 . . • C •(il OVl! CT24 'III %U i• ' •Koola �.9 *Nunn CT 25.01 r f •Pr CT23 •the w llarnar j r •Aul1 f!{r r 1 •.erprar o •Eason -• �- .�- CT15 I MOk(SAN COUNTY v r 0.4 d � 22O1 � o r tS ,!r 1 covey S rD L. f i� l SSIIlli ken laSalh CT16N V O > i r1 ti `, Johnu• C117 CT21 •olrcr•el •' *Mead •Marls(• t. c 1O418 \ TRACTS 0 CT20 CT1•• SCT19.02 CT 25.02 \h NI'4 J al ''l' I s •Yt 0041 • } o •Fu• ick•Fr. Lu ton •K•enn:Durg •Oa ono ',HudsonN. •Eri• k 1 �� I • e ., 1 r ADAM- •IN Y / '\ !—� - ZCT6 1 Greeley Arear CT 14.02 yr i... CT5 !�o /1 1 �� N i �i j ; ff/ c r , Zell 0714.01 CT1 .0 'I / N ,7',1 .-9-Cgs -- ` \ fr CT117 '�'.-••C.'3 '• r:2-4- f�CT 3 1 ll I\ _ -; cry 1 , I�SC lY"a-11- 1• 1 1 L_jt-,Q-.•r.. ..1-,3.-^,!..),, l . • WTI. L i ■ ■ Standard ',2_:1 Sub•atandard rnri Dilapidated 11011refillMETER o 100 J00 inirDMICIISMINFEET 0 100 500 1000 Kersey•1978 CONDITIONS • Figure 8 US O'er—.:�.. .�.. r_ _ ? • ■ ■ • •; ■ ■ • mi 1 J • _r • r 1 ■ _r • • ill■ • • �_. ` • I: ■ I-" � _ r LLaAK StaEli I ]Kt&ErjJ I i a -7":. rill. :it .1-... _I I • J • . 1 jiz II1 1ir • _ VAllr •wfwnaC rml y ._.. • • • '• • I 1 . . -; ;• I" 1 • 3 1--- L-e-lj It 111 11111 111-11 i • • • ldh r • .`'_` 1 01 ch / 1 I, f4Ml X — O'�IY, --\ , I r 1 11 '•• \M:•I� 'r ._�: a1_ _J^._ , r Ifj \ 1 ,. �.. • • • EXHIBIT B Low- and Moderate-Income Households and Persons ,1.`,,.nhs ' .. - --�__._.. 1Cllilt )1'‘t 111,1 _..._--._.___,—._�, ;`1.10I • .. la:.ULS IJXiS. . , Arid I d ' III G C is ,J i I Y ! I C f6 N ~/ 1 u F M ; v,,,,“ 0 N a 8 p .... 8 l a , ^ c' g (u� 1 :� N •__ I M V n F is r __ saauis i l:l1s c ;14 0MME V d u I _-^ .t2 £ 01,eM �- �.�-.___ (u" 2 .10 roil u I , u M0. C rl F- of [1:6 L� 2. 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Non NO n0 DOG R8 R8 R8 RT8gR 88 NS 8$ =h 88 SR gig Rn nON gg gS 89, ANC • -F NIONIO MP NO O0 N yet m ay, m Fn r mP rho n nP N q8 80 88 88 88 88 $8 88 888 88 08 8g 88 g8 &g gg 88 8g 88 g8 O llt 8g8 88s8 SR X88 R8 18 ge Ss 88 88 g8 Se iA 88 N • •� .. r ..� r �� P .. � WO r e �• P' r V b.. - .. ..N.n ..h n n �� I , p p p a 88 08 8N 8, ss 8$ Og 88 88 ON 88 rN 88 88 88 88 88 88 p F m m m • nO POv Ow • N FP NY N • No mF Nn F • M rN �� P. mr wi ..r r .. ry r no' on rry Nn O^ Pv P. rry W r8 88 JI 88 88 88 8° 88 88 8R 88 88 88 88ft 8g 88• • O- O - nP Pn CP=P mr WV N.- mr PN Wn n0 mr nO Pi nO �0. Pp mn rO.. . ry N v - ..n$1 88 88 QO RO g0 Oa CSa 00 O a0 Og O O. Sa s8XN N N §f l FS N N Yi N• V N n N n < N • NP n N h O N a mor. • m ' noN N r NN too N r OM N . .' N.• ON 00 m NO On N qy O E E4'4 E E 6 E 6 B S C 0 o O O O 0 O 0 O 0 0 O O U U U V U U U U C 0 0 0 0 0 K rr,�� ^ 0 _C K C a 41 a S ..a C a .�.. 6H 8H 8. n. 0.E E~ V. E. 9. r E 8H r r 8H 8 H r E. . 4. 0 O V O V OV 60 Cu U O N OV O L 0V 00 ow ow o , O J O U O N O^� o x OM Vu U++ '�u Uu v4., C Uu Ou U.. U u Ou Vu Curl U u ^u Vu V CM CM CM 'CM ••_ CC MO CM CM C: KM MM CO C4 Ch C r! .. q C'1 yy m 4-4 h. Ht. Hid L Na:. H1. HM N.4. ✓ u i-•w H1. NN HW HN HN H N HL HH 6 0 •.pap 0 V V •r V V �VO �N0 V V +N qU to, a'VO , •p° 3c A"VJ 5 gO VO Opp CO �'C '0 00 00 00 0 0O CO 0 z OQ Q 0 op OC aE aS ax E �o £ ...75 OZ .%2 ^E .=2 a E E .7E E 3i L Hz n n h r h n n n n n ry n N C W C 08 b d C ..c▪ o .. C el m u at C W 0 la N = a Y goo I 1 P IF it 4° li 13 _ tx D 11* • 11 0 o$4R N E \ W 8 8 g V 0. nc •n 8 88 _ _ _ _ N ° Sr. 88 ti O pt q Ou n� O " k R$ R 8 • P- C. W 88 0 kfl n O R r P_ 88 Cl C 6 8 Sr- e N O N 04 Coca N Pa g, 8 x ` R • a 5 b Os 4 C � u w Fry O Y zz •.1▪ 0 D O M Or O I r 2 t ' • .. PAGE WELD COUNTY, COLORAD --------- _-_.____ .-_..._QENEMrr4_ -____ FUND CLAIMS WARRANT P.O. & OR AMOUNT NO, VENDOR VO. NO. ---_ _._.------_- E __. __ __._._ 9011142 KRITTS It3SI�2ANCFAGENCh_...—._.._ . $563:00-_-_---_..__.__ —,-- State of Colorado ) TOTAL $563.00 _ 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 .-._-,n3o' and dated SP.PTEMRER r0 , 198,1, and that payments should be made to the respective vers in the amounts set opposlIe their names with the total amount $_56.1,ou.___.______._.' Dated this _i0.th-_ day of sprung.-__.. _____ 19 r Weld Co F e ricer - _ / Subscribed and sworn to before me this 10th__ day of _ sF:Prgrtn!g--_--_____.___, 198_,4_ _. My emulsion expires: my commictioaflPhl t hint.84A � >- _ =<--<. 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 otaling $ 563.00 • Cha rperson 01---b?-\thiaCr M er ATTEST: Mem a r �-��3t�"�-------------------\nThCor /1y erTc an eco RG — Memb 72,2__--_—_- — -- 0 l Depu4 PAGE 1 ti WELD COUNTY, COLORAD ___ PAYR(4,_ . ... _._.___ FUND CLAIMS WARRANT P.O. & AMOUNT NO. VO. NO_-- VENDOR - - 3_ g 11185 3197'2 GWEN GERSTENBERGER $123,78 21166 32241 _ KEY.IIL.S..BAILEY_ _--.-- ___ _._ ....-_.-- .332.8 11187 32.202 ALBERT L. DAUER 4.4.06 _1]1.QB~_.-._- 32203 . 33 _KENNETH DEE 3306 11189 32204 HENRY FABRIZIUS 335.88 32205 WILLIAM M. RJ NEC __-___ . _ __ 331.88 11191 32206 REX L. FISC S 321.88 11192 32207 �� VERA, E._FISCUS ---_..------.__..__-__---- -. - State of Colorado ) TOTAL _____________ ) 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 __ 2-_ _ and dated SEPTEMBER 10th , 198 4 and that payments should be made to the respective vend rs in the amounts set opposite their names with the total amount $.____- --__._._.__.._ . Dated this _ 10th. day of _SEPTEMBER __________, 98.4. , Lela-Coun F cer Subscribed and sworn to before me this _10th day of SEPTEMBER , 198 4 _ My egmnision expires: __ MyCornmissior (xpiresJune;8 1988 . otary ubl 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 ___ PAYROLL ____ Fund totaling $ _._____(__ ___ __ , D_ _ _____________ . dat-t-40--- ._ _..-____ th-a rperson er — — — AVEST: . - � er ��6�1b.�'s.�'�=------- ------------. County errand-Recorder - / Mem r eputy m r lam..._.. a s e WELD COUNTY, COLORAD PAGE _,?"__--_-• PAYROLL FUND CLAIMS WARRANT P.O. & AMOUNT N0. VO. NO. _ VENDOR_ $358.27 11_ 1.93 _ 32168 fti0RA5 J. KLAU5NER .27 _ 11194 __-_ 32209-_--_ AUGUST MARTIN 3544.87 11195 32210 raE5ILIANo C _ 35 MARfTNE�_._._._ 354.87 __ 11196 32211 CHARLES OWEN — — — -- 354.8.7 - 11197 - 32212 VEAR E. WrHITM�AE 252.84 11198 _ 32213_ MELISSA BUSH j,252.80 11199 —22E16 REVOLVING FUND State of Colorado ) TOTAL $5,922.80 " 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 ,"__2_ and dated_-SEPTEMBER 10th , 198 4 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $"5x922.80,_..._._._____• Dated this _ 10th_. day of SEPIE g-___ __ _ 1 Ciel-d C-o n Of cer _ ___"_ Subscribed and sworn to before me this - 10th day of __SCPTEMBiR_ ___________, 198_ 4 __. My connision expires: __IAyCorntgJssinExp;rrs-JAne—A,-1936 ---' Jr y y u 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 ,_PAYROLL ______ Fund otaling $ 5,922,80_ __./J__ ._____._� _ _ Uia?person• { r v em er ATTEST: - tn�[s s r — ---- —____----^_ County r an ecorder — — Memiber 8yi'- 414?u e.,_ c�s-a� Me. r psi._" . Deputy 4D ID WAP200P WELD COUNTY DATE s '09/05/84 A WARRANT REGISTER PAGE s I AS OF 109/05/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT i NUMBER NUMBER F0 DEPT ' OBJ PROJ AMOUNT -. 41 A034614 AMER INCOME LIFE INS CO M15632 01-3400-6229 10.5E M15634 01-3400-6229 16.80 •' M15956 01-3400-4229 4.00 M15957 013400-6229 7.00 M15958 01-3400-6229 4.00 415959 01-3400-6229 y.00 46.3C AL A034615 AT&T CS&S 4H3600 01-2150-4310 7.26 40 1.26 S nan • A034616 AT&T INFORMATION SYSTEMS 400984 21-6950-6345 860.96 8409 19-4110-6310 1.98 840940 19-4110-6310 860.96 41 . 1.723,90 i A034617 BACHMANS INC 846847 01-1025-6210 44.20 41 • 44.20 41 • A034616 BESTWAY PAVING A2512 11-3190-6397 24.960.41 ® A2576 11..3190-6397 A.786.19 A2517 113190-6397 9.544.31 41 A2518 11-3190-6397 5.188.77 00 48.579.68 41 , A034619 BRISTOL G ROBINSON PROP HA9464 74-9034-6397 208.0041 - . 248.4c �. 41 • 4034620 CAMP TOBIN STATE 4-H OPC TCIN84 01-3400-6229 158.85 • 158.85 4, 41 *034621 .COLORADO MUNICIPAL LEAGUE REGFRM 01-1012-6370 45.00 41 � . 40 • . mow. ® O WAP200P WELD COUNTY DATE 1 09/05/84 WARRANT REGISTER PAGE 4 2 AS OF 1 09/05/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4, NUMBER- NUMBEN FO OEPT OBJ PROJ AMOUNT • 4034621 COLORADO MUNICIPAL LEAGUE 45.00411 S ' AUST64 21--6490-6317-4 30.50 A034622 OENNY S RESTAURANTS' JU84ST 21-6454-4317-6950 17.61 48.11 ' 4034623 FOSTER BARBARA AUB4MI 21-6510-6312-4 27.45 1386A 21-6510-63?7^4 3.47 41 30.93 • sa.aaaa aaaaaaaa 4034624 GREELEY AREA CHAMBER OF JY84E0 21-6450-6358-4 3,166.67411 3,166,67 ======== • A034625 GREELEY DAILY TRIBUNE THE JY84AD 21-6510-6337-4 ; 123.00 MA84AC 21.-6510-6337-4 175.30 41235731 21-6510-6337-4 26.00 231543 21-6510-6337-^4 16.00 237544 21-6510-6337-4 16.00 • 1 356.30 4034626 GREELEY GAS CO 0831YS 01=2130-6340 56.11 • 200IJY 21,6704-4340 21.91 • 6001JY 21-6604-6340 27.03 41 8301JY. 21-6604-6340 70.01' 181.66 411 a aria asasaaaafa 4034627 HOME LIGHT C POWER LP884A 01-5140-6340 547.01 : LP8848 01--5140-6340 4.51 LP884G 01-5140-4340 • 135.8! 41� LP8840 01-5140-6340 2,202.51 LP884E 01-5140-630 8.34 OOIOJY 21-6604-6340 188.76 410024JY 21-•6104-6340 148.93 3,235.87 . 1 a sOsatia,4aaiaia ID ID ID WAP200P WELD COUNTY DATE t 49/05/84 lbWARRANT REGISTER PAGE t 3 AS OF t 09/05/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F0 DEPT 08J PROJ AMOUNT • A034628 INLOES.GE$E M10884 01-.3400-4310 296.19• • 296.19 ID ID A034629 JACOBSEN CONSTRUCTION INC 19610 O1-2420-6599 202.00 ID . 202.00 A034630 KING SOOPERS 338861 01-2330-4222 163.96 ' 163.98 ID 4034631 KRUEGER MARION R M10884 01-3400-6370 383.90 __-383.90 ID aa41aa4la■aa04O ID A034632 MILLER ALAN M 090484 01- 3182-4229 10.02 ID 10.02 ID A034633 MOUNTAIN BELL M88840 01-3400-6310 _____ 24.44 • - + 24.44 aRawSs4sssasas • A034634 MOUNTAIN BELL MB884A 01-5140-6340 23.86 • M8884C 01-5140-.6340 _ 26.51 • 50.11 nests a aaaa 40010 • A034635 *CONTAIN BELL AU2/25 21-6490-6345-496 34.23 34.23 • . _ S a a sa as a■Su a✓•as A034636 NORTHERN ARMORED SERVICE 1616-1 01-1031-6310 168.44 • 168.64.aaaa s • aasaassaaa .• . ' . • 1 i I .. • 0 WAP200P WFL0 COUNTY DATE S 09/05/84 • WARRANT REGISTER PAGE $ 4 AS OF 1 04/05/84 • WARRANT PAYEE IN VOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08.1 PROD. AMOUNT • 0 A034637 PARKER GARY '99334 01-1031^6370 w. _ 316.40 316.40 0 • A034638 PONY *PRE SS PRINTING 35381 216484-6390 15.50 • 15.50 • • S A034639 RESER KAREN AU84MI 21-6510-.6312-4 52.00 21-6104-631,2 2.60 • 21-6490-6312-.495 1.20 21-6950-6372 2.16 • 173115 21-6490-6317-495 w-_- 8.73 • 66.65 • • A034640 RICHARD POOL ENSKI C HA9484 74-•9034-6397 37.00 • 31.00 • • 4034641 ROBERT J SYLVESTEA CPA HA8314 14-9033-6323 45.00 , . 45.00 •` 1034642 ROTHE ALVIE W 1410884 01-3400-6370 211.41 0 2 11.41 • A034643 SPECKMAN WALTER -J UG84PC 216490-6317-495 3.11 . 533154 21-6450-6377-495 152.57 • 920413 21-6604-6317 25.00 181.28 • aN SSSSUU..>i#.$■ 'r A034644 TOWN OF GROVER 5130 01"1061-6340-ROAD 25.75 25. 15 0 Weal" • • • • • • WAP2O0P WELD COUNTY GATE 4 09/05/84 • WARRANT REGISTER PAGE s 5 AS OF a 09/05/84 dp WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT • A034445 UNC/SPEECH/LANGUAGE AU84MI 21-6614-4351 -487.60- 111, 487 .60 41 A034646 UNITED STATES WELDING INC 332905 01'1061-6390-JAIL 10.11 - 10.11 A • A034641 UNIVERSITY CENTER F000 0526 21.6854-6222 15w786. 13 15.186.13 ID A034648 WCCCF 895008 21-6490-4390-4A 498. 12 • . » M 498.12 41 A034649 WELD COUNTY REVOLVING 3898 2L-6104-4398 18. 12 3952 21-6704-6398 38.53 w 117.25 ID s.a safnMaa ssasaa 41 A034450 WELD MENTAL HEALTH CENTER JY84RE 21-6814-6358 1 .441.00 ID . 15447.00 ID FINAL TOTAL 4 - 18.311.0C ID ID ID • 41 lb WAP200P WELD COUNTY DATE 3 09/05/44 • IP WARRANT REGISTER PAGE J 6 AS Of o 09/05/84 THIS IS TO CERTIFY THAT ALL 'ACCOUNTING ANO BUDGETING PRODECURES HAVE BEEN 4 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHGMN ON PACE 1 TtROUGH 5 • AND Ill DATED 09/05,'44, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS II THE • AMOUNTS SET OPPOSITE THEIR AMES* 11TH THE TOTAL AMCUNT .....1,4211, O ..... ID CATEO TNT V f sc5i_--__ 19 L't_• • DIR T T E INISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _I�c CAY Of j-i VA ) 19_�„L,. . ID MY COMMISSION EXPIRES: MyComrnIssfon Expires Juno 8, 1986 1 f( uNOTARY-P LIC 0 WE• THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTE ABOVE* AND WARRANTS IN 41 PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 411 a. r II FUND — TOTALING 1.11;'311,g0• DATED THIS _ IL I DAT ,Of ' e(1154 A&A) 19.44e . • • 7�L.4,4.444-,;., ` COUNTY CL K AND RECCROER 8YID 4, ...__.-3_ao DEPUTY CHAIRMAN ID n lb MEMBER MEMBER 4-4,__,, //7nti. i • MEMBER MEMBER • 4, 41 ID e NAP2OOP MELO COUNTY DATE : 09/06/84 WARRANT REGISTER PAGE 3 1 AS CF * 09/06/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER FO DEPT 08J PROD AMOUNT 4 - x--ma-w... —...ems..+-- ......— --- ID A034451 ALLEN PAUL 071484 01-1014-63TO 4.09 - 4.00 ID II 4034652 ALLISON ROD 090484 01-1014-6370 27.24 S IP 27.24Il . A034653 AT&T CONNUNICATIONS 081084 01.2910-6310 36.G5ID 36.07 • r 4034654 AT&T CS&S 001008 11-3141-6340 9.00 712873 01-1192-6310 -� 139.65 • .-r 148.65 • • A034655 BACNMANS INC A01575 61-9020-4210 16.18 A29884 61-9020-6210 --^_�--4.05- • 20.23 ' 41 4034656 BALTIMORE' S 37049 01.1014-6370 64.73 64.73 IP ss s*aUa ss...... ID A034651 BESTMAY PAVING CO A2585 11-3145-6471 188.29 ID A2586 11-3145^6411 189.70 A2587 41-3145-6471 238.87 . 4, A2588 11-.3145-6471 327.40 ID 42589 11-3145-6471 230.45 042590 11-3145.6471 123.42 A2591 11-3145-6471 182.66 II A2592 11-3145-6471 209.36 A2593 11-3145-6471 140.52 1.930.67 4I 41 4034658 - BRANTNER GENE N194 01-1011-6375 51.80 • e e WAP200P HELD CCUNTY DATE i 09/06/B4 ® NApRAt1T REGISTER PAGE = 2 41 AS OF 109/06/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT i NUMBER NUMBER FO DEPT 084 P404 AMOUNT Ak. 4034658 8RANTNER GENE 51.80 aO.Nyaas..r Oaaaa 40 . A034659 CACHE MARKETING CO 082184 ih4020.6232 14.6041 14.60 srrsw.aarsaits*. • + A034660 CENTRAL WELD CNTY WATER 836 01-1061-6340-ROAD 31.50 e 31.50 S • A034661 CITY OF FT LUPTON JOIAZ 01-2160.6599 20.00 0 20.00 41 • 40A034662 COLBERT ELIZABETH MI0884 01--3400-6310 316.5340 _.• 316.53 • • A034663 COLORADO MUNICIPAL LEAGUE 090584 01-2420-6310 90.00 41 90.00 41 ,40 A034664 CONTINENTAL SUPPLY INC 81825 61-9020-6232 9.18 5 81941 61-9020-6232 35.04 ® 44.22 • SO*IMO A034465 0 6 0 AUTO SALVAGE 5625 61-9020'6397 38.17 41 • 38.11 as.---Sasasaasa 41 4, A034666 DATA CONTROL SYSTEMS INC 5322 01-2160-6350 _ 216.17 216.17 A034647 DIRECTOR OF FINANCE 090584 01-2160-6599 664.92 r • • 0 . I 1 4 • • WAP200P WELD COUNTY DATE a 09/06/84 WARRANT REGISTER PAGE $ 3 41 AS OF o 09/06/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT O NUMBER NUMBER FO DEPT CBJ PROJ AMOUNT 41 41 A034667 DIRECTOR OF FINANCE 664.92 ilia 0 A034608 DRIVE TRAIN INDUSTRIES 016315 61-9020-6391 333.7441 333.74 41 41 4034669 ELLIS G CAPP EQUIP CO 4388 61-9020-6232 2.30 9515 61-9020-6232 22.8041 41 ' 25.10 41 41 A034670 EMERGENCY SERVICE' PRCFSNL 083184 01-2160'6350 1.646.66 41 _-. 1.666066 • aaaaaaaaaasaasa 41 A034671 FORMBY FORD 16979A 01-2111-6361-SOFT 304.65 41 17003 01-2111-6361-SOFT 98.36 li 11010 01-2111-6361-SOPT 98.36 • 501.37 41 • A034672 FOX SUPPLY 18044 01-1061-6235-CC 35.33 41 35.33 41 41 A034613 GALL' S INC 51900 01-1945-6940 1,640.00 . 1.640.0041 4034614 - GREELEY AUTO SUPPLY 265631 61-9020-6229 38.50 • 265747 61-9020-6232 10.60 49.1E r A034615 GREELEY GAS CO 1704 Q1-1061-6340-ROAD 21.94 • 829E4 01-1061-6340-4010 20.36 82984 01-1061-6340-ROAD 20.38 44 41 41 0 ID Ak WAP200P WELD COUNTY DATE 3 09/06/84 • WARRANT REGISTER PAGE s 4 41 AS OF 4 09/06/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 41 41 A034615 GREELEY GAS CO 83084 01-1061'6340—ROAD« 20.38 83.08 • • A034676 GREELEY GAS CO 150108 61-9020-6340 36. 14 40 36.14 40asafsrfafalla a as • A034677 H .1 MOORE EQUIPMENT 040483 61-9020-6232 78.89 • 78.69 41 • A034678 HOME LIGHT C POWER 31476 01-1061-6340-ROAD 38.7E 35704 01-L061-6340-R0A0 80.8141 415794 01-1061-6340-ROAD 7.26 126.51 .41 A034619 LARIMER EQUIPMENT COMPANY 27280 61-9020-6391 2G5.52. • 205.52 !! • A034660 LOWELL-PAUL DAIRY 090584 01-2330-6222 108.30 108.30 41, . . !MINIM WW a_aafAas • A034681` MONTGOMERY ELEVATOR CO 779755 01-1061-6389-JAIL 423.45 • 779712 01-1061-6389-JAIL 64.43 487.18 0 *MAMAS*WWWWWWWW • 4034682 MORGAN CNTY RURL ELEC ASR 902 01°-1061-6340-ROAD 10.72 40 . 10.72 • • A034683 MOUNTAIN BELL 82284 01-1061-6229-CC 18.4041 78.4C • ., aaaaafaaa tiafaa . • 0' 49 4 WAP200P MELD COUNTY DATE 1 09/06/84 41 WARRANT REGISTER PAGE s 5 AS CF s 09/06/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4, NUMBER NUMBER FO DEPT OBJ PRCJ AMOUNT a A034684 NELSON SAM 0E9584 01...2340•4310 5.35 NI9584 01.2340-6370 33.60ill • ----- 38.95 • A034665 PLATTE VALLEY VOICE PVV84 01-3400-6310 8.00 41 6.00 4. a ass as 41 A034666 RANGER INSURANCE 97482 01'2160-6599 106.40 41 106.40 1034647 ROGERS AUTOMOTIVE INC 069103 61-9020-6232 14.08 UP 069265 61-9020-6232 23.04 4, • 37.12 . A034688 ST000ARD PAUL N 083184 01-2180-6350 — 1,290.00 • • 1.290.00 41 • A034689 STROH ROBERT N RNSST 01-5140-6599 46.00 41, 46.00 41 41 A034690 TOWN CF AULT 731000 01-1061-6340-ROAD 14.90 41 . 14.90 4Iaaasaacssaa • A0346S1 TOWN OF JOHNSTOWN 46801-1061-6340-ROAD 26.0C41 �~ 26.00 . . aaanaail s•saa■ ill A034692 UNION RURAL ELECTRIC 007208 11-3146-6340 479.00 010208 11-3140-4340 62.43 • ID 1030 01-1061-6340-ROAD 21.29 2650 01^1061-6340-ROAD 25.27 ID • 41 41 • 0 WAP200P WELD COUNTY DATE J 09/06/64 • WARRANT REGISTER • WPAGE 1 6 AS OF a 09/06/44 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A034692 UNION RURAL ELECTRIC 33130 01--1061-4340-A0A0 74.88 662.87 41 41 A034693 VAN GAS 206460 01-5220.6340 5.51 41 5.51 41 41 A034694 VAN WHY B SONS INC G4045 61-9020-6232 28.62 • G4071 61-•9020-4232 7.00 35.62 a 41 A034695 W C DEPT OF SOCIAL SERY 5L084 14-9033-6311 40.1341 4174-r 9033-6323 161.94 74-90336210 3 .9t 74-9033-6146 50.52 • 41 74-9033-6144 64.30 74-9033-6143 1.37 4174-9033-6110 --X916.5141 10240. 7: 41 A034696 WELD COUNTY REVOLVING 3751 01-2110-6370-AOM 49.00 3946 01..2110-6370-ACM 25.75 • 41 3960, 19-4140-6599 32.00 41 106.75 41a A034697 WINOGRAD$ STEEL L SUPPLY 029910 61-9020-6232 5.1741 41029961 61-9020-6232 45.32 029971 61-9020+6232 16.04 030035 61-9020-6232 4.43_ • 32.10 ssaasssaaasaasa • A034698 MINES JERRY M19564 01^2160-6370 14.40 14.40 41 sa.as.ssasrsaa■ • 0 • WAP20CP WELD WARRANTCOUNTY DATE REGISTER PAGE s 09/06/84 • AS Of t 09/06/54 • WARRANT PAYEE INVOICE ACCOUNT NUMBER MARRANT NUMBER NUMBER FO DEPT CBI PROD AMOUNT • __ ._ • FINAL TOTAL s 12.911.94 e•• • • • • • i S S S • S S 0 I, 1 _ e _ 0 0 WAP200P WELD COUNTY DATE s 09/06/84 • WARRANT REGISTER PAGE t 8 • AS OF s 09/06/84 e • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I . AND • DATED 09/06/84, AND THAT PAYMENTS SHOULD BE TO E RESPECTIVE VENDORS IN THE • THE • AMOUNTS SET OPPOSITE THE! NAMES, WITH THE TOTAL AMOUNT $ 1 3 9n, 99 • DATED THI _ A 14111. • DIR A CE AND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO SEFORE ME THIS JO CAY OF 4-0-1.41:4), 19..a.. • 8 Mp Commission fxrlro ane sJ NY COMMISSION EXPIRES: , 10% • • NOTARY' BL IC • WE. THE BOARD OF COUNTY COWMISSIONERS CF WELD COUNTY, COLORADO, HEREBY • 0 IAPPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; ANO WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE ---ji FUND - TOTALING t_193/ q/1,9q • GATED THIS „� OAY OF _ hexhtb __ 19 • • COUNTY C ERK AND MECCA ER 8Y ÷Z -42 • • DEPUTY CHAIRMAN • • e3/444,4\iskit---- - • MEMBER MEMBER • tj y I /9 -1,1 MEMBER MEMBER • • • • • • 0 0 WELD OUNTY DATE 1 4NAP200P WARRANTCREGISTER PAGE a 09/07IBI s AS OF i 09/07/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT • . • A034699 ACME PRINTING 088491 01-/031-62L0 31.95 • 31.95 • a iR SFss ryas tsss. • A034700 AGLAND INC R17580 01T2990-4220 2.063.25 • 012849 , 61-9020-6229 47. 10 028211 61'9020-4232 23.55 • 68486 61-9020-6391 31.00 2.164.90 • A034701 ANDERSEN' S SLS E SALVAGE 100461 01-2111 __wR _ 5.70• _ • 5.70 A034702 ANDREWS HAROLD L HA8304 01-211O-L370-ADM 14.38 --------....----- . 14.38 II A034103 APPLETREE PHJTO 4384 Ot-2111-6220-1NVT 1.75 • 4560 01-2111-6220-LA8 3.50 4626 01-2111-6220-LA8 8.75 . • 4662 01-2111-6220-LAS 3.50 4681 01-2111-6220-LAS 3.50 4101 01-2111'6220-LA8 3.50 . • 4708 01-2111-6220-.LAB 3.50 4120 01-2112-6220-LA8 3.99 5264 01-2111-6220-INVT 11.12 . • 5293 01-2111-622C-INVT 40.50 5298 01-2111-6220-1NV1 2.94 • 5318 01-2111-6220-188 5.25 • 5420 01-2111-6220-LAB 10.50 5457 01-2112-6220-LAB 1.00 5491 01-2111-6220-LAB 7.00• . -- 117. 14 • • A034704 ARDETH WINE CARLSON. CSR 384171 01-1012-6350 43.80 • - -- 43 .80 • • • • • e S 0 WAP200P WELD COUNTY DATE 1 09/07/64 WARRANT REGISTER PAGE 1 2 41 AS CF t 09/07/84 al WARRANT PAYEE - INVOICE ACCOUNT NUMBER WARRANT 41 NUM6ER NUMBER FO DEPT ,CB3 PROD AMOUNT 0 41 A034705 AT&T CS&S Af8194 01-2111-6310-. 1NVT 1.26 -»«- 7.26 41 4,- A034706 BONDED ADJUSTING SERVICE 8A814 01-2110.6599-CIVL 14.90 • • a AK AC341G7 BRIGGS ARTHUR $10864 01-2990-6370 • 10.40 . 70.40 �.. - ..s;sassssssasss . A034708 C F NOECKEL 'B B & LITHO AUG84 01'1025-.6210 10313.40 41 1.313.401 • ;taisiii;i.iiiii AC34709 COLORADO ASSESSORS° ASSOC 40901 01-1041-6370 129.00 41 129.00 41 41 A034710 COLORADO FRAC TANK 16661 01-2420-6599 44.50 • 44.50 A034711 COLORADO SOCIETY Of CPA' S 092084 01-9020-6380 3(.0.90 , 300.00 41 A034112 COPELAND FASTENER CO 30025 61-9020-6229 20.64 41 30029 61-9020-6229 21.52 30030 61--9020-6229 30.80 30031 41"9020-6229 19.30 30180 61-9020-6229 25.41 30257 61-9020-6232 1.79 • 30219 61.9020-6232 11.05 30304 61-9026.6229 1.10 41661 61-9020-6229 • 137.19 • WELO OUNTY DATE S NAP200P kARRAN7CREGlSTEA PAGE 09/07/84 AS OF I 09/01/84 ® WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ ANCUNT -' A034113 CORRELL, DANIEL I 090784 01-2420- t350 645.00 S 645.00 • ID A034114 CRISWELL QUALITY CONST. 082884 34-1944-6920-KEEN 1,218.00 • • 1,218.00 • A034715 CRONQUIST NARK V M10884 01-3400-6370 --rM� 336.40 • ^336 40 Sn• • A034116 FISCUS REX W10804 01-2990-6310 57 40 • - - 57 40 • r 4034717 FLOWER DA THOMAS J TF8264 01-2310-6351-MDDR 90.00 • 90.00 A034718 FORMBY FORD 11061 -0t-2111-6361-SOPT 26.50 • 17083 0t=2111-6361-SOPT 128.04 154.59 • OOOOOOasss segos . A034719 GARNSEY i WHEELER CO 27548 01-2110-6361-AOM 99.00 • 99.04 *034720 GREELEY DAILY TRIBUNE THE PRIM84 01-1025-6331 45.62 • ---------;;:e2- A034121 GREELEY TRAVEL AGENCY 65202 01-.2110-6370-TRNG 39.00 0 65203 01-2110-6310-.TRNG 39.00 • 65204 01-2111-6370 39.00 65205 01-2111-6370 39.00 • 781 01-2110-6315-MARK 420.04' • S 0 4 ' ID ID MP WAP200P WELD CUNTV WARRANT REGISTERPAGE S 09/C7/64 AS OF $ 09/01/64 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT A034121 GREELEY':TRAVEL AGENCY 782 0i-2110-6315-MARR 105.00 -- -'--681 .0041 A034722 HOME LIGHT C POWER 10010 01-1061-6341-CC 19,818.39 8517 01-1061-6341-CFI 2,102.84 21.921.23 4 41 A034723 IBM 574044 65-1191-6312 745.x0 765.0041 411 A034724 IKENOUYt LYNETTE ME0905 19-4140-631O 20:60 0 20.60 41 .. atasasa • cnsssvam A034125 J.A.SEKAUER INC. 00612D 01-1061-6235-118 173.40 113.40 40 • A034726 JOHNSTONE SUPPLY 159009 01-1061-6233—CC 68.02 68.02 • . A034727 K—MART 04341 589026 01-3182-6229 22.84 • 22.80 40 • A034128 LAKEW000 EQUIP 6 SUPPLY 094455 11-3132-6230 65.65 40 65.65 as aassrss asssas 0 0034129 MACDONALD EQUIPMENT CC A48916 61-9020-6232 15.56 A48939 61-9020-6232 809.22 A48949 61-9020-6232 154.83 • A48950 61-9020-6232 119.73 • 1.099.3441 ■asssasan.sassss ID WAP200P WELD COUNTY DATE -E 09/07/04 IDWARRANT REGISTER PAGE $ 5 AS OF f 09/01/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT CBJ PROJ AMOUNT ID A034730 MAJORS WELDING 6 SUPPLY 409668 - 11-'3146-6229 28.00 41 28.00 • • A034131 NARE2 AL 16638 01--2420-6599 44.50 41 • • 44.50 £034132 MARION MICHAEL C 88460 51-9050-6350 350.00 • 350.00 • =+.a e=====ars aa= • A034.733 MARTIN AUGUST P10864 01-2990-6310 257.00 IP 257.00 ■sa=asaaasaasta • A034734 MISCO TEXTILE RENTALS INC 208046 01-1061-6390-CC 62.50 • • 62.50 mama assaraaaaa= ID . A034735 MOCK CURTIS Ai MO FP0828 19-4140-6350-FP 105.00 . 105.00 • A034736 MOORE BEARING COMPANY 833394 01-1061-6233-CC 45.00 45.00 ID • A034137 MORGAN CNTY RURL ELEC ASN 1026 01-1061-6340-ROAD 23.36 • 23.36 O =Aaaaa aaAaA=rYr A034736 MOUNTAIN BELL 4141358 65-1191-.6345 219.21 A. 4H2323 651191-6345 70. 4 41 4142142 65-1191-6345 20.64 IP 310.25 • • • • .. WAP200P WELD T COUNIYST6E1 DATE s 09/01/84 . WARRAN RE01 PAGE * 6 AS CF ; 09/0V84 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUNBER NUMBER FO DEPT 08J PROJ AMOUNT A034139 NELSON IRVIN MI0884 01-2590.6310 65,20 � 65.20 ID • A034740 NEWCO INCt 048491 01-4061-6236-CC 39.35 41 • 34.35 , . A034141 NORTH COLO MEDICAL CENTER 090184 72-9020-6398 141.261.15ID 141,261.15 . n..aa.eq..a... • A034142 NORTH W C WATER DISTRICT 448008 61.-9020-6340 17.50 S 618108 61-9020-6340 _^ 21.00 • 38.50 4 _ ID A034143 OFFEN ACE HARDWARE 21869 61.9020-6232 3.84 22436 61-9020-6232 11.33 . 2249$ 61-9020-6232 11.72 22505 61-.9020-6360 6.50 Ill 22521 61-9020-6360 9.65 • 2265$ 61-9020-6232 27.84 22878 61-9020-6360 8.86 22946 61.-9020-6232 2.41 4,23103 61-9020-6229 3.41 23332 61-9020-6232 4.28 2J583 01-5140-.6360 49.41 • 23674 61-9020-6232 5.03 23981 01-1061-6229-CH 35.44 23999 61-9020-6232 11.23 , 24231 01-1061-6235-CH 9.88 24261 01-1061-6235-CH 4.94 ID 211.94 .....aaa.i.l.a.. • A034144 PURDYx NELOA ME0905 19-4140-6310-EPSD 4.00 i ® 4.00 ..ms...fa Y.... • 0 • WAP200P WELD COUNTY GATE s 09/07/84 WARRANT REGISTER PAGE s 7 AS OF : 09/07/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO OEPT . OBJ PROJ AMOUNT ------------ ID A034145 ROBERTS WILLIAM R 090684 01-9020-6381 48.00 48.00 A034746 ROCKY MTN NAT GAS CO INC 3029 01-1061-6340-ROAD 5.37 • 5.37 ID ID A.• 4034741 SOI/EPAT 48513 65-1191-6391 350.00 450.04 0 A034148 SEARLE LABORATORIES 061129 19-4140-6221 159.00 --159.00_ r.aaara■asa■■ra IP A034749 SEQUOIA PACIFIC SYSTEMS 762101 01-1025-6210 9.442.43 0 - -9.442.43 • A034750 SHELTON DAVID 058314 01-2310-6375- ISLT 20.60 . 20.60 0: : srrarasssaaasas ID *034751 SKAGGS COMPANIES INC 395659 0A-2110-6210-POOL 8.97 395694 01-2110-621O-A0M 13.78 395695 01-2110-6210-POOL 8.97 31.72 A034752 STANOER I C JR RL8244 01-2310-6351-MOOR 26.00 . 26.04 A034753 SUPERIJR TOWING 13669 01-2111-6361-NOPT 65.00 - 65.00_ ID r WAP200➢ WELD COUNTY DATE a 09/07/84 • WARRANT REGISTER PAGE s 8 AS Of s 09/07/84. r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO OEPT 084 PROJ AMOUNT ID A034154 SYKES. MICHAEL MS8254 01-2110.6315-WARR 133.36 ID 133.36 • A034755 TOWN OF NUNN 90184 0L-1061-6340-ROAD 15.11 40 15.11 4,sk A034756 U S WELDING INC 332853 11-3132-6230 85.00 + 85.00 0 4I A034757 U. S. WELDING. INC. 332921 11-3132-6230 34.00 34 .00 ID ID • A034758 WELD CO HEALTH INS FUND 030 83-9020-6740-.HLTH 8.465.58 • 81465.58 • 6 FINAL TOTAL s 799,584.73 ID • ' 41 0 ID ip i • I41 ,- • • I • MAP200P WELD COUNTY DATE 1 09/07/84 • • WARRANT REGISTER PAGE 1 9 AS OF $ 09/07/84 • THIS IS TO CERTIFY THAT ALL ACCCUNTING ANC 6UOGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 • AND • • CATED 09/07/84, ANO THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES• WITH THE TOTAL AMOUNT I '797) g'Y:,� 7+ _-. • DATED THIS Y F A ) 19 1 • • • DIREC 0 E AND AOITI: NI5 R TION SERVICES mim SUBSCRIBED AND SWORN TO BEFORE ME THIS 1n CAT CF a .�-� A) 19 b'Y MY CCWMIS$ ION EXPZRESa (Pminfs$onUxPlroane 81888 . • • NOTARY Pl#G11C^* • • WE. THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT TH REFORE ARE HEREBY CROEREO DRAWN UPON • • THE ...._..-..._ FU 0 - TOTALING . 199, .52 • DATED THIS 10 ~DAY OF .ye _ 19„ ,. • 41/47)1.94itai, • COUNTY CLERK AND AEC RDER BY •• • C J 1 /Y7Y-M.: e : • • ) DEPUTY (_�j CHAIRMAN"-÷AMEMBER \�}Vf{ bMEIW • • MEMBER MEMBER • • • • • ICEAACIG CERTIFICATION Down, No. 84-48 RE: (VANGE OF ZONE, A TO I-2, C '& M READY MIX CONCRU1'E COMPANY A public hearing was conducted on _ • 1984, at 2:00 P.M. , with the foliating present: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner, Excused Commissioner Chuck Carlson, Excused Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Lee D. Morrison Planning Departitflt Representative, Jgrccs Mayerl The following business was transacted: I hereby certify that pursuant to a notice dated July 25, 1984, and duly published July 26 and August 16, 1984, in the La Salle ruder, a public hearing was conducted to consider the application of C & M Ready Mix Concrete Company for a Change of Zone, Fran A (Agricultural) to I-2 (Industrial Two) for property described as Part of the EJN?$ , Section 30, '&wnship 1 North, Range 66 West of the 6th P.M., Weld County, Colorado. Assistant County Attorney Lee Morrison read this request into the record. Mr. Morrison also cemented on the fact that only three Commissioners were present and the applicant could request that this hearing he continued to a date when all Crnmissioners will be present. Verna Sigg, resource planner for C & M Ready Mix Concrete Company,canne forward and stated that she wished to proceed with this hearing today. Jim Mayerl, Planning Deparlar_nt representative, read the favorable rew,mendation of the Planning Commission into the record. Ms. Sigg then presented the request of the applicant, stating that they intend to develop this area as an industrial park, She exhibited a large map of the area showing the parcel being rezoned and discussed current zoning of adjacent parcels. Ms. Sigg requested that Conditions 2 and 3 be altered, eliminating references to the Colorado Geological Survey. Considerable discussion was held concerning this request. It was suggested that Condition 2 read "Building foundations shall be designed by a registered engineer"; and Condition 3 read, "Any plans or designs for fill sections shall be supervised by a registered engineer before mincing with a use on the subject site." Commissioner Martin moved to approve the Change of Zone, fran A to I-2, requested by C & M Ready Mix Concrete Canpany, with Conditions 2 and 3 amended as discussed. Commissioner Johnson seconded the nation and it carried With a unanimous vote. APPROVED: /nJ .} BOARD OF COMFY CAWISS1CWfl ATFESF. l x t r�/ WELD CCXJNTY, COLORADO Weld County Clerk and Recorder ,a. -fa and Clerk to the Boars Norman Carlson, Chairman BYE Q1%-rump) 1 , 1eputy County C ark ne J , Pro-Tan an EXCUSED Gene R. Brantner EXCUSED Chuck Carlson J rn t Martin TAPE #84-76 DOCKET #84-48 LHR 810 . -I IIEatt:G CERTIFIGITION DOCKET :;O. 84-49 R1';.: (MANGE OF ZONE, A TO I-2, C & M READY MIX CONCRETE CGMPAQY A public hearing Was conducted on August 29 . 1984, at 2:00 P.t1., with the following present: Commissioner Norman Carlson, Chairman Ccmni;ssioner Jacqueline Johnson, Pro-'f2n Commissioner Gene Brantner - Excused commissioner Chuck Carlson - Excused Commissioner. John Martin Also present: Acting Clerk to the 13orrd, Mary Reiff Assistano: County Attorney, Lee D. Morrison Planning Department Representative, James Mayan The following business was transacted: I hereby certify that pursuant to a notice dated July 25, 1984, and duly published July 26 and August 16, 1984, in the La Salle Leader, a public hearing was conducted to consider the application of C & M Ready Mix Concrete Canpany for a Change of Zone, fran A (Agricultural) to I-2 (Industrial Tao) for property descrilxxl as Part of the Els SW14, Section 30, and Part of the Ens NI$;, Section 31, all in Township 1 North, Range 66 West of the 6th P.M., Weld County, Colorado. Lee Morrison, Assistant County Attorney, stated that the applicant could request continuance to a date when all Ccmnissionerswould be present. Verna Sigg, resource planner for C & M Ready Mix Concrete Company, stated that she wished to proceed with this hearing today. Mr. Morrison read this request into the record. Jim Mayerl, Planning Department representative, read the favorable recommendation of the Planning Cannission, along with the four reccnnended conditions, into the record. Ms. Siggthen presented the request of the applicant and exhibited a large map showing the parcels being considered. Ms. Sigg requested that the rueos ended Conditions 3 and 4 be amended to eliminate reference to the Colorado Geological Survey. Discussion was held concerning this request. (Tape Change #84-77) Ccn nis- sionter-Martin moved to approve the Change of Zone request, A to 1-2, made by C & M Ready Mix Concrete Camgaanny, with Condition 3 amended to state: "Building foundations shall be designed by a registered engineer;" and Condition 4 amended to read "Any plans or designs for fill sections shall be supervised by a regis- tered engineer before commencing with a use on the subject site." Cannissionner Johnson seconded this motion. Discussion was held about the condition stating Weld County Road 4 right-of-way shall be vacated. The reasons for requesting this vacation were explained to the Board. The motion carried unanimously. APPROVED: U (ntd BOARD OF N, CO CRSMI SIGtJE�+S ATI'ESl': WEIR CCUNI^!, COlARAD/JO Weld County Clerk and Recorder and Clerk to the Boar Norman Carlson, Cha rman t�<J Deputy County C erk Ja•• • \ , A JJ. , to-Tan EXCUSED Gene R. Brantner EXCUSED . Chuck Carlson l .� rf/J�n'y J T. Martin TAPE /84-76 & 484-77 DOCKET 484-49 MR 811 1inWARING CORTtPICATICN DOC74ar NO. 84-53 RE: USE BY SPECIAL I'NILM, SALVAGE YARD EXPANSION, DAN BLAKE A public hearing was conducted on ___ September 5 1984, at 2:00 P.M. , with the following present: Commissioner Norman Carlson, Chairman Ceamissionner Jao4ueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson- Fbccused Cunnissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Lee D. Morrison Planning Departwnt Representative, James Mayerl The following business was transacted: I hereby certify that pursuant to a notice dated August. 22, 1984, and duly published in the La Salle Leader on August 23, 1984, a public hearing was con- ducted to consider the application of Dan Blake for a Use by Special Review for a salvage yard expansion. Lee Morrison, Assistant County Attorney, read the application into the record, along with the request for Subdivision Exac- tion 4222 being considered at this time also. Jim Mayerl, Planning Department representative, read the favorable reccnmendation of the Planning Commission into the record and stated that condition 43 has been met. Dan Blake, the applicant, came fon'nrd to explain his request. Discussion was held about the proposed Operation Standards, Mr. Mayerl stated that Operation Standard #2 should refer to County Roads 5, 6 and 8, rather than County Roads 6, 7 and 8. Mr. Blake then spoke about the cost of wor4Rn or chain-link fencing required by Operation Standard #2. Me stated that he and hia partner, Phil Bauer, cur- rently have this area fenced with a row of buses and vans. Mr. Blake requested that they be allowed to continue to use the existing 'van fence' and add a raw of Russian olive trees for screening along the road. Mr. Blake sutnitted photos of his salvage yard and other salvage yards in this general area, along with a petition, said to contain 639 signatures, asking that the current fenc- ing be retained. Mr. Mayerl suggested that, if this is allowed, the Operation Standards could require Russian olive trees be added along the sides if sub- divisions are approved in this area. After considerable discussion, Commissioner Johnson moved to approve this Use by Special Review requested by Dan Blake, with Operation Standard 42 amended to allow the existing bus/van fencing to remain with Russian olive trees to be planted across the front and along the east 100 yards of the south boundary of the property and provide for the planting of additional Russian olives if a subdivision is proposed within a quarter mile of the subject site. Cannissioner Brantner seconded the motion and it carried by a unanimous vote. Jim Mayerl, Planning Department representative, then read the application of Dan Blake for Subdivision Exemption 4222 into the record. Mr. Blake questioned the iew,mended condition that a corrected legal description be submitted. After discussionn,Ca,missioner Johnson moved to approve Subdivision Exemption 4222 for Dan Blake subject to the recommendations of the Planning staff. The motion, seconded by Commissioner Brantner, carried unanimously. �t�-/�yyy }- APPROVED: ATTEST: //I,.0 O _, 7t 4441 1, 1 BOARD OF MUNPY COMMISSIONERS f,/T COUNTY, COLORADO Wald County Clerk and Recorder an and Clerk to the Board/ Norm Car son, Chairman / By: A?1x art-ctJ i eputy County CleeeYYtxkk J Jo , Pm-Ten 12H1 Ki R. Bran TAPE #84-78 naiSED Chuck Carlson DOCKET #84-53 its T ) L . LER 1024 aprm 'r. Martin 3EARL'G CERTIFTC, ACN DOCKET NO. 84-50 RE: AFRDING ORDINANCE $89 A public hearing was conducted on e�ternbex 5 _' 1984, at 2:00 P.M., with the follo4ing present: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Ten- Excused Commissioner Gene Brantner Commissioner Chuck Carlson - Excused Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Lee D. Morrison Planning Department Director, Chuck Cunliffe The following business was transacted: I hereby certify that pursuant to a notice dated July 30, 1984, and duly pub- lished in the La Salle Leader on August 2, 1984, a public hearing was con- ducted to consider amending Weld County Zoning Ordinance No. 89. Lee Morrison, Assistant County Attorney, read the request into the record. Chuck Cunliffe, Planning Department Director, read the favorable reoa m:endation of the Planning Curmission into the record. (Tape Change *84-79) Mr. Cunliffe stated that one very minor change has been made since the Planning Com- mission's re xru&ndation. Mr. Cunliffe introduced Tim Rogers, Airport Mana- ger, who explained Section 51 being added to the Zoning Ordinance and presented the airport overlay map. Mr. Cunliffe stated that Ordinance 489-6 incorporates these changes into the Weld County Zoning Ordinance. Joan Spangler came for- ward and requested a clarification of the amendment to Section 32.7.8 which clarifies the number of animal units permitted per lot in the Residential Zone District. After further discussion, Commissioner Brantner moved to receive the recx1 nendation of the Planning Commission with respect to amwnding Ordinance *89. Ccmmissioner Martin seconded the motion and it carried with a unkuhimous vote. Mr. Morrison read Ordinance 489-0 into the record. Commissioner Brantner moved to approve the first reading of Ordinance 489-0 and direct the Clerk to the Board's Office to publish forthwith. Cmmissioner Martin seconded the motion which carried unanimously. ,,c {- APPROVED: ATrES'C:� 1! (//JJ wis.4d �tu1 BOARD OF COUNTY CCfMISSIONERS // WED COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson, Chairman By: o MUSED puty County C1 Ja line Johnson, Pro-Tat\ Gene R. Brantner MCISFD Chuck Carlson [)n Mn �.sL , I/Ae ii, T. Martin TAPE #84-78 & 84-79 Doom #84-50 ORD 489-6 RECORD OF PROCEEDINGS MUFFS BOARD OF cam QCMdISS1001RS warp country, CODORADO SEPTEMBER 10, 1984 TAPE 484-19 The Board of County Commissioners of weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Monday, September 10, 1984, at the tour of 9:00 A.M. ma CALL; Tie :meting was called to order by the Chairman and on roll call the following members were present, constituting a quorun of the uenbtrs thereof: Cammmissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-lam Commissioner Gene Brantner Commissioner Chuck Carlson - Excused Carmissioner John Martin Also present: Weld County AttonLy, Thanes 0. David Acting Clerk to the Board, Tarmie Antuna MINUTES: Cannissioner Johnson moved to approve the minutes of the Board of County Cammissioners' meeting of September 5, 1984, as printed. Carmissioner Brantner seconded the motion which carried by the following votes Chairman N. Carlson and Commmissioners Johnson and Brantner voted aye. Commissioner Martin abstained because he had been excused from that meeting. CERTIFICATIONS of lirARINGS: Commissioner Johnson moved to approve the Certifications for the following hearings conducted on August 29, 1984: 1) COG, C & M ReadyMix Concrete Co.; and 2) COZ, c & M Ready Mix Concrete Co. Commissioner Martin seconded the motion and it carried by the following vote: Chairman N. Carlson and Camndasianers Johnson and Martin voted aye. Cc missions Brantner abstained as he had been excused from those hearings. Commissioner Brantner moved to approve the Certification for the hearing for a USE for Blake conducted on Septette' 5, 1984. Can- missioner Martin seconded the motion and it carried unanimously. Commissioner Brantner roved to approve Certification of hearing for Amerxlments to Weld County Zoning Ordinance which was oonductea on September 5,1984. Commissioner Martin seconded the motion and it carried by the following vote: Chairman N. Carlson and Commissioners Brantner and Martin voted aye. Commissioner Johnson abstained because she had been excused from that hearing. AUDITIONS; There were no additions to today's agenda. CoILSENF NIENDA: Chairman N. Carlson said that Item 41 under Resolutions should be deleted fran the consent agenda. Don Warden explained that this Resolution, Approve Amendment to Energy Impact Assistance Grant, had been presented several months ago. Be said when this Grant was applied for it was awarded to Weld County, but subsequently sanan it was assigned to the City of Greeley. Mr. Warden said this was the appropriate action to take because the City had conducted the selection process. Mr. Warden said that this Resolution should be deleted because the County will not be required to do any addi- tional amendments, this will new be handled by the City of Greeley. Commissioner Brantner then moved to approve the consent agenda as amended. Commissioner Johnson seconded the motion and it carried unanimously. COMMISSIONER COORDINATOR REPORTS! There was no report for Communication Services, but Chairman N. Carlson said he had received a call informing him that the hazardous spill on 1-25 will be critiqued this week. He said he will obtain further information and pass it on to Commissioner Brantner so that he may attend. Commissioner Martin read two Engineering Services reports into the record, The first report was for the week ending September 2, 1984. He said four County roads had been graveled and two blade patched. Commissioner Martin said the dragline and one dozer are at the Geisert Pit; the rock crusher and two dozers are at the Lehr Pit; one scraper and a dozer are at Bridge 25/48A, and the other scraper and one dozer are at WCR 23 between WCR 90 & 94. He said Bridge 25/48A is now 30% complete. The crews have worked on 14 bride repairs and blade patched Bridge 66/25A. Maintenance for this week was routine. Commissioner Martin said the 50/25 Plan went into effect on September 4, 1984, for the Trucking and Mining Departments. Be said negotia- tions with ARA have been completed. Commissioner Martin concluded the report for this week by commenting on the auction which will be held on September 15, 1984. For the second report, which was for the week ending September 9, 1984, commissioner Martin said three County roads had been graveled. He said the Mining report is the same as the previous week except that the dozer which was at WCR 23 is now at the Lehr Pit, making it three dozers at the Lehr Pit. He said maintenance was routine. The Special Highway Committee approved monies to be used from the Special Bridge Fund for the replacement of Bridge 45/58.58. Commissioner Martin said that a pre-construction conference had been held with Best-Way Paving con- cerning the paving on SCR 120 project. Commissioner Martin said that those people who are under the impression that the Road and Bridge Deparlmment does not do anything should read these reports. Commissioner Brantner gave his report on Health Services. He saidthxt,theCamnniity Health Services, in cooperation with the State Highway Division, will conduct a preventive drug presentation in Briggsdale, with students from Grover and New Rayner being bused in for this assembly. Jan Rogstad, part-time health educator, has been helping update materials and educational classes. He said that on August 3O, 1984, Health Education coordinated a very success- ful workshop dealing with physical and social problems with the elderly. Commissioner Johnson commented that a Welfare Diversion Workshop will be held in Greeley this week. She said this is being sponsored by the State and Weld County has been asked to share its experiences concerning Welfare Diversion. She then read her report from Planning Services into the record. She said for the month of August the Board had 26 cases, 1O of those being Recorded Exemptions. There were 13 staff-issued permits. The year-to-date total is new 269 cases. Chairman N. Carlson, reporting on Purchasing & Personnel, said the Commissioners have met with the Department Heads concerning budget and salaries. Den Warden said the Severer Tax money had been received for this year. He said the first payments had been received in 1982. At that time Weld County only received $1,242.00 while the City of Aurora received almost one million dollars. He said this past year Weld County received $46,764.00 and the amount received by Weld County and its municipalities totaled $166,227.89. A short discussion followed Mr. Warden's report. Page 2, September 1O, 1984 4. WN1IVW1S: Don Warden presentcvl the following warrants for the Board's approval: General fund $890,808.52 Handwritten warrants (General) 563.00 Handwritten warrants (Payroll) 5,922.80 Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantncr seconded the motion which carried unanimously. BUSINESS: NEW: CONSIDER RESOLUTION RE: AUTHORIZING CANCELLATION OF SOCIAL SERVICES WARRANTS FOR Mann' OF AUGUST IN THE AMOUNT OF $28,216.19: Commissioner Johnson moved to approve this Resolution. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: SURPLUS PROPERTY: Mr. Warden said this equipment will be auctioned on September 15, 1984. In addition to the equipment listed, an inventory with ARA will be conducted this week and it is recommended that if there are any obsolete parts, that they be considered as part of the present list. Com- missioner Johnson roved to approve the Resolution declaring surplus property. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: AMENDMFa1T TO ANNUAL AUDIT CONTRACT: Mr. Warden said the County is required to engage an independent CPA to provide a financial audit of Weld County. Mr. Warden said Doilarhide and Schwartz will continue in this capacity, but there are some amendments to the contract. lie explained the amendments to the Board. Commissioner Johnson moved to approve the amendments to the annual audit contract with Dollarhide and Schwartz. Commis- sioner Brantner seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: CONSERVATION TRUST FUNDS TO CITY OF GRIMM: Mr. Warden presented this item to the Board. He said the City of Greeley has requested monies from the Conservation Trust Fund lottery to use for the development of a civic auditorium. He said it is reccene nded that this money be transferred to the City of Greeley's Conservation Trust Fund with the condition that the City of Greeley sign a letter of assurance stating that the money be utilized for the purpose of constricting a civic auditorium. Commissioner Johnson moved to approve the Resolution concerning Conservation Trust Funds to City of Greeley. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER PETITION RE: SPEED LIMIT SIGNS ON NCR 544 BETWEEN WCR 51 & 53: Chairman N. Carlson explained where this road is located. Following discussion, Commissioner Brantner moved to refer this request to the Engineering Department for their reoont endation. Commissioner Martin seconded the notion which carried unanimously. CONSIDER SETTING HEARING DATE AND AUTHORIZING PUBLICATION - PARIOLND ESTATES: Tan David, County Attorney, explained that this hearing is being requested to consider amendment to the Development Standards for Parkland Estates. He said he would recommend setting the hearing date as October 17, 1984, at 2:00 P.M. Also, he recommended that the Board authorize the publication of such hearing in the La Salle reader on September 13, 1984. Commissioner Brantner moved to set the hearing date for Parkland Estates on October 17, 1984, and authorize publication of sae Commissioner Johnson seconded the notion and it carried unanimously. Page 3, September 10, 1984 RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Lot the minutes reflect that the above and foregoing actions core attested to and respectfully submitted by the Acting Clerk to the Hoard. There being no further business, this meeting was adjourned at 9:40 A.M. APPROVFD: BOARD OF COUNTY 0CM4ISSIONFRLS WELD ccwr', COLORADO Norman Carlson, Chairman Ja e J JPIELIda Gene R. 8rantner -- EXCUSED Chuck Carlson 2?1� � ATTEST: ayit a% W ti T. Martin Weld County Clerk and Recorder and Clerk to the Board Deputy County Cle Page 4, September 10, 1984 RECORD OF PROCEEDINGS Wednesday, September 12, 1984 AGENDA Tape No. 84-80 84-81 ROLL CALL: Nonrran Carlson, Chairnvin Jacqueline Johnson, Pro-Tan Gene Brantner Chuck Carlson John T. Martin EilWIFS: Approval of Minutes of September 10, J.984 (Ccxtnissioner C. Carlson excused) ADDITIONS TO AGENDA: 17 under Ned - Reappointments to Housing Authority APPRWAI, OF ectisimr AGENDA : DEPAR'RMRP HEADS AND 1) Andy Petruzzi, Ridge. & Grounds E.I.DCTED OFFICIALS: 2) Rich Estreich, Conrmunicati.ons COUNTY FINANCE OFFICER: 1) Warrants (Conald Warden) BIDS: 1) Present Consultant Engineer for Design of Bridge 1/22A over St. (Bette Rhoden) Vrain Creek - Road & Bridge Dept. 2) Approve computer ribbons - Ccnputer Services 3) Approve furnishing and installing carpet - Youth Shelter 4) Approve Change Order for Final Adjustment for carpletion of Piwywt Valley Gravel Hauling - Road & Bridge Dept. BUSINESS: OLD: NEW: 1) Consider Resolution re: addend:in to agreement between Weld County and Daniel Correll and authorize Chairman to sign 2) Consider Oil and Gas Division Order fran Permian Corporation, Pt 835, T7N, R59W 3) Consider Oil and Gas Division Order Iran Macey Si Mershon, NJf, S2, TIN, R65W 4) Consider correction to Head Start Expansion 5) Consider lease agreement with St. Teresa Church and Head Start 6) Consider Resolution authorizing payment of claim to T-R, Inc. for culvert work on County Road 83 south of 390 PLANNING: 1) SecxHx1 Amencknent to RE 1526 - Kirby 2) RE /705 - Swanberg 3) ZPPIEJ #924 - Tanine 4) ZP* 4926 - Hurd 5) Final plat.for West Hill-N-Park Sub., -3rd filling 6) Zoning Violation - Shupe Siiiimmansimmeismemi,.. CONSENT AGENDA APPOINITW2 fS: Sep 13 - Area Agency on Aging 9:00 AM Sep 13 - Placement Alternatives Commission 1:30 PM Sep 14 - Hunan Resources Advisory Board 9:00 AM Sep 17 - Work Session 1:30 PM Sep 18 - Area Agency on Aging 9:00 AM Sep 18 - Planning Cesrdssion 1:30 PM Sep 18 - Retirement Board 2:00 PM Sep 20 - Library Board 4:00 PM Sep 26 - BOARD MEETING CANCEL= MUMS: Sep 12 - USR, Open-GUt Wet Sand and Gravel Pit, Siegrist Construction Co. 2:00 PM Sep 12 - USR, Non-Conforming Use, Douglas and Karen Greer 2:00 PM . Sep 19 - IORS, Kinder-Care Learning Centers, Inc. 10:00 Ni Sep 19 - Multi-Family Housing Development Revenue Bonds, Bittersweet Place Associates 10s30 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, JIB Construction, Inc. 10:30 AM Oct 3 - Show Cause Hearing, Weld County Disposal, Inc. 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Adams, Sr. 2:00 PM Oct 17 - Amend Subdivision Agreement - Parkland Estates 2:00 PM REPORTS: COMMUNICATIONS: 1) Summary of Weld County Planning Commission Meeting of September 4, 1984 2) County Council re: Report to the People 3) Colorado Ambulance Service Management Handbook (copy available in Clerk to the Board's office) 4) U.S. Nuclear Regulatory Carmission re: IE Info. Notice 484-69 RESOLUTIONS: 1) Approve Contract for Legal Services for Lou Rieker 2) Approve SE 4222 * 3) Approve authorization for payment of claim to T-R, Inc. * 4) Approve 3.2% beer license for Musket Corp., dba Love's Country Store * 5) Approve hearing date and authorization for publication - Parkland Estates * 6) Approve reappointment of Erich Spitzer and Charles Erickson to the Housing Authority 7) Approve addenchm to agreement with Daniel Correll CHANGE ORDER: * 1) Beat-Way Paving Co re: Prospect Valley gravel hauling * Signed at this meeting RESOLUTION RE, AUTHORIZING PAYMENT OF CLAIM TO T-R, INC. 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 statement of road repairs done on Weld County Road 83 has been received from T-R, Inc. , in the amount of $4 ,895 .00 for benefit to the County during the Spring of 1984 , and WHEREAS, T-R, Inc. , furnished labor, equipment, and materials necessary for repairing flood damage at Road 83 at Crow Creek, and WHEREAS , Weld County furnished culvert material for a portion of the work, and WHEREAS, representatives of T-R, Inc. , were of the impression that they had been given authority to proceed to do work on behalf of Weld County by persons they perceived to have authority to give such authorization, and WHEREAS, a review by the Engineering Department indicates that the County has been enriched in the amount of $3, 948.87 for the work performed, and WHEREAS, the payment of this claim is not to be considered to be a contract and T-R, Inc. , and other persons are on notice that they are not authorized to do work on behalf of the County without prior authorization of a majority of the full Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the claim presented by T-R, Inc. , for road repairs done on Weld County Road 83 be paid in the amount of $3 ,948.87 . 1 ' /_ /0 ` > ; ' • 1,% 3 .. , . , r The above and foregoing Resolution was , on motion duly made and seconded, adopted this 12th day of Sepjpmberr A. D. , 1984 . BOARD ATTEST: '" 147 w.T ELD COUNTY,N COMMISSIONERS COLORADO Weld County Clerk and Recorder (NAY) and Clerk to the Boa:$k1 ) d ) Norman ar son, ha rmaan clisit1 (NAY) e ty ounty CT c u ne neon, Pro-Tem APP E AS RN; (AYE) ene Bra*ant e ounty ttorney AYE) 2k Car son -,77:t2?1d (AYE) . Nay (4, i**I nosed of county Commissioner weld County court !louse nor 1!16 Greeley, C0 6n611 A ltentlnnt 0hnhleA Csrlsen ' . .. . Chnrern for equipment, labor rid supplies used to repn{r Weld County fnsd SR 1, Hereford, Colorado. , 0. C. a CAT 1 ,611.00 • John Deere 9rrnner 1 ,166.00 tnternAllonel nom, Trunk 130.00 CAT London 600,00 John mere nerl.hor 340.00 Operator! ?61.00 07.10 lie 1160 rued P111 DirtChlflS • *0,00 6n Yard nrsvet total 1 ,845,00 ' . ' slAeerely, ° `Ai T. R. Inc, nonnld C. Anderson, President I _ P • A _ • - , � 4,444 . ..,_ Page 2 :rhrdule of charnel at Current LeAae Copt f,c, A CAT tnY Ilnurp at 24.00 per hour plus operator 1,,33.00 .tnhn nrrrr Srranrr Ir', 1norp at 9,400 per hour pion operator 1 ,4x0.00 TnlrrnnlInnal Trn4b A Mourn at 29.00 per hour plus operator 190.00 CAT Londer 12 flours at 90.00 per boor rlun operator 500,00 John nrrrr fnrhhnr 17 Hoorn. at 49,00 per hoar plus operator 940.00 Mnn hours 71 !inure at 4,00 per hour 204.00 7. n. Tnr.,, Prover, Colorado ,0722 0 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR 3. 2% BEER LICENSE ISSUED TO MUSKET CORPORATION, D/B/A LOVE'S COUNTRY STORE #204, LONGMONT, COLORADO - EXPIRES NOVEMBER 6, 1985 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, Musket Corporation, d/b/a Love's Country Store #204, Longmont, Colorado, has presented to the Board of County Commis- Stoners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.2% of alcohol of weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II . , C. , said applicant has paid the sum of $57. 50 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of 3 , 2% 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: 3851 Highway 119, 1-25 & State Highway 119 Longmont, Weld County, Colorado NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined said appli- cation and the other qualifications of the applicant, does hereby grant License Number 84-24 to said applicant to sell 3.2% fermented malt beverages for consumption off the premises only, 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 Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until November 6th, 1985, providing that said place where the licensee is authorized to sell 3. 2% fermented malt beverages for consumption off the premises only, shall be conducted in strict conformity to all of 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 violations thereof shall be cause for revocation of the license. /'/7/e �.��{c �'! �. r�. ..., �.•na f Page 2 RE: 3 . 2% BEER LICENSE - LOVE 'S COUNTRY STORE The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984. �y�y�,�� J BOARD OP COUNTY COMMISSIONERS ATTEST:!!1[lmu Qv.1/41 4b;v WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Car son, C a rman c By. Q71 +ti ai � a�a� De uty County CI k J cqu ne neon, Pro-Tem APPROVED A TO FORM: f O`ene Brantntner EXCUSED .^ County Attorney Chuc Carlson ga-det, T >n T. Martin • • ^ / / 1 C �� '/ / i n / I. / • >r ' cp. :0, g, `, (p F.,z �,. �+�4. kW/ {�ipeVNi�i -,§,� oq .1 �`°lG � vJ..r0,:;11'. ate a >;FA:, :, 'C'i,5, iYP( 1,di F s a - tint ' 1376 SHERMAN STREET It1.7 • �tJ 'f. DENVER, COLORADO 80281 T :., 1 ) F c �jr7ikv ` ft. i -.dr/l i.:.,i,,.,1hY L0,,r.t- F ?1° -?? llhi Inn �1S %TI"tj,L( Cu�:G140NT LL 1',V1 c +-.35; '#10' • ' 4. ` 3.2% BEER LICENSE jl� . ." ,• )I -"► LICENSE EXPIRES ---I I'F-�° ' . j -. i ��, u4 MSC ALLM$LMAMA$%ral IUMil II OUST. 1"IXN I' } �_ ALL 04/1,100% cae,rr PI ,b„r. r,M luwnr DAN �t�.jts r J. 4'cd- ,J�ut-,�11 Vi .6b 7'i41 ) 1ivl -, r :,�'! .�, 1i ,:7 ..,I Li s , .. TYPE - NAME AND DESCRIPTION OF LICENSE FEE F f 3;', 7../:-;s!.': s ,4 r+_r, LL,41 JL.I.'. ' CI., II• .1...-',:,L G: . .1I 1 t % ': y F 1 It . .. - •.yel ".;l0 y\,r , 4,',, , 1Y ,J 1'Lhv1..11 UnN Y :r I'3 ). .ft 1( / : TOTAL FEE181 ar Fs ()h;1 .r ,J� 1• ('' Y,,, �I J,€l, '"_ !1 THIS LICENSE IS ISSUED SUBJECT TO THE LAMS OF THE STATE OF COLORADO AND i [', � ,i : > : ESPECIALLY UNDER THE PROVISIONS OF nni 12,ARTICLE 48.CRs HMI AS AMENDED. T*S LICENSE M NON-TRANSFERABLE AND SHALL BE CONSPICUOUSLY POSTED IN THE t „ EiJ�W.:t PLACE ABOVE DEBCRIBEO�ANY 3NFORMATION CHA " 5 TO THE LIQUOR LICENSE skis 1 r "' :, _ INVOLVING OWNERSHIP OR FINANCIAL INTEREST IN THE LICENSED PREMISES MUST C SE REPORTED, WITHIN IO DAYS,IN WRITING TO THE DEPARTMENT OF REVENUE, 4 Er �7 LIOFIOR ENFORCEMENT DIVISION,STATE CAPITOL ANNEX, IJTM SHERMAN STREET, t `: ! DENVER,COLORADO 80281. IN TESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND r %ft 3> SE p 15198'i'-c '. SEAL -- V DEPUTY DIRECTOR EXECUTIVE DIRECTOR ,&'.,.'`,..; r . w &• st IS.- ,!. 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' r+� L tads. • �Itf 4. 1r rre y/1 t t rr 7 [ir� @r r�fl IIt {,.. 1 ,...:",..,?::53,..:;, Lit i Vj, 4�>7,� '�<h�r .4:;„ 'I R4^r , Vt ) �s�r'i <-. .‘"Ft' yi ;� !r-, 1�°r4D �{ 1N11* rr 0.�r(>r ai 'Y1Jd7 .•:i• i r� •�y� +'r rn�. ii' . l , %',1 ! y1rj1 1417 / . . . ., , 1/ !.i y , 1*b�i1�INi J '+`t ..Vr° t { i7 v �, f 7`1 .�4r � Sl h / ��,. t11, Cllr ! ,1 J'fr�J .'fdli ,r4r `. rJir�r A rr 1 � .• it v 1, 1.1 Yl"hJ1 fgr,Cl lJ� fokAT-' Sl s r ( � 1I� T �StII r 1•,�1T. f�7 • .:i1 { , . 'MP' r,/r 1'{' r., 1 011 1 . 11 �' . • 15', 4 � rid fi 1 j.�a�� .� ji 1 , > ., �•jr� �' / ., J�t . 11.1 ., 1, ,�yy 41 • Rh 7l , 'i}r! r , , ,, i CC�� o 3 S7 ° tS [ .j!4J r `A x V1 t WWJ7i•C 'at81P1 - ' ,, p �AtDUM1lAtetfl RESOLUTION RE: APPROVE SETTING HEARING DATE TO CONSIDER AN AMENDMENT TO PARKLAND ESTATES SUBDIVISION AGREEMENT 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, at a public meeting conducted September 10, 1984 , considered the request of the Weld County Attorney to sot a hearing date concerning an amendment to the Parkland Estates Subdivision Agreement, and WHEREAS, the proposed amendment will set the paving require- ments at the following: a) All streets within the Subdivision will remain at 40 feet in width, with the paved portion being 24 feet in width. b) All cul-de-sacs within the subdivision will remain at 130 feet in diameter, with the paved portion being 60 feet in diameter. WHEREAS, the Board did determine thatthe hearing date to consider said amendment shall be set as October 17, 1984, at the hour of 2:00 o'clock P.M. , and WHEREAS, the Board did further determine that the office of the Clerk to the Board be directed to publish a Notice of said hearing in the La Salle Leader. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hearing date to consider the hereinabove mentioned amendment to the Parkland Estates Subdivision Agreement be, and hereby is, set as October 17 , 1984, at the hour of 2 :00 o 'clock P.M. BE IT FURTHER RESOLVED by the Board that the office of the Clerk to the Board be, and hereby is, directed to have published a Notice of said hearing in the La Salle Leader. r r�; Page 2 RE: HEARING DATE - PARKLAND ESTATES The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of. September, A.D. , 1984 . .// BOARD OF COUNTY COMMISSIONERS ATTEST � t(4;4, WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa Norman Car son, Chairman 4:tt SJhnn, Pro-Tern y Cl rk g ine so APPROV AS TO FORM: �G��t Si Qom. Gone R. r EXCUSED County Attorney Chuck Carlson Marti J n T. Marti Ale(96, mEMORAfDUm ra. erk_to. tho_,B nx ________o.,._Ss3temhex_Z._14.81 COLORA From Bruce T. Berke ,_9fisistent CoujSy Attoinny &mew Public Hearing -op _Amendment to Parkland__ Estates Subdivision Agreement Please schedule a public hearing before the Board of County Commissioners of Weld County on October 17, 1984 , at 2100 p.m. , concerning an amendment to the Parkland Estates Subdivision Agreement. I would also request that the Board authorize the publication of notice of this hearing in the La Salle Leader on September 13, 1984 . ruce T. Barker `• Assistant County Attorney BTB:ss RESOLUTION RE: REAPPOINTMENT OF ERICH SPITZER AND CHARLES ERICKSON TO THE WELD COUNTY 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 that Erich Spitzer and Charles Erickson be reappointed to the Weld County Housing Auth- ority with terms to expire September 13, 1987, and WHEREAS, the Board of County Commissioners desires to re- appoint Erich Spitzer and Charles Erickson to the Weld County Housing Authority. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Erich Spitzer and Charles Erickson be, and hereby are, reappointed to the Weld County housing Authority with terms to expire September 13, 1987. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A..D. , 1984. ATTEST )n, 4•441/vatt;"/ 4ELDD OF COUNTY,NC L RADOTY SSIONERS Weld County Clerk and Recorder and Clerk to the Bo' d Norman Carlson, Cha rman' aY 4 )10x-lw 7c-vJ 2Y,e/�1 a) \Yv Deputy County C rk Ja u ne a n on, Pro-Tem APPROVED S TO FORM: r'N, f(14 Gene R. Brant r County Attorney uck Carl n )11 J n T. Martin RESOLUTION RE: APPROVAL OF ADDENDUM TO AGREEMENT BETWEEN WELD COUNTY AND DANIEL I. CORRELL AND AUTHORIZATION FOR CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vented with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on January 1, 1984, Weld County entered into an agreement with Daniel I. Correll for the examination and approval of building plans submitted to the Weld County Department of Planning Services, Building Inspection Division, and WHEREAS, the Board of County Commissioners has been pre- sented with an addendum to the aforementioned agreement which amends the total compensation amount from $7,500 to $10,000, and WHEREAS, the Board of County Commissioners has studied the terms of said addendum and deems it advisable to approve the same, a copy of said addendum being attached hereto and incor- porated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the addendum to the agreement between Weld County and Daniel I . Correll be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said addendum. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. , 1984 . t/�/��,� /A`-- - ��.(y�,� BOARD OF COUNTY COMMISSIONERS ATTEST: ' li a^^ "" WELD COUNTY, COLORADO Weld County Clerk and Recorder ._., �♦ and Clerk to the Boyd k Norman Carlson, Chairman Bfc d71�)�ey� eJ uty County Cl1 r Ja gue a Join on, Pro-Tem APPRO D AS TO FORM: 0/v etthttsia. Gene R Brant County Attorney uck Car so n Win. T ?3/4-.1- -t> J T. Martns Addendum to Contract The contract between Weld County and Daniel I. Correll dated January 1, 1984, is hereby amended from a total compensation amount of $7, 500.00 to $10,000.00. All other terms and condi- tions remain the same. County of Weld: Contractors Byt `� 1 Norman Car son,4247=a rman Dan a I. orre Board of County Commissioners ATTEST`i fl47 asw;atimt;1 Weld County VA Clerk and Recorder and Clerk to the Board Depu y County C er ® aws:aa AMIIIINNA �j CHANGE ORDER � ' 4r r/,+,F .44r �j. CHANGE ORDER NO. __±3._ ____ _______ DATE: __Sstciri,er 6, -1084_-__- ____.._- ____----- PROJECT: ___._ProspPcs_ 8lj 3Uirav_e7 Hauling - approximat ly_21.9.4Q T9.lt_ _ -- Class 6 A.B.C. �. — —PROJECT NO. ` - .-_-__—_--- TO (CONTRACTOR) : ,Best-ilay Paving JUSTIFICATION: ^ Final Adjustment to complete contract within 3% of original budget. _ —__ You are directed to make the following changes in the work . All other terms and conditions of the Contract not expressly modified hereby shall remain in full force and effect : _� -- Item Item No. Desert-Fit-fail —nmoiint J ' 1 A.B.C. Class 6 518,935.27 Hauling 7, Spreading 2,615.51 Tons 7.24 __` ChB original Contract sum was $ 217,200.00 Net change by previous Change orders $ 22,154.40. The Contract Sum prior to this Change Order was $ 239,354 ,40 The Contract Sum will be (increased) 7P40..1114intidl3 pty1S'L-IK114xjE'(1) b$y 1P 936.27 this Change Order The Contract Sum including this Change Order will be $ 258,290.67 The new Contract Time will be Xl(XXaXekt/Xd(►U) 111OC(Xlegf(' 4 (unchanged) by ( ) Days. The Date of Completion as of the date of this Change Order therefore is September 9 , 19 84 • ACCEPTED BY: • ORDERED BY: THE BOARD OF WELD COUNTY COM14IS5IONE• CONTRACTOR Best-Hay Paving Co . P. 0. Box 3189, Greeley, CO 80633 P. O. Box 758 Address Address • Greeley, Colorado 80632 By By Cha rman of/ the Board Date Date e7 .?7,r.% mss. iisaVi mEmoRAn DUm Will To Norman of Count CComisn - D" wSeptember 11, 1984 Board�of County Commissioners COLORA F,om Walter J .Speckmans_ Executive Director, Human Resources ,1 cower, Amendment to the Head Start Expansionpunds Application _ Enclosed for Board approval is an Amendment to the Head Start Expansion Application submitted for signature on August 24, 1984. In the original request it states. "By utilizing Expansion Monies, the Weld County Head Start Program is proposing to increase enrollment from 210 to 250 children." The Amendment will change to read: "By utilizing Expansion Monies, the Weld County Head Start Program is proposing to increase enrollment from 225 to 275 children." The 'line items within the budget section were also amended, however, the total of the grant does not change. If you have any questions, please feel free to telephone me at 353-0540. iiiiii 1 4,T, IP 4,-17 57,94J • 1 , ' i , , _ _ f �..aDRoru . , FEDERAL ASSISTANCE "-.;p7.-.-". AU411R jiIS Tai rimers • CAM'S TINT W. I. TVRt __�Q• - —•—�-`• AMU. O.VAII -• _�_.�_ PRIU►PllrAll0!1 �V_ � Imo,. I. DUE Ynr tinli 4E V . n,.A 12. €rloN A►rEH11tt0N CATION I9 E}d 9 12 ma AxIDMD 39 114,3°,,,1 j3IIOIIHWY)o)or mutt Opt) tau . . rfl, [] REPORT Or FEDERAL AM0N !M AI' 4.&COAL APPSICANg/RICUnlf.'l S, FEULRAL ENFtOYER EOENTIFICATION 110...- ..A>,WMw P. s field County • . 84-6000813 3,Os••IIHN.L4.N R Division of Human Resources • a. ., il.r,vr,a.eat . I P.O. Box 1805 PRO. w • Iii 9 L tb t0 to ! 4. my I Greel e,Y . CPO, I Held c.ns ►, nnl I.SOU Colorado a.:uc.R. 80632 rKaani Child Development • e.t..ed rR.w W... Walter J. Speckman, Executive Director 004+.1 Head Start a Ora• ..N1.) 1 (303) 35a_ncao • a J'. TENS AND Dfl.a r,Off or ADI/ICAors PROJECT • R TYPE or AlatCAN►/RERnt,, ARAN.A • Head Start Expansion Funds Application is.Awn, Tawn ter , asw rt .ew.!►F.rrr a TYPE OE AtMf1TA1.CE raw •., A144 EMS FT anise i . f-1.NE.w atal C"°0D.f A'.Iw• •r rio- 10. AREA OF'PROJECT IMPACT H.w...f.Mf....rrMLy IL ESTIMATED NUM. 12.TYPE OF APPLICATION • Ma• �IR OP Pp S Saw C-R hlaa • E-*PROTY» Weld County • "lops 04.•••••04. r.,..marks:row E a PROPOSED FUNDING H. CONGRESSIONAL DISTRICTS + Ors • IS.TYPE 04 CNANOE fr.,tr„rn.l ' .. Kowa. S 25.000 a Lattice* N.OII A'IKn"'b*"' 'w 41r,d1,)s > uxlrAfn 4 .. .slum s . • a. STA11 .40 I1. PITOIICT START 37. PROJECT E't'°"'r"I'a - ^- 1. LOCAL ESTIMATED ip,.y.CAJ}r �OR.ITION N,.U. 7sw.�iNIn/.) i a.OTXIR .DI IS 1S SUBMITTED'A t0 ET Yin r Pia. en sp. EXISTING FEDERAL IDENTIFICATION HUMDER I, TOTAL e 25,000 • , UUDERAIAGENCY►• 3984 9 12 0SCH0019 l0 20. FIDERAI.AGENCY TO MOWN'SWUM W.n..C44AI1.4A PIPne.) 21. REMARKS ADDED • Department of Heattn and Human Services Q Y.. I?i H. - 22. ..T.Y.1.s M..,wars",w 4•30, ►. D pn,30 Is CVi tlnslr hA.43 ON kokatlra tea asMERM,'nod Is it MMons,m.. is. P nM N, DID..1r•MfoR.11+ rn . Ono. O.» ..Air IstAIM dr, ,.r..al .II .....r.n .,s.. . IPSO .ILVArf F TIM D+. w.uwwy S. O i..M Ir. I...I..Fr�..w APPLICANT by .14041.1R.I y IA e•. .In M l•t fat CERTIFIES I» ...1,1,U D,.,rr...T.Ws. It) Ill I:7 THAT p... .4S I.. ,.'Ovid . ...w. no •• . .MO• to 1i Eli... L pi • ' o .-_11._- 21. a.TYPW RIME ME TIM A.$IG1.11vAI a. DAP!fKrt1 crtumto Norman Carlson, Chairman \ NOV ...IA rr SENTATIYE Board of County Commissioners /lg� ,,�„� ( ..., 1384 9 12 24.AGENCY ELAMI . . ... _ .. T C A►ILICA• No*w.atA en AECGVtD IS _ 2R ORGANIZATIONAL UNIT 27.ADMINISTRATIVE OMMMCC 21.?IDERµ APPLICATION be RDENTINCA .& 39. ADDRESS 30. FEDERAL oust* , IOENTI/ICATION 31.ACTION TAKEN 32, ALNODIO Ye ....M i t 34. Erse .....IA A.. ❑a.MIAOW S. FIbEMI $ DO 31.ACTION DATER. 1f pAMTi/1011 1 S. WIRED L APUONt A0 3L ACTION FOR LOUDTMNµ INroRA1A >L 3' meth lar r. FETUR.Ylb!OR e.ST 1t .00 DATE 10 E AVn.osvw &LMAL .00 37. REMAAXS ARDOEO 4 () . MIAMI e.erne DS g ❑ .. 301NO.A.n I. TOTAL $ .00 0 Y.. ON. Si, a. H DWI.►I„r.OS.. .•R s. ..M,.n.i,.1 Ian slraN s,..r.• , M MOLT..n.. 3. FCDMOLT A-S3 OfFICIA. ✓..M. w N rff means N tau*.M,aM••.0 ITN I.Df r.A"Fi C. -41, CA'...,..41MAL.w.,v.) F EDEPAL AC EDGY 0nrlwo•.N►w4 M.4.. • A-IS ACTION Pn..4$.d STANDARD 4 .ta..oty 111 PAGE 1 CIY7f1 .'•...'...M Cderator it-f .1' Regular Head Start Expansion_Application STATEMENT OF NEED: Weld County covers an area of 4,004 square miles in north central Colorado. The County Seat and principal city, Greeley, is located in the west central part of the County and contains almost half of the county's population of approximately 123,439. The population is up 38% from the 1970 census. The 1980 census data identified 1,913 children four (4) years of age and 2,028 three (3) years of age. The Weld County Commodity Supplemental Foods Program for low-income families served an average of 1,046 chil- dren in the time period of January-June, 1984, that were between the ages of three (3) and five (5). The Weld County Head Start Program is presently funded to provide services for 225 children. The current program has the Main Center in Greeley conducting four (4) double session classes. The Greeley Center also prepares the food for both the Greeley and Evans centers. The enrollment of children is at its maximum and there is always a waiting list for the Greeley area. There are four (4) rural centers in Weld County: Evans, Pierce, Johnstown, and Frederick. The Johnstown Center is located in an elementary school and food is purchased from the school. The Pierce and Frederick centers are housed in churches, and the Evans Center is located about six (6) miles from Greeley. At the present three (3) rural centers operate double sessions with a team of one (1) teacher and one (1) teacher aide working morning and afternoon sessions. One (1) rural center operates only one (1) session, and the Greeley Center operates four (4) double sessions with a team of two (2) teachers and one (1) teacher aide, with one (1) teacher working one (1) session each, and the one (1 ) teacher aide working both sessions. The Head Start Program recently completed an indepth assessment which was conducted by the Regional Office. The cost analysis section of the evaluation showed the following: 1. The overall cost per child per hour was higher than the average cost in the region by approximately 15%. This is directly related to the number of children served by Head Start and the limitation of space which currently prohibits more children from participating in the program. 2. The amount of actual teaching hours by the Greeley staff in comparison to the rural centers is not as efficient as it could be, i.e. , the teaching staff in Greeley work three and one-half (31) hours in the classroom and utilize four (4) hours for daily planning. METHODOLOGY: By utilizing Expansion Monies, the Weld County Head Start Program is proposing to increase enrollment from 225 to 275 children. Aims Community College has donated two (2) used steel buildings, approx- imately 30' by 80' , to Weld County Head Start Program. These buildings were previously used as classrooms by Aims Community College. The buildings will be placed at the Greeley Head Start Center on some of the land that is currently occupied by the playground (part of the play- ground will be relocated to a different section on the Head Start land). The set up cost to have the buildings transported and placed on Head Start land will be covered through other Hunan Resources and county funds. The buildings will provide for two (2) additional classrooms, as well as space for Parent Involvement activities and training. With the addition of the two (2) classrooms at the Greeley site, the following consid- erations apply: 1. With the addition of the two (2) classrooms which will operate double session, enrollment can be increased. 2. Only two (2) teacher aides will be needed in order to expand the Greeley Center. Teachers will be transitloned into having responsibility for two (2) classes, morning and afternoon sessions, this also has been recorrended by the Regional Office. 3. The Evans Center which had one (1) double session classroom will be transferred into the new classroom at the Greeley Center. After the initial set up cost for the buildings, the Head Start Program will have lower costs due to the elimina- tion of rent, telephone, utilities, and transportation of food to the Evans Center. 4. Greeley has the highest amount of low-income population in the county; therefore, more low-income children can be enrolled. 5. Enrollment will be increased by a minimum of fifty (50) children. Quality of services will be maintained in all the areas. HEALTH: During the past year, the Head Start Program has worked with the private health providers in the community in order to secure physicals for the children. At the present, the program pays a minimum of $30.00 per physical per child. An agreement with the Sunrise Community Health Center in Greeley is being written at this tine. The Sunrise Community Health Center will provide physical examinations for the children (including hemocrit and urine analysis) at 515.00 per child. This is half the price the program has been paying until now. • DENTAL: After the on-site review performed by Regional Office, ft was recommend- ed to the program to have the children examined while sitting in a completely equipped dental office. In the past, a local dentist would come to the center and screen the children with a flashlight and make referrals at no cost to the Head Start Program. All the services provided after the referral were covered with a standard payment of $75.00 per child. Starting in September, 1984, all the dental examinations will be conducted at the Sunrise Community Health Center at a cost of $5,00 per child. All follow-up treatment for children who require additional dental services, will be paid at the rate of 52,00 per visit, regardless of th. amount of • work performed on the children's teeth. EDUCATION: A full-time CDA Training position is being created. This position will work closely with the Educational Coordinator and will also provide support to Family Services/Parent Involvement Component In planning training for parents. SPECIAL NEEDS: The position of Special Needs Coordinator Is being restructured in order to become an integral part of the Health Component. This is being done because many of the two (2) areas' functions are closely related. BUDGET DESCRIPTION: Salaries: Two (2) teachers aides 0 $592.25 x 9 months $ 10,660.50 Transportation salaries 7,038,50 Total Salaries $ 17,699,00 13% Fringe Benefits 2,300.87 Gas and oil 2,750.00 Repairs and maintenance 2,250,00 TOTAL 5 24,999.87 mEITIO Ali IDUm 76JiB _ofrCounty Co rman _o,,, S^p_*.ember 11, 1904 Board of County Commissioners COLORADO Nom Walter J. Speckmanb_ExecutiveDirector Sk,b*,:_ Lease_ABrgement with St. Teresa's Church Enclosed for Board approval is a Lease Agreement with St. Teresa's Church in Frederick. The church will be providing Head Start with classroom space for $250.00 per month. The term of this Agreement shall be from September 17, 1984 through June 1, 1985. If you have any questions, please feel free to telephone me at 353-0540. • • • 4 : De )y /be . //Ap .SrAr) A LEASE AGREEMENT THIS LEASE AGREEMENT, made and entered into this 12th day of September , 1984, by and between the Saint Teresa's Church, hereinafter referred to as the "Lessor," and the Weld County Division of Human Resources' Head Start Program, hereinafter referred to as the "Lessee." WiTNESSETH: WHEREAS, the Lessor owns the building known as St. Teresa's Church located in Frederick, Colorado, and WHEREAS, the Lessor desires to lease a certain portion (800 square • feet) of the said building also known as Saint Teresa's Hall , and WHEREAS, the Lessee desires to lease the above mentioned building for use in the Head Start Program, and NOW THEREFORE, in consideration of the mutual convenants contained herein the parties hereto agree as follows: 1. The Lessee shall have access to the area described above and agreed to by the Lessor, between the hours of 8:00 a.m. and 3:30 p.m., Monday through Friday. 2. The Lessee agrees to request permission for use of the building for any additional tine, including night meetings, at least one (1) week in advance. 3. The Lessor agrees to request permission for use of the building for any additional time, including night meetings, at least one (1) week in advance. 4. Rent for said building shall be in the amount of $250.00 per month due the 1st of every month. The first payment to be made September 17, 1984, payments thereafter to follow the 1st of every month. 5. The Lessee agrees to provide for the cost of installation and payment of all telephone costs and service. 6. The Lessor shall provide for all trash removal service. 7. Lessee agrees to keep said building in as good repair as found when occupied the building. The Lessee agrees to pay for all damage caused by the Lessee not considered to be ordinary wear and tear. 8. The Lessee shall be responsible for the maintenance of the building. The Lessor shall be responsible for all repairs WCDHR SEP 251984 RECEIVED i necessary to the exterior of the building and any repairs to sewers, hearing units, appliances, wiring, plumbing facilities, doors, windows, door locks, etc. , unless caused by negligence on the part of the Lessee. 9. The term of this Agreement shall be from September 17, 1984 through June 1, 1985. I 10. The Lessee agrees to maintain liability insurance. • This Agreement may be amended or terminated upon sixty (60) days written notice to either party. This Agreement will be terminated imme- diately upon the loss of funding to the program. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day first written above. LESSEE: LESSOR: WELD COUNTY COMMISSIONERS SAINT TERESA'S CHURCH &A*, ^Qi 1✓�!d/ lo.rman Car son, Chairman '� U WELD COUNTY D ISION OF HUMAN RESOU;t S c ma e• tive Director AnESfl fl WELD CO►U(NT71 MW AND R�ECO�RDER AND CL K TO THE BOARD It'll v C,amiv Ctn.k I awwwwsww,... WELD COUNTY, COLORAD PAGE 1- _____PAYROLL. .___--_ FUND CLAIMS WARRANT P.O. & AM0UNT__ NO. VO. NO. VENDOR $4D4:32 112150-.-.._ 31973 RICNAR1l5NDtK 1$405.32 11201 31974 ANDREW MOORS 1,065.19 -11202 33977 EMT 4,946.37 11203 31978 PUBLIC EMPLOYEES SOCIAL SECURITY SECTION _ WANG CHECKS (262 cks) ..._____ _ __. 34,893.94 TOTAL $42,503_29 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 _.—_1_ and dated SEPTEMBER 12th , 198 4 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $42,503.29 Dated this 12th_ day of _SEPTEMBER___ _ . ' .. Iv9 WelaEl n Of cer ---- Subscribed and sworn to before me this _12th day of SEPTEMBER , 1984 My comnision expires: --------------_------._--..__.__ -_ Notary fubTic _ 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 PAYROLL Fun totaling $ 42,503.29 ____ ___ ________ — a rperson r ATTEST: __` _Onnm 1. rivet_ M er _ county r and Recoroe(---- elit " Oeput hif .il Of VII S SOCIAL SERVICES Cl. AIIIS HIS is 10 Cl1:) Ili I',:;,1 4; l 1,(CUl:.:) )I1L (WI) BO01,! II :;I, ( �;U'Ii;liRtS i+rsf BIl ; [WTI ( 1 ( D G;: III: 1011 0',:1;;C, 11511{f CI Aims i,d;D info pima I1lS SHDUI0 EL IS4UI 10 11(1 R( SPLCIII'( ('AY[ (S 11; iv( AR)U111S 5(1 OPP0511 ( IHUR ) AMES AS (ART IfIlt BY TH( DI RELIC£ DI 1 H 1:(l0 CUUIII' DC1V,F.1MtRl Of SO%1M SiRVILES. 1lii AM0UITS BY CA1[GORY AR( AS FOLLOWS: , CLAIMS AMOUNT 7UTAt 1;;.RRAtlTS -1286- -V A D C 143,450.00 net ADC - U U --- — - 1 V - 0 -Ci-----4(7 ,/9n 5p�1 I!Mv 1- I —462 I/ 1 t .rl ? ""°- A tt 0 394051,00 net --`_------------ 1 R A — _ — 2 v il A B 493.00 G A — 13 cD -1;;.1,:.:S. 1,189.40 A 0 M -- ------"—--- ___ - n A C D C ----- ----- L i A P 0 A P 1 S11610TAL 0'A P "-- 148.OD — — - ---- r_. SUBTOTAL S S 184,183.40 1 _ 4, S s _ _-__763 — 184,331 40 GRAND 1 01A Da1(D ins 12th— DS,i Of SEPTEMB f 3!)84 - 012(C1 : Of I1:; :ltCE L ;.D:11i1.1Si .'.i? 1'C S!;•"! ;.Iww 5!:.1 It 10 CtiOR[ Mt 1::1S 12th DM 01 ________SEPTEMBER__ , )484 ------- —I:QT Sl' PUBLIC Y.', C(Y'tal5S)(1! l;.-i9.`S __--"-------_ ___ • SIJ;i : OI C;IC :•-;,3 ) ) SS Y. II .:r, i) ) • 4.-. • ••• , ( ". • . I it ; .':. il•• .! i ', A A& WAP200P WELD COUNTY DATE 1 09/10/84 WARRANT REGISTER PAGE : 1 40 AS OF 1 09/10/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 e. TMTMs-TMTM Ill A034759 A TO I PLUMBING 6 HEATING 7450 61-9020-6360 415.33 ----....... 415.33II - A034160 ANDERSON J H 4910MI 01-1041-6370 152.00 • ----- 152.00 IDsm alaaaaaaasaat • A034761 APPLETREE PHOTO 5766 01.1021-6350 11.70 --'-_, 11.70 • saasasasssassat • A034762 COLORADO PARTS COMPANY 115823 6►-9020-6232 32.74 116368 61-.9020-6232 3.02 • 116818 61-9020-6232 19.20 111013 61-9020-6232 15.84 41 61-9020-6232 1170110 61-9020-6232 3.87 6.86 117830 61-90206232 28.27 ' 117841 61-9020-6232 36.66 • 117870 61-9020-6232 18.90 118190 61-9020-6232 37.84 41 82934 61-9020-6232 49. 11 . 82937 61-9020-6232 19.71 83436 61-9020-6232 28. 89 83607 61-9020-6232 -_-2.884_ • ------ 303.75 • A034763 COLORADO PARTS COMPANY 111578 61-9020-6232 23.81 • 111690 61=9020-6232 13.89 112125 61-9020-6229 2.00 61-9020-6232 7.62 61-.9020-6230 32.05 113035 61-9020-6232 12.68 113155 61-9020-6232 25.79 + 113685 61-9020-6232 13.51 113717 61-9020-6232 29.36 41 113718 61-9020-6230 32.05- . 113811 61-9020.6232 6.86 • 113845 61-9020-6232 6.74 114695 61-9020-6232 3.52 • 5 • • • • 46 40 0 WAP200P WELD COUNTY DATE t 09/10/84 0 WARRANT REGISTER PAGE t 2 AS OF t 09/10/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER , FO DEPT OBJ PROJ AMOUNT - - - ----- ---- • A034763 COLORADO PARTS COMPANY 114997 61.-9020-6232 35.37 - 181.15 • al A034764 DIRECTOR OF FINANCE 51383 01-2330-6340 79.51 S . 79.51 S a�aa�aa saaasnaa • A034165 ELDER QUINN C MC GILL "INC 017543 61-9020-6232 361. 64 • 361 .64 •. vaaa41 A034166 GREELEY DAILY TRIBUNE TEE 244826 01-1154-6337 18.00 4, 244906 01- 4-1156331 32.0041 244907 01-1154-6337 28.00 S -- 78.00 41 A034767 GREELEY GAS CO 100008 61-9020-6340 104. 12 . 118208 61-9020-6340 40.76 250008 61-9020-6340 20.38 • - 165.26 4. A034768 GREELEY TRAVEL AGENCY 1642 01-2910-6370 230.00 0 230.00 • • A034769 HOME LIGHT & POWER 091084 01--2130-6340 85.1241 --- ---85.12 0 . . a • A034770 IBM 501323 65-1191-6397 300.00 41 300.00 4034171 KING SOOPERS 338892 01-2330-6222 132.20 • . - 132.2040 0 ' • • ID I 0 WAP200P WELD COUNTY DATE t 09/10/8441 WARRANT REGISTER PAGE t 3 AS OF 7 09/10/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT al -- �� i A034772 LOOKHART SHERRI MI0831 65-11916370 56.40 41 56,40 41 41 A034113 MAJORS WELDING 6 SUPPLY 09467 61-9020-6232 45.75 • 45.75 41 . A034174 MCGEE CO 004091 61-9020-6360 31.3741 31. 37 41 41 A034175 MOUNTAIN BELL 4H3224 01-2910-6310 33.29 . ---- ---33.29 • SS aaa:aAaaa saaOa 41 A034176 NAFTZ OON 4910MI - 01^1041-6370 223.80 • 223.80 41 e A034777 NORTH W C WATER DISTRICT CDdG12 74-9035-6391 -- --4,300.00 4,300_00- 4.300.00 41 A034118 OFTEN ACE HARDWARE 24187 01-1025-6210 17.96 41 17.96 paasaasai-----a41 A034179 STEVENS AUTO INC 114516 61-9020-6232 22.24 176043 < 61-9020-6232 129.56 • 116094 61-9020-6232 43.94 41 116231 61-9020-6232 40.92 61^9020-6229 8.88 177024 61-9020-6232 30.87 41 111916 61-9020.1'6232 19.17 177978 61-9020-6230 6.04 • 301 .62 41 41 ID 41 WAP200P WELO COUNTY GATE ,t 09/10/84 WARRANT REGISTEP PAGE I 4 AS OF s 09/10/04 4. WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER F0 DEPT CBJ PROJ AMOUNT A034780 STORAGE TECHNOLOGY 341291 65-1191-6360 1 ,003.15 1,003.15 S • A034781 WAGNER EQUIP CO 305980 61-9020-6232 1,674.42 • 1,614.42 FINAL TOTAL s 10, 184.02 ID • .41 S • ID ID ID • ♦. S S • I • • • WAP200P WELD COUNTY DATE = 09/10/84 • WARRANT REGISTER PAGE 1 5 AS OF 1 09/ 10/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND • • OATED 09/L0/84, AND THAT PAYMENTS SHCULO BE TO THE RESPECTIVE VENDORS IN THE • MOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT I_ Ii ) /a! Q2. . OATEO THIS tii) A 19 k. • 0IR;. O OF I ANCE AND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS /o7 DAY OF yJ/1 YA ) 19_,A. 19 . • My Consnlssion FAO:*Kai VS.MI ff gli MY COMMISSION EXPIRES: 0I5 loth was _____________ -- - • 0 Gm*,Colorado 101111 IP NOTARY PUBLIC • • WEr THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN • PAYMENT T REFORE ARE HEREBY CRDEAED DRAWN UPON 1 • THE !LKQfP I FUND F � I TOTALING 114.a.021 _ • DATED THIS l� OAY OF1/ IrT/ 19 • qtriali• 40/44t44.0. • COUNTY I AERK AND RECOR ER BY • (' ` DEPUTY CHAIRMAN • • ►i .. _ • MEMBER v MEMBER ,n ice, i MEMBER MEMBER • • v ••• • 0 . • Is e r WAP2000 WELD COUNTY DATE s 09/11/84 WARRANT REGISTER PAGE t AS OF t 09/11/84 i WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO Derr OBJ PROJ AMOUNT ,A034782 " ADAMS EVONNE AU84MI 21-6854^6372 14,80 14. BO 11 A034783 AGLAND INC 2 391 8 20-5510-6311 21.50 4 32464 20-5510-.6371 • 34.65 56.15 � ■ A034164 AMERICAN RED CROSS 5399 20-5510^6322 5.00 • 5.00 . sows A034765 ANDERSON PATRICIA MI0884 01-1110-6370 12.80 • 12.80 -s San taalRaa a as • , . 4034786 ARCNULETA JENNIE AUB4MI 21-6484-6372 26.40 --- ---'26.40 • RP A034787 AT&T CS&S 4H3225 01-1192-6310 4.50 11 4.50 • *034788 AT&T INFOP'IAT'ON `SYSTEMS C03684 74-9035-6345 36.21 • 969493 O1-1192-610 1.61 964463 "01:-1192-6310 1.61 39.49 41034 789 8 6 J KWAL 101117 01.1061-6234-CC 48.30 111 ^� 48..30 • A034190 BACHMANS INC 846812 01-.2910-6210 116.52 • RP 841117 01-1945-6940 463.53 • _ 580.05 WAP200P WELO COUNTY DATE 109/11/84 • WARRANT REGISTER PAGE : 2 AS OF e _09/11/8k 40 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT A034791 BARCO MUNICIPAL ,PRQDUCTS 11080 11-3141-6243 718.50 — 718.50 • • A034192 BELL SYSTEMS INC 036416 01--2111-6220-INVt 104.40 0 36416 01-1152^6210 18.00 86.40 r '.: ■etas • 4034793 8EVINS BILLY IND FP0828 19-4140-6350-FP 105.00 105.00 ID . 4034794 BRIGGSOALE WATER CO AGSP84 01--1061-6340-ROAD _ 10.00ID 10.00 • A034795 BUCKEYE WLDNG SUPP CO IKC 005318 01-2111-6220LAB 21.00 21 .00 0 Ana sssttsflsltt �- A034796 BUMP LANYA AU84MI 21-6654-6372 90.64 ID 90.64 Zlittiltillltlt ID A034797 CENTENNIAL DELICATESSEN 083084 01'1014-6210 19.50 • 19. 50 � . • A034798 CENTRAL ELECTRIC SUPPLY E17049 Ot-1061-6233-CH 112.16 41 112.16 sstsla.ss►lsts ID A034799 CERDA EVANGELINE AU84M1 21-6440-6372-496 17.28 0 21-6950-6372 2.88 - 20.16 IP • 0 � . • ® • ID WAP200P WELD COUNTY DATE i 04/11/84 WARRANT REGISTER PAGE 1 3 4. AS OF ; 09/11/8E • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT III NUHBER NUMBER F0 DEPT OBJ PROJ AMOUNT M.nr»a_On/ar—^.1_r»� Mfg .. A034800 CHIPMAN MARY AUB4MI 21-6854.6312 6.40 6.40 Ill •*a asID • A034801 COLORADO AUTO PARTS 98295 61-9020-6232 25.86 25.86 . A034802 COLORADO SENIOR LOBBY INC AUB4M8 21-6804-6335 25.00ID 25.00 aaa*saa*nsss•as . • A034803 COOPER LAUNDRY MACHINERY 003656 01-1061-6233^JAIL 30,99 30.99 • • A034804 COX ELLA N A084141 21-.6654-6372 16.00 IP 21-6854-6372 4.00 Ill 20.00 • • A034805 CRAVEN KATHRYN AUB4MI 21-6654-6372 37.20 • • -- 31.20 ssow***a***** IP A014806 DATA CONTROL SYSTEMS INC 5348 01-2160-6350 ^�- 515_8ID 8 575.88 II A034801 DAMSON PETER MO CH0905 19-4140-6350-CHC 115.00 » 115.00 1 • A034806 EASTMAN KODAK CO " 814668 01»1021-6210 171.00 • --------------- • 771.00 sa*saaa*a****+sa • . • • • • • • ` • NAP200P WELD COUNTY DATE t 09/11/84 s WARRANT REGISTER PAGE 1 4 41 AS Of s 09/11/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT i NUMBER NUMBER FO DEPT CBJ PROJ AMOUNT 1034809 EMPIRE DISPATCH INC 415590 01-2150-6530 215.00 275.00 ID ID 4034810 ENSEY, EVELYN AU84MI 21-6854-6312 14.00 ID 21-6654-6372 49.60 --------------- 63.60 e • A034811 FAMILY PRACTICE CH0809 19-4140-6350-CHC 35.00 O CH0816 19-4140-6350-CHC 35.00 • CH0906 19-4140-6350-CNC 35.00 ID 105.00 e A A034612 FLUKE MARGARET ME0831 19-414D-6370-NAT 79.60 _-------- 79.60 ID ID A034813 FORMBY FORD 16888 01-2160-6360 321.51 16908 01-2160-6360 89. 16 • 416.61 A ID 4034814 FRED PRYOR SEMINARS 154428 65-1191-6380 725.00 ID 125.00 • • A034815 GILL LIONS CLUB C00984 74-9035-6530 50.00- 50.00 . A034816 GREELEY GAS CO KER784 01-1061-6340-ROAD 19.99 • SS9584 01-9020-6599 31.46 51.45 • mamma 4034817 GREELEY ICE C STORAGE JY8451 21-6604-6346 10.00 • 74.1.1millimilluilanummumaaa‘..........a...-----------------c WAP200P WELD COUNTY GATE 109/11/84 • 4. WARRANT REGISTER PAGE s 5 AS OE S 09/11/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT i NUMBER NUMBER ED DEPT OBJ PROD AMOUNT ID Ak A034817 GREELEY ICE 4 STORAGE 10.00lir • ==assas==Rawasa A034818 HOECKEL '5: 730200 01-1031-6210 1Z.55 • -o 72 .55 • • A034819 HOLIDAY INN OP GREELEY 9584 01-9020-6310 110.99- 110.99 ID 6034820 HOME LIGHT & POWER 3258 01-1061-6340-ROAD 3.31 0 3.31 Ill _ Ill AIR A034821 HOUCHEN BINDERY LTD 009302 20-5510-6322 --_-_-59.60- 411 59.60 • r 6034822 HULL HARRISON AU84MI 21-6510-6372-4 271.80 271.80 Ill ■ A034823 HUMMEL BARBARA ME0831 19-4140-6370-00C 95.42 41 • - 95.42 . A034824 HUNT NORENE AU84MI 21-6854-6372 12.80 12.80 s wssa:rasaaaa Sr A034825 INTERNATIONAL SPORTS 4684 20-5510-6322 31.95 . 31.95 II IP 6034826 JANT2 STANLEY 4097M1 011041-6310 89.40 S III 8914° 4I= 'w 0 WAP200P WELD COUNTY OA1E t 09/11/84 WARRANT REGISTER PAGE t 6 AS OF a 04/11/84 I WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT OBJ PROJ. AMOUNT 41 A034821 KLAUSNER`'THOMAS J M10884 01-2990-6370 208.60 TKL884 01-2990-6350 33.5041 242.10 • • 4034828 LOUSTALET "RANCIS M EX9584 01+1031-6370 81.8041 81.80 4034829• M i E P.REHUNG DOOR - 11049 34- 1944-6920-STHOP 108.32 41 108.32 �- 4034830 MAC TOOLS 445213 11-3140-6230 89.3441 .40 - --89.3441 - • A034831 MARASTICA INEZ AU84M1 21 .6854-6372 7.12 7.12 41 41 A034832 MARICK JOSEPHINE AU84MI 21-6854-6372 23.60 • 23.60 41 a • 4034833 MARIE SALLY, MO fP0904 19-4t40-435O-FP 105.00 41 105.0Q . a ss#a■an sac cuss41 *034834 MARTIN JOHN Mt910 01-1011-6375 335.40 335.40 A034835 MARTINEZ YSI00RA AU64MI 21-6484-6312 75.20 4 w—wMaYYHY�� 4175.20 a 41 41 41 1 A40 WAP200P WELD COUNTY DATE a 09/11/84 O Illi WARRANT REGISTER PAGE t 1 AS OF S 09/1!/84 A WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT A NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A034836 MASDEN BERTHA F AU84MI 21-66,4.6372 20.00 II 20.00 P A034831 MATRAY KATHLEEN ME0831 19-4140-6370—FP 56.00 Ill ME0904 19-4140-6370-FP 20.20 • �. 16.20 Ill • A034638 MAURER HAZEL AU84MI 21-6854-6372 15.20 ID 21-6654-6372 24.80 �. ---- '40.00 A ID- A034839 MEAKINS MARLO R MI0884 01-3400-6370 313. 12 ID A r _ .313.12 . *034840 MELTON EDNA AU84MI 21-6654-6372 12.48 4121-'6854-6372 4.84 • -_--'-17.32 4). A034841 MISCO TEXTILE RENTALS INC 124745 01-1061-6225 90.80 ID 01-1061-6225 16.30 126260 01-1061-6225 82.30 126261 01-1061-6225 16.30 ID 01.-1061-6225 82.30 127175 01-106k--6225 16.30 129321 01-1061-6225 101 .80 41A 129322 01-1061-6225 16.30 130848 01-1061-6225 82.30 • 130849 01-1061-6225 _--_--16_30 S 521 .00 A A A034042 MONTGOMERY ELEVATOR CO 779753 01-1061-6389-CC 23.20 • 779757 01-1061-6389-CH 291. 75Ill 314.95 . .. • A � ` WAP200P WELD COUNTY DATE a 09/11/84 ' WARRANT REGISTER PAGE s 8 AS OF a 09/11/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT 08J PROJ AMOUNT • '- A034843 MOORE BEARING COMPANY 833255 61-9020-6232 - 5.20 833527 61-9020-6232 4.53 • • 833649 61-9020-6232 30.21 833675 61-9020-6232 26.46 833691 .51-9020-6232 6.84 • »� 78.24 41 • A034844 MORENO MARY AU84MI 21-.6484-6372 89.80 • 89.80 • /4034845 MORCAN DORIS AU84MI 21.-6854-6372 18.80 • ...... • • A034846 MOUNTAIN BELL COBG84 74-9035-6345 _ 41.44411 - 41.44 A034841 MOUNTAIN BELL 4141002 0 12150-6530 23.57 4111239 01-2150=6530 22.36 4141254 01-2150*6530 17.80 • 4111258 01-2150-6530 15.48 4111319 01-2150-6530 13.76 • • 4141320 012150»6530 13.76 4H1327 01-21506530 22.36 4H1328 01-2150-6530 27.52 • • 4141352 01-2150-6530 12.04 4141353 01.2150-6530 12 .04 4111375 01-1192-6310 147.78 . 4111376 01-1192-6310 154.58 4111377 01-1192-6310 154.58 4141402 01-2150-6530 2.05 • 4111407 012150-6530 9.81 4112194 01-2150-6530 6. 31 655.80 :aaaasaaasaaraa II A034848 MOUNTAIN BELL 4142240 01-1192-6310 154.58 • 4142436 01-1192-6310 154.58 4) WAP200P WELD COUNTY DATE 1 09/11/84 IP WARRANT REGISTER PAGE 1 9 A$ OF 1 ,09/11/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT Ill NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A034848 MOUNTAIN BELL 4112437 01-1.192-6310 154.58 4113700 01-1192-6310 150.92 • 4H3800 01-2150-6310 25.56 4H4031 01-1192-6310 24.72 4111626 01-1192-6310 141.00 4,4H8200 01-1192-6310 10.03 4H8346 01-11192-.6310 4.21 4H8347 OF-1192-6310 3.70ID ID 01-1192-6310 5.23 4118350 01-1192-6310 10. 39 839.50 4I ID A034849 MOUNTAIN BELL 76918C 20-5540-6229 3.11 II 76918H 20-5540-6210 52.58 769180 20-5510-6310 51.51 - - 41 107.20 SLiaas2aa OC■Y Y! III•. - - A034850 NELSON HARVEY AU84MI 21-6854-6372 5.20 4. IP 5.20 0 • A034851 NEW RAYMER WATER DEPT NRW084 01-2990-6350 24.00 • • 24.00 1. ID A034852 NEWCO INC 048415 01-1061-6220-AMB 8.19 IDOl-1061-6220-CC 8. 19 16.38 ..�� 4 A034853 NORTH COLO MEDICAL CENTER 64403 01-2160-6220 2,021.39 2,021.39 . s_. .. A034854 OFFEN ACE HARDWARE 24015 11-3140-6230 45.97 ---.45.41 • • ,: • WAP200P WELD COUNTY 09/ll/ REGISTER PAGE t 10 84 WARRANT • AS OF 't 09/11/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 1 NUMBER NUMBER PO DEPT OBJ-PROJ AMOUNT • 4034855 OWEN CHARLES N10884 01-2940-6370 147.00 w r147.00 • • A034856 PAULSON• MARY ME0831 19-4170-6310 64.20 • • 64.20 • A034657 PETROLEUM MAINTENENCE SER 6319 61-9020-6232 66.00 66.00 0 A034858 PETTY CASH 091184 01.-2330-6220 31.41 01-2330-6.390 55.25 • 86.66 A034859 PtTNEY BOWES 80427 20-5510-6310 21.00 80427C 20-5540-6210 42.00 • 63.00 A034860 POMRENKE DOROTHY. AU84MI 21-6854-6372 14.40 14.40 • 4034861 RADIO SHACK 08028 01-2910-6210 19.51 • 01-2910-6940 69.95 89.52 • A034862 ROTHMAN ELMER W10884 01-3400-6370 822.97 • 822.97 .;..;....;.t.■ • • A034863 ROYBAL BARBARA AU84MI 21-6484-6312 128.20snaps WWWWWWWW .` 128.20 0 ...nn • 410 4D MAP200P WELD COUNTY DATE f 09/11/84 WARRANT REGISTER PAGE 3 11 AS OF i 09/11/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • A034864 SANITARY LAUNDRY 083184 01-2160-6229- 286.19 • 286. t9 • • A034665 SCHROPP LESTER AU84M1 21-6654-6372 15.80 • 15.80 • A034866 SCOTT PEG AU84MI 21-6854-6312 -�- 11_20' 11.20 • A034867 SECRETARY OF STATE A79613 01-1012-6350 11.50 --------- 11.50- • A034868 SHELTON,KINKADE 6 LAMBOEN $0884 01-1110-6350 112.50 5 112.50 A034869 SOUTH PLATTE AUTO 13713 61-9020-6232 - 919.80 • .__. 919.80 esabya.atsr*res.. • A034810 STANLEY G J HMO FP0904 19-4140-6350-PP 105.00 105.00 . s n-a IF *034871 SULLIVAN, DAN MI0884 01-3400-6310 189: 10 189.10 41 iiik *034872 TACKER JEANNIE AU84M1 21--6804-6372 12.52 21-6604-6372 4.80 ID 21-6950-6372 4.06 21.38 ..ars.ra..arra - •. • , . i WAP200P WELD COUNTY DATE s 09/11/84 S WARRANT REGISTER PAGE 1 12 AS. OF $ 09/11/84 41 WARRANT - PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FO DEPT OBJ PROJ AMOUNT 41 A034873 TAPIA MABEL AU84MI 21-6464-6372 100.60 100.60 41 A034674 TEAL ELIZABETH AU84M1 21-6654-6372 78.20 41 --- ---18.20 A034875 TOWN OF DACONO 194SEP 01-.1061-6340-ROAD -.�- _ 16.50 • 16.50 • • A034876 TOWN OF KEENESBURG 114660 01-1061-6340-ROAD 13.50 • 13.50 r • A034877 TURNER MILLICENT ME0831 19-4170-6370 35.20 4 35.20 • 41 a Wa 4034878 U. S. WELDING, INC. 332981 11-3132-6230 25.10 . 25.10 aaaasaa■aaarasa . A034879 ULRICH HAZEL A184M1 21.6854-6312 4.60 41 4.60 4 A034680 UNIV MICROFILMS INTERNATL 10552 2O5510'6337 642.29 • 642.29 4 • 4034861 VARGULICH GEORGE B ME0831 19.4170-6370 33.40 33.40 • • A034882 WELD COUNTY REVOLVING 3494 01-9020-6599 10.00 �- ' IONS WAP200P WELD COUNTY DATE 1 09/11/84 • WARRANT REGISTER PAGE r 13 • AS OF $ 09/11/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMEgt NUMBER FO DEPT OBJ PROJ AMOUNT • A03488z WELD COUNTY REVOLVING 10.00 • A034883 WHITMORE V E M10804 01-2990-6310 284.00 , 204.00 0 0 A034864 WRIGHT LINE 468201 01-9020-6229 91.84 91.84 • • A034885 WRIGHT MAYBELLE AU84MI 21-6654-6312 22.08 • 22.08 • aA • aamasetnmmaamm FINAL TOTAL 3 16.934.24 0 • 0 0 0 • 0 0 • • • ID • is WAP2O0P WELD COUNTY DATE : 09/11/84 • • WARRANT REGISTER PAGE s 14 AS OF 109/11/84 • 41 THIS IS TO CERTIFY THAI ALL ACCOUNTING AND BUDGETING PRODECtRES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 , AND • . DATED 09/11/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE41 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT B.iligiiii.,2 -• • OATEO THIS 4? Y 0 14 .@ .• • DIRECT E AND ADMINISTRATION SERVICES (J • SUBSCRIBED AND SWORN TO BEFORE ME THIS ....4421.± DAY OF f Z 19_7_4f... • My Commission Expires Jun 1$,T916 (( • MY COMMISSION EXPIRESI . • . .. BnM1y,Colawb I*I • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBYlp • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVEI AND WARRANTS IN • PAYMENT THEREFORE.)9//110,4,ARE HERESY ORCEREO DRAWN UPON • • THE )iI/11 , FUND - TOTALING $ /19/ 7.gxAa ..,_ IP DATED THIS j DAY OF 19 14-`Pu 0Aw‘444.4bustet;‘, 41 • COUNTY CLERK ANO. RECtRtDER BY • Isterams 41 -" ',' DEPUTY CHAIRMAN 41 II (2 . -t- at, 6Ctsgi1/44. art 41 MEMBER MEMBER 41 lie Wi3alk- ef--/ -- • NEMBEfl MEMBER • • • • • • • • ,, I . . WAP200P MELD COUNTY DATE $ 09/11/84 . WARRANT REGISTER PAGE t 1 AS Of I 09/11/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT A NUMBER NUMBER FO DEPT 08J PROD AMOUNT S804422 ` MICHAEL V. CAREYOM.D. 12--4447-6710-REG 22.50 • w, 22. 50 Ill ill SA04423 COLD. MEDICAL SERVICES 12-4447-6110-REG 22.50 ID 22.50 41 A. 5804424 FAMILY PHYSICIANS , 12-4447-6110-PEG 22.50 1p 12-4441-6710-PEG 22.50 -.�. 45.00 a-wwVs.ass-wars S804425 FAMILY PRACTICE MED.CNTR. 12-44476110-REG 22.50 • ID 12-4441-6710-REG 10.00 32.90 • • 4. 5804426 THOMAS J. FLOWER. 0.0. 12-4447-6710-REG , 22.50ilP 4I12-4447-6110-REG 22.50 45.00 • ID ---------wwYa-a 5804427 GREELEY CLINIC 12-44476710-REG 22.50 . 12-4441-6710-REG 22.50 12-•4447-6110-REG 22.50 . 12-4447-6710-REG 22.50 12-4447-6110-REG- 22.50 ID 12-44476710-REG 22.50 12-4447-6710-REG 22.50 • 12-4447-6110-PEG 21.50 12-4447-6710-PEG 22.50 12-4447-6710-REG 22.50 ID12--4441-6710-REG 22.50 12--4441-6710-REG 22.50 12=4441-6710-REC 22,50 Ill12-4441-6710-AEG 22.50 12~4441-6110-REG 22.50 124447-6710-REG 22.50 • 12-4441-6110-REG 22.50 12-4447^611G-REG 22.50 0 • • lb ID WAP200P WELD COUNTY DATE i 09/IL/84 • WARRANT REGISTER PAGE t 2 AS OF t 09/11/84 I , WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER ED DEPT 084 PROJ AMOUNT $804421 GREELEY CLINIC 12-4447-6710-REG 22.50 4, 12-4447-6710-REG 22.50 . 450.00 S $804428 PLAN DE SALVO 12-4447-6710-REG 22.50 .41 22.50 II ID S804429 JACK SHAW. PH.D. 12--4447-6710-REG 22.50 ID 22.50 41 41 5804430 THERON G. SILLS. M.D. 12--4447-6710-REG --Y 22.50ID 22.50 $804431 DARLENE BENTLEY 12-4433-6710-SUP 272.00 ap 272.00 � mass ID $804432 JOANN MARTINEZ 12-4433-6110-SUP 96.00 0 96.00 4, ssasasassuwass i S804433 SILVIA OLIVAREZ 12-4433-6110-SUP - 201.00 ID 201.00 $804434 ?MARTHA RODRIGUEZ 12-4433.6110-SUP 346.00 ip. 346.00 a • 5804435 JAMES J LOINES 12-4433-6110-SUP 517.00 41 517.00 4, • ..aaa WAP200P WELD COUNTY DATE s 09/1.1/84 II WARRANT REGISTER PAGE * 3 AS OF s 09/11/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 084 PAOJ AMOUNT S804436 RUTH GRIEGO 12-4433-6110—SUP 346.00 -- 346.00~ • 5804437 ROKANN NEPPER 12-4433-6110—SUP 272.00 • 12-4433-6851—PR NP 16.00— • -----256.00 0 5804438 THERESA ECKMAN 12-4433-6710-,SUP 346.00 • 346.00 • a 5804439 TERESA LATHROP 12-4433-6710-SUP -- 212.00IP • 212.00 • 5804440 GLORIA MADRID 12-4433-6710-SUP 272.00 • . 212.00 • U • $804441 DORA LERMA 12-4433-6710-SUP 272.00 • 272.00 • •• 5804442 DEBBIE A MILHOLLAND 12-4433-6710-SUP - 346600� . 346.00 • • $804443 BEULAH 1 MILLER 12.4433-6710-SUP 272.00 • 272.00 • A a Wig...ASAA•m • 5804444 BEATRICE KOBOBEL 12-4433-6710-SUP 201 .00 • 0 • WAP200P WELD COUNTY GATE t 09/11/84 • RIP WARRANT REGISTER PAGE s 4 AS OF 1 09/11/84 I1ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • • 5804445 CYNTHIA M PAULSON 12-4433-6110-SUP 346.00 .«. 346.00 • 5804446 JOSEFINA NUNEZ 12-4449-6599-CSEX 10.00 0 10.00 • • 5804447 DEBORAH RODRIQUEZ 12-4449.6599-C SEX --_ 27.00 • 21.00 San • • 5804448 AUDREY SCHILL 12-4449-6599-C SEX 13.00 13.00 5804449 BEATRICE E CRESPIN 12-4443-6110-SUP 184.00 • 184.00 • • 5804450 AURELIO GONZALES 12-4434-6710-SUP L30_00 • ----_"-130.00 • • 5804451 GAIL SIMPSON 12-4434-6110-SUP 229.00 • • --- 229.00 a■ata aafAa aaa as • 5804452 MARINA ROMO 12-4449-6599-CSOC 200.00 1 • 200.00 • 5804453 JUDEE SCHNEPF 12-4449-6599-CS0C " - 75.00 75.00 aaataaaaa . .. 5804454 00MINICA SERVIN 12-4449-6599-C$OC 15.00 • s o MAP 200P WELD COUNTY DATE t 09/11/84 e • WARRANT REGISTER PAGE t 5 AS OF t 09/11/84 • WARRANT PAYEE INVOICE ACCOUNT.NUMBER WARRANT • NUMBER NUMBER FO DEPT DBJ PROJ AMOUNT ash• $604454 DOMINICA SERVIN 75.00 aaaastaa■aaaat■ $804455 CURTIS SLOCUM 12-4449-6594-CSOC 100.00• • 100.00 • 804456 DELFINO MAES145 12-4449-6599-CSOC 15.00 • a• 5804457 JUDY ARNOLD 12-4433-6110-SUP 212.00 • 272.00 • o FINAL TOTAL t 60316.00 0 aaaaaa CYUstw\at • • • • • • • • • • • • • , � • WAP200P WELD COUNTY DATE s 09/11/04 • • WARRANT RealSTER PAGE 6 AS OF t 09/11/84 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 09/11/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE IP AMOUNTS SET OPP SITE THE R NAMES, WITH j__ THE TOTAL AMOUNT $ 4 ?76 eel) DATED TH J Y 1 V 19 ••• =«�»_ • DI C 0 1 NC AND ADMINISTRATION SERVICES • • SUBSCRIBED`AND SWORN TO BEFORE ME THIS �4 _- DAY OF — ____tA, lY . My Commission Expires MI it -III •' MY COMMISSION EXPIRES:__ _I5 Colorado _....__ • c -75J NOTARY Ores • TARRY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBYIII ID IAPPROVEI (OISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN ID PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON 40 ` ' THE SociaA ,Sty ,j4p S FUND - TOTALING S 4) 376- o Q DATED THIS ) Je10 DAY OF %` Lr1g, it..� 19e'l • • COUNTY ERK ANO RECCRDER BY .)1.j!ia • • DEPUTY CHAIRMAN • • A NE P4 MEMBER M • f , 2iie_f..:. • MEMBER MEMBER • • • X`; • WAPZ00P WELD COUNTY DATE s 09/11/'84 4, WARRANT'WARRANT. REGISTER PAGE 2 lqp AS OF s 09/11/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER PD DEPT GBJ PROJ AMOUNT 0600377 `VIRGINIA HERNANDEZ 13-4440-6110-SUP 215.00 13-4440-6851—PRNF 50.00- 4I 165.00 r 0800370 VERN PARK 13-4445-6110—SUP 275.00 • .275.00 ID II 0000379 THELMA BARRETT 13-4445-6710—SUP 11.00 ID ' ---11.00 0800380 VERA SILVA 13-4445-6710-SUP _383.00 • 383.00 ID el FINAL TOTAL s —~�_-834 .00 s sss:sssasasava •. . • • • • • • • • • • • 0 A 0 WAP200P WELD COUNTY DALE s 09!11/84 • WARRANT REGISTER PAGE s 2 • AS OF i 09/11/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I . AND • • DATED 09/11/64, AND THAT PAYMENTS SHOULD BE TO 'THE RESPECTIVE VENDORS IN THE ti • AMOUNTS SET OPPOSITE THEIR AMES. WITH THE TOTAL AMOUNT $ /.37. 4a _. • DATED THIS A 2 .61SX-.-...... 191t. • • _.. • DIREC A C AN ADM! STRATTON SERVICES c • SUBSCRIBED AND SWORN TO Bity01 IfT I t� EAY OF 3e -QWt ie 192.9....... • NY COMM SSION EXPIRES: r tl • • Br • NOT PUBLIC • • WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY. COLORADO. HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE) AND WARRANTS IN • PAYMENT ITHEREFORE ✓,��ARE, HEREBY ORDERED DRAWN`UPON • • THECV/JI Air AM.SiOV.. FUND - TOTALING $ Q 3 ' 00 CJ1 • DATED THIS hat-k-,_ OAY OF T.,4d ,.be.Y 191,. • ‘M441 4WD • • COUNTY AND RECORDER BY • mir DEPUTY. . CHAIRMAN • • OW Y MEMBER MEMBER • V • • inaldkaargifig .-.........,,....- jai )17d2St./ MEMBER MEMBER • • • • • 0 E. I 9 RUN OATS 012-04 RUN T[I^E 20:38;00 r PAYGROJP RPT PAGE 4" j • 000 41 1 • AOAMS. TERRiE YOUTH IN SCHOOL / sum 134.00 i , I.,....AGO',LER kr._YVE.Tn. A .. ,: . ., YOUTH.I.A.:SCHOOL, ,/ - SUM _ . .: . ...... 34.00 IAGUINAGA. MARY YOUTH IN SCHOOL / SUM 111.25 AGUIRRE. RALPH C YOUTH IN SCHOOL / SUM 103.85 11,10 3: ALVARADO, WARY LABORERS 1.0. 107.20 ALVARlt1r PAT$ICIA LA9URERS, W.Q. . 241.20 •': ALVAREA. ,TJLLIE LABORERS M.O. 241 .20 ,g) ,r1 ANDRADE. MARGARITA LABORERS 9.0. 241.20 0 pi ANDRAD,Er TRACY LABORERS N.O. 231..15 ' ._AA>f#A.OE. VALARIE H _YOUTH.-IN„SCHOOL /. SUM 107.20 `: . ARAGON, GARY LABORERS M.O. 241.20 � i .;ARCHULETA. ANTONIA LABORERS W.D. 241.2D r� • 4RCHdatElA.i ._E1,44.NEr, . ,. r vOlifit IN_SCFOHk, _/ SU4 . • . ._ . . _ .67.00 . . • " ARCHULETA. SUSIE LABORERS "11.0. 134.00 . i, • �.` ARO.' LISA M YOUTH IN SCHOOL / S11M 266.00 rr � 'BACON, MAMA E • •.� LABORERS N.O. 101.20 ' :BACON► EUG NE - , LA$0RElS N.O. 137.35 0 ' , . BARNHLLL, ANITA LABORERS 14.0. 241.20 O.ARNHALL.. MXCHa.L.a..O :: ._.YOUTH IN SCHOOL / SUM 1,34.GQ : . :: BARRERAr JUANITA R YOUTH IN SCHOOL / SUM E34.00 � lc ; SECERRA, MARIA YOUTH IN SCHOOL / SUM 134.00 al BENITEZ, KATHLEEN LABORERS-;11.0. 268.00 BERNHAROT► SANDRA LABCRERS N.D. 212.73 • I :. BLANCO• MARIO,B YOUTH IM SCHOOL / SUM 134.40 • 1,r .BONILLA,, ELVTRA LABORERS 14.0. 134.00 r � BRISENOs RUDY LABORERS W.O. 214.40- ; X I 1,1 BROAORICK. CARL LABORERS W.O. 241.20 0 BROWN, BILL£ LABORERS N.O. 241.20 8*0HNr RNONDA ` LABORERS 14.0. 214.40" 4. i • .ciao.stew BRUCE YOUTH IN SCHOOL / SUM 117.25 ' I CARRItLO,,NI.CN , L E , R , .YOUTH iN SCHOOL / SUM 53.60, SiCASAREZ. TERESA YOUTH IN SCHOOL / SU4 134.00 CASTILLO. CHERRIE - YOUTH IN SCHOOL / SUM 97.15 "I' 41 CERVANTE$r BARBARA tABORERS _14.0. 241.20 ' CtVANTES. FERNINA YOUTH IN SCHOOL ./ SUM 134.09' 0 F !`CERY ANT E Sit 'HELEN f YOUTH IN .SCHOOL / $UM 100.50 lor CHACO,,N, PACAtL4.4A _ . .y YOUTH IN,SCH4fl�4../ SUM 134.00 le CHAVEZ. OEBRAH B ' YOUTH IN SCHOOL/5U4 43.55` _ . ,_ . l.i. CHAVEZ. LORI `A YOUTH IN SCHOOL / SUM 134.00 1 '0% �CHitE SWAN. ,L£AHNE „ ? LABORERS M.O. , , 214.40 CONYACs JER I 'U YOUTH 'IN SCHOOL /' SUM ' 67.00 z r;,- COQi(s {.EO11AR0 ., YOUTH IN SCHOOL / SUM 98.83 C *..f,: cYxtM$A , .LABORERS W.OM„ . . . ...1 - .. . _ ._241.20 ,I ._. _.:. . __ . 1 CORDOVA. JEAN Tit 0 YOUTH IN.-SCHOOL / SU4 134.00 r1 CRISPE♦ LORI A • YOUTH IN SCHOOL /` SUM 100.50 7, CROLEY/ DAVID; , LABORERS M.O. 16.75 blVENPQRT, OENA LABORERS 14,0. 241.20 � E CAMS,%NORMA LABORERS W.O, $1.20 9E.#Ct t 0€LORE3,..� I-,- ....4A QRERS_ 11;.0. :_.__ . ....—. ,__254.60 .._. „s ip RUN OATS 09«1284 PUN TOME 20'3flt08 i PAYGr10UP RPT PAGE ' ,• i,i 000 47 2 •. . 1 . • { OELA4ARLAr ROSA M YOUTH IN SCHOOL / SUM 67.00 ,; • 1•i DELEOH .. 134.00 134.Ob -: • OETL [HG• DAVID LABORERS MCDOOI / SU 134.0 i'; • i DELC IPI.oN Bolt ',ADORERS IA SCHOOL i/ SUM 93.90 I,: DEW, DEBBY LABORERS M.O. DIXON,11, 'Lost S YOUTH 1A SCHOOL / SUM 134.00 • • I, 000GETT• MADALINA LABORERS W.O. 'it 04*AN• Et:UA0ET►t A... ..:_. YOUTH IN ;SCHOOL /. SUM 1 .4.90, • : • Don AN• MANUELA LABORERS W.O. ' 134.00 _ 1 , ERICHSEN• LOIS LABORERS W.O. 241.20 f;; • Ii' ESPINOZA• VIRGINIA D YOUTH IN SCHOOL / SUM 134.00 "FSGUIBERr 3IRA, LA90RERS W.0. 154.00 • ,. FERNA$DEj• JOE C YOUTH TN _SCHOOL' i' SUN. 134.00 , • . ,FLOR$ . CLAUDIA I ..... . _ , ..,YOUTH IN .SCHOOL /: SUM 67.0 • FLOREs, ELSA YOUYfu IN SCHOOL / SUM 101.2 FRIAS, RAYMON , YOUTH IN SCHOOL / SUM 227.,80 ,,; • GAL'?IN, COLLEEN LABORERS W.O• 214.40 ' GARCIA"r CONSUELO •LABC71FERS '11:D. 134.00 • P. GARCIA, VIVIANA . LABORERS. W.O. 134.00 • 1' GILLIAM* CHRISTIE - LABORERS w.o. 241.30 GdMEY. 'CESARIA YOUTH IN SCHOOL /` SUK_ _ . . . __ • 160.80 • 3.1 , GONZ ALB S• DELORES A YOUTH IN SCHOOL / SUM 120.60 "' • GONZALES• MARIA E YOUTH IN SCHOOL / SUM 117.25 GONZALES• P14VLL15 LABORERS N.D. 134.00 • GONZALES• ROSAU E LABORERS W.O. 187.60, ; , • .. .GREENf ;SHEILA P . ' YOUTH IN SCHOOL / SUM 60.30 .i OUT(ERREL• ALEX YOUTH-It('SCH"O(1C / SUM 53.60 • f1 GUZMAN. GABRIEL YOUTH IN SCHOOL /' SUM 134.00 • � • HAGA• ANITA R YOUTH IN SCHOOL / SUM 80.40 ;. . HAILE•`fECLE . . LABORERS W.O. 241.20 • " HARRINGTON• CHERYL G " LABORERS M.O. 134.00 • I HERNANDEZ• IOA YOUTH IN SCHOOL / SUM 268.00 �- HERNAAOU, JOHN 'P • ' YOUTH IN SCHOOL / +SUM 134.00 • it HERNANDEZ. PABLO LABORERS W.0. 241.20 • HERNANDEZ• SAN: J LABORERS N.O. 134.00 -'HOCKLEY• JUNE A Yf1VtH TN-_SCaoot / 5UM 61.00 • H00ANe EOTA -' LABORERS N.O. 2i 1.20 : • j 210.60 • ,4 HU CHENS•AOARBARA , ,. LAgdRERS NCHOOL / SUM.. 234.4A n � } JACOBYr JOHN YOUTH IN SCHOOL / SUM 134.00 � , • =''JASSO•"JUAN YOUTH IN SCHOOL /!SUM 80.40 - i -JEFCOAT, ERIC N YOUTH I N` SCHOOL /. SUM, 67.00 •a • • f' KNOOEATP K. REO <I�ih,H ... _LABORERS MCD.4L /. SUN. r.. 241 . ? • i 0. IA iH IH SCHO(fL '/ ' SUM C5: • ,, LACUNAS, IRENE N _ . ,. YOUTH IN SCHOOL / SUM 201.00 r "(MA,`MARti - ::YOU IL HI-SCHOOL %-SUM' 134,.00 . .. . . • � ' ;LEONHARDt• MABLE I. LABORERS Nao. t34.00 • ;' -'1.,-SAA.0 NORMAL. ;�; YOUTH IN SCHOOL / ;SUM _. _.. __134..00. . , • • r.. • t...2. .- -. ?-- +.,.-.4WY..8. ,,.ls. ,.�+v1w+u —t- - ,.1.H- ,: _ _ .r.. r1. ..W s.4: ..........-......w...... . ..» ,.�. _ •. or • RUM DATE 04-12-84 RUN TIME 20:38:08 I PAYGROUP RPT : PAG3 . • ' . 000 47 I * .. ® LOERA. DIANE : YOUTH IN SCHOOL Y SUM 117.25 ; • , LOOS, ELLA LABORERS_,M p,, . : . 214.40. 1 LOPEMAN, PAMELA LABORERS N.D. 24t. 20 I LOPEZ. DOROTHY' LABORERS M.O. 187.60 � ? _ LOPEZ.._RENEE -N ,- YOUTH IN SCHOOL /, SUM 135.00 , , L11IER• . CIND , _ YOUTH IN' SCHOOL / SUM 134.00 I 's :.LUCEROr CINDY A YOUI' IIP ORERS W.C. 241.20 ;� I � .`1 UJAN.::ABEL_J. YOUTH .IN .SCHQQI / SU�i . LUNA. DEBRA' M YOUTH IN SCHOOL / SUM 134.00 • MAES . CAROLYN LABORERS W.O. 134.00 • ' MAESTAS. BEN P .. YQIJTH IN SCHOOL / SLIM .134.00 . { , :MAESTAS. LANETTE 1. YOUTH IN SCHW3L / SUM - .. 67.00 , • MANCHA, :40t/t4 R YOUTH -IN' .SCHOOl. / SUM 134.00 '� .MAR11NEli...ALE.XANDER . YOUTH .1)4 SCHOOL: !:SUM ._,._.- . . 134.00 . -. .. . , MARTINEZ. ANNETTE LABORERS M.D. 2.1.20 • pi; MARTINEZg CHRISTINE LABORERS M.O. 134.00 ' • lt{ MARLI+IEU.- CHRISTINE S YOUTH IN SCHOOL / SUM 268.00 c' MMTINEL, JOE :A LABORERS 14.D, . 134.00 ' MARtCNEZ. JULIAN E YOUTH Ik SCHOOL /=SUM .. 101420 MART I.NEZ.: U SA: H.,._ ,_ ; _ ....YOUTH IN SCHOOL /- SUM - 179.23_. iI. M ,ARTINEZ, PATRICIA LABORERS M.D. 321.60 • O MATA, LYNDA LABORERS M.O. 134.00 HATA, ROSIE LABORERS'H.D.-- , .. 241.20 MAYA. RUTH A YOUTH IN SCHOOL / SUM 67.00 • 0 � AAY£R. -Di ANE LABORERS- 1.0. 160.80 .$A ZUCA. .LOR3__:4 ENSRb,ENGV" CUT)! CASEWORKER 185.00 pi MCCLAY, ROCHELLE LABORERS M.O. 134.00 • I 'iCELWAIN, WESLEY `LABORERS M.0. . 231.85 ' • ' , , PIEOINAt DELLA ,4.._ YOUTH--IN SCHOOL / SUN 134.00 MEMDEZ, PATRICIA' A .. YOUTH IN SCHOOL" I: SUM 134.00 • '-, MESTAS• RAMONA E . • YOUTH IN SCHOOL / SUM 134.05 REAS W.Ot, -- _ ' ,. {,i meLLE JOHNNA A S _ MIERAr RUBY_:. ≥ YOUTH IN SCHOOLS / SUM 67.00 RO YOUTH IN SCHOOL-/. SUM ' 134.00 1-Q -:NQNYANO. . ERNESTO .J , YOUTH ,1k SCHOOL -/ ;.SUM.._... ,.. .. _ 134.00 MdMTANO♦ HECTOR R " - YOUTH IN SCHOOL / SUM ' • 134.00 MONTANO. SARA LABORERS 14.0. 241 .20 NONTOV.A... J03.EP.H_,�__ . YOUTH_..1N. _SCHOOL./;,SU , 144-.00. . ii.•, ! 1 MOMTZ• MIRANDA YOUTH IN SCHOOL- / SUM 7.40 S fit MOORE, RAYMOND LABORERS t1.0. . 274.70 ',< 1,.{ MORENC, ROBERT • YOUTH IN SCHOOL / SUM 134.00 , { ; NULLOY► JO►*4 YOUTH-.IN SCHOOL /- SUM' 51.93 O t, MUtLOY, JOHN P YOUTH IN SCHOOL / Sul 134►00 2S„„4.60 4 MRlI!I-4./ HOPE. , , . : 3.e4$40Eq.S W#.D+... . . . . ....... ,.. ... . . ... ._ . ......_. _ '.:_. - . . , > • NARANJO, IRENE LABORERS 1.0. 134.00 • E NEPPER. JUDY YOUTH IN SCHOOL / SUM 93.80 j _HIRA. ,ELI_ZABETH - _ LABORERS M.O. 241.29 MIRA. 'RITA LABORERS;1•0. ' '-.- 1.3•4•°°--• • NORRIS. ROSEMARY LA80R91S 14.0. 241.20 4..,-11Ut$Eii:iEEl.1Q9_.__. ._.- YOUTH IN--S.CHO0L./, SUM.' . . .. .. . -',......,...L.14.4.9.1... .,..-....,.._., - _,r ' . .,... - , '• t,l 0 i ailig i • RUN DATE. 04 12-84 RUN TIME 20: 38h48 PAYGROUP RPT PAGE 'di • i:, 000 47 4 t • f ;. ORTIZ. GEORGE YOUTH IN SCHOOL / SUM 134•.00 :,: -1.- PADILLA. MARY ; LABORERS K.0. • . .110.4Q 'I PAGEL► INGRID `LABORERS w.O. 5360 ' ili • ') PALACIOSo VIOLA 1 • YOUTH IN' SCHOOL '/ SUM 260.00 I•i • f , PALOMINO, ANGIE ' LABORERS K.O. 134.00. PEREGOY. (RANK LABORERS W.b. 147.20 • E : PtNA. CORINNA LABORERS NiO. 1117.60 ,• E. L .044?494 . YQ 14 •IN SCHOOL ./ SUM . .61.Ot3 ._. RANI El DELMA YOUTH IN SCHOiJL / SUN 134.00 ' • ;] RAMIREZ. IRENE ' LABORERS W.O. 134.00 H. RAMOS. JOSEGE 0 YOUTH IN SCHOOL / SUM 134.00 '.' AANOEL• DAVID LAAUR I S,W.O': • "134,00 • ' . ',$EOFEAN. RICHARD M YOUTH IN SCHOOL /? SUM 73.70 • ' . RICO HENRY _ YOUTH IN 'SCHS }L, /_ SUM ..: _ .___._. 134.00 RIFE. SUSAN LA•udREps K.O. ₹01.10 • 1,, RIGS. MARTIN YOUTH IN SCHOOL / SUM 134.00 • • ROBERTS. COLLEEN YOUTH IN SCHOOL / SUM 134.00 _ YOU i. ROORI,GUFZ,` BEk ALABORERS W.O.' 24t.20 •• ,ii* '.R00R L048 IOUE2. .HER$IEREJt LABORERS w.O, 214.44 • • f,l ROOK t8UEZ�, .SIGMAS '.'.:,: •, YOIIT.H IN •SC+fbot I. SUM. 4b:20. ; 400RICUEZ. PAUL ENE 1 I.ABORERS W.O. 3.35, I ; • 11� RODRIGUEZ. SUSAN LABORERS W. D. • ', RODRIGUEZ. VICKI LABORERS K.O. 241.20 " , ="IDOMEROr STELLA 'A L SORERS N:D: . F34a'!0 . ... • it RUII► AOOLP A YOUTH ,IN SCHOOL / SUM L34.00 • RUSSELL, PAMELA LABORERS W.O. . 134.00 I . .SALAZAR. A`NdREN G .."_. YOUT"H 'IN SCHOOL- /"SUN . . 123.431. " • II' SALAZAR, MANUEL ' YOUTH IN SCHOOL / SUM 134.00 " • SALAZAR. ROBERT LABORERS A.D. 241.20 ii ANC HExr. El SA. YOUI H. IN 'SCHOOL"/ SUN 134.Ob` • I_: SANT tSTEVAN, :JOYCE . ;.• • YOUTH IN •SCHOOL''"/ ! SUM ' ' 53.60 +• L SAUCEOQ► SARA;: LABORERS 5.0. 70,35 �•� SCHfLl.. AOA GAAdREQS N.O. 134.00 • 401,3,• 1:i1 SCHIPPERT. RONALD R YOUTH .I N SCHOOL ./' SUM 61.98 1.98 . ;• YOUTH IN SCHOOL / SUM 134.0 0 L. sfGutA. Rb444IY : . '" OU Y If IAA SCHOOL Z' SUK _. "134►00 • E ' SEPE.040: AN0ELITA Yo{VTk$ IN SCHOOL'/:SUM . 134.00 i• i ,�. SEI!EOAK STEVE ..� 1109.711 .1.1(, SCHOOL / SUM 37.69 ._. .� SERNA.. LONNIE T.,. 'YOUTHH✓IN `SZ"HOdL-'/ SUM .134.04 ••• ;'ll •, • lei `'SHOEMAKER► OEANN M YOUTH IN SCHOOL- / SUN 107.20 E� SIM11ECK► THEA R LABORERS N.O. 134.00 l : '1SMItw, MARY 4 r '4AEORERS w.o. '`• 231.94 I,.1.-1 SMOCRii CURT15 L YODUTR ‘ITIRS SHOOT. / SUM `134.00 SCLOMCN. VIGK.I OE .0, 241.20 ' ._‘ iixk4ZER, 1ET7{ "'"' 14ER4EN-CY•-•OUtY`tASEi'ORKEp __ ..... __ _...[85011 _ . ._,. .._ • ... STERETT. MICHAEL LABORERS W.D. 241.20 i,;•- SWEET. LELANC LABORERS W.O. 131.35 "•; 1.4n0R. Jlikefl j toutii tk SCUOOL ./--SUM .'6700 • Ntsoiix, ALYCE J YOUTH IN SCHd'I. /. SUM .'0.30 , • �E t E 'TI000istr LEANNA . .. .'• YOUTH IN SCHOOL •/ •SUM 268.00., • ._.•i.a.:.-u-+... _...a.S..w..:.... _4•N :k.<aw±asu:a4�. «L 2�..i:u'.:y +u, r.,t, .•-•••4;••••••-•••1••••'- _ -...... . ... ...... .. _.._.._......._...__.. ...,...,.. _ «� •. .an 4. _. I. e RUN TIME 20t38s00 RUN DATE 09-12-84 PAYGROUP RPT PAGE 5 ; • i:;l 000 4? 's • :'TORRESr, KARLA $ YOUTH IN SCHOOL / SUM 268,00 . e >>;: 'TURREzi .i+ NITO kABURERS k.D. 241.29 _ . . 11 TOUSLES, DANIEL J YOUTH IN SCIi0OL / SUM 144.05 TOVAR► 'JUAN P YOUTH IN SCHOOL / SUM 134.00 ':!e •� h� Tit NTR1NTON, GL 0 ADORERS N.D. 164.15 YOUTH IN"SCHOOL /' SUM 144.05 e !. ;TRUJILLO. DAY@ YOUTH EI+ ,'SCHOOL / SUM 35 241.20 li =I ULIBAPRI , .IILLIE LABORERS k.0. IP e 'IVALDEZ. OORA LABORERS N.O. 241.20 e VALDIVIA. Sieve G YOUTH„IN SCHOOL / SUM 134.00 i VALENSUELA, JESUS;TA LABORERS M.D. 134.00 e i VALVER0Es C1MESOVHER YOUTH IN SCHEIOL / sum 214.40 e _ ` '. VASQUEZ, ARTHUR .L. .,.. YOU!' EN CHOOL, /,°SUM X3.60 i , VAS DRUSILLA LABORERS W.O. 241.20W' � VASQUEZ, ROSA E YOUTH IN SCHOOL / SUM 134.00 e " ::_YELA, MICHELLE„ A. ,YOUTH IN SCHOOL ,/_ SUM 53.60 r VEHZOR1 MARGARET :'LABORERS M.D. 214:,40 e 1 ° VERCHERs JOHN A YOUTH IN SCHOOL / SUM 134.00 D.,..' 241.20•�': • WERNER► ROY C YOUTH IN SCHOOL / SU4 , 134.00 Ii NHITNECK, NERDY M YOUTH TA SCHOOL / SUN. 201.00 ' e WIESE. CARL M YOUTH. IN SCHOOL / SUM 201.00 WIESE. MELUSA. . YOUTH IN SCHOOL / SUM 201.00 e WILLIANS, 'YVONNE LABORERS N D. MOLD,.NANA , LABORERS W.D. I+j WOOD. M LABORERS W.O. 134.00 e k WRIGHT. ERMA I. YOUTH IN SCHOOL / SUM 134.00 YBARRA,; ROGELIO LABORERS W.C. 241.20 YBARRA, ViRGINIA LABORERS i.e.._ 149.33"' e {i. ZAMORA, MANUEL YOUTH IN SCHOOL / SUM 134.00 • .c: ef: r e � e 0 . 7 N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 1Oth Street, First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the Use by Special Review 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 Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. 84-59 R.A. Resources P.O. Box 2475 Greeley, Colorado 80632 DATE: October 3, 1984 TIME: 2: OO P.M. REQUEST: Use by Special Review - Oil and gas production facilities in a Residential One Zone District LEGAL DESCRIPTION: NE4, Section 32 and SW4 Section 33, all in Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS • WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: September 12, 1984 PUBLISHED: September 2O, 1984, in the La Salle Leader N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will he held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial. Center, 915 10th Street, First Floor, Greeley, Colorado, at the time specified, All persons in any manner interested in the Use by Special Review are requested to attend and may ho 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. APPLICANT DOCKET NO. 84-60 Rodney L. Dornan 116 Storey Roggen, Colorado 80652 DATE: October 3, 1984 TIME: 2: 00 P.M. REQUEST: Use by Special Review - Substitution of a non-conforming use; cafe to a duplex LEGAL DESCRIPTION: Part of the NW. , Section 6; Township 2 North, Range 62 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORA'O BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: September 12, 1984 PUBLISHED: September 20, 1984, in the La Salle Leader 4//C 07267 N 0 T I C E Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor, Greeley, Colorado, at the time specified. All persons In any manner interested in the Use by Special Review 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 Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET N0. 84-61 Melvin Johnson and Charlotte Watkins 905 South Denver Fort Lupton, Colorado 80621 DATE: October 3, 1984 TIME.: 2:00 P.M. REQUEST: Use by Special Review - Greyhound kennel LEGAL DESCRIPTION : Part of the NW: SEA, Section 2, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS ' WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: September 12, 1984 PUBLISHED: September 20, 1984, in La Salle Leader ///C NOTICE OF PUBLIC NEARING Docket No. 84-62 Pursuant to the lawn of the State of Colorado and the Weld County Home Rule Charter, the Board of County Commissioners of Weld County, Colorado, will conduct a public hearing on October 17 , 1984 , at 2 :00 p.m. , concerning an Amendment to the Parkland Estates Subdivision Agreement. The hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 Tenth Street, First Floor, Greeley, Colorado. The proposed Amendment will set the paving requirements at the following: a. All streets within the Subdivision will remain at 40 feet in width, with the paved portion being 24 feet in width. b. All cul-de-sacs within the aubdivison will remain at 130 feet in diameter , with the paved portion being 60 feet in diameter. BE IT ALSO KNOWN that the full text of the Amendment may he examined in the Office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 Tenth Street, Third Floor, Greeley, Colorado. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD By: Mary Reiff, Deputy DATED: September 12 , 1984 PUBLICATION: September 13 , 1984 , and October 4 , 1984 , in the La Salle Leader a"1), 5(4 ad, /is Pot 1 /1,t1i RECORD OF PROCEEDINGS MUMS BOARD OF COON Y CCMAISSICNERS WFdD COUNTY, COLORADO SEPTEMBM 12, 1984 TAPES 484-80 & 84-81 The Board of County Cam:issioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Wednesday, Septenter 12, 1984, 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 czuonm of the members thereof: Cannissioner Norman Carlson, Chairman Oonmissioner Jacqueline Johnson, Pro-Tern Cannissioner Gene Brantner - (Arrived late) Camrissioner Chuck Carlson Cannissioner John Martin Also present: Weld County Attorney, R4xxnas 0. David Acting Clerk to the Board, 'Ramie Antuna MINAI'FS: Cerrissioner Johnson moved to approve the minutes of the Fhnrd of County Commissioners' meeting of September 10, 1984, as printed. Cannissioner Martin seconded the motion and it carried with Gcmnis- sioners Johnson and Martin and Chairmen N. Carlson voting aye. Cannissioner C. Carlson abstained because he was excused from that meeting. Let the tcwrd reflect that Cannissioner Brantner is now present. ADDITIONS: The Chairman added as Item #7 under New Business - Consider Reso- lution concerning the reappointment of Erich Spitzer and Charles Erickson to Weld County Housing Authority. CONSEl,1P AGENDA: Cannissioner Johnson roved to approve the consent agenda as printed. Cmmissioner Martin seconded the motion and it carried unanimously. Cannissioner C. Carlson said that the Library Board would be meeting on Septatoer 20, 1984, rather than Septenther 21, 1984, as listed on the consent agenda. DEPAn nIr HEADS: Andy Petruzzi, Buildings and crowds, was unable to be present today. Rich Estreich gave his report on the Carrmications Department. He said he had received appointment to the the Colorado APCo Frequency Coordination Cannittee for the State. He will serve a non-expiring term and will be representing the law enforcement agencies in North- east Colorado. He attended the APCo National Conference as an alter- nate representative for Colorado. Mr. Estreich mrtnented on the CARS Project. He said this system had gone live and productional on June 30, 1984. He said sure changes in the program have been made which have resulted in a cost savings of approximately $20,000 per year in the operation of this system. Mr. Estreich reported on ME Engineering and th© meetings which have been held concerning this. He also eam:ented on the PBX system. Mr. Estreich • , . . _ . gave the WATS & FX usage stets for PBX from May 21 through August 26, 1984. He said the purchase of equipment and wiring will result in an annual. savings to the County of approximately $84,362 for equipment and $6,754 for wiring. A more efficient method of docu- menting phone service usage is currently being reviewed. Mr. Estreich concluded his report by commenting on the process of reviewing the long distance services. Ito said all vendor agencies, which could provide additional long distance cost savings, have been contacted. At this time 393-Skyline and GTE-Sprint have not submitted their information concerning these costs. The other agencies have indi- cated that they cannot provide better cost efficiencies. WARRANTS: Don Warden presented the following warrants for the Board's approval: General fund $ 27,118.26 Payroll 34,893.94 Social Services 190,559.40 Old Age Pension 892.00 Handwritten Payroll Warrants 7,609.35 Commissioner Martin moved to approve the warrants as presented by Mr. Warden, Commissioner Johnson seconded the motion which carried unanimously. Commissioner Johnson said at this tire she wished to congratulate Mary Ann Feuerstein, County Clerk and Recorder, for the very well run primary election. Ms. Feuerstein was in the audience and she said the election required the assistance of many people and she wished to thank all of those who helped. BIDS: PRESENT CONSULTANT EI'IGrNEER FOR DESIGN OF BRIDGE 1/22A OVER ST. WIN CREEX - ROAD & BRIDGE: Bette Rhoden, Purchasing Director, read the names of the bidders, and the amounts bid by each, into the record. She said this item is to be considered for approval on September 24, 1984. APPROVE CU•WlllER RIBBONS - CCHWER SERVICES: After reading the bidders and amounts into the record, Ms. Rhoden said the recommendation was to accept the bid of Roytype, of Aurora, in the amount of S6,171.60. Commissioner Johnson moved to approve the bid submitted by Roytype, in the amount of $6,171.60, for the computer ribbons. Commissioner C. Carlson seconded the motion and it carried unanimously. APPRDVE FURNISHING AM) INSTALLING CARPET - YOUTH SMELTER: Ms. Rhoden said there was only one bid submitted on this item. The bidder was Steanway Unlimited in the amount of $3,003.14. She said Andy Petruzzi had reviewed the specifications and Steanway did meet all of them' therefore, he recommended that this bid be approved. Commissioner C. Carlson moved to approve the bid of $3,003.14 submitted by Steanway Unlimited of Greeley. Commissioner Brantner seconded the motion and it carried unanimously. APPROVE CHANGE ORDER FOR FINAL ADJUSTMENT FOR COMPLETION OF PROSPECT VALLEY GRAVEL HAULING - RY'.D & BRIDGE: Ms. Rhoden said this Change Order is in the amount of $18,936.27 which makes the total contract amount $258,290.67. Ccnmissioner C. Carlson moved to approve this Change Order. Commissioner Brantner seconded the notion and it carried unanimously. PRESENT AND APPROVE AOQJI3ITICN OF VCR ECUIPMENT - JUVENILE DIVERSION PROGRAM' Mr. Warden added this item to the agenda at this time. He said the District Attorney said this purchase would be covered by the Juvenile Diversion Grant received this year. He said there was no response to the bid requests sent out, so the District Attorney obtained Page 2, September 12, 1984 two quotes from Magnavox and K & K Electronics. The total for the television, VCR and carrying case from Magnavox was $825 and K 6 K was $925. The District Attorney recommended accepting the bid sub- mitted by K & K because of the superior quality of the equipment. Commissioner Johnson moved to approve the purchase of the VCR awl equipment from K & K Electronics. Commissioner Martin seconded the motion and it carried unanimously. BUSINESS: NEW: CONSIDER RESOLUTION RE: ADDENDUM TO AGREEMENT BFIWF3l4 WELD CCWFY AND DANIEL CJORRELL AND AUII43RIZE CHAIRMAN TO SIGN: Chuck Cunliffe, Planning Director, presented this item to the Board. Ho said this addendum amends the amount of the contract from $7,500 to $10,000. Following a short discussion, Commissioner Johnson moved to approve the Resolution for the addendum to agreement for Daniel Correll. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER OIL AND GAS DIVISION ORDER FROM PERMIAN CORPORATION, PT. 535, T7N, R59W: Tom David, County Attorney, said he had reviewed this Division Order and found it to be in order. Commissioner Johnson moved to approve the Oil and Gas Division Order from Permian Corporation on Pt. of S35, T7N, R59W. Commissioner C. Carlson seconded the motion which carried unanimously. CONSIDER OIL AND GAS DIVISION ORDER FROM MACEY & MERSHON, S2, TIN, R65W: Mr. David said this Division Order had been reviewed by his office and they had found no problem with it. Commissioner Johnson moved to approve this Division Order from Macey & Mershon for 52, TIN, R65W. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER CORRECTION TO HEAD START EXPANSION: Walt Specknun, Director of Human Resources, said this amendment would increase the number of children to be enrolled in the Head Start Program. Oamnissioner Brantner moved to approve the correction to the Head Start Expansion. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER LEASE AGREEMENT WITH ST. TERESA'S MACH AND HEAD START: Mr. Specknan said this is basically the same agreement they had with St. Teresa's Church last year for the provision of classroom space. Commissioner Brantner moved to approve the lease agreement with St. Teresa's Church. Commissioner C. Carlson seconded the motion and it carried unanimously. Let the record reflect that County Attorney Tom David has been excused and Lee Morrison, Assistant County Attorney, is now present. CONSIDER RESOWI'ICN AUTHORIZING PAYMENT OF CLAIM TO T-R, INC. FOR CULVERT WORK ON COUNTY ROAD 83 SOUTH OF 390: Lee Morrison explained this item to the Board. He said this matter had been reviewed by his office and the Engineering Department. He said the amount of the claim is $3,948.87. Commissioner C. Carlson moved to approve this Resolution authorizing payment of claim to T-R, Inc. for work performed by them on WCR 83 south of 390. Commissioner Brantner seconded the motion which carried by the following vote: Commissioners C. Carlson, Brantner and Martin voted aye. Chairman N. Carlson and Commissioner Johnson voted nay. CONSIDER RESOLAffICN RE: RFAPPOINMETFOFERICIi SPITZER AND CHARLES ERICKSON TO WELD COUNTY HOUSING AUItiORITY: Commissioner Johnson moved to approve this Resolution concerning the reappointment of Erich Spitzer and Charles Erickson to the Weld County Housing Authority. Commissioner Brantner seconded the motion and it carried unanimously. Page 3, September 12, 1984 PLANNING: SECOND AMFNDMFSTF 'R3 RE 4526 - KIRBY: Rol Allison, Planning Department representative, presented this item to the Board. lie said the Planning staff recommended approval subject to one condition. Mr. Kirby was present and came forward to answer questions of the Board. Commis- sioner C. Carlson roved to approve the second amendment to RE 4526 for Charles W. Kirby. Canmissoner Johnson seconded the motion and it carried unanimously. RE 4705 - SWANBERG: Mr. Allison presented this matter to the Board. ice said the Planning staff rewme.nded approval subject to one oon- dition. Mr. Edward Swanberg was present and answered questions of the Board. Commissioner Martin moved to approve RE 07O5 for Edward and Roberta Swanberg. Commissioner C. Carlson seconded the motion and it carried unanimously. ZPMH 4924 - FAMINE: Mr. Allison said this request is to use one mobile hone as a temporary use during a medical hardship. He said the Planning staff recommended approval subject to six conditions. Diana Ravine was present and came forward to answer questions of the Board. Commissioner Brantner moved to approve ZPMH 4924 for Mitch and Diana Ravine with the conditions as recommended by the Planning staff. Commissioner Martin seconded the motion and it carried unanimously. ZPMH 4926 - HURD: Mr. Allison presented this request for one mobile home to be used as a principal dwelling. He said the Planning staff rewnuended approval and he read the seven conditions associated with this rewme.ndation into the record. Curtis Hurd was present and came forward to answer questions of the Board. Commissioner Johnson moved to approve ZPMH 4926 for Curtis Hurd and included the conditions as recommended by the Planning staff. Commissioner Brantner seconded the motion which carried unanimously. FINAL PLAT FOR WEST HILL-N-PARK SUB. , 3RD FILING: Mr. Allison pre- sented this natter to the Board. He said the Planning Commission moan-flied approval subject to ten conditions. Mike Thomas from Arix Engineering, representing the applicant, came forward to answer questions of the Board and offer comments concerning this request. TAPE CHANGE Mr. Thomas requested that several of the conditions be either deleted #84-81 or revised. James Payton, Attorney representing the applicant, also came forward to offer comments. Considerable discussion followed. Let the record reflect that Commissioner C. Carlson was excused from the meeting during discussion of this matter. Rod Allison was directed by the Board to make the necessary changes to the conditions as agreed upon at this meeting. Commissioner Brantner moved to approve the Final Plat for West Hill-N-Park Sub. , 3rd Filing with the amended conditions and notes to be placed on the plat. Commissioner Martin seconded the notion and it carried with the four Commissioners present voting aye. ZONING VIOLATION - SHUPE: Bob Adams, representing the Planning Department, presented this item to the Fnard. Mr. Adams said this violation is having a truck shop in an R-1 Zone District. He said this is not allowed pursuant to Section 32.2.3 of the Weld County Zoning Ordinance. Don Shupe was present and came forward to answer questions of the Board. Mr. Shupe said that the trucks parked on his property belong to others. He said he has now asked the truck owners to remove then as soon as possible. He said he has been working with Mr. Adana and this problem should be resolved soon. Commissioner Johnsonasked Mr. Adams if the recommendation to refer this to the County Attorney had now tan changed. Mr. Adams said he now feels that Mr. Shupe is no longer in violation. Commissioner Johnson, after discussion, moved to allow Mr. Shupe 30 days to be in total compliance and if not in compliance by then, this matter be referred to the County Attorney's Office for legal action. Ccm- missioner Brantner seconded the motion and it carried unaninnUusly. Page 4, September 12, 1984 RIS 44AIIGNS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and realxc.tfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 11;45 A.M. APPROVED: BOARD OF COUNT! CGMISSIONEPS WF.ID Ccuwi, COLORADO Noonan Ca"ison Chairman P a . 1 John , Gene R. Bran:nee EXCUSED DATE OF SIGNING Chuck Carlson ATTEST: J T. Martin Weld County Clerk and Recorder and Clerk to the Board • real] ty.County erk Page 5, September 12, 1984 I I RECORD OF PROCEEDINGS Monday, September 17, 1984 AGENDA Tape No. 84-82 R9IAL CALL: Norman Carlson, Chairnwi Jacqueline Johnson, Pro-'fcm Gene Brantnor Chuck Carlson John T. Martin MINUfFS: Approval of minutes of September 12, 1984 CERTIFICATIONS OF HEARINGS: Hearings conducted on September 12, 1984: 1) USR, Open-Cut Wet Sand and Gravel Pit - Siegrist Construction Co.; and 2) USR, • Non-Conforming Use - Douglas and Karen Greer (Commissioner C. Carlson excused from these hearings) ADDITIONS TO AGENDA: #8 under New Business; Bids for Portable Buildings APPROVAL OF OC)NSENP WAN)A : COM4ISSIONER COORDINATOR REPORTS: 1) Camnanication Services - C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing & Personnel - N. Carlson COUNTY FINANCE OFFICER: 1) Warrants BUSINESS: OLD: 1) Consider ballot issues proposed by Borne Rule Charter Amendment Study Committee ' NEW: 1) Consider Resolution re: temporary closure of WCR 22 between NCR 31 & 37 2) Consider ayiument for use of soil and/or gravel for road purposes, Pat Lyness 3) Consider Oil and Gas Division Order fran Permian Corporation, Pt.S35, T7N, R59W 4) Consider disbursement of monies for Veterans Service for August, 1984 5) Consider agreement for erosion protection on South Platte River 6) Consider renewal request for 3.2% Beer License fran Stuckey's Stores, Inc., dba Stuckey's Pecan Shcppe #183 7) Consider Change of Ownership for Tavern License with extended hours for Ernie Llamas for establisi rent now dba Casino Bar CONSENT AGENDA APPOINTMEWPS: Sep 17 - Work Session 1:30 PM Sep 18 - Area Agency on Aging 9:00 AM Sep 18 - Planning Commission 1:30 PM Sep 18 - Retirement Board 2:00 PM Sep 20 - Library Board 4:00 PM Sep 24 - ?Jerk Session 1:30 PM Sep 24 - Hospital Boa d 4:30 PM Sep 25 - Housing Authority 11:30 AM Sep 25 - Health Board 1:00 PM Sep 25 - Communications Advisory Board 2:00 PM Sep 26 - Community Corrections 7:30 AM Sep 26 - BOARD MEETING CANCELLED Sep 28 - Community Center Foundation Board 8:00 AM HEARINGS: Sep 19 - IDRB, Kinder-Care Learning Centers, Inc. 10:00 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, Bittersweet Place Associates 10:30 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, JIB Construction, Inc. 10:30 AM Oct 3 - Shoo Cause Hearing, Weld County Disposal, Inc. 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Adams, Sr. 2:00 PM Oct 17 - Amend Subdivision Agreement - Parkland Estates 2:00 PM REPORTS: 1) Drew Scheltinga, Engineering Director, re: Road Opening 2) Dept. of Social Services - Statement of Receipts & Expenditures COMMUNICATIONS: 1) Dept. of Highways re: Newsletters #84-38 & #84-39 2) U.S. Nuclear Regulatory Commission re: IE Info. Notices #84-70 & #84-71 3) Planning Commission Agenda for September 18, 1984 4) County Council Minutes of August 2, 1984 5) Colorado State Forester re: Reception Schedule for Director/State Forester position 6) Weber Realty, Inc. information re: bond letter of inducement by 32B Construction Co. 7) Alfred P. Davis, Attorney, re: application for refund of taxes, Western Hills Fire Protection District 8) Airport Authority Minutes of August 14, 1984 9) National Water Line re: Volume 8, No. 17 10) Richard K. Fry re: IDRB, Kinder-Care RESOLUTIONS: 1) Approve SE #222 - Blake * 2) Approve Contract for Legal Services for Lou Rieker * 3) Approve disbursement of monies for Veteran Services for August, 1984 * 4) Approve te:porary road closure of WCR 22 between WCR 31 & 37 * 5) Approve Oil and Gas Division Order from Permian Corporation, Pt. 535, T7N, R59W * 6) Approve Oil and Gas Division Order from Macey & Mershon, N1, S2, TIN/ R65W * 7) Approve Second Amendment to RE #526 - Kirby * 8) Approve RE #705 - Swanberg * 9) Approve ZMPH #924 - Rcmine * 10) Approve ZPMH #926 - Hurd * 11) Approve final plat for West Hill-N-Park Sub., 3rd filing * 12) Approve Action of Board concerning Zoning Violation - Shupe * 13) Approve USR - Siegrist Construction Co. * 14) Approve USR - Greer * Signed at this meeting a • RESOLUTION RE: APPROVE CONTRACT FOR LEGAL SERVICES BETWEEN WELD COUNTY, COLORADO, AND LOUIS C. RIEKER AND AUTHORIZATION FOR CHAIR- MAN TO SIGN 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 Grievance Board is in need of special counsel to assist throughout an appeal by a former em- ployee of the Weld County Sheriff's Department, and WHEREAS, Section 5, 4 of the Weld County Home Rule Charter allows the Board of County Commissioners to appoint special counsel, and WHEREAS, the Board has been presented a contract for legal services between Weld County, Colorado, and Louis C. Rieker, and WHEREAS, the terms of said contract are as stated in the Contract , a copy being attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board deems it advis- able to approve said contract with Louis C. Rieker . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- . missioners of Weld County, Colorado that the contract for legal services between Weld County, Colorado, and Louis C . Rieker be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of August, A.D. , 1984. /. te� W ' O OF COUNTY COMMISSIONERS RA ATTEST• {�,vC W ' D COUNTY, COLORADO Weld Count Clerk and Recorder. and Clerk to the Bo d Norman Carls R, Chairman B D puty County er `' •u•Z lne n 1 n`ssoon Pro-Tem APPROV AS TO FO il-mte Gene R. rantner EXCUSED DATE OF OF SIGNING - AYE County Attorney Chu Carlson ))1 , ADEPT. C.A. J n T. Martin CONTRACT FOR LEGAL SERVICES WHEREAS , the Weld County Grievance Board has before it an appeal by a former employee of the Weld County Sheriff' s Department, and WHEREAS , the Weld County Attorney' s Office is required to represent the Weld County Sheriff' s Office through the course of this grievance, and WHEREAS, the Grievance Board is in need of special counsel to assist throughout the course of this grievance, and WHEREAS, Section 5-4 of the Weld County Home Rule Charter allows the Board to appoint special counsel . NOW, THEREFORE, it is agreed between the Board of County Commissioners of Weld County, Colorado, and Louis C. Ricker, that Louis C. Rieker will represent the Weld County Grievance Board through all proceedings now pending before the Weld County Grievance Board. Weld County agrees to reimburse special counsel at the hourly rate of $75 . 00 together with all costs expended and shall provide for such reimbursement within thirty (30) days after special counsel has submitted a statement for services. nn y`� .I/... BOARD OF COUNTY COMMISSIONERS ATTEST: awx`lr2utnatien,i WEL COUNTY, COLORADO Weld County Clerk and Recorder BY: and Clerk to the Bo� d Z`Fiairman o l�f De uty ounty er SPECIAL COUNSEL: J /tee, ` 1.14f- � ' S • • • .........• •. = L- ... . S .. hI C 0 0 0 0 0 h y C L •If, C • O O U 1f V M C y S e tCop • N N O V tl' C4 1. M I +� 5 8 N 1P l0 3? 4.::. (n V ^ u t„ ,sc. tl w . N 0iv w .+ .Vt S2 N I it (fP�. vi 3 O V `IJ, 1,J , t7 '1 6 C G b L co ! ^3 V' G Arc- N !y/L Li J s o t, d 0CC tl C G7 H y O ` {5y 0 P. H M s a '0 e a C W r O O .-1 N 01 a O Y U / '.1 t., .. tYn N -. O }. E m •OJ O M!. `� C in t. 0 ti ~ Ihdi oYss 4 '^OJar�fC ' } d G U ALd'. 7 ,a U I 1 • O 1 P. � a .- °; sd qao 8 � S � i, y u .. Vu M V PC) ADO ti 117 ai -. Cm ✓ } po Fri 2 ".� V O -0 tv o O 1 V V -IC .. ,v .5 ., >N >,o m 6ic � w `% .. 3 d v: y .. -_<. t! d a .U. .`.i 0 1,{ 6 .N, hl to r a O j O. ;• •'J f.. O Y r� O 0 t W .4 Clay �'` �r ..1 Al y9 ..al ipi lo. MCr v Et :ty tf, .) .4 �' C .•1 l 75 4 243 • .-I b d UCC LLu rig y b V tit u C 7 0 0 FY"" "1 O a r .y a • CJ JJ yy d V 1 i 1 N it J .'{ 1 en : {. tJ 1„ a ‘CII I a. co 4 yea 1.0 8,7 3 ,�C$�.+�"'^ rr. . F'4 e il L` • CI N 10 H C'I i� N N C� O I H • c LJ ^2 8 a + C,� Cry H M I C'-• H C'1 H .4 C'1 N H I m ` �-W Y'O V V '�4 1 tM1 . • 6 C U ... D ' G ` 'LF - `8 COQ w t:. o U 4 m C �' O (' C s S p -1'i n. _ w Fe l <�T-a 5 u k C 4 w J c-, 33 U u �+ �' y� -+ 6 y ems•. _ J -V�U v `P --I SS 0 ,"i a m c�� Y r.. �% T\ ',1 I ��j '4 4 2 �? yg •a qy a � w � \-t. l "ZI a g ar 1- 1 4 ty. v.i HC .41 Vc «I 2 pv 4, ;' Ga"• pap E, F n . :` @ 4 s y ty aCC ..1 V "' OH V A CJ I- .f,' . :. .�i ? J V ,V G d V t) .e .C. Cl d o '1 J •.1 +� V % '1:] �':.) St QV y C. P. b U '' 000000 O. 0 b d 7 C 04 O Mr?. as as C. " : \ .V1 T IS a 1.. I. CI i ° wx "8S � w ( v . e Z .. 2, Ie § 5s ; 1k < 54A MJu dig u tit ° 1 py a M y (y! (., g aZ q•t g m Li p..0 Y-:1., -. .VI M y aj N •i ..I o D 10 G 1.~i 9 Y .-1 .52 -1 CC, .La V . H .Y.. .F. ..,. N N 7 .0. .2 •-1 n O O 4 3 v v FI F H A • . c\ r .. . . .. _ r • RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 22 BETWEEN WELD COUNTY ROADS 31 AND 37 FOR A CULVERT REPLACEMENT. 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 jurisdiction, 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 conjunction 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 conditions 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 Commissioners 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 auth- orizes and orders the posting of such traffic control devices as shall he reason- ably 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 Federal Manual on Uniform Traffic Control Devices. 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 22 between Weld County Roads 31 and 37 for a culvert replacement. Said closure to be effective September 5, 1984 overnight. • The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote on the 17th.„ day of September, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, COLORADO Normanorman CJha man a ue u John on, Pro Ten GG nY -- EXCUSED Chuck Carlson JoWcC Martin '72/12-142 ATTESTyy�;/I 1(1ile(Aln4l�r�/ Weld County lerk and Recorder and Clerk to the Board putt' ounty APPRO D TO 5 �— —/� County Attorney a 05r ,wt) A+{ IVVrI �yrn e.,/c• .'t • �"'u' 31 '//�'rt 0:14 7 ofiglCry. - : m' , i f 1 ;ri.t.Z. -riot ar 8`'04 )4i if (7414 s+zid kYFC'/n4rf as r , n IV0 virAliRA, e 7- 7-8'y fl4 4 /fr11' / X 1,t)1A4 ' n11 . f _.x<.''._ TITLE C, r. /4 ?'rs/ ff,941 eArAl2/PC-- 1 SURVEY BY DATE A, 7 DRAWN BY DATE !'f_4 +`7 al:P 4• CHECKED B DATE '61;11,4:11;4i,,r ,/�#sytl 'i:;3 COUNTY ROAD NO. cl, `: !r +`- Z + A APPROVED BY COUNTY ENGINEER WELD COUNTY DEPARTMENT CF ENGINEERING — ..-iu ` ,c ,. , FORM 16 2/56 - Ry1 �. .. Y1...[" T7i.. •. t...1" ... 7.- .. '5.:x.:.ar.et^., . Pl.a6:=r.., : -.:� a , AR14820H1 o 0 RESOLUTION 0 � 3/4 U RE: APPROVAL, OF OIL AND GAS DIVISION ORDER REGARDING THE PER- MIAN CORPORATION, P.O. BOX 1183, HOUSTON, TEXAS 77251-1183 0 0 o r4 WHEREAS, the Board of County Commissioners of Weld County, w Colorado, pursuant to Colorado statute and the Weld County Home oRule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and 0 WHEREAS, Weld County, Colorado, is the holder of a certain o lease with Impact Energy, Inc. Said lease covers land more par- ticularly described as follows, to-wit : CO 1,—) Township 7 North, Range 59 West. 6th P.M. , cox Section 35 , E►/ `w Weld County, Colorado m H a WHEREAS, The Permian Corporation has submitted an Oil and 0a Gas Division Order on the subject property, and oft. WHEREAS, Weld County is entitled to a one-eighth royalty a z interest on production, and .e.1 WHEREAS, in order to receive said royalty interest, Weld County must execute said Division Order, a copy of which is attached hereto and incoporated herein by reference, and men N WHEREAS, said Division Order has been reviewed by the Weld � ,ai County Attorney, Thomas O. David, and found to be in order, and 4v WHEREAS, the Board deems it advisable to approve said Division Order on the hereinabove described land. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Oil and Gas Divi- sion Order as submitted by The Permian Corporation be, and here- by is, approved. LHR 526 414 nnV NIIIIIIIIIIIIIIIIMIIIIIIIIS OV O N C) Page 2 n RE: DIVISION ORDER - TIIE PERMIAN CORPORATION o1 o The above and foregoing Resolution was, on motion duly made �' and seconded, adopted by the following vote on the 12th day of 0 September, A.D. , 1964. O c4 BOARD OF COUNTY COMMISSIONERS Le ATTEST: ' " 11a in 7"¢U;4O.1pry EI,D COUNTY, COLORADO o /I� Q '` ° Weld Cbt�nty 'Clerk and Recorder •-�-r�a.f-. and Clerklto the BOa Norman Carlson, Chairman v � ,. 00 t) o 4-41-04)) tofbr0T0m . H w B e kqpyfyarity,. rk al 14 o APPROVED AS TO FORM: SteleK e- H ^ gg c-- Gene R. Brantner N 24 EXCUSED DATE OF St •NIC NG - AYE c County Attorney Chuck Carlson el *t 0 241644 r 21/4,212 iv V g W n T. Martin a en .t V N O O' el el W al THE PERMIAN CORIPCRATION *k***k******k*kkkkkkkkk ✓ o I)IVISION ORDER o V Lease No. 041471 aPPtrJt4er s 19 84 M• O p to T11E PERMIAN CORPORATION, P. O. BOX 1183,HOUSTON,TEXAS 77251-1183 o The undersigned,and each of us,certify and guarantee that we are the legal owners of and hereby warrant the title to our hWq respective Interests as set out below£n all ofl produced from all wells on the v pG impact Energy, Inc. - Farnik #1 O WW Weld Colorado _, more particularly described 4::) P term or lease, located In _ Weld County, State of ._ �- --- In " ie a follows: H ✓ N reV H rl H cr, NW/4 of NE/4 and NE/4 of NE/4 of Section 35, 0 Township 7 North, Range 59 West, Weld County, Colorado. o• w or., N O�ee 2 ii N and oommmcfng at 7 A.M., the_ let day of July 19 84, and until further written notice either from �.., you or us you are authorised to receive oil therefrom, purchase it and pay for It u follows: 01 fir DIVISION OF CREDIT TO INTEREST POST OFFICE ADDRESS ROYALTY INTEREST Board of County Commissioners of Weld County, Colorado .1250000 R.I. WORKING INTEREST Impact Energy, Inc. .8750000 W.I. Go Hq 11 • g to I f; U .f;; Jii ! thTh&iii a a w° f. pans ze falowJi ABOVE .:.sem no tiw.NM , 9161.4Y TOE ane4 sd • The following covenants are also parts of this division order and shall be binding on the undersigned, their heirs, devises* )• successors, legal representatives and assigns. FIRST: The oil received and purchased hereunder shall become your property as soon as tha same is received into flour custody, or that of any plan Una company or carrier designated by you, and the undersigned agree to took solely to you for payment of oil purchased hereunder and shall have no claim or recourse against any subsequent purchaser of said oil. SECOND: The oil received and .purchased hereunder shall be delivered P. 0. B. to any pipeline or carrier designated hyou which gathers and receives said oil, and you shall pay for such oil to the respective owners according to the division ofj'7jynterest above set forth at the sane price per barrel received by the operator of the lease covered by this division order. Tfld word "oil" used herein shall mean crude oil and condensate (or distillate} delivered hereunder. TIIfRP: Quatity and quantity shall be determined in accordance with the conditions specified in the parches' agrees merit with lease operator, l'he oil shall be steamed when necessary to mike merchantable and you may refuse to receive any oil not considered merchantable by you. FOURTH: Settlements and payments shall be made monthly by check mailed from your office to the respective parties et the addresses above given, for the amount of such purchase price due said parties, respectively, less any tares required by the law to he deducted and paid by you as purchaser. FIFTH: Abstract' and other evidence of title satisfactory to you will be furnished to you at any time on demand. In the event of failure to so furnish such evidence of title, or In the event of any dispute or question at any lime concerning title to the above lands. or the oil produced therefrom you may hold the proceeds of all oil received and run. without Interest, until Indemnity satisfactory to you has been furnished or until such dispute or question of title is corrected or removed to your satisfaction. And in the event any action or suit Ls filed In any Court affecting title either to the real property above described or to the oil produced therefrom in which any of the undersigned are parties, written notice of (ithng of such action shall immediately be furnished you by the undersigned, slating the court in which the same is filed and the title of such action or suit, and you or any carrier transporting oU for your account shall be held harmless from any judgment rendered in such suit and all reasonable costs and expenses Incurred in defending against said claim, whether In your defense or in the defense of the carder transporting oil for your account, and the undersigned shall pay said lode' merit and said costa and expenses. SIXTH: The undersigned severally shall notify you of any change of ownership. and no transfer of interest shall be binding upon you until a transfer order and the recorded instrument evidencing such transfer, oyr a certified copy thereof. shall be furnished to you. Transfers of Interest shall bemadeeffective not earlier aierfotr net a first gdaf a f t when he calendar ot month in which notice is received by you. You are relieved hereby of any responsibility the tn. tercets hereinabove set forth shall or should revert to oe be owned by other parties as a result of the completion or discharge • of money or other payments from said interest and the signers hereof whose interests are affected by such money or other payments, if any, assume said responsibility and shall give you notice in writing by registered letter addressed to you at the above address', when any such money or other payments have been completed or discharged or when any other division of interest than that set forth above shall, for any reason, become effective and to furnish transfer orders accordingly, and that and the dent such lose whl shallch not mt bo tr received,out you alloverpayment.be herdharmless In the event of, and are hereby released from SEVRNTH: This division order shall become valid and binding on each and every owner above named as soon as signed by him or her regardless of whether any of the other above named owners have so signed; and in consideration of the par• chase of oil hereunder, consent is given hereby to you and any pipe line company which you may cause to connect with the wells or tanks on said land, to disconnect and remove such pipe tines. in case of termination by either you or us of purchases under this division order. and warrant EIGHTH: Working interest owners and operators who sign this division order, and each of them, guarantee for your benefit and that of any pipe line or other carrier designated by you to run or transport said oil, that all oil tend• sayiamerdments thereto,� aanndd wall bother federal,fe stateanddlmunicip�alplarwss,, ndahanderFegulat Labor Standards Act of 1838, and IN ACCORDANCE WITH FEDERAL I.AW, PLEASE INDICIATE YOUR SOCIAL SECURITY q se O0R IDENTIFICATION NUMLIER BELOW: o 0 0 U• 84-6000813 .r o WITNESS OF SIGNATURESOWNERS SIGN BELOW a / AT7C57. 4,yebasbtL;%1 • Q .AND .CLERK7O71i AFRO c � aoU CO-r H r m apH 915 10th St„ P.O. Box 758 Greeley, 0 80632 0) 10 0-1 Op rd BE SURE'YOUR SIGNATURE IS WITNESSED AND YOUR CORRECT ADDRESS IS SHOWN AR1962000 .♦ o O RESOLUTION o H RE: APPROVAL OF OIL AND GAS DIVISION ORDER REGARDING MACEY AND O MERSIION , SUITE 2150 , 1600 BROADWAY, DENVER, COLORADO 80202 o WHEREAS, the Board of County Commissioners of Weld County, Colorado, pu rsuant to Colorado statute and the Weld County Home a w Rule Charter, is vested with the authority of administering the 2 affairs of Weld County, Colorado, and 0 O WHEREAS, Weld County, Colorado, is the holder of a certain lease with Macey and Mershon. Said lease covers land more par- ticularly described as follows, to-wit: p4 CWwT Township 1 North, Range 65 West, 6th P.M. v a Section 2 , NWh co Weld County, Colorado coz \W WHEREAS, Macey and Mershon has submitted an Oil and Gas O164 oii Division Order on the subject property, and OO WHEREAS, Weld County is entitled to a one-eighth royalty ckW) interest on production, and N g; p WHEREAS, in order to receive said royalty interest, Weld o4 county must execute said Division Order, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS , said Division Order has been reviewed by the Weld ri N County Attorney, Thomas O. David, and found to be in order , and om '" " WHEREAS, the Board deems it advisable to approve said w W Division Order on the hereinabove described land. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Oil and Gas Divi- sion Order as submitted by Macey and Mershon be, and hereby is, approved. TKe'"aboVp and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 12th day of September,' AD: , 1984 . ATTE97tj( d � BOARD OF COUNTY COMMISSIONERS W hD COUNTY, COLORADO Weld `Fa1. '; Clerk_ and Recorder and CI C1 riappt.he Board • Norman Carl •n, Chairman ar-41eputy County Clerk qu ine o nson, Pro-Tem APPROVE AS TO FORM: ene rantner _ EXCUSED DATE OF SIGNING - AYE aunty Attorney Chu k Carlson LHR 526 r n"1 . Martin / ib • Oil and On Division Order MACEY & MERSIHON OIL INC. Hudson Cl • ono Suite 2160 Properly 0 V 1800 Broadway 3-27 ,9__84._ a Denver,Colorado 80202 -�--y— - N0 V Each of the undersigned OWNERS guarantees and warrants he is the owner of the interest set nut opposite his name on the reverse side hereol in oil and gas or the proceeds from the sale el oil end gas from the property described on the reverse side hereof, and until Junta, O written notice either fiontyou or from us,the undersigned owner and all other pa rtes executing this instrument hereby authorize you.your successors or assigns to receive end measure such sales in accordance with applicable governmental rubs and regulations and to give credit O N es set forth on the reverse side hereof, Vi Pqt ' a the following covenants are pans f this instrument end shall he binding on the undersigned.their successors. legal representatives. and J 0 assigns 0th Oil IW 011; O sold hereunder'shall be delivered Lob. to the caner designated to gather and receive such oil,and shall become your property N upon receipt thereof by the xaurier designated by you or by any offer purchaser to whom you may resell such oil. The term"on"as oc used in MN division order thafl include all mat ketable liquid hydrocarbons. r• roc Should the oil produced from the herein described land be commingled with oil produced from one or more other separately owned p 0 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 allocated to the herein described land on the basis of lease meter readings or any other method generally accepted in the industry as art equitable basis for determining the quantity and quail.< • • of oir sold from each separately owned tract. Such formula shall be uniformly applied to all owners of an interest in thetracts of land co involved. co Z Should the interest of the undersigned in the oil produced from the herein described land be unitized with oil produced from one or H H mote other tracts of land,this instrument shall thereafter be deemed to be mina led to the extent necessary to conform with the di to applicable unitization agreement or plan of unitization,end all revisions or amendments thereto.bad otherwise to remain in force and Oh EHi effect 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 bete in described land and shad be deemed for all purposes . 1 to have been actually produced from said land. o \, 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 o fa field or area on the date said oil is received by you or the designated carrier. II you do not currently pose such a price, then until N such time as you do so,you agree to pay the price established by you You are authorized to reduce the price by nurse truck.barge. Co ,7. tit nkcar,or pipe line If ansportation charges as dolermined by you O1 Should Should the oil sold hereunder be resold by you to another purchaser acdepting delivery thereof al the same point at which you take O title,you agree to pay for such oil based upon the volume computation made by such purchaser end a1 the price received by you for such oil,reduced by any transportation charges deducted by such purchaser. U iii i Ovally and quantity shall be determined irraccordance with the conditions specified in the price posting You may refuse 10 receive iW5 �5 any oil not considered merchantable by you •O as: Settlements for gas shall be based on the net proceeds realized from the sale thereof,alter deducting a lair and reasonable charge rrs rt l for compressing and making if merchantable and for transporting it the gas Is sold off the property, Where gas is sold subject to fl N ' regulation by the Federal Power Commission or other governmental autho(ity,the price applicable to such sale approved by order of such authority shall be used to determine the net proceeds realized from the sale. Settlamanls:Settlements shall be made monthly by check mailed to the respective parties according to the division of interest herein m kr 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 o1 Title:The oil end gas lease Of leases.and any emendens, ratifications,or collections thereof-under which said gas end/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 the interest of the undersigned in said land end/or the oil or gas produced therefrom or the proceeds thereof,you will be furnished satisfactory abstracts or other evidence of title upon demand Until ouch evidence of title has been furnished an4'or such dispute, defect, Of question of title is corrected or removed to your selistachion,or unlit 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 rand or the oil or gas produced therefrom or the proceeds thereof to which the urwsrrgned lt a party•written notice of the filing of such sun or action shelf be immediately furnished you by the undersigned.stating the.,our In which the same is filed and the Idle of such cue or action.You will not be responsible for any change of ownership in the absence of actual notice and satisfactory proof thereof. Contingent Interests:Whether or not any contingency is expressly stated in this instrument,you are hereby relieved of any responsrbiirty for delerrrdnino 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 monkey or other payments from said interest,or ass result of the expiration of any time or term limitation(tither definite or indefinite),and,unless you are also the operator of the property.as a result of an increase or decrease in production,or as a result of*change in the depth,the methods or the means of production,or as a result Olt change in the allocation of 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 wilting to the contrary,you are 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,cen if y, guarantee and warrant • for your benefit and that of any pipe tine or other carrier designated to run or transport said oil or gas.that all oil or gas tendered here. under has been and shall be produced born or lawfully allocated to the herein described lard in accordance with afa applicable Federal. state and local laws,orders,rules and regulations This milrsnnent may be executed by one or more,but all covenants herein shall be binding upon any party executing same and upon fail-teas,devisees.successors,and assigns irrespeclive of whether other parties have executed this instrument. 4 T7E ..� BOARD OF COUNTY COMMISSIONERS 'NFLPI COUNTY'CLERK AND REC�ORDER(ELD COUNTY, COLORADO AND G�,ERK 70 THE • ,��"" Wall .✓ x x 91_5 10th St. , P.O. EQK I58 • Norman Ca r1ahn, Gfie roan - Wien or Br i(o r • . ■ Greeley, CO 89632 _,_ a• lee \;rte •flason, 'ro- eta thy,stn., • Wows dt✓prvw G Br . • • ANNE: efth stall.,,• --- _ Cg}l SO Secrau.y J Jrn T.. Martin . gar se sat Nis. • Pv.S& AOnnp It 7a ID Pau** City,stn:,tp t f ) o o OH and Gee Q!vielon Order 1 0 M� Propel IV described as. ii � Hudson 01 N/2 Section 2-T1t -R65W f, '≤' oO Weld Colorado o pG o _ ____ __..____ and' CounlY.Stets vf _:_.—..._.-- 9 S'. J comrneneingvrilh iirsl Runs, a ti t - _— _�=- Dips u4 interim__ �_ r, rill To gamy o iL__ _.__��___ Vr n W O .-r Weld County, A Political Subdivision Before Pay out ono u4 of the State of Colorado .125 of 146.405/307.96 - .0594253* LOR z c/o Board of County Commissioners After Payout w H 915 10th Street .125 of 146.405/307.96 . .0594253* LOA -.H Greeley, CO 80631 o After Force-Pooling Penalties 1007/200% _ B ,125 of 146.405/307.96 t. .0544!53rLOP O 0 W N CO Or O OG 7+ M N 0 00 ...... r1 re CCI fri Ialma an ar°IMMO° Zeiritsa ) cwt A1a'Litt win a j ® - fish ! fl/ , L i I •�' IM,Iat FOA MS J! LF F OCJ xi ' (Ii; ,ma, �X � f00.oe fi a $a gib � I :19 iIL Co i II Ht A } r I o fs rnN 1. I rn 1 it , 1 C *Assumes Clara Young, et al and Arnold Douglas Teter have no valid claim to minerals- suspend until this is determined. i ORR - Overriding Royalty Interest WI —Working Interest LOR - Land Owner's Royalty PP - Production Payment RESOLUTION RE: APPROVAL OF SECOND AMENDMENT TO RECORDED EXEMPTION NO. 526 - CHARLES KIRBY 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, on January 13, 1983, approved Recorded Exemption No. 526 for Charles Kirby con- cerning property described as Part of the N1INE4, Section 17 , Township 6 ,North, Range 67 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, the Board of County Commissioners, on August 10, 1983, approved an amendment to Recorded Exemption No. 526, and WHEREAS, Charles Kirby is now requesting that Recorded Exemption No. 526 be amended a second time to increase the size of Lot B to 20. 043 acres and decrease the size of Lot A to 52.3 acres, more or less , and WHEREAS, the the Board of County Commissioners has studied said request for a second amendment to Recorded Exemption No. 526 and deems it advisable to approve same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the second amendment to Recorded Exemption No. 526 for Charles Kirby be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be sub- mitted within ninety days from the date of approval by the Board of County Commissioners. LD:RE 0526 4 hi)✓ f, , Page 2 RE: SECOND AMENDMENT TO RE 852.6 - KIRI3Y The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of Soptember, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: ( ,µ a,„,. 'Q �Gr� WELD COUNTY, COLORADO Weld County Clerk and Recorder s and Clerk to the Boa Norman Carlson, Chairman- o B e uty County C rk J u ine o nson, Pro-Tem� APPROVE AS TO FORM: one R. Br4intner EXCUSED DATE: OF SIGNING - AYE County Attorney Chuck Carbon �// n ))T. Martin RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 705 - EDWARD AND ROBERTA SWAN BERG 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 705, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 705 was sub- mitted by Edward and Roberta Swanberg for property which is located in Part of the SW; SW4, Section 28, Township 2 North, Range 67 West of the 6th P.M. , Weld County, Colorado, being more particu- larly described in the plat which shall be provided by the appli- cant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, this request is to divide the property into par- cels of 28 . 388 acres and 10.624 acres, more or less. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the following: 1) the applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners; and 2) the applicant shall comply with the request from the Farmers Reservoir and Irrigation Company that all run-off from the property be retained on site and that no buildings or fences be built within the ditch right-of- way. The ditch right-of-way on said site is thirty feet from center line to the west and twenty-five feet from center line to the east. /7) lr,, i'L ' %J S r �r�1 / 1,/, Page 2 RE: RH #705 - SWANBFRG The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. , 1984 . }�AA'''''' //,, -`.- BOARD OF COUNTY COMMISSIONERS ATTESTt � l�n �� WELD COUNTY, COLORADO Weld County Clerk and Recorder ______ and Clerk to the Board Norman Car sonan J By: b7}t,-- ems Qi ( *-4...,w • -- De uty County Cle k QJ ine .7 nson Pro-Tem — APPROVED TO FORM: _ j ne R. Bran nor "� I�� >e-e1"1/ EXCUSED DATE OFSIGNING - AYE County Attorney Chuck Carlson 1.7246,44%.:: JJ Martin — — _ RESOLUTION RE: GRANT MOBILE HOME PERMIT NO, 924 - MITCH AND DIANA ROMINE 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 12th day of September, 1984, considered the request of Mitch and Diana Romine for a mobile home to be used temporarily during a medical hardship, and WHEREAS, said mobile home is to be occupied in an A-Agri- cultural Zone District on a parcel of land being more particu- larly described as follows: Part of the N1/2 NE4 NW4, Section 32, Township 5 North, Range 65 West of the 6th P .M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted sub- ject to the following conditions: 1) the applicant shall apply for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners; 2) a septic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a build- ing permit; 3) prior to the issuance of a building permit , the owner shall submit evidence that the proposed well is supplying water in such a manner as to be adequate in quality, quantity and dependability for the proposed use; 4) the applicant shall apply for and obtain a Flood Hazard Development Permit within thirty days from the date of approval by the Board of County Commissioners; 5) the applicant shall remove a stored mobile home from the property or apply for the appropriate zoning per- mit within thirty days from the date of approval by the Board of County Commissioners; and 6) the mobile home shall not be occupied until such time that the applicant has complied with the above listed conditions. NOW, THEREFORE, DE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Mitch and Diana Romine to place a mobile home to be used temporarily during a medical hardship on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance, be, and hereby is, granted subject to the hereinabove listed conditions. , Page 2 RE: ZPMU $924 - ROBIINF. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. , 1984 . //-- BOARD OF COUNTY COMMISSIONERS ATTEST: QA, r1 WELD COUNTY, COLORADO Weld County Clerk and Recorder ___„ and Clerk to the Boa Norman Carlson, Cha rman B9, . oak nub uty County C rk c J u ine J h son, Pro:Tem APPROVED S TO FORM: '` Gene R. Brantner ` EXCUSED DATE OF SIGNING - AYE County Attorney Chuck Carlson 4-M T. Martin RESOLUTION RE: GRANT MOBILE HOME PERMIT N0. 926 - CURTIS HURD 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 12th day of September, 1984, considered the request of Curtis Hurd for a mobile home to be used as a prin- cipal dwelling, and WHEREAS, said mobile home is to be occupied in an A-Agri- cultural Zone District on a parcel of land being more particu- larly described as follows: Part of the SEl NE4, Section 12 , Township 1 North, Range 68 West of the 6th P.M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted sub- ject to the following conditions: 1) the applicant shall apply for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners; 2) a septic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a build- ing permit; 3) prior to the issuance of a building permit, the owner shall submit evidence that the proposed water tap is sup- plying water in such a manner as to be adequate in quality, quan- tity and dependability for the proposed use; 4) prior to the issuance of a building permit, the owner shall submit evidence of a separate access to said lot; 5) all run-off from the sub- ject property must be retained on the site; 6) no buildings or fences shall be constructed within a forty foot right-of-way east of the centerline of the Stanley Ditch; and 7) the mobile home shall not be occupied until such time that the applicant has complied with Conditions 1 , 2, 3 and 4 above. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Curtis Hurd for permission to place a mobile home to be used as a prin- cipal dwelling on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance, be, and hereby is, granted subject to the here- inabove listed conditions. .C,2} :SON /�,. 11 ft �)e%; . - Page 2 RE: 2PMIi *926 - IIURO The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. , 1984 . 4.. BOARD OP COUNTY COMMISSIONERS ATTEST: n '} /in/ WELD COUNTY, COLORADO Weld County Clerk and Recorder - es .0- and Clerk to the Boa Norman Carlson, Chairman BY: 071(--sltc.e ) 44,t4,4) �\ — De uty County Cl rk aff�y�pcq//�}}, n J neon, Pro-Tem APPROVED AS TO FORM. QS/1//1!!6 � Gone R. Br ner EXCUSED DATE OF SIGNING - AYE County Attorney Chuck Carlson J n T. Martin RESOLUTION RE: APPROVAL OF FINAL. PLAT FOR WEST HILL-N-PARK SUBDIVISION, 3RD FILING 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 Final Plat for West Hill-N-Park Subdivision, 3rd Filing, has been submitted to the Board of County Commis- sioners for approval in accordance with the Subdivision Regula- tions of Weld County, Colorado, and WHEREAS, at a public Board meeting conducted on September 12, 1984 , the Board heard all of the testimony and statements of those present, and WHEREAS, the Board, having considered the. recommendations of the Weld County Planning Commission, finds that the Final Plat for West Hill-N-Park Subdivision, 3rd Filing, he approved subject to the following conditions: 1. Prior to recording the Final Plat Map the applicant shall post acceptable collateral in accordance with the Improvements Agreement According Policy Regarding Collateral for Improvements to secure and ensure com- pletion of the required improvements. 2. Prior to recording the Final Plat Map the applicant shall submit information demonstrating the Homeowner' s Association has been formed. 3. Prior to recording the Final Plat Map the applicant shall submit evidence to the Department of Planning Services staff that the request for fire hose by the Milliken Fire Protection District, as indicated in its letter dated May 24 , 1984 , on file in the Department of Planning Services, has been satisfied. 4. Prior to recording the Final Plat a sentence shall be added to the terms of Article XVI . Said sentence shall read, "A provision for automatic renewal of the covenants be made a part of the covenants; and a provision allowing for enforcement of the covenants by the Homeowner 's Association be made a part of the covenants. " Page 2 REt FINAL PLAT - WEsT BILLrN-PARK SUBDIVISION, 3RD FILING WHEREAS, the Board further finds that the following Notes shall appear on the Recorded Plats 1. Fire hydrants shall be spaced as shown on the plat with additional hydrants placed at the end of the Homestead Cul-de-Sac and intersections of Casa Grande and Lake Mead; Kings Canyon and Carlsbad; and the southwest corner of Lot 10, Block 2. 2. Prior to issuing residential building permits, the devel- oper and/or owner shall construct a 24 foot paved road and 6 foot shoulders within the 50 foot wide platted right-of-way of 47th Avenue (WCR #33) . Road construction shall meet Weld County Engineering Construction Standards. The subject road may be completed in two phases and resi- dential building permits may be issued within each com- pleted phase. Phase One shall be the entire length of 47th Avenue (WCR #33) from WCR #52 through the intersection of Casa Grande Drive. Phase Two shall be the entire length of 47th Avenue (WCR #33) from Casa Grande Drive through the intersection of Mesa Verde Drive. A fence with a locked gate shall be installed north of Mesa Verde Drive to discourage through traffic. 3. Prior to issuing any building permits a row of Russian Olive trees shall be planted by the applicant and main- tained by the applicant, until such time as the Home- owner 's Association is prescribed to take over mainten- ance. The trees shall run the entire length of West Hill-N-Park, Third Filing, as it abuts WCR #52 and WCR #33. The trees shall be spaced a maximum of five feet apart and be a minimum of three feet in height at the time of planting. 4. No noxious or offensive activities shall be carried on upon any lot nor shall anything be done thereon which may become an annoyance or nuisance to the neighborhood. Junk vehicles may not be stored on any lot. A junk vehicle shall be construed to be any inoperative vehicle. No other junk items shall be stored there, i.e. , used building materials or any other matter. 4 Page 3 RE: FINAL PLAT - WEST BILL-N-PARK SUBDIVISION, 3RD FILING 5. No lot shall be used or maintained as a dumping ground for rubbish. All trash, garbage or rubbish shall be disposed of in a neat and orderly manner at a facility authorized to accept waste material. Any expense in- curred for the disposal of such waste material shall ho the sole responsibility of the owner of any such lot. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Final Plat for West Hill-N-Park Subdivision, 3rd Filing be , and hereby is, approved subject to the hereinabove mentioned conditions. BE IT FURTHER RESOLVED by the Board that the hereinabove mentioned Notes he placed on the Recorded Plat. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September,J A.D. , 1984. `7 •} OF TY ATTESTer:•'12VJ CZrm A7124uAottr} WEI,DDCOUNTY, COOLORAADOSSIONF.RS Weld County Clerk and Recorder w r and Clerk to the Board Norman Carlson, Chairman Bc ?Y7� Lr» o> tin L 7 i �ygpev-- B uty County CL rk J qu ine •h son , Pro-Tem APPROVED S TO FORM: ��--- C17‘O1-, ��_ "}�/ice no Ft Brantner lOj-, C) EXCUSED County Attorney Chuck Carlson)) 2-4„ 7 1291,7}1ir; n T. Martin C RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - DON SHUPE 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 Planning Services has informed the Board of County Commissioners that Don Shupe is in violation of Section 32 . 2 . 3 of the Weld County Zoning Ordinance, truck shop in the R-1 Zone, and WHEREAS, the property on which said violation is occurring is described as Lot 25, Johnson' s Subdivision, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Don Shupe until October 12, 1984, to correct said violation, and WHEREAS, the Board deems it advisable that if said violation is not corrected by October 12, 1984, this matter shall be re- ferred to Thomas O. David, Weld County Attorney, for appropriate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Don Shupe be, and hereby is, allowed until October 12 , 1984, to correct said vio- lation of the Weld County Zoning Ordinance. BE IT FURTHER RESOLVED by the Board that if said violation is not corrected by October 12, 1984 , this matter shall then be referred to Thomas O. David, Weld County Attorney, to proceed with appropriate legal action. LD:VIOLATION Page 2 RE: ZONING VIOLATION - SIIUPE The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST:W) lZwvv rP.l.<1/:QitllrV EI,D COUNTY, COLORADO Weld Count Clerk and Recorder Ii and Clerk to the Boa Norman Carlson, Chairman °Futy County 1 rk J nuo'! ne o sin, ro-Tem i � �Q., APPROVED SS TO FORM: � � J GQwaty _. _ Gene R. Brantner EXCUSED County Attorney Chuck �CCarlson g3 n T. Martin RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR OPEN-CUT WET SAND AND GRAVEL PIT - SIEGRIST CONSTRUCTION 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 held a public hearing on the 12th day of September, 1984, at the hour of 2:00 o'clock p.m. in the Chambers of the Board for the purpose of hearing the application of Siegrist Construction Company, 0/0 Keith A. Ferrer, 7000 York Street, Denver, CO 80229, for a Use by Special Review for open-cut wet sand and gravel pit on the following described real estate, to-wit: Part of Section 2, Township 2 North, Range 68 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24 . 4 . 2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- quest of the applicant 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, finds that this request shall he approved for the following reasons: 1. The submitted materials are in compliance with application requirements of Section 24.7, 44 . 1, 44 . 2, and 44 . 3 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24 . 4. 2 of the Weld County Zoning Ordinance as follows: a. This request is in compliance with the Weld County Comprehensive Plan and the Weld County Extraction Plan, Mineral Resources, Volume II. The Weld County Extraction Plan states that extraction shall be en- couraged in resource conservation areas, as long as appropriate extraction standards are followed. The proposal is consistent with the Comprehensive Plan policies which allow uses of an industrial nature to occur where the resources are available (i.e. , gravel and sand operations as noted on pages 62-63 of the Comprehensive Plan) . 1:/d ✓7,A J 7; -73/€ Page 2 RE: USR - SIEGRIST CONSTRUCTION COMPANY h. The proposal is consistent with the intent of the Agricultural Zone District in that the proposed use does not interfere with other agricultural activities in the area or the County and as a Use by Special Review the activity can take in the district. c. The activities proposed will be compatible with exist- ing agricultural and commercial uses in the neigh- borhood, as well as with projected development in the future. d. A portion of the subject site is in a Flood Hazard Overlay District area. Operation Standards address this concern. e. Use by Special Review Operation and Design Standards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, that the application for a Use by Special Review for open-cut wet sand and gravel pit on the here- inabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Standards for Use by Special Review be adopted and placed on the Use by Special Review plat prior to recording. 2. The prescribed Use by Special Review activity shall not occur nor shall any building or electrical permits be issued on the subject property until the Use by Special Review plat has been delivered to the Department of Plan- ning Services office and the plat has been recorded in the office of the Weld County Clerk and Recorder. 3. The following note being placed on the Use by .Special Review Permit plat: NOTE: The Mined Land Reclamation Board has the authority to issue permits for mining and reclamation activites. Activities related to mining and reclamation are, therefore, under the jurisdiction of the Mined Land Reclamation Board; however, Weld County has jurisdiction of those matters outlined in the Operation Standards. 4. The applicant shall offer and agree to an acceptable program of road maintenance with the Weld County Engi- neering Department , The agreement shall mitigate impacts on county roads by the gravel mining operation's truck traffic. • Page 3 RE: USR - SIEGRZST CONSTRUCTION COMPANY 5. The applicant shall submit evidence of compliance with Section 44.4.10, Insurance, to the Department of Planning Services. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. , 1984 . �yy� BOARD OF COUNTY COMMISSIONERS ATTEST:M� I ']�'Q ttr,/ WELD COUNTY, COLORADO Weld County Clerk and Recorder a-; --tom C _____ and Clerk to the Board Norman Car son, chairman d y- 71xt4� l , a.,.. ��... De C _. uty County C rcque ne Qnpson, Pro-Tem APPROVED S TO FORM: ,f//A/(l/ 74h^w /, Gene R. Brantner (/ EXCUSED _ County Atto ey Chuck Carlson {//) �fr TA: .— P/taa u _ n T, Mart OPERATION STANDARDS - 627:84:23 1. The uses permitted on said described parcel shall be the extraction of send and gravel es described in the application materials on file with the Department of Planning Services 2, The open-cut gravel operation shall comply with section 44,4, Operation Policies as listed in the Weld County Zoning Ordinance. 3. Vehicular traffic shall be limited to two (2) points of ingress and egress from Weld County Road 24 and Weld County Road 241, west to Interstate 25 frontage road and State highway 119. The second entrance and haul route shell be Weld County Road 241 west to Interstate 25 frontage road. 4. The property owner(s) and/or operator shall apply for a well permit with the Division of Water Resources to comply with CRS 37-90-131. Prior to extraction of Sand and Gravel, a copy of the well permit application as required by current law shall be forwarded to the Department of Planning Services. 5. All operations on said described parcel shall be in conformance with the Weld County Flood Hazard Regulations including: A. NO fill, berms or stockpiles shall be placed in the one hundred (100) year floodplain which would obstruct passage of flood flows; and B. All fuel tanks, septic tanks, temporary buildings, and any other hazardous items that might wash away during flooding shall he securely anchored and adequately flood-proofed to avoid creation of a health hazard. Following completion of mining, all temporary buildings shall be removed. 6. The applicant shall comply with the design standards for the Use by Special Review, Section 24. 5 et seq., of the Weld County Zoning Ordinance. 7. The applicant shall comply with the Operation Standards for Uses by Special. Review, Section 24,6 et seq. , of the Weld County Zoning Ordinance. 8. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations carried out on the site comply with the Operation Standards stated hereon and all applicable Weld County Regulations. 9. The Use by Special Review area shall be limited to the plane shown hereon and governed by the Standards as stated shove and all applicable Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 10. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reanon for revocation of the Permit by the Board of County Commissioners. RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR A NON-CONFORMING USE, REPLACEMENT OF A SECOND RESIDENCE ON ONE LOT - DOUGLAS AND KAREN GREER 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 held a public hearing on the 12th day of September, 1984, at the hour of 2 :00 o'clock p.m. in the Chambers of the Board for the purpose of hearing the application of Douglas and Karen Greer, 1885 Carol Drive, Erie, Colorado 80516, for a Use by Special Review, a non- conforming use - replacement of a second residence on one lot, on the following described real estate, to-wit: South 14 of Lot 3, Carol Heights Subdivision located in Section 27, Township 1 North, Range 68 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24 . 4.2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- quest of the applicant 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, finds that this request shall be approved for the following reasons: 1 . The submitted materials are in compliance with the application requirements of Section 24 .7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24,4.2 of the Weld County Zoning Ordinance as follows: a. The use that would be permitted will be compatible with the existing surrounding land-uses. Sur- rounding land-uses include residences to the east, west and south. b. The proposal is consistent with the Weld County Comprehensive Plan. The subject site is located in Carol Heights, an Agricultural Zoned Subdivision. The surrounding land-uses are predominately resi- dential. No additional residential buildings are �j being allowed nor is the rural subdivision being / //4 .U2 h(:1 WINNWEIOv Page 2 REV USR - DOUGLAS AND KAREN GREER expanded. It is simply a replacement of a mobile home for a residence. c. No overlay districts affect the site. d. Use by Special Review Operation and Design Standards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for a non-conforming use, replacement of second residence on one lot, on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Standards for Use by Special Review be adopted and placed on the Use by Special Review plat prior to recording. 2. The prescribed Use by Special Review activity shall not occur nor shall any building or electrical permits he issued on the subject property until the Use by Special Review plat has been delivered to the Department of Planning Services Office and the plat has been recorded in the office of the Weld County Clerk and Recorder. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of September, A.D. ,//�� 1984. J; ATTEST: /� a UA T M WELDDCOUNTY,OF COLORADO OLD DOTY SSZONERS Weld County Clerk and Recorder and Clerk to the Board Norman Car son, Chairman Cy:_ ° ( file, _ A ` \hip-ago De uty County C r C Jacq ne neon, Pr -Tem APPROVED AS TO FORM: ne R. B antner '/� �_ C�/�� EXCUSED County Attorney Chuck Carlson -: 7 ii kil n T, Mart n S OPERATION STANDARDS Douglas and Karen Greer U.S,R. — 644:84:40 I. The permitted use shall be one (1) additional single family dwelling as described in the submitted application materials and Use by Special Review Plat map. 2. Upon issuance of a certificate of occupancy by the Weld County Building Inspection Department the existing mobile home shall be removed from the subject site. 3. The applicant shall comply with the design standards for the Use by Special Review, Section 24.5 et seq. , of the Weld County Zoning Ordinance. 4. The applicant shall comply with the Operation Standards for Uses by Special Review, Section 24.6 et seq., of the Weld County Zoning Ordinance. 5. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations carried out on the site comply with the Operation Standards stated hereon and all applicable Weld County Regulations. 6. The Use by Special Review area shall be limited to the plans shown hereon and governed by the Standards as stated above and all applicable • Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 7. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reason for revocation of the Permit by the Board of County Commissioners. PAGE 1 WELD COUNTY, COLORAD PAYROLL -.___.-__- FUND CLAIMS WARRANT P.O. & AMOUNT . NO. VO. NO.----_ - VENDOk 2,338;69 11204 _t -31175 BARBARA-FTEAR LL 12796-U9__ •_11205 _ 31976 ROBERT STEWARD _.._ .._._....__ 466.07 1120631979 CHRISTINE SMITH 960.07_. 11207 3198R CHARLES MCKAY --f___._--_-- -_ ,._.._ _____._-2,157. 6 1120831981 KENNETIiJESSEE1120931982 RAY DUPPER _ __._________-._..__.__.__.__--_-- 2,157.60 - 1121031983 NEIZMASCHMIDf If,77f:441121131084__ . EARL ACHENBACH 1,879.93 State of Colorado ) TOTAL ________ __ 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 _ 4_ ._, and dated SEPTEMBER 17th , 1984 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount b___--______... __._.____• Dated this 17th day of .SEPTEMBER ,) 198 `. , /^ / weld Co f cer Subscribed and sworn to before me this __1Ztt day of _SEP_TEMBEA_ _., 198.9__._. My comnision expires: -_ya. nn,E,cy _g;mg auca�=4-- — 11 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 __PAYR01,E- ________ Fund totaling $ ._.__ ___.�__.__.____ tlia-i rperson tmOifirt ATTEST: `fir! a..w,ti-/'ecww ice/ County Ck and Record— Member WELD COUNTY, COLORAD PAGE .... 2 _-___ PAYROLL_____-__. FUND CLAIMS WARRANT P.O. 8 AMOUNT NO. Y0. N0. - - - VENDOR ,_ 11212 _._ 9 y $1,279.50 11212 � 31985 RODNEY ASMUSSEti 11213 _. ._ 3199_ BRAD_-BENNINGSDORF _ T__ , 1,145.8), F 31987 JOHN CHRISTMAN 2,207.88 11215 31988 FRANKEMSREE - �___.__._ _-. . 872.36 - 11216 -31984 PABLO EREBIA- "1,WI:/� . 11217 31990 LONNIE KORGAN 1,127.10 11218 31991 TitTilinitiintsii 1 ,608.39 11219 31992 _UTAH PEPIN ...__._____�___.- . State of Colorado ) M TOTAL ___-___,__-___, 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 _.-,g__ and dated SEPTEMBER 17th , 198_ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount 8,____.__•_- _ ... _.__._-__• Dated this _ 1)-ih day of _SEPTEMBER_._____ J 198..4.. Rein C # ff cer Subscribed and sworn to before me this 17th day of SEPTEMBER 198 4 ----------- -- My comnision expires: `My_ommis5an E nnICSArt _ _—, Notary u lc `I 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 -,__ PAYROLL �_ Fund totaling $ /f ___�.__.________�_. Chairperson icy . r ATTEST: �}�!-- em er ► County er c an Recorde Meinher —._____--_____ Bry _ pu __0211!1)11,2_4_ M... e anat. J2,2,at4 .-- .__- __—_ WELD COUNTY, COLORAD PAGE 3 ._ -------- PrrYROLl FUND CLAIMS WARRANT P.O. & NO. . __ . .--- .-- VO. NO. --- T_--- __.._-. . YCNDOR _. AMOUNT. ..----._.. 11220 31993 CHUCK SCHELL $2,771.65 11221 __.3191.4-_.._ _ LLQY_QLsiQBE8RAKER _---____ -- 2.052.61 11222 31995 DARRELL NANER ,.__11223.-___. -__ 31996 ---- _AQQNEY_1•TART-Iti--.--....___._------------------------ -- -.__ . 2.66 G1 11224 31997 DENNIS MILLER 2,547.27 11225 __ 31999____- JQt1K<CHRISTMAN 72,36 11226 32004 PATRICK ARNOLD 1,175. 10 11227 . _ 1998&22Q03&322..8&32219_ REV_QLVING FUND 1,100;80 State of Colorado ) TOTAL ___-___________ 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 _ g_ and dated g ENtifiIJ Jlth_ —I 198 4 and that payments should be made to the respective vencTors in the amounts set opposite their names with the total amount S . Dated this 17t1i_ day of SEP_TEMBER____.____-_-_, 198_ Weld---COO i e cer Subscribed and sworn to before me this __,17th day of _SKPI€MU€(i__ ______ , 198,_4.-__. My commision expires: MYCommisslorthwira Inn. .}L „vs.-_---• ntoryP 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 PAYROLL Fund totaling S ___.__..___.______._�• t a rperson r ATTEST: em er County er and Recorder — Member -- — -- -- __ ---------- a / ) By, .O-4E Ern i-4 0L_. Hemlcl---Ars.s_.__L17-cf,; — WELD COUNTY, COLORAD PAGE --,.4___-___ PAYROLL FUND CLAIMS WARRANT P.O. & AMOUNT N-- V0. NO. - VENDOR --... i 11228 32000 JON A. SCHMUCKER $2,098.84 11229 32002 LILIA DOMINQUEZ 604.31 11230 32005 JOYCE JOHNSON 1,319.48 11231 32006 MARY H. LIRA 705.27 State of Colorado TOTAL $44,165.20__.- ) ss County of Weld This Is to certify that all accounting and buagettng procedures have been completed on the above listed claims as shown on Pages 1 through -._ 4_ __ and dated _SEPTEMBER. I7tI 198_x_ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $,4q,):5,j-,.20_.....___.___. Dated this _ 17th day of _KerEMBER__ ._ _-. , 1 1 Wulf Coun y fiance ff cer Subscribed and sworn to before me this -_11t_h day of _ EPT.E_MQa__._...__._, 198g___.. My conmision expires: -_yty Apo saarror�es u -,-luae 8.69_88-'-- , (1 Not 6�tst State of Colorado ) ^i ) 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 __PAYROLL ___ ___ Fund totaling $ ,44_0158. 0 ____ ___________ thaTr`person ATTEST: em er County tier and Recorder - Mem-5er )n Deputy M er SOCIAL SERVICES CLAWS This Of 1'i l D S ----------- -- ------__.._..----- --- 11(is IS 10 wall 1i!%,3 MA !,(C011;;1IUG AIID 0110GLII ;Y„ iROCLDURt5 HIM BLIH CU;I'Lt1 ( D C:: 1 H I OIL 0'�IL'G IISI(D ClA}I:S Al;D 11iAl F'A111LHIS SHOULD BL J MA ID 11II RESPEClIV( PAYEES )1; 111L AIiDtW1S SL1 OPPOS111. 11111R I;hr f.S AS CER11 fl to BY 111E O1REC10R OF 1110 1;11D COOi;T D.PA7.11i1Itl or SOC1Al SERVICES. IHt AI-1001OS BY CA1rGORY ARE AS FOLLOWS: 101AL 1;,RRAUIS CLAIMS AI IDU111 2 A D C 483.00 _.___--- ADC - U _ - 0 A P A It 0 ] R A --' _ A B G A — 'D, TRANS. -- ___--- — A D II - --- -`- C t 21,'1 C L 5 — 120 C111LD WELFIaRL 77,484_49 P I; C ---------— -- D C L G A I' SUBIOTAL 071 Y 0 A P -- --- SUBTOTAL S S 77,967.49 S S 122 _ — —GRAND 101 101 Al _._--__ -- 77,967.49 DATED 1P,1S 17th DAY OF Sep r !184 " i D1?LC10'N OF 11!; RC( L FO::ihiSlil.T) l`( SF?NI Er t DAY OF _ September , )984 (USSCR)BLD ;;ItD St.:O ; 10 E_F02( li( 1EIS 17h St h ��---- 4 It01AP1' PU31.1C • r. ")S5101; rip i?r.S MY CommrSSI09 Expires Jurte 8 1886 • • Si Als 0: (,^•l -33 ) SS u�•u:;i i C: '":i'. D ) (C ''•: . . :S 0: ::: tD Lc,,;::iY. COI I. . '+. ' "._; , Z.1. . 2, :,'. , i:-.- ,' " . . .. ` . [ C . . ` ` •. - ' C ( .S `. " - 41 -.. :0: " "---04 ._..a.i - -- _ I , ( 'J. ,0 ii'! :'C " r ' �>~�u e. C)./.)fra.4.4, am — WAP200P WELD COUNTY DATE a 09/12/84 WARRANT REGISTER PAGE t 1 ID AS OF i 09/12/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED OEPt 0BJ PRO, AMOUNT e ra1.M-.w+r.a Tq wawaw--r-�waarwra�waa awe-aal-a aM.1 S A034886 AT&T INFORMATION SYSTEMS C09044 74-9035-6345 36.44 - 36.44 ID 41 A03488T BESTWAY PAVING A2755 11-3190-6397 9.739. 10 i A2112 11-3190-6397 14,153.50 24.492.60 ID ill A034868 BESTWAY PAVING CO 42179 11'3145-6471 184.08 II 184.08 • A034889 BOB'S WELDING 6 MACHINE 004849 61-9020-6232 45.00 • IP 004850 61-9020-6232 45.00 90.00 `IP A034890 BOSSINGHAM RICK ME0906 19-4170-6370 5.20IP • 5.20 • A034891 BOWATER COMPUTER FORMS 73358 65-1191-6220 40.58 4, 40.58 A034892 BOWMAN DISTRIBUTION 66128 61-9020-6232 11.60 1 • ~11.60 • *034893 BUNTING TRASH SERVICE AGCC 01-1061-6347-CC 100.00 • qp AGHLTH 01-1061-6347-HLTH 40.00 *GLIB 01-1061-6347-LIB 32.00 AGSOCO 01-1061-6347-5000 26.00 • JO MIS830 01-5220=-6340 25.00 947940 0L=1061-6340-ROAD 18.00 • 9487AG 01-1061-6340-ROAD 18.0049 -. 259.00 10 • II ID Ak WAP200P WELD COUNTY DATE t 09/12/84 41WARRANT REGISTER PAGE t 2 AS OF t 09/12/84 o WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD OEPT OBJ PROD AMOUNT .r��_ �._.....-.�..,___.......I_.... ....s- ip A034894 CARLSON AUTO PARTS 792158 61-9020-62 • 32 7.80 • 1.80 41 A034895 COLO LANDFILL INC 65476 22--9540-6395 10.00 41 84006 22-9940-6395 12.00 84015 22-9940-6395 12.00 • 41 84215 61-9020-6340 5.00 84565 22—.9540-6395 20.00 85360 22-9540-6395 7.00 41 0 66.00 • • A034896 CONTINENTAL SUPPLY INC 82344 61-9020-6232 15. 10 15. 10 41 41 of”.4.44! - CONTINUING LEGAL OROERF 01-1012-6229 10.00 41 --_ 10.00 • • A034898 0 C D AUTO SALVAGE 5726 61-9020-6397 25.00TIT • 25.00 • r A034899 DOLLARHIDE 6 SCHWARTZ 008304 74-9035-6354 325.0041 x325.00 41 A0349C0 FARMCO 091084 61-9020-6232 45.96 0 . 45.96 . s • A034901 FASTENERS INC 023393 61-9020-6229 8_10- • 8. 10 a • • A034902 FREESE JASPER 090384 01-3182-6350 100.00 41 0 . 4 II . 4 ID WAP200P WELD COUNTY DATE i 09/12/8441 41WARRANT REGISTER PAGE s 3 AS OF s 09/12/64 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 0 41 A034902 FREESE JASPER 100.0041 • : A034903 GARNSEY C WHEELER CO 49753 61-9020-6232 R-w»»-- 9.5041 9.50 • A034904 CORDONS BOOKS INC 054293 20-5510-6322 9.00— C71279 20-5510-6322 5.64- 41 41 13132 20-5510-6322 353. 13 13132C 20-5540-6229 87.44 13132R 20-5530-6322 13.1741 50531 20-5510-6322 870.53 505310 20.9540-6229 23.85 737928 20-5540-6229 40.84 . 41 829700 20-5510-6322 161.09 1.535.41 s 41 A034905 GREELEY GAS CO 0392 01- 1061-6344—A48 31.4641 31 .46 -. •41 A0349C6 GUY' S HOT TANK SERVICE 090184 61-9020-6533 52.50 w 52.50 41 41 A034907 HILLSIDE AUTO, PARTS 247110 61-9020-6232 43.72 1 251774 61-9020-6232 2.63 46.35 S 41 w A034908 HOME LIGHT C POWER 4632 01-1061-6340-ROAD 7.91 . ;� 7.91- 41 S A034909 JEROME CO F00685 01-1011-6390 M 34.9241 34.92 • • _ I , e • AL WAP200P WELD COUNTY DATE t 09/12/84 IP WARRANT REGISTER PAGE s 4 41 AS OF 109/12/84 e WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER co DEPT OBJ PROD AMOUNT A034910 LARIMER CO COMM CORRECTNS 091284 01-2320-6350 775.00 91284 01-2320-6350 30.00 - - -- . 4. 805.00 41 • A034911 LARIMER EQUIPMENT COMPANY 07798 61-9020-6232 46.20 46.20 41 e A034912 MACOONALO EQUIPMENT CO A49003 61-9020-6232 20.29 S A49015 61-9020-6232 42.48 62. 77 e 41 A034913 MISCO TEXTILE RENTALS INC 125420 61-9020-6229 126.73 r 125974 61-S020-6229 12.00 126931 61-9020-6229 71.05 • 41 127504 61-9020-6229 12.00 128456 61-9020-6229 122. 13 129030 61-9020-6229 12.00 41e 129994 61-9020-6229 66.45 130560 61-9020-6229 12.00 131524 61-9020-6229 121.8941 . 556.25 • A034914 MOFFAT PAINT 6 GLASS . 30593 61-9020-6232 50.00 50.00 ID e A034915 MONTEZ CORALENE ME0907 19-4140-6370 12.00 S • 12.00 . A.• A034916 MORGAN CNTY BURL ELEC ASM 000808 11-3140-6340 67.02 ._.�_�- 41 67.02 • • A034911 MOUNTAIN BELL C09014 74-9035-6345 36.82 • e 41 e 0 ® • WAP200P WELD COUNTY DATE t 09/12/84 • • WARRANT REGISTER PAGE. t 5 AS OF 1 09/12/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER. FO DEPT OBJ PROD AMOUNT 41 • A034911 MOUNTAIN BELL 36.82 • A034918 MOUNTAIN BELL 501800 61-9020.6940 171.91 • • 532208 11-3132--6340 24.54 202.45 41 41 • A034919 NCR 132338 65-1191-6220 90.10 • 90. 10 • • A034920 NELSON ENGINEERS 083184 11+3131-6397-DUMP 6,534.00 • 6.534.00 • • A034921 PAULSON. MARY ME0910 19-4170-63TO 64. 40 • 64.40 •41 A034922 POTTER WESLEY ME0913 19-4170-6310 -M--_-- 131.20- • 131.20 • • A034923 PUBLIC SERV CO OF COLO 001308 11-3141-6340 24.85 • 24.85 • • A034924 PUBLIC SERVICE CO OF COLO 3362 01-1061-6340-ROAD 4.20 • 4516 01-1061-6340-ROAD 8.39 -12.55 • • A034925 PUBLIC SERVICE CO OF COLA PKAUG 01-1061'6341-5000 21.86 • 21 .86 • • • • • • • • • • WAP200P WELD CCUNTY DATE s 09/12/84 WARRANT REGISTER PAGE s 6 • AS OF t 09/12/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08.1 PROJ AMOUNT . ....r......._...._.._w_ Mme_,_. --�- • A034926 ROBERT WAXMAN. INC 410155 01^-2910-6940 551.40 • 551.40 0 • *034921 ROCKY MOUNTAIN CAMERA RPR 01.0005 01-1154-6210 52.24 • GQ9499 01-1154-6210 9.63 61.87 • • A034928 ROGERS AUTOMOTIVE INC 069993 61-9020-6230 30.43 • 30.43 • • A034929 SHANNON KATHLEEN ME0830 19-4140-6310-HCP -_�-_--57.80IP - • 57.80 n • • A034930 SIR SPEEDY 02029 10840 01-2160-6210 47.15 • 47. 15 • 0 11034931 SLIMS' SANITATION SERVICE 090584 11-3146-6340 35.00 • 185310 11-3132-6340 70.00 105.00 0 • A034932 THREE M COMPANY 643919 01-1021-6210 958.94 • 958.94 I • ak A034933 UNITED STATES WELDING INC 0435KR 61-9020-6232 11.25 1 • 0535KR 61-9020-6232 11.25 0637KR 61.-9020-6232 12.00 0835KR 61-9020-6232 105.00 • • 0831KR 61-9020-6232 72.00 • 271.50 ,. • 0 • • • WAP200P WELD COUNTY DATE t 09/12/84 • WARRANT REGISTER PAGE s 1 AS Of t 09/12/84 41 WARRANT PAYEE INVOICE ACCOUNT. NUMBER WARRANT • NUMBER NUMBER FD OEPT 004 PROJ AMOUNT • A034934 VARGULICH GEORGE B ME0910 19-4170-6370 56.00 56.00 • A034935 WELD COUNTY CLERK 6 REC 082984 61-9020-6397 16.50 • 083084 61-9020-6397 11.00 411 21.50 A034936 WELD COUNTY GARAGE 12233 61-9020-6232 258,00 • 258.00 • S A034931 WESTERN BATTERY CORP. 69476 61-9020-6232 600.40 600.40 a• nears: u asuaa • A034938 WICKES LUMBER 819615 61-9020-6232 855.00 • 855.00 • A034939 WINOGRADS STEEL 6 SUPPLY 029377 11-3132-6244 10,541.20 • 030592 61-9020-6232 16.04 030692 61-9020-6232 -.-`-^M 35. 16 0 0 10.598.40 A034940 WOOTKE THOMAS ME0831 19-4170-6370 62.25 . ME0907 19-4170-6370 55.60 • 117.85 A034941 WOODS CANVAS PRODUCTS 3119 62-9020-6397 44.58 • -- 44.58 • • • FINAL TOTAL 1 50.806.40 • • • 0 WAP200P WELD COUNTY DATE s 09/12/84 • • WARRANT REGISTER PAGE s 8 AS OF s 09/12/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE SEEN • COMPLETED ON THE ABOVE LiStE0 CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND • • GATED 09/12/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1_.6I)J R�iO .g-o__. • DATED THI O Y 0 _ .__a __ 19 ,a• • • • DER 'P I ANC AND A MINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS ) It, DAY OF fn C- Y G J14-,8+ • MY COMM!S$ION EXPIRESs My Commisslonfxoj,et'June A IOAA - • • • Seiza fl UBIIC • • WE, THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • IAPPROVEI 101SAPPROVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE �IDAQMI ________ FUND TOTALING 3 ��n/ 520/04tL. • GATED THIS ___ _ DAY OF 2 fltt'ntht+) • _ 19S—. • • COUNTY 1LERK AND RECORDER BY •(j .1-4-0—• DEPUTY CHAIRMAN • • ------ _' • MEMBER �" 0 MEMBER +• Ay �� MEMBER MEMBER • • • • • • 0 ID 0 • WAP200P WELD COUNTY DATE s 09/13/84 ID WARRANT REGISTER PAGE s 1 AS OF 109/13/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S ` NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • —N_ __ _... . A034942 BECKWITH JAMES A J6874 01--2110-6599—CIVL 19.20 .__ • :.19.20 ID A034943 COMMUNITY RESPONSIBILITY 91184 01-2320-6350 2.485.00 S . 2,485.00 a A034944 FORMBY FORD 17101 01-2111-6361-SOPT 67.34 0 11102 01-2111-6361-SOPT 67.20 ID 11126 01-2111-6361-SOFT 146. 10 Ill 280.64 • • A034945 GREELEY EXCAVATION CO 1291 11-3190-6397 1,213.00 S 11 1,213.00 ID A034946 GREELEY X-RAY GROUP PC 141071 01-2310-6391-MDMP 23.50 ID 141189 01-2310-6391-*MDHP 7.50 141249 01-2310-6391-MOHP 13.00 ID 44.00 • a • A034947 ITT CONTINENTAL BAKING CO 099791 01-2310-6222-KTFD 83.77 • • 83.77 di A034948 J A SHAROFF G COMPANY 24024 01-2310-6222-KTFD 133 .90 ID 31377 01-2310- 6222-KTFD 132.20 -- ------- 266.10 41 A034949 LOWELL-PAUL DAIRY 3647 01-2310-6222-KIFD 96.42 3771 OC-2)10-6222-KTFD 130.04 ID . ------^.2 26.46 ID • O ill • WAP200P WELD COUNTY DATE t 09/13/84 • WARRANT REGISTER PAGE t 2 AS OF t 09/13/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 41 A034950 MATTHEW BENOEK C CO INC 631068 01-1012.6229 70.00 41 - ----'-70.00 • • • A034951 MONTGOMERY ELEVATOR CO 779751 0I-1061^6389-HLTH 146.74 146.7441 ,41• A034952 ONOERLINOE MARJORIE K MI0911 OL-2150-6370 8.07 • 8.01 • sssssssaaass... • A034953 PATTEN ELVIN 0 EP954 01-2310-6375- 1SLT 7.56 • 1.56 41 • A034954 PIONEER CLEANERS PC8314 01-2310-6390-SUCL 244.30 • 41 244.30 • 40 A034955 R C M TEXACO 137144 01-2111-6361-SOPT 5.00 • L98294 Al-2111-6361-SOPT 2.10 266204 01-2111-6361-SOPT 5.00 358234 01-2111^6361-SOPT 14.05 • 7894 01-2111-6361'-SOPT 5.00 • 31.15 4 • A034956 SCHNEIDER RENAE 091284 01-9020-6381 48.00 O 48.00 4 A034957 SHAMROCK FOODS COMPANY 913938 0L-2310-6222-K1FO 956.92 41 41 956.92 mass sag sa mamas..41 41 A034958 SIEGRIST CONSTRUCTION CO 083184 51-9050-6391 4000682.51 •. 4000682.51 • a......agacsa sg 0 c 0. 0 41 ID . WAP200P WELD COUNTY DATE 9 09/13/84 WARRANT REGISTER PAGE s 3 AS OP s 09/13/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 41 A034959 SI,MS TIRE 6 AUTOMOTIVE 226725 61-9020-6249 5.492.60 • ?6125A 61-9020-6232 52.48 41 - 5.440.12 • saaaaasaaasaf.ae A034960 STANDER ? C JR JC8304 01^23t0-6351-MODR 34.00 • RG8314 0t-2310-6351-MOOR 28.004. - . 62.00 ID 41 A034961 UNION PACIFIC RR T91625 11-3140-6532 1.010.00 1 ,010.00 • naasaaasaasaaaa 4) A034962 UNITED WAY OF WELD CO ME96 01-1011^6311 12.00 • 12.00 a A034963 WELD COUNTY REVOLVING 3999 19-4110-6599 6.00 41 6.00 41 40 A034964 WESTERN GAS SUPPLY CO 083184 51-9050.639T 18.693.25 41 ^�18,643.2541 FINAL TOTAL $ 432.036.19 S • A S 41 ID o _ • WAP200P WELD COUNTY DATE a 09/13/84 • WARRANT REGISTER PAGE t 4 AS or t 09/L3/84 • • THIS iS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND 1 DATED 09/13184p AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $_ ( 3 ,x1 • '• DATED THIS I `T DAY . F _ 19 IL. 0 DIRECTOR ACE AND A M!NISI RATIO VW ICESilp Q ID SUBSCRIBED AND SWORN TO BEFORE ME THIS I7 OAY OF �t f}yn6Q! ) L9 . • MY COMM ISS ION EXP IRE S: MYComrntssionc,piraayip 9400,--- --. III • • OTA��Pi'� 8t LC— • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE, (DISAPPROVEI THE CLAIMS AS SET FORTH ABCVEI AND WARRANTS IN • PAYMENT THE EFORE ARE HEREBY ORDERED DRAWN UPON • THE _ _ _ _� FUND - TOTALING S-a _f2 /_.1.. • DATED THIS i7 DAY OF , {� _ 19 24 . �C-OUNTY GLOM AND RECORDER BY /,J /� • `---- 071 -oe-ci-, ( -A-4'm h� �iste „,_ DEPUTY CHAIRMAN • e?ritiltisal?i -MEMBER MEMBER /2/L� �j " ``w Ai - Macs -- .. ME MEMBER MBER • • WAP200P WELD COUNTY DATE a 09/14/84 WARRANT REGISTER PAGE t I AS OF 1 09/14/84 ID 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER fD DEPT OBJ PROJ AMOUNT A034965 ACME PRINTING 088466 01^1125-6210 25.00 ID 28.00 e 41 A034966 ANI%TER 011585 34-1944-6920- SHOP 197.84 • . 197.84' • A034967 ATLT INFORMATION SYSTEMS 931101 01-2910^6310 19.27ID - 19.27 ID IP A034968 BACHMANS INC 46280 20-5540-6530 139. 13 411 46281 20-5540-6530 89.08ID 228.21 Saaaaeeae*aaseee • A034969 BANCROFT-WHITNEY CO 984001 01'1123-6229 21 .35 --- ---"21$ 5 IP ID 41 A034970 BARTELS & NOE AGENCY 57943 01-1123-6229 45.00 ID 45.00 a • A034911 BIG R OF GREELEY 296235 11-3141-6229 109.92 296796 11-3140-6230 62.55 297032 01.-31826229 29.88 202.35 4, O 1 A034972 BIG R OF GREELEY 297070 01-2111-6220- INVT 26.20 • 26.20 • • A034973 BOWATER COMPUTER FORMS 74480 65-1191-6220 1,371 .53 41 1t511.53 • • :, ID ID • WAP200P WELD COUNTY DATE s 09/14/84 WARRANT REGISTER PAGE e 2 AS OF = 09/14/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • A034914 BUNTING TRASH SERVICE 1309 61^9020-6232 32.00 . 1322 61-9020-6232 40.00ID ___"_72.00` A034975 CENTENNIAL AREA HEALTH 090884 01^1125-6370 . 75.00 75.00 A034916 COLO ASSOC OF EXT 4-H YTH CAFY85 01--3400-6310 10.00 • 70.00 aaasaaaaa savaaa A034977 COLO 015T ATTORNEY'S 2134 01- 1123+6310 350.00 A 350.00 • A034978 CONKLIN HOLLY 080884 01- 1123-6350 52.20 080984 01-1123-6350 11.40 090684 01-1123-6350 7.20 136.80 aaaanaxaas aaaa■ O 4034919 CURTIN MATHESON SCI INC 589915 19-4180-6220 ^-y 59.54 59.54 • A034980 DEEP ROCK NORTH 831848 01.-1123-6370 35.30 35. 30 • A034981 EDWARDS CHEVROLET CO 106362 61-9020-6232 38.52 • 59514 01- 1123-6361 32.25 • 59757 01-1123-6361 48_39 _ ---_ 1 19.16 �. as • A034982 G K HALL C CO C03676 20-5540-6229 2.39- • o w WAP2O0P HELD COUNTY DATE s 09/14/8441 • WARRANT REGISTER PAGE s 3 AS OF s 09/14/84 41 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OOJ PROJ AMOUNT • A034982 G K HALL G CO 010421 20-5540-6229 11.26 320459 20-5510-6322 51.90 • 66.77 41 • A034983 GARRETSON'S SPORT CENTER 10986 21-6514-6210 28.00 28.00 41 asaaaauaaasaat A034984 GILCREST WHOLESALE FARM 2416 61-9020-6232 15.95 S 15.95 41 A034985 GREELEY DAILY TRIBUNE THE 245518 Ot-1154^6337 34.00 245714 01-1154-6337 36.00 245739 01-1154-6337 26.00 A 96.00 41 • A034986 GREELEY GAS CO 93894 01-1061-6344-HLTH 135.14 1 ♦ 135.14 • 9-tt attaa as to ct 0 A034987 GREELEY GAS CO 100009 61-9020-6340 108.55 0 140109 61-9020-6340 40.32 950009 61-9020-6340 23.93 • 172.80 4 aatait II A034988 GREELEY OFFICE EQUIPMENT 19323 01-1123-6210 4.36 O 19773 01-1125-6210 15.97 20. 33 41 41 • A034989 GREELEY PLAQUE C TROPHY 7624 21-6654-6358 12.60 . 12.60 41 41 41 41 A • • WAP200P HELD Ill COUNTY 09/14/84 REGISTER PAGE WARRANT 4 AS OF S 09/14/84 S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER F0 OEPT OOJ PROJ AMOUNT ' A034990 J L PRINTING 861 01-1025-6210 169.40 40 169.40 aazsaszssasasss • A034991 JOHNSON CONTROLS 9262.46 01-1061-6233--CC 35.88 ID I . 35.88 4aaaa s s aasaasse Il • A034992 K 6 K ELECTRONICS 50478- 11-3140-6229 31 .96Ill 31.96 4I 0 • A034993 KESSLER . SHANNE 073184 OL-1123-6350 361.80 40 367.80 • saasasasassasssa A034994 KING SOOPERS 247344 01-2420-6210 139.50 Il ----_..... 139. 50r IP 41 A034995 KOLLER THOMAS 091184 01-1123-6350 _ 10_80_ ill L0.80 _- 4I ID A034996 MAJORS WELOING L SUPPLY L08144 61-9020-6241 86.00 ---------86.00 • • • ' A034997 MCPECK MOTOR COACH CO 12973 01-2160-6360 26.00 129912 01-2160-6940 677.00 - _ • 103.00Ill A034998 MESA COLLEGE 82484 20-5510-6322 35.00 • • 35.00 • ID 40 ID • • • • WAPZ00P WELD COUNTY GATE 109/14/84 WARRANT REGISTER PAGE i 5 4S OF s 09/14/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 0BJ PROD AMOUNT A034999 MOTOROLA 961197 01-2111-6360-NOPT 1,224.00 • 1 ,224.00 • • 4035000 MOUNTAIN BELL 4H4168 01-1192-6310 211.82 • 4H4960 01-1192-6310 216.79 484914 01-4192-6310 201.11 . 629.72 0 at 0 4035001 NORTH COLO MEDICAL CENTER 1815 01-21606220 310.85 310.85 • al A035002 NORTH COLO MEDICAL CENTER 091484 72-9020-6398 396,599. 79 • • 396, 599.19 • • A035CO3 PEEK STANLEY M08244 01-1123-6310 16.49 . 16.49 •:' pawn A A035004 PLASTERS DAVID J 070984 01-1123-6370 145.19 • r 145.19 • A035005 PRENTICE-HALL INC 436690 20-5530- 6322 40.67 • 727095 20-5510-6322 7.17 . 865221 20-5510-6322 21 .27 • 914040 20-5510-6322 10. 79 934176 20-5530-6322 .5.88 O 97319 20-5510-6322 12 .87 • 97319C -20-5540-6229 6.44 • 105.69 • • A035006 ROBERT WAXMAN, INC 154096 01-2111-63600-LAB 5. 95 5.95 • _ ,%4I Il • WAP200P WELD COUNTY DATE' t 09/14/04 411 WARRANT REGISTER PAGE 1 6 AS OF S 09/!4/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4D NUMBER NUMBER FD DEPT OBJ PROD AMOUNT i ---------- —, ---------------- _,w-----....---,.---,........, • A035007 ROBO OF FT LUPTON 410577 01-2111-6361- SOPT 45.75 0 410578 01-2111-6361-SOPT 40.00 410579 012111'6361-SOPT 42 .00 . 127.75 41 a 0 A035O08 ROGERS AUTOMOTIVE INC 0`!0455 61-9020x-6232 14.25 070490 61-9020-6232 25.46 41 • --------. 39.71 . a saasss • A035009 ROMANSIK, GLORIA 082284 011125-6370 15.2041 15.20 411 • A035010 STORCK KENNETH 082484 01-1123-6370 7.44 - 7.44 ! • A035011 TOWN OF JOHNSTOWN T0J84 01-2990-6350 159.60 • • .- 40 159.60 a ws.......alias • A035012 WELD CO HEALTH INS FUND M8l 83-9020-6740-METH _�--13825.60 • 13,825.60 • 41 A035013 WELD COUNTY LIVESTOCK 070184 01-1123-6229 15.00 — 411 15.00 • A035014 WELD COUNTY REVOLVING 3929 01-1123-6350 6.00 • . 6.00 40 FINAL TOTAL 1 M418,618.46 40 • WAP2OOP MELD COUNTY DATE o 09/14/84 • WARRANT REGISTER PAGE i 7 AS OF s 09/14/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 r AND • • DATED 09/14/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THE! NAMES, WITH THE TOTAL AMOUNT $__ , ?Ali.44 . • • DATED THIS 19 . • • DIRECT I A CE AND AOMINIS ION SERVICES• SUBSCRIBED AND SWORN TO BEFORE ME THIS �L DAY OF _ Y4)_ 19_ 8GG+ • • • MY COMMISSION EXPIRES: Mr ColnmfsslonE resJcmJjAd __ _ _, • • � �� Tei'4 d NOTARYLIC • • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • ' (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FOPTH ABOVE) AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE �_ 1Qr1 FUND -/ TOTALING $ IJR, /0i? 4s_ • DATED THIS 11 '4yDDAY OF Jritla<61 ) 19 24- ••• COUNTY CLERK AND RECORDER BYE- • tl J AI -- ele-W-1-,(-2---41Sal.:62--- ..--511":7•"•-•-••-• --eeral4"---- - DEPUTY CHAIRMAN • • cS...casety...4%A.S\ttisair • KERBER MEMBER • � ` � • c i /id—li - • MEMBER ME MBER ` • • • i • • - • ID'ARIAG CERTIFICATION DOCKET NO. 84-57 RE: USE BY SPECIAL REVIEW, OPEN-CUP WET SAND AND GRAVE[, PIT, SIFXRIST CON- STRUCTION COMPANY A public hearing was conducted on __Sin_ 12 1984, at 2:00 P.M. , with the folluing present: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Thn Commissioner Gene Brantner Commissioner Chuck Carlson- EXcused Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Bruce Barker Planning Department Representative, Rod Allison • The following business was transacted: I hereby certify that pursuant to a notice dated August 27, 1984, and duly pub- lished in the La Salle Leader on August 30, 1984, a public hearing was conducted to consider the application of Siegrist Contraction Canpany for a Use by Special Review for an open-cut wet sand and gravel pit. Bruce Barker, Assistant County Attorney, read this application into the record. Pod Allison, Planning Depart- ment representative, read the favorable recommendation of the Planning Commis- sion into the record, stating that Conditions 4 and 5 have been met. Mr. Allison also read the eleven recxznsended Operation Standards into the record. Vern Nelson, Registered Engineer, came forward to represent Siegrist Construction Company. He requested that Operation Standard 04 be amended by the insertion of the words, "application as required by current law" after the word "permit". He also requested that Operation Standard 46, requiring that sand and gravel stock piles be located along the east boundary of the area, be deleted, Dis- cussion was held concerning the requested changes of the Operation Standards. (Tape change 084-82) Carrnissioner Johnson moved to approve the Use by Special Review requested by Siegrist Contraction Company with the Operation Standards amended as requested by Mr. Nelson. Commissioner Martin seconded the motion which then carried by a unanimous vote. APPROVED: ATTEST:%7111 a %4k i e t fl BOARD OF 0111PY OOFMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder (and Clerk Clerk to the Norman Carlson, Chairman �ty County C K rrs J ,,�q¢.._ Ge R. Br EXCUSED Chuck Carlson 7[2:17.4,,A<, J T. Martin TAPES #84-81 & 84-82 DOCKET 184-57 IHR 2116 1MARLNO CEn1FICATICN LOCKET NO. 84-58 RE: USE 13Y SPECIAL REVIEW, NON-CONFORMING USE - REPLACEMENT OF SECOND RESIDFICE ON ONE 1IYI', DOUGLAS AND KAREN GREER A public hearing was conducted on Septanber. ice.____ __, 1984, at 2:00 P.M., with the folloging present: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-'1'em Commissioner Gene Brantner Commissioner Chuck Carlson - Excused Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Bruce Barker Planning Department Representative, Rod Allison The following business was transacted: I hereby certify that pursuant to a notice dated August 27, 1984, and duly pub- lished August 30, 1984, in the La Salle Leader, a public hearing was conducted to consider the application of Douglas and Karen Greer for a Use by Special Re- view for a non-conforming use,replacxment of second resides on one lot. As- sistant County Attorney Bruce Barker read this application into the record. Rod Allison, Planning Department representative, read the favorable reoormnen- dation of the Planning Camdssion into the record. Douglas Greer was present and came forward to answer questions of the Board. Mr. Allison explained to the hoard why a Use by Special Review was necessary for this request. After further discussion, Commissioner Brantner moved to approve the Use by Special Review request of Douglas and Karen Greer, subject to the conditions set forth a in the recommendation of the Planning Ca:Mission, The notion, seconded by Can- missioner Martin, carried unanimously. APPROVE): ATTEST: BOARD OF COUNTY CXn4xSSICN©LS 1l� t��J nw� a WEED COUNTY, COLORADO Weld County Clerk and Recorder — and Clerk to the Board Norman Carlson, Chairman B9-a. �ixrntic ai qtt4-1".)C1 ante eye. �r -�1�eputy County J. •• el Jo ran, r...m / Alt ' R. Bran r EJ(CUSED Chuck Carlson e . g'{i . T. ��7lii Ltsv T. Martin TAPE 184-81 DOCKET 184-58 LRR 2267 INNS a RECORD OF PROCEEDINGS MINIMS BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SEPTEMBER 17, 1984 TAPE 484-82 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Monday, September 17, 1984, 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 renters thereof: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson - Excused Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Johnson moved to approve the minutes of the Board of County Commissioners' meeting of September 12, 1984, as printed. Commissioner Brantner seconded the motion and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Johnson moved to approve the Certifications for the following hearings conducted on September 12, 1984: 1) USR, Siegrist Construction Co.; and 2) USR, Douglas & Karen Greer. Com- missioner Brantner seconded the motion which carried unanimously. ADDITIONS Item 18 under New Business was added - Bids for portable buildings. CONSENT AGENDA: Commissioner Martin moved to approve the consent agenda as printed. Commissioner Johnson seconded the motion and it carried unanimously. Commissioner Martin asked to be excused fran the Board meeting of September 19, 1984. It was the consensus of the Board to grant this request. COMMISSIONER COORDINATOR REPORTS: Commissioner Brantner reported on Communication Ser- vices saying that he had attended the critique on the hazardous spill. He said this meeting was well attended and well conducted. He said he will inform the Board what was discussed at this meeting. Commissioner Martin read the Engineering report for the week ending September 16, 1984, into the record. He said three County roads had been graveled during this week. He said the dragline and one dozer are at the Geisert Pit; the rock crusher and three dozers are at the Lehr Pit; one scraper and a dozer are at Bridge 2/48A; and one dozer is at WCR 23 between ICR 90 & 94. Weld County Bridge 25/48A is still being worked on, it is now 30% complete. Commis- sioner Martin said there was routine maintenance. The Road & Bridge supervisors met with Rich E,streich to discuss the scheduling of radio equipment repair. Commissioner Martin concluded his report by can- meriting on the special projects which the Road & Bridge divisions have participated in, Cemilssioner Brantner, reporting on Health Services, said that Public Assistance caseloads reflected an increase over the previous month, but remain below last year's caseload for the same time period. He said Children & Adult Service cases have increased significantly in the month of August and are slightly higher than a year ago. He concluded his report by saying that the department does remain within its budget at the eight month mark. Commissioner Johnson had no report for Planning Services today. Chairman N. Carlson reported on Purchasing & Personnel. He said he had attended the County auction this past Saturday. He said the sales totaled over $95,000. Mr. Warden said that, after expenses, the not amount was $103,968. He said the value in the books for this equipment was $8,839, WARRANTS: Don Warden presented the following warrants for the Board's approval: General fund $901,461.65 Social Services 77,967.49 Payroll 44,155.20 Commissioner Martin novel to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the notion and it carried unanimously. BUSINESS: OLD: CONSIDER maim ISSUES PROPOSED BY NCME RULE CHARTER AMENDMENT STUDY COWITILt: Mr. Warden presented this matter to the Board. He said the 58 limitation issue is the most significant matter of the amend- ments. Mr. Warden recommended that the Board act on the reoonmenda- tions of the Home Rule Charter Amendment Study Committee and consider the matter of the One-half Percent Sales Tax or Mill Levy increase at a later date. The Board agreed that this issue should be placed on the agenda for consideration on September 24, 1984. Commissioner Martin then moved to approve the placingiof those ballot issues recam:ended by the None Rule Charter Amendment Study Committee on the November 6, 1984, ballot. Commissioner Johnson seconded the motion which carried unanimously. Commissioner Johnson said she felt that a letter of appreciation should be sent to the Committee nrad,ers with permission to adjourn as a c mnittee. NEN: CONSIDER RESOLUTION RE: TEMPORARY CLOSURE OF %CR 22 BEIWEIMN %CR 31 & 37: Drew Scheltinga, Engineering Director, presented this item to the Board. He said this road was closed overnight for the installation of a culvert. Commissioner Johnson moved to approve this Resolution for temporary closure of WCR 22 between WCR 31 & 37. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER AGREETI$TP FOR USE OF SOIL AND/OR GRAVES. FOR ROAD PURPCSES, PAT LYNESS: Mr. Scheltinga said this is a standard agreement with Mr. Lyness for gravel purposes. He said a nine-acre gravel pit is anticipated to be located on this property in Crow Creek. Commis- sioner Johnson moved to approve the agreement with Pat Lyness for sand and/or gravel to be used for road purposes. Commissioner Martin seconded the notion and it carried unanimously. CONSIDER OIL AND GAS DIVISICN ORDER FROM PERMIAN CORPORATION, PT. 535, TIN, R59W: Tan David, County Attorney, said he had reviewed this Division Order and found no problems with it. Commissioner Johnson moved to approve this Oil and Gas Division Order from Permian Corporation. Ca nissi.oner Martin seconded the motion which carried mnaanimmusly. Page 2, Septeber 17, 1984 CONSIDER DISBURSEMENT OF MONIES FOR VETERANS SERVICE FOR AUGUST, 1984: Commissioner Martin moved to approve the disbursement of monies of the Veterans Service for August, 1984. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER IRGR 'NP FOR h[au,ION PROTECTION CN SOUTH PLATTE RIVER: Drew Scheltinga said this is the fourth of six applications which were submitted to the Army Corp of Engineers. He said this agree- ment is for an area east of Korsey on the South Platte River. Com- missioner Martin moved to approve this agreement for erosion pro- tection on the South Platte River. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER RENE L REQUEST FOR 3.28 BEER LICENSE FROM S'IICKEY'S STORES, INC., DBA STUCKEY'S PECAN SHOPPE 0183: Commissioner Johnson said that based upon the Sheriff's report, which indicated no problems, she roved to approve the 3.28 Beer License for Stuckey's Stores, Inc. , dba Stuckey's Pecan Sloppe 0183. Connissioner Martin seconded the motion which carried unanimously. CONSIDER CHANGE OF Cn'QNERBHIP FOR TAVERN LICENSE WITH EXTENDED HOURS FOR ERNIE LLAMAS FOR ESTABLISHMENT NOW DBA CASINO BAR: Ernie Llamas was present and came forward to answer questions of the Board. The Chairman, N. Carlson, said that the Sheriff's report indicated no problems and the Health Department reported that the present owner has a current Food Services License. Following discussion, Commis- sioner Johnson moved to approve the Change of Ormership for a Tavern License with extended hours for Ernie Llamas who will be doing business as Ernie's Bar. Commissioner Brantner seconded the notion and it carried unanimously. BIDS FOR PORTABLE BUILDINGS: Mr. Warden presented this matter to the Board. He said bids had been sent out for two portable build- ings to be used for Senior Nutrition. He said bids had been re- ceived fran Port-A-Built in the am ent of $4,790; Cornerstone Portable Buildings in the amount of $5,472; and American Portable Building Corp. in the amount of $5,234. He said Mountain Bell called and said they noticed the advertised bid for these two buildings and informed him that they have eleven surplus buildings. Mr. Warden explained what the eleven buildings consist of and said they are in excellent condition. Mr. Warden said Mountain Bell had spent approximately $70,000 in 1974 for these buildings, but because they are used property they will sell them to the County for $11,500 if the County will remove them fran the existing site and level the area where the buildings are presently set. Mr. Warden said, if purchased, two of the buildings would be used for Senior Nutrition and the others would be utilized by the Engineering Department. He recommended that the Board reject the formal bids for two portable buildings and approve the purchase of the eleven used buildings from Mountain Bell in the amount of $11,500. Commissioner Martin moved to accept Mr. Warden's recommendation in total. Commissioner Brantner seconded the motion which carried unanimously. R[SCWI'ICNS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. Page 3, September 17, 1984 There being no further business, the meeting was adjourned at 9;45 A.M. APPROVED: BDARD OF WWII C*111ssIONER8 WElD CXIUNr1, COLORADO Notnva Chant etn 1 Johnebi Staa/O inftfrated Gene R. Drantner. IC(CUSeW Chuck Carlson y MCUSEII DATb' OF SIGNING Annul: 1 y�14 +441 `u John T. Martin Weld County Clerk and Recorder and Clerk to the ©oard�, De uty County C er Page 4, Septesrber 17, 1984 RECORD OF PROCEEDINGS Wednesday, Septeter )9, 1984 AGL•NDA Tape No. 84-82 & 84-83 ROLL CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-Tem Gene Llrantnor Chuck Carlson John T. Martin MINUPFS: Approval of Minutes of September 17, 1984 (Canmissioner C. Carlson excused) ADDITIONS TO A FNDA: None APPROVAL OF CGPiSLNf AGENDA : DEPARIMENT HEADS AND 1) Mario Meakins, Extension Service FFX.TF]) OFFICIALS: 2) Luella Kinnison, Library COMFY FINANCE OFFICF22: 1) Warrants (Donald Warden) BIDS: 1) Approve Change Order with Lawrence Construction for construction (Bette Rhoden) of WC.Bridge 17/64A & realigntnt of WCR 17 BUSINESS: OLD: NEW: 1) Consider EPSDT Contract between Colorado Department of Health and Health Department 2) Consider Dance License for Ernie Llamas, dba Ernie's Bar 3) Consider Resolution re: Cancellation of Mtu1Ance Accounts Receivable 4) Consider Resolutions re: Donations to Sheriff's Office 5) Consider Resolution re: Ambulance Contract with City of Ft. Lupton 6) Consider Agreement between Head Start and Child Care Food PcuJLam and authorize Chairman to sign PIAPNINGt 1) RE #706 - Union Colony Bank 2) RE #707 - LapP 3) RE #708 - Lapp 4) RE #709 - Freeuan 5) RE #710 - Sarchet 6) Zoning Violation - Taylor 7) Terminate LER #573 - Decker 8) Terminate tSR #502 - DuBois S. CONSENT AGENDA APPOINTMENTS: Sep 20 - Library Board 4:00 PM Sep 24 - Work Session 1:30 PM Sep 24 - Hospital Board 4:30 PM Sep 25 - Housing Authority 11:30 NI Sep 25 - Health Board 1:00 PM Sep 25 - Camw:ications Advisory Board 2:00 PM Sep 26 - Community Corrections 7:30 AM Sep 26 - BOARD MESHING CANCELLED Sep 28 - Camauiity Center Foundation Board 8:00 AM HEARINGS% Sep 19 - IDRB, Kinder-Care Learning Centers, Inc, 10:00 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, Bittersweet Place Associates 10:30 AM Sep 19 - Multi-Family Housing Development Revenue Bonds, JIB Construction, Inc. 10:30 AM Oct 3 - ShCW (`annr Hearing, Weld County Disposal, Inc. 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Mn, Sr. 2:00 PM Oct 3 - USR - Oil and Gas Production Facilities, R.A. Resources 2:00 PM Oct 3 - USR - Substitution of Non-Conforming Use, ey Dornan 2:00 PM Oct 3 - USE - Greyhound Kennel, Johnson & Watkins 2:00 PM REPORTS: 1) Mary Ann Feuerstein, Clerk & Recorder re: Collection of Clerk Fees OMEUNICATICNS: 1) State Faun Insurance Co. re: Oil and Gas Drilling 2) Juvenile Diversion re: orientation and training session on the 8th & 9th of October 3) U.S. Nuclear Regulatory Camission re: IE Info. Notices 484-72 & 484-36 Supplement 1 4) Public Utilities Cc- mission re: Application No. 36535 RE90I17PICt4S: 1) Approve SE 4222 - Blake * 2) Approve Agreement for use of soil and/or gravel for road purposes, Pat Lyness * 3) Approve Agreement for erosion protection on South Platte River * 4) Approve Cancellation of Ambulance Accounts Receivable * 5) Approve Donation to Sheriff's Office - Central Medical Supply * 6) Approve Ambulance Contract with City of Ft. Lupton * 7) Approve Oil and (as Division Order from Permian Corporation, Pt. 835, T7N, R59W * 8) Approve ballot issues proposed by Hare Rule Charter Amensinent Study Committee to be placed on November 6, 1984 ballot * 9) Approve Donation to Sheriff's Office - Kodak * 10) Approve Purchase of portable buildings from Mountain Dell CW+NGE OI47ERS: * 1) IawreneelOonstruction for construction of AC Bridge 17/64A & realigmrent of %CR 17 * Signed at this meeting RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN PAT LYNESS AND WELD COUNTY, COLORADO, FOR USE OF SOIL AND/OR GRAVEL. FOR ROAD PURPOSES AND AUTHORIZATION FOR CHAIRMAN TO SIGN 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 is in need of soil and/or gravel for the construction of County Roads, and WHEREAS, Pay Lyness owns certain property, located within Section 31, Township B North, Range 61 West of the 6th P.M. , Weld County, Colorado, on which there is soil and/or gravel suitable for use in construction of County roads, and WHEREAS, an agreement for use of soil and/or gravel for road purposes between Pat Lyness and Weld County has been pre- sented to the Board of County Commissioners, a copy of said agreement being attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners deems it advis- able and in the best interests of Weld County to approve said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the agreement for use of soil and/or gravel for road purposes between Pat Lyness and Weld County be, and hereby is , approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of September , A.D. , 1984 . Q4 /J Tt .{. / W COUNTY COMMISSIONERS ATTEST: SRC {�,�.�,y�'j' 4Atn4� D COUNTY, COL RADO Weld County Jerk and Recorder • �Q and Cl k to the Boa d Norman Carlso , Chairman e Y puty county Clerk e ne Jo on�P o em APPROVE AS TO FORM: 614 k/? ene R. Bra t u6-f1 er EXCUSED County Attorney Chuck Carlson EXCUSED DATE OF SIGNING - AYE John T. Martin R&B:Easements C r/ 19S4• Engtneering Departrmnt AGREEMENT PDR USE OP SOH ' ?%9/( F. '.'iAVkJL you ROAD PURPOSES THIS AGREEMENT, made this 15th day of _August , 1984 , by and between PatLyngss Rattle Snake Ranch, Briggsdale, CO 80611 hereinafter referred to as Owner, of Lyness Pit, 9.9 acres within (Address) Section 31 Township 8 North, Ramie 61 West , and the WELD COUNTY DEPART- MENT OF ENGINEERING, for the benefit and on behalf of the Board of County Commissioners , Weld County, Colorado, hereinafter referred to as Weld County . WHI:REAS, Weld County .di noel c!: :O11 and/or gravel for the construction of county roach, and ' WHEREAS, Owner owns certain land on which there is soil and/or gravel suitable for use in construction of county roads. NOW, THEREFORE, Owner and Weld County igcee that Weld County may use its equipment to rernove: the soil and/or gravel from Owner 's land. Owner and Weld County also agree to the following provisions: (if none, write none) The County will obtain any necessary permit from State Mined Land Reclamation Board, as well as any appropriate Special Use Permit granted by the Weld County Planning Commission. The County will be responsible for keeping cattle in fence by installing temporary cattle guards and/or gates during mining operations. The County trucks and equipment will use existing haul road'and maintain it' for access to location. nor ATTEST: ann4f�Almto.„ WEI. COUNTY WELD COUNT CLERK AND RECORDER By: atlas-- AND CLERK TO THE ARC, Depv. County Clerk o rRoV' ;To: 1. Term of Aereement. aiiJ; t:o :; ...his agreement shall be from the date of execution to ar.c: until five years later. 2. Property Description. The Owner hereby agrees to grant to the County the right to enter the following described property situawd in Weld Comity, Colorado: Lyness Pit 9,0 AC within Section 31, Township 8 North, Range 51 +asst �gL�ematY Road• 83 and_Wele county, RoadiooL.____ 3. Royalty on Band t:r.d ccer.cl . ':r : 'aunty newer: to pay the Owner a royalty of No Charge ?; '. ___.____— for all material romcva« e.uritg Le term of this lease. Such royalty is to bo paid on a :.:oethly basis for material removed. 4. Access. The Owner agrees to provide land for haul road and direct access to the work area. The County agrees to construct and maintain said haul road in good condition and to obliterate haul road at termination of this agree- ment. 5. Books and Records . The County Agrees to keep accurate records of all material removed from said described lands and will, at all reasonable times, make said records availa- ble to Owner, for their inspection. 6: Notices. Any notice o€ tarmi.r:ation or other demand by the Owner or the County shall be in writing and forwarded by certified Mail the following address: Owner: Pat Lyness Rattle Snake Ranch County :t41d CountvGnuineering Department 933 North 1.1.t;'. Avenue P O. Box 753 Greeley, CO 80632-O758 RESOLUTION RE: APPROVE AGREEMENT BETWEEN THE U.S. ARMY CORPS OF ENGINEERS AND WELD COUNTY, COLORADO, CONCERNING EROSION PROTECTION ON THE SOUTH PLATTE RIVER NEAR KERSEY, COLORADO, AND AUTHO- RIZE COUNTY OFFICIALS TO SIGN 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 has been presented with an Agreement be- tween the U.S. Army Corps of Engineers and Weld County, Colorado, for local cooperation concerning erosion protection on the South Platte River near Kersey, Colorado, and WHEREAS, the terms and conditions of the Agreement are as stated in the Agreement, a copy being attached hereto and incor- porated herein by reference, and WHEREAS, after review, the Board deems it in the best interests of the citizens of Weld County to approve said Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Agreement between the U.S. Army Corps of Engineers and Weld County, Colorado, concerning erosion protection on the South Platte River near Kersey, Colorado be, and hereby is, approved . BE IT FURTHER RESOLVED by the Board that the appropriate County officials he, and hereby are, authorized to sign the necessary documents concerning said Agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of September, A.D. , 1984. ave : BOARD OF COUNTY COMMISSIONERS ATTEST WELD COUNTY , COLORADO Weld County Clerk and Recorder and Clerk to the Be �R) Norman Carlson, Chairman a p.<ee..« �. k e uty County. er �n�-u�-e"w no -TO son, Pro-Tem f/YU'APPROVED AS TO FORM: rJ �J ene R. Bran nor �j4C, EXCUSED County Atto ney Chuck Carlson EXCUSED DATE OF SIGNING - AYE LHR 551 John T. Martin AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND VELD COUNTY, COLORADO FOR LOCAL COOPERATION FOR EROSION PROTECTION ON SOUTH PLATTE RIVER near KERSEY, COLORADO THIS AGREEMENT ENTERED INTO THIS 17th day of September 1984 by and between the UNITED STATES OF AMERICA (hereinafter called the "Govern- ment") represented by the Contracting Officer executing this agreement and Weld County, Colorado (hereinafter called the "County"). WITNESSETH THAT: WHEREAS, construction of the erosion protection project on South Platte River 1.5 miles north and 2.5 miles east of Kersey, Colorado (hereinafter called the "Project") was authorized by Section 14 of the Flood Control Act of 1946, approved 24 July 1946 (Public Law 79-526), as amended by Section 27 of the Water Resources Development Act of 1974, approved 7 March 1974 (Public Law 93-251), and WHEREAS, the County hereby represents that it has the authority and legal capability to furnish the non-Federal cooperation required by the Federal legislation authorizing the project and by other applicable law. NOW, THEREFORE, the parties agree as follows: 1. The County agrees that, upon notification that the Government will commence construction of the Project, namely on South Platte River near Kersey, Colorado, substantially in accordance with Federal legislation authorizing said Project, pursuant to Section 14 of the Flood Control Act of 1946, approved 24 July 1946 (Public Law 79-526) as amended by Section 27 of the Water Resources Development Act of 1974, approved 7 March 1974 (Public Law 93-251), the County shall, in consideration of the Government commencing construction of said Project, fulfill the requirements of non-Federal cooperation specified in such legislation, to wit: (a) Provide without cost to the United States all lands, easements and rights-of-way necessary for the construction of the Project; (b) Hold and save the United States free from damages due to the construction, operation, and maintenance of the Project, except where such damages are due to the fault or negligence of the United States or its contractors; (c) Maintain and operate all the works after completion in accord- ance with regulations prescribed by the Secretary of the Army; (d) Assume, if applicable, responsibility for all costs of the Project in excess of $250,0001 (e) Provide Assurances of Compliance with Department of Defense Directive 5500.11, Nondiacriaiaation in Federally Assisted Programs, pub- lished is the Federal Rogister, 31 December 1964, and any amendments thereto or implementation thereof, as may be required by the Secretary of the Army; (f) Perfors without coot to the United States, in conjunction with furnishing rights-of-way, all necessary removal or alteration of existing buildings sad other improvements, and all necessary alterations to bridges (except railroad), roads, streets, sewers, and other utilities; and (s) Assure that, in conjunction with acquiring rights-of-way, affected persons will be adequately informed of the benefits, policies, and procedures described in the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (Public Law 91-646) and in accordance with Sections 210 and 305 of said Act and implementing regulations, assure that; (1) Fair and reasonable relocation payments and assistance shall be provided to or for displaced persons, as are required to be provided by a Federal agency under Sections 202, 203 and 204 of the Act; (2) Relocation assistant. programs offering the services described in Section 205 of said Act shall be provided to such displaced persons; (3) Within a reasonable period of time prior to displacement, decent, safe, and sanitary replacement dwellings will be available to dis- placed persons in accordance with Section 205(e) (3) of said Act; (4) In acquiring real property, it will be guided, to the greatest extant practicable under State Law, by the land acquisition policies in Section 301 and the provisions of Section 302 of said Act; and (5) Property owners will be paid or reimbursed for necessary expenses as specified in Sections 303 and 304 of said Act. (h) Assume responsibility and to pay dosages, if necessary, in the event of failure to perform in accordance with Section 221 of Public Law 91-611. (i) Obtain all necessary permits and licenses, and obey sod abide by all applicable laws, regulations, and other rules of the United States of America, of the State, or political subdivisions thereof wherein the project is located, or of any other duly constituted public authority. 2. The County hereby gives the Government • right to enter, at reasonable times and in a reasonable manner, upon lands which it owns or controls, for access to the project for the purpose of inspection, and for the purpose of operating, repairing and maintaining the project if such inspection shows that the County for any reason is failing to operate, repair and maintain the project in accordance with the assurances hereunder and has persisted in such failure after a reasonable notice in writing by the 2 Government delivered to the County. No operation, repair and maintenance by the Government In such event shall operate to relieve the County of responsibility to meet its obligations as sot forth in Paragraph 1 of this Agreement or to preclude the Government from pursuing any other remedy at lex or equity. IN WITNESS WHEREOF, the parties hereto have executed this contract as of the day and year above first written. THE UNITED STATES OP AMERICA WELD COUNTY, COLORADO by by ^— WILLIAM R. ANDREWS, Jr. Colonel, Corps of Engineers District Engineer Chairman, Weld County Board of Cnmmiestoners Contracting Officer Title " Dates September 17, 1984 TOR TEE SECRETARY OP THE ARMY DATE: /ITTLSs: 7r uivw + WELD CCUTT'% C_CEUY, AND RECORDER AND LLI:RK TO THE QA RD Depu County Clerk 3 CERTIFICATE OF AUTHORITY I, Thymgn O. David , do hereby certify that I as the attorney for Weld County, Colorado, that Weld County is a legally constituted public body with full authority and legal capability to perform the terns of the agreement between the United States of America and Weld County in connection with the erosion protection project on South Platte River near Kersey, Colorado, and to pay damages, if neceseary, in the event of the failure to perform in accordance with Section 221 of Public Law 91-611 and that the person who has executed the contract on behalf of Weld County has acted within his statutory authority. IN WITNESS WHEREOF, I have made and executed this Certificate this 17th day of September , 19 84. At orney or Weld County, Colorado 4 • CERTIFICATE OF APPROVAL I, the undersigned Attorney at taw, es attorney of Weld County, Colorado which paid County has undertaken to act as local sponsor of the erosion protection project on on South Platte River near Kersey, Colorado, hereby certify that 1 have reviewed the contract dated the 17th day of September 19 g4 ., between the United States of America and Weld County, Colorado, and have approved said contract and the proviel.ons contained therein, both as to fora and substance, including, but not linited to, those provisions whereby the County has agreed to pay damages, if necessary, in the event of failure to perform in accordance with Section 221 of Public Law 91-611. IN WITNESS WHEREOF, I have made and executed this Certificate this 17th day of September , 19 84 Attorney for Weld County, Colorado 5 DECLARATION OF FINANCIAL ABILITY I, Donald D. Warden, Director of Finance and Adminintration of Weld County, Colorado, do hereby declare that the County under the laws of the State of Colorado and its authority to levy taxes, is financially capable of meeting the construction, operating, maintaining and repairing costs of tha project. I further declare that the Road and Bridge Fund will be used for the purpose of construction, operating, maintaining and repairing the project, There were $ 2,000. allocated to the fund for this fiscal year. As of this day, there is a balance of $1 ,985,148,98 an hand in that fund. Dated this 17th day of September, 1984, BY; rector of Fl nee nd Administration eld County, Colorado Erosion Protection Project South Platte River near Kerney, Colorado ASSURANCE OF COMPLIANCE WITH THE DEPARTMENT OF DEFENSE DIRECTIVE c . UNDER TETL; VI OP THE CIVIL RIGHTS ACT OF 1964 AND SUBSEQUENT, ACTS Weld County, Colorado (hereinafter called Ap icannt-Recipient') RIMY AGREES THAT it will comply with Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d) and all requirements imposed by or pursuant to the Directive of the Department of Defense (32 CFR Part 300, issued as Department of Defense Directive 5500.11, December 28, 1964 as amended) issued pursuant to that title, the Age Discrimination Act of 1973 (42 U.S.C. 6102); and the Rehabilitation Act of 1973, as emended (29 U.S.C. 794)c to the et.1 that, in accordance with Title VI of that Act, the Directive, the Age Discrimination Act and the Rehabilitation Act, no. person in the United States shall, on the ground of race, color, age, sax, religion, handicap, or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the Applicant-Recipient receives Federal financial assistance from the Department. of the Arty, and HEREBY GIVES ASSURANCE THAT it will immediately take any meaauros necessary to effectuate this agreement. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance a+tended to the Applicant-Recipient by this Department of the Army, assurance shall obligate the Applicant-Recipient, or in the case of any treaefar of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits. If any personal property is so provided, this assurance shall obligate the Applicant-Recipient for the period during which it retains ownership or possession of the property. In all other cases, this assurance shall obligate the Applicant-Recipient for the period during which the Federal financial assistance is extended to it by the Department of the Army. THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, contracts, property, discounts or other Federal financial assistance extended after the date hereof to the Applicant-Recipient by the Department, including installment payments after such date on account of arrangement for Federal financial assistance which were approved before such date. The Applicant-Recipient recognises and agrees that such Federal Financial assistance will be extended in reliance on the representations and agreements made in this assurance, and that the United States shall have the right to seek judicial enforce- ment of this assurance. This assurance is binding on the Applicant-Recipient, its successors, transf , and assignees, and the person or parsons whose signatures appear below are authorised to sign this assurance on behalf of the Applicant-Recipient. Dated September 17, 1984 Weld County, Colorado (Applicant-Recipient) ST: (President, Chairmaned, or P.O. Box 758 comparable authorised official) Greeley, CO 80632 ATTEST7r .+}� ni (Applicant—Recipient's Mailing Address) T7//WELD COUN CLERK AND RECORDER AN CLERK TO THE _OARD MHO FORM 1277 BY:. 1 March 1984 Depu County Cie,le " '. DEPARTMENT OF THE ARMY A .0.', OMAHA DISTRICT CORPS OP ENGINEERS II � ,. ' Jr c ' 0014 U.S. POST OFFICE AND COURTHOUSE i f . . ' , ,A OMAHA. NEBRASKA 08102 1 �I �� AOA PAY TO TWTIG { $� na August 29 , 1984 � __ • ��.. ._�� 1� � i�� WILD G(:U1J1Y Planning Division \ gputneerEnU Ucpndrnent Hr. Rod Hutohison Department of Engineering 933 North 11th Avenue P.O. Box 758 Greeley , Colorado 80631-0758 --- Dear Mr. Hutchison : We are nearing completion of the Initial Appraisal Study of an erosion problem on the South Platte River that is threatening a county road located approximately 1 .5 miles northeast of Kersey, Colorado. The study is being completed under the authority of Section 14 of the 1946 Flood Control Act , as amended. Two possible solutions for correcting the erosion problem were investigated. Alternative 1 would consist of continuous stone-fill revetment placed immediately riverward and parallel to the eroding bankline. The atone would be placed at a material application rate of 4,1 tons per linear foot of bankline. The total length of the revetment structure would be 1,100 linear feet. A windrow refusal would be necessary at the upstream end of the revetment to prevent continued upstream erosion from flanking the revetment. A plan view and typical sections of the alternative are enolosed. The total cost of the alternative would be $247,000. Alternative 2, the selected plan, would consist of two segments of stone-fill revetment and four hardpoints. The typical section for the atone-fill revetment would be identical to the description for alternative 1. The four hardpoints included with this alternative are designed to deflect the higher velocity flows away from the eroding bank. Each hardpoint consists of both a atone and a stone spur. The atone root extends landward to preclude upstream erosion from flanking the structure, and the stone spur is placed riverward to redirect flows. A plan view and typical sections of the alternative are enclosed. The total estimated Federal coat of this alternative would be $186,000. The estimated non-Federal costs for lands, easement and rights-of-way would be $2,000. The annual cost of _ operation and maintenance is estimated at $2,000 and would be the responsibility of Weld County. ..2_ Before we can complete the Initial Appraisal Study report, Held County, as the local sponsor for the project, must indicate its willingness and ability to provide the required local `cooperation. 'To accomplish this, five documents are enclosed, These are an Agreement for Local Cooperation, a Certificate of Authority,- a Certificate of Approval, a Declaration of Financial Ability and an Assurance of Compliance with the Department of Defense Directive Under Title VI of the Civil Rights Act of 1964, The Weld County Board must approve the project along with the documents and authorize the appropriate County officials to sign the documents on behalf of the County. This approval and authorization may be in the form of a resolution. One signed copy of the resolution should be returned to us when completed. The Agreement for Local Cooperation, Certificate of Authority, Certificate of Approval, Declaration of Financial Ability and Assurance of Compliance with the Department. Of Defense Directive Under Title VI of the Civil Rights Aot of 1964 and subsequent acts, should be signed as indicated, Three signed copies of these agreements should be returned to us. We would appreciate your returning the signed documents to us via express mail by September 11, 1984, in order for us to keep this potential project moving ahead on schedule. If this cannot be done or if you have any questions, please call the project manager, Mr. Jim Vodioka at (402) 221.4628. Our final report and the signed agreement will be submitted to the Corps of Engineers' Missouri River Division offioe and to the Office of the Chief of Engineers for review and approval. The Omaha District Engineer, Colonel William R. Andrews, Jr., will sign the Agreement on behalf of the United States after the report hes been approved by the Chief of Engineers. We will then furnish you a copy of the Agreement and of our final report. If the project proceeds on schedule, we should be notified of project approval in October 1984. If the project is approved, - award of a construotion contract is scheduled for March 1985. The project is scheduled for completion in April 1985. S rely, d Thomsen Chief, Planning Division • Enclosures O Va Ham. ..�—.. • 11 4401.1 MV M.M.1 Kersey \i fOR1 MORGN IOR1 LuPION • MW.• r H" COLfltAT/O J 'y MO LOCATION MAP 1 `1e11« rN. .1t I -\. C 4 I '\ `,L\ . \lC'a !\ .\ silt 11-0 \, •\ . II •1 ✓✓ iy • IIt� ` 4 is.2 .,.�. • I j ry i. 11;') \1 \ �t •Pe f .... �}"""tiv."1 lenge,„„rt\\\\ • b ttPH \ is .w ,\• ��I - ;, . �'% a.D.;, � . . ,:---��• #f%,, VICINITY . MAP t 1 LMATION AND VICINITY I11P Saint PLATTE,RIVER NTI.R KEMP'', COLORADO SECTION 14 • INITIAL APPRAISAL REP0RI MCA DISTRICT - JULY 1l1S•I 8 H a 8 , m Z -- 4. 4 illat SOW HW � A ') 7 fret 7 f( D ♦ gw o ♦F .. b I 1 �1 1 JJ ) .7,./ a J 7 i Li i .1 0 . i - 1 4 et - , SIG lI ° Pi.t i is I R e rk Mr�j (lr V w Iti 51E I -------.---r----• firiP) 6 i c. 7 o� n, J o m J/ N d 09 O ✓n M V 44 •po uai I. i /5 ) • E i : / 7 II / ( 1/2.I , vi nc 5 - jm w H f iL c 8 tt o W N • 4ttr p H ~ 4 I • 1 - 0 . to 9 1 x ' 1 I d ~ V 1 ^10 U I R O O r I SO Q. N O N F..+ .f .yl ✓�aA v V < (ac) cww4.2scomti - 2 PLATE'. 4 . . •• 1 z.e 4 ,........, tie ailk Da E It, a p f �" G ` ..I i gHl (1/41:j B I IC _I a .; Iti I u eioral H I DB 1 i -2 ya to W H O p -I 'r e a = .+ {M� 1py I > N M r1 N r N • . . w 00 Iv iis r c4 • 0. W Env Ai , 1 In • • tea oo PLA'112 I, V b be O K CJ 90 H u v04 • • L>-• ,... N I14D 10 0 V H i k v V 7 0Ge V • E. C to H M N I 00 44 LZ H fa Q c � x W M6 6c 0. tr I a . Pi I r ` o t Z. I I I I- ° I : I I I < I ri I r. I 2 I f� y 9 I I I I 1 r ° M• O Y N y{ a y t y▪ O X • M C • V 1.1 r y C W• - i • My O > I y Y Li ;4 N K AO 10, O W • PLATE. 7 RESOLUTION RE: APPROVAL OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY AMBULANCE SERVICE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and hHEREAS, a list of ambulance accounts which have been deemed uncollectible in accordance with guidelines adopted by the City and County has been submitted to the Accounting Department of Weld County, Colorado, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended to the Board of County Commissioners of Weld County, Colorado, that • said list of uncollectible debts due and owing the Weld County Ambulance Service in the amount of $21 ,617. 75 be cancelled. NOW, THEREFORE, RE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the aforementioned list of uncollectible accounts in the amount of $21 ,617.75 be, and hereby is, approved for cancellation . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984. `„_a a . S BOARD OF COUNTY COMMISSIONERS ATTESTS 4Afr F.LD COUNTY, COLORADO Weld County Clerk and Recorder £ , and Clerk to the Board Norman Carlson, Chairman RYI er7I-Moc-e ' ` c u ne nson, Pro-Tem be uty County C erk APPROVED AS TO FORM: Gene B tner C �' C ucc Car son l�� County Attorney EXCUSED John Martin LHR 366 Reso. by F.O. de: G4 t: • WELD COUNTY AMBULANCE SERVICE - UNCOLLECTABLE ACCOUNTS Account Account Account Number Amount Number Amount Number Amount 9-7448 $327.50 8-6594 228.00 5-5076 $181.00 5-6106 292.00 0-5890 112.00 1-7185 209.00 3-6168 320.00 3-6630 178.00 3-6276 226.00 TOTAL $21,617.75 1-6324 166.00 8-6613 270.00 L-6175 256.00 6-7674 333.00 2-7610 268.00 1-6454 280.00 5-7569 307.50 2-6547 176.00 3-6094 592.00 4-6693 310.50 7-6401 226.00 9-7318 202.50 7-6337 158.00 6-6653 454.00 1-6711 263.50 9-6331 250.00 4-4695 67.56 6-3418 288.00 7-6412 92.64 9-7307 273.50 3-7208 301.50 5-6407 182.00 2-7308 263.50 1-7055 417.50 8-7515 209.00 0-6327 230.00 8-6420 236.00 7-7392 211.50 3-5716 194.00 6-5160 333.00 2-7609 278.00 7-5769 40.00 1-5468 282.00 5-7398 248.00 4-6701 287.50 3-6522 166.00 4-3889 238.60 4-7517 229.00 2-6428 90.00 8-6710 216.00 7-6188 205.00 7-5617 411.00 8-7377 159.00 8-5744 455.00 9-6858 297.50 7-6638 58.00 2-6473 76.00 1-6777 252.00 4-7034 377.50 0-5511 178.00 2-6280 221.00 1-6681 190.00 0-5878 402.40 8-5379 360.00 0-6480 238.00 0-7393 423.00 7-7295 289.00 8-6293 182.00 5-7343 257.25 8-6185 126.80 4-6596 158.00 6-5513 145.00 4-6370 310.00 2-5054 122.00 0-6888 263.50 0-6695 185.00 9-5310 130.00 4-6671 585.00 2-6611 232.00 5-4379 38.00 5-6184 668.00 8-5993 317.00 1-1909 343,00 7-6166 240.00 2-6127 206.00 7-5565 221.00 4-5456 115.00 2-7290 219.50 RESOLUTION REt ACCEPTANCE OF DONATION 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, Central Medical Supply has made a donation of a blood Glucoscan Blood Monitoring kit, and WHEREAS, it is the policy of Weld County to formally accept all donations via Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the donation of the Glucoscan Blood Monitoring kit from Central Medical Supply is hereby accepted by the Board and designated to be used by the Sheriff' s Office. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September , A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST• AJjk WELD- COUNTY, COUNTY,, COLORADO / Weld County Clerk and Recorder / l¢a-mw4,..� X3.1 --- and Clerk to the Board Norman Car son, C a rman By�, 8 vi-in.2�9 �' u ne o nson, Pro-Tem Dep y County Cle APPROVED AS TO FORM: Gene Brantner � „�1; &-1 CC `, Chuck Car son County Attorney EXCUSED John Martin : /9' / i LA // Peso by P.O. cc x0 . 6)4:401 / RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN THE WELD COUNTY AMBULANCE SERVICE AND THE CITY OF FORT LUPTON 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 Homo Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board did, on the 18th day of January, 1984, approve an agreement between the Weld County Ambulance Service and the City of Fort Lupton, and WHEREAS, said agreement was never executed by the City of Fort Lupton , and WHEREAS, another agreement between the Weld County Ambulance Service and the City of Fort Lupton has been prepared and sub- mitted to the Board of County Commissioners for approval, and WHEREAS, the Board deems it advisable to approve said agree- ment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that this agreement between the Weld County Ambulance Service and the City of Fort Lupton be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is , authorized to sign said agreement. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984 , nunc pro tunc January 1 , 1984 . BOARD OF COUNTY COMMISSIONERS ATTESTQ„it .LD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa Norman Carlson, Chairman 0 �t De p ty County 1 rk uc y ne/ J �ssonn Pro-Tem APPROVE AS TO FORM: b ( 1 iils,2± Gene R. ran C \ ��`!/County Attorney C ck Carlson EXCUSED LHR 366 John T. Martin AGREEMENT THIS AGREEMENT is made and entered into this 19th day of September 1984 nunc pro tune to January 1 , 1984 , by and between THE WELD COUNTY AMBULANCE SERVICE, a department of Weld County, Colorado, hereinafter referred to as "Ambulance Service" and the CITY OF FORT LUPTON, a statutory City of the State of Colorado, hereinafter referred to as "Fort Lupton". WITNESSETH: WHEREAS, the Weld County Ambulance Service has established a garage and dormitory in Fort Lupton so that the Weld County Ambulance Service may serve the southern portion of Weld County, and WHEREAS, Fort Lupton continues to desire to have Ambulance Service facilities in Fort Lupton in order to provide better response to medical emergencies in Fort Lupton. NOW, THEREFORE, for and in consideration of the promises and mutual agreements contained herein, the Ambulance Service and Fort Lupton mutually agree as follows : 1 . Term of Agreement. The term of this Agreement shall be nunc pro tune from January 1 , 1984 to and until December 31 , 1984 , at which time this Agreement shall be automatically renewed for successive one (1) year periods unless either party gives sixty (60) days written notice of its intent to terminate on said anniversary date. 2 . Duties of Fort Lupton. Fort Lupton agrees to the following duties and responsibilities: . a. Fort Lupton agrees to make full payment to Ambulance Service on all uncollectible accounts for individuals who at the time Ambulance Service rendered service , were residents of the City of Fort Lupton, said sum not to exceed $6 ,000 .00 per year to be negotiated at the request of either party on sixty (60) days notice. 3 . Duties of Ambulance Service a. Ambulance Service shall maintain a 24-hour a day 7 day a week ambulance service in Fort Lupton and shall equip such service with one (1) ambulance with necessary attendant equipment and a crew sufficient to man said service. b. In connection with paid service, Ambulance Service agrees to provide substantially the same service out of its Fort Lupton station as it provides out of its North Colorado Medical Center location. c. Ambulance Service agrees to assign all uncollectible accounts to Fort Lupton and specifically agrees that subsequent to payment of such uncollectible accounts by Fort Lupton , Fort Lupton shall be entitled to pursue legal action to make collection on such accounts. 4 . Calls Outside of Fort Lupton. The parties hereto mutually agree that Ambulance Service may respond to calls from outside of the city limits of Fort Lupton from its Fort Lupton station. It is mutually understood that the Port Lupton station is designed to serve the entire south Weld County area. 5 . Salaries for Ambulance Service Personnel . Ambulance Service agrees that all salaries and fringe benefits for Ambulance Service employees shall not he deemed employees of Fort Lupton but shall be independent contractors and Ambulance Service shall be solely responsible for its actions and those of its employees. 6. Amendment. The Agreement may be amended at any time provided such amendment is reduced to writing and signed by both parties to this Agreement. WHEREFORE, the parties have set their hands hereto on the day and year first above written, nunc pro tune to January 1 , 1984 . ATTEST:1/47nakianiata, A BOARD OF COUNTY COMMISSIONERS W1L COUNTY, COLORADO Weld County Clerk L Recorder BY: and Clerk to the Board Norman Carlson, Chairman B_ . O7Y-m c.ei Deputy County Cler ATTEST: FORT LUPTON, COLORADO BY: Mayor AR19B2279 RESOLUTION RE: APPROVAI. OF OIL AND GAS DIVISION ORDER REGARDING THE PERMIAN CORPORATION, P.O. BOX 1183 , HOUSTON, TEXAS 77251-1183 WHEREAS, the Board of County Commissioners of Weld County, Cu Colorado, pursuant to Colorado statute and the Weld County Home I. „�-,O Rule Charter, is vested with the authority of administering the 0 affairs of Weld County, Colorado, and 4o WHEREAS, Weld County, Colorado, is the holder of a certain o lease with Impact Energy, Inc. Said lease covers land more par- ty w ticularly described as follows, to-wit: n a The East Half of Section 35, Township 7 wNorth, Range 59 West of the 6th P.M. , Weld u,a County, Colorado M kg:, WHEREAS, The Permian Corporation has submitted an Oil and Gas Division Order on the subject property, and 41 OD(.1 WHEREAS, Weld County is entitled to a one-eighth royalty a r interest on production, and r-,H. m H WHEREAS, in order to receive said royalty interest, Weld CO County must execute said Division Order, a copy of which is :a attached hereto and incorporated herein by reference, and ONW NW N` WHEREAS, said Division Order has been reviewed by the Weld m County Attorney, Thomas 0. David, and found to be in order , and , rZ 0>, WHEREAS, the Board deems it advisable to approve said u a Division Order on the hereinabove described land. riliJ vv, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- o o missioners of Weld County, Colorado, that the Oil and Gas Divi- N o sion Order as submitted by The Permian Corporation he, and hereby paw is, approved. The above arid;foregoing Resolution was, on motion duly made and secondgfl. adopted by the following vote on the 17th day of Septem ' , 413. 1984 : a ,' .:�J .y BOARD OF COUNTY COMMISSIONERS ATTESTt r j� 5,4t ti�V , jLD, COUNTY, COLORADO Weld County' erk .and Recorder WO lP-r-Y. .u� f�-+ .-- and e'er lkko!�tble. 9p Norman Cseb\ariso , Chairman C `l.By De uty Coun y C erk game L on Pro-Tem APPROV AS TO FORM: VJ ene R. Brantner EXCUSED County Attorney Chuck Carlson EXCUSED DATE OF SIGNING - AYE LHR 414 John T. Martin i,7 TI-IL IP[RMIAM CORI)ORATIOM A******Ott A*AAA***A**AA* DIVISION ORDER Lease No, 041472 September 5 __.._,19 84 TO THE PERMIAN CORPORATION,P.O.BOX 1183,HOUSTON,TEXAS 77251.1183 The undenl6ned,and each of as,certify and guarantee that we ere the legal owners of end hereby warrant the title to our respective interests as eat out below In all oR produced from all welts on the impact Energy, Inc, - Jackpot 01 Wm or lease, located in Weld County, State of Colorado _ ., more particularly dneribed as Mien's: SE/4 of NE/4 and SE/4 of Section 35, Township 7 North, Range 59 West, Weld County, Colorado. and oomnwndnt at 7 A.M„ the let day of July 84 and until further written notice either from you or us you are authorised to receive oR therefrom, purchase It and pay for it as follows: • DIVISION OP CREDIT TO INTEREST POST OFFICE ADDRESS ROYALTY INTEREST Board of County Commissioner Weld County, Colorado .1250000 R.I. WORKING INTEREST Impact Energy .3200000 W.I. Impact Energy, Ltd. .5550000 W.T. B 1044 REC 01982279 09/19/84 16: 35 $0 .00 2/003 F 0036 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO N�� y/,/ MAKE SURE YOUR CCRRECr MAU.UW ADDRESS 18 SHOWN ABOVE wF The following covenants are also parts of this division order and shall be binding on the widersigned, their heirs, devisees, ,uc essore, legal representatives and assigns. FIRST: The oil received and purchased hereunder shalt become your property as sogoon es the same is received into Your payment of that h pipeereunder and shall have designated l or recourse against and tany subsequned enit purchaser ree se of solely to oil.you for pY purchased 4 SECOND: The oil received and purchased hereunder shall be delivered F. O. B. to any pipeline or carrier designated by you which gathers and receives said oil, and you shall pay for such oil to the respective owners according to the division of interest above set forth at the same price per barrel received by the operator of the lease covered by this division order. The word "oil" used heroin shall mean crude oil and condensate (or distillate) delivered hereunder. THIRD: Qualify and quantity shall be determined in accordance with the conditions specified In the purchase agree• meet with lease operator. The oil shall be steamed when necessary to make merchantable and you may refuse to receive any oil not considered merchantable by you. FOURTH: Settlements and payments shall be made monthly by check mailed from your office to the respective parties at the addresses above gives for tin amount of such purchase price due said parties, respectively, less any taxes required by the law to be deducted and paid by you as purchaser. FIFTH: Abstracts and other evidence of title satisfactory to you will be furnished to you at any time on demand. In the event of failure to eo furnish such evidence of title, or in the event of any dispute or question at any time concerning title to the above lands, or tho oil produced therefrom you may hold the proceeds of all oil received end run, without interest, until indemnity satisfactory to you has been furnished or until such dispute or question of title is corrected or removed to your satisfaction, And in the event any action or suit is filed in any Court affecting title either to the real property above described or to the oil produced therefrom in which any of the undersigned are parties• written notice of filing of such action shall Immediately be and furnished you by the undersigned, stating the Court In which the same is flied the title of such action or suit, and you or any carrier transporting oil for your account shall be held harmless from any Judgment rendered in such suit and alt reasonable costs and expenses incurred In defending against said claim, whether in your defense or in the defense of the carrier transporting oil for your account, and the undersigned shall WY said Judi. meet and said costs and expenses. SIXTH: The undersigned severally shall notify you of any change of ownership, and no transfer of interest shall be binding upon you until a transfer order and the recorded instrument evidencing such transfer, or a certified copy thereof, shall be furnished to you. Transfers of interest shall be made effective not earner than the first day of the calendar month In which notice is received by you, You are relieved hereby of any responsibility for determining if and when any of the in• testa hereinahove set forth shall or should revert to or be owned by other parties as a result of the completion or discharge of money Cr other payments from said interest and the signers hereof whoseinterests are affected by such money or other payments, if any, assume said responsibility and shall give you notice in writing by registered letter addressed to you at the above address. when any such money or other payments have been completed or discharged or when any other division of interest than that set forth above shall, for any reason become effective and to furnish transfer orders accordingly, and that in the event such notice shall not be received, you half be held harmless in the event of, and are hereby released from any and alt damage or loss which might arise out of any oserpaynnent. SEVENTH: Mk division order shall become valid and binding on each and every owner above named as soon as signed by hits or her regardless of whether any of the other above named owners have DO signed; and In consideration of the par- chase of oil hereunder.consent is given hereby to you and any pipe line company which you may cause to connect with the wells or tanks on said land, to disconnect and remove such pipe lines. in rase of (ermination by either you or us of purchases under this division order. EIGHTH: Working interest owners and operators who sign this division order, and each of them, guarantee and warrant for your benefit and that of any pipe line or other carrier designated by you to run or transport raid oil, that all oil tend• eyed hereunder has been and will be produced and handled in compliance with the Fair Labor Standards Act of 1938• and any amendments thereto. and all other federal, state and municipal laws, rules and regulations. IN ACCORDANCE WITH FEDERAL LAW, PLEASE INDICIATE YOUR SOCIAL SECURITY OR IDENTIFICATION NUMBER BELOW: 84-6000813 WITNESS OF SIGNATURES OWNERS SIGN NnBELOW >2 ,ATTEST: 'WELD COUNT CLERK AND RECORDER y ANDlj,$RK �T,O x4jf•133UAARfY )- C` J�o/ r S� O7 ° t�s aJarlth \Yr4 Cfiu Y Counly ...C�Crk..... ........^........... • s,J n 7, ,1311 OM 93c loth St- P O. Box 758 �jF4 Greeley, CO 80632 u7y BE SIRE YOUR SIGNATURE 18 WITNESSED AND YOUR CORRECT ADDRESS 18 SHOWN 8 1044 REC 01982279 09/19/84 16:35 $0. 00 3/003 F 0037 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ��. , RESOLUTION RE: APPROVE PLACING OF BALLOT ISSUES RECOMMENDED BY THE HOME RULE CHARTER AMENDMENT STUDY COMMITTEE ON THE NOVEMBER 6, 1984 , GENERAL ELECTION BALLOT 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 did, on the 27th day of February, 1984 , create a Home Rule Charter Amendment Study Committee and appoint members to said committee, and WHEREAS, the Home Rule Charter Amendment Study Committee has recommended that certain issues be placed on the ballot for the November 6, 1984 , general election, and WHEREAS , after stud, and review, the Board deems it advis- able that those issues proposed by the Home Rule Charter Amend- ment Study Committee he placed on the November 6 , 1984 , general election ballot, and WHEREAS, the Board further deems it advisable that the form of the amendments and the title of the amendments he as set forth in the attached Exhibit "A" which is incoporated as set forth herein. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the ballot issues recommended by the Home Rule Charter Amendment Study Committee be , and hereby are, to be placed on the November 6 , 1984 , general election ballot for submittal to the registered qualified elec- tors of Weld County, Colorado. BE IT FURTHER RESOLVED by the Board that the form of the amendments and the title of the amendments be as set forth in the attached Exhibit "A" which is incorporated as set forth herein. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of September, A.D. , 1984 . �} �. BOARD OF COUNTY COMMISSIONERS ATTEST: ad U/�,c c±t4,Un4Al.e,s,i LD COUNTY, Weld County Clerk and Recorder aadd Cle k to the Do rd Norman Carlson C airman By.: o-l1�-lcc r ) (/� _0) puty County lC rk� qu inne J so , Pro-Tem APPR D AS TO FORM: Y1 k!1 Gene R. Brantner U EXcusEn County Attorney Chuck Carlson C,�) , . EXCUSED DATE OF SIGNING - AYE !' -cA�{ �` John T. Martin r'� ,. EXHIBIT "A" At the next general election to be held on November 6, 1984 , there shall be submitted to the registered qualified electors of the County of Weld, State of Colorado, for their approval or rejection, the following amendments to the Home Rule Charter for Weld County, Colorado, to-wit: I . Section 1 . Section 14-7 of Article XIV of the Home Rule Charter for Weld County, Colorado, is repealed and re-enacted, with amendments , to read: " (1 ) Limitation. Except as otherwise provided herein, all ad valorum tax levies for county purposes , when applied to the total valuation for assessment of the County, shall be reduced su as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorem taxation in the preceding year plus five percent (5%) except to provide for the payment of bonds and interest thereon. In computing the five percent limit , the increased valuation for assessment attributable to growth shall be excluded. Growth shall be defined as all increased assessed value except increased values attributable to reappraisals. (2) (a) In the event an increase beyond that which the Board is authorized to levy is sought, the question may be submitted to the registered qualified electors of the county at a general or special election called for that purpose . (b) Due notice of submission of the question of whether to grant the increased levy shall be given by the County Clerk at least thirty (30) days in advance of the date set for the general or special election by giving a public notice as provided herein. If a majority of the votes cast at any such election is in favor of the increased levy as named in said election notice , then the County may make such increased levy. (c) In the event such increase shall be voted by the electors under the preceding subsections , the increased revenue resulting therefrom shall be included in determining the five percent (5%) limitation in the following year. " 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 14-7 of Article XIV of the Home Rule Charter for Weld County , 2 Colorado, repealing and re-enacting said Section, with amendments , providing for a limitation on ad valorem taxation of five percent (5%) over the preceding year with an allowance for increased valuation for assessment attributable to growth, requiring a vote of registered qualified electors of the County to exceed said limitation, and providing procedures therefor. " II. Section 1 . Paragraph (5) of Section 14-9 of Article XIV of the Home Rule Charter for Weld County, Colorado, is amended to read: "All purchases a€-$27090,09-er-mere IN EXCESS OF AN AMOUNT TO BE SET ANNUALLY BY THE BOARD OF COUNTY COMMISSIONERS BY ORDINANCE shall be by written, sealed bid and bids over $27909,90 THE AMOUNT SET ANNUALLY BY ORDINANCE BY THE BOARD OF COUNTY COMMISSIONERS shall be followed by a ten-day period for consideration and investigation of the bids submitted to determine comparisons of quality and price. THE TEN-DAY WAITING PERIOD MAY BE WAIVED BY RESOLUTION OF THE BOARD FOR EMERGENCY PURCHASES . The Commissioners shall accept the 3 bid they find to be most beneficial to the County. " Section 2. Each elector voting at said election 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 of the Home Rule Charter for Weld County , Colorado, providing that written, sealed bids and a ten-day period for consideration and investigation of the bids he required for purchases in excess of an amount set annually by the Board of County Commissioners by ordinance rather than an amount currently set by Home Rule Charter of $2,000.00 and allowing waiver of the ten-day period for emergency purchases ." III. Section 1 . Paragraph (4) (b) of Section 3-8 of Article III of the Home Rule Charter for Weld County, Colorado , is amended to read: "Enact legislation including such means of enforcement thereof as shall be authorized by law, and otherwise formally promulgate County 4 policy. Unless otherwise required ALLOWED by statute , the Board shall net only by ordinance in matters of legislation, contractor appropriations, and disposition of real property and by ordinance, resolution, or motion , as may be appropriate , in other matters . " Section 2 . Each elector at said election 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 , clarifying that the Board of County Commissioners may act by means other than an ordinance where such action is allowed by State statute and deleting the requirement that the Board act by ordinance in the matter of contracts." IV. Section 1 . Section 3-14 of Article III of the Home Rule Charter for Weld County, Colorado, is repealed and re-enacted , with amendments , to read as follows: 5 • "Ordinances shall be enacted in accordance with procedures set forth by State statute ." Section 2. Each elector 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 3-14 of Article III of the Home Rule Charter for Weld County, Colorado , repealing and re-enacting, with amendments , said section to provide that the procedures for enacting an ordinance be in accordance with State statute and deleting procedures set by the Home Rule Charter ." V. Section 1 . Paragraph (4) of Section 13-8 of Article XIII of the Home Rule Charter for Weld County, Colorado, is repealed as 'follows: In-44te-event-e--val•4d-ppet4tien--for--reeatl-is presented--te--prev4ded -4n--Article--XV1--the Eeune44---ma y---suspend---Fite--<444-eer---being reee44eds---44O4.-- pay,--pend4ng-- thc--reee44 e4eet4en,---I-n-tire-.event-tlte-6eunet&-auependr imeh--a&fbeerr--t-he--Coune44--Hay- eppo4{tt-same que4tfled-cpercon-to-pe form-Eke-duties-ef-tire 6 .cmn .. peadbig-the- rarer L_election._--In--the e4msn4r-tho•4O-f-f-1 OCt'-4 0. 41OG--vois,d-1-1.04,--ho.-ohs l-l-ba. inmedi-a*ely--re-4not ed--'= Section 2. Each elector 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) of Section 13-8 of Article XIII of the Home Rule Charter for Weld County, Colorado, repealing the authority of the County Council to suspend an elected official prior to the election on the petition for recall following presentation of a petition for recall." VI. Section 1 . 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 elective county officers , issue formal written opinions on questions of law;-whieh shall-be-Maintained-by-the-8eanty-as-pablie deeamenee . 7 Section 2. Each elector 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 propositions "An amendment to paragraph (3) of Section 5-3 of Article V of the Nome Rule Charter for Weld County, Colorado, deleting the requirement that formal written opinions of the County Attorney on questions of law be maintained by the County as public documents. " 8 A RESOLUTION RR: ACCEPTANCE OF DONATION 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 Contribution Committee of Kodak Colorado Division has made a donation of $200 .00 to the Weld County Sheriff 's Office for use in supporting the drug education program, and WHEREAS, it is the policy of Weld County to formally accept all donations via Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the donation of $200 .00 from Kodak, is hereby accepted by the Board and designated to be used for the Sheriff's Office drug education program. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984. BOARD OF ATTEST:Mai aws4.4 "^ 4 COUNTY COMMISSIONERS VELD COUNTY, COLORADO Weld County Clerk and Recorder +— 0 and Clerk to the Board Norman Carlson, Chairman <ve , �rt�p�-- BY:1 - fly-21(Z r- u ne o nson, Pro-Tem Dty County Clr /, ,3,, APPROVED// AS TO FORM: Gene Bran erz._,C74ts Ch�a�rf' �X�c�...� Q �`'e EXCUSED County Attorney John Martin /I , `;_O Rego by F.O. ee 7±) -1j0101 - M ([;4 1 to Itil Kodak 'n A September 6, 1984 Harold L. Andrews Sheriff, Weld County P. 0. Box 759 Greeley, Colorado 80632 Dear Sheriff Andrews: The Contributions Committee of Kodak Colorado Division has reviewed your information on the Weld County drug education program and the L.A.W. Publication Company. We have no need for assistance in putting on a presentation here. Also, we would not have a need for the booklets and do not plan to advertise in them. We have an internal program of which we are quite proud. We are nonetheless pleased to enclose a check in the amount of $200 for your use in supporting your drug education program. We are indeed encouraged that the county is actively pursuing this activity. Please accept our best wishes for success in your efforts. Sincerely, Dwight J. Molter Assistant to the Manager DJH:cc Enclosure • ; EASTMAN KODAK COMPANY • WINDSOR,COLORADO 80551 . c 0 a)•r-4 1 p % 4-I o o 00 ; a 00 0 0 CO • tt o a.0 CO _ p t 0 W O 4 it • W 0 1 m a 9t Z - o Z co U w w p aw ,8 0 M O O co _ Ii O K Q %; 3 4 w A H j � a u a. N I.rr.I'• Si U NJ 0 CO g9 UCD a p ra z a c."/S-' A., At a S* e u Z ti O , .d 4 o V N X : " *A. w p y a w �G GO 0 ' o 0 0 a 0 — 01 m .4 X Y UM Z 0r 71 c w � " O47 0 4 6 Z IT N • Y N M . Q o 0 54 W W I W Z a1 td w 1 Q 03 • O rel n • ( N O I4� "psi., Vp OpU ZS C O z _--. .---_-_ W W W V fA N 2 44 O. • Ell'm i v k. O h : 2 ' o 7 7 O� :?ob RESOLUTION RE: APPROVE PURCHASE OF ELEVEN PORTABLE BUILDINGS FROM MOUNTAIN BELL 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 was advised that bid requests wore sent out concerning two portable buildings, and WHEREAS, bids were received from three companies, and WHEREAS, Mountain Bell contacted Weld County offering to sell eleven portable buildings for the price of $11,500 , and WHEREAS, after consideration , the Board deems it advisable to reject the formal bids which were received and accept the offer submitted by Mountain Bell . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that all formal bids which were received for the two portable buildings he, and hereby arc, rejected. BE IT FURTHER RESOLVED by the Board that the purchase of eleven used portable buildings from Mountain Bell in the amount of $11 ,500 he, and hereby is, approved. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 17th day of September,y A.D. , 1984 . 9} { ATTEST: "IAu} ( M 4.7 2U1no��i BOLDDCOUNTY OF Y, COLORADO TY SSIONF.RS Weld County Clerk and Recorder `j and Cle k to the Board Norman Carlson, Chairman ,&„..„ De uty County C erk ue neJollOon, Pro-Tem APPROVED S TO FORM: /!/ tersibt Gene R. Brantner APPROVED 2)l EXCUSED County Attorney Chuck Carlson EXCUSED DATE OF,SIGNING - AYE 4 �4 John T. Martin .; Ft�t. �i. ;��., far 9��r ' CHANGE ORDER CHANGE ORDER NO. .---- 1 _ ---• DATE: ___Au ust_29,__1484 PROJECT: ,,.Construction of Weld County Bridge_17/_648 and Realignment of .---___- Weld County Road 17. _, -_-------- PROJECT NO. ALA __ TO (CONTRACTOR) : Lawrence Construction Company JUSTIFICATION: Measurement of actjial Quantities constructed ac Atariflad hy _— Weld County Personnel ._ Design revisions incorporated into project during construction. Total change in the contract amounts to a 3.5% increase. You are directed to make they following changes in the work. All other terms and conditions of the Contract not expressly modified hereby shall remain in full force and effect: ___ Item No. Description __ Est. Qty . Unit _ Unit Cost Amount Refer to Periodic Pay Estimate Number 5 (Final) The original Contract sum was $ 41c,p7o 40 Net change by previous Change orders S . The Contract Sum prior to this Change Order was $ 415,870.40 The Contract Sum will be {increased) laic 0010(m:40.. i)HPxchangnii by 14 70n,a1 this Change Order The Contract Sum including this Change Order will be $ 430,571.21 The new Contract Time will be (increased) DIX:rYz%NUNYd) 4lnI1S%MaliIg t. by Eighteen ( is ) Days. The Date of Completion as of the date of this Change Order therefore is August 31 , 19 s,Z.. ACCEPTED BY: ORDERED BY : ��r J ti1C �tJ`cT7Yt�D.lt�C1 �i THE BOARD OF WELD COUNTY COMMISSIONER: CONTRACTOR P • (SY. I p Q 9 P. O. Box 758 Address Address CIS O b ((noGre ley, Colorado 80632 4}pp , VA&ref/ t o .,N) K,D.a2v4.a BY Chairman of the Board Date _�5EP�.ac��. Ji, /if* Date 9/19/84 ee � teCr/4 f 1E ORAnDUf 0 7o orman_Carlson,_Chairman . Date September 18, 1984 Board of County Camnrissioners ��. � OOLOEAc horn Walter J,Skeckman, Executive Director, Human Resources s,D,„ __Head Start Agreement with the Child Care Food Program Enclosed for Board approval is the Head Start Agreement with the U.S. Depart- ment of Agriculture, Food and Nutrition Service, Child Care Food Program. The Agreement provides for reimbursement costs of meals (breakfasts, snacks, and lunches) provided to the Head Start Program. This Agreement will begin October 1, 1984 and end September 30, 1985. If you have any questions, please feel free to telephone me at 353-0540. • x,. • • • 4 - "Clint Yt FORM APPROVED OMB NO,06640066 U.S,DEPARTMENT Of AGRICULTURE FOR FNS USE ONLY FOOD ARP NUTRITION SEnVICE AGREEMENT NUMaER AGREEMENT nR.AClnt.on.n tCHILO CARE FOOD PROGRAM) ttflt; T1Y Or' i'%. C/lVitISSIr+rl• 5 PFt.n cthiT•rCro ,:fl, INSi RUCTIONS: The Institution should complete Sections A and B In dupplb PR RFY IaU5 calf, syn both c0 'and reluns to FNS Regional Office. The Reglolui OVAce nun ' ry rr pnhtl win complete SecCons C and D sign both oockl and return one copy to the Intl tits lion.The Imlilulion MUST RECEIVE A COPY OF TRECHILD CARE FOOD PROGRAM REGULATIONS, • SECTION A CHILD CARE FOOD PROGRAM it approved to operata In order to carry out the purpose of Section 17 of the National from 10/01/84 to 09/30/85 School Lunch Act, as amended,and the Regulations governing the Child Care Food Program issued thereunder (7 CFR Part 226) the United Stales Department of Agriculture (hereinafter referred to as the "Department") and the Institution, whose name and . THE DEPARTMENT AND THE INSTITUTION MUTUALLY address appear above,agree as follows: AORE E: THE INSTITUTION: To comply with and meet all raponslbtlltks and requirements set forth In 7 CFR Put 226, Child Cue Food Program Regulations. Represents and warrants that it will accept final administrative (Copy(les)attached) and Mandel respondbility for total Child Care Food Program operations at all homes, centers, or proprietary Title XX centers That the Institution will be reimbursed under the following listed in SectionC. methods: Understands and agrees that any publications by the Institution -- For child care centers or outside school hours care centers, nay be freely copied by the Department or by other Institutions according to the Institution's under the Child Care Food Program. • ©Claiming Percenuges,or Certifies as to the number of private for-profit child care centers under Its auspices that received amounts panted to the State under Actual count of meals served by eligibility category. Title XX of the Social Security Act foe at least 25 percent of each center's enrolled children during the month preceding application — For sponsoring organizations of day cue homes, according to to the Program; and than continue to certify and provide such the payment rates for administrative costs. Inforrrsation in each succeeding month, The Institution dun not ;Salm reimbursement (or meals served in any for-profit center for — For day care hornet,according to the full food service payment any month during which the center receives such compensation for rates. However, sponsoring organizations electing to receive less than 25 percent of Its enrolled children. If the Institution is a conmoditie for family day care homes will be reimbursed at for-profit sponsoring organization,the Institution also certifies that the lower rates for lunches and suppers rather than at the full all centers under this Agreement have the game legal identity as the rates that include the value of commodities. Institution, •I • No loonies or other bcatfU easy be paid out vader this Program use%this AanewenI Is corn pkted and Filed as regeSed by tickling Rep,kibnt 12 CFR tart 226) e FORM FN$ 344 Pella Prevsaw mist;oaeotere. SECTION 8 FlU in the name and addicts of Camera and �IOmcs for the Child Cara flood Program, Minh additional ahem of nenuamy) TYPE O CIE R HOME HOURS AND TYPE OF MEALS SERVED /lydkale -C"If MO Note No more than J male per day '" Care Ceetn, "D•"I1 per Thad then dr rkimM. CHILD CARE FOOD PROGRAM D,resde$choetIkao (Name eM albeit be,t of renter or home). Care Center, "P"if Aopekeary lisle XX BREW AM PM Carer,or "H"I/ PAD SNACK LUNCH SNACK SUPPER DIY Care home p} Ibl Icl fdl r,i IH tar 1, Greeley Head Start Center C 9:30 11:36 2:00 P.O. Box 1805 520 13th Ave. Greeley, CO 80632 Phone: (303) 355-0600 2. *Frederick Head Start Center C 8:30 11:30 2:00 St. Teresa's Church Frederick, CO 80530 Phone: (303) 833-9997 3. *Johnstown Head Start Center C 8:30 11:30 2:00 letford Elementary School West Charlotte Street, Circle Drive Johnstown, CO 80534 Phone: (303) 587-2888 4. Pierce Head Start Center C 9:00 11:45 2:00 United Methodist Church 429 3rd Street Pierce, CO 80650 Phone: (303) 834-1264 *Vended Food SECTION C(For FM Rglona:O/Jke the/ THE INSTITUTION ANO THE DEPARTMENT MUTUALLY AGREE THAT THE INSTITUTION WILL RECEIVE FOR 1TS CHfLO CARE CENTERS AND OUTSIDE.SCHOOL.HOUR$CARE CENTERS AND PROPRIETARY TITLE XX CENTERS, Q DONATED COMMODITIES, OR O CASH•IN•LIEU.OF•COMMODITIES SECTION 0 - ANNUAL ADMINISTRATIVE BUDGET` "THIS SECTION IS REQUIRED FOR ORGANIZATIONS WHICH SPONSOR DAY CARE HOMES, FT IS OPTIONAL FOR SPONSOR• 1NG ORGANIZATIONS OR CENTERS. ITEM APPROVED AMOUNT A, ADMINISTRATIVE LABOR S -0- 0, OFFICE SUPPLIES '0• C. POSTAGE -O- D. TRANSPORTATION FOR FACILITY MONITORING -O- E, MILEAGE ALLOWANCE FOR FACILITY MONITORING -O- CCFP't SHARE OF: F, TELEPHONE -G- G, OFFICE RENTAL AND MAINTENANCE -0- H, UTILITIES FOR OFFICE AREA I. OTHER (Spr&1/r) J. TOTAL APPROVED ADMINISTRATIVE BUDGET S FORM FNS 444 B43/Point Sting*bookie. PFa NONDISCRIMINATION CLAUSE THE INSTITUTION: IIERUHY AGRHIsS TIIAT it will comply with Title VI of theCldl lease,or furnishing of services to the recipient,or any Improvements Rights Act of 1964 (RL,88.352) and all requirements Imposed by made with Federal financial assislana extended to the applicant by the Regulations of the Department of Agriculture(7 CFR Part 15), the Department, This includes any Federal agreement,arrangement, Department of Justice(28 CFR Parts 42 & S0), and FNS directives or other contract which has as one of its purposes the provision of or regulations issued pursuant to that Act and the Regulations,to assistance such as food,food stamps,cash assistance for the purchase the effect that,no person in the United States shall,on the grounds of food, and any other,llnandal assistance extended in reliance on of age,sex,handicop,color,race,or national origin, be eacludetl from the representationssnd agreements made in this assurance. participation in,or be denied the benefits of,or be otherwise subject to discrimination under any program or activity for which the BY ACCEPTING This ASSURANCE, the applicant agrees to com• applicant received Federal financial assistance from the Department; pile data, maintain records and submit reports as required,to permit and HEREBY GIVES ASSURANCE THAT it will immediately take effective enforcement of Title VI and permit authorized USDA any measures necessary to elk-cruete this agreement personnel during normal working hours to review such records, books and accounts as needed to ascertain compliance with Title VI. w THIS ASSURANCE IS given in considerationof and for the purpose if there are any violations of this assurance, the Department of of obtaining any igd all Federal financial assistance,grants and loans Agriculture, Food Ind Nutrition Service,shall have the right to seek of Federal funds, reimbursable expenditures, grant or donation of judicial enforcement of this assurance. Federal property and Interest in property, the detail of Federal personnel, the sale and lease of,and the permission to use,Federal This assurance is bindingon the applicant,Its successors,transferees, property or interest in such property or the furnishing of services and assignees as long as it receives assistance or retains possession of without consideration or at a nominal consideration, or at a con• any assistance horn the Department, The person or persons whose sideration which is reduced for the purpose of assisting the recipient, signatures appear below are authorized to sign this assurance on the or in recognition of the public interest to be served by such sale, behalf of the applicant. CERTIFICATION STATEMENT I HEREBY CERTIFY that all of the above Infomsatlon is true and correct.! understand that this Information is being given in connection with the receipt of Federal funds: that Department Officials may,for cause, verify information; and that deliberate miuepresentation will subject me to prosecution under applicable State and Federal criminal statutes. SIGNATURE ON RE HALF OF INSTITUTION IV UNITED STAY ES DEPARTME NT OF AGRICULTURE •AUTHORIZED IIRESj ENTATIVE FOOD ANO NUTRITION SERVICE REGIONAL OFFICE SIGNATURE SWNATURE Norman Carlson, Chairman NAME: AME: "sr a Type) (Molt a TyFel TITLE: Board of County Carnissioner�ATE: 9/12/84 Tin E FORM 1NS344 (7431 Previow earbrn akotrN. Page 4 i FORM APPROVED OMB NO.05640055 U s.DEPARTMENT of AOR!CULTURE __..� AGREEMENT NUMBER /DOD Ah0 nvenrrrDII 51A WWI APPLICATION FOR PARTICIPATION B MANAGEMENT PLAN FOR SPONSORING ORGANIZATIONS .'-.�.y„ IN THE CHILD CARE FOOD PROGRAM ICCFP) - 08-65103 -------- INSTRUCTIONS: Complete In duplicate.Submit original,tonllnuallon shells If nettled, and required altearenls,together with original Form ENS 341 'Appllcatmn for Participation for Cl,lld Care Center)and otlochmtn ft thereto for each nonreildrn flat shad tore tenter and original Form FNS 432 'Application for r ucrpairon for Day Core Homca(CCFPN 0 A attachment*for each day colt home under your adminhlralton. ). NAME AND MAILING ADDRESS OF SPONSORING ORGANIZATION— 2A, NAME AND TITLE OF ADMINISTRATOR(AulhoNud sponsoring Ilnefude County) organisation representative who wiihfgn the Agreement, Form FNS3411 Norman Carlson, Chairman Weld County Division Board of County Commissioners of Human Resources ?B. NAME AND TITLE OF CCFP REPRESENTATIVE (Individual who P. 0. Box 1805 Net be contacted for Progremmolk lnforma lion) Greeley, CO 80632 Juanita Santana, Director TELEPHONE NUMBER:AC {3031 353-0540 Dixie Hanson, Health Coordinator 4A,DOES ORGANIZATION PARTICIPATE IN THE HEAOSFART 3. IS THIS A PRIVATE ORGANIZATION?(Alsole moons non. PROGRAM? governmental) (NO [IVES Of'yea,"attach a copy of the letter(Porn MS sat YES ❑NO . . doeunenNng laxdxempt Nalw, or copy of oppUUNlion to IRS and cover letter which indicfts Mae an application hes been filed with IRS or documentation that tenter participates In smother federal program revel:Ind nonprofit thaws,DOES NOT APPLY TO 48. DOES ORGANIZAnON PARTICIPATE IN ANY OTHER FEDERALLY. PROPRIETARY TITLE XX CENTER.) FUNDED PROGRAMS? ONO EI YES(If'yeA"sprelly) Head Start, Job Training Partnership Act, Community Services Block Grant, etc. 4C. DOES YOUR ORGANIZATION NOW PARTICIPATE OR HAS YOUR 40,DOES YOUR ORGANIZATION OPERATE THE CCFP IN ANY ORGANIZATION PARTICIPATED IN PROGRAMISI FUNOEO THROUGH OTHER STATEIS)? THE FOOD AND NUTRITION SERVICE IN THE PAST THREE YEARS? ®NO ❑YES(If 'yes,"please identify which Slates)) CI NO Q YES(If -yes"give name of program and dales of part lc(pa Non.) CCFP 5/1/80 to Present - 5, NUMBER OF FACILITIES WITH FOOD SERVICE UNDER YOUR ADMINISTRATION AlCHILDCARE CINTIAS IUOptpol KHOOLfMDAICARE t(NIIA' IQ tROtAIITAAY Vitt/kA CENtena lot DAY CARL HOOte 4 -0- -0- -0- SA.TOTAL NUMBER OF CHILDREN ENROLLED A7 FACILITIES UNDER YOUR ADMINISTRATION(From item Mid)Form FNS-341;Sponsor of homes:report only feel enrolimenf In(d)below) m PRI,CAItGORY IV AIDICED PRICE CATEGORY GI NOTTOEtLeoIanLI II CATEGORY OR 1000TAt owl A 1.OF I)) CENTERS 280 -0- -0_ 280 1?1 PROPRIETARY TITLE XX CENTERS ;`� 131 HOMES {',. . Teyt c, t.:'s?St A' 'v.4`Lt r�g� t13t- 141 PROVIDERS OWN CHILDREN ax1 Vls fiYrf}•2I'r{d Hn do end 45 give only the ,ICY.4 1 jE I �A�A . numbers for the providers C l �r '(� own children) .` ffff .4, P yc 6B. IS THIS A PRICING OR NONPRICING PROGRAM?(Check gnu O PRICING ®NONPRICING 7A. CENTER SPONSOR REQUESTS ADVANCE PAYMENTS 75,CENTER SPONSOR REQUESTS PARTIAL ADVANCE PAYMENTS O YES ®NO OD NO O YES (Amount per month $ 1 7C. HOME SPONSOR REOUESIS ADVANCE PAYMENTS 70. HOME SPONSOR REQUESTS PARTIAL ADVANCE PAYMENTS YES ®NO El NO ❑YES (Amount per month $ 1 7E. LIST ANY MONTHS WHEN THE CCFF Wit.L NOT OPERATE June, July, August 8.APPLICANT ORGANIZATION WOULD PREFER TO RECEIVE: (Check one box only (Approved applicants which prefer cut. wymost, Metrod of donated foods sew wave such payments.However, those whkh choose foods may be required to except cash MAHnd/.) ®USDA OONATEO FOOD a ❑CASH PAYMENTS rnnM FNS 141 17 Alt A..,;A., ,Ar,:....,...nA.n,.P. pe.., 1 B.SPONSOR INC ORGANIZATION STAFFING PATTERN FOR CCFP(Eat all sponsoring or(cnttetlon personnel uA0 kill be Inuolsed in odmintiterinp the CCFP In the short below, Complete chart ae spurned.recording dldks of personnel toted to ,IFWlNISTPAT(NE BUMS directly related to the CCFP, Adnrinht$or to duties include menN(ne•finance(and enrol on of CCFP. Atloch additolot sheet( q nrcaary.) r.UU31R 01Npm ; SALARY PER NOVA HVVI[R Or L•RERO:ItY MICR IC COP1111MV NUUIiA or 1tn9wIA(JIILL IVCJ° IVOIRIH41 DAVE IIRYIAR SOUK!OPA.AVAL VOL OP pLLO'1 AONIM1HTPAf1Y1 P[R{OVAfI�\ lLOYEI VI C9LUl1.1 IEHVn{ IEM C"U"1.1M IMP r UHOS,OR ! AMS S ro Wfll1 TNO IOLb OV LOYU 9 COL OV Its}gale rolYNern IH COIUMH b7 ERARY IL of c ., PROs AAV ppbi3 end unpa✓d MIIt YWAK ON tCCTA,ere.) UAOIR<LPI trv1. i •'V"! PROGRALOUYIES RI � kI ur 4V Ul � .� PI DIRECTOR (or to talent) -0- ASSISTANT DIRECTOR foe eQkhatent) -0- CLERICAL (or equlcotent) -0- e OTHER (5peopy) -0- 10.ANNUAL CCFP ADMINISTRATIVE BUDGET(tnler only cot( whkA alit It Neuned under C'CF ) USDA HOMES CENTERS AMOYED AMOUNT ADMINISTRATIVE LABOR (En ter totel of column 9(h)) •0- OFFICE SUPPLIES((nctudbtg repnadectlon c),H/ -0- POSTAGE -0- TRANSPORTATION FOR FACILITY MONITORING -0- MILEAGE ALLOWANCE FOR FACILITY MONITORING(,..__l per mite) -0 ('O, LL 'E t2 jY 4wr.: CCFPS SHARE OF: it. ..Yl TELEPHONE -0- OFFICE RENTAL AND MAINTENANCE -0- UTILITIES FOR OFFICE AREA OTHER (Snotty)TOTAL ADMINISTRATIVE BUDGET -0^ 11. ANNUAL CCFP BUDGET FOR FOOD SERVICE OPERATIONS AT ACI 1TIES UNDER YOUR AD1i+NISI A 10N ante only Ca tahkh AID M Dicuneduftan cert.)For simplicity, many additionall costs are not listed (such pr r ions ota teacher and aides salaries) because full direct costs are not coy �beR1enCY-- FOOD PURCHASES 17,500 FOOD SERVICE LABOR(SoWiet of Reif preparing or frying meat) 20 250 NONFOOD SUPPLIES-Nonfood Items needed to wpport mel servlu ] 000 (Nopktne, rtrous, dU use hhing deter(ent,etc) CCFYi SHARE OF RENTAL FOR FOOD PREPARATION ANO SERVICE AREAS -0- CCFre SHARE OF MAINTENANCE FOR PREPARATION AND SERVICE AREAS OTHER(Specify) Frozen Storage 800 TOTAL FOOD SERVICE OPERATING BUDGET g 50 12.UST SOURCES OF CASH INCOME SPECIFICALLY FOR THE FOOD SERVICE OTHER THAN CCFP REIMBURSEMENT. Charges for meals to non-CCFP staff FORM FNSO42 17831 Par 2 I.I.IJL.1V111VL I III.IIIVI.LVVI,.. I VII 4VLLI.t.,i•..„I�..v....... .. - ... . DAY,CCFP MEALS CLAIMED AND FAMILY SIZE AND INCOME INFORMATION.IN AOOITION,FOR HOMES,DESCRIBE THE PROCEDURES { FOR DETERMINING ELIGIBILITY OF PROVIDER'S CHILDREN FOR REIMBURSEMENT.FOR EACH IEC6RD,PLEASE DESCRIBE:WHAT METHOD WILL GE USED TO COLLECT THESE RECORDS?HOW FREQUENTLY WILL THESE RECORDS 8E COLLECTEOr WILE RE WILL THESE RECORDS BE MAINTAINED ON FILE? Teachers fill out meal count worksheets and attendance sheets and turn in to Health Coordinator monthly. This data is compiled by Health Coordinator in filling out form fcr meals claims. Families must be income eligible before entrance into the program, Family income and family members are listed oonn the initial enrollment form. Record will he maintained at Greeley Center I�A;DflfBE YQUp$Y5T�411 FOFi DISBURSING CCFP REIMBURSEMENT TO F ACILITIES UNDER YOUR ADMINISTRATION WITHIN 15 DAYS OF RECEIPT FROM USDA.(Reimbursement for a fatftty cannot exceed the CCFP mn/claimed for that faNtdy by the sponsaingorpnteetlon. All opera tlnf reimbursement defend for eddy can home mutt be distributed to it) All centers are operated under the direction of the Head Start Program. Therefore the CCFP reimbursement is made to that one program and does not need to be disbursed to the other facilities. All costs for each of the four (4) centers are oaid under the one (1) Head S tart I40,DESCRIBE YOUR SYSTEM FOR DISBURSING CCFP ADVANCE PAYMENTS TO FACILITIES UNDER YOUR ADMINISTRATION,THE PAY. tartt. M£NTS MUST BE DISBURSED TODAY CARE HOMES NOT LATER THAN THE 6th WORKING DAY FOLLOWING RECEIPT Of THEIR RECORDS FOR THE MONTH OF THE ADVANCE PAYMENT, N/A IS,WILL THE SPONSORING ORGANIZATION CONTRACT WITH A FOOD SERVICE MANAGEMENT COMPANY FOR MEALS? CI NO ($j YES(if'Yt,,"end If the value of the contract kill exceed P0,000,confed tM Regional D//ke tmmedlalely.) ?. IS.DESCRIBE YOUR SCHEDULE FOR TRAINING ADMINISTRATIVE AND FOOD SERVICE PERSONNEL IN CCFP REQUIREMENTS(OWe dates of fretntrtg eeselon(a)end(opka to be covered.) Training will be done September2A 1934, with teaching staff, and September 20 , 1984, for cooking staff. When new information is made available, training will be orovided to all necessary staff, Reviews will be conducted at least once more. I7A.DESCRIBE YOUR PROCEDURE FOR CONDUCTING PRE•APPROVAL VISITS TO EACH PROPOSED CHILD CARE FACILITYIIES).IF AVAILABLE,ATTACH A COPY OF A PR EAPPROVA L EVALUATION FORM. • The preapproval evaluation form will be used for each site (see attached). 170.PROVIDE A SCHEDULE FOR MONITORING FOOD SERVICE OPERATIONS AT FACILITIES UNDER YOUR ADMINISTRATION(Each child care center mull be reulewed at least three limn each year,including on a re.':etc during the flea six weeks of CCFP operation.These,ei fewr cannot be more than s4 month.spat.tech outaNe.ahoof.hows con eenitt snwt be en lewd et hart six times each yea,fnduding one review during the first month of CCF?operation These replete.cannot be more than three months apart.Each day care home must be reviewed el Gast three times tech year,Indudotg one rndew du NM the(fat month of opera tons. Vine ret leas cannot be more than ate months apart.Make awe that the time allotted for monitoring to Item 9 is iv(!kknl to meet these',wwuvemen(a) Monitoring of food service operations Is done three (3) times during the school year of September - May; in October,January, and April . 17C PROVIDE AT TIONS HAVE EQUAL OPPORTHNIC MAKEUP OF THE TUNITY TO PARTICIPATE ITN TO BE SERVED,AND DESCRIBE EFFORTS AN BE D(21 TO II}ASSURE TH MINORITY POPULATIONS GRASSROOTS ORGANIZATIONS ABOUT THE OPPORTUNITY TO PARTICIPATE IN THE PROGRAIND(21 CONTACT MINORITY AN O A, 75% Hispanic 25% Anglo We go to lower income housing areas; to all schools in Weld County; follow reaulations in Head Start performance standards concerning minority requirements; and referrals from Social Services. It l certify that the information on this epplkalbn end the attached form,Fh'S-34t and FNSd2P Is true to Me beet of my knowledge;;that F will accept(vet edmlalstralbn end Mandel responsibility for total Child Core rood Peogram eperetions at all(amities under my poneonhtp;end Mat rebnbunemenl will be chimed only foe meek sewed to enrolled eh ddren;that the CCFP uSM be stylist*to all elYtbk children wlthr,t rgerd to net,min,sex,national origin op or hendkap et the appal ed food sentry(KM/tiand a that thew fecUltfn heat the ape Wli ty few the meal aervke pinned for the number of children anticipated to be weird.1 understand that this information le bring gin In corm ction with the art Ipt of Federal funds and that detbente mtsnprsen etion may subtect me to paavnllon under applkeble Stars and Federal erbnbrl statutes. DATE 'NAME AND TITLE OF ADMINISTRATOR(Authorized SIGNATURE Of ADMINISTRATOR(AuttartrtdapomaaGg open Gal ion repeanlat6 el(Print or l)pel lion repeatability) orman ,Carlson, Chairman de/a I „",,_, , Bard of Cneinfy feel cc nnnte. • FORM ENS 342 0431 Pep 3 Agreement Number 08-65103-00-0 INFORMATION UPDATE - Fiscal Year (FY) 1985 The Institution certifies that it is currently operating the Child Care Food Program (CCPP) and will continue to operate it during FY 1985 (October 1, 1984, through September 30, 1985) in accordance with the CCPP Regulations , Part 226, dated August 20, 1982. The Institution further certifies that: 1. All centers are currently licensed or approved in accordance with the provisions of Sections 226.15(b)(4) or 226.16(b)(3) of the Regulations; 2. For any new center for which the Institution will be applying for participation, it will submit a completed Form FNS-341, Application for Participation for Child Care Center, prior to operation, as required by Section 226.16(6) of the Regulations; 3. It will advise the MPRO of any information changes affecting currently operating centers; e,g. , changes of address, of meal types, of meal service times, etc. 4. Form FNS-342, Application for Participation 6 Management Plan for Sponsoring Organizations, as submitted for FY 1984, is accurate, is being adhered to, and will be followed during FY 1985. The Institution also certifies that if there should be any change in this application data or management plan, a new Form FNS-342 will be completed and submitted; 5. Preapproval visits and staff training will be scheduled and provided in accordance with Section 226.16(d) of the Regulations and documentation of these activities will be maintained on file; a 6. If meals are supplied by a vendor, a copy of the contract will be submitted with this Information Update and the FNS-344, Agreement. 7. It elects the following with respect to advance payments for FY 1985: a. ( X) No advance payments b. ( ) Partial advance payments c. ( ) Full advance payments 8. The USDA Family Size and Income Guidelines effective July 1, 1984, will be utilized in classifying children into ineligible , free and reduced-price categories. The current enrollment figures are: 0 ineligible, pg free, and a reduced price. The Department's Agreement to reimburse the Institution is contingent upon the continued availability of funds appropriated for CCPP purposes in a sufficient amount, and no legal liability on the part of the Government for the payment of any money shall arise unless and until such appropriations shall have been provided. Signature on Behalf of CCFP Institution U. S. Department of Agriculture By By orman Carlson, a rman title Board of County Commissioners Title Date 09/12/84 Date CO/NE FORM APPROVED OMB NO,OSS.4005S U3 Of#ARrMINI Of AGRICULTUAC-F000 AND NUYRIIIOl1 SERVICE AGHENII NI NUMEER ' APPLICATION FOR PARTICIPATION FOR CHILD CARE CENTER X18-65103 MOLD CARE FOOD PROGRAM) INSTRUCTIONS: Complete in duplkete. Type or print chatty. If 1 sponsored NaUity. the Merced(and required attachment.)mutt be submitted with Form FNS-942 "Application for Partkfpetlon and Management Plan for Sponsoring Organru Sons". Include two copses of your free and reduced price policy statement,one copy of your proposed public release,and continuation sheets if necessary. I 'III Of CENTER ? NAVE AND ADOAESS Or CENTER(II HOW Adderu DPlnnel from Addnu o! Counry.J r CHILD CARE 0 PROPRIETARY O OUTSIDE-SCHOOL HOURS holing foalHn,Mears Include Doll.Alto lnrtode CENTER TITLE AK CENTERS CARE CENTER Greeley Head Start Center 99%AV 4 1 AND HOLE Of A SON DIMONIlenAl CSATIA ��"�� --y P. 0. Box 1805 (520 13th Avenue) Greeley, CO 80632 Juanita Santana, Director TILEPHON!MANEA.AC (303) 353-0540 I. IS I-H A/RIVAL0II0ANIEATId01 SIVATE''MANS NONGOVIRkVINTAt1 6A.H CHNlDR LICENSED OR AII0OYIOIY I IotRAL ITAte,0n t0C at AUTHORITYP OYES (ONO DYES O N NI"FE$-u.pt for a ea pNdaryTTY XX CenIn,afktA a ropy of kete,Item IRS (11"Yf$"asked a ropy of licensing or sprained dottmmr don Pnwnlisg 4:exempt dkfa at ropy of appleeflon l0 MS and cow knit&Aka India its EMI en app$olllen ha bra filed with IRS or dallmenniton INS trader perfrryaln M enelMe Todaalyrooem n4laing temptafq JUtS) N/A - Head Start SA DOII YO RCCIATIAWEI NOW PARICOAlt RNICMTNE A HAVE 000 YOU U iAtt ,ICIATIO It IF HAl INSTITUTION APtLIE0 TO LICENSING AUTNOAOIE1f011 LKe NSINO IA SERVICE IN THE PAST TIRE!TIARII ❑yes {,8 YES (If"Y[4.,^ea mom of Potosi Cl NO and dices of prfk4Mlfon)CC FP 5/1/80 to Present fU"YES,"aflea a ropy W fleet page o oppbeelion and tore kiln seem . 0Ci I CENTER PARTICIPATE IN THE H I M:WTANT PSOGRAMI proof of apppnlbn.) Sit 1Z WIG ❑me ONO IC D0�^A HI LL NICAPARTICIPATI IN ANY01R IEDIAAY.IUNDID (II"NO"tolled yew rNS Regional Met Hot eligible fopodkiplr will some form of Ekredag/Approal 1,obletmed/ Q VEE (Spot*Peon NO -gl NO 7.OPERATING DATA 0.MEAL SERVICE A Sw0VRI OF OPERATION TO I,ig.T At MAYEO TINE 0P MEAL EENVICIII P MIApt VICI0(D 10 A 0044 8:30 3:30 A® BREAKFAST 9:30 210 1 "wits OF OPERATING DAV/ C. PMANIA IA R E OPERATIOO WI EA5 --"PEA wits C3 AM SUPPLEMENT 4 36 weeks D. TlE Of OP[RATION START1NO ENCINO C.gj LUNCH 11:30 210 September 25. 1984 May 17. 1985 0� IM SUPPLEMENT E LIST ANY MONIHSDURING WHICH THE CHILD CARE 1000PROGRAIT2:00 210 RILL SOT OPERA FE(lrclede der.01 doling and Soper tmg) l/�/ Ll E. O SUPPER -.0 June, July, August 10.NUMBER OF CHILDR EN ENROLLED IN: 9 WC T-40 IY WHICH MEALS WILLIE PADVIDIO ICI A.IRIS CATE000Y I.RI0UC(0 TRICE CATIGOAY A, 29 PREPARATION AT MEAL SERVICE LOCATION 210 -0^ I O PA EPARATION AT CENTRAL 117CHIN C.NOT ttroDIl111C[CAI(tttil OA 0.TOTAL MANIA OP ENROLLED [HILMlN(h•a P Cl C O UNDER CONTRACT WITH LOCAL SCHOOL SYSTEM O. O UNDER CONTRACT WITH FOOD SERVICE MANAGEMENT COMPANY -0' 210 I?.IS TIISA IRKING OA N0NPR KING PROGRAMP(CAeta One) ,I A^tE RANGE or ENROLLED CHILDREN 0 PRICING PD NONPRICINO f? " 31 years old l0 5 years old IS. FOOD SERVICE STAFFING PATTERN(Toler orgy patawl wAe SSlOman CA9d Corr rood hone food Knete fmprllo a In 04 sake) NAME or POSITION sar-tiric CCT7 FOOD SERVICE DUTIES NURSER OP PERSONNEL /N Ma POSITION IA) III SCI Cook Prepares menus, food 2 Teacher Helps with serving children 7 Teacher Aide Helps with serving children 7 Health Coordinator Reviews menus, collerts real rnunt 1 Health Assistant Assists Health Coordinator 1 .- FORM FNS M1 t)49l!maim*Mk*.re Seim �.....r A II.CENTER AIDA ITS IS.Et NUR R t otitlE I "one) ADVANCE PAYMENTS (J YES M 110 Di DONATED F0003 ❑CASH INSTEAD OF DONATED FOODS PARTIAL ADVANCE . (J VEI fit"YAS"$Mkkle atoiai 'D3 NO Nett:Appond niters wed kA pets nth bptei ofdowltd foods will Hain ANA ' PAYMIN IS o/dniwe plymeel pee ash p.yswMlt GMen HAIM ehaon dmrted food,may be fequLed to wept nd month) kilned,Davila food CO COI to Its e/foal Is protected IA eddkton to CCPP nlM/runii It y� II.MV III 00A IL 11 i OF0A IVNIIV TO PA R I�CI+IAME,IAMPI'0 COMTAC�ryORt P A NO GA ASSROOIE 0RONRAI0N1 A POUfORTS 10 etT IREiOnANT10 UNITV TO FAA IICIPAl I IOFTHEAI�E PAOORAU. Approximately 77% Hispanic 23% Anglo I We go to lower income housing areas and to all schools in Weld County. Head Start performance standards are followed concerning .minority requirements. Referrals from Social Services are also received ii I CERTIFY THAT THE INFORMATION ON THIS MFUCAUON IS TREE'TO THE REST OF NIT 1NOWLEDGE;THAT I WILL ACCEPT PENAL ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR TOTAL CHILD CARE FOOD PROGRAM OPERATIONS AT THIS CENTER IT NOT UNDER A SPONSORING ORGANIZATION;THAT REDIIURSEM ENT WILL RE CLAIMED ONLY FOR MEALS SERVED TO ENROLLED CHILDREN;AND THAT THE CCFF WILL SE AVAILABLE'TO ALL ELIGIBLE CHILDREN REGARDLESS OF RACE,COLOR,NATIONAL ORIGIN,SEX,HANDICAP,OR AGE, I UNDERSTAND THAT THIS INFORMATION IS SONG GIVEN EN CONNECTION WITH THE RECEIPT Or FEDERAL►UNDS,AND THAT A DELIBERATE MISRD'RI SENTATION MAY SLJJLCT Mt TO PROSECUTION SINDER APPLICABLE STATE AND FEDERAL CRIMINAL STATUTES. IT.SIGNATURES NAVE OF CI AT In AIM M ATM IV( ITyPe Or MAO NAVE Of MONEOR WAIHNTATIVE of Waif MOM 1pmuo'N. TM OP FHnt) Juanita Santana, Head Start Director DANE 0 TURF Of COMA KM( NIA TIT °Alt SIGNATURE OF 100N10R MO OROANIIAUON RIMI WNIAIIVI (I/may rill M AlanwN) 9/12/84 • //A/4 cif ,/.G - • FORM APPROVED OMB NO.05440014 Us OIPARTUINT OF AORICULtoRI -FOOD AND NUTRITION StRVKt AGREIMEFO twain r • APPLICATION FOR PARTICIPATION FOR CHILD CARE CENTER 08-65103 (CHILD CARE F000 MAOORAMI INSTRLJOfION8: Complete in duplicate. Type or print tinily,If a sponsored faUity,the original(and required attachments)inset be submitted with - roan FNS34R"Applies Hod lot Aritelpatlon and Management Nan lot Sponsoring Ommnlntions".Intlude two copies of your free and reduced price potkw Itatwent,one copy of your proposed public release,and continuation sheets If rie(e,wy. 1.IYI1 of ClNnl1_ y Nays AND ADOAIH Or CCNTtr(1 akikue Addrew Differrni frinii Add?II of CHILD CAREIodine Lonrion,Mow Nr1MIt both. Ala tnelde Coonly.) CENTER TITLE XX CENTERS D CARE CENTER NOURIJohnstowpn Head Start Center LNAU,AyDHn1 Or PI R,ON RISPONJ,ILI AT GENITA — Letford Elementary School West Charlotte Street, Circle Drive Mabel Tapia, Teacher Johnstown, CO 80534 Itt(rNOM(NUYFIA.AC(303) 587-2888 AEI IN I4 A PAIYATE OR ANIZAT,WIF 1`NIIVATE'MEANT NON GOV(RNY(NTAtS IA II CENIfm LICENSED on AMROWD Dr r EOIR At. ,OR LOCAL AVI NORr1Yf O YEs in NO O YES ❑NO (1/"YES,"noon fors End eutryrytk XX Crate,miak4 tops of kOrr Rom IRS IN"YES,"EItstA4 copy of lkeAtW or sPfiromIdorommI) dcrrmrnflne Nalrlmpl GEM es copy of applW Ise.to IRS eM t(nH Neste idkA Wales Ms;EA ap0l/otion Ise Mtn Nod*AA IAN as documents Hon(Mt,a.ter sortktpetnin.otMr!Most eraenm ngV6Ue nollrnlg Fern l N/A - Head Start EA DOS6 YOUR CENTER'mw PARTICHATE OR NAVE YOU PMTKHATID 66 H"NO"HAS INSTITUTION APPLIED TO LICENSING AUTHORIMP FOR IKtNIINO IN'ROC RAMIH OUR n I D THROUGH 1 NT 1000 AND NUTRITION OA AMROVALF SERV ICs IN TM PAST 1N ME YEAR If DYES m VE. Elf"YES,-fke Mew ofroemm tto [j NO .Ma ofpelklplkn) CCFP.5/80 to Present (tf"y($ ftlwh l FORT 01.AT1Pn of Ppf1kElh4 sod tow Miler or oNAN St DOESCENTIA PARTICIPATE IN TIE rosebushes PROORAMi A'oof e/EppGHlkr,,J ci)YEE O NO ❑NO E0. DOES CENTER PARTICIPAIII IN ANY OTHER It01RALLBNNOrO III"NO"contort your ENS Regions!Wks Nol4Sdfbts to portklper LAW nODRAMrt nine fool of LkendWApproo.i is oDNlned) DYES (Smarr mane) jr,)NO 7.OPERATING DATA S.MEAL SERVICE A PICRERIOF WIAAtpON I'/I MEAL E(RYED TIME Or MEAL ttsVICE I H EVULS ERIC FLO tO FROM TO N- It SERVED 8:30 3:30 A CA BREAKFAST 8:30 20 I. NUMIJR Of OPERATING DAYS C. MIMOI R OF OERAt LNG Pi II A/ PEA WIER PIA YEAR O. Q AM SUPPLEMENT 4 36 (less holidays) D.ANNUALOAI(SOF OPERATION STARTING ENDING C Cd LUNCH 11:30 20 September 25, 1984 flay 17, 1985 I. LIST ANY MONTHS DURING WHICH THE CHILD CMS FOOD PROGRAM 0. co PM SUPPLEMENT 2:00 20 well NOT a1 R A It(IMtJs deft,of chant EM noprn6V) I ❑ SLMPER June, duly, August 10.Nl1MBER OF CHILDREN ENROLLED IN: 3. METHOD IIY WHICH ME A LE WILL II PRosnoi o nil A.FRET CATEGORY D.REDUCED Plc CT CATEGORY A. O PREPARATION AT MEAL SERVICE LOCATION 20 ryw /. O PREPARATION AT CENTRAL KITCHEN C.NOT LUCIlLE CF R FREE OR D.TOTAL NVMIINI Of ENROLLED REDUCED CNILOREN (A (B I C} C (F) UNDER CONTRACT WITH LOCAL SCHOOL SYSTEM 0. O UNDER CONTRACT WITH F000 SERVICE MANAGEMENT COMPANY 0 20 17.IS IRIS A PRICING OR NONIRIC IMO MOG RAMP(CMtb am) II.AGE RANGE Of tRROLLIO CHILDREN ❑PRICING CO NONPRICINO FROM 31 years old to 5 years old 17. FOOD SERVICE STAFFING PATTERN(Enter oily prwawl rME will palms,CALL Coe food PrWnm food inks lwrlk,w In Mk rooter) NAME OF POSITION SPECIFIC CCr?FOOD SEAYKT DUTIES NUMIEA OF ITASONNEL IN THIS POSITION m1 III in Teacher Prepares snacks, helps children with serving 1 Teacher Aide Prepares snacks, helps children with serving 1 FORM 11(1.341 0131 A,Ifow MUMS*srq obapw. . , �. • .. • . ,. _ e w M CINI(h Amin Is.COMA R10VEETS.('S/'•red) m ADVANCE PAYMENTS ❑ YES in NO el DONATED FOODS O CASH INSTEAD OF DONATED FOODS PARTIAL ADVANCE Q YES (If'YES"WWII.omowf in NO NOTE:Aftwowd tofu*,aAkh paler aN Lulea o/domred loth WINttltrt oath PAYMENTS of Mama PP)mtnr pY arh pYmenU. CfAIMN 14 Odell them donated food.Inv be MEUYfd to um,on% motol) Wfad.Danwlld food of rah In Nu o/food k paWded N Hdllbn to Mr rllme wwmen rr f PROV HAVEI[OVALIONJATUNITYJO PARTSCIPAH,ANO DI TO CON TAC MAKEUP OP TNT IT LONORi/Ye1. \0 GAMSA0011ORGANFZ AMA/APOUT T0 OE HE OFFO UNITY TO PANTICIATE Iail v N THE PRVG RAM, 75% Hispanic 25% Anglo, please see the explanation under the Greeley Center, I CERTIFY THAT THE LVTOIUEATION ON THIS APPLICATION IS TRUE TO THE BEST Or MY KNOMLEODE;THAT 1 WILL ACCEPT►INAL ADMINISTRATIVE AND FINANCIAL RESPON'SISILETY FOR TOTAL CHILD CARE FOOD PROGRAM OPERATIONS AT THIS CENTER IF NOT UNDER A SPONSORING ORGANIZATION;THAT REDISURSEMENT WILL FE CLAIMED ONLY FOR MEALS SERVED TO ENROLLED CHILDREN;AND THAT THE CM WILL SE AVAILABLE TO ALL ELWISI.E CHILDREN REOAR DLESS or RACE,COLOR,NATIONAL ORIGIN,SEX,HANDICAP,OX AGE I SE.LNDERSTAND THAT Ll/ECT MET PROSECUTION UNDER A IS RUN° , IN P►LICAEI.E CONNECTION TE AND FEDER THE AL CRIMINIPT or AL STATUTEERAL S AND THAT A DEUI[RATL S/fSRETRE I1.SIGNATURES u�� NAW Of CENTER REMEUNTATIVI !brief hht)Yf NAME Of W'OITIOR RPREUNI N*emend.(I/centre MO PYd. Type p P11Rh) Juanita Sant a, Head Start Director OM *TWIT Of CI kit A REMEUNTTIVI GATE SIGNATURE Of YONIOR Mg ORGANISATION MIMEUNTAT,Y( l 4 N ywaw /� (t!emte will oa) 1 //014! .1,4,/ �r'� 1 w TE r FORM APPROVED OMB NO.OSLO 0053 VI OLARII/ENI OF AORfCVLTURI-1005 ANO IIUrRI11OH SIRV63 AGRI cusHT NUVLEA APPLICATION FOR PARTICIPATION FOR CHILD CARE CENTER (CHILD CARE FOOD PROGRAM) 08-65103 INSTRUCTIONS: Complete In duptkate. Type or print Measly. If a Iponlored Wilily,the orlginll(and required attachment')matt be submitted with Form rNS.312 "Application tot Padklpstlon and Management PEAR for Sponsor Eng Organlnitont". Include two copies or Your NE*and reduced pike I policy statement, ono copy of your propoud pubik release,and continuation shale if neCewary. • ?TIE OF CENTER II.NAVE AND ADDRESSO1 CENTER(If MOM}AdNIM Oyfennr from Addled'01 ;]CNIlO CARE {]PROPRIETARY OUESIDE,SC$fOOL HOURS Fogey Loorffon,Ekes.MM.,.OofA AnMtMF County,) CENTER TITLE MK CENTERS CARE CENTER Pierce }lead Start Center I NAME ANDTailOF FIRED N AID oatutEAresad United Methodist Church P. 0. Box 250 (429 3rd Street) Pierce, CO 80650 Ramona Lucero, Teacher Tlu'"DNENUR'IP,AO (303) 834-1264 I.IT THIS A IRIVAT I OMANITal10N'I PRIVATE'DEAN1 NON COYERNMINTAU IA ISCENTER LIC/Nuo OR APPROVED IY If Of RAI,STATE,OR LOCAL AUTHORITY? DYES (la NO DYES ONO E!/"Yes,"Anil faYAH'ronillk XX Conkq nth a ropy of Situ from IRS fU"YES,-eroc*a COPY of 7k.AHrle o,grocer donEmrnt) duumrnline ktltfmpf 514tH or ropy of gptratbn So IRS and cow ktter ASIA kdlcrfa Mel a,IppM albn hoe Men Med wIth IRS or dorvge,Nlbn Mar eentre partk$teeL,14a: er Fides?totem nf�fM Renrunl Nlrim) H/A Head Start IA IN II TOWN RJ ENTER NOW PRROIK itATI H THE S HAVE VE10 NVTR TICION AI/D Is IF ArHAAIISTITUTION AtPLIED TO LFC1N71Pe0 AVIHONIIIIS FOR LICENSING SERVICE(NIKE CMl THREE YEARS' OYES a YES II/"YES,-Eke sale ofrOUF' O NO .,d dun ofr"kwil') CCFP 5/80 to Present (fl"YES,"alisch•ropyoflint PAP of gpfketbn net row kw.or oMn roof of gpgerlbn,) 11. 001E CENILR PARTICIPATE IN THE HEAD1IARI PROGRAMS ®YES O NO O NO SC 1 M CENTER PARTICIPATE IN ANY OTHER I IOIMLLY.IMNOEO III"SO"(MAKE pow FAS flyby!Office.Not FRM)a to pvlk(pek iota aRI form of tkenst 1Approwl IF odr.Med.) 0 YES (SKINT pof m) ®NO 7.OPERATING DATA S.MEAL SERVICE AI HOUR OF a1 RATION TO CJ'MEAL SERVED lila of MALSERVICISI aVIG ICIED To M SLOWED 8:30 3:30 k® BREAKFAST 9;00 30 I. WIRIER OF ORE AATINO DAYS C.FARMER Of C'*LRAIING WEIRS PER WEIR PLR YEAR S O AM SUPPLEMENT a 36 (less holidaysl _, _ 0. ANNUAL DATES O1 OPERATION STARTING ENDING C 0 LUNCH 11:45 30 September 25, 1984 May 17, 1985 E LIST ANY MONTHS OVRINO RNICH THE CHICO CARE•000 PROGRAM 0, CKI PM SUPPLEMENT 2:00 30 WILL NOT OPERATE((HIY}l dlk'of olosfq rnd teopenIJI) _ e O stoma June, July, August 10.ROMPER OF CHILDREN ENROLLED1N: Y HICH M LILI$OO SY nEALS RM.If PROVIDED 11/1 A.FOIE CATEGORY S.REDUCED MICE C AMOR./ A LA PREPARATION AT MEAL SERVICE LOCATION 30 0 ►. O MEPARAT VON AT CENTRAL KITCHEN C OI<IUIMICE(A Hifi O 0.TOTAL M ER 1wi OF ENROLLED R [HLLORIN(A r B r C) C. O UNDER CONTRACT WITH LOCAL SCHOOL SYSTEM 0. O UNDER CONTRACT WITH FOOD SERVICE MANAOEMENT COMPANY 0 30 17.IS 1"II A PRICING OM NOMRICINO PROGRAM)(Oak on) •1,AOL RANOI O.,(11 ROLLED CHILDREN O PRICING 0NONMICINO FROM 34 years old 10 5 years old 111000 SERVICE S1 AF F1140 PATTERN TEAM ail prnonnil who miti perform CAGd CHI food Foram/sod lent*tractions Ar AAk mkt) — NU71ECpt O/PERSONNEL NAME OF►ONTION SPECIFIC Cal FOOD SERVICE DIMES N THIS pOSlefON TAI III RI ' Cook Cooks food and prepares breakfast and snack 1 Teacher Helps children with serving 1 Teacher Aide Helps children with serving 1 fORM PPM 311 0431 Mlbw)dab.ea Sakai. aMINIVERIMMF I ;INIF A AM Till IS WIWI R LOVI STI (V"FA11 ADVANCE PAYMENTS Q YES 0 NO RI DONATED FOOD% O CASH:HSTIAO OF DONAltO FOODS PARTIAL ADVANCE O YES of aroma p'VIM.ammo? El NO .VOTE:AfFEmi 1i,heirsa rtnlln ODANAT oom oMANWocd piny donobodl Io wept t i.A PAYMENTS thaednlnrl payment Pro Mist DoriNd/food or r4A In N u of food donOrd4 p otulfded H Fddllllon ro CCFP n� ltt,1Y/HAMnt,. t IHDV)DE ANETTIAAll OF 1VI NAVIAVITHNIC MANILA Of THE IO)UI AT ION.TO It SIAVID DE KRIPIIFIOR II TOIL VIID'fU TO AMVNI THAT MINORtTV IOIVIATJONS -AVI (OVAL OIIOPTIMity TO FARHCIPATF,MID OI TO CONTACT V0.0 A II AND OAASSNOOII ORGANIZATIONS AIOUT THE GI/ONTU11ITY TO IARTICIPATA IN THE 70;6 Hispanic 30, Anglo, please see the explanation under the Greeley Center, Aw I CERTIFY THAT THE INFORMATION ON THIS AFFIXATION IS TREE 70 THE REST OF MY KNOWLEDGE;THAT I WILL ACCEPT FINAL ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR TOTAL CHILD CADIZ TOOD PR 001I AU OPERATIONS AT THIS CENTER IF NOT UNDER A SPONSORING OROANIZATIOM;THAT It EC S IVRSEM EDIT WILL SE CLAIMED ONLY FOR MEALS SERVED TO ES ROLLED CHILDREN;AND THAT THE CCFF WILLWILLIE AVAILABLE TO ALL EUOFFLE C H:LDREN REGARDLESS or RACE,COLOR,NATIONAL ORIGIN,SEE,HANDICAP,OR AGE. I C';DERSTAND THAT TMIS INFORMATION LS REINO GIVEN IN CONNECTION WITH THE RECEIPT or FEDERAL FUNDS,MD THAT A DF,LIIEHATE MLSREFR,E• f NTATION MAY SUBJECT ME TO PROSECUTION UNDER APPLICABLE STATE AND FEDERAL CRMLYAL STATUTES. IT.SIGNATURES •,rv/Of CIN11A AIPRISINTATIVI (TIM a MINI nave co PONWR RI MISINTATIVI f l nett,A(Dk yolwa.d.Typo PHIL) :,anita Santana, Head Start Director :1•I MUM OF CIATCA EMT T TIVI A DATE SIGNATURI OT MONSMINO OA4ANMATION',IRRITANT/EMI !71 Wile MR N yons$49 • r ' APPLICATION FOR PARTICIPATION FOR CHILO CARE CENTER (CHILDCARE FOOD IROORAMI _- j` 08-65103 I -,.«...,-. .e _ INSTRUCTIONS, Complete in duplicate.Type or Print clearly. If a sponsored facility. the original (and required ellach'data)mwt be lubmilled with Form YVS-342 "Apylicallon For Particlpal!on and Slanrgenlent Plan for Sponsoring Organ(TAlions". Include two copier of your Flee and reduced price policy statement,one copy of your proposed public release,and continuation 'heels if necessary. r Ire I OF CekrtA --^—�"�� ---I.ieAIl ANO ADOREtS 01(4NI1R(If Afeng Addreit Uww,renf froWAddIr of — tWdfnd icNHfon,(frog(Aefud/EOM 4l,Ane11Mr County.l ,k CRUD CARE 0PROPRIETARY C) OUTSIDE-0CIIOOLHOURS Frederick Head Start Center * CENTER TITLE XX CENTERS CARE CENTER I.AAVI AND Tint OOF IINSON RESPONSIBLE AT CENTER "'- — Saint Teresa's eS Church i Parish Nall I Agnes Martinez, Teacher Frederick, CO 80530 TILIPIWR/NVMtER+AC (303) 833-9997 ,,IS1-.IAPRIVATE OHOANIEATIONI I'MIVATE"MEANSNONOOVERMMIN1ALI 0A IS CENTER UCENUO OR APPROVCD 1Y TIMER/IL SIAM/,OR LOCAL AUTHORITY? 9 yes MN* QYES 0NO Of''YES"crape foopeflhelagll*XX Colin,aINEAa ropy of Sinn Sam IRS (If"YES."gtMcAa ropy o/Away or 1pgmol deramnl dertmrnNOf NFIeA10I 1NIN Of copy of EpyUntbn to ERS End COW felrn uAkA Mdketrr ma on roorlortion her ERee filed*LOA IRS Or dawrtAta0on rMf on fer rorne In frr to enotlwr toles!Prooam rtIolost AoHrora aErra) N/A Head Start EA 0001ACOTLMA OCfIAAFICOAYI OR N VVI YOU OUT MI MAT I0 I1'I O Hl A INlTITVTION APPLIED TO LICEININQ AUTHORITIESFON LICENSING IS MO SIA VICE IN VIII PAST THREE YIMIS ❑YES ® yes ill"YES."eve miss el goer% ONO Ind edraso(/Ndklalb.)CC FP 5/80 to Present (!1"YES"alenA•top,OA&pep of opp&Wllon end coankreiroe*VW • proof of apySpfbnJ SD 04,..II CENTER TART KIPAMI IN TNI HEAOSTAR T MOORAMI J as f}so ONO SC 0 ctsrt f PARTH:IPATI I M ANY OTHER f IOtRALLY,S UNESCO (!f"NO"eon factv 7o INS R.sl,n&Of Ike.Nil rliebk go pMk4Nrl kohl EMT/Pm o(Eke4NN AppnNAt k Waned) ❑YES (S e'W gor>am) IN NO 7.OPERATING DATA it MEAL SERVICE _ A. a Of OPERATOR Ate VEAL IERVEO TINT OF ME At SERVICEIN a Mani "'ICAO TO +Dun TO 8:30 3:30 ACA BREAKFAST 8:30 20 _ t NDMtZR Of OPERATINO DAYS C. NUNSER OF OPERATING WIIAE >IR WEEK VA YEAR I. C AM SIXAEMENT 4 36 (less holidays) • _ 9. ANNUAL OATES OF OHRATION STARTING ENDING C 0 LUNCH 11:30 20 September 25, 1984 May 17, 1985 E LIST ANY MONTH*DURING WHICH 1141 CHILD CANE FOOD PROGRAM D. ® PM SUPPLEMENT 2:00 20 /TILL NAT OPERATE(Acids dike o/Ykiold AM reopr,ty) 1 O SUPPER June, July, August 10.NUA*ER OF CHILDREN ENROLLED IN; I VFY"o9 SY WHICH MEALS WILLIE PROvi0E0 IVS A ISLE CA7(OOay O.REDVCEO PRICE CATEGORY A. 3 PREPARATION AT MEAL SERVICE LOCATION 20 0 S 9 PREPARATION AT CENTRAL KITCHEN C.Nor ELg MDF EF R IOU PA 0.TOTAL MANED Of ENROLLED T CHILDREN(APB♦C) C $] UNDER CONTRACT WITH LOCAL SCHOOL SYSTEM 0 3UNDER CONTRACT WITH FOOD SERVICE MANAGEMENT COMPANY 0 20 is Is THIS A PRICING OR NONMICINO PROD RAMS/CANS OAT) •, Ale RANGE OF ENROLLED CHILDREN O PRICU/o g,NOTWIIICINO lA;'p 3is years old TO 5 years old 1). FOOD SERVICE STAFFING PATTERN(Enfn eat,p.roirooW*AO MIU pn(O'A,CAJM Cal food Agnes(old IeMta NAMPA,fn AN meta) NAME OF POSITION SPECIFIC CCFP FOOD SERVICE utmcs NUNSER or PERSONNEL, IN THIS POSITION , an III ICI Teacher Helps with serving children & preparing snacks 1 Teacher Aide Helps with serving children & preparing snacks 1 I FORM 1115441 17 S 31 MANN elitism as*Maki". • e eADOVtITS l6.[INltn ald4 W.EV"cowl _ s. ADVANCE PAYMENTS t'J YES in HO pa DONATED FOODS (]CAIH IN11IAD Of DONATED FOODS PARTIAL ADVANCE U VEI Il/'YFS"4Nkar.emoanl r6 NO milt; ADpepoa( Men 1.6kA peeper NM Mlftod of Jowled food.afll make InA PAYMENT, • of.doom..pe)Menl pr NBA pop 1114114,Gan NA kA Moos domed food.1n)be aw Woed to watt t wl non fA) Import Donated food a(4A G Ai N of food 4 prooldtd h.dd/Han en 0019 rtlm6ureemenfo. I(.MOVIDE AN titIVATT Cl Till RACIAL'LIHNIC MAKEUP Of !HI t0tV\ATON TO II STAVED Of ICAIII DrownTO at UMD'I„10 ASSSIAE 1NAT MINDAItY poNnAYON( HAVE 10(lAZ arson Ner TO tAANCIPA/E.AND I71 TOCONIACT MiNOA,"AND M ORASOOT$OROANITA'/IONSI10UT Till OI#DATUNIIY lOPAATiCl/ATE IN lilt MOORAM. 60% Hispanic 40% Anglo Please see the explanation under the Greeley Center. 1 CERTIFY THAT THE INFORMATION ON THIS APPLICATION IS TRUE TO THE REST or MY KNOWLEDGE;THAT I WILL ACCEPT FINAL ADMINISMATIYI AND FINANCIAL AESIO,SSISILTTY FOR TOTAL CHILD CARE FOOD PROGRAM OPERATIONS AT THIS CENTER IF NOT UNDER A SPONSORING ORGANIZATION;THAT REIMBURSEMENT WILL IC CLAPPED ONLY FOR MEALS SERVED TO ENROLLEE)CHILDREN;AND THAT THE COT WILL RE AVAILABLE TO ALL EUCIlLE CHILDREN REOARDLESS Ol RACTI,COLOR,NATIONAL ORIGIN,SEX.HANDICAP.OR AGE. I UNDEEITA ND THAT THIS INTOXICATION IS SUNG GIVEN IN CONNECTION WITH THE RECEIPT OF FEDERAL FUNDS,AND THAT A DEJJSERATE MJSRE►RC SLMATION MAY 61110.411 ME TO PROSECUTION UNDER A7LICASLE STATE AND FEDERAL CRIMINAL*TATUM 17.SIGNATURES YAM(Of CtNTIA A(MIMNtAlIV( (TIM or hAN) NAVE Ol 7,015101.AIMESEN1A11Y( Mifflin rill N epnA.cnd, Type of PPM Juanita San • a, Head Start Director DATE / M• *TUA(Of CthlIR MUM MA Alfa DATE SIONTU AA(Of 1IONIONMIp OODANMA1'ONRlmEHNTATNI 1\ (If Mole W,t openwAd) Agreement No. (()3-65143-DO-0 NONDISCRIMINATION POLICY STATEMENT FOR THE CHILD CARE FOOD PROGRAM 1. Weld County Division of Human Resources assures the Food and Nutrition (Nam. of Sponsor) Service Regional Office that all children at the facilities described on the application forms are served the same meals at no separate charge regardless of race, color, national origin, age, sex, or handicap, and and there is no discrimination in the course of the meal service. 2. We will annually submit a public,release to the news media serving the area(s) from which our institution draws attendance announcing the availability of meals at no separate charge to enrolled children. (A sample public release is shown on the reverse side of this form.) 3. We understand that we are not required by the Food and Nutrition Service to pay for publication of our release. 4. We will retain • copy of the public release sent to the media in our permanent files. S. At least one of the following boxes must be checked. a. n we have attached a copy of the public release and have indicated to whom and when it was sent. b. Q A copy of the news release that was published is attached. (Please send the full newspaper page on which the release was printed.) c. ® We will issue a news release on the week of September 24, 1984 (date) A copy of our release and the published release, if any,,will be sant to your office within 1 month of this date. /1 Norman Carson, Chairman Board of County Carriissioners 9/12/84 roc Sponsor (Signature) (Title) (Date) FOR USDA ONLY - _ Approved by (Name) (Title) (Date) (This fora is not to be used by 1DCd sponsors.) • ,0 United Slates Food end Mountain 2420 West 2(W Avenue 4) oepanmenl of Nutduon Plains Denver. CO 80211 Agriculture Service Replan Telephone No. (303) 353-0540 Agreement No. 08-65103-00-0 CERTIFICATE OP AUTHORITY Ti a/ lerticy that 4u. n ) uSia ,tfl� Executive Director and Head Start Director(MANUAL SIGNATURE of Pto be Authorized) (Title) is designated as the authorised representative of the Weld County Division of Human Resources P.Q. Box 1805 Greeley. CO AOfil9 (Sponsoring Agency) (Address) (City, State, Zip) vhich is the governing body of the Child Care Food Program in child care centers or Family Day Care Somas. Authority is hereby given the above designated representative to enter into written agreements on behalf of the Sponsoring Agency with the Food and Nutrition Service of the United States Department of Agriculture, for the operation of a Child Care Food Program in the above named service institution, and to present claims for reisrbursesent and sign for the Sponsoring Agency any other documents or reports relating thereto. Weld County Division of Human Resources (Name of Sponsoring Agency) *SIGNATURE MUST 8E DIFFERENT • FROM PERSON DESIGNATED AS (SIGNATURE of Official clog JU1T1lORYZED REPRESENTATIVEEAged) Norman Carlson, Chairman Weld County Board of Commissioners (title of Official' Date 9/12/84 • MIIMIMMIRMIIP- Y.. :.� \'.. .p.Yiya 4 4,Ar j. i- 'R kY;:i.„;p .j f` th a.,.f;4 �:,.(i } v1.'r.J!? .I'p.�Vy j2. a :. p� t. v .f li y �rt/�:.� ilL ��.,rF��'i� ('� � 1.. � [ '✓ � ♦ .. ` . .. -.:... a V A vIk e II M4 I # I j I 1i! o . ?o }� �. 4, :f:++f}�w ♦ '.:,..v $24•In, b H H O Tii �ii,.“5,45:2,..y:'j..t< t'�:�J r , ;wemi r*ri � „ �, o e g wii ! t Nz QO [ o Z � COY u W 9 8 1 c = Y 2 O14 000 I In tl F2 g g' OidN it s cc I et . •Ay.iv::,ti.,rsw..+.us►+.io-MM - I 8 E ICI W Olliit 4 .h V5 i1tr 4 IL Y' NE mJ t f star: Y i j`;sJ, :7.,l if s14 lf Ntrir I it t`; . 2 < � < `c. ■■ 3F; 40 x 1RA mg - e, ��, h !6. '''‘u W N sX N t! I ; w •)µ.4{F.1 141 I:' JY l i( ♦.•c. fa 1 /'v.�i< r I•,.. �. .i:f.� �ifY sty .✓�. N ° iii.yX�T.'T�i'^r.✓t ''` �,� � �hfSt Y�� y/ "{-., . .v i s ! § t) , �l!xiis 2 lO 4 l ,lAl, 1 :; ;r ® , | § ! :ii321 | } § k"! 12E i& Ii ' , ] | ! , : '- | , , ■ a ijillil ,| | | } 2! ! 2 ] 2 ! ,/ ;f; da .! § | | § 4 | } | f � % � . ! || � , �) i � , h § 2 'flen2li ||| l §| li a ■■ lig: ,. k �)\kZk- ! . 11 I; !iiiiglitlii ll sst| _` I ! III45l|, ,| ;:} § || 7 fl2l|!§v$ xi !•! | 7 l7i�} � g il > | | Bi® . !!|z �|� | |� 2 l� 2■ | § !tIlfm !!| :! f | Hi'! a ` � �! ■. i! h! flI ^ u||2 ■ 2 7■| 42}|)\ t fQ ,f : \ § \f|%f}.; l |; , § ■ | lay 21 . . ■s i . ��e ;\| ■|�f, . \ l�a\ . 2 :. ' . ■ . y j1f © < . }i • . 3 ; \\» | �| 2f|`l '\ : III \ �! ;- | • ' o^:. United Slabs Food and Mountain 2420 West 261h Avenue l 1) Deparlmonl of Nutrition Plains Denver, CO 80211 �L��i Agiiculturo Service Region HMO-CC-84-5 July 17, 1984 w Dear Child Care Food Program Administrator: The guidelines for determining eligibility for free and reduced-price meal reimbursement for the period of July 1, 1984, through June 30, 1985, are as follows: Eligibility Scale for Eligibility Scale for Family Site Free Heals Reduced Price Meals Annual Month Biweekly Week Annual Month Biweekly Week 1 6,474 540 249 125 9,213 768 354 178 2 8,736 728 336 168 12,432 1 ,036 478 240 3 10,996 917 423 212 15,651 1 ,305 602 301 4 13,260 1 ,105 510 255 18,870 1 ,573 126 363 5 15,522 1 ,294 597 299 22 ,089 1 ,841 850 425 6 17,784 1 ,482 684 342 25,308 2 ,109 913 487 1 20,046 1 ,6)1 771 386 28,527 2,378 1 ,097 549 8 22,308 1 ,859 858 429 31 ,746 2 ,646 1 ,221 611 For each Additional Family Member Add: 2 ,262 189 87 44 3,219 269 124 62 As a reminder, we are restating for your reference the definition of income, "Income" means income before deductions such as income taxes, social security taxes, insurance premiums, charitable contributions, and bonds. It includes the following: (1) Monetary compensation for services, including wages, salary, commissions, or feee;,..(2) net income from nonfarm self-employment; (3) net income from farm self- employment; (4) social security; (5) dividends or interest on savings or bonds or income from estates or trusts; (6) net rental income; (7) public assistance or welfare payments; (8) unemployment compensation; (9) government civilian employee or military retirement or pensions or veterans' payments; (10) private pensions or annuities; (11) alimony or child support payments; (12) regular contributions from persons not living in the household; (13) net royalties; and (14) other cash income. Other cash income would include cash amn��ts_Feceived or withdrawn from any source includ 'i'ng Ia+v ngp limit nts, trust accounts, and other resources. JUL 2 3 1981 RECEIVED • WELD COUNTY, COLORAD PAGE -1-------- CORRECTIONS fpr SEPTEMBER t2„,_L,gBL. SOCIAL SERVICES& FUND CLAIMS BOARD MEETING. TOTALS SI{QULD 11AVL . BEEN ENTERED AS POLLOWSI. WARRANT P.O. & NO,-_-_--- --- VO. NO__ ____ _ __.--- VENDOR ....._____. AMOUNT TOTAL WARRANTS CLAIMS 1287 OAP (OLD AGE PENSION) 143,598,OD not —_— 4G2 AND (AND) 39,051 .00 net -----`- _—. _ ___. 2-------AB.-_I.RD-T6-....? BU..... 493.00 ___ 13--- 13----- TRANS. (MED, TRANS.) IL. 189.4n, State of Colorado ) OAP SUB TOTAL $143,598.00 Sl Ss County of Weld SS SUB TOTAL $40,733.40 GRAND TOTAL gg18g4 This is to certify that all accounting and budgeting procedures have oe6A COrpf Leo on the above listed claims as shown on Pages 1 through and dated SEPTEMBER 19 , 1984 and that payments should be made to the respective vendors in the amounTs--set opposii:e their names with the total amount $_184,331)40_, _ (0Ag_SUB TOTAL $143,59 .00) ( SS SUB OTA $ 40,7 3.40) Dated this 19th __ day of _SEPTEMBER_______ 984 . Nerd- Coin n e cer Subscribed and sworn to before me this 19th__ day of SEPreriaP.R , 1984 . My comnision expires: NyC,,,,,,,,;sy;oatx, & __ ho' 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 SOCIAL SERVICES_ Fund totaling $ 1.84,331.40 (OAP SUB TOTAL$1432,.598,00) 6 OLD ACE PENSION FUND /J -TS/SJ--SUR TOTAL$ 40,733.40) Tha rperson er ��jj JCS ATTEST: em County cqprk and Recorder er By; ° Oepu y Member WELD COUNTY, COLORAD PAGE -__ 1 GENERAL FUND CLAIMS WARRANT P.O. & AMOUNT �NO. YO_,_ N0. VENDOR _.._. .._-.--_-- ---_._.._ 901843 32980 COLORADO ST UNIV $27.50 State of Colorado ) TOTAL S27:50 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 l through _____ , and dated SEPTEMBER 19 , 1984 and that payments should be made to the respective v iJ� s in the amoti-nts set opposite their names with the total amount Dated this 19th day of SEPTEMBER 98 !. i We1J Coun n c f cer — `_.__---.----. Subscribed and sworn to before me this 19th _ day of SEPTEMBER 1984 . My cornnision expires: Wyy4mwissiflu.EXp,m4luaa-.g-lggg_.----' 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 t taling $ 27.50 tliia-lrperson ATTEST: em.er otansh tounCl ran Recorde ut Member WELD COUNTY, COLORAD PAGE -_ -_1 PAYROLL FUND CLAIMS WARRANT P.O. & NO. , . .___YO. O --_- VENDOR AMOUNT 11232 32221 REVOLVING FUNp ..____.. .. __ ___ .__-.,$275.05 11233 32972 JON ANDREW SCIIMUCKER 238.05 State of Colorado ) TOTAL S5.1300 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 _ I and dated SLIP TENSER 19th , 1984 and that payments should be made to the respective venders in the amounts set opposite their names with the total amount $.$13.10-_._-.- _- Dated this 19th day of _ SEPTEMBER_ _+ Be .. - -------- 1 .._ Weld Co n 1 f Subscribed and sworn to before me this I9ch day of SEPTEMBER , 1984_ My commision expires : -Myc9 Ipj 5l op f Pies lunu8_w8.___ Notary u ic 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 ___pAxj91,1 .._.___..-.__ Fund taling $ 513, 10 tliiTiTherson • - r JZL_ ATT_ E em J►ST: -f- er -- County Rork and Recorder M er 8y:C Depu y Member SOCIAL SERVICES CLAWS This 1S 10 I(1:1111 1H:,1 hl ( 1.LCUU1.11NC, /44) BUDGE 1IN() FROL[ DM(S HnV1 BLEB CO;;PI Cif D Or; iii FOLIO•:1;;G LISIED CLA11'.S AND 111141 PATH! tilS S1101110 EU 1:AUL 10 1H[ RESPLCIIVL I'AYELS 11: 1 H h1:Ju;I1S Sil OPPDSII ( 1HC1R CAMLS AS CLR1111 [D BY 1H[ DIRLC1OR U1 111[ 1„L0 [Own OL•P1,F.1C;ai1 Of SOCIAL 5CRV1CIS. 1110 AllOUB1S BY CAICGOAY ARt AS FOLLOWS: TOTAL 1;ARRA[i15 CLAIMS A11011H1 A D C A D C - U ___ 1 A ti U 706/00 -_---- ----- - 1 R A A B G A �j i —____-----__--. ;4LD. irn„s. —" ADM c[ ,^,VICLS CH.11 D Iii 151;R[ ----- _- ....__—.._ ----- D C I. C. AP SUBTOTAL 0•A P !_-_—_---_..---___-- --_. —1 SUB1OTAl. s s __. _7��9 — 5 -- ---- ----- __ GRARil '101 AL 700.00__..--_ ----------_—' - DA1LU MIS ....19th- DAY OC . ._. SEPTE ER 7. — -- 012(CTOs OF 11:i;uC( F. LO::i;c) Si7'.i: V[ SIZ1'1. 9 / t'D S`•'3RR 10 BEFORE 1IL THIS 19th DAY 0f _ SEPTEMBER 1484 r � L SU3SCR? ,.CQ � � ---- BO1AP.T PU3(IC • COI r)SS10;I (Y.PriRES MY Commission Expires June 8. 1998 S1 J-,1 E Of (P10::i.0D ) SS {;'J::iY (':i .:n.O ) : � 407 . . (( ' � : 's 'r ; lD ( C/2::11 , (t1' . -.-.^� ... -. t1 i•.. G ; i , Ir.. .0 1'cE ; i . .6 T �O)J'mt-cR- . p .. • . . ill 0 4 WAP200P WELD COUNTY DATE 1 09/17/84 WARRANT REGISTER PAGE 1 t ID AS OF I 09/11/84 IP 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 0 ........e.........e................ ---- ---..............------ ------......... i *035015 BALTIMORE'S 36734 01-1014-6310 56.18 - _ 56.18 ill A035016 BUNTING TRASH SERVICE 091384 01-2330-6360 21.00 41 21 .00 Il *035017 CARLSON CHUCK M1130 01-1011-6375 245.50 PC84 01-9020-6310 1 .500.00 fl _-_ 1. 745.50 0 0 A035016 CITY OF FORT COLLINS D510114 01-2110-6370-ADM 210.00 011084 01-2110-6370-A0M 210.00 ill 41 420.0041 • A035019 COLORADO ASSOCIATION OF FL5104 01-2110-6370-TRNG 350.00 P18314 01-2110-6370-TRNG 550.00 II Ill 900.00 ID a • A035020 DAVIS ROBERT M MI8144 01-3700-6370 26.60 . 26.60 i A035021 FAHRENBRUCH HAROLD 4911M1 01-1041-6370 288.40 w 288.40 • 0 ID *035022 FORMBY FORO 17015 01-2111-6361-SOP! 56.01 17132 01-2111-6361.-SOP! 124.82 • _ 17144 01-2111.6361-SOPT 467.43 � - 17149 01-2111-6361-SOPT 285.52 17154 01-2111-6361-SOP1 350. 54 • 17159 01-2111-6361-SOPT 357.04 II 1 .641.36 • • 0 41 • WAP200P WELD COUNTY DATE t 09/17/84 WARRANT REGISTER PAGE t 2 AS OF t 09/17/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OOJ PROJ AMOUNT A035023 FOX JOY W 4917M! 01-1041-6370 232.40 41 232.40 • e A035024 FT LUPTON VETERINARY HOSP 0664 01-2111-6350-K9 23.50 , 23.50 • A035025 GREELEY DAILY TRIBUNE THE 245836 01-1154-6331 20.00 20.00 v 0 A035026 GREELEY GAS CO 13816 01-1061-6344-L18 23.48 . 7222 01-1061-6344-CC 3.220.27 3.243. 75 � • A035027 HANSEN H H 9144141 01-1041-6370 124.35 124.35 a aaasasaa 41 A035028 HARTFORD INSURANCE 5 01-2340-6510 345.00 0 345.00 • A035029 JEMS 082384 01-2160-6229 15.95 15.95 . A035030 LAPP MARTHA ME0831 19-4140-6370-HCP 68.20 68. 20 A035031 LIBSACK FERN 4917MI 01-1041-6370 51 .40 • .. 51 .40 • , • • WAP200P WELD COUNTY DATE t 09/17/84 d WARRANT REGISTER PAGE t 3 AS OF t 09/17/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • -- - • A035032 MOTOROLA INC 5531 01-2150-6360 25.50 41 5653 01-2150-6360 46.52 • 5654 01-2150-6360 6.48 5706 01-2150-6360 25.00 41 5707 01-2150-6360 25.00 • 5109 01-2150-6360 25.00 5710 01-2150-6360 25.00 41 5111 01°2150-6360 150.00 41 5610 01-2150-6360 10.20 5914 01-2150-6360 14.10 41 5921 01-2150-6360 12.00 5928 01-2150-6360 18.14 41 900561 01-2150-6360 3,600.00 41 4,042.94 • • A035033 MOUNTAIN BELL M38224 01-2110-6390-AOM 6.85 • 41 6.85......sssasaaas • A035034 MUHL-AIR MA8284 01-2110-6315-WARR 17.76 • MA8314 01-2110-6315-WARR 144.05 41 221.81 41 • A035035 NORTH COLO MEOICAL CENTER 91484 12-9020-6398 ----675,449_32- • 675,449.32 41 Y A035036 NORTH COLO MEDICAL CENTER 460203 01-2310-6391-MDNP 2,270.68 • 585153 01-2310-6391-NDNP 67.60 • 585823 01-2310--6391-MOHP 58.50 586114 01-2310- 6391-MOH? 152.80 0 2,549.58 • A035037 NORTHERN COLO AVIATION NC8294 01-211O-6315-WARR 56.00 41 • . 56.00 4 41 4 . • 0 • WAP200P WELD COUNTY DATE s 09/17/84 WARRANT REGISTER PAGE s 4 AS OF s 09/17/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ll NUMBER NUMBER F0 DEPT OBJ PROJ AMOUNT 4 -....M.., .�__.. • A035038 PENN'S WHEEL ALIGNMENT PRIMRY 01- 1025-6530 175.32 175.32 A035039 PETERSON RAYMOND 4411MI 01-1041-6370 327.20 • • 327.20 ID . A035040 PLATTEVILLE HERALD 9144 01-1041-6330 5.67 5.67 Ill 4 A035041 PRENTICE-HALL INC 091784 01-1154-6330 294.30 294.30 • A035042 RKY MTN CORR HLTH SYC ASC BC8224 01-2110-6370-TANG 20.00 ill 40 20.00 ID A035043 SAKS PRODUCE 094414 01-2310-6222-KTFD 376.85 084415 01-2310-6220-KTOP 61.80 al 01-2310-6222-KTFD 40.28 41 084820 01-2310-6222-KTFD 464.34 ID 084821 01-2310-6220-KTOP 17.41 01-2310-6222-KTFD 177.84 ID 4I 1.138.52 A035044 SHAMROCK FOODS COMPANY 27714 01-2310-6222-KTFD 69.70 • 28013 01-2310-6222-KTFD 169.25 99045 01-2310-6222-KTFD 433.21 ID 01-2310-6220-KTOP 103.75 • 175.91 II n A035045 STANDER T C JR EM974 01-2310-6351-MOOR 27.00 ID _-`27.00 snsassssasssssn . • • I I . • O 0 WAP200P WELD COUNTY DATE a 09/17/64 0 WARRANT REGISTER PAGE s 5 A$ Of $ 09/17/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER- FD DEPT OBJ PROD AMOUNT __.». .. A035046 SUPER SAVER MERIT DRUG893851 01-2310.6221-MORX 10.18 ,' 893953 Oi-2310_6221-MDRX 12.77 41 694000 01'2310-6221-MDRX 16. 18 951208 01-2310-6221-MURK 5.97 e 951266 01-2310-6221. M0RX 13.91 • 951333 01".2310-.6221 18.34 951335 01-2310-6221--MORX 31.76 • : 951403 01-2310-6221-MDRX - 5. 78 951472 . 01-2310-6221-MORX 13.40 ID 951533 01-2310-6221-NOR% 14.43 • 951554. 01-2310-6221-MORX 8.48 ID ----- 151.20 S. A035047 TOWN OF MEAD 130940 01-1061-6340-ROAD 13.00 . 13.00 • 4, A035048. TREASURER Of STATE OF CO 851031 01-2111^6370 49.00 S . 49.00 ll A035049 W C DEPT OF M R 0 AU84MI 21-6854-6372 1.44 ID AU84PS 21^6950-6311 13.96 AU84SP 21-6950-6210 .78 • 21-6104-6223 11.51 21-6604-6210 2.93 AU84UW 21-6950-6377 4.00 JU84ML 21-6510-6377-4 3.37 II JY84MT 21-6950-6372 2.16 JY84PS 21-°6490-6311-4 11 . 56 • JY84SP 21-6604-6230 5.00 41 JY845S 21-6604-6319 2.76 04563 21-6490-6210-4 3.50 • 621132 21-6490-6373-4 10.26 ID 73.23 0 ID • FINAL TOTAL 1 694,600.44 0 0 II sp S • • • WAP200P WELD COUNTY DATE s 09/17/84 • WARRANT REGISTER PAGE I 6 AS OF 109/17/84 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE l THROUGH 5 ♦ AND • DATED 09/47/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DDVENDORS IN THE 5 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 11....h.94420.41;t4. DATED THIS A , F __ 19 x4- • • • DIRECT N CE SA 0 AOM STRAT "SERVICES • • SUBSCRIBED AND SWORN TO BEFORE ME THIS 19"v DAY OF y412)4bY,4624) 19 Ykl- .Commission 81(0"1 ,fiin6 8. 1M18 I lir • MY COMMISSION EXPIRES: = Ay . O � �� A . L NOTARY LTC • • WE. THE BOARO OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE( (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN O PAYMENT THEREFORE�y ARE HEREBY ORDERED DRAWN UPON • cc • • THE ✓JQJSf4AAp �.� ._ FtHD TOTALING f_� igrhoo � • °ATEO THIS I _OAY OF irbierdahl 198'- • • • COUNTY CL K ANO RECORDER BY /% • II DEPUTY CHAIRMAN • _ �2 ,sue • /} MEMBER MEMBER• tosagrk„ it, , ,.. • MEMBER MEMBER • • • • ID Ir e WAP2OOP WELD COUNTY OATS $ 09/18/84 WARRANT REGISTER PAGE t 1 AS OF t 09/18/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT e NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT $804458 STACIA KIZER 12-4433-6132- RET 39.00 39.00 ID s flsaaaasaazas 5804499 LUPE MANDUJANO 12-4433-6732-RET 149.00 ID • 149.00 • $804460 DARLENE BENTLEY 12-4433-6132-RET 292.00 292.00 . . O 5804461 SUSAN B FRAKES 12-4433-6732-RET 212.00 212.00 • $804462 HOPE ZAWICKI 12-4433-6732-RET 303.00 ....------303.00 40 • $404463 GLORIA GUEVARA 12-4433-6732-RET 76.00ID 76.00 o • S804464 SHIRLEY SMITH 12-4433-6732-RET 212.00 -- - -272.00 ID • 5804465 JUANITA CRUZ 12-4433-6132-RET 244.00 1 i _----'-_244.00- • • SO04466 FRANCES SENA 12-4433-6732-RET 57.00ID 57.00 • 5804461 MILDRED A SPENCER 12-4433-6732-RET 74.00 41 • 41 41 • O ip WAP200P WELD COUNTY DATE t 09/18/84 41 WARRANT REGISTER PAGE 1 2 AS OF t 09/18/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 • S804467 MILDRED A SPENCER 74.00, . • S804468 CRYSTAL CORLEY 12-4433-6732-RET 286.0041 286.00 41 El 5804469 PHYLLIS CARRICK 22-4433-6732-RET 336.00 336.00 41 • 5804470 KATHLEEN M GOMEZ 12-4433-6132-RET 527.00 41 41 527.00 : fl 411 aaa • S804411 GRACE GUZMAN 12-4433-6732-RET ---»,--117.0041 117.00 a • S804472 CATARINA TREVINO 12-4433--6132-RET 253.00 - MY 253,00 41 • S804473 JO ANN MARTINEZ 12-44333-6732-RET 28.00 41 • 28.00 • • 5804474 CARMEN RIVERA 12-4433-6732-RET - 55.0041 55.00 41 41 $804475 ELARIA 0 MERCADO 12-4433-6732-RET 92.00 - - 92.00 • • 5804476 PAMELA KOUBA 12-4433»6732-RET 285.00 41 . 285.00 ram sa • 0 • • WAP200P WELD COUNTY DATE s 09/18/84 • WARRANT REGISTER PAGE 1 3 AS OF s 09/18/8441 ' WARRANT PAYEE INVOICE ACCOUNT HUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 -----------------0-------- -_..-- -- _..._�--__..,..-..^.-a---f A S804411 NAOMI E BARBER 12-4433-6132-RET 28.00 28.00III ll 5804418 LAURA KUNKEL 12-•4433-6732—RET 144.00 • • 144.00 Il S804479 SAN JUANA HERNANDEZ 12-4433-6732--RET 5.00 • 5.00 II • $804480 RITA SOTO t2-4433-6732—RET 78.00 • 78.00 • • $804481 NELLENE NUNLEY 12-4433-6732-RET 339.00 • ID 339.00 • • $804482 MARIA DEL R CORPUS 12-4433-6132—RET — ---50_00 II 50.00 41 II S804483 SILVIA OLIVAREZ 12-4433-6732'RET 353.00 353.00 ID a MIS MA A......•■. 41 $804484 BETTY TREJO 12-443'3-6132--RET 62.00 • 62.00 • ■ .. • S$04485 ANNETTE 0. SALAZAR 12-4433-6732—RET 101.00 41 107.00 Ill ID 5804486 JUDY R PENAFLOR 12-4433-6132-RET 90.00 • • • • . • i • WAP200P MELD COUNTY ()ATE $ 09/18/04 S WARRANT REGISTER PAGE t 4 AS OF $ 09/18/84 i WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 40 NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT .-.1 . _ - - w...e.ti ......raw--_- S . — S804486 JUDY R PENAFLOR 90.00ID . 5804487 MARTHA RODRIGUEZ 12-4433-6732-RET 330.00 330.00ID • S804488 ESTER PAREDES 12-4433-6732-RET 103.00 _ 103.00 ID • 5804489 ROSA MARIA TREVINO 12-4433-6132-RET 95.00 Ill • 95.00 Illcaasaasnasaaaas 5804490 JAMES J LOINES 12-4433-6132—RET 314.00 . 314.00 - sa ID5804491 LORENZA VIZCAINO 12-4433-6732—RET 204.00 ID 204.00 ID aaaaasaa eurws as • S804497. DOLLY I MOFFITT 12-4433-6732—RET 97.00 Ill 97.00 ID aaaaaa.Sa9700 USUMWS Ill . 5804493 LEE ANN MOTT 12-4433-6132-RET ------ 148.00- • 148.00 r ID $804494 MANUEL MORA 12'4433-6132-REl 28.00 • 28.00 • • 5804495 RUTH GRIEGO 12-4433-6732-RET 91 .00 4I _--___---91.00- r 41 0 ID 4I 0 NAP200P WELD COUNTY DATE t 09/18/84 • WARRANT REGISTER PAGE = 5 AS OF t 09/18/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 41 $804496 JACKIE SANCHEZ 12-4433-6732-RET 127.00 41 11 127.00 • 5804497 ROXANN E NEPPER 12-4433-6732-RET 143.00 41 41 143.00 0 5804498 R'XANNE ARMENDARIZ 12-4433-6732-RET 317.00 41 317.00 41 41 5804499 LINDA L SANCHEZ 12-4433-6732-RET 272.00 41 272.00 4 a masssasasavzas • S804500 SAN JUANA MORENO 12-4433-6732-RET 36.00 41 . 36.00 41 • S804501 KARLA R ATENCIO 12-4433-6732-RET 100.00 • 100.00 • S S804502 BARBARA A RENO 12-4433-6732-RET 180.00 180.00 41 •, S804503 YOLANDA RIOS 12-4433-6732-RET 6.00 41 • 6.00 • • S804504 MARGARET OSTERMAN 12-4433-6732-RET -- 17.0041 17.00 ' 0 41 $804505 RANOAL REEDER 12-4433-6732-RET 221.00 41 ID • • 4 WAP200P WELD COUNTY DATE 1 09/18/04 r WARRANT REGISTER PAGE 1 6 AS OF 1 09/18/84 • 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 S804505 RANDAL REEDER 221 .00 41 5804506 TERESA LAVIGNETTE 12-4433.6132-.RET 154.00 41 154.00 5804507 THERESA BROWN 12-4433-6732-R£T 90.00 . ---90.00 • ssasasssassssss • 5804508 DOROTHY RAMIREZ 12-4433-6732—RET 12.00 • 41 12.00 41Y 5804509 TRUDI K CHUN 12-4433-6132-RET 101 .00 . 101.00 e • $804510 DENEEN L MARTINEZ 12-4433-6732-RET 92.00 92.00 41 0 5804511 LYDIA WINTERS 12-4433-6732-RET 26.00 • • ----26.00 . 5804512 VICTORIA NELSON 12-4433-6732-RET 140.00 41 148.00 • 41 S804513 ALVIRA GOMEZ 12-4433-6732-RET 226.00 226.00 • S804514 MARY FLORE5 12-4433-6732-RET 212.00 • 41 272.00 ;asses.iennisfs 41 41 • _ _ • • WAP200P WELD COUNTY DATE 8 09/18/84 • WARRANT REGISTER PAGE 1 7 AS OF 1 09/18/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • S804915 VICTORIA GOODMAN 12-4433-6732-R ET 344.00 • 344.00 • • $804516 GLORIA A LUCERO 12-..4433-X673?.FRET 260.00 • • «260.00 • $004517 TERESA LATHROP 12-4433-6732-RET 212.00 • -.M -212,00 • $804518 SUE A OURAN 12-4433-6732-R£T 169.00 169.00 • 0 5804519 LYDIA M SOUTHER 12-4433-6132-RET 65.00 • 65.00- • • 5804520 REBECCA WEIRICH 12-4433-6732-RET 75.00 • 75.00 • a • 5804521 THERESA ECKMAN 12-4433-6732-RET 294.00 294.00 • • S804522 JANICE STYRON 12-4433-6732-RET 346.00 • • 346.00 • • S804523 REBECCA A MURRAY 12-4433-6732-RET -385.00- • - 385.00 • $804524 DIANE GANDELARIA 12-4433-6732-RET 142.00 • 41 ID WAP200P WELD COUNTY DATE 7 09/10/84 • WARRANT REGISTER PAGE 3 A AS OF 109/18/84 WARRANT PAYEE INVOICE NUMBER F0CDEPTt08JMBER WARRANT PROJ AMOUNT O NUMBER Ak $804524 DIANE CANDELARIA 142.00 • $804525 DIANE DAHLGREN 12^4433-6732.-RET 48.00 48.00 ID S 5804526 CHRISTINE VASQUEZ 12. 4433-6732-RET 89.00 II --•- ---89.00 41 ■sa a.....afaaaa S804521 JULIA SALINAS 12-4433-6132-RET 533.00 IP 533.00 aaaaasa avaaaaaa $804528 JOHN AGUILAR 12-4433-6732-RET 137.00 • 131.00 a Ill ID 58.04529 FRANCISCO LOPEZ 12-4433-6732-RET 52.00 52.00 it 4 $804530 GERALOINE ROMERO 12-4433-6732--RET 79.00 S -,.-r_..-• 79.00- Ill • $804531 GLORIA MADRID 12-4433 6732-RET -�•r 343.00- Il a `343.00 S ID S804532 MARGARET DE CROW 12-4433-6732-RET 368.00 - ~368.00 e 41 $804533 BETTY SALGADO 12-4433-6732-RET 115.00 • • 115.00 0 0 WELD OUNTY DATE NA7200P WARRANTCREGISTER PAGE ¢ 09/18/89 41 AS OF s 09/18/84 WARRANT PAYEE INVOICE ACCIIUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT ID ID $804534 CONSUELO CONTRERAS 12-4433-6732^RET 214.00 214.00 III aa+.aaaassaasaaa Ill 8804535 DEBBIE MILHOLLANO 12-4433-6732-RET 403.00 Ill IP - 403.00 ID 5804536 BARBARA MERRITT 12-4433-4732-RET 290.00 • 290.00 SB04531 JOANN HINOJOSA 12-44336132-RET 243.00 ID 243.00 r as 5804538 BEULAH MILLER 12-4433-6732-RET 272.00 • . MOO .00 assasasasesasss II 0 5804539 BEATRICE KOBOBEL 12-4433-6132-RET 198.00Ill 198 .00 • IP $804540 JANET MAXFIELD 12-4433-6732-RET 98.00 41 98.00 ID sa. asaaasaas as 41 S804541 MARCELINA AGUALLO L2-4433-6710-SUP 60.00 • ID - ----60.00 s• 41 5804542 HELEN MARTINET 12-4433-6710-SUP 420_00 41 420.00 II 4I $804543 ROSALIE MEDINA 12-4433-6710-SUP 420.00 ill ID ID ID ID • WAP200P WELD COUNTY DATE '1 09/18/84 WARRANT REGISTER PAGE 1 10 AS Of 2 09/18/84 ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO OEPT 08J PROJ AMOUNT e -..r__ -- -- ----- __- • $804543 ROSALIE MEOINA 420.00 • • S804544 MARIA M GONZALEZ 12-4433-6110-SUP 589.00 589.00 S 5804545 LILLIAN LUCERO 12-4433-6110-SUP 420.00 420.00 ID • S804546 LINDA MAYNEI 12-4433-6710-SUP 212.00 • 41 212.00ID . $804547 STELLA ROSALEZ 12-4433-6710-SUP - -----201.00- • 201 .00 4I Il 5804548 VIRGINIA ANZALDUA 12-4433-6110-SUP 170.00 ID --------110.00 ID • 5804549 KAREN WILSON 12-4433-67L0-SUP 420.00 • - --_ 420.00 II ID 5e04550 NORMA J COLEMAN 12-4433-6710-SUP 272.00 0 272.00 le Ill S804551 VERONICA CASTILLO 12-4433-6710-SUP 350.00 il 350.00 • II 5804552 YVONNE DUVAL 12-4433-6710-SUP 212.00 II . - ---2L2.00 • • • • S • WAP200P WELD COUNTY DATE 1 09/18/84 WARRANT REGISTER PAGE a 11 • AS OF 1 09/18/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 • S804553 PATRICIA A PATTERSON 12-4433-6710-SUP 350.00 • 350.00 • • S804554 TERESA A CASAREZ 12-4433-6710-SUP 272.00 • • 272.00 • • SO04555 YVONNE R00IGUE1 12^4433-6710-SUP --�- 272.00 • 272.00 • • 5804556 CELESTINO GARCIA 12-4442-6110-SUP 891.00 • 891.00 S804557 CARMEN R ESPINOSA 12-4443-6710-SUP 23.00 • • w 23.00 S n a.*a as as ISIS:S • S804558 MARGARET VALENCIA 12-4443-6710-SUP 204.00 • 204.00 • asssesss ass sssn . 5804559 PATRICIA L ORTEGA 12-4443-6710-SUP 13.00 • _--'---'13.00 0 551 • S804560 GAIL NOLLETT 12-4443-6110-SUP 13.00 0 I . --------13.00 • a ss sass as sn s nna • S804561 BRUCE STARKS 12-4443-6710-SUP ------- - 4_00 • 4.00 . nasnifa sa sass as • S804362 JESSICA L BOYCE 12-4443-6710-S11P 4.00 0 • 1 0 i ID WAP200P WELD COUNTY DATE S 09/18/84 WARP ANT REGISTER PAGE s 12 ID AS Of s 09/18/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT • .^- • S804562 JESSICA L BOYCE 4.00 ID O S804563 CAROLYN OSBORN 12-4443-6710- SUP 43.00 43.00 41 • 5804564 HOBERT ALLES 12-4434-6110-SUP 229.00 ID 229.00 • • sso4565 WILLIE MAR7INEZ 12-4464-6710-SPEC 1.85 • • 1.85 ssaaaasasasaaaa Il Ak 5804566 DOYLE HOflGESgss 12-4464-6710-SPEC 96.96 96.96 • 5804561 VIRGINIA CALOERON 12.4464-6710-SPEC 35.86 IP 35.86 41 • 5804568 LETA WOOLDRIDGE 12-4464-6710-SPEC 75.75 • ID 75.75 ID S804569 HOME LIGHT ANO POWER CO 12-4464-6710-SPEC 127.50 ID 127.50 ID S804570 GREELEY GAS CO 12-4464-6110-SPEC 43.71 ill - 43.11 ill FINAL TOTAL I 21.362.63 ID � ' • 0 0 ill WAP200P HELD COUNTY DATE s 09/18/84 • WARRANT REGISTER PAGE 7 13 AS Of s 09/18/84 e i THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 ♦ AND • • DATED 09/18/84► AN0 THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPP sure THEIR NAMES, WITH THE TOTAL AMCUNT Sr14. e?t../.. _... i DATED TH D Y O : e esrlielr 19 8'y . 41 DI E Of FINANCE AND ADMINISTRATION SERV CES i SUBSCRIBED AND SWORN TO BEFORE ME THIS 19 '_ DAY OF Sept"rtb r 19'2_. • MY COMMISSION EXPIRES!_,L{YCtfumissfw'f. y June B, }98g .._ e i .,et DTA y4. . .r1C r • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • IAPPPOVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN all PAYMENT THEREFORE ARE HERERY ORDERED DRAWN UPON • alkI. THE 4SC14-i 5Qvv ce,$ FUND -- TOTALING f Zya6.2.4„1_ . DATED THIS /Q t--, DAY OF sepbewaiek 19 sy . • COUNTY C RK AND REC DER. BY • 7 DEPUTY CHAIRMAN • bits sVYOa \tk?V��y `fNGDr-` Ill MEMBER MEMBER MEMBER MEMBER • 0 0 0 0 . NIIIIIIIIIIIIIIIMIIIIII • WAP200P WELD COUNTY DATE t 09/ 18/84 WARRANT REGISTER PAGE s 1 AS OF s 09/18/84 • WARRANT PAYEE INVOICE ACCOUNT 'NOAH ER WARRANT 0 NUMBER NUMBER FD DEPT CRJ PROJ AMOUNT 0800381 FRED N RAU 13-4440-6710-SUP 13.00 • L3.00 0 • 0800382 CHARLES J CAREY 13-44406110-SUP 149.00 • . 149.00 . aaaamaaasaaaaaa 0800383 TRINIDAD NARANJO 13-4440-.6710-StP• ....---_243.004 243.00 • 0800384 SAN JUANA GARCIA 13-4440-6110—SUP 154.00 • 154.00 0 0800385 IVA L JERRELL 13-4440-6710—SUP 49.00 • • 49.00• 0800386 FRANCES LUJAN 13-4445-6710—SUP —N--_ --49. • 49.00 • aaacma • 0600387 BERTHA CHAVARR IA 13-4445-6710—SUP 69.00 • 69.00 0 F{NAL TOTAL : 726.00 0 • 0 0 0 0 p 0 • WAP200P WELD COUNTY DATE $ 09/16/84 WARRANT REGISTER PAGE s 2 A$ OF = 09/18/84 ♦ 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , ANO • • DATED 09/18/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • MOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT f 70261 00 _. • GATED THI if: D F . e m..i e-~ _— 19 P_!:_. • DIRE f I ANCE AND ADMINISTRATION SERVICES / • SIIBSCRIBEO AND SWORN TO BEFORE ME THIS 1� _ DAY Of tit �c lfnwtE3e.Y- 19 g°9 . IP MY COMMISSION EXPIRES, My Commission ExpRes June 81986II • J NOTARY LiC • 0 WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • IAPPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE : AND WARRANTS IN • PAYMENT��QQJ THEREFORE ARE HEREBY ORDERED DRAWN UPON / • THE c914 Arse l nsio %A FUND - TOTALING $ 724 , 0O • DATED THIS Ig - DAY OF Se'pte4 9er pill/ . 40 'Mail 0.4,4,4twAdvtik;v • . COUNTY CL IRK AND RECORDER BYE ID • DEPUTY CHAIRMAN - • "°p •• MEMBER yMEMBER Ati • ' Il/4. .1074l ~-MEMBER MEMBER • • I • • 0 0 r 0 WAP200P WELD COUNTY GATE t 09/18/84 0 WARRANT REGISTER PAGE t 1 AS OF s 09/18/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT 08J PROJ AMOUNT III 41 A035050 A8C TRANSMISSIONS 2033 01-2160-6360 435.00 • -----435.00 '• A035051 ALLELY J W MO 16633 21-6604-6351 10.00 • 41 10.00 ID A035052 AMERICAN ASSOCIATION OF 091184 01-3182-6330 -- -128.00- 41 128.00 • A....asses CRSSla • A035053 ARNOLD MIKE 14531 01-9020-6360-CCP 45.00 ID 14538 01-9020-6360-CCR 45.00 14559 01-9020-6360-TRS 30.00 ID 14560 - 01-9020-6360-SHER 32.25 14561 01-9020-6360-PURC 30.00 14562 01-9020-6360-SHER 30.00 41 14564 01-9020-6360-CER 45.00 ID 14566 01-9020-6360-SHER 30.00 14567 01-9020-6360- SHER 37.50 Ill 324.75 ID6Ctfs il • A035054 AT&T CSCS 987084 21-6604-6345 4.50 r 4.50 a41 • A035055 AT&T INFORMATION SYSTEMS 389894 01-2150-6310 1.98 II 390473 01-2150-6310 24.01 41 25.99 il 111 A035056 BAGLEYO DAVID Ls MO AU84PY 21-6604-6351 30.00 41 30.00 • ill A035057 BESTWAY PAVING 2559 11-3190-6397 230180.45 • 2569 11-3190-6397 24,327.85 41 4I WAP200P WeLD DATE f 09/18/84 0 PAGE t 2 II AS OF 1 09/18/84 r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROD AMOUNT • A A035057 BESTWAY PAVING 470508.30 41 A035058 BUNTING TRASH SERVICE '111884A 01-5140-6350 42.00 T58840 01-5140. 6350 42.00 ID 1318 11-3140-6340 21.00 105.00 • 41 A035059 CATHOLIC COMMUNITY AU84RE 21-6814-6358 1, 136.00 ID -^--- . 1,136.00 s asaasaasaasaas 0 A035080 DERRERA ALVINA AU84MI 21-6490-6372-4 43.80 43.80 4 ID A035061 ESTREICH RICHARD MI0913 01-2150-6370 155.49 III 155.49 S ® A035062 GALLEGOS MARIE AU84M1 21-6510-6372-4 _-�+«-- 9.60 • 41 9.60 III•sa3Of ass ZY as as . A035063 GARNSEY & WHEELER CO 50810 61-9020-6232 9.50 4. -� 9 50 -Si 41 41 A035064 GOGGANS `GARY E AU84M1 21-6510-6372-4 45 00 • 45 00 • a • A035065 GREELEY AUTO SUPPLY 262444 61-9020-6232 25.64 263006 61-9020-6232 13.00 263007 61-9020-6232 25.64- 263681 61-9020-6232 10.40 lik 266620 61-9020-6397 229.44 1, 411 0 Illk Ili WAP200P WELD COUNTY GATE t 09/78/84 ID WARRANT REGISTER PAGE s 3 ID AS OF r 09/18/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 0 --------- ------------ ------------------ o Alk A035065 GREELEY AUTO SUPPLY 252.84 ID IP A035066 GREELEY DAILY TRIBUNE THE AUB4A0 21-6960-6337 82.00 e 239707 21-6510-6337-4 1.2.00 244692 21-6510-6331-4 12.00 245122 21-6510-6337-4 ` 8.00 41 • 245658 21-6510-6337-4 9.00 245660 21-6510-6331-4 7.00 246333 01-1154-6337 34.00 ID IP 174.00 teams=--------- II A035067 GREELEY GAS CO 5181.18 01-1061-6344-LIB 20.38 IP 20.38 • • A035068 GREELEY GAS CO GG804A 01-5140-6340 34.44 • GG8848 01-5140-6340 47.41 Ill G0884C 01-5140-6340 ---27.91_ ID 114.76 A035069 GREEN CONNIE J AU84MI 21-6490-6372-4 9.66 21-6510-6372-4 20.72 ID ill AUB4ML 21-6490-6311-4 18.20 594552 21-6510-6377-4 26.73 ID ID __-- --15.31- • • - A035070 H W MOORE EQUIPMENT C41148 61-90206232 190.44At ' 190.44 ID • A035071 HOME LIGHT 6 POWER AG3999 01-1061-6340-ROAD 41.85 AG8179 01-1061-6340-ROA0 2.91 1678 01-1061-6340-ROAD 5, 19 49.95 0 • . M • • WAP200P WELD COUNTY DATE f 09/18/84 • WARRANT REGISTER PAGE s 4 • AS OF 2 09/18/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER. ED DEPT 08J PROJ AMOUNT • - -- ----- -- .....,....___.. ..---------------..,.....—_ • A035072 IBM CORPORATION SH3O19 01-9020-6360—DA 23. 11 • SJD287 01-9020-6360—SHER 69.29 SJN796 01-9020-6360-PES 291.95 • • 384.35 • A035073 INTRAMEST BANK OP GREELEY 83184 01-1031-6350 218.39 • 218. 39 • • A035014 JOHNSON JOYCE AU84MI 21-6854-6372 41.60 --41.b0 • • A035075 JOJOLA ANGIE AU84MT 21-6490-6372-4 102.96 • AU84ML 21-6490-6371-4 2. 13 AUB4PH 21-6490-6345-4 --_-125 • 106.94 • ssa.asos.saaas • A035016 KING SOOPERS 247359 01-2330-6222 213.39 • 213.39 • • A035077 CARA DORA E AUB4M1 21-6490-6372-4 49.20 • 49.20 • • A035018 MACRUM QUALITY BLDGS 8419 21-6890-6230-4 20,625.00 • 20,625.00 sssassas a ass-s. _ • - A035079 MANNESMANN TALLY 091284 01-1123-6210 75.43 • 15,43 • A035080 MISCO TEXTILE RENTALS INC 128813 01-3182-6229 13.95 • 130709 01.3182-,6229 11 .00 • . • • Ilk , Anima► 0 WAP200P WELD COUNTY DATE : 09/18/84 WARRANT REGISTER PAGE s 5 AS OF t 09/18/84 - • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER PD DEPT O8J PRUJ AMOUNT • -. .w • A035080 MISCO TEXTILE RENTALS 'RC 24.95 . • A035081 MONTOYA GRACE AU84M1 21-6604-6375 --^^26^40- • ^___ 26.40 II 4. A035082 MORENO 'PETE AU84M1 21-6104-6372 20.80 r 20.80 0 41 A035083 MOTOROLA INC 6166 01-2150-6360 10.20 1 41 10.20 minas*...Usssi 41 A035084 MOUNTAIN BELL 808848 01-5140-6340 24.08 • 411246 01-2150-6310 538.02 450809 11-3141-6340 111.98 41 674.08 41 saasssas.assr as • A035085 NAEYC AU84M8 21-6604-6335 42.00 4I lip 42.00 41 A035086 NORTHERN ARMORED SERVICE 1984 01-.9020-6350 66.00 • 8491 01-9020-6350 253.00 9184 01-9020-6350 45.75 41 364.75 4 A035087 OFFEN ACE HARDWARE 25091 01-1025-6210 6.07 41 . - - 6.07 ..■s • A035088 OZALID CORPORATION 96316 01-9020-6360-TRS 280.00 • 280 00 ■s. • • 41 WAP200P WELD COUNTY DATE $ 09/18/84 ER ! WARRANT REGIST PAGE t 6 ID AS OF S 09/18/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • ---- - - • A035089 PETROLEUM MAINTENENCE SEA 6323 61-9020-6229 37.00 ! 37.00 • • A035090 PETTY CASh 100001 01-1061-6360-CC 3,35 • 11371 01-1061-6360-CC 1.18 11411 01-1061-6235-JAIL .31 Ill 11411 01-1061-6360-CC - 4.40 ID 24346 01-1061-6360-CC 1.48 24736 01-1061-6360-IGA 12.98 24742 01-106t-6360-CC 3.10 II 25345 01.-1061-6390-CC 2..58 ill 27888 01-1061-6220•-R3AD 16.23 3550 01- 1061-6390-CC 5.00 501981 01-1061-6235-JAIL 2,99 • 5795 01-1061-6233-SOLO 1.24 • 60.84 asIII • A035091 PIPER LINDA AU84MI 21-6804-6: 12 4.22 II 4.22 ID • A035092 PLATTEVILLE HERALD 013084 01-701.k-6331 31 .50 • 083084 01-1014-6331 74.62 • - -----106.12 ! • A035093 PUBLIC SERVICE CO OF COLO 66249 01-1061-6340-ROAD 147.20 • il 147.20 • • A035094 RANGER RICK'S NATURE CLUB AUB4RE 21-6604-6333 21.00 • 21.00 ! • A0350S5 REID BEVERLY AUB4MI 21-6854-6372 78.60 AU84ML 21-6854372 6.43 ! -6 AU04S5 21-6854-6390 12.12 ID • --------97.15. a usaaaaaaaaaa a. • ! • ! 0. 41 • WAP200P WELD COUNTY DATE s 09/18/84 41 WARRANT REGISTER PAGE s 7 AS OF s 09!18/84 • WARRANT. PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO OEPT OBJ PROD AMOUNT 41 .____ • A035096 REILLY MARY M AUB4MI 21-6604-.6375 35.60 . AUB4ML 216604-6377 25.89 41 61.49 41 41 A035097 RIEKER LOUIS C. ATTORREY 1284 01-9020-6398 160.75 r 3084 01-9020-6398 75.00 41 235.15 b A035098 ROGERS AUTOMOTIVE INC 067561 01-2160-6360 150.79 41 069564 61-..90206232 070574 61-9020-'6232 15, 0 89.05 • 070609 61-9020-6232 3.36 41 070627 61-9020-6232 2.32 070773 6i-9020-6397 475.08 41 41 735.70 S A035099 ROGSTAD. JAN 75MR5 19-4140-6350-NE 375.00 41 . ;75.00 • aarsraa aaaaaSS41 A035100 ROMERO GIL AU84MI 21-6510-6372-4 19. 12 - 19. 12 41 0 A035101 ROTC ROOTER SERVICE 4911 01-1061-6360-JAIL 40.00 • 41 40.00 41 ill A035102 SANTANA. JUANITA AU84MI 21-6604-6375 66.40 41 JY84MT 21-6604-6379 6.00 SE84S5 21-6604-6379 9.48 • SE84SU 21-6604-6223 25.8741 205254 , 21-6624-6345 31.04 21-6624-6373 194.00 21-6624-6377 • _ 100.23 41 433.02 41 r 41 .. ID • WAP200P WELD COUNTY DATE 1 09/18/84 41 WARRANT REGISTER PAGE t 8 AS OF t 09/18/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 00J PROJ AMOUNT ----------- A 4035103 SCHAEFER REHAB CNTR 10747 01-9020-6310 69.56 69.56 i • 0035104 SECRETARY OF STATE 479756 01-1012-6350 1.00 • 1.00 4035105 SLIMS' SANITATION SERVICE 161310 11-3132-6340 --�_r_-60.00 41 60.00 41 • 0035106 SUNRISE COMM HLTH CNTR GALLEG 21-6604-6351 24.50 41 JESUS 21-6604-6351 - 21 .00 0 45.50 41 41 4035107 TODDY'S AU84SS 21-6604-6379 40.33 41 - ---------- 40.33 • A035108 U S POSTMASTER 884 01-1154-6310 32.29 0 21-6950-6311 455.78 0 01-2320-6210 64-1155-6310 5.90 1.42 • 19-4110-6311 429. 17 41 01-2420-6310 65.94 4101-2340-6321 5. 70 21-6604-6311 57.59 41 01-2910-6311 01-2160-6310 6.52 107.54 S 01-2150-6311 5. 10 0 01-1153-6311 70.42 01-1152-6310 159.47 II 01-1151-6310 26.20 41 01-1125-6311 53.91 01-1110-6310 14.04 41 01-1061-6310 12.25 41 01-1041-6310 28.00 -01-2110-6311-CIYL 210.36 41 01-3182-6310 19. 50 41 • al 0 0 0 WAP200P WELD COUNTY DATE t 09/10/84 • w WARRANT REGISTER PAGE 1 9 AS OF 3 09/18/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4035108 U S POSTMASTER 884 61-9020-6311 . 13 01-1031-6310 10320.56 • Ol-0025-6310 360.15 6511.91•4310 6.10 01-1123-6310 158.93 01-102.1-6310 10857.70 01-1014-6310 312. 80 01-1012-6311 25.82 A 01-101/-6310 65.14 5,934,49 e 4035109 WATERS DIANE I AU84ML 21-6604-6311 26.67 . 0 21-6604-635 22.00 . 48.61 OM****n s*z=aws A035110 WELD MENTAL HEALTH CENTER AU84RE 21-6814-6358 1, 102.00 . 1,102.00 0 A035111 WELOCO' S INC AU84RE 21-6814-6358 465.20 465.20 • •Ysaaassca.at S 00 A035112 WESTERN CAMERA 20031 01-2160-6220 121.00 • • 121.00 • A035113 WICKES LUMBER 012469 34-1944-6920-SHOP 20.35 '-------20. 35 0 A035114 WORD SYSTEMS OF COLO 1%05 01-2150-6360 194.88 194.88 • FINAL TOTAL 1 w 85.088.75 • S ID • • • • WAP200P MELO COUNTY DATE F 09/18/84 • WARRANT REGISTER PAGE t 10 AS OF t 09/18/84 • • . THIS IS TO CERTIFY THAT AU. ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 $ AND • • DATED 09/11!/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS rrI//N THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 3--257.1.211.L5-_. • DATED THIS / SAY 0 ✓1e 4,,notly __ l9 141. • DIRECTOy N CE AND AOMINISTRATTON SERVICES Q SUBSCRIBED AND SWORN TO BEFORE ME THIS /9 ry�OAY OF .�ehen11.4) !AIL. • • MY COMMISSION EXPIRES* hYCprR pb7riSol .aJme T. isetf 1 le 4ttC • • WE, THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY, COUORA00, HEREBY • (APPROVEI (DISAPPROVE * THE CLAIMS AS SET FORTH ABOVE* AND WARRANTS IN • PAYMENT THE EFORE ARE HEREBY ORDERED DRAWN UPON • • THE E 2 .__. FUND - TOTALING A g5,02vis _ • DATED THIS _�,J±DAY OF 41(41 w1IAL 19 84 . • • COUNTY C RK ANDRECO ER BY • • DEPUTY CHAIRMAN • • lam/ �1/( - „� s�. 631444.4 • t&"4"1."--- � • MEMBER V MEMBER A • • W • E) deem., __ MEMBER ~MEMBER • • • • • RECORD OF PROCEEDINGS MINUTES BDARD OF COUNT( CCMdISSIONEBS WELD COUNTY, C011/7RAD0 SEPITIIBER 19, 1984 TAPES 084-82 & 84-83 T}o Board of County Commissioners of Weld County, Colorado, net in regular session in full conformity with the law and bylaws of said Bnard at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Wednesday, September 19, 1984, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the followinummix.rs were present, constituting a quorum of the members thereof: Commissioner Norman Carlson, Chairman Cauidssioner Jacqueline Johnson, Pro-ran (Arrived late) Camdssioner Gene Brantner Ccnnissioner Chuck Carlson Commissioner John Martin - Fvrused Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the hard, Tommie Antuna ADDITICNS: There were no additions to today's agenda. CONSFNr AGENDA: Commissioner C. Carlson Roved to approve the consent agenda as printed. Camdssioner Brantner seconded the notion which carried unanimously. DEPARIMW HEAD REPORTS: Mario Meakins, Extension Service, came forward to give his report to the Board. Mr. Meakins said Marion Krueger's position has not lw'n filled yet. He said the other 4-H agent will begin a sabbatical leave in January for the entire year; therefore, he would recarrrend using the services of an intern to take the place of those two agents until a new agent is hired. Mr. Meakins com- mented on the grasshopper problem. He said the State does have monies available and suggested that these monies be applied for to have in reserve for. next year's spraying. He said approximately 2,000 acres of noxious weeds had been sprayed this year. Mr. Meakins said the County Fair had higher attendance and more exhibits shown this year than last year. He said there were approximately 341 volunteers. Mr. Meakina said the City equipment had been used for clean-up and the City is concerned about the cost to than for these services. Mr. Meakins earmented on the Jr. Livestock Sale. He concluded his report by saying that the Weld County booth had re- ceived the second place award for Booth Display.at the State Fair. Let the record reflect that Cammissioner Johnson is DOW present. Luella Kinnison came forward to present her report on the library. Ms. Kinnison said the use of books and audio visual materials has shown a slight increase over the same time period during 1983. She canmented on the Bookmobile, saying approximately 6,000 books had been circulated. Ms. Kinnison also reported on the Children's Services area. She said 659 children had registered in the summer program and 272 children completed the program. Ms. Kinnison said 15 children were selected from the Reading Rainbow program to appear on KR MA, Channel 6, at a later date. The activities planned for the fall have begun at the Library. Ms. Kinnison said the book sale, sponsored by the Friends of the Library, will be held in the latter part of October. Ms. Kinnison gave a brief report of grants which have been applied for by her department. MINUTES: Commissioner Brantner moved to approve the minutes of the Board of County Commissioners' meeting of Septarber 17, 1984, as printed. Commissioner Johnson seconded the motion which carried with Chairman N. Carlson and Commissioners Brantner and Johnson voting aye. Can- missioner C. Carlson abstained because he had been excused from that meeting. %7ARItANTS: Don Warden presented the following warrants for the Board's approval: General fund $779,689.19 Social Services 22,062.63 Old Age Pension 726.00 Handwritten warrants General fund 27.50 Payroll 513.10 Mr. Warden also read corrections for warrants read into the record on September 12, 1984. He said the Old Age Pension should have been $143,598.00 and the Social Services fund should have been $40,733.40. Commissioner Brantner moved to approve the warrants and corrections as presented by Mr. Warden. Commissioner Johnson seconded the notion and it carried unanimously. BIDS: APPROVE CHANGE ORDER WITH LAWRENCE CONSTRUCTION FOR CONSTRUCTION OF WC BRIDGE 17/64A 6 REALIGN OF NCR 17: Bette Rhoden presented this to the Board. She said the County Engineer had recommended approval of this Change Order in the amount of $14,700.61. Can- missioner C. Carlson moved to approve this Change Order for Lawrence Construction. Commissioner Johnson seconded the motion and it carried unanimously. BUSINESS: NEW: CONSIDER EPSDY1' CONTRACT BETWEEN COLORADO DEPARIMENT OF HEALTH AND HEALTH DEPARTMENT: Dr. Wooley, Health Department Director, pre- sented this to the Board. He said this contract is basically the same as the one they had last year. Commissioner C. Carlson moved to approve the EPSDT Contract with the Colorado Department of Health. Commissioner Brantner seconded the notion which carried unanimously. CCNSIDER DANCE LICENSE FOR ERNIE LLAMAS, DBA EI IE'S BAR: The Chairman, N. Carlson, reminded the Board that the Change of Owner- ship for a Tavern License had been granted at the previous r and meeting. Following discussion, Commissioner Johnson moved to approve the Dance License for Ernie Llamas, dba Ernie's Bar. Can- missioner Branter seconded the nation and it carried by the follow- ing vote: Chairman N. Carlson and Commissioners issioners Brantner and Johnson voted aye. Commissioner C. Carlson voted nay. CONSIDER RESOLIITICN RE: CANCELLATION OF AMBULANCE ACCOUNTS RECEIVABLE: Mr. Warden presented this to the Board. He said the amount is $21,617.75. He said these accounts are deemed to be uncollectible. Commissioner Johnson moved to approve the Resolution for the can- cellation of Ambulance accounts receivable. Commissioner Brantner seconded the motion which carried unanimously. Page 2, September 19, 1984 CONSIDER RESOLUTIONS RE: DONATIONS '1O SHERIFF'S OFFICE: Mr. Warden said Habit Colorado Division donated $2OO and Central Medical Sup- ply donated a Glucoscan Blood Monitoring kit to the Sheriff's Office. He said the $2OO will be used for a drug education program. Camttssioner Brantner moved to accept the two donations and that letters of appreciation be sent to Kodak and Central Ekedical Supply. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: AMBULANCE OCNTRACT WITH CITY OF FT. IOFT0N: Mr. Warden said a contract had been submittal to Ft. Lupton earlier this year which they did not wish to sign as written. They amended the first contract amount and Mr. Wanes, Ambulance Director, rcuen- nended that this emended contract be approved by the Board. He said the $6,000 proposed by the City of Ft. Lupton is not an adequate amount, but they will not pay anything until the contract is signed. Mr. Wanes will work with than in the future to increase the contract to a more realistic amount. Mr. Warden said an adequate amount would probably be $7,000 - $8,000. Commissioner Brantner moved to approve the Resolution concerning the Ardwlance Contract with the City of Ft. Lupton. Cattnissioner Johnson seconded the notion and it carried unanimously. CONSIDER AGREEMENT BEIWEEN READ START AND CHILD CARE FOOD PROGRAM AND AUTHORIZE CHAIRMAN 'PO SIGN: Karen Reser presented this to the Board. She said this agretit,nt provides for reimbursement costs of meals provided to the Head Start Program. Commissioner Johnson moved to approve this agreai,_nt with the Child Care Food Program and authorize the Chairman to sign. Commissioner Brantner seconded the motion and it carried unanimously. PLANNING: RE #706 - UNION COLONY BANK: Jim Mayerl, representing the Planning Department, presented this request to the Board. He said the Planning staff rea m tnded approval subject to one condition. Jim Ferguson came forward to answer questions of the Board. Mr. Ferguson will be buying the property from Union Colony Bank if this Recorded Eacenption is approved. (TAPE CHANGE #84-83) Commissioner Brantner moved to approve RE #706 for Union Colony Bank. Ccmmissioner Johnson seconded the motion which carried unanimously. RE #707 - LAPP: Mr. Mayers presented this request for a Recorded Exemption to the Board. He said the Planning staff's reconmendation for approval is subject to one condition. Pat EtNear, representing forward the applicant, came ford to answer questions of the Board. Cann- mnissiorner C. Carlson moved to approve RE #707 for George and Pauline Lapp. Commissioner Johnson seconded the notion and it carried unanimously. RE #708 - LAPP: Mr. Mayerl said the P]cui ring staff reccurended approval of this request for a Recorded Exemption subject to one condition. Pat Md4ear answered questions of the Board concerning this request. Commissioner Johnson roved to approve RE #7O8 for George and Pauline Lapp. Cartmissioner Brantner seconded the motion which carried unanimously. RE #709 - FREEMAN: Mr. Mayerl presented this request to the Board. He said the Planning staff recommended approval subject to one condition. Michael Freeman was present and cane forward to answer questions of the Board. Commissioner Brantner moved to approve Recorded Exemption #707 for Michael and Janine Freeman. Canis- stoner Johnson seconded the notion and it carried unanimously. Page 3, September 19, 1984 RE 4710 - SA1t7U7P: Mr. Mayerl presented this request for a Recorded Exemption to the Board. He said the Planning staff recommended that this request be approved. Be said there are two conditions associated with this reoasmndation. John Dent, Attorney representing the applicants, cams forward to answer questions of the Board. Commis- sinner Johnson moved to approve RE 4710 for David and Joyce Sarchet. Commissioner Brantner seconded the motion and it carried unanimously. ADDED ITEM: AMENDED RE 4699 - SADLER: Mr. Mayerl said Recorded Exemption 4699 had been approved by the Board earlier this year for Keith Sadler. After receiving approval, Mr. Sadler had the property surveyed and it was found that the 81.84 acres, :ore or less, should have k 'tn 84.06 acres, more or less. Following discussion, Commissioner C. Carlson moved to approve this amendment to RE 4699. Commissioner Johnson seconded the motion and it carried unanimously. ZONING VIOLATION - TAYLOR: Bob Adams presented this matter to the Board. Mr. Adams said this complaint is a travel trailer being used without the proper permits which is a violation of Section 31.2.16 (43) of the Weld County Zoning Ordinance. Mr. Adams said Mr. Taylor should apply for an amended USR and this would include the travel trailer being used by the night watchman. He said the staff reoumwndation is to allow Ruben Taylor until October 1, 1984, to apply for the amended USR. If the application has not been received by the Planning DepatUuent by this date, then this matter should be referred to the County Attorney to pre uxi with appropriate legal action. Commissioner C. Carlson roved to approve the staff ruwu- mendation in total. Commissioner Brantner seconded the notion and it carried unanimously. TERMINATE USR 4573 - DECKER: Rod Allison said USR 4573 was approved October 6, 1983, and contained nine Operation Standards. One of the Standards states that this USR permit shall not be transferable and shall terminate automatically upon conveyance if the property would be sold or leased. He said Mr. & Mrs. Decker have sold the property; therefore, the staff recommends that the Panrd terminate this permit. Commissioner Brantner moved to terminate USR 4573 for Decker. Can- missioner C. Carlson seconded the motion and it carried unanimously. TERMINATE USR 4502 - DuBOIS: Mr. Allison said this USR had been approved August 17, 1983, and contained nine Operation Standards. Operation Standard #9 provided that this USR would be terminated if the prc.,rty were to be sold. Mr. Allison said the owners of the property have moved and the staff's recommendation is to terminate USR #502, excluding the barn because the structure is already there. Commissioner Johnson moved to terminate USR 4502 for DuBois, excluding the barn fran this termination. ccnnissioner C. Carlson seconded the notion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. Page 4, September 19, 1984 a eats There being no further business, this meeting was adjourned at 10:25 A.M. APPJW1D: BOARD OF COiRJCY CCNtdLSSICNF.RS WM) COMITY, COLORADO Norman CarlsoATChairman J oclue Jo n, Pro-'[hm 2LES) Gene R. Brantnor Chuc ("Air s �� on Ft(CUSFD ArrT:sf7:� /) 4 } John T. Martin Weld County erk and Recorder and Clerk to the Boar7i [ putt' County C k Page 5, September 19, 1984 RECORD OF PROCEEDINGS Monday, September 24, 1984 AGENDA Tape No. 84-86 ROLL CALL: Norman Carlson, Chaiimzn Jacxjueline Johnson, Pro-Tem Gene Brantner Chuck Carlson John T. Martin MINUTES: Approval of minutes of September 19, 1984 (commissioner Martin excused) CERTIFICATIONS OF HEARINGS: Hearings conducted on September 19, 1984, to be held over ADDITIONS TO AGENDA: Bids - Item #1, Proposal for Engineering Services for replaoanent of Bridge 1/22A over St. Vrain Creek Item #2, Change Order for Best-Way Paving Co. New - New B1SE fP I e ,ND na t to Insurance Program APPAL I.OF CCkt4ISSIONER COORDINATOR REPORTS: 1) Communication Services - C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing & Personnel - N. Carlson COUNTY FINANCE OFFICM: 1) Warrants BUSINESS: OLD: 1) Second reading of Ordinance 89-G 2) Multi-Family Housing Developnent Revenue Bonds - Bittersweet Place Associates 3) Multi-Family Housing Development Revenue Bonds - JLB Construction, Inc. NEW: 1) Consider application for license to conduct public dances - John Sipres 2) Consider "Memorandum of Understanding" - State Land Board 3) Consider Resolution re: Appointment of James L. Adams to Board of Adjustment 4) Consider Resolution re: :Increased Mill Levy 5) Consider renewal request for 3.2% Beer Licenre frcm John Snow, dba The Cornerstop CONSENT AGENDA APPOINTMENTS; Sep 24 - Overview of 1985 Budget 10:30 NI Sep 24 - Work Session 1:30 PM Sep 24 - Hospital board 4:30 PM Sep 25 - Housing Authority 11:30 AM Sep 25 - Health Board 1100 PM Sep 25 - Communications Advisory Board 2:00 PM Sep 26 - Community Corrections 7130 AM Sep 26 - BOARD MEETING CANCELLED Sep 28 - Community Center Foundation Board 8:00 AM Oct 1 - hbrk Session 1:30 PM Oct 1 - Fair Board 8:00 PM Oct 2 - Planning Commission 1:30 PM Oct 3 - Private Industry Council 7:30 AM HEARINGS; Oct 3 - Show Cause Hearing, Weld County Dispo:.a1, Inc, 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Adams, Sr. 2:00 PM Oct 3 - USR - Oil and Gas Production Facilities, R.A. Resources 2:00 PM Oct 3 - USR - Substitution of Non-Conforming Use, Rodney Dorms 2:00 PM Oct 3 - USR - Greyhound Kennel, Johnson & Watkins 2:00 PM Oct 17 - Amend Subdivision Agreement - Parkland Estates REPORTS; COMMUNICATIONS: 1) State Board of Equalization re: Notice of Meeting 2) US Army Corps of Engineers re: C.O.E. 84-12 3) National Water Line re: Volume 8, No. 18 4) Dept. of Highways re: Newsletter 084-40 5) Utilities Coordinating Advisory Committee Agenda for September 27, 1984 6) Board of Adjustment Minutes of September 13, 1984 7) Colorado Public Expenditures Council re: estimates of highway user allocations for 1984 8) Citizens Advisory Committee re: agreement between Denver Water Dept. and Summit County 9) Loctite Corporation re: IE Info. Notice 184-53 (dated July 5, 1984) ' 10) Public Utilities Cb mission re; Application No. 35683 RESOLUTIONS: 1) Approve SE 0222 - Blake * 2) Approve EPSDT Contract between Colorado Dept. of Health and Health Dept. * 3) Approve Dance License for Ernie Llamas, dba Ernie's Bar * 4) Approve Amended RE 1699 - Sadler * 5) Approve RE 1706 - Union Colony Bank * 6) Approve RE #707 - Lapp * 7) Approve RE #708 - Lapp * 8) Approve RE #709 Freeman * 9) Approve RE 1710 - Sarct.et * 10) Approve Action of Board concerning Zoning Violation - Taylor * 11) Deny IDRB, Kinder-Care Learning Centers Inc. * 12) Continue Hearing re: Multi-Family Housing Development Revenue Bonds, Bittersweet Place Associates * 13) Continue Hearing res Multi-Family Housing Development Revenue Bonds, JIB CO nstruction, Inc. * 14) Approve Termination of USR #573 - Decker * 15) Approve Termination of USR 1502 - DuBois * 16) Approve appointment of James L. Adams * 17) Approve Submission of question of whether to grant increased mill levy ' C71ANC OVER * 1) Best-Way Paving Co. - rock crushing contract ORDINANCES: 1) Second reading of Ordinance 89-G * Signed at this meeting , 4 RESOLUTION RE: APPROVAL OF CONTRACT FOR EARLY AND PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) BETWEEN THE COLORADO DE- PARTMENT OF HEALTH AND THE WELD COUNTY HEALTH DEPARTMENT AND AUTHORIZATION FOR THE 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, the Colorado Department of Health has been awarded monies to implement a proposal for a contract to provide case management and outreach to eligible Early and Periodic Screen- ing , Diagnosis and Treatment (EPSDT) families, and WHEREAS, a contract concerning the above between the Colo- rado Department of Health and the Weld County Health Department has been presented to the Board of County Commissioners for approval , and WHEREAS, the total contract amount is $31 , 800. 00 and the contract term is from July 1 , 1984, through June 30, 1985, a copy of said contract being attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners has studied said contract and deems it advisable to approve the same. • NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the contract between the Colorado Department of Health and the Weld County Health Department concerning Early and Periodic Screening, Diagnosis and Treatment be , and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST ) L\ Q.UInQMir.J LD COUNTY, COLORADO O,I Weld CountytClerk and Recorder and Clerk to the Bo rd Norman Carla.n Chairman ti eputy County ler ne son, Pro-Tem APPROVED TO FORM: Ge, Bra ounty Attorney uck Carlson A:DEPT HEALTH EXCUSED John T. Martin • 1 form 6.4O01A, If UFPARTMPNT OR AGENCY NUMBER 26 Ile .1r IC'UNTR AC(ROUTINGNUMBER ,•9/ i !� Y, CONTRACT THIS CONTRACT,nude shit 1St_day of. ___O!s� 19 a4 by and between the Slate of Colorado for the use and benefit of the Nom:writ of •r IinAI Tit, 01vislin of Medical AMA).e. and.Specia1 Proeramc,_4210 Fast 11th Avenyg, OOnme; ....ioiQrado 0.0220 hereinafter nfemd W at the State,and '2 j4flAPOUNTy HEAI MJEEASIJIthY. )516H01)141 sal road. Grrpltay _Co]orado_a0b31 hereinafter referred to as the contractor, WHEREAS, authority calm in thr law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number lf1Q1 , Cll Accounl Number 51617 ,Contract Encumbrance Number_3O114R land WHEREAS, requked appnavai, ckafnnce and coordination has been accomplished from and with appropriate agencies:and WHEREAS, ', the State has been awarded monies to implement "A Protocol to Accompany a Contract to Provide Non-Medical Case Management and Outreach to Eligible E.P.S.D.T. Families (Early and Periodic Screening, Diagnosis and Treat- ment)" by the Colorado Department of Social Services; and WHEREAS, the said "Protocol" calls for non-medical case management and outreach activities to be implemented through subcontracts with local health agencies; and WHEREAS, the State will contract with the contractor to assure that Aid to Families with Dependent Children (AFDC) who are eligible for EPSOT receive pre- ventive and curative health care and treatment and that the families of said children are informed about the benefits of health prevention and promotion in such a way as to encourage their participation in the F.PSOT Program. NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises to each other hereinafter stated, the parties hereto agree as follows: 1 . The contractor will perform an EPSOT non-medical outreach component by contacting EPSDT-eligible families in Weld. ._... . _. county(ies ) on the priority basis as designated in the "Protoco. _ l" to explain the— value of EPSDT and the importance of preventive health care measures and to offer and provide assistance in overcoming obstacles for obtaining EPSDT services , 2, The contractor shall be responsible for carrying out the activities as defined by the October 1 , 1979 EPSOT Regulations and making any changes in pro • cedures which may be warranted by Federal reviews, 3. The contractor shall provide to the Colorado Departnent of Health on a monthly basis information documenting contact and case management procedures, in accordance with the written directives of the State. 4. Upon written notification by Social Services of implonentation of.Medicaid Management Information System (i*iIS), contractor shall utilize the HMiS information, for individual case management activities where appropriate. 5. The contractor shall document and nial:e available the following information to the Colorado Department of Social Services and/or federal reviewers upon receipt of a written request from the State a. The date a recipient was contacted by the contractor. b. The date(s) a recipient requested assistance for EPSDT services and the date(s) a recipient refused assistance for EPSOT and reason, 'If possible. c. The date the recipient was offered Initial or periodic EPSDT services and the date of declination of services. d. The name and address of provider chosen by recipient except for Primary Care Physician. • e. The names of AFDC families or recipients who chose to receive services from a provider who does nut provide the full range of EPSOT services, the date on which they requested services that are not covered by that provider, and the dates that the requested services were provided. f. The type of support services provided to recipient; e.g. , transportation, scheduling of appointments, 3fl3)0ltolti Pon I of.., t per e(Sce iaurwcnwr 00 roofs 1114 pge.l • • COMTRACT g. The date EPSDT services were provided to the recipient as reported by the recipient. h. Documentation and reasons for all recipients requiring no further case management responsibility; e.g. , number refusing assistance, breaking appointments for initial or follow-up screen, no longer eligible. i , Documentation of follow-up to ascertain If treatment was provided. j. The names of the recipients who required treabuent for conditions , not covered by the plan and documentation of the efforts to refer them to providers ,willine to treat them at little or no expense to the family. k. Dates of all periodic recontact. 1. Documentation of referral , when needed, to Title V programs . 6. The contractor shall assist families requiring transportation to providers of EPSDT services in obtaining said transportation in the most cost efficient and reasonable manner possible. 7. The contractor shall assure that all personnel employed to provide EPSDT non-medical outreach and case management activities will receive professional supervision by public health nursing personnel or other skilled medical personnel . 8. The contractor will assure that all personnel assigned to perform EPSOT non-medical outreach and case management activities will he available for all training to be deemed necessary. 9. The State will , in consideration of said services rind reporting by the contractor, cause to be paid to the contractor a SHIM not to exceed Thirty-One Thousand Eight Hundred and no/100Doliars ($31 ,800_00} in the following manner, subject to verification by the State of full and satiS— factory compliance with the terms of the contract; including, but not limited to: a. Upon receipt by the State of a signed monthly statement in duplicate from the contractor requesting reimbursement, in accordance with the cate- gories and line items of the huddet set forth in Attachment A of this Cone . 'r. tai; r, �.,, �, r. rur!� ..;u.,.,,. : c„�,, _.r . �i., funds if such funds nave been stipulated in the budget, Attachment A, of this contract. Monthly statements shall he rendered by the contractor, in conformity with the format to be supplied to the contractor by the State . An initial supply of the subject statement fonns will be supplied to the contractor and additional focus as requested thereafter, b. Satisfactory compliance with all reporting requirements as set forth in this contract. 10. This contract is not assignable without written consent of the State. 11, Expenditures of funds by the contractor shall be envcrned by the budget, Attachment A, which by this reference is incorporated herein. Transfers of funds from one category or line item by the contractor must have the prior, written approval of the State. 12. The term of this contract is from July_, I,r_1981 through June 3p 1985. 13. Time is of the essence in the performance of this contract. 14, All material and infonnation 'provided to the contractor by the State or obtained by the contractor pursuant to its duties hereunder shall be regarded as confidential and all necessary steps shall he taken by the contractor to safeguard the confidentiality of such material and information In conformance with federal and State laws and regulations. f Page 2 of 5 pages u I • .1 , 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 shalt strictly *Whore to all applicable federal and state laws that have been or may hereafter be established. Contractor authorizes Health to perform audits and to make inspections 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 mall , 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 shalt not be relieved of the duty co perform their, obligations up to the date of termination. This agreement is Intended as the complete integration of ell 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. if this contract involves the expenditure of federal funds , this contract Is contingent upon continued availability of federal funds for payment pursuant to the terms of this agreement. if this contract includes reimbursement for personal services, I, payrolls must be supported by time and attendance or equivalent records for Individual employees. Salaries and wages of employees chargeable to more than one grant program or other cost objective will be supported by appro- priate time distribution records. To be considered for payment, billings for reimbursement pursuant to this contract most be received within 60 days after the period for which reimbursement is being requested and final billings on the contract must be received by the Stitt Health Department within 60 days after the end of the contract term, • if applicable, Local. Hatch is to be submitted on the monthly reimbursement statements, in the column provided, as required by the funding source. , ,v Page 3 of 5 pages i',.,n6AC4ie SI'k;CI,1I, PROVISIONS COA'IR01.6F:K'S A I'IROVA I. I, This contra(r,hill nor he deemed valid until i1 shall hoc been appmvcd by the C'ununller of the State of Colorado or such assisunt 45 he fitly dccignatc, This provision is applicable In any contract involving he payment of money by the State. 1'IND AVAILAHII.ITi' 2, F'tnusctai obligations of she State iuyabre wryer the current(Neel year urccontingcnt um,lurch for out purpose being appropnawd, budgeted and otherwise nude available. BOND REQUIREMENT 3. Irthis contract involves the Nynxnt of mord than ft(y thousand dollars for the nanatmtlion.erection, repair,maimenance. or improvement of any building, roof, bridge,viaduct,tunnel.excavation or other public work for this Stale, the contractor shall, before cnitting upon the performance of any such work included sn I hit contract,duly execute and deliver to and rite wilh the official whose signature appears below for the State,a good and wf icknt bond or other'actuate to surety to he approval by said official In.' penal sum not Ins thin one'half of the total amount payable by the tern of this contrail. Such bond shall be duly execulnf by a qualified corporate surety,conditioned for the due and faithful perkrmance or the contract, and In addition. shall provide that if the conrracror or his subcontractors fail to duly pay for any labor.materials,team hire,xusrcrunce,provisions, provender or other • wppliea used or consumed by such conrractor or his whom)factor in performance of the work contracted to be done,the surely will fay the same in an amount not exceeding the sum specified in the hood,together with inlerew at the Hate of eight per cent per annum. Unless such bond, when so required. Is exceuned,delivered and hied,no claim in favor of the contractor arising under this contract shall be audited,allowed or paid.A certified or cashk•r'a check or a hank money order nutde payable in the Treasurer of the Stale 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 five thousand dollars and requires or Involves the employment of laborers or mechanics in the cunctructIon, alteration or repair of any building or other public work, (except highways, highway bridges, underpasses and highway structures of all )(lndr) within the geographical limits of the State, the rare of wage for ;di laborers and mechanics employed by the contnclor or any subcontractor on the building or public work covered by this contract thali he nut less than the prevailing rate of wages for work of a similar oat ore in the city,town,village or no her civic subdiiisiun of the Stole in which the building or other public work Is located. Disputes respecting prevailing rates will be resolved as provided In B•I6'I01. CRS 1973,as annmded. DISCRIMINATION AND AFFIRMATIVE ACTION S. The corarador agrees so comply with the letter and spirit of the Colorado Anhidiscriminanon Act of 1957, as amended and other applicable law respecting discrimination and unfair employment practices (24.34.402. CRS 1979 supplement),and as required by Executive Order.F.i us l Oppanono arwl Affirhmhivd Aroon,L: :.,,1 ',r,,l'il, f',r.n.:r'' ran,the;:o- ,. fit rvo, no•iv stall ce cunuury!n a,f six,- ronrr.d, During the performance of Ibis corn l roct.the con l mein:a grecs us follows: (1) The contractor will riot discriminate against any employee or applicant for employment because of race, creed,color, national origin, sex, ,uarital status, rcligiuu•ancestry, tneutui or physical handicap,or age. The contractor will take affirmative action to Insure that applicants are employed, and that empluyeet are treated during emnployment, without regard to the above mentioned characteristics,Such action shall include, but not be Iio,(red to the following: employment, upgrading, demotion. 'Jr transfer, recnlitment or recruitment advertisinga;layoffs or tenninat inns;fates of pay or other forms of compensation;and selection for train kg, including appnntkrship, The conuacinr agrees to pu,t in cumpicuous place, available to employees and applicants for employment, notices to he provided by the contracting officer setting forth provisions of this nundixdmioatonclause, (2) The contractor will, in all solkilarions or advertisements for employees placed by or on behalf of the contractor, state that ail qualified applicants will receive cnnsidera thin for employment without regard to race, creed, color, national origins.in, manual status,religion,ancestry,mental or physcal handicap,of age, (3) The contractor will send to each labor union sir representative of wurken with which he hascollective bargaining agreement or other contract sir understanding, notice W be provided by the contracting officer, advising the labor union or workers' representattvc of the contractor's cummillment tinder the Executive Order, Equal Opportunity and Affirmative Action, dated April 16, 1975, sort of the rules, regulations,and relevant Orders of the Governor, (4) The contractor and labor unions will furnish 41 Information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975.and by the rotes,regulations and Orders of the Governor,or pursuant thereto,tend w111 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 rules,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 Individual from membership in such labor organization or discriminate against any of its mermen In the full enjoyment of work opportunity, because of race,creed, color,sex,national origin,or ancestry. (6) A Jabot organization, or the employees or members thereof will not aid,abet,incite,compel oe coerce the doing of any act (kilned In this contract to be discriminatory or obstruct or prevent any person from complying with the provisions of this contract or any order hued thereunder;of attempt,either directly or Indirectly,to commit any act defined In this contract to be discriminatory, , t.. aas53O1.son page__Q_._of__5_pages 1 • Ferns 6•AC.01C • (7) In'Ihe evenl ml the contractor's noncompliance with the nurrdiscriinination clauses of this contract or with any of such rules, regulations, iii orders. this conimcl may he cancelled, terminated or suspende0 in whole or In part and the contractor may be declared ineligible for further Slate contracts in accordance with procedures, authorised in Emotive Order, Equal Opportunity and Affirmative Action of April 16, 197S and the rules. regulations, or orders promulgated in accmdance therewith,and such other sanctions as may be imposed and remedies as may be invoked as provided in Formulist Order. Equal Opportunity and Afrrmarive Action of April 16. 1975. or by rules. regulations. or orders promulgated in accordance therewith, or as otherwise provided bylaw. (8) The contractor wilt include the provisions of paragraphs (I) through (8) in every sub-contract and rub-contractor purchase order unless exempted by nub's, regulations. or orden issued pursuant to Eaeeulive Order, Equal Opportunity and Affirmative Action of April 16. 1975,so that such provisions will be binding upon each sub-contractor or vendor. 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 unctions for noncompliance; provided,Ii owe set, that in the event the cm,tractor becomes Involved Id, 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 In miter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE ' 6. Provisions of 8.17.101.A I0:, CRS 1'+73 for preference of Cnlnrndn labor are applicable to this contract if public works within the State ale undertaken hereunder and are liner need in whole or in part by Stale funds. GENERAL ' • 7. The Inert of the Stale ofColorado and roles and regulations issued par,nanr thereto shall be applied In the interpretation. execution and enforcement of this euutrat's. Any prusisinn of this contract whether or not incorporated herein by reference which prnsidn for arbitration by any extrajudicial body or person or which is otherwise In conflict with said laws, rules and regulations shall he considered null and void. Nothing contained Lr any provision incorporated herein by reference which purpnrl: to negate this or any other special provision In whore or in part shall be salid or enforceable or a,ailasde in any action al law whelher by way of complaint. defense or otherwise. Any prusisinn rendered milt and lipid by time operation of this prusisinn will not invalidate the remainder of this emtrac! to Elie Weal that the cnnlracl is alpible of escculion. S. The signatories herein aver that !hey :tae blond r with IM.s•101, cc seq.,I II:hery and Corrupt Influences) and 18'8.401,el seq., (Alum, of Public Offices.C.R.S. I'M, as :nnenrlerl.and drat no,it'lotion of such provisions is present. 9. The signatories user that rip their knowledge, no .Iare einprolcr bas sly persunul or beneficial interest whatsoeser in the senice or property descrillcd herein. IN WITNESS WHEREOF. the ',odic. hereur I,:o,' esecntr,l Aril Apccourul on the 151/ fins above written. WELD COUNTY HIE�H DEPARINENT SI All OF COI oR,uro !II:CRSIR. 1 II, I,ASIM. (;MVEIINOR �_., .-._..------— Contractor- _-- _.. .. for. the "'I 311 oust Inkt('RIR. Position .__director . ., OE HEALTH 3/ —7- V 117 r-0\( , S•si Snnriu Nnnd., n, r,.l.eal I.U.N„nn.I APPROVALS ATTURNt'Y CFNLkAl. . ._ --..._.._. . , .,.._._ I tlNIRU1 I I k . _._.. ... ___—_.___--_.� 0y — _ .___ Hy .. . .. -._ _.- , .....___ ._—_— Chapman, Board of County Commissioners - • • ATTEST: / fy ," WELD COUNTY CLERK AND RECORDER (� /t - Ai JO CLERK TO THE WARD L�� Program Approval by: D sty County Clerk 306-63-01-1030 Page—......._5 which is he fast of 5 ._pager 'See mnuol ri M,no roost'4dr. , n o • t I n 1 Attachment A -f E E.P,S.D.T, BUDGET Weld County July 1 , 1984 to June 30, 19135 Case Managers 2.00 FTE $ 22,000 Fringe Benefits $ 3,500 Administrative Cost 5 5,100 Travel $ 1 ,200 TOTAL $ 31 ,800 Date: 6-25-84 , 1.. RESOLUTION RE: GRANT COUNTY DANCE HALL LICENSE NUMBER 144, ISSUED TO ERNIE LLAMAS, D/B/A ERNIE' S BAR, EATON, COLORADO, TO EXPIRE ON DECEMBER 31 , 1984, 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, Ernie Llamas, dba Ernie' s Bar, has presented to the Board of County Commissioners an application for a County Dance License to hold public dances at the location described as follows: 430 Wall Street, Eaton , Colorado WHEREAS, said applicant has paid to Weld County the sum of TWENTY-FIVE AND NO/100 DOLLARS ($25 .00) for said County Dance Hall License, and WHEREAS, having examined said application, the Board deems it appropriate to grant a County Dance Hall License to Ernie Llamas, dba Ernie' s Bar, and WHEREAS, said license shall be issued upon the express con- dition and agreement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any violations thereof shall be cause for revocation of this license. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Dance ❑all License Number 144 he, and hereby is, granted to Ernie Llamas, dba Ernie' s Bar, to conduct dances at the hereinabove described location. BE IT FURT'HER RESOLVED by the Board that said License Number 144 shall be in effect through 12:00 o'clock midnight, December MT 1984 , conditional upon the applicant conducting all dances in strict conformity to all laws of the State of Colorado. LHR 79 •. Page 2 RE: 1984 DANCE LICENSE - ERNIE' S BAR The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST7n,,, tti EI,D COUNTY, COLORADO Weld County11Clerk and Recorder � `�4-4... -„ (AYE) and Clerk to the Do3t' Norman Carlson, Chairman B�s b ( ` �.. -a._`... \�t�\�..� (AYE) D- putt' County C erk J:cq 1 ine o nson, Pro-Tem LAPPROVED S TO FORM: Ii� fyt72 (AYE) C,� Gene R. Br tner (NAY) County Atto ey uck Carbon EXCUSED John T. Martin . , ' + 1 (1�!,! �� )�� 2 {S$� �J � ` } 94 I e b ° t ti !� A 0 c I � r & 1: ii « A -Se V i s lob, A At a4 N • 3 04 i iN "� t"R � N N C N Q e 1 I ' .r g b ° r N 1 a. f ro V p ` �o • � � � rr 5 q � a ro o >. h m � O of ;, l4 m w . 0 '0, J y �� + iN p In •Y .4. 1 n ti,_, Ul .-1 oK ,Q E tD P a. C6 ` 1.11 Ail tb �14L^ °I H CO L tit m q y v H p`? ..C V SJ r ' 'U N O y °' 0 > „' 1, . K E O _° in y _. I rrll r r� 0 c O -5 5 ° LI ��ww O 13 ° . T. ,D , • • /1 0. prµ' W W c 0 Q C I lii I!`14,11 MA 11^'s Q ,O H1. O V 9 c ' r ~: t co Y � ° en llhii1ji 't = sp.1 ,Q a m o « Y ` 3 4� 1� QdS �a� • gcq € C J N 1 c J y c,., I��\ .J .n Q a c , 1 1 1 I I `G J .! Q l N v 11 y yy. 1 m i . �}J�J L IR i •Yr; r q( 4 ,1�'01.y !, %S/'a,,,,,l//i i � 'Ad t�4 -1:VYJi ,' " ,,l••. J / :.••1:1 ,•!://1,; .;; ;•,•‘,I;,•'•,;:1), ; ,r , •l . : `r r RESOLUTION RE: APPROVE AMENDMENT TO RECORDED EXEMPTION NUMBER 699 - KEITH SADLER 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 did, on the 22nd day of August, 1984, approve Recorded Exemption Number 699, requested by Keith Sadler , and WHEREAS, the mylar plat submitted to the Department of Planning Services indicates the parcels created by Recorded Exemption contain 84.06 acres and 1 . 11 acres, more or less, rather than 81 .84 acres and 1 . 106 acres, more or less, as approved by the Board, and WHEREAS, Mr. Sadler is now requesting an amendment to said Recorded Exemption Number 699, and WHEREAS, the parcel of land for which this request is being made is described as Part of the SW;, Section 33, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat provided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, the Board deems it appropriate to approve the amendment to Recorded Exemption Number 699 for Keith Sadler on the above described parcel . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the above mentioned amendment to Recorded Exemption No. 699, requested by Keith Sadler, on the hereinabove described parcel of land be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984 . ( fJ BOARD OF COUNTY COMMISSIONERS ATTEWeldSCou�y Clerk and Recorder W,�F,D COUNTY, COLORADO and Cle k to the B50,0/} Norman Carlso , Chairman B• O7X-.4144_0 .1 r« ,t til \ . ._ \ :. \� ►•� .... D puty County clerk J.'J. ne o neon, Pro-Tem i APPROV O AS TO FORM: County Attorney uc Carlso LD: ZON RE #699 EXCUSED John T. Martin Pe. I RECORDED EXEMPTION NO. 1471 - 33 - 3- RE ‘ r caMr. 2840'4 Sa r.33 am. Sr 33.•I i —30 la—301 Mqq N tit 1 LOT S 64. 06 Acres ' N at r«weo5r g Al II 1"•400 �'+• 4 I�N in•00140%••-.uns 4 �ig " :�i4r SE �' pW LOT A sn•,r'te'r-/o.SO art'0 ea al 1.11 Acres* extol*, *wax I . r o"� RGjr Natal',o'r ur«tdt. . l J :' 1mroo.1, ele.n IL r . UYOCh•e• r 3 "� �� •N.s PRIVATE ACRES l`":":1;,1 ACCESS 9k. tl6T ROAD ;1 (rr �� 'A Ra,t4TSYN 1 • \ SW COI L %f f '%, Sa.33. ~ 44a.ie � 430.00 BASE LINE ROAD , n44. 4 + IlW Oa.Sc.4, S I/4 Cann TI S, Reeve. / S4e.33,TIN,R66W,ri 3 fke . c ( w LOT A i 1 i, (Y �• `r►� x 1.11 Acres* y . J• . ,. r f—ftr--:- .4—j4 t,f • 1 I I BASE LINE ROAD (ROAD 2 ,r iscril no°''° LOCATION MAP : SCALE:{NQ2000t N s o CoA�ow�e. 4i 01MNER8: 4 w Ara DEAN L. SADLER Sr ,R*. 442200 CONEJOITH MALIN SADLER S AVE I / DENVER, CO. $0204 I/ DETAIL LOT A PREPARED DY: • t " i ALPNA ENGINEERING ' I • 100 P. BOX 392 N FT. LUPTON, CO, 110621 R DATE: SEPT. I2, I994 NM i0f2. e Ff10i 33-IN6-OS RECORDED EXEMPTION NO. : 1471 - 33 -3-• RE LEOAL DESCRIPTION; The SW1/9 of Section 33, Township 1 North, Range 66 West of the 6th P.M., EXCEPT two parcels of land conveyed to Arthur C. Belerle and Eleanor L. Seierie by Warranty Deed recorded under Reception Ho, 1478501, in Book 557, Meld County Records, and EXCEPT that portion of the SW1/4 of said Section 33 platted as Bii-lar Acres under Diet and dedication recorded in Book 10 of Maps, Page 138, Weld County Records, the balance con- tsins, 85,17 sores more or less, BUT INCLUDING herein that certain strip of land thirty feet wide designated es "Private Access Road" on said plat of Bit-lsr Acres. RESERYIN0 HOWEVER, a perpetual easement for driveway purposes and installation and maintenance of public utilities over, under and across all of that said certain strip of lend thirty feet wide designated as "Private Access Road" on the Plat of 811-tar Acres AND RESERVING: the West 30.00 feet thereof for Weld County Road 29, LEOAL DESCRIPTION GOT Al That part of the SW1/4 of Section 33, Township 1 North, Range 66 West of the 6th P.M., Weld County, Colorado described as: Beginning at the Northeast corner of Lot 9, Bit- ler Acres a Subdivision of a part of said Southwest Quarter; thence NO2'15'40"V on an assumed bearing along the East line of Lot 8, said Bil-lar Acres, a distance of 291.67 feet; thence South 12'18'30" East a distance of 228.63 feet; thenos 977'41'50"W a dis- tance of 209.30 feet to the TRUE POINT OP BEGINNING. ALSO en easement 6 feet wide lying 3 feet of each side of the following described centerline: Beginning at the Southeast corner of Lot 8, 8i1-lar Acres, a Subdivision of a part of the Southeast Quarter of Section 33, Township l North, flange 66 West of the 6th P.M., Weld County, Colorado; thence NO2.15'40"W on an assumed bearing along the East line or said Lot 8 a distance of 291.67 feet; thence 882.00'40"Ea distance of 7.60 feet to the TRUE POINT OP .BEOINNINO; thence 850.15'34"E a distance of 246.00 feet to the end of said centerline. ALSO a strip of land 30.00 feet wide lying 30.00 feet West of the following described centerline; Beginning at the Northwest corner of Outlot B, Bil-lar Acres, a Subdivision of a part of the Southwest Quarter of Section 33, Township 1 North, Hang. 66 West of the 6th P.M. , Weld County, Colorado; thence 956'23'h "E on en assumed bearing along the North line of said Outlot B a dietanoe of 32.26 feet to the TRUE POINT OP BEGINNING of said centerline; thence N12°18'09"W a distance of 23.43 feet to the end of said centerline. Together with all rights to use the private access road, as shown on the plat of Oil-lar Acres; Together with all right, title and interest in and to the wells as now looated n sub- Jeot property.Also known as 14185 Baseline Road, Brighton, Colorado. ei4 Contains; 1.11 acres more or less. J p0' i T.�, SURVEYOR'S CERTIFICATE: • I hereby certify that this plat was prepared under my supervision • Q f•I game r and that the me is correct to the best of my knowledge and belief • .- eo . rows, . . '_thed j'ROPERTY OWNER'S APPROVAL: •<` - We, the undersigned, being the sole owner's in roe of the above described property do hereby subdivide the same as shown on the attached map, san . � Relth n Sad er e foreg certification was acknowledged before me this (L y of s�-"��0it ',l�'��' A.D., 19 Ply Commission Expires; acct .ate-r 45 /71/ Notary Public; , e5 t' Witness my hand and seal. /x.71 ,fry. /6, .t^t .AfyCOMMIn100 EXPO!tit I0.S6 @{West t Awes • c /0,a.,..ret Ge Op 0 .2 U y' OMIYM,Cando ' '`. ...%/ COMMISSIONER'S CERTIFICATE: The accompanying plat le accepted and approved for filing. Chairsan or the Board or County Commissioners ATTEST; County Clerk By Date Sheet 2 of 2 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 706 - UNION COLONY BANK 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 706, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 706 was sub- mitted by Union Colony Bank for property which is located in Part of the SW/, Section 12 , Township 6 North, Range 65 West of the 6th P.M. , Weld county, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, this request is to divide the property into par- cels of 21 acres and 21 acres, more or less, allowing the appli- cant to sell one 21 acre parcel . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi - nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C . (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. Page 2 REs RE 4706 - UNION COLONY BANK The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September,� A.D. , 1984 . • COMMISSIONERS BOARD OF COUNTY ATTESTsrhg, 0,4,44.;w444;4", WELD COUNTY, COLORADO / / Weld County Clerk and Recorder - ., }r- and Clerk to the Board Norman Car son, Chairman 4 6-71(-11-49/Co De 844- uty County Cl k Ja u the �/J�� son, Pro-Tern APPROVE AS TO FORM: 2IV SOP /A Gene R. Brant County Atte ney — C uck Car son EXCUSED John T. Martin • RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 707 - GEORGE AND PAULINE LAPP 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board , that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 707, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , and WHEREAS, the request for Recorded Exemption No. 707 was sub- mitted by George and Pauline Lapp for property which is located in the SW;, Section 11 , Township 4 North, Range 64 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A" , said plat to he recorded, and WHEREAS, this request is to divide the property into par- cels of 155 acres and 5 acres, more or less, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. 77/:A Page 2 RE: RE *707 - LAPP The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 19th day of September, A. D. , 1984 . BOAR OF TY ATTEST; t2v rQ.(A.1.A4 bye WELDDCOUNTY, COLORADO SSFONERS Weld County Clerk and Recorder )7 -a r.c,. &At and Clerk to the Do r Norman Carlson, Chairman Ip ( l BDuty County erk J uc ne J on, Pro-Tem APPROVED AS TO FORM: C' Gene R. Sraannn/tnneefir ///} oun y ttor ey Chuck Carlson EXCUSED John T. Martin RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 708 - GEORGE AND PAULINE LAPP 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 708, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 708 was sub- mitted by George and Pauline Lapp for property which is located in the E1/2, Section 6, Township 4 North, Range 63 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicants and known as Exhibit "A" , said plat to be recorded, and WHEREAS, this request is to divide the property into par- cels of 305 acres and 2 acres, more or less. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. Page 2 RE: RE #708 - LAPP The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, y�A.D. , 1984. 8 ATTEST: ��7n�'('/7' r � BOARWELDD OF COUNTY,jNTY COLORADOSSIONERS Weld County Clerk and Recorder _ and Clerk to the Bo r Norman, Chairman ay:< oar ,tkv, ,�,_-�...� Duty County Clerk Ja inc Jo son, Pro-Tem APPROVE - AS TO FORM: c ene R Brantn County Attorney Chuck Car so EXCUSED John T. Martin RESOLUTION RBI APPROVAL OF RECORDED EXEMPTION NO. 709 - MICHAEL AND JANINE FREEMAN 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 709, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 709 was sub- mitted by Michael and Janine Freeman for property which is located in Part of the Eh, Section 5, Township 7 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more particularly de- scribed in the plat which shall be provided by the applicants and known as Exhibit "A" , said plat to be recorded , and WHEREAS, this request is to divide the property into par- cels of 38 acres and 4 acres, more or less. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. WINIMINENa Page 2 RE: RE 4709 - FREEMAN • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST /J `7 / WELD COUNTY, COLORADO Weld County(,Clork and RecorderII and Clerk to the Board Norman Carlson, Chan `_ • B bJX7ri-<y.J tr- wk) Y D puty Countyk J ine JC son, Pro-Tern / APPROVE AS TO FORM: JCIL��I 7 Fink-tr. / Gene R Brantner County Attorney uck CarlssoonJ, EXCUSED John T. Martin RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 710 - DAVID AND JOYCE SARCHET 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to he divided into two parcels, as shown on the plat known as Recorded Exemption No. 710 , does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , and WHEREAS, the request for Recorded Exemption No . 710 was sub- mitted by David and Joyce Sarchet for property which is located in the SEA , Section 28, Township 3 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall he provided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS , this request is to divide the property into par- cels of 154 acres and 5,9 acres, more or less . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that that this approval is subject to the following conditions: 1) the applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of appro- val by the Board of County Commissioners and; 2) a note shall be placed on the plat. The note shall read, "No additional well permits will be available in the SE; SE;, Section 28, Township 3 North, Range 66 West of the 6th P.M. , Weld County, Colorado. " / 2' ' N l'!' 7/c' U1 I, i In Page 2 RE: RE 4710 - SARCUET The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A. D. , 1984 . B/I'vI ATTEST: Nfri ttt4kt44M6t%' WELD y COUNT OF Y, COLORADOTY Weld County Clerk and Recorder / 4 .e_., Cis-r., and Clerk to the Boa Norman Carlson, Chairman By!(\. .. 0> /� -f.Kr.� ep ty County G erk JJ cc4 inc son, Pro-Tem APPROVED TO FORM: _ 0(7 Gene R. Bra ner County Attorney Chuck Carlson EXCUSED John T. Martin RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - RUBEN TAYLOR (WELD COUNTY CORPORATION) 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 Planning Services has informed the Board of County Commissioners that Ruben Taylor (Weld County Corporation) is in violation of Section 31 -2-16 (43) of the Weld County Zoning Ordinance, travel trailer being used as living quarters without the proper permits, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the property on which said violation is occurring is described as part of the SWs, Section 31 , Township 2 North, Range 68 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, the Board did, on the 30th day of May, 1984, approve a Use by Special Review Mining Permit, requested by Weld County Corporation, on property which adjoins said property, and WHEREAS, said violation may be corrected by amending Use by Special Review 630, which was granted to Weld County Corpo- ration, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Ruben Taylor (Weld County Corporation) until October 1 , 1984, to make appli- cation to amend Use by Special Review 630, and WHEREAS, the Board deems it advisable that if an appli- cation to amend Use by Special Review 630 is not filed by Octo- ber 1 , 1984 , this matter shall be referred to Thomas 0. David, Weld County Attorney, for appropriate legal action . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Ruben Taylor (Weld County Corporation) be, and hereby is, allowed until October 1 , 1984 , to make application to amend Use by Special Review 630 . BE IT FURTHER RESOLVED by the Board that if application to amend Use by Special Review 630 is not filed by October 1 , 1984, this matter shall then be referred to Thomas 0. David, Weld County Attorney, to proceed with appropriate legal action . //te 7 ee: 1,(g• (ej /1/ Page 2 RE: ZONING VIOLATION - TAYLOR (WEIR COUNTY CORPORATION) The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984 . /f ./- BOARD OF COUNTY COMMISSIONERS ATTEST: awn -etAl/Wnt;„ E:LD COUNTY , COLORADO L Weld County K:lerk and Recorder / ( and Clerk to the IIoas Norman Cannon, _ A)�a Chairman 41- 7De uty County C e rk Xae J c ne J nson, Pro- er APPROVED AS TO FORM: ____ Gene R. Bran ner County Atto ney uc Car sort EXCUSED ____ JhFin T. MarETi -----'— RESOLUTION RE: DENY APPLICATION OF KINDER-CARE LEARNING CENTERS, INC. FOR INDUSTRIAL, DEVELOPMENT REVENUE BONDS 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 held a public hearing on the 19th day of September, 1984 , at the hour of 10: 00 o'clock a.m. in the Chambers of the Board for the purpose of considering the application from Kinder-Care Learning Centers, Inc. for Weld County to issue $600,000 in Industrial Development Revenue Bonds, and WHEREAS, said hearing was conducted in accordance with the 1967 County and Municipality Development Revenue Bond Act, Sec- tion 29-3-101, et. seq. , CRS, as amended, and WHEREAS , the Board of County Commissioners heard all of the testimony and statements of those present , has studied the re- quest of the applicant and all of the exhibits and evidence pre- sented in this matter, and having been fully informed, finds that this request shall be denied. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application from Kinder-Care Learning Centers, Inc. for Weld County to issue $600,000 in Industrial Development Revenue Bonds be, and hereby is, denied. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: %Maw. /1 `7 t WELD COUNTY, COLORADO t�,,n Weld County glerk and Recorder and Clerk to the B rd Norman Carlson, Chairman By)>' e7K-2 e/ -kcal �q u a �o \nit\pcsv� puty County lerk y qub�ine Jc ,son, Pro-Tem APPROV EEEAAR AS TO FORM: + ene R. Bra to bounty Attorney uck Car so LHR 2211 EXCUSED John T. Martir? Ce, /04 ' RESOLUTION RE: CONTINUE HEARING REGARDING APPLICATION OF BITTERSWEET PLACE ASSOCIATES FOR MULTI-FAMILY HOUSING DEVELOPMENT REVENUE BONDS 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 held a public hearing on the 19th day of September, 1984 , at the hour of 10: 30 o'clock a.m. in the Chambers of the Board for the purpose of considering the application from Bittersweet Place Associates for Weld County to issue $6,000,000 in Multi-Family Housing De- velopment Revenue Bonds, and WHEREAS, the proposed bond issue is to construct a housing project between 11th and 12th Streets at 38th Avenue, Greeley, Colorado, and WHEREAS, said hearing was conducted in accordance with the 1967 County and Municipality Development Revenue Bond Act, Sec- tion 29-3-101 , et. seq. , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, and studied the re- quest of the applicant and all of the exhibits and evidence presented in this matter, and WHEREAS, the Board wishes to take this matter under advise- ment to allow additional time to adequately study this request . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hearing to con- sider the application from Bittersweet Place Associates for Weld County to issue $6,000,000 in Multi-Family Housing Develop- ment Revenue Bonds be, and hereby is, continued. CC: . Page 2 RE: CONTINUE HEARING - BITTERSWEET PLACE ASSOCIATES The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984. /� � BOARD OF COUNTY COMMISSIONERS ATTESTi {�,3. A WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa t Norman Carlson, Cha rman D$puty County Clerk J c u ne J hison, Pro-Tem APPROVED AS TO FORM: C9-----Lw ene R. Br County Attorney acaniC1:2 EXCUSED John T. Martin RESOLUTION RE: CONTINUE HEARING REGARDING APPLICATION OF JLB CONSTRUCTION INC. FOR MULTI-FAMILY HOUSING DEVELOPMENT REVENUE BONDS 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 held a public hearing on the 19th day of September, 1984, at the hour of L0:30 o' clock a.m. in the Chambers of the Board for the purpose of considering the application from JLB Construction, Inc. for Weld County to issue $10, 388, 516 in Multi-Family Housing Development Revenue Bonds, and WHEREAS, the proposed bond issue is to construct an apart- ment complex at llth Street and 53rd Avenue in Greeley, Colo- rado, and WHEREAS, said hearing was conducted in accordance with the 1967 County and Municipality Development Revenue Bond Act, Sec- tion 29-3-101 , et. seq. , CRS, as amended, and YHiEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, and studied the re- quest of the applicant and all of the exhibits and evidence presented in this matter, and WHEREAS, the Board wishes to take this matter under advise- ment to allow additional time to adequately study this request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hearing to con- sider the application from JLB Construction, Inc. for Weld County to issue .$10,388,516 in Multi-Family Housing Development Revenue Bonds be, and hereby is., continued. / z Page 2 RE: CONTINUE BEARING - JLB CONSTRUCTION, INC. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of September, A.D. , 1984 . /� 4 BOARD OF COUNTY COMMISSIONERS ATTESTt+� ((�t, ,2 WELD COUNTY, COLORADO Weld County Clerk and Recorder _ and Clerk to the Bod,r Norman Carlson, Chairman 14;-__ ' Ott-ncceJ ( �jt.Giart) De uty County erk PCJ son, Pro-Tem VEDSTO FORM: gagR. Brantn C) .�� .— County Attor y C uck Carle EXCUSED John T. Martin t AR1962871 RESOLUTION RE; APPROVE TERMINATION OF USE BY SPECIAL REVIEW FOR A DOG o CI KENNEL - SCOTT AND KAREN DECKER - o WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home opl Rule Charter, is vested with the authority of administering the O s affairs of Weld County, Colorado, and 0 2 WHEREAS, the Board did, on the 5th day of October, 1983, approve the application of Scott and Karen Decker for a Use by Special Review for a dog kennel for eight dogs on the following w a described real estate, to-wit: o v s Lot 5, Block 5, Carmacar Ranchettes Subdivision, Weld County, Colorado id w w O WHEREAS , Operation Standard $5 associated with said Use by 7 Special Review states, "The Use by Special Review Permit shall not be transferrable to any successors and interest to the de- 01 Et scribed property shall terminate automatically upon conveyance o a or lease of the property with others for operation of the facility, " and h w N `' WHEREAS , the Weld County Department of Planning Services • 7 has informed the Board that Scott and Karen Decker have sold 017 this property and this Use by Special Review should be terminated. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Use by Special Re- view for a dog kennel for eight dogs approved for Scott and szfl o M Karen Decker be, and hereby is , terminated. N rf In CO 44 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of Septembero-A,D,., 1984 . I 4nw� �� f BOARD OF COUNTY COMMISSIONERS ATTESate , 444ALt4i' WELD COUNTY, COLORADO ifeWeld ttt erk?a4d Recorder and Cl 43,tckheiti Norman Carlson, Chairman DCpt�r y'uCoonty Clerk J c ne J son, Pro-Tem APPROVE AS TO FORM: Gene R. Bran er < _ County Attorney uck Car son LHR 2204 EXCUSED John T. Martin ARIIBeB72 RESOLUTION RE: APPROVE TERMINATION OF USE BY SPECIAL. REVIEW FOR AN ARABIAN HORSE FACILITY - RONALD W. AND MARGARET DuBOIS • u WHEREAS, the Board of County Commissioners of Weld County, ` Colorado, pursuant to Colorado statute and the Weld County Home • o Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and a ow WHEREAS, the Board did, on the 17th day of August, 1983, approve the application of Ronald W. and Margaret DuBois for a N w Use by Special Review for an Arabian horse facility on the fol- 2 lowing described real estate, to-wit: 0 Lot 2 , Block 2, Carmaear Ranchettes Sub- LnC4 division, Weld County, Colorado WHEREAS, Operation Standard 49 associated with said Use by Special Review states , "If the ownership of the property which ✓ ia contains the Use by Special Review proposal changes , the Use co u by Special Review permit , excluding the barn , shall terminate, " z. and N I-I m H WHEREAS, the Weld County Department of Planning Services o • has informed the Board that Ronald W. and Margaret DuBois have N • moved from this property and this Use by Special Review should m be terminated. co NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Use by Special Re- • view for an Arabian horse facility approved for Ronald W. and oMargaret DuBois he, and hereby is, terminated. ✓ ,, The above and foregoing Resolution was, on motion duly made o and seconded, adopted by the following vote on the 19th day of September , ,A.D. , 1984 . m w :.-.i h. BOARD OF COUNTY COMMISSIONERS ATTES • � WELD COUNTY, COLORADO HI f -, Weld\ o�iey'Gldrk.and Recorder and • k p thq8o Norman Carlson, Chairman By. B D �' (y C unty er c 6J sit 3 s o-Tern APPROVE AS TO FORM: ene R rantn r County AtC or ucc Carle EXCUSED LHR 2183 John T. Martin %�. y>44. .. /: . RESOLUTION REt APPOINTMENT OF JAMES L. ADAMS TO TIIE BOARD OF ADJUSTMENT 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 currently exists on the Board of Adjust- ment, and WHEREAS, it has been recommended that James L. Adams fill the District #1 position with his term to be from September 24, 1984, through December 31, 1987, and WHEREAS, the Board of County Commissioners desires to appoint James L, Adams to the Board of Adjustment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, that James L. Adams be, and hereby is, appointed as a member of the Board of Adjustment with his term to expire December 31, 1987. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1984 . 1 BOARD OF COUNTY COMMISSIONERS ATTEST• pA W)716- ELLD COUNTY, COLORADO Weld County /Clerk and Recorder LI s and Clerk to the Board Norman Carlson, C a rman - - �BY_t_ J1X rat c¢� 1Cs D puty County Jerk c ine J nson, Pro-Tem APPROVE AS TO FORM; Q?L�fZ tene R Bran ner County Attorney u Car SO J T. Mart n LHR 152 RESOLUTION RE: SUBMISSION OF QUESTION OF WHETHER TO GRANT INCREASED MILL LEVY 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, Article XIV Section 14-7 (2) Ib) provides for the submittal to the qualified electors of the County of the question of whether the County of Weld is to be allowed to levy more tax revenue than was levied from ad valorem taxes in the preceding year plus 5% except to provide for the payment of bonds and interests there on, and WHEREAS, Weld County is not currently indebted for, payment of bonds and interest thereon, and WHEREAS, an increase beyond that which the County Council is authorized to grant is sought by the Board of County Commissioners, and WHEREAS, the County of Weld has insufficient revenues to adequately maintain county services for the budget year 1985 particularly in the area of maintenance of the existing roads and bridges. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the following question be submitted to the qualified electors of the County at the General Election scheduled for November 6, 1984: "Pursuant to Article XIV, Section 14-7 (2) lb) , of the Home Rule Charter for Weld County, Colorado; shall the County of Weld he allowed to levy five (5) mills more tax revenue for the tax year 1985 than was levied from ad valorem taxation in the tax year 1984 plus five percent. " BE IT FURTHER RESOLVED that the County Clerk he directed to give due notice of submission of the question of whether to grant the increase levy at least thirty days in advance of the General Election of November 6, 1984 pursuant to the Home Rule Charter for the County of Weld. /N poi c'/I .4, 4 The abov. 'oregoing Resolution was, on motion duly made and seconded, ed by the following vote on the 24th day of September _, A.D. , 1984, BOARD OF COUNTY COMMISSIONERS ATTESTilna�'t',''jl/` /� ' �{�� WELD COUNTY, COLORADO Weld County "Clerk and. Recorder and Clerk to the Board Norman Car son, Cha rman • Mt: 6-4.-IStip/ ( 4c...--$.4...) Dc..7c+Q4� , c t ne J inoon, Pro-Te1m lty County Cl r APPROVED AS TO FORM: en B anti _ u�c)k C arlao + County Attorney /c 1L, ��c-� n Mart n Rosa by C.A. CHANGE ORDER CHANGE ORDER NO. __IQ. ___ _ DATE: September 21. 1984 -- PROJECT, Rock Cryting Coniract — -- PROJECT NO. ' TO (CONTRACTOR) : Best-Way Paving Co. JUSTIFICATION: Adjustment to complete contract for mined area for thic year You are directed to make the following changes in the work. All other terms and conditions of the Contract not expressly modified hereby shall remain in full force and effect: Item No. Description Eat. Qty. Unit Unit Cost Amount 1 A,B.C. Class 6 Hauling & Spreading 5,278 Tons $1. 129 $5,958.86 The original Contract sum was $81,207.5Q,‘• Net change by previous Change orders $ -0- , ._ The Contract Sum prior to this Change Order was $81 ,2207.50 The Contract Sum will be (increased) %(?d1:011%64011i Ilfa fl IY b$y5,9584S6 this Change Order The Contract Sum including this Change Order will be $87. 166.36 The new Contract Time will be {(≥•SK *taiMflY Geklin 90 (unchanged) by p 1 Days. The Date of Completion 'as of the date this Change Order therefore is September 9 , 9 ACCEPTED BY: ORDERED BY: L THE BOARD OF WELD COUNTY COMMISSIONER CON'ICTO Best-Way Paving Co. P. O, Box 758 P. 0, Box 3189 Address Address Greeley, CO 80633-3189 Greeley, Colorado 80632 7*WSBy By 1-. a4t� AChairman of the Board / Date Date .i..i.d ty a t' ,/ rYr ed. rr ere id;(a . rr e 3eeorkd Yeadinc 9/71,1/91/- . ORDINANCE NO. 89-G IN THE MATTER OF AN AMENDMENT TO ORDINANCE NO. 89, WELD COUNTY ZONING ORDINANCE, REVISING CERTAIN PROCEDURES, TERNS, AND REQUIREMENTS. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS 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 Board of. County Commissioners has the power and authority under the Weld County :tome Rule Charter and Article 28 of Title 30, CRS 1973 , to adopt zoning regulations for the unincorporated areas of the County of Weld, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, adopted Ordinance No, 89 , Weld County Zoning Ordinance, establishing a comprehensive revision of the zoning regulations and zoning maps for the unincorporated areas of the County of Weld, and WHEREAS, said Ordinance No. 89 is in need of revision and clarification with regard to procedures, terms, and requirements therein. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that said Ordinance No. 89 is amended by the addition or revision of various sections, which shall read as follows: KENNEL: Any place other than a PET SHOP or veterinary clinic or hospital, where five (5) or more HOUSEHOLD PETS of one species, or a total of eight (8) or more HOUSEHOLD PETS of two (2) or more species are kept or maintained. Property that is zoned Agricultural and not part of a platted subdivision or unincorporated town and which is larger than ten (10) acres shall be permitted to keep or maintain eight (8) HOUSEHOLD PETS of one species or sixteen (16) HOUSEHOLD PETS of two (2) or more species without being considered a KENNEL. 29 .3 If the County does not have qualified staff to review certain elements of a proposal or referral agencies are not able to adequately advise the County regarding certain elements of a land use application, then the Board of County Commissioners may authorize that the review be performed by a qualified outside consultant engaged or approved by the Director of the Department of Planning Services and the reasonable costs of this review shall be paid by the applicant , as determined • by the Board of County Commissioners. No approvals or conditional approvals will be granted by the Planning Commission or the Board of County Commissioners until the consultant' s fee has been paid by the applicant after proper billing. 32 . 7 .5 . 1 Fences over six (6) feet in height are not required to comply with the minimum OFFSET and may be located on the property line. 32. 7.8 Maximum number of ANIMAL UNITS per mitted per LOT. Two (2) per LOT REQUIREMENT R-5 R-5 MOBILE HOME PARK MOBILE HOME SUBDIVISION 32 . 7 . 11 Minimum SETBACK See Sections See Sections and offset (feet) 32.7 . 11 . 1 and 32.7. 11 . 1 and 32.7. 12 , 1 32.7. 12. 2 32.7. 11 . 1 The minimum front yard SETBACK in MOBILE. HOME PARKS and MOBILE HOME SUBDIVISIONS shall be twenty (20) feet. The minimum front yard setback for MOBILE HOME PARKS approved prior to January 25 , 1978 and MOBILE HOME SUBDIVISIONS approved prior to January 1 , 1965, shall be zero feet. The location in these parks and subdivisions for MOBILE HOMES shall he such that no MOBILE HOME or attached portion of a MOBILE HOME will encroach the nearest travel lane or the ADJACENT road, flow line of the ADJACENT road or sidewalk ADJACENT to the MOBILE HOME. 33.6.1 .4 . 1 . 1 Fences over six (6) feet in height are not required to comply with the minimum SETBACK and may be located on the property line. Fences located on corner lots abutting public right of way shall not obstruct the view of vehicular traffic at an intersection. 34.5.1 , 6 . 1. 1 Fences over six (6) feet in height are not required to comply with the minimum SETBACri and may be located on the property line. Fences located on corner lots abutting public right of way shall not obstruct the view of vehicular traffic at an intersection. 33.6.1 . 4.2. 1 Fences over six (6) feet in height are not required to comply with the minimum OFFSET and may be located on the property line. 34.5. 1 . 6.2 . 1 Fences over nix (6) feet in height are not required to comply with the minimum OFFSET and may be located on the property line. 51 A-P (AIRPORT) OVERLAY DISTRICT 51 . 1 DEFINITIONS : As used in this Section, unless the context otherwise requires : 51 . 1 .2 AIRPORT: Greeley-Weld County Airport, located in Sections 2 and 3 , T5N , R65W of the 6th P.M. , Weld County, Colorado. 51 . 1 . 2 AIRPORT ELEVATION: The established elevation of the highest pales on the usable landing area (4 ,658 feet above sea level) . 51 . 1 .3 AIRPORT REFERENCE POINT: The point established us the geographic center of the airport landing area. The reference point at Greeley-Weld County Airport is a point 3 ,100 feet west of the east line of Section 2 , T5N, R65W of the 6th P.M. , Weld County , Colorado, and 2 ,250 feet south of the north line of said Section 2 . 51 . 1 . 4 APPROACH SURFACE: A surface longitudinally center6Rr on the extended runway centerline, extending outward and upward from the end of the primary surface and at the same slope as the approach zone height limitation slope set forth in this Section, In plan, the perimeter of the approach surface coincides with the perimeter of the approach zone. 51 . 1 . 5 APPROACH, TRANSITIONAL, HORIZONTAL AND CONICAL ZONES : These zones are set forth in Section 51 . 2 . 51 . 1.6 CONICAL SURFACE: A surface extending outward and upward from the periphery of the horizontal surface at a slope of 20 to 1 for a horizontal distance of 4 ,000 feet . 51 . 1 . 7 HAZARD TO AIR NAVIGATION: An obstruction determined to have a substantial adverse effect on the safe and efficient utilization of the navigable airspace, 51 .1 .8 HEIGHT: For the purpose of determining the height limits in all zones set forth in this Section and shown on the zoning map, the datum shall be mean sea level elevation unless otherwise specified. is t 51 . 1 . 9 IIORI7ONTAL SURFACE: A horizontal plane 150 feet ' acove the established airport elevation , the perimeter of which in plan coincides with the perimeter of the horizontal zone (4 ,800 feet above sea level) . 51. 1. 10 LARGER THAN UTILITY RUNWAY: A runway that is constructed for and intended to be used by propeller driven aircraft of greater than 12,500 pounds maximum gross weight and jet powered aircraft. 51 . 1. 11 NONCONFORMING USEt Any pre-existing structure, object of natural growth, or use of land which is inconsistent with the provisions of the Ordinance or an amendment thereto. 51 .1 . 12 OBSTRUCTION: Any structure, growth, or other ob ec3 t, including a mobile object, which exceeds a limiting height set forth in Section 51 .3 of this Ordinance. 51 . 1 . 13 PERSON: An individual , firm, partnership, corporation, company, association, joint stock association or government entity; includes a trustee, a receiver, an assignee, or a similar representative of any of them. 51 . 1. 14 PRECISION INSTRUMENT RUNWAY: A runway having an existing instrument approach procedure utilizing an Instrument Landing System (ILS) . It also means a runway for which a precision approach system is planned and is so indicated on an approved airport layout plan or any other planning document. 51. 1. 15 PRIMARY SURFACE: A surface longitudinally centered on a runway extending 200 feet beyond each end of that runway. The elevation of any point on the primary surface is the same as the elevation of the nearest point on the runway centerline. The width of a primary surface is: (1) 250 feet for runways: having only visual approaches. (2) 1 ,000 feet for precision instrument runways. 51 .1 .16 RUNWAY: A defined area on an airport prepared for landing and takeoff of aircraft along its length. 51. 1. 17 STRUCTURE: An object, including a mobile object , constructed or installed by man , including but without limitation, buildings, towers, cranes, • smokestacks, earth formation, and overhead transmission lines. 51 . 1 . 18 TRANSITIONAI. SURFACES : These surfaces extend outward at 90 degree angles to the runway centerline and the runway centerline extended at a slope of seven feet horizontally for each foot vertically from the sides of the primary and approach surfaces to where they intersect the horizontal and conical surfaces. Transitional surfaces for those portions of the precision approach surfaces , which project through and beyond the limits of the conical surface, extend a distance of 5,000 feet measured horizontally from the edge of the approach surface and at 90 degree angles to the extended runway centerline. 51 . 1 . 19 TREE: Any object of natural growth. 51 . 1 .20 UTILITY RUNWAY: A runway that is constructed for and intended to be used by propeller driven aircraft of 12,500 pounds maximum gross weight and less. 51 .1 .21 VISUAL RUNWAY: A runway intended solely for the operation of aircraft using visual approach procedures. 51 .2 AIRPORT ZONES: In order to carry out the provisions of this Ordinance, there are hereby created and established certain zones which include all of the land lying beneath the approach surfaces, transitional surfaces , horizontal surfaces, and conical surfaces as they apply to Greeley-Weld County Airport. Such zones are shown on Greeley-Weld County Airport Zoning Map consisting of one sheet, prepared by Isbill Associates, Inc. , Airport Consultants, dated July 1 , 1984, which is attached to this Ordinance and made a part hereof. An area located in more than one of the following zones is considered to be only in the zone with the more restrictive height limitation . The various zones are hereby established and defined as follows: 51 .2. 1 UTILITY RUNWAY VISUAL APPROACH ZONE: The inner edge of this approach zone coincides with the width of the primary surface and is 250 feet wide. The approach zone expands outward uniformly to a width of 1 ,250 feet at a horizontal distance of 5,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. • 51 , 2. 2 RUNWAY LARGER THAN UTILITY VISUAL APPROACH ZONE: • The inner edge of this approach zone coincides with the width of the primary surface and is 1 ,000 feet wide. The approach zone expands outward uniformly to a width of 1 ,500 feet at a horizontal d 'stance of 5,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. 51 .2.3 PRECISION INSTRUMENT RUNWAY APPROACH ZONE: The inner edge of this approach zone coincides with the width of the primary surface and is 1 ,000 feet wide. The approach zone expands outward uniformly to a width of 16 ,000 feet at a horizontal distance of 50,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. 51 .2.4 TRANSITIONAL ZONES : The transitional zones are the areas beneath the transitional surfaces. 51 .2.5 HORIZONTAL ZONE: The horizontal zone is established—E7-swinging arcs of 5,000 feet radii for all runways designated utility or visual and 10 ,000 feet for all others from the center of each end of the primary surface of each runway and connecting the adjacent arcs by drawing lines tangent to those arcs. The horizontal zone does not include the approach and transitional zones. 51 .2.6 CONICAL ZONE: The conical zone is established as the area that commences at the periphery of the horizontal zone and extends outward therefrom a horizontal distance of 4,000 feet. 51 .3 AIRPORT ZONE HEIGHT LIMITATIONS: Except as otherwise provided in this Ordinance, no structure shall be erected, altered, or maintained, and no tree shall be allowed to grow in any zone created by this Ordinance to a height in excess of the applicable height herein established for such zone. Such applicable height limitations are hereby established for each of the zones in question as follows: 51 . 3 . 1 UTILITY RUNWAY VISUAL APPROACH ZONE: Slopes of 20 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 5,000 feet along the extended runway centerline. 51 . 3 . 2 RUNWAY LARGER THAN UTILITY VISUAL APPROACH ZONE: Slopes 20 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 5 , 000 feet along the • extended runway centerline. 51 .3.3 PRECISION INSTRUMENT RUNWAY APPROACH ZONE: Slopes 50 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 10,000 feet along the extended runway centerline; thence slopes upward 40 feet horizontally for each foot vertically to an additional horizontal distance of 40 ,000 feet along the extended runway centerline. 51 . 3 . 4 TRANSITIONAL ZONES: Slopes seven feet outward for each foot upward beginning at the sides of and at the same elevation as the primary surface and the approach surface, and extending to a height of 150 feet above the airport elevation which is 4,658 feet above mean sea level. In addition to the foregoing, there are established height limits sloping seven feet outward for each foot upward beginning at the sides of and the same elevation as the approach surface, and extending to where they intersect the conical surface. Where the precision instrument runway approach zone projects beyond the conical zone, there are established height limits sloping seven feet outward for each foot upward beginning at the sides of and the same elevation as the approach surface, and extending a horizontal distance of 5,000 feet measured at 90 degree angles to the extended runway centerline. 51 .3.5 HORIZONTAL ZONE: Established at 150 feet above the airport elevation or at a height of 4 , 808 feet above mean sea level. 51.3.6 CONICAL ZONE: Slopes 20 feet outward for each foot upward beginning at the periphery of the horizontal zone and at 150 feet above the airport elevation and extending to a height of 350 feet above the airport elevation . 51 .4 USE RESTRICTION: Notwithstanding any other provisions of this Section, no use may be made of land or water within any zone established by this Section in such a manner as to create electrical interference with navigational signals or radio communication between the airport and aircraft, make it difficult for pilots to distinguish between airport lights and others, result in glare in the eyes of pilots using the airport, impair visibility in the vicinity of the airport, create bird strike hazards, or otherwise in any way endanger or interfere with the landing, takeoff, or maneuvering of aircraft intending to use the airport. 51 .5 NONCONFORMING USES: 51 .5 . 1 REGULATIONS NOT RETROACTIVE: The regulations prescribed in a s Sectioi shall not be construed to require the removal, lowering, or other change • or alteration of any structure or tree not conforming to the regulations as the effective date of this Section, or otherwise interfere with the continuance of a nonconforming use. Nothing contained herein shall require any change in the construction, alteration, or intended use of any structure, the construction or alteration of which was begun prior to the effective date of this Section, and is diligently prosecuted. 51 . 5 . 2 MARKING AND LIGHTING: Notwithstanding the preceding provision of this Section, the owner of any existing nonconforming structure or tree is hereby required to permit the installation , operation, and maintenance thereon of such markers and lights as shall be deemed necessary by the Greeley-Weld County Airport Authority to indicate to the operators of aircraft in the vicinity of the airport the presence of such obstruction. Such markers and lights shall be installed, operated, and maintained at the expense of the Greeley-Weld County Airport Authority. 51 , 5 VARIANCES: Any person desiring to erect or increase the height of any structure, or permit the growth of any tree, or use property, not in accordance with the regulations prescribed in this Section, may apply to the Board of Adjustment for a variance from such regulations under Section 61 . 3. The application for variance shall be accompanied by a determination from the Federal Aviation Administration as to the effect of the proposal on the operation of air navigation facilities and the safe, efficient use of navigable airspace. The above and foregoing Ordinance and the attached • Greeley-Weld County Airport Zoning Map were, on motion duly made and seconded, adopted by the following vote on the day of , A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS • ATTEST WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson , Chairman Jacqueline Johnson, Pro Tem BY: Deputy County Clerk Gene Brantner Approved as to form: Chuck Carlson County Attorney John Martin First Reading - September 5, 1984 Published in La Salle Leader - September 13 , 1984 Second Reading - September 24 , 1984 Published in La Salle Leader - September 27, 1984 Final Reading - October 8, 1984 Published in La Salle Leader - October 11 , 1984 Effective Date - October 16 , 1984 PAGE l WELD COUNTY, COLORAD ___ ____-_ . .PAYROLL. . . . ____ _ FUND CLAIMS WARRANT P.O. &NO. VO. NO. VENDOR AMOUNT__-__ _-_ 11234 ,__12097_ -___- _RE.YOLABOLFUND. ___ ,_ $5.P..59 _-81235__-________ 32009-____ _RUTH DALTON _----_ _. 46,08 _ -_----- _. --- - --------46.08 11236 _32973 _ JILL S,_ BERND 464, 15 _._ _1 11237 _____-_.__32976 ___ _GREELEY- NATIONAL BANK - __ 763,241.83 State of Colorado ) TOTAL $763,802.06 ) 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 _ - 1_ . and dated SEPTEMBER 24th , 198 A and that payments should be made to the respective vends In the amounts set opposite their names with the total amount $. 163,802.06_--__ __-_, Dated this _nth_ day of _ SEPTEM©ER_-_____ ._ r._, 1 4_. / ter_ —_ vela 'n 1 ance f ce Subscribed and sworn to before me this . 24th__ day of _SEPTEMBER _ , 198. 4 . 1y commision expires: _-y oulisnnnitpt .44,9,86_.__. Diary u T c 1_4-------- 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 -__-PAYROLL Fund totaling $ 763,802.06 _ __.__ -_--_.___ G-`}—ia?rperson r kiwi: M er _J _ Co �j Q'`"'` � mC unty Ci+�erk an it or er BSS �/{_s? 1�.�1__ - 2/Ys..�_.)1:(..0.4.O > pep;� M er "'STATE OP COLORADO ) ) SS 4000NTY OP WELD ) SOCIAL SERVICES _ CLAIMS IS .'S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES NAVE BEEN COMPLETNO ON E'FOLLOWING 'LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN EGAMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY EPARTMENT OP SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: WARRANTS CLAIMS AMOUNT 1 ADC 201.00 ` k ADC-U IV-D OAF AND IRA AB CA MED. TRANS. ADM SERVICES CHILD WELFARE PAC DC LEAP OAP SUBTOTAL OAP SS 1 ____. SUBTOTAL SS 201.00 GRAND TOTAL 201.00 DATED THIS 24th DAY OF September , 1984 DIRECTOR 0 SOLI SERVICES DIRE AND MI ST IOL7 SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF September , 1984 N Y PUBLIC �Z MY COMMISSION EXPIRES: My Commission ErnIres June 8, 1 STATE OF COLORADO ) ) 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 FUNDS AND CHARGEABLE AS STATED: Ants?:1/47)11 ( 44 +'i WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD DEP COUNTY CLERI. DATE PRESENTED: 7/'a Vey e 1 ® WAP200P WELD COUNTY DATE 1 09/19/84 41 WARRANT REGISTER PAGE 1 1 AS OF t 09/19/8441 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER ,-_NUMBER» FD DEPTOBJ PROD AMOUNT 4 A035115 AMERICAN SCIENTIFIC PROD 00013 19-4170-6220 71 .28 * • 71.28 S • A035116 CENTRAL MEDICAL SUPPLY 05641 19-4140-6220 4.5041 -__-_-' 4. 50 41 A035111 CURTIN MATHESON SCI INC 646585 19-4180-6220 45.89 41 45.89 41 41 A035118 DEMCO SUPPLY INC 512829 20-5510-6220 41. 57 41 • 41.57 i■=UUUUmti Ca24C 41 • A035119 GREELEY OFFICE EQUIPMENT 19196 19-4140-6220 119.50 __"41 _ 179.50 41 A035120 K-MART 84347 523817 11-3140-6229 50.65 • 50.65 � • A035121 KENS CAMERA CENTER 32556 02-2910-6940 13.85 S . 73.85- • • A035122 KOMAC PAINT C DECORATING 93382 01-5140-6360 51.00 0 .; "'—_—_---51.00 41 • A035123 MILLIPORE CORPORATION 016111 19-4180-6220 98.79 41 898. 79 0 ill A035124 NEWCO INC 048020 01-1021-6210 118.46 • • • 44 WAP200P WELD COUNTY DATE 1 09/19/84 0 WARRANT REGISTER PAGE t 2 AS OF t 09/19/84 41 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER Pb DEPT OBJ PROD AMOUNT 41• ..«... . _ _-----___ .r A035124 NEWCO INC 049634 34-1944--6920-ShOP 45. 37 44 41 163.83 an*MMM ow MMM mums • • A035125 OFFEN ACE HARDWARE 22681 01-1061-6233-SOCO 7.95 7.95 ID 44 A035126 OLO WEST MECHANICAL INC 1509 01-1061-62331.CC .. 15.90 41 _- 15.90 44 41 8035127 PLASTIC WINDOW PRODUCT CO 81663 20-5510-6220 180.20 180.20 • • A035128 SIGMA CHEMICAL COMPANY 482171 19-4180-6220 31.56 41 37. 56 41 0 A035129 THREE M COMPANY 843896 20-5510-6210 28.38 28.38 • 41 A035130 TODDY'S 091484 19-4140-6221 9.54 41 41 9.54 • • A035131 VARIAN ASSOCIATES 457880 19180-6220 141.13 -4 . 141. 13 ID A035132 VW$ SCIENTIFIC 141020 19-4180-6220 19.37 19.37 4' 41 A035133 YOUNGS DRUG PRODUCTS INC 152003 19-4140-6221 60.50 41 41 • • . WAP200P wets) COUNTY DATE s 09/19/84 • WARRANT REGISTER PAGE s 3 AS OF s 09/19/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F0 DEPT 08J PROJ AMOUNT o • O A035133 YOUNGS DRUG PRODUCTS (NC 60.50 0 i FINAL TOTAL s 1 .281. 39 • a Ravasad■ • • • 0 . ,_ S 0 • • • .. • . S • • • .wlw • WAP200P WELD COUNTY DATE 109/19/84 • WARRANT REGISTER PAGE t 4 AS QF t 09/19/04 • 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH $ , AND DATED 09/19/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • f-_AMOUNTS SET OPPOSITE THEIR AMES, WITH THE TOTAL AMOUNT1 1. a1g_ __. • OATEO THIS BOA t 2.__..__ 19 _. • A • DIRECT A C ND AD INISTRATION SERVICES • SUBSCRIBE() AND SWORN TO BEFORE ME THIS LDAY OF - +.c7JL�L�YPfl1 19_p _. • • MY COMMISSION EXPIRES: M?CommisslonEKptresJune CNN . 7r 0 • a js ��NOTARY BLIC • • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: ANO WARRANTS IN • • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 4-2/0..2._• THE „Stall . FUND - TOTALING $ J _ • DATED THIS _444 DAY OF „_g 19_4.,. • ./. • • COUNTY CL K AND RECORDER BY _ - - • �/ f • c40111-9r/), DEPUTY ! sat-- CHAIRMAN_ •ID as—,OMEMBER (\\ A� MEMBER • , • • Seil GlIS MEMBER 7:4-1 227aMEMBER • • • • • • ID 4I • WAP200P WELD COUNTY OATS : 09/20/8441 WARRANT REGISTER PAGE : 1 AS OF $ 09/20/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NURSER NUMBER FD DEPT 03J PROJ AMOUNT 0 .._.,�.----- ''-...e.. "" 41 A035134 AACTION CREDIT MNGT INC REFUNO 01-2110-6599-CIVL 9.58 41 ----_-------- 9.58 41 41, 41 A035135 ABU5D LOUIS A 091984 01-9020-6381 36.00 41 36.0041 • A035136 AMERICAN' NURSES ASSOC 0UES 19-4140-6335 125.00- t • « 125.00 U 40 A035137 ANIMAL CLINIC 31452 19-4170-4350 657. 10 41 657. 10 11 41 A035138 APPLETREE PHOTO 5774 19-4110-6229-P.H 23. 70 • 23.70 41• A035139 ARVAS CHARLES CA9144 01-2110-6370-AOM 30.0041 30.00 41 41 A035140 AT&T INFORMATION SYSTEMS DEN09 19-4110-6310 1.98 . SEP84 19-4110-6310 22.0041 23.98 A035141 BACHMANS INC 10556 01-2160-6210 3. 16 26325 19-4110-6360 54.4041 57. 56 11 A035142 BERGER JEAN ME0910 19-4140-6370-T8 48.20 01 48.20 41 41 41 41 ii ID s W ID . WAP200P WELD COUNTY GATE 1 09/20/84 ID WARRANT REGISTER PAGE t 2 AS OF 1 09/20/84 • WARRANT PAYE INVOICE ACCOUNT NUMBER WARRANT O NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ______ �_.._ ._- • A035143 BORKt JOHN K REFUND 01-2110-6599-CIVL 4.22 4.22 • Ili • A035144 BOSSINGHAM RICK ME0917 19170-6370 8.40-4 8.40 A035145 BUCKEYE WLDNG SUPP CO INC 005589 19-4180-6530 _ - 21.00 21.00 t A035146 BUNTING TRASH SERVICE AU9484 21-6604-6340 40.00 ill AU9486 21-6704-6340 21.00- - ---- 61.00 IDnnsass----..Sam • A035147 CARLSON VIOLET ME0427 19-4140-6370-CHC 47. 80 . ME0530 19-4140-6370-CHC 39.20 ME0613 19-4140-6370-CHC 273.88 M£0725 19-4140-6370-CHC 21.00 . ME0911 19-4140-6370-CHC 38.40 420.28 e A035148 CO ST BOARD OF PHARMACY FEE85 19-4110-6335 58.00 - ,--_---58.00Ill - • A035149 COLORADO DEPT OF REVENUE L!C9t7 19-4170-6599 120.00 -- ----120.00 . A035150 CREDIT BUREAU OF LOGAN C88134 01-2110-6599-CIVL 47.02 --� 41.02 'i.: A035151 CURTIN MATHESON SC! INC 589821 19-4180-6220 73.88 • 0 ID • WAP200P WELD COUNTY DATE 1 09/20/84ID WARRANT REGISTER PAGE 3 3 AS OF 1 09/20/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • -M---,--rwrµ----wIl A035151 CURTIN MATHESON SCI INC 602452 19-4180-6220 48.96 I 411 122.84 ID • • A035152 DAWSON PETER MD CH0912 19-4140'6350-CHC 115.00 • 115.00ID A035153 DIAGNOSTIC MARKETING CORP 120974 19-4140-6221-FP 95.22 122502 19-4140-6221-FP 5.89 123100 19--4140-6221-FP 15.00 ID 116.11 • • • A035154 DILL RICK R09114 01-2110-6370-ADM 6.75 6.75 . A035155 DOLLARHIDE C SCHWARTZ JY84AD 21-6450-6354-4 200.00ID 21-6654-6354 300.00 21-6510-6354-4 160.00 • 21-6604-6354 --M 400.00 • 1, 060.00 ID ID A035156 FAMILY PRACTICE JUCAG 19-4140-6350-MAT 182.05 • ----~-' • 182.05r • A035157 FLIETHMAN KIM KFB284 01-2110-6315-WARR 11.24 • 11 .24 • • A035158 FORMBY FORD 11140 01-2111-6361-SOPT 30.25 • 11167 01-2111-6361-SOPT 357.04 • 387.29 ID • 41 4 • WAP200P WELD COUNTY DATE $ 09/20/84 WARRANT REGISTER PAGE 1 4 AS OF I 09/20/84 Ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT _-- --- - - ---- --.- -----_ ID A035159 GENERAL AIR SERVICE C RSt159 19-4180-6530 7.50 ID ID 7.50 ID A035160 GREELEY ORTHOPEDIC ASSOC 016999 01-2310-6351-MOOR 35.00 • 41 35.00 4I A035161 GREELEY TRAVEL AGENCY 2020 01-2110-6370-TRNG _ 378.00+ ID 378.00 S • A035162 HARMAN. DONALD J REFUND 01-2110-6599-CIVL 9.58 • 9.58 • s flag a.......ewa ID A035163 HONE LIGHT C POWER 2042 01-1061-6341-HLTH 3.413.97 • 3.413.97 ID • A035164 INTERNATIONAL CANCER 1081 19-4140-6350-FP 274.05 ID 538 19-4140-6350-FP 204.70 9529 19-4140-6350-FP 241. 50 720.25 • suwwsa wrvaxass • A035165 JCHNSON JOYCE ME0914 19-4170--6370 21.40 • • ---21.40 ID fp A035166 JONES THOMAS R DYM MFAT08 19-4170-6350 620.15 t! 620.75 ID • A035167 KIOWA CNTY DEPT SOC SVCS REFUND 01-2110-6599-CIVL 4.24 ID -------- ----.....- 4.24 • as 41 • OF • • r ID ID • WAP20OP WELD: COUNTY 0ATE 1 09/20/84 WARRANT REGISTER PAGE o 5 AS OF 3 09/20/84 ® WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO OEPT OBJ PRO,( AMOUNT 4I ----- - .. A035168 LAVELLE , JUDY ME0910 19-4140-6370-HE 94.93 Ill — 94.93ID 41 • A035169 LEEOOM MEL 083184 Ot-•1123-6310 6.84 01-1123-6310 10.34 • 01-4123-6361 6.30 ID 23.48 41 A035110 LEMBITZ , ALAN; MD FP09LL 19-4140-6350—FP 105.00 • ^- 105.00 • S A035171 LOWELL—PAUL DAIRY 3192 01-2310-6222—KTFO 117.06 • 3843 01-2310-6222—KTFO 109.28 ID 3911 01-2310...6222-0(1ED 141 .78 ID 4107 01-2:310-6222—KTFO 141.78 • 509.90 • W • A035172 MCGRAW—HILL COMPANY BOOK 19-4110-6382 50.00 50.00 ID IP A035173 MEALS ON WHEELS AU84RE 21-6864-6599 883.66 IP 21-6864-6358 —_—� 2 ,006.66? • 2,890. 33 0 ID A035114 MEYER JACQUE ME0911 19-4140-6370 84. 17 --^-- r• 84.17 ID ID A035115 MOSTELLO DOROTHEA MD FP0905 19-4140-6350-FP 117.00 • 117.00 ID ID ID lb ID e WAP200P WELD COUNTY DATE 1 09/20/84 WARRANT REGISTER PAGE 1 6 AS OF 1 09/20/84 r WARRANT PAYEE INVOICE. ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 0 41 A035176 MOUNTAIN BELL AU080O 21-6604-6345 246.14 • AU0636 21-6704-6345 37.11 1264AU 21^6104-6345 23.79 2888AU 21-6604-6345 23.54 . 3304AU 21-6654- 6345-6980 6.85 3435AU 21-6490-6345-4 154.58 494.01^ am A A035177 NCMC DEPT OF RADIOLOGY C 585791 19-4140^6350-TB --_---22 .50 ID 2.2.50 IDasasaasasaaaaaa • A035178 NOBEL INC 338258 01-2310-6220-KTOP 403.90 Ill 403.90ID O A035179 NORBEL CREDIT UNION REFUND 01-2110-6599-C!VL 7.30 S ----- 7.30 ID A035180 NORTH COLO MEDICAL CENTER 585167 19-4140-6350-MAT 59. 10 0 64421H 19-4140-6350-MAT 120.00 179.10 41 A035181 NURSE PLACEMENT SERVICE 10984 19-4140-6350-MAT _w---^49. 81 Ill 49.8! 0 A035182 NURSING OUTLOOK SU885 19-4110-6333 16.00 ID 16.00 • A035183 OPC. INC. DK964 01-2310-6391-ROMP 142.00 • . 142.00 ii • 0 Ill s • WAP200P WELD COUNTY DATE t 09/20/84 • WARRANT REGISTER PAGE t 1 AS OF s 09/20/84 • WARRANT PAYEE INVOICP. ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT DBJ PROD AMOUNT _�,-- • A035184 PATIENT ADVOCACY TEAM AU84RE 21-6814-6358 2.482.00 ID 2,482.00 • 0 • A035185 PAULSON, MARY ME09I1 19-4170-6370 35.60 --- -----35.60 • • A035186 PETTY CASH 091984 01-2330-6360 6.95 • 01...2330—.6390 60.00 66,95 • • A035181 PHYSICIANS DESK REFERENCE R0OK85 19-4110-6382 2.3.95 • ~ 85BD OK 19-4140-6382 95.80 -- ----119. 75 • A035188 PIERCE MED LAB INC PL8314 01-2310-6391-MOHP 54.25 • 54.25 • a2aapaeaC • A035189 PLATIEVILLE HERALD 41984 01-1153-6337 4.20 ID 4584 01-1153-6337 6, 72 • 51784 01-1153-6337 7.79 52484 01-1153-6331 3.69 53184 01-115.3-6337 3.28 • 5384 01-1153-6337 3.69 61484 01-1153-6337 7.38 ---_ 75r • • A035190 PRO GLASS 4546 01-1061-6220-ROAD 33.98 33.98 • A035191 ROCKY MOUNTAIN DETECTIVE 8804 01-1012-6350 30.00 30.00 • 0 • • • 0 ID . WAP200P WELD COUNTY DATE 2 09/20/84 ID WARRANT REGISTER PAGE 2 8 AS CF 2 09/20/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER _-� NUMBER- ED DEPT 08J PROJ AMOUNT Ill A033192 ROCKY MOUNTAIN MERCANTILE 30039 01-2310-6222-KTFD 36.45 • 30040 01-23106222^KTfD ------- 263.21 ID 299.66 Ill ID A035193 ROLLINS JOAN ME0913 19-4140-6370-CHC 80.40 ID ID 80.40 s a..aass • • A035194 RUH. JAMES C. REFUND 01-2110-6599-CIVL 9.00 ' 9.00 a A035195 SAMS PRODUCE 082112 01-2310-6222.-KTfD 229.00 (, 229.00 • A035196 SANITARY LAUNDRY 4818 19-4180-6229 5.00 ID 4985 19-4140-6223 5.44 11 10.44 ill 4, A035197 SCHNEIDER ROBERT REFUND 01-2110-6599-CIVL 5.30 ID ID 5. 30 A035198 SHAMROCK FOODS COMPANY 06394 01-2310-6222-KTFD 264.98 • 01-2310-6220-KTOP 71.30 • 10401 01-2310-6222KTF0 220_93_ ill 563.21 • A035199 SLANDER 1 C JR LT9114 01-2310-6351-MODR 77.00 -- ------ ID 77.00 asasassss.ess am A035200 SYKES. MICHAEL MS8284 01-2110-6315-WARR 11.62 • • 11.62 41 41` ll ID • WAP200P WELD COUNTY DATE $ 09/20/84 ID WARRANT REGISTER PAGE $ 9 AS OF i 09/20/84 0 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT A035201 TODDY'S HE0830 19-4140-6310-HE 28.84 28.84 • • • A035202 TURNER MILLICENT MEO91r 19-4170-6310 58.40 - 58.40 ID A035203 TYLER JAMES ME0905 19-4140-6370-EPSD 3.20 ID 3.20 ED ID A035204 VANVOOREN JAMES $ M.O. FP0911 19-4140-6350-FP 105.00 ID -� - - 105.00 • A035205 VARGULICH GEORGE B ME0914 19-4170-6310 18.20 • ID 78. 20 AD A035206 VMR SCIENTIFIC 557751 01-2111-6220-LAB 10.38 ID 10.38 • A035201 WELCO SPRAY SERVICE 12381 21-6704-6230 35.00 0 ID 35.00 0 ID A035208 WHITE RUSSELL RW9134 01-2110-6315-MARK 13.78 0 13.78 ID . A035209 WOMEN' S CLINIC OF GREELEY JCA84 19'4140-6350-MAT .N 685.00 ID' 685.00 A035210 WORTS LINDA 082384 01-1123-6370 15.40 0 ID ID • A 0 S WAP200P WELD COUNTY DATE z 09/20/84 • WARRANT REGISTER PAGE 1 10 AS OF s 09/20/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PRO.! AMOUNT - A035210 WURTS LINDA 15.40 • • FINAL TOTAL = 19,330. 550 0 0 • 0 • 0 0 0 S •• • • • • • • • i i • WAPZOOP WELD COUNTY DATE s 09/20/84 • WARRANT REGISTER PAGE s 11 AS OF s 09/20/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOF:: LEES HAVE BEEN • 1 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PACE 1 THROUGH 10 , AND • DATED 09/20/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET PPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1_Jriy ),,Z.J—..._• • DATED THI r 'O Y O - 14 ii. • • y — • �L4YO SERVICES D1R OF F ANCE AND 1MINISTRA`TIONE`,s�"�I�J D , 1 SUBSCRIBED ANO SWORN TO BEFORE ME THIS _1l..— OAY OF .Lf�1tniA,4) l9 Pi . • • MY COMMISSION EXPIRES, MyCommiss[onFrntresJune a iw+n . J • • NOTARtqlr • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • tAPPROVEI (DISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • • PAYMENT THE EFORE ARE HEREBY ORDERED DRAWN UPON • THE _ WA/ FUND!' — TOTALING $ /I 91330.55 • DATED THIS y'DAY OF �C[�i!"0/Y1tDl�t 19 Psi . I • ? i 1jJ111 • COUNTYMERK AND RECORDER BY • ( o • d7 • DEPUTY CHAIRMAN MEMBER MEMBER • 4) )SPritirAld yr/ - 27 AAIFt • MEMBER MEMBER • • • • • al Ill ID . NAP200P WELD COUNTY DATE t 09/21/84ID WARRANT REGISTER PAGE t 1 AS OF f 09/21/04 WARRANT PAYEE INVOICE. ACCOUNT NUMBER WARRANT NUMBER NUMBER FD OEPT 06J PROJ AMOUNT 41 Ill A035211 AGLAN0 INC A16664 11-3140-6371 1, 351. 50 • 825042 11-3140-6311 533.95ill 825066 11-1140-6371 494.13 825219 11-3140-6311 248.88 Ill 012942 11^3140-6311 1,066.17 F15993 11-3140-6311 908.62 816025 '11-3140-6311 493.23 E16153 11-3140-6311 215.53 J21315 61-9020-6245 6.974.21 II J27395 61-9020-6246 6,317.25 ID J27414 61. 9020-6245 7. 101.52 12.7506 61-9020-6246 6.335.42 ID J21509 61-9020-6245 6.005.31 ID M70522 61-9020-6397 10.00 P16308 11-3140-6371 134.03 Il P59813 11-314 06311 92.50 • 38,294.90 • A035212 AGLANO 1NC P59576 11-3140-6371 496. 73 • P60489 11-3140-6371 239.58 ID P60650 11-.3140-6371 1 ,335.18 P60922 11 3140-6371 195.00 P60991 11-3140-6311 208.13 ID P61322 11-3140-6371 684.50 P61336 11-3140-6371 57.92 ii P61344 I1-3140-6371 986.45 ID £27119 01-3182-6371 26.00ID 233992 01-3182-6371 29.25 L34831 01-3192-6371 33.18 012898 61-9020--6229 47.10 III 4, 329.62 41 S A035213 ARNOLD MIKE 14569 01-9020-6360-L18 15.00 • a 75.00- A035214 ATGT INFORMATION SYSTEMS 366183 01-1 (92-6310 94.00 0 • 94.0 0 ii II • S I 0 WAP200P WELD COUNTY DATE 1 09/21/04ill WARRANT REGISTER PAGE i 2 AS OF t 09/21/84 S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD OEPT OBJ PROJ AMOUNT o - --_ __—_ __-.____� , --- • A035215 BARBER AMMUNITION. INC. 513! 01-2110-6220-TRNG 478.00 478.00 : ID i A035216 "BRAOFDRO PUB CO 000557 01-1012-622.9 29.91 0 29.91 • A035217 CABLEVISION-GREELEY OBMUNI ?1-6490-6380-4A 361.44 • 361 .44 IDaCaa-aaiaali-aa • 4035218 CCS-N SENIOR CHUCKWAGCN SE84SN 21-6854-6372 37.50 il ----- 37. 50 ID asaaaaaaaassmaa 41 A035219 COLORADO SUPREME COURt 081484 01-1012-6229 20.00 0 w 2.0.00 . . A035220 DAILY TIMES CALL 84-51 01-1021-6331 13.78 • 13.78 0 A035221 DAVID THOMAS 0 418184 01-1012-6370 245.40 ^r 245. 40— • • A035222 FAIRMONT HOTEL 471614 21-6490.6345-4 12.00 ID 21-6490-6311-4 64,36 21-6490-6373-4 221.00 • 297.36 A035223 FARMER E MINER AU84A0 21-6510^6337-4 9.60 Ill 8458 01-1021-6'331 13.05 • 22.65 41 a-asasaas',naafi • I • - • ID ill 0 WAPZOOP WELD COUNTY DATE 1 09/21/44 ID WARRANT REGISTER PAGE : 3 AS OF 3 09/21/84 ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER F0 DEPT OBJ PPOJ AMOUNT e --- -- -- - .. -- ---_ -- _ -,-_ --- ----------- -- • A035224 FLOWER OR THOMAS J ANGEL 21-6604-6351 29.00 ID 79.00 • A035225 GREELEY GAS CO 118209 61-902.0-6340 20.38 • 800009 61-9020- 6340 68.68 49.06 ID 41. A035226 HANES CLAUD DEC921 01-1157.-6370 62.70 • ID 62. 70 • 4035227 HOME LIGHT C POWER 591784 01-9020-•6599 2, 881.30 • 000209 11-3.40-6340 80.23 000709 61-9020-6340 2.73 2,964.26 • aas ass asaznaa ar 4 A035224 I B M H1J682 01-9020-6360-ACCT 127.00 • H1J685 01-9020-6360-DA 321.00 H1J686 01-9020-6360-CGR 105.00 H1J688 01-9020-6360-PCS 193.00 ID H1J692 01-9020-6360-ENG 113.00 . - --------859.00 • si=ntaaaai2Saa9 A035229 J A SHAROFF C COMPANY 07408 01-2310-62.22-KTFD 30.00 • 14401 01-2.310-6222-KTFD 85. 12 115.12 lip A035230 LARIMER-WELD COUNCIL OF PMTS 01-9020-6599 60, 2.74.09 • 0 9ias-60,274.09 • A035231 MACDONALO EQUIPMENT CO A49072 61-9020-6232 --- ----- 94.00- ID 94.00 • i as .. • • . 0 410 ID 0 WAP200P WELD COUNTY GATE 109/21/84 WARRANT REGISTER PAGE t 4 li AS OF t 09/21/04 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT DBJ PROJ AMOUNT ID • A035232 MAJORS WELOING a SUPPLY 13092 61-9020-6397 42.50 42.50` ID • A035233 MAYA EDNA L MI9204 01-1152-6370 8.80 Il 41- 8.80 Il • A035234 MORELLI, MARGARET F, DR SER4TS 21-6510-6358.4 355.50 ID 355.50 saaansataaasasa • A035235 MOUNTAIN BELL 416212 01-2150-6310 84. 30 • _ -_-_84. 30 • • A035236 NORTH COLO MEDICAL CENTER 0921 81-1945-6540 495,435.28 • • 495,435.28 azsatsstasstass il A035237 PHILLIPS PETROLEUM CO 381142 01-2111-6361-NOPT 3.69 539533 01-2110^6315-WARR 40.20 ill 781618 01-2110-6315-WARR 32.07 969440 01-2110'-6315-WARR 124.91 41 200.81 • 4035238 POWER EQUIPMENT CO 55244 61-9020-6232 7.623.26 ` '-- 7.623.26 a easaataanascsa • A035239 PUBLIC SERVICE CO OF COLO 54643 01-1061-6341-SOCO 43.3. 79 • 95014 01-1061-6344-SOCO 6.63 440.42 • A035240 ROCKY MTN DIV OF ENTERNTL FP0817 01-2111-6220-TNVT 10. 00 • 10.00 • • • a • • 0 WAPZOOP WELD COUNTY DATE : 09/21/84 WARRANT REGISTER PAGE. 1 5 AS OF 1 09/21/84 • WARRANT pAYFE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 -.------ -.......--- 0 - A035241 T.R.. INC 091784 11-3190-6397 3.948.87 • 3.948.87 • 4035242 WELD CO HEALTH INS FUNO 182 83-9020-6740-H1TH 13.335.15 • . 13.335.15 • sISazMsaaa¢e»eaa • A035243 WELD COUNTY REVOLVING 4021 65-1191-6312 6.01 0 4027 01-2111-6220- INVT 62.50 68.51 • • FINAL TOTAL 1 630040.25 • a 0 • 0 • 0 • 0 III • • 0 • 0 0 • • • • • • • 0 0 ill • WAP200P WELD COUNTY DATE 1 09/21/84 0 WARRANT REGISTER PAGE 1 6 AS OF 1 09/21/84 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUP,ES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE• 1 THROUGH 5 $ AND O • DATED 09/21/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $_.L,, Q1, q,Q4_ _. DATED THE _ Y sv.,63,1_ 19 24L. • • • DIA 0 NAt E AND ADMINIST.RA ON SERVICES ill SUBSCRIBED AND SWORN TO BEFORE ME THIS 24'" DAY Of >40101M6/4.1 19 Pi . • • MY COMMISSION EXPIRESt MyC.2±1lon IresJ,0LALINB • • -L NOTARY LIC 0 • WE , THE BOARD CF COUNTY COMMISSIONERS Of WELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN 0 PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON f • • THE .._____d1J ka_. -�_ -- FUAU - TOTALING s__�as2Vr,.40,42S 41 DATED THIS DAY OF _ _'A 16)r )9:4 � ,/I- � ay..., tuLu v • COUNT CLERK AND RECORDER BY 41 a a f . e8 . ID w DEPUTY CHAIRMAN! • C--- ris 0 MEMBER MEMBER . AV W FIAfi N R Ws�Lf MFMBF,R . ME 8E • t 10 RUN DATE 09^22-84 PUN TIME 00119:36 ,I - PAYGROUP RPT ' PACE' it... 000 45 1 'I 1 ANUSO, ANNA. y : . DISPATCHER t. . 1048.01,! i " ARUSO, LOUIS A DEPUTY 'SHERIFF It 1798.01 • i ACUNA, MARCELINO CUSTODIAL WORKER 81.8.37 E';• ADAMS. ROBERT C ZONING INSPECTOR 1796.33 I ; i ' ADAMS, TERRIE YOUTH IN SCHOOL• / SUM 134.00 • AGENT►=PAMALEtE TYPIST" II. 1042.33 l. . AGUILERA• ,YVETTE .A --"-! - -:YOUTH IN 'SGHhOL / SUM 134.00 '. AGUINAGA, MARY YOUTH IN SCHOOL / SUM 111.25 ' !• � �'j AGUIRRE, RALPH C YOUTH IN SCHOOL / SUM 103.85 AIFISWORTH, ROGER A CORRECTIONAL OFFICER II 1483. 15 ' ALGIENE.HENRY:` DIANA: OFFICE TECHNICIAN II. 393.16 •: • 1. re: ALGIENF.'+HENRY DIANA LIBRARY ASSIS/ANT I ?.33.3! ALLEN* -DOROTHY. M,_ CHIEF" DEPUTY - " ., 2b41.20 - ALLISCN. ROONEY 0 CURRENT PLANNER I, 1717.06 � F ALVAREZ, PATRICIA LABORERS W.0. 241.20 , • I ALVAREZ.,,TILLIE LABORERS W.D. 241.20 ANDERSON, JUDITH 'A PROGRAMMER/ANAL . : I 1892.92 � i „ . ANDERSON, JUDY M OFFICE TECHNICIAN II 839.15 ,, � ANDERSON: JUNIOR 'H APPRAISER II !245.51 . , El ANDRADE. JUANITA LABORERS W.O. 211.05 • • E'; ANDRADE. MARGARITA LABORERS W.O. 241.20 ANORAOE., TRACY LABORERS W.O. 231.15 "` A- ANDRADE. VALAR.IE 'I , YOUTH IN SCHOOL' / SUM 107.20 • E " :.ANDREWS, HAROt D' I. SHERIFF 2362.50 - ANDREWS. *MEREDITH"-_.:,: ":PBX OPERATOR II . . ..:..818.37 : .. ._..: :..,.. i'• ANGEL, JANET. 14 OFFICE TECHNICIAN III 973.35 I • � .""i ANSON, ROSE M CHILD PROT SUPV III 2009.08 ANTHONY, . BESSIE TEACHER,AIDE 151.22 I , ANTHONY. RICHARD P CHIEF DEPUTY 1241.20 '' • • ANTUNA ,THOMASITA OFFICE MANAGER 1341.90 1 _ _ARAGON:" GARY, i'- . _ LABORERS"-11.0. ,- 241.20 `" ARCHULETA. ANTONIA LABORERS M.O. 241.20 j• RP 3'i ARCHULETA, EUGENE YOUTH IN SCHOOL / SUM 67.00 `y ,ARCHULETA.".JENNIE. TEACHER AIDE 715.04, AP A*C►$QLETA, LUCY I TEACHER AIDE 287.2! . • { ARCHULETA,' SUSIE LABORERS ,W.D. 13 .00 ADD: LISA N-:.-;: ,..,_.:. "._•,:YOUTH IN SCHOOL /. SUM _ : ". 260.00 ; t'� ARGUELLO.` ROSS CUSTODIAL: WORKER 839.15 •. 1- ARMES, JACQUELINE M PBX-PHONE SERVICE MANAGER 1341.90 r•,•: ARMtJO: AOBER4, E DIR.;YOUTH SHELTER HOME, 1717-.Q6 ARRtESS,ECQ. ' ALBERTO ,• YOUTH SVCS SUP III . , 1939.07 • ' MVASR ?CHARLES P • DEPUTY SHERIFF II 1596.63 Al5TEN, ROSE .t,. : 4 AUTOBEE. MARIE CORRECTIONAL OFFICER it 1557.82 • 1,1 SACA,'MAR EA E LABORERS W.O. - 107.20 , a f . .:BACHENBE�G.- MARY,KLIBRARIAN 328.03 , , . BACON, EUGENE . LABORERS M.D. 137.35 • } . SAKER, :ALLEN E COPRECTIDWII.-Cttl1NS. !11 1405.05 )•� f-• 6ARELA. EMILY". 14 . .,. -. _: __-OFFICE TECHNICIAN It.,-,: 016.96, _, " *f BARKER, BRUCE . T -ASST. COUNTY ATT. •I 1675.49 C.n.. pp • 0 •r _ 1 d RUN DATE 09-22-04 PUN TIME; 00 $ 19136 I 0 ' PAYGROUP RPT P AGE C ! fa Obb_:. 45 2 1 k' BARNEY. PATRICIA BUS DRIVER, 804•p0._. ..... `'I K ROOERT W CORRECTIONAL OFFICER II 1557.82 ' t• � � � BAR LEYs O8£ �,' • l BARNABY. PAUL A WELDER II 1517.67 BARNHtLts AmiTa LABORERS y,0. 241 .20 l'? '; BARNHILL. MICHELLE 0 YOUTH IN SCII001 /` S(14 134.00 ,' � !' BARRERA. JUANITA R YOUTH IN SCHOOL /. SUM 184.00 � j ' BASSETT,Rr�JOON OFFICE DRtV£R 594,47 } i BASSETT. BECKY OFFICE TECHNICIAN II 818.37 ;'1 HILO PROT Sc III 1617.85 ' , BATMAN. .MARY L . ELIG TECH`.IV 1220.8$ a BAUER. RICHARD M SHERIFF'S INVESTIGATOR 1994.11 EP ' : BAUER , THERESA K FOOD SERVICE SUPERVISOR 1594421 BAUMDARTN£R,::.CRETA J. BUS GRIPER'. 142.92 . <:: . ,. BAKLEY, KATHERINE N OFFICE TECHNICIAN II 798.52 � f BEAVER . PETE R. C 8. SER. WKR• III 1215.76 , � :..: BESELL. CONNIE K COMMUNICATIONS OPERA70R. I 52.28 4 BFBELL, COMMIE K. COMMUNICATIONS OPERATOR t 1014.46 ' „ ; ' BEDELL. STEVEN J DEPUTY SHERIFF ` IId 1519.98 5 .BECERRA,_:MAMA YOUTH IN S:CHC% /-SUM 1 4_,0D BECKER, DAVE MANAGER OF. ROAD AND BRIDGE 2678.14 ; • . � 7^j BEDFORD, MAPILYN K L�MNUWICATIONS 'OPERATOR I 821.48 - BELL.BELL. .KATHY TEACHER 340.11 :'' SELL, OSCAR N R. C B. SER. NKR. II 1257.27 ., S- s , BENOYSON, GREGORY E CORRECTIONAL OFFICER II 1551.82 3 ' ", BENIGNOs LAMA L OFFICE TECHNICIAN`: ItI .. . !.. . ' 996.97 BENITEZ. KATHLEEN LABORERS N.O. 268.00 ® 11. BENNETT, BARBARA J CORRECTIONAL OFFICER I 1446.28 5 BENSONS CONNYE OFFICE ? 4HFICIAN .1 ! 33.99 BERGEO. JEAN A PUBLIC HEALTH NURSE I 1371.73 RIP BERNHARDT. DONALD 1. R C B SER• WRK. IV 1630.13 BERNHARD.T, :'SANDRA - LABORERS .W.0.... _ 212.73, `- f•1 BEAMING. CAIA L DATA ENTRY OPERATOR II 1119.82 ir14 BERRY,' ORLANDO R R . :C 8. SER. WKR. III 1215.27 BLEOERMAN, FRANCIS H,;. BUS DRTVEA, • 218.95 . BINDER, DIANNE I.,' ELIG TECH IV 1310.81_' 0 "T. BISHOP,, MARGO ANNE ' DATA ENTRY OPERATOR If 1075.58 BISHOP♦ ROBERT 0 . EMERGENCY. .MEDICAL:TECH. 306.54: 'f GIVENS, RAYMOND DEAN R. C 8. SER. NKR. III 1513.18 RP ii BLAKE, DENISE J FLIG TECH III 492.26 ti BLANCO, MARIO $ r o • ` BLEASOELL► ELIZABETH '.1 FOOD SERVICE WORKER s 723.87 r BI�FCKs.;DEBORAH A OFFICE MANAGER 1309.00 •S . ��,l BOEHNER,NANCY E J ,.. M.D. MALNSUPERV. A G CLERICAL SUPERVISOR IV (784.16 f � PUTF.R PROGRAMMER I '1480.81 1. AH S . .". . COMPUTER PROGRAMMER II - 1660.69 _ , _ BOLL I Or D£pOR ' �'i BOMGARONER, EDWIN N • : STAFF ASSISTANT. V 133,0.57 BONACCI, THOMAS L COMPUTER PROGRAMMER 1. 1480.81 5 BIN D...'KIMBERLY A ACCOUNTANT: i .... 1296, 54 • .4 BONILLAs ELVIRA LABORERS W.D. 1.34.00 i' .'i • •c?r e4., .44,.---......-4.--.....4...---...,:....................,,, _ „cwwr.«,4,. ..r -..e,m 4.4.- ... wsa...,v.,.. .:d,e..,.......s.....k,.-..,..s«.....___ 0 w E ' I. PUN DATE 09-22-84 RUN TIME 00019:36 i PAYGROUP APT DAG3 ; . •. - 000 45 3 iil BOOTH.-:DIANA P OFFICE TECHNICIAN .II iii 'i BO RKFRPP, MARY R ' FOOD SERVICE MO 798.52 iV ,a• IP l BOSSINGHAM. EPIC ENV. HEALTH SPEC. T 1242.93 1 BOTHEL MARGARET A . - LIBRARY TECHNICIAN ! 42.3.09 I'' BOURNS.. EARLENE GENERAL SERVICES SUPERVISOR III 2125.64 . 0 BONERS. DONALD C ELIG TECH '.IV 1175. 58 BOWERS, JUDITH E -- CORRECTIONAL OFFICER• II 1557.83 EBRANHAM. LAMPOON I. R. L Be SER . OKA. II 968.92 IP ', BRAHTNER. GENE R COUNTY COMMISSIONER 1617.96 ' • :i SRANYNER. JAMES A R. L B. SER.- NKR♦ it ! 1190.21 • BRAYTON.. PETER C DEPUTY SHERIFF II: 1483.13 � i ^' BRAUN, ELISABETH B PLACE AL SC IV 1722.90 ,'' • ;' BAAVE. STP.VEN- R SPECIAL DEPUTY 6.38 i ' BRAVE, STEVEN.P CORRECTIONAL OFFICER tt 1551.82. � C: BRAMNER. KARATE 0 OFFICE TECHNICIAN II 463.20 BAEAZEALE. ROBERT L R, L B. SER. NKR , ITT 1372:14 ii BRESSLER. DAVID M PARAMEDIC .9.18.40 ` W , . BREWER. JAMES" C MAT. E'STRUCT. TESTOR 1594.21 BR1GG5. ARTHUR PEST INSPECTOR 1414.91 BRISENO. RUDY • LABORERS W.O. 214.40 ; 5- : BROADRICK• CARL LABORERS W.O. 241.20 • BROGIE$CL%t1GHLINr_BEVERL CORRECTTCNS NUPSE 1444.91 BROTEMARKLE. BRUCE B R G R SER. MILK. TV 1630.12 .• • c' , ' BROWN. ,DILLE LABORERS_W.O. 241.20 "" BROUN.-MICHAEL.R:. ._. . DEPUTY 01ST, ATT. if 2181.07 ' .: BROWN, .HONDA ' LABORERS M.O. 214.40 .,.• • i BROWN. RICHARD T R. L 9. SER. MKR. III 1215.27 BRUNNER. DAWNA R DISPATCHER- I 1048.01 , ,. ii- ;i1 BUMP. ;LANYA Y ADMINISTRATIVE ASST. It 1318.0Q W BURGESS, MIRIAM R OFFICE TECHNICIAN II 819.37 • • 5 BORNS BARBARA OFFICE TECHNICIAN III 1109.01 t BUSH. ROY R R . L 8. SER. MKR. III 1371 .30 1 „ii. n CAMERON. THEODORE, 0 COMPUTER OPERATOR II 1555.47 CAMRBELL, KIMBERLY Ar`_ COM OFF MIIN.ce TSEP. COUNSEL. I 15Q•6! iii i 1156.68 � ; ;:CANI$, STEPHANIE J OFFICE; TECHNICIAN II 798.52 • CANTRELL.; REX 1.. . :- .._.: CIVIL:ENGINEER Ii .. I .1942..92 .` j • � CANTU. ROSA TEACHER AIDE 181.46 We; CARLETON. RANDALL R SERGEANT 1963.5Ip. CARLE-Y�- BRUCE :. . , YOUTH 121. SCHOOL /, SUM . 117.25. ,G. •'4 ': CARLSON. JACQUELINE E , . ELEG TECH IV 1196,55 ' CARLSON. :JOHN"C • • COUNTY COMMISSIONER 1664.25 �I E . CCARLSON,-•NORMAN COUNTY COMMISSIONER 1664.25., CARLSON, VIOLET J PUBLIC HEALTH NURSE, II 1750.77 � ; CARRILLO. MICHELLE R YOUTH IN SCHOOL ./ SUM 53.60 - ,. CARROLL., DONALD R ADMINISTRATIVE MANAGER_ ENGINEER-I _ ,. 10.49.36 ., ._. . •• . CARAQ1Lf JAMES M t . :C 8. SE#. SAC..: IIC' 1301.39 0i CASAREZ: .TERESA .: YOUTH IN SCHOOL / SUM 134.00 CASTELOES. TINA M PROGRAMMER/ANAL.. I! 20.9.2.22 . i CAStILLO, CHERRIE YOUTH IN SCHOOL / SUM 97.15 • i RUN DATE 09-22-84 ` PUN T1ME 001 [9136 ' O H PAYGROUP RPT r4GF ; r 0 000 45 `` J,. _ .. __ 4 r,E • CATON, MYAA .1 .. 'WIG TECH IV 1x34.16. i ' • CERDA. EVANGELINE ADMINISTRATIVE ASST. I 1194.01 • CERDA, JESSIE BUS DRIVER. 652.54 �r0 CERVANTES. BARBARA .LABORERS ,N,D, 241.20 _ _ , , CERYANTE;;: FERMINA • YOUTH, IN ,SCHOOL % SUM 134.00 • �'J.. CtRY NTES. HELEN F YOUTH IN SCHOOL./ SUM .100:30 ,,: • S C ACON. BARBARA OFF TECHICI • 1011.18 COSKO. JOSEPH C_ ., CORRECT.IONAL. OEViCER 1. J?'i I OFFICE TECHNICIAN I! 1 ! Jit .J. ., CNACON• PATRICIA YOUTH IN SCHOOL 7 SUM .. .134.00 ,, 1 CHAMBERLAIN, SHERYL 0 DESPATCHER 1 1100.92 ; 0 CHAMBERS.,,CLAUDE M CUSTODIAL`'JAIL FOREMAN • 1155.71 ,.` I I" CHAVEZ. .DEBRAH B_ YOUTH 'IN;S I/SCHOOLSUM. .,.. __. .'43.55. ,f CHAVEZ, LORI A YOUTH IN SCHOOL / SUM 134.00 r •i':I -1 CHERAMY. RICHARD A P. C 8. SER. NKR. II 1116.98 0 CHRISMAN, 'LEANNE LAB0RER$ $,O " • 1 i CLARK ADELHEIOIN B L SLIBRARYiASSISTANT I _ 1123,27 ., • ri CLARK* CHARLES E SERGEANT 1895.66 'I CLARK: RENECCA A PUBLIC HEALTH NURSE III 1804.01 _ :.CLAUSSEN. DOUGLAS P . ,DEPUTY SHEPteF 1I 1596.43 _ • Ill :' CLYMER, HARIANO I P. C B. . IR SER (R. III 1216.69 „ 'COCKRQFT,' HARRY N ' PLANNING tECHNICIAN 1100.92 0 COGBURN. _KIM . DISPATCHER. II. SHIFT SUPERVISOR ' 1.245.51 , 'J COLE . 01 ANNE G COMPUTER PROGRAMMEP II 1160.5'4 ,� °'I COLE. ERV!N H MECHANIC II 1417.04 ,.i 0 COLE . -ROBERTA A BUS DRIVER 652.53 COLLINS, JAMES A OFFICE TECHNICIAN I 209.49 I ! . _`. CONDREAY. RICHARD J DEPUTY SHERIFF II 1596 .63 ' CONLIN, 'MARY,ANN ' ELIG "SUPV. IV , ' .. . .11.04.16 :. . R. 1 61.00 ' `COOCH, DANIEL C DE YOUTH L SUM. • 1551.82 ,t. 0 . .:COOK• CHARLAITE Z .. _ , . .Et.I0 TECH -111 (094.31, . COOK, LEONARD: YOUTH IN .SCHOOL I SUM 48.83 €', `COOKED JOHN"B DEPUTY•Sift I FF I I. 1483. 14 L '� CORDOVA . JEANE _ EL IN CH OL'. ., __ 23 .00 ' - COOPER. CYNTHIA LABORERS . f� . CORDOYA. JEANETTE a YOUTH IN SCHOOL'. / SUM � 134.00 r, p IV 1234.16 , 0i it:.,COAL E5$. .HERBERT 0 R. C B. SER. NKR. II 903.46 : CORNECIUS, 'HAROLD J AP<ADMIN V,. 2891.60 z` I , col-Y-LEON, BARBARA CHILD.PROT SC III -. , . . 1699,10 ; I. ,� cclsEYs awe:, F. _ R'. :CC-De ;SER. 1KR.'. III . _ ':_ _...:.-..12).0,.6 _ . } CRABTREE• RANDY L R. l£ 8. SER•• WKR. III 1231.07 0 IP " , CRANDALL. MARGARET R £L IG SUPV iI V . 1184.16 ; Ill J : CRISSIIL, LYLE 0 R. C B. • .NKR. : III 12 , ', CRESPIN..,ADELINA S CUSTORIA1LMORKFR 445.00 CROI.E,Y, LORI A YOUTH IN SCHOOL / SUM 100.50 �CRISfEs .� " SER I5.27 •1 CRONKHITE, SHELLEY S OFFICE RTECHNICIAN It 136.56 , . , 1 ._ . _ r, • • 1�1, L .-w......._....,.,..,...a.......,- ,e,x mow: . 4..w.v .-""...,.:,.—.. ...,.... .... .....h..tea. . ..w, w,...na.v+rru.44.-. e.....,«-..4.,....n.,«.,w.+. ' a . • .,, 4Df Awl RUN DATE 09-22-84 RUN TIME 00t19t36 r �1� 0 .' PAYGROUP RPT PAfi '. , 5 � 000 45 1h i CRDTEAU, BRENDA .L. ' DISPATCHER 1 1100.92 ( CRUZ. MARIA G ELIG TECH IV 1310.80 1141 IF ;'i: CUNLIFFE, CHAS DIR. PLANNING SERVICES 2487.22 CURRY DAVID :W BLO• MAIN. WKR. IT 1.2.78.4.6 ; CURTIS. MARY R ELF() TECH' 1V • 1234. 16 : ',. � , . CUTLER, RICHARD L R. & 8• SfR. WKR. 11 1074.47 ' .:, CXAP1?NSKI. BETTY. . TYPIST tII 842.33 : _ :. , .. .," �- !'j OAHLINr KMARION C R C W JANINE M TYPIST SIR• R . K. IV 1551'.7D .; DALTON• -JEANETTE C SECY IV !428.85 E.I OARNALL'r JACK E R .' t B. SER, tIKR. III 1306.01 • ': DAUGHTREY, MARLYS ACCOUNTING CLERK II 857.11 i?I. . DAUMr HAZEL :A . . SWITCHBOARD OPERATOR 1P; 1094.31 j DAVENPORT, DEA LABORES W.D. .20 j.: DAVID , THO'ASNO COUNTYRATTORNEY 3985.65 E^: _. OAV!DSON• GLADYS M OFFICE TECHNICIAN IV . . 1128.34. ''' DAVIDSDN, MARY A PUBLIC HEALTH'MURSff 1 1371 .73 ;. • I, DAVIS. S• NORIA LABORERS N. . 241.20 i DAVISr" ROBART M VBYERANS SER• Off• 1895.66 . . ._ � ; DEJACIMOr DELORES LABORERS N.O. 254.60 � ; ; DELAGAPZA• ROSA M YOUTH IN SCHOOL / SUM 67.00 DELEON, ELDA: YOUTH IN SCHOOL / SUM 134.00 r; ' DELEON, ROSIE YOUTH IN SCHOOL / SUM 134.00 � : DENNIS, LINDA` I LEGAL TECH. SIP€RVISOR III 1617.84 "' DERRERA, ALYINA EMPLOYMENT TECH 1194.01 DESMOND, JOSEPH G COMMUN. SER. COUNSEL. I 1074.46 • � 1;" DETL (MG r DAVID LABORERS W.D. 134.00 DEW. DEBBY LABORERS .N.0. 93.80 - OILL, ,RICKY UNOERSHI:RIFF 3029.67 D IXON► LOR I S YOUTH IN SCHOOL / SUM !34.00 :AP DOGGETT• MADALINA LABORERS N.0. 134.00 l• ''' DREHER► ,DEAN S R C B SER. WRK. IV 1444.91 ;` • 118111 ORESSEL, DEBORA L . OFFICE TECHNICIAN 111 996.91 ` DREW,--DEBORAH. B. PUBLIC. HEALTH NURSE III 1713.96 ' , „ ' OREWEk, PATSY TRANSPORTA?EON SUPERVISOR 1646:01 s ; DUAR,TE JESUS•"MIKE " CUSTODIAL WORKER 1g9B. 10 a DLJ4LER,..PATRICIA..A.. , FOOD SERVIC!" WORKER - -.159.79_ , i' DUNHAM, MARY S ASST. OPERATIONS MGR. 2198.07 r . ' • ; ^ DUNLAPr RALPH 'M DEPUTY SHERIFF II 1925.40iisi, DUPEY•;JULIAN,E BUILDING INSPECTOR . .. . 1394.19 �° , '..' DURAN,:' ELIZABETH A YOUTH IN SCHOOL / SUM 1[34.00 4,F. � , S DURAM�`ERNEST .P FAG ILITY MANAGER 11.85.97 DIRAN,`=MANUEGI,__ . LABORERS 41.0± , ._ 134.04. , . rI . OURR• DAVID JDEPUTY SHERIFF iI 1519.98• DUSIN►' NIR. A C - OFFICE TECHNICIAN fit 1022.49 L DYER,. 'JAtM;A :.;: OFFICE TECHNICIAN, I 668.9} EAGLESON• WILLIAM M R• C 8. SER. 14K!.' II 1048.0! I-;,, ',EATON, JACK. 0' DISPATCHER I 1100.42 , EATON►'J£ttR14YN K TEACHER 490.91 ...... � ... • ! ECKHARDT• RUTH E FOOD SERVICE WORKER 159.78 0 • f ' 0 I RUN DATE 09-22-84 RIJN TIME 00119t36 - Iri . PAYGROIIP RPT Pe GE '.: 0 6 Ili • H t • r; EKMAN LEA . EMERGENCY MANAGEMENT SPECIALIST/ 1594.21. _ , ii e 'jELDER+ CLAYTON R. t H. SER. WKR. III 1215.28 ELDER. KIM K OFFICE TECHNICIAN IV 1185.97 ' • ELLIOTT. DALE A BRIDGE CONSTRUCTION FOREMAN 1760.54 'ii }' ELLIOTT* EVAJS1Y DAY CARE SC II 1699.11' �;' ELDOEr DAVID E PRIN.TFR I1 1674.'47 (I . .. I'. :..ELTON, " SUSANrI. . ..r PERSONNEL -SPECIALIST 1494.21 ENGLE. GAYLORD D DEPUTY SHERIFF II 1557.83 � l ENGLISH, CHARLENE W ELIG TECH IV 1278.86 '; • : 712..64 I EPLEYr .AARRY L BUS QR.[V,ER. , ERICHSENT 1.01S LABORERS N.O. 24140 r 1 ESCAMILLAt DOROTHY N ADMINISTRATIVE ASST. I HEADSTART 1420.98. I ` ESPIFID.ZA+ DEBORAH -QINOZA0 JOSE F .. 81,0. MAIN. KKR. I lI 1048.00 FICE TE �i1 ESPINOZA. VIRGINIA 0 YOUTH IN SCHOOL / SUM 134.00 '.. 0 i' '. . ESQUIBEtr. ADRIAN G. EL:lG TE[H: IV , 14.28.85 ri IBEL{ SI ESGUAA LAAf1REZ5 N.O. 134.00 , 0 , ESTREICH. HENRY., R t" 8 SIR. WRK. IV 1511.67 ; • " .ESTREICH, "RICHARD 0 DIR. OF. COMM. � � _. 20.42:22........ . .... :. ... .. . :_..__. ... : ....- -.. _ _ EUREST1, ADELE COMPUTER PROGRAMMER. II 111 7.06 •{ • ' I EURICH, CHERYL E CHIL0 PROT. SC 1I ! 1699.10 EVANS+ RANDALL J SYSTEMS PROGRAMMER III_ 2755.96 EXNER{ WILLIAM S PROGRAMMER/ANAL. 'I 1911.92 k FABER, ROBERT:F R.`;C Br $ER. WKR.` II1 " 1406.43 • `' FAGERB.ERGr.,Y1RG.INIA ..: . . '.OFFICE MANAGER . 1380.81. �1 33.50 l " FAHRENBRUCH. ALAN It SPECIAL FAHRENBAUCH{ HAROLD APPRAISERfII PUTY • 1308.83 , 0 FAHRENBRUCHr TRACY L OFFICE "TFCHNICIAN i 1 8. 4.1_" i', FARRISt BONNIE L OFFICE TECHNICIAN' II 390.93 • ; . 'ELAND LOIS.E OFFICE TECHNICIAN' III 1183.15 I FERNANOEZ, JOE C YOUTH IN SCHOOL / SUM _ _ _ 13.4.00 . . ,l FERNANDEZ,. NORMA CORRECTIONAL OFFICER II 1519.98 IV. FEUERSTEIN, MARY ANN COUNTY CLERK G RECORDER 2205.00 ^.., FILLMOR.Er..DONALD J PROGRAMI!£R/ANAL.C, T L 2I98.Q7 FISHER, GRANT'-E ' WEIDER" II 151.7.67. FLATE ND EDITH N OFFICE TECHNICIAN_ III 1011.62 ELIETNNANs,.,KIM A ... ,.; SERGEANT' : .' 199(..77. . � � FLOM*. SHARON M LIBRARY TECHNICIAN I 450.46 1 x � I I' FLOR€S+ CLAUDIA I YOUTH IN SCHOOL / SUM 67.00 0I FL.ORE5r: ELSA :. YOUTH IN,.SCHQOL / SUM . .,. .. . 1.27,20 II � FLUKEr ;MARGARET PUBCIC HEALTH .NURSE I 1587.06 I, FOOSB, 'BETTE' IIi OFFICE TECHNICIAN III 1048.01 ' EODSE: ::CRISTI<: UflICE_.TEC,HNICIAb: l1 . , 02807, W'a FOSTER+ BARBARA CLIENT SERVICES TECH 878.13 ,I FOURNIER, JOHN A DEPUTY SHERIFF II 1704.82 FOULER, DANIEL M SOCIAL.,SERV AOMIN VI 3361.36 - • � � pRAHK,JOY w ,E T AISER11 1306.83 CHER� 346.04 I +"..'. FRANKS. JAMES ;R SHERIFF+ INVESTIGATOR IT tbfb•! 0 „ _._.__. • (1 FRF.OA{ JOSEPH I CO4MUN. SEP . • •{.4 .., .<,.a:,. z. ...G..:.f,. 0-. .. .44.{ _1. .w.A..4Aa'w d..a be..v .+6...att.Jr — ,. ... .le.awT,VT.Toa_r.w,>•:r°.++.M~w;.4eACT"sN..iLyN`Y.%�wC•TI. ...t..,1,... .�u�.er.....�,✓....._:4 I.i • � 3 f® i ia3 RUN DATE 09-2.2..84 RUN TIME 00: 19136 lr.,E PRYOROUP APT : P4GE <i�. . 000 45 T ,I it . FRENCH,-VIRGINIA H OFFICE TECHNICIAN III 10X .63 i VI FRIAS. RAYMON YOUTH IN SCHOOL / SLIM 221.80 is • iii FRITZLER, KENORA ACCTG CLK IV 1296.55 • ;:': , FUQUA CHARLES.0 R. L B.: SER. WKR. . III 1343. 54 , `'' GALLEGOS, DELORES M ELIG TECH IV 1175.59 ill' GALLEGOS, MARIE CLIENT SERVICES TECH 1137.00 , • CALVIN, COLLEEN LABORERS-N•D. 214.40 .:; ' OAMARELL, MITCHELL BIDS DRIVER 81.39 l:, • i) GARCIA, ANDRES WELDER II 1517.68 • GARCIA„_CONSUELO LABONERS :N.D. 734.00 GAROIA. DAVID C R,lC A. SER. WKR. ! II 1156.69 • `. ', GARCIA NARY ANN TEACHER AIDE , 287.21 ' �.I .: Gate IA VIVIANA. .. .: .. LABORERS N•0. f34.00 ,1. ; ( I GAY, BARBARA 8 ADMIN II JUVENILE DI V• PRO. 1786.57 . ' • n GEESAMAN, STERLING R CORRECTIONAL OFFICER II 1483.14 3,.;• I • GE ISECKNN, RONALD 11.75.58 ' [13 GEIS ICK NORA A LEGAL TECH IV CORRECTIONAL OFFICER I I 1551.83 • I . GERSTF.NBERGER, GW£NOOLYN ELIG TECH' IV 1175.58 -` GIBBONS• JANICE LIBRARIAN CATALOGER 837.93 .;. .' 0GIBSON, ROBERT 0 CORRECTIONAL OFFICER II 1519.98 , • 4'} GIES, RONALD S DISPATCHER II SHIFT SUPERVISOR 1156.68 • ti GILBERT,__JACQUELYN .L. OFFICE,.TECHNICIAN III 525.83 , GILLIAM, CHRISTIE LABORERS N.D. 241.20. • • I GILLILAND, FRANCES E OFFICE TECHNICIAN II 818.37 G&I0EWELL, JOIN OFFICE TECHNICIAN IY ..__ :. 1100.92 ,. 1 GOGGANS, GARY E CLIENT SERVICES TECH 679.08 IP '; GOLDBERG, DAVID H DEPUTY 01ST. AtT. I 1742.58 • . GOLF*. DELLA, II LEGAL TECH IV 1428.85 GO�tEl �; C£5ARIA YOUTH, TNjSCHOOL / SUM 160.80 • GOMEZ, ROWEL 10 L CUSTODIAL WORKER 798.51, .,'� l o : GONZALES,. DELORES A YOUTH IN. SCHOOL / SUM 120.60 GONZALES, MARIA E YUUYH IN SCHOOL / SUM 117.25 Iii (? GONZALES, PHYLLIS LABORERS M.D. 134.00 f''' • -'1..-.GONZALES, ROSALIE LABORERS.;.M.O. . . _ 187.60 • GOOD, 'DAVID It. 11,- ADMINISTRATOR, III " 2167. 83 , L B. SER. MKR, I I I.048.01 : r'; • • i's . =0G000WIN, LOU FRANK K '� . . '_,_: " OFFICE TECHNICIAN IV 1100.97 :. , . .. ,,,�3 I" GORE,: NONTE K. CORRECTIONAL OFFI ER I 1411.36 � .. .. ; OFFICE TECHNICIAN. IV__- 1065.9.7 TECHNICIAN II 845 00 �, GOUR LEY, NORMA'E LIBRARY A"SSISTANT�IL 970.51, X • ' , '.GRAHAM, DE.NNY,: M BRIDGE INSPECTOR 1321.00 •i • GRAJEDA.,R TVA L DEPUTY SHERIFF II 1645.82 , • 3 RICK G DEPUTY SHERIFF II 1743.63 4,; GRAVES,-TERRY,A. OFFICE.,TECHNICIAN IV [128.34 ___ .. GRAY• LINDA .S PARAMEDIC 1552.86 `; • • ; GREEN, CONSTANCE EMPLOYER SERVICES COORO 1956,.99 GREEN,-DAN"S CRIME LAB. SPECIALISE 16.10.10 '! 'GREEN. MARGARET R FEE ASSMT: TECH V 1217.84 • ' f, • • p.. 0 ! " 10 I ) RUN DATE 09,22-84 - RUN T1ME 00. 19736 • f.': PAYGROUP RAT PAGE 8 �•1 000 45 • II GREEN, SHEILA R YOUTH IN SCHOOL L;.SUM in GRIEGO. JUDY' ANN ADMIN. EMPL. OPPRT DELIVERY SYST 2213.94 i. ' • Iii GROVES, CYNTHIA M OFFICE TECHNICIAN III 943.34 GRUNCLENSKIr -.fRIEDA LIBRARIAN : 1213..86 i7 ' GUERRERO, ESMEREGLDADOB4 COMMUN. SERVICE WAR I HEADSTART . 332.66 � 1 : GUERRERO,. ESTHER TEOI CLIENT SE*VICES TECH 1165.00 DEPUTY SHERIFF. II. ._ tSD.$ :._.,,, . .. .:.. _. . . �':�::auEVR CMDHT.: :bt1MALa I. GUEVREMOM1r MODESTA CORRECTIONAL OFFICER I1 1519.98 � 1"f' GUTIERREZ► ALEX YOUTH IN SCHOOL / SUM 53.60 ! ' w 011TI ERR EZr. PETRA L COMMUN. SERVILE NKR . I , HFAn STAR T 955.50 GUY. JUANITA E COMMUN. SRRVIC¢ IlKR. I HEADSTART 919.05 • (' „. GUZMANr GABR I YOUTH IN SCHOOL /` SUM 134.00 � 1r H*ASi''ROBERTA AP,PRAISER.i(.1 _ 1.215.28 F- t HAFFNER. EDWARD L DEPUTY SHERIFF I 1310.48 IPi"f HAFFNER, PHYLLIS OFFICE TECHNICIAN TV 1100.92 g HAGA,_.,ANITA_R. ._ YOUTH IN SCHOOL ./' SUM 80.40 ir ' all HALLORAN, PAUL L, COMM. OEV%REHAB SPEC. 519.30 HAMMr,''STEPHEN'..0 :. CIVIL TECH I 1308.83. ; i• ;'^ HAMMAN, BERNARD J TEACHER 291 ,18 ' . • HAMMOND, JAMES C' CORPORAL 1119.82 HANES, CLAUD If COMPTROLLER 2954.67 , HANSBERRY. PHYLLIS E LIBRARY TECHNICIAN II 880.74 • •,• HANSELMANN, THOMAS 0 DEPUTY DI St• ,ATte III 2619.66 ' ..,, HANSEN, .CONSTANCE LIBRARY TECHNICIAN I 65.9,96. s', HANSEN, DIXIE HEALTH AIDE COORDINATOR 1005.01 � 3,) HOARSEN, HERBERT H COUNTY ASSESSOR 2205.00 r[ HANSEN, JANICE B OFFICE_ TECHNICIAN IV 101147C HARDING, CAROL A OFFICE SUPERVISOR/MANAGER 1111.06 W I HARMS, LINDA DISPATCHER' . 1156.69 F • 'HARRINGION,ERY L LAABORERSCSHDICIAN,JI . 134.02 .. HARK [NGTON r' CHERYL C G' LABORERS W.O. r 134.00 t.r' Sc III 1466.55 r. �. DANLEL,.D . PARAMEDIC 1480482 j H,ART,. I. L . CORRECTIONAL OFftCPA ( „3 1411.35 HAkT,T, LESL:N4i SPECIAL DEPUTY A 10.05 - 1- HARTLEY TERRY L SECY tY 1428.@1 :._. } , REMOTE TERMINAL OPERATOR/DA 973.35 RR I- ,' HAR TMANN, JAMES F DIST. ATT. INV. II 1760.54 , �' . HATCHER. HAROLD D R. ;S Be 1331.5 A.SER. NKR . t II 1156.59 a HAVER r J(�I L,' : R. 't B. z JOYCEN_ YOUT B. WKR. ,? ` �� HAYES, ,'KORENSE J ACEO(NTILILE. K it! . .._:... 1261.24 HAUERr fI CLERK II1 1267. 4 _ _,__ , 2 DEPUTY s 10.05 HAYWA..ROr JAMES R LIEUTENANT 2252,81.. .1 • HfbIN. L GAPE` OFFICE SUPERVISOR/MANAGER 1634. • 85 :? HEINZ , NANCY S PROGRAMMIRAN / AL . 1 1849.36 ail Et ROBERT OFFICE TECHNICIAN. 1 243. 00 i • i - n .rLe .aav sf<Lw AL ,,iH w»,1...,. ................+4-4„....„. L«� si Wb.> .R. " 4.w �' �'.::. ry ..... ...->•.,. „.. ♦.wu�.„ .,w..u_w• . ....... r_..._.,»,... ... ....«.. ..:. .s. aw... " .,.....hrvw rwe...v. _ •` ....n .ate w w �. - : • i I I RUN DATE 0922-84 RUN TIME 00119:'!6 P1GE 1I�.< .. PAYGROUP RR1 9 400 45 . • �`; • HELD--.OR .t WILLIAM.- R.. .6- 8. SEA . NKR. III . .' 1465..99 : ; f 4.,, I,' I' HENDERSON, LISA M PAX OPERATOR II 143.3R f , 3,1HENSLEY. ALVIN ROBERT R. 6 8. SEP,. NKR. IIT 1486.16 :� HENSON. ELIZABETH A OFFICE, MANAGER 142.0.81 HENSON, MARIANNE. I FOOD SERVICE WORKER 159:78 HERAUf. SUSAN" CHILD:PROT SC It ' 1330.57 ' '� Pr-. HERBST, SUSAN A . ..._.Elad TECH..I Y-. .....1360.80. :._ . ., HEROCNRFDER. ESTHER OFFICE TECHNICIAN III 1022.49 - � � j HERMAN, NENITA A LIBRARY ASSISTANT I 422.64 HERNANDEZ, 10A YOUTH"IN ,SCHOOL / SUM 268.00 .. • ' HERNAND,EZ♦ JOHN P YOUTH IN SCHOOL. '/ SUM , ' -134.00 ti'f' HERNANDEZ. PABLO LABQREPS W.O. 241.20 f: .HERNANDEZ. ,SANi J ._:' : LABORERS" tii.D. . . . . 134.00 . . •: f' HERRING. EDWIN J DEPUTY SHERIFF ' I 151.18 '• el'', HETTINGER, GERALD EMERGENCY MEDICAL TECH. 1;98.42 ( ; . HILL,` B.ILL IE; J .G B. SER. WKR. III 1156.69 . MILL, HOLLY ANN OFFICE TECHNICIAN III% R 973.35 S I . Hit,L. : MARILYN S OFFICE TECHNICIAN II 859.95 HINES, JANET':S CORRECTIONAL OFFICER 11 1351.82 '. . • r- n HOCKADAY. 4ARJORIE ELIG TECH V 1617.84 � HOCKLEY. JUNE A YOUTH IN SCHOOL / SUM 67.00 ,; HOFF.-..VERA II OFFICE TECHNICIAN IV . 1347.99 , ;'.' HOFFNER. GEORGIA H OFFICE TECHNICIAN III 1183. 14 a 1 , HOGAN, LEOTA LABORERS W.O. 241.20 ` ii'l HOLLAND, LOYDIHN E, OFFICE 1. 8. SEP TSE . 4C R. II II I 1441.13 448. r . . . .. f1 • {'. HOGAATH. ANNETTE ... YOUTH .IN -SCHOOL / SUM 120 60 !:'-. HOLMES. FRANCES M..:._ . . ,.. OFFICE TECHNICIAN. III 022.49,_ HOOLEY, JOHN,14 • CORRECTIONAL OFFICER I 1371.40 '� �- i .` HOOVER, RANDY BRTOGE CCNSTRUCTION FOREMAN 1634.85 '' r ;-- tlDllA'o, SHIALEY TEACHER .,:c 340.20 ; , "j HOUTCHENS, Cm IS A COMMUNICATIONS OPERATOR. I - 1014.46 i ' is HOWETH► SANDRA L LEGAL TECH V ' 1416.64 f'r5 t'' -- HUBBARO, .CANSOACE _ _ OFFICE TECHNICIAN 111 -2048.01 _ r 'NUBBLE. WAYNE C CORRECTIONAL OFFICER 11 1.557.82 f NUpSPETH. ,0AR8ARA LABORERS"'W.O. 214.40. :' 0 NUER1ER. ,DANIEL...3 ,. COMPUTER PROGRAMMER I I .;_ . ..1760.93 ._... . _ . _ i ,HI)FFMAN/ DAVID L IVO ADMIN: IV 2766.00 ' < a It r :'t , HUFFMAN, ROBERT E COMBINATION INSPECTOR 1588.56 1 .i' HUGHES. MARK:.A . CORRECTIONAL ()PEACE?). It 1.514..98 `', 'HUGHES. WANDArR CHIEF DEPUTY. ' 2041.20 e ' ( ALTH..NURSE..t! . , ,, • Cr " HUMNEL.A8AR8ARAaJ PUBLIC HEALT NNUR' EI 491.51 a ,• :..,., ,. < , 1417.52„. ., . ..,_ : . .� ,. _ .. _ � RUNNEL. THOMAS 1032.55 • HUNTER . SHIRLEY. J OFFICE TECHNICIAN III 1098.10 .NUTCHENS, DANIEL-. . r. LABORERS'.,14.D. . :, . ,•. , ' . :134.00 NUtCHINSONr .I$ODNEY ..H. .. MANAGER-cc'..ENGINEERING 2292.01: , 0t ,HYDE.≥HELEN:`K . OrPICE:TECHNICIAN II . 446.79 %.L',.:IKENOUYE. ':LYNETTE _;.Mr . . .CONNUNITY: SERVICE•MJ1R. _II '.:;---:-...-902461....--1... . _ - I"' ' JACKSON, BRENDA K OFFICE TECHNICIAN II 818.37 i,. � ti i r' if RUN TIME 00: 19034 W RUN DATE 09-22••84 PAGE ',r PAYGROUP RPT , l`:' ' 004 45 _ — ... _ __ to , • �1V. JACKSON,- GAYLAND 0 R. -C Be' SER. NKR. III 1.441 .12 '1 JANKON, DAVID' LABORATORYCSPECIALIST 1108.89 de JANTZ...STANLEY G AP,PRAISERi ! 1774,97 _ t ,r JASS<3, JUAN YOUTH IN SCHOOL:/. SUM 80.40 • �'' JWFCOAT, ERiC` W SCHOOL' / SU YOUTH IN ' M 47.00 ': , :'JENSEN... 5TEVEN. A.: PARAMEDIC: . _ _ � JEROME. JUDY L OFFICE TECHNICIAN III 87.33 a . WI" JOHNS JOHNS, KATHLEEN LIBRARY TECHNICIAN I 238.90 JOHNSON. JOHN A SERGEANT. 1991.11 1895.66 JOHNSEN,. ,MARGARE7 A SERGEANT . _ _ 0 ! . JOHNSON. HAROLD ETAKER 580.00 0 JOHNSON, JILL A E COUNTYDISPATCHERRK CAR 11.x.7,.44 '' . JOHNSON, 'JACQUELINE, 11 GOUNT.Y .COMMISSIONfR, lfr ri 1128.34 Fr 0 � i'I JOHNSON• JOYCE E COMMON SER PR00 AM 18 635.52 JONSON, LEOLA F AD.OPT,ION SC III 1,944,55 _. n ° JOIMSON, MARK '0 AMBULANCE`,SUPERVISOR 2409x17 ,. • • JOHNSON, MARK;.R DEPUTY, SHERIFF II 1596.63 I . ;!JOHNSON. PATRICIA CORRECTIONAL OFFICER II: 1596.63 . _:. . JOHNSON, PAUL M RED. MAIN. FORMAN 1615.49 0Ei JOHNSON. PEARL HEALTH AI OE It 1046.09 '' JOHNSON, ROY,S CUSTODIAL-WORKER: 924.21 . JOHNSON. VINCENT J DEPUTY SHERIFF It 1557.82 . l JOHNSTON, KATHRYN L OFFICE TECHNICIAN IV II00.92 - • . .JOHNSTON, THOMAS R DEPUTY SHERIFF II ' 1.661.63 . . ,0 1JOJOLA. ANGIE C EMPLOYMENT TECH 1144.01 ' JDJOLAf SALLY 'I COMPUTER OPERATOR 1 1156.68 F,' 0 JORDAN, L. ::_ SERGEANT ..'.. _ 1966.1! „ KADAVY, RITA LIBRARY TECHNICIAN I 152.46 0 KAHL, SHARON :A OFFIC£ TECHNICIAN t 705,91 KAISER.: AL VIN' 0 OFFICE TECHNICIAN. II. {. KATHRINE, HAZEL COOK-HEAOSTA RI 382.19 ;;, � �1 KAUFMAN► LINDA ASSISTANT DISTRICT ATTORNEY 3707.23 !. j� _.KAVENYr .RAYMOND L . . A•:'4 A. ',SE,R, *R.; III 1x45,5.1 .. _ � . ._ � j ; ., KEATON DONNA :L . . OPPTCEDTECHNICIAN 111' '949.73 r•' .., .::KEENER, :.GLENNA.IS '' KEIL,.'BRAD $ SYSTEMS. ANALYST T 1 2317,23 '' Willi KEIL, PATRICIA K OFFICE TECHNIC/AN III 996.97 ' 0' 00 . KELLEY. MICHAEL 0 _ ASST, CQUMY_ Art, _III. -: _ 2955.96 Y KELLHER• WESI£Y„J C COCCIN TEROPRO OFFICER. '. L, I4 6.36 � � KENPERr JANET`;K � CO4P.UT£R PROGRAMMER II 446.37 ERC ,.. A. . , ._ 17.4.0._ ::. ,. .. _._. _.... .. t,,1 E R.: C B. SER, NKR• 111 1245.51 1 lit KINOSFATHER, MARTHA R MICE TECHNICIAN IY 1185.97 ; IP KING, DONNL SIlNDR!! E�R. WKR I t ! 1°13462 0 ' ' "KING, DONALD F COUNTY SS KING. DONALD E Rr ;C B. SER. WKR. 1T i� 9!3.62; .:KINN1 SON,.,'DI.CA� E _.. : . .. _ .P,.: S . B. ,.S.ER• WKR. ::.I I.I._. 1245.51 _ :_. _ _. ..; . : .__ • KINNISON, LUELLA 'C OIR. OF LTBR. SER. 2481.23 •�,1 .,. 51..,...,,,....+, ..s.. _ .r., ....w...3.. ......-s.....-.•....a-....u. ♦..) -lM ,-iW.apfti.., • ....._Jam... ...aJe1 •. , RUN DATE 09-22-84 • RUN TIM£ 00o19I36 � r'; PAYGRDUP PPT . PbGE CtO- il ll r, KIPP. GLENOASJE. . ACCOUNTANTRt MKR: Itt 1480.85 • l'I KIPP,JR. WILLIAM F R. C , R. SER. KKR. III 144112 ' .KIRKPATRICK. ARlO. A R.G B SER:. IfRK. 'IV 1517.67 ! ' ', KIRKPATRICK. LINDA '4 CUSTODIAL WORKER 705.49 . , ' KIRKPATRICK.' REGINA M ' YOUTH Ik SCHOOL / SUM 134.00. '' KLUSSMATCt-NAR J., . - ,.. TECHNICIAN III :544.58, _ ., _-._" . .. . Y.. OFF(Cf TE HNiCIA i •`t KNEPEL. ROBERT J LAW CLERK 11 `AI • i'{ %NODE.- PATRICIA LABORERS K.O. 241.20 i4 KOBELr CAROL 5 " OFFICE..MANAGER 1408.99 _ ' ' RIIEILNER.'"BEATRICE J OFFICE TECHNICIAN II , • 818.31' li. ' • „ ,; KOLOKOFFr RACHEL GARAMEOlt (832.06 ' }. KRAUSE.`: JAMES,:H ; . :CHEMICAL::SPECIALIST .. . . _. . , 1371.73 - i'i: ' KROPP.. PATRICIA M CLIENT SERV ices..TECH 1109.00 ;,�• . . IF t'E , KULBE. JULIE K OFFICE TECHNICIAN III 1022.49 KUNIl : ROBERT P DEPUTY 5 HER IfF I 1557.82 i i.' KYNE.`_ROMA. M ' TYPIST EI ' 1042.34 • ♦ , LAGUNAS. ` IRENE N YOUTH IN SCHOOL / SUM 201.00 LANG. LELAND`" P: YOUTH CCNPLI CT sc 111 . 1816.55. as 'i LANG. PAULA H EMERGENCY MEDICAL TECH. 212.71 BP 'i LAPP. MARTHA A PUBLIC HEALTH NURSE I 1371.72 , '' LARA. D0RA C . ., EMPLOYMENT TECH __ 1194.01 IL,AR4r i'OXAO YOUTH tt4ME OFFICEIYFCHN SCHOOL IAN II" t9Q!.92 0 LARSON _ L. _M: . .. . YOUTH CONFLICT SC. II E (699.10 LADE. MARLYS R LIBRARY TECHNICIAN I 970.52 ,s pi LAUER. TERRI L OFFICE TECHNICIAN II . 818.38 Y''ip LAVELLE. JUDITH M DIRECTOR OF HEALTH EDUCATION 1471.52 - !AKRON► JAHN 'e , BL D. MAIN. KKR. I 1072.49.. '' • LEE.. ROBERT E. R.. 6 B. SER. KKR. III (311.30 •- LEHROM. MMELVTN 0- DI$T. ;ATT. INV.. I1 - - . . _1798.33 T OFFICE TECHNICIAN Tit ( 048.00 � l'� LEMLEY, MONTY R DEPUTY SHERIFF IT 1483.13 LEONHARDT� MABLE; L_ •: LABORERS ,M.Os ., 134400 c:• � ; ; LIBSACK.. FERN": A APPRAISEREtt KKR. tf 513.21 1215.27 LIDDLE. -JOHN..E ". _ _ CHIEF -ELECTRICIAN 1117.06 , : '.. _ .. " ~ LIND. JANET'E DATA ENTRY OPERATOR 326.64 r . ' 1'1 L INDH. ALBERT J QUALITY ASSURANCE ANALYST 2259.59 k ' 1P'' E" LINDSEYr. JANE A TYPE ST, III 1.149. E2_. , i LIRA FICE TECHNICIAN I 209.49 , '` LIRA(ENOJERRY,A,-,_ ..._-,- RYO'UTH',IN SCHOOL /. SUM . 134.00 ', �" LIND$1ROM� CARL M OF 3 8.'.SER. :NKR._ I II 11'56.68,...., ... _ ... i LLOYO. JUDITH; CORRECTIONS NURSE 1409.00 r pt � 1.' LOERA, DIANE YOUTH tN SCHOOL / SUM 117.25 • LONG.:!'BARBARAtl) . LEGAL TECH• III 2b 2.25 • 12.93 • r ' LONG, ROAYN E -OFFICE TECHNICIAN III . 996..9T : LOCIIHARYi' SHERRI L COMPUTER ;OPER'ATOR (I 1:505.48 . : ' . LOOS, ELLA LABORERS M.O. 214.40 ' • • { I RUN GATE 09-22-84 Qi1N tSMF OOsl4f36 PAGE ! �i, PAYGROUP RPT 12 G1 I� LOPEMAN..PAMELA` ... .. LABORERS N.D. 241 .20. 'E ' LOPEZ. ALFONSO CLIENT SERVICES TECH 1109.01 �H LOPEZI DOROTHY LABORERS M.D. 187.60 'F.. . LOP,EZ . RAYMOt I CRMMUN. SFR. WKR . ! 910.00 LOPEZ, RENEE M YOUTH IN SCHOOL / SUM 134.00 ' • H• c LORENZt VIRGIIR' N.• MECHANIC I... 1185.97 ` N LORETt, .JENNIF, I. . .. OFFICE. TECHNICIAN III 813.34 .. . `` 11 LOUSTALET. FRANCIS M COUNTY TREASURER 1605.00 lift' LOYA . GLORIA OFFICE TECHNICIAN II 777.40 id 0 r' e 1 .LUCAS ► _DUANE. .. .. GOPRECTIONAL OFF ILEA I1_. 1483. 14 I , tUCE#0. CINDY.'A YOUTH IN SCHOOL /' SUM 134.00 RAMONA TEACHP,R TRAINEE 258:88 A _ LUCERo► � LUDERS, SANORtI_.L_. CORRECTIONAL OFFICER..tI : ..: 1557.82 , LUIZ, BOBBIE, ' LABORERS' N.O. 241.20 O0 • `, LUJAN, ABEL J , YOUTH IN SCHOM, / SUM 174.20 l' _,. .LUJANs . PATRICIA A DISPATCHER II SHIFT SUPERVISOR 1215. 2. ... .. I " ; LUNA, ,CHRI;STINE M` %IIILOINO MAIN. LABOR 926.10 , • � I LUNA, °DEBRA N YOUTH IN SCHOOL l SUM 134.7 MUG.:.VIAGIL.I. R.=:6_ B. SER .. WKP ._III 1276. 0_: �'i MACK. KEITH W R. C B: SER. NKR. It 1051.67 • P: MAEST CAROLYN LABORERS AS. BENP YOUTH IN SCHOOL / SUN 134.00 I •. MAESTANALCOMS. LANETTE L YOUTH IN SCHOOL / SUM 67.00lor, DAYIO J SERGEANT 1942.42 II MANCHA, JOHN R YOUTH IN SCHOOL / SUM 134.00 ' E I MARGHEIM-JR.. GEORGE R G B SUPERVISOR 2144.20 • • j ' MARCHEIM. RICK 0 PARAMEDIC 1750.99 MARQUEx. FELIPE R. 6 .8. . 5.ER._KKR.. ill 1156.69, .__. _ _ MARTIN, JOHN T COUNTY COMMISSIONER 2027.81 ,' : MARTINEZ.. AGNES M . LEACHER , 366. . 93 MARTINEZ, ALEXANDER YOUTH IN SCHOOL. / . SUN. 134.00 _ MART (NEI. ANNETTE LABORERS N.D. 241 .20 } - � qp ' MARTINEZ+ ANTONIO CUSTODIAL `WORKER 818.31 f' MARTINEZ, .CHRISTINE LABORERS k,D.; 1.34.00. MARTINEZ. CHRISTINE J ; YOUTH TN SCHOOL / SUM 268.00 • : ' NARTINEZ. JOErA LABORERS M. ti p; ,. 134.00 a. Y ' 7.20 VP , MARTINEZ LISA JULIAN. E YOUTHFIN SCHOOL/�SUMR 107.23 F' •„ MAR71NEt. LOMAINE L _ FOSTER CARS _SG III 182, 9 i Y - NARTINZ . MARGIE E SERGEANT 1352. 2 • ! , MARTINEZ7 PATRICIA LABORERS N.D. 321.60 �" {, -: IIARTIAIEZ...RAhDNA .P_._. . .ELIO, TECH' III. MARTINEZ. SHERRY C TEACHER AIDE 262.40 girU MART INEZf WILLIAM DEPIJtY SHERIFF II 1557.82 NAR.LINEZ,. YSIUORA A r.EACHEP 821.65 i'I MASON,:'ALICE. N SYSTEMS PRI<G`RAMMEP I' , 1.942.92 OP MATAi EDNA OFFICE TECHNICIAN. III 497.49 .' RE: H ! 0T il .4. .,.�.. iPir .w,. .. i .... a.v..av:.b—.w.- tart. ...nmu .....-L.r.Ma.....Wi....ra i�Nv.a . .......w..w- .. � �. o RUN DATE 09-22�A4 RUN TIME 00: 19:36 i � ,,i PAYGROUP RPT 000 45 !3 ' RATA AY, KATHLEEN S PUBLIC. HEALTH NURSE . t 1518.92 11 �i MATTHEWS. JOSEPH E DELIVERY CLERK Ti 999.65 0 O,t'i MAUL, BONNIE MAE ELIG TECH IV 1360.81 ' MAY, PATRICIA E OFFICE TECHNICIAN IV 1100.91. i' MAYA► RUTH A YOUTH in SCHOOL / SUM 67.00 • 0▪ :' MAYERL, JANES R CURRENT PLANNER I 1517.67 MAYES, TOMMIE..J; P. C .8. ' SER. WKR. iii (,245.51. j MAllUCA► t.ORI L EMERGENCY DUTY CASEWORKER 185.0( • :, MCCASE, GARY PARAMEDIC 1511.8)t•girMCCt.AY, ROCHELLE . LABORERS W.D. 134.00. 9CCLOSKEY, CHRISTOPHER 9 COMPUTER.!PROGRAMMER II 1717.06 0 MCDONALD, KENNETH CUSTODIAL WORKER 839.15 ,+0 3 MCELWAKN, WESLEY LABORERS :W.O. 231.85 'i MCGEHEE. RAYMOND ALP. MAIN. WKR. 11 1343.46 0 ,'' MCGUIRK, STEPHEN C LIEUTENANT 1853.5G , • MCKAY, MARY. ._ ,. ADMINISTRATIVE ASST. I 1194.01 . MCKELLAR, WILLIAM R CO?4MUN. SER. COUNSEL. I 1156.64 , 0 ; MCKENNA,- EUGENE E COUNTY 'DIPECTft SOCIAL SERVICES 2976.39 f' ' MCKNIGHT. THEODORE 0 P t .B SUPERVISOR _i. 2092.22:.:. 0 ,"` MCLELANO, GERALD A R 6 B-SER. WRK. IV 1517.61 MEDINA, DELLA L YOUTH IN SCHOOL`/ SUM 134.00 • MENDER. PATRICIA A -_ YOUTH IN.SCHOOL / SUM.,. . - 134.00 MESTAS. RAMONA F YOUTH IN SCHOOL / SUM 134.00 0 , METZGE;R, MICHAEL K CAPTAIN 2612.92 j'i, MEYER,,.BARBARA .E OFFICE TECHNICIAN III : 1339.07 . 'l MEYER. JACQUE R DIRECTOR OF NURSING 2421.43 .. , 0 MILLER, ALAN N UTILITY & PERMIT 1NSPKCTOR 1480.81 v MILLER, JOHNNA YOUTH IN SCHOOL / SUM 67.00 .. i MILLER. LESLIE J COPRFCTIONAL OFFICER II 1557.8?. : , 0 'i MILLER MARtARET I. PARAMEDIC =� 1705.97 y{. MCNAHAN, MARY SHERIFF..►.S INVESTIGATOR": 1844.5E O #li NtRABALr VIVIAN C ACCOUNTING CLERK V 1396.72 MOE, CAROL J SPECTM.. DEPUTY:'* 10.05 , '� r CORRECTTONAL..OFFICER 11 1483.1.4 . '. MD£, CAROL_J_,. MOHRMAN, BERNICE E' OFFICE TECHNICIAN III 996.97 O ' " 'MONDRAGON, GLORIA OFFICE TECHNICIAN III 1020.29 MONDRAGON,ROY..A YOUTH IN 'SCHOOL "%. SUM 134.00 •, {,d MONTANA, ERNESTO J YOUTH IN SCHOOL / SUM 134.00 RP MONTANO, HECTOR R YOUTH IN SCHOOL / SUM 134.00 0` M0NTAND, :SARA LABORERS;.W..D, 241.20 MONTE 2, CORALENE A, COMMON. ;SER ,, WKR. ' 1 196.72 0 • hiMONTGOMERY, DONNA K.; coot AI tits„COORDINATOR • 1245.52 :' MONTOYA. GRACE R. OPPICE :.TECHNICIAM ti -:- ::1'143.30: ;4 MONTOYA, JOSEPH A YOUTH IN SCHOOL / SUM 134.00 „ 0 MONTOYA, SUSAN G ADMINISTRATIVE ASST. It 1223.99 ' M0141Z,. MIRANDA YOUTH IN SCHOOL../.,SUM 141.40 a. r '- MOODY. SHARON EtLENE CHILD PROT SC ,III 2031.01 ..' • - i 022.49 . . 0 • MOORE, JOSEPH 0- 0 OFFICES TOFFICE ECHNICIAN III CHNICIAN I . 677.25::;._ - Fs, 153.84 " ff ; 0 a .r 0 RUN DATE 09-22-84 RIJN TIME 00 : 19:36 ,.IR k.k.j PAYGROUP RPT PAGE ._. is 000 45 14 j , `i : MORADO. ROSA, N ,. OFFICE TECHNICIAN ti 398,53 1133 _. .._. _:_.. .. MORADO, STACEY OFFICE TECHNICIAN II 798.52 i , � yy MORALE!, JOSEPH D R. E 8. SER. NKR. III 1530.13 " MORENO. . LEROY:.L CHILD PRAT SC II, 1466.63 MORENO, NARY . TEACHER 774 .64 1' • O '• ' MOPENO, PEDRO S COMMON SFR PROD AOM t9 1606.00 ' NORENO,, .R08EiRT.... YOUTH I N :SCHOOL / SUK 13,4.GO k' MIIRGER, JACK 'I COST COORDINATOR 1242.68 e 11 MORRISON, LEE D ASST. COUNTY ATT. TI ! 2755.96 '' MOSEk, LORI H DISPATCHER II SHIFT SUPERVISOR 1215.27 MOT'S, MICHAEL J PARAMEDIC 552.69 i UK MICHAEL MICHAEL $ CURRENT PLANNER I. 1511.61 i. ,MULLINS,_.JOHN .5 .. F. . . ...CORRECTIONAL �' MULLOY, JOHN YOUTH IN `SCHOOL '/ SLIM 51.93 � '' M1k411, FIDEL IA SPECIAL NEEDS TECHNICIAN 1121 .88 i` MA' 1l . HOPE LA94RERS .N.D,c. .._. 254.30 .:.. . MUNSON, LORINOA K OFFICE TECHNICIAN III 111.40 • ' HURRAY, KATHLEEN C CHitO PRO?. SC T T ` 1466.63 . i NAF.TZi 00NALD. R .. APPRAISER II 9!6'.51 NARANJO, IRENE LABORERS '.N.D. 134.00 a � 1i •NAUGHTON, WILLIAM J R. E B, SER. NKR. III 1115.77 e!.., NEFE � .BRYAN?, L CORPORAL _` 1.678.io NELSON, CATHERINE PARAMEDIC 1480.61 e NELSON, KENNETH D EMERGENCY MEDICAL TFCH. 367.84 • • t . NELSON,..SAIi .E COMMUNITY SERVICES PROGRAM ADMTN 1.35.5.48 ` NELSON.' WILLIAM 8 CHILD PROT $C II 1330.57 ''i MEPPER, JUDY YOUTH IN SCHOOL / SUM 93.80 • l NEVAREZ. JOSE G BLDG ENGINEER / SECURITY 1048.01 NENBY, PHYLLIS A APPRAISEP II 12.15.2 • 7 • : r N!CKLAIS• MARK`A. k, 4 8. SER . MKR ., III 1[85.9? � �'l $150HERA, MARIA E LOFFICERTECHNICIAN 1 I I 1009.30 NiRA,_RI,TA . LABORERS_.M,O} , *34.60 • , i- lip NISSEN, THOMAS B DEPUTY SHER[ff t[ 37!'.60to ak NQDE1; MARY A LEGAL' TECH. II! - 977. 16 � . NORRIS,,.CHARLES R . '. R.i G A. SER. .MRR '. 111 1441.1 'rNORR[S, ROSEMARY LABORERS M.O. 241.20 IR •i . NOVAK, DALE M ADMINISTRATOR CONSUMER FRAUD DIV 1517.68 rfit 1441.13 I :: NUNFZ, EILIGO YOUTH TN SCHOOL- /' SUM - 110.55 O . ,O11IRIEKr K M ELLE ." CORPORAL *636..38 �.'' Q!AONNELL'► WILLIAM:M.; _ S itGEANT- (841.51'' . : ._. _. ;; „ �, ii' O'LEARY, DONALD J DEPUTY SHERIFF II 1557.82 e h ODLE, PATRICIA ANN OFFICE MANAGER 1299.97 • / ONOERLINOE. _?14R40RIE K OFFICE .TECHNICIAN It, 798„52...... ORNELAS, MICHAEL CORPORAL 1,791.48 � � CM,-JERRIE t OFFICE TECHN[CIAN' II 393.40 i ORT[Z• GEORGE YOUTH. IN, SCHOOL ,L ,SUM . '134,0 ._0 ....:, . . __ ...__ ORTIZ, SAMUEL CUSTODIAL WORKER : 818.37 r � � ` _ ...._ . 4 •Y.,. �. �Y.1'v-.c+a:. ..,s.... ...... . a•v ,—...wk..: �.�N.�.rk �..... ,.+S,_S,b<+H,rNia.,w5r. r "..�+i.- - •-...'�..«�.I. M.. �.Mi.': • • • IIMMIMMalla a MtalEASIIIP....— r nn. n -a- a RUN GATE 09-22-•84 RUM TIME 00119t�S . PAGE ; '+I PAYGROUP RPL, l 000 . 45 i ;!' -OSAKI. MUTSU : . . OFFICE TECHNICIAN IY _ ... 1140.27 I'' 'f OSBORNE. DARREN C CORRECTIONAL OFFICER I 1317.40 PAPILLALIA COMPUTER LABORERS (4.PlOCRD ANMER It t1B0.40 17.06 {, PALACIOS. VIOLA I yQUTH IN SCHOOL. / SUM 268.00 0 ,. PALNQUIST. ALLEN LABORATORY SI#ERV!SOR 1140.01 ,... PALOMINO. :ANGIE . _ : LABORERS W.D• _ . .:134.00. .. -.. __ PAR' St WILLIAM A DEPUTY SHERIFF It 1560.82 1 . " PARK. -J04NNE ' OFFICE TECHNICIAN II 995.08 ,'• • PARKER► GARY _ TAX COLLECTOR, 1308.83 PATTEN. BARBARA J OFFICE TECHNICIAN IV 1215.27 • � i PATTEN. ELVIN CORRECTIONAL OFFICER I 1411.35 PAUL SON.-MARY,.L ENV. HEALTH.SPEC. i 1242.93 I"j PAYNE, KAREN E OFFICE TECHNICIAN II 839.16 'Pi': PEEK, STANLEY C DISTRICT ATTORNEY 3450.00 >>'• .- P.ELLER. MARI AN. E „ CHILD PROT SC III 1499.30.. , . , PENNINGTON. ANNE. E 'PAX OPERATOR II 818.31 , IP- : PERDUE. FRANKIE 1 CHILD PROT SC III 1872.99 PEREL .MARY' I RECEPTIONIST II PEREZ. PHYLLIS 0 'LIG TECH TV 1428.85 • ; PERS !CHINO. PASQUALE PERSONNEL DIRECTOR 2595.22 1 PETERSON. INGRID :.L .. YOUTH_CONFLICT SC II 1330.57 "; PETERSON. RAYMOND 0 APPRAISER It 1417.00 • �- I . PETERSON. RICHARD V CUSTODTAI LEAD WORKER 861.69 RES� x E E STEPHEN N AP TIII- i PFIFR. OANMFICE TECHNICIAN ;ROUNDS 2389.91 ', • PICKENS, DAVID E CORRECTIONAL OFFICER !. :.: . . 1377.40 , - ' PICKETT. GAIL` COMMUN. SER. COUNSEL. III 1341.90 EP ; ' PIEL. ROBIN R PBX OPERATOR II 198.52, P !tERCE.; LELAND .J R. G_ S. . $ER'• NKR .. !I 1074.46 .. • ri PIERCE. PRISCILLA OFFICE TECHNICIAN IV 1128.34 AP j1 PIMA. CORINNA LABORERS M.O. 187.60 ?• k. PIPER ,; LINDA ADMIN a 2006.00 PISAHA . FRANCISCO LEGAL TECH Y 1430.34 � I PLASTERS.. DAVID J DEPUTY 01ST. ATT. II 2181.07 1' ' POPE.""JIN L 1551• COUNTY ATT. T 1634.85 , POTTER, WESLEY DIRECTOR ENV IRON. 6 LAB SERVICES 1845.45 ' % � �' POWELL. BRENDA YOUTH IN SCHOOL / SUM 61.00 r I. K POWERS.-A 6. • LIEUTENANT 2,252.87 PRALW' JOHN R.':6 b. SEA. MKR." III: 1215.27 � k MACE, Al AN' A . SHERIFF'S INVF,ST IGATDR 1119.82 PRICE, LYNN L:. PROGRAMMER/ANAL.i 'T. L. 1948.07 PURDY.''NELDA COMMUN. SER. MK R. I 160.09 OH COAMMEN► THOMAS '. DEPUTY DIST. ATT. II 2709.31 ;1 • QUINSY, JESSE-L .., ., SERGEANT _ 1895.66 QUINN-ZOSEC,K, ANN CO.MMUN. $6a. COUNSEL: 'III 1333.16 RAABE, CHRISTINE R . COMPUTER PROGRAMMER I 1511.61 • . AAMIRELr �l RAMIREZ. IRENE LABORERS W.D. 134.00 r'I • I 9AGC j'RUN DATE 09-22-84 RUN TIME 00419:36 ` _� ? j PAYGROUP RPT 16 it • ". 000, 49 F , f, • i':_ RAMM, JAMES..A.: ... CORRECTIONAL' OFFICER IT I519.9fl,. : l *AMOS, JOSEGE-,G YOUTH IN SCHOOL / SUM 134,00 =,' o ?'E RANGEL, DAVID LABORERS ' M.D. 134.00 ' W 1 :RANGEL. INEZ J HOUSING ,CLERK _ , . 824.99 RANGER, MARY 411'ICF-TECHNICIAN T1 719.40 o �' RATHKEr, GARY,L C1}RREGTIONAL OFFICER II 1656.38 REDFERN* RICHARD M YOUTH :IN_SCH0OI L: SU.M._ 73,10 '! �"i REEDER, .HARVEY R. 6 B. SER. NKR, III 1441.13 ''- o :'t REID BEVERLY 8 ADMINISTRATIVE ASST. II 1286.00 ' ' • AEIFEr_MAR.Y OFFICE TECHNICIAN ,IV 1128.33 S. I REILLYF . N EDUCATION COORDINATOR 1.136.57 sk • o ; REISIGs NANCY> PUBLIC HEALTH NURSE II 1552.04 RESER :KAAEN,:.L.. .. _.. . r- RHINESMITH. ROBERT H INFORMATION SERVICES DIRECTOR:. . 4498.20 � —= RHODEN. BETTE. R PURCHASING" DIRECTOR 2192.23 f' • R iCEr .DALE E BLD. YAtN. .MKR., FT .,_. 1.215827 RICE, ELIZABETH CHILD PACT SUPV, I'II 2461.00 0 '. RICHARDSONr BEVERLY A DEPUTY SHERIFF II 1621.6?, ,: • RICHARDSON.; PATRTCK=:A CORPORAL 1T42 48 ? RICHARDSON. RONALD DEPUTY SHERIFF II 1596.63 o ' RICO. HENRY YOUTH IN SCHOOL / SUM 134.00 ; 3 ..RIDEOUTr .PEG4Y. R .. .., . COMPUTER OPERATIONS MOR , 2548.66 t , RtESSLENANN. CHARLES P PARAMEDIC 1516.84 o , ' R TFE. SUSAN LABORERS M.O.. 207.10 R[NNE.;THERESA "E . CORRECTIONAL .OFFICER II 151.9.98 RIOS. MARTIN YOUTH IN $C14001. / SUM 134.00 W• : i RIVA S. FRANK T CUSTODIAL WORKER 924.21 }'i • Ety _. R6VASt, PHIL R;,, BLOC ENGINEERI ,SECUQ IT.Y 1022.4g__ Ri3BERTSu COLLEEN„ YOUTH I N SCHOOL 1. SUM 134.00 •I ROBERTS. WILLIAM R CONSTRUCTION PERMIT TECHNICIAN ' 1276.70 - .., .ROCGAFFORTE,. .JtJHN A. SR. SYSTEMS ,ANALYST.:I L :: _ 2584.13 • i,4 ROORIGUEZr AURdlA M CLIENT SERVICES TECH 1194.00 Ai., j� RODRIGUEZ,_ BERNARDA LA BORER 241 .20 • t;; ROORI'C,UEZ. ,GARNER P, OFFICETECHNI,CIAN. I,_ 368.69 ' GUEZi GLORIA OFFICE TECHNICIAN I 368.69 • ''' RODRIGUEZ. .HER.MEREJI1 DO8 LABORERS 14.0. 214.40 �<' • . ?, :RQOR[GUE2r MARTHA.; TEACHER'_A.IDE ._..... ,_._ 360..41 3 I•: RODRIGUEZ , NICOLAS YOUTH TN SCHOOL 'I' SUM 40.20 o L RODRIGUEZ* PAULINE I LABORERS 1.0. 3.35 fai �" �ti _:: RODR TGVEZ.,,:.S!LSAN LABORERS, K.D. 191.79:..._ , r o RODRIGUEZ. VICKI : LABORER.S '14.0. 241.20 ' o L. ROSE RS.; PATRICIA F '', 'CORRECTIONAL OFFICER II 1596.63 .,' V I !ROLLINS._.JOAN:M ' . P,UDLIC. HEALTH NURSE, 1 . 750..81.. . POMANSIK. GLORIA COMMON. SFR . COUNSEL. FIT 1341. 89 o �''� . ROMERO. GILBERT M ACCOUNT REPRESENTATIVE 1385.01 , • ROMERO, STELLA A . . ; LABORERS..14.0. . . __'. ., 134.00 t il ? ; RASENBERG,,.IVAN H R. .C .Bs sell,* KKR .;' ! II 1276.69 • I.. ROSS, SANDRA 0 CORRECTIONAL' OFFICER"I 1371.40 ROSSMAN.,.STEPHEN E AMBULANCE. SUPERVISOR . 24ZB.23,.. _. ' ROUNDS. WILLIAM E CORRECTIONAL OFFICER II 1557.82. � ' rLL.... -..L..., «.3,,.iiw.,.• •4.S..-..e2A:,+:.i.. ..,s-.,,.a__4,,v«sw+y.. ,,.a+a,. ,.. .,.. 4.4444.44,.-44-4.....4-..4.,. u-41...'.Sc.:.Ii40,' f444.4W .,.v.e,r.w..w.... ..�.,.. .... ' o o' o ;. • • r I RUN DATE 09-22-B4 RUN TIME 00:19:36 PAGE ( ;• � � i PAYGROUP RPT 17 l 000 45 rE � ('I . ROWF , RICHARD D GENERAL MANAG£MANT ASSISTANT III 2215.09 ttii 'l ROYBAL. BARBARA TEACHER 816.44 •• II RUBY, DONALDA MOR. SYSTEMS C PROGRAMMING 2863.08 1,,0' '' .: RUIZr AAOLF A -.. YOUTH .IN SCHOOL / SUM 134.00 . . s RULAND ROBERT A CORRECTIONAL OFFICER It 1519.98 • ti' RUNDUS• CAROLYN J ASST. CQUNTV ATf, t 16/5.49 '.;BUSCHi-HENRY::E . . ..... .. : SERGEANT 2379.12 , RUSHIN4r' CC! HTON a DEPUTY SHERIFF II 1837.98 i;l , • ii• I RUSSELL PAMELA LABORERS W.O.WO 134.00 RUTHERFORD* FRED N FLIG SUPV IV IA.H8.44 { i RUTHERFORD, PAYRICIA CLERK lI 899.65 • j SALAZAR* ANDREW G YOUTH 'IN SCHOOL / SUN 125.63 SALAZAR• CYNTHIA .A OFFICE TECHNICIAN 1I 796.12 . rri' SALAZAR. MANUEL YOUTH IN SCHOOL / SUM 134.00 •• I'l SALAZAR. OLGA COOK-HEAOSTART 249.76 ,4 _ $ALAZAR• ROBERT. LABORERS ,W.D• 24!.20 '; SALAZAR. TIBURCIG M BUS DRIVER 283.14 � SANCHEZ. .ELSA: YOUTH IN SCHOOL / SUM 134.00 SANDERS. STEVEN P PARAMEDIC 2043.78 . • i"kSANTANA, JUANITA H COMMON SER PROD ADMINISTRATOR 1529.01 SANT ILL ANES, CONNIF ELIG TECH IV 1428.95 IP SANTISTEVANt.-JOYCE YOUTH IN SCHOOL / SUN 53.60 ' SAVER, GARY A - R�: G B• SER• WKR. 11I 1301 .38 • 1 SCALIA* PAMELA T YOUTH CONFLICT SC III ' 1699.10 ,i• l SCHAEFERr CARRIE .J OFFICE TECHNICIAN; III 949,13. SCHAEFFER9 LARUE ACCOUNTING CLERK III 1261.24J. • I, _SCHAFFER. VICTOR. R. 1C B. SER. WKR. III 1452.00 ' di I SCHANKt _MARY L LIBRARY ASSISTANT 1 623.71 r' SCHEEL. MARY ** TYPIST III . 1149.11 • ', SCHELL• GLORIA J CUSTODIAL WORKER 901.54 Itr' SCHELTINGA,. DREW L COUNTY ENGINEER 3334.35 rr SILDMEIER, BEVERLEY OFFICE MANAGER 1311.73 P•t I RP• i' CH-SCHILONEIER, DAVID W APPRAISER IY 1615.49 r• 1 1 r ,..;,,SCHI,LL�_ADA_ SCHIPPERT, RONALD YOUTH IN SCHOOL /: SUM 61.98 t 41 � ;' •' SCNMIRT, ROBERT R. C B. SER. WK,R. III 1452.14 SCHNITZ. LEONARD_ A.. .:.. .....TRANSPORTAT ION.MAINTENANCE. WORKE ._ .-. :69.69 . . ,_.. . _ 1 - _ .. -.:. i SCHMUHL, WILBUR R C B SUPERVISOR 2144.20 rr (, I • ii SCHNEIDER• EDWARD F R. C B. SER. WKR. III 1245.51 ? �i, SCHNEIDER• GLENDA K PUBLIC HEALTH NURSE [I 1411.52 J. St NNEIA£R, "RENAE D OPP[CE TECHNICIAN II 798.52 ; • L : SCHOEIIBERGER►rRICHARD L CORPORAL s ' 1719.82 '' t- :SCHRAEDER• KENNETH:.$ R 6:_IS SU1PERVISOR.'. . ,,1941:11 •I I SCHULTE, `9F,LITTA ELIG. TECH III 992.25 " ; � .1 SCRUMP* LYNETTE A TYPIST II 816.48 SCHWARTZ• MARY H CORRECTIONAL •OFFICER IL _ ., 14.83.14. . SCHWARTZ•: PAULINE 6 CLERK II 85.1.11 r'' • I ' SEAR S►.CHARLES GARY DEPUTY ,VIER !FE II ' 1596.63 • trf SEIFERT* LENA S CUSTODIAL WORKER 901 .54 • 1, • r' • 0 • r PUN TIME 001194)6 RUN DATE 09-22-84 PAGE f ._ —AM• ".), P• AYGROUP RPi 18 . .t,i 000 45 IA, 'E ti en KATHRYN.' OFFICE MANAGER 1341.90 SF.LDEN. MARLENE A LIBRARY TECHNIC IAN 11 1074.50 L.i • � I" SEPEDA. ANGELITA .. YOUTH IN SCHOOL / SUM 134.00 P. SEPEOA, STEVE:.. - . YOUTH. IN SCHOOL / SUM ...31,69 `'; '.SERNA. LONNIE YOUTH IN,SCHOOL /.`SUM 134.00 , • SERVIN, DENISE Y OFFICE TECHNICIAN II BIB.31 • SHANNON. KATHLEEN... _ PUBLIC HEALTH NURSE (PART-T'NE D._ ,. .159.0!!. "I SHARP , MARJORIE ANN OFFICE TECHNICIAN III 1022.49 I � IP 'E SHEA, SHARON OFFICE TECHNICIAN 111 1022.50 EE.,-- SHEEHAN, JIM P4 HOUSING._COORDINATOR 11 1735.97 _ .. _ I. • E ; SHELTON, DAVID W LIEUTENANT 2223.07 E $HIBA, SANDRA K .'r;i ' . OFFICE MANAGER ' 1542.6! SHUMAKER. J ACK W - COST' ACCOUNTANT 1890+00 • iei SITYROGKr MATTHEW E DEPUTY SHERIFF It 1659.63 134.00 • . ..' IF 'I SIMBECK, THEA R LABORERS W.O. SINPSON, PATRICIA A :::. CHILD PROT SC III .1772,99. E, S!PHLEY, HAROLD C R• C B. SER. WKP. fit f406,16 a ` , SLACK, KIMBERLY R CORPORAL 1636.3B ,,E'' SLIPE,`LEONARD L R ,L. B SUPERVISOR 1991.10_ • i SLONKSNES, ADAM R 6 B SER. WRK. IV 1511.67 • ` • - SMITH. BONNIE LOU ADMIN. II 1849.36 . S• MITH,_CAL YIN.L ELECTRICAL . INSPECTOR 1531. 83 SMITH,: HAROLD-R , R • ' C B. SEP. NKP. `III 1276.10 . S• MITH,:JAMES L ELECTRICAL INSPECTOR 1560.63 , • ' ` SMITH,:r,JUANITA.N .. OFFICE MANAGER 114 t.90 . ..._. - = , SMITH, MARY LABORERS W.O. 231.99 • RIFIj SMITH, RODNEY CORRECTIONAL OFFICER I1 1519.98 SMITH. YVONNE J TYPIST III I261.24 SMOCK. CURTiS :L YOUTH IN SCHOOL . 1 SUM 13.4.00 � I SMIEOOEN�.'ALICE E OFFICE TECHNICIAN III 1273.87 ,. _:,,SNOW. :KARL. E . ; AMBULANCE:.SUPER.VISOR 1160..53 SNYDER, RHONDA K OFFICE TECHNICIAN I,II 949.13 � �' SNYOER , WILMA J CORRECTIONAL OFFICER II 1557.83 , ; I. SOLOMON, .VICKI. . _ LABORERS, W,O. 24,1,.20__ . ... SQREMSEN. DELLA OFFICE TECHNICIAN III. • 1022.49 fits SOTO,;,VIOLET,A' CLERK III 1206.16 r. 24'46,20 SPALDLNG,' NILLIAN.. SERocAN 2 !. SPANGLER, RENATA - EMERGENCY DUTY CASEWORKER 185.00 Ok SPECKMAN, WALTER J EXEC. DIR.` HUMAN RESORS. 3539.00 Pt, lk i :_ SPENCER. SHIRLEY R ., OFFICE TECHNICIAN II 839,15 SPOHR, SANDRA K P6K OPERATOR Ii 77;9.62. - Si y, SPOO, LARRALENE NAME CASE SVCS 'AIDE Is/ (;335.60 � SPRAGUE,MVICKY 0 OFFICE TECHNICIAN, IY. .'. -.154.00 ;: , '' STAI , DIANE. TYPIST II ? 816.48 STANG, DAVID A YOUTH CONFLICT SC I1 1346.72 ' • STANLEY. DENNIS C _ DEPUTY SHERIFF II 1596.63 STAPLETON,' DANIPL P CORRECTIONAL OFFICER I 960.9+ ' ir : : SPARK. MICHAEL L 'DEPUTY SHERIFF II . 1696.38 '�. .STARKS ,WILLIAN E DEPUTY..DISt. ATT.' IIl ..•, ,. . .. _ . 3.3D4,6b ,. '. y STARNER , GERALD M R.''C B. SER. WKR• III 1156.68 J... ....,.V... ......5. .. ,,, ...b...._ .._.,... ._,-'—{ -v_1-F�;u �4o...H+rt . _._M:.e..:.�.w..._z.-.�.xi..�..www. ..n... ..� .......,..a«...... _ bs� 0 PUN. DATE 09-22-84 RON If ME UO119336 •fn! PAYGROUP RPT PaGF 1, • 000 45 _ , 19 J'l ': -, STCLA tag. -MICHAEL--E .: - - OFFICE TECHNICIAN IV L10A.92 . h 1STENCEL. JOE P C B SEP . MRK. IV 1517.67 '' • • 1 , STEPHENS, AMY J OFFICE TECHNICIAN IV 1105,65 l' 11 STEPHENS• BARBARA A PO1D !'� SERVICE. WORKER . . 159.79 r; STEPHENS.. VICKI L OFFICE TECHNICIAN III 996.97 • •- I'; STERETTI MICHAEL ' ' LABORERS N.O. 241 .20 .' • ': = STERKEL, EARL A R, C 8. sett. MKR• Itt .-. 1441.13 If ' STEWARD, HARVEY 0 SPECIAL DEPUTY • 40.20 '` + ,1 STEWART, GARLAND L ELECTRICAL INSPECTOR - 1343.69 ,f0 i '-. STOECKEL, JACKIE R YOUTH CONFLICT SC III 1699.10 .: , A STOLL, JEFFREY L LABORATORY TECHNICIAN 924.61 . • E' STINEBRAKER, BONNIE 4 ELIG TECH IV 1246.55 f { - 'ST0NEKING. CINDY. . _ ,_.OFFICE TECHNICIAN III 1071.62 k` STORCK. KENNETH R DEPUTY GIST. ATT. III 3304.66 • • 'I STOVER} DEBBIE J OFFICE TECHNICIAN II 466.20 r STRAYER*. ARNOLD L CORRECTIONAL OFFICER. I 1377640 ii STREET, MARC E R.::C B. SEP• WKR. III 1411.03 ,• • E' - STRONG, DOROTHY J OFFICE TECHNICIAN tit 996.91 ._STRONG! -VICKI A COMMUNICATIONS OPERATOR._I 1100.92 a I11' SUGHROUE . ALETHA SUF E1.TG SUPV IV 1784. 15 • j SULLIVAN. PATRICIA A OFFICE MANAGER 1420.00 SWANK, JED 0 AMBULANCE SUPERVISOR . 1945.53 SMF.EOEN. BRENDA .1 OFFICE TECHNICIAN II 798.52 • r, 'SWEET,' LELAND' LABORERS W.D. 131.35 • SYKES,- MICHAEL $ COMMUNICATIONS OPERATOR ' I 203.96 SYKES, MICHAEL S CORPORAL 1719.82 • A. TACKER, JEANNIE K ACCOUNTANT 1 1491.01t. ' TAP! At .4ABEL TEACHER 834 .30. TAYLOR, JAMESS 8 YOUTH IN SCHOOL / SUM 67.00 ' , ,l� 1EMPLETONr KAREN TEACHER 351.05 THEERASATIAHKUtr GEAALDI P8%..OPERATOR !t 798.52. l `THEROUX, ALYCE J YOUTH IN :SCHOOL / SUM 8.38 • j', THOMAS, LYNN P CHILD PROT SC III ' 1872.99 ,, • f', THOMPSON,.OARLINE .K OFFICE TECHNICIAN I , - , , 729.01 .TIDOUIST, LEANN R YOUTH IN SCHOOL / SUN 265.00 ., •. • 1� TIEMAN% JEAN 0 R. 4 8. SEA. MKR. it 1048.01 L TINOCO•' LYOIA - OFFICE TECHNICIAN 11 . r. . .. _ 224.08 ? TOMLIANOVICH, JULIE LIBRARY TECHNICIAN 1I 1074.46 • l'i ' TORRES, DENISE S OFFICE TECHNIC TAN II 198.52 riPzi 1 ;.TORRES,..HELEN..0 _ .ELIG TECH IV , ... I426.85 Di f i TORRES KARLA 'S - 'YOUTH TN;SCHOOL L SUM 268.00 • TORREA BENITO LABORERS W.O. 241.20 ,.. TOTH, -CAROLYN' S_ _.._ ;.. . OF,FICE TECHNICIAN It1 261.55 .:. .. _ _ ... _. . . � TOUSLEE• DANIEL J YOUTH TN SCHOOL / SUM 144.05 • 4H� 'TOVAR . JUAN P YOUTH IN SCHOOL / SUM 134.00 r� W TRAINER, FLORA R. _CASE SERVICES AIDE . 1If .._ 945,09 '" TRENTON; GLORIA LABORERS V.D. 164.15 f' ' TRINH, :'XUAN "< YOUTH .IN SCHOOL ,/' SUM 144.05 fri 'TRUJ ILLO.' DAVE YOUTH , IN. SCHOOL. f; SUM .: :.. ?-0.3x. , _. , .. - _. ...-. f' TRUJILLO, FRANK CUSTODIAL WORKER 818.37 • i - •.. RUN DATE 09-22-84 RUN TINC 00: 19:36 .,-• �:: PAYGROUP RPT PAGE 000 45 20. ._ ,_{ E'i.:; TRUJILLO." GILBER.L. . CHILD PRAT SC II 1466.64 `� • � TRUJILLO. LOUIS B R. 6 B. SER. NKR. III . 1371.30 ' TRUJILLO. TED LABORERS N.O. 241.20 I'I • t'' TSUKAMOTO. JUDITH ANN .OFFIC6.�TECHNICIAN- Ill. 1011 ,63 O1i :, TURNER.ZRIDORALLiP ' LABORERSCIT,�C III Th SUPFAVTSOR ^ ... .1.96.55 ;i � j': ALD r IP '. VALDIVIA, STEVE C YOUTH IN SCHOOL. / SUM 134.00 i.: llIP 1 V.ALENSUELA ....JESUSITA LABORERS.'W.O. 134.00 } g t VALERIO. BARBARA:4' OFFICE TECHNICIAN It 839.16 VWi': = VALIN. CLAIRE A EMERGENCY. MEDICAL TECH. 1501.21 . � Ir,i CHR E VANARSOALL• EAAH CfR '. OFFICE "TECHNICIAN III 934.10 ' VP " VANBEBER, JULIA A OFFICE TECHNICIAN III 1 082.00 fr ._ VANDERPLOEG. _:DIANA J , EMERGENCY MEDICAL TECH. 1215.27 , f VARGULICH. GEORGE "B ENV. HEALTH SPEC:' I ' 13.39.06, I.� f YASQUEZ. ARTHUR L YOUTH IN SCHOOL / SUM • 53.60 • VASQUEL, DIANA, ACCOUNTANT II 1650.49 ` ; • VASQUEZ, ORUSILLA LABORERS W.D. 241.20 ▪ VASQUEZ. ROSA E YOUTH IN SCHOOL / SUM 134.00 i VASQUEZ , THO1A5 P....G. 11. SEP., WKR. U ! 1276.70 I-.... VELA, MICHELLE A YOUTH IN SCHOOL / SUM 53.60 . girt e": ` VENABLF, WILLIAM P PRINTER/INVENTORY' CONTROL TECH. 839.15 1 VENZIIR► .MARGARET LABORERS W.Or 2.1.4,.40 " VERCHER, ' JGHN A YOUTH IN SCHOOL / SUM 134.00 • � i' VFRMILYEA, PEGGY J OFFICE TECHNICIAN II 798.52 VIGIL, ROGER.. F. BUILDING INSPECTOR 1594.21 VILLEGAS, JOSE N CUSTODIAL WORKER 839.15 • � E;, "VINCENT, MARJORIE I OFFICE TECHNICIAN III 996.97 WAGNER, WILLIAM_L:_ DEPUTY SHED FF "II 1557.63 k� WALKER, BERNICE M OFFICE TECHNICIAN II! 1071.62 Oh WALKER, TERESA L PROGRAMMER/ANAL. 1 1849.36 3 ,. WALLACE. KATHLEEN S OFFICE TECHNICIAN",TI_ .. 818.37, WALRATM. LYNN M OFFICE TECHNICI IN' I . 688.91 WALSH, REGINA IM, DEPUTY 01 ST.. ATT. I 1742.68 _` WALTER., DAVID:'P' R. 'L B., SEP. NKR. ` Ii I 1364,71"_ WALT01.i. ERNF.ST LABORERS N.O. 241.20 � k WARD. GREGORY 0 COMPUTER OPERATOR I 1156.68 •r Ic kARD..._KENNLiN._E. ... , .... t,.:f._e,. :SER. WK R. lit 1236.69 t ,' u WARDENS DONALD/ 0 DIR. FIN. 'L ADMIN. SER. 4464. /7 , O 'WATKINSt LARRY R SYSTEMS PROGRAMMER I • r1942.92 I `WEB6, .RODNEY•..6,_. . '.:.,:....._D.ISPATC tCR I _ 1048.01 : . ' . ��; WEBER , RICK A' PARAMEDIC 1739.20 WEBER. VICKY OFFICE TECHNICIAN IT 859.95 , NF95TER. JSTE M CUSTODIAL.WORKER 79 9.91 WEGNER BRUMO: R C 8 SF,A. NRK. iV 1589. 58 • WEIMER.' JUDY ; PUBLIC HEALTH NURSE I 1338.61 , '. I } ` WEIMER ' MELV.LN LEE R, G' B SER. WRK. IV 15 .4,91,." WE158ROOK, HAROLD E R. L B. SEP . NKR._ II1 1406.03• . . .. .(.u..aa..<...._ [.aw.+sutt... x ..,,“.u.;a,r:., ,.va,... .rewn..n.>n..•.. m,....a....osi_M`»..a.,?.Ir..,1.:w... _1 1 0 RUN DATE 09-22-84 RIIN TIME 00: 19,36 -Teri PAYGROUP APT PAGE 4 _ 21 1699.12 I ,• WERNER,. ROY_C: . .. _ YOUTH IN SCHOOL / SUM 13:4.00 . li c,i WEST, BILLEE V PLACE ALT Sc II III 1699.10 j,{ • €'t WEST, 01ANh sue. G TL P SC • WEST. JACK G R :G B SUP ERVTSOR 1991.11 k'` WEST. PAY A R.. S 8. S ER. NKR. 111 1215.27 • ;; WEST,EROAHL , .SUSAN M * OFFICE TECHNICIAN Ii 81,8.3T i,. WHITE. Russets., L . . DEPUTY SUER1FF' It 1796.63 il NHITNECK, WENDY M YOUTH IN SCHOOL / SUM 201.00 ',. • { WIESE. CARL M YOUTH IN SCHOOL / SUM 201.00 LiMIESEr ,HELMAESSA YOUTH IN SCHOOL / SlM 201. 00 NtLLE, UR ; EEN DISPATCHER 1074,41 RP- —, WILLIAMS., YVONNE LABIfRER5 N.O. 241.20 , • WILLOUGHBY.- .TIMOTHY :I CUSTODIAL :FOREMAN:.. 1256.18 . .: NILSO"1. 01014 M ACCOUNTANT I 1480.81 •- i'f NINSETT, RANDOLPH J DEPUTY SHERIFF TI 1396.62 NISSEL, DAARELL A PRDGRAMMEP/ANAL. I 1842.92 (' NITfMU5, EDITH M OFFICE TECHNICIAN III 948.01 • • i NODTKE. THOMAS L ENV. HEALTH SPEC. I 1306.01 WOJCIESZAX, NANETTE 1. DISPATCH OPERATIONS MANAGER 1308.83 •i WILD . NANA LABORERS W.D. IA4.25 • • 1 , WOLF , OANN COMMUNICATIONS OPERATOR I 1100.?2 WOLF, DAMN M , COMMUNICATIONS. OPERATOR I 26..18 WOLF. GARY 0 P. C 8. SEP . NKR . II 1048.01 . . • 1' 110NENBERG, JOAN H TYPIST III, 1156.17 , NONE S, JERRY. A . DIRECTOR :OE AMBULANCE SERVICE ' 3216.61 r`� WOOD , ER MA M LA90RERS N.0. 134.00 • • � I,', WO0DARD. VERLE L R. `C B. SER. NKR. III 1406.16 ,r. _11000NARD. PHILIPS . a._ $FR. NKR III . . . 123,6.69, NIXILEY RALPH R DIR. HEALTH SER. ' 5121.33il • i . WKIRDEN DAVID , ' PERSONNEL SPECIALIST 1594.21 �,= WORKMAN,._ROBERT J CAPTAIN. . ,.. 2487.23 WRIGHT, ERMA L YOUTH IN SCHOOL / SUM 134.00 r • Er'- i„, NURTS, LINDA K OFFICE TECHNICIAN II 839.15 , NYZYK041SKI,-;BECKY.S .. .. COMMUN. 5Eit. COUNSEL. 1 ll28.34 YAUCHZEE�r BILLY E BLDG ENGINEER / SECURITY 1074.44 • ' . ' YBARRA ROGEUO LABORERS W..O. " 241.20 i :.' YBARRA, VIRGINIA.. ..,,.,: LABORERS M.D'. 199.33 ' YEARGAN. TOMMIE G ' BLOC ENGINEER / SECURITY 1022.49 ' • :j , YETTER, ELDON R R t 8 SER. NKR. V 1544.21 :,'•K .( YOST,.,GREGORY. A CORRECTIONAL COUNS. I1 1.185.97 YOSt, +.SUSAf! L`,' ELIG TECH 'IV 1246.55 • r • YOUN6'i 'FRANCIS J CORRECTIONAL`COUNS. II 121"5x21 ZAHARRIS,._KIM::.t • CORRECTIONS NURSE, ' 1444 91 _: . . : • i ' ZAMORA. LUCIA ELIG TECH V 1511.84 • r.f ZAMORA. MANUEL YOUTH IN SCHOOL / SUM 134.00 • • • • ; i • • • r . P0N TINT' 21 :09:0/ RUN DATE 09-2.6-84 PArc "L..] PAYGROUP RPT 1 900 4T • t : „• - . .-. 264.65. . ALYARfLr -xilllE' . 4 - LAAORf:RS M.O: , . • , ANDRADE. JUANITA LABORERS N.Dt ?68.00 ANDRADE♦ MARGARITA _ LABORERS M.O. 268.00 ARAGON, GARY , .,,, . .. LABORERS W. 268.00 ARCHULETA. ANTONIA LABORERS .M.0, 268. 00 • ARCHULETA. SUSiE LABORERS M.Oi 214.40 , "• TARO#..> tSA..N..,,:-".. ... . _._.- • YOUTH..IN.::SCHOOL / 60M a . 77.05: ,• BACON, EUGENE ' LABORERS W.O. 246.23 • ''I BARNHILL. ANITA LABORERS W.O. 264.65 • V bENITEZ, KATHLEEN LABORERS 4.0. .•-• 268.00 :f. BONILLA. ELVIRA LABORERS M.D. 268.00 • „4 _; b*ONN►' Bi1,LE LABORERS.N.D, 187.60 t.�.RROMNeleteA..C._.-.._ . . .; ..F. LA$dUERS-N.O: ........,. . _... . _-.. . >:26.80 • OR ` , BROWN., RHONDA LABORERS W.0a 268.00 J: • CERVANTES, BARBARA 4.. 80RERS N.O. 2.68.00 CNRI'SNAN,' LEANNE '. At,'ORERS -N.O. 268.00 . CRDLEY. DAVID : LABI,`RER$ N.D. 134.00. • I DAVENPORT, OElIA LASOR tit,C -1t.D. 13.40 • • 1 DEJACIMO. DELORES LABORERS N.O. 268.00 OELEON. ELDA YOUTH IN SCHOOL / SUN 134.00 1---6ELEIIN. ROSIE YOUTH IA SCHOOL. / SUN ; - 134.00 _ . OETL €NG, DAVID LABORERS M.O. 134.00 • ` - -DGGGETT, MADALINA LABORERS N.O. 268.00 OQNt NODE tY_�JOSE-"° -- , LAbORERS W.O. 7_.' ''' '''"- ' . . ._ :.;_.,- - 134.00 ,. OURAN, MANU ELA LABORERS M.O. 264.65 • ERfCHSEN, LOIS LABORERS M.D. 244.55 i .'ESQUIBEL, SIRA ; LABORERS N.D. 260.46 t._ FIB(GUSON, MAXINE ,LABORERS 4,0. 128.98 • 1 .,FRIAS'r! RAYMON: YOUTH'TN ;SCHOOL :/ SUM 93.80 a'GALVIN,`COLLEEN ..,._ -LABORERS $4*DE 241.20 ti GARCIA, CONSUELO LABORERS N.O. 268.00 GIRCIA, VIVIANA LABORERS M.D. 241.20 -,• 6fkki#Mr GHRISTIre LAB.41R§RS f1.Dr 44.55 ... ., ; if: ►Hvt,LIS LABORERS M.O. 2684.00 AlEse ROSALIE LABC,RERS ,M.O. .60 , • � -4 flA^iF �.txW♦-, ,, •.:MO131'H ,i1N.,:SC41OOL.:./,-�{.. _.! ,,.�... .....:t43.13 • GUTiERREZ. ALEX YOUTH IN SCHOOL / SUM 107.20 ' HAILE, 7ECL£ LABORERS N.D 268.00 , - -'.HARRJNCTO$, CHERYL•a LABORERS. N.D. -- 268.00 • .'. MA Z, DANIEL' YOUTH N $CHHOOL r' SUM 134.00 li r NANDEIi'`.SAN .,..,, .......,-LABORERS M•D. ...,%._ _.214.40 i" HOGAN. LEOTA LABORERS N.O. 268.00 ! 0 • : +' HUOSPETH. BARBARA LABORERS M.O. • 268.00 { ,1H3TCHENS,-DANIEL LA80RERS, M.Pr 261.30 . r' KEENER. GLENNA K YOU[H IN SCHODI /: SUN .107.20 � � • LEQNHA ti-i 'SABLE L • LABORERS JT$ IN 1l+0. 268.00 , �..KN�10 �. 11{TRtG1A LAbT4 --�tACItNASr-�-1REf1E--N .r.�_ a.VOIfTM-If�w-SCHbbI-./;..S(#1, .. �_.., ., .< .� . .... .�53.i0 . ._ .:.. . . .. _ ...._ , �� • ' M.D. 231 .15 t; �'' HISS<i .. ,1 , ..n.. a or RUN DATE 09-26.04 RUN TtME 21204:02 0},:1 PAYGROUP RPT PAG2 • 090 4T • • LOOS. ELLA_-----<__. , _._ M_: _. LABORERS _.., 241.20 • N. PAMELA LABORERS W.D. 268.00 • a LOPEZ, DOROTHY LABORERS M.D. 268.00 LUCERG. CINDY A YOUTH IA SCHOOL / SUM 26.80 'I t Ut2,' BOBBIE LABORERS W.Q. 241.20 I i AR YN LABORERS W.D. 268.00 • ' -.NMtt; . OL,. . 266.00 ,.. . �, �.�w.MART,T Zr ANNETTE -.u.�,t..,, 'LAiIOsSt?pS,N:O.- ,._.,.0.. .. ....: . .. �.. - ,. .. • "kMARTINEZ. CHRISTINE LABORERS .N.D. 264.65 • MARTINEZ. CHRISTINE J YOUTH IN SCHO:]L / SUM 26.80 HART;;$ I..,•_JOE,,.A . . . . .. .... LABORERS .M.D.,• , _,_ - . ., 227.80 An i MARTINELp LISA H YOUTH IN SCHOOL" / SUM . 46.90. • • i. :sAfA. LYNDA. LABORERS M.D. 268.04 't. 14AYAi; IWSIE- ... .. LABORERS-'1/.0. .. •268.00. " MALLUCA. LORI L EMERGENCY DUTY CASEWORKER 185.00 • • ' MCCLAY ROCHELLE LABORERS M.D. 251.25 MAZN. -MESLEY . - LAB.ORERS M.O. 264.65 ,�; 268.00' i RIO. SARA'. ,, LAgORER5 -I .I1. "- • • sut,LOY JOHN' YOUTH IN SCHOOL / SUN 128.98 'F s$UNIE�.''HOPB. •,`:.. LABORERS M.D. ,68.0.. - NARANJO. IRENE LABORERS M.O. 214,40 • • r NIRA. RIFA LABORERS N.O. 268.00 ,----NORRIS► ROSEMARY _ LABORERS M.D. . 268.00. • { : PALACIOS. VIOLA I YOUTH IN SCHOOL / SUM 53.60 '4--.RAI4tA PINA,.`CORINNA? LABORERS M.D. 24.24 - • ! .,ELy:'IRE4 ... ... -.,._ -LABORERS M.D. . , 268.00 H RAM1REZ. PATRICK LABORERS N.O. 241 .20 . • • b.1 RANGEL. DAVID LABORERS M.D. 268.00 '1 -, REFAAT AHMEO.., ._ .. LABORERS M.D. .._ 268.00 N RIFE.= SUSAN LABORERSM.O. 268.00 • ROORIOUEly. BERNARDA LABORERS W.D. 268.00 • 1,i Af0R#GUf� i...SUSAN ....., __.:,LABORERS-M.D.,�:._ ., . 268.00 • j" ROORIGOE:. VICKI LABORERS M.O. 241 .20 • E' ROMERO. STELLA A LABORERS N.D. 80.40 .AUSSEL1.. PAMELA LABORa$ N.0. • . 268.00 Shlli�AR� ROBERT LABORERS M.O. 26 8.00211.05 ., • • �' SAL1t4ii� B�.ORtA M LABORERS M.D. 268.00 a.. 4ltti, .A0A.... < k ,.,... ..LABORERS;-,M.O.,.-,, - SCHIPPERT. RONALD YOUTH IN SCHOOL / SUM 100.50 • I SEPEDAr ANGELITA YOUTH IN SCHOOL / SUM 134.00 SHCBMAK. t 26$.04 • ; • .�IykBECkr THEA'R !BOOKERS M.D. {. SOLO i;VICKI LABORERS W.O. 26.80 SMMSQ3•+ L� ANO _� _ LAMORERS� 4D. - _w_. _._, __.._. ..._ ._._.. 268.00 . . . .- - TORRES. KARLA S YOUTH IN SCHOOL / SUM 53.60 • • ) TORREZ. BENITO LABORERS N.D. 268.00 ' TRUJILLO.; JANE P LABORERS .11.0. 202.18 TRUJILLO• TED LABORERS M.D. 68.0D " • • !I, ULIBARRI. MILLIE LABORERS M.D. 268.00 VAI.OEZ DORA..,.. :... LABORERS `M.O. 268.00 VALENSUELA. JESUS LTA LABORERS M.D. 264.65 • 1.0 I . • • r.__ • RUN DATE 09-26-B4 PUN TIMF 21 :09:02 T0 iGE • pAYG f ?ROUP RPT.. . 000. ., 47 ... . . . . .. VALVERDE.- CH*,SOPNER. YOUTH tN-SCMOOI--/ -SUM - -93.60 . VASQUEZ. DRUSILLA L.ABORERIS W.Oe 268.00 YENZOR, MARGARET LABORERS M.O. 241.20 VILL*AREAL r.. SAN LABORERS W.D.., 268.00 WALTON. ERNEST ' LABORERS W.O. 268.00 WHITNECK1 WE,NDY M YOUTH. IN SCHOOL, ? SUM . 53.60 • iilett; OAR 74 .•.,. YOUTH IN SCHflQt / 5(11 . :.. • - ,..53.60 WIESE, MELISSA YOUTH IN SCHOOL J SUM 53.60 • • WILLIAMS, YVONNE LABORERS W.O. 268.00 • l ' WOOD* ERMA N LABORERS. N.O. 268.00 • YBARRA, VIRGINIA LABORERS W.D. • • , • . • • 1.0 4.1 • J ; F' o .14 • te': • to re t �• i • hl.i✓_. .. ., if e 7 .e.u..w....2.....vrw�r3.w.o...,..««.a .... ...._......»e,w-.a......w:�..s......._...,..� __,..........�„ _. .. -_. . . ., .. .. ., , .. : ... • ,. NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will he held in the Charters of the Board of County Commissioners of. Weld County, Colorado, Weld County Centennial Center, 915 10th Street, First Floor, 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 he 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. APPLICANT DOCKET NO. 84-63 E .B. I. Corporation (Economy Lumber) 500 27th Street Greeley, Colorado 80631 DATE: October 31, 1984 TIME: 2:00 P.M. REQUEST: Change of Zone, from I-3 (Industrial-three) to C-3 (Commercial-three) LEGAL DESCRIPTION: A portion of Lot 8 and the vacated 27th Street Road of Arlington Gardens Subdivision , Part of Section 17, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: September 24 , 1984 PUBLISHED: September 27 and October 18 , 1984 in the La Salle Leader /7A . -1/1 N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will be held in the Chambers of the Board of. County Commissioners of Weld County, Colorado, Weld County centennial Center, 915 1Oth Street, First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone arc requested to attend and may be heard . BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may he 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. • APPLICANT DOCKET NO. 84-64 Coval (Bud) Wilkinson 24717 Weld County Road 47 LaSalle, Colorado 80645 DATE : October 31, 1984 TIME : 2:00 P.M. REQUEST: Change of Zone, from C-1 (Commercial-One) to C-3 (Commercial-Three) LEGAL DESCRIPTION: Part of the SW4 NWh, Section 4, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: September 24, 1984 PUBLISHED: September 27 and October 18, 1984, in the LaSalle Leader Li/,e , <2 /5 won NOTICE OF PUBLIC HEARING DOCKET 464-68 NOTICE IS HEREBY GIVEN that at a regular meeting of the Board of County Commissioners of Weld County, Colorado, to be held on Monday, the 15th day of October, 1984, at the hour of 10130 in the Weld County Commissioners hearing room, first floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, the Board will hold a public hearing concerning the proposed issuance by the County of Industrial Development Revenue Bonds in a maximum aggregate principal amount of $9, 800,000, for Shelter Equities, Inc. , a Colorado corporation, for the purpose of financing the acquisition , construction, improvement and equipping of land, buildings, or other improvements, and all necessary and appurtenant real and per- sonal properties, whether or not now in existence, suitable for a retail shopping facility , within the County (the "Project") . The bonds shall never constitute a charge against the general credit or taxing power of the County, nor are the bonds a general obligation of the County. All persons with differing views on either the issuance of the bonds or the location or nature of the Project will he given a reasonable opportunity to be heard. Copies of the application for Industrial Development Revenue Bonds are on file in the Office of the Clerk to the Board of County Commissioners located on the 3rd floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be inspected during regular business hours, THIS NOTICE GIVEN BY ORDER of the Board of County Commissioners of the County of Weld, State of Colorado, as of the 24th day of September, 1964, THE BOARD OF COUNTY COMMISSIONERS BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD OF COUNTY COMMISSIONERS BY; TOMMIE ANTUNA, DEPUTY PUBLISHED: September 27, 1984, in the La Salle Leader NOTICE OF PUBLIC HEARING DOCKET 484-67 NOTICE IS HEREBY GIVEN that at a regular meeting of the Board of County Commissioners of Weld County, Colorado, to be held on Monday, the 15th day of October, 1984 , at the hour of 10 :00 A.M. , in the Weld County Commissioners hearing room, first floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, the Board will hold a public hearing concerning the proposed issuance by the County of Industrial Development Revenue Bonds in a maximum aggregate principal amount of $600,000, for Challenge Associates, a Colorado general partnership, for the purpose of financing the constructing and equipping of a building on land owned by the Part- nership within the County for use as a movie theater facility (the "Project") . The bonds shall never constitute a charge against the general credit or taxing power of the County, nor are the bonds a general obligation of the County, All persons with differing views on either the issuance of the bonds or the location or nature of the Project will be given a reasonable opportunity to be heard, Copies of the application for Industrial Development Revenue Bonds are on file in the Office of the Clerk to the Board of County Commissioners located on the 3rd floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado and may be inspected during regular business hours. THIS NOTICE GIVEN BY ORDER of the Board of County Commissioners of the County of Weld, State of Colorado, as of the 24th day of September, 1984. THE BOARD OF COUNTY COMMISSIONERS BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD OF COUNTY COMMISSIONERS BYr TOMMIE ANTUNA, DEPUTY PUBLISHED: September 27, 1964, in the La Salle Leader IIIIIIMMIllgr N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will he held in the Chambers of the Hoard of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the Use by Special Review arc 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. APPLICANT DOCKET NO. 84-65 John Houston 8962 Weld County Road 74 Windsor, Colorado 80550 DATE: October 10, 1984 TIME: 2:00 P.M. REQUEST: Use by Special Review - Therapist Studio LEGAL DESCRIPTION : Part of the NE;, Section 4,• Township 6 North, Range 67 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff , Deputy DATED: September 24, 1984 PUBLISHED: September 27, 1484, in the LaSalle Leader /gir 7/.' ' N 0 T 1 C K Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the Use by Special Review are requested to attend and may be heard. BE 1T 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. APPLICANT DOCKET NO. 84-66 Gordon Reed 8206 Weld County Road 8 Brighton, Colorado 80601 DATE: October 10 , 1984 TIME: 2 :00 PM REQUEST: Use by Special Review - Livestock Show and Sale Facility LEGAL DESCRIPTION: Part of the N1 NW;, Section '21 , Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED; September 24, 1984 PUBLISHED: September 27, 1984, in the LaSalle Leader /x'/J 4?// rs RECORD OF PROCEEDINGS miNvas BOAR OF COMFY COMISSIONER9 19£LD COMFY, COLORADO SFS' l ER 24, 1984 . TAPE 1184-86 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Monday, Se_pten ter 24, 1984, at the hour of 9:00 A.M. ROLL CALL: The meting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Cammissionor Norman Carlson, Chairman Ccmnlssioner. Jacqueline Johnson, Pro-Tom Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Jimmie Antuna MLNt1FFS: Commissioner Brantner moved to approve the minutes of the Board of County Commissioners meeting of Septenber 19, 1984, as printed. Commissioner C. Carlson seconded the motion which carried with four Commissioners voting aye and Cosnissioner Martin abstaining because he was not present at that meeting. ADDITIONS: The Chairman added under Bids - Item 111, Proposal for F]tgineering Services for replacement of Bridge 1/22A over St. Vrain Creek and Item 112, Change Order for Beat-Way Paving Co. He also added as Itan 116, Amendment to Insurance Program. CONSENF AGENDA; Commissioner Johnson moved to approve the consent agenda as printed. C-vnnissioner C. Carlson seconded the motion and it carried unanimously. CCtt4SSIONER CCORINATOR REPORTS: Commissioner C. Carlson had nothing to report on Communication Services. Commissioner Martin read the Engineering report for the week ending September 23, 1984, into the record. He said five County roads had been graveled during this past week. Commissioner Martin said the dragline, one scraper and one dozer are at the Geisert Pit; the rock crusher and too dozers are at the Lehr Pit; one scraper and one dozer are at Bridge 25/48Ah and ohe dozer is at the Bashor Pit. He said the crews are continuing to work on Bridge 25/48A and they hauled rip-rap to two WC bridges and to the stock pile at the Geisert Pit. Maintenance was routine for the week. Commissioner Martin said the Engineering Department had sent four members to Salt Lan City, Utah, to attend a Federal Highway Administration Pavement Rehabilitation workshop. Commissioner Brantnor had no report for Health Services. Commissioner Johnson, reporting on Planning Services, read a summary of the building inspections and permits issued in the month of August. She said there had been 200 permits issued with the total value of them being $3,307,616. She said the total of the fees collected was $23,343.80. For his report on Purchasing and Personnel, Chairman N. Carlson read a letter from the National Purchasing Institute, Inc. which advised the Board that Bette Rhoden, Purchasing Director of Weld County, was elected.as Director of the National Purchasing Institute. Chairman N. Carlson, on behalf of the Board, congratulated Ms. Rhoden. WARRANTS: Don Warden presented the following warrants for the board's approval: General fund $650,952.19 Payroll 763,802.06 Social Services 201.00 Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the motion and it carried unanimously. BIDS: PROPOSAL FOR ENGINEERING SERVICh$ FOR REPLACEMENT OF BRIDGE 1/22A OVER ST. VRAiN CREEK - RD. 6 BRIDGE: Bette Rhoden read the minis of the bidders and the amount bid by each into the record. Drew Scheltinga, Engineering Director, care forward to make the recommendation to the Bnard. Mr. Scheltinga reu rminded that the Po and approve the law bid of $19,750 submitted by Richard Weingardt Consultants of Denver. Commissioner Johnson moved to accepttl'ebidof Richard'?cingardt Con- sultants in the amount of $19,750. Ccmmssioner C. Carlson seconded the motion and it carried unanimously. CHANGE ORDER FOR BEST-WAY PAVING: Ms. Rhoden said this Change Order for the rock crushing contract with Best-Way Paving is in the amount of $5,958.86. Cemmissioner C. Carlson moved to approve the Change Order for Beat-Way Paving in the amount of $5,958.86. Commissioner Martin seconded the notion which carried unanimously. BUSINESS: OLD: SECOND READING OF ORDINANCE 89-G: Commissioner Johnson moved to read Ordinance 89-C by title only. Ca:ndssioner Brantner seconded the notion and it. carried unanimously. Tan David, Weld County Attorney, read the title of Ordinance 89-G, "In the Matter of an Amendment to Ordinance No. 89, Weld County Zoning Ordinance, Revising Certain Procedures, Terre, and Requirements," into the record. There was no one in the audience who wished to address this matter. Commissioner Johnson moved to approve the second reading of Ordinance 89-C and direct the Clerk to the Board's Office to have this Ordinance published forthwith. Commissioner Brantner seconded the motion and it carried unanimously. MULTI-FAMILY HOUSING DEVELOPMENT REVENUE B VDS - BITIERSWENP PLACE ASSCCIATFS: Chairman N. Carlson said this matter had been presented to the Board at a hearing conducted September 19, 1984, and only new testimony would be accepted today. David Clarkson, representing wheeler Realty, came forward and submitted copies of documents concerning the occupancy rate of apartments in Greeley. Mr. Clarkson offered testimony and answered questions of the Board. Gary Pramr, representing wheeler Realty, also made oa ments concerning this matter. Marie Am ndola came forward to oppose this request. Following discussion, Commissioner Brantner moved to deny the application for Page 2, Septerher 24, 1984 Multi-Family Housing Development Revenue Bonds submitted by Bitter- sweet Place Associates. Camtissioner Brantner explainc.lhis reasons for so moving. Canniissioner Johnson seconded the motion. Discussion followed the second. Mr. Clarkson questioned whether the Board would pay for the Feasibility Study, which was required by the Board, if this project is denied. Mr. Warden said there had been no implied commitment when this was discussed, so the Board has no responsibility for payment. The notion carried by the following vote: Camnisa.ioners Brantner, Johnson, Martin and C. Carlson voted aye. Chairman N. Carlson voted nay. M,JIIPI-FAMILY HOUSING DEVELOPMENT REVENUE BCNDS - JI.B CCNSTRUCTION, IBC: Commissioner Brantner moved to deny the application submitted by JLB Construction, Inc. for Multi-Family Housing Development Revenue Bonds. Commissioner Johnson seconded the notion which carried by the following vote; Connissioners Brantner, Johnson, Martin and C. Carlson voted aye. Chairman N. Carlson voted nay. BUSINESS: NEW: CONSIDER APPLICATION MR LICENSE 'RJ cttmCT PUBLIC DANCES - JOHN SIPRES: This request is for a license to conduct dances at the establishment owned by John Sipres, dba Sipres' lounge. Mr. Sipres was recently granted a Change of Ownership for a Tavern formerly known as Ralph's Bar north of Brighton. Commissioner Martin moved to approve the Dance License for John Sipres, Sipres' Lounge. Commissioner Brantner seconded the notion which carried unanimously. CONSIDER "Mh2+b)RANDUM OF UNDERSTANDING" - STATE LAID BOARD: Chairman N. Carlson said this Memnrandrm of Understanding which states that the State Land Board will adhere to zoning issues in Weld County and each county which adopts this Memorandum. Commissioner Johnson moved to approve the Marorandun of Understanding with the State Land Board. Commissioner Brantner seconded the notion and it carried unanimously. CONSIDER RESOLUTION RE: APPOINIMEND OF JAMES L. ADAM; TO BOARD OF AAJUS7MENT: Camissioner Johnson moved to approve the Resolution appointing James L. Mans to the the Board of Adjusbrrnt. Cannis- sioner Martin seconded the notion and it carried mnanurously. CONSIDER RESOLUTION RE: INCREASED MILL LEVY: Chairman N. Carlson explained that this issue is being considered for placumnt on the November 6, 1984, ballot. Mr. Warden said this is the first time the Board of County Ccnmissioners has exercised the option, which is allowed by the Bane Rule Charter, to go to the voters for a specific mill levy increase. He said this levy would to earmarked for Road and Bridge. Cammtissioner Martin rowed to approve this Resolution to submit the question of increasing the mill levy on the November 6, 1984, ballot. Carmissioner Johnson seconded the notion which carried unanimously after discussion. CONSIDER KENDAL RDXUEST FOR 3.2% BEER LICENSE FROM JOHN SNOW, DBA THE CORNEILS'PDP: Commissioner Brantner said that, based upon the Sheriff's report which indicated no problems, he would move to approve this renewal request for a 3.2% Beer License fran John Snow, dba The Cornerstop. Commissioner Johnson seconded the notion and it carried unanimously. CCtiSIDER AMENDMENT TO INSURANCE PROGRAM: Mr. Warden explained that this is amen nt #4 to the health plan for the County employees. This concern those who retire between the period of Septurter 15 through December 31, 1984. '!hose retirees would have the option to remain on the insurance program until age 65 or Medicare benefits frwr' effective, Cuauissioner Johnson roved to approve the araandment to the insurance program. Commissioner Brantner seconded the notion and it carried unanimously. Page 3, September 24, 1984 . •:� r Rtw`SOldli'ICNS AM) ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. The second reading of Ordinance 89-G was approved tnriy. Let the minutes reflect that the above and foregoing actions were attested to and respectfully suhni.tted by the Acting Clerk to the Board, There being no further business, this meeting was adjourned at 10:25 A.M. APPRl1JFn): BOARD OF WIMPY COMMISSIONERS WELD COUNTY, COLORADO Norman Carlson, Chairman J cane ne J on, Proms exngrekt- �____ Gene R. Brantner ""_ � Chuck Carlson ATIT.S1Ffriadt4 Jo Martin Weld County aerk and Recorder and Clerk to the Board� } BYS� h" yyta D J Q. e ve A /ty County C erk Page 4, September 24, 1984 Oc. d-to her 9 4 OCTOBER 1984 1 S M T W T F S 1 2 3 4 5 6 tt 9 10 11 12 13 11 15 16 18 19 20 21 22 23 24 25 26 27 20 29 30 31 MEETING CANCELLED RECORD OF PROCEEDINGS Monday, October 1, 1904 MFNDA Tape No. 84-87 ROLL CALL; Norman Carlson, Chairman Jacqueline Johnson, Pro-TTem Gene Brantner Chuck Carlson John T. Martin MINUTES: Approval of minutes of Septcrrbor 24, 1984 CERTIFICATIONS OF HEARINGS: Hearings conducted on September 19, 1984: 1) IDRB, Kinder-Care Learning Centers, lnc. 2) Multi-Family Housing Development Revenue Bonds - Bitterswcet Place Associates; and 3) Multi-Family Housing Development Revenue Bonds - JIL3 Construction, Inc. (Ccnnissioner Martin excused) ADDITIONS TO AGENDA: #9 - New Business - James Benefits Pruniuns APPROVAL OF CO NSU1T AGENDA : C C MISSIC:NER COORDINATOR REPORTS: 1) Cornurdcation Services C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing & Personnel - N. Carlson COUNTY FINANCE OFFICER: 1) Warrants BUSINESS: NEW: 1) Consider Record System - Phase 'Three, Clerk & Recorder 2) Consider Resolution authorizing publication of pzocxedings for October, 1984 3) Consider Close-out of Wattenbezg Project and authorize Chainnan to sign 4) Consider Resolution re: Fireworks Display License for Platte Valley High School for October 5, 1984 5) Consider request by Colorado Jockey Club to pre-advertise USR & COZ 6) Consider Sulmission of 1985 Head Start Grant and authorize Chairman to sign 7) Consider Area Agency on Aging contracts with Providers 8) Consider appointment of Deputy District Attorney, Rebecca Brunswig I CONSENT AGENDA APPOINTMENTS: Oct 1 - Work Session 1:30 PM ' Oct 1 - Fair Board 8:00 PM Oct 2 - Planning Crnmission 1:30 PM Oct 3 - Private Industry Council 7:30 AM Oct 8 - Work Session 1:30 PM Oct 9 - Budget Work Session 9:00 NI Oct 11 Budget Work Session 9:00 A4 Oct 11 - Area Agency on Aging 9:00 AM Oct 11 - Placement Alternatives Ccmnission 1:30 PM Oct 12 - Budget Work Session 9:00 AM Oct 12 - Human Resources Advisory Board 9:00 AM }¢EARn.}GB; Oct 3 Show Cause Rearing, Weld County Disposal, Inc. 2:00 PM Oct 3 - P.U.D. Final Plan, William Ray Adanm, Sr. 2:00 PM (petition to vacate County right-of-way will be heard at this time also) Oct 3 - USR - Oil and Gas Production Facilities, R.A. Resources 2:00 PM Oct 3 - USR - Substitution of Non-Conforming Use, Rodney Doman 2:00 PM Oct' 3 - USR - Greyhound Kennel, Johnson & Watkins 2:00 P14 Oct 10 - USA - Therapist Studio, John Houston 2:00 FM Oct 10 - USR - Livestock Show & Sale Facility, Gordon Reed 2:00 PM Oct 15 - I0PB - Challenge Associates 10:00 AM Oct 15 - IDRB - Shelter Equities 10:30 AM Oct 17 - Amend Subdivision Agreement - Parkland Estates 2:00 P14 Oct 31 - ODZ, I-3 to C-3, E.A.I. Corp (Eccnany Lumber) 2:00 PM Oct 31 - CO2, C-1 to C-3, Coval (Bud) Wilkinson 2:00 PM REPOR'tSi 1) Drew Scheltinga, Engineering Director, re: Monthly Report for September, 1984 o twlCATIONs: 1) Dept. of Highways re: Newsletter #84-41 2) U.S. Nuclear Regulatory Commission re: IE Info. Notice *84-73 3) 1985 County Budget Message (Copy available in Clerk to Beard's Office) 4) Planning Ca:mission Minutes of September 19, 1984 5) Letters Iran Judy Emmett concerning lottery funds & metal signs with house numbers for emergency purposes 6) Letter from Helen E. Hanselmann re: lottery funds 7) U.S. Dept. of Transportation re: Colorado CM-AD 300(26) 8) Board of Land Cannissioners re: exploration of state land by SeEel Geophysical, Ltd. 9) Colorado Dept. of Health re: excavated ponds 10) Dept. of Highways re: abandoment of a line of railroad 11) Alfred P. Davie concerning Order of Exclusion 12) Planning Ccamissien Agenda for October 2, 1984 13) Northern Colorado Water Conservancy District re: Resolutions and Orders from meeting on July 13, 1984 14) County Council Agenda for October 4, 1984 15) State Board of Land Commissioners re: Oil and Gas Lease Auction & Coal Lease Auction on October 17, 1984 RFSOLIlfIONS: * 1) Approve SE #222 - Blake * 2) Approve Authorization for Publication of Proceedings for October, 1984 * 3) Approve Amendment to Health Plan Document - Employee Benefit Fund * 4) Approve renewal request for 3.2% beer license for Stuckey's Stores, Inc., dba Stuckey's Pecan Shoppe #183 * 5) Approve Fireworks Display License for Platte Valley High School * 6) Approve dance license request ft-an John Sipres, dba Sipres' Lounge * 7) Approve "Memorandum of Understanding" - State Land Board * 8) Approve appointment of Deputy District Attorney, Rebecca Brunawig * 9) Deny salts-Family Housing Development Revenue Bonds - Bittersweet Place Associates * 10) Deny Multi-Family Housing Development Revenue Bonds - JIB Construction, Inc. * Signed at this meeting AR19A36h2 RESOLUTION o co RE: APPROVAL OI' SUBDIVISION EXEMPTION NO. 222 - DAN BLAKE • r-4 O 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 O-w WHEREAS, the Board of County Commissioners has reviewed the request of Dan Blake for an exemption from the definitions of o "subdivision" and "subdivided land" in Section 30-28-101 (10) (d) , co x CRS., as amended, and Section 2-1 A. (3) of the Weld County Sub- M division'•gegulations, and .. w . WHEREAS, this Subdivision Exemption request from Dan Blake a is to .allow Mr. Blake to expand his existing salvage yard, and co o N z WHEREAS, said land is located in Part of the N1, Section oFt 20, Township 1 North, Range 68 West of the 6th P.M. , Weld County, Colorado, being more particularly described as follows : N a EXISTING BLAKE PROPERTY M{ A parcel of land located in the Northeast ; � Quarter of Section 20, Township 1 North, Range , ,Arce 68 West of the 6th Principal Meridian described 0p, ` as follows: Beginning at the Southeast corner of said tol Northeast quarter; thence North 00°00 '00" v of East, 162 feet to the True point of Begin- ."-toE ning; thence North 00°90' 00" East 481 feet; m p, ' thence North 90°00' 00" West, 450 feet; thence South 00°00 '00" West, 481 feet; thence North 90°00 '00" East, 450 feet to the True Point of Beginning. EXISTING HORST PROPERTY Parcel 1 : The N1 of Section 20, Township 1 North, Range 68 West of the 6th Principal Meridian, except the East 30 feet and the North 30 feet therefrom, and excepting that portion described as follows: Beginning at the Southeast corner of the NE;; thence North 00°00' 00" East, 162 feet to the True Point of Beginning; thence North 00°00'00" East, 690 feet; thence North 90°00'00" West. 450 feet; thence South 00°00' 00" West, 690 feet; thence North 90°00' 00" East, 450 feet to the True Point /3):20.4/ 5/1(9,9,2 C C' 2, r c " 'vf Page 2 RE: SE$622 - BLAKE 0 O of Beginning. Also excepting those portions o conveyed to the Union Pacific Railroad Company, N O a Utah corporation, by deeds recorded October 21, 1918, in Book 509, Page 79, and recorded a January 5, 1927, in Book 814, Page 251 , Re- 0 {9 caption No. 1852298, in Book 930. Also ex- o a cepting all coal and other minerals under- N w lying said surface with the right to mine P for and remove the same as reserved in deed o executed by the Boulder Valley Coal Company, wHIM a Wyoming corporation, recorded June 1 , 1945 in Book 1145, Page 407 , and recorded Septem- , w bor. 27 , 1945, in Book 1162, Page 31 . CREATED BLAKE PROPERTY v .1 co C..) A parcel of land located in the Northeast z, quarter of Section 20, Township 1 North, Range H 68 West of the 6th Principal Meridian described 0E4 m as follows: a N Beginning at the Southeast corner of said w w Northeast quarter, thence North 00°00 '00" East, 162 feet to the True Point of Beginning; m thence North 00°00 '00" East, 481 feet; thence 0 North 90°00' 00" West, 450 feet; thence South 00°00' 00" East, 481 feet; thence North 90°00' 00" aEast 450 feet, to the True Point of Begin- ning, and: u r'• al 1.11 Beginning at a point which bears South 89°04 ' 46" 0 West 30.00 feet from the East quarter corner w of said Section 20, said point being on the South boundary of the Northeast quarter of said Section 20, and being on the West R.O.W. of County Road No. 5; thence South 89°04 ' 46" West, 650.09 feet along said South boundary; thence North 00°00' 00" East 650. 23 feet; thence North 89°04 ' 47" East, 225. 03 feet to the West boundary of Blake's Salvage Yard as recorded in the Weld County Records, recep- tion numbers 1736509 Book No. 815, 1736508 Book No. 815 and 1659964 Book No. 738; thence South 00°00' 00" East, 420.00 feet along said South boundary to the West R.O.W. of County Road No. 5, thence South 00°00'00" West 162.48 feet to the point of beginning . Page 3 RE: SE$622 - BLAKE it O CREATED IfORS'P PROPERTY 00 O Parcel 1 : The N' of Section 20, Township 1 "`ai North, Range 68 West of the 6th Principal !a Meridian, except the East 30 feet and the {� North 30 feet therefrom and excepting that o portion described as follows: h w Beginning at the Southeast corner of the NE 41 P thence North 00°00 '00" East, 162 feet to the 8 True Point of Beginning; thence North 00°00' 00" w East, 690 feet; thence North 90°00' 00" West, CO PC r 450 feet; thence South 00 °00' 00" West, 690 /4'a feet; thence North 90°00' 00" East, 450 feet r, to the True Point of Beginning. Also except- 41 ing those portions conveyed to the Union 0)ij Pacific Railroad Company, a Utah corporation, by deeds recorded October 21 , 1918 , in Book N ff 509 , Page 79, and recorded January 5, 1927 , O in in Book 614 , Page 251 , Reception No. 1852298, '-' a in Book 930 . Also excepting all coal and a other minerals underlying said surface with O1 w the right to mine for and remove the same as LO w reserved in deed executed by the Boulder Valley Coal Company, a Wyoming corporation, recorded June 1 , 1945 in Book 1145, Page 407 O and re-recorded September 27 , 1945, in Book ia, 1162, Page 31 , and: in m Beginning at a point which bears South 89°04 ' 46" .' ON West, 30 . 00 feet from the East quarter corner H 0 of said Section 20, said point being on the South boundary of the Northeast quarter of mum said Section 20, being and on the West R.O.W. of County Road No. 5; thence South 89°04' 46" West, 645. 09 feet along said South boundary; thence North 00°00' 00" East, 650.23 feet; thence North 89°04 ' 47" East, 225.03 feet to the West boundary of Blake' s Salvage Yard as recorded in the Weld County Records, reception numbers 1736509 Book No. 815, 1736508 Book No. 815 and 1659964 Book No. 738; thence South O 1 90 00 00N West, 481 .00 feet to the Southwest corner of said Blake property; thence South 90°00' 00" East, 420 .00 feet along said South boundary to the West R.O.W. of County Road No. 5; thence South 00°00' 00" West 163 . 48 feet to the point of beginning. Page 4 o u RF.: SE I622 - BLAKE c0 U n NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- '� 0 miasioners of Weld County, Colorado that the above described o � parcels be, and hereby are, declared to be exempt from the defi- nitions of "subdivision" and "subdivided land" as set forth in v'Q Section 30-28-101 (10) , CRS, as amended, and Section 2-1 A. (3) W of the Weld County Subdivision Regulations. o u w a The above and foregoing Resolution was, on motion duly made en and seconded, adopted by the following vote on the 5th day of N September, A.D. , 1984. wBOARD OF COUNTY COMMISSIONERS aou ATTEST:/ _.+ ' tW1M1t -r WELD COUNTY, COLORADO CO H Weld Cdkfrlt ;:; �nd Recorder of and C�` r 4 Norman Car son,Carlll Cha rman .-, :n rvf B� 5' . ` tow r ��C c ue e J h son, Pro-Tem mCu M /�a. pM APPROVE ;A i 'I�;nRm: ?4 i`.r..i..S,. / e e ra ne 0 " /- j� D EXCUSED M County Attorney Chuck Carlson vi m V' 0, o '^ H O J n T. Martin i • RESOLUTION RE: AUTHORIZE PUBLICATION OF PROCEEDINGS FOR 1984 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 30-2-111 , CRS, as amended, the Board of County Commissioners of Weld County, Colorado, shall have published the proceedings which are related to each claim and expenditure for Weld County, Colorado, for each month and also those related to Public Welfare Administration expenditures and all General Assistance Funds expenditures, and WHEREAS, the Board deems it advisable to authorize monthly publications of the proceedings and expenditures as hereinabove mentioned. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- miasioners of Weld County, Colorado, does hereby authorize publi- cation, of the proceedings as related to each claim and expenditure allowed and paid during the month of October , 1984; and does hereby further authorize publication of expenditures for Public Welfare Administration and General Assistance Funds for said month. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the let day of October , A.D. , 1984. �J .�,t.� BOARD OF COUNTY COMMISSIONERS ATTEST: •' 4 g4U/:OACGsil WELD COUNTY, COLORADO Weld County Clerk and Recorder Cis-FO r---- and Clerk to the Bd Norman Carlson, Chairman BYi d7J4-m4-V• - APPROVED5epuycountQttr AS TO FORM: O Pv 'terse Rg4az Bran nor htAttorney CCta" � ,'r � , 2j,2aA.j J n S'. Martin LHR 7 ed: A.,". alit tia' j RESOLUTION RE: APPROVE AMENDMENT NO. IV TO THE HEALTH PLAN DOCUMENT OF THE WELD COUNTY EMPLOYEE BENEFIT FUND AND AUTHORIZE CHAIRMAN TO SIGN 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 has been presented with Amendment No. IV to the Health Plan Document of the Weld County Employee Benefit Fund, and WHEREAS, said amendment concerns those employees currently enrolled in the Weld County Employee Benefit Fund and electing retirement between September 15, 1984, and December 31 , 1984, and WHEREAS, the Board of County Commissioners has reviewed said Amendment No. IV and deems it advisable to approve the same, a copy being attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Amendment No. IV to the Health Plan Document of the Weld County Employee Benefit Fund he, and hereby is, approved . BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Amendment No. IV. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1984 . n /- BOARD OF COUNTY COMMISSIONERS t�ATTEST 'IO.u,� avvv:Ituin utl r✓ W LD COUNTY, Weld Count Clerk and Recorder and Clerk to the Bo Norman Carlson, C airman Byf puty ou/nty rk J � n e Jo n on, Pro-Tem APPROVE' o :71 TO —7 IV �tn 41y�✓ e Br County Attorney u Carlso 4 -1KtT . 114,., J n T. Martin -cIIYL e WI AI ,;M�e AMENDMENT IV i TO THE HEALTH PLAN DOCUMENT OF THE WELD COUNTY EMPLOYEE BENEFIT FUND The Health Plan Document of Weld County Employee Benefit Fund is hereby amended, effective September 15, 1984, as follows: The following paragraphs are hereby added in their entirety: Those employees currently enrolled in the Weld County Employee Benefit Fund and electing retirement between September 15, 1984 and December 31, 1984, as described in the current retirement program of Weld County, shall be eligible for continued health coverage under the Weld County Employee Benefit Fund sub- ject to the following: 1. Payment of the employee contribution by the retiree by the fifteenth (15th) of each month. 2. Coverage will terminate at the attainment of age sixty-five or until Medicare becomes effective. 3. The retiree must exercise his/her option to continue or reject the medical coverage at the beginning of the retire- ment period. 4. The retiree may continue only that coverage in effect at the time of retirement but may drop dependent coverage at any time. IT IS AGREED BY WELD COUNTY that the provisions contained in the Plan Document and Amendment No. IV thereto are acceptable and will be the basis for the admi- nistration of said Employer's Employee Benefit Program described herein. SIGNED at Greeley , Colorado, this 24th day of _September , 1984. WELD COUNTY Witness: By Qiue)P4ALWttC&.v Title Chairman, Board of Commissioners Weld/County Clerk and Recorder 00c,,.t4 0,9 AIIENO1/WEL -IV RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR 3. 2% BEER LICENSE ISSUED TO STUCKEY'S STORES, INC., D/B/A STUCKEY'S PECAN SHOPPE #183 , LONGMONT, COLORADO - EXPIRES SEPTEMBER 18, 1985 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Wald County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Stuckey's Stores, Inc., d/b/a Stuckey' s Pecan Shoppe #183, Longmont, Colorado, 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. 2% of alcohol by weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section said applicant has paid the sum of $57. 50 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of 3. 2% 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: 3979 Highway 119 , Longmont, Colorado NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined said appli- cation and the other qualifications of the applicant, does hereby grant License Number 84-25 to said applicant to sell 3. 2% fermented malt beverages for consumption off the premises only, 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 Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until September 18, 1985, providing that said place where the licensee is authorized to sell 3.2% fermented malt beverages for consumption off the premises only, shall be conducted in strict conformity to all of 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 violations thereof shall be cause for revocation of the license. /./he 0iff CSC. //l, Page 2 RE: 3.21 BEER LICENSE - STUCKEY`S PECAN SUOPPE 4183 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of September, A. D. , 1984. 7n /l �1e ice✓ BOARD OF COUNTY COMMISSIONERS ATTEST: U wv� ] MISS WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Bo �d Norman Car sonn, C a rman 6 tthLMLt0; (, �� -_s ,�c z a �, JidMAh.n D putt' County C er J ;t'p� �nje J�y eon, Pro-Tem APPROVED AS TO FORM: �t lL` erM Gene R. Brantnr / �/ I�j EXCUSED County Attorn y" Chuck Carlson ) �l fly n . art n pt ?� "i� '4" I':57- .1 .7 3 a 5T '1 9 f s 1"47 :'r a. fi Pi -,4 yv 4 • II i(1 .4 ��E-! 'GS4�a( tir ,>r: �E'Ys3 �'L [S�'�£� } tit-�l (rd#1Ali YKIIII• C , , III( ,f ail1$1 D[FARTMENTDrREVENUE {, +Rltl'tl LIODUR ENFORCEMENT DIVISION b Nrc IA, STATE CAPITOL ANNEX t I�`( '� 1316 SHERMAN STREET T A ' �. DENVER,COLORADO 80261 111;14.‘ I ; 1 I - 1 ., I KIT} ''it , krC s'r,;-, 31<2% BEER LICENSE , ' t'4I�Nl'�irl 1,1b Icgw� r; c n kel LICENSE Erns IR/Sitr NM I 44' , 'UM TV Wow/ r ._....� f' % �11 1 so-1.1)-w — ii Jl I Vi ) ..C %S•lJ J U11 , l � e_ • .1 t1Mt >„E_ ITN { NAMI AND 0IKM1Iff10NglICIM$* f .; _- RI . _...._ , .. _ Ill 1 _ I . e of CL1I LL LILL _ LICL,.SI- ! - ._ ..... .... 1 . }r 4r I }lic �'. TOTAL FEEISI 4 eo .,: Imo, -.. >..E' THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF COLORADO Yeti-: :Y AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12, ARTICLE 48, CRS 1973, .4. . ‹ AS AMENDED. a r ,� THIS LICEN • SE IS NONTRANSFERABLE AND SHALL BE CONSPICUOUSLY POSTED II,_..l .f / 1 IN THE PLACE ABOVE DESCRIBED,ANY INFORMATION CHANGES TO THE LIQUOR )- . ps.r < LICENSE INVOLVING OWNERSHIP OR FINANCIAL INTEREST IN THE LICENSED , PREMISES MUST BE REPORTED, WITHIN 10 DAYS,IN WRITING TO THE DEPART- � i . µ MENT OF REVENUE, LIQUOR ENFORCEMENT DIVISION,STATE CAPITOL ANNEX, /f 1378 SHERMAN STREET,DENVER,COLORADO SOS1. ' ,.>i IN TESTIMONY WHERE OF,I HAVE HEREUNTO SET MY HAND AND ,>"<,..' rL,: `1 . _{ SEP 34 }ggi4 . ...[ SEAL - 'I€ ('.: r ) wr i OE►UTY DIRECTOR EXECUTIVE DIRECTOR r c ja „ y v T if ''. 'Y;- , >A y ? -y-7_ y 1r y Y 'y Tty br_ `-,$ v . ORL 401 IS(Rw.5/13) --4741:447171,214,,,-44 a ----- % �/-T71.' . / 1/ n i 6.5 o t;b, . i p� ` { r�� .t7, ;/a t t 1� fr. Syr °�„! S! 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I, ;.1 fifl r�l 1H+E .o � tr'f, 1 i+t c c of }c1 �+ eMr ar;1�.1^J t' �) ?t t to • r!: +� E r ,}tr• / r. .. ( t \`tg n( :.I so 1 3 O I "O ~ O M .D. 1... '� 4S/,{ q 1.- :,!../ -� • V. 1 . o t_, r. i y d "� r r S e ti u Di I p .❑ ' Oi rt � ir1 l� !� "�•"1 m a� .i7 .ri N 0. l• 'fn it J !a 11 ,r L1� r • '.::;1,42,.„-, , 1� i M+ cry a1 t tat r _ e, ,f • ,; ffP .CL'4 . ri + 1, t ee! /t 4 ro o m r Ylt :Y+ I. (ki prry 1 r .F Il/ ! o e . , t 4(, 1.1/111,,P)0; tr k tt1 //, "101 i ,.�) f ° ' .... *. E ' I4p. 1 2 ;N 5 N*,7, .,' �'t r l�O@=•: /0•1•1404"% '10 *fit-‘4,„ rr�rlit 5 +•0''* •%.. �.('(1 j ' '.t Ej ` .} ", V.,,e4i y,l tt zY j� ',V' ,a r,/ -it:''t�y,Vria� •:`..,... 1ay^ 1i 1,.' ��.w?: Q�� r1 lh'f t M.A { .!' + .•a�`` J J 't) J•'d' 1 1{r/i✓i a ty`l}{YG.Y••F R �G'(l�fjj•' }'t+t'j ..�^f V rinf I'' V V.j�'f� r • t� l a ,Jtr(a�a�t f i r r/ r� 1 Y i , f J tt�f C 7.�n try!'`' !y l (` •Lff Y y' '" a • `E y Y. • i5,✓i ""4i' v. ''„ '' ^ .. J l`J Yatll ,rye. t 7'•t r 7, r Ij r • as , o u eg to : ric, u. p 03 I . ' is 10 pig 1' je N S is . II II ii itiag g . ,)\N , iv Arum z �� c, i N ' Iiiminioniniiimmiumnim 9461 44Y'000(1WOi sa RESOLUTION RE: APPROVE FIREWORKS DISPLAY LICENSE FOR PLATTE VALLEY HIGH SCHOOL ON THE 5TH DAY OF OCTOBER, 1984 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 12-28-103, CRS, as amended, permits Weld County to grant permits for public displays of fireworks by organizations and groups , and WHEREAS, Platte Valley High School has applied for a fire- works display permit for October 5, 1984, with the display to take place at the south end of the Platte Valley High School football field, and WHEREAS, the Board, after review and consideration, deems it appropriate to grant said permit. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Platte Valley High School be, and hereby is, granted a fireworks display permit for October 5, 1984, subject to approval by the Weld County Sheriff 's Office; approval by the fire district; and the posting of a $1 , 000. 00 bond or other proof of adequate insurance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of October, A.D„ 1984. �J /1 7 BOARD OF COUNTY COMMISSIONERS ATTEST: •' I CZvn7"e h WELD COUNTY, COLORADO Weld County Clerk and Recorder )1011-r ,.� and Clerk to the Bo d Norman Carlson, Can a puty County erk J • •u ine oo neon, Pro-Tem APPROVED S TO FORM: Gene R. Bra tner—_fiQ a County Attorney Chuck Carlson Pa-4c i- J"��'n T. Martin 41;11) courm, COMM) APPIAC'/TtCN • FOR FIREWORKS DISPLAY LlC1:NSFS NAM OF APPhlcMP: PIATTE VALLEY HIGH SCHOOL Al:DRISS: 712 Clark Streot Kum PlG ADDRESS: P.O. Box 487, Kersey, .Co. _ 80644 __ EXACC YLCA ICA1 OY PRf5tSER CN WHICH TIE FIREWORKS DISPLAY SWILL TAKE MACE: South end of the Platto Valley High School football field DATE: OF 6'1FZLr: October 5, 1984 APPROXIMATE 'NN,F? EV(Nl' IS TO IMX)]N: 7:25 NNE OF LCCAL FIRE DISTRICT: Kersey_Volunteer flro Department A License fee of $5.00, payable to Weld County, Colorado, is hereby tendered and application is hereby made for a Fircr,.vrks Display License, for the Calendar Year 19_ 84 . This lirsnse Ss Issued subject to the laws of the State of Colorado, especially LID 13O2, 49th General Assembly. SIan):� TITLE: 1�1.f�e.t-fJA. �_ C C , ! DATE: 194 . el/ /g fel- ria t �/ 1(��/,,j�q1� t �`i"�"1 G,. `/s! f rf�H ./ � /�v/� n,r.Ft!,•ty�,� ,.,lYL�"'tr'i;I f^\ `,i'� r�`1 d k ��if 5 I� 4.9 l��• p9fin '//l�l{'! ��li'{'n a !S '4 I yv� r r, �J .FIIi ,.r1 F �! •ti a4% 3 s, < • �k..� vti� rf� 1.� !i. ..� �Qi+. r0 tJ�� • s�>.�.S a�\;�y j ! �6 v T1\114/ 1.` ` y Iii / ` ( k i i ,.i , ( k11~{ ,%J' I y1 I i yll sit, 149 ) is r i r' i r s g Y r` •ii., t t ILL 3 , 12 � � c „� 6f, < �`f f t R9y( fig �Y rl f ��g • tV+' I r SQ, ..�.i �� 1 ern S+; Y' I dap./ U4 r1 y, 71 r�' 1 r , ` 1-Li i, Y 1 � t 'I ` 1 i O I _ /II j 1 od w • dal I F U` O '" "'' L w V t 1 y N'4 -`y 1�1� a�yJ d OjI �+' r•/ Y s ; l cot is` 8 U I t ,4 r3 g YG I \ 1. �r so E7 } a A�.' f )x•` ..VI* a...l W ' W15VQj a �O+' , A ,{,{�d� } 4.. .4.J}iiir �:4 J / . rs W .4 "�1 (�i .0. q >x o t U 0 Oo `aio, I F,1-1 fv . a: i1 € 0 . O G41 .—t 0a 'U Or ,,,, rf ` Ira. , jai '!):,,-;s..:. 1--. l ; W ' V , fiB •iE `" ae N r k E i3, i ii; i i ` e� `• A£ ' - r,-s& d .714s Ti En `4s Si,s t- t vet v`Lig'*Z!' leAwa 6 * I r r '.: � 1O� P d `Za111 a6 '�'r` 't - �tIlili V .g 4 z !.".4' .w .dJ d & §g' .I.'� k 1 l • t�C i5S r `F4� &ir@ q i.. a W.):1:j1 /11`;'.3.-4-., " �� ,s J`� r : vim` y 'Y , ' d 'f • I i•Ml { 1� }y�'! I 1 •3 ! 8 real , 4. r14 t!'i1 } a ii ., .; 3 fig{ ..- r• •, jl, •,•3 11 , fi ,:'P 7 k / f t l l J VA.• ati✓ fa..,. ,i s 1!� { 1r Y a� '' y! Ly � k, t.4, • 'a ,f it,' , 1Vi J \i r " It`d^ „I f, �,S 4 1'Y„ , _...2,, i : N�•-....,_�_.�� •_ - . - N...,_ , _ License picked up bY ,„_)1.7/, /1�1� 6,x Date leJ""a if , RESOLUTION RE: GRANT COUNTY DANCE HALL LICENSE NUMBER 145, ISSUED TO JOHN SIPRES, D/B/A SIPRES ' LOUNGE, BRIGHTON, COLORADO TO EXPIRE ON DECEMBER 31, 1984, 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, John Sipres, dba Sipres ' Lounge, has presented to the Board of County Commissioners an application for a County Dance License to hold public dances at the location described as follows: 1490 Weld County Road 27, Brighton, Colorado WHEREAS, said applicant has paid to Weld County the sum of TWENTY-FIVE AND NO/100 DOLLARS ($25.00) for said County Dance Hall License, and WHEREAS, having examined said application, the Board deems it appropriate to grant a County Dance Hall License to John Sipres, dba Sipres' Lounge, and WHEREAS, said license shall be issued upon the express condition 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 this license. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Dance Hall License Number. 145 be, and hereby is, granted to John Sipres, dba Sipres ' Lounge, to conduct dances at the hereinabove described location. BE IT FURTHER RESOLVED by the Board that said License Number 145 shall be in effect through 12: 00 o'clock midnight, December 117 1984, conditional upon the applicant conducting all dances in strict conformity to all laws of the State of Colorado. CAL' .Sl ' �..: - SAL Page 2 RE: 1984 DANCE LICENSE - SIPRES ' LOUNGE The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTESTfl / WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Car son, a rman 14 De uty County C .erk ff ne ' nson, Pro-Tem APPROVED AS TO FORM: 5?lyillatIAL- �d '�// Gene R. Brantner CT-CL__,;9`dCounty Attorney uc ar so 2n T. Martin A i K ,,, 1 ' • �4- , • p L1 I 1 O t . L .fry .- .) Q ,- r �§ SI`° g � I - ! �, I- y :a 0. 2 - z. . o } {l E .n ,, .ti i° Z A 4 ` a iv x .4 h 13 0 to c 5 u nF L. a, Q , , 1400 r-I rl 3 0 A ° .fl r . o c c ix,4 Mt r 4+ to spy b+ F E LlJ-, E, r i f r,cs 0 a ii k ?%. 't d « .4-_, S a S... T " C r f �� `{ - L v > G C r', tto N A Z E yv QNNR 'O N v U 1.1a' EE -- v U" o eVjv V O N d -r3 .C W +d a 4� .'C. O '5 O co 'p a Ts « 7 y0 'a g co N uk I ( to o v E ° Z' c I. t Y t d1 T Ok:'.. �� .i Ca •W 4 .bi p V Etiei Huff b jq _ _ nffl A G f A .nQ c ft \ N C3 5m I ,. f v o. Q yv r wr1.,D COUNTY APPLICATION FOR LICENSE TO CONDUCT PUBLIC DANCE OR DANCES pato TO T11E BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: License fee of $25.00, payable to Clerk to the Board, P. 0. Box 758, Greeley, Colorado 80632, is hereby tendered and application le hereby made for license to conduct a public dance hall, booth or pavilion, where public dances are held, for the calendar year 191y'or portion thereof. The undersigned hereby makes application for a County Dance Hall License, under the provisions of Title 12, Article 18, CRS 1973 as amended, and for that purpose makes the following answers to the questions contained in this application. Every question must be answered. Any false answer or statement made by the applicant constitutes perjury and the person making such statements subjects any license issued herein to revocation. 1. List the name and address of applicant. (If application is by a partnership, give names and adress of all partners. Lf application ie by a corporation, give names and address of all officers.) NAME ADDR S _ 2. Is applicant organization incorporated under the laws of this state for purposes of a social, fraternal, patriotic, political, or athletic nature, not for pecuniary gain; or is it a regularly chartered branch, lodge, or chapter of a national organization or society organized for such purposes, being non-profit in nature; or is it religious or philanthropic institution? IJI VA Yee ( ) No c><) If "NO", explain. war / lJ QA cam, .f;D2lilZly� 3. Complete the following: pi// � /" 4 to. O Nam Address , yO Oy Mane a tali 64,001 Preside t Vice-President Treasurer Secretary _ 4.6 Trade Name (If any) Telephone No. Telephone No. of Manager 5. List EXACT date(a) for which application is being made for liceene . From (Date Hours: To (Oate)/14 `x ure: 6. ADDRESS OP PLACE TO RAVE LICENSE: (Exact location of premises must be given. Give lot, block and part of the section where located, and if possible, give the street and number.) • 7. Are these premises now licensed under the State Lig or or Beer Code? If answer is "YES", to whom is the lice, issue? • . 8. Do you have legal possession of the premises for which this application is made, either by deed, lease, or written permission of owner? • Yes 00 No ( j If "NO", explain. __-_-- ---- — -------�_._.__ 9. Has a license bee issued previously? Yes (n/ No ( ppant. .l ca . STATE OP COLORADO ) BS. COUNTY OF WELD • • being first duly sworn on oath, deposes and says: That • he, she (they) is/are the applicant(s) above named: That he, she (they) has/have read the above and foregoing application and the answers made thereto, and well knows the contents hereof, and that the answers made to the interragatories therein set forth are true to his, her (their) own knowledge. P licant. Subscribed and sworn before me this ( � day of e� , A.D. 19 %/`� Deput County Clerk Notary Public RESOLUTION RE: APPROVAL OF MEMORANDUM OF UNDERSTANDING BETWEEN WELD COUNTY BOARD OF COMMISSIONERS AND THE STATE BOARD OF LAND COM- MISSIONERS AND AUTHORIZATION FOR CHAIRMAN TO SIGN 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 Memorandum of Understanding between the State Board of Land Commissioners and the Weld County Board of Com- missioners has been presented to the Board for their approval, and WHEREAS, said Memorandum of Understanding is to record an understanding of respective responsibilities and duties in a manner calculated to remove apparent conflicts between state and local interests, and WHEREAS, the terms and conditions are as stated in the Memorandum of Understanding, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board deems it advis- able to approve said Memorandum of Understanding . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Memorandum of Understanding between the Weld County Board of Commissioners and the State Board of Land Commissioners be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Memorandum of Under- standing. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST' WFD COUNTY, CO ORADO Weld Count Clerk and Recorder 6yw..� _ ✓vaf"/Ju+and Cl rk to the Board Norman Carlson, Chairman eputy Count er S Iu ine inso , Pro-Tem APPROV AS TO 1ic7 62, QiID iV Gen R. Bra County Attorney /Car s n r J 'T AO 7iJ.t J n.Martin A.'l'D5 r �l�d,r„n . ed. eel-- 4,,i d,-,,,„ ., . Ni--wqa /n,42/5/ ( r..p ..200.!/ 617• .. • J 03'flu z./. t• MEMORANDUM OP UNDERSTANDING WHEREAS, it seems fitting and appropriate to the State Board of Land Commissioners, as well as to the several Boards of County Commissioners across the State, to record their understanding of their respective respon- sibilities and duties in a manner calculated to remove epparent conflicts between state and local interests; and WHEREAS, by virtue of Article IX, Sections 9 and 10 of the Colorado Constitution, and Articles 1 through 6, inclusive of Title 36, C.R.S., the State Bosrd of Land Commissioners is charged with the administration of those trust lands granted the state for the vested purpose of producing maxi- mum revenues to benefit the public schools and other state institutions; and WHEREAS, by virtue of provisions of law, including, but not limited to Article 28 of Title 30, C.R.S. the several Boards of County Commissioners of this state are required to adopt master plans and subdivision regulations for the physical development of the unincorporated territory of their respective counties and, further, are authorized to make and enforce zoning regulations and building codes in such unincorporated territories; and WHEREAS, such plans, regulations and codes are designed and enacted for the purpose of promoting the health, safety, and welfare of the present and future inhabitants of the State of Colorado; and WHEREAS, both the Board of Land Commissioners and the several Boards of County Commissioners respect each other's legal obligations and neither wishes to interfere with the execution of the lawful duties of the other, NOW, THEREFORE, BE IT UNDERSTOOD by the parties hereto that each Board of County Commissioners and the State Board of Land Commissioners wi11 under— take, within its jurisdictional powers, to dispel any misconception or misunder- standing with respect to mutually reconcilable requirements and provisions of law; and BE IT FURTHER UNDERSTOOD, that the several Boards of County Commissioners will recognize the obligation of political subdivisions to protect the interests of the state trusts in the exercise of their zoning decisions; and BE IT FURTHER UNDERSTOOD, that the Board of Lend Commissioners will include in its leases provisions directing lessees of parcels of state land, as to which land use changes are contemplated, to use such parcels in ways that will comply with all local land use control, including, as the case may be, master plans, zoning and subdivision regulations and building codes, and BE IT FURTHER UNDERSTOOD, that the several Boards of County Commissioners shall, before the adoption of any master plan, work with the Board of Land Commissioners on the planning or designating land use of those lands under the control of the Board of Land Commissioners; and BE IT FURTHER UNDERSTOOD, that the several Boards of County Commissioners shall take into account at all appropriate times, the fact that the Board of Land Commissioners is obliged, under law, to maximize its return on all trust parcels, • Dated: September 24 , 1984�,�� STATE BOARD OF LAND COMISSIONERS BOARDS OF COUNTY COMMISSIONERS`By: -F-Kvt _ `i rest __._ _____ Rowena Rogers, President Title: rl,nl,mnn P.'i'n:�_____-_.r//r._v,.Cas uule#oa. AlTEST:�J4(.?.wut, >,„,, r✓ Tommy Neal, Register WELD COUN TF Cl.l 2 : AND RECORDER ATIO CLERK 4 I< 'i 9 "1 ' BOARD O n ..1/ C Clink Wm 1l Claire, Engineer ��_ DISTRICT COURT, COUEITY OF MID( STATE OF COLORADO CIVIL ACTION NO. yye!// IN THE MATTER OF THE APPOINTMENT OF A DEPUTY DISTRICT ATTORNEY 1N AND FOR THE COUNTY OF SAD, STATE OF COLORADO I, LINDA MUFFIN, BEING TILE DULY APT'OIid[m, QUALIFIED AND ACTING ASSISTANT DISTRICT ATTORNEY, BY AND ON BEHALF OF SPANLF,Y C. PF.FX, DISTRICT ATTORNEY IN AND FOR THE NINETEENTH JUDICIAL DISTRICT OF THE STATE OF COLORADO, DO HEREBY APPOINT REBECCA BRUNSWIG AS ONE OF l'W DEPVEY DISTRICT ATTORNEYS IN AND FOR THE COUNTY OF WELD, STATE OF COTOFAUO,SAID APPOINTMENT TO OCMt4E CE BEPTEEM/it 14, 1984, AND 10 CONTINUE DURING THE 1104 OF OFFICE OF MR. PEEK, UNLESS SCOLE'R l'EF INATFDp AND I ITERM SET THE Ca4PFNSATION OF SAID REBECCA BRUNSWIG AT THE SU4 OF ONE THOUSAND EIGHT tIUDRFD FORTY FOUR DOLLARS ($1844.00) PER MCNIB, 'R7 BE PAID CUT OF THE GENERAL FUND OF WED MONTY, COLORADO. DATE THIS /7 DAY OF SEP1 WER 1984. • LINDA ASSISTANT DISIRI TIORNEY Y? ,t.erO,tz„ 4 •r'iw 44 s DISTRICT (1)91W, COUNTY OF WE'D, STATE OF OOIARADO CIVIL ACTION NO. /let,/ • I, REBECCA BRUNSWIG, HAVING BEFl1 DULY APPOINTED DEPUTY DISTRICT ATIOI1EY FOR THE NINETEFSfU JUDICIAL DISTRICT OF THE STATE OF COLORADO, BY ORDER OF THE DISTRICT ATTORNEY, 'IIIE: HONORABLE STANLEY C. PEEK, DO .SOLEMNLY SWEAR THAT I WILL SUPPORT THE CONSTITUTION OF TUE UNITED STATES AND OF 14f£ STATE OF COUDRADO AND THAT I WILL FAITHFULLY PERFORM TIE DUTIES OF DEPUTY DISTRICT ATTORNEY OF THE NINEITEN H JUDICIAL DISTRICT IN AND FOR THE COUNTY OF WELD AND STATE OF =ARAD°. IIFJC`Ai IIN4 " SUBSCRIBED AND SWORN TO BEFORE me THIS //;7 "- DAY OF £FITElDBER, 1984. i (//C(7/Y CHIEF JUDGE. NINETEENTH JUDICIAL DISTRICT STATE OF COIARADO • I, JUDGE OF TITAT DISTRICT COURT OF THE NINITEE NTH JUDICIAL DISTRICT OF TUE STJ'1FE OF COLORADO, CO IThR1 Y APPROVE THE', APPOINTMENT OF RFBBF70CA BRUNSWIG M A DEPUTY DISTRICT AT1OI41F.Y, FIEU TERM TO CahttENCE SEPTEMBER 14, 1984. EAT A. BEHF@AN CHIEF JUDGE NINETEFSti41 JUDICIAL DISTRICT' STATE OF OOLOPADO WE, THE BOARD OF THE COUNTY C t4ISSICtIERS OF HEAD COUNTY, COLORADO, DO HEREBY APPROVE THE SALARY OF THE ABOVE-NAt'4I3 DEPUTY DISTRICT ATTORNEY MECCA BRUNSWIG, AT ME THOUSAND EIGHT HUEDRFD FORTY FOUR DOLLARS (1844.00) PER MONTH. �VEST: n/J }.� CLwv�4l44.44 t;%0 Weld ty Clerk at60--stas •tc, pan Cl Feaordar and Clerk too ��the 1 Board aide eant • ty County C DATES /O/i/fle � �.c 2raf /ice✓ AMMW RESOLUTION RE: DENY APPLICATION OF BITTERSWEET PLACE ASSOCIATES FOR MULTI- FAMILY HOUSING DEVELOPMENT REVENUE BONDS 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 held a public hearing on the 19th day of September, 1984, at the hour of 10 : 30 o' clock a.m. in the Chambers of the Board for the purpose of considering the application from Bittersweet Place Associates for Weld County to issue $6,000,000 in Multi-Family Housing De- velopment Revenue Bonds, and WHEREAS, said hearing was conducted in accordance with the 1967 County and Municipality Development Revenue Bond Act, Sec- tion 29-3-101 , et. seq. , CRS, as amended, and WHEREAS, the Board of County Commissioners, having heard all of the testimony and statements of those present, and having studied the request of the applicant and all of the exhibits and evidence presented in this matter, deemed it advisable to con- tinue said hearing for further consideration, and WHEREAS, on September 24, 1984, after further study and review, and having been fully informed, the Board finds that this request shall be denied. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application from Bittersweet Place Associates for Weld County to issue $6,000,000 in Multi-Family Housing Development Revenue Bonds be, and hereby is, denied, Li/49 2.a'i e .iEo :Ser.abt "( Aft, Page 2 RE: DENY BONDS - BITTERSWEET PLACE ASSOCIATES The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST:y 4@4A1M t%1 ELD COUNTY, COLORADO Weld County Jerk and Recorder NAY and Clerk to the Boa Norman Carlson, C a rman ° (AYE) B e yr eau o� �r - S putt' County Cl rk J u ne oh son, Pro- em APPROVE AS TO FORM: (AYE) eenneeRl Bra ��////,,/{��ner .r 6& _ C__Q!s �L AZ:2 (AYE) ounty Attorney C uck Car on) //� /11(21—ti (AYE) n T. Martin RESOLUTION RE: DENY APPLICATION OP JLB CONSTRUCTION, INC . FOR MULTI-FAMILY HOUSING DEVELOPMENT REVENUE BONDS 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 held a public hearing on the 19th day of September, 1984, at the hour of 10: 30 o' clock a.m. in the Chambers of the Board for the purpose of considering the application from JLB Construction, Inc. for Weld County to issue $10,388,516 in Multi-Family Housing Development Revenue Bonds, and WHEREAS, said hearing was conducted in accordance with the • 1967 County and Municipality Development Revenue Bond Act, Sec- tion 29-3-101 , et. seq. , CRS, as amended, and WHEREAS, the Board of County Commissioners, having heard all of the testimony and statements of those present, and having studied the request of the applicant and all of the exhibits and evidence presented in this matter, deemed it advisable to con- tinue said hearing for further consideration, and WHEREAS, on September 24 , 1984, after further study and review, and having been fully informed, the Board finds that this request shall be denied. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application from JLB Construction, Inc. for Weld County to issue $10,388,516 in Multi-Family Housing Development Revenue Bonds be, and hereby is, denied, / �i de, i- • Jr ' i Page 2 RE: DENY BONDS - JIB CONSTRUCTION, INC. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th. day of September, A.D. , 1984. 57 q ; 1 . BOARD OF COUNTY, COLORADO ATTESTt �//(( (�� Q,btfngi(U,y�/ ELD COUNTY, COhOR�AD�O�---� Weld County Clerk and Recorder h NAY} and Clerk to the Bo d Norman Carlson, C airman g 4,144) (AYE) uty Count er J u ne J son Pro-Tem APPROVED S TO FORM: Ii4LP te o (AYE) Gene R. Br ntner (AYE) County Att .ney ucc Carlson 1hno-- v r 2Jl _ (AYE) T. Martin • • • 4Ki (ice MEMORAI1DUM E 8o rti- Car}son, Chairman '+^_ ro_Norwanaf__rouon, Chairman oners___ o.,s.Sapiember__28, 1g8q_ COLORADO From Welter_ , SpeclAlAn,_Eisecuttve_D.i.rectoL...Human.6asourck$_ - __________ sob3k,:___19a5_ Head Start_Grant_ Enclosed for Board approval is the 1985 Head Start Grant, The grant is , funded by the Administration for Children, Youth and Families. The Head Start Program will serve 275 children in four (4) Head Start centers. The centers are located in Greeley, Pierce, Johnstown and Frederick. Sane of the services provided are education, family services, health and nutrition and a special needs area. The Head Start Grant in- corporates both the Basic and Handicap grants for Fiscal Year 1985, The grant period will begin on January 1, 1985, and end December 31, 1985. The total Federal monies are $444,709; In-kind is $133,266; and the Child Care Food Program is $37,000. The total budget is $615,273. If you have any questions, please feel free to contact me at 353-0540. fin z r.r il • e: err ,/ Z. lien Shier 000 App'o Ml No 29-fl0211 APPLI• ..TuTRT S .PATE LU1:9470IMI FEDERAL ASSISTANCE 7. "NT$ _0BCH0019l1.2_TTA»HICA 1, TYPC Cl PZf}fFIICATIDN Rein'. I.DATE . IDENII• 1 CI I! Ha nonce shy RcIwN Am1GAl1QY CATION17 �� ( /. AS S19NtD 19 1,441411 (7 M011FOCATION OF INTIM (OW tn.. I. .1 LA Pinta Of MORAL AOn ON ble.M_._..—..v_^.. ___---"------. - —.Y E. lEOAL APPLIQJCIRECIPIENT S. FEDERAL EMPLOYER IDENTIfICATION NO. ,,Wheel Ma I Weld County Division of Human .___-___. .___._______-__.___....__ I.Om.IrEN.INR Resources - Head Start Program L . :I.HNAo.w : P.O. Box 1805 on ±; n<<R ___._LIE_3It_$_Mini !,an Greeley . a.w I Weld IP,ti I, ,w• : Colorado S.mtM& 80632 Para Child Development I.w.Nd Pa* IN..... 'Va&ilr ,. C$ q�c{kman, Executive Direc .6Y'I"r1 Head Start a _ !Dye...No.l—_ __ i 3oJ-4�YLJ. r—_.— _.__ ..� _ -"_ "_ _ 7. TITLE MD DESCRIPTION O7 APM10AMra PROJECT S. INK OF APPLICANT/RECIPIENT I-G em 194 S eE"rulNNeity pays MeHll.{1a 1985 Head Start Basic (PA 22) bM«EPPPP,.11 1985 Head Start Handicap (PA 26) L.Dn DI'm"C-3«d11 PnM« tM.c.PP.on4+«MINE] 9.PTi!tt OF ASSISTANCE ----------- C-4•44 INN D-IMrr.M. /do«IrE.EE OnN 1-0Iv I 10. MM O/PROJECT ISPACT Iiµ 7144/.,.w.i... 11. ESTIMATED NIIJ,M I1.TYPE Of APPMCAEION ! SER OF PERSONS i A-M.e C-R.I.J« E-AML..401* SUNEFTNO ;11-trial 0-Cp.U.«tt« Weld County j 275 %Mn e!POPJ94 N. 11n Y-! 1111 PL PROPOSED FUNDING 1t. CONGRESSIONAL 01STRICTS Of: i'1L PEP CHAN GE IPe.JNe.1941 ,/Q9 —..APPl1CAR1 ► lfANtt "iA-lE+M p'Ellsts f-OOE ISwtLJr1. uniwn-l- 133,55 .00 4 County-Wide , '"N,'.o,w S. "------" I-AY.A HIS« _4:peg__ 01. IL PROJEtt START I7. PROJECT 1 6 In sP .o- �j 1. lOVl W JDATE'.CYa' rpwtA. fox. ._-.pjE...-ISAT _. W1oU 4Pr.ErlE 11._� • orxt 3Z,QQQ .co IL Gs[TJMpAIE RA0 TOO Y«. """1 S.. :19. CASTING FEDERAL IDENTIFICATION NUMbEO I 101AL _j 615,273 .01 F[DEMLAGENCY► 198410 01 : 08CH0019f12_ 29. FM'LAM. AOIJ.CY TO RECl/Yi R(QUEST IYl..w.cgr.PEN.VP tofrl f 21. REMARK!ADDED ministration for Childre Youth. a8d Frimilies _1___.Q_Y"01 No GT. r. T.0s TIN el NY 1«.1JH NI MIA. I. H 1q,'�r«11 Ott*Nola 1.0 We HO s.tw....w1+.;MM.Pua.M N I. No... R..».... 94q is CN*nod. N.ompst SN. u, OHO 04 NN.. le .MSNIN t1W..Lfw+n nF ell I..7r+eel et.IW1«: .pout .IruAM THE b.o w «n,d. EM I,l...rt 1« /.« APPLICANT a.n ..morbd M 1M 1.P•.W MN E 1 Ca CERTIFIES w .I.•Ae« w SI ryN1.LN.'IR ..epl, 01 Latimer-field Council of Governments THAT► t D. Min° .E.nnENIIrMJd- 1a State Division of Planning WO s.«..oJ. 11_1 CI i.---•, is RARE Mo mu t. SIGNNRE e . DAR SI9R10 COR""1N° Homan Carlson, Chairman / row '"e"IA 4r Rl MFi �� /J � WI!ATM Board of County Carmi sst over _ L.dC�-raE+.. I'84 10 01 24. AOVICY HAW fib APPLIG4 Yes «.W an HEALTH & HUMAN SERVICES _ XIEc_ '° 19 _ 'n o*11�Pl4CI CNMUJMAN DEVEL�TRAnvt OFFICE iogniiicir off i ON pPGIQN R FEDERAL BUILDING} EA FEDERAL GRANT It Ran, STOUT STREET, DENVER, CO 80294 FEDERAICGRAN iSI.ACTION WWI ) ZL FUNDING Yw Hai* NY SI. Yrar rew1A Ase 0 S.ARAJrtlb I S E/AL__ ___ AO SS,.ACTION DATE► 19 __ __ CATS 19,^__ __ S.WIC110 I S.A/KICMIT CO 71. CANTACT FOR AGOITIONAL INTOP.MM M int woW 4y 11ON I .+a NtnlSw. errrn7 VIOINO (0S.trite.°POO It. STATE • AO PATE 11 1010409011 �1.lOC'Ji .00 37. REMMNS A002.0Q a.WtS* III is. omit =0t1 __ __C]. NITNO*ARR (1_ MM I Yee cps u. ,---- y. .. I.NU* Any..a«,air c.E «N P/E DEEPS Ins 0 e nbsos. sees Nis. I.MOW Anti AAS OPPICIME' HMS.II.1w!MOM M/M..IN N.AS'«r d Prot I,owe C.n.W A-SS. IN....spa 11.p&e..a.) FEDERAL AGENCY NWMee NM MW N«. MS ACTION RRop TORN fl 0-191 PposseM!I,DEA,rani Crri.P•.A1 CRE.wai4-F a PART II ow.NO.CORD In PROJECT APPROVAL INFORMATION hal Dwn ibis oatlitono./*quest s.qu6.$10 PO, locol, None of Govemcno 8o4 _....__ tool ontl,a VINO,riaity fail'pl P.iaity Rorinp- .--.----__— .___.._Yet._..XrNo w� 1t Doss Ohio ooliitan ,r.quut rpu fn State,or IV COI Novo of A?.ncy or ail way,educotl pool or 64161 clearances? bond - --.--- __Yea X Ns (Atroch Doa,wntotion) hal Den this.asltfnin wows requite cleain#haure (At$nh Co..ro•is) »view In ecc.rdon .with OMB CIF cola A-9S? —I—Yes—No i�d dDees thlt epwl shoot./04051.poise Stet., locel. Near 0111DOWOVif4 *fly )014C) ol�'-' roola a er rl lm.pt.'nlnp swivel? Dore UCLr .._Y..__ 54 Who►rorno,'robin coraed by on oprWWI cooper Chock one: Store ❑ beuiv.pion? Loco' 0 Rp-,arl Vii X No Location of Pion - _-- Demo 6. M&Mr&u.broncerpuui.d Sen.a F.d.nl No...of rodeo, instollo ripe .._ r Instillation? ...._—Yrs X No F.deral Poyulafen b.n.fu;rp from Proi.cl._.. -. ._._-._. DWI it Will the uo Wont*r.quoitd be en Fadsro)lona or Home of Federal lnst,llatlon In.rolletlont Lecaion of F.donl Load --. — Yes—X--No Pon PM el Proiwti . ..__-_ — Mit lI OM of sislMe spwst.d lore on hoped a often Soo Instfuuio.. Ito odditionol information lobe .n Oho nevisM.M? X provided. ____—Yu Mtw 9. !labor eh till Oa et requorrod mots.*to displocemoa Individual, sl In*vidwls,blowflies,Iwoines sat,a larwet FN.iI.s -- 8usl.as.. —Yee __x_No Forms known oho nl.i.d.mutt's a.n*levelled pnrfous, See in l KC it.additional rnform.frn is b. ►.oats,.r snNclpe»dt ptoviha. __._._Y.o X No 1 I . 1 r I I � i I' d I I Vt N M ! �� ql O N ! N NI/!) I CI IC C P a' O I f to M O r CO.N CV V , •-- n f- a t . • I u; `� L I reed r r1 I a r N. I H H M } V• 1 r I N V- • { I I I I I I C‘: f' ua + I .; CO re) I a. ;_II `° . o I I I ' , :I I K I N ry f 4 7( /- •< 1 f{ I l I I ! = 31 I N I 1 •H1 8 ! , i ^; i 1 O H I i I Ipti I i ! H Ex r u I fL '= — " ,_ 0 I I ; I x. S I W I I 01 40 i 2 to p i R 1 p VIrti I 1 N o a i 11 { II 1 p •1 N c'.-f i I O 1� I- o `! I C i . I I r i b 1 5 : I I I I 1 X i I Or I l i I I -• . E. - I i CC I . I "" I < N v I ; � I i i N:f0 C; O O M M 0 O. I I ` I I I I I M 'V N • I N O t/? N CO O II I jj c„.1 ti".',O 1 f: i V tl r-i CO co O I 1 I I J I I��-{ In,O I 4. Oi rI N N co P. r �! <! N•:�r, 118-4 of V 1 ^_� I I I I. I I i $ 4 lD to I r _. I I . I 1 , O. • i I M I 1 I u eel r-I I I ' I f11 I I g 1 I 1 : I � .`I , I I if 3r NI :: i j :r g 1 g III •, r= 61 4I • 1 «: i, r- L• KI 6i '^ F • r t✓ p-I o is E E.:.pi rI $5 N or • I SL y I Pi ! L .:“ v U .- I .- 1 { T l4 I t d t . 1 ; • • LIT; _ 1 , ^.N ! 1ap jr c Ii # b I N III ,� 4 't " I p O to fin In a I I6 I. N l (� n ,a a i" I - { G I"ILf1 t to i 1 ..i k. p I_� �7._ .-"1 ,:led IIA-5 Ig dolip 1I W o I Y:el i el IL - 1 i Irs1 rIt u,u N ( • • f N Q J op 0• 1, p I ! � r I(i 1 W 1' ��{r I IVV'• O " x i 'iIiI J -'l jri ' p•-t, fG 1 C4 , o ; . 1 1 1 5 u4.. 1 1 W I f I l , ! ' " i x Ii •'. I r t'i 1 I" IS. I ' "d ---•---- " ' I l U I I IA a ; � : ° I^I LLI l ; ! W S g tg � ; t r :�I N N 1 I O a 1 4 I 1 . r I 1 I 1 `� ; ! IUD 1 I I 1 I W LU /- f I ill f.5 I I I I iw W 1 I I R 1 ! :t I I . . 1 ,I u ! I I I i'. ! I I I g i 11 17 II I 11 g' I i I I I w s l { I , II z sli , I' i 1 I I O i 1 i , • • I : till ; W I ! r I ' I I f y NIA Is NNj 1 NN 11 I I tor, i i, I or Head Start Program Non-Federal Share FY 1985 Parent and Student Volunteers: Parents are requested to contribute a minimum of eight (8) hours per month volunteering in the classroom, at committee meetings, council meetings, etc. Students from the University of Northern Colorado and Aims Comm- unity College volunteer time in the classroom as part of their practicum. 17,910 hrs. 0 $3.35/hr. $ 60,000 Volunteer Outreach Program: Outreach and supportive services provided to the Head Start Program thru the Outreach Volunteer Program at Human Resources. 3,500 hrs @ $3.50/hr. 12,250 Donated Space: Space donated to the Head Start Program by school, organizations, and civic groups for such things as parent and teacher activities, projects, fund-raising activities, etc. Value of donated space is based on property appraisals or normal rents charged. Includes space at University of Northern Colorado, Aims Community College, Rodarte Center, 4-H Building. Value of Space 2,000 Donations: includes donations from businesses, civic groups, and individuals during the course of the year. Such dona- tions include classroom supplies, building materials for the playground, merchandise and food donated for fund raisings, special gifts from businesses for Christmas, and radio/newspaper advertising during the year for special activities and recruitment. Approximate value 17,500 Psychological testings and screenings, diagnostic evaluations and professional staffings: School District 6 Early Intervention Specialist Debbie Fletcher, M.A. , Carol Norton, M.A. , Mental Health, Joann Harris, M.A. BOCES. $ 50/hr. x 14 hrs./wk. x 25 weeks 17,500 Testing and therapy at University of Northern Colorado: Audiology screenings for 250 children @ $14/child 3,500 Auditory follow-ups for 30 children @ $20/child 600 Play therapy provided by master degree student interns 18 children @ $9/hr. x 3hrs./wk. x 24 weeks 11,664 Instructor of Play Therapy (Byron Horton, PHD) for preparation time, lectures, observations and review @ $25/hr. x 12 hrs./wk. x 24 weeks 7,200 Group and individual speech/language therapy pro- vided by graduate students to approximately 20 children. @ $9/hr. x 5 hrs./week x 30 weeks Total Non-Federal Share $ 133_1564, 1985 i NEAO START BASIC (PA22) CCFP PERSONNEL Reimbursement. Salaries, Administration $ 24,194 Salaries, Staff 239,591 16,387 Salaries, Transportation 31,647 295,432 '116,387 Fringe Benefits Unemployment Insurance 6,000 Workers Compensation 1,174 80 Health & Life Insurance 16,118 1,385 FICA 16,771 1,148 ; 63 2,613 TRAVEL Mileage 220 Accommodations & Registration 1,000 Meals 500 EQUIPMENT Equipment -0- SUPPLIES Office Supplies 1,000 Medical/Dental Supplies 1,200 Food 17,500 Janitorial Supplies 1,500 Classroom Supplies 1,500 Kitchen Supplies 1,000 Repair & Maintenance/Building 3,258 9,458 17,5000 CONTRACTUAL Dental Services 5,500 Medical Services 4,000 Management Services 6,000 Consultant Services 500 Insurance 1,200 OJT/Training 1,800 19,000 CONSTRUCTION Construction -0- r. .G. Other Gas & Oil $ 10,000 Postage 300 Printing 1,200 Subscriptions 100 Membership & Dues 100 Public Relations 50 Advertising 50 Utilities 14,000 Telephone 5,500 Storage 500 Audit 3,700 Repair & Maintenance - Vehicles 9,500 Repair & Maintenance - Equipment 750 Staff Local Travel 3,500 Parent Activities 1,800 Tuition 100 Books 1,500 Child Care 1,000 .• Building & Office Rent 9,000 Total Other Costs 61,10 00 Total Program Expenditures 426,623 Plus: Anticipated CCFP Reimbursement 37,000 Net - Federal Expenditures 463,,423 The cost of developing and administering the Head Start Program will not exceed 15% of the total costs of the program. 1985 Salaries Head Start Basic (PA 22) Head CCFP Percent Monthly Period Total Start Reim- of Time Solely .fit M nthi Salami __Basic . hursement. Director 100% $1,529.01 12 $ 18,348 Community Services Worker 100% 804.00 9 7,236 Community Services Worker 100% 834.00 9 7,506 Community Services Worker 100% 881, 75 9 7,936 Family Services Coordinator 100% 1,121.88 10 11,219 Special Heeds Technician 20% 1,055.00 10 2,110 Health Coordinator 100% 1,005,00 10 10,050 Education Coordinator 100% 1,055.00 10 10,550 Greeley Cook 100% 818.67 9 7,368 -0- 7,368 Food Service Worker 34% 691.05 9 6,219 4,095 2,124 Pierce Cook 100% 766.00 9 6,895 -0- 6,895 Teacher 1 100% 967.08 9 8,704 Teacher 2 100% 920.63 9 8,286 Teacher 3 100% 785.00 9 7,065 Teacher 4 100% 943.35 9 8,490 Teacher 5 100% 996.65 9 8,970 Teacher 6 100% 920.63 9 8,286 Teacher 7 100% 943.36 9 8,490 Teacher 8 100% 967.07 9 8,704 Teacher 9 100% 943.35 9 8,490 Teacher Aide 1 100% 657.82 9 5,920 Teacher Aide 2 100% 657.82 9 5,920 Teacher Aide 3 100% 743.97 9 6,696 Teacher Aide 4 100% 657.82 9 5,920 Teacher Aide 5 100% 743.,97 9 6,696 Teacher Aide 6 100% 763.15 9 6,869 Teacher Aide 7 100% 674.44 9 6,070 Teacher Aide 8 100% 674.44 9 6,070 Substitute/Teacher and/or Aides 100% 711.00 9 19,197 Office Technician 11 100% 878.33 12 10,540 Janitor 1 100% 6 5,158 Total Head Start Salaries 255,978 239,591 16,387 1985 Salaries Head Start Handicap (PA 26) Special Needs Technician 80% 1,055.00 10 8,440 1985 Program Budget Head Start Handicap (PA 25) Personnel Salaries, Staff S 8,440 Fringe Benefits Workers Compensation 42 Health & Life Insurance 547 FICA 591 Total Fringe Benefits r f,TS6 Contractual_ Speech/Hearing $ 7,666 Mileage (UNC) 600 Total Contractual S 8,26 • Total Head Start Handicap $ 17.886 Note: The Job Training Partnership Act (JTPA) will provide one (1) additional Teacher Aide in each of the classrooms and will also provide one (1) Health Aide and one (1) Cocnwnity Service Worker. All wages, fringe benefits, etc. , will be paid by the JTPA program. Itttt!!t� PART V ASSURANCES The Applicant hereby assures and tortillas that ho will comply with the regulations, policies, guidelines and requirements,Including OMB Circulars No.A-95,A-102 and FMC 74-4,as they relate to the application, acceptance and use of Federal funds for this federallyasslsled project. Also the Applicant assures and certifies to the grant that: 1 . It possesses legal authority to apply for 5. it will comply with the provisions of the the grant; that a resolution, motion or Hatch Act which limit the political activi- similaraction has been duly adopted or ty of employees. passed as an official act of the ap. plicant's governing body,authorizing the 8. It will comply with the minimum wage filing of the application, including all and maximum hours provisions of the understandings and assurances contain' Federal Fair Labor Standards Act, as ed therein,and directing and authorizing they apply to hospital and educational in• the person Itentifted as the official stitution employees of Stale and local representative of the applicant to act In governments. connection with the application and to provide such cdditlonal Information as 7 . It will establish safeguards to prohibit may be required, employees from using their positions for 2 . It will comply with Title Vi of the Civil Rights a purpose that is or gives the appearance itor of 1984(P.L.88.352 and in ac• of being motivated by adesire for private ) gain for themselves or others,particular• cordance with Title VI of That Act,no per Iy those with whom they have family, son in the United Slates shaft, on the business, or other ties. ground of race,color,or national origin, be excluded from participation In, be 8 It will give the sponsoring agency or the denied the benefits of, or be otherwise Comptroller General through any subjected to discrimtnallon under any authorized representative the access to program or activity for which the appll• and the right to examine all records, cant receives Federal financial books, papers, or documents related to assistance and will immediately take any the grant. measures necessary to effectuate this agreement. 9 . It will comply with all requirements Im• 3. it will comply with Title VI of the Civil posed by the Federal sponsoring agency Rights Act of 1984(42 USO 2000d)pro• concerning special requirements of law, hibiting employment discrimination program requirements, and other ad. where(1)the primary purpose of a grant ministrative requirements. is to provide employment or (2) discriminatory employment practices 1 0. It will Insure that the facilities under Its will result In unequal treatment of per- ownership, lease or supervision which sons who are or should be benefiting shall as utilized In the accomplishment from the grant-aided activity. of the project are not Held on the En. vironmental Protection Agency's (EPA) 4 . It will comply with requirements of the list of Violating Facilities and that It will provisions of the Uniform Relocation notify the Federal grantor agency of the Assistance and Real Property Acquisl• receipt of any communication from the lions Act of 1970(P.L.91.648)which pro- Director of the EPA Office of Federal Ac• vldes for fair and equitable treatment of tivilles Indicating that a facility to be us- persons displaced as a result of Federal ed In the project is under consideration and federally assisted programs. for listing by the EPA. The phrase "Federal financial assistance" in. 12 . It will assist the Federal grantor agency eludes any form of loan, grant, guaranty, in in its compliance with Sectico 106 of the surance payment, rebate, subsidy, disaster • National Historic Preservation Act of assistance loan or grant,or any other form of 1966 as amended (16 U.S.C. 470), Ex• direct or Indirect Federal assistance. acvtive Order 11593, and the Ar• 1 1 . II will comply with the flood insurance cheological and Historic Preservation purchase requirements of Section 102(a) Act of 1968 (10 U.S.C. 469a•1 et seq.) by of the Flood Disaster Protection Act of (e) consulting with the State Historic 1973,Public Law 93434,67 Sta1.975,sp. Preservation Officer on the conduct of in. proved December31, 1976.Section 102(a) vosligations, as necessary, to Identify requires, on and alter March 2, 1975, the properties fisted In or eligible for inclu• purchase of flood insurance In com• sion to the National Register of Historic munitles where such Insurance Is Places that are subject to adverse effects available as a condition for the receipt of (see 38 CFR Part 800.8) by the activity, any Federal financial assistance for con• and notifying the Federal grantor agency slructionoracquisition purposes for use of the existence of any such properties, in any area that has been identified by the and by (b) complying with all ro• Secretary of the Department of Housing quirements established by the Federal and Urban Development as an area haw grantor agency to avoid or mitigate ing special flood hazards. adverse effects upon such properties, •L.I.%J,Q]YC,.T PIP NO orrKL,IIII•twont1111 ASSURANCE OF COMPLIANCE WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REGULATION UNDER TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 Weld County Division of Human Resources !hereinafter called the "Applicant") {Rome of Applicant) HEREBY AGREES TIiAT it will comply with title VI of the Civil Rights Act of 1964 (P.L.88.352) and all requirements imposed by or pursuant to the Regulation of the Department of Health and Iiuman Services (45 CFR Part 80) issued pursuant to that title, to the end that, in accordance with title VI of that Act and the Regulation, no person in the United Stares shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of,or he otherwise subjected to discrimination under any program or activity for which the Applicant receives Federal financial assistance from the Department; and HEREBY GIVES ASSURANCE THAT it will imme- diately take any measures necessary to effectuate this agreement. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the Applicant by the Department, this assurance shall obligate the Applicant,or in the case of any transfer of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits. if any personal property is so provided, this assurance sh,.11 obligate the Applicant for the period during which it retains ownership or possession of the property. In all other cases, this assurance shall obligate the Applicant for the period during which die Federal financial assistance is extended to it by the Department. THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, contracts, property, discounts or other Federal financial assistance extended after the date hereof to the Applicant by the Department. including iasra?:rnent payments after such date on account of applications for Federal financial assistance which wen approved before such date. The Applicant recognizes and agrees that such Federal financial assistance will be extended in reliance on the representations and agreements made in this assurance, and that the United States shall have the right to seek judicial enforcement of this assurance. This assurance is binding on the Applicant, its successors, transferees, and assignees, and die person or persons whose signatures appear below arc authorized to sign this assurance on behalf of the Applicant. Dated Os oker ia .J.2$4 (Applu,nt) Herman Carlson, Chairman By Board of County Commissioners (P,esident,f).,'e ra n of Boa+dpot compaablr ----- - �. Maio:i,ed official) tz Nei P.O. Box 1805 — —_ ATTE'I) R //'j , u wt/eALN� Greeley, Colorado 80632 WE 1) CX)UNYY CLERK AND RECOnDER (Applicant's mailing>dd n+) --- -----�—�— AND CLERK 1O THE BOARD J PLEASE RETURN ORIGINAL TO: Office of Civil Rights _ ep ty County Clerk Room 5627/B North Building 330 Independence Ave.. N.W. Washington,D.C. 20201 RETURN COPY TO: GRANTS MANAGEMENT OFFICE HOS GRANTS MANAGEMENT 11115.141 (10/81)Rev, GPO 194400 • • • DEPARTMENT OF If FA AND HUMAN SERVICES ASSURANCE OF COMPLIANCE WITH SECTION 504 Ur 'flfi; REI)Ah11,11KlION ACT OF 1973,AS AMENDED 'fix undersigned(hereinafter called the"recipient") HEREBY AGREES THAI it wilt comply with Action 501 of the Re. habilitation Act of 1973,as amended (29 U.S.C.7911,all rcephircmcnts imposed by the applicable IBIS regulation(45C.i'.R. Part 84),arid ail guidelines and interpretations issued pursuant thereto. Pa rsuant to §84.5(a)of the regulation {45 C.F.R.84.5(a)),the recipient gives this Assurance in consideration of and for the purpose of obtaining any and all fedecd grants,loans,contracts(except procurement contracts and contracts of insurance or guaranty),property,discounts,or other federal lima n;ial assistance extended by the Department of Health and I human ServIcesafter the date of this Assurance,Including payments or otter assislance node after such slate on applications for federal financiai assistance that were approved before such date.The recipient recogtu eland agrees that such federal financial assistance will be extended In reliance on the representations and agreements made in this Assurance and that the United States will have the right to enforce this Assurance tlirough lawful means.This Assurance is binding on the recipient,Its successors,transferees,and assignees,and the person or persons whose signatures appear h Brow are atiPuulred to sign(Ms Assurance on behalf of the recipient. This Assurance obligates the recipient for the period during which federal finanuisd assistance is extended to it by the De• partinetit of Health and Ilnman Scrviaes or,where tine assistance is in the form of realer personal moped y,for the period provided for in§ 84.5(1)uf the regulation [45 C.F.N.84.5(b)). , The recipient {Check (a)or(b)) a, ( ) employs fewer Ilan fifteen persons; A73 b. ( ) employs fifteen or more persons and,pursuant to § 84.7(a)of the regulation )45 C.F.R.84.7(a)),has A74 designated the following peuonis)to coordinate its efforts to comply with the IBIS regulation: - _Walter. 3, .Speck(nan_ Name of Designee(s)--Type or hint CU C42 14ead_County Division of.Human. Resources P.O,_.Box 1805 Name of Recipient —Type or Print Street Address or P.O flux Al2 Anl A42 A71 84-6000813 GrceleY (IBS)Employer Identification Number - - - City Al All fil≥ 1341 R1 1311 CI CII star V. H•12 H71 I certify that the above information Is complete and correct to the lest of my knowledge. • October. 1,..1984 _.__._ _ ' " e Date .Sir/ntnre and Title of Aulhotiicd Official 072 B77 3fitIrman Carlson, Chairman Board of County Canrnissioners If Rine has been a change in Dame ownership within the last year,please PRINT the fernier name below: NOTE: The'A','H',and 'C' lonesterl by numbers are for coil I pure r use.Pleas disregard. PLEASE RETURN ORIGINAL TO: Office for Cisil Rights, Room 5627;11 North lsuildiug,330 independence Avenue, Washington,D.C. 20_201. RETURN COPY TO: Grants SI an ayemenl Of lice IIDSGRANIS MIANAGEMliN f • r19S-641 f10/9H 11EV. CERTIFICATION OF HEAD START ADMINISTRATIVE COSTS We_Weld County Board of County Commissioners , have reviewed rr.w,if rwwi 45 CFR Part 1301.32 and certify that the development and administrative costs to administer the Weld County Division of Human_ es_Qurees Head Start Program for the program year (Da ge/GNVI) January 1, 1985 through December 31, 1285 will not exceed 15 percent of$ 578,273 (total Federal and non-Federal costs for program accounts 22 through 26). Documents substantiating administrative costs are available in our files for review by auditor and Office of Human Development Services/IIcaith and Human Services Personnel. • 9ctQker 1. 1984 Sgmtur,, CnWI ^!Mao! Dole WELU COUNTY CLERK AND RECORDER AND CLERK. TO THE BOARD -nepu County Clerk • • HUS GRANTS MANACI:MIF:NT .nom EXECUTIVE O1WER 12372 S J \ It: POINT OF (:OVTAC] PROJECT NOTIFICATIOIX CEliTIFft:AA ION Weld County Board of County Commissioners/ Veld Cutinty_A.ixis.ion._of_Nurn�n_.Ac Legal Organization Name X N:: I1_≤ Not Submitted This Application To The State Point of Contact Office. Date 5 `. :`!:ed to the State Point of Contact Office .___0ctoke) State Clearinghouse Dlvislon orloca Government Addre-, 'r State Point of Contact Roce_520• Denver, Colorado 80202 [n. Ye• — _ ( O4—g-a- Octobgr 1 1984 Signature of Authorized Official Date ATTI'ISF Con;ir.::, •; WELD AND tfNT CLERK AND CLERK TO THE OARD RECORDER a y bcp ty County Clerk ] iifS FORNI \I CST BC L.ONIPLIA ED ANI) AI JAC1HID TO TI If: SP-424 APPLICATION). n141'ik l\1s MN161 Ht'( ADMINISTRATIVE AND PROGRAMMATIC COMPLIANCE • We, Weld County Board _cf County Commissioners —, have reviewed (iar"antee frame & Hurnberj all the items of compliance as stated in 45 Code of Federal Regulations (CFR) , Part 74; 45 CFR 1301, 1302, 1303, 1305, and certify that the Weld County Division of Human Resources Head Start Program for the year Ql/pIJ84 — through 12/31/84 . is in total administra- tive and programmatic compliance. Documents substantiating compliance are available in our files for review by an auditor and the Administration for Children, Youth and Families; Office of Human Development Services; Health and Human Services. October 1 , 1984 �ignature, oard g a rperson Dele October 1, 1984 gna uy , o cy Council t`Fa rperson Date �i/ October 1, 1984 S nature, Executive Director 13 to October 1, 1984 na ure, ea Tor hector bate ATTE5T 44q a muA.401,441 ';!"'`� WELD C0UNTNP D CLERK CLERK TO THER RDFR OAR RECORDER Dapu y County Clerk ADMINISTRATION The Weld County Head Start Program has reorganized and there is a change in the program design. The reorganization came as a result of the Community Needs Assessment which was conducted in the time period of April to June, 1964. When the needs assessment was completed, the necessity for looking into different alternatives of service delivery was very obvious. Through May 1984, the Weld County Head Start Program operated with one main center in Greeley. The Greeley center operated four (4) class- rooms. All of the classrooms were double sessions and each session served 18 children. The program also operated four (4) county sites with one classroom each. All of the county sites (with the exception of Johnstown) operated a double session. Listed below is a summary of the Weld County Head Start operations through May, 1984: 1. Greeley Center The center in Greeley operated four (4) classrooms with eight (8) teachers and four (4) teacher's aides. The center operated double sessions with 18 children per session, The 'schedule called for three and one half (31) hours in the morning session and three (3) • hours in the afternoon session. 2. Pierce Center The center in Pierce operated one (1) classroom with one (1) teacher and (1) teacher aide. The center operated double sessions with 25 children. The schedule allowed three and one half (3) ) hours in the morning session and three (3) hours in the afternoon session. 3. Evans Center The center in Evans operated one (1) classroom with one (1) teacher and one (1) teacher aide The center operated double sessions with 25 children. The schedule allowed three and one half (31) hours in both the morning and afternoon sessions. 4. Johnstown Center The center in Johnstown operated one (1) classroom with one (1) teacher and one (1) teacher aide. The center operated one (1) session with l8 children, The schedule called for three and one half (31) hours in the morning session only. 5. Frederick Center The center in Frederick operated one (1) classroom with one (1) teacher and one (1) teacher aide. The center operate double sessions with 25 children. The schedule called for three and one half (31) hours in both the morning and the afternoon sessions. The Community Needs Assessment identified an increase in the number of children qualifying for services. This information was shared with the Parent Policy Council in order to determine the plan of action that should be followed. During the meeting which took place on June 28, 1984, the different alternatives to increase enrollment levels were discussed. The different options mentioned in the Head Start Program Performance Standards (ii-30-334-1-20 Policy B. special provision; 2. Variation in Center Attendance) were analyzed by taking into consid- eration the characteristics of the childrer being served, their develop- mental needs, the resources available in the cormunity, and the families needs. The Parent Policy Council reccrrended that the split session option would best meet the children and farflies' needs in Weld County. On July 11, 1984, a meeting was called with all the Weld County Head Start staff to discuss the possibility of changing the program`s opera- tion during the 1984-1985 school year. During the meeting, the decision was made to go and obtain feedback fro past parents regarding their feelings toward a change. A second staff meeting took place on July 25, 1984. The outgrowth of the meeting was a consolidated decision to approach any future change with a team approach. The feedback obtained from the past parents contacted was positive regarding a change in program operations. The recommendation was made to contact parents whose children were enrolled in the program and were going to actually experience the chance. There were 120 letters sent to parents inviting them to a meeting and explaining how important their input would be in making the final decision about the program design, The meeting took place on August 1D, 1984. The recommendation from the parents who attended the meeting was to irpierent the split session In the Weld County Head Start Program. The enrollment levels for the program have increased from last year's 225 children to 275 for the 1984-1985 sessior:. As always, increasing the number of children receiving services will continue to be a number one priority, as well as increasing the quality of services being provided. The Head Start Program will continue to receive fiscal , personnel , contractual , and transportation services fr.- the Department of Human Resources (HRD). The Fiscal Department at :-.r7 monitors purchasing, budget control , and USDA claims. The Personnel Department provides assistance in recruitment and hiring of new personnel , payroll , and administration of county policies and procedures. Human Resources also provide's the transportation of Head Start children and parents to the Greeley and outlying courty centers. The Department of Human Resources administers and operates the transportation component and works directly with a Head Start contact person to insure that the system is running effectively. In addition to the above, HRD provides assistance in the elaboration of contracts and grants. The grants managerent section of the HRD Adminis- trative Unit draws up all new contracts and finalizes all grants. This facilitates the administration of Head Start and creates more time for the Head Start Director to initiate new projects and provides greater quality control. The Head Start Administrative Unit will consist of the Director and three (3) component coordinators. The components are: Education, Family Services (Social Services and Parent Involvement make up this component), and Health and Nutrition, The Administrative Staff is comprised of individuals with a high degree of experience and skills to carry out program and component objectives. NEEDS ASSESSMENT OF AREAS TO BE SERVED During the months of April , May, and June, 1984, a review of the Community Needs Assessment took place. The needs assessment was targeted In the areas where the Head Start program is providing services at present, and also in areas identified as potential center locations because of its characteristics (in terms of economic changes in their communities such as higher unemployment, growth in their population, etc.). The needs assessment showed the following results in the areas mentioned below: 1. Frederick: This area is known as the Tri-Town Area, and,includes the towns of Frederick, Firestone, and Dacono, This is a'growing community, and is very attractive to low-income families who can afford low rents and utilities. The head of the households work in Longmont, which is 20 minutes away and offers a high number of unskilled jobs in the meat packing and electronic industry (Sherwood Enterprises is an example of a large employer of unskilled labor and low wages). Through the needs assessment, the number of children identified as needing services was 24, IT is expected that this number will increase in the near future. The St, Vrain School District in Longmont was contacted to find out if there was any space available to be utilized by Head Start. The present center location in the Catholic Church in Frederick is too small to provide services to more than 25 children and meet the regulations of 35 sq. ft. per child. The answer from the School District was that due to the increase in population in the area, their enrollment has considerably increased and they are having space problems. For the 1984-1985 school,year, it is anticipated that the Head Start program will be serving at least 24 children out of the center in Frederick. There is a waiting list of approximately ten (10) children. The objective in the Tri-Town Area for the Weld County Head Start program is: By the end of May, 1985, have identified alternative facilities, which will meet all Head Start Performance Standards and will allow an increase in the number of children enrolled in the program. The St. Vrain School District will become the target of this effort because they are planning on expanding their facilities. It will be a possibility for Head Start to utilize some of the facilities which will become available, if new buildings are constructed. The school district is utilizing modular units as classrooms at present. Real Estate Agencies (local ) have been contacted and made aware of the Head Start need for space in the cc:rn;nity. Private owners of property have been contacted and will continue to be approached to find out if any facilities are available for rent. 2. Johnstown: The Community Needs Assessment identified 20 children in need of services. The Johnstown center serves the towns of Johnstown and Milliken. The center operates in a rreular unit located on the property of School District RE-SO. Food services are also purchased from the School District, Due to the size of the facilities being utilized, the number of children to receive services must be limited in order to comply with the required 35 sq. ft. per child. This year there will be a split session of too different groups each attending two days a week. The limited space available will be efficiently utilized through this syste•i and the requirement of 35 sq. ft. per child will be met by having ten (10) children per session. The objective for the Weld County Head Start program in the Johnstown area is: By the end of the school year 1984-1985, a needs assessment will be completed which will include the town of Windsor, (located eight (8) miles north of Johnst:-on). This town is becoming an economically depressed town, due to large lay-offs by Kodak, one of the largest employers in that area. :Kodak has announced even more lay-offs in the near future. It is expected that the number of eligible families in Windsor will increase considerably. The possi- bility of opening a new center in Windsor will be examined if ade- quate facilities are found. The alterretive of transporting chil- dren to the Johnstown center will he cc'sidered if larger facilities become available in the Johnstown-MI1li%.n area, 3. Pierce: Large and adequate facilities are available in this town. The chil- dren receiving services come from the towns of Pierce and Ault. The needs assessment identified over 30 children eligible for services for school year 1984-1985. A waiting list of at least 10 children is expected in this area and over enrollrent will be an immediate answer in order to provide services to all eligible children. Because of the large facilities available, It is expected that a maximum of 20 children per session can receive services. in the case of having 20 children per session, adjustments in the number of staff in the classroom will be made to keep the recommended ratio of five (5) children to one (1) adult per session. 4. Greeley: The Greeley center is the main center for the Weld County Head Start program. It is located in the west central portion of the county and contains almost half of the county's population of approximately 123,439 (up 38% from the 1970 census). The needs assessment in the Greeley area (which serves the towns of Greeley, Kersey, Eaton) , identified by the end of August, 1984, 210 children eligible for services as per Fend Start regulations. Given the space limitations of the Greeley center, it was prohibiting to increase the number of children enrolled without going against Head Start regulations of 35 sq. ft. per child. In planning for the 1984-1985 school year and for the development of the split session option, several important areas were given careful consid- eration: 1. Developmental Needs of the_Child The Educational Coordinator will ensure that the Lesson Plans and schedule of activities provide adequate wall and large group activities which will insure that the child' s social emotional , physical and intellectual needs are being fret. Two (2) home visits will be made to each of the families. The home visits will ensure that parents are aware of their child's developmental level , and that they receive age appropriate materials and activities to foster continual and productive growth and development for each member of the family. 2. Heeds and Desires of the Family The different needs of parents were taken into consideration. Past parents, present parents and the Parent Policy Council did have input in expressing their opinion as to which program option would fulfill their needs best. Emphasis will be made to approach each parent as an individual and to assess the family's needs and assets. This will provide the opportunity to assist families in building upon their assets and fulfilling their unmet needs. 3. Curriculum Planning Home visits provide an opportunity for the parent and the Head Start staff to Jointly plan the child's individual curriculum. Specific individual needs may be identified, explored and worked with in a manner appropriate for all concerned. These home visits also provide an excellent means to carry and extend classroom learning into the home. Planning the curriculum with the teacher helps parents to see the need for sequential learning in relatie-ship to their child's developmental level , as well as the n=et' for careful and conscientious planning to further their development. The center curriculum planning gives the teacher the opportunity to provide continuous and sequential learning, as well as opportunities for spontaneous learning. Parent participation in the curriculum planning helps to personalize as well es individualize the classroom learning. 4. Staffing Pattern The program will provide one (1) adult to every five (5) children in the classroom. This ratio will be maintained in all centers. The staffing pattern being considered is one (1) teacher and two (2) teacher aides per classroom. Each classroom will provide services to 15 children, two (2) days a week, six (6) hours/day (see Section 5, Space Available). 5. Space Available Alms Community College donated to the Weld County Head Start, two (2) Star steel buildings which have bee located on the Greeley Head Start property. It is proposed that the buildings will be ready to be used as classrooms by October 30, l9"s-`. Additional space will be utilized for parent activities and other prc;rarn projects. The Greeley center will operate a rraxin..-, of seven (7) classrooms with 15 children per session. One grou; of children will attend classes in the center Tuesday and Wednesday for six (6) hours each day. The second group of children will attend classes on Thursday and Friday, for six (6) hours each day. The Evans center will be moved into the raw facilities in Greeley. There is a distance of only six (6) riles between the two (2) centers. The money being paid for rent and utilities at the Evans center will be saved. The children will receive food services. The Greeley center comes with excellent cooking facilities, and for the past year, food was being transported to Evans on a daily basis. The teaching team working in Evans will to able to participate fully in the Greeley center activities and wil have the support of the component staff. The center in Johnstown will operate split sessions with ten (10) children participating in each two day session. The limitations in space have made it impossible to increase the number of children enrolled in this center. Pierce and Frederick will also operate s;;i:-sessions. Pierce will be providing services to 30 children si• _e t'.e facilities available are excellent and offer plenty of space. Frederick will be serving 24 children. The space limitation is tSe reason for the number of children being served. It is the objective of the Weld County :-gad Start Program to increase the number of children being se*:ed, from 235 to 275, by December, 1984, without diminishing the :. rtity or quality of the services being provided. Listed below s the proposed enrollment level for each center: Greeley 270 :hildren Johnstown 20 :hildren Frederick 20 :hildren Pierce 25 :hildren Total ₹75 :niidren In order to maintain the quality of services prcvided to the children and their families the following develop-lens have taken place: 1. Health An agreement has been reached with Sunrise Ccrr.unity Health Center to provide physicals to the children enrolled in the Head Start Program. The physicals will include physical examination, urinal- ysis, and hematocrit. The cost will be 515.00 per child. Through May, 1984, private physicians were beir; paid 530.00 per physical. 0 2. Dental. The Sunrise Community Health Center will provide dental examina- tions, including cleaning, to all Head Start children at a cost of $5.00 per child. If the child needs treatment, every visit will cost $2.00 to the Head Start program, regardless of the amount of work done. 3. Staff In general , the following positions have been filled with different people due to resignation: one (1) Special Heeds Technician (reor- ganized position), one (1) teacher position, and two (2) teacher aide positions. Listed below is a more specific narrative regarding the staff in each component: a. Health Component In the past, a definite problem identified was the Health Coordinator utilized approximately £Q of her time attending meetings to share information with the rest of the components , directing teacher team meetings, evaluation meetings , etc. Placement of special needs within the Health Component, will create a sharing of information on every child who is identified for special needs, high risk, or has any health problem. The nurse and technician will be able is discuss and arrive at a recommendation. The technician can attend the meetings and share the recommendations with the croup and give feedback to the Health Coordinator after the meeting. This process will avoid duplication of effort and will provide the time that is needed by the Health Coordinator to complete other duties. Two (2) Health Aides will be supporting the efforts of the Health Component. The Health Coordirator will continue to supervise the Food Service staff. The responsibility for the monthly U. S.D.A. Report has been removed from this component and will be the responsibility of the Director. b. Educational Component A new position has been created in this component. A Training and Technical Assistance Technician will be working under the Education Coordinator, This person will be responsible to assist and coordinate the efforts of all the CDA applicants, negotiate with local colleges for credits and continuous educa- tional opportunities for the applicants, and coordinate the overall training process for the program staff. All the training planned for staff will be offered to parents. The Training and Technical Assistance Technician will be working closely with the Parent Involvement Component to ensure a plan is developed to meet the needs of the families through workshops, training, seminars, etc. The number of staff will not be increased, except for two teacher aide positions. In the past the program had eight (8) teachers in the Greeley center working three and one-half (31) hours in the classroom, and utilizing the rest of the time for planning. For the 1964-1985 school year, each teacher will be responsible for two (2) sessions with one (1) session attending • Tuesday and Wednesday and one (1) session attending Thursday and Friday. Two (2) teachers will be displaced, however, they will be taking over the two (2) new classrooms created in the new facilities. The Education Coordinator will continue to supervise the teaching staff. c. Family Services Component (Social Services/Parent Involvement) The number of conmunity workers assisting the Social Services Coordinator has been.increased to three (3) people. The organizational chart has been restructured to ensure an effective and efficient flow of information as well as the adequate support for staff to be able to absorb the additional fifty (50) children receiving services this year. The 1984-1985 Oraanizatfonal Chart Human Resources LExecutive Director arent Policy Council Head Sfarti Director ] f Secretary _ 1T 1 (Educational _I am I_ arenVrnivementj Com onent pec a Training and Needs -- Technical Assis- Technician tant Technician Teaching ' am y Staff Service Aides ea Food Aides Service EDUCATIOfAt. COMP0'IEliT 1. Goal_ el To provide children with a learning environment and varied experi- ences which will help them develop socially, intellectually, physically and emotionally in a manner appropriate to their age and stage of development toward the overall goal of social competence. Objectives (to meet Goals) a. The new design of attendance in the Head Start Program (children attend two (2) days a week for six (6) hours a day, rather than four (4) days a week for three (3) hours a day) will still ensure quality education for the children and their families. The classroom is arranged into clearly defined learning activ- ities which include the following learning centers: block area, dramatic play area, creative art area, book area, music area, science area , manipulative area, and water play area. Each classroom provides a daily program of activities to meet the assessed needs of the classroom. These activities are planned weekly according to different themes and are documented on a lesson plan sheet which includes greeting line, large/ group/language/cognitive, activities, small group activities in the child's dominant language, art, rvsic, fine and gross motor, creative dramatics, story tire, discovery center, math/science, health/nutrition, self help and srecial events, films, visitors and field trips. The lesson plans re provided to the Education Coordinator on a weekly basis fry,. September to May. At the present time, Head Start is utilizing two curriculums. The first one is the Huevas Fronteras de Aprendizaje bilingual curriculum. The goals of this curriculum are to provide an atmosphere of cultural democracy (r,hich involves preserving and respecting differences between peoples' backgrounds) , to provide learning environments and activities appropriate to the child's learning preferences and to provide language training experi- ences and activities that will prorote development of the dominant language and learning of a second language. The second curriculum being utilized is a ccrbination of the Triangle Series, the Portage Guide and the Peech Curriculum. This combi- nation specifically emphasizes language skills, self help skills, gross motor skills, social/erritional skills, cognitive skills, and visual motor skills. b. Each teacher provides adequate material , equipment, and time for children to use small and large muscles to increase physical skills. These materials include puzzles , peg and pegboards, hammers and nails, stringing heads, blocks, water, sand and clay, scissors, exercise activities, dance, rhythm movement, and outdoor activities which include slides, swings, tricycles, jungle gyms, running, jumping, hopping and playing with a ball. c. Each teacher provides an environment in which children will develop socially by encouraging the❑ to interact with others and get along, and help them develop mutual respect for property, rights and feelings of the group. All of the above objectives are monitored by the Education Coordinator on an on-going basis. Formal classroom observations, called Global Observations , are done twice a year (November and March). The Education Coordinator is present in the classroom to observe the teacher, the classroom set up, and interaction with children by the teacher and teacher aide, specifically in the areas of safety, health, learning environment, cognitive, physical , social , language, creative, self concept, guidance and discipline. If a teacher is observed to be weak in any of these areas, an individual training plan is set up by the teacher and the Education Coordinator to strengthen the teacher in his/her weak areas. This is done in October of every school year. This can be achieved through outside classes , outside reading and/or utilizing other staff members who may be strong in that area. Informal and formal self assessments are completed by each staff member in order to find out what they feel their weak area or areas may be. The self assessments are taken into consideration when planning each staff member's individual training plan. Teacher aides are evaluated twice a year (November and April) by the teacher. Teachers are also evaluated twice a year (November and April) for their overall performance in our Head Start Program. 2. Goal #2. To integrate the educational aspects of the various Head Start Components into the daily program of activities. Objectives (to meet Goals a. Teachers are required to teach health lessons to the children on an ongoing ba3is. Specifically, at least one health lesson will be includ'3d in the weekly lesson plan. Examples of health lessons are: dental health, snacks and nutrition, body parts and self help skills. b. Brushing of teeth by children is done on a daily basis. This is monitored by individual teachers and reinforced by the Health Coordinator. c. Individual Education Plans (IEP) are required to be written on all Special Needs children by their respective classroom teacher. The iEP's will be submitted to and reviewed by the Education Coordinator and Special Needs Technician. The JEP's are to be submitted on November 12, 1984; January 16, 1985; and March 29, 1985. d. Nutrition activities are incorporated into the lesson plans once a week by classroom teachers under the direction of the Health Coordinator. e. The Education Coordinator will be providing a language stimula- tion group on Tuesdays (for the Tuesday and Wednesday session) and Thursdays (for the Thursday and Friday session) effective October 1, 1984. Each of the six (6) teachers in the Greeley Head Start center will refer one (1) child per session, who may be low in language skills, to be a part of this group. This will total to six (6) children per language stimulation group. This will be monitored on an on-going basis by the Education Coordinator and evaluated in December and April by classroom teachers and the Education Coordinator. It should be noted that Head Start will begin in the fall of 1984 with six (6) classrooms, Should the need develop to add an additional classroom, there is the space available to open a seventh classroom. f. A quiet/nap period will be included in the schedule. The children will need to rest, as the new six (6) hour per day schedule does tend to make a long day for four (4) year olds. 3. Goal 03 To involve parents in educational activities of the program in order to enhance their role as the principal influence on their child' s education and development. Objectives (to meet Goals) a. Parents receive weekly "Parent Letters" that are written by the teachers in order to let parents know what types of activities will be going on in their child's classroom the following week. These letters include the weekly there, day by day activities related to this theme, field trips, and activities parents can do at home to reinforce shat is being taught in school . b. A Parent Booklet of activities will be provided to each parent in the program by the Education Coordinator, Specific- ally three (3) activities per week will be sent home with each child in relation to the weekly unit. Included in these activities will be the purpose, materials needed and the proce- dure to accomplish the activity. The way in which the Education Coordinator and Family Services Coordinator will evaluate the success of these Parent Booklets will be by monitoring the child's progress in school and by the documentation on the parents' monthly home In-kind report of time spent on these activities. c. Each classroom teacher will be required to have three (3) parent meetings. The first meeting will be the open house at the beginning of October. This will be followed by a pre-planned parent meeting in early December to discuss Christmas activities, and finally in April , a meeting will be held to discuss end of the year school activities. d. Teacher and teacher aides will be required to have at least two (2) home visits per family per year. Included in these home visits will be an introduction to the Head Start Program, parent responsibilities, transportation, policies and procedures, fund raising information, child's progress in school, information on Parent Booklet and answering any questions parents may have. These home visits will be conducted in October, November, April and flay. The home visit reports are to be submitted to the family Services Coordinator by november 19, 1984, and May 16, 1985., r4. e. The specific objective related to parent involvement will he to increase parent inkind by 20% throughout the 1984-1985 school year. This will he evaluated in December, 1984, and again in May, 1985. . Goal M To assist parents to increase their knowledge, u ,derstanding skills, and experiences related to child growth and development. This will be done in coordination with all other Head Start components. Objectives (to Meet Goals) a, Parenting classes will be provided through the Family Services Component for all interested parents. The classes will be starting on approximately October 16, 1984. Head Start will be using the Systematic Training for Effective Parenting (S.T.E.P. ) curriculum for parents. b. General Education Degree (G.E.D) classes will be provided through the Family Services Component in coordination with Aims Conrnunity College for all interested parents. These classes will start on approximately September 26; 1984. c. Nutrition classes, specifically, "How to Budget Your Food Stamps", will be provided by the Health and Family Services Components in coordination with Weld Information and Referral Service (WIRS) and the extension agency. The classes for all interested parents will take place approximately in November, 1984. d. Nutrition classes, entitled, "Home Canning", will be provided for all interested parents, approximately the first week of October, 1984. This will be coordinated by the Health and Family Services Components, e. A rental care inservice will be offered for staff and Head , , t families in coordination with the Health and Family Services Components and Sunrise Clinic. This will take place in October, 1984. f. A "Basic Medical Emergency Care" workshop will be offered in approximately December, 1984. The Family Services and Health Component will coordinate the workshop with Sunrise Clinic. g. Exercise/aerobic classes will be offered to all staff and Head Start families beginning October 1984. This will be coordinated by the Health and Family Services Components and the Weld County Health Department. h. "Conversational English" classes will be provided through the Family Services Component for all interested parents. This class will start on approximately October 22, 1984. This will be coordinated by Weld County Head Start, Weld Information and Referral Service (WIRS) and Aims Community College. 1 . A Christmas arts and crafts workshop will he provided through the Family Services and Education Components for all interested parents, This workshop will take place at the beginning of December. Christmas ornaments and children's presents will be the main focus of this workshop. J. A "Science and the Preschool Child" inservice will be provided for all staff and Head Start parents, through the Education Component. This will take piece on approximately January 7, 1985, k. A 'Becoming Familiar with Community Referral Sources and Agencies" inservice will be provided through the Health and Family Services Components in coordination with A Woman's Place, This will be offered to all staff and parents in approximately March, 1985. All classes, inservices, and workshops will be coordinated by the Family Services, Health, and Education components of the Weld County Head Start Program in conjunction with a variety of outside coamu- nity agencies. Ail classes, inservices and workshops will: be closely monitored and evaluated by the coordinators of each of the aforementioned compo- nents of the Weld County Head Start Program. 5. Goal 05 To identify and reinforce experiences which occur in the home so that parents can utilize them as educational activities for their children, Objectives (to meet Goals) a, The teaching staff, in coordination with the Education Coordinator, will provide activities for family members to visit the center and to share skills and experiences with the chil- dren. b. The teaching staff, in coordination with the Education Coordinator, will provide opportunities for parents to partici- pate in cultural activities in the classroom, c. The teaching staff, in coordination with the Education and Family Services Coordinators, will utilize the parents of Head Start children as resource people to visit classrooms, give presentations, and share ideas in their area of specialized knowledge and expertise. HEALTH COMPONENT The following outlines the procedures that will be used in physical examinations, vision and hearing screenings, immunizations, dental examinations and health follow up. Also discussed are the activities of the Health Advisory Board, the school lunch program, in-service training for staff and parents, recordkeeping, goals, objectives and methods to achieve the goals and objectives. 1. Physic,,l , vision and hearing, Immunizations, and medical histories will be obtained by the Family Services Component when parents initially enrolled their children. The Health Coordinator will review the histories with each parent at the screening. For the 1984-1985 school year, Head Start has contracted with the Sunrise Community Health Clinic to do physicals on the children at the Head Start Center for three (3) days in September. These physicals will be completed prior to school starting. The cost will be 515.00 and will include a hematocrit and urinalysis, Children already accepted and enrolled in the program will have their physicals at a later date. Parents who do not want to take advantage of this opportunity within the facility will take their child to the doctor of their choice and Head Start will pay $15.00 towards the physical . The children in the county centers of Frederick, Johnstown, and Pierce may take their child to the doctor of their choice and Head Start will pay this. Vision screening for acuity and stratismus will also be conducted during the screening process. The screening will be completed by the Health Coordinator, Health Aide and parent volunteers. Weld County Head Start is currently using the Titmus testing machine, but will possibly be purchasing a different device for pre-schoolers in the future. Those children who fail the test or have 20/40 vision or worse in either eye, will be retested in January, 1985. If the child fails the test the second time, they will then be referred to en opthamologist for further testing, evaluation and treatment. The opthamologist fees will be paid by Title XIX, private insurance, Lions, and Head Start funds. Hearing screening will be done October 10th, 11th, and 12th, in cooperation with School District 6. Puretone Audiometer will be done in sound-proof booths. An abnormal hearing will be failure to respond in either ear below 15 db at 500 cps, 1000 cps, 2000 cps and 4000 cps. Children failing this test will be tested by the UNC Audiology Department. The children who fail the second test will be referred to an Ear, Hose, and Throat physician. The physician will evaluate the case, retest, and initiate any indicated treatment. Possible treatments could include myringatomy with tube placement, removal or impacted cerumen, and implantation of a selective hearing aide device. Funds for the service will be obtained from the He i Start Program, Title XIX, private insurance, and Elks Club funds. Immunization statistics are obtained during enrollment and parents are informed of the new Colorado State Law. The Health Component will refer all incomplete immunizations to physicians, clinics, and the Health Department. At the time of enrollment, Head Start will evaluate the immunizations, Every child should have four (4) DPT's, four (4) OPV's, and one (1) VAR by the time he or she is four (4) years of age. When the child enters Kindergarten or Head Start, • they should have the fifth OPT and OPV; however, if the doctor wants a child to wait until Kindergarten, Head Start will need written verification of this. The PPD (tuberculosis) test should he given following the state guidelines. The guidelines require the test he provided to: a. Certain groups of high risk children. b. Children of migrant workers. c. Children born in Mexico or other third-world countries where tuberculosis remains common. The Health Department does not recommend TB screening of 12 month old school enterers or adults who do not fit the criteria. The following staff will need TB screening: a. Teachers - yearly. b. Dietary - every 6 months. September and March, unless positive reaction, then chest x-ray. c. Coordinators and aides - yearly. d. Diversion workers - when they begin, e. Parent Policy Council - October. f. Bus Drivers - yearly. g. Volunteers - yearly (Occasional volunteers, i.e. , those working less than four (4) times per month will not need TB screening), 2. Dental screening on all enrolled children is done during screening. This year the children will be examined by a dental hygienist at • Sunrise Clinic. It will then be determined by triage who need treatment first, second, and so on. The price will be determined and a contract signed, i .e. , $5.00/exam, $2.00/visit, $1.00/filling. If a parent refuses this plan, then they must take the child to the dentist of their choice and pay it themselves. The Health Aide will be available to help with the appointments. This will leave the Health Coordinator free to conduct health follow-ups. The Health Coordinator will check the levels of flouride in the towns of Frederick, Pierce, Johnstown, Evans, and Eaton. 3. The Health Advisory Board will play an important role in the Health Component for the 1984-1985 year. The Board consists of: Gilbert Sydney D.D.S. Dental Director Barbara Cos y Leon Social Worker Cheryl De Conde Johnson Audiologist Joann Harris Child Find Specialist BOCES Debbie Drew R.H. Public Health Nurse Gloria Loya Parent Policy Council Juanita Santana Head Start Director Lois Frank Special Needs Technician Dixie Hansen L.P.N. Health Coordinator Rorthey Rodman R.N. Sunrise Community Health Center Nursing, Supervisor Theresa McNeill R.H. Sunrise Community Health Center, Nurse Patsy brewer Transportation Diane Smith Mental Health The Parent Policy Council will again supply two (2) parents as representatives. The council , will work on gaining greater growth and support for the program. The council will meet four (4) times this year versus the two (2) times in the past. This will hopefully give greater dimension to the program. 4. Nutrition will continue to be a major part of the Health Component. A substantial breakfast and lunch, with a light snack will be provided to the Greeley children. Meals will be prepared in the Greeley facility, The Pierce children will receive the same with the cooking staff in Pierce preparing the meals. In Frederick, the children will receive a substantial breakfast and lunch, and a light snack. The meals will he provided via a purchase of service agreement. Johnstown will follow the same plan. ' A committee will be set up to assist the Health Coordinator in making menus for six (6) weeks. This committee should consist of the Health Coordinator, cook, teachers, teacher aides, and parents. All menus will include the basic four food groups and proper nutritional values for the four (4) year old age group. Menus will include ethnic foods. Some cooking experiences for the children, such as making Shamrock Bread, will be conducted in the classroom, and will be assisted by the cooking staff whenever possible. All meals provided by Head Start to the children will be nutritionally sound. No limitations will be set on the amount of food the children can eat. Food will not be used as a punishment or reward. Inservice training will be conducted for all staff members and interested parents by the Health Component in conjunction with Family Services. This will be done in hopes of assisting individuals receiving food stamps to broaden their knowledge in buying good food and using it wisely. There Brill be in-depth training for cooking staff in meal preparation, use of equipment, ordering supplies , record keeping, and the adequate use of time and surroundings. All training will include the following: a. Four basic food groups. b. Food preparation on the family budget. c. The use of commodity supplemental foods. d, Any concerns expressed by Head Start parents and staff. Philosophy: The Weld County Head Start Program recognizes the importance of nutrition in a child's social, emotional and intellectual development. Research points out the importance of a good balanced diet for the child to be able to interact successfully, to learn and to achieve, to have a good relationship with children his/her own age, and develop a good parallel play routine. 5. The goals of the Health Component are: a. To provide a well planned health service for head start children, composed of a variety of health care, including medical , dental and nutritional services. b. To incorporate all components in a well established manner to form a comprehensive health service program. c, To involve parents and family in preventative health service through health education. d. To work with the Health Department in giving tuberculosis immunizations to staff and children who meet the guidelines. e. To work with Environmental Health Specialist In evaluating fluoride levels in surrounding towns. f. To give good dental care to children of Head Start by having a hygienist/dentist give examinations and then work in a triage manner to give care needed. g. Work with the Sunrise Community Health Center to give physicals to children. h. To give inservices to parents in basic first aid in order to help parents alleviate "runs" to the emergency room when they possibly are not needed, To teach moms .and dads how to give good medical care. This will be taught In conjunction with Sunrise Community Health Center. i, To meet with Health Advisory Board four (4) times. 6. Methods Used to Meet These Goals and Objective: a. Conduct physicals utilizing Sunrise Community Health Center, Head Start caters to low income families. Most of the families utilize Sunrise Community Health Center for their own use. Thus, this will help with utilizing the community resources. b. Conduct dental check-ups in the same manner as physicals. To continue with the plan on working with the Environmental Health Department in evaluating fluoride levels. c. When the child first enters Head Start, information regarding his/her birth weight, any illnesses, allergies, family eating habits, are all reviewed. Children are weighed at the beginning and at the end of the school year. If a child is underweight and continues to be so, this will be evaluated. At the physical , each child will have a hematocrit done if questionable (less than 34), A hemoglobin will be done, and he/she will receive a urinalysis. d. This year the Health Component has been undergoing a restructuring. This includes the Special Heeds Technician working under the Health Coordinator's direction, in order to possibly leave more time for health follow ups and additional intense health workshops for the coordinators. e. Head Start will have health teachings offered to parents in the area of good preventative dental care and a first aid class for preventative medical care. f. Giving tuberculosis immunizations following the correct guidelines. g. The Health Advisory Board will meet four (4) times this year to help with the planning and events of the Head Start Program. This year, the Health Coordinator plans on inviting all the physicians who work with The Head Start children to visit !lead Start. There will be a film telling all about (lead Start and what the program stands for. in this manner, the Health Coordinator intends to involve more of the community in Head Start projects. h. The Parent Policy Council will be asked to utilize its expertise in advising the Health Component in developing the Health Plan and participating in the SAV1 Report. 7. The Health Coordinator assures accurate records are maintained and they are kept confidential. The records are maintained in the Health Coordinator's office, are kept locked, and are available only to those authorized to see them. The Health Coordinator will keep a daily log of illnesses and any first aid given to children. Any follow up services will also he recorded. The Health Coordinator has an emergency card concerning each child, and it is kept close to the phone. Each card contains: name, address, phone number, emergency or alternate phone number, parents name, allergies, dates of immunizations. The Health Coordinator has devised a system for keeping track of each child's medical needs. This is called the "tracking method". This will include: 0.0.8. , physical exam date, HCT VA, beginning weight and height, DPT, OPV, TB test, 8P, second height and weight, dental exams, hearing evaluation, vision evaluation and comments. If a child needs immunizations during the school year, Head Start will use a red star; if a child needs hearing tests a green star; if a child needs audiology a gold star, 8. The Special Heeds Component will be encountering a change this year. A new individual has been hired via upward mobility as of September, 1984. The component will no longer be an individual component. It will be included within the Health Component. The new title for the individual responsible to accomplish the goals will be Special Heeds Technician. a. Identification of the Special Heeds/Handicapped Child The objective of the mental health plan of the Health Services Component is to provide for prevention, early identification and early intervention in problems that interfere with a child's development. This is accomplished by the following steps being taken: The acceptance process provides for early identification of a child with a special need or handicap. All children reported as having a specific handicap must have been diagnosed by appropriate professionals who work with children having a handicapping condition or certification or licensure to make diagnosis. Families under this category may be over income as defined by federal guidelines. . A developmental health screening will be completed on each child prior to entrance into the classroom. The screenings will be held monthly at centralized centers and will be coordinated in conjunction with the other components. Appro- priate placement In the Head Start classroom is determined by a team consisting of Head Start staff once the screening is completed. b. Planning for the Special Reeds/Handicapoed Child Referral forms stating specific concerns of individual children will be turned in by teachers in October and thereafter. The referral forms state problem areas that the teacher or others have observed. All referrals are presented to a pre-assessment team to determine if additional assessments and/or what follow-up or planning is necessary for each child. Conferences will then be arranged with parents and teachers to discuss concerns and obtain parental permission for additional assess- ments, if necessary. Observations are to be conducted in individual classrooms during the month of October and when requested. Team teaching meetings will be scheduled during the ronths of September through December to discuss specific needs of all children. An Individual Educational Plan (IE?) will ba completed on children who have scored low on the developmental screening, who have been identified as handicapped, or wht will be provided with special services because of a specific need that is interfering with their learning. The plan will include long and short term goals, strengths and weaknesses, and will also include the date these goals are to be accomplished. The IEP will be completed by the classroom teacher, parent, and Special Heeds Technician. It will be reviewed during the months of november, January, and April . Community resources are utilized within the Special Heeds area to assist with the administering of diagnostic testing and to determine the severity of the special need or handicap present. A variety of community resources are accessible to the Weld County Head Start Program in order to provide necessary testing and to recommend needed supportive services. A pre-assessment team consisting of representatives from local school districts and Head Start staff has been developed and established. Once the written referral is submitted, it is reviewed by the team to determine if further testing is needed. The team meets monthly to discuss each written referral and make recommendations. The recoemendations are recorded on a Pre-Assessment Conference form. Information is gathered, tests of assessments are recorded, and the child's dominant language is noted. The information is utilized to share with others who will be working directly with the child. Each member of the committee will be responsible for specific follow-up on each child. The following agencies are utilized to assess and serve children with problems that prevent them from coping with their environment: , The Held County Child Find Specialists serve as a represen- tative on the Pre-assessment Team: (1) Provide additional testing if needed. (2) Serve as consultants to Head Start Program. (3) Assist with identification and provide service for children with handicapping conditions. , The Weld Mental Health Consultant serves as a representative on a Pre-Assessment Team to assist with assessment of individual children's emotional needs, make recommendations, and provide actual services through parenting classes, family counseling, play therapy groups, provides psychological testing, provide booklets and information to availability of services, and provide Head Start • aff with workshops and in services, , A (INC Psychology Department professor' is available to provide play therapy services to Head Start families, A UNC Speech Pathologist consults with the Special Needs Technician to provide the following: (1) Serve as representative on Pre-Assessment Team, (2) Identify speech and/or language disorder of Head Start children. . The Weld County Community Center Foundation provides informa- tion and availability of services. (1) Head Start children are referred to attend an inter- agency screening held monthly to identify developmental and health needs of specific children. (2) Professionals/specialists are available to provide services during the screening. . Local clinics, physicians, and dentists refer children to the Head Start Program and will at times relate information gathered during the physical and oral examination. c. Information Sharinj/parent. Contact A group of the most severly handicapped and/or special needs children will be identified and monthly home visits or in-school conferences are to be scheduled during the month of October. The Technician will assess the needs of these families and children and will work closely with Family Services to provide workshops, support groups, "rap sessions", social get-togethers, etc. There will be coordination of services between conmunity resources from the University, school districts, and Weld Mental Health. The Special Heeds Technician will coordinate necessary staffings with teaching teams, parents , school districts, and necessary Head Start staff. The staffings will provide an opportunity to share information gathered and reccrrendations made with the parent and classroom teacher. Once the testing is completed, the staffing will be held, d. Services: Provisions/Purchase Approximately 15% of those chlldren reeding special services require speech and language stimulation and therapy. For this reason, the Speech and Language Department at the University of Northern Colorado provide the follcwing through contract: • Develop individualized programs for those children with speech and language needs. • Work closely with teaching teams and parents to implement individual programs. At least two (2) home visits will be made to each family whose child is receiving speech therapy during the year. • Provide one-to-one therapy to those children with the most severe problems. • Provide and assist teaching staff and parents with specific language stimulation activities to be completed. • Assess each child to determine their language dominance and to insure that appropriate language stimulation will be provided. e, Transportation Services are available through the Transportation Department of the Weld County Division of Human Resources. Any additional transportation needs are provided by the appropriate coordinator or therapist. f. Equipment and Materials Materials and fine motor equipment ?re needed for special needs children. A developmental screening kit needs to be purchased (DIAL) as the present kit accessible to the program is com- pletely wornout. g. Training Since resources are available from training and technical assis- tance sources, no funds will be used for this purpose. The sum of $550 will be set aside for appropriate staff and parents to attend specific handicap workshops and conferences during the course of the program year. FAMILY SERVICES COMPONENT The Family Services Component is made up of tby (2) major areas. The areas are identified below and contain the information specific to each area: 1 . Social Service Area The goals and objectives of the Social Service Area arc: a. To establish and maintain an outreach and recruitment process which systematically insures enroilnect of eligible children. . The Family Services staff will do on-going outreach in the community on behalf of Head Start. These activities will involve getting out into the ccrr,nity and making contacts with individuals, agencies, and groups to publicize the Read Start Program. . Recruitment activities on an on-going basis will involve seeking out those families within the community who are most in need of support services end whose children are eligible for enrollment in Head Start. . Utilize a Community Heeds Assess—ent tool to evaluate the information available on the ccr.'Jnity and the families residing in it, and to identify those families with the greatest need for Head Start. b. To provide enrollment of eligible c .ildren regardless of race, sex, creed, color, national origin, cr handicapping condition. . In order to ensure enrollment of eligible children into Head Start, the parents, staff, and c cr-unity members will be given on-going training to develop an awareness of Federal rules and regulations , cerformrce standards, and program policy. A screening acceptance board (ccrposed of parents, staff, and community people) will be used in processing of applications, determination of eligibility, interpretation of agency policy, arranging for required medical procedure, and identifying special problems. c. To achieve parent participation in the center and home program and related activities. Head Start parents will be assured that their involvement would be most meaningful to ther. and their children. . The parents will be involved in decision making regarding the content and operation of the pro;ram and how they and their child would participate. . Encourage parental involvement in the classroom so they will have a better understanding of what the center is doing for their children and the kind of help the child may need at home. • Develop parent-oriented activities which gives them on-going opportunities to learn, share, and experience personal growth. Encourage parental involvement in home activities in order to • enhance their child's development. d. To assist the family in it's own efforts to improve the condi- tion and quality of family life. • Social Services will utilize an assessment tool to identify the interests, desires, goals, needs, and strengths of the family, • Assist families and individuals in developing greater independence and an increased ability in utilizing their own resources to identify and assess their needs, and to obtain the services to meet their needs, The Social Services Component will emphasize the ,goals and objectives of section C & 0 for the I^84/1985 school year. Due to changes in design in the Head Start Program.and to improve quality, these steps will be taken as mentioned aboye; . 2. Parent Involvement Area The goals and objectives of the Parent Involvement area arc: a, To provide a planned program of experiences and activities which support and enhance the parental role as the principal influence in a child's education and development. A planned program can be provided by each component area in offering opportunities for parents to learn, to plan services with staff, to volunteer, and to work with staff on a one-to-one basis: (1) In education, parents can be involved in activities to enhance their role as the principle influence on their child's education and development. By December 1984, 85% of parent participation in the classroom will be achieved. This will be monitored through the Inkind Documentation form that parents are required to sign each time they participate in the classroom. Teachers will be responsible to keep track of the documentation and to deliver ft to the Family Services Component. Parents who fail to participate will be visited. (2) In health, parents can be provided with opportunities to develop health care skills and insight into their children's health needs. Health and Family Services will work together in coordinating activities for parents. In October, there will be an emphasis on Home Canning with the assistance of the Home Extension Service. Dental will also be a topic for parents and the Sunrise Community Health Center will be assisting. The month of November will feature a workshop on nutrition in conjunction with utilizing food istamps and stretching limited incomes. In December, a Home Medical Care instruction class will be offered to parents, Along with that topic, a Safety Class in the home will also be presented. A physical exercise class will be offered on an on-going basis throughout the school year, Community people from agencies, staff and parents will he utilized in presentation of classes. Parents will be notified through Newsletter and home visit contacts for interest. Child care and transportation will be coordi- nated in order to insure parent participation. (3) Parent Involvement/Social Services can involve parents in experiences and activities which lead to enhancing the development of their skills, self confidence, and a sense of independence in festering an environment in which their children can develop to their full poten- tial. This will also enhance the parent's ability to identify their needs and to utilize community resources to meet the basic life supeort needs of the family. The goal is to have 10 of all parents involved in these different classes or activities. The different components of the Head Start program will be working together in coordinating tf,ese. GED classes & ESL classes through Aims will be available in September, 1984, for parents. Parenting classes will also he available in October 1984. Provide a program that recognizes the parent as: (I) Responsible guardians of their children's well being, (2) Prime educators of their children, (3) Contributors to the Head Start program and their communities. The Parent Involvement Area will f:.plerment a plan of on-going parent activities and training sessions which involve the different components also involved in the classroom partici- pation of the child, Being involved in committees such as the Classroom Committee group or in raking decisions for the program such as the Parent Policy Council , assures that the Head Start parents will leave the program with thrust in themselves and added ability to cope with life. They will leave gaining confidence in themselves as persons and are therefore more effective parents. They will have developed or improved their skills to provide a better life for themselves and family as a unit. This will be accomplished by the designated workshops and training sessions scheduled on an on-going basis. Provide the following kinds of opportunities for parent participation: (1) Direct involvement in decision raking in the program planning and operations. (2) Participation in classroom and other program activities as paid employees, volunteers or observers. A (3) Activities for parents which they have helped to develop. (4) Working with their own children in cooperation with Head Start staff. • Parents will have the opportunity on an on-going basis throughout the school year to participate in the different areas of Parent Involvement. They will be educated in • leadership development and individual participation. They will learn to conduct meetings rd determine agendas, develop skills in problem solving, ar,d c•asp the implications of their rights and responsibilities. Overall , parents will develop confidence and poise which will serve them as they continue to exercise their role es citizens protecting and advancing their conron interests. I E 1 ORAf1 U 141 II � Norman Carlson, Chairman _- ro 8onrinji County_CC.hal listeners o,,..__September 28, 1984P COLORADO F,oratalter.sL.iFecknan,Executive_Qirecterz Human Resources t—_ _; stib)K,: Area.A9ancy_on.A91ng_ProvlderAgreements ——' y Enclosed for Board approval are purchase of service agreements between the Area Agency on Aging and eight (8) Weld County providers. The following agencies aro to be funded: 1, WELDCOS $ 4,500 2. Catholic Comnunity Services 15,192 3. Patient Advocacy Team 19,000 4. Rehabilitation and Visiting Nurses Association (RYNA) 31,152 5. Weld Mental Health 20,653 6, Meals On Wheels 19,554 7, Eldergarden 6,000 8. Colorado Rural Legal Services 21,168 Also attached is an amendment to the Fiscal Year 1984 purchase of service agreement with RVNA. The amendment provides an additional $2,000 in funding to RVNA. If you have any questions regarding the attached agreements, please do not hesitate to contact me. Y; ,, :wet • OR • zt,5 L r F , •• r '. �1 ti • • e, id" . A•7ep1 . , ,P- ArsoJ%"We)) oV •'6/M6 ..: �e Purchase of Services Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and the Senior Aide Coordinators, hereinafter referred to as "WELOCOS." WiT!IESSETH WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, MA must provide access services to older persons with the greatest economic and social need, and IIHEREAS, the WELDCOS are a public, non-profit organization existing for the purpose of providing services for the rural elderly of Weld County,and WHEREAS, AAA desires that the WELDCOS volunteer community drivers provide transportation to the rural elderly of Weld County, and WHEREAS, AAA desires to purchase services from the WELOCOS to establish a rural transportation program to 17 Senior Aide Coordinator stations throughout Weld County, HOW THEREFORE, it is mutually agreed: 1. The AAA hereby agrees to award monies (Under the Older Americans Act) in the sum of $4,500 to the WELDCOS. 2. The WELOCOS agree to provide 22,500 miles of transportation at 20C per mile through community volunteer drivers to 200 rural Weld County senior citizens. 3. The WELOCOS agree that older persons with the greatest economic and social need will be given priority for transportation services, 4. The WELOCOS agree to give transportation priority for medical need, personal services such as shopping and paying of bills, am rides to and from meal sites, 5. The WELDCOS agree to reimburse conxaunity volunteer drivers at the approved ml1cage reimbursement rate for Weld County employees. 6. The services of this Agreement are to commence within thirty (30) days after the signing of this Agreement and shall be undertaken to such sequence as to assure completion of all services required hereunder by September 30, 1985. 7, The AAA agrees to reimburse WELDCOS for all eligible project costs up to but not exceeding the sum of 54,500. 8. The WELDCOS agree to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal. 9. The WELDCOS agree to document and report any project income received as a result of services provided under this Agreement. 10. The WELDCOS agree to include the following statement in any written materials (pamphlets, brochures, announcements, etc.) or in any verbal presen- tations: "The WELDCOS is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act." 11. The I./LOCOS understand that AAA is required to conduct periodic eval- uations of the activities conducted under this Agreement and to monitor on en ongoing basis the performance of the WELDCOS to insure that the funds made avail- able by this Agreement are expended in keeping with the purposes for which they were awarded; and the WELDCOS accordingly agree to cooperate fully with the AAA in the conduct of such evaluation and monitoring, including the keeping and supplying of such information, and providing access to documents and records to the AAA for the purpose of audit; and further agrees to do all things necessary to enable the AAA to fulfill its obligation to the State of Colorado and the United States Government. 12. Any changes, including any increase or decrease in the amount of the WELOCOS' compensation, and including changes in budget allocations which are mutually agreed upon by and between the AAA and WELDCOS, shall be incorporated in written amendments to the Agreement and in appropriate revisions to the grant proposal. 13. WELDCOS understand and agree that the following provisions are part of the official application and as such become binding upon commencement of the project: a. Agree that the project will be carried out in accordance with the Federal program and fiscal regulations, and polices and procedures established for grants by the State Agency, and the terms and conditions of the project applica- tion approved by AAA in making this award of funds; specifically, agree to abide by the dollar amounts as shown in the budget by program and cost categories. b. Understand that if there is Federal/State cash unearned at the time the project is terminated, this amount must be returned to the AAA unless the AAA otherwise stipulates. c. Understand that the project's fiscal affairs are subject to audit. If costs are disallowed, the proportion of Federal/State funds disallowed must be returned to the AAA. d. Understand that this award is made for the period and amounts stated in this Agreement. This Agreement in no way Implies further funding which is contingent upon the availability of funds and approval of future project applica•• tions. e. Agree to keep records and make reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: . To submit a monthly financial and programmatic report to the AAA by the 10th of the month; • To submit a final financial report within 45 days after the end of the project year; To submit other reports to the AAA as requested. f. Agree to advise the AAA of needed program and financial changes and - await approval from the AAA prior to change implementation. id. This Agreement may he terminated upon thirty (30) days written notice by either party. This Agreement shall he terminated Immediately in the event of loss of funding to the Area Agency on Aging. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above. WARD OF COUNTY COMMISSIONERS HELDCOSS }orinan Car son, Chairman us�rn , president WELD COUNTY DIVISION OF HUMAN RESOURCE • TTalts �pecknoan, Execu'tiveliSi•ector AREA AGENCY O11 AGING dsr,D rector ATTEST%:" d41/&4W ! QcWmbri/ WEL ri COUNT Cl.ERK AND Rli:ORD.':R /ND CLERK TO THE BO EJS . It. Corinly fled: Purchase__of Services_Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Rehabilitation and Visiting Nurse Association, hereinafter referred to as "RVNA." WITNESSETH WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, AAA must provide for in-home services to older persons with the greatest economic and social need, and • WHEREAS, RVNA is public, non-profit organization existing for the purpose of providing nursing care, rehabilitation, and home health aide/homemaker aide services to people in Weld County, and WHEREAS, AAA desires to purchase services from RVNA to develop a home health aide/homemaker aide program for low income elderly unable to obtain these services, NOW THEREFORE, it is mutually agreed: 1. The AAA hereby agrees to award grant monies (under the Older Americans Act) in the sum of $31,152 to RVNA for home health aide/homemaker aide services. 2. RVNA agrees to provide 4,900 units of in-home services to 80 individuals over the age of 60 to include cleaning, respite care, and personal care. 3. RVNA agrees to actively recruit Spanish speaking aides to serve the Spanish speaking elderly population. 4. RVNA agrees to coordinate with locally based home health care agencies to insure continuity of care for the elders they serve. 5. RVNA agrees that services rendered under this agreement will be given to elderly clients who do not qualify for Medicare, Medicaid, or all other pay sources and need additional resources in order to pay for the services. 6. RVNA agrees to give priority of services to those elderly with the greatest economic and social need and will set up a system for allocating a portion of the homemaker services to clients with shor term needs. 7. RVNA agrees to include the following statement in any written materials (pamphlets, brochures, announcements, etc. ) or any verbal presentation "RVNA is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act." 8. RVMA agrees to maximize the use of volunteers when possible and appropriate. 9. The services of this Agreement are to commence within 30 days after the signing of this Agreement and shall be undertaken in such sequence as to assure completion of all services required hereunder by September 30, 1985. 10. The AAA agrees to reimburse RVNA for all eligible project costs up to but not exceeding the sum of $31,152 for homemaker and home health aide services. 11. RVNA agrees to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal . 12. RVNA agrees to document and report any project income received as a result of services provided under this Agreement. 13. RVNA understands that AAA is required to conduct periodic evaluations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of RVNA to insure that the funds made available by this Agreement are expended in keeping with the purposes for which they were awarded; and RVNA accordingly agrees to cooperate fully with the AAA in the conduct of such eval- uation and monitoring, including the keeping and supplying of such information, and providing access to documents and records to the AAA for the purpose of audit; and further agrees to do all things necessary to enable the AAA to fulfill its obligation. 14. Any changes , including any Increase or decrease in the amount of RVNA compensation, and including changes in budget allocation which are mutually agreed upon by and between the AAA and RVNA, shall be incorporated in written amendments to this Agreement and in appropriate revisions to the grant proposal . 15. RVNA understands and agrees that the following provisions are part of the official application end as such become binding upon commencement of the project: a. Agrees that the project will be carried out in accordance with the federal program and fiscal regulations, the policies and procedures established for grants by the State Agency, and the terms and conditions of the project application approved by AAA in making this award of funds, specifically, agreeing to abide by the dollar amounts as shown in the budget by program and cost cate- gories. b. Understands that if there is federal/state cash unearned at the time the project is terminated, this amount must be returned to the AAA unless the AAA otherwise stipulates. c. Understands that the project's fiscal affairs are subject to audit. If costs are disallowed, the proportion of federal/state funds disallowed must be returned to the AAA. d. Understands that this award is made for the period and amounts stated in this Agreement. This Agreement in no way implies further funding which is contingent upon the availability of funds and approval of future project applica- tions. e. Agrees to keep records and make reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: . To submit monthly financial and programmatic reports to the AAA, by the 10th of the following month; To submit a final financial report within 45 days after the end of the project year; To submit other reports to the AAA as requested; To submit the required reports separately for each program. f. Agrees to advise the AAA of needed program and financial changes and await approval from the AAA prior to change implementation. 16. This Agreement may be terminated upon 30 days written notice by either party. This Agreement shall be terminated immediately in the event of loss of funding to the Area Agency on Aging. REHABILITATION AND VISITING BOARD OF COUNTY COMMISSIONERS cNNUURSE ASSOCIATION �� Norman Carlson, Chairman Ka_ , unds, i for WELD COUNT 'VISION OF 7tfCES W Speckman, Executive Director ATTEST: W` I tAwevklr/ WELD COUNTY IERK AND RECORncR AREA AGENCY ON AGING AND CLERK TO THE AND D ?7x Au..e%.. a.eA�- n*:),J! County Clerk i a P2Y, YOCCOM Purchase of Services Amendment THIS AMENDMENT, made and entered into this 30th day of September, 1984, by and between the Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Rehabilitation and Visiting Nurse Association, hereinafter referred to as "RVNA." WITNESSETH WHEREAS, AAA and RVNA desire to amend the original Agreement first written on October 1, 1983. NOW THEREFORE, all conditions are mutually agreed upon: 1. AAA will increase the original grant award monies by $2,000. 2. All terms and conditions of the original Agreement of October 1, 1983, shall remain in effect unless otherwise stated in this Amendment. IN WITNESS WHEREOF, the parties hereto have executed the Amendment on the day first written above, REHABILITATION AND VISITING NURSE WELD COUNTY COMMISSIONERS ASSOCIATION ho ah`Zar son, ra rman - a oun s, rector WELD COUNTY ISION OF HUMAN RESO DACES / 1/ifff J. Speckman, Executive—Urector ATTESE 7 av,..v%4 ur, WELD CCAMI114'CLERK AND RECORDER AREA AGENCY ON AGING� _ � CLERK TO THE B ARD Ji 0 �E. Pi r... IJepi y County Clark a per, Director^ PURCHASE OF SERVICES.AGREElhEHT THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between the Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Patient Advocacy Team of Greeley, hereinafter referred to as "PAT." WITHESSETH: WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of service, and WHEREAS, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, AAA desires to provide advocacy and support to older persons with the greatest economic and social need, and WHEREAS, PAT is a private, non-profit organization existing to advocate for nursing home residents of Weld County, and WHEREAS, AAA desires that PAT provide, through staff and volunteers, support to institutionalized elderly, and WHEREAS, AAA desires to purchase services from PAT to provide advocacy, conmunity education, and enrichment activities for nursing home residents of Weld County, and desires alternative living arrangements as part of a continuum of care for Weld County elderly, NOW THEREFORE, it is mutually agreed: 1. The AAA hereby agrees to award grant monies (under the Older Americans Act) in the sum of $19,000.00 to PAT. 2. PAT agrees to asssist 120 advocacy clients in problem resolution related to nursing homes, conservatorships, guardianships, and other quality of life issues related to nursing home care. 3. PAT agrees to support 12 clients and their familis during stressful transitions precipitated by changing mental and physical capacities of clients including, but not limited to, alternative housing and living arrangements, • 4. PAT agrees to participate in at least one joint Volunteer Training Program with Eldergarden Adult Care and the Senior Companion staffs in a mutual effort to develop a volunteer pool specifically trained to work with the frail elderly. 5. PAT will continue a program of public awareness on issues relative to nursing home residents through workshops for nursing home staffs, one on one contacts with troubled families, and various media. 6. PAT agrees to cooperate with the AAA in working toward a plan for local monitoring of nursing homes. 7. PAT agrees to provide quarterly data to the state nursing home ombudsman for the purpose of developing a uniform state-wide data system on nursing home .I ' complaint resolutions and to strengthen all areas of'comnunication between the state ombudsman and PAT. 8. The services of this Agreement are to commence within thirty (30) days after the signing of this Agreement and shall be undertaken in such sequence as to assure completion of all services required hereunder by September 30, 1984. 9. The AAA agrees to reimburse PAT for all eligible project costs up to but not exceeding the sum of $19,000,00. 10. PAT agrees to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal . 11. PAT agrees to document and report any project income received as a result of services provided under this Agreement. 12. PAT agrees to include the following statement in any written materials (pamphlets, brochures, announcements, etc. ) or in any verbal presentation: "PAT is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act." 13. PAT understands that AAA is required to conduct periodic evaluations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of PAT to insure that the funds made available by this Agreement are expended in keeping with the purposes for which they were awarded; and PAT accordingly agrees to cooperate fully with the AAA in the conduct of such evaluation and monitoring, including the keeping and supplying of such informa- tion, and providing access to documents and records to the AAA for the purpose of audit; and further agrees to do all things necessary to enable AAA to fulfill its obligation to the State of Colorado and the United States Government. 14. PAT understands and agrees that the following provisions are part of the official application and as such become binding upon commencement of the project: a. Agrees that the project will be carried out in accordance with the Federal program and fiscal regulations, the policies and procedures established for grants by the State Agency, and the terms and conditions of the project application approved by AAA in making this award of funds; specifically, agrees to abide by the dollar amounts as shown in the budget by program and cost categories. 1 b. Understands that if there is Federal/State cash unearned at the time the project is terminated, this amount must be returned to the AAA unless the AAA otherwise stipulates. c. Understands that the project's fiscal affairs are subject to audit. If costs are disallowed, the proportion of Federal/State funds disallowed must he returned to the AAA. d. Understands that this award is made for the period and amounts stated in this Agreement. This Agreement in no way implies further funding which is contingent upon the availability of funds and approval of future project applica- tions. e. Agrees to keep records and make reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: 1. To submit monthly financial and programmatic reports to the AAA by the 10th of the following month; . 2. To submit a final financial report within 45 days after the end of the project year; 3, To submit other reports to the AAA as requested, f. Agrees to advise the AAA of needed program and financial changes and await approval from the AAA prior to change implementation. 15. This Agreement may be terminated upon thirty (30) days written notice by either party. This Agreement shall be terminated Immediately In the event of loss of funding to the Area Agency on Aging, IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above. BOARD OF COUNTY COMMISSIONERS PATIENT ADVOCACY TEAM (GREELEY) Ti ar son, ra rmr pe ass y, Execut've rector WELD COUNTY [VISION OF HUMAN RES ACES V ee J,�-Waicmaii rxecutifve director C AREA A ICY ON AGING • L a per, recto ATTE.ST:711V &��+v.y gym/ WELD COUNTYCI.ERK AND RECORDER AND CLIRK 10 THE E E) Denvli County Cferk Purchase of Services Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984 by and between Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Catholic Community Services Northern, hereinafter referred to as "CCSN." WITNESSETH: WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons with the greatest economic and social need, and WHEREAS, CCSN is a private, non-profit organization existing for the purpose of providing assistance to low-income people, and WHEREAS, AAA desires that CCSN provide outreach to Spanish surnamed elderly, and WHEREAS, AAA desires to purchase services from CCSN to establish the Spanish Outreach Program for the isolated and needy Spanish speaking elderly in Weld County, NOW THEREFORE, it is mutually agreed: 1. The AAA hereby agrees to award grant monies (under the Older Americans Act) in the sum of $15,192 to CCSN 2. CCSN agrees to provide 1 ,470 units of outreach services to 250 isolated and homebound Spanish surname elderly of Weld County to help them in gaining access to needed services. 3. CCSN agrees to utilize and coordinate with existing community services with particular emphasis on the utilization of home health care, adult day care, legal aide, peer counseling, nutrition, and alternative housing services. 4, The services of this Agreement are to convence within thirty (30) days after the signing of this Agreement and shall be undertaken in such sequence as to assure completion of all services required hereunder by September 30, 1985. 5. The AAA agrees to reimburse CCSN for all eligible project costs up to but not exceeding the sum of $15,192. 6. CCSN agrees to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal. 7. CCSN agrees to document and report any project income received as a result of services provided under this Agreement. 8. CCSN agrees to include the following statement in any written materials (pamphlets, brochures, announcements, etc. ) or in any verbal presentations: "CCSN is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act." 9. CCSN understands that AAA is required to conduct periodic c evaluations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of CCSN to insure that the funds made available by this Agreement are ex- pended in keeping with the purposes for which they were awarded; and CCSN accordingly agrees to cooperate fully with the AAA In the conduct of such evaluation and monitoring, including the keeping and supplying of such information, and providing access to documents and records to the AAA for the purpose of audit; and further agrees to do all things necessary to enable AAA to fulfill its obligation to the State of Colorado and the United States Government. 10. Any changes, including any increase or decrease in the amount of CCSN's compensation, and including changes in budget alloca- tions which are mutually agreed upon by and between the AAA and CCSN, shall be incorporated in written amendments to this Agreement and in appropriate revisions to the grant proposal. 11. CCSN understands and agrees that the following provisions are part of the official application and as such become binding upon commencement of the project: a. Agrees that the project will be carried out in accordance with the Federal program and fiscal regulations , the policies and procedures established for grants by the State Agency, and the terms and conditions of the project appli- cation approved by AAA in making this award of funds; specifically, agrees to abide by the dollar amounts as shown in the budget by program and cost categories. b. Understands that if there is Federal/State cash unearned at the time the project is terminated, this amount must be returned to the AAA unless the AAA otherwise stipulates. c. Understands that the project's fiscal affairs are subject to audit. If costs are disallowed, the proportion of Federal/State funds disallowed must be returned to the AAA. d. Understands that this award is made for the period amounts stated in this Agreement. This Agreement in no way implies further funding which is contingent upon the availability of funds and approval of future project applications. e. Agrees to keep records and make reports on the forms required by the AAA and in accordance with guidelines a, Silimminumi issued by the State of Colotedo and the Administration on Aging, specifically: I. it submit monthly financial and programmatic reports to the AAA by the 10th of the following month; 2. To submit a final financial report within 45 days after the end of the project year; 3. To submit other reports to the AAA as requested. f. Agrees to advise the AAA of needed program and financial changes and await approval from the AAA prior to change implementation. 12. This Agreement may be terminated upon thirty (30) days written notice by either party. This Agreement shall be terminated immediately in the event of loss of funding to the Area Agency on Aging. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above. BOARD OF COUNTY COMMISSIONERS CATHOLIC COMMUNITY SERVICES C�e� NORTHERN iLeyViiii a\/ n n, hC airman ^ T Cam`— ' V Sister Ma Alice Murphy Executive Director WELD COUNTY DIVISION OF HUMAN RESOURCES ,(/) yONG AGIN Tter J. Speckman Executive Director�� {{.. per, Director ATITST Q.u� LT,x,,,;,.st t.& WELD COUNTY CLERK AND RECORDER AND CLERK 10 THE P� 0 lTyJ1 rm.c ... penu County Clerk • purchase of Services Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Weld Mental Health Center, Inc. , hereinafter referred to as "Weld Mental Health Center." WITNESSETH WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAs, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, AAA must provide for health services to older persons with the greatest economic and social need, and WHEREAS, Weld Mental Health Center is a public, non-profit organization existing for the purpose of providing mental health services to residents of Weld County, and WHEREAS, AAA desires that Weld Mental Health Center provide, through peer counselors, expertise in resolving mental health problems of the low-income and isolated home-bound elderly, and WHEREAS, AAA desires to purchase services from Weld Mental Health Center to establish the Peer Counseling Program to provide counseling and support to older persons in need, NOW THEREFORE, it is mutually agreedt 1. The AAA hereby agrees to award grant monies (under the Older Americans Act) in the sum of $20,653 to Weld Mental Health Center. 2. Weld Mental Health Center agrees to provide 4,500 contacts of outreach counseling for individuals, families, or groups. 3. Weld Mental Health Center agrees to provide outreach counseling for 150 clients, 30 or more to be minority elderly and 90 or more to be low-income elderly. 4. Weld Mental Health Center agrees that the Peer Counselor Team will provide 75 units of consultation and education on the prevention of mental health problems to cormunity groups and agencies. 5. The services of this Agreement are to corrrince within thirty (30) days after the signing of this Agreement and shall be undertaken in such sequence as to assure completion of all services required hereunder by September 30, 1985, 6. The AAA agrees to reimburse Weld Mental Health Center for all eligible project costs up to but not exceeding the sun of $20,653. 7. Weld Mental Health Center agrees to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal. 8. Weld Mental Health Center agrees to docu„ent and report any project income received as a result of services provided under this Agreement. 9. Weld Mental Health Center agrees to include the following statement in any written materials (pamphlets, brochures, announcements, etc. ) or in any verbal presentations: "Weld Mental Health is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act." 10. Weld Mental Health Center understands that AAA is required to conduct periodic evaluations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of Weld Mental Health Center to insure that the funds made available by this Agreement are expended in keeping with the purposes for ►rhich they were awarded; and Weld Mental Health Center accordingly covenants to cooperate fully with 'the AAA in the conduct of such evaluation and monitoring, including the keeping and supplying of such information, and providing access to documents and records, other than clinical records, to the AAA for the purpose of audit; and further agrees to do all things necessary to enable AAA to fulfill its obligation to the State of Colorado and the United States Government. 11. Any changes, including any increase or decrease in the amount of Weld Mental Health Center's compensation, and including changes in budget allocations which are mutually agreed upon by and between the AAA and Wald Mental Health Center, shall be incorporated in written amendrents to this Agreement and in appropriate revisiohs to the grant proposal . 12. Weld Mental Health Center understands and agrees that the following provisions are part of the official application and as such become binding upon commencement of the project: a. Agrees that the project will be carried out in accordance with the Federal program and fiscal regulations, the policies and procedures established for grants by the State Agency, and the terms and conditions of the project application approved by AAA in making this award of funds; specifically, agreeing to abide by the dollar amounts as shown in the budget by program and cost cate- gories, b. Understands that if there if Federal/State cash unearned at the time the project is terminated, this amount must be returned to the AAA unless other- wise stipulates. c. Understands that the project's fiscal affairs are subject to audit. If costs are disallowed, the proportion of Federal/State funds disallowed must be returned to the AAA, d. Understands that this award is made for the period and amounts stated in this Agreement. This Agreement in no way implies further funding which is contingent upon the availability of funds and approval of future project applica- tions. e. Agrees to keep records and make reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: • To submit monthly financial and programmatic reports to the AAA by the 10th of the following month; ▪ To submit a final financial report within 45 days after the end of the project year; • To submit other reports to the AM as requested. f. Agrees to advise the AAA of needed program and financial changes and await approval from the AAA prior to change implementation. 13. This Agreement may be terminated upon thirty (30) days written notice by either party. This Agreement shall be terminated immediately in the event of loss of funding to the Area Agency on Aging. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written al..ve. BOARD OF COUNTY COMMISSIONERS WELD MENTAL HEALTH CENTER, INC. arson, aa ad Tee pe erson, xecu iveUirec'tbr__... WELD COUNT DIVISION OF HUMAN : OURCES ilWal r J. Speckman, Executive Director AREA NCY ON AGING . a per,1Sf ec o ../..sPi• ATTEST: Ln`y tilnt r,/ WELD COUNTY Cl ERK AND RECORDER AND CLERK TO THE U tD bt: . ,.021f .c:.ea..,� `Aiewid Depu y County Clerk Purchase of Services Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Meals on Wheels of Greeley, hereinafter referred to as "110W." W1TNESSETH WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, AAA must provide for nutrition services to older persons with the greatest economic and social need, and WHEREAS, MOW is a private, non-profit organization existing for the purpose of providing home delivered meals to low-income people, and WHEREAS, AAA desires that MOW provide, through experienced staff and volun- teers, expertise in preparing and delivering meals to the homebound elderly, and WHEREAS, AAA desires to purchase services from 110W to provide home delivered meals to low-income elderly in need, NOW THEREFORE, it is mutually agreed: 1. The AAA hereby agrees to award grant monies (under the Older Americans Act) in the sum of $19,554 to MOW. 2. MOW agrees to provide 15,450 home delivered meals to 59 homebound older people of Weld County. 3. MOW agrees to give home delivered meals priority to those elderly in the greatest economic and social need. 4. MOW agrees that meals served under this part will meet one-third (1/3) of the current recommended daily allowance requirements for nutrition as established by the Food and Nutrition Board of the National Academy of Sciences - National Research Council. r 5. The services of this Agreement are to commence within thirty (30) days after the signing of this Agreement and shall be undertaken in such sequence as to assure completion of all services required hereunder by September 30, 1985. 6. The AAA agrees to reimburse MOW for all eligible project costs up to but not exceeding the sum of $19,554.00. 7. MOW agrees to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal. 8. MOW agrees to document and report any project income received as a result of services provided under this Agreement. 9. MOW agrees to develop and utilize an advisory board which meets regularly and is composed of members who represent the project participants and Weld County. 10. MOW agrees to include the following statement,in any written materials (pamphlets, brochures, announcements , etc. ) or in any verbal presentations: "MOW is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act. " 11. MOW understands that AAA is required to conduct periodic evaluations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of MOW to insure that the funds made available by this Agreement are expended in keeping with the purposes for which they were awarded; and MOW accordingly agrees to cooperate fully with the AAA in the conduct of such evalu- ation and monitoring, including the keeping and supplying of such information, and providing access to documents and .records to the AAA for the purpose of audit; and further agrees to do all things necessary to enable AAA to fulfill its obligation to the State of Colorado and the United States Government. 12. Any changes, including any increase or decrease in the amount of MOWS compensation, and including changes in budget allocations which are mutually agreed upon by and between the AAA and MOW, shall be incorporated in written amendments to this Agreement and in appropriate revisions to the grant proposal. 13. MOW understands and agrees that the following provisions are part of the official application and as such become binding upon commencement of the project. a. Agrees that the project will be carried out in accordance with the Federal program and fiscal regulations, the policies and procedures established for grants by the State Agency, and the terms and conditions of the project application approved by AAA in making this award of funds; specifically, agreeing to abide by the dollar amounts as shown in the budget by program and cost cate-. gories. b. Understands that if there is Federal/State cash unearned at the time the project is terminated, this amount must be returned to the AAA unless the AAA otherwise stipulates. c. Understands that the project's fiscal affairs are subject to audit. it costs are disallowed, the proportion of Federal/State funds disallowed must be returned to the AAA. d. Understands that this award is made for the period and amounts stated in this Agreement. This Agreement in no way implies further funding which is contingent upon the availability of funds and approval of future project applica- tions. e. Agrees to keep records and make reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: To submit a monthly financial and programmatic reports to the AM by the 10th of the following month; To submit a final financial report within 45 days after the end of the project year; To submit other reports to the AAA as requested. f. Agrees to advise the AAA of needed program and financial changes and await approval from the AAA prior to change implementation. 14. This Agreement may be terminated upon thirty (30) days written notice by either party. This Agreement shall be terminated immediately in the event of loss of funding to the Area Agency on Aging. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above, WELD COUNTY COMJ4ISSIONERS MEALS ON WHEELS OF GREELEY i ! moan ZTia rm� Y y arga , recto WELD COUNTY DIVISION OF HUMAN R£5 URCE.S V, o, Executive Director AREA NCY ON AGING _______.___ . O'er, Dire or ArrI ?M avvo. ,Iiwt s,/ WELD COUN1W CLERK AND Rif:ORDEER. AND CLERK TO THE BOARD • S-v ._ lfrJl easr ,�.4J DepuI County Clerk • , Purchase of Services Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Eldergarden, Inc. , hereinafter referred to as "Eldergarden." WITNESSETH WHEREAS, AAA develops an administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, AAA desires to promote adult day care services for older persons with the greatest economic and social need, and WHEREAS, Eldergarden is a private, non-profit organization existing for the purpose of providing adult day care to residents of Weld County, and WHEREAS, AAA desires to purchase services from Eldergarden tuition subsidies for eligible clients and promotional activities which will make the Adult Day Care Program widely known and accepted throughout Weld County, f10'W THEREFORE, it is mutually agreed: 1. The AAA hereby agrees to award grant monies (under the Older Americans Act) in the sum of $6,000 to Eldergarden. 2. Eldergarden agrees to enable staff, advisory board members, and volunteers to benefit from appropriate workshops and training in the area of operating and promoting adult day care programs. 3. Eldergarden agrees to publicize and prorote Eldergarden through media and outreach to community groups, individuals, and prospective participants. 4. Eldergarden agrees to subsidize a percentage of the day care tuition for 12 persons who do not meet the eligibility guidelines for home and community based alternatives and cannot afford the suggested donation for 3,250 hours of adult day • care. sigmrs 5. Eldergarden agrees to continue active publicity and promotional efforts through media, outreach to community groups, families, and prospective partici- pants. 6. Staff and Board members will attend appropriate workshops, conferences, • and training related to the operation of adult day care programs. 7, Eldergarden agrees to provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal. 8. Eldergarden agrees to include the following statement in any written materials (pamphlets, brochures, announcements, etc.) or in any verbal presen- tations; "Eldergarden is supported, in part, by funds provided by the Weld County Area Agency on Aging through the Older Americans Act:." 9. The services of this Agreement are to commence within 30 days after the signing of this Agreement and shall be undertaken in such sequence as to assure completion of all services required hereunder by September 30, 1985. 10. Eldergarden understands that AAA is required to conduct periodic eval- uations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of Eldergarden to insure that the funds made avail- able by this Agreement are expended in keeping with the purposes for which they were awarded; and Eldergarden accordingly covenants to cooperate fully with the AAA in the conduct of such evaluation and monitoring, including the keeping and supplying of such information, and providing access to documents and records, other than clinical records, to the AAA for the purpose of audit; and further agrees to do ail things necessary to enable AAA to fulfill its obligation to the State of Colorado and the United States Government. 11. Any changes, including any increase or decrease in the amount of Eldergarden compensation, and including changes in budget allocations which are • mutually agreed upon by and between the AAA and Eldergarden, shall be incorporated in written amendments to this Agreement and in appropriate revisions to the grant proposal . 12. Eldergarden understands and agrees that the following provisions are part of the official application and as such hecore binding upon commencement of the project: a. Agrees that the project will be carried out in accordance with the Federal program and fiscal regulations, the policies and procedures established for grants by the State Agency, and the ter s and conditions of the project application approved by AAA in making this award of funds; specifically, agreeing to abide by the dollar amounts as shown in the budget by program and cost cate- gories. b. Understands that if there is Federal/State cash unearned at the time the project is terminated, this amount rust be returned to the AAA unless the AAA otherwise stipulates. c. Understands that the project's fiscal affairs are subject to audit. If costs are disallowed, the proportion of Federal/State funds disallowed must be returned to the AAA. d. Understands that this award is rade for the period and amounts stated in this Agreement. This Agreement in no way irplies further funding which is contingent upon the availability of funds and approval of future project applica- tions. e. Agrees to keep records and rake reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: To submit a monthly financial report to the AAA by the 10th of the following month; . To submit a final financial report within 45 days after the end of the project year; . To submit other reports to the AAA as requested. f. Agrees to advise the AAA of needed program and financial changes and await approval from the AAA prior to charge inplerentation. 13, This Agreement may he terminated upen thirty (30) days written notice by either party. This Agreement shall be terminated irrediately in the event of loss of funding to the Area Agency on Aging. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above. BOARD OF COUNTY COMMISSIONERS ELDEPGARDEN _ [hit(2 �1G� Orman Car son, airman `—~ OTTITIiM6feEi, efilidcf,or WELD COUNTY DIVI N OF HUMAN RESOU S — Ora ter J. pecVman, Executfve Director 1' AREA AGENCY ON AGING n per, frector, ATTEST: Ott L: 1 4-1/lA tsu/ WELD COUNTY CLERK AND RECORDER, AND CLERK TO THE BOARD Dem y County Clerk Purchase of Services Agreement THIS AGREEMENT, made and entered into this 1st day of October, 1984, by and between the Weld County Area Agency on Aging, Division of Human Resources, Weld County Government, hereinafter referred to as "AAA," and Colorado Rural Legal Services, hereinafter referred to as "CRLS." WITNESSETII: WHEREAS, AAA develops and administers the Area Plan for a comprehensive and coordinated system of services, and WHEREAS, AAA serves as the advocate and focal point for older persons in Weld County, and WHEREAS, AAA is mandated to provide for legal services, as defined in the Older Americans Act to older persons with the greatest economic and social need, and WHEREAS, CRLS is a public, non-profit organization existing for the purpose of providing civil legal assistance to low-income people, and qualifies as a provider of legal services under § 307(a)(15) of Title III of the Older Americans Act, and WHEREAS, AAA desires that CRLS provide, through attorneys and paralegals, expertise in resolving legal problems of the low-income elderly, and WHEREAS, AAA desires to purchase services from CRLS to establish the Senior Citizen's Law Project to provide civil legal assistance to older people in Weld County, HOW THEREFORE, it is mutually agreed by and between the parties as follows: I. CRLS agrees to: A. Provide legal services to beneficiaries as described in Exhibit "A": (see attachment) B. Devise a method, other than a means test, for serving beneficiaries with the greatest social and economic need. Such method shall take into account the priorities set out in Exhibit "A" for serving these beneficiaries. • C. Ensure that the views of beneficiaries are obtained about the services they receive. CRLS will involve representatives of organizations is its priority setting process for legal services (including the process required by the Legal Services Corporation Act if this Act applies to the CRLS). D. Not require any beneficiary to disclose information about income or resources as a condition for providing legal services nor require any beneficiary to apply first for services through a Legal Services Corporation grantee. It is understood and agreed, however, that CRLS may ask about the financial circumstances of beneficiaries as a part of the process of providing legal advice, counseling and representation, or for the purpose of identifying additional resources and benefits for which a beneficiary may be eligible. CRLS may also inquire about financial circumstances in order to comply with AAA reporting requirements, but only to the extent necessary to comply with these requirements. F. Ensure that legal assistance will be provided in Spanish to minority elderly who do not speak English as a first language. F. Continue (or initiate) efforts to obtain support from private sources and other public organizations for services funded under this Agreement. G. Make efforts to involve the private bar in legal services provided for beneficiaries, including groups within the private bar that furnish legal services to older persons in a pro bono and reduced fee basis. H. Comply with procedures established by AAA for: 1. outreach activities to ensure participation of eligible older persons in services provided under this Agreement; 2. training and use of elderly and other volunteers and paid personnel; and 3. coordinate with other service providers of the planning and service area covered under this Agreement. 5. 1. Provide beneficiaries of services under this Agreement with a free and voluntary opportunity to contribute to the cost of the services, ensuring privacy with respect to such contributions, and establish procedures to safeguard the account for ail such contributions. CRLS will use all such contributions to expand the services provided under this Agreement, and such will be considered as program income, However, CRLS will not deny any beneficiary services because she/he will not or can not contribute to the cost of the service. J. Ensure that funds provided under this Agreement will not be used to replace funds from other federal or non-federal sources. K. Comply with Title VI of the Civil Rights Act of 1964 in that no person shall , on the basis of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this Agreement. Further, CRLS assures that It will not discriminate against qualified handicap2ed persons in accordance with §504 of the Rehabilitation Act of 1973. CRLS also assures that it will not discriminate on the basis of age in compliance with the Age Discrimination Act of 1975, as amended. L. Keep confidential all reports and information about individual beneficiaries and clients (including identities). Such information shall not be made available to any individual or organization, including AAA without the prior written approval of the client. The American Bar Association Code of Professional Responsibility and State Law shall govern the CRLS's responsibility for keeping records, files, and other information confidential. M. Cooperate with any reasonable efforts undertaken by the AAA to evaluate the effectiveness, feasibility, and costs of services under this Agreement, provided that such evaluation is consistent with the other terms of this Agreement. Obtain prior written approval from the AAA before engaging in any subcontracts for any substantive portion of the work. �-- U. Provide a minimum of 10% in-kind or cash match based on the total award as per the grant proposal . 0. Document and report any project income received as a result of services provided under this Agreement. P. Understands that AAA is required to conduct periodic evaluations of the activities conducted under this Agreement and to monitor on an ongoing basis the performance of the CRLS to insure that the funds made available by this Agreement are expended in keeping with the purposes for which they were awarded; and the CRLS accordingly covenants to cooperate fully with the AAA in the conduct of such evaluation and monitoring, and providing access to documents and records to the AAA for the purpose of audit, and further agrees to do all things necessary to enable AAA to fulfill its obligation to the State of Colorado and the United States Government under the above-described Agreement of CRLS. Q. Any changes, including any increase in or decrease in the amount of the CRLS compensation, and including changes in budget allocations which are mutually agreed upon by and between the AAA and the CRLS, shall be incorporated in written amendments to this Agreement and in appropriate revisions to the grant proposal. R. Understands and agrees that the following provisions are part of the official application and as such become binding upon commencement of the project: 1. Agrees that the project will be carried out in accordance with the Federal program and fiscal regulations, the policies and procedures established for grants by the State Agency, and the terms and conditions of the project application approved by AAA in making this award of funds; specifically, agreeing to abide by the dollar amounts as shown in the budget by program and cost categories. 2. Understands that ff there is federal/state cash unearned at the time the project is terminated, this amount must be returned to the AAA unless the AAA otherwise stipulates. 3. Understands that the project's fiscal affairs are subject to audit. if costs are disallowed, the proportion of federal/ state funds disallowed must be returned to the AAA. 4. Understands that this award is made for the period and amounts stated in this Agreement. This Agreement in no way implies further funding which is contingent upon the availability of funds and approval of future project applications. S. Keep records and make reports on the forms required by the AAA and in accordance with guidelines issued by the State of Colorado and the Administration on Aging, specifically: 1. To submit a monthly financial report to the AAA by the 10th of the following month; 2. To submit a detailed final financial report within 45 days after the end of the project year; 3. To submit other reports to the AAA as requested. T. Commence services listed under this Agreement within thirty (30) days after the signing of and undertaken in such sequence as to assure completion of all services required by September 30, 1985. II. The MA agrees to: A. Reimburse CRLS for all eligible costs up to but not exceeding the sum of $21,168. B. Work with CRLS to provide technical assistance with efforts to seek additional resources for legal assistance to Weld County elderly. This Agreement may be terminated upon thirty (30) days written notice by either party. This Agreement shall be terminated immediately in the event of a loss of funding to the Area Agency on Aging. iN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first above written. BOARD OF COUNTY COMMISSIONERS COLORADO RURAL LEGAL SERVICES Eircrgg Borman Carlson, Chairman Dvid Kroll,FanagTngg Attorney Greeley Office WELD COUNTY DIVISION OF HUMAN RESO RcES AREA NCY ON AGING a, op'7. peckman, Executive rector n a te(Piper, D rec • • AT TES 04,,,IA 4,(4. 4ttvv WELD COUNTY CLERK AND RECORDER AND CLERK TO THE RD 13Y1T . J7NJe. ..-�� G sne�J Depu y c County Clerk EXHIBIT 'A" - SERVICES A. Services provided by CRLS shall include but not be limited to: 1. ,Individual Case Service: Individual representation in administrative and court proceedings in areas such as: public benefit programs; health programs; involuntary guardianship proceedings; housing problems; problems of the institutionalized; consumer complaints; advice, counsel , and assistance in making simple wills, powers of attorney, and contracts for 375 low-income elderly of Weld County. Priority will be given to: public benefit cases, including Social Security, Supplemental Security Income, Food Stamps, Medicare, Medicaid, public and subsidized housing, and nursing home, hospital , and other institutionalized care. 2. Impact Litigation: Issues affecting important rights or benefits of the elderly that could lead to impact litigation should be reported to the AAA. The AAA reserves the right to monitor the time spent on impact litigation to insure that these cases do not adversely affect the ability of other individuals to receive legal assistance when needed. 3. Community_ Education on Legal_ Rights of Older Persons: Provide education on legal services, legal rioghts, how to identify legal problems for referral , and preventive education to 500 elderly. Specific activities to include: 1. All nursing home staff twice a year 2. Senior Aide Coordinators at least twice a year. 3. Greeley Senior Center newsletter, monthly 4. Senior Rally participants once per year 4. Long Term Care Ombudsman Support: CRLS will support and work with other local agencies by advising via telephone and inservices, as well as, contributing to the work of committees and task forces whose purpose is to create changes which would benefit a large number of elderly. 5. Volunteers: CRLS agrees to maximize the use of volunteers in the program where possible and appropriate. 6. Outreach: CRLS agrees to provide monthly legal outreach/intake at seventeen (17) senior. centers in Weld County. ""-"' WELD COUNTY, COLORAD PAGE _ 1______ PAYROLL FUND CLAIMS WARRANT P.O. & NO. V0. NO ____---- VENDOR __- _ AMOUNT 11238 32010 REVOLVING FUND _ 11398.68 11239 32011 PEBOR(i}i BOLT 1G • �_.�_ 40 1124Q 32017 MARILYN BEDFORD v. .__.__.___� _. 16.74 11241 , 32013 UNITED BANK OF GREELEY J 147 445.01 State of Colorado TOTAL _ 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 ___2 and dated SEPTEMBER 26th , 198 4 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ .,� Dated this 26th day of SEPTEMBER 19 4/ irela" uty nave cer Subscribed and sworn to before me this 26th day of SEPTEMBER , 198 4 . My comnision expires: AWL____. No ary u 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 PAYROLL Fund totaling $ • a rperson . er —� ATTEST: em e /J � County erk and Recorder 1�ie or •" -� WELD COUNTY, COLORAD PAGE ?--_ PAYROLL FUND CLAIMS WARRANT P.O. & AMOUNT -. NO._ VO. NO. _ VENDOR -----._.----_ ._.__-- 1242 $2014 - . COLORADO STATE D£PART6Iua_pf REVETIUE_ X41-,^018.41 2• 32015 PUBLIC EMPLOYEES SOCIAL L-cURITY SECTION 162,360.76 11244 33265 WELCO CREDIT UNION 54,354.00 24 33266 .UNITED WAY OF WELD COUNTY 3822.25. WANG CHECKS 012 checks__ _ 211144_,10 State of Colorado TOTAL $428,160.34 ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims shown n Pages t through ven ors in the amounts et opposite and dated SEPTEMBER 1984 and that payments should be made to the respective their names with the total amount $ 428,160.34 Dated this 26th day of SEPTEMBER , 1984 . Weld Coi F e er Subscribed and sworn to before me this _26th day of SEPTEMBER , 1984 _ My comnision expires: MycnfnmIsslnnFxDlrEsJ B 81928ArV li`ofary u 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 PAYROLL - Fund totaling $ 428,160.34 Chairperson e — — ATTEST: em e ounty Cle an Reco er M er By: _ u lryN yoJ �� J � P WELD COUNTY, COLORAD PAGE __ - 1_.__ GENERAL FUND CLAIMS WARRANT P.O. & AMOUNT - NO. • -_VO. NO. - VENDOR - - - 901844 30724 MOTOROLA INC. -_ _ _ _$1,,719,,.00__________ 901845 32393 SCANNER WORLD, USA 359.94 _ _______ State of Colorado ? TOTAL $2,069.94 S1 5s 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 seje _26 , 198 4 and that payments should be made to the respective vendor N9ER s in the amounts set opposite their names with the total amount E, 2069,-94 __.—,-__. Dated this 26th day of __SE} ENBEF ___ __._ , 198 _4.• / Weld C ii e k ci r .._—_—____-- Subscribed and sworn to before me this 26th dm, of _S$$Tu1¢ER 198_4._ . en My cotlsion expires: MYGeJ[ .aii1J ies-k n 5.1 No ary uli11d' �� ^t State of Colorado ) ) ss County of Weld ) We, the Board of County Conenissioners 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 E 2,069.94 ______—_• r �j ll -------_--_-___ . ATT ST: awn4tutwar�/ / County rk and Recorder M er < ��bepu `r I STATE OF COLORADO ) • ) SS r p COUNTY OF WELD ) SOCIAL SERVICES CLAIMS { =°� IS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON B FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN 1 '. E AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY ` - liDEPARTMENT OP SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: -,;TOTAL. WARRANTS CLAIMS AMOUNT ADC - ADC-U IV-D OAP AND 1RA AB 1 GA 20.00 MED. TRANS. ADM SERVICES CHILD WELFARE PAC DC LEAP OAP SUBTOTAL OAP SS 1 SUBTOTAL SS 20.00 GRAND TOTAL 20.00 DATED THIS 26th DAY OF September , 1984 DIRECTOR S AL SER ICES DIRECT R L INISTRATION SUBSCRIBED AND SWORN TO BEFORE ME THIS 26th DAY OF September 1984 NOTARYItilg #41441.4:1g MY COMMISSION EXPIRES: My Commission Expnec iumn lugs STATE OF COLORADO ) 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 FUNDS AND CHARGEABLE AS STATED: ATTEST: a44.44.414404 4 WELD COUNTY CL AND RECORDER AND CLERIC TO THE BOARD B£ 1.0: 44-4-e.-)ya� �1 .4i4 DEP C �TY CLERK LATE PRESENTED: (9(14. 1j /y 61 EN PAGE 1 4-----1. VELD COUNTY, COLORAD ___ PAYROLL FUND CLAIMS WARRANT P.O. & _ AMOUNT NO. VO. NO. VENDOR 11246 32017 PUBL. EMPL. RETIREMENT ASSN.-STATE DIV.LILBth i 11$410,69 481.83 l E ASSii,-MUBEIPA� 11 _--.______ 5.99 11248 32019 INTERNAL. REVENUE SERVICE 171.54 CORT - - -11250 32021 _- DISTRICT COURT 160. 5384.90 11252 32023 SANDRA LUDERS � -MOT G — �.________ — -- 606.63 State of Colorado } TOTAL ss County of Weld This is to certify that all accounting and budgeting procedures dated have a been completed on the above listed claims as shown on Pages 1 through __ on 198_4_ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ • Dated this 1st day of OCTOBER , 984 . Ne n e ce Subscribed and sworn to before me this 1st day of ._O.01EI 198. 4 My conmision expires: me-8, 1900 / / f4 x €* S44&41 4 , `` State of Colorado ss County of Veld 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 PAYROLL Fund otaling $ Chairperson r County and Recorder Mehllfer Y I ,, B • M er pu c. WELD COUNTY, COLORAD PAGE 2 PAYROLL_._.__ FUND CLAIMS WARRANT P.O. & NO; VO. NO.____. VENDOR _ : __� AMOUNT _ _ 11254 32025 FLORA TRAINER $635'2 wit_ 0262.129 ' ID__ .. _. ----• •— 623.01 11256 32027 FRANCIS GILLILAND 398.60 �d RI N FAMI y IFE ASS13RANCE �.--- 1i384.F2; 11258 33269 THE TRAVELERS INSURANCE COMPANY 310.41 State of Colorado TOTAL $17,678.86 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 2 and dated OCTOBER 1st 198 4 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount f17,678.86 _� Dated this 1st day of OCTOBER 984 He o fn c cer Subscribed and sworn to before me this _ 1st _ day of OCTOBER , 198 4 . My. comntsion expires: Myra,n,.i.&.;nit- e o Igoe • , Y ,(�lt,,,i • to y g 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 payment86 therefore are hereby ordered drawn upon the PAYROLL Fund totaling $ _ a rperson `\ �Y v;-a . ATT ST: em S\Yi\ortr----..._____---- . k and 1 dlln+/ �Q Y County C rk and Recorder By: 7)7 ca.fE✓ Deput M r STATE OF COLORADO ) . ) SS COUNTY OF WELD ) 9'e'. SOCIAL` SERVICES CLAIMS ri Q t:THI8 IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES ILM/E BEEN COMPLETED ON rf l{'TEE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN y'p THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY :1?H DEPARTMENT OF SOCIAL SERVICES, THE AMOUNTS BY CATEGORY ARE. AS POLLOWS: cis ?''TOTAL WARRANTS 1 CLAIMS AMOUNT 346.00 : :-', 1265 ADO 391,073.00 net 11 ADC-U 6,129.00 net IV-D 1 OAP 69,00 1 AND 229.00 IRA AB GA MED. TRANS. ADM SERVICES CHILD WELFARE PAC DC LEAP OAP 1 SUBTOTAL OAP 69.00 ss 1278 SUBTOTAL ss 397,777.00 GRAND TOTAL 397,846.00 DATED THIS 1St DAY OF October , 1984 , DIRECT() F OCTAL S RVIC D1R 0 F NI MINISTRATION SVBsGRI8ED AND SWORN TO BEFORE ME THIS 1St DAY OF October , 1984 , ARY PUeLI MY COMMISSION EXPIRES: My Commission Expires June 8. 1993 STATE OF COLORADO ) ) 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'�lFUNDS AND CHARGEABLE AS STATED: ��'` l�M��Q�WY'HWN/ 4A-doh-- ATTEST: 7 WELD COUNTY CLEAR AND RECORDER AND CLERK TO THE BOARD 0 D COUNTY le7tc--21.--taki DATE PRESENTED: a -- • WAP200P MELD COUNTY DATE s 09/24/84 • WARRANT REGISTER PAGE t 1 AS OF a 09/24/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ - AMOUNT . —........—were._.,I F}..0!.as r._r..._.._w w r w_ww . 4444°000333355552222444567 0352 *GLAND INC M70235 62304121--_-96119°814202445__-6666923392710°10- 1-9020-6397 86.38 86.38 4035245 ANIXTFR 077850 34-1944-6920-SHOP 244.50 • 144.50 � rersrsaarasa.ras . *035246 AURORA PUBLIC SCHOOL 091784 01-1125-6370 200.00 200.00 4035247 BACHMAN' 5 847453 21-6804-6210 9.20 9.20 • A035248 BACHMANS INC 641454 01-1014-6210 51.13 • 841'463 194140-6220 57.72 647465 01-1025-6210 41.14 • 847467 01-1022-6210 36.55 0 847471 01-1021'6210 36.35 647472 19-4110.6210 14.30 847478 O1'2111-6220- INVT 2.80 847479 01-1031-6210 3.36 647481 01-3400-6210 21.54 . '264.89 A035249 BALTIMORE ' S 37755 0t•1014-6370 14.16 74.76 0 A035250 BANKERS CO-OP 842828 65-1191-6213. 717.60 • 717.60 7>. . -an assa sarias *03!1251. BELL SYSTEMS INC 036746 01-1945-6940 1.700.00' a 037066 01.1945'6940 85.00 037143 01-1945-6940 79.00 ,: 4 WAP200P WELD COUNTY ()ATE s 09/24/84 ® - WARRANT REGISTER PAGE s 2 AS OF s 09/24/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT _,_ _..----_ - ---- ___---- --- ll A035251 BELL SYSTEMS INC 12793 01-t945-6940 100.00- 1r164.00 , • A035252 BRADLEY ROBERT C MD RB9124 01-2310-6351-RNA 200.00 - 200.00. di A035293 BRODART INC P56513 20-5510-6220 9.29 41 9.29 A035254 BROGIE-MCLAUGHLIN 8EV .092484 01-9020-6381 35.00 35.00 • A035255 CENTENNIAL AREA HEALTH 091984 01-1125-6310 50.00 • 50.00 Il sssassmamw----s • A035256 CENTRAL MEOICAL SUPPLY 05281 01--2310-6221-MDRX _--M----20.00 20.00 ID A035257 CO ST BOARD OF PHARMACY CPt2t 01-2310-6351-M00R 29.00 . 29.00 • • A035256 COLO SURPLUS PROP AGENCY, 00314? • 01-1061-6390-CC 40.00 • • • w------40.00 • A035259 DIAMCO 3144 01-1945-6940 52.5.10 ID 525.10 Hali• s swiss !'- A035260 DOT.YrS PEST CONTROL SERV SEP-H 01-1061-6360-HLTH 19.00 t 0 • r 1 ♦,; IA1R�.w• I WAP200P WELD COUNTY DATE t 09/24/84 � ; WARRANT REGISTER PAGE s 3 AS OF s 09/24/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER' WARRANT 41 NUMBER NUMBER FD DEPT 00J PROJ AMOUNT 41 41 A035260 DOTY' S PEST CONTROL SERV sub—J OL-1061-6360—JAIL 19,00 fil 38.00 41 s •` A035261 FLOWER OR THOMAS J TF9134 01t2310-6351-MOOR 900.00 900.00 41 A035262 FORMBY FORD 17181 01-2111-6361—SOPT 66.00 41 17183 01-2111-6361—SOPT 36.35 f 102.35 v A035263 GREELEY PLAQUE £ TROPHY 7126 19-4110-6310 11.70 41 11610 aosaaaaas=MS= 41 • A035264 GREELEY PRINTING CO 6626 01-2910-6210 4.50 • 41 4.50 • A035265 HILLSIDE AUTO PARTS 2.44701 61-9020-6232 13.14 41 245156 61-9020-6232 16.80 • 245151 619020-6232 58.86 88.80 • A035266 _ HOME LIGHT C POWER 23433 01-1061-6340-ROAD 13. 13 •, HIP: 13.13 • A035261 [BM 480771 65-1191-6397 8.610.00 480778 65-1191-6397 10500.00 • 611181 65-1191'6397 ---3.020.00 13,130.00 Bass/■aaa*SdUNt 41 *035268 ITT CONTINENTAL BAKING CO 099104 01-2310-6222-KTFD 101.77 d 4 WAP200P WELD COUNTY DATE s 09/24/84 41 WARRANT REGISTER PAGE s 4 AS OF s 09/24/84 0 41 WARRANT - PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FU DEPT OBJ `.PROJ AMOUNT A035268 ITT CONTINENTAL BAKING CO 142289 01-2310-6222-KTFD 84.33 186. nO 41 A035269 JOHNSON CONTROLS 926215 01-4061-6233—CC 2, 011.85 • 2,071.85 41 • A035270 MICHAUD,COOLEY,HALL8ER0, 4948 01..1150..6350 604.29 • 4949 01-2150-6350-CCTR 10,830.00 11,439.24 41 • 4035271 NEWCO INC D49568 34-1944-6920 27.00 • 27.00 41 41 A035272 NORTH COLO MEDICAL CENTER 91884 81-1945-6540 242,261.82 ry 242,267.82 • 41 A035273 PITNEY BONES 142749 20-5510-6310 21.58 ' A. 0 21. 58 somas., A035274 POUDRE VALLEY REA 2820 01.-1061-6340-ROAD -_- -M 23.63 • 23.63 • . A035275 PUBLIC SERVICE CO OF COLO . 18698 01-1061-6340-ROAD t.69 1.69 • A035216 SAMS PRODUCE 082746 01-2t11-6220-SOPT 14.54 • • 14.54 m • 41 . . A 4 op WAP200P WELO COUNTY GATE t 09/24/8441 WARRANT REGISTER PAGE f 5 AS OF t 09/24/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO OEPT OBJ PROJ AMOUNT A035277 SHELTON DAVID 059284 01-211G-6370-ADM 9.22 9.22 4 *035218 SKAGGS COMPANIES INC 395717 01-2111--6220-INVT 41.35 A 395119 '01-'2110-6220-CIVL 20.11 OD. _. .. I 61 46 4 A035279 SLANDER T C JR JS9134 01-2310-6351-MOOR 48 00 IP 0 48,0041 raasrsaassasass 0 A035280 SUPERIOR TOWING 13609 01-2111-6220-NOPT 131.5041 137.50 rID A035281 TEXACO INC 02t004 01--2111--6361-1NVT 14.58 • 796755 01-2111--6361-INYT --Y-_Y--80.82_ 95 40 aaa411 A035282 TRU-GILT TRAILERS INC 0119 34-1944'-6920-SHOP 700 00 700 00 • 4 A035283 WELD COUNTY REVOLVING 4004 01-2420-6370 139 64 40 4008 01-3182-6370 700 00 + 41. 839.64 ' I A035284 WYETH LABORATORIES 086565 19-4140-6220 686.00 41- 1, 696.00 4. FINAL TOTAL I -� 277,088.92 0 • • • WAP200P WELD COUNTY DATE 109/24/84 i WARRANT REGISTER PAGE s 6 AS of t 09/24/84 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND • GATED 09/24/84, AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $_ 41/4.01,L1,24__. 41 DATED THIS St A Fid:ti, 1 19 42_7_. • 1 • DIR 0 P E AND ADMINISTRATION SERVICES • • SUBSCRIBE° AND SWORN TO BEFORE ME THIS _.,,I,,., DAY OP &0.0446/A) 19,.. :_.. • • MY COMMISSION EXPIRES: My Commission Expires Jurte 8, 1969 . NOTARY PU • WE, THE BOAR° OF COUNTY COMMISSIONERS OP WELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVEI AND WARRANTS IN PAYMENT THER FORE ARE HEREBY ORDERED DRAWN UPON 0 • THE z&Y�QhI -- -. . _ . FUND - TOTALING 3_27_17.0_,J1,;_220., • GATED THIS DAY OF 1914 •%• Mal RECCROE R ER 8Y • • COUNTY DEPUTY CHAIRMAN • I. • MEMBER MEMBER 13• MEMBEA MEMBER, 0. • • ; 0 ID •. . WAP200P WELD COUNTY DATE x 09/25/84 WARRANT REGISTER PAGE t I AS OF S 09/2.5/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 0 41 0800388 ADA F HETTERLE 13-4440-6110-SUP 49.00 49.00ID , 0800389 ALICE `THEIL 13-4440-6710-SUP 6.00 ID ___--__---6.00 ID 01 0800390 MARIA JOJOLA 13-4445-6110-SUP -�-^-292.00 • 292.00 • S 0800391 ARTA BENSON 13-4440-6732-PET 50.00 41. 50.00 • sm. Usscaa an= • 0800392 SARAH ATKINS 13-4440-6132-RET 25.00 • 41 25.00 • 0800393 ADA f HETTERLE 13-4440-6732-RET 59.00 II 59.00 • 41 0800394 YURSA E LEE 13-4440-6732-RET 160.00 • _ --160.00 • S IP 0800395 CHARLES J .CAREY 13-4440-6732--RCT 7.00ID ,. 7.00 0 0800396 GERONIMO MENDOZA 13-4440-6732-RET -__.. 51.00 41 . 51.00 ID 0 0800397 SAN JUANA GARCIA 13-4440-6732-RET 41.00 Ill • 4 0 kAP200P WELD C0UNTYREGS DATE 1 09/25/84 • PAGE 3 2 WARRANT REGISTER AS OF S 09/25/84 a 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WAR RANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT .•• 0800397 SAN JUANA GARCIA 41.00 e • 0800398 MM J CLAUS 13-4440-6732-AFT 87.00 --------- 81.00 • ---mamas • 0800399 • ANNA SNYDER 13--4440-6732-RET 16600- 16.00 a s 0800400 ANNA SNYOER 13-4440-6732-R ET y-a---- 35.00 35.00 0 • ------tiMMVACM2r23 0800401. BENDY GARTON 13-4440-6732-RET 16.00 e 16.00 • e 0800402 RUBY MC GEE 13-4440-6732-RET 126.00 • • 126.00 Sat aria--*-*rasa* • • 0800403 MACLOVIA MARTINET 13-4440-6132-•R ET 277.00 277.00 • • --SA : • 0800404 MARIA JOJOLA 13-4445.6732-RET ---369.00 • 369.00 • s • 0800405 VERN PARK 13•-4445-6732-RET -�-_ 66.00 66.00 + • 0800406 ISABEL MARTINEL 13-4445-6732-RET 301.00 ' 301.00 �.., • • WAP200P WELD COUNTY OATE s 09/25/84 WARRANT REGISTER PAGE 3 3 AS OF S 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 00J PROJ AMOUNT - - 0 O800491 VIRGINIA HERNANDEZ 1.3-4445-6732-RET 222.00 222.00 0800408 GOLOIE PEREGOY 13--4445-6132-RET 378.00 318.00 0800409 CRUZ GAR.CIA 13-4445-6132-RET -- 15.00 • 15.00 • • 0800410 MALENE MILLER 13-4445-6132-RET 63.00 • 63.00 0 nnsaaanaaaaaaa 0800411 ALBERT L LANG 13-4445-6132-RET 372.00 • 312.00 • • 0800412 MARIA AGUILAR 13-4445-6732-RET 42.00 • 42.00 • atata to WW • aaaass • FINAL TOTAL t 3. 125.00 • aMall ILI • • 4111 0 0 • • o NAP200P WELD COUNTY DATE 1 09/25/84 • WARRANT REGISTER PAGE I 4 AS OF 109/25/84 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND 40 DATED 09/25/04, AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE. 16' AMOUNTS SET OPPOSITE THE R NAMES, WITH THE TOTAL AMOUNT $- yL-2^5'e)() • DATED THE I Y es' Di key- _ l9 g4/ . . A • ; OIR NA E AND A MINISTRATION SERVICES • • SUBSCRIBED AND SWORN TO BEFORE ME THIS a S . .. DAY OF c t ox,e r it it, MY COMMISSION EXPIRES; we,0"mg.tnn:FrN04,14M_U • • • fa. Z i NOTARYIC- • we, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS A5 SET FORTH ABOVE; AND WARRANTS IN A PAYMENT E1 THEREFORE A/ ARE HEREBY OROEREO DRAWN UPON • THE aid /age. 1&_ .Qa FOUND" - TOTALING $ ,..7i 1P-5C °0 • DATED THIS (.1S DAY OF ,2� L .11_ch_ .,_-__-.. 19 Sr/ . • • LAN;Aet41.144ACGr+/' �" COUNTY C RR AND RECORDER BY • i• oljcrv2{.r��/ DEPUTY )" CHAIRMAN • ‘14,aliNi‘ar5s•-• 0. MEMBER MEMBER rAtt ier MEMBER MENBERr IP ^`• • 0 W • II:. • . WAP200P WELD COUNTY DATE t 09/25/84 WARRANT REGISTER PAGE 1 1 AS OF t 09/1.5/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER f0 DEPT 08.1 PROJ AMOUNT 0 K. . ______- --....-H S804571 JOHN BATCHlLOR 12-4448-6370--REG 114.60 • II t14.60 s rnu■e.. ..sill=It 0 S804572 DENISE 4. BLAKE 12-4448-6370-REG - --91_800 91 .80 • . S804573 EDWIN N. BOMGARDNER 12-4448-6370-REG _---,T�12.65 0 12.65 0 S804574 EARLENE BOURNS 12-4448-6370-REG -- 34.40 . • -34.40 r•IllefaitISSIMslastalle e $604575 ELISABETH BRAUN 12-4448-6310-REG - 79_--60- r__-- 79.0 60 0 • $804576 BARBARA C. COS-Y-LEON 12-4448-6310-REG 35.40 0'. 35.40 0 0 5804577 MARGARET CRANDALL 12-4448-6370-REG 50.80 50. 800 III 5804'178 RUTH CURTIS 12-4448-6370-REG 22. 0 • 22.60 0 ■ $804579 LINDA DENNIS 12-44 8-6370-IV-D 24.75 5 --� ---'24.75 0•2• ' 5804580 JOY ELLIOT7 12-4448-6370-REG 88.00 Or • • WELD COUNTY . DATE I 09/25/84 • qAP?.OOP WARRANT REGISTER PAGE 1 2 AS OF 8 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ 88.00. S904580 JOY ELLIOTT 41 • 5804581 CHERYL F. EURICH 12-4448-6310—REG 91. 50 • 91.50 r a • • 12-4448-6310^1V-D 8.00 5804582 KENDRA FR[TILER . • 8.00 • S904583 • SNORA A. GfI5[CK 12-4448-6370-R€G 1.00 • 1.00 ip 12-4448-6370- IV-D 44.00 • 5804584 DfILA M. GOLKA 44.00 ila-i-sssa-s--s! • • 4 12-4448--6370-REG 35.80 S804g85 JANE A. HARRIS • • 35.80 S804g86 JOYCE HAUSE 12-.4448-6310-AEG 63.35 63.35 • • 12-4448-6370-AEG 73.05 • 0 $804597 SUE HERAUF 73.05 � .J •a- • -4448-6370-%V-D 3 25 58045 88 SANDRA I HOWETH 12 -- • 3.25 f area ill 5804589 DAVE HOFFMAN 112-1448-6370-1V 0 _ -45.00 45.00 •". ir i . WAP200P WELD COUNTY DATE 109/25/ 84 WARRANT REGISTER PAGE s 3 • AS OF i 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPTOBJ PROJ AMOUNT O ID 5804590 ENITA KEARNS 12-4448-637Q-REG 28.60 28.6ci 46 41, S804591 LEE JOHNSON 12-4448-6370-REG 127.00 OD 127.00 4 • S804592 LELAND F. LANG 12-4448-6370-REG 41.75 ID 47.15 O 5 S804593 MAUREEN LARSON 12-4448-6370-REG +-__M......... • 41 36.00 ma=.zn-S r aunt • S804594 LORRAINE L. MARTINEZ 12-4448-6310-REG 86.40ID • 86.40 ID 5804595 JOE MATTHEWS 12-4448-6370-REG - 26.88 26.88 IP ', $804596 LORI MAZZUCA 12-4448-6370-EOTY —W---__13µ00 13.00 4, Ill $604591 SHARON E. M000Y 12-4448-6370-REG 122.65 122.65 i !ff\SSMAMOa aw■ • S804598 LEROY MORENO 12-4448-6310-REG 41.05 41.05 i 5804599 KACY MURRAY 12-4448-6370-REG 58.10 4 41 •.1 it • .. ' 0 • WAP200P WELD COUNTY DATE s 09/25/84 WARRANT REGISTER PAGE. f 4 AS OF i 09/25/84 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08.1 PROJ AMOUNT i S804599 RACY MURRAY 58. 10 i • S804600 NORTON NELSON 12-4448-6310'REG 109.20 . 1 09.2 0 i $804601 MARIAN PEL2ER 12-4448-6370-REG 93.80 M'- - 93.80 • • S604602 FRANKIE PERDUE 12-4448-6370-REG - 120.80- 120.80 e • • 5804603 INGRID L. PETERSON 12-4448'6310-REG 26.60 i 26.60 i $804604 NANCY SARCHET 12-4448-6310 ell EG 23.40 23.40 $804605 PAM SCALIA t2-4448-6370-REG _--_---20.90- i 20.40 • 5804606 RENATA SPANGLE 12-4448-6370-£DTY 5.60 0 5.60 • *mu-------sauna i 5804601 LARRALENE M. 5POO t2-4448-6370-REG F, 4.80 • i �� 4.80 .., fleas , $604606 DAVID STANG 12-4448-6370-REG 40.60 -_- 40.60 is , • WAP200P WELD COUNTY DATE s 09/25/84 0 • WARRANT REGISTER PAGE s 5 AS OF s 09/25/84 0 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 0 -..--......._..-.. -- -------- --....-- _•-- -- 5804689 JACKIE ST0ECKEL 12.4448-6310-REG 60.220 ID 0 60.20 sss sssasasssass 0 ® $804610 BONNIE 1. STONEBRAKER 12'4448-6310-REG 73.20ID 73.20 5804611 LYNN THOMAS 12-4448-6370-REG 169.00 41 169.00 41 0 5804612 FLORA R. TRAINER 12-4448-6310-REG ---�-+--8290- . 82.90 • 5804613 GILBERT TRUJILLO JR. 12-4448-6370-REG 36.60 36.60 0 0 S804614 DIANE S. WEST 12-4448-6370-REG 62.95 i 62.95 • s ssassssssssssa • 5804615 WELD MENTAL HEALTH CENTER 12-4439-6357-PSY 306.25 12-4439-6351 P5Y 245.00 12-4439-6351-PSY 150.00 12-4439-6351-PSY 117.50 r - 878.75 0 41 $004616 SHARD?. DARLING 12-4441-6710•-REG 200.00 • --- 200.00 al > . S804611 BETTY DAUGHERTY 12-4441-6710-REG 200.00 5 280.00 • 5 • WAP200P WELD COUNTY DATE t 09/25/84 • WARRANT REGISTER PAGE t 6 AS OF t 09/29/84 • 0 WARRANT PAYEE 1NUMBER FONVOICE CDEPTTOBJMPROJ BER W ARRANT NUMBER AMOUNT • • $804618 AGNES HOLTZMAN 12-4441-6110-REG 200.00 . • 200.00 • $804619 OENNIS C G PALERI L MANN 12-4441-6110-REG 200.00 12-4441-6710-REG 200.00 400.00 5804620 JO NC CLURE 12-4441-6110-REG - 200.00 - 200.00 • • 5804621 PARENT CHILD LEARNING CIA 12-4441-6710-REO 4,536.00 0 e4,536.00 • 5804622 PARTNERS, INC. 12-4441-6710-REG 669.00 ID12-4441-6110-REG 669.00 • 12-4441-6710-PEG 669.00 12-4441-6710-REG 300.00 12-4441^6110-REG 300.00 12-4441-6110-REG 300.00 12-444t-6110-REG 300.00 12-4441.6710-REG 300.00 • t2-4441-.6110-REG 300.00 12-4441-6110-REG 300.00 •, 12-4441-6110-REG 300.00 0 12-4441-6110-REG 300.00 12-4441-6110-REG 300.00 •, 12--444t-6710-REG _�-----300.00 5,307.00 $804623 CHARLOTTE ROBINETT 12-4441-6710-AEG 200.00 0 200.00 • $504624 SALLY ROTH 12-.4441-67.10-REG 200.00 200.00 • asssssso salsa .. .r+t '.4 6 • • WAP200P WELD COUNTY DATE : 09/25/84 • WARRANT REGISTER PAGE ! 1 AS OF a 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT O8J PROJ AMOUNT • —...— ________ _. — -- _ ------- - .__..»--- ----..................... i 5804625 MIKE ARNOLO OFF MACH REP 14563 12-4410^6360 30.00 • ;0.00 14583 12-4410-6360 • 14565 12-4410-6360 37.50 14586 12-4410-6360 55.00 14510 12-4410-6360 37.50 • i 12-4410-6360 15.00 14536 12-4410-6360 30.00 235.00 5804626 BACHMAN° S. INC. 846485 12-4410-6940 8.76 12-4410-6210 18.96 i I i 846851 12-4410-6210 30.90 846849 12-4410-6210 51.16 12-4411-6210 8.64 0 846850 12-4410-6210 10.40 • 847466 12-4411-6210 4.60 847410 12-4410-6210 2.02 . 641464 12-4410-6210 47.04 • 641477 12-4411-6210 25.48 • 207.96 i -asM---------`j i S804627 BUNTING TRASH SERVICE 12-4410-6223 --�_-----32.00 i 32.00 i 5804628 CHILD ABUSE R 6 F. INC. 12-x4410-6351-CA ---- 983.'3 . i 983.33 i' 5804629 KELLY Co CRANK ICISI 12-4411-6359 --_--M155.00 • 155.00 • i $804630 EVERITT LUMBER CO. 961404 12-4410-6365 23. 70 0 23.70 ill • S804631 FIRST NATIONAL BANK 07053$ 12-4460-6345 33.95 i • i Ill , itl ® DATE 9 09/25/84 WAP200P WELD COUNTY PAGE a 8 ID WARRANT REGISTER AS OF 1 09/25/84 • WARRANT PAYEE - INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT• • S804631 FIRST NATIONAL BANK - 01053M 12-4411-6345 101.84 • 12-4410-6345 995.11 S 1.131 .50 4I• $804632 GREELEY NATIONAL BANK (2-4410-6350-F5 367.66 IP 41 361.66 5804633 C.F. HOECKEL CO. 12-44106321 - 587.30. 887.30 ID, a ' 41, 5804634 IHPREST FUND 12-4410-6599-FS 249,00 220436 12-4410-6361 24.00 12-4410-6359 3.00 4,• 216.00 5804635 MOTIVATION MUSIC 12--4F14-653.3 100.00 100.00 IP • : 296.20 4, S804636 MOUNTAIN BELL 12-4410-6345 12-4460-6345 6.20 12-4411-6345 26.20 291. L3 Ill 11 5804637 MOUNTAIN BELL 12-4410-6345 1.590.98 12-4460-6345 22.20 • a 12-4411-6345 --___�-116.06 1.729.24 • 5804618 +WUNTAIN BELL 12-4410-6345 144.20 �'' " _r« L44.20 : III II- ' A A A WAP200P WELD COUNTY DATE 3 09/25/84 il WARRANT REGISTER PAGE = 9 il AS OF 1 09/25/04 illWARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NWIBER NUMBER FD DEPT OBJ PROJ AMOUNT ----- .......— - - .. S804639 N.CALO.NEOICAL CENTER 12-4411-6391 60.00 al ID 60.00 ll •" $804640 NORTH.ARMORHO SERVICE.INC 12-4410_6350-FS ---93.00 A 93.00 . $804641 PETTY CASH 12-4410...6111 44.33 • 12.4410-6361 1.50 124411-6210 5.75 ID 12-4410-6361 10.01 ID 12--4410-6223 1.26 12-.4411-.6210 4. 13 ID 12-4410-6210 5.49 ill _____-_- 73•01 • e , 5804642 POSTMASTER 12--44I0.6311 -� -9. 000_00- • 1 Ill 9.000.00 ID A 5804643 SCHAEFER REHAB.CENTER.INC 10631 12-4410-6311 49.91 10680 12-4410- 6311 15.01 10108 12-441.0-6311 19.60 Ill 10148 12-4410-6311 24.71 109.4 • s tasttsttt■....3 A • 5804644 TERRY M. SEAL 12-4411-6359 120.00 120.00 ID • S804645 THE SEATTLE TIMES 12-4410-6337 153.99 el153.99 41 tali.Ill •. , S804646 SHERIFF. BOULDER COUNTY 12-4411-6359 ' 35,90 al 35.90 4,. A • i • WAPZOOP WELD COUNTY DATE a 09/25/84 i WARRANT REGISTER PAGE 1 10 AS OF 1 09/25/84 • i WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT --- ._ — _--_ - — — —�— -^ - --- i 5804647 SHERIFF. EAR IMER COUNTY 12-4411-6359 22.30 . - 22,30 e i S804648 SHERIFF, MORGAN COUNTY 12-4411-.6359 31.00 • 31.00 @ • $804649 SHERIFF, WELD COUNTY 12-4411-6359 15.20 0 15.20 i i 5804650 THERON SILLS, M.D. 12-4410-6:357-CONS 110.00 • 110.00 i • • 5804651 WORD SYSTEMS OF COLD. 15578 12-4410-6940 868.00 ' 868.00 • • S804652 CITY OF GREELEY 12-4430-6716—JB98 8.00 i 12-4430-6716—J898 12. 50 t2-4430-6716-J898 8.00 i 12-4430-6716—J898 12.50 i 12..4430...6716—J698 12.50 • 53.50 i i $804653 COLORADO AUTO PARTS 12-4430-6716—JB98 10.17 i 12-4430-6716-J$98 22.70 12-4430-6716-J698 276.97 . 0 12-4430-6716-J898 —��--_57.65 368.09 . • a $804654 DE JOHN INVESTMENT CO 12-4430-6714—J898 300.00 — 300.00� i 0 • a , i S 4 a WAP200P WELD COUNTY PDATE AGE = 09/25/81 I WARRANT REGISTER AS OF 1 09/25/84 a ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT GBJ PROJ AMOUNTii • -^------- --------------_ .. . »_»_�_- �� _.- S804655 GREYHOUND LINES 12-4430-6116-J098 59.00 12-4430-6716-.J898 98,00 a a I2^4430-6716-JB98 99.00 IP - 256.00 a s a ` $804656 HOME LIGHT AND POWER 12-4430-6714JB98 125.00 a -------- L25.b0 a a 5804657 IMPREST FUND 12^4430-6716-JB98 150.00 4I12-4430-6714-J898 --.------- 300.00-IP 450.00 a a • S804658 J 6 W AUTO 12-4430-6116-J898 63.54 a a 63.54 ID • 5804659 K-MART 12-4430-6715-J896 39.91 12-4430-6116-J898 234.91 0 12-4430-6116-JB98 201 .64 416.52 a a' 5804660 MILE HI PROPANE INC 12-4430-6714-J09$ 149,60 149.60 a 5804661 N GREELEY ROYAL SHAMROCK 12-4430-6716-JB98 10.00 12-4430-6716-JB98 12.00 a a 12-4430-6716-J698 18.00 12-4430-6716-J89$ 10.00 12-4430-6116-J898 18.10 a a 12+4430-6716-JB98 20.00 12-4430-6716-J898 20.00 12-4430-6116-JB98 15.00 12-4430-6116.-JB98 7.00 12-4430-6116-JB98 14.90 • • • 0 � ` 41 4 • WAP200P WELD COUNTY DATE 1 09/25/84 4 WARRANT REGISTER PAGE $ 12 AS OF a 09/25/84 S • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • ` 5804661 N GREELEY ROYAL SHAMROCK 12-4430-6716—JB98 17.00- 124•4430^6716.e4898 20.00 • • 12-4430-6116-JB98 35.00 12-4430-6716—JB98 10.00 41 12-4430-6116—J698 25.00 41 12-4430-6716-JB98 16.00 12-4430-6716—J898 20.00 4,12-4430-6716—J898 20.00 12-4430-6116-JB98 20.00 12-4430-6716-JB98 14.79 • 12.•.44306716.eJ898 10.00 41 12-4430-6716—J898 7.91 I2-'443067164-J898 15.74 15.74 4 12-4430.4116'.1998 10.00 41 12-4430....6716.-.1898 22.00 12-4430-6116-J698 15.0041 • 12..-4430-.6716...J898 17.00 12-4430-6116-JB98 9.40 12-4430-6716-JB98 17.00 . 12-4430-6116-JB98 10.00 41 12-4430-6716-J898 20.00 41 532.44 • • $804662 SUPER SAYER DRUG 12-4430-6351-J898 2.20 • 12-4430- 6351-J898 33.82 41 36.02 •. 4 5804663 THE VISION CLINIC 12-4430-6387-JB98 159.00 • 159.00 • $804664 DR. LICK 12-4430.-.6387...J098 38.00 • -• 38.00 so • S004665 GREELEY GAS COMPANY 12-4464-6110-SPEC 44.35 12^4464-6710-SPEC 155.00 • 4 12-446 710-SPEC 120.00 12-4464-6710-SPEC 95.87 , • • • • 0 0 • WAP200P WELD COUNTY GATE t 09/25/84 a WARRANT REGISTER PAGE t 13 AS OF * 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 0 • -..__ __ __ . .. _-.. _.r_. 5804665 GREELEY GAS COMPANY 12-4464-6710- SPEC 41.56 • 12-4464-671.0-SPEC 446471.0-SPEC 265.30 • 12-4464-6710'SPEC 218.10 12-4464.6710-SPEC 89.01I r 12-4464-6710-SPEC` 166.08 12-4464-6710-SPEC 115.00 1.406.59 0 . ■-C 5804666 HOME LIGHT G POWER CO 12-4464-6110-PEC 107.04 12-4464-6710-SPEC 37.50 • 12-4464-6710-SPEC 51.44 0 12-44646710-SPEC 127.50 12-4464-6710-SPEC 141.00 12-4464-6710-SPEC 70.20 • 12-4464-6710-SPEC 64.92 12-4464-6110-SPEC 135.00 12-4464-6710-SPEC 169.88 1.534.48 0 5804667 PUBLIC SERVICE COMPANY 12-4464-6710-SPEC 120.03 • 12-4464-6710-SPEC 367.62 12^4464-6710-SPEC 254.75 12-44646710-SPEC 64.44 • • 12-4464-6710-SPEC 202.67 1.009.51 • 5804668 TOWN OF NUNN 12-4464-6710-SPEC _-�-� 187.01 • � 187.01 5804669 KEYSER COAL CO 12-44646710-SPEC 97.85 97.85 '` 0 • 5804670 AGLAND INC 12-4464-6710-SPEC 280.71 • 280. 71 o o 0 ` 0 • 0 WAP200P WELD COUNTY OATE $ 09/25/84 0 WARRANT REGISTER PAGE t 14 AS Of 109/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 06.1 PROJ AMOUNT 0 -------. __�___»___�_ _ __r_ 0 5804611 PUBLIC SERVICE CO I2-4464-6710-SPEC 285. 18 • - ?.85.18 • S804612 ANITA TRUJI1.LO L2-4433-6110-SUP 208.00 • . 208.00 S • S804613 ERMA GALLEGDS 12-4433-6110-SUP 498.00 • 498.00 • • 5804614 RANOI GROUNDS 12-4433-6110-SUP 346.00 346.00 1 5804615 KANOACE '4ALWITZ 12-443)-6710-SUP 498.00 12-4433-6851-PRNF 30.00- • 468.00 • ss*MSS*ZS asss•s • • $804616 DEBBIE RIVERA 12-4433-6110-SUP 212.00 •sss,tas • $804611 ROXANNE LOPEZ 12-4433-6710-SUP -_ 212.00 • r 212.00 • • $804678 MELODY RILEY 12-4433-6110-SUP 420.00 41.0.00 11 t • • 5804619 JANICE MORENO 12-4433-6110-SUP 96.00 • 5 96.00 •S' asses • ,.' • 5 :. ' •: iL• WAP200P HELD COUNTY DATE s 09/1.5/84 • WARRANT REGISTER PAGE s 15 AS OF t 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT SA04680 DELLA HERNANDEZ 12-4433-6710—SUP 96.00 • -- ------»_ • 96.00 • S804681 LINDA LOCKMANN 12.4433-6710-SOP 346.00 , • - -- 346.00 • SO04682 ANNA L PANABAKER 12-4433-6110-SUP 212.00 • 212.00 0 : _ .as........aa.a • $804683 BRENDA SIMPSON 12-4433-6710-SUP 212.00 41 212.00 • .Safl9aa.a..S a 5804684 PATRICIA BREWER 12-4433-6710-SUP 272.00 . 272.00 • • S804685 KAMMY BRAUHER 12-4433-6720-SUP 272.00 • 272.00 • • . $004666 DEANA Di MCINTYRE 12-4433-6710-SUP 101.00 101 .00 41 0 • $804687 MYNDI£ VARLET 12-4433-6710-SUP 62.00 ------' 62.00 .s • 5804688 LINDA OCANAS 12-4433-6714- SUP 141.00 141.00 41 ........au 4, 5804689 COLLEEN E GRAVES 12.-4433-6710-SUP 346.00 • 0 • •` • 0 • • • WAP2COP WELD COUNTY DATE s 09/25/84 WARRANT REGISTER PAGE s 16 AS OP * 09/25/84 , WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO (BPT OEJ PROD AMOUNT • - - - - . _ - -_ • • • $804689 COLLEEN E GRAVES 346.00 0 • S804690 BARBARA A CORN 12-4433-6710-SUP 346.00 346.00 5804691 MARCELINA AGUALLO 12-4433-6732-RET 28.00 • 28.00 il 5804692 HELEN MARTINEZ 12-4433-6732-RET 420.00 • . --_�--4 20.00+ asyFsasp...sass • • 5804693 MARIA M GONZALEZ 12-4433-6732-RET _.r... 213.00 -• 213.00 asssssassssassa . 5804694 LILLIAN R LUCERO 12-4433-6732-RET 110.00 • • 110.00 S804695 STELLA R0SALEZ 12-4433-6132-RET 234.00 • . 234.00 • • 5804696 DIYIANA ZAMORA 12-4433-6732•RET 69.00 • 69.00• sea • $804697 ANITA TRUJILLO 12-4433+6732-RET 27.00 • 27.00 • ,.; S804698 WILMA MARTIN 12-4433-6732-R ET 58.00 • 58.00 Malta ssass ss as if 4. • s._ 0 41 WAP200P MELO COUNTY DATE 1 09/25/84 0 WARRANT REGISTER PAGE s t7 AS OF s 09/25/84 41 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT —_ _ ___ 4 $804699 ERMA GALLEGOS 12-4433-6132—RET 415.00 41 41 475.00 41 $804700 2-4433-6132'RET 357.00 • RAND! GROUNDS 1 351.00 41 tafssissss=SUMS 0 $804101 VIRGINIA ANZALDUA 12-4433-6132-RE? 140.00 0 140.00 . • 41 . SB04702 KANOACE MALWITZ 12-4433-6732-RET 38.00 38.00 0 $804103 DEBBIE F RIVERA 12-4433-6732-RET 101.00 __ 41 _ ._- 107.00 0 0 S804104 TINA MILLS 12-4433-6732-RET 40.00 0 40.00 • 41 5804705 ROXANNE LOPEZ 12-4433-6132-RET 268.00 41 266.00 • . 0 S804106 KAREN WILSON 12-4433-6732-RET 90.0041 4I _..._- 90.00 0 0 5804747 MELODY RILEY 12-4433-6732-RET 124.00 0 124.00 •"• $804708 DENEEN MARTINEZ 12-4433-6132-RET 92.00 0 0 0.' • . WAPZOOP WELD COUNTY DATE t 09/25/84 0 WARRANT REGISTER PAGE. s t8 AS OF S 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 0 • • $804708 DENEEN MARTINEZ 92.00 • $804109 JANICE MORENO 12-4433-6732-RET -_^56_00_ . .. 56.00 0 • . S804110 NORMA J COLEMAN 12-4433-6132-RET 169.00 0 --169.007 , • $804111 DELLA UERNANDEZ 12-4433-6732-RET 50.00 O 50.00 0 itS5 SSS S S Sara ar • $804112 LISA SILLS 12-4433-6732-RET 186_00 • 186.00 • $804713 LEE ANN BOHLANDER 12--4433-6732-RET 53.00 - •-53.00 • $804714 LINDA LOCKMANN 12-4433-6132-RET 205.005 205.00 0 a rssa*Sarrszwaa • $804715 LORETTA SIERRA 12^4433-6732-RE? 91.00 • 91.O0 • $804716 MANUELA VILLA 12-4433-6732-RET 118.00 • '. 118.00 1 • 5804717 VERONICA' C AST ILL° 12-4433-6732-RET 578.005 578.00 ssssissssw sawws • I . _. • • . • • WAP200P WELD COUNTY DATE t 09/25/84 0 WARRANT REGISTER PAGE t 19 AS OF t 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER -FD OEPT OBJ PRGJ AMOUNT 0 5804118 PATRICIA A PATTERSON 12-4433-6732-RET 345.00 . • 345.00 • • 5804719 ANNA L PANABAKER 12-4433-6132^RET 13.00 13.00 • myssmsxia MMMMMM • S804720 TERESA A CASAREZ 12-4433-:.132-RET 122.00 • 122.00 , • 5804721 PATRICIA BREWER 12-4433-6732-FRET 170.00 ^_--^-`- - • • 170.00 • S804722 KAMMY BRAUHER 12.4433-6732-RET 196.00 _..�...- -196.00 • • S804723 MYNDIE VARLEY 12^4433-6732-RET 33.00 • 33.00 • • 4804124 YVONNE RODRIGUEZ 12-4433-6732-RET ^N----^-72.00- • • 72.00 5604725 LINDA OCANAS 12-4433-6732-RET 74.00 -_......--..-74.00 • 0 . .. • 5804726 BARBARA CORN 12-4433-6732-RET 102.00 102.00 s.. sflassaflsfl •. • 5104727 RACHEL MEDINA 12-4449-6599-CSOC 100.00 •'' • • OWOOM lwW. air • 0 WAP200P WELD COUNTY DATE s 09/25/84 41 WARRANT REGISTER PAGE r 20 AS OF $ 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT IlD II 5804127 RACHEL MEDINA 100.00 41 $804128 OONNA COLEMAN 12^4449--6599—CSDC -- _50.00 M - - -- ^ 50.00 5804129 LOUISA DAVILA 12-4449-6599-CSOC 31 .00 __ ID 31 .00 e 5804130 HAZEL GALVORIES 12-4449-6599-CSOC 200.00 ' . 200.00 0 5804131 MARY ANN GARCIA 12-44496599-CSOC -- - -150.00 150.00 fil 4, $804132 PHYLLIS GONZALES 12-4449-6599-CSDC 10.00 • • 10.00 sasssstit....ins + 5004133 SAN JUANA HERNANDEZ 12-4449-6599-CSOC 70.00 40 sassssasasttsss . 5804734 YVONNE JONES 12-4449-6599-CSOC 250_00 250.00 4I IP 5804135 (MULDER CO. DSS 12-4449-6599-CSOC 50.00 ill - 50.00 . w asessras ssu sa • 1 $804136 JOSIFINA NUENZ 12-4449-6549-CSDC 45.00 . .45.00 • O 41 O WAP200P WELD COUNTY DATE 109/25/84 WARRANT REGISTER PAGE t 21 AS OF + 09/25/84 41• WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD OEP7 08J PROJ AMOUNT • _.»». .». _» _. - --_mo4. $804731 ROSALIE ORTEGA 12-4449-6599-CSOC 25.00 4125.00 41• S804738 MARY 10A PAOILLA 12-4449-6599-CSOC 125.00 • 125.00 41 41 s:w.:.a..assma di S804739 STEPHANIE SCHULTZ 12-4449-6599-CSOC `---�_--65.00- 41 65.00 411 41 S804740 MARILYN WALKER 12-4449-6599-CSOC » 60.00 60.00 e • $804141 ROBIN R MOORE 12-4443-6710.-SUP ---_-118_00- 41 118.00 • $804142 SHIRLEY APPLE 12-4434-6710-SUP -____ 229.00- 229.00 ' • 5804743 HEINZ H EISERMANN 12-4434-6710-SUP 94.00 94.00 5804744 CHARLES LANDWEHR 12-4443-6732-RET 74.00 • 74.00 41. • S804745 EVELYN PETERS 12-4443-6732-RET 32.00 41. 32.00 l,: $804746 SCNYA TARASUIK 12-4443-6732»RET 318.00 41 • . 04 e e WAP200P WELD COUNTY DATE s 09/25/84 e WARRANT REGISTER PAGE 3 22 AS OF = 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER E0 OEPT OBJ PROD AMOUNT S804746 SONYA TARASUIK 318.00 e S804747 LOUIE VAN MATRE 12-4443-6732-RET - 80.00 e 80.00 o • S804748 MARK T O'CONNOR 12-4443-6732-Rft 278.00 41 218.00 e 0 5804149 ROBIN R MOORE 12-4443-673 -RET 31.00 2 . 31.00 41 0 5804150 AIRELIO GONZALES 12-4434-6732-PET 94.00 41 .._...__.. 94.00~ • • $804751 ROBERT ALLES 12-4434-6732-RET 136.00 41 _----- e 136.00 41 S804752 JESUS MONTEZ 12-4434-6732-RET 37.00 4, . 37.00 e S804153 GUADALUPE RENOON 12-4434-6732-RET 229.00- e 229.00 e e S804154 GAIL SIMPSON 12-4434-6732-RET 458.00 458.00 0 • 12-4434-6732-RET 7 .00 5804155. SHARON NULLINS 1 e 71.00 e' • e ' • 0 • WAP200P WELD COUNTY DATE s 09/25/84 WARRANT REGISTER PAGE s 23 AS OF s 09/25/84 • 14*ARANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT _. --�. _-____�.�__ ___ �_ ____._------_- __------..,._------ 5804156 SHIRLEY APPLE 12-4434-6732-RET 327.00 • ------- 321.00 • • 1 5804757 GEORGE BEHREND 12-4434 6132-RET 236.00 • 236.00 5804158 HEINE II ElSERMANN 12-4434-6732-R£T 59.00 • -- --v 59.00 ® FINAL TOTAL i 54.111 .23 • • • O • • • 5 •• •• ., • • • • an �. WAP200P WELD COUNTY DATE. : 09/25/84 • WARRANT REGISTER PAGE 1 24 AS OF t 09/25/84 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • • COMPLETED ON THE ABOVE LISTED • CLAIMS AS SHOWN ON PAGE 1 THROUGH 23 • AND • DATED 09/25/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMCUNT S SYf. :h_• 41 ill OATEO THI F _.if" Qk?Y.. 19 fV . IP • D1R NCE� ADMINIS� SERVICES f �c� 062V'. . _ SUBSCRIBED ANO SWORN TO BEFORE ME THIS _ /,,...• DAY OF 19ge‘Y • • MY COMM I SS ION EX IRES t Fey Cmmmuccjpn Expjtes Jute B.1999 • • II II NOTARY P C • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) I DISAPPROVE I THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • ID PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON c�'! THE Shda s�YVjC&S FUND - TOTALING Sc111 17I. 41 • DATED THIS • J DAY OF .f0 bf r 19 PS/ • • COUNTY ERK AND RECORDER BY w • ' C o col MAN • III DEPUTY • MEM ER (soidate.:f4\thr Ili MEMBER ••0. MEMBER MEMBER tir ID WAPZOGP WELD COUNTY DATE $ 09/25/84 41 WARRANT REGISTER PAGE 1 t AS OF S 09/25/84 IP IDWARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A035285 A K A INVESTMENTS HA9244 14-9034-6391 288.00 ... ID 288.00 • A035286 A. RO8ERTA HIRL PR1984 01-1025-6192 49.00 ID 49.00 ID • A035281 ADELINE ARNOLD P01984 01-1025-6192 40.00 ---'40.00~ • A035288 ADRIAN CHRIS HA9244 14-9034-6391 223.00 223.00 assaassaa aassms A035289 AOVENTURES AWAITING PR1984 01-1025-6530 40.00 • 40.00 41 0 , A035290 AFTER GLOW SENIOR CITIZEN PRI984 01-1025-6530 40.00 40.00 IP A035291 AGLANO INC 032060 61-9020-.6249 365.00 ------a-.._��_ O 365.00 raaaaaa.ssasaas A035292 AGNES SIEVERS PR1984 01-1025-6310 14.00 • 01-1025-6192 49.00 63.00 AI• • A035293 ALAN ACKERMAN PRI984 01-1025-6192 40.00 40.00 ID • • I ,. , ® • i WAP200P WELD COUNTY DATE : 09/25/64 i WARRANT REGISTER PAGE f 2 AS OF : 09/25/84 • ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ' PROD AMOUNT A035294 ALETHA EBERHARDT PR1984 01-1025-6192 44.00 ID 44.00 • asassasasaasass i i *035295 ALICE LRUSON PRI984 01-1025-6192 40.00 i 40.00 i i A035296 ALMA NOVTS PR1984 01-1025-6192 40.00 i 40.00 i i A035297 ALTA E DUNN PR1984 01-4025-6192 44.00 IP 44.00 ID • A035298 ALVENA GOOOWINf PR1984 01-1025-6192 44.00 01-1025-6370 24.00 ID Ill 68.00 • A035299 ALVINE ALLES PR1984 01-.1025-6192 40.00 • i 40.00 i i 4035300 AMELIA MC00NAL0 ' PRI984 01-1025-6142 44.00 ID -Y 44.00 A035301 ANN ELDREDGE PR1984 01-1025-6192 49.00 i i 49.00 ,i A035302 ANN GRATTAN P01904 01-1025-6192 40.00 i 40.00 • i is i . •,. ., . WAP200P MELD COUNTY DATE a 09/25/84 - WARRANT REGISTER PAGE : 3 AS Of' : 09/25/84 • S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ....-- »- , ---__..,...-... ..---7—_ 4035303 ANN M. LACEFIELD PRI984 01-1025^6192 40.00 40.00 4. A035304 ANNA SAUER PRI984 ' 01-1025-6192 40.00 • 40.00 ID A035305 ANNA KATHRYN PAPPENHEIM PRI984 01-1025-6192 40.00 40.00 • • A035306 ANNE C. CURFMAN PRI984 01-1025-6192 44.00 -- -----44.00- 4, A035307 ANNE DOLAN PRI984 01-1025-6192 40.00: . 40.00 . A035308 ANNIE STARR PRI984 01-1025-6192 40.00 49.00 • -000,11ss.ssaess.sID A035309 ARCO PUBLISHING INC 15158 20-5510-6322 82.50 . 15758C 20-5540-6229 1 .89 84.39 A035310 AU0REV FELOHAUS PRI984,, 01-1025-6192 40.00 . - ----- 40.00 sssrrsssssnsfl • • A035311 BAKER C TAYLOR CO 181169 20-5510-6322 22.14• 198410 20-5510-6322 22. 14 . 226099 20-5510-6322 274.34 4, _ 2292;8 20-5510^6322 19.56' 231453 20-5510-6322. 7.78 5 0 • 0 WAP200P WELD COUNTY DATE a 09/25/84 e WARRANT REGISTER PAGE 1 4 AS OF s 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT 084 PROJ AMOUNT A035311 BAKER C TAYLOR CO 33625 20-5510-6322 49.50 3362.5C 20-5540..6229 28.56 0 319.14 • A035312 BARBARA HELFRICH PRI984 01..1025-6192 49.00 41 • 49.00 s..ss.ss a A035313 BARBARA J COWAN PR1984 01-1025-6192 40.00 • • 40.00 A035314 BARBARA PERKINSON PRI984 01-1025-6192 40.00 4. 40.00 • A035315 BARBARA STEFFENS PRI984 01-1025-6310 4.00 • 01-1025-6192 -^�- 44.00 40.00 4I A035316 BARBARA 5MET210 PR1984 01-1025-6192 -40_00 40.00 ID A035311 BECKY LYNN SELBY PR1984 01.1025-6192 49.00 • 01-1025-6310 3.60 ��52.60 • assess • A035318 BEN WILSON PR19S4 01-1025-6370 30.00 01-1025-6192. 40.00 70.00 • .**.tmsss sa ss. • A035319 BENARO A HERMANSEN PR1984 01-1025-6192 49.00 • • 49.0041) S 0 0 WAP200P WELD COUNTY OAT? t 09/25/84 0 WARRANT REGISTER PAGE t 5 AS OF t 09/25/84 S • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT - 0 A035320 BENNETT APARTMENTS HA9244 74-9034-6397 141.00 ■ • 147.00 0 0 A035321 BERNADINE' MARCHANT PRE984 01-1025-6192 40.00 0 40.00 0 0 A035322 BERNICE KIRKMEYER PRE984 01-1025-6192 40.00 0 40.00 0 A035323 BERTHA WEIMER PRE984 01-1025-6192 49.00 O 01-1025-6370 4.00 0 53.00 A035324 BETHEL BAPTIST CHURCH PRE984 01-1025-6530 ^�--M-_40.00_ • 40.00 • ■ ■. O A035325 BETTE KOUMTL PRE984 01-1025-6192 40.00 • 0 40.00 0 man 0 A035326 BETTY HELD PRI984 01••-1025-6192 40.00 0 40.00 0 A035321 BETTY L BARNETT PRE984 01--1025-6192 49.00 0 - ~49.00^ • . aamsasr.■a■asmu A035328 BETTY L. ALDEAFER PRI984 01-1025-6192 40.00 • 40.00 t • 0 • .� ID 0 • WAD200P MELD COUNT,/ DATE s 09/25/84 41 WARRANT REGISTER PAGE s 6 AS OF s 09/25/84 41 • WARRANT PAYEE INVOICE . ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 A035329 BETTY LEAFGREN PRI984 01-1025-6192 40.00 40.00 • *035330 BETTY RINEHART PRI984 01-1025-6192 44.00 I • A035331 BETTY TORRE? PRI964 01-1025-6192 40.00 I 40.00 u 41 A035332 BEULAH ANDERSON PRI9R4 01-1025-6192 40.00 41 40.00 I A035333 BEVERLEE ALLISON PRI984 01-1025-6192 40.00 • • _� 40.00 I s A035334 BIRCHWOOD APARTMENTS PRI984 01-1025-6530- 40.00 I 40.00 4035335 BOB MARKLEY VOLKSWAGEN PRI984 01-1025-6530 40.00 40.00 • • A035336 BONNIE BRENNEMAN PRI984 01-1025-6192 44.00 • 44.00 I • A035337 BOYLE INVESTMENT HA9244 74-9034-6397 345.00 41 345.00 I A035.336 BRANHAN PUBLISHING CO 1985 01-1021-6210 319.20 ' • I ' • I � . • . 0 • WAP200P WE LO COUNTY DATE t 09/25/84 • WARRANT REGISTER PAGE t 7 AS OF t 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT ON PROJ AMOUNT • _ . __ _ _- - - - `-- -- - ---- - • • A035338 BRANHAM PUBLISHING CO 319.20 • U ass,as an 555 as • A035339 BRLSTOL & ROBINSON PROP HA9244 74-9034-6397 111033.00 • _-�1, 033.00r smss • A035340 BURTON MIDDLEMAS PR1984 01-1025-6192 40.00 • 40,00 A aaa amM • • A035341 CABRERA JOHN HA9244 74--9034-6397 177.00 • 177.00 • s ssseass • A035342 CARLA C. DUDLEY PR1984 011025-6192 44_00— 44,00 v • A035343 CAR LA WOOER PR1984 01.1025-6192 49.00 • 01-1025-6370 12.00 • 61.00 • • A035344 CARLENE E. SCHUMACHER PR I984 01-1025-6L92 40.00 • • 40.00`' • • A035345 CAROL E LOWER PR1914 01025-6192 40.00, -1 • 40,00• • A035346 CAROL HYPES PR I904 01+1025-6192 40.00 • 40.00 • at s aasssss masts- . • A035347 CAROL MENY P019S4 . 01-1025-6192 40.00 • • t • `' • • aaaaa raanwt ID • WAP200P WELD COUNTY DATE s 09/25/84 4 WARRANT REGISTER PAGE t 8 AS OF s 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT ORJ PROJ AMOUNT s.--_—__a w4Y»Y-----w-----1/ ---- wuw--w----__rte. . A035347 CAROL MENY 40.00 41 ,.. a..a A035348 CAROL MILLER PR1984 01-1025-6192 40.00 41 40.00 • O A035349 CAROL MIMMS PRI984 01-1025-6192 44.00 -� 44.00 • 41 A035350 CAROLE HOOVER PRI984 01-1025-6192 44.00 • 44.00 OP 4035351 CAROLE WILLIAMS PRI984 01-1025-6192 w 49.00 49.00 � . • A035352 CAROLYN CARLISLE PRI984 01-1025-6192 40.00 w • 40.00 • A035353 CAROLYN J SCHROEDER PRI984 01-1025-6192 49.00 • • 49.00 41• A035354 CAROLYN SYNOVEC PRI984 01-1025-6192 44.00 OD .� 44.00 A035355 CENTENNIAL HEALTH CARE PR1984 01-1025-6530 40.00 40.00 Stara*slsaYsaa'as A035356 CHARLENE. O'DELL PR1984 01-1025-6192 49.00 , 011025-6370 9.00 S �. w _ 4 S e WAP200P WELD COUNTY DATE s 09/25/84 e WARRANT REGISTER PAGE z 9 AS OF : 09/25/64 e WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT — --- -.,,.---- - - - ------- ---....--- -- e A035356 CHARLENE, 0:DELL 58.00 e AI A035$51 CHARLES MCDONALD PR1984 01-1025-6192 40.00 e 40.00 e e A035358 CHARLIE B HUNT PRI984 01-1025-6192 40.00_ e • 40.00 e e A035359 CHRIST COMMUNITY CHURCH PR1984 01-1025-6530 40.00 e40.00 e e e A035360 CHRISTIAN CONGREGATIONAL PRI984 01-1025-6530 40.00 40.00 e • A039361 CLARA KAY SCHREPEL PR1984 01 -1025-6370 4.00 01-1025-6192 49.00 53.00 •. A035$62 CLAYTON D. KNEPFLER PR1984 01- 1025+6192 49.00 e 49.00 e e ' A035363 CLEDA L RUSSELL PR1984 01-1025-6192 40.00 40.00 ■s�ass�sss�awr■ • , A039364 CLETA L. MEYER PR1984 01-1025-6310 5.20 e 01-1025-6192 49.00 54.20 , e 0 . • o WAP200P WELD COUNTY DATE t 09/25/84 ♦ ' WARRANT REGISTER PAGE s 10 AS OF- i 09/25/84 4. WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 41 A035365 CtYDE PEODYC0R0 PRI984 01-1025-6192 49.00 • S 49.00 ♦ A035366 COLLEEN YOOER PR1484 01 .1025-6192 40.00 S- ♦ 40.00 ♦ A035367 COLLEGE GREEN GARDENS P01984 01-1025-6530. 40.00 S• 40.00 A035368 COLO LANDFILL INC 43249 22-9540-6395 5.00 44432 22-9540-6395 10.00 r 45498 22-9540-6395 5.00 46513 22-9540-6395 10.00 ♦ 52451 22-9540-6395 5.0041 53430 22-9540-6395 5.00 54412 22-9540-6395 10.00 S - 55340 22-9540-6395 5.0041 55.00 4 • A035369 CONNIE RUTZ PRI984 01-1025-6192 40.00 Ah III ♦ 40.00 A035310 CORINE SIMS 001984 01-1025-6192 40.00 • --------y.-.-.. ♦ 40.00 S 4, 1 A0353T1 COTTONWOOD CREEK CCUoiOU5 P41984 01025-6530- 40.00 S' 40 40.00 A035312 CYNTHIA FREASE PR1984 O1-1025-6192 . 40.00 40.00 ♦ s • ® ' o o WAP200P WELD COUNTY DATE s 09/25/84 0 WARRANT REGISTER PAGE = 11 - AS OF a 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER ED DEPT 08.1 PROJ AMOUNT o - _ _.-.._--_.._------------------ .-_----_r , ID A035373 CYNTHIA REIGHTER PRI984 01+1025-6192 44.00 0 44.00 • Ill 41 4035374 D'ANN BURY PR1984 01-1025-6192 40,00 • 40.00 o r......lrfrrr*C o A035375 DALE RADEMACHER PR1984 01+1025-6192 49.00 0 01-1025-6370 10.60 • 59.60 411 A035376 DAVIDSON GLADYS M 0G9204 01-2310-6375-15Lt 8.86 ID 8.86 • III 4035377 DAVIS COMMIE HA9244 74-9034-6397 184.00 i 184.00 • 'o A035378 DAYNA T. BEDINGEIELO PRI984 01-1025-6192 40.00 0 40.00 0 a rr 40353 T9 DEBORAH 0. NORTON PRI984' 01-1025-6192 . 40.00 ID 40.00 o. roars= •'. 4035380 DEBORAH TORRES PR1984 01.1025-6192 40.00 _» __------- - o 40.00 • 4035381 DEBRA KIRKPATRICK " PR 1984 01-1025-6192 49.00 ' • 49.00 ' ` ' o ' 0 0<` w . W 411 4, WAP200P WELD COUNTY DATE f 09/25/84 WARRANT REGISTER PAGE 'I 12 AS 0$ i 09/25/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ ' AMOUNT 41 * 3582 03 OELBERT KEST JR. PRI984 01^ 1025-6192 49.00 40 • 49.00 ■sa■sssfl a auhms S A035383 DELIA ROBLES PRI984 01-1025-6192 40.00 40.00 ID A035384 DELNAR ANDERSON PRI984 01-1025-6192 - 49.00 49.00 • A035385 DELORES BELO PRI984 01-1025w6192 40.00 r 0 40.00 • A035386 DELORES M. LINDSTROM PRI984 01-1025-6192 40.0040 40.00 41 ssassaasasana.s Ilk A035361 DELORUS BOYLE PRI984 01-1025-6192 44.00 MY A035388 DENLSE 'GUALLS P01984 011025-6192 40.00 • 40.00 .. -:sssswwass-anal A035389 OESSIE- II. HABIGER PRI984 011021...6192 44000 44.00 Al A035390 DIANA HOWARD PRI984 01-1025-6192 44.00 44.00 *035391 OICK NOLAN HA9244 74-9034-6391 373.00 • •.. x I. . ! li • WAP200P WELD COUNTY DATE a 09/25/84 41 WARRANT REGISTER PAGE r 13 AS OF t 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT e .. __- --_---- ..___-__ --_..----,---- • ip A035391 DICK NOLAH' 373.00 41 • A035352 DONALD CRANSON PP1984 01-1025+6192 J�µ+ 40.00 Ill 40.00 • A03539) DONALD H. VOGEL PRI984 01-1025-6192 40.00 41 40.00 • A035394 DONALD L. SMITH P01984 01-1025-6192 40.00 4040.00 41 A035395 DONNA FELDHUS PRI984 01-1025-6192 44.00 44.00 ilp • A035396 DONNA HENRY PRI984 01-1025-6192 44.00 -� -'44.00 • 40 A035391 DONNA, KIEHN PRt984, 01-1025-6192 40.00 • • 40.00 41, Ah A035398 DONNA STRAIN PRI984 01-1025-6192 40.00 40.00 ° rsrsa arurerr ra . . A035399 DORIS ELDER PRI984 01-1025-6192 49.00 49.00 rssasasarfs rasa • • A0354Q0 DORIS P. EBERHARDT PRI984 01-1025-6192 40.00 • 40.00 • • I '. ® • • MAP200D WELD COUNTY DATE s 09/25/84 WARRANT REGISTER PAGE t 14 AS or. s 09/25/84 O r WARRANT PAYEE tNVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBd PROJ AMOUNT 4035401 DOROTHE L GRANT PRI984 01-1025-6192 49.00 • ~54.00~ • • A035402 DOROTHEA E DEMAREST PRI984 01-1025-6192 44.00 . 44.00 ID 4035403 DOROTHY 4 FOSTER PRI984 01.1025-6192 49.00 • 01-102"5-6370 8.00 . 57.00 • A035404 DOROTHY M VAUGHAN PRI984 01-'1025-6192 44.00 • 44.00 wets•as sa sane•• A035405 DOROTHY M. WATSON P01984 Ot-1025-6310 6.00 01-1025-6192 44.00 • 50.00 • 4035406 DORRIS GRIFFIN PRI984 OI-1025-6192 49.00 49.00 • 4035407 ORUSILLA GIBES PRI984 Ot-1025-6192 44.00 • • 5-44.00 *035448 EARLENE T. WAGNER PRI984 01-1025-6192 - 44.00 A 44,00 aaaassannsassaa • . " A035409 EDDA` RHODES 0R1984 01-1025-6192 44.00 • • 44,00 `. . ® i WAP200P WELD COUNTY DAft r 09/25/84 WARRANT REGISTER PAGE $ 15 AS OF' I 09/25/84 • WARRANT PAYEE INVOICE, ACCQVNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT .»ww.w.--rr-rMi.'-».M-r+r'�.r�-_-�.r--_rrJ.�i� »r- »--r»ra_.wrrrrgr♦»w Mr..�r • 4035410 EDGAR B. LYONS PR4984 01.-1025-6192 40.00 e h0.00w , . .< sraata*fw■rr wf.Cr 0035411 EDNA RAINS. PR1984 01-1025-6192 44.00 . 41.0041 4D A035412 EDUCATIONAL RECORD CENTER 001628 20-5510-6337 96.8041 96.80 srssurrfurfarss . A035413 EHRLICH MOTORS, INC PR1984 01-1025-6530 40.00 41 S - 40.00 A0354.14 ELAINE K. MEIKEL PR1984 O1-1025^6192 44.00 • 4 A035415 ELBURN O. GREGORY PRI904 01-10x5-6192 40.00 5 wr 40.00 . rrsarrasssrMsu 41' . *035416 ELDA KOPP PR1984 01-1025-6192 40.00 wr- 41 ' 40.00 • A035411 ELDON BOWERS . PR1984 01-1025-6192 40.00 40.00'. 1 ssrllraV*****s As 0035618 ELDORA •LEVZMS PR19$4 Ot--1025-6192 49.00 49.00 r 6035419 ELEANOR 0. GARZA PRI984 01-1025-6192 40.00: S • S WAPZOOP WELD COUNTY DATE t 09/25/64 WARRANT REGISTER PAGE t 16 AS Of:s 09029/844. ® WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER" NUMBER FO DEPT OBJ PROJ AMOUNT . ww..wnw...........w......w_... .rtw...�r...r_..�..��:.__.�r_....w..wp'.rw— w_,_ _ 4035419 ELEANOR 0. GARZA 40,00 Ak *035420 ELEANOR M WEIGANO PR1984 01-1025-6192 40.00 40 40.00 • • 4035421 ELEANOR MUELLER PRI984 01-1025-6192 40.00_ • 41 40.00 A035422 ELIZABETH ANNE FUNK PRI984 01-1025-6192 40.00 40.00 A r 40 4035423 ELIZABETH C 141E0EMAN PR1984' 01-1025-63T0 4.00 01-1025-6192 49.00 53.00 A. • • A035424 ELIZABETH GUSTAFSON PR1984 01-1025-6192 40.00 Y 40.00 • A035425 ELIZABETH SAUNDERS PRI984 01-1025-6310 9.0041 • 01-1025-6192 49.00 ------_ +58.00 : --a 41 • 4035426 ELLA' K BEAVER` PR1904 01-1025-6192 49.00 01-1025-6370 14.00; 63.00 ■asaaaaaasfl fl • A035421 ELLA MAE COX PR1984 011035-6192 49.00 01-1025-6370 4.40 0 53.40 •aasarassaastas 0 . .. .. WAP200P WELD COUNTY DATE $ 09/25/04 0 WARRANT REGISTER PAGE t 11 AS OF s 09/29/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 06J PROJ AMOUNT i .�..- _ _ �_. r.______-. A 403542$ ELLA SNARR4H PRI984 01^I:025-619244.00 • 44.00 A035429 ELLEN BLACKBURN . PRI984 01-1025-6192 44.00 • 44.00 0 • 4035430 ELLEN L WAGNER PRI984 01-1025.6192 49.00 • 01-L 025-6310 9.00 58.00 • A035431 EL NA ANDERSON' PRI984 01-1025-6192 -»_ 44.00 • 44.00 • A035432 [tot se Q. PHILIPS PR19$4 01-1025-6192 40.00 • 40.00 • • 4035433 ELVERDA PEDDYCORD PRI984 01-1025-6192 40.00 • 40.00 • • 4035434 EMMA'BIBBEY PR f9,84- 01-1025-6192 40.00 40.00 a/yaslsssIM flfl *035435 ESTHER HERNANOE2 PR1984 01-1025-6192 40.00 • 40.00 • 4035436 ESTHER LEMONDS PRI984 01-1025-6192 44.00 • • - 44.00 A • • i • - r 00 NAP2O0P WELD coomr/ DATE s 09/25/84 r WARRANT REGISTER PAGE o 18 AS OF = 09/25/84 • 41WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 41 A035437 EVA ALLES PR1984 01-1025-6192 40.00 • 40.00 • ID A035438 EVA DURST PR1984 01-.4025-10192 49.00 49.40' 41 40 A035439 EVELYN Co NEWSOME PR1984 01-t025-6192 40.00 41 40.00 • 0 A035440 EVELYN L HOFFMAN PR1984 01^1025-6192 45.00 41 _45.00 AA 41 A03$441 EVELYN M CASTEEL PRI984 01-1025-6192 40.00 41 40.00 41 40 A035442 EVELYN OSTERMILLER PR1984 01-1025--6192 49.00 � . 01-1025-6370 4.00 53.00 A035443 EVERITT LUMBER COMPANY PR1984 01-4025-6530 40.00 41 40.00 A035444 FAE MONTANO PR1984 01-1025-6192 40.00 o 40.00 comma..'m'sees A035445 FAHRENBRUCH TRACY MI9244 01-1025-6370 25.00 • ssssssa_ssarsems S ,• • • 41 i WAP200P WELD COUNTY DATE f 09/7.5/84 i WARRANT REGISTER PAGE I 19 AS OF s 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AHOUNT • _�ww_�MM�__♦wIe---./+�_ __w,w�w wlMa _ww_r_M1AM�� A035446 FAITH UNITED CHURCH PRI984 01-1025-6530 40.00 • i 40.00 mom wws.Ifss w am.. A035447 PAVE E. JURGENSEN PRI984 01-1025-6192 40.00 - ID ID 40.00 i A035448 FIRST CHURCH OF NAZARENE PRI984 01-1025-6930 40.00 i 40.00 ID i A035449 FIRST EVANGELICAL FREE _ PRI984 01-1025-6530 40.00 i 40.00 i A035450 FLORA ROGERS PRI984 01-1025-6192 40.00 e 40.00, i A035451 FEdIEAICE HART PRI984 01-1025-6192 44.00 i "49.00 iiwwwssaasusiw�f i A035452 FLOYD BACNER PRI984 01-1025-6192 40.00 . i 40.00 i TIPA035453 FORREST W. FREASE PRI984 01-1025-6142 44.00 • i 44.00 ID s ws wsfsfwasrsari A035454 FOX ROY HA9244 74-9434-6397 199.00 i 199.00 i i A035455 FRAM GATES PRI984. 01-1025-6192 44.00ID i IP e • • WAP200P WELD COUNTY DATE s 09/25/84 0 WARRANT REGISTER PAGE $ 20 AS OF r 09/25/84 • • WARRANT PAYEE ' INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F0 DEPT OBJ PROJ AMOUNT r- -- ----------Yrwwrr.r_ • • A035455 FRAN GATES 44.00 0 0 A035456 FRANCES WISSLER PRI984 Ol-1025-6370 6.00 0 01-1025'6192 49.00 55.00 0 s 0 A035457 FRANK L. WEAVER PR1984 01-1025--6192 30.00 0 30.00 isnsrn pinnanass • A0354S8 FRANK SITCHLER PRI984 01--1025-6192 40.00 • 40.00 • 0 A035459 FRANK SWEIGARD PRI984 0►-1025-6192 40.00 . 40.00 0 ■is}nnals,Issinnn • A035460 FRIENDLY VILLAGE OF GRLY PRI984 01.1025-6530 40.00 0 — 40.00 . - mannassssssfans 0.. A035461 G IC HALL G CO 007853 20-5510-6322 54,12 • 54.72 Ash 4035462 G M PROPERTIES HA9244 74-9034-6397 28.00 0 28.00 0 A035463 GALE RESEARCH CO 457474 20-5510-6322 216.51 216.51 sssaasflfl +, A035464 GA0MA JESSE HA9244 74-9034-6397 211.00 .. 0 • r • 0 40 wAP200P WELD COUNTY DATE ; 09/25/84 • WARRANT REGISTER PAGE t 21 AS OF t 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUNgER NUMBER FO DEPT OBJ PROD AMOUNT ___. .«.. .. ,r. A035464 GADNA JESSE 211.00 O, . A035465 GEORGE BRUG PR(484 01-1025-6192 49.00 • 49.00 *035466 GEORGIE DENEY PRI984 01-1025-6192 40.00 • • 40.00 a • A035467 GERALDINE MELLON PRI984 O1-1025..6192 44.00 IP 44.00 • a A035468 GERTRUDE J. DAVIS PRI984 01-1025-6192 44.00 • 44.00 ill . A035469 GILL LIONS CLUB PRI984 01"1025-6530 40.00 • 40.00 . ... - .aaaorsa*grass • A035410 GLADSTONE INVESTMENT CO PRI984 D1-1025-6530 40,00 . ----40.00 • 4. '' A035411 GLADYS A. SUOEN PRI984 01-1025-6192 40.00 40.00: a ss A035472 GLADYS R. NESTER PRI984 01-1025-6192 44.00 - 44.00 . sasasaamo.a..as *035473 GLEN DICKINSON. PRI984 61-1025-6192 40.00 40.00 :ysasssaassssw■ • -. • • _. .._ • • WAP200P WELD COUNTY DATE t 09/25/84 • WARRANT REGISTER PAGE f 22 . AS OF-s 09/25/84 • 41 ,- WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER 00 _DEPT 084 PROD AMOUNT • •rMrr 4tMrwrwrVwww rr —r.��rM-swr+1V4Y�rwrr.�rwrrawrr��r+ r.� rr�rrle 4035474 GLENDA CAIN PR1984 • 01-1025-6370 - 9.00 01-1025-6192 40.00 • . 49.00 • ini • ' 4035475 GLENDA CONIES PRI984 01-1025-6t92 44.00 OD • - 44.00 • 4035476 GLESSNER WOOD PRf984 01-1025-6192 40.00 • • 40.00 • • A035411 GLYNNELLEN GROGAN PRf984 0t-1025-6192 44.00 • 44.00+ • • 4035478 GONZALES DAVID NA9244 14-9034"6397 155.00 • ' - • [55.00 £035479 GRACE G. LARSON PRI984 01-1025-6192 44.00 ID • --w- 44.00 • s- • 4035480 GREELEY DAILY TRIBUNE THE 247139 01-1154-6337 20.00 • 520211 01-1031-6330 63.00 • wry 83.00 • ' .Sus • 40354/1 GREELEY DODGE PRI9S4 OL-1025-6530 40.00 • 40.00 '• • 4035482 GREELEY ELKS 1006E NO 809 PRI9114 01-1025-6534 40.00, 01 40.00 • • • :. • 0 S WAP200P WELD COUNTY DATE f 09/25/84 41 WARRANT REGISTER PAGE ; 23 AS OP x 09/25/84 S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT OBJ PROJ AMOUNT - - _-_-------..-__M-_-_.- A035483 GREELEY X-RAY GROUP PC 141898 01-2310-6391-MOHP 9.50 142181 01- 2310-6391-MOHP 56.50 i OD 66.00 i 4035464 GROVER HOUSING AUTHORITY HA9244 74-9034-6397 71.00 71.00 n.-ascasass am a an + ID . A035485 GUIOA BEETHAM PRI984 01-1025-6192 40.00 40.00 • `; A035466 H E K APARTMENTS HA9244 74-90.34-6397 180.00 ID - 180.00 • • A035481 HARLEEN K. MC PEEK PRI964 01-t025-6192 44.00 ID 44.00 A035408 HAROLD BOWMAN PR1984 01-1025-6192 49.00 • 49.00 IP di A035469 HAROLD E. FURROW PR1984 01-1025-6192 44.00 IP 01,1025-6310 2.00 46.00 IP saaasaasassesas 0 4035490 HARVEST TIME TABERNACLE PRI984 01-1025-6530 40.00 � . 40.00 A035491 HATTIE BURROUS PR1984 01µ1O25-6192 40.00 40.00 r--usasa---ssa • 0 ; IP WAP2Q0P WELD COUNTY DATE s 09/25/84 41 WARRANT REGISTER PAGE s 24 AS Of t 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT "NUyBER NUMBER FD DEPT OBJ PROD AMOUNT • ....— + ...--..�--r..w..w+.ti+-....—+..-...r ..—.... .a.... ..��.—.. .,....�—......r. ......r+..—�. A035492 HATTIE DUDLEY PR1984 01-1025-6192 49.00 • . 01-1025-6310 4.0011, 53.00 . awssa• A035493 HAZEL CHICK PR1984 01-1025-6192 49.00 11 49.00 A035494 HAZEL ULRICH PRI984 O1-t025-6192 40.00 40.00 4035495 HELEN ADAMS PRI994 01-1025-6192 40.00 4, 40.00- 11035416 HELEN B ELOSTEN PR1984 01-L025-6t92 40.00 • -- 40.00 " A035491 ' HELEN KNESPEL PR1984 0t-I025-6t92 40.00 • 40.00 maw 4035498 HELEN L BECANDER PR1984 0I-1025-6192 44.00 44.00 r A035499 HELEN RAU PR1984` 01-1025-6192 40.00 • 40.00 • A035500 HELEN TIFFANY PRI984 O1-1025-6310 8.00 • Q1-1025-6192 49.00 51.00 • i • th WAP200P WELD COUNTY DATE 3 09/25/84 O WARRANT' REGISTER PAGE. 3 25 AS OF 3' 09/25/04 . 4. WARRANT PAYEE INVOICE, ACCOUNT NUMBER WARRANT NUMBER NUMBER Al DEPT 00J PROJ AMOUNT . -_........-.4.----....---..„..„..---,--------r.-------...-.............................-..-0...--.---. �-_------AM_N.r • A035501 HELEN WHITE PR1984 01-1025.6192 • 49.00 41 49.00 A035502 HENRY TRUPP - PR1984 01-1025^6192 40.00 • • 40.00 41 A035503 HILDA M YOUNG PRI984 01-1025-6192 49.00 41 49.00 41 • A035504 HORII ROY HA9244 74.-9034-6397 72.00 '-- --72.00 • 1 • A035505 HUTCHINSON, ROD 092484 01-3182-6370 6.05 • 6.05 41 • A035506 ILLINE LAFFERTY PR1984 01-1025-6192 " 49.00 44.00 A035507 IMMANUEL LUTHERAN CHURCH PR1984 • 01-1025-6530 40.00 41 40:00 rrarrr.rsa,.... A035508 INEZ BAKER PRI984' 01-1025-6192 40.00 ' • 40.00 A035509 INTERNATIONAL INVESTMENTS HA9244 74-90.34-6397 . 557.00 557.00 rrarrrra.aa rrr: • A035510 1RENE Ey7RICK PRI984 01-1025-6192 44.00` I. 40 V • • WAP200P WELD COUNTY . DATE T 09/25/84 41 WARRANT REGISTER PAGE t 26 AS Of 1 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0SJ PROJ AMOUNT , • A035510 tRENE ESTRIEK 44.00 A035511 IRENE J ORIETH PR1984 01-1025-6142 40.0041 - 40.00 8035512 IRENE REEDIER PR1984 01-1025-6192 44.00 ------_..___, e 44.00 41 01035513 IRENE WILSON PR1984 014.1025-6192 44.00 • _-- -----44.00 41 a;SSZUMaa44.00a A035514 IRMA PRINCIC 881984 01-1025-6192 44.00 41 -� 44.00 i • A035515 ISAAC LUIS JR. PRI984 01-1025-6192 49.00 01-1025-6310 10.0041 59.00 wrasaa A035516 ' ISABELLE BURROUS PR1984 01-1025-6192 44.00 ---44.00 - A035517 JAMES BEETHAM PR1904 01-1025-6192 40.00 • . 40.00 5 asaauassafasass ' ♦ A035518 JANE JAMES PR1984' 01-1025-6192` 44.00 44.00 • *035519 JANET BARKER - PRI984 OL-1025-6192 40.00 O ana • WAP200P WELD COUNTY DATE s 09/25/64 S WARRANT REGISTER PAGE f .27 AS OF S 09025/54 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 41 4035919 JANET BARKER 40.00 AI A035520 JANETA K. ORAHAN PRI9S4 01-1025-6192 44.00 wr 44.00 r 4035521 JANICE WILSON PR1984 01.1025-6192 40.00 ». • �- 40.00 us=assaswas ass* A035522 JANIS CLENOENNEN PR1984 01-1025-6192 40.00 . 40.00 e A035523 JEAN B. ANDRE PR1984 01-1025-6370 .80ID 01-1025-6192 49.00 49.80 ID SWUM*aaasaasaas A035524 JEAN N. PARKER PRI984 01-1025-6192 40.00ID 40.00 rID A035525 JEAN ROBERTSON PRI9S4 01-102,5-6370 •.80 . 0l-*1025-6192 49.00 • 49.80 s . A035526 JEANETTE •SILER PRI9S4. 01-1025-6192 40.00 40.00': ' a:asaaaaassaaaai • A035527 JEWELL ARTIER PR1984 01-1025-6370 24.00 -01-1025-6192- 49.00 • • ! I • r ID WAP2OOP WELD COUNTY bATC f 09/25/84 WARRANT REGISTER PAGE S 28 AS OF t 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT -- _...----------------- - ----- ---- ------ » .» 0 A035528 JOAN E PARIS PRI984 01-1025-6192 40.00 41 40.00 41 A0.15529 JOAN F. BENSON PR1984 01^1025-6192 49.00 • 49.00 41 A035530 JOANN MARSHALL PR1984 01.1025--6192 44.00 41 __..44.00 • . A035531 JOANNE HECKENOORF PR1984 01-1025-6192 49.00 41 49.00 • A A035532 JOHN EWEGEN PR1984 01-1025-6192 49.00 • • 49.00 0 s A035533 JOHN MICHAEL KUPKO PR1984 01-1025-6192 -»-- 49.00 41 49.00 4 A035534 JOHN SIT2MAN. JR PRI984 01-1025-6192 49.00 •~ 49.00 A035535 JOHNSTOWN HOUSING • HA9244 74-9034-6397 249.00 • 249.00 41 A035536 JOSEPHINE SANDERS PRI984 01-1025-6192 40.00 4 - .— 40.00 • A035537 JOSEPHINE WEISS PRI984 01-1025-6192 40.00 • S 0 • WAP200P WELD COUNTY OATP. r 09/25/84 WARRANT REGISTER PAGE s 29 AS OF $ 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT 08J PROJ AMOUNT • - ........-................... .. • • A035537 JOSEPHINE WEISS 40.00 • A035536 JOSIE TRUJILLO PR1984 01-1025-6192 49.00 • 49.00 • A035539 JOYCE, JOHNSON PRI984 011025-6192 44.00 • 44.00 • A035540 JUANITA ASHLEY PR1984 01-10256192 44.00 . 44.00 • A035541 JUANITA T. SHELTON PR1984 01-10256192 40.00 • 40.00 .,a....a=.,..,. e A035542 JUDITH A SMITH PP[984 01-1025.6192 49.00 49.00 A035543 JUDITH L RUSH PRI984 01-1025-6192 44,00 44.00 • A035544 JUDITH T PETERSON PR1984 01-1025-6192 40.00 40.00 e • A035545 JUL! JENDIEL PRI904 011025-6192 40.00_ • 40.00 • 4035546 JULIA T MAR ION P01984 01-1025-6192 49.00 • • - -- 49.00 • • s ID WAP200P WELD COUNTY DATE t 09/25/84 M WARRANT REGISTER PAGE t 30 AS Of f 09/25/A4 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT - • NUMBER NUMBER ED DEPT 08J PROJ AMOUNT . _ O A035547 JULIE TRIPP- PRI984 01-1025-6192 40.00 40.00 ■ A035546 JULIO MENDOZA PRI984 01-1025-6192 49.00 • 49.00 . A035549 JUNE BAILEY PRI984 01-1025-6192 44.00 ID 44,00 aaanaaaa . A035550 JUNE DIEDRICK PRI984 01-1025-6192 40.00 ---- -- 40.00 • atasasaasvufaa A035551 JUNE EUERSTENBERGER PRI984 01-1025-6192 40.00ID • 40.00 A035552 JUNE JAYNES PRI984 01-1025-6192 40.00 40.00 • A035553 KABERLINE GEORGE NA9244 14-9034-6397 168.00 168.00 • • ` A035554 KAISER ALVIN 0 M19244 01-1025-6370 17.40 . 17.40 *035555 KAREN EHRLICH PRI984 01=1025-6192 49.00 01-1025-6310 4.00 S 53.00 ® • . WAP200P WELD COUNTY DATE t 09/25/84 I WARRANT REOISPER PAGE t 31 AS OF s 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER • NUMBER ED DEPT 0BJ PROD AMOUNT *035556 KAREN G BOHLENDER PRI984 01-1025-6192 40.00 40.00 A035551 KAREN PULLEN PRI994 01-1025-6192 49.00 • • 49.00 A035558 KAREN SEKICH PR 1984 01-1025-6192 44.00_ 44.00 1 • ; A035559 KAREN WITTNAM PRE984 01-1025-6192 49.00 ------ 49•00 • 1 A035560 KARMEN J PENFOLO P91984 01-1025-6370 9.00 01-1025-6192 44.00 53.00 • 11033561 KARYI, THOMPSON 081984 01-1025-6192 40.00 • 40.00 A035562 KATHERINE J. ALLEN PRI984 01-1025-6192 40.00 40.00 • masasa • A035563 KATHERINE J. UHL P0I984 01-1025-6192 40.00 40.00- sUas-as • • A035564 KATHLYN F BOWER PR1984 01-1025-6310 4.00 01-1025-6192 49.00 . 53.00 • a IP ID • WAP200P MELD COUNTY 'DATE s 09/25/84 • WARRANT REGISTER PAGE f 32 AS OF t 09/25/84 ID 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A035565 : KATHRYN A FREESE PRI984 - 01-1025-6192 49.00 ID 49.00 • A035566 KATHRYN, J CRAVEN PRI984 01-1025-6192 44.00 44.00 • A035561 KATHRYN MORRIS PRI984 01-1025-6192 — • 44.00 • 44.00 • A035568 KEITHA E. WHITE PRI984 01-1025-6192 40.00 al 40.00 A035569 KENNETH CARLSEN PRI984 011025-6192 44.00 S • ..w..» . ----4400 4,mrimlmimo .40 itti • A035510 •KENNETH 'R. STORCK PRI984 01-+1025-6192 40.00 • 40.00 ti • A035511 KERSEY SENIOR CITIZENS P61984 01-1025-6530' 40.00 • : --`40.00 0035572 KEYMAN AGENCY . - HA9244 14-90346391 668.00 • • 668.00 SmmWmmi.mfmmf;,S • 00355?3 LA SALLE LION'S CLUB PRI984 01-1025-6530 40.00 40.00 • 0035514 LANGLEY CECIL H49244 14-9034'-6397 199.00 41 �. • 0 ill . WAP200P WELO COUNTY DATE 1 09/25/84 41 WARRANT REGISTER PAGE : 33 AS OF I 09/25/84 II ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • ip 4035574 LANGLEY CECIL rr_� 198.00- 4I< • A035515 LAURA GAWTHORP PR19A4 01-1025-6192 44.00_ IP 44.00 II A035516 LE FEBER ALBERTA HA9244 74-9034-6397 236.00 41 236.00 Ill 4, A035577 LEATP ' „ .i►LL ; PRI984 01-1025-6192 40.00 II 40.00 arst..Mstasstaaa.a • A035518 LEONA KEEVER PRI984 01.1025-6192 49.00 ID 49.00 0 II A035519 LERWICK LARRY HA9244 74-9034.-6397 204.00 II- 204.00 A035580 LETHA PENNINGTON PRI984 01-1025-61.92 49.00 49.00 • ■ •s .40355811 LI01A GARCIA PRI984 01-1025-6192 rr.r_r 44.00 0 44.00 •+start A4)5582 LILLIAN C HASTIER PRI984 01-1025-6192 40.00 r 40.00 t.s;...a■■fm:. • . A035583 LILLY EVELYN MILLER PRI984 01-1025-6192 40.00 . ~40.00 r • • • WAP200P WELD COUNTY GATE I 09/25/84 • WARRANT REGISTER PAGE s 34 AS OF- r 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • A035584 LINDA L DAVIS PRI984 01-1025-6192 49.00 • 49.00 4035585 LINDA LUNOIN PRI984 011025-6192 40.00 • - • 40.00 -- • A035566 LINDA SHQENEMAN PRI984 01-1425-6192 49.00 • 01-1025.6310 16.00 65.00 as • A035581 LISA YOUNG PRI984 01-1025-6192 44.00 • 44.00 A035588 LOIS EVON PARSONS PRI9G4 01-1025.6192 44.00 • 44.00 w A035589 LOIS FOX PRI984 01-1025-6192. 40.00 40.00 • • A035590 LORENA M. WERTZ PRI984 01-1025-6192 40.00 40.00. . _ assssaat A035591 LOUISE NEWBANKS PRI984 01-1025-6192 40.00 • • 40.00 • A035592 LOYD ELLIOTT PRI984 01-1025-6192 44.00 . 44.00 • � . • IP 41 r WAP200P WELD COUNTY DATE 8' 09/2.5/84 0 WARRANT REGISTER PAGE 3 35 AS OF 8 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT . .....,,....e... ........•..................... --i-4T — • *035593 LUCILLE CHRISMORE PRI984 01-1025-6192 40.00 40.00 • 1 1 A035594 LUCILLE E CAPP PR1984 0r-1025-6192 44.00 • 44.00 Ill • A035595 LUCILLE L. WILLIAMS PRI984 01-1025-6192 40.00 ID ------ -40.00 ID A035596 LUCILLE MCMAHAN PRI984 01-1025-6192 49.00 ------ 49400 • I . A035597 LUCILLE REED PR1984 01-1025-6192 49.00 49.00 Ilk S A035598 LUPE MENDOZA PRI984 01-1025-6192 40.00 Ill 40.00 ll �► A035599 LYNNE DONAHUE PR[964 01^1025-6192 _-_- X44.00 44.00 s • A035600 MAE MARTINSON PRI984 01-1025-6370_ 4.80 01-[025-6192. 49.00 53.80 *s .S ss.nrrfs*S A035601 MAIN LINE BOOK CO 81210 20-3510-6322 275.60 • 817096 20-5510-6322 46.83 - --------* • 322.43- :■ssa�paasa�sm ; .: • • S , • • WAP200P WELD COUNTY OATE z 09/25/84 • WARRANT REGISTER PAGE 1 36 AS OF 1 09/25/84 • WARRANT PAYEE INVQICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • rr+r.. __�4 -wrMrrMWIr�M-wV.r---wrwwr4rrr-rr.�r_r.-o rYrM-�1 • A035602 MARGARET P. ALIEN PR 1984 01- 1025-6192 49.00 ill 49.00 • • AC35603 MARGARET PATTERSON PRI984 01-1025-6192 44.00 44.00 • . A035604 MARGARET PULLEN 9R1984 01.'1025-6192 --44_00` •.._..__.�- 44.00 III A035605 MARGARET SMITH PRI984 01-1025-6192 40.00 40.00 • i A035606 MARGIE MAAKE PRI984 01-•1025-6192 40.00 • _ . 40.00 • WWWWWW....rasa, ip A035601 MARGUERITE M BATEMAN PRI984 01-1025-6192 49.00 ID 49.00 • ■}asstO..Ls.s. • A035608 MARIANNA TURNER- PRI984 01-1025-6192 49.00 49.00 • A035609 MARIE I ARCHULETA PRI984 01-1025-6192 49.00 • . -----49.00 Ili A035610 MARIE STENCEI. PRI984 01-1025-6192 44.00 • 44.00 Il A035611 MARILYN BRAND PRI984 01�-L025-6192 40.00 • • r r • 1 WAP200P WELD COUNTY DATE $ 09/25/84 WARRANT REGISTER : PAGE t 37 AS OF !1 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT 003 PROJ AMOUNT • rir�-.w-.w rwr»w1.Y+_-wYVT».------r»�-+---w.----''IIrw-__W1! w-w+v-rw+r-,rr,w�.- 41 A035611 MARILYN BRAND - 40.00 ID A035612 MARILYN OWEN PRI984 01-1025-6192 30.00r ID 30.00 0 aaaasass% ID A035613 MARJORIE CROSBY PRI984 01-10256192 44.00 0 44.00ID s 1 A035614 MARJORIE E WARREN PRI984 01-1025-6192 49.00 • 01-1025-A370 12.00 4I AP 61.00 A035615 MARJORIE HUBER PRI984 01-1025-6192 44.00 �. -- --- 44.00 41 A035616 MARJORIE J. REIO PRI984 01-1025-6192 40.00 ID 40.00 - a + .. A033617 MARJORIE J. 'THOMAS PRI984 01-1025-6192 40.00 40.00 A035618 MARSHA REIFF PRI984 01-1025-6192 40.00 • . 40.00 4. A035619 MARTHA S STEPHENS PRI984 01-1025-6192 40.00 40.00 0 s sarssans samara . A035620 MARY ALICE LINDBLAO PRI984 01-1025-6192 40.00 IP .� • .. S 0 WAP200P MELD 0RE6I OATS 109/25/84 WARRANT REGISTER PAGE s 38 AS OF s 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO OEPt OBJ PROD AMOUNT ' 0 11035620 MARY ALICE LINOBLA0 40.00 • A035621 MARY ANN HABERKON P01984 01-1025-6192 40.00 • 40.00 • • A035622 MARY ARNOLD P01984 0L-1025-6192 45.40 0 45000 • A035623 MARY BOWMAN PR1984 01-1025-6192' 40.00 M r 40.00 • • A035624 MARY E MARTIN P01984 01-1025-6192 - 40.00 0 40.00 • A035625 MARY E. OVERHOLO 001984 01-1025-6192 44.00 • 44.00 A035626 MARY ELLEN STAMM P01964 01-1025-6192 40.00 • • 40.00 • • A035627 MARY HURTAOO P01984 01-10256310 10.00 01-1025-6192 44.00 • �— 54.00 • ' 11035628 MARY JACKSON P01984. 01-1025-6192 40.00 40.00 11035629 MARY II Tit EFIELD P01984' 0L-1025-6192 40.00 • • 0 WAP200P WELD COUNTY DATE s 09/25/84 • WARRANT REGISTER PAGE t 39 AS OF :t 09/25/84 • WARRANT PAYEE IN40[CE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT 08.1 PA0.1 AMOUNT A035629 MARY LITTLEFIELO 40.00 • O. A035630 MARY LOVE PRI9A4 01-1025-6192 44.00 • 44.00 • • A035631 MARY ROORE!CK PRI984 01-'1025-6192 40.00 40.00 • . A035632 MARY SCHULTE PR1984 01-1025-6192 40.00 . 40.00 • *035633 MARY WAFEL PR1984 01-1025-6192 44.00 • 01-1025-6310 22.00 • 56.00 A035634 MARY WALTER PRI984 01-1025-6192 40.00 • 40.00 ..as.as.nslsaas • A035635 MARYELLEN B CLIFFORD PR2984 01-1025-6192 49.00 • 49.00 ■s w *035636 MAUREEN V HASTINGS PR1984 01»1025-6192 44.00 • 01-.1025-6370 .80 . 44.80 • A035631 MAURICE H. SCIIREPEL PRI984 01-1025-6192 40.00 • • .. 40.00 • • 0 • WAP200P WELD COUNTY DATE 09/25/84 WARRANT REGISTER PAQE t 40 AS OF S 09/24/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT . .,_-..N---------- I 6035638 MAK CONTRERAZ PRI984 01-1025.6192 40.00 40.00 • *035639 MERCEDES MORRISON PRI984 01-1025-6192 40.00 • 40.00 sarfgs ssssraw ss A035640 MESCAL L. HORNER PAI904 01-1024-6192 44.00 44.00 4. A035641 MICHAEL MULLER PRI984 01-1025-6L92 40.00 ID 40.00 A035642 MICHELE DARBY PRI984 01-1025-6192 40.00 • + 40.00 ID A015643 MILDRED YLUCY► MARKLEY PRI984 01-1025-6192 40.02 ID lw 40.00 S A035644 MILDRED E MCCALL PRI984 01-1025-6192 40.00 40.00 • A035645 MILDRED RUDO PRI984 01-1025-6192 40.00 • 40.00 • A035646 MOLLIE DRUG- PRI984 01-1025-6192 44.00ID 44.00 A03564T MOLLIE SCHELLER - PRI984 01-.1025-6192 44.00 . 1� • WAP200P WELD COUNTY DATE t 09/25/84 • WARRANT REGISTER PAGE ; 41 AS or $ 09/25/84 e WARRANT PAYEE INVOICE ACCOUNT NUMBER • WARRANT NUMBER NUMBER FO DEPT 09J PROJ AMOUNT 0 • *035647 MOLLIE SCHELLER 44.00 • :swan aaa•a Sill Oa o A035646 MOODY DONALD HA9244 74-9034-6397 241.00 • 241.00 41 A035649 MORRISON LEE 0 14191194 01-1012-6370 36.35 • 36.35 sausaa as • A035650 MOUNT CALVARY LUTHERAN PRI984 01-1025-6530 40.00 • 40.00 • A035651 MOUNTAIi1 BELL 99739 20-5540-6210 26.44 • 26.44 A035652 MURIEL MONTGOMERY PR19834 0I-1025-6192 49.00 • - - 49.00 41 S 0 A035693 MYRNA WAGNER PR1984 01-1025-6192 40.00 • 40.00 • a � 41035654 NADINE KELLEY PR19$4 011'+1025-6192 40.00 • 40.00 A035655 NANCY J BARTELS PR1984- 01-1025-6192 40.00 40.00 • .reams mats a P. 41035656 NANCY JANKOW PRI904 O1-1025-41142 40.00 40,00 r d a aw.nasa naa sa • ' • • WAP200P WELD COUNTY DATE 1 09/25/84 • WARRANT REGISTHR PAGE s, 42 AS OF 1 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT : NUMBER . NUMBER FO DEPT 05.1 PROJ AMOUNT • A035651 NANCY MORGAN PRI984 01-1025-6192 49.00 01-1025-6310 18.00 • 67.00 • A035658 NANCY WAGtER P1. 1984 01-1025-6192 99.00 • 49.00 • • A035459 NELt1E DENNING PRI984 01-1025192 44.00 -6 - _ 44.00 • A035660 NETTIE A. BIDDLE PRI984 01-1025-6192 4400.00 • 40.00 sasawssss--saaa • A035661 NORTH COLO MEDICAL CENTER 082684 01-2180-6350 615.15 • 615.15 ass-aaa--asasa■ A035662 OOMAR JOHN BERGUM PRI9S4 ,01-1025-6192 49.00 • • 49.00 • ssrarisasa ssa■sa 4035663 OUR SAVIOR'S LUTHERAN CH PR'994. 01-1025-6530 40.00 • . » 40.00 ssssatssssaas-s • 4035664 PAl1ELA R. KAMAOA PRI984 01-1025-6192 49.00 49.00 • 4035665 PATIENT ADVOCACY TEAM HA9244 74-9034-6397 155.00 • 755.00 �.. r 4, • WAP200P WELO COUNTY DATE a 09/25/84 A WARRANT REGISTER PAGE a 43 AS OF "t 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 084 PROS AMOUNT 10 OW, 41 A035666 PATRICIA APPLEGATE - PRI9S4 01-102S-6192 40.00 40.00 41 A035667 PATRICIA 4. KROLL PRI9A4 01-1025-6192 49.00 . 49.00 4 *035668 PATRICIA L. WATSON PRI9B4 011025-6192 49.00 • 49.00 • • A035669 PATTEN ELVIN 0 EP9194 01-2116-6315-WARR 9.69 41 ----969— 414015610 PATUISON LINDA HA9244 74-9034-6397 246.00 246.00 • • A033671 PAUL A KEIL PRI984 01-1025- 4 6192 40.00 40.00 A035672 PAUL KQPP PR1994 01-1025--6192 44.00 ~44.00 a.11slsl.rarss• • • A03S613 PEARL 0. SMITH PR1984 01-1025-6192 40.00 40.00 A035014 PEARL E WEGHER PRI984 OY-1025-6192 40.00 �. 40.00 4035615 PENELO►E HERREN 'PRI984 O1-4025-6192 49.00` � , • • • • WAP200P we to CdUNTY • DATE t 09/25/84 • WARRANT REGISTER PAGE f r 44 AS OF i 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0BJ PROD AMOUNT • A035615 PENELOPE HERREN 49.00 • • A035616 PHYLLIS L ANDREWS PRI984 01-1025-6192 44.00 • 44.00 A035677 PICKETT DARRYL HA9244 74-9034-6397 205.00 r 205.00 • 6035618 PINEDA G SONS FARMS INC HA9244 74-9034-6391 232.00 • • _232.00 • • A035679 PIONEER CLEANERS 8314PC 01-2111.16390»INVT 19.70 • O1-2111-6390-NOPT 103.60 012112-6220 2.80 01-211t-6390-SOFT 88.30 • 01-2110-6390-ADM 1.90 • 222.30 • ■ • 6035680 PITNEY BOWES 8257t0 01-3400.6530 63.75 • 63.75 • • A035681 PLATTE VALLEY £QUIPMEKT PR1984 01-1025-6530 40.00 40.00 • 6035682 POSTMASTER 92084 20-4510-6330 600.00 • . ,. ..600.00 • • 6035603 POUORE VALLEY REA 66141 015220-6340 332.20 •; 332.20 • • • � ' • WAP200P WELD COUNTY DATE I 09/25/84 • WARRANT REGISTER PAGE s 45 AS OF f 09/25/84 e WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OAJ PROJ AMOUNT A035684 PRENTICE—HALL INC 126149 20-5510-6322 72.93 12.93 • • A035685 R E H HOUSE RENTALS H49244 14-9034-6391 195.00 195.00 • . A035666 R EDGAR OIECK PRI984 0L--1023-63Y0 4.40 • 01-1025-6192 40.00 44.40 • • 4035687 RAMADA RENAISSANCE HOTEL 091884 01-1125-6370 124.00 • 124.00 • 4035668 RAY 8. KNAPP PRI984 01-1025-6192 49.00 ' 49.00 • A035689 REBECCA SNOW PR1984 01-1025-6192 44.00 • . _ 44.00 • • 4035690 REBECCA TARWATER PRI984 01-1025-6192 40.00 • 40.00 • 4035691 REUBEN NAIBAUER PRI984 01-1025-6192 44.00 --- ~— 54.00 sass■ A035692 REUBEN 1E NELSON PRI984 01-L025-6192 40.00 • 40.00 ■s■■• 0 0 • ® i WAP200P WELD COUNTY DATE ; 09/29/84 WARRANT REGISTER PAGE 1 46 AS OF 1 09/29/84 • 4,WARRANT PAYEE INVOICE: ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT .. ,_.r- _ ... .,_-_« -..- ---- .... ID • A035693 RICHARD POOLENSKI 6 HA9244 74-90146391 481.00 481.00 • A035694 RIVER VALLEY VILLAGE PR1984 01-1025-6530 40.00 . -- ----40.00 • A035615 ROBERT NYE PRI984 01-1025-6192 49.00 ID 49.00 ID • A035696 ROBERT WAXMAN. INC 07980A 01-1945-6940 144.20 144.20 • • • A035697 ROBERTA PATTERSON PRI984 01-1025-6192 44.00 ~'44.00+ ID A035698 ROSALIE BAUER PR1984 01-1025-6192 40.00 40.00 r . 11035699 ROSE BEJARANO PR1984 01-1025-6192 44.00 • 44.00 s__as •• A035100 ROSE H00GIN HA9244 14034-6397 143.00 • • 143.0041 0 . A435701 ' ROSE: MOSER PR1984 01-1025-6192 49.00 49.00 A035102 ROSEMARY WINTER PRI9a4 01-1025-6192 49.00 • ' • i WAP200P WELD COUNTY DATE 109/25/84 • WARRANT REGISTER PAGE ! 47 AS Of ! 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NU448ER NUNBER FD DEPT OBJ PROD AMOUNT • AT.r7s�w+ro�rr�.rwMw�JwMrMwMF rrrr.-rrr.rwwww.MNy_ ------ w�Y- --_1-_ • ' r-rrrwwr'rr�rw-ww A035702 ROSEMARY WINTER 49.00 • 6035703 ROTH VOHS PRI984 01-1025-6192 44.00 • 44.00 . s.esrwanass-r • A0.15704 RUTH A. SMITH PR1984 0t-1025-6(92 40.00 • 40.00 6035105 RUTH ANN FAHRENBRUCH PRI984 0L.-1025-6192 44.00 •' 44.00 • A035706 RUTH C. STEWART PRI984 01.1025-6192 40.00 -----*40.00 • i A035707 RUTH QUELL PR1984 01^1025-.6192 40.00 4W.00 A035708 RUTH E. FORSHEY PR1984 01-1025-4192- 40.00 • . 40.00 _ moos ss■sssrsrso A035709 RUTH GOMEZ PRI984 01--1025•.6192 40.00 •: 40.00 sager snsssssss 6035710 RUTH M. CAMERON PRI984 01-1025-6192'' 49.00 49.00 A035711 RUTH SAVZG PRI984 M.. 025••6192 49.00 . 49.00 ass- .rs , � . ® • • WAP200P WELD COUNTY DATE t 09/25/84 • WARRANT REGISTER PAGE t 48 AS,OF t 09/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD s DEPT 09J PROJ AMOUNY _ ....----nr��....�___....M..��.........,..r rw.....v..�__.._�.. ..«...r«..rw a • A035712 RUTH STOLL PRE984 01-1025x6192 44.00 44.00 • saw*........mow • A035713 RUT2 DWAYNE' E HA9244 74-9034-6397 133.00 0 136.00 . a.awas...rrw ss A035714 SANDRA BROWN PR1984 01-1025-6192 40.00 . 40.00 i A035715 SANDRA MACY PR1984 01-1025'6192 40.00 40.00 • Sans.sfts=sanss A035716 SANDRA WEICKUM PR1984 01-1025^6192 44.00 • -----44.00 A035717 SANDY KNOLLS MANOR HA9244 74-90346397 202.00 • 202.00 e £035118 SARAH BETZ PR1984 01-1025-6192 44.00 14.00 ._ s.s'wwsssi.sswsss A035719 SCHILOMEIER DAVE . 9244M1 01-1041-6310 89.80 . 89.80 . £035120 SCHRAEDER KENNETH S 11848 11-3146-6229. 6.36 6.36 4035121 -SCHREPEL MAURICE Ml moss 01-2990-6370 40.80 4, i ID 84. NAP240P WELD WARRANTCOUNTY DATE I REGIStER PAGE $ 09/7.5/49 • AS Of 109/25/84 Ill 4, WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NURSER $0 DEPT 08J PROJ AMOUNT ' .��.. --,..w.....+..-r.-,--- .�....-...�..�..+� ......o--- ----- • A035721 SCHREPEI MAURICE 40.80 0 ....Mss . A0$5722 SHARON MCALENEY PRI984 01-1025-6192 40.00 ll 40.00 sows ID 8035723 SHERRY HOHNER PR1984 01-1025-6192 49.00 • 01-1025-6370 18.00 67.00 wt. • A035724 SHIRLEY BATMAN , PR1984 01-1025-6192 40.00 . 40.00 41 • A035725 SHIRLEY CRAIG PR1984 01-1025-6192 44.00 44.00 • s..*m...a..r... di A035726 SHIRLEY WHEELER PRI984 01-1025.6192 40.00 • 40.00 sss..wu..mua A035727 SILVER BURDETT CO $71464 20-5510-6322 - ^-13_05- 13.05 ill a n A035728 SORRELL OOYLE HA9244 74-9034-6397 168.00 168.94• 8035729 ST 'JOHNS UNITED CHURCH PR1944 01-10256530 40.00 40.00 arsssw.sssss... 8935730 sr' WILLIAM CATHOLIC CNRCN PR1984 01-1025-6530 40.00 R • WAP200P WELD :000NTh DATE t 09/25/09 WARRANT_,REGISTER PAGE f 50 AS OF I 09/25/04 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DQPT OBJ PROD AMOUNT »........._,............_, 00.4.op s..•es e ---^— sod,s --- _~-- - ^A035130 ST WILLIAM CATHOLIC CHRCH• 40.00 ID asa • *035731 STANDER T C JR t 000911 01-2310-63511MOOR 27.0 41 0 27.00 ID . a A035732 STEVE ADAMS PRI984 01-1025-6192 44.00 ID 44.00 ID A035733 STEVEN LUER* PRI984 01-1025-6192 40.0041 • 40.00 • .- • . *035734 STODDARD MIKE P19244 0I-2t$0-6350 850.00 840.00� • A035135 STODDARD PAUL M RT9244 01-2180-6531 300.00 ® 300.00 • A035736 STROMAN BRENDA $18085 01-2990-'6310 20.00 • 20.00 41 • A035737 STUMPF HAROLD HA9244 74-4034-6391 235.00 ID 235.00 A035138 SUE MOSIEA -PR1944 Q11025-6192 40.00 40.00 . ' : a.aaasaoaa s • A035739 SUE VARVEL P01964 01-1025-6192 40.00 • 40.06 , • � . S 1 • 0 MAP200P WELD COUNTY GATF. s 09/25/84 • WARRANT REGISTER PAGE $ 51 AS OF s 09/25/84 'WARRANT PAYEE INVOICE' ACCOUNT NUMBER WARRANT NUMBER NUMBER F0 DEPT OBJ PROD AHOUNT • _N....A........»_.�. _.,. ., . • 4035140 SUSAN P. HAAS PRI984 01-1025-6192 49.00 • 49.00 A035741. SUSAN RItTER PRI984 01-1025-6192 44.00 • • 44.00 ill A035142 SUSAN YODER PRE9B4 01-1025-6192 —44.00 • lg. ^ 44.00 • • A035143 SWAFFORO NABLE 849244 14-9034-6391 161.00 161.00 • A035144 SYLVIA A• NICHi1LS P01984 01-1025-6192 49.00 49.00 • 0 A035145 SYLVIA PERCHLIK PRI984 01-1025-6192 40.00 • 40.00 • A035146 SYLVIA PIG PRI984 01-1025-6192 40.00 • 40.00 • A035741 T t. I INVESTMENTS H49244 14-90346391 420.00 • 420.00 • • A035146 TAMARA S. CAMPFIELD PRI464 01-1025-6192 • . -40.00 40.00 • • • 4033149 TAMMY BROWN P01984 01-1025-6192 40.00 • a- N IP WAP200P WELD COUNTY GATE a 09/25/84 II WARRANT REGISTER PAGE t 52 AS OF c 09/25/84 IP ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A035749 TAMMY BROWN 40.00 ID aaasssaaaasaaaa S A035750 TEXACO INC 059172 01-2111-6361-5OPT 4.63 1.96612 01-2110.6315-WARRt 86.25 196625 01-2110-6315-WARR : 89.91 • 196630 O1-211O-6315-WARR , 57.80 ID 196645 O1-2110-63t5.WARR 106.43 196663 01-2110-6315-WARR 16.50 196670 01-Z110-6315-WARR 83. 16 652324 • 01-2110-6315-WARR 26.87 709285 01-2110-6315-NARR 18.56 796714 01-2110.6315-WARR 66.80 ID 796716 01.2110-6315-WARR 83.50 796718 01-2110-6315-WARR 88,51 . 796730 01-2110-6315-WARR 37.23 796734 01-2110-6315-WARR 66.80 ID 939961 01-2110-6315-WARR 4.68 IP 891.63 • e S A035751 THELMA JOHNSON PRI984 01-1025-6192 40.00ilk - 40.00 lir a araar MO* 0:22* ID A035752 THELMA MCDANIEL PRI984 01-1025-6192 44.00 44.00 t II A035753 THORNOIKE PRESS 26209 20-5510-6322 137.55 4, +��--137.55 •' ID 8035754 TRIDENT INVESTMENTS HA9244 14-9034-6391 184.00 --------------- 184.00. 184.00 • A035155 TRINITY. EPISCOPAL CHURCH PRI984 01-1025-6530 40.00 40.00 0 : sssasassaaasswlp 0 • , 1/4 . 41 WAP2O0P WEIR COUNTY DATE s 09/25/84 ID WARRANT REGISTER PAGE t 53 AS OF 109/25184 • WARRANT PAYEE INVOTCE ACCOUNT NUMBER WARRANT NU.48ER NUMBER FD DEPT OBJ PROD AMOUNT • - -w----T�-- - - o A035756 TROY WILSON PR1984 01-1025-6192 40.00 40.00 • A035757 TWO RIVERS 1NVESTMENT HA9244 74-9034-6397 _ 197.00 • . 197.00 wwwe■aswwsawrw • A035758 UNION COLONY BROKERS HA9244 74-9034-6397 y 335.00 41 335.00 • srwewsazmawwsss • A035159 VAN W. MCINTOSH PR(984 01-1025-6192 40.00 • 40.00 • • • A035760_ VEDA KISER PR1984 01025.6192 40.00 1 -_y 40.00 ID • A035161 VELMA G. WAKEMAN PRI984 01-1025-6192 40.00 • 40.00 ssss wwrwrwwwws • A035762 VERA TREGONING PRI984 O1I025-6192 r 40.00 S • 40.00 • A035163 VERN ENGEL PRI984 011025-6192 40.00 • 40.00 • ww A039164 VICTOR HOYHO 6 CO 062561 20-5510-6337 88.69 • ' 88.69 ' A035765 VIRGINIA E COWAN PR1984 01-1025^6192 40.00 o • 1 1 N .. .' • WAP200P WELD COUNTY DATE % 09/25/84 • WARRANT REGISTER I PAGE 1 54 AS OF * 09/25/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD AMOUNT • • A035T65 VIRGINIA , E COWAN 40.00 • • A035166 VIRGINIA L REED PRI984 01-1025-6192 - 44.00 - . 44.00 • 41035167 VIRGINIA SARMIENTO PRI984 01-1025-6192 40.00 • 40.00 • .. A035168 VIRGINIA SCHAFER PR1484 01-1025-6192 49.00 • 49.00 • n sssaaxsrmaar.. • A035169 VIVIAN JEAN KONKLE PRI984 01-1025..6192 63.00 • • 63.00 'ONUS •'. : - • A035170 VIVIAN STIEBER PRI984 01-1025..6192 40.00 • 40.00 • • A035171 W GREELEY BAPTIST CHURCH PRI984 01-1025.-6530 40.00 • 40.00 • • A035772 WEEMS LOYAL HA9244 14-9034-6397 233.00 • 233.00 • eves=tsarai WSW. • *035773 WELCH RON HA9244 74-9034-6391 118.00 • • 178.00 raairaasarassrss • A035174 WELD COUNTY REVOLVING 4025 012420-6599 65.00 4026 19-4140..6599 12.85 • • • ' • ' � 0 A WAP2OOP WELD COUNTY DATE s 09/25/84 • WARRANT REGISTER PAGE s 55 AS OF s 09/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT -OBJ PROD AMOUNT A035714 WELD COUNTY REVOLVING 11.85 • A035115 WINIFREO I. KRAFFT PRI984 01-1025-6192 44.00 • 44.00 A 0 A035176 YOSHIKO OKAMOTO PAI984 01^1025-6192 40_00 40.00 II et=OS • • A035777 LAW!STOSKI PATSY MIMGPZ 01-2990--6370 4.200 4.20 • 1 FINAL TOTAL s 350969.44 • 0 0 • 0 0 • • • • w rl ,: 0 WAP200P WELD COUNTY DATE 3 09/25/84 0 WARRANT REGISTER PAGE s 56 AS OF $ 01/25/64 0 ' 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 55 r AND 0 DATED 09/25/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 0 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL MOUNT $,.3.5.,24...2.., 4....r• • 0 " DATED THIS }t' A 19 64 • 0 DIRECT N AND •AD INI TRATION SERVICES • ` 0 SUBSCRIBED AND SWORN TO BEFORE ME THIS I. .5t OAY OF ((4JscA. „ 19 14 • cA ' 0 MY COMMISSION EXPIRES, llyrnmejjslon saiuesdune 8. 1986 0 NOTARY PU • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY 0 (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN I. 4i PAYMENTTHEREFORE ARE HEREBY ORDERED DRAWN UPON 0 • THE 1/.x414/ FUAO - TOTALING ' 1a 9/,9..44..... 0 , DATED'THIS L. DAY OF , (0){ tl + „ 19 ,RAt- y • • COUNTY C ERR AND RECORDER. BY r ` DEPUTY CHAIRMAN MEMBER r ' MEM ER 2' 0 • MEMBER MEMBER' �. 0 • ()Atlii 09/26/84 41 WAP200P MELD COUNTY PAGE 1 WARRANT REGISTER AS IF 2 09/26/8441 4 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ' 'FP DEPT 0BJ PROD AMOUNT r 0 ___...--------_S-----..... ---_- *035T78 AGLAND INC 000040 61-9020-6237. 35. 13 235927 61-9020-6232 14,98 . 41 ♦ rte- 50. 13, • 4035779 ARIX 84101 01-1025-6350 31.20 41 • 31.20 • 4035780 BRIGHTON COMMUNITY HOSP 604881 01-2111-635E-INVT w181.00 181.00 41 di 880908 01-2110-6370-TRNG 35.00 4 4035781 CENTENNIAL AHEC 35.00 JL0900 01k/110-6370-TANG 35.00 KZ0908 01-2110-6370-TANG 105.00 . s■■■■■see■■mesa. 41: A035182 CITY OF GREELEY RESOL l5-1943-6920-PERF 141.464.00 41 141464.00 ■■ 41 420.00 • 4035783 CORRELL. DANIEL I 091984 01-2420-6350 __ 0 420.00 ■!■S■e■e■■■smut •. A035784 CRAFTSMEN ELECTRIC & COBGL5 74-9035-6391 467.50 41 . r , 467.50 ■■ao■r■■se■..., S A035785 DAY—T[MERS INC 424901 01-2110-6220-7RNG 25.76 /5.76 17193 01-2111-6361-SOFT 30. 15 mir 4035786 FORMBY FORD 11203 01-2111-6361-SOFT 38.10 17204 O1-2111-6361-S0PT 38.71 •; ;t • WAP200P WELD COUNTY DATE s 09/26/84 41 WARRANT REGISTER PAGE s 2 AS OF a 09/26/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PPOJ AMOUNT di " _ _ .- ... �.. __ ,�. �_ -� . . • A035786 FORMBY FORD 17205 01-2111-6361-S0PT 181.00 287.96 ID 4. A035787 HOME LIGHT L POWER 500609 61-9020-6232 54.81 • 000709 11.3140.6340 123.07 6541 01.-1061-6340-ROAD 11.29 6863 01-1061-6340-ROAD 2.11 '91 .88 4, A035188 HUMANE SOCIETY OF WELD CO OCT 01-2980-6350 5,300.00 5.300.00 ID 4035789 JOE KUTCHER L CO AND CD8G15 74-9035-6397 997.50 997.50 aaaasaaaaaaaa A035790 KING SOOPERS 341567 02330-6222 168.65 1 1 ID .,..-. 168. 65 5 so i A035791 MOUNTAIN BELL MB8194 01-2111-6220-INVT 25.56 41 25.56 ID • ' A035192 MUHL-AIR 796632 01-2110-6315-NARK 125.35 125,35 aaa.aa.aaaaa.aa 4035193 . NATIONAL RADIO INSTITUTE 100184 01-2150-6370 10.00 70.00 •• aaasaaaaaaaaa■ • 4035194- NERCO INC 047164 61-9020-6360 9.22 �_- 9.22 s; e i WAP200P WELD COUNTY DATE 1 09/26/84 0 WARRANT REGISTER PAGE t 3 AS OF t 09/26/84 ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT ORJ PROJ AMOUNT 411 A035195 POSTMASTER 91984 20-55t0-6310 80.00 - ^80.00. . 0 A035196 PUBLIC SERVICE CO OF CAL0 20063 01-t04t-+6340-ROAD 4.81 34184 01-1061-6340-ROAD 7.29 ®, • 12.10 • • A035797 SHARP SHOP 3247 O1^2160"^6360 15.00 . --15.00 sat. A035798 SHEEHAN JIM M1094 74-9035-6370 4.80 ill ML94 74-9033-6370 33.60 38.40 ID A035799 SLIMS' SANITATION SERVICE 119010 11-3146-6340 -}�-�--80_00 ID 80.00 Ill 0 A035800 WCCCF QTR4 01-9020-6350-CCTR 8,548.25 8,540.25 saaasasass.oaass • • A035801 MELD COUNTY REVOLVING 4020 01-2110-6370-ACM 120.00 4031 01-2160-6599 239.00 • - --- 359.00 • • A035802 WELD .MENTAL'HEALTH CNTR 4QTR84 01-4190-6350 17,364.50 17,364. 50 0'' ass■ . 4035803 WEST ORLY SOIL CONSR DI5T 40TR84 01-6160-6350 ' 1, 174.00 liz'; 1,774.00 5 0 -ass 0'.:' 0; A WAP200P WELD COUNTY OATE t 09/26/84 • WARRANT REGISTER PAGE t 4 AS OF $ 09/26/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ - --AMOUNTq^ - ^- -------^ �-- • • FINAL TOTAL 2 178, 191.96 • • • • 0 • • • • • • • • • • • • • • • • • • • • • • . s e • WAP200P WELD COUNTY DATE s 09/26/84 i WARRANT REGISTER PAGE 1 5 AS OF s 09/2A/84 ID 4I THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN ID 41 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 4 , AND • DATED 09/26/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE i AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 3_LJR�/9J. 96' DATED THIS 'x DAY 19 y1.. 0 il DIRECT l 0 ADM N!STRATION SERVICES �. • SUBSCRIBED AND SWORN TO BEFORE ME THIS .._L__.__` DAY OF _ IIvvy�ZLL_ 19 . • MY COMMISSION EXPIRES: ylC2 missionExplte5June 8, 1A88ID • ly " NARY fkiBllC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY IAPPROVEI IDISAPPROVEI THE CLAIMS AS SET ,FORTH ABOVE ; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON � tr • THE SOMAS, FUND() UND TOTALING i I'11,1?I,9&0 • DATED THIS _1_41DAY OF (Pdz 1924 . ♦ tnaia 44,w , lb S COUNTY AND RECORDER BY IP o Q J �� t-+ - tomCH 1 i DEPUTY CHAIRMAN • &ktSER .. MEMBER O a ' mr • MEMBER MEMBER �`. a - • WAP200P WELD COUNTY DATE $ 09/27/84 A WARRANT REGISTER PAGE s 1 AS OF $ 09/21/84 II ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PAOJ AMOUNT A035804 AMERICAN CORRECTIONAL K80921 01-2310-6210-KTOS 5.00 01-2310-6210-ISOS — -- 25.00 ID 30.00 II 41I A035805 AMERICAN LIBRARY ASSOC 27720 20-5510-6322 40.00 • 35138 20-5510-6322 22.14 -- -- 62.14 4, Ill A035806 AT&T COMMUNICATIONS 091084 01-2910-6310 Y---'r_36.05— II 36.05 • A035807 AT&T CS&S 974193 01-2150-6310 93.72 ill 93. 72 I A035808 KURD DWAINE HA9274 14-9034-6397 r--522.000 ID 522.00 A035809 CHEMATOX LABORATORY INC 082484 01-2180-6350. 50.00 al. 091184 01-2180-6350 140.92 190.42 . A035810 ELLIS & CAPP EQUIP CO 9372 61-9020-6232 22.90 9580 61-4020-.6232 4. 11 • 27:01 II • A035811 FARIS MACHINERY CO 003449 61-9020-6232 168.81 • 003450 61-9020-6232 67.48 003451 61-9020-6232 40.25 . 296.54IP 0 a 0 I 4. WAP200P WELD COUNTY DATE s 09/27/84 41 WARRANT REGIS1ER PAGE : 2 AS OF s 09/21/84ID • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT II A035812 GREELEY OFFICE EQUIPMENT - 11974 01-9020-6360-SHER 25.00 S - ---ID 25.00 ID A035813 GREELEY PATHOLOGIST 090684 01-2180-6350 2,100.00 2,100.00 • s#msem mammmssrm . • A035814 LERNER PUBLICATIONS CO 45906 20-5540-6229 41.00 411 41.00 ID • A035815 LOWELt-PAUL DAIRY 4176 01-2310-6222-KTFD 98.92 ID 4206 01-2310-6222-KTFD 130.04 II 228.96 • • A035816 MOUNTAIN BELL MB9840 01-3400-6310 - 24.37 24.31 assess 411 II A035817 MOUNTAIN BELL M8984A 01-5140-6340 26.44 MB984C 01-5140-6340 26.44 52.88 ll II 4035818 NORTH COLO MEDICAL CENTER 574278 01-2310-6391-MDIt 115.15 586653 OI-2310-6391-MDHP 807.65 587175 01-2310-6391-MDHP 195.65 1 ,118.45 e A035819 NPC-CUSTODIAL ACCOUNT 093084 84+9020-6599 13,389.00 f 13x389.00 lic • 4035820 OFFICE PRODUCTS C SYSTEMS 28287 64+1155-6250 11.02 s ' 11.02 : . fmsssammasmssss is 44 . .1.'^4._,.. s 0 0 WAP200P WELD COUNTY DATE t 09/27/84 0 WARRANT REGISTER PAGE t 3 AS Of s 09/21/84 . O • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F0 DEPT :OBJ PROJ AMOUNT A035821 ROCKY MOUNTAIN MERCANTILE 29652 01.2310-6222-KTFD 125.99 125.99 0 0 41 A035822 SAMS PRODUCE 095577 01-2310-6222-KTFD 340.45 095578 Gt-2310-6222-KTFD 168.94 509.39 • 0 00 A035823 SHAMROCK FOODS COMPANY 02890 01-2310-6220-KTOP 25.25 14311 01-2310-6220-KTOP 79.68 . 30570 01-2310-6222-KTFD 127.20 38205 OL+2310-6222-KTFO 361.51 ll • 599.64 A035824 SPECKMAN WALTER J 01197 21-6450-6372-495 11.97 09090 21-6604-6377 39.00 135114 21-6450-6377-495 140.00 ill 498881 21-6490-6372-495 26.23 544592 21-6490-6377«495 112.00 649817 21-6654-6317-6950 118. 16 40 447.36 • 0 0 ' A035825 STANGER T C JR WS9204 01-2310-6351-MOOR . 73.00 • 73.00 A0358≥6 STUMPF HAROLD HA9274 74-9034-6397 14.00 4 14.00 41 _ 0 A035827 UNC'POLICE DEPT UN1022 Ot-2110-6310-A0$ ' 135.00 41, 135.00- I .. 411 A035828 WELD COUNTY REVOLVING 4031 21-6490-6373-4 10.00 0 10.00 IVi 4 I` .11 '' • • • . • WAP200P WELD COUNTY DATE 109/27/84 WARRANT REGISTER PAGE t 4 AS OF 109/27/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • , FINAL TOTAL I 20,163.44 • • • • • - • • • • • • .. • • • • • • • • • • 41 . 5 ID ill • WAP200P WELD COUNTY DATE 1 09/21/84 ID WARRANT REGISTER PAGE 1 5 AS OF s 09/27/84 • THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTQD CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND 0 DATED 09/21/84. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT S , Qa .:1�-• ' Ill DATED THI DAY F - . _,. _ 19 14 . DI 0 N AND//eel PAL RATION SERVICES • ID ill SUBSCRIBED AND SWORN TO BEFORE ME THIS _k r_ DAY OF --.6 � 19 . • MY COMMISSION EXPIRES% Usis41a0$440[xpb•admm S, Iyeu ' • • NorAR ettc I WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO. HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN 4 PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON / • • THE )MIL44E FUND -• TOTAL ING S_jr )q�1 _— • DATED THIS ..1. .—.. DAY OF61SM 19 Pk • • 'MaiQ, 2w +/ ID • COUNTY CLEAK AND RECORDER BY41 �-^- o I • \ d?J‘- , 2 DEPUTY �HAIPMAN • ti EMBER Q�� ?)si MEMBER A •P•'. l0 + _ • MEMBER ' MEMBER: r� 0 1 WAP2O0P WELD COUNTY DATE s 09/28/84 A ' WARRANT REGISTER PAGE 1 1 i AS OF t 09/28/84 •' WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A035829 AGLAND INC JLY-�40 01-2110.6361-AD4 141.31 JLY-41 01- 2111-6361--INVT 330.52 JLY--42 01-2111-6361-SOOT 448.15 • JLY-43 0t-2111-6361-•NOPT 1016. 88 JLY-44 01-2310.- 6231-SUGO 45. 16 • JUN-40 01-2110-6361-AOM 75.61 • JUN'41 01-2111-6361-INVT 319.82 JUN-42 01-21.11-6361-.SOPT 449.52 • JUN-43 01 -2111-6361-NOPT Its 741 .77 • JO N..44 O1-2310-6231—SLIGO 15409 MAY-40 01-2110-6361-ADM 73.04 • MAY-41 01-2111-6361-1NYT 305.25 • MAY.-43 01-211I-6361-NOPT 1 .933.34 MAY-44 01-2310-6231.-SUGD 58.22 NAY-42 01-2111-6361-SOPT 357.55 • 8,131 .133 • zasszsssansesas 0 A035830 SURD DWAINE 9274HA 14-9034-6397 148.00• . 148.00 0 A035831 CENTRAL MEDICAL SUPPLY 02960 01-2310-6220-MDOP 16.80 _ »_-----16. 80 • somas* • A035832 CLERK OF DISTRICT COURT 091884 51-9050-6350 900.00 • 51-9050-6620 20.05 920.05 • • A035833 CLERK OF DISTRICT COURT 91984 51-9050-6350 1 ,100.00 • 1, 100.00 • 'f A035834 COLORADO CORRECTION ASSN CC9284 01-2110-6310-TRNG , 55.00 • 55.00 ,• 0 13035835 CRS INC . 140267 01-2310-6321-SUPF 30.00 11. ;`,' A. 0 • 41 WAP200P WELD COUNTY DATE 109/20/84 Or WARRANT REGISTER PAGE = 2 41 AS OF i 09/28/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER PO OEPT OSJ PROJ. AMOUNT 41 ' A035835 CRS INC 30.00 41 A035836 DATA. DOCUMENTS 205399 01-3400-6210 92.27 41 . 92.27 41 A035837 ECONOMY LUMBER E HARDWARE 140665 11-3132-6230 77.94 141755 . 11.3132-6230 51.96 41 142420 01-2330-6360 97.63 41 143224 11-3140-6229 5.95 145812 11-3140-6229 5.95 • . 239.43 • S A035838 ERICKSON COMMERCIAL APP. 1774 01-1061-6360-JAIL 187.99 _-------- --- •41 187.99 ssaetm MMMMMMMMM 41 4035839 EVERITT LUMBER CO 64304 11-3132-6230 99.50 41 64606 01-.3182-6229 21.96 64666 01-3182-6229 30.90 • 67127 11-3140-6230 5.28 41 • 163.64 • . A035840 FISHER SCIENTIFIC CO 476456 19-4180-6220 13.40 , 13.40 41 • 4035841 FORMBY FORD 17242 01-2111-6361-SOFT 62. 19 . - --- -62.19 41 • 4035842 GREELEY DAILY TRIBUNE THE , 84-59 01-1021-6331 16.64 41 ----....-...___ 16.64 sass li, 41 fill r : . ' 55 � • • A. WAP200P WELD COUNTY DATE 09/28/84 WARRANT REGISTER PAGE t 3 41 AS OF t 09/28/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO 0EPT 084 PROJ AMOUNT -.......r_.._-----..._ -....---,._--.- ,------..---^----- 41 A035843 GREELEY TRAVEL AGENCY 2308 01-2110-6310-TRNG 200.00 . _----- 200.00 ,_. aaasusa SO A035844 ITT CONTINENTAL BAKING CO 197833 01-2310-6222-KTFD 84.33 41 198690 01-2310-6222-KtI0 84. 33 168.66 4 41 A035845 JOHNSTOWN DRUG CO 136521 19-4140-6220 51.62 O 51.62 • A035846 KENS CAMERA CENTER 32387 01-3400-6210 9.80 . 9.80 • A035841 KWAI. PAINT G WALLCOVERIAG 501127 01-1061-6234-CC 230.00 • Y1 230.00 41 II A035846 LA SALLE LEADER AUGUST Ot-1021-6331 230.02 S OR125 01- 1021-6331 240.36 470.30 e 41 A035849 LAWRENCE CONSTRUCTION CO 484O60 11-3190-6391 110,302. 11 41 110,302.11 • A0351150 M1SCO TEXTILE RENTALS INC 124141 01-5140-6350 10.45lip 4,125915 OF-5140-6350 8.25 126262 01-5140-6350 3.45 1215051 01-5140-6350 8.25 up , 121716 OF- 514006350 3.45 41 129031 01-5140-6350 8.25 129323 01-5140-6350 3.45 MP 130561 01-5(40.6350 8.25 41 130850 01-5140-6350 3.45 0 r • tr • Ill e WAP200P WELD COUNTY DATE S 09/28/84 e e WARRANT REGISTER PAGE t 4 AS OF S 09/28/84 e WARRANT PAYEE INVOICE ACCOUNT NUMBER µARRANT e NUMBER NUMBER FO DEPT OBJ PROD AMOUNT e e e A035650 MISCO TEXTILE RENTALS INC 57.25 . A035$51 MTN STATES OFFICE SUPPLY 55735 01-1014-6210 42.31 0 42.31 as asaae.naasava e • A035852 MUNL-AIR MA9134 01-2111-6220-NOPT 206.00 206.00 e e A035853 NEWCO INC 049112 01-1061-6236-JAIL 175.36 0 ----- ' - 175.3641 e asaanaasasaosao A035854 NORTH COLO MEDICAL CENTER 092884 72-9020-6398 --- 346,505. 12 • 346, 505.72 e A035855 PENNY SAVER MEDICAL SPLY 204443 19-4140-6221 29.89 . 29089 e a e A035856 PETTY CASH 006448 01,1061-6233-SOCO 8.66 e 01161 01-1061-6390-EXT .49 03615 01*-1061-6233-MALT 1 .59 0 e 10176 ' 01.1061-6390-CC 4.15 107A 01^1061-6390-CC 1.63 11380 - 01-1061-6235-LIB 3.65 • 41 11417 01-1061-6360-CC .26 15211 01-1061-62331-JAIL .99 25916 Ot-1061-6235-LIB .82 0 26157 01-1061-6390-SOCO 1.30 37PL 01-1061-6235-HLTH 2.42 5153 01-1061-6233-50CD 3.23 e 95349; 01-5220-6360 6.50 35.69 e e • . Ye • 41 WAP200P WELD COUNTY DATE t 09/28/84 i WARRANT REGISTER PAGE. s 5 AS Of t 09/28/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 4035857 PLATTEVILLE HERALD 092884- 01-1154-6337 445.26 • _ 445.26- 0 i' 4039058 RICHARDSON PATRICK A PR9284 O1-2110-6310^TRNG 141.12 141.72 • A035859 RIVER VALLEY VILLAGE 29470 01.4 025-6360 15.37 • 15.37 • 4035860 SAFEWAY STORES INC 245908 21-6950-6210 26.16 • 26. 16 0 S 119a WWWW VAMSYi i 4035861 SENTRY FIRE E SAFETY INC - 03878 01^21tt-6220-NOPT 7. 50 0 7.50 ' A035862 SHAMROCK FOODS COMPANY 10402 01-2310-6220—K1OP _--_Y--319.34 319. 34 i 4035863 SIEFERT SURGICAL SUPPLY 012231 19-4140-6221 168.88 • 168.88 i S i A035864 SILVERTHORNE LODGE 092584 01-1123-6370 90.00 i 90.00 i i `66. 4035065, SORENSEN DELLA MAY M19264 01-1152^6370 6. 16 0 M19274 01'1152-6370 3.08 9.24 i • i i i • 41 0 0 WAP200P WELD COUNTY DATE t 09/28/84 • IP WARRANT REGISTER PAGE 3 6 AS OF t 09/28/84 • al WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ` FO DEPT OBJ PROJ AMOUNT A035866 TARGET STORES 401064 21-6604-6940 119.99 41 ' 119.99 • A035867 THREE M COMPANY 038550 01-3400-.6210 73.50 73.50 . • A035868 (INC BOOKSTORE 020888 19-4180-6220 10.50 10.50 A035869 VERN' S SALES L SERVICE 91926 01-2111-6361-SOPT 25,00 41 25.00 • • 41 A035870 W W GRAINGER INC 881158 01..5140-6360 624.20 624.20 • a • A035871 WALKER* BEN t, 092584 11-3146-6452 288.00 . 288.00 • A035872 WARNER COMPANY, INC. . 35116 01-1061-'6360-CC • 68.23 • 68.23 • A035873 WELD CO HEALTH INS FUND 483 83-9020-6740-HLTH 7,595.43 0 AUGINT 83.9020-6599 123.50- • 7,471.93 .afatatai0•Mai • • A035874 WELD COUNTY REVOLVING 4028 . 01-1154-6370 61.60 • 61.60 o 0 0 NAP?OOP WELD COUNTY DATE $ 09/28/84 WARRANT REGISTER PAGE x 7 0 AS OF s 09/1.8/84 r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT ODJ PROJ AMOUNT • A045875 WILSON DIANA 83184 01-1152--6370 12.00 12.00 • A035876 WOODY°S NEWSTAND 091884 01-2150-6320 25.92 25.92 � . rs 0 A035817 WORD SYSTEMS OF COLORADO : 15631 01--2150-6360 30.00 • 30.00. �. _ snasrstranrsr • A035618 WYETH LABORATfIRIES 084686 19-',1406220 1.372..00 • 1 ,312.00 • VENAL TOTAL x 481.068.37 • 0 0 S • S • 0 0 • • I > S... WAP200P WELD COUNTY DATE t 09/28/84 • WARRANT REGISTER PAGE s A AS OF $ 09/28/84 A • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE' LISTED CLAIMS AS SHOWN ON PAGE ' 1 THROUGH 7 , AND • DATED 09/28/84, AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4RI/ Q�$.3'r • DATED• THI St DAY F _` .....< 19 ?4 , • , • • DIR NANCE AND ADMINISTRATION SERVICES /` • SUBSCRIBED AND SWORN TO BEFORE ME THIS ...L2.... DAY OF _ESL _ L9 S5l- . • Mr CbMMI$SION EKPIRESs MyComm1sslonExpiresJune 8; 1868 • • NOTARY P'BL C • • WE♦ THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY41 IAPPROVEI IDISAPPROVEI- THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERFO DRAWN UPON • • THE jlQvt FUND - TOTALING $ 421 n�oY, II_. • DATED THIS J.-L DAY OF St) . 19.2.4 . COUNTY CLERK. AND RECORDER BY • • a DEPUTY CHAIRMAN • MENBER NEMBER' ' ' 12t/ g ' Y__, -pi.. _ .,th- MEMBER MEMBER • I r r r WOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor, Greeley, Colorado, at the time specified. ' All persons in any manner interested in the following proposed Change of Zone arc 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 County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. 84-69 Twombly Ranch c/o James Erger 7290 Magnolia Street Commerce City, Colorado 80022 DATE: November 7 , 1984 TIME: 2:00 P.M. REQUEST: Change of Zone - Agricultural to Planned Unit Development (Residential-Ono and Agricultural Uses) LEGAL DESCRIPTION: Section 7 , Township 1 North, Range 64 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: October 1 , 1984 PUBLISHED: October 4 and 25, 1984 , in the La Salle Leader �N� Jai9 DATE: October 1 , 1984 TO: The Hoard of County Commissioners Weld County, Colorado FROM: Clerk to the Board Office Commissioners: If you have no objections, we have tentatively set the following hearing for the 7th day of November, 1984, at 2,00 P.M. Docket #84-69 - Twombly Ranch, COZ, Agricultural to Planned Unit Development OFFICE OF THE CLERK TO THE BOARD BY: Y1.r2y /� > 2 Deputy J The above mentioned hearing date and hearing time may be scheduled on the agenda as stated above. BOARD OF COUNTY COMMISSIONERS. WELD COUNTY, COLORADO .C,yti' /7 I1EARMG CERTIFICATION Doc= NO. 84-52 RE: INDUSTRIAL DEVIZOPMI2IP REVENUE BONDS, KINDER-CARE LEARNING cams, INC. A nubile hearing was conducted on September19 , 1994, at a 14,e; with the folLaning present: Commissioner Norman Carlson, Chairman Consnosioner Jacqueline Johnson, Pro-Ten Ccrmlissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin - Frccused Also present: Acting Clerk to the ;ward, 2tmnie Antuna AlaCIOMM County Attorney, Thomas 0. David Director of Finance & Administration, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated August 15, 1984, and duly published in the La Salle Leader on August 23, 1984, a public hearing was conducted to hear the application of Kinder-Care Learning Centers, Inc. for Industrial Development Revenue Bonds in the amount of $600,000. Mr. Warden made this matter of record. Mr. Warden said that in addition to the publi- cation in the La Salle Leader, all owners of day-care centers in Greeley were notified by letter of this hearing. He said the Greeley City Council had voted 6-1, at their meeting of September 18, 1994, to reoamend approval of this request. Kurt Kaufman, Attorney for law firm of. Sherman & Ilaward, bond counsel for the applicant, cane forward to present this matter to the Board. Andy Neilsen, Consultant for Kinder-Care, gave a brief presentation also. Those caning forward to voice their opposition to this application wore: Ann Heiman, Rex Andrews,' Sandy Bright and Mabel Crane. Mr. Kaufman and Mr. Neilsen responded to cements made by those opposing. Following discussion, Oamdssioner Johnson moved to deny the application for Industrial Development Revenue Bonds in the amount of $600,000 submitted by Kinder-Care Learning Centers, Inc. and gave her reasons for so moving. Commissioner Brantner seconded the notion. After further comments by the Board, the notion carried unanimously. APPROVED: OF COUNTY O144ISSIONERS Norman Carlson, Chlsirman J , Pm-Dan Gene R. Brantner -CCALe:2-442-ga ATTEST: EC T. Martin Weld tot:My lark and Recorder arid Clerk to the Board County Clerk' TAPE 484-83 wpm T 484-52 LHR 2211 4 .. , r..... , , r ... ._ ., IIEA LNG CGRTIFICATICN DOCKET NO. 84-54 and 1XtKE'T NO. 84-55 . RE: M NPI-FAMILX HOUSING DL•VFTAPMINP R1MNDE RANDS FOR BITTERSWEET PLACE ASSOCIATES AND JI.B CCtSTRULi'IONL INC. 71 �33 AA� A public hearing was conducted on . September 19 , 1984, /1914° 44M* with the following present: Commissioner Norman Carlson, Chairman Cormlissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Ilrantner Commissioner Cluck Carlson Commissioner John Martin - MUSED Also present: Acting Clerk to the Board, Tanrie Antuna 8pOd0@gmm:County Attorney, Thomas O. David Director of Finance & Administration, Donald Warden The following business was transacted' notices I hereby certify that pursuant to Ada dated August 22, 1984, and duly published in the La Salle Leader on August 23, 1984, a public hearing was conducted by the Board to hear the applications of Bittersweet Place Associates and JLB Constriction, Inc. for Multi-Family Housing Development Revenue Bonds. Bittersweet Place Associates requested Bonds in the amount of $6,000,000 and JLB Construction's request was in the amount of $10,388,516. Mr. Warden requested that these two applications be considered together and the Board agreed to do so. Mr. Warden then made the two applications of record. Mr. Warden said that, through a selection process, the CPA firm of Plain ihtthnan had been chosen to do a feasibility study on the housing market. Bill Kyle, representing Main Hurdnan, came forward to give a presentation on his firm's study. (TAPE CHANGE #84-84) Gary Premer, representing wheeler Realty, came forward and explained the project proposal of Bittersweet Place Associates. Lori Zito, Mark Abrams and Glenn Billings, representing3l.B, came forward tomake their presentations for JI.B Construction, Inc. Those in the audience who cane forward to voice opposition to the two applications were: Arthur Roy, Attorney representing the Weld County Chapter of Apart,m.,nt Owners; Gary Knapp; David Watts; and Don Elliott. Denny Kohen stated that he favors approval of these applications. Commissioner Johnson ,roved that thm requests fran Bitter- sweet flare Associates and JLB Construction, Inc. for MCti-Family Housing Development Revenue Bonds be taken under advisement by the Board and the decision be made at a later Board meeting. Commissioner Brantner seconded the ration. (TAPE MANZ #84-85) The motion carried unanimously. APPROVED: /� `� BARD OF COMM CCEVISS10NER4 ATIFSC� l TE LG�/ COUNTY, COLORADDj10� /J Weld County erk and Recorder � deo--- and Clerk to the Board Norman Car son, Chairman gm ty County C er c J Jo , Pro'dhm Genecprirantrger Chuck Carlson was? NO. 84-54 (Bittersoaet) =USED D. 84-55 (JLB) John T. Martin TAPES #84-83, #84-84 & 484-84 lax 2116 RECORD OF PROCEEDINGS MINUTES BOARD OF OD(N!Y COMAISSICNEI WED COUNTY, COLORADO OCTOBER 1, 1984 TAPE #84-07 The Board of County Cmnissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Monday, oor r 1, 1984, at the hour of 9:00 A.M. ROLL CALL: 'Me meeting was called to order by the Chairman and on roll call the following nembers were present, constituting a quorum of the members thereof: Comissioner Norntmn Carlson, Chairman Commissioner Jacqueline Johnson, Pro-`fen Commissioner Gene Brantner Commissioner Chuck Carlson Ccrmissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tamue Antuna MINUTES: Cannissioner Martin moved to approve the minutes of the Board of County Crnmissioners meeting of Septanber 24, 1984, as printed. Ccnnissioner Johnson seconded the motion and it carried unanimously. CERTIFICATIONS OF HEARINGS OONDUCfm!) ON SEPTEMBER 19, 1984: Camdssioner C. Carlson moved to approve the following certifications as printed: 1) IDRB, Kinder-Care Learning Centers, Inc. ; 2) Multi-Family Housing Develop- ment Revenue Bonds for Bittersweet Place Associates and JLB Con- struction, Inc. Commissioner Johnson seconded the motion which carried by a 4-0 vote, with C mnissioner Martin abstaining because he had been excused that date. AWITIONS, Agreement with James Benefits for Preniun Only Plan was added as Item M9 under New Business. CONSENT /GEHDA: Caunissioner Brentner moved to approve the censent agenda as printed. Cannissioner Johnson seconded the notion which carried unanimously. COMMISSIONER COORDINA'LlR REPORTS: Commissioner C. Carlson said he had nothing to report for our Cannntication Services, but he did canna* on the nine-county conference which was held in Keystone. He said it was clear at this conference how far ahead Weld County is of other counties in the area of communications and data processing. Cannissioner Martin read the Engineering report for the week ending September 28, 1964, into the record. He said ten County roads had been graveled and pit run was hauled to one County road for wash- outs. Commissioner Martin said the dragline, one scraper and three dozers are at the Geisert Pit; one scraper and a doter are at 'CR 25 & 48 working on a bridge; and one dozer is at the Lehr Pita He said they are preparing to move the rock crusher from the Lehr Pit to the Geisert Pit. Commissioner Martin created on the bridges which were worked on during this past week. He said maintenance was routine. Commissioner Brantnor reported on Health Services. Fie said the WC Immunization Clinic was very successful. He said because of the recent outbreak of measles and Rubella in Lorimer County, it is strongly suggested that college age persons receive, or update, their immunizations. He said 178 flu shots have been given to date through the Well Oldster Program. Commissioner Johnson said she had no report to give for Planning Services. Reporting on Purchasing and Personnel, Chairman N. Carlson commented on the conference in Keystone. He said he feels Weld is the number one county in accomplishments and he left the conference with a feeling of satisfaction. WARRANTS: Don Warden presented the following warrants for the Board's approval: Warrants for September 26, 19841 General fund $313,058.36 Payroll 21,144.10 Social Services 54,191,23 Old Age Pension 3,125.00 Handwritten General fund 2,069.94 Payroll Vendor 407,016.24 Warrants for October 1, 1984: General fund $608,023.77 Social Services 397,777.00 Old Age Pension 69.00 Handwritten Payroll 17,678.86 Commissioner Johnson moved to approve the warrants as presented by Mr. Warden. Commissioner C. Carlson seconded the motion a:;: is carried unanimously. NEW: CONSIDER RECORD SYSTEM - PHASE THEE, CLERK & RECORDER: Mr. Warden presented this itan to the Board. He said that in order to implement Phase Three of the records system, which was implemented three years ago, the microfiimer must now be ordered for the Clerk and Recorder's Office. He then explained the type of system that will be necessary in order to be compatible with the current system. Commissioner Johnson moved to approve the purchase of the Microfiit r for the` Clerk and Recorder's Office. Commissioner C. Carlson seconded the motion which carried unanimously. CONSIDER RESOT.LRTON AUIWRIZING PUBLICATION OF PPDCEEDINGS FOR OCIC$ER, 1984: Commissioner Johnson moved to approve the Resolution authorizing publication of proceedings for October, 1984. Commis- sioner C. Carlson seconded the motion and it carried unanimously. CONSIDER aceE-OVr OF %OMENBEFG PTYWDCD AND AUTHORIZE CHAIRMA f 'IO SIGN: Sally Janett, representing Council of Goverinnts, and Candy Galicia, President of Wattenberg Inprovenent Association, cams forward to explain this item to the Board. Ms. Janett said this project was for inproverents to the domestic water system in Wattenberg which was completed on September 21, 1984. She said the report, when Page 2, October 1, 1984 approved and signed by Weld County officials, will be submitted to the Colorado Department of Local Affairs for release of the grant ponies which they have retained. Mr. Galicia explained to the Board what had been done to complete the project. Com- missioner Martin, after discussion, moved to approve the close-out of the Wattenberg Project and authorize Chairman to sign. Caumis- stoner Brantner seconded the nation and it carried unanimously. CONSIDER RESOLUTION RE: FIREWORKS DISPLAY LICENSE FOR PLATTE VALLEY HIGH SCHOOL FOR COMBER 5, 1984: Chairman N. Carlson explained that this request is to have a fireworks display for their homecoming game on October 5, 1984. Commissioner Johnson roved to approve the Resolution for Fireworks Display License for Platte Valley High School. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER REQUEST BY COLORADO JOCKEY CLUB TO PRE-ADVERTISE USR F; CO7.: Greg Smith and Jerry McRae came forward to present this matter to the Board. They explained that they are making this request in order to meet the deadlines set by the Colorado Racing Commission. The Lard was advised that the Planning Commission will hear these matters on October 30, 1984,and they could be heard by the Board on November 21,1984. Following discussion, Commissioner Johnson nerved to approve the request by the Colorado Jockey Club to pre-advertise their Use by Special Review and Change of Zone. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER sunmasSICN OF 1985 HEAD START GRANT AND AUTHORIZE aur4'IAN TO SIGN: Karen Reser explained this item to the Board. She said sane of the services to be provided by this grant are education, family services, health and nutrition and a special needs area. Commissioner C. Carlson moved to approve the submission of the 1985 Head Start Grant and authorize Chairman to sign same. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER ARM AGENCY ON AGING CONTRACTS WITH PROVIDERS: Linda Piper came forward to explain this item to the Board. She said there are eight Weld County providers. She gave the names of each provider and the amount to be funded. Following discussion, Cannissioner Johnson moved to approve the Area Agency on Aging Contracts with the eight providers. Commissioner Brantner seconder] the motion and it carried unanimously. CONSIDER APPOINTMENT OF DEPUTY DISTRICT ATTORNEY, RE&ZCA BRUNSWIG: Commissioner Johnson moved to approve the appointment, at the salary listed, of Rebecca Brunswig as Deputy District Attorney. Commis- sioner Brantner seconded the motion and it carried unanimously. AGREMENP WITH JAMES BENEFITS FOR PREMIUM ONLY PLAN: Mr. Warden presented this matter to the Board. He explained that because of IRS Rule 127 insurance premiums can now be oonsidered before tax dollars. He said a formal plan must be approved by IRS and it is rewmczdxl that James Benefits be authorized to complete the neces- sary documents for submittal to IRS. Mr. Warden said he feels it would be to the benefit of County employees to eannence with this modified health plan. Commissioner Martin moved to approve the Service Agreement with James Benefits to allow them to modify the health plan and prepare a Premium Only Plan for IRS approval and authorize the Chairman to sign same. Commissioner Brantner seconded the motion which carried unanimously. Mr. Dale Green cane forward at this time and asked to be heard by the Berard. . no said he had a complaint to make against a neighboring landowner, Mr. Delbert Castor. He said the Board had, by Resolution, Page 3, October 1, 1984 iY•.: ordered Mr. Castor to narrow his strips from 660' to 220' as recom- mended by the Soil Conservation District. lie said Mr. Castor has not carplied with this order and he fears there will be a problem with dust blowing again this caning year. Tom David, County Attorney, said tha Board has the authority to go in and do the work on any violating parcel and assess the costs to the owner if in fact the order has not been:complied with. The Chairman inforued Mr. Green that this matter will be referred to the Soil Conservation District for their inspection and reoanendation. RFC.OLUrIGNS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:45 A.M. APPROVED: BOARD OF Win'? CCttISSI• era WELD CCUIN, COLORADO e Norman Carlson, chairman a.is •►?: Jo • , Pro-Tem an _ _.._ uck Carlson 79 Furrs'T v J T. Martrn Weld County Clerk and Recorder and Clerk to the Board 4PutY (— O unty Cler Page 4, October 1, 1984 • RECORD OF PROCEEDINGS Wednesday, October 3, 1984 AGENDA Tape No. 84-87 ROLL CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-Ton Gene Hrantner Chuck Carlson John T. Martin I+IINIMES: Approval of Minutes of October 1, 1984 ADDITIONS TO AGENDA: None APPROVAL OF C ESNIF AGENDA : DEPARIM NP HEADS AND 1) Don Warden, Finance Director ELCOITD OFFICIALS: 2) Mary Ann Feuerstein, Clerk & Recorder 3) Don Orleans, N.C.M.C. couR'Y FINANCE OFFICER: 1) Warrants (Donald Warden) BIDS* (Bette Rhoden) BUSINESS: OLD: • NEW: 1) Consider Resolution re: Cancellation of General Fund Warrants for August,:1984, in the amount of $3,454.44 2) Consider Resolution re: Cancellation of General Fluid Warrants for September, 1984, in the amount of $11,754.80 PLANNING: 1) ZPMH #933 - Grabrian 2) ZPMH 9937 - Himschoot 3) Zoning Violation - Fbelfle 4) Zoning Violation - Castilleja 5) Zoning Violation - Holman 6) Building Code Violation- Picarow j'4, 7) Building Code Violation- Roller 8) Building Code Violation - Pietrangelo 9) Petition to vacate County right-of-way, Adams, to be considered at 2:00 PM • • CONSENT AGENDA APPOINIVENTS: Oct 8 - Work Session 1:30 PM Oct 9 - Budget Work Session 9:00 AM Oct 11 - Budget Work Session 9:00 AM Oct 11 - Area Agency on Aging 9:00 AM Oct 11 - Placement Alternatives Commission 1:30 PM Oct 12 - Budget Work Session 9:00 AM Oct 12 - Human Rescnroes Advisory Board 9:00 AM HEARINGS: Oct 3 - Show Cause Hearing, Weld C,nmty Disposal, Inc. 2:00 PM Oct 3 - P.U.D, Final Plan, William Ray Adams, Sr. 2:00 PM (petition to vacate County right-of-way will be heard at this tine also) Oct 3 - USR - Oil and Gas Production Facilities, R.A. Resources 2:00 PM. Oct 3 - USR - Substitution of a Non-Conforming Use, Rodney Doman 2:00 PM Oct 3 - USR - Greyhound Kennel, Johnson & Watkins 2:00 PM Oct 10 - USR - 'Therapist Studio, John Houston 2:00 PM Oct 10 - USR - Livestock Show & Sale Facility, Gordon Reed 2:00 PM Oct 15 - IDRB - Challenge Associates 10:00 AM Oct 15 - IDRB - Shelter Equities 10:20 AM Oct 17 - Amend Subdivision Agreemst - Parkland Estates 2:00 PM Oct 31 - COZ, I-3 to C-3, E.B.I. Corp (Economy Luker) 2:00 PM Oct 31 - COZ, C-1 to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - COZ, A to P.U.D., Twarbly Ranch 2:00 FM REPORTS: 1) Weld Mental Health Center, Inc. Audit Report for Fiscal Year .83-84 (Dopy available in Clerk to Board's Office) COMMUNICATIONS: 1) Weld County Volunteer,Volume 7, No. 3 2) Mined Land Reclamation Division re: Bond Release -Notification, File IX-144-00 3) Greeley Fire Dept. re: Hazardous Materials Response Team 4) Douglas E. mwmel1 re: resignation as Deputy Coroner 5) Dept. of Highways Newsletter #84-42 6) Dept. of Housing & Urban Development re: Project Self-Sufficiency 7) 1985 Weld County Proposed Budget (copy available in Clerk to Board's Office) RE90QAIr1CNS: * 1) Approve Purchase of Microfilmer - Clerk & Recorder * 2) Approve Project Completion Report for Wattenberg Project * . 3) Approve request by Coloraco jockey Club to pre-advertise USR & ODZ * 4) Approve Agreement with James Benefits res Premium Only Plan * 5) Approve Cancellation of General Fund Warrants for August, 1984 - * 6) Approve Cancellation of General Fund Warrants for September, 1984 * 7) Approve renewal request for 3.2% beer license for John M. Snow, dba The Cbrnerstop * Signed at this meeting RESOLUTION BE: APPROVE PURCHASE OF MICROFILMER FOR WELD COUNTY CLERK AND RECORDER 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, Mary Ann Feuerstein, Weld County Clerk and Recorder, has presented the Board with a request to purchase a Kodak Re- liant 800 Microfilmer as approved in the 1984 budget to implement phase three of the records system, and WHEREAS, said equipment will be an integral part of the existing retrieval units and the Komstar associated with data processing, and WHEREAS, after review, the Board deems it appropriate to approve said purchase. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Mary Ann Feuerstein, County Clerk and Recorder, to purchase a Kodak Reliant 800 Microfilmer be, and hereby is, approved . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the folllowing vote on the 1st day of October, A.D. , 1984 . 71 /- BOARD OF COUNTY COMMISSIONERS ATTEST: ✓�wtJLL4ry WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the B2a d Norman Car son, C a rman ay t lS7X�9-c-e/ 4-7( d puty County erk ue ne/Join n, Pro-Tem APPROVED AS TO FORM: a$U tf) L jE--A Gen R. Bra County Attorney ��/t-a ) � Carlso `ate J n T. Martin 441. i CG': �,�� j� C�,,1 . misel f EMORAADUM WiBoard of Co Dnty Commissioners T. Don Warden, Director of nerc o i oeu_9"?4`8�'.._._ COLORADO From Mary AnnFeueretein, Clerk and Recorder /} z1 i A^+ Mierofilmer-1984 Budget Subiscit It is now time to order the microfilmer as approved in the 1984 budget to implement phase three of the records system implemented three years ago. This equipment will be an integral part of the existing 1MT retrieval units and the Kometer associated with data processing, all of which must be compatible in the records processing procedure. .:Kodak Reliant 800 Microfilmer Conditions Reliant 800 8600. Equipment will have one year warranty. 40X Film Unit 2330. Film.] units subject to Clerk and 24X Film Unit 2330. Recorders approval. Hopper 165. Eastman Kodak will exchange at no Image Marker 905. charge for proper reduction. Intelligent Controller 3025. Workstation Base 385. Workstation Shelf 155. Reliant AC Feeder I325. Endorseri 1310. Die Drum 185. Die Set 165. Feeder Extension Shelf 169. Total 21049. Freight: None Shipping Date: Approx. 30 days Ship to: Weld County Clerk 6 Recorder Room 202, 2nd floor Centennial Center 915 10th Street Greeley, Colorado 80631 Vendors Eastman Kodak Company One Inverness Drive East Englewood, Colorado 80112 Price per Patrick Franklyn 303-799-3360 RESOLUTION REs APPROVAL OF PROJECT COMPLETION REPORT FOR WATTENBERG COM- MUNITY DEVELOPMENT BLOCK GRANT AND AUTHORIZATION FOR CHAIR- MAN TO SIGN 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 Larimer-Weld Regional Council of Governments has administered a Community Development Block Grant for Weld County on behalf of the community of Wattenberg, and WHEREAS, said project was for improvements to the domestic water system for the community of Wattenberg, and WHEREAS, said project has been completed and Weld County must certify to said completion by executing the Project Comple- tion Report, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after study, the Board deems it advisable to approve said Project Completion Report, to be submitted to the Colorado Department of Local Affairs. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Project Completion Report for the Wattenberg Community Development Block Grant be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman he, 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 let day of October, A.D. , 1984. a�&AIA • BOARD OF COUNTY CO COMMISSIONERS A ATTEST �t71'Gn/ L�❑ COUNTY, COLORADO Weld Count Clerk and Recorder and tL Clerk to the Board Norman Carlso , C airman BYE, hWchx putt' County erk ue ne Jon n, Pro-Tem APPROVED FORM: e an County Attorney C c Car son J n T. Mart n C NI' ,16,17 de; cos , LARIMGR -- 'Nfa.0 f7EC',IONAI_ COUNCIL_UNCft_ OF C"30VLRNME-N Ill lll�� •Y� 1140'1f:13031532 4400 401?01 FAST hn.STREET t.OV'r t.AND COL OfeA00(10537 PROJECT COMPLETION REPORT for the Wattenberg Community Development Block Grant Weld County P.O. Box 758 ' Contract Number C-853328 Greeley, CO 80632 1. Final Progress Report The unincorporated area of Wattenberg was the beneficiary of a COBG grant for improving the town's public water system. The grant from the Department of Local Affairs (DOLA) was made to Weld County with the Larimer-Weld Regional Council of Governments providing grant administration, The DOLA contract with Weld County was amended twice with the final award being $154,200. The following provides the requested information for the two line items: administration and construction, A. Administration - $22,732.40 (as amended) 1. National Objectives Served Grant administration has included project management as well as final design engineering. While neither of these activities directly serve the COBG objectives, both indirectly meet the objectives by insuring that the water system improvements constructed are well designed And that the construction process has met all state and federal requirements. The construction of the water system improvements meets the objective of upgrading community facilities to aid in the prevention of health and safety hazards. 2. Actions Accomplished The administration of the grant accomplished the following activities: - had adjudicated the town's water rights for the Wattenberg Improvement Association; - completed a flood plain review and environmental assessment leading to a "finding of no significant impact"; Wattenberg CODG Completion Report Page 2 - selected, by a competitive process, a State licensed engineer, and contracted for the final design engineering and resident inspection of the project during construction; - completed necessary activities for the civil rights, labor standards, and Davis-Bacon prevailing wage rates regulations; - selected, by a competitive process, a contractor and contracted for the construction and installation of the water system improvements; and - completed all accounting, audit and other documentary activities necessary for managing the grant. 3. Actions Remaining and Anticipated Completion Date The only administrative activities which remain and the estimated • completion dates are: - completion and submittal of the final quarterly report and pay request - 10/5/84; - provision of the as-built drawings and maintenance and operation manual to the Wattenberg Improvement Association - 10/5/84; - provision of the engineer's certification of the water system improvements to the Colorado Water Quality Control Division - • 10/5/84; and - completion of the LWRCOG project and agency audit for 1984 (January-December) - 4/15/85. 4. Total Actual expenditures• it is estimated that when all bills are received, total actual expenditures for the administration line item will be $22,733. • 5. Summary of Benefits for Low/Moderate Income Households and Minorities Project benefits from administration are identical to those accrued from project construction and are fully described in Section 8-5 which follows. .. . q . -. , Wattenberg CUBS Completion Report Page 3 8. Construction - $131,467.60 (as amended) 1 . National Objectives Served The project served the national objective of upgrading community facilities to aid in the prevention of health or safety problems. The project installed a standby electric generator, new booster pumps on the well , a flashing light alarm system, electrical surge protection and low water sensors for the purpose of eliminating health hazards associated with an emergency shut-down of the water system. The above items will help protect the water supply in times of electric power failures and will provide advance warning should the well or booster pumps fail. Hew 6" water mains, booster pumps, and fire hydrants were installed to provide increased water pressure and meet fire insurance standards. 2. Actions Accomplished The contractors constructed and installed the following water system components; - 4098' of 6" PVC pipe, 149' of 4" PVC pipe, and 189' of 2" PVC pipe; - seven 6" gate valves, six 4" gate valves, and five 2" gate valves, all with boxes; - four fire hydrants with valves; - 36 service connections; • 542' of 3/4" service tubing; connection of nine, 4" mains, and seven 2" mains; - one 6" x 4" and six 6" x 2" tee fittings; - one 6" x 4" and two 4" x 2" reducers; - four 6" plugs; • nine 4" and seven 2" Smith Blair couplings; - 100 residential service meter pit assemblies; • 83 installed meter pits; • 1 gas-fired standby electric generator; Wattenberg COAL Completion Report Page 4 - 1 low water alann and control system; - 1 master meter; - additional tee and bend fittings; and - two 10 Hp booster pumps and electrical equipment. 3. Actions Remaining and Completion Date All construction work has been completed and accepted by the Wattenberg Improvement Association as of 9/28/84. 4. Total Actual Expenditures Total expenditures actually spent on construction will be $131,467.60. ($1 ,467.60 was moved from administration to construction with the approval of DOLA staffer Don Sandoval . ) 5. Summary of Benefits for Low/Moderate Income Households and 'Minorities A total of 100% of the grant funds or $154,200 benefited the low and moderate income and minority residents because without the expenditure of the grant no one would have benefited at all. The project benefited approximately 338 people or 100% of the residents in Wattenberg of whom 256 are estimated to be of low or moderate Income. The project also benefited the estimated 330 Wattenberg residents of Hispanic origin. II. Citizen Comments There were no written citizen comments received by Weld County or the LWRCOG from the date of the grant award to the present. Oral comments were received at public hearings held in Wattenberg. 111. Certifications As chief elected official of the grantee jurisdiction, I certify that: a. the information contained in this report is accurate to the best of my knowledge, Wattenberg COOL Completion Report Page 5 b. all records related to grant activities are available on request, and C. CDBG funds were not used to reduce the level of local financial support for housing and community development activities. io i Signa?2r_ re off Electedcted Official to Norman Carlson, Chairman, Board of Weld County Commissioners Name and Title of Chief Elected Official AllESE, a 'C4 mpett 1 YJELDANDOCLE K CLERK RECORDER TO THE COARD Dep y County Clerk STATE OF COLORADO Department of Local Ailahs w:. DIVISION OF LOCAL GOVERNMEN f Pat Ratliff,Director •mar r. !WILT! }Y:Y a ern h� Richard U.Lamm September 21 , 1904 I1 �(((l��n��}A r t 1' r i? Governor S E1r2 '71984 1 The Honorable J. Chuck Carlson Chairman Weld County Commissioners CIrtCLLCY, COI O. 915 10th St. Greeley, CO 80631 Dear Commissioner Carlson: l am writing in response toe letter requesting a budgetary modification of the Wattenberg Community Development Block Grant contract from Sally Janett, Program Administrator, Larimer-Weld Regional Council of Governments. The request is to transfer funds from the administrative line item to the construction line item as follows: Existing Budget This Request Expenditure Expenditure Construction $130,200.00 Construction $131 ,467.60 Administration 24 000.00 Administration 22 732.40 Total $154,200.00 $154,200.00 The amount of the transfer is less than 10% and therefore this letter will serve as the approva},of such transfer. If you have any questions concerning this or any other matter of the Wattenberg project please feel free to contact me at 532-450). Sincerely, Donald E. Sandoval Field Representative cc: CON Accting Ross Fraser Sally A. Janett 1313 Sherman Sheet,"Room 520,Dewey,Colorado 00213 (313)1664156 RESOLUTION RE$ GRANT REQUEST OF COLORADO JOCKEY CLUB TO PRE-ADVERTISE APPLICATION FOR A USE BY SPECIAL REVIEW AND CHANGE OF ZONE 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 W. Murphy, agent for Colorado Jockey Club, has submitted a letter to the Board of County Commissioners requesting that a Use by Special Review application and a Change of Zone application be pro-advertised, and WHEREAS, a copy of said letter is attached hereto and in- corporated herein by reference, and WHEREAS, after review, the Board deems it appropriate to grant said request to pre-advertise these matters. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Colorado Jockey Club to pre-advertise the applications for a Use by Special Review and a Change of Zone be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of October, A.D. , 1984 , ky►� BOARD OF COUNTY COMMISSIONERS ATTEST: mascµ D y� WELD COUNTY, COLORADO Weld County Clerk and Recorder )2.0-r and Clerk to the'J Boa/pd Norman Carlson, Chairman ll B ". DII��ILC.F, 4-1L.k/ 0e uty County C er J ne J son, Pro-Tem APPROVED AS TO FORM: ene R. ran 66.1,72tren County Attorney C c Carlso 24: Martin cn c,707/ef ..614 6. ,y CA/ /✓,' e ,.r7/Y September 14, 1984' ; Board of County Connissioners Weld County; Colorado 915 16th :'Streeet Greeley, Co 80631, Convilsslonerss The Board of Directors of Colorado Jockey Club requests.authori- • zation to pre-advertise the following: 1) The application for use by special review for case number . 2) The request for PUb zoning, case number __ : The purpose of this authorization 1s to permit the applicant to appear before the planning coalgisslon. and the Board of County Conmis- sioners as quickly possible in order, to meet,deadlines set by the, Colorado Racing Conroission Respectfully submitted,_ oe .k• Murphy Agent for Colorado Jockey Club • , p ao%094 • Fat CONS • Colorado/0522 • Uog4e4an2 • RESOLUTION RE: APPROVE CONSULTING SERVICES AGREEMENT REGARDING PREMIUM ONLY PLAN WITH JAMES BENEFITS AND AUTHORIZATION FOR CHAIR- MAN 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, the Board has been presented with a Consulting Ser- vices Agreement with James Benefits concerning the implementation of a Premium Only Plan, a copy of said Agreement being attached hereto and incorporated herein by reference, and WHEREAS, after review, the Board deems it advisable to approve said Consulting Services Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Consulting Services Agreement with James Benefits concerning the implementation of a Premium Only Plan be, and hereby is, approved. SE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreement. • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of October , A.D. , 1984 . 1 I'� i BOARDCOUNTY,OF UNTY COLORAMISSIONERS ATTEST: o DO Weld County Clerk and Recorder /�c...a-s+,#.- - and Clerk to the Boa Norman Carlson, Chairman • e uty County C erk �✓� J. u ne okneon, Pro-Tem APPROVED AS TO FORM: .11,1/1 L1" Y( Gene R. rantner County Attorney C ck Carlson i tv n T. Martin PREMIUM ONLY PLAN Consulting Services Agreement James Benefits agrees to provide the following services related to the implemen- tation of a Premium Only Plan for Weld County for payment of the one-time fees stated herein: A. Plan Design - James Benefits will assist in recommending and designing an appropriate plan of benefits to be included in the Premium Only Plan. B. Legal Plan Document- James Benefits will write, design and issue a final form legal document, or prototype. Legal opinion and review by your General Counsel is recommended. C. Summary Plan Description - James Benefits will write, design and Issue a photoreanmmary plan description insert or booklet. D. Filing - James Benefits will present the Legal Plan Document and Summary Plan Descriptions with the IRS office and file all necessary forms. E. Announcement Flyer '- James Benefits will prepare a final form two-page announcement flyer to be given to all employees. Printing can be handled by the employer, or James Benefits will print at cost plus 10%. F. Enrollment Form - James Benefits will design an enrollment form for plan election purposes. Printing can be handled by the Employer, or James Benefits will print at cost plus 10%. G. Administration- James Benefits will offer any necessary assistance to your payroll/data processing staff to charge premium from after-tax to pre-tax dollars. H. Schedule of Costs_ - James Benefits will provide the preceding services to Weld County at a total cost of $4,000 (excluding printing costs for SPD's, flyers, forms). One half of the cost is payable prior to implementation; one-half is payable within 30 days following project completion, We hereby accept the services as herein set forth, at the costs shown, dated this 1st day of October , 1984 , in the City of Greeley State of rotorado /J lii%ness: Accepted: �? n- �j� Chairman, Board of Commissioners Coon f Clerk Ed Recorder Title d Coun , Colorado B 4 Li 4,,Ite,-4-74a) uty, fZweS to J-S1/POP • RESOLUTION RE: APPROVAL OF CANCELLATION OF THE GENERAL FUND WARRANTS WHEREAS, the Board County ofCommissioners 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, certain GENERAL FUND Warrants in the total amount of $ 3 454.44 have been issued in error or the amounts for which they were drawn have otherwise been changed, and WHEREAS, a list of the specific Warrant numbers, dates, names and amounts is on file with the Accounting Department, and WHEREAS, the Board deems it advisable to approve the cancellation of said Warrants. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that those GENERAL FUND Warrants for the MONTH of AUGUST-1984 , in the amount of $ 3t454.44 be, and the same hereby are, cancelled and held for naught. The above and foregoing Resolution was, on motion duly mao OCTOBER , y seconded, adopted by tthe o following vote on the 3rd day • BOARD OF COUNTY COMMISSIONERSATTEST-Mai asi..tatttivateni WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boar -\ Norman Carlson,Chairman De uty County Clerk c uet ne Joh7 -o , Pro-Tem APPROVED AS TO FORM: JYi 004;4 - Gen nt r yi, County Attorney r// C uck Carlson Wn T. Martin LHR 11 de 4e:/ I , _ _ . RESOLUTION RE: APPROVAL OF CANCELLATION OF THE GENERAL FUND WARRANTS 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, certain GENERAL FUND Warrants in the total amount of $ 11t754.80 have been issued in error or the amounts for which they were drawn have otherwise been changed, and WHEREAS, a list of the specific Warrant numbers, dates, names and amounts is on file with the Accounting Department, and WHEREAS, the Board deems it advisable to approve the cancellation of said Warrants. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that those GENERAL FUND Warrants for the MONTH of SEPTEMBER-1984 , in the amount of $ 1.1,74.80 q,8o be, and the same hereby are, cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of OCTOBER _,,, A.D. , 19 84 .BOARD OF ATTEST':' &-I �- ' WELD COUNTY,HCOLORADO TY SSIONERS Weld County Clerk and Recorder and Clerk to the Boa Norman Carlson, Chairman n 'By.: v of :, t ) �.. �.►.. aft �� ..� putt County Clerk J•ccgye' e Joh •o , Pro-Tem APPROVED TO FORM:: /�/ lLL./�n/t c 'n/'""' 77, 7 County Attorney 'H uck Carlson hn T. Martin LHR 11 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR 3.28 BEER LICENSE ISSUED TO JOHN M, SNOW, D/B/A THE COVNERSTOP, BRIGHTON, COLORADO, EXPIRES NOVEMBER 8 , 1985 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, John M. Snow, d/h/a The Cornerstop, Brighton, Colorado, has presented to the Board of County Coiiuniasioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.2% of alcohol by weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II.,C. , said applicant has paid the sum of $57. 50 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of 3. 2% 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: 21 Weld County Road 27, Brighton, Colorado NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined said appli- cation and the other qualifications of the applicant, does hereby grant License Number 84-26 to said applicant to sell 3 . 2% fermented malt beverages for consumption off the premises, only,, only ht 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 until November 8, 1985, providing that said place where the licensee is authorized to sell 3 , 2% fermented malt beverages for consumption off the premises only, shall be conducted in strict conformity to all of 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 violations thereof shall be cause for revocation of the license. ,4,1/x' 6 %! (C': SD-./ea �"4-1/,x_4 Page 2 RE: 3. 2% BEER LICENSE - THE CORNERSTOP The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of September, A.D. , 1984. �yy BOARD OF COUNTY COMMISSIONERS ATTEST: 1 al a �j WELD EL- COUNTY, COLORADO � / Weld County Clerk and Recorder 10-10 s... em-rc� and Clerk to the Boa Norman Carlson, Chairman J By: G2J� 4tcp� )1e1-4--.0-44-1 T!e uty County C e k ne J son, Pro-Tem APPROVED A TO FORM: C � 'd / Gene R. County Attorney Q4Z& Jil Martin �} x[ „ _ y.,F �Xa .�tc Fi.' � C u`�� 'y � ,y ¢riffilifilligillgallilliiiiiiiiisalisillsinliglimiglingjalligallsimamt` a v =+ J/ Sll 417-)-(47e. .04 �p <" ,", frk 14:x..•._ ii..- ,(4 T ai. i, ' irs,^ ,'f _-M r'Mik_AAIT "'cal l'0 < It( Pri'(50.001 ll t y�): DEPARTMENT OF REVENUE Ntb+ 1 . { ' LIQUOR ENFORCEMENT DIVISION ; STATE CAPITOL ANNEX `( 1376 SHERMAN STREET o , DENVER, COLORADO 80261 ,�(�•-•.� y, fit'•-I s 3.2 /o BEER LICENSE I =S 1 ; • LICENSE EXPIRES V%MGM MJW,n1p1 L14R11f POOM[LTIGM } ALLRp4R(✓L CONYTY Olt WCV[l. Tin IUbtlY 0L1[ :. 11—o3 lit I Ji cVf '•'l 11 1 i 1 i 7I,1 . I,[,V it.. .1 ).J,J+,'1 L Lr . . 2,'l } TYPE i NAME AND DESCRIPTION OF LICENSE I FEE ,} > ' Pt !'. L, ', S ,.LL 4, r.[ 11•. 11 i. .;1 ' ,I S. J n• ` p+ }' ._. ... _ ' ' 113.£ TOTAL FEE(E) fA,d - THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF COLORADO AND . ,b r, ESPECIALLY UNDER THE PROVISIONS Of TITLE 42:ARTICLE 44 CRS 1973,AS AMENDED: THIS LICENSE XI NON-TRANSFERABLE AND SHALL BE CONSPICUOUSLY POSTED IN THE 1 '•_ .t - PLACE ABOVE DESCRIBED, ANY INFORMATION CHANGES TO THE LIQUOR LICENSE INVOLVINO OWNERSHIP OR FINANCIAL INTEREST IN THE LICENSED PREMISES MUST +- ,1< .1 3A BE REPORTED, WITHIN 10 DAYS, IN WRITING TO THE DEPARTMENT Of REVENUE, LIQUOR ENFORCEMENT DIVISION,STATE CAPITOL ANNEX, 1378 SHERMAN STREET, I) DENVER,COLORADO 60261. %;y}. IN TESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND r. lI c SE? 2 8192,4 SEAL____ '--- �} ��,,- " [I / -- `a I C Lam} V � 1 -• Y Y {°• ): DEPUTY DIRECTOR EXECUTIVE DIRECTOR It %SI ^ V\/'i fr\� r 4 J' \� �� tSl li ' 47 Ill h+ i fi ! 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X •" t+ �)' /y cJ u€ A p n:4.4 fl / A rifw1 $ "� a :W id s! 0 t r t - C' ` - U a1I r '� 1 i }1 +4 o ttir. nr 1� 1 3E a ci pi✓r i r1 c� ,,::.1';',1,1,4/..., , , a .ab Qa rt y t,1 trli{ r r f • r ... al.9 N. q 1S3Jf! f ,fl Eltt +L4o,l } r lrrta}1 irr, t 1 r 1 � t : 4 rr\f Mall..: i .41i4:404 SY Ielftt'f,5 t 1'4 L.( ₹; 6 ,/ tit 1 r' 4t,. i° +'5..' 1 f F`,74#4 aAa .1 :as 3 l'h i' kil �i C ! t ] rC fir: �71�al' l'/ Ji r to {V 1 r ;lr �L a>% i raiyr� j a �� ' ! 7� ' ; tT a. ,,,k,p4 ers 4 t t �, rr �t�j�Ir'' :r �' ot� a'. 1 4,,-.ca11 t1! rf"i .Atr'!1 +�H r'L}.T{I'.4`r1fa, tT'4 A "rr �\la:f tlt �.mt i r' 1 t t !r l .t t.l ry I `rj i l/ r,, t f. 1,rJ? a I!i'-*,,,t). a 5.1 j.i, t J; r ! t w 1�'� � 4 411 f r --',,t;,1j Hl l.� 1 � ,,, i,i; ,a r 1 tt,r zt,�r /y r-1f.t t : , } t t .r t _ f,, y�4i a .� , �R 1 �..I F1'f�.t �I l��/ .a; �� J it l,l.;' �'i' . r. t s �. ij ftn } v�)'�. Si ;0.),,`1,,, y `Y.y. S hl < + i \iti;��..J J • r— w is N Cr) W a aJTT I 0a gg a 'it'll u � } � \ 0- 3 mimes mow O w tc_'H *au rawursuatvs cc ' U r1HNAq f"' 916f'WY'00e(wiod Sd WELD COUNTY, COLORAD PAGE 1 ,_ __`GENERA[._ _.__, _._. FUND CLAIMS WARRANT P.O. Si AMOUNT NO. VO. ND. VENDOR �_ / . HARTS _-MI CO_____ _________________ 9—____-- 018 33393 AD (THE) ...$._211,52 . J S BE E 2,711.50 State of Colorado ) TOTAL yS10,274.7l 1) 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 OCTOBER 3 , 198 4 and that payments should be made to the respective vendors in the amounts set opposite • their names with the total amount $ 10,274.71 Dated this 3rd day of OCTOBER S98 f/1/1"`_ Weld Cou E a e ce`� Subscribed and sworn to before me this 3rd day of OCTOBER , 198 4 My comnision expires: MyCommissrmn( free ma 8.1eae o r 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 Fund lin9 $ Cha rperson da•tifa�+ , ' % Stsarit-, ATTEST: ay.,44, 4 County erk and Recorder/- Nem , ' By:C. ' — en-1n-c¢w t...- 4 ) )9�ti¢t Deputy . e WELD COUNTY, COLORAD PAGE 1 PAYRoj_ FUND CLAIMS WARRANT P.O. & N0. Y0. NO. VENDOR Y, __ ,_____. AMOUNT o- 11259 33389 RONALD STOW y____ $22. 14 11260 33390 REVOLVING FUND �_ 25.00 11261 33391 FRANCIS YOUNG 107.60 11262 33514 ROBERT ADAMS _ 1,554.64 State of Colorado ) TOTAL _$1,709.38 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 1 and dated OCTOBER3rd 198A_ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1,709.64 Dated this 3rd day of OCTOBER B. . Weld County n n_ r Subscribed and sworn to before me this 3rd day of OCTOBER , 1984 My comnision expires: yyr.gTnmi33io£plres no 8, ni otary u c a r V 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 9AYRoii Fund otaling $ 1,709.38 a rperson b;)\yt„nirri-- ATTEST: em er %n7 & County Cliirk and Recorder,_) Member By crlr r1Lc et ,c c� M er 2141e- cad-; beoGt 141 WAP200P HELD COUNTY DATE. 3 10/01/84 WARRANT REGISTER PAGE t 1 AS OF r 10/01/64 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ID ID A035814 BROOMS CAMERAS INC 109441, 01-'21116220-LAO 43.28 43.28 41 • A035880 C C J AUTO SERVICE 001187 01-2111-6220.50PT 57.00 4. 001145 - 01-2111-6361-'SQPT 40.00 001196 01-2111-6220-SOPT 40.00 137.00 A035881 HENSLEY BATTERY 6 SUPPLY G15985 11-3141-6230 235.60 • 016006 11-3132-6230 235.6041 __ 411.20 41.. -carat-t.r---.r.r.Nraa • 4035882 IDENTI-KIT COMPANY 08377 01--2111-6220- INVT 384.00 384.00 ID A035603 INSTOCK CARPETS 6 FLOORS 4395 21-6604-6231 47.86 • 47.80 • A035684 JEROME CO F01771 01-5140-6360 r-_-14.05 w 14.05 •- A035865 LA,IOTTE :CHEMICAL 052568 19-.4170-6220 91.26 41 41 91,28 41 A035086 NELSON OFFICE SUPPLY 10841 01-2110-6220-AGM 11.23 • can s-:as-s■. . A035841 NEWC0 INC 050760 11-3340-6230 21. 12 i 21. 12 ...--fl P • • WAP200P WELD COUNTY OATE t 10/01/84 . WARRANT REGISTER PAGE = 2 AS OF t 10/01/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT i ...-----___ -»_._._.._.._.._..---_.__. • A035668_ RAY'S OFFICE EQUIP INC 13014 64-1155-6250 307.00 13374 01-1021-6210 330.40 .»...-- • 645.40 41 41 A035889 SAFEWAY STORES INC 274901 21-.6604-6222 27.83 Ill -�---27.83 41 • A035890 SAMS PRODUCE 086138 01-2111-6220-SOFT 9.02 41, 086145 01-2110-6220-ADM 14.54 41' 087452 01-2310-6220KTOP 25.9241 49.48 . • A035891 SIGMA CHEMICAL COMPANY 642082 19-4180-6220 31.56 • 37.56 r • A035892 WELD COUNTY REVOLVING 4032 01-90206370 605.23 , 4033 83-9020-6740-NLTN 28.00 41 4042 01...2160.4599 ' 200.00 4044 01-9020-6370 597,06 4 •• _� 1.430.29 41 41 FINAL TOTAL I 3.411.62 41 41c • II 41.` r41 Sir • ii 0 WAP200P WELD COUNTY DATE , 10/01/84 WARRANT REGISTER PAGE s 3 • AS OF : 1O/01/A4 • 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 • AND • • DATED 10/01/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS tN THE • AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ .3 4)), 6,2) • DATED THIS f D 0 19 Ilk. • • • 01 AEC F ASCE AND ADMIN/STRAT SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS a 4 DAY OF (Ode: O) 19. . • MY COMMISSION EXPIRES, MyCornrnlsslonExplresjurta B OA ,�J �// A q • ? C�� NOTARY—R16LIC • WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) IDISAPPROVE, THE CLAIMS AS SET FORTH ABOVE* AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON IP THE Daibt j /FnUND - TOTALING $ 4111/1.6142.1illi • DATED THIS A DAY OF (-l�C.t9neh, 19 ,94 . COUNTY GLOM( AND RtORD • Y • + • DEPUTY CHAIRMAN • • • MEMBER MEMBER • MEMBER MEMBER • 411 • • 4 • WAP200P WELD COUNTY DATE 3 10/02/84 41 WARRANT REGISTER PAGE $ 1 AS OF g 10/02/84 41 411 WARRANT PAYEE INVOICt ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT --------_ + _» . . • A035893 AGLANO INC P61370 11-3140-6371 254.38 0 P61387 11-3140-6371 45.43 41 P61393 11-3140-6311 458.84 • P61396 11+3140-6371 769.60 P61397 11-3140-6371 258.65 41 P61706 11-3140-6371 176.68 25359 11-3140+6371 963.83 20927.41 41 41 • A035894 AMER CHEMICAL SOCIETY DUES 19-4180-6335 65.00 . -65.00 �OWO.......Minn 41 A035895 AMERICAN HOSPITAL SUPPLY 053087 19-4180-6220 -�NM 20.84 41 20.84 41 41 A035896 ANDREWS HAROLD L 064838 01-2110-6370-TRNG 7.98 41 7.98 • • • A035897 ARNOLO MIKE 14574 01-9020-6360-CC 30.00 14580 01-9020-6360-C&R 30.00 41 » 60.00 • • A035898 BACHMANS INC 847774 01-1041-6210 49.60 41 841775 01-1061+6210 17. 11 • 847777 01-2111+6220-NOPT -µ- 2.00 *•. 68.77 4035899 BESTKAY PAVING 2871 11-3190"4397 120143.94 2872 11+3190-6397 i 10, 522.73 41 2874 11-3190-6397 704.50 230971 .17 41 • ,, ..,.. • 40 0 WAP200P WELD COUNTY DATE 0 10/02/84 WARRANT REGISTER PAGE 1 2 AS OF $ 10/02/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER F0 DEPT OBJ PROD AMOUNT A035900 810 R MANUF G GIST INC 53472 11-3140-6242 9,693.60 • 53473 11-3140-6242 141.00 41 53474 11..4132-6244 23, 968.00 53415 11-3132.6244 4,293.00 53505 11-3140-6242 14,500.26 4 53,201.86 ill 41 A035901 BROOKS CAMERAS INC 014369 19-4110-6360 111.85 171 .85 41 is II A035902 BUTLER PAPER COMPANY 073184 64-1155-6220 141.50 4 • 141.50 . A035903 CITY OF FT LUPTON 010185 01-1061-6342-SOLO --'-�-146.00 ;46.00 41 4 AC35904 COLBERT ELIZABETH MI0984 01-3400-6310 168.67 41 168.67 •4. A035905 COLORADO DEPT OF REVENUE t1C928 19.4170-6599 40.00 4 . 40.00 41assassusaassas • A035906 CONTRACEPTIVE TECH UPDATE SUB84 19-4140.6333 78.00 . 70.00 1. , A035907 COURTESY FORD, INC 41305 61-9020-6229 156.37 156.37 0 A035908 CRAFTSMEN ELECTRIC 4 150080 14-9035-6397 280.50 • 280.50 s ssusssssasssss • . >. r • • • WAP200P WELD COUNTY DATE 1 10/02/134 • WARRANT REGISTER PAGE 1 ,. 3 AS OF 1 10/02/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 084 PROJ AMOUNT • A035909 DAWSON PETER NO CH0919 19+4140-6350-CHC 115.00 • CH0926 19-4140-6350-CHC 115.00 • 230.00 • 41 : A035910 DEEP ROCK NORTH AU84WT 21-6980-6533 12.40 • 12,40 Ill • • A035911 EHNKE, JOHN A 092584 11-3146-6452 4,998.00 • • 4,998.00 • ........■sees ca • A035912 FARIS MACHINERY CO 003448 61-9020^6232 1,945.50 • 1,945.50 • • 4035913 FORMBY FORD 17260 01-2111^6361-SOPT 99.00 • 17268 01+21116161-SOPT 105.20 17211 01-2114-6361-SOPT 36.96 • • _......._'241. 16 • • 13035414 FRAZIER F E IJIN! 09-84 19-4140-b350 62.50 • 62.50 e.sssa • • A035915 FRONTIER MATERIALS, INC. ` 30788 11-3145-6471 1,065.96 30794 11-4145+4471 146.99 • 30800 11-3145-6♦71 1,511.42 • . 2,790.37 • so es 011110111I • A035916 GREELEY CLINIC 009999 01-2310-6351-MOOR - 1,656.00 ' • 1,6 56.00 - nssse . . A035911 = GREELEY GAS CI) 1199 01-1061-6340-ROAD 60.66 • S ` 41 40 ' ID • WAP200P WELD COUNTY DATE 1 10/02/84 WARRANT REGISTER PAGE 1 4 AS OF 1 10/02/84 r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 0 A035917 GREELEY GAS CO M 60.66 ..0********nes. A035918 GREELEY GAS CO 0928YS 01-2330-6340 53.61 4 2001AU 21-6104.6340 28.36. 8301 AU 21-•6604-6340 63, 31 ID _ . ..a 145.34 ..a. • A035919 GREELEY NATIONAL BANK 092684 01-1031-6350 10,860.71 ` ® »-_--10,860.71 A035920 GREELEY X-RAY GROUP PC 143582 19-4140-6350-TB 30.00 Il 30.00 4, Ill A035921 HOME LIGHT 6 POWER LP984A 01-510-6340 1I3. 15 4. LP9846 01.-5140-6340 4.51 LP984C 01-5140-6340 35.18 ID 1P9840 01-5140-634O 1,817.55 ID 000209 61-9020.4340 000509 61-9020.6340 . 311.36 14.44 • 000809 61^9020-6340 560. 31 • 002309 61--9020-6340 926.22 ID 2669 01-1061-6341-LIB 2,441.52 . "Mini 6,224.30 II i..aa/s H R 96.00 HiJ681 01-9020-6360-S E A 35922 IBM CORPORATION. _ 0 0 96.00 • ■....a..a wss . .. A035923 !NLOES GENE MI0984 01-3400-6370 ; 346.41 .` - •. 346.41 s sta • • A035924 JAMES BENEFITS STM-84 83-9020-6350 2,000.00 . 2,000.00 41 - en•• W... 0 � ^ OD O WAP200P WELD COUNTY DATE a 10/02/84 ID WARRANT REGISTER PAGE t 5 AS OF $ 10/02/84 S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A035925 JOE KUTCHER C CO AND 15COBG 14-9035-6397 598.50 598.50 ID A035926 JOHNSON PUBLISHING CO 082384 64-1155-6250 10610.00 . • 0 1,610.00 ID WO....W....AMMO A035927 KERIN GEORGE fEE08 19--4140-6350-HE - - 50.00- 50.00 OD O . A035928 KEYE PRODUCTIVITY CENTER KP9144 01-2110-6370-TRNG 81.00 all 81 .00 ID 0 all A035929 KING SOOPERS 314714 01-2330-6222 125.10ID 125.10 ID . . A035930 KOMAC PAINT G DECORATING 93676T 11-3140-6360 -- � 366.85 S 366.85 I - •.ssasassssssss •.:'. A035931 LEHR JUNE 092984 11-3146-6452 4,995.00 --. -- - ID 4.995.00 S • A035932 MARIE SALLY, MD FP0918 19-4140-6350-FP 106.20 • • 106.20 ID .. • W-as ll • A035933 MATRAY. KATHLEEN NE0927 19-4140-6370-HE 44.00 ,44.00 • sssasssas sass.. • . A035934 MEAKINS MARLO R M10984 01-3400-6370 365,14 ID r*las WAP200P WELD COUNTY DATE s .10/02/84 WARRANT REGISTER PAGE s 6 AS OF s 10/02/84 • WARRANT PAYEE INVOICE ACCOUNT'NUMBER WARRANT • NUMBER NUMBER FD DEPT OBI PROD AMOUNT .._.._ ; - • 14035934 MEAXINS MARIO R 365.14 • sassss:srsssss• A035935 MEDICINE SHOPPE 401156 01-2310-6221-MORX 2.81 0 2.81 • 14035936 M10CAP. RUTH 08024 01-2160-6599 305.60 • ._ M 305.60 1 • 4035937 MOORE JEANENE 9214Ml 01-1041-6370 93.60 • • 93.60 • 4035938 MOSTELLO DOROTHEA MO FP0919 19-4140-6350-FP 117.00 • 117.00 • 0 A035939 MOUNTAIN BELL 4012800 01-1192-6310 157.40 • 4(1275 01-1192-6310 164.61 417078 01-1192-6310 13.24 417334 01-1192-6310 149.96 • 417465 01-1192-6310 31.18 • 4(7635 01-1192-6310 19.24 417776 01.1192-6310 13.24 • 4(7954 O1-1192--6310 -« 15_47 • --564.34 arias:..:::# • 4035940 MOUNTAIN BELL 840901 -19-4110-6310 53.97 • 53.97 • • A035941 MOUNTAIN BELL 2725AU 21-6490»6345-495 34.52 • • 34.52 - • asaasisq s5Fis■ .. • • • o ID gp WAP200P WELD COUNTY GATE 7 10/02/84 41 WARRANT REGISTER PAGE 1 7 AS OP-: 10/02/84 Ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 084 PROJ AMOUNT 4.—..-.----- ....------- --...............-- _,__- - _ ____r- -- ID - A035942 NAPIER. GRACE 27836 01-2160-6599 189.00 • .--189.00- ID A035943 NATIONAL COMMISSION ON MC9284 OI-2110-6310-TRNG 115.00 • 115.00 gp 4035944 NCMC DEPT OF RADIOLOGY C 585464 19-4140-6350-T8 22.50 ID 587749 19-4140-6350-TB 22.50 581765 19-4140-6350-tB 22.50 II .----- 67.50- • • A035945 NEWBY PHYLLIS 9284MI 01-1041-6370 12.20 • ------- 12.20- ID 41 gp A035946 NORTH COLO MEDICAL CENTER 501139 19-4140-6350-T8 t5.85 587636 19-4140-6350-TR 15.85 31.10 � ' as.asaassrs.a.a . A035947 NORTH COLO MEOTCAL CENTER 092784 72-9020-6398 --�-680785.78 680.785.18 41 . A035948 NORTHERN ARMORED SERVICE 100184 01-1031-6370 141.42 -------- 4.• 141.42 .an.a..na.as 41 A035949 PALMOUIST ALLEN ME0924; 19-4180-6370 3.08 • 3.08 arsa.l..nnaas■ 41 gp *035950 PARKER GARY 608 01-1031-6310 215.00 215.00 gp .:assn■■ss.... r I„ kl • WAP200P WELD COUNTY DATE l 10/02/84 e WARRANT REGISTER PAGE' = 8 AS OF a 20/02/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT 08J PROD AMOUNT A035951 PAULSON. MARY 160921 19-4170-6370 89.40 •, t 89.40 • A035952 PETTY CASH 093084 01-2330-6390 57.99 57.99 • • A035953 PORTER INDUSTRIES INC 5850 01-1061•-6220-CC «_--_Y-61.65 � 61.65 • A035954 PORTER SUPPLY 5781 01-1061-6220-CC 13-__�» 215 ^ • 0 132. 75 a • A035155 ROCCAFORTE JOHN MI0921 65-1191-6370 30.24 - 30.24 • • A035956 ROTHE ALYCE H M10984 01-3400-6370 246.28 • 246.28 • A035957 ROTHMAN ELMER MI0984 01-3400-6310 221.13 221.13 r • A035958 SANITARY LAUNDRY A6898 19-4140-6223 2.58 6898 19•-4180-6229 2.57 5.15 Nur •ssraarrslfaassa • ; • A035959 SCHAEFER REHAB CNTR 10780 01-9020-6310 50.66 10804 01-9020-6310 62.70 113.36 • roars rsassssss • _ r, • WAP200P WLLO COUNTY GATE t 10/02/B4 41 WARRANT REGISTER PAGE t 9 AS OF i 10/02/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NU"IBER NU'4BER : FD DEPT OBJ PROJ AMOUNT • — --raps.---- ----. �.»r—.��..--r—...�.�-------a.--.�.r...+..+r— ..—«—_--_--...---..+.—....-. A035960 SECRETARY OF STATE AS0634 01.... 1012. 6350 7. 50 7.50 • • A035961 SHEFFLER. GARY L OR JEAN 092584 11-3146-6452 2,205.00 2.205.00 41 . • A035962 SNUMAKER JACK 0930$1 01-2152-6370 49.80 41 49.80 • 41 A035963 STODDARD PAUL M 100184 01-2180-6350 890.00 Q _-- -890.00 41 41 A035964 TODDY'S - . B0H09 19-4110-6370 35.58 41 HE09 19-4140-6310-HE 6.56 e 42.14 • A035965 TURNER MILLICENT 0924ME 19-4170-6370 90.88 • 90.88 41 A035966 VANVOOREN JAMES $ M.O. F00918 19-4140-.6350-FP - 105500 40 105.00 • ssasssass sss■ss .... .A035967 VARGULICH GEORGE 8 `ME0925 19^4170-6370 62.00 62.00 41 A • A035968 WEIGANOT STEVE ST9214 01-2110-6315-WARR 137.50 41 ST9274 01-2110.-6315-WARR 354.64 - • .- .-«-492.14 41 sss issssa sass ss i A ® . WAP200P WELD COUNTY DATE ; 10/02/84 • WARRANT REGISTER PAGE t 10 AS OF t 10/02/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 064 PR0J AMOUNT • --- --.Marta - --------------------------- - • A035969 WO01KF THOMAS ME0924 19-4110-6310 258.46 • 258.46 • • A035910 WORD SYSTEMS OF COLO 15625 19-4110-6360 53.00 • • 53.00 •; A035971 XEROX CORPORATION 55625i 01-9020-6360-SHER 121.61 • • 556256 01-9020-6360-ENG 112.50 556266 01-9020-6360-CSA 48.40 556261 01-9020-6360-EXT -�aaaM90.20 • 318. 11 FINAL TOTAL I 809.812.16 • • • • ° ' • 0 •. • • • • • • • • • • • • 0 WAP200P WELD COUNTY DATE t [0/02/84 WARRANT REGISTER PAGE i 11 AS OF t 10/02/64 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PACE 1 THROUGH 10 • AND DATED 10/02/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT E R(a? 87jJh _. • DATED THI f Y OF /. .. 19 14 1 -(4/121 NCE27; r DIR OF N A.40ADMINIST*ATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS (19OAY OF 1 • _.-.— 19 ,t/4 • MV COMMISSION EXPIRES: M*Commission Expires June A 1W • • • %a:Sil-/4 % liG • ` WE, THE BOARD OF COUNTY ,COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY O (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • 0 ° PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE Q4 FUND TOTALING $ XO9/ sra�j(e GATED THIS A 4 DAY OF CO p.4 L 19 24' . • COUNTY CLERK AND RECORDER BiI J �/ / DEPUTY CHAIRMAN • _ • r MENDER J \) MEMBER P a A'S • ynen. _, )22....,.x...-; IP MEMBER MEMBER • .,I 0 0 • 0 WAP200P WELD COUNTY DATE s 10/02/84 • WARRANT REGISTER PAGE : 1 AS OF s 10/02/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 1194 PROJ AMOUNT 0 4D 0800413 ELIZABETH BUCKENDORF 13-4440-6710—SUP 265.00 — — 265.00 0800414 ALICE M JOHNSON 13-4440-6710-SUP 126.00 • ID 126.00 • 0800415 WILLIAM J CLAUS 13-4440-6110-SUP -�-„-132.00 132.00 0800416 ARTA BENSON 13.4440-67L0-SUP 59.00 41 59.00 • ssssssassa asses 411 0800417 SANDRA T LEE 13-4440-6710-SUP 69.00 • ® 69.00 41 • 0800418 GERONIMO MENDOZA 13-4445-6710-SUP 11.00 41 11 .00 O 0800419 MARGARET GRIEGO 13-4445.6710-SUP 383.00 IlD ---' 383.00 , - ----- • FINAL TOTAL s 1.104.00 41 •41 , • 411 41 • I 411 41 • WAP200P WELD COUNTY DATE s 10/02/84 A WARRANT REGISTER PAGE t 2 ' AS OF 3 10/02/84 0 • . THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABCVF. LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH l • AND • DATED 10/02/84• AND THAT PAYMENTS SHOULD 8E TO' THE RESPECTIVE VENDORS IN THE A AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 41 d5, 0 DATED THI OF _et 19 • • ✓ DI C F INK OMINISTRATION SERVICES • • SUBSCRIBED AND SWORN TO BEFORE ME THIS s1... DAY OF Zak.A.key _ 19.a.....• • MY COMMISSION EXPIRESa__r_rCommlµi0 EN*044ms 8, 100 ---• • • 4 -� • NOTARY LIC • HE♦ THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADOt HEREBY A (APPROVE( (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT{�� THEREFORE ARE HEREBY DRBEREO DRAWN UPON • I�` M THE C) AA Teo-scot FUND - TOTALING $ 11� U.S , 0O A DATED THIS ate... DAY OF (9.c-lobe'r 19-iY-...• A ‘O141.1 u A COUNTY CLERK AND RECORDER BY ° 121- m.1-- a) �' �3�,... 1'd DEPUTY •��CHAIRMAN • &•-tiaL \isacCe------ 0 MEMBER IIJJ MEMBER • • illitAlaktd mot • MEMBER MEMBEERR A: • 0 WAP200P WELD COUNTY OATH : 10/02/84 . WARRANT REGISTER PAGE s 1 AS OF 110/02/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT • S804159 AGLANO OF EATON 12-4464-6710—SPEC 329.59 . 12•4464•6710••SPEC 329.59 12^4464-6710-SPEC 292.83 12-4464-6710..SPEC 292,83 • 12-4464-6110—SPEC 292.83 • 1,531.67— 5804160 NOME LIGHT G PAWER CO 12-4464-6710-SPEC 105.67 • 12-4464-6710-SPEC 41.08 • 12-4464-61 L6-SP EC 104.86 12-4464-6110-SPEC 304.21 • 12-4464-6110-SPEC 168.98 ; 12-4464-6710-SPEC 175.76 12-4464-6110-SPEC 94.60 • 12-4464-6710-SPEC 85.65 • 10080.81 • S804761 GREELEY GAS CO 12-4464-6110-SPEC 256.04 12-4464»6710-SPEC 180.42 • 12-4464-6710-SPEC 143.46 12-4464-6710-SPEC 65.80 12-4464-6710-SPEC 58.98 e 12-4464.6710-SPEC 264.51 124464-6110-SPEC 39.38 . I2-4464-6110-SPEC 342.85 • I2.4464-4110-SPEC 39.29 12-4464s 671Chr SPEC 94.10 O 12.4464-6710-SPEC 240.00 • 12-4464-6710-SPEC 215.53 . 2,000.44 I SUMS wwtti■,Site . 5804742 PUBLIC SERVICE OF WINDSOR 12-4464-6710-SPEC 91.33 0 12-4464-6710-SPEC 137.80 . 229.13 • w esw■wwa wrist . 5004763 PUBLIC SERV OF F1 LUPTON 12-4464-6710-SPEC 104.68 104.68 • • • Fa WAPUOOP MELD COUNTY DATE I 10/02/84 • WARRANT REGISTER PAGE 0 2 AS OF 7 10/02/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ -PROJ AMOUNT • - _.-,.- .---...-_---.___-_ - ._._..--•••....,... _-S.__..�... • S804164 EMPIRE GAS 12-4464-6110-SPEC 250.00 250.00 S804765 PUBLIC SERV OF JOHNSTOWN 12-4464-6710-SPEC 202.61 12-4464-6110-SPEC 34.09 • 12-4464-6710-SPEC 314.64 • 12-4464-6110-SPEC 242.52 12-4464+6710-SPEC 60.71 • --854.63 • • $804166 ROCKY MOUNT NATURAL GAS 12-4464-6710-SPEC 328.29 • • ...M�__328.29 • S804167 JUANITA RODRIQUEZ 12-4433-6110-SUP 420.00 • 420.00 • • $804160 CAROL SALOANA 12 .4433-6710-SUP 634.00 • r 634.00 • S804769 CARMEN OROZCO 12-4433-.6110-SIP 439.00 • • 439.00 • • $804710 SANDRA P GAONA 12.4433-6710-SUP 498.00 • 498.00 S804771 ANNETTE GUTIERREZ 12-4433-6710-SUP 346.00 • 346.00 • • • 5804172 0IYIANA ZAMORA 12-4433-6710-SUP 272.00 12-'4433-6851-PRNF 13.00- IN • - WAP200P WELD COUNTY DATE Y 10/02/84 41 WARRANT REGISTER PAGE I 3 AS OF I t0/02/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 $404112 DEYIANA ZAMORA 259.0041 $904173 BETTY JO MARKLEY 12-4433-6110-SUP 212.0041 212.00- .� .a ets ant sas....a . S804774 CRUZ MARTINEZ 12-4ti33-6710-SUP 277.00 211.00 • ID S804775 AMELIA I HERNANDEZ 12-4433-6710-SUP 272.00 41 .....-... 272.00 41 s.....s.a.s..aa S604116 MARGARET CASAREZ 12-4433-6110-SUP -^-�- 346.00 41 346.00 41 • $804771 MATILOA LIRA 12-4433-6710-SUP 228.00 41 228.00 41 S404178 CARMEN ALMADA 12-4433-6710-SUP 403.00 • ill _ MR Mlle.- 403.00 0 . S404119 THERESA CHRISTENSEN 12-4433-6710-SUP 119.00 41 , 179.00 4 41 - $604140 RONALD L HALL. JR 12-4433-6710-SUP 365.00 -------...... 365.00 41 • 5804141 ELSY ALPERETE 12-4433-6710-SUP 63.00 fi • 63.00 l. • SOMA l...lit.a. �,a e 41 • WAP200P WELD COUNTY DATE 110/02/84 WARRANT REGISTER PAGE i 4 AS OF S 10/02/84 e e WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT _...........-.., —,._--...._..-..«....-...:.._ 5804782 LORETTA SIERRA 12-4433-6110-SUD -----r2 2.00 Ill . 212.00 • S804183 £LVIA NARROQUIN 12=4433-6710-SUP 212.00 • .. ., 212.00+ saris 5804784 THERESA ALIRES 12-4433-6710-SUP272.00- 1,' 212.00 IIs assssass ssaa as S804185 THEODORE KOOLSTRA 12-4433-6710-SUP 361.00 • 361 .00 41 ID • 5804786 LINDA NEVAREZ 12-4433-6710-SUP 272.00 • _r-----212.00 •` 5804187 ROSE M TREVINO 12-4433-6110-SUP -- Y 212.00 212.00 • 4804786 NORMA J EMMERT 12'-4433-6710-SUP 346.00 346.00 • • S804189 RAE POSTON 12-4443-6710-SUP 13.00 • . �... _ 13.00 sasss-ana t a as • 5804790 JEFFERY POWELL 12-4443-6110-SUP 4.00 O - -"-- 4.00 • 5804191 8088Y JACQUES 12-4443-6710-SUP LI8.00 • • ., • I • WAP200P WELD COUNTY DATE 1 10/02/84 • WARRANT RCGISTEP PAGE t 5 AS OF s 10/02/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT ORJ PROJ AMOUNT al S804791 BOBBY JACQUES 118.00 • • FINAL TOTAL t 13.408.65 • • •. • O •• • • • •. • • • •.... • • • • ♦ • • • •, _ _ - . is :. t , r • • • HAPZ00P WELD COUNTY DATE 1 10/02/84 • WARRANT REGISTER PAGE 7 6 AS OF t 10/02/84 s • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE, BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I. THROUGH 5 • AND • • DATED 10/02/84. AND THAT PAYMENTS SHWLO BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT LIS/ 'Vat loS • CATEO THIS Rd AY F o 19 £... • DIR N E AND ADMINISTRA N SERVICES • C ..22,....-,SUBSIBED AND SWORN TO BEFORE ME THIS ..22,....-, DAY OF acfo her _ 19 $may . • • MY COMMISSION EXPIRES= MtCvmm SfOfl F40frittiall a, toes __,_,.--„4 •..' . NOTAR Ufa IC • WE. THE. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVER (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE! AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • * THE SOC-IC& ( .>eY vie.e4 FUND - TOTALING $ / 3) got &,.i_ • oATEO THIS ,_. DAY OF �c-f0 b t Y 14,°7 • • • "144• COUNTY CL K ANO ECO Y • • DEPUTY CHAIRMAN / 1. 641.1114- MEMBER MEMBER • 21hitia_egzsoitfe. 1 • MEMBERdorMEMBER A I • 0 • • 0 RECORD OF PROCEEDINGS MINUISS BOARD OF COUtlry COMISSICNER,S WF3D COMM COLORADO OCTOBER 3, 1984 TAPES 084-87, 084-88 & 84-89 The Board of County Connissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Wednesday, October 3, 1984, 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 utters were present, constituting a quorum of the maters thereof: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tam Camdssioner Gone Brantner Commissioner Chuck Carlson (Excured from meeting early) Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tannic Antuna MINUTES: Commissioner Brantner moved to approve the minutes of the Board of County Caunissioners meeting of October 1, 1984, as printed. Com- missioner Martin seconded the notion and it carried maianLmusly. ADDITIONS: '!'here were no additions to today's agenda. CONSENr AGENDA: Commissioner Brantner roved to approve the consent agenda as printed. Cuuaissioner Johnson seconded the motion which carried unanimously. DEpARBSEM BEADS AND ELECTED CFFICIALS1 Donald Orleans, NCMC, came forward to give his report on North Colorado Medical Center. He said the census is down at the hospital. He said they are experiencing internal problems because there are nt minus patients in the Intensive Care Unit and the staff trained in intensive care is insufficient; there- fore, there is a shortage of staff in this area at times. Mr. Orleans contented on the new Cardiac Surgery Program. This program began on July 24, 1984, and 22 cases have teen handled since then. lie said this ptcyram has been well received by the residents of this area. Mr, Orleans concluded his report by giving certain statistics concerning the 22 patients. Commissioner C. Carlson commented on the favorable response fran the community on the Cardiac Surgery Program. Mary Ann Feuerstein, Clerk and Recorder, reported on the upcoming election. She said there are currently four branch registration sites and she gave the locations of these. Ms. Feuerstein said there are a total of 33 registration sites in Weld County. She said the booklets for the State proposed ballot amnerx3:er,S:s are now available. There was a short discussion concerning the Motor Voter art t. Ms. Feuerstein said this is a three part amendment, 4 but the portion which is being given publicity is the part that says a person could register at the drivers license office. She explained the two other parts of this proposed amendment. Ms. Feuerstein said there are pros and cons to this pto uoM amendment. She said that of this morning there are 53,801 registered voters in Weld County, 18,490 are registered as Republicans, 14,644 as Democrats, 20,622 are unaffiliate and 5 Libertarians. Let the record reflect that Commissioner C. Carlson has been excused. Pon Warden, Finance Director, reported on the preparation of the 1985 budget. He oommended the Department Heads and Elected Offi- cials for their cooperation during this process. Mr. Warden com- mented on the Industrial Revenue Bonds. He said that four IDRBa have been dealt with since Juno, two have been acted on and two are to be scheduled later. He said there are possibly two more which will be considered before the end of the year. Mr. Warden talked about the Purchasing system. He said Janet Welch had been hired as the Senior Buyer for the Purchasing Department. He also commented on the Personnel Department, the transition of ARA, Energy Impact Grants, Deferred Comp Committee, the Charter Study Committee, the Jail Task Force and the Accounting Department. Commissioner TAPE CHANGE Brantner con ended Mr. Warden on the fine job he is doing. A short 484-88 discussion followed concerning the Energy Impact Program. WARRANTS: Mr. Warden presented the following warrants for the Board's approval: General fund $813,283.78 Social Services 29,783.31 Old Age Pension 1,105.00 Handwritten General fund 10,274.71 Handwritten Payroll 1,709.38 Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantner second& the motion and it carried unanimously. BUSINESS: NEW: CONSIDER RESOLUTION RE: CANCELLATION OF GENERAL FUND WARRANTS FOR AUGUST, 1964, IN THE AMOUNT OF $4,454.44: Commissioner Johnson moved to approve this Resolution. Commissioner Brantner seconded the notion and it carried unanimously. CONSIDER RESOIAII'ICN RE: CANCELLATION OF (SAL PUND WARRANTS FOR SEPTEMBER, 1984, EN THE AEWV OF $11,754.80: Commissioner Johnson moved to approve this Resolution. Commissioner Brantner seconded the motion which carried unanimously. PLANNING: ZPMS 4933 - GRABRIAN: Michael Mullen, representing the Planning Department, presented this request for one travel trailer to be used as a third accessory on a farm. He said the Planning staff recrt ended approval with five conditions. Ronald Grabrian was present and case forward to answer questions of the Board. C.on- mmissioner Martin moved to approve 2PMH 4933 for Ronald Grabrian. Commissioner Brantner seconded the motion and it carried unanimously. ZPMH 4937 - HEMSC 1JOT: Mr. Mullen said this request fran Thomas and Helen Himschoot was for one nebile hone to be used as an acces- sory structure. He said the Planning staff's recommendation for approval was subject to one condition. Thomas Himschoot was present and cams forward to answer questions of the Board. Commissioner Brantner moved to approve ZPMH 4937 for Thomas and Helen Himschoot. Commissioner Johnson seconded the notion which carried unanimously. Page 2, October 3, 1984 ZONING VIOLATION WOFr.FT,E: Chuck Cunliffe, Planning Director, presented this matter to the Board. Mr. Cunliffe said this viola- tion of the Zoning Ordinance is having a nubile lcee without the proper permits. Mr. Cunliffe said an applicationsfora Zoning per mit had been made for this mobile ham and Permit and building rmni pe had been denied by the staff. This matter was taken to the Board of Adjustment which upheld the staff's decision. He said the staff's recommendation is to refer this matter to the County Attorney to proceed with appropriate legal action. Dan Woolf le came forward to answer questions of the Board. Mr. Cunliffe explained why the staff had denied the Woolfle application for the Zoning Permit. He said there may be other options available to the Woelflee such as applying for a Medical Hardship Mobile Home. Discussion followed concerning the different methods which would be available for the Woelfles to be in compliance. Mr. Woolfle submitted two letters to the Board which Chairman N. Carlson read into the reword. Following further discussion, Commissioner Johnson roved to allow the Nbelfles to apply for a Medical Hardship Mobile Home Permit. Commissioner Martin seconded the motion and it carried unanimously. ZONING VIOLATION - CASTILLBOA: Mr. Cunliffe said this violation of the Zoning Ordinance is an invalid Medical Hardship Zoning Permit. He said the staff's recommendation is to allow a 30 day extension so that the mobile bare may be removed from the property and if not removed during this time that the County Attorney proceed with appropriate legal action. There was no one present on behalf of Rosario Castilleja, the property owner. Commissioner Martin moved to approve the staff's rmolluEndation. Commissioner Johnson seconded the motion which carried unanimously. ZONING VIOLATION - HO MAN: Mr. Cunliffe presented this matter to the Board. He said the use being conducted on the property is not a use by right and is a violation of the Zoning Ordinance. He said the property is owned by Joseph and Rose Holman and Mrs. Linda Rader Harms is the tenant. Mr. Cunliffe said the recommendation of the Planning staff is that the Board authorize the County to prodd with the appropriate legal action. Linda Harms care for- ward to answer questions of the Board. After considerable discus- sion, Cannissioner Brantner moved to allow a grace period of 90 days in order to either move the use into the house and comply with the home occupation or apply for a Change of Zone and if this has not been done by the end of 90 days, the County Attorney shall be authorized to proceed with appropriate legal action. Commissioner Martin seconded the motion and it carried unanimously. BUILDING CODE VIOLATION - PICKRELL: Mr. Cunliffe said he would like to correct. the name on this Building Code Violation. He said the property owner should be listed as Clifford Dyer rather than Larry Pickrell as stated on the agenda. He said Hi-Tech Auto Body is the tenant and is in violation of the Building Code Ordinance. The violation is placing a sign, which rewuires a Building Permit, in front of a.business.. Mr. Cunliffe said the Building Permit cannot be issued until a Setback Variance has been approved and no application has been made for the Setback Variance as of this date. Be said the Planning'staff re x mmn5s that the Board authorize the County Attorney to proceed with appropriate legal action. Jim Hunt, owner of Hi-Tech Auto Body, came forward to answer questions of the Board. Larry Pickrell, representing J& Fi Electric, also came forward to answer questions of the Board. Mr. Hunt questioned whether his sign was the only sign not in compliance in this area. Mr. Cunliffe said this matter would be looked into by his staff. Following discussion, Commissioner Brantner moved to allow Mr. Hunt 30 days in which to make application to the Board of Adjustment for a setback variance. Commissioner Martin seconded the motion which carried unanimously. Page 3, October 3, 1984 BUILDING CODE VIOLATION - ROLLER: Mr. Cunliffes said this violation of the Building Code Ordinance is a mobilo home without proper per- mits. He said ZPMH 0904 had been issued on June 29, 1984, for temporary storage. He said this mobile tra:.r has not been blocked nor tied down. lie said the recommendation from the Planning staff is to authorize the County Attorney to proceed with appropriate legal action. There was no one in the audience to represent Scott Roller. Commissioner Johnson moved to approve the recommendation of the Planning staff to authorize the County Attornney to proceed with appropriate legal action. Commissioner Brantner seconded the motion and it carried unanimously. BUILDING CODE VIOLATION - PIETRANGEW: Mr. Cunliffo said this Building Code violation is a building being erected without the proper permits. Mr. Cunliffo said a building permit cannot be issued until a Use by Special Review Permit has been approved. Ne said the Planning staff's recommendation is to authorize the County Attorney to proceed with appropriate legal action. David Pietrangelo was present and came forward to answer questions of TAPE CHANGI, the Board, Mr. Pietrangelo said the contractor had been in the 484-89 Planning Department and had been infordbd that no building permit was necessary for this building as long as it was for agricultural use. Mr. Cunliffe said that this property is located in an R-1 District and the building is over 1,500 square feet. Following discussion, Commissioner Brantner moved to allow Mr. Pietrangelo 30 days in which to correct this violation by applying for the correct permits and if not done within this time this matter shall be referred to the County Attorney to pr->'l with appropriate legal action. Commissioner Martin seconded the motion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 11:25 A.M. /� APPROVED: ATTEST/„�Jy�_ a% . 7f'a"`1 BOARD OF COUNTY OCM ISSIONEPS (J CCXMI'Y, OOLDRADO Weld County Clerk and Recorder and Clerk to the Board Noxmvn Car son, l�i�� ritifre *-14put lwa ui y County C k 3 ale , Pro 2nan Gene R. Brantner EXCUSED Chuck Carlson ai,. Y,),7124!c T, Martin Page 4, October 3, 1984 RECORD OF PROCEEDINGS Monday, October 8, 1984 AG;2;DA Tape No. 84-9D ROLL CAW,: Nonnrvn Carlson, Chairman Jacqueline Johnson, Pro-Ten Gene Brantner Chuck Carlson John T. Martin MINUTES: Approval of minutes of October 3, 1984 CERTIFICATIONS OF HEARINGS: Hearings conducted on October 3, 1984: 1)Show Cause Hearing, Weld County Disposal, Inc.; 2) P.U.D. Final Plan, Mans; 3) USR - R.A. Resources; 4) USR - Dornan; and 5) USR - Johnson & Watkins N ADDITIONS TO AGENDA: 06 under New Business - Consider cancellation of October 17, 1984, :meting APPROVAL OF CONSENT AGF22DA : C ]44ISSICNER OOORDINATOR REPORTS: 1) Communication Services - C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing & Personnel - N. Carlson CXXWI? FINANCE OFFICER: 1) Warrants BUSINESS:OLD: 1) Final reading of Ordinance No. 89-G NEW: 1) Consider agreement between Weld County and Fanners Extension Ditch C.o. 2) Consider Resolution re: Cancellation of Social Services Warrant for month of September, 1984, in the amount of $23,845.80 3) Consider Oil and Gas Division Order fran Asrom Production Con¢any, t$ $21, T3N, R67W 4) Consider Division Order from Bountiful Corporation, E1/2 SEb, S25, T6N, R66W 5) Consider Gas Division Order from Natural Gas Associates, Ey SEh, S25, T6N, R66W { z .. - WSW CONSENT AGENDA APPOINIMEN S: ,Oct 8 - Work Session 1:30 PM Oct 9 - Budget Work Session 9:00 AM Oct 11 - Budget Work Session 9:00 AM Oct 11 - Area Agency on Aging 9:00 AM Oct 11 - Placement Alternatives CcMnission 1:30 PM Oct 12 - Budget Work Session 9:00 AM Oct 12 - Human Resources Advisory Board 9:00 AM Oct 15 - Work Session 1:30 PM Oct 16 - Budget Work Session 9:00 AM Oct 16 - Senior Nutrition Council 9:00 AM Oct 16 - Planning Ccamission 1:30 PM Oct 16 - Retirement Board 2:00 PM Oct 18 - Library Board 7:00 PM • Oct 19 - Budget Wor:c Session 9:00 AM • HEARINGS: Oct 10 - USR - Therapist Studio, John Houston 2:00 PM Oct 10 - USR - Livestock Show & Sale Facility, Gordon Reed2:00 PM Oct 15 - IDRB - Challenge Associates 10:00 PM Oct 15 - IDRB - Shelter Equities 10:30 AM Oct 17 - Amend Subdivision Agreatnt - Parkland Estates 2:00 PM Oct 31 - ODZ, 1-3 to C-3, E,B.I. Corp (Economy Later) 2:00 PM Oct 31 - :A2, C-1 to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - 002, A to P.U.D., '1Wtly Ranch 2:00 PM REPORTS: 1) Mike Ia.rstalet, Treasurer, Statement of Receipts 6 Disbursements of Weld County for the 6 months ended .h'ne 30, 1984 (copy available in Clerk to Board's Office) (ntWICATICt'14: 1) Ault anti Eaton Police Depts. & Western Hills Fire Protection District re: Hazardous Materials Response Team 2) Hol:ne Roberts & Owen re: IDRB - Davis Walker Project 3) Planning Ca:Mission Minutes of October 2, 1984 4) E.G. Phillips concerning Weld County Road 96 5) 4-H Newsletter for October, 1984 6) U.S. Nuclear Regulatory Omission 1E Info. Notice No. 84-74 7) Board of Adjustment Agenda for October 11, 1984 8) Letter to Scott Friend from Engineering Director re: petition concerning Road 541 RESSOI.UPICMS: * 1) Approve Cancellation of Social Services Warrants for month of September, 19841 * 2) Approve ZPMii 0933 - Grabrian * 3) Approve ZPMH 0937 - Hinuct»ot * 4) Approve Action of Board concerning Zoning Violation - Woelfle * 5) Approve Action of Board concerning Zoning Violation - Castilleja * 6) Approve Action of Board concerning Zoning Violation - Holman * 7) Approve Action of Board concerning Building CMe Violation - Dyer Hunt,tenant * 8) Approve Action of Board concerning Building Code Violation - Roller * 9) Approve Action of Board concerning Building Code Violation - Pietrangelo * 10) Approve vacation of County right-of-way, Adams * 11) Approve di.vniaaal of Show cpnwp Hearing, Weld County Disposal, Inc. * 12) Approve P.U.D. Final Plan, William Ray Adams, Sr. * 13) Approve USR - R.A. Resources * 14) Approve USR Rodney Dornan * 15) Approve Change of Ownership, Tavern.License, John Sipres, iba Sipres' Lounge * 16) Approve Change of Ownership, Tavern License, Ernie Llamas, dba Ernie's Bar * 17) Deny USR - Johnson & Watkins * 18) Approve cancellation of October 17, 1984 Board meeting Ogip * 1) Approve.Final readingrof Ordinance No. 89'-G * Signed at this meeting . RESOLUTION RE: AUTHORIZE CANCELLATION ON' SOCIAL SERVICES WARRANTS 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 I affairs of Weld County, Colorado, and WHEREAS, Social Services warrants issued in the total amount of $23,845.80 should be cancelled for administrative reasons, the totals of the individual classifications being as follows: SOCIAL. SERVICES $21,834,80 OLD AGE PENSION 2,011:00 'DOTAL $23;845.80 WHEREAS, a list of the specific warrant numbers, dates, names and amounts are on file with the Weld County Department of Social Services: NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that said Social Services warrants for the month oftember , 1984 , in the amount of $ 23,845.80 be, and hereby are, cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of October , A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST yy„\ �QµIAW Fts�/ WELD COUNTY, COLORADO Q� Weld County Clerk and Recorder Ltia'46._ and Clerk to the Bo d Norman Carlson, Chairman V Cleputt' County erk cq ine o son, Pro-Tem APPROVED S TO FORM: v / tene R. rantn 47 County Attorney C1Su Car lsoh 182 0-1,14. r )2)/Y,liar/ hn T. Martin LHR 10 ee Ur; RESOLUTION RE: GRANT MOBILE HOME PERMIT NO. 933 - RONALD GRABRIAN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Homo 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 3rd day of October, 1984 , considered the re- quest of Ronald Grabrian for a travel trailer to be used as a third accessory use on a farm, and WHEREAS, said travel trailer is to be occupied in an A•- Agricultural Zone District on a parcel of land being more par- ticularly described as follows : N1 SE;, Section 35, Township 2 North, Range 67 West of the Gth P.M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted sub- ject to the following conditions: 1) the applicant shall apply for a building permit for the travel trailer within thirty days from the date of approval by the Board of County Commissioners; 2) a septic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a build- ing permit; 3) prior to the issuance of a building permit, the owner shall submit evidence that the proposed well is supplying water in such a manner as to be adequate in quality, quantity and dependability for the proposed use; 4) location of the travel trailer on the 100-year flood plain of Little Dry Creek will require compliance with Section 53 of the Weld County Zoning Ordinance and the submission of a Flood Hazard Development Per- mit; and 5) the travel trailer shall not be occupied until such time that the applicant has complied with the above mentioned conditions. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Ronald Grabrian for permission to place a travel trailer to be used as a third accessory use on a farm on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance be, and hereby is, granted sub- ject to the hereinabove listed conditions. ,G-D: off /If/ ttiaU Page 2 RE: ZPMII #933 - GRADRIAN The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984. " TE ATTEST: BOARD OF COUNTY COMMISSIONERS ELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Bo d Norman Carlson, C a rman De uty County C erk J ne n on, ro-Tem APPROVE AS TO FORM: Pi _ gene R. Bra tner EXCUSED County Attorney Chuck Carlson n T. Marten RESOLUTION RE: GRANT MOBILE HOME PERMIT NO, 937 - THOMAS AND HELEN HIMSCIIOOT 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 3rd day of October, 1984, considered the re- quest of Thomas and Helen Ilimschoot for a mobile home to be used as an accessory structure, and WHEREAS, said mobile home is to be located in an A-Agri- cultural Zone District on a parcel of land being more particu- larly described as follows: Part of the SEA , Section 12 , Township 7 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted subject to the applicant applying for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of. Weld County, Colorado, that the request of Thomas and Helen Himschoot for permission to place a mobile home to be used as an accessory structure on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance be, and hereby is, granted sub- ject to the hereinabove listed condition. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984 . n BOARD OF COUNTY COMMISSIONERS ATTEST TEAA!44fi-. D COUNTY, COLORADO Weld County Jerk and Recorder and Clerk to the Bo d Norman Carlson Cha rman putt' County er u ne h•son, Pro=Tem APPROV AS TO ;_ee.e. Ali r Gene R. Brantner XCUSBD ounty Attorney C k Carlson n T. Mart n /1).. ZO 'NP cc, l'.4 . RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - EDITH WOELFLE AND NORVALL AND LINDA WATKINS 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 Planning Services has informed the Board of County Commissioners that Edith Woelfle and Norvall and Linda Watkins are in violation of Sections 31.2.16 and 43 of the Weld County Zoning Ordinance, mobile home without required permits, and WHEREAS, the property on which said violation is occurring is described as Part of the SEh, Section 13, Township 4 North, Range 68 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS , the Board, after reviewing the matter and thaving heard the testimony, deems it appropriate to allow Edith Woelfle and Norvall and Linda Watkins to apply for a Medical Hardship Mobile Home Permit, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Edith Woelfle and Norvall and Linda Watkins be, and hereby are, allowed to apply for a Medical Hardship Mobile Home Permit. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984. /J (U. BOARD OF COUNTY, COMMISSIONERS O ATTEST: l2wr� 2UJ/tRitclin/ COUNTY, COLORADO Weld County Clerk and Recorder LD . and Cl rk to the Board Norman Carlson, Chairman BY; b-rx�/tc-Le.- �n .-2,e 2 " D puty County Clerk qu _ne 3 hnson, Pro-Tem APPRO D AS TO FORM: 6t ti ene R. Brantner EXCUSED County Attorney Chuck Carlson^ r Jo Mart a t n fi ,CD: ZoN: VioL ee lit 42) RESOLUTION RE' ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - ROSARIO CASTILLEJA 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 Planning Services has informed the Board of County Commissioners that Rosario Castilleja is in violation of Section 43.2 .4 .1 .1 of the Weld County Zoning Ordinance, invalid medical hardship zoning permit, and WHEREAS, the property on which said violation is occurring is described as the Nk, Lot 7, Puritan Subdivision, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having hoard the testimony, deems it appropriate to allow Rosario Castilleja until November 2, 1984, to correct said violation , and WHEREAS, the Board deems it advisable that if said violation is not corrected by November 2, 1984 , this matter shall be re- ferred to Thomas O. David, Weld County Attorney, for appro- priate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Rosario Castilleja, Moses and Della Castilleja, and any other persons involved in this violation, be, and hereby are, allowed until November 2, 1984, to correct said violation of the Weld County Zoning Ordi- nance. BE IT FURTHER RESOLVED by the Board that if said violation is not corrected by November 2, 1984, this matter shall then be referred to Thomas O. David, Weld County Attorney, to proceed with appropriate legal action . • Page 2 RE: ZONING VIOLATION - CASTILLEJA The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984. � BOARD OF COUNTY COMMISSIONERS ATTESTS y WELD COUNTY, COLORADO weld County 'Clerk and Recorder and Clerk to the Boa Norman Carlson, rman B O D putt' County rc J qu ne Jc n on, Prro Tem APPROVE AS TO FORM: It ene R. antner EXCUSED County Attorney Chuck Carlson S n . Martin • RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - JOSEPH S. AND ROSE M. HOLMAN 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 Planning Services has informed the Board of County Commissioners that Joseph S. and Rose M. Holman are in violation of Section 32 . 2. 3 .4 of the Weld County Zoning Ordinance, use being conducted not a use by right, and WHEREAS, the property on which said violation is occurring is described as Part of the Ek, Lot 5 , NE4 SW4 , Section 9, Town- ship 5 North, Range 65 West of the 6th P.M. , Weld County, Colo- rado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Joseph S. and Rose M. Holman until January 2, 1985, to either have the use re- located on apply for a Change of Zone, and WHEREAS, the Board deems it advisable that if the use has not been relocated or the application has not been made for a Change of Zone by January 2 , 1985, this matter shall be referred to Thomas 0. David, Weld County Attorney, for appropriate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Joseph S. and Rose M. Holman be, and hereby are, allowed until January 2, 1985, to have the use relocated or apply for a Change of Zone. BE IT FURTHER RESOLVED by the Board that if said use has not been relocated or application has not been made for a Change of Zone by January 2, 1985, this matter shall then be referred to Thomas 0. David, Weld County Attorney, to proceed with appro- priate legal action. Page 2 RE: VIOLATION - IHOLMAN The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984 . //�� };�� BOARD OF COUNTY COMMISSIONERS ATTESTstit � WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa I Norman Carlson, C ‘Y t O)7��}��-e �-Id Gc nt fe De uty County Cl rk u ne neon/,, •Pro-Tem APPROVED AS TO FORM: Q X and ✓ �j /� Gene R. Brantner ....=== 4„..., <� L%'al�/�1 EXCUSED County Attorney Chuck Carlson ' T i/ J n T. Martin RESOLUTION REI ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE - CLIFFORD DYER - JIM HUNT, TENANT 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 Planning Services has informed the Board of County Commissioners that Jim Hunt is in violation of Section 30 of the Weld County Building Code Ordinance, building permit required, and WHEREAS, the property on which said violation is occurring is described as Part of Nh, Section 9, Township 5 North, Range 66 West of the 6th P,M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter, and having heard the testimony, deems it appropriate to allow Jim Hunt until November 2, 1984, to apply to the Board of Adjustment for a setback variance which is needed before a building permit can be obtained, and WHEREAS, the Board deems it advisable that if said application for a setback variance has not been submitted by November 2, 1984 , this matter shall be referred to Thomas 0, David, Weld County Attorney, for appropriate legal action, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Jim Hunt be, and hereby is, allowed until November 2, 1984, to apply to the Board of Adjustment for a setback variance, BE IT FURTHER RESOLVED by the Board that if Jim Hunt does not apply to the Board of Adjustment for a setback variance by November 2, 1984 , this matter shall then be referred to Thomas 0. David, Weld County Attorney, to proceed with appropriate legal action. LD; ZON VIOL CCU' %"('/-2 (he rolnellinumsmoir Page 2 RE: VIOLATION - HUNT The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984 , lia4yf� `1.�v BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk and Recorder T /8t �,. 4. and Clerk to the Board Norman Carlson, Chairman By: orr d•tant .r.J Dputy Couy C r c u no o :son, Pro-Tem APPROVED AS TO FORM: ene R. 13rantner Cg4-- EXCUSED County t orney Chuck Carlson • n art n I RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST SCOTT ROLLER FOR VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE 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 Planning Services has informed the Board of County Commissioners that Scott Roller is in violation of Section 70 of the Weld County Building Code Ordinance, building permits for mobile homes required, and WHEREAS, the property on which said violation is occurring is described as Part of the SWh SW; , Section 36, Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Scott Roller to correct said violation, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Thomas 0, David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against Scott Roller, 3029 C Street, Greeley, Colo- rado 80631, for violation of the Weld County Building Code Ordinance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST L44.44.144tkno, WELD COUNTY, COLORADO Weld County Clerk and Recorder __ _ and Clerk to the Boar orman Ca son, C a rman be�uty County C e k c u n J inson, Pro-Tem APPROV ' AS TO FORM: ene R, rantner 4 --- —) Ge-_` EXCUSED County Attorney Chuck Carlson J n Martin LD: ZON VIOL ec. 2J O) 4 RESOLUTION RE' ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE - DAVID PIETRANGELO 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 Planning Services has informed the Board of County Commissioners that David Pietrangolo is in violation of Section 30 of the Weld County Building Code Ordinance, building permit required, and WHEREAS, the property on which said violation is occurring is described as Lot 6, Block 2, Seemore Heights Subdivision, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow David Pietrangelo until November 2, 1984, to apply for the proper permits, and WHEREAS, the Board deems it advisable that if David Pietrangelo has not applied for the proper permits by November 2, 1984, this matter shall then be referred to Thomas 0. David, Weld County Attorney, for appropriate legal action. NOW, STHEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that David Pietrangelo be, and hereby is, allowed until November 2, 1984, to apply for the proper permits. BE IT FURTHER RESOLVED by the Board that if David Pietrangelo has not applied for the proper permits by November 2, 1984, this matter shall then be referred to Thomas 0. David, Weld County Attorney, to proceed with appropriate legal action. %> 0 o% �i C i/(94 Page 2 RE: VIOLATION - PIETRANGELO The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A, D. , 1984. 1t V _L BOARD OF COUNTY COMMISSIONERS ATTEST: iLCi(LLn/ ID COUNTY COLORADO Weld County Clerk and Recorder and Clerk to the Boar Norman Ca , C airman gy t al1k- t„., {�1 `,4 c 4-,t ,,, Dq uty County C erk u n ,,J nson,Pro-Tem APPROVE AS TO FORM: JO ene R. Bran ner C:-__ -- EXCUSED County Attorney Chuck Carlson 9i �. J n T. art n RESOLUTION RE: GRANT REQUEST OF WILLIAM RAY ADAMS, SR. TO VACATE A PORTION OF WELD COUNTY ROAD RIGHT-OF-WAY LOCATED IN PART OF THE W3, SECTION 14 , 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 Board of County Commissioners has received a request from William Ray Adams, Sr. to vacate a portion of Weld County Road right-of-way, said portion being more particularly described as follows: A 30 foot wide right-of-way extending across the North end of the W1 of Section 14, Town- ship 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, the Weld County Engineering Department did advise the Board of County Commissioners that it has no objections to this request for vacation of the hereinabove described right-of- way, and WHEREAS, the Board, after due consideration, deems it appro- priate to vacate said portion of Weld County Road right-of-way, and WHEREAS, the Board deems it advisable that the Weld County Attorney prepare a Quit Claim Deed concerning said vacation for that portion of Weld County Road right-of-way described herein, said Deed to be executed by the Chairman of the Board and recorded in the office of the Weld County Clerk and Recorder . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the recuest of William Ray Adams, Sr. to vacate a certain portion of Weld County Road right-of-way, as hereinabove described, be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that a Quit Claim Deed be prepared by the Weld County Attorney, to be executed by the Chairman of the Board and recorded in the office of the Weld County Clerk and Recorder. 4/be .s3 Y (C. yAdA-4, . Q� Cry (g) Page 2 RE: VACATION OP ROAD RIGHT-OF-WAY The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October , A.D. , 1984. Y.1'6 � � j r,l BOARD OF COUNTY COMMISSIONERS ATTEST: f WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Boa Norman Carlson, Chairman B o D putt' County Cl rk J uè3sroTem i on, APPROVED S TO FORM: _ ene R. B ntner 41 EXCUSED County Attorney Chuck Carlson q 7: 7//tis inJ n T. Martin . TINS DEED, Made this 18th day of October .1984 , between Weld County, Coloracb, a Inly corporate and politic, and a political subdivision of the County of Weld and state of - o• 0 Colorado,of the first part,and Iaoy Mathews • O ri O I U whoselegal address is 96 Lookout bbtlntain Road, Golden, a) 80401 c) l 1 o w of the County of Jefferson and same of tl Colorado,of the second part, o V1TN :9SETJl.r+el the sold part of the first part,for and in consideration of xxst etc.JonYIand ' 2 valuable oatslceration---....—,—.....---------..---- ---"------Txnrmrs, V tot he said party of the first part In hand pall by the said part y orthe second par t,1 he receipt whereof W Is hereby confessed and acknowledged, ha a remised.released, sold,conveyed and QUIT CLA IMEI), and by these '' I"- a presents does rendre,release,sell,convey and QUIT CLAIM unto the said patty of the second port,his heirs, i 0 �� to sucaasors and assigns,forever,all the rlphLtltle.lnteresl,elalm and demand w}tich U+e said party ofthelint mart V N aG ha B In and to the following described lot or parcel of land situate,lying and being In the County ii W or Weld and State of Colorado,to will The West thirty (30) feet of Section w v 14, Township 1 North, Range 66 West of the 6th P.M. , Weld County, :, Colorado, extending for a distance of 1322.98 feet from the North— I. r▪vz west Corner of said Section. fl N M C> W ,i o E+ rn a a o, W ✓ W I. to co .-t a li o .1w .a ro ✓ v o r-I ,, o al w also known as street and number I TO HAVE AND TO HOLD the same.together with all and singular the appurtenances and piivlieges thereunto C belonging or In anywise thereunto appertaining,and all the estate,right,title,I Merest and claim whatsoever,of the skald party or the first part,either in law or equity,to the only proper use,benefit and behoof of the said party of the second part,his heirs and assigns forever. IN WITNESS WIIEREOP,The said party of the first part has hereunto set its hand • and sealEST ylhe dagandY r first above written. ii �CJJ��//++KKtt''11 ECABD OFOOUNl'Y (,YYfitISS 14i --DEAL} ATTEST, WED COUNTY, COLORADO I Weld Count erk andRecor er ist:ALi and Clerk to the Board. �7 c z' 2e' �a+Z" '� Noonan Carlson, Chairman rn,an De uty County Clerk ._-- _---'---________ISEAL) STATE O1'COLORADO, , }County of The foregoing instrument was acknowledged before me this /£}Eh day of OCtol)or l9Bej,br' Norman Carlson; Chairman, Board of County Camdssioners, S'feld County, Colorado. QUMy commission expires u. 7 ,W87.Witness my hand and officialreal. / 6 ri/ . 1.t /4-&-1--A—l- qe �. I I R a o 3('(n-ter d ' ` No.lJ7.gWITCLAINorED.-Pak..rstAiAugte.,It]e.ttStrut .Denvtr.Ceee se.l{13.5411)-s 1t &REQRTEDCOPY., f r °° t3 i 'Pq ' 1" ' .% ''': 61" !li go I ; !iI wol isxq iIfflJJJi' !11 oiv L i ! ti .I d d�X w M,IwM X114JAM nos .�/ .,%ts or/tiy.oatileaningtimiliOitihc'7-, xrn RESOLUTION RE: APPROVAL OF DISMISSAL OF SHOW CAUSE HEARING - WELD COUNTY DISPOSAL, INC. 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 wan conducted before the Board of County Commissioners on the 3rd day of October, 1984 , at the hour of 2:00 o'clock p.m. in the Chambers of the Board for the purpose of considering the revocation of Special Use Permit #454, granted to Weld County Disposal, Inc. , c/o Gary Kennedy, 5019 Weld County Road 35, Fort Lupton, Colorado 80621, on the follow- ing described parcel of land, to-wit: Part of the NWT NWh of Section 12, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, at said hearing the Department of Planning Services, pursuant to the findings of the Weld County Health Department that Weld County Disposal, Inc. is now in compliance, recommended that this Show Cause Hearing be dismissed, and WHEREAS, the Board, after considering said recommendation from the Department of Planning Services, deems it appropriate to dismiss the Show Cause Hearing scheduled for Weld County Dis- posal, Inc. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Show Cause Hearing scheduled to consider the revocation of Special Use Permit #454, granted to Weld County Disposal , Inc. , be, and hereby is, dismissed. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A. D. , 1984 . &;_ -f- ' WELDD OF COUNTY COMMISSIONERS ATTEST: Wi+/ WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Boa Norman Carlso , Chairman D90)1 -1Y-c e ' , c,- QJ 1p • . puty County C rk ue ne Jo n=on, Pro-Tem APPROVE AS TO FORM: 12) t , Gene R. rantner y'� EXCUSED County Attorney Chuck Carlson Iola ,Carlson, �-y� J n T. Martin ce: °- ;:i,04/„./ (7) - �iiraxeek J�r'L' AN19®5B96 RESOLUTION RE: APPROVAT, OF FINAL PLAN FOR A PLANNED UNIT DEVELOPMENT - WILLIAM RAY ADAMS, SR. WHEREAS, the Board of County Commissioners of Weld County, o Colorado, pursuant to Colorado statute and the Weld County Home p Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and • o WHEREAS, the Board of County Commissioners held a public O hearing on the 3rd day of October, 1984, at the hour of 2 :00 o o' clock p.m. in the Chambers of the Board for the purpose of to 41 considering the Final Plan for a Planned Unit Development RSubdivision (7 residential homesites and the raising, breeding, w showing, and shoeing of horses) submitted by William Ray Adams, co a Sr. , 1500 West 92nd Avenue, #219, Thornton, Colorado 80229, and - ce WHEREAS, said Final Plan concerns the following described g real estate, to-wit: w m u Part of the W1, Section 14 , Township 1 North, Z Range 66 West of the 6th P.M. , Weld County, w Colorado off WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- ‘D w quest of the applicant and the recommendations of the Weld County v, Planning Commission and all of the exhibits and evidence presented con in this matter, and having been fully informed, finds that this Final Plan shall be approved for the following reasons: 0 1 . The applicant has complied with the application re- quirements listed in Section 38.5 et seq. , of the Weld County Zoning Ordinance. 'ON ri 2 . The request is in conformance with Section 28 . 3.2 et ro w seq. of the Weld County Zoning Ordinance as follows: a. The proposal is consistent with the Weld County Comprehensive Plan. One December 21 , 1983, the Board of County Commissioners approved the sub- ject Planned Unit Development District because the land was not productive agricultural land, and would be best utilized by granting the Change of Zone. Further, the proposed type of develop- ment, governed by Protective Covenants, as amended by the Board, will preserve the agri- cultural nature of the land while allowing resi- dential use of the land. Page 2 RE: APPROVE FINAL PLAN - ADAMS b. The Final Planned Unit Development Plan conforms o8 to the Planned Unit Development District in which it is proposed to be located, NO V c. The uses, buildings, and structures permitted A shall be compatible with the existing or future o development of the surrounding area as permitted a by the existing zoning, and with the future de- Co CO w velopment as projected by the Comprehensive Plans 2 of affected municipalities. The City of Fort Lupton reviewed this request and recommends w approval in a memo dated May 9, 1984. 0o a , d. The Final Planned Unit Development plan conforms with the Performance Standards outlined in Section 35. 3 of the Weld County Zoning Ordinance, subject .t• a to conditions as listed below. c0 C.) (OZ e. No overlay districts affect the Final Planned Unit ri (t Development Plan. o E• a NOW, TI(2REFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Final Plan for a w Planned Unit Development Subdivision on the hereinabove described a parcel of land be, and hereby is, approved subject to the follow- co R ing conditions being placed as notes on the Planned Unit Develop- 0 ment Final Plat: >1 1 . Prior to the issuance of a building permit a soil erosion plan demonstrating that plat growth on each WO r lot will always be maintained adequately to prevent o N soil erosion, shall be submitted to the Department of -+ -+ Planning Services . The soil erosion plan shall be re- m a forced to the Platte Valley Soil Conservation District for review and approval . 2 . Prior to the issuance of a building permit, a site specific soil and foundation study addressing the type of development shall be submitted to the Depart- ment of Planning Services. The soils and foundation study shall be referred to the Colorado Geological Survey Division for review and approval. 3. No noxious or offensive activity shall be carried on upon any lot, nor shall anything be done thereon which may become an annoyance or nuisance to the neighbor- hood. Junk vehicles may not be stored on any lot. A junk vehicle shall be construed to be any inoperative Page 3 RE: APPROVE FINAL PLAN - ADAMS ego vehicle . No other junk items shall be stored there, o u i.e. used building materials or any other matter . 0 M o 4. No lot shall be used or maintained as a dumping ground for rubbish. All trash, garbage, or rubbish shall be disposed of in a neat and orderly manner at a facility o authorized to accept such waste materials . Any ex- 0 0 penses incurred for the disposal of such waste materials y w shall be the sole responsibility of owner of any such 2 lot. 0 w The above and foregoing Resolution was, on motion duly made CO a and seconded, adopted by the following vote on the 3rd day of `“ w October, A.ijci 1984. H i � r t/. t BOARD OF COUNTY COMMISSIONERS a ATTESTU7j" { � 4 natm"" WELD COUNTY, COLORADO oo0 L it :::44.• 'D4;. el z Weld „t., d Recorder EXCUSED w and C rk d Norman Carlson, Chairman o s` lO a p , y ark J ue ne Jo n n, Pro-Tem a, W f I 0 APPROVE ,AS TO FORM: °J z e R. Brantner m ar -----—' r -- d EXCUSED County Attorney C u Carlson IT CO --r ,):),,),.240,):),,),.240.,7:,):),,),.240.,7:,..;o N J n . Mart�n .. .� sow 1 i RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR OIL AND GAS PRODUC- TION FACILITIES IN A RESIDENTIAL ONE ZONE DISTRICT - R.A. RESOURCES 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 held a public hearing on the 3rd day of October, 1984, at the hour of 2 :00 o' clock p.m. in the Chambers of the Board for the purpose of hearing the application of R.A, Resources, P.O. Box 2475, Greeley, Colorado 80632 , for a Use by Special Review for oil and gas pro- duction facilities in a Residential One Zone District on the following aescribed real estate, to-wit: NE1, Section 32, and SW4, Section 33, all in Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24 . 4.2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- quest of the applicant 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, finds that this request shall be approved for the following reasons: 1 . The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance, 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24.4.2 of the Weld County Zoning Ordinance as follows: a. All mineral resources are fixed in location. The mineral extraction industry is, therefore, re- stricted in its operations to those areas where the resources lay. The subject site is zoned Residential-One (R-l) , but the site is not platted for residential development. The Comprehensive Plan policies encourage mineral extraction prior to residential development. Residential develop- ment on the subject site could reduce the feasi- bility of ever developing the minerals in question . Therefore, the proposal is consistent with the policies of the Weld County Comprehensive Plan. 4/he cYc D, CC' 's Page 2 . RE: USR - R.A. RESOURCES. b, The proposal is allowed as a Use by Special Re- view in a Residential Zone District . c. The attached Operation Standards will make the proposal compatible with existing and future de- velopment of the surrounding area as permitted by the existing zoning and with future develop- ment as projected by the Comprehensive Plan of the City of Greeley. d. The Greeley Planning Commission recommended no objections at its meeting on August 29, 1984. The concerns of the Greeley Planning Commission are addressed in the Operation Standards and additional comments . e. Use by Special Review Operation and Design Stand- ards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for oil and gas production facilities in a Residential One Zone District on the hereinabove described parcel of land be, and hereby is, granted subject to the follow- ing conditions: 1. The attached Standards for Use by Special Review be adopted and placed on the Use by Special Review plat prior to recording. 2. The prescribed Use by Special Review activity shall not occur nor shall any building or electrical per- mits be issued on the subject property until the Use by Special Review plat has been delivered to the De- partment of Planning Services Office and the plat has been recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the Use by Special Review plat and starting the prescribed use/ the operator shall submit a copy of a policy of insurance in the amount of five hundred thousand dollars ($500,000) insuring the ap- plicant and the County against all claims or causes of action made against either or both the applicant and the County for damages to persons or property arising out of the drilling, maintenance, production or other work done with respect to such proposed oil or gas `J • Page 3 RE: USR - R.A. RESOURCES well. Such policies shall be written by a company authorized to do business in the State of Colorado. Evidence of the insurance policy shall be filed with the Department of Planning Services. In case the insurance policy required shall lapse or become void for any reason whatsoever, the Use by Special Review Permit shall cease to exist until a new insurance policy shall be provided and filed with the Department of Planning Services . All well acti- vity shall bo shut-down and all operations and produc- tion thereof shall be suspended and discontinued, con- sistent with safety consideration, until the operator provides evidence of insurance in the prescribed amount. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984 . 0`,l .14 BOARD OF COUNTY COMMISSIONERS ATTEST; 4r1 WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED _ and Clerk to the BoQi .4 Norman Carlson, Chairman u putt' Coty rk J uMjtPro-Pern APPROVE AS TO FORM: Gene R. Brantner EXCUSED County Att rney Chuck Carlson inJ T. Martin 0 0 OPERATION STANDARDS R.A, Resources, Inc. U.S.R. - 646:84:42 1. The permitted use shall be oil and gas production facilities as described in the submitted application materials, and as located on the Use by Special Review plat. 2. The drilling and producing of the wells shall comply with the City of Greeley's Ordinance pertaining to oil and gas development. 3. All tank batteries shall be designed to meet the following standards: _ The tank battery cluster shall be bermed to contain the greatest amount of liquid that can be released from the largest tank, assuming a full tank. A six (6) foot chain link fence with three (3) strand barbed wire top shall enclose the tank battery cluster. 4. All production equipment fixed at the site with a source of ignition, including heater/treator and separators, shall be placed a minimum of seventy-five (75) feet from the well head and tank battery cluster, The well head shall be a minimum of seventy-five (75) feet from the tank battery cluster. 5. The applicant shall comply with all Eaton Fire Protection District requirements. 6. Prior to start-up of the activity, the operator shall provide the Eaton Fire Protection District a list of four (4) names, phone numbers and addresses of responsible parties it can contact in case of an emergency. 7. Smoking shall not be permitted at any well location or tank battery location at any time, and signs indicating such prohibition shall be placed on the well site and at the tank battery location. 8. Fire extinguishers shall be maintained on the well site at all times during drilling and production. 9, Prior to start up of the activity, a metal sign shall be placed on the property indicating the name and telephone number of the person(s) to contact in the event of an emergency. 10. All land within twenty-five (25) feet of any oil or gas tank containing flammable or combustible materials, or other appurtenant well production equipment shall be kept free of dry weeds, grass, or rubbish, 11, The applicant shall comply with the Drilling and Completion Policies of the Oil and Gas Conservation Commission dated March 19, 1984, including ® 0 It mmmarni but not limited to the equipping of the bradenhead access to the annulus between the production and surface casing with a needle valve and gauge fittings to permit the observation of prensure. The Weld County Health Department may accompany inspectors of the Colorado Oil and Gas Conservation Commission who are implementing the March 19, 1984, Policy as to the well permitted hereby. 12. Brine water produced at the site during oil and gas production shall be disposed of by formation injection or disposal into a commercial brine disposal site, 13, Drilling muds can be used as an agricultural enhancement. The drilling muds MUST be applied and disked into sandy soils with the landowners consent, 14. Upon cessation of the proposed use, the oil and gas production facilities shall be removed and the land shall be reclaimed to its prior use, 15. The applicant shall comply with the design standards for the Use by Special Review, Section 24.5 et seq. , of the Weld County Zoning Ordinance. 16. The applicant shall comply with the design standards for the Use by Special Review, Section 24.5 et seq. , of the Weld County Zoning Ordinance. 17. The applicant shall comply with the Operation Standards for Uses by Special Review, Section 24.6 et seq. , of the Weld County Zoning Ordinance. 18. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations curried out on the site comply with the Operation Standards stated hereon and all applicable Weld County Regulations. 19. The Use by Special Review area shall be limited to the plans shown hereon and governed by the Standards as stated above and all applicable Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 20. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reason for revocation of the Permit by the Board of County Commissioners. RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR SUBSTITUTION OF A NON-CONFORMING USE; CAFE TO A DUPLEX - RODNEY L. DORNAN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Rome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners held a public hearing on the 3rd day of October, 1984, at the hour of 2 :00 o'clock p.m. in the Chambers of the Board for the purpose of hearing the application of Rodnoy L. Dornan, 116 Storey, Roggen, Colorado 80652, for a Use by Special Review for substitution of a non-conforming use; cafe to a duplex on the following described real estate, to-wit: Part of the NWT, Section 6 , Township 2 North, Range 62 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24.4 .2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- quest of the applicant 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, finds that this request shall be approved for the following reasons: 1. The submitted materials are in compliance with the application requirements of Section 24 .7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24 . 4 . 2 of the Weld County Zoning Ordinance as follows: a. :he substitution of a non-conforming use is con- sistent with the Weld County Comprehensive Plan and the Agricultural Zone District . The struc- ture will be remodeled, occupied, operated, and maintained in accordance with the requirements and procedures as set forth in Section 24, Uses by Special Review as listed in the Weld County Zoning Ordinance. b. The substitution of a non-conforming use will be compatible with the existing surrounding land uses and with the future development of the surrounding 4/-a C209 ee: V 4,,4" Page 2 RE: USR - DORNAN area. The proposed duplex is equally appropriate to the Agricultural Zone District and the communi- ty of Roggen as was the former cafe operated on this site. c. No overlay districts affect the site. d. Use by Special Review Operation and Design Stand- ards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for substitution of a non-conforming use; cafe to a duplex on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1 . The attached Standards for Use by Special Review be adopted and placed on the Use by Special Review plat prior to recording. 2 . The prescribed Use by Special Review activity shall not occur nor shall any building or electrical permits be issued on the subject property until the Use by Special Review plat has been delivered to the Depart- ment of Planning Services Office and the plat has been recorded in the office of the Weld County Clerk and Recorder. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. ,j 1984. �1�� ATTEST:" {al 4Q' WELD DCOUNTYYF S,NCOLORADO TY SSIONERS Weld County Clerk and Recorder EXCUSED and Clerk to the Bo d Norman Carlson, Chairman 0 B �• �• � • putt' County erk Jai sue ne J h. son, Pro-Tem APPROVE AS TO FORM: AP TO ellisrtZ Gene R. Brantner /� EXCUSED County Attorney Chuck Carlson J i T. Martin ! 0 OPERATION STANDARDS Rodney L. Dornan U.S.R. - 647:84:45 I. The use permitted shall be a duplex for rental purposes as described in the application materials on file with the Department of Planning Services. 2, The applicant shall comply with the design standards for the Use by Spacial Review, Section 24.5 et seq., of the Weld County Zoning Ordinance, 3. The applicant shall comply with the Operation Standards for Uses by Special Review, Section 24.6 et seq., of the Weld County Zoning Ordinance. 4. All construction work done on the property shall be in compliance with the Weld County Building Code Ordinance. 5. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations carried out on the site comply with the Operation Standards stated hereon and all applicable Weld County Regulations, 6. The Use by Special Review area shall be limited to the plans shown hereon and governed by the Standards as stated above and all applicable Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 7. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reason for revocation of the Permit by the Board of County Commissioners. RESOLUTION RE: APPROVE CHANGE OF OWNERSHIP REQUEST FOR TAVERN LICENSE, WITH EXTENDED HOURS, FOR JOHN SIPRES, D/B/A SIPRES' LOUNGE - EXPIRES OCTOBER 2, 1985 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, John Sipres, d/b/a Sipres' Lounge, has presented an application for a Change of Ownership for a Tavern License, with extended hours, which license was previously held by Ralph Trujillo, d/b/a Ralph's Bar, and WHEREAS, said license was issued pursuant to Section 12-47- 119. 5, CRS, as amended, and the licensee was granted extended hours, pursuant to Section 12-47.128 (5) (C) (II) , CRS, as amended, for the sale of malt, vinous and spirituous liquors for consump- tion by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location • described as follows: 1490 Weld County Road 27, Brighton, Colorado 80601 WHEREAS, pursuant to Weld County Ordinance 6-A, said appli- cant has paid the sum of $250,00 to the County of Weld for the change of ownership of the existing license, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has found the following with respect to the applicant, pursuant to Sections 1247-106 (4) (C) , CRS, as amended, and 12-47- 111, CRS, ae amended: 1. The applicant has paid all applicable fees to Weld County and the Colorado Department of Revenue for said license, with extended hours. 2. Pursuant to the provisions of Section 24-4-101, CRS, as amended, the applicant has been found to be of good moral character. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, does hereby grant License Number 84.17 to said applicant to sell malt, vinous and spirituous liquors for consumption by the drink on the premises only, at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license by the Chairman LHR 372 Page 2 RE; CIIANGE OF OWNERSHIP - SIPRES of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of said County, whioh license shall he in effect until October 2, 1985 , providing that said tavern 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 Com- missioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of this license. BE IT FURTHER RESOLVED that the Board hereby requires that the tavern license previously issued to Ralph Trujillo, d/b/a Ralph' s Bar he relinquished, and is hereby declared to be null and void as of this date. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of August, A.D. , 1984. �.yy� u� WELD COUNTY, COUNTY, COMMISSIONERS ATTEST: ��Jn^�''' WELD COUNTY, COLORADO Weld County clerk and Recorder _ and Clerk to the Boa d orman Car son, C a man 4Byi O- (/ l De uty County er sue one Joh s•n, ro-Tem APPROVE AS TO FORM: • /�, /it I�.,.:._ ene R, Brantner EXCUSED County. Attorney Chuck Carlson .,� T, 22 x.1 f/'.ril 21÷Mart n 11 \ L •` ti p i ! N .1 '. oO. oo .g '" d , WO a °� .O a ti .1 il lug ig LidF Ri VI I IH 11111 ' of .y Ci i00� ~ (.J r : i m co El tr, iig Fig i NIali 10.020 ' .C o ,, Ill .� ig ofj :f rer N ib fr. il)� IflLfl lc, afro afr :it i H a t. c 'Col ✓iI c .c o ,rg O 8 o i 0 r. aW i j xia4row ErarF mj ;. egg irf l ) j .5i of . I ° 0 t S, R 1i : rSn s MJL 1ii i I �� 'd 1 i p :b Sit 12i 0 s..i O -.tea1H ; �'� 8 �p o �/]j r H k �y `'� cc' v ci "moo ef I ' ;I e xo F2-01 ce I :174 i-r: \., 1 € ' �M�1 ham" ° a°� QJ 0 ( �� . . ` ,/ Et o af,..tu# ropes 'u� u�io;,. � C,/I }. Ce l: N 2 1 ;Soowry it.1..- r A iq � boo ga8I cam ~ 41i y ..._ /' ; _' r or t c1 LciII 11,4}....-c", �yi.-.. Ar iri- r��" DEPARTMENT OF REVENUE rC LIQUOR ENFORCEMENT DIVISION a STATE CAPITOL ANNEX >" ' .- 1316SHERMANSTREET r �_, ' DENVER,COLORADO 80261 ____ >- - SIIMx�t�t, ' JOrJH'N N DM >4. +�/",!' 5W1c1.13 LOUNGE >� , /"E 17190 NO 71 ' 811IC iT(!] CO 8060i i; '—_._�UCR LICENSE ≥� , 'f .i I : L LICENSE EXPIRES k -_ yurwrerunar ..._ �' — LNI iM iruNEYbli > � , I ill r[ry�l+rn tcwir 1—fi_L- r LM[y W4 CM Milt __. -- ? J �# ?!._.5013—L 1293W+ ..Q0'. .12,.]9s5 ._ Iw ___.1.J.1-.242/23.—__ T,,E1111140.0000101•0109 IICIRM /t y � - LTC -- "._.__-. .s_25.-n.. - 3.'�yi . _ T ici.:. 1 �_.r i r•r •r .C r.l Jae 1• TOTAL PEEIs) .. > . ,"c '.. '. THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF COLORADO >'a (, )� AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12, ARTICLE 47,CPS 1873, f�� i AS AMENDED. THIS LICENSE IS NONTRANSFERABLE AND SHALL BE CONSPICUOUSLY POSTED >.6 : l '4 94 THE PLACE ABOVE DESCRIBED,ANY INFORMATION CHANGES TO THE LIQUOR 7 LICENSE INVOLVING OWNERSHIP OR FINANCIAL INTEREST IN THE LICENSED " ' PREM$SES MUST BE REPORTED. WITHIN IS DAYS, IN WRITING TO THE DEPART. '>.d; MVO OF REVENUE, LIQUOR ENFORCEMENT DIVISION. STATE CAPITOL ANNEX, / 1375 SHERMAN STREET,DENVER,COLORADO102Si. IN TESTIMONY WHERE Of,1 HAVE HEREUNTO SET MY HAND AND >_'� OCT o 9 sssa ` c . �' V. _moo .- aXECVTIVE DIPECTOR Di CRL 400E oarvrr olR zero Ye - v v v V Y v tire v _ 1 .w:- v v '7' ' ' T In it' y r 7 - 1. T - / ' ; 1< t . t . R /' RESOLUTION RE: APPROVE CHANGE OF OWNERSHIP REQUEST FOR TAVERN LICENSE, WITH EXTENDED HOURS, FOR ERNIE LLAMAS, D/B/A ERNIE' S BAR - EXPIRES OCTOBER 5, 1985 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, Ernie Llamas, d/b/a Ernie' s Bar, has presented an application for a Change of Ownership for a Tavern License, with extended hours, which license was previously held by June Rosales, d/b/a The Casino Bar, and WHEREAS, said license was issued pursuant to Section 12-47- 119.5, CRS, as amended, and the licensee was granted extended hours, pursuant to Section 12-47-128 (5) (C) (II) , ,CRS, as amended, for the sale of malt, vinous and spirituous liquors for consump- tion by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 430 Wall Street, Eaton, Colorado 80615 WHEREAS, pursuant to Weld County Ordinance 6-A, said appli- cant has paid the sum of $250 . 00 to the County of Weld for the change of ownership of the existing license, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has found the following with respect to the applicant, pursuant to Sections 12-47-106 (4) (C) , CRS, as amended, and 12-47- 111, CRS, as amended: 1 . The applicant has paid all applicable fees to Weld County and the Colorado Department of Revenue for said license, with extended hours. 2. Pursuant to the provisions of Section 24-4-101, CRS, as amended, the applicant has been found to be of good moral character. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, does hereby grant License Number 84-18 to said applicant to sell malt, vinous and spiri- tuous 1 ors for consumption by the drink on the premises only, at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license,by the Chairman ce SO '_lvr,. Chi Page 2 RE: CHANGE OF OWNERSHIP - LLAMAS of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of said County, which license shall be in effect until October 51_ 1985 _, providing that said tavern shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations re- lating thereto, heretofore passed by the Board of County Commis- sioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of this license . BE IT FURTHER RESOLVED that the Board hereby requires that the tavern license previously issued to June Rosales, d/b/a The Casino Bar, be relinquished, and is hereby declared null and void as of this date. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of September , A.D. , 1984. yy 4; 4.1/ BOARD OF COUNTY COMMISSIONERS ATTEST:lt Umen . '� WELD COUNTY, COLORADO 1 Weld tbUhty Clerk and Recorder .E -� sr—_ and Clerk to the Boar Norman Carlson , Chairman o � D putty J c linhnsoPro-Tern APPROV AS TO FORM: Ok i tsti-. 1 _ Gene R. Brantner C/ EXCUSED • County Attorney Chuck Carlson iii--,<._i T. Martin • • elf` rj1 ~f 'r1}1 1 sPa I' ' r 1 ,1,1I ' 11,�I...A14')... 1 l A l 1 r vI .`} t 1 ` fry.• r i Y I i ' I , °', • ` „r 1 , � .. P ll1 Nrl 1�, pp V N 0 O d §, y( , l a io o 8 1� - d a .o ' PIS I csf o of D b\„a I �.;d.e a, l 'C3 C ,,,�� ,. I y .x-41 ;.j 11 qi4N ° 0"i 4]•� .r1 g . ro Ni o VI 161:1O,,,, (1, , A p� SQ' a2, I iro 4i! Vi i�.L NI� � 4-O-to pNi r,, r7 a I at Q to N "°t r ' 1N bt � oaf 11! 100 0. � , E V i6I07N �i .!j • �? N! O • d �` "" l II g algii �i ga ag3 n2i m ~°, tn! ,. a7 1 Hw �. N 5II { of a n I+ : �? ' � tj nr • r•• roI o .y i o .1 ;„ 4,mUu ro q a r ! O y .� Yl O,zf Or!` 4 7i }' os u CAW • yyy Gtet 11 3 , 4. I a w :� � Ipl c u s. Opp I IY 4 OS V i., i... a Ix, r w.� 8 I ° ,ar pcl:.r.t ( `;� g o lit 17 I („fl) N �pp I 1 tJl r rt V N .2V' ;I , , .. ,dl t t : 1 { ON •1 22 II: , ! f ) 171 i1S'}!1 , I I w ` _1 I .Az +r / , ',/,'N4� , t • ;D. /r s)r:yy lit I , y,ft1 p!r T , .7 Qrf,r 7fi {!1 S{r 'f: • 1 1 ,i?, f;', . t f S 1•i, a Sltt Pr)/Q , i. (: 1 1 1. a. 4 4' `r y11i:l ; � r Jz L.., t rir t ` ro - 31 ,> SR a ,� ' a hr Yl a`. tY 'r0.- tf ss C..1 44 } sti Az a 1 ry `• .a ~ w s` ::1_4- < 1 ._{-�' l F l z (,w0` (rR..,61. ,t),.) • hhi y ;" ` .� ,,S•,...-vi i t if p /1 $ L4Q( T&# ON ENT OF E �✓` /�Y ' A ii: -..C. _ ; 131E SHERMAN STREET �,p�) Y ' DENVER,COLORADO80281„-_ .- y, en t.1);,S r !( a. - :,AI L.� i ;II�r i .E 11,„: i ' { LIQUOR LICENSE > . I /• LICENSE EXPIRES t "\ --IATMiiMTMWIE76. _ -1:"_ ._ 1WlITTIM0AM/1MIl -• -- ��' Alt n/ lfljCl twcrll oTY [ Maim1, 1»l lA4 l.rY FAii ` —{ _ 14r1:t4t4_______[ .3 036 5913 .1. 1035; 1 �,._.,.I OCTO3Ei2 4l 1935 Imo( ;›,,,�. rya MAW AND DIOCRN110N OP I KIMI pig e 1 �.. . r - T .._.. TAVERN LITJO L10ERSE .___ . .$_25.00.. .. 3- "I 1 _ ,. LIMP. nI 1CLllLOiti'' FE£ . _ .27.6,2.5_ � JAc;TT 5 � rotA1L Pitt � ' }+ c -� THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF COLORADO Y I AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12,ARTICLE 47,CRS 1573, om' AS AMENDED, ��y I 1' ' • THIS LICENSE IS NON-TRANSFERABLE AND SHALL BE CONSPICUOUSLY POSTED %,.../ `' , t ,,' IN THE PLACE ABOVE DESCRIBED,ANY INFORMATION CHANCES TO THE LIQUOR „ ��/ I. \ LICENSE INVOLVING OWNERSHIP OR FINANCIAL INTEREST IN THE LICENSED '' D.[_ ' I PREMISES MUST BE REPORTED, WITHIN 10 DAYS, IN WAITING TO THE DEPART. i�Y. >I MENT OF REVENUE, LIQUOR ENFORCEMENT DIVISION, STATE CAPITOL ANNEX, . 1776 SHERMAN STREET,DENVER,COLORADO 60261 � ' -{' IN TESTIMONY WHEREOF,I HAVE HE RE UNTO SET MY HAND AND. ( 0^r n4 1Dg� .y SEAL }'C� � - i v a . .....4.0_..._ \,.3. CL's,,`'"" k- DAL J0OL D2►UTYDIRECTOR EXECUTIVE DIRECTOR }'- i >is y '?' � Yy `eryY YryYylry � YT Iver "1 y 1 'z. y r^' A A.A. , cm A A� _L A ,-. �n : . 'OIL 400L(REV 8 OH 'STATE OF COLORADO DEPARTMENT OF REVENUE 100 NOT WRITE IN THl9 SPACE LI OUOR ENFORCEMENT DIVISION 1175 SHERMAN STREET •OEN VER.COLOR ADO 80181 ! I STATE LIOUOR OR BEER LICENSE RECEIPT FORM Paid 092484 • I,LAb1AS ERtiIf R ERNIES 430 WALL ST EATON CO 80615 I J TAXPAYER'S COPY _. LICE N9E HAS SEEN RENEWIDASSUEO THROUGH lt�artnaCt OR- .4,t 4ru Alt AIr<MY4I `WAIF feast(_IYDIAt ME[�tE LlY 6�vL 14441 __ 9_ _ 46 5813 1 100584 OCTOBER 4, ,1985-- TYPE NAME AND DIKEMTIONOP LICINEI Oft • VF.RN._LIGOOR—LLCENSE L) YES NO WAL RENE U TOTAL FE____.. -_._ ___�-___._.__— { TYPE OP LUCUWU II4VED STATE PSI 1 CITY l COUNTY PAID -- N%OA/ • M%O At. KITCOO, 444S T�E,—. 451: • RATE PEI 411 TAVERN LICENSE (3) 40 (9) $ 25.00 II (9) $216.25 EXTENDEDHOURS ((9) $170.00 191 $ 471.25 alma RESOLUTION RE: DENIAL OF USE BY SPECIAL REVIEW FOR A GREYHOUND KENNEL - MELVIN JOHNSON AND CHARLOTTE WATKINS 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 held a public hearing on the 3rd day of October, 2984, at the hour of 2:00 o'clock p.m. in the Chambers of the Board for the purpose of hearing the application of Melvin Johnson and Charlotte Watkins, 905 South Denver, Fort Lupton, Colorado 80621, for a Use by Special Review for a greyhound kennel on the following described real estate, to-wit: Part of the NWT SE$, Section 2 , Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24.4.2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, although only three members of the five-member Board of County Commissioners were present, the applicants chose to proceed with the hearing as scheduled rather than continue the hearing until a date when all Commissioners would be present, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present and studied the request of the applicant and the recommendations of the Planning Com- mission and all of the exhibits and evidence presented in this matter, and WHEREAS, the motion to approve the Use by Special Review for a greyhound kennel on the hereinabove described parcel of land did not receive the required three votes for passage, with Commissioner Johnson voting aye and Commissioners Brantner and Martin voting nay for the following reasons : 1. The applicant has not shown compliance with Section 24 . 4 . 2 of the Weld County Zoning Ordinance as follows: a. The proposal is not consistent with the Weld County Comprehensive Plan. b. The proposal is not consistent with the intent of the Agricultural District in which the proposed use is located. L.,//4' -2,✓/O de : . Page 2 RE: DENY USR - JOHNSON AND WATKINS c . The uses which would be permitted will not be com- patible with the existing surrounding land uses, as shown by the lack of support from surrounding land owners. d. Tho uses which would be permitted may not be com- patible with the future development of the sur- rounding area. e. Although there is adequate provision for the pro- tection of the health and safety of the neighbor- hood and County, the welfare of the inhabitants of the neighborhood would be affected by this proposal . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for a greyhound kennel on the herein- above described parcel of land be, and hereby is, denied. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D. , 1984 . �y� n .7. /.. BOARD OF COUNTY COMMISSIONERS ATTESTt�� fat�#ai.w..7 Aa` ry WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Bo w Norman Carlson, Chairman BY-ap `//,// oputy County O erk J= ine nson, Pro-Tem APPROVED AS TO FORM: b Gene R. Bra ner C---_ _-s.. EXCUSED County Attorney Churl: /Carlson Jn!2. �97 T. Mar in RESOLUTION REs CANCELLATION OF BOARD OF COUNTY COMMISSIONERS MEETING SCHEDULED FOR OCTOBER 17 , 1984 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 of the Board of County Commissioners will not be present at the meeting of October 17, 1984 , and the Board deems it advisable to cancel said meeting. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board meeting of October 17, 1984, be, and hereby is, cancelled because a quorum will not be present at said meeting. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of October, A. D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST^„• awv: _Ul •f- , WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson, Chairman D putt' County Cl k J.cqu ne J h •son, Pro-Tem APPROVED AS TO FORM: e ',ant Gene R. Brantneerr County Attorney uck Carlson Q4- 7 ih 241".;1 hn T. Mart ORDINANCE NO. 89-C IN THE MATTER OF AN AMENDMENT TO ORDINANCE N0. 89 , WELD COUNTY ZONING ORDINANCE, REVISING CERTAIN PROCEDURES, TERMS, AND REQUIREMENTS. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS 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 Board of County Commissioners has the power and authority under the Weld County Home Rule Charter and Article 28 of Title 30, CRS 1973 , to adopt zoning regulations for the unincorporated areas of the County of Weld, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, adopted Ordinance No. 89, Weld County Zoning Ordinance, establishing a comprehensive revision of the zoning regulations and zoning maps for the unincorporated areas of the County of Weld, and WHEREAS, said Ordinance No. 89 is in need of revision and clarification with regard to procedures, terms, and requirements therein. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that said Ordinance No. 89 is amended by the addition or revision of various sections, which shall read as follows: KENNEL: Any place other than a PET SHOP or veterinary clinic or hospital, where five (5) or more HOUSEHOLD PETS of one species, or a total of eight (8) or more HOUSEHOLD PETS of two (2) or more species are kept or maintained. Property that is zoned Agricultural and not part of a platted subdivision or unincorporated town and which is larger than ten (10) acres shall be permitted to keep or maintain eight (81 HOUSEHOLD PETS of one species or sixteen (16) HOUSEHOLD PETS of two (2) or more species without being considered a KENNEL. 29.3 If the County does not have qualified staff to review certain elements of a proposal or referral agencies are not able to adequately advise the County regarding certain elements of a land use application, then the Board of County Commissioners may authorize that the review be performed by a qualified outside consultant engaged or approved by the Director of the Department of Planning Services and the reasonable costs of this / vr The above Orceloy_S,Jeld County foregoing Ordinance and the ed octobor ' adopted by Ahi) following Voteing Map �onntheti8thdulyama�de ATTk:ST�� n �e".� � '—`.--- day of C�t,�� PCry BOARD or COUNTY COMMISSIONERS Weld County Clerk and WELD COUNTY, and Clerk to the Recorder COLORADO Board rd Norman Carlson, Chairman �� / AC • Dep tY County C erk ;24:14t:e o son, Pro Tem Approval as to form: en (272 1�� r er �� CC cClson County Attorney __ J n Martin First Reading - September Published in La 5 Salle Loader 1984 Second Reading - September 23 Published - September 24 , 1984 in La Salle Leader 1984 , Final Roadie - September 27 Published in La- October 27, 2984 La Salle LeadeY9-4Octobor 11 , 1984 Effective Date - October 16, 1904' ARW984307 AR1985852 ORDINANCE NO. 89-G IN THE MATTER OF AN AMENDMENT TO ORDINANCE NO. 89, WELD COUNTY ZONING ORDINANCE, REVISING CERTAIN PROCEDURES, TERMS, AND REQUIREMENTS. a,p .. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD o o o o COUNTY, COLORADO: o U `rid 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 2,1 2 affairs of Weld County, Colorado, and 0 a w o a WHEREAS, the Board of County Commissioners has the power 9m w w and authority under the Weld County Home Rule Charter and p oArticle 28 of Title 30, CRS 1973, to adopt zoning regulations for the unincorporated areas of the County of Weld, and M • ‘5 O WHEREAS, the Board of County Commissioners of Weld County, �d ,i; `° Colorado, adopted Ordinance No. 89, Weld County Zoning ' r+ Ordinance, establishing a comprehensive revision of the zoning regulations and zoning maps for the unincorporated areas of the °�°W ro County of Weld, and N NH ot, H .OP.. WHEREAS, said Ordinance No. 89 is in need of revision and o .4a o ,W, clarification with regard to procedures, terms, and requirements therein. NO W NW o p NOW, THEREFORE, BE IT ORDAINED by the Board of County z04!w Commissioners of Weld County, Colorado, that said Ordinance No. co 89 id amended by the addition or revision of various sections, o ° which shall read as follows: Ur O KENNEL' Any place other than a PET SHOP or veterinary ▪ o clinic or hospital, where five (5) or more HOUSEHOLD PETS orn v u°'i+ of one species, or a total of eight (8) or more HOUSEHOLD • o O PETS of two (2) or more species are kept or maintained. PI W ., el ti Property that is zoned Agricultural and not part of a CO w platted subdivision or unincorporated town and which is larger than ten (10) acres shall be permitted to keep or maintain eight (8) HOUSEHOLD PETS of one species or sixteen (16) HOUSEHOLD PETS of two (2) or more species without being considered a KENNEL. 29.3 If the County does not have qualified staff to review certain elements of a proposal or referral agencies are not able to adequately advise the County regarding certain elements of a land use application, then the Board of County Commissioners may authorize that the review be performed by a qualified outside consultant engaged or approved by the Director of the Department of Planning Services and the reasonable costs of this review shall be paid by the applicant, as determined by the Board of County Commissioners. No approvals or conditional approvals will be granted by the Planning Commission or the Board of County Commissioners until the consultant' s fee has been paid by the applicant after proper billing, Cr) v o o 32.7.5• ( height required comply with the minimum OFFSET and may be located on (NO the property line. ✓ NO O u32.7,8 Maximum number of. a O 0 a ANIMAL UNITS per. , 0 f mitted per LOT. Two (2) per LOT W REQUIREMENT R-5 R-5 MOBILE HOME PARK MOBILE HOME �V O SUBDIVISION M inel C4 s •«* ., w 'n ' w32. 7. 11 Minimum SETBACK See Sections See Sections H 41 and offset (feet) 32. 7.11 . 1 and 32 . 7 . 11 . 1 and . w 32. 7 . 12 . 1 32 , 7. 12.2 �V w v ,] N z �o 32.7. 11.1 The minimum front yard SETBACK in MOBILE HOME PARKS -w o z and MOBILE HOME SUBDIVISIONS shall be twenty (20) cap w feet. The minimum front yard setback for MOBILE HOME a il o 2 PARKS approved prior to January 25, 1978 and MOBILE N a HOME SUBDIVISIONS approved prior to January 1 , 1965, ^ w a shall be zero feet. The location in these parks and 0 w en w subdivisions for MOBILE HOMES shall be such that no m MOBILE HOME or attached portion of a MOBILE HOME will " 0 .4 encroach the nearest travel lane or the ADJACENT road, ar o flow line of the ADJACENT road or sidewalk ADJACENT to aW u>4 the MOBILE HOME. a 0 33.6.1 .4 .1 . 1 Fences over six (6) feet in height are not OM required to comply with the minimum SETBACK and .-' ° 0 c may be located on the property line. Fences m w ' '' located on corner lots abutting public right of wk, way shall not obstruct the view of vehicular traffic at an intersection. 34.5. 1 .6.1 .1 Fences over six (6) feet in height are not required to comply with the minimum SETBACK and may be located on the property line. Fences located on corner lots abutting public right of way shall not obstruct the view of vehicular traffic at an intersection. 33 .6 , 1.4.2.1 Fences over six (6) feet in height are not required to comply with the minimum OFFSET and may be located on the property line. 34.5 . 1 .6. 2. 1 Fences over six (6) feet in height arc not required to comply with the minimum OFFSET and may be located on the property line. 51 A-P (AIRPORT) OVERLAY DISTRICT 51 , 1 DEFINITIONS: As used in this Section, unless the context otherwise requires: m a 0 51 . 1 . 2 AIRPORT: Greeley-Weld County Airport, located in o o m Sections 2 and 3, T5N, R65W of the 6th P.M. , Weld M o ci • County , Colorado. U .h ° p U 51 . 1 . 2 AIRPORT ELEVATION: The established elevation of a n ' the highest point on the usable landing area o o 6 (4 ,658 feet above sea level) . O3:12 (4'6 51 . 1 . 3 AIRPORT REFERENCE POINT: The point established 0as the geographic center of the airport landing o area. The reference P point at Greeley-Weld County a UW Airport is a point 3 ,100 feet west of the east eta u, t41 line of Section 2 , T5N, R6SW of the 6th P.M. , m w o Weld County, Colorado, and 2,250 feet south of w d� the north line of said Section 2 . .rte wAPPROACH oo� m u 51 . 1 .4 centered SURFACE:on the extended runway face gicenterline, N z ox extending outward and upward from the end of the -,g4 a w primary surface and at the same slope as the .- ,> °E-I approach zone height limitation slope set forth x a in this Section. In plan, the perimeter of the N w „w approach surface coincides with the perimeter of cow M w the approach zone. m z m 51 . 1 .5 APPROACH, TRANSITIONAL, HORIZONTAL AND CONICAL o 4o ZONES: U N, TEiii zones are set forth in Section 51.2. W W CC 51. 1.6 CONICAL SURFACE: A surface extending outward and ri .n upward from the periphery of the horizontal o en o•0 surface at a slope of 20 to 1 for a horizontal "0 ri ri distance of 4 ,000 feet. CO W M6. 51 . 1 . 7 HAZARD TO AIR NAVIGATION: An obstruction determined to have a substantial adverse effect , on the safe and efficient utilization of the navigable airspace. 51 . 1 .8 HEIGHT: For the purpose of determining the hei ght ht P P g limits in all zones set forth in this Section and shown on the zoning map, the datum shall be mean sea level elevation unless otherwise specified. Nummommar Niffilmwma. apinamm 51 . 1 ,9 HORIZONTAL SURFACE: A horizontal plane 150 feet above the established airport elevation, the perimeter of which in plan coincides with the perimeter of the horizontal zone (4,808 feet above sea level) . 51 .1 .10 LARGER THAN UTILITY RUNWAY: A runway that is constructed for and intended to be used by o propeller driven aircraft of greater than 12,500 in DU m o pounds maximum gross weight and jet powered o U aircraft. v o • v0 51. 1. 11 NONCONFORMING USE: Any pre -existing structure, object of natural growth, or use of land which is o .i inconsistent with the provisions of the Ordinance o s or an amendment thereto. 0 v' W:s ov0,w 51 . 1 . 12 OBSTRUCTION: Any structure, growth, or other P object, including a mobile object, which exceeds U o a limiting height set forth in Section 51 .3 of M ° a this Ordinance. v, .. w o LI; `" 51.1 .13 PERSON: An individual , firm, partnership, ,a -, corporation, company, association, joint stock v a W association or government entity; includes a U CO u trustee, a receiver, an assignee, or a similar N z. representative of any of them. N N co 7 ,- W OH C) (-4 W 51. 1. 14 PRECISION INSTRUMENT RUNWAY: A runway having an r, W o a existing instrument approach procedure utilizing N p a an Instrument Landing System (ILS) . It also 0 W I- 0 means a runway for which a precision approach cow M w v system is planned and is so indicated on an rn zz approved airport layout plan or any other o a, planning document. N 0 a o a s' 51.1.15 PRIMARY SURFACE: A surface longitudinally centered on a runway extending 200 feet beyond N each end of that runway. The elevation of any 0 M v tO point on the primary surface is the same as the "' o 0 CO elevation of the nearest point on the runway m w w centerline. The width of a primary surface is: (1) 250 feet for runways having only visual approaches. (2) 1,000 feet for precision instrument runways . 51 .1 .16 RUNWAY: A defined area on an airport prepared for landing and takeoff of aircraft along its length. 51. 1. 17 STRUCTURE: An object, including a mobile object, constructed or installed by man, including but without limitation, buildings, towers, cranes, smokestacks, earth formation, and overhead transmission lines. 51. 1 . 18 TRANSITIONAL SURFACES: These surfaces extend outward at 90 degree angles to the runway centerline and the runway centerline extended at 618 O1O a slope of seven feet horizontally for each foot o u o vertically from the sides of the primary and In o n0 approach surfaces to where they intersect the U horizontal and conical surfaces. Transitional a surfaces for those portions of the precision o W oral approach surfaces, which project through and 0 $ o beyond the limits of the conical surface, extend o a: o a a distance of 5,000 feet measured horizontally co. 41 ,/,A4'2 from the edge of the approach surface and at 90 o a degree angles to the extended runway centerline. V N a +n a 51 .1 .19 TREE: Any object of natural growth. m O .. N +0 51.1 .20 UTILITY RUNWAY: A runway that is constructed for " d� and intended to be used by propeller driven -, a a aircraft of 12, 500 pounds maximum gross weight oo u co u and less. N7. col. s+ or+ 51.1 .21 VISUAL RUNWAY: A runway intended solely for the o o H operation of aircraft using visual approach a " a procedures. W w N 7 r 7 V w o w 51.2 AIRPORT ZONES: In order to carry out the provisions of °DW v w this Ordinance, there are hereby created and established o�, m certain zones which include all of the land lying beneath the approach surfaces, transitional surfaces, horizontal o >Io >f surfaces, and conical surfaces as they apply to Greeley-Weld County Airport . Such zones are shown on a x Greeley-Weld County Airport Zoning Map consisting of one :� mLa m sheet, prepared by Isbill Associates, Inc. , Airport ut `° Consultants, dated July 1 , 1984, which is attached to this o � � Ordinance and made a part hereof. An area located in more oaw oa w than one of the following zones is considered to be only in the zone with the more restrictive height limitation. The various zones are hereby established and defined as follows: 51 .2.1 UTILITY RUNWAY VISUAL APPROACH ZONE: The inner edge of this approach zone coincides with the width of the primary surface and is 250 feet wide. The approach zone expands outward uniformly to a width of 1 ,250 feet at a horizontal distance of 5,000 feet from the primary surface. Its centerline is the continuation of the centerline of the runway. AMMMIIMMMe 00 51 .2.2 RUNWAY LARGER THAN UTILITY VISUAL APPROACH ZONE: - - The inner edge of this approach zone coincides tou with the width of the primary surface and is 1 ,000 feet wide. The approach zone expands a 1 outward uniformly to a width of 1,500 feet at a 0 horizontal distance of 5,000 feet from the primary surface. Its centerline is the ve w continuation of the centerline of the runway. 0 51.2.3 PRECISION INSTRUMENT RUNWAY APPROACH ZONE: The oc°i k: inner edge of this approach zone coincides with o "' a the width of the primary surface and is 1,000 o M w feet wide. The approach zone expands outward n Lnuniformly to a width of 16,000 feet at a n r4 horizontal distance of 50,000 feet from the o [2 c• l i primary surface. Its centerline is the continuation of the centerline of the runway. o a (NZ NW `w 51 .2.4 TRANSITIONAL ZONES: The transitional zones are O .";11 2 the areas beneath the transitional surfaces. o w N• a 51 .2.5 HORIZONTAL ZONE: The horizontal zone is o w co:., established by swinging arcs of 5,000 feet radii u l for all runways designated utility or visual and a °' a 10,000 feet for all others from the center of • r♦ m o a r each end of the primary surface of each runway and connecting the adjacent arcs by drawing lines m w z tangent to those arcs. The horizontal zone does o w a not include the approach and transitional zones. OE :-. V .iv, vr+ w• o 0 51 .2.6 CONICAL ZONE: The conical zone is established as the area that commences at the periphery of the ow caw horizontal zone and extends outward therefrom a o horizontal distance of 4,000 feet. T, z rik 51 .3 AIRPORT ZONE HEIGHT LIMITATIONS: Except as otherwise ✓ provided in this Ordinance, no structure shall be erected, L i altered, or maintained, and no tree shall be allowed to grow in any zone created by this Ordinance to a height in v,v . excess of the applicable height herein established for such cV NO CO zone. Such applicable height limitations are hereby established for each of the zones in question as follows: ww 51 . 3. 1 UTILITY RUNWAY VISUAL APPROACH ZONE: Slopes of 20 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 5,000 feet along the extended runway centerline. 51 .3.2 RUNWAY LARGER THAN UTILITY VISUAL APPROACH ZONE: Slopes 20 feet outward for each foot upward beginning at the end of and at the same elevation as the primary surface and extending to a horizontal distance of 5 ,000 feet along the extended runway centerline. 51 .3.3 PRECISION INSTRUMENT RUNWAY APPROACH ZONE; m o Slopes 50 feet outward for each foot upward o u m o beginning at the end of and at the same elevation o 0 as the primary surface and extending to a No 0 horizontal distance of 10,000 feet along the A r o extended runway centerline; thence slopes upward 40 feet horizontally for each foot vertically to 24 n an additional horizontal distance of 40 ,000 feet ,::: oc o ' along the extended runway centerline. co !c! o 0. w 51 .3.4 TRANSITIONAL ZONES: Slopes seven feet outward for each foot upward beginning at the sides of a o and at the same elevation as the primary surface N r., and the approach surface, and extending to a u, `a goo height of 150 feet above the airport elevation .-+ mod .n which is 4 ,650 feet above mean sea level. In w H g addition to the foregoing, there are established o) V co via height limits sloping seven feet outward for each ., ,a foot upward beginning at the sides of and the N H .. same elevation as the approach surface, and w o z extending to where they intersect the conical of oI-1 HQ) w surface. Where the precision instrument runway a r o N approach zone projects beyond the conical zone, o, a there are established height limits sloping seven coo :µ.,. 61 LI feet outward for each foot upward beginning at w the sides of and the same elevation as the o. approach surface, and extending a horizontal H co z o °..' 7 distance of 5,000 feet measured at 90 degree L x o angles to the extended runway centerline. w14 z r N w l 51 . 3.5 HORIZONTAL ZONE: Established at 150 feet above � ., a the airport elevation or at a height of 4 , 808 O m v.m feet above mean sea level. HO .tt to 0 co SO P 51 .3.6 CONICAL ZONE: Slopes 20 feet outward for each w w foot upward beginning at the periphery of the horizontal zone and at 150 feet above the airport elevation and extending to a height of 350 feet above the airport elevation. 51.4 USE RESTRICTION: Notwithstanding any other provisions of this Section, no use may be made of land or water within any zone established by this Section in such a manner as to create electrical interference with navigational signals or radio communication between the airport and aircraft, make it difficult for pilots to distinguish between airport lights and others, result in glare in the eyes of pilots using the airport, impair visibility in the vicinity of the airport, create bird strike hazards, or otherwise in any way endanger or interfere with the landing, takeoff, or maneuvering of aircraft intending to use the airport. ' , • 51 .5 NONCONFORMING USES: 51 . 5 .1 REGULATIONS NOT RETROACTIVE: The regulations proscribed in this Section shall not be construed to require the removal, lowering, or other change o, o or alteration of any structure or tree not O o T.8 conforming to the regulations as the effective m . OO o date of this Section, or otherwise interfere with o co p the continuance of a nonconforming use. Nothing o contained herein shall require any change in the a q construction, alteration, or intended use of any o 2 o i structure, the construction or alteration of c;a c>.3 which was begun prior to the effective date of v, w x this Section, and is diligently prosecuted. 9 v>w O o 51 .5, 2 MARRING AND LIGHTING: Notwithstanding the w preceding provision of this Section, the owner of M a L any existing nonconforming structure or tree is v; w o hereby required to permit the installation, .. M Le operation, and maintenance thereon of such a '', markers and lights as shall be deemed necessary ci a by the Greeley-Weld County Airport Authority to o coo indicate to the operators of aircraft in the JI O4 y, co ez vicinity of the airport the presence of such o H pH obstruction. Such markers and lights shall be .+ v, o H installed, operated, and maintained at the U -'/4 expense of the Greeley-Weld County Airport N W h w Authority. 00 Cu ow P, �v a 51.6 VARIANCES: Any person desiring to erect or increase the H O, height of any structure, or permit the growth of any tree, o ,.4 or use property, not in accordance with the regulations o N O prescribed in this Section, may apply to the Board of a al O Adjustment for a variance from such regulations under Section 61 . 3. The application for variance shall he `v ' vnk° accompanied by a determination from the Federal Aviation Orel „tic, Administration as to the effect of the proposal on the ril w o r operation of air navigation facilities and the safe, sow efficient use of navigable airspace. • The above and foregoing Ordinance and the attached Greeley-Weld County Airport Zoning Map were, on motion duly made and seconded, adopted by the following vote on the 8th __ day of .October . , A.D. , 1984. 8aiwtefrev ‘41441u BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO s e'Id Crotnty,Clerk and Recorder ¢ Chyk to, t�he Board Norman Car son, C a man { , ,ii‘ u:'kne o son, ro Tem Dip ty ounty Clerkr�- Flit,/V ten r er Approv d as to forme ( C c Car SonC= County Attorney e FizL 2JJ�Aa-J ch o J n Martin �1 01 OU O OF+ wo al O I--. 4.. U J J R O d k O o (Y. N W OO First Reading - September 5, 1984 0 OO o Published in La Salle Leader - September 13 , 1984 co M N '^ a Second Reading - September 24, 1984 M � 'a Published in La Salle Leader - September 27, 1984 y o ~ Final Reading - October 8, 1984 z7.4 1O m a Published in La Salle Leader - October 11 , 1984 n ti a g49 Effective Date - October 16, 1984 m O• E CO • a 4.4 Wm N W O ca n en w O O ozM cn t-ICtI ,0 o *** The Greeley-Weld County Airport Zoning Map referred to in in the office of o % Paragraph 51 . 2 of this document is on file the Weld County Clerk and Recorder and can be found in Book d 1046, Reception /1985501. I-- n V tO: Ow o O00 ,., ...Io 00 mw 0k0 STATE OP COLORADO ) • ) SS COUNTY OF WELD ) YM ,, � • SOCIAL SERVICES CLAIMS kl THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON ..F.../ ; THE POLLOWING'LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN 2`,,,, THE.AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OP SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: TOTAL WARRANTS CLAIMS AMOUNT ; y ADC ADC^U I. Iv-n 20.00 OAP AND IRA AB CA MED. TRANS. ADM SERVICES CHILD WELFARE PAC 67 _ Dc 16,354.66 LEAP OAP SUBTOTAL OAP SS 68 SUBTOTAL SS 16,314.66 GRAND TOTAL 16,3'14.66 DATED THIS 3rd DAY OF October , 1984 DIRECTOR S AL SERV CES /may ,jam DIRE C AND M ffISTRA?ION SUBSCRIBED AND SWORN TO BEFORE ME THIS 3rd DAY OP October , 1984 SO4��Y PC " MY COMMISSION EXPIRES: My Commission Exolles June 8, 1966 STATE OF COLORADO ) ) 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 FUNDS AND CHARGEABLE AS STATED: nn ATTEST ( 4-daU/iar/ t II kYMML - WELD COUNTY CLERK AND RECORDER AND I M O CLERK TO THE BOARD c_:_... (24.,,te_c_m_eti a ill DE COUNTY CLERK C/ DATE PRESENTED: /0/•3 /gy 4 STATE OF COLORADO ) ) SS COUNTY OF WELD ) SOCIAL SERVICES CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON , `'THE POLLOWING"LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN ,...4),-THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OP SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: "TOTAL WARRANTS CLAIMS AMOUNT ADC ADC-U IV-D 2 OAP 98.00 AND IRA AB CA MED. TRANS. ADM SERVICES CHILD WELFARE 1 PAC 200.00 DC LEAP OAP 2 SUBTOTAL OAP 98.00 SS 1 SUBTOTAL SS 200.00 GRAND TOTAL 298.00 DATED THIS 8th DAY OF October , 1984 DIRECTOR 0 OCI S R CES DIRECTO I AD INISTRATION SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th DAY OF October , 1984 MY COMMISSION EXPIRES: My Commission Expires June 8, 1088 STATE OF COLORADO ) ) 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 FUNDS AND CHARGEABLE AS STATED: • ATTESTT'm4", 4Lr.I — WELD COUNTY eLERK AND RECORDER AND CLERK TO THE BOARD 11 4)0-1 � �c c�/ �PY bnt1ar a/ DEP COUNTY CLERK DATE PRESENTED: /6/fie/ WELD COUNTY, COLORAD PAGE 1 PAYROLL FUND CLAIMS WARRANT P.O. & AMOUNT NO. VO. NO. T __ VENDOR _._ , _..__. — _ 11263 33515REVOLVING FUND 1,805.02 11264 33397 ALLEN Baker 1,229551,55555 }lid 33333 P �ENAAPO __.___. 1,2 2.59_ 11267 33395 DAN GREEN 1,618.47 State of Colorado ) TOTAL 6,052,68 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 1 and dated OCTOBER 8 198A_� and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount E 6,052.68 Dated this BIB day of _ OCTOBER 98 4feT�Co n nanc f cer Subscribed and sworn to before me this 8TH day of _ OCTOBER ___, 1984 _v_. My commision expires: M CommisMepExciesJune a 1984,____.. 0o r� 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 PAYROLL Fund Ming E�52,68 tia rperson 4 S\vt*Asv— multiay.avawitani em County CC erk and Recorde BY1 A e ut M er 41 WAP200P MELD COUNfY DATE $ 10/03/84 41 WARRANT REGISTER PAGE t 1 AS OF $ 10/03/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PR0J AMOUNT 41 A035972 AGLAND INC M71152 01-2111.6361^NOPT 20.00 41 20.00 4. 41 A035973 AMERICAN SCIENTIFIC PROD KL6178 19-4180-6220 27.30 KX6L78 19-4180.6220 36,30 63.60 41 41 A035974 APWA/ASCE 1984 IME 092684 01-3182-6370 175.00 41 41 175.00 A035975 AT&T INFORMATION SYSTEMS 849703 01-1192-6310 231.63 • 211.63 • 4 - A035976 BALTINOREIS 31917 01-1014-6370 83,34 41 83.34 41 41 A035977 BRISTOL C ROBINSON PROP HA9194 14-9034-6397 166.00 41 166.00 41 41 A035978 CENTRAL WELD CNTY WATER 850 01-1061-6340-ROAD 33.00 • 33.00 A035979 CITY OF PT LUPTON 010185 01-L061-6340-ROAD 36.50 41 . -- 36.50 41 ■s■sasssasasars • A035980 CITY OF LONGMONT 10036 01-1154-6330 100.00 41 •' 700.00 ssssatsaasyss se • Sr • ! ! II I WAP200P WELD COUNTY DATE t 10/03/84 • WARRANT REGISTER PAGE 1 2 il AS OF t 10/03/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 8035981 COLO COUNTIES INC 092084 01-3182-6330 15.00 15.00 ID ansranaa • A035982 EMERGENCY SERVICE `PROFSNL 093084 01-2160-6350 - 1 .666.67 • 10666.67 ID • A035983 GRAY' S GARAGE 1749 01-2111-6220-INVT 30.00 • 30.00 • • A035984 GREELEY AREA CHAMBER OF AU84E0 21-6454.6358 30166.61 40 3.166.67 • ID A035985 GREELEY GAS CO 950109 61-4020-6340 39.58 41 39.58 • Aft A035986 GREELEY PRINTING CO 85660 01-2111-6220-NOPT r 294. 10II, • 294.10 • • A035987 MOUNTAIN BELL 4Ctt68 01-2150-6310 265.29 403031 01-x1192.6310 241.71 411168 01-2150-6310 252.46 41 4I1665 01-1192-6310 185.06 • 413031 01-1192.6310 -wMM 205.03 1.149.55 snassaass sauna 0 ID 8035988 TOWN OF JOHNSTOWN 5289 01-1061-.6340-.ROAD 26.00 26.00 • I 4, A035989 UNITED STATES WELDING INC 330581 . 11-3132-6229 42.20 S 332870 11--3132-6229 1.03 0 • WAP200P WELD COUNTY DATE t 10/03/84 • WARRANT REGISTER PAGE t 3 • AS OF t 10/03/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 06.1 PROJ AMOUNT • �_ r��-----_ w-.V---4-W Mf_�{---♦ _.e__.__M_ _-______ ____w- .w_ • 4035989 UNITED STATES WELDING IPC 333005 11-3132-6229 53.58 a 102.81 • asasssasaa■sari • A035990 VISA 082884 01-1123-6361 34.94 • 01- 1123-6370 38.49 • 73.43 • • A035991 WELD COUNTY REVOLVING 4034 01-2110-6370-TRNG 80.11 • • 80.11 • • FINAL TOTAL 1 8,152.99 I sasaaaoaa • • • • • • 0I • • • • . • • ,. • • • • • • I • 0 0 • 0 WAP200P WELD COUNTY DATE ; 10/03/84 • 0 WARRANT REGISTER PAGE : 4 AS CF 3 10/03/84 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 ► AND • OATED 10/03/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE• •* AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ a'/45a. 99 ____• 41 DATED TH 'ti AY 19 lids. • i • Of C A ADMINISTRATION SERVICES 41 042 SUBSCRIBED AND SWORN TO BEFORE ME THIS $ /f DAY OF ( Oe!oDok1 19 24 • MY COMMISSION EXPIRES: My ur1missfonExpiressJune 8 t* ,44.'14"61 li $A4 'aStil...1-1. i NOTARUBLIc • WE s THE BOARD OF COUNTY COMMISSIONERS Of WELD COUNTY, COLORADO, HEREBY i (APPROVE! (DISAPPROVE! THE CLAIMS AS SET FORTH ABOVE ! AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY CRDEPEO DRAWN UPON • THE AR(HOAn Q FUND - TOTALING $ JVi /5a 99 • DATED THIS flit) DAY OF �l 19 X"F' COUNTY K AND RECORDER BY y )70-r).....,4.0._ DEPUTY CHAIRMAN • MEMBER V MEMBER • • ' Atte fiaz-S. ip„..„, .„7,4.:4;f, ?4--fg )97 MEMBER MEMBER• • • • • al 0 s WAP200P WELD COUNTYDATE WARRANT REGISTER PAGE 10/04/84 AS OF 10/04/64 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FD DEPT 094 PROD AMOUNT • 0 A035992 ADAMS COUNTY SOCIAL AC6274 01-2110-6599-GIVE 7.70 7.70 d • A035993 APWA 092684 01-3162-6370 175.00 0 175.00 . A035994 BACHMANS INC 47638 64-1155-1,250 296.59 • 296.59 ill 41 . A035995 BRANINER GENE H09 01-1011'6373 367.38 ® ME9 01-1011..6377 MI9 01-1011-6375 211.64 114.00 I ID 693.22 • • A035996 BRIGGS ARTHUR M10964 01-2990-6370 29.80 0 29.60 . 4I 0 A035997 CARLSON NORMAN H09 01-1011-6373 400.38 ID M£9 01-1011-6377 106.90 N11 01-3011-6375 264.30 el IP 573.58 , . A035196 CENTENNIAL DELICATESSEN LODE 01-1011-6390 -........51. 50 - 4. 51.50 O Ill A035999 COLO WATER CONGRESS 10MB 01-1011-6335 350.00 ii 350.00 II - r A036000 DATA CONTROL SYSTEMS INC 6366 01-2160-6350 20.62 ID O 20.1,2ID 41 ...... 44 • 41 YAP200P WELD COUNTY DATE 10/04/84 WARRANT REGISTER PAGE 2 44 AS OF 10/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT Ill NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • • ` A036001 DICKINSON, C GORDON GD7304 01-2110-6599-CIVL 26.78 44 26.78 • 4 .• A036002 EVAIC STAR-PRESS 10NE 01-1011-6311 12.00 44: 12.00 44 44 A036003 FORMBY FORD 17139 01-2160-6360 46.20 17196 01-2160-6360 159.00 41 ' 205.20 S • A036004 GREGORY S 55901 01-2160-6225 19.7541 19.75 • S A036005 HOME LIGHT & POWER 10802 01-1061-6341-CC 19,383.33 41 9022 01-1061-6341-CH 2,191.87 41 21,575.20 • • A036006 JOHNSON JACKIE 9H0 01-1011-6373 161.76 41 9MI 01-1011-6375 102.60 • 264.56 • 0 A036007 NORTH COLO MEDICAL CENTER 8847 01-2160-6220 397.36 • 397.36 Ill ID A036006 OFFEN ACE HARDWARE 24530 01-2160-6360 8.99 • Ill 8.99 • • A036009 OFFICE PRODUCTS t SYSTEMS 32503 64-1155-6250 17.94 17.94 • 44. a v 0 YAP200P WELD WARRANTCOUNTY PATE REGISTER PAGE 10/04/83 0 AS OF 10/04/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i 0 A036010 PETTY CASH OCT64 01-22420-6210 1.80 840CT 01-2110-6230^TRNG 13.12 2.16 • 66-9020-6220-LIA9 4.00 0 01-a990-6360 D1-2111-6220-INVT 10.46 16.95 0 01-34006884 3.09 ID 01-2111-6360-SOPT 2.63 01-2420-6210 3.17 01-21116360-NOPT 2.23 fl1-1152-6210-NOPT 11.66 .50 0 01-1031-6310 2.22 ID 01-2110.-6220 01-3031-6210 2.96 6.50 O . 87.45 . A036011 ROCKY MOUNTAIN MERCANTILE 25597A 01-2310-6222-KTFD 10.12- 29197 01-2310-6222-KTFD 137.27 Il 29501 01-2310-6222-KTFD 25.36 152. 53 • • A036012 SANITARY LAUNDRY AMB984 01-2160-6229 220.62 • 0 220.62 . A036013 STEAMWAY UNLIMITED 02799 01-2160-6360 38.204. 38.20 • ID A036014 SULLIVAN, DAN MI0984- 01-3400-6370 321.24 321.24 ID 4 A036015 WELD COUNTY REVOLVING 4046 83-9020-6740-HLTH 52.30 0 4047 01-1151-6214 10.00 62.30 0 0 0 .• S raallMIMIIIIIaalliaallinlliI.II".ljilanllill.."liaiaill."i"I"Mill.."linila"........ga..IIMIMIIIInll."Nnl• • YAPBODP WELD COUNTY DATE 10/04/64 WARRANT REGISTER PAGE 4 AS Of 10/U4/64 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 1 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 r-. 0 FINAL TOTAL 25.610 13 . ♦ 0 • • • S • S e • 0 • • • • • • • 0 • 0`' y 5• • • DJAPROOP HELD COUNTY DATE 10/04/84 • WARRANT REGISTER PAGE 5 ' AS OF 10/04/M4 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPUTED ON THE ABOVE LISTED CLAIMS AS SHOYN ON PAGE 1 THROUGH 4 . AND • • DATED 19/04/&4. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT ♦ .25) 4/0.• 13 . • DATED TH Sntit D Y F oG obeli' 19 8y . • • DIRE TOR OP A ND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS S ' DAY OF LS1-cube r 19 29 4 • • MY COMMISSION EXPIRES MyCommisslon Expires June 8.1988 • NOTARY 'PUBLIC • • 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 Q" e&°-.r& ) FUND - TOTALING • 02S) /4/O • / 3 • DATED THIS V tL DAY OF 5c i-oh et 19 8`q . • i� � • • C0` uid CLERK AN) RECORDER BY • 4""t-4-12° ) • �, . ( Stt€) DEPUTY Cdt+'"-• CHAIRMAN •a...A,• MEMBER ( 4o .c •S�,,.e • �ry„� EMBER • ate, d. „eg„, O 070Natited MEMBER çri&' lilav MEMBER • • • I . 0 ® • WAP200P WELD COUNTY DATE 10/06/84 WARRANT REGISTER PAGE 1 41 AS OF 10/06/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FD DEPT 00J PROJ AMOUNT 0 A036016 AGLAND INC M71281 61-4020-6232 239.00 235800 01-3162.6371 26.00 . 41 236784 01-3182-6371 33.58 288900 61-9020-6229 93.36 - 391.94 4: A036017 AMERICAN CREDIT COMPANY RFND84 01-2110-6599-CIVL 6.92 41 • 6.92 41 8036018 ANYTIME SEWER SERVICE INC 4038 01-2330-6360 25.00 • 25.00 • • A036019 ATBT INFORMATION SYSTEMS AU0342 21-6604-6345 93.87 93.87 4 • A036020 BEECHER. RAYMOND RFND84 01-2110-&599-CIVL 7.26 7.26 41 41 A036021 ORIETENBACH. GENE RFND84 01-2110-6599-CIVL - 9.28 iiir • 9.28 41 4 A03b022 BRIGGSIALE WATER CO SEPOCT 01-1061-6340-ROAD 10.00 ID 10.00 41 A036023 BUNTING TRASH SERVICE SEP479 01-1061-6340-ROAD 18.00 41 SEP467 01-1061-6340-ROAD 16.00 SE485' 01-1061-6347-CC 100.00 41 SEWN 01-1061-6347-SOCO 26.00 41 SE492 01-1061.6347-LIB 32.00 SE495 01-1061-&347-HLTH 40.00 41 SE9491 01-5220-6340 25.00 41 TS984A 01-5140-6350 42.00 4. • • 0 . 0 WAP20OP WELD COUNTY DATE 10/06/84 ® WARRANT RCGISTER PAGE. 2 AS OF 10/06/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT 00J PROJ AMOUNT 0 A036023 .BUNTING TRASH SERVICE 159848 01-5140-6350 42.00 1092 61-9020-6340 32.00 • 10% 11-3140-6340 21.00 • 1105 61-9020-6340 40.00 436.00- • • A036024 CCAA 092184 0Y-1012-6370 100.00 0 100.00 A A036025 COLO SURPLUS PROPERTY AGY 003809 01-1061-6390-CC 18.00 • 18.00 • 0 A036026 COLORADO PARTS COMPANY 119864 61-9020-6232 8.20 120167 61-9020-6232 .77 • 120515 61-9020-6232 23.69 120599 61-9020-6232 11.74 120742 61-9020-6232 17.96 • 84006 61-9020-6232 4.62 84046 61-9020-6232 11.51 84089 61-9020-6232 1.400 S 80.09 A036027 COPELAND FASTENER CO 30579 61-9020-6232 22.09 • 22.09 • • A036028 CUNLIffE CHUCK 092584 01-1014-6370 18.54 • 092884 01.2420-6370 11.61 • 38.15 O A036029 ELLER. DONALD R RFD 84 01-2110-6599-CIVL 7.04 0 • 7.04 . 0 • 0 .,, • • NAP200P WELD COUNTY DATE 10/06/84 41 WARRANT REGISTER PAGE 3 41 AS OF 10/06/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OOJ PROJ AMOUNT • A036030 FASTENING SYSTEMS. INC RFND84 01-2110-6599-CIVL 9.20 41 • 9.20 • • A036031 FOSTER t SCHOTT ENTER RFND84 01-2110-6599-CIVL 15.00 • 15.00 41 • A036032 FREESE JASPER 100234 01-3162-6350 100.00 • 100.00 • A031.033 GLENN D L RFND84 01-2110-6599-CIVL 25.52 • • 25.52 • • 4036034 GREGORY. MICHAEL L RFND84 01-2110-6599-CIVL 3.60 • • 3.60 • • 4036035 HOME LIGHT s POWER 36142 01-1061-6340-ROAD 60.89 60.89 • • A036036 LOWELL-PAUL DAIRY 100584 01-2330-6222 62.70 e 62.70 • • A036037 MEYER. HANS RFND84 01-2110-6594-CIVL 8. 58 • 8. 58 • • • A036036 MONTGOMERY ELEVATOR CO 789116 01-1061-6389-HLTH 146.76 789120 01-1061-6369-JAIL 423. 45 41 789123 01-1061-6389-CH 291.75 789140 01-1061-6389-JAIL 64. 4341 • 926.39 • • • 411 , /,. WAP200P WELD COUNTY DATE 10/06/84 41 WARRANT REGISTER PAGE 4 AS OF 10/06/84 IP WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT , ID • 4036039 MORDNEY, JAMES P RFND84, 01-2110-6591-CIVL . 16.72 16.72 IP I A036040 MORGAN CNTY HURL ELEC ASN 000801 11-3140.-6340 55.18 I 1135 01-1061-6340-ROAD 18.56 912 01-1061-6340-R0AD 10.80 . 84.54 • A036041 MOUNTAIN BELL 532209 11-3132-6340 23.95 • 23.95 O I 4036042 MOUNTAIN BELL CONT 34-1944-6920-R0AD 11,500.00 • 11,500.00 .• A036043 MOUNTAIN BELL 1189840 01-5140-6340 21.41 fl ID 21.41 • • A036044 MOUNTAIN BELL 098401 19-4110-6310 53.97 S 360984 21-6950-6345 107.22 ID 21-6950-6345 993.07 148409 21-6950.6345 80.07 840907 11-4110-6310 309.16 840936 19-4110-6310 107.22 840940 19-4110-6310 844.49 840973 19-4110-6310 - 80.08 2.575.28 0 • A036045 NORTH COLO M£►ICAL CENTER 100584 72-9020-6398 939.415.58 939, 475.58 I I A036046 OFFEN ACE HARDWARE 24322. 61-9020-6232 4. 55 I 24476 61-9020-6232 3.67 4 • t;I . • 0 "IlliailIllainilliailli"IaIIIIIII.aillaailliaillIlla"li".IIIIIIIMSIIe."nlliaill""i"IWallnilni4D 71 WAP200P WELD COUNTY DATE 10/06/84 di• WARRANT REGIST€R PAGE 6 AS OF 10/06/84 • WARRANT PAYEE INVOtCE ACCOUNT NUMBER WARRANT II. NUMBER NUMBER FD DEPT 084 PROD AMOUNT II II A03604b OFFEN ACE HARDWARE 24489 61-9020-6232 .72 24932 61-9020-6232 3.50 II 41 12.64 lb di A036047 PIONEER CLEANERS PC9294 01r-2111-6390-INVT 22.45 01-2111-6390-NOPT 81.90 Eh 01-2111-6390-SOPT 77.00 II 01-2110-6390-ADM 4.20 lb 186.05 II II A036048 PLATTE VALLEY VOICE SR0984 01-1110-6229 4.00 II 6.00 II 4I 414036049 PUEBLO CNTY COMMISSIONERS HMH296 01-1012-6350 56.50 ilI 58.50 • • A036050 ROGER, JOHN B RPN/84 01-2110-6599-CIVL 9.32 II 9.32 II A036051 ROGSTAD, JAN HRS?5 19-4140-6350-HE 375. 00 II 375.00 4036052 ROTH, HELEN MARIE RFND64 01-2110-6599-CIVL 8.68IP • 8.68 01 • 4036053 RURAL ELECTRIC CO 0030 01-1061-6340-ROAI 5.75 00770 01-1061-6340-ROA► 6.18 ID 8903 01-10b1-6340-ROAD 3.84 III 900 01-1061-6340-ROAD 9.00 II 24.77 lb i 0 •• . . • 41 4 WAp2p0P WELD COUNTY DATE 10/06/64 • WARRANT REGISTER PAGE 6 0 AS OF 10/06/64 ® WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A036054 SCHMAD. WAYNE A RFNDA4 01-2110-6599-CIVL 9.52 41 9.52 41 r A036055 SILVERMAN WILLIAM S RFND84 01.2110-6599-CIVL 2.30 41 2.30 41 41 A036056 STOKES. ALLEN W JR RFND84 OL-2110-6599-CIVL .94 41 41 .94 • • A036057 SUPERINTENDENT OF DOCUMNT 100564 01-1014-6330 9.50 4, 9.50 • 4 A036056 THREE M XPW6439 840167 01-9020-6360-SHER 66.00 ID 842992 01-9020-6360-SHER 677.34 843132 01-9020.6360-SHER 542.7840 41843260 0L-1020-6360-SHE.R 101.10 043625 01-9020-6360-SHER 142.80 844698 01-9020-6360-SHER 76.0041 • 1.610.02 • • A036059 TILLOUIST. NEIL L RFND84 012110-6599•CIVL 9.66 41 9.66 41 4 A036060 TOWN OF KEENESBURG 114940 01-1061-6340-ROAD 13. 50 41 13.50 .IP -A036061 TROCHE. JOSE E RFND84 01-2110-6599-CIVL 13.50 • 13. 50 IP A036062 UNION RURAL ELECTRIC 1070 01-1061-!.340-ROAD 23.86 41 • 41 41 : • 0 VAP200P WELD COUNTY DATE 10/06/84 • WARRANT REGISTER PAGE 7 • AS OF 10/06/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FII DEPT OBJ PROJ AMOUNT • • A036062 UNION RURAL ELECTRIC 2760 01-10&1-6340-ROAD 27.31 33890 01-1061-6340-ROAD 67.71 ` • 118.88 0 A036063 UNION RURAL ELECTRIC 007209 11-3146-6340 479.00 010209 11-3140-6340 64.74 • 0 543.74 A036064 WAGNER* EDWIN RFND84 01-2110-6599-CIVL 5.60 • 5.60 • • *036065 VEGNER. BRUNO 092984 11-3145-6229 5.19 • 5.19 . A036066 VELD CO HEALTH INS FUND 064 83-9020-6740-HLTH 8,787.89• • 8,787.89 *036067 WICKES LUMBER 017713 61-9020-6232 5.67 • 54.7 • • - • FINAL TOTAL 967,973.87 •. • iv. WAP200R WELD COUNTY DATE- M0/O6/A4 ire WARRANT REGISTER PAGE A 0 i AS Of 10/06/64 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROD£CURES HAVE. BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 . AND • • DATED 30/06/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT 4 9/071 971.97 • • DATED S D Y SF c'.1C 19 Pi • ' 0 • DI F I A 'iK7tiINIS RATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 1y- DAY OF (Oelb&AJ 19 24 . • NY COMMISSION EXPIRES My Commission Expires Jima 13,1966 • . • ti Atli,oz • • NOTARY IC • WE. ' THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY • APPROVE DISAPPROVE THE CLAIMS AS SET FORTH ABOVE AND WARRANTS IN • PAYMENT THE EFORE ARE HEREBY ORDERED DRAWN UPON • . THE _ Anth1.Q/ fUND - TOTALING 4 94' 973 P7 DATED THIS, taj. DAY Of (00.1196a1 19 74- • . COUNTY LERK AND RECORDER BY • • (1-÷44"--C 'j ` DEPUTY CHAIRMAN el O4.22-ge-elli.--L MEMBER U MEMBER . ,At/e eats- gA, )2 et- MEMBER MEMBER • • • • 0 0 • .' • IIEARL\'C C RIIl'iCA'I'tUV COMM NO. 84-41 RE: SHOW CAUSE, WI*D COUNTY DISPOSAL, A public hearing was conducted on Octnber 71^_ _ , 1984, at 2:00 P.M. , with the following present: Conmissionor Normal Carlson, Chairman - Excused Comtnissioner Jacqueline Johnson, Pro-Tem Conrnissioner Cone Drantner Cannissioner Chuck Carlson - INcused Ccranissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Lee D. Morrison Planning Department Representative, Rod Allison The following business was transacted: I hereby certify that pursuant to a notice dated September 5, 1984, and duly pub- lished in the LaSalle Leader on September 6, 1984, a public hearing was conducted to show cause for revocation of Special Use Permit 4454 - Oil Field Fluids Recycl- ing and Disposal Site, issued to Weld County Disposal, Inc. Chairman Pro-Tcan Johnson cemented on the fact that only three Camuissioners were present, stating that a request could be made that the hearing be continued to another date when all five Commissioners can be present. Lee Morrison, Assistant County Attorney, read this hearing into the record. Rod Allison, Planning Department representative, stated that the Planning Staff is new recammencting dismissal of the show cause action and gave the reasons for this reconnorlation. Chad Muller, representing Weld County Disposal, Inc., came forward to anscaer questions of the Pend. He stated that they have tried to make this a facility the County can be proud of. Wes Potter, Weld County Health Department representative, was also present to answer questions of the Board. Cammissioner Martin moved to dismiss the show cause action against Weld County Disposal, Inc. Cannissioner Brantner seconded the notion, commenting on the inprovemments Weld County Disposal has made since this show cause action was brought. Commissioner Martin also cemented on the need for this type of facility in Weld County. The notion carried with a unanimous vote. �� APPROVED: ATTESTSyyyyyyn, as,w.*c ,eye BOARD OF COMM CXtMISSIa4ERS WELD cam'Y, COWRADO weld County Clerk and Recorder EXCUSED and Clerk to the Board Norman Carlson _J{/ n-rru�is C t)epCmty County C J 1 J , Pro 'Daa l Gene R. Brantner EXCUSED Chuck Carlson J T. Martin TAPE 084-59 DOC7�T 484-41 IER 1010 HEARING CTR2'II''ICATICN Dal NO. 84-56 RE: FINAL PLAN FOR P.U.D., WILIAINt RAY ADAMS, SR. A public hearing was conducted on __car 1 , 1984, at 2:00 P.M. , :with the fo.l.la'ing present: Commissioner Norman Carlson, Chairman - Excused Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner chuck Carlson - Excused Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Tee D. Morrison and Bruce Darker Planning Department Representative, Rod Allison The following business was transacted: I hereby certify that pursuant to a notice dated August 27, 1984, and duly pub- lished August 30 and September 19, 1984, in the La Salle Leader, a public hearing was conducted to consider the Final Plan for a Planned Unit Development Subdivision (7 residential 1n,Esites and the raising, breeding, showing and shoeing of horses) , submitted by William Ray Adams, Sr. Assistant County Attorney Lee Morrison read this request into the record. Rod Allison, Planning Department representative, read the favorable recram_ndation of the Planning Commission into the record, stating that the applicant has met Conditions 1 and 2. Mr. Allison also stated that the Planning Staff recommends that Conditions 3, 4, 5 and 6 should be placed as notes on the Final Plat for this Planned Unit Development Sadivision. After a question from Commissioner Brantner discussion was held concerning the value of having those notes on the Final Plat and concerning previous actions concerning this request: Mr. Adams came forward to present his request and to answer questions of the Board. Linda McKenna cane forward to make comments, stating that she is waiting to buy a lot in this area. let the record reflect that Lee Morrison is no longer present After discussion, Commissioner Martin moved to approve the Final Plan for this Planned Unit Development Subdivision. Commissioner Brantner seconded this motion and it carried unanimously. Prior to this hearing, the Board considered the request of William Ray Adams, Sr. for the vacation of Weld County Road right-of-way at the extreme North edge of this subdivision. The request was to vacate a 30 foot wide right-of-way extending • across the North end of the Was, Section 14, Township 1 North, Range 66 West of the 6th P.M. for the purpose of maintaining a private access roadway. Mr. Morrison explained this request to the Board. Commissioner Martin moved to vacate said Weld County Road right-of-way. Commissioner Brantner seconded the motion and it carried unanimously. APPRGUFD: ATrFSTt avin7"C/A BOARD OF COUwri C0MnISSICNERS WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Bo Norman Carlson, Chainuan ty County C erk Or iquetetaigiejird—ro-Tem Gene Brantner ENCUSFD Chuck Carlson JMartin TAPE #84-89 DOCKET #84-56 LEER 587 HEARLNG CERTIFICATION DOCKET 00. 84-59 RE: USE BY SPECIAT. REVIEW, OIL AND GAS PRODUCTION FACILITIES IN A RfSIDFNPIN. CXJE ZONE DISTRICT - R.A. RESOURCES A public hearing was conducted on __,October 3 —, 1984, at 2:00 P.M., with the following present: Commissioner Norman Carlson, Chairman - Excused Commissioner Jacqueline Johnson, Pro-7\am Commissioner Gene Brantner Commissioner Chuck Carlson- Excused Commissioner John Martin Also present: Acting Clerk to the Rnard, Mary Reiff Assistant County Attorney, Bruce Barker Planning Department Representative, Rod Allison The following business was transacted: I hereby certify that pursuant to a notice dated September 12, 1984, and duly published Septmber 20, 1984, in the La Salle Leader, a public hearing was con- ducted to consider the application of R.A. Resources for a Use by Special Review for oil and gas production facilities in a Residential One Zone District. Bruce Barker, Assistant County Attorney, read this application into the record. Rod Allison, Planning Department representative, read the favorable reaxrmendation of the Planning Commission, stating that Condition 3 needs to be amended to read, "Prior to recording the Use by Special Review plat and starting the prescribed use,: rather than "Prior to scheduling a meeting before the Board of County Can- missioners.. ," Mr. Allison stated that 20 Operation Standards have been rem:m:ended in conjunction with this Use by Special Review application. Keith Abbott, vice- president of R.A. Resources, carne forward. He stated that they are now insured, with proof of insurance being in the mail. He also informed the Board that they will need to make a slight change in the location of the well to be located in Section 33 due to the landowner's lease agreement. Following discussion, Can- missioner Brantner moved to approve this Use by Special Review for R.A. Resources, with Condition 3 amended as discussed, and included the Operation Standards as rexxnmanded. Commissioner Martin seconded the motion which carried by a unanimous vote. //JJ ``77 / APPROVED: ATFESTn t�uE ;lC4ALA4.t,C[.ry BOARD OF COUNTY Cat4ISSICXJFT2S MID COUNTY, COLORADO Weld Count4pt,y Clerk and Recorder EXCUSED and Clerk to the Board Norman Carlson, Chairman i�yi �l}la aJ nr i'{` Q ty County Cl `�Ci J'l2Y1yj,_ •_w+,-��Prrrod am . AV Gene R. I- EXCUSED Chuck Carlson 244 -7:7h.24A./.- T. Martin TAPE *84-89 DOCKET #84-59 LHR 2208 As 1D;ARLNG ChRTIFICATICN DOCKED No. 84-60 RE1 USE BY SPECIAL REVIEW, SUBSTITUTION OF A NCN-CONF0Ri41NG USE; CAFE W A DUPLEX , R0DNEY L. DORNAN A pW>lic hearing was conducted on ci.etober 3 _, 1984, at 2:00 P.M. , with the following present: Commissioner Norman Carlson, Chairman - Excused Commissioner Jacqueline Johnson, Pro-Tem Ccxun.issioner Gene Brantner Commissioner Chuck Carlson- Excused Commissioner John Martin Also present: Acting Clerk to the Ronrd, Mary Reiff Assistant County Attorney, Bruce Barker Planning Department Representative, Rod Allison • The following business was transacted: I hereby certify that pursuant to a notice dated September 12, 1984, and duly pub- lished September 20, 1984, in the LaSalle Leader, a public hearing was conducted to consider the application of Rodney L. Dornan for a Use by Special Review for substitution of a non-conforming use; cafe to a duplex. Chairman Pro-Tan Johnson informed the applicant that he could continue with today's hearing or request a continuance until a time when all five Commissioners would be present. The appli- cant chose to continue with the hearing today. Bruce Barker, Assistant County Attorney, read this application into the record. Rod Allison, Planning Department representative, read the favorable rewiuLndation of the Planning Commission and the reearmended conditions, into the record. Mr. Allison stated that seven Opera- tion Standards have been recommended for this proposal. Rod Dornan, the applicant, ovine forward to answer questions of the Board. After discussion, Commissioner Martin roved to approve this Use by Special Review requested by Rodney L. Dornan, based upon the recommendations of the Planning Commission. Commissioner Brantner seconded the motion, which then carried by a unanimous vote. APPROVED: ATT ST'Jr� Q �J .}. • BOARD OF COUNTY COMMISSIONERS t+a� Fl(Imo ivi , WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Boa Norman Carlson erANSIlePUtY Cou nQ ty C J ! .T.? , ro-sftm 1KY(12"al R. Brantner EXCUSED Chuck Carlson/ cMartin TAPE #84-59 DOCKET #84-60 LEER 2209 ILLi1Rf c; CTRTIFICATICN DOCKET NO. 84-61 RE: USE BY SPECIAL REVIEW, GREYHOUND KENNEL - MEliVIN JOHNSON & (MARMITE WATKINS A public hearing was conducted on October 3 , 1984, at 2:00 P.M., with the following present: Commissioner Norman Carlson, Chairman, Excused Commissioner Jacqueline Johnson, Pro-'till Commissioner Gene Brantner Commissioner Chuck Carbon, Excused Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Bruce Barker Planning Department Representative, 14)d Allison The following business was transacted: I hereby certify that pursuant to a notice dated September 12, 1984, and duly published in the La Salle Leader on Septanber 20, 1984, a public hearing was held for the purpose of considering the request of Melvin Johnson and Charlotte Watkins for a Use by Special Review for a Greyhound Kennel. Chairman Pro•'Dem Johnson asked the applicants if they wished to have this request heard today with only 3 Commissioners present, or if they wished to continue to a date when all 5 Cumdssioners could be present, The applicants wished to proceed today'. Assistant County Attorney Bruce Barker read thin request into the record. Rod Allison, Planning Department repreoentative, read the favorable recommendations of the Planning Commission with condition. Mr. Allison also stated that there are nine Operation Standards. Charlotte Watkins, one of the applicants, came forward to explain this proposal and answer questions of the Board. Those speaking in opposition to this proposal included Sharon M Arian, J.J. Jones, (TAPE CHANGE #84-90) William Hake, Jim Vawter, Wanda Keeton, and George Spellman. Kenneth Neff, Panhandle Eastern Pipeline Company, noted that there are gas lines running through the property.and that no structures can be built within the easemnt•on this property. Charlotte Watkins explained all of the procedures for the feeding and caring of the cogs in answer to the complaints made by the neighboring Landowners, The Board discussed adding ownership as one of the Standards, with the provision that the Use by Special Review permit shall expire if the property is sold and another stating that the applicant enclose the kennel exercise area with a 6-foot picket fence. After review of the findings to be made, Comnissioner Brantner rimed to deny the request for a Use by Special Review for Melvin Johnson & Charlotte Watkins. Commissioner Martin seconded the motion. The motion failed with Commissioners Brantner and Martin voting aye and Caanissioner Johnson voting nay. Cannesioner Johnson then moved to approve the application with the addition of the Standards stated hereinabove. Commis- sioner Brantner seconded the notion. This notion failed with Commissioner Johnson voting aye and Commissioners Brantner and Martin voting nay; therefore, the request fora Use by Special Review for a Greyho umd Kennel is denied. APPROVED: ATPFS yP: " Tt4UM" '' BOARD OF COUNTY wpj IoNERs WELD CCLPTIY, 00bOp,RADo Weld County Clerk and Recorder EXCUSED and Clerk to the Board Norman Carlson, Chairnnn J $�`=- County C 6.nue s! J ,LA A% a e Drammen EXCUSED Chuck Carlson Martrin TAPES #84-89 & 084-90 DOCKET #84-61 LJRt 2210 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY cttt4ISSIWNEL9 WELD COUNI'YY, COLORADO OCTOBER 8, 1984 TAPE 484-90 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Monday, October 8, 1984, at the hour of 9:00 A.M. ROLL CALM: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the nridx.ra thereof: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johanson, Pro-'Deno Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINVIE5: Commissioner Johnson moved to approve the minutes of the Board of County Commissioners meeting of October 3, 1984, as printed. Can- missioner Martin seconded the notion and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Johnson moved to approve the Certifications for the following hearings as printed: 1) ShcM Cause Hearing, Weld County Disposal; 2) P.U.D. Final Plan, Adams; 3) USR, R.A. Resources; • 4) USR, Dorman; and 5) USR, Johnson & Watkins. Commissioner Brantner seconded the motion which carried with Commissioners Johnson, Brantner and Martin voting aye. Chairman N. Carlson and Commissioner C. Carlson abstained because they were excused Iran said hearings. ADDITIONS: The Chairman added, as Item $6 under New Business, Consider the cancellation of Board nrxLing on Wednesday, October 17, 1984. CONSENT AGENDA: Cannissioner Johnson said the Board of Adjustment hearings scheduled for October 11 and October 25, 1984, should be added. The Chairman, N. Carlson, said the meetings concerning the State Highway Commission will be held on October 29, 1984, and the it*m meetings, to be held on October 30 and October 31, 1984, should be added also. Comissioner Johnson moved to approve the consent agenda as amended. Commissioner C. Carlson seconded the motion and it carried unanimously. CUNISSICVER COORDINATOR REPORTS: Commissioner C. Carlson reported on Communication Services. He said the grasshopper problem is getting very bad in north, east and southeast portions of the County. He said Weld County will have to work with the State and Federal Programs in order to establish a pest control ptcxjram for grassherpers for next year. He said the public must be made aware of this problem. Commissioner Martin read the Engineering report for the week ending October 7, 1984, into the record. He said four Weld County roads had been graveled. Commissioner Martin said the dragline, one scraper and three dozers are at the Goisort Pit; one scraper and one dozer are at the Lehr Pit; and one scraper and a dozer are at Bridge 25/48A. Re said the rock crusher is in the process of being moved to the Goisert Pit. He said the work on Bridge 25/48A is now 48% complete and two other bridges are being worked on at this time. Maintenance was routine for this week. Commissioner Martin concluded his report by saying that as of October 8, 1984, the bridge crew will begin working 50 hours per week. Commissioner Brantner had no report for Health Services today. Commissioner Johnson gave her report on Planning Services. She said there were a total of 233 building permits issued in the month of September, 1984. There have been 815 oil and gas permits issued during this year. Commissioner Johnson said the total value of the 233 permits issued is $3,897,798.00. Chairman N. Carlson said that he had nothing to report on Purchasing and Personnel. Don Warden reported that the Certification of Allocation had been received from the State concerning the Davis-Walker IDRB. Herb Hansen, Assessor, came forward and read a letter from Max Arnold into the record. Mr. Arnold has been conducting a Compliance Audit for Weld County. Mr. Hansen said there had been some problems last year and this letter indicates that most of those problems have been cleared up. WARRANTS: Mr. Warden presented the following warrants for the Board's approval: General fund $1,001,736.99 Social Services fund 200.00 Old Age Pension 98.00 Payroll 6,052.68 Commissioner C. Carlson roved to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the motion and it carried unanimously. BUSINESS: OLD: FINN, READING OF ORDINANCE NO. 89-G; Commissioner Johnson moved to have Ordinance #89-B read by title only. Commissioner Brantner seconded the notion and it carried unanimously. Thomas 0. David, Weld County Attorney, read Ordinance #89-6, by title only, into the record. Commissioner Johnson moved to approve Ordinance 1189-G on final reading and direct the Clerk to the Board to publish forthwith. Commissioner Brantner seconded the motion which carried unanimously. NEW: CONSIDER A40 47 BE1VhEEN WELD MU NN AND CODNPY FARMERS EXTENSION DITCH 00; Drew Scheltinga, County Engineer, presented this matter to the Board. He said the proposed improvements will be to an irrigation canal which is located in the vicinity of WCR 38, 535, T4N, R68W of the 6th P.M. He said Weld County would be responsible for the costof road relocation. He said the Ditch Co. would contract the work on a competitive basis, with the County having the right to review andaccept or reject any bid prior to the contract. He said the estimated cost should not exceed $10,000. Mr. Scheltinga recommended approval of this contract. Glen Anderson and Delbert Spout, representing County Farmers Ditch Company, cane forward to answer questions of the Board. Commissioner Brantner moved to approve this agreement. Commissioner C. Carlson seconded the motion and it carried unanimously. Page 2, October 8, 1984 CONSIDER RESOLUTION RE: CANCELLATION OF SOCIAL SERVICES WARRANTS FOR MCMII OF SEPTEMBER, 1984, IN 'SEE AMOUNT OF $23,845.80: Commissioner Brantner moved to approve the Resolution concerning the cancellation of Social Services Warrants for the month of September, 1984. Commissioner C. Carlson seconded the motion which carried unanimously. CONSIDER OIL AND GAS DIVISION ORDER FROM AMOCO PRODUCTION COMPANY, W1 S21, T3N, R67W: Mr. David presented this item to the Board and recxmne:Lied approval by the Board, Cannissioner Brantner moved to approve the Oil and Gas Division Order from Amoco Production Company. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER DIVISION ORDER FROM BOUNTIFUL CORPORATICN,T 8E4S 25, T6N, R66W: Mr. David presented this matter to the Board and recommended approval. Commissioner Johnson Hoed to approve the Division Order from Bountiful Corporation. Commissioner C. Carlson seconded the motion which carried unanimously. CONSIDER GAS DIVISION ORDER FROM NATURAL GAS ASSOCIATES, Eh SEAL 825, T6N, R66W: Mr. David presented this matter to the Board and said he could recc.amend approval of this Gas Division Order. Commissioner C. Carlson moved to approve the Gas Division Order from Natural Gas Associates. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER CANCELLATION OF BOARD MEETING SCUFDULED FOR C iO➢ER 17, 1984: Chairman N. Carlson said there will not be a quorum present at this meeting because the Commissioners have an appointment in Ft. Lupton concerning the Coors Recycling Plant. Be said a Resolu- tion had been prepared if Board chooses to cancel this meeting. Following a short discussion, Commissioner Johnson moved to approve the Resolution concerning the cancellation of the Board meeting scheduled for October 17, 1984. Commissioner Martin seconded the motion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. Ordinance #89-G was approved on final reading. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:35 A.M. APPROVED: T,ttA.14444-"/ BOARD OF CUJNI'Y COMMISSIONERS ATTEST: WELD COUNUV, COLORADO Weld County Clerk and Recorder EXCUSED DATE OF SIGNING and Clerk to the Board Norman Carlson, Chairman f De County Cleer \.• Jo , Pr &3n G'Se Bran ffit<S aeQ jecimerr- A, `1��t, J T. Mart Page 3, October 8, 1984 RECORD OF PROCEEDINGS Wednesday, October 10, 1984 AGENDA Tape No. 84-91 ROLL CALL: Noonan Carlson, Chairman Jacqueline Johnson, Pro-'horn Gene Brantner Chuck Carlson John T. Martin MTNUFES: Approval of Minutes of October 8, 1984 ADDITIONS TO AGENDA: #6 under New Business: Distribution of Payment in Lieu of Taxes #7 under New Business: Declare Soil Test Density Guage as Surplus #3 under Planning: Medium Security Jail Facility in Ault APPROVAL OF CC ISE:JT AGENDA : DEPARTMENT iIFADS AND 1) Chuck Cunliffe, Planning Director ELECTED OFFICIALS: 2) Dr. Ralph Wooley, Health Director COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BIDS: (Bette Rhoden) BUSINESS: OLD: NET: 1) Consider Resolution itemizing legal holidays during calendar year 1985 2) Consider Resolution re: Appointments and reappointments to Fair Board 3) Consider disbursement of monies for Veterans Service for Seota:ber, 1984� 4) Consider request for permission to use County Roads, 'Eerie Erie Fun Run 5) Consider setting hearing date for proposed Tri-Area Azrtwlance District PLANNING: 1) ZPMH #939 - Schottelkotte 2) Corrected plat - RE #699, Sadler gra CONSENT AGENDA APPOINTMENTS: Oct 11 - Budget Work Session 9:00 M Oct 11 - Area Agency on Aging 9:00 AM Oct 11 - Placement Alternatives Commission 1:30 PM Oct 11 - Board of Adjustment 3:30 PM Oct 12 - Budget Work Session 9:00 AM Oct 12 - Human Resources Advisory Beard 9:00 AM Oct 15 - Work Session 1:30 PM Oct 16 - Budget Work,.Session 9:00 AM Oct 16 - Senior Nutrition Council 9:00 Mt Oct 16 7- Planning Commission •- 1:30 PM Oct 16 - Retirement Board 2:00 PM Oct 17 - BOARD) MEETING CANCELLED Oct 18 - Library Board . . 7:00 PM Oct 19 - Budget Work Session 9:00 AM Oct 25 - Budget Work Session 9:00 Ni Oct 25 - Board of Adjustment 3:30 PM Oct 29 - State Highway Camdssion 1:30 PM Oct 30 - North Town Council Meeting 8:00 PM HEARINGS: Oct 10 - USR - Therapist Studio, John Houstoun 2:00 PM Oct 10 - USR - Livestock Shur & Sale Facility, Gordon Reed 2:00 PM Oct 15 - IDRB - Challenge Associates 10:00 NI Oct 15 - IDRB - Shelter Equities 10:30 AM Oct 17 - Amend Subdivision Agre :,ent - Parkland Estates 2:00 PM Oct 31 - COZ, I-3 to C-3, F.,B.I. Corp (Economy timber) 2:00 PM Oct 31 - COZ, C-1 to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - COZ, A to P.B.D. , Twombly Ranch 2:00 PM REPORTS: COMMUNICATIONS: 1) C. Neal Carpenter letter of resignation from Private Industry Council 2) Howard Flicker re: Notice of claim, Charleeann Wright 3) Dan Schaefer concerning Federal Hnergency Management Agency 4) Platteville Police Dept. concerning Hazardous Materials Response Team 5) Division of Property Taxation Notice No. 84-62-228 6) Board of Equalization schedule of Findings and Conclusions of annual study RESOLUTIONS: * 1) Approve legal holidays during calendar year 1985 * 2) Approve appointments and reappointments to Fair Board * 3) Approve disbursement of monies for Veterans Service for September, 1984 * 4) Approve Oil & Gas Division Order from Amoco Production Company, MI, S21, T3N, R67W * 5) Approve Division Order fran Bountiful Corporation, Eh SE3 , $25, T6N, R66W * 6) Approve Gas Division Order from Natural Gas Associates, Eh SE14, 825, T6N, R66W * 7) Approve agreement between Weld County and Fanners Extension Ditch Co. * 8) Approve distribution of payment in lieu of taxes * Signed at this meeting RESOLUTION RE: APPROVAL! OF ROAD IMPROVEMENTS AGREEMENT WITH FARMERS EXTENSION DITCH COMPANY 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, the Board of County Commissioners has been pre- sented a road improvements agreement between Weld County and the Farmers Extension Ditch Company, and WHEREAS, the terms and conditions of said agreement are as stated in the agreement, a copy being attached hereto and incorporated herein by reference, and WHEREAS, the Board has studied said agreement and deems it advisable to approve said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the road improvements agreement between Weld County and Farmers Extension Ditch Company he, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 0th day of October, A.D. , 1984. �J�J , �/ } BOARD OF COUNTY COMMISSIONERS ATTEST:" +mil(4.4 v.7Z(A4 i4il2Gr✓ WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED DATE OF SIGNING - AYE and Clerk to the Board Norman Carlson, Chairman 8 c \ putt' ounty C r)c J line o neon, Pro-Tem APPROVED. AS TO FORM: 1 gi44Qe eyers vl2��Q-G-eT Gene 7t Brantner County Attorney c arl n .f[J J n T. Martin COUNTY OF WELD, STATE OF COLORADO ROAD IMPROVEMENTS AGREEMENT THIS AGREEMENT, made and entered into this _ 8th day of October , 1984, by and between the COUNTY OF WELD, STATE OF COLORADO, hereinafter called • "County" and •C01:114441— FARMERS EXTENSION DITCH CO. , hereinafter called "Owner", and WHEREAS, the Owner intends to make improvements to an irrigation canal in the vicinity of Weld County Road 38 in Section 35, Township 4 North, Range 68 West of the Sixth Principal Meridian, and WHEREAS, the existing canal lies partly within Weld County right-of-way and has caused a curve in the roadway to exist, and WHEREAS, the proposed improvements would relocate the canal and allow for road straightening, and WHEREAS, the County and the Owner acknowledge that the road straightening would enhance the safety of the road. NOW, THEREFORE, in consideration of the mutual covenants and conditions hereinafter set forth, the County and Owner mutually agree as follows : 1. The Owner will contract the work to be done including all labor, material and equipment to complete the project. 2. The estimated cost of tree removal , road straightening and other roadway related work is not expected to exceed $10,000. 3, The County will reimburse the Owner for the road straightening related work based on unit prices bid and actual quantities completed upon inspection and acceptance by the County. 4, The County reserves the right to review and accept or reject bids received prior to prosecution of the contract. 5. The Owner will complete the work in two phases . The first phase will include removal of 13 trees and 3 tree stumps which are within County right-of-way at a cost of $1,690. Phase li will include the canal and road straightening improvements . 6. Phase I may commence upon execution of this agreement. 7. Phase II will commence as soon as possible following completion of Phase I, Phase 11 construction is expected to continue into 1985. 8. The $1,680 Phase I Weld County cost will be reimbursed to the Owner only upon commencement of Phase 11 construction work. 9. The Owner will be solely responsible for all costs related to canal improvements including but not limited to culverts, removal of existing structures, surveying, construction signing, road closure barricades, utility relocations and contract administration costs. Culverts within the county right-of-way will be paid for by the County. ]0. The Owner will notify the County at least 24 hours in advance of construction work and road closures . IF . lndemnitor, the Owner, hereby agrees to indemnify Indemnitee, the County of Weld, from any and all liability, loss, or damage, Indemnitee may suffer as a result of claims, demands, costs or judgments against it arising out of the work above described, whether the liability, loss, or damage is caused by, arises out of, the negligience of Indemnitee or its officers, agents employees, or otherwise, except for the liability, loss, or damage arising from intentional torts or the gross negligence of Indemnitee or its employees while acting within the course of their employment. IN WITNESS WHEREOF, the parties hereto have duly executed the agreement, the day and year first above written. 00W41-Y- FARMERS EXTENSION DITCH CO. BOARD OF COUNTY COMMISSIONERS HELO COUNTY, COLORADO BY: — Norman Carlson, Chairman TITLE: • ' ATTEST/Y1t0.4,4,4-E ADDRESS: / q Ca W C,>C /7 Weld County Jerk and Recorder and Clerk to the Board \80.Sfy 1 0 Deputy • RESOLUTION RE: ITEMIZING LEGAL HOLIDAYS DURING CALENDAR YEAR 1985. WHEREAS, the Board of. County Comminnionera 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, following is a list of holidays to be observed in 1985 as days off for Weld County employees: New Year's Day Tuesday, January 1 , 1985 Presidents' Day Monday, February 18 , 1985 Memorial Day Monday, May 27, 1985 Independence Day Thursday, July 4, 1985 Colorado Day Monday, August 5, 1985 Labor Day Monday, September 2, 1985 Veteran' s Day Monday, November 11 , 1985 Thanksgiving Thursday, November 28, 1985 and Friday, November 29, 1985 (replaces Lincoln's Birthday) Christmas Tuesday, December 24 , 1985 (replaces Columbus Day) and Wednesday, December 25 , 1985. FLOATING HOLIDAYS: Sheriff's Department (Court Personnel) -- November 29 , 1985 and December 24, 1985, District Attorney -- November 29, 1985 and December 24, 1985. Library -- November 29 , 1985. Extension -- August 5 , 1985. Human Resources -- Will follow holiday schedule as set by State of Colorado. Head Start and Transportation -- Will follow the same holiday schedule as set by School District *6 . elf.db% s NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County that the list of holidays as set forth above shall be observed during the calendar year of 1985 as days off for Weld County employees. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A.D. , 1984 . BOARATTEST WELD DCOUNTY,OF �TY COMMISSIONERS COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Board Norman Carlson, Chairman Sitil�w �, 0 / /,)r,�,«) 'IN , me eon, Pro-Tem D p-'u{y Coun y Cllr ^ � 6ineffla. APPROVED AS TO FORM: Gen Brantnnr uCfi c Ck arleo County Attorney a n art n Reso. by F.O. RESOLUTION RHi APPOINTMENTS AND REAPPOINTMENTS TO WELD COUNTY FAIR BOARD 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, eight vacancies currently exist on the Weld County Pair Board, and WHEREAS, the Board deems it advisable to reappoint Ron Maifeld and Vern Kammerzell and appoint Dorothy Zabka, Bud Belzer, Ben Rainbolt, Sandra Amen and Jerry Samber effective November 1, 1984, with terms to expire October 31, 1987, and WHEREAS, the Board deems it further advisable to appoint Dale Pralle to complete the unexpired term of Larry Steel effective immediately and to expire October 31, 1986. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Ron Maifeld and Vern xammerzell he, and hereby are, reappointed and Dorothy Zabka, Bud Holzer, Ben Rainbolt, Sandra Amen and Jerry Samber be, and hereby are, appointed to the Weld County Fair Board for terms to expire October 31, 1987. BE IT FURTHER RESOLVED by the Board that Dale Pralle be, and hereby is, appointed to the Weld County Fair Board to complete the unexpired term of Larry Steel effective immediately and to expire October 31, 1986. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A. D. , 1984. ��jjjJJJI BOARD OF COUNTY COMMISSIONERS ATTEST:" ( 4Q,,,__t_. 'v WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Bo4€ ) Norman Carlson, Chairman BY^ frry� of --.... :. ..... _rk 3 ne o• neon, Pro-Tem APPROVED S TO FORM: 2' .661,0161....- Gene R. Brantne Attorney FRf/� k Car ace County Attorney uck Car sort J V T. Martine Off LHR 513 CC; Syf'.id!%t+ 7 r. Ca CO O 7 P. OOO "0 00 O O 11 4z iy. Ln p A O O O O O O Vl O •V .y tl U I u o n '�i' `� O Vl tl' O M co " 4 H ,^•I u N N 'O fl O O�00 ON NN ''. ••-• ' 2 G., !i 0 O s ; v ♦ ♦ .O b " RI 'SI °°w .i � �AMJ w N N I .eV Ito • 8 I �Q+ �a�JJ a g M Ili .3 y6 . Y N rl r-1 �'1 N 4-1 CO H "° U a SI pq tlq y * c _ tf '•i ° m tie H u may{ i „� .a+ �\t C g tl M g. ` O 58 a• " re \ ° off 12 H y� F s P 1 y II M O W I£ Pj o .. a O ~H .b M N1,'L� I ii /rdH s .f D iv, 3 b8 �.v '' Q ~ H �I Q ro its g d • r. Y f }� rl yf p.j w e p Ai ' 7 •5 6 0 .7 . COI RU§ IA mOf o ti p > tS g g 3oy.R ts 040 • •o uy v c g .a V P� 4 r g 41i ag s °9-ii a U � c {� pb • ^y1 p p i., .'•I II b O sf ytl, ,-� C M of tlY U CI. N R. v j3 <j M a(.� u aU7 t~ya pj p7 b up sppW fp�J �� q .p®! C u ft jN g ' �� T TNr-1 $Fj '1clI O N � I.C � �• M 9-1 'd' � � : I�r. ^' N � D0g8 w " b C 4• �[ i '{�9( ° o ° ° fi -` i ° . 2I .r>� 1 :1v g „ w •• , I Q > ..r ye $ vy, p oy gs ~ �yJ "2�' y W (upJ eV a 1 O I V U F .i O i0 / H aY (� �'.7 ts, mos1iriry al A� to bit tits �s 4 nyyyl N f N -all.t y• 4) 1 :42 yC '��► • y. . FI 4 $ N Y N O O ,s ue 5 v F+P F A AH1484642 RESOLUTION REi APPROVAL OF OIL AND GAS DIVISION ORDER REGARDING AMOCO PRODUCTION COMPANY, P.O. BOX 591, TULSA, OKLAHOMA 74102 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 m 8 WHEREAS, Weld County, Colorado, is the holder of a certain o lease with Amoco Production Company. Said lease covers land more o particularly described as follows, to-wit: U Part of the SW4, Section 21, Township 3 North, Range 67 West of the 6th P.M. , Weld o County, Colorado 0 49.,M WHEREAS, Amoco Production Company has submitted an Oil and oGas Division Order on the subject property, and o WHEREAS, Weld County is entitled to a one-eighth royalty -4 interest on production, and to HWHEREAS, in order to receive said royalty interest, Weld County must execute said Division Order, a copy of which is co U attached hereto and incorporated herein by reference, and .2i4 WHEREAS, said Division Order has been reviewed by the c Weld County Attorney, Thomas 0. David, and found to he in order, '' and V WHEREAS, the Board deems it advisable to approve said t° Division Order on the hereinabove described land. a co °i, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- 0 missioners of Weld County, Colorado, that the Oil and Gas Divi- sion Order as submitted by Amoco Production Company be, and hereby is, approved, 40 CO le .0. The above and foregoing Resolution was, on motion duly made o., p and seconded, adopted by the following vote on the .8th day of m k October, A.p.,, 1984. k.,:;4` BOARD OF COUNTY COMMISSIONERS ATTEST: / , WELD COUNTY, COLORADO Weld qty i@r�t�t�(`e� -!Recorder EXCUSED DATE OF SIGNING - AYE and C ' k Viet.h4Yr oa d Norman Carlson, Chairman y= ' v\tc - o , er c yn�e neon, Pro-Tem APPRO A� WI: 61(ll/(� Ge Bra County A torney k Carls. n ate 'Z 1Q�.Lsi( LHR 544 n T. Martin eC e u,./,,,.&,,,• Amoco Production Company A Oil and Gas Division Order Pe0 v 01.1 i 09-26-04 Illective At lA.M. FIRST PRODUCTION Property Name KURTZ. ALBERT. GU /C/«.•TRUE /ORL/ Royally/Product ALL PRODUCTS LPN 646861--1 Operator AMOCO PRODUCTION COMPANY Fled WAYTENUERG FLAG 149028 00 3 00 . Sine CO Covn:y)Perkh -WELD _ 00.000 Degrplan of Property Specitl Notes 11/2 SEC•21 3N-67W AS TO GAS AND LIQUID MVO ROC ARBONS 1! 1046 REC 01984642 10/10/84 16: 10 $0.00 2/003 F 0249 MARY ANN FEUERSTETN CLERK & RECORDER WELD CO, CO i 4-&ream income _ ,—.r Name yni 0it.,ii Number Inl Inb HI enxioni nr.e.rio wM.{i.r.ib"d.0,0pO yt.14•!0Nfloi ATPITY9r.11.1••...Iw rr Y•.•P*wrY•�y NH • ^ 617000 00 6 AMOCO PRODUCTION COMPANY 100% X 6.25% ORI UNTIL PAYOUT AMOCO'S ORI EXTINGUISHED APO 02 .0625000 798191 00 3 X U EXPLORATION INC 02 .0002578 602816 00 1 CHAMPLIN PETROLEUM COMPANY 04 .0100430 811851 00 8 GREAT WESTERN SUGAR COMPANY 04 .0008938 4T!`!T'!4Y•i•1 YT•.q.;T9A••Yegr7+•••••F�ITYTYT-•'-.A4 525778 00 7 KURTZ. ALBERT D 04 .1171640 -rr er reser- rY y rew4crereeee•ee reeret eerer4++ei•ea.e-re,.y.:-e•.•».... re+iwrrrnN•er-.-- y765265 00 5 WELD Ct1UNTY COLORADO 04 .0005469 C/O HOARD OP COUNTY COMMISSIONERS 333786 005 WATTENBERG. PARTNERSHIP . 100X ' X 7/8 MI LESS 6.25% OW LESS ORI 5% X 1.82/320 PARTNERSHIP CONSISTS OP AMOCO AND .TRUE-OIL CU.. TRUE RECEIVES 100% OP PARTNERSHIP INCOME GPO LESS AMOCO'S ORt APO! AMOCO 91% OF PARTNERSHIP INCOME. TRUE 9X,. . AN�QqCO'$ Of�It EXTINGUISHED APO WATTEMENT1CARTNERSHIP AGREEMENTt. CONTRACTI 107990 05 •8089148 1.0000000 qi 4t ti /fix 611 Type IM.n t lard Form 898 177 01 •WOW,'MOW 4Z • OWriting"I" 03 • Produelen P.ymeM 04 •RoyMy IM.rte1 JO ]j: . -r �' pasFFitp�l ny:Y �g2 to `t d )1�'J ;i1 ge oi Fp iX q$1 oL 1 � ��rr]tI S td XlxN �, ta O FRifi or \l ( ,. 1 N Qill g , N �_ riiLiJ\A A ° �`q y b suces legal repretenlHhros,andZ.::.♦' ri el.. ! f d X el X r' 0 uas, .. `itch dl,and shell become your property es room ii,m,on` y - d/tfdIME><tIC memos pectin ou may resell such oil,The term"dr as used in Iles dmsdn Order snag rncinue ell StX •e uquid nycrocaruons. . Should the oil produced from the herein described lend 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 allocated to the herein described land on the bests of leas meter readings or any other method generally accepted in the Industry as an equ debts basis for determining the quantity and quality of dl sold from each separately owned tract.Such formula shall be uniformly applied to all owners of en Interest In the tracts 04 land Involved, Should the interest of the undersigned in the oil produced from the herein described land be unitired with oil produced from one or more other tracts of find, this instrument shall thereafter be deemed to be modified to the extent necessary toconform with the en 0 ca applicable unitization agreement or plan of unit izallen.and all revisions or amendments thereto,but otherwise to remain Ice force and o ti effect as to all other proldsions in such event,the portion of the unh ized oil sold hereunder shalt be the Interest of the undersigned In that portion of the tout unitized oil delve red which fs allocated to the herein described Land and shall be deemed for at purposes rot O to hove been actually produced from said land., . . . You ogres to pay for the oil sold hereunder at the price;posled by you for oil of the same grade and gravity in the same producing Ca field or ores on the date geld oil is received by you or the designated carrier,If you do not currently post Such a price,then until o W such time as you do so,you agree to pay the price established by you.You ere authorized to reduce the price by those truck,barge, ca 3 tan kcar,a pipe tine transportation the roes as determined by you. Should the oil sold hereunder be resold by you to another purchaser accepting delivery thereof at the same point el which you take o it title,you agree to pay for such gel based upon the volume computation made by such purchaser end el the price received by you in W for such oil,reduced by any transportation chi ruse deducted by such purchaser, 2 Gustily and quantity shat be determined in Er-ode-nos with the conditions specified in the price posting.You may refuse to receive 0 any nit not considered merchantable by you.. o 0►s: Settlements for gas shall be based on the net proceeds realized from the sale I ere of,after deducting a fair end reasonable charge aid for compressing and making if merchantable and(or transporting if the gas is sold off the property.Where gas is sold subject to o •regulation by the Federal Power Commission or other governmental authority,the price applicable to such sale approved by order of '6. oa such aulhorily shag be used to determine the net proceeds realized from the sale. to Settlements:Settlements stall be made monthly by check mailed to the respective parties according to the division of Interest herein . . ii-i specified at the latest address known by you. less any taxes required by law to be deducted and paid by you applicable fo owner's W interest. - .y .7 Evidence of Title:The oil end gas lease or It Piet and any'monde nts,ratifications, or corrections thereof,under which said get and/or of.. CO U is produced are hereby adopted,ietiried,and confirmed as herein end heretofore amended. In the event any depute or question Crites concerning the title to the Interest of the undersigned In said lend and/or the dl or gas produced therefrom or the proceeds O 7 thereof,you will be furnished satisfactory abstracts Or other evidence of title upon demand.Until such evidence of title has been p2 lirnleMd and/es suchpisputs,defect,or question ol tills is corrected or removed to your setisf action,or until Indemnity satMactory o f-c to you has been furnished,you are authorized to withold the proceeds of such oil or gas received end run,without Interest fn the .-r U) :. .Milt any a tio cn.or Suit is filed in env.court:affecting Ihetitle to the interest of the undersigned in the herein described lend or the Cyi dl or gas produced therefrom or the proceeds thereof to which Ihe undersigned is a pry,written notice of the fling of such suit or H ft.) sled be Immediately furnished you by the undersigned,stating the court in which the same is filed and the till of such salt or or fa action.You will not be responsible for any change of ownership in the absence of actual notice and satisfactory proof thereof. to W Contingent Interests:.Whet her or not any contingency isexpressly stated In this instrument,you are hereby relieved of any responsibilityfor W 2 determining when any of the interests herein shad increase,diminish,terminate,be extinguiafed or revert to otherrie her pert oe a retail of the completion or discharge of money or other payments frorp said interest or as a result of the expiration of.any time or term .�-r limitation(either definite or indefinite),and,unless you are also the operator of the property,es a result of an Increaee or decrees In o , production.Or ore a result of a change in thedepth.the methods or the moonset production,a es a result of a change in the allocation ... of production affecting lheherein described lend or any portion thereof under any agreement or by order of Governmental authority, and until you receive notice in writing to the contrary,you are hereby authorized to continue to remit without kabikty pursuant la the derision of Inlerea shown herein. too Warr$ltesr.Working Interest Owners and/or Operators.end each of them,by signature tothis Instrument,certay,guarantee and werrant, for your benefit Ind that*cony pipe lease a other carrier desfgneled to run or transport sold odor gas,that al oil a get tendered lien- 0 il under has been andshaa be produced from or lawfully allocated to the herein described land in accordance with al applicable Federal, i—i 0 pile and local laws,orders,rules and regulations. Rr - This instrument may be executed by one or more.but aft.covenants herein shad be binding upon any party an executing fern. d upon al his Mies,devisees,successors.and assigns irrespective of whether other parties have executed this env rums nl. Weld County, Colorado Board of Commissioners t °AASS70-(41j47tIa./ —,M?-14**4-� (ZT '�. P f) Gnu '7 $ _ .„.,110!4t, 1nssa ors alga Noma sines or Sox No �1 01.1 �'' yreQley. CO 80632 l CAI..Sint t9 r rn.r or is No • City,Sus,iw � // i WIMS en trews , V r ,i ChM of Sox No 84-6000813 socur3ecura r to tax IP)Numbs try.Stew,ie r, e -"TN`. . ,c At 41,4 k e/..t lie 7A soa..,c, AR1984643 RESOLUTION RE: APPROVAL OF AMENDED DIVISION ORDER REGARDING BOUNTIFUL CORPORATION, 900 CITY CENTER 4, 1801 CALIFORNIA STREET, DENVER, COLORADO 80202 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 in o affairs of Weld County, Colorado, and Cu WHEREAS, Weld County, Colorado, is the holder of a certain "� lease with Petromax Energy Corporation. Said lease covers land more particularly described as follows, to-wit: oD Part of SEk SEA, Section 25, Township 6 North, o a Range 66 West of the 6th P.M. , Weld County, Colorado u Containing .91 acres, more or less WHEREAS, Bountiful Corporation has submitted an Amended Division Order on the subject property, and WHEREAS, Weld County is entitled to an eighteen percent m royalty interest on production, and rZ WHEREAS, in order to receive said royalty interest, Weld County o F must execute said Division Order, a copy of which is attached hereto and incorporated herein by reference, and tr WHEREAS, said Division Order has been reviewed by the Weld wta County Attorney, Thomas 0. David, and found to be in order, and WHEREAS, the Board deems it advisable to approve said 0 Division Order on the hereinabove described land. CC NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Amended Division e n Order as submitted by Bountiful Corporation be, and hereby is, ▪ o approved. ww LHR 793 re, //JJ y Page 2 RE: AMENDED DIVISION ORDER - BOUNTIFUL, CORPORATION The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of October, A.D. , 1984 . /j e ATTd$ t }( �n�y� f t!' "'} , • BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO wel4't4i C1.ik and Recorder E%CUBED DATE OF SIGNING - AYE and ClerJC ' WW&h d Norman Carlson, Chairman '� Pei. C.Quntiy erk 3. •u�i. ne 'o nson, Pro-Tem I�`j *TL } t1 ' (1' APPROVED A$ ,';O'1�'ORM: .� ( -----�k ti Z�-.- aCounty Attorney 0V r`V o 3 n T, Martin v ow 0 0 N W 2 O V k7 oa .1 .i w rt rt f4 d' .1 CO V oz � N eW o f+ a w1-� M W CO 1 W mZ m O PA va 1O N V In O N N O al a, DIVISION ORDER AMENDED SNP/1f 10: haBOUNTIFUL LEASE No..__.Q5.0216 CORPORATION DATE - . ._9/27/04 900 City Censer 4 1801 California Street Deaver,CO 80202 (303)297.1801 • The undersigned,and each or them.guarantee and warrant IhAA they are the legal owners of their respective inleresls i nlhe proporhonS VI hereinafter staled,in ell on produced and saved Iron the _._._—Jetromax_Energy..Corporation. .. oU 0• r _ Monfort i25-1 r 0• located In Weld .__ � Covnly,8laleol. --- C4]o)d114____ _ ___ ___..eerscr,bedae o Township 6 North Range 66 west, 6th P.M, v w Section 25: £/2 SE/4 2 containing 78.54 acres, more or less 0 u w 0 C If La • bei m o z EUeeIWeaIT00A.M. RAH' of F1Y51 YDrrl(ggQauntlf and untuiminerwu Ion notkce.rou are authorized lo 1-1 p racelve all such production,tot your own purchase or for lesare,to recetve payment therefor,to give credit for el proceed derived therefrom H y and rey'Wolof as follows: • — — -- _=- -- -- vn t' OWNER NO. CREDIT TO DIVISION OF INTEREST d w , to W ✓ co on For the Division of Interests, see Exhibit "A" attached hereto and made a part hereof. LO Mr ln ***Amended as to Oil & Gas Lease from 'Weld County, Colorado to Petromax N Energy Corporation dated July 18, 1984 and partial assignment from H O PetrOmax Energy Corporation to Petromax Energy Corporation 1981 Max CO fri Drilling Program and Petromax Oil & Gas, Inc. PLEASE NOTE: You (as payee) are now required by law to provide Bountiful Corporation (as payer) with your correct tax identification number. If you are an individual, your tax identification number is your Social Security Number. If you do not provide us with your correct number, the law requires that beginning January 1 , 1984, we withhold 20% of all payments made to you. In addition, you may be subject to a $53'60 penalty imposed by the Internal Revenue Service. All coeenante app firing on the rae u side hereof are Incorporated heels by reference and IN undersigned agree!hal etch snail be 4eMMd Red Considered en essetlal pan of'file division order in like manner and with the same NlnI as II printed above our signatures, ra�w_ L3iT�� . SOCIAL SECURITY OR SIGNATURE OF riWItkiEE SIONAR 4P.E or Owsgtv. Tax I D. NUMBER r ,Ar V Vklgo/ 915 10th street P.O. Box 758 zi. R MI Greeley, CO 80632 tin Cods .MMI .o The totlowing covenants are alto part of this division order and shall become valid and binding upon each and every interest owner above named upon execution hereol by such Interest owner,and upon his or her successors,legal representatives and assigns,without regard to whether any ether Interest owner or owners have so signed. • FIRST:All oil received and purchased hereunder shall bo merchantable Mt and shalt become your properly as soon as the came is re- ceived Into your custody or that of any carrier designated by you, SECOND;The oil received and purchased hereunder shall be delivered Lob,to any carrier designated by you which gathers a there and receives said oil and you agree to pay for such oil to the respective owners according to the division of Interests herein specified at the price being posted or paid by you at the lime of such delivery.The term"oil as used in this division order,shall include all marketable liquid hydro- carbons. THIRD:You shall compute quantity and quality, making corrections for temperature and deductions for Impurities,according to the customs and prevatfing erect lee in of foci at the lime and place of delivery and sublect to rules and regulations prescribed by any governmen. ter authority having jurisdiction in the premises. FOURTH: Payments shall be made monthly for oil received and purchased during the preceding month, by your checks delivered or malted to the respective padres at the addresses above stated;provided thel II,al any time, the monthly payment duo any party hereunder shall be less than twenty dollars(f20.00),you may defer such payment,without Inie roe t,until the amount payable to such party equals or ex. coeds the sum of t we n ty doll sfs In which event,p ayment shall be made at the next regular a etilement dale.Payment will be made al least an. nually.You are hereby authorized to withhold from the proceeds of any and all runs made hereunder each interest owner's proportionate share of any lex tevled end assessed by any governmental authority on the oil received and purchased hereunder and to pay the same in our behalf. FIFTH:Satisfactory abstracts or other evidence of title will be furnished to you at any time on demand.Upon failure to furnish such evidence of litie,or in the event of a claim or controversy which,in your opinion,concerns title to any interest hereunder,you may withheld, without interest and without liability,proceeds of ell oil received by you hereunder until you have been furnished with indemnity satisfactory to you Or competent evidence that such claim or controversy has been settled.In the event any action or sull is tiled el feeling title either to thereat properly above described or to the production therefrom In whic h any of the Interest owners are parties,written notice thereof slating the court In which the same Is filed shall be immediately furnished to you by such owner against whom the action is commenced.Each in- terest owner agrees to hold you harmless and to protect and indemnity you against any and all loss,cost,expenses or liability which may arise from such suit. SIXTH:Working interest ownersandlor operators who execute this division order,and each of them,guarantee and warrant that all oil tendered hereunder has been or will be produced and delivered in compliance with all applicable federal,stale and local laws,orders,rules and regulations. SEVENTH:No transfer of any Interest or change in the right to receive payments hereunder,however accomplished,shall be affective as to you until 7:00 A.M.on the first day of the calendar month in which you are furnished a proper d ivl sion or t renater Order loge i her with proof satisfactory to you evidencing such transfer or change in the right to receive payments hereunder,and you ore hereby relieved of any and all liability for payments mode prior to receipt of a proper transfer order end a codified copy of the instrument of transfer. EIGHTH:This division order shall remain In full force end effect until cancelled by any party hereto upon giving thirty days written notice In advance of any Such cancellation which shall be mailed to the respective parties at the addresses shown herein.Cancellation by any in- terest owner or owners shall not be effeel Iva as to the interests of any other owner, 8 1046 REC 01984643 10/10/84 16t10 $0. 00 4/005 P 0254 MARY ANN PEUERSTEIN CLERK & RECORDER WELD CO, CO • • t.. J EXHIBIT "A" PETROMAX ENERGY CORPORATION MONFORT. N25-1 LEASE NO. 050276 OWNER NUMBER NAME DIVISION OF INTEREST Royalty Interests 7785 Monfort Energy Resources, 1/8 x 76.72/78.54 .122103 Incorporated 7810 Estelle 0. Ostrander 1/B x .91/76.54 .001448 ""*8117 Weld County, Colorado 18% x .91/78.54 .002046, Board of_Count__Commissioners Overriding Royalty Interests 6433 C. A. Patchen 1% x, 76.72/78.54 .009768 6436 H & C Colton Company* 1/2 x 1/5 x (18.75 - 13.5%) .005128 x 76.72/78.54 6435 Milton V. Spencer* 1/2 x 1/5 x (18.75 - 13.5%) .005128 x 76.72/78.54 6434 Frank Wilson, Jr.* 1/2 x 3/5 x (16.75 - 13,5%) .015386 x 76.72/78.54 603 Enserch Exploration Inc. 1/2 x 12.5% x 76.72/78.54 .061052 6083 Bellwether Exploration, Inc. 7.5% x .91/78.54 .000869 Working Interests 6436 N S C Colton Company* 1/2 x 1/5(25% x 81 .25%) .019842 x 76.72/78.54 6435 Milton V. Spencer* 1/2 x 1/5(25% x 81 .25%) .019842 x 76,72/78,54 6434 Frank Wilson, Jr.* 1/2 x'3/5(25% x 81 .25%) .059525 x 76.72/78.,54 *** 7111 First City Energy Finance 1/2 x ,(75% x 81 .25%) .677823 Company F/A/0 Petromax x 76.72/78.54 Energy Corporation** + 1/2 x 74% x 76.72/78.54 + 80% x .91/78.54 + 82% x .91/78.54 * Two Interests ** The leasehold Estate is held of Record as follows: Petromax Energy Corporation 33.8911% Petromax Energy Corporation 1981- a.+tfet 25.'(1 gt/ Max Drilling Program Petromax Oil & Gas Corporation 25-41444 4 .4-0-71 all subject to a Mortgage, Deed of Trust, Assignment of Production, Security Agreement & Financing Statement dated January 13, 1984. ,4, B 1046 REC 01984643 10/10/84 16: 10 $0. 00 5/005 F' 0255 MARY ANN FEUERSTEIN CLERX & RECORDER WELD CO, CO J . w rop Fv eca (phhh''' J SfflYiCFB f o o Al . toc `MS4� . `yL rgnce oni E RI U',p,E„:„)k lilt IV I t \ 8 moil I ' . kn, .. �j , t 11. a OM W I. � B �� ci i" f W a n RI; !n, . 4 ,• e O/ ks 1i... awf«2atti,,.h ias _..ym ).p r+9oAs 'x'71 of i-i� �- i_-2..... a AH1988644 RESOLUTION RE: APPROVAL OF GAS DIVISION ORDER REGARDING NATURAL GAS ASSOCIATES, P.O. BOX 5493, DENVER, COLORADO 80217 La V o WHEREAS, the Board of County Commissioners of Weld County, o• Colorado, pursuant to Colorado statute and the Weld County Home N o Rule Charter, is vested with the authority of administering the ca affairs of Weld County, Colorado, and a WHEREAS, Weld County, Colorado, is the holder of a certain c a lease with Petromax Energy Corporation. Said lease covers land N w more particularly described as follows, to-wit: O Part of SEk SEA, Section 25, Township 6 North, Range 66 West of the 6th P.M. , Weld County, w r Colorado .. w � aay Containing .91 acres, more or less m a WHEREAS, Natural Gas Associates has submitted a Gas Division LI o z Order on the subject property, and rl H oE, WHEREAS, Weld County is entitled to an eighteen percent -+ a royalty interest on production, and ,`"d, ypj WHEREAS, in order to receive said royalty interest, Weld County kJ) w must execute said Division Order, a copy of which is attached hereto vm and incorporated herein by reference, and m o WHEREAS, said Division Order has been reviewed by the Weld • County Attorney, Thomas O. David, and found to be in order, and WHEREAS, the Board deems it advisable to approve said Division v vii Order on the hereinabove described land, ory rI m k. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Gas Division Order as submitted by Natural Gas Associates be, and hereby is, approved. LHR 793 de fs/i. C2'•/ 2,2i,al 4_A«vre 0- mow°' Page 2 RE: GAS DIVISION ORDER - NATURAL GAS ASSOCIATES The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of October, A.D. , 1984. ��yyyy�� BOARD OP COUNTY COMMISSIONERS ATTEST:1f(Q,�,t� 'J WELD COUNTY, COLORADO a Weici,Counti Clerk and Recorder EXCUSED DATE OF $IGt)ING - AYE andfC1 , ' d the B d Norman Carlson, Chairman N 9y� e1 0 Count er60,(A,44parce- N neon, Pro-Tern d Ap . t! •TO FORM: 47/ o $ i ene R. Bra tne 8 ix County Attorney Cluck Car so ��,,ts N a . Martin/ tI �lt2-itaJ _.. .-tJ n T. „ w w r. JL ✓ o co U oz rS H \ W ce F ri v D vw ,ow v ro m O W• lYi w F. O N tl Nc' O ri 07 w OAS DIVISION ORDER TO: Natural Gas Associates P,O, Box 8493 Denver,Colorado 80217 Ann: Division Order Department Leaser ..__._17? Date.._-__.__August 28, 1984 Plant FA ton _____ .._.. _._.__... The undersigned,and each of us,certify and guarantee that we are the legal owners of and hereby warrant the title to our rospec live interests in the proceeds derived from the sale of Gas produced and saved from the_. Monfort 825-1 lease or unit located In the County or Parish of_ Weld State or_� Colorado _ more particularly described as follows: Township 6 North, Range 66 West Section 25: EIS SPA Containing 78.54 acres, more or less OWNER NO, CREDIT TO DIVISION OF INTEREST __. DECIMAL 22031 Weld County, Colorado 18% X .91/78.54 .0020855 ** ho Not Remove Exhibit "A" Attached Hereto And Made A Part Hereof ** date of first_purchase__- ,and until further written notice,you are hereby authorized to take Effective B AM . .- or retain possession of all Gas Isom said propertyliesl on and after the effective date and to give credit as set forth above for all proceeds derived from the sale of Gas from said propertyliesl subject to the conditions,convenants and directions set out below: FIRST: It is understood that the Gas produced from the abovedescrihed propeityliesl is being sold under that certain Gas Purchase endProcesringAgreementdared _September 27th 198 3 between PetronwxEnergy_Corporation as "Seller and Natural Gas Associates as "Buyer",and that all terms and covenants contained therein, and in any amend- ments,extensions,or renewals thereof shall govern and be binding upon the parties hereto in all respects which shall include, but not be restricted to, the price to be paid for said Gas and the time when such payments are to be made. As used in thls Oivision Order, the term "Gas" shall be deemed to include casirghead gas,gasoline and ell other products which Natural Gas Associates receives ardlor recovers by processing from Gas produced from wells on said properly flesh All covenants appealing on the reverse tide hereof are Incorporated herein by reference and the undersigned agree that each shall be deemed and considered an essential part of this Division Order in like manner and with the same effect as if printed above our signatures. The undersigned expressly waive any claim against you for any and all amounts which may be due us from others for production prior to the effective date hereof. Owneta Sign Below Taxpayer Identification or Signatures ofWitnesss (Enter Mailing Addrewl Social Security Number "PiBOARD OF' COUNTY COMMISSIONERS LD COUNTY, OLO DO '-'- � � - (lo- -r f 144:*(.,!'.4.v {� - 1 '\} � l ; " h� �! �. • _: -- • - - 915 10th @greet — ._ -------- Address: P,,O. BOX 758 • Greeley, CO 80632 R 1046 REC 01984644 10/10/84 16: 12 $0.00 3/005 F 0258 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO /Ube 7,3 SECOND: Payments are to he made monthly by checks of Natural Gas Associates to be delivered or mailed to the parties thereto entitled at the addresses above given,provided that if the amount due any owner is less than TwentyF ive and 00/100 IS25.00) Dollars per month, Natural Gas Associates,at its option,may defer the making of such payment until such time as the aggregate amount due exceeds said sum,The undersigned authorizeNatural Gas Associates to withhold from the proceeds ol any and all Gas referred to herein the amount of any tax placed thereon,or on the production thereof,including but not limited to any severance,production or occupation tax,by any governmental authority, local, state and/or federal,and to pay the same in our behalf with the proceeds so withheld. THIRD: in the event of any adverse claim of title or in the event title shall not be satisfactory to Natural Gas Associates at any lime during the term of this Division Order,each of the undersigned agrees to furnish complete abstracts of title and other evidence of title satisfactory to Natural Gas Associates and authorizes Natural Gas Associates to withhold payment, without obligation to pay interest on the amount so withheld,until satisfactory indemnity shall be furnished to Natural Gas Associates against such adverse claims or any such defects in title,or until title shall be made satisfactory to Natural Gas Associates. Each undersigned party, as to the interest of such party hereunder,respectively agrees,in the event suit is filed in any court affecting title to said Gas, either before or after severance,to indemnity and save harmless Natural Gas Associates against any and all liability for loss, cost,damage, end expense which Natural Gas Associates may suffer or incur on account of receiving and paying uld party the proceeds derived from the sale of said Gas,Where Natural Gas Associates,pursuant to the provisions hereof, withholds payment, or any part thereof, each.undersigned party from whom payment is withheld severally agrees to Indemnify and hold Natural Gas Associates harmless of and from all liability for any tax,together with all interest and penalties incident thereto, imposed or assessed against,or paid by it on account of the sum or sums so withheld from payment to said party,and deduct all such taxes,Interest and penalties so paid by it from any sums owing by it to said party, FOURTH: the undersigned severally agree to notify Natural Gas Associates of any change of ownership,and no transfer of interest shall be binding upon Natural Gas Associates until transfer order and the recorded instrument evidencing such trans fer, or a certified copy thereof,shall be furnished to Natural Gas Associates.Transfer of interest shall be made effective 8 AM on the first day of the calendar month In which proper notice Is received by Natural Gas Associates,Natural Gas Associates is hereby relieved of any responsibility for determining if end when any of the interests hereinabove set forth shall or should revert to or be owned by other parties as a result of the completion or discharge of money or other payments from said interests,and the signers hereof whose interests ere affected by such money or other payments,it any,agree to give Natural Gas Associates notice in writing by registered letter addressed to Natural Gas Associates, P,0 Box 5493,Denver, Colorado 80217, Attn: Division Order Department,when any such money or other payments hate been completed or discharged,or when any division of interest other than that set forth above shall, for any reason, become effective and to furnish transfer order accordingly,and that in the event such notice shall not be received,Natural Gas Associates shall be held harmless in the event of,and is hereby released from any and all damage or loss Which might arise out of,any overpayment, FIFTH: If any portion of the proceeds derived from the sale of Gas is subject to refund under any order,rule or regulation of the Federal Energy Regulatory Commission or the provisions of the Natural Gan Act or Natural Gas Policy Act of 19]8, Natural Gas Associates may hold without interest the portion of the proceeds subject to refund unless indemnity satisfactory to Natural Gas Associates has been furnished,or until Natural Gas Associates'refund obligation has been finally determined. If any portion of the proceeds derived from the sale of Gas and paid over by Natural Gas Associates under any order,rule or regulation of the Federal Energy Regulatory Commission of the provisions of the Natural Ges Act or Natural Gas Policy Act of 1978, Natural Gas Associates is authorized to recover the amount of the refund applicable to the interest of each of the undersigned from future payments,or at Natural Gas Associates' election, it may invoice the undersigned therefor,plus the legal sate of interest Natural Gas Associates is or may be required to pay in connection with the undersigned's portion of the refund. SIXTH: This Division Order shall become valid and binding upon each and every owner above named upon execution hereof by such owner regardless of whether or not any of the other above.named owners have so signed. if the provisions of this Division Order are in conflict with the provisions of any oil and gas lease covering the above described propertyfiesl, the provisions of this Division Order shall prevail. Each undersigned owner ratifies and confirms his oil and gas lease as being in foil force and effect as ol the date hereof. B 1046 REC 01984644 10/10/84 16: 12 50.00 4/005 F 0259 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • EXHIBIT "A" (REVISED) 8/27/84 REVISED ORIGINAL ADDITIONAL TOTAL p INTEREST INTEREST INTEREST TYPE 22031 Weld County, Colorado • -0- 0.00208545 0.00208545 RI 20491 Monfort Energy Resources, Inc. 0. 12210339 -0- 0.12210339 RI 20562 Estelle D. Ostrander 0.00144831 -0- 0.00144831 RI 15712 C. A. Patchen 0.00976827 -0- 0.00976827 0I 15755 H 6 C Colton Company 0.00512834 -0- 0.00512834 OI 15747 Milton V. Spencer 0.00512834 -0- 0.005I2834 OI 15739 Frank Wilson, Jr. 0.01538503 -0- 0.01538503 OI 15721 Eneorch Exploration, Inc. 0.06105169 -0- 0.06105169 OI 14082 Bellwether Exploration, Inc. 0.00086898 -0- 0.00086898 OI 15755 H & C Colton Company 0.01984180 -0- 0.01984180 WI 15747 Milton V. Spencer 0.01984180 -0- 0.01984I80 WI 15739 Prank Wilson, Jr. 0,05952540 -0- 0.05952540 WI 17806 Petromax Energy Corporation 0.33416111 0.00475000 0.33891111 WI 20482 Petromax Oil and Gas Corporation 0.08354027 0.00118800 0.08472827 WI 20474 Petromax Energy Corporation 1981 Max Drilling Program 0.25062082 0.00356300 0.25418382 WI Monfort 025-1/Suspense 0.01158645 -0- -0- 1.00000000 0.01158645 1.00000000 Petromax Energy Corporation/Monfort 25-1 PLEASE NOTE: You (as Payee) are now required by law to provide Natural Gas Associates (as Payer) with your correct tax identification number. If you are an individual, your tax identification number is your Social Security Number. If you do not provide us with your correct number, the law requires that beginning January 1, 1984 we withhold 202 of all payments made to you. 8 1046 RFC 01984644 10/10/84 16: 12 $0. 00 5/005 F 0260 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO war _1- C eee y .42 o `2 r cae ro j r+ 1 1 e4 i to to d n o $ g I 'I IX I: § � mv in ids . 9441'AV'OW WIod Sd RESOLUTION RE: DISTRIBUTION OF PAYMENT IN LIEU OF TAXES (PILT) . 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 a policy that PILT Funds for Weld County will be distributed to the Weld County Road and Bridge Fund and the school districts (RE-2, RE-9, RE-103, RE-11 , and RE-12) on the basis of a 50/50 split after 1% of said funds has been taken off for CCI Lobbying purposes, and WHEREAS, the Director of Finance and Administration has prepared Exhibit "A" attached hereto and incorporated herein as part of this resolution, showing the calculation of the distribution of PILT Funds to the Road and Bridge Fund and school districts RE-2, RE-9, REiOJ, RE-11 , and RE-12. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the distribution of PILT Funds to the County Road and Bridge Fund and the school districts (RE-2 , RE-9, RE1OJ, RE-11 , and RE-12) shall be distributed as more fully set forth in Exhibit "A" attached hereto and incorporated as a part of this resolution. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the Director of Finance and Administration he directed to prepare county warrants payable to the above school districts in the amount presented in Exhibit "A" to distribute the PILT Funds to the above school districts. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, 1984. Lr, BOARD OF COUNTY COMMISSIONERS ATTEST: C(�tl�l, WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Board Norman Carlson, Chairman BY::—)1b7X-+au t/ k 1 ne J neon, Pro-Tem Deputy County erk APPROVED AS TO FORM: e r tner (772 r Chid/Carlson County A torney ,�.t 27," w2 .T artln r:f lds• Reso. y F .O. S. anensesesses. EXHIBIT "A" DISTRIBUTION OP PILT FUNDS Total Revenues Received $ 19,024.00 Less' IX CCI Lobbying Costs 190. 24 Proceeds to be divided .$-..1.@ a County Road and Bridge $ 9,416.88 School Districts _11.416.88 Total Allocation $ 18.8,3.76 School District Distribution: District Number Acreage Per Cent Amount 2313 RE-2 10,880 5.24 $ 493.44 2314 RE-9 43,461 20.94 1 ,971.90 2315 RE-10J 39,500 19.03 1,792.03 2316 RE-11J 60,038 28.93 2,724.30 2317 RE-12 53,680 25.86 2,435. 21 201,E54 19_ 4. :$_9_1.6...B$ IMMOIMMOMM PAGE ._- 1 .WELD COUNTY, COLCRAO GENERAI. FUND CLAIMS WARRANT P.O. & VENDOR . VO. HO. AMOUNT 901849 078001_- _ WYETR LABORATORIES (P011400780)___ . $8.03_„_ .__ _ State of Colorado ) TOTAL $8.07__-___- -, ) 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 OCTOBER 10 .E 198 and that payments should be made to the respective vendors in the amounts-set opposi-fe- their names with the total amount E,_8.93_--..________ Dated this _A_QU__ day of __mom 198 We1�Cov i n f cer Subscribed and sworn to before me this s SethO. OM of __ My .coalplsion expires: MyCommfsson Kpuc . � iio to r 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 __GENERAL______„ Fund totaling $ ,8:07_______._._ �FraTrperson ------- --- ---- ----- Pro lem - -------------- r er ATT-yEST: .} it /// L% D�';"GufnsCc!a----- Coounty rCerk and Recorder er v eput M er — — PAGE 1 WELD COUNTY, COLORAD ---, PAYROLL FUND CLAIMS WARRANT P.O. & VENDOR AMOUNT _— _ NO. VO. NO. —T.. — 11268 33401 _tally_ BOPP — — 871,4..92_ State of Colorado ) TOTAL 1720,42 ss County of Weld )) This is to certify that all accounting and budgeting procedures have been completed on tJ:e above listed claims as shown on Pages 1 through - 1 and dated _ACT® R 10th� 1989 and that payments should be made to the respective vendors in the amounts set opposite � their names with the total amount $ 720.42 ._ Dated this loth— day of _QCT0BER 48 ' W iiiin y i anc f cer Subscribed and sworn to before me this - loth_ day of _OCTOBER.___ 198 4 . .My comnision expires: myCornnns9;ontzprre one 8.1 : Litaa,,,-- 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 PAYROLL Fund totaling $ .72.4s42 Chairperson Chairperson S\t*P.4-f-. Protein ATT ST: /� yy ‘� 6twtir�Ttcs./ County CT k and Recorder k u Mem • . WAP200P WELD COUNTY DATE s 10/08/84 • WARRANT REGISTER PAGE t 1 AS OF t 10/08/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 1 . NUMBER NUMBER FO OEPT OBJ PROJ AMOUNT • -�� i.. a ---� -w----W--I n--------u-�---s�r+n-.�.�YV-^mow+ •i A036068 AGLANO INC A16907 11-314076311 452,50 . A16909 11-+3140-6311 543.00 825088 11 .3140-6371 520.38 825414 11^3140-6371 470.60 fb 825476 11-3140-6371 556.58 • E16225 11+-3140-6311 281.20 E16230 11-3140-6371 1,372.89 E16242 11-3140-6371 1,040. 75 � i J21495 61-9020-6245 7,226.37 J27653 61^9020-6246 60315.24 41 J27678 61x9020-6245 1,156.07 41P59853 11-3140.6373 181.94 P60454 11-3140-6371 1,108.63 III P60520 01^2111-6361-NOPT 5.57 • P60646 11-3140-637! 107.70 P60910 11-3140-6371 338.86 ID 27,744.28 ID I • A036069 AGLANO INC P60926 11-3140-6371 111.65 ID P60949 11-3140-6371 245.13 . P60989 11-3140-6371 414.40 II 11...3140.4371 547.60 P61137 11-3140-6311 211.50 . P61738 11-3140-6371 312.23 ID 1i-31 0-6371 665.08 P61752 11..3140-6371 212.15 IP P61754 11-3140-6371 308.99 P61755 11....3140.4171 134.13 41 3,229.42 imam 411 A036070 ANDERSON J H 4108M1 01-1041-6370 — 210.80 AD 210.80 . saasaaaasaaaaaa Ill A036011 ARNOLD MIKE 14571 01-9020-6360-0A 30.00 . 14581 21x6950-6363 - 60.00 • 90.00 IDr aaataaaa anasas . A036072 BAGLEY.. DAVID Li MO REYH84 21-6604-6351 30.00 ID I 0 1 40 WAP200P WELD COUNTY DATE r 10/08/84 WARRANT REGISTER PAGE t 2 ID AS OF 110/00/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT --r--------ril___ ----- ✓_____— — —rte+—. ----- • • A036072 BAGLEY. DAVID L. MO 30.00 r....sim amaasa A036073 BARKER BRUCE T Mt1024 01-1012-6370 --- 29.00 O 29.00 A036074 BELL SYSTEMS INC 036720 01-9020-6360-CA 51.75 • 51.75 4. • A036075 BFI WAStE SYSTEMS SE0548 21-6604-6340 20.00 ID • -__-.._---20.00 A036016 BUMP LANYA SE84M1 216654-6372 --a. 37.84 37.84 4. A036077 CAMPBELL NANCY M SE84TN 21-6624-6313 315.00 ID 375.00 • .1 *036078 CHEMATOX LABORATORY INC 0A9244 01-2111-6350-NOPT 60.00 4I Mr 60.00 S A036079 CHILORENS DEFENSE FUND SE84SB 21-6604-6333 19.95 19.95 00 ID *036080 CITY OF GREELEY 100584 01-2160-6599 562.46 562.46 411 asssss • 41, A036081 CLARK 80ARDMAN CO LTO R40935 01-2110-6220-AOM 26.34 26.34ID '. ' ' • _ ® S . WAP200P WELD COUNTY DATE s 10/08/84 WARRANT REGISTER PAGE I 3 AS OF s 10/08/84 Ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S . NUMBER NUMBER ED DEPT 08J PROJ AMOUNT ill A036082 COX ELLA M SE84MI 21-6654-6312 12.00 ----.••_... 12.00 ID sswssa 411 A036083 CRAVEN KATHRYN SE84MI 21.6654-6372 11.80 • 41 r 11.80 ' A036084 DILL RICK R09284 01-2110-6370-ADM - .--M- 3.43 3.43 S S A036065 ENSEY. EVELYN SE84M1 21-6654-6372 58.00 411 ---...-58.00 • ill A036066 FAHRENBRUCH HAROLD 4108M1 01-1041-6370 2.79.80 4 411 __�.--274.80- 41 . A036087 FLOWER OR THOMAS J 5057 21-6604-6351 -y�--M....... . 29.00 S O A036068 GALICIA RAMONA SE84M1 21-6654-6372 2.40 411 .-_-____• 2.40 41 • A036089 GENERATIONS SE84MI 21.6804-6333 20.00 41 20.00 41 A036010 GREELEY CLINIC AU84M0 21-6604-6351 .. 59.00ID 59.00 ■m an • • 4036091 GREELEY DAILY TRIBUNE THE AU84S8 21-6510-6333-4 63.00 • 4D 411 • 0 41. 0 WAP200P WELD COUNTY DATE s iD/00/A4 • WARRANT REOISTER PAGE $ 4 AS Of $ 10/08/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 0 A036091 CREELEY DAILY TRIBUNE THE 247464 21-6910-6337-4 31.00 • ,..�r_ .94.00 • e • A036092 GREELEY EXCAVATION CO 1319 11-3190-.6397 84.052.22• 84.052.22 • • A036093 GREELEY ICE 6 STORAGE AU84ST 21-6604-6346 17.53 0 17. 53 O al A036094 HOME LIGHT & POWER A00010 21-6604-'6340 215.11 e A00024 21-6704-6340 --_rr 138.93 • 354.04I . • • A03609$ HULL HARRISON SE84MI 21-6510-6372-4 201.60 201.60 • • A036096 HYLAND ASSOCIATES P50984 01-1110-6350 4.000.20 • 4.000.20 • • A036097 IBM CORPORATION 3101175 21-6430-6363 291.00 0; 291.00 • 0 A036090 MARICK JOSEPHINE SE84MI 21-6654-6312 47.20 �. 41.20 • • 4036099 MASOEN BERTHA P SE84MI 21-6654-6372 50.40 • . 50.40 0 is • • _ �.. 0 . 4. e . WAP200P WELD COUNTY DATE 110/08/84 • WARRANT REGISTER PAGE I 9 AS OF 110/08/84 e WARRANT PAYEE INVOICe ACCOUNT NUMBER WARRANT # NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 ---_._.. ---- -_._-,__»-_- _.--_-- e__-, ._r.------------- ---- OD 4036100 MAURER HAZEL SE84M1 21-6654-6372 51.60 • -- --57.60- • A036101 MOUNTAIN BELL M69194 01-2111-6220-INYT 51.01 • -_------_5 - 1.01 41 0 4036102 MOUNTAIN BELL SE1264 21-6604-6345 23.41 IP SE2888 21-6604-6345 24.95 SE3304 21-6654-6345-6980 6.82 SE3435 21-6490-6345-4 153.98' 0 ' 209.16 4I 4I 4036103 NELSON HARVEY SE84MI 21-6654-6372 1.60 41 -.----------- II 1.60 • 4036104 NIELSEN RUTH 4106M1 01-1041-6310 296.00 • 296.00 0 4036105 NORTHERN ARMORED SERVICE 10184 01-9020-6350 57.00 11084 01-9020-6350 218.50 84110 01-9020-635O 38.10 Ill 314.20 l 4. 4036106 PETERSON RAYMOND 4101M1 01-1041-6370 217.40 IP 41 277.40 0 4036107 PETTY CASH 0584ME 01-2160-6220 1.22 0584OF 01-2160-6210 4,.46 0584P0 01-2160-4310 10.67 41 0584RE 01-2160-6360 _y- 20.45 -- . »- 36.80 ,10 0 i . f- � 0 WAP200P WELD COUNTY RATE t 10/08/84 0 WARRANT REGISTER PAGE t 6 AS OF I 10/08/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A036106 PIPER LINDA SE84MI 21-6804-6372 89.34 41 12321 21-6804-6377 ---w-^ 20_46 41 109.80 • A036109 PRINTING PRESS. LTOITHE1 05598 01-2111-6220-SOPT 305.00 305.00 • • A036110 RAMADA INN 01174 21-6490-6373-4 437.86 • I431.86 I . A036111 RANGER RICK' S NATURE CLUB SE84SB 21-6604-6313 --� y 41 24.00 24.00 4 . 4 A036112 RESER KAREN SEB4MI 21-65I0-6372-4 37.40 41 21...6950-4372 21-6604-6372 1.44 .84 • 21-6490-6372-495 26.20 • 136255 21-6490-6377-495 -- -_--9975 41 - 75.63 0 sa •. A036113 ROGERS AUTOMOTIVE INC 072579 01-2160-6360 11 .10 11.70 • a taaasa 4 A036114 RVSP SE841N 21-6854-6390 42.11 • __•__--_-42.11 41 A036115 SCHAEFER REHAB CNTR 10859 01-9020-6310 61.39 10898 01-9020-6310 63.32 41 41 124.71 41 411 41 ID 41 • ! . WAP200P WELD COUNTY DATE t 10/08/84 WARRANT REGISTER PAGE r 7 AS OF 110/08/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 0BJ PROD AMOUNT 41 A036116 SCHROPP LESTER SE84MI 21-6634-6372 49.40 . _ 49.40 S a S 4036117 SHIPPS HELEN 5E84M1 21-6654-6372 16.80 • ill 16.80 41 A036118 SISSON EARL M• MD JUB4HE 21-6604-6351 30.00 • 30.00 II 41 A036119 STETSON FLORENCE SE84MI 21-6804-6372 13.20 41 13.20 41 SaaaaaaA uaaasa • A036120 TACKER JEANNIE SE84MI 21-6950-6372 5.84 4 --..41 ..__.. 5.84 mama=aZ 41 A036121 TEAL ELIZABETH SE84MI 21-6654-6372 55.58_ 411 55.56 40 5 A036122 TRf-TOWN MARKET 12 21-6604-6229 .89 41 21-6604+6222 - x---14.02 ID 14.91 41 aaosasaaasaaas • A036123 WELD COUNTY REVOLVING 4078 01-1154-6370 90.32 01-.4152+63.70 152.18 4079 01-9020-6229 240.00 • . 482.$0 41 • A036124 WORKMAN ROBERT RW9284 01-2110-6370-TRNG _ 5.61 4,! 5.61 saa aaassasaassa 41 . • • I WAP200P WEtO COUNTY DATE s 10/08/84 . WARRANT REGISTER PAGE i 9 AS OF i 10/08/84 4 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 41 A036125 XEROX CORPORATION 090556 21-6950-6533 341.51 • 536963 01^9020-6360-SHER 120.29 S 556268 01-9020-6360-SHER 48.40 556269 01-9020-6360-PLAN 96.80 41 613.06 41 .s.OOOOieiluwSO • A036126 YATES, PHYLLIS C YP9244 01-2110-6599•CIVL 54.38 41 54.38 , • A036127 YEAGER 11193 01-2110^6370-AOM 13.94 TY687 01-21106310-ADM 15.37 41 . ~«�-«29.31 , • A036128 YMCA OF THE ROCKIES 6206 21-6604-6373 570.O00+ 41 510.00 4 • FINAL TOTAL s - 12 ,451.69 • t*sn*s6 • 4 • •. 4 41 • S • S • 4 • • 1 4 'WAP200P WELD COUNTY DATE t 10/08/84 4. WARRANT REGISTER PAGE t 9 AS OF 1 10/08/84 11 40 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUrGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND • QATED 10/08/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 11 AMOUNTS SET OPPOSITE THU NAMES, WITH THE TOTAL AMOUNT $ /all,,7 �KJ/ I_... 11 Pi S DATED THI 0 Y 19 "'" . • P7d1--- e Dim I E AND ADM(NISTRAIION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS ..10 ' DAY OF (QP?-1Q}1 19 • My Commission Expires June 8,1983 0 MY COMMISSION EXPIRES* _ • 11 • ,214..02,14441-NOTARA` BLIC • • WE• THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY 11 IAPPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE • ARE HEREBY ORDERED DRAWN UPON THE AVOIA FUND/ - TOTALING f_/•24 ,1,211 DATED THIS /04'OAY OF .� Cl7-1ka604J 19_ _. 44 1 • COUNTY CLERK ANO RECCR ER BY A a • DEPUTY , CHAIRMAN • Pro fora • MEMBER / " k MEMBER A & &Dint )95-st, , nl i- 1MEMBER MEMBER 11 ii 11 • 7 ID Ill WAP200P WELD COUNTY DATE 1 10/09/84i 4I • WARRANT REGISTER PAGE 0 1 AS OF : 10/09/84 ® WARRANT PAYEE. INVOICE ACCOUNT NUMBER WARRANT e NUMBER NUMBER PD DEPT OBJ PROD AMOUNT ID ID 4036129 A S HANSEN INC 600648 01-9020-6350-RACT wow 5.019.00 w5�019.00- Ill A036130 AARDVARK TOWING 401212 O1-2111-6220-INVT 191.00 i 191.00ID 0 • A036111 AGLANO INC 236802 01-2160-6360 --------- ID 23.22 ID r A036132 ALLIED SURGICAL SUPPLY 162419 194140.4221 -4140221 21.29 162494 19-4140^6?.21 -- 20.00 41.29 naaaaaa---u..a A036133 AMERICAN LIBRARY ASSOC 105841 20-5510-6322 4.00 ID ---------"4.00 S aaaasasassaaasa A036134 ANDERSON PATRICIA 410984 01-1110-6310 12.80 ill ID w � 12.80 ID A036135 ANIMAL CLINIC 31999 19-4170-6350 - 646.10ID 646.10 • • 4036136 ARNOLD MIKE 14598 19-4110-6360 60.00 . 60.00 41, A03613T AT&T INFORMATION SYSTEMS 912453 20-5510-6310 --`�-88.39 ID 88.39Ill • • WAP200P WELD COUNTY DATE t 10/09/84 • WARRANT REGISTER PAGE t 2 • AS OF t 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER ED DEPT 084 PROJ AMOUNT A036136 BACHMANS INC 47285 20-5540.-6530 135.00 gi 47286 20-5540-6530 - -_80.78 • w.. -- 215.78 • W • A036139 BAKE-RITE BAKERY 1161034 01-2110-6370-TRNG 8.58 58 • • A036140 BRENTWOOD EXXON 401088 20-5510-6311 22.50 1 -..22.50 • • A036141 BUCKEYE WLONG SUPP CO INC 06051 19-4180-6530 IP _r-_-«-21_00- • 21.00 e = 0 A036142 CENTRAL MEDICAL SUPPLY 09241 01-2310-6220-MOOP 24.00 • 24.00 • • A036143 CHACON BARBARA ME0916 19-4140-6370-FP 24.20 • _ .24.20 • A036144 COLORADO DEPT OF REVENUE IGLOOS 19-4170-6599 - 40.00• • 40.00 • • A036145 COMMERCIAL OFFICE PROD 690013 64-1155-6250 723.80 813213 64-.1 155-.4250 - 123.36 0 • 847. 16 • • A036146 CONGRESSIONAL QTR INC 090484 20-5510-6322 327.00 • 327.00 • went ssssss$asm • • • . • • 0 ........... 41 • HAP200P WELD COUNTY DATE 110/09/84 41 WARRANT REGISTER PAGE I 3 AS OF t 10/09/84 WARRANT PAYEE INVDICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT fBJ PROJ AMOUNT 41 411 A036141 CORRELL, DANIEL I 100884 01-2420-6390 150.00 41 150.00- 41 A036146 OATASERV 119516 65-1191-6360 4,360.82 O --Y4►360.824D 41 A036149 DAVIDSON MARY ME1001 19-4140-6370-COC __.r-M_47.40- . 47.40 a aaaaa 411 • A036190 DETTERER, SHARI ME0928 19-4140-6370^HCP 11 .00 11.00 41 41 A036151 DOLLARHIDE E SCHWARTZ SEPTB4 01-1031-6350 400.00 r -~ 400.00 • • A036152 DOUBLEDAY 6, COMPANY INC 162969 20-55[0-6322 13.94 41 166119 20-5510-6322 8.97 41 63154 20-5510-6322 225.56 63154C 20-5540-6229 -�� 20.78- e 269.27 41 • A036153 EMERGENCY MEDICAL PRODUCT 005983 01-2310-6212-.SUEQ 140.36ID -ar 140.36 41 41 A036154 EXTEK MICROSYSTEMS, !NC 001293 01-1945-6940 11 ,820.00 41 11,820.00 41 41 „ ' A036155 FAMILY PRACTICE CHO927 19-4140-6350-CHC 52.50-4 • CH1004 19140-6350-CHC 35.00 87.50 •41• 41 1'. WAP200P WELD COUNTY DATE : 10/09/84ID 4IWARRANT REGISTER PAGE 1 4 AS OF : 10/09/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT III NUMBER NUMBER PD DEPT ORJ PROJ AMOUNT 4036156 FARMER C MINER 84-66 01-1021-6331 12.47 4I ....r_.------- 12.4 7`ID ID A036157 G K HALL G CO 500907 20-5510-6322 274.62 4, 274.62 4I ill 4036158 GALE RESEARCH CO 450317 20-5510-6322 156.85 • 454720 20-5510-6322 59.91 462349 20-5510-6322 69.35 ill286.11 • 4036159 GALLEG0S MARIE SE84MI 21-6490-6372-4 8.20 8.20 S • • A036160 GAYLORD BROS INC 215160 20-5510-6220 _ --^-86.33- • 86.33 ■an- • I ' A036161 GENERAL AIR SERVICE C RS1162 19-4180-6530 7.50 7.50 IP IP A036162 CORDONS BOOKS INC C00906 20-5540-6229 9.46 II - 000914 20-5540-6229 8.79- 000949 20-5540-6229 9.07- • ID C15614 20-5540-6229 7.49- C54314 20-5540-6229 9.45- 25098 20-5510-6322 560.35 IP 25098C. 20-5540,-6229 288.64 IP 94681 20-5510-6322 18.84 34681C 20-5540-6229 15.69 • IP 65666 20-5910-6322 189.66 65666C 20-5540-6229 57.68 825389 20-5510-6322 42.08 b29507 , 20-5510-6322 33.93 41 85937 20-5510-6322 165.62 • ID • 0 • • WAP200P WELD COUNTY DATE : 10/09/64 e 41 WARRANT REGISTER PAGE 1 5 AS OF 1 10/09/84 Ill WARRANT . PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER f0 DEPT 084 PROD AMOUNT 41 41 A036162 CORDONS BOOKS INC 859370 20-5540-6229 35.40 466105 20-5510-6322 ---�^--62.98- • 1,426.61 • • 4036163 GORDONS BOOKS INC 466113 20-5510-6322 23.35 862498 20-5540-627.9 _ _.--18.50_ . 41.85 lo A036164 GREELEY DAILY TRIBUNE THE AUB45T 21-6510-6331-4 • • 42.00 JU84ST 21-6510-6337-4 98.40- 41 180.40 ========smouswa 4 • A036165 GREELEY GAS CO 3098 01-1061-6340-ROAO 27.91 Ill 36764 01-1061-6340-ROAD --M- 23.48 4151.39 41 S A036166 HARDING GLASS INO INC 7768 01-1061-6233-HLTH 158.00 • 158.00 • 41 A036161 HIGGINS HARDWARE 05450 01-1061-6390-CC 19.53 41 - 19.53 :.■ 41 1036168 HIGH PLAINS REG LIB SYS 9584 20-5510-6337 ----10.00- • 10.00 • w A036169 HIRSCH ROSE SE84SV 21-6854-6377 218.56 41 218.56 41 .asasss■ss ssa ID 1036170 HOME LIGHT S POWER LP984E 01-5140-6340 8.63 41 31499 01-1061-6340-ROAD 38.17 r • 41 • 0 • • A. WAP200P WELD COUNTY DATE s 10/09/84 41• WARRANT REGISTER PAGE. t 6 AS 0E s 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT 08J PROJ AMOUNT • 41 A. • A036170 HOME LIGHT C POWER 46.80r • A. A036171 HUMMEL BARBARA ME1001 19-4140.6370-CDC y 29.00iir • M29.00 • • A036172 IBM 600083 65-1.191-6312 260.00 600084 65-1191-6312 9.00 • 41 877840 65-1191-6312 2. 76 877841 65-1191-6312 2. 76 • ... 274.52 • • A036173 INFORMATION PUBLICATIONS 10584 20-5510-6322 24.95 • • 24.95 • sot a3.s.sf..rrr A036174 INTERNATIONAL CANCER 1639 19-4140-6350-FP - 271 .4041 271 .40 41 • A036175 JANTZ STANLEY 4108MI 01-1041-6370 143. 80 • 143.80 • .sass..assess.• • A036176 JENDE-HAGAN BDGK CORD 1.1108 20-5510-6337 71.55 • 71.55 •41 s.sssssea eareas A036177 JONES THOMAS R 0VM SEPT84 19-4110-6350 465.75 • 465.75 _ rrarssrs.s.sus • • A036178 **MART 04347 523827 01-1031-6210 47.95 • 47.95 • 0, • • ' • • • 0 0 WAP200P WELD COUNTY DATE = 10/09/84 M ii WARRANT REGISTER PAGE t 7 AS OF 1 10/09/84 ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT il NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A036179 LAPP MARTHA ME0928 19-4140-6370-HCP 65.60 4 _ .--65.60 ID r A036180 LARIMER CNTY HEALTH DEPT PREGZO 19-4140-6221- PP 60.50 ID r� 60.50 o o A036181 LARIMER COUNTY HUMAN JY84WT 21-6654-6358 -- 3,058.75 o 3.058.75 n s.r..lr...ors*s • • A036182 LAW ENF EQUIP CO 113406 01-2310-6212-JVEQ 65.75 ID 65.75 ill ID A036183 LEADERSHIP TRAINING ASSOC 00841N 21-6510-6373-4 75.00 ID 15.00 0 II A036184 M G M DISTRIBUTING 401158 01-2310-6210-150S35.00 35.00 ID - o 35.00 ...is..s■1s..■s ID • A036185 MARIE SALLY. MO FP0925 19-4140-6350-FP 105.00 ID 105.00 4, - ..s.......r..al ID A036186 MARTINEZ AGNES SE84MI 21-6604-6375 61.00 ID SE84PH 21-6604-6345 1.00 ID 62.00 ID ID A036167 MC GRAN-HILL BOOK CO 089762 20-5510-6322 48.09 41 48.09 0 AI Ill • ID ID 41 WAP200P WELD COUNTY DATE t 10/09/84 WARRANT REGISTER PAGE s 8 41 AS OF 110/01/84 41 WARRANT PAYEE. INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PRUJ AMOUNT 41 41 4036188 MONTEZ CORALENE ME0928 19-4140-6370-£PSO 1.60 41 1.60 41 A A036189 MONTGOMERY ELEVATOR CO 789126 01-5140-6350 787.11 al 787.1141 . A036190 MOSTELLO DOROTHEA MD FP1Q03 19-4140-6350-FP 54.12 81 MA1003 19-4140-6350-MAT 54.13 411 i 108.25 41 0 a A036191 MOUNTAIN BELL 221021 01-1061-6140 _ 81.04 81.04 41 41 A036192 NAFTZ DON 4108MI 01-1041-6370 270.20 270.20- 41 O .... 10 A036193 NATIONAL GEOGRAPHIC 82884 20-5510-6322 8.95 41 -_-w-_-____ - 41 .95 . A036194 NELSON OFFICE SUPPLY 11325 01-2111-6210-INVTIIIP 2.06 4111479 01-2110-6220-AOM 14.31 26.37 s 4036195 OZARK CAMPFIRE COMPANY 003083 19-4140-6326-HE - _158.28 158.28 41 • A036196 PAULSON* MARY MEl00l 19-4170-6370 70.20 41 _ 10.20 41 41 , 41 41 • • WAP200P WELD COUNTY DATE : 10/09/84 • IP WARRANT REGISTER PAGE 1 9 AS OF f 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • • A036197 PETTY CASH 100884 01-2.330-6222 2. 10 01-2330-6390 _-�ry-_59.00- • 61. 10 • • 4036198 PIONEER CLEANERS PC9294 01-2310-6390-SUCL 189.45 41 189.45 • • A036199 PLATTEVILLE HFRALO TR1084 01-1031-6330 723.24 • 1084TR 01-1031--6330 428.04 • 10151.28 • s mass • 4036200 PRENTICE-HALL INC 145073 20-3510-6322 16.04 • 16.04 • • A036201 PROFESSIONAL FINANCE CO PF9244 01-2.110-6599-CIVL 41 -_�_--_21_20_ • 21 .20 a sea sag. • • A036202 PUBLIC SERVICE CO OF COLO AGSP 01-1061-6341-5000 22.05 • 22.05 • • A036203 PUROY9 NELDA ME1003 19-4140-6370-EPSD 12.00 • 12.00 • • • A036204 R-VNA AU84RE 21-6814-6358 _ 19951.00 • 1.951.00 • A036205 RAY' S OFFICE EQUIP INC 13426 01-1945-6940 345.26 • 1.3428 01-1945-6940 412.30 • • 13429 01-1945-6940 132.50 - 890,06 • a«aaa • • • • f • WAP200P WELD COUNTY DATE t 10/09/84 • WARRANT REGISTER PAGE t 10 • AS OF t 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT • • A036206 POCKY MTN NAY GAS CO INC 3836 01-1061-6340-R0A0 6.9640 _...._ 6.46- • a■ • A036201 ROGSTAD, JAN HE0929 19-4140-6370-HE 105.95 • • 105.95 • A036208 SANTANA, JUANITA SE84HW 21-6604-6230 21.30 • • 4M SE8 ! 21-6604-6375 50.80 72.10- • rata:aeasa=ss=e A036209 SCHOOL OISTRICT RE-l0J PICT84 01-9020-6599 J�Y+1,192.O03 • — • 1, 792.03 • • 4036210 SCHOOL DISTRICT RE-11J PILT84 01-9020-6599 2,724.30 • -�- 2►124.30 • aaalaerawressra • A036211 SCHOOL DISTRICT RE-l2 P1LT84 01-902.0-6599 2,435.21 • 2,435.21 • s p 4036212 SCHOOL DISTRICT RE-2 PILTIO 01-9020-6599 493.44 • - -- _« 493.44 • a • A0362t3 SCHOOL DISTRICT RE-9 PIUT84 01-9020-6599 1,971.90 • 1,911.90 • • A036214 $0I /EPAT 49054 65-1191-6397 350.00 • • 350.00 • a sss:t..s sss:.a • • •. • • 0 na 41 WAP200P WELD COUNTY DATE 110/09/84 • • WARRANT REGISTER PAGE t 11 AS OF * 10/09/84 11 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 41 A036215 SHAMROCK FOODS COMPANY 95107 01-23LO-6220-KTOP 430.06 41 430.06 41 A036216 SHANNON KATHLEEN Mf1002 19-4140-6370-HCP 43020 41 43.20 41 41 A036217 SHEPHARD' S MC GRAM HILL 773211 01-1012-6229 -��_32.00 • 32.00 41 r A036218 SPSS. INC 416418 65-11916397 4,500.00 4,500.00 ss..eeze**assess 41 A036219 STANLEY G J ,MD FP0925 19-4140-6350-FP 105.00 41 ---�_--105400 +41 A036220 STEVENS AUTO INC 180805 11-3140-6230 µ-35.54- . 35.54 ■asasssssaa*sas • • A036221 SUPER SAVER MERIT DRUG 951839 19-4140-6350 18.9941 .,. 18.99 41 A036222 THORNDTKE PRESS 28490 20-55LO-6322 39.60 41 _ 39.60 e 41 A036223 TURNER MILLICENT ME1002 19-4110-6370 r 69.80IIP . • 69.80 • • A036224 U S POSTMASTER SEPl30 01-1021-6310 1.941 .9141 • r • • 41 Il WAP200P WELD COUNTY DATE t 10/09/84 IP WARRANT REGISTER PAGE t 12 411 AS OF t 10/09/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT Ill NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 4 A036224 U S POSTMASTER sevtio 01-1t53-6311 29.04 i iii 01-1152-6310 206.53 ID01-1110-6310 8.25 21-6950-6311 385.04 01...,2420e6310 52.33 O w 01-2340- 1 632 5.33 01-2150-6311 3. 74 01....1061-..6110 2.34 • ID 01-1154-6310 28.93 01.1031-6310. 384.30 01-2110-.6311-CIVL 239.26 • 01-1151-6310 34. 10 Ill 01-1123-6310 104.23 21-6604-6311 35.53 • 01-1025-6310 156.21 01-1014-6310 223.69 01-1012-6311 25.25 01-1011-6310 29.47 65-1191-6310 4.71 19-4110-6311 322.74 . ID 01-3182-6310 23.02 01-2910-6311 7.45 01-2160-6310 122.63 ID 01-1125-6311 33.68 ID 01-1041-6310 8.68 II 4,418.39 III 41 A036225 UNION PACIFIC AR 222172 11-3190-6397 6, 141.24 5 223086 11-.3190-6397 2,840. 17 223846 11-3190-6397 - -15,037.18 224625 113190-6397 15,358.28 41 39,916.87 • A036226 VARGULICH GEORGE B ME0928 19-4170-6370 19.20 19.20 • ME1O02 19-414O-6370-FP • 77.20 • A036227 WEIMER, JUDY 17.20 • seas.ss■ssasas 411 I I WAP200P. WELD COUNTY DATE 110/09/84 • 41 WARRANT REGISTER PAGE s 13 AS OF S 10/09/A4 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT O NUMBER NUMBER FD DEPT OBJ PROD AMOUNT • A036228 WILEY—INTERSCIENCE JOURNL SUB10 19-4140-6333 32,00 .-. . . 32.00 0 . • A036229 WINOGRAOS STEEL C SUPPLY 030885 34-1944-6920-SHOP 351.92 0 351.92 • ) . ' A036230 WISSFL DARRELL MI1002 65-1191-6370 - -- 27.60- . -27.60 0 0 A036231 WOKEN'S CLINIC Of GREELEY MIOB09 19-4140-6350-MAT 505.00 505.00 • a...a.ra 41 A036232 WRIGHT MAYBELLE SE84MI 21-6654-6372 46.06 41 • 46.06 41a • A036233 WYCO INCORPORATED 4872 01- -L41 1061-6233IB 31.00 37.00 41 • FINAL TOTAL 1 999168.85 .41 41 • • 41, • • • • 0 41 • - • • • • WAP200P WELD COUNTY DATE t 10/09/84 • IP WARRANT AEGISTER PAGE I 14 AS OF t 10/09/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECIIRES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 . AND • DATED 10/09/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • • AMOUNTS SET APPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 9(4/40X•16 . • DATED THIS AY OF % 19 IL. • o • DIRECT IN C AOMINISTRAT 'SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS lO DAY OF .SGL_ Miter. • MY COMMISSION EXPIRESt My CommissionExpheg,} no 8. Ism . ile • J. 7 NOTARY,1 aLIC • WE, THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY • (APPROVE, (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE) AND WARRANTS IN • PAYMENT THERr�ORE:ARE HEREBY ORDERED DRAWN UPON • THE Y/PAVIAA I FUND - TOTALING $ I JID8.85 • / • DATED THIS /61PDAY OF (Ike/064k 19 y4. . • a r,4aw►. ;,• • . COUNTY CLERK AND RECORDER BY • • DEPUTY CHAIRMAN • • � �� ro!em 3,.. 1 MEMBER �� MEMBER • ithite 2 ,ems �f • • MEMBER MEMBER • • • • • 0 o • WAP200P WELD COUNTY DATE 2 10/09/8441 a WARRANT REGISTER PAGE t 1 AS OF t 10/09/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ID NUMBER NUMBER, FD DEPT OBJ PROJ AMOUNT ID • 0800420 MANUELA TRUJILLO 13-4440-6110^SUP 4.00 4,00 0800421 KATE TALMADGE 13^4440-6710-SUP 49.00 ID 49.00 4, 41 . 0800422 MOLLIE KELLER 13-4440-6710-SUP 4.00 ID 4.00 • 0800423 MARIAN E CORNELL 13-4440-6110-SUP 113.00 173.00 4, ID 0800424 DORIS CLYMER 13-4445-6110-SUP 49.00 40 .�-a---49.00 A • 0800425 ELVIN H HAGGARD 13-4445-6710-SUP 174.00 A 114.00 • . FINAL TOTAL 1 453.00 f ii_Rfpf Affi Of • a 0 0 S • • • WAP200P WELD COUNTY DATE r 10/09/84 • HARR ANT REGISTER PAGE r 2 • AS OF r 10/09/84 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND • m.S DATED 10/09/84, AND THAT PAYMENTS SHOULD Be TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $4:5_,,3' OO • OATF,D THIS D F to vet 19 8r . • • �y • OIR FI E �AND DMINISTRATION SERVICES tit • SUBSCRIBED AND SWORN TO BEFORE ME THIS �Q" DAY OF crctg4er 19.1.L. • MY COMMISSION EXPIRES; MyCommissiariExpUesJune 8. 1986 III NOTARY LIC • • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE; (DISAPPROVED THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HERESY CROERED DRAWN UPON • • THE (91(.1 AA 0 7.445(012. FUND TOTALING $ 'l/S3' Q o r1 • DATED THIS ./1OU• DAY OF l9f.foSeto 19 r . • .4u u,v • COUNTY CL RK AND RECORDER BY • • C_ 0 CHAIRMAN • ry y� i DEPUTY oC7 _MEMBER MEMBER Ate �^ • IIJi7�i �� /lldtz MEMBER MEMBER • • • • WAP200P WELD COUNTY DATE : 10/09/84 • • WARRANT REGISTER PAGE 1 1 AS OF t 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT Ill 40 5804192 ADAMSON MORTUARY 12-4431-6396-BUR 900.00 - -- 900.00 f1 • S804193 EDWARD C ANDERSON 12-4431-6710-GAKI 185.00 • 185.00- • 41 rr S804194 AUSTIN G AUSTIN 12-4431-6110-GAKI - 115.00 • --- • 175.00 • • S804795 A WOMANS PLACE 12-4431-6391-GADV 10.050.00 III 10.050.00- • • S804796 EARL R BERGLAND 12-4431-6710-GAKS 185.00 • -..~185.00 • • 4 S804797 EVI BUCKNER 12-4431-6710-GAKI -�-M 160.00- • L60.00 • 5804148 CIRCLE DRIVE MOBILE PARK 12-4431-6710-GAKI ^--M 185.00- • 185.00 • f5Ofi=-Of 1.-5t•S • S804799 CITY OF GREELEY IFINANCEI 12-4431-6710-GAKI 147.91 • 147.91 • 5804800 THOMAS ELLIOTT 12-4431-6710-GAKI £60.00 • •' 1-Y4Mw_w 160.00 • • S804801 GREELEY CLINIC PHARMACY 12-4431-6712-GADG 10.92 • • • • • WAP200P WELD COUNTY DATE t 10/09/84 4 WARRANT REGISTER PAGE t 2 4 AS OF t 10/09/84 41 WARRANT ' PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBS PROJ AMOUNT NUMBER FD DEPT 08J 4 4 $804801 GREELEY CLINIC PHARMACY 10.92 • I $804802 GREELEY NATIONAL BANK 12-4431-6710-GAKI - --88.4941 88.49 • S$04803 GREYHOUND LINES 12-4431-6710-GAKI 201 .45 11 201.45 4 4 5804804 HOME LIGHT C POWER 12-4431-6710-GAKI 51.40 4 51.40 S -$804B05 IMPREST FUND 12-4431-6710-GAKI 1,249.00 . 1,249.00 • 4 S804806 ISLAND GROVE VILLAGE 12-4431-6710-GAKI 91.00 4 _ 91.00 I 4 $804807 K MART PHARMACY 12-4431-6112-GADG 14.91 4 14.91 4 • 4 $804808 MOBILE ESTATES 12-4431-671O-GAKI 125.00 4 125.00 4 4 5804809 N GREELEY ROYAL SHAMROCK 12-4431-6710-GAKI 81 .00 4 81.00 41 4 5604810 MARTHA PINKSTAFF 12-4431-6710-GAKI 150.00 4 4 - 150.00 4 s assssa.aasasaaa 4 I ligallair • • WAP2OOP WELD COUNTY DATE s 10/09/84 • WARRANT REGISTER PAGE $ 3 • AS OV s 10/09/84 • WARRANT . PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 41 • 5804811 RAINBOW MOTEL 12-4431-670O-GAKI 16.00 • 16.00 • • S804812 ROD SCHAEFER 12-4431^6710-GAKI 165.00 • 165.00 • 41 sari,,,,•1111•1111•110Il 5804813 SKAGGS DROG STORE 0204 12-4431-6712-GADG 12.63 • IP 12.63 • • S804814 STARR HILLSIDE PHARMACY 12-4431-6712-GADG 6.70 • 6.70 • • 5804815 ST000ARD FUNERAL HOME 12-4431-6396-BUR 1,500.00 • 1,500.00 • asilia asaeaaaaa • 5804816 SUNSET MEMORIAL 11,-443I-6396-BUR -�" 200.00 • — • 200.00 • 5804817 SUPER SAVER ORUO 12-4431-6712-GADG 449.56 • " 449.56 • . aaiaalagalitla • S804618 TLT INVESTMENT CO. 12-4431-6710-GAKI 185.00 • 0 185.00 • • S804819 TOWN 6 COUNTRY MOTEL 12-4431-.6710-GAKI _ 185.00 • 185.00 ..aaiaaa+marms • 5504820 JAN WEAVER 12-4431-6710-GAKI 185.00 • • • • • • ® i WAP200P WELD COUNTY DATE s 10/09/8441 41WARRANT REGISTER PAGE 1 4 AS OF t 10/09/84 4P WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • 5804820 JAN WEAVER (85.00 • ' 5804821 WELD CTY DENTAL SOCIETY t2-4431-6351-GADN 568.00 • 568.00 41 • $804822 H.N. WILSON 12-4431-6710-GAKI 370.00 4, 370.00 41 Min ssssssfrrfta 40 $804823 LEWIS YF.ODIS 12-4431-6710-GAKI (85.00 41 185.00 41 s 40 S804824 A WOMANS PLACE 12-4431-6357-GADY _^ 9_325`00— • 9,325.00 • • S804825 AGLANO OF EATON 12-4464-6710-SPEC 292.83 12.-4464-67(0-SPEC 250.00 • 40 12-4464-6710-SPEC 292.83 • 8 35.66 41 5804826 POUDRE VAL RURAL £LEC ASS 12-4464-6710-SPEC 68.71 IP 12-4464-6710-SPEC 90.00 41 ise.il • • rsrsfsfsrfissss 5804827 MILE HIGH PROPANE 12-4464-6710-SPEC 250.00lip • 250.00 • • S804828 VAN GAS INC 12-4464-6710-SPEC 200.00 41 200.00 • 0 _ 41 0 WAP2O0P WELD COUNTY DATE 110/09/84 0 WARRANT REGISTER PAGE I 5 AS OF 110/09/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FD'DEPT OBJ PROJ AMOUNT 0 • S804829 PUBLIC SERV OF JOHNSTOWN 4-- �-12-4464-6110-SPEC 99.75 12-4464-6710-SPEC 95.32• . -195.07- 0 • S804830 PUBLIC SERVICE OF WINDSOR 12-4464-6710-SPEC 268.03 • 268.03 • i S804131 UNION RURAL ELECTRIC ASSN 12-4464-6710-SPEC 519.24 0 12-4464-6710-SPEC 593.11 • 12-4464-6710-SPEC 171.03 , 1,283.38 ii■ •0 5604832 ROCKY MOUNT NATURAL GAS 12-4464-6710-SPEC 72,94 . - ~-12.94 • ID $804833 ROCKY MOUNT NATURAL GAS 12-4464-6110-SPEC 259.28 • --".259.28 • • 5004834 ROCKY MOUNT NATURAL GAS 12-4464-6710-SPEC 100.00 • 100.00 0 • $804835 WELD 1....P ' 12-4464-6710-SPEC 360.00 • 12-4464-6710-SPEC - 214.00 . 634.00 0 • 5804836 PUBLIC SERV OF LOUISVILLE 12-9464-6710-SPEC 371.10• 371.10 • nes 5404837 HOME LIGHT AND POWER 12-4464-6710-SPEC 104.88 • 12-4464-6710-SPEC 60.72 • • WAP200P WELD COUNTY DATE t 10/09/84 IP WARRANT REGISTER PAGE. t 6 AS OF t 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT A NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • S804637 HOME LIGHT AND POWER 12-4464-6710-SPEC 165.00 12-4464-6710-SPEC 105.00 • • 12-4464-6710-SPEC 181.28 12-4464-6710-SPEC 132.36 12-4464-6710-SPEC 67.48 O 12-4464-6710-SPEC 179.75 • i2-4464•661I0-SPEC 111.07 12.4464-6710-SPEC 240.00 • ® 12-4464-6710-SPEC 144.17 12-4464.-6710-SPEC 102.98 12-4464-6710-SPEC 95.23 12-4464-6710-SPEC 124.03 • 12-4464.-6710-SPEC 80.00 12-4464-6710-SPEC 201.93 . • 12-4464-6710-SPEC 35.00 12-4464-6710-SPEC 200.00 12-4464-6710-SPEC 110.00 S 12-4464-6710-.SPEC 85.00 12-4464-6710-SPEC 29.45 12-4464-6110-'SPEC 282.62 • 12^4464 -S-6110PEC 105.32 7.x943.27- .IP $804838 GREELEY GAS COMPANY 12-4464-6710-SPEC 38.22 . 12.4464-6710•SPEC 298.28 I2-4464-6710-SPEC 140.00 12-4464-6110-SPEC 87.81 • • • 12-4464-6710-SPEC 382.94 12-4464-6710-SPEC 360.00 12-4464-6710-SPEC 51.64 • • 12-41464-6110-SPEC 105.00 12-4464-6710-SPEC 37.47 12-4464-6710-SPEC 76.90 • • 12-4464-6710-SPEC 91.71 12^4464-6710-SPEC 26.52 IP 12x4464-6710-SPEC 119.44 . 12-4464-6710-SPE.C 130.00 12-4464-6710-SPEC 125.00 12-4464-6110--SPEC 160.00 • • 12-4464-'6110-SPEC 85.00 12-4464-6710-SPEC 39.76 12-4464-6710+SPEC 145.00 . • 12-4464-6710-SPEC 100.00 12-4464-6710-SPEC 155.00 • 0 • • • a • WAP200P COU NTY COUY DATE s 10/09/84 41i WARRANT REGISTER PAGE` 1 7 AS nF r 10/09/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 • NUNRER • NUMBER FO DEPT OBJ PROJ AMOUNT —..r wen ... _—_a....-_..>-..__M..- - «r..�e..+.�1._...r..-_-.._......-..--_+-a i • 5804838 GREELEY GAS COMPANY 12-4464-6710-SPEC 90.00 i 12-4464-6710-SPEC 165.00 S 12-4464-6110-SPEC 95.00 12-4464-6710-SPEC 67.37 i 3.173.06 41 OW 5804839 DELORES GALLEGOS • 12-4433-6710-SUP. 96.00 41 96.00 41 S804840 RACHEL NEDINA 12'-.4433-6110-SUP 201.0041 • 201.00 i • 5804841 IRENE MARTINEZ 12-4433-6110-SUP 574.00 i - 514.00 41 i 5804842 JACQUELINE DINKEI 12-4433.6710-SUP 498.00 41 498.00 • al fa..Fastaa..s.sa • S804843 RAY MASTERS . 12-4433-6710-SUP • 42.00 • 92.00 inan.insa sa sm.a 41 • 1804844 HACKIE F HILL 12-4433-6710-SUP 96.00 96.00 41 .aaas.s...assa $604845 ROSE 'M GURULE 12-4433-6710-SUP- 346.00 i . 346.00 . swam aaa/.aa*Raa i S804846 IDA RODRIGUEZ 12-4433-6710'SUP 484.00 • ,--- 484.00 a aaaaan . i i 4D 41 - • • NAP200P MELD COUNTY DATE t 10/09/84 • WARRANT REGISTER PAGE 1 8 AS OF 1 10/09/84 4 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 41 • S804847 ROSA SALTIER 12-4433-6710-SUP 346.00 346.00 41 41 5804848 CAROLYN CLOSE 12-4433-6710-SUP 361.00 41 361 .00 41 41 • S804849 NORMA VILLALOBOS 12-4433-6710-SUP 346.00 -- - 41 346.00 • $804850 MARIA RODRIGUEZ 12-4433-6710-SUP 346.00 r 346.00 41 41 S804851 MARIA GONE? 12-4433-6710-SUP 420.00 41 420.00 41 ID • 5604852 CAROL KORGAN 12-4433-6710-SUP 272.00 12-4433-6$51-PRNF - 17.000- 41 255.00 41, s -n 41 • 8804853 VALERIE R GALLEG0S 12-4433-6710-SUP - --X346.0041 346.00 • • 5804654 DONNA SC$LEOEWITZ 12-4433-6110-SUP 4433110-SUP 346.00 - 346.00 41 sssssassssssso 41 $804855 LORELEI MC HALE 12-4433-6710.SUP 272.00 4 212.00 lip sasses • �. 0 0 • • WAP200P WELD COUNTY DATE t 10/09/84 0 • WARRANT REGISTER PAGE t 9 AS Of t 10/09/84 41 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBF.A . NUMBER PD OEPT ,DBJ PROJ AMOUNT 40 41 5804856 VENA BASSFORO 12-4433-6710-SUP 420.00 420.00 • 41 • S804451 SANDRA KORKOS 12-4433-6710-SUP 212,00 • 212.00 • $804858 DEBORAH NELSON 12-4433--6710-SUP ---^-__346.00- o 346.00 • • S804859 LUCIA E MARTINEZ 12-4433-6110-SUP 141.00 • 141.00 • $804860 LARONA SHULL 12-4433-6710-SUP 96.00 • 96,00 $804861 TERESA HILL 12-4433-6710-SUP -212.0041 - 272.00 o • $804862 LORETTA VALDE2 12-'4433-6710- SUP 419.00 - 419.00 • • $804463 VERA WILSON 12-4433-6710-SUP 96.00 • o -----M�96.00 0 $004864 JOYCE VALENZUELA 12-4433-6710-SUP 346.00 • 346.00g o • $804965 LAURA WOHLPORO 12.•4433-6710-SUP 19.00 • • o • i 41 4 r • WAP200P WELD COUNTY DATE i 10/09/84 . SP WARRANT REGISTER PAGE t 10 AS Of : 10/09/84 A WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT . rw.�re•r--- — r—+�... r..rrr«ti.�rn..rt r r—+rr. wrrr-. -.ter+—. ..w.—r— . . 5804865 LAURA MUitt.PURO 79.00 . - 5804866 BETTY J SANDS 12-4443-6710-SUP -173.00r • rr 173.00 • $804861 RAY LEONHAROT 12-4443-6710-SUP 13.00• • -w_ 13.00 � S804868 BENJAMIN ROOELLO 12-4443-6710-SUP 235.00 . 235,00 .•S 5804869 EDNA MAE CHAVEZ 12-4443-6710-SUP 24.00 • 24.00 d 5804870 KEVIN K NEUHALPEN 12-4443-6710-SUP ' 4.00 • 4.00 • F[NAL TOTAL S -� 46.609.4T • s sta�■saasr�rrwwr • • • i • •• . • • • • • + WAP200P WELD COUNTY DATE t 10/09/84 WARRANT REGISTER PAGE 1 11 AS OF I 10/09/94 • THIS IS.TO.CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROOECURES HAVE BEEN • • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 , AND • • DAVED' 10/09/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS:IN THE • AMOUNTS SET OPPOSITE THEIR WANES, WITH THE TOTAL AMOUNT $ '`44, 609, • y? • DATED`TH 0711Y CPO et 19 IL. • • • Di E AND A MINISTRATION TRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 1 DAY OF 4641442atfr t,l'. • • MY COI(MISSION EMPIRESt MrCommkUA.E.0, e ,_ a• �a • • NOT AR BLit • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBYMP • (APPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE Soc.jsj .,,�l.tvictL__ FUND - TOTALING f L/ 7, • • OATED THIS //IIwy DAY Of �}lQY t9 ,,,. • 'ft V<.wn7�Wi►ttosd • COUNTY ERR AND RECORDER BY • • • b "P aOE.UT, CHAIRMAN • • rotom • MEMBER MEMBER • • ted � �1 � MEMBERIP ME Neff R • • • 0 111 s 4 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMAISSICNFSS W W O0U IY, O0L0RAW =OBER 10, 1984 TAPE #84-91 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Wednesday, October 10, 1984, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman Pity- en: aol on roll call the following members were present, constituting a quorum of the members thereof: Connissioner Nocman Carlson, Chairman - Excused Commissioner Jacqueline Johnson, Pra'lrem Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Trmnie Antuna MINUTES: Cannissioner Brantner moved to approve the minutes of the Board of County Commissioners meeting of Cetoter 8, 1984, as printed. Carr missioner Martin seconded the motion and it carried unanimously. ADDITICNS: The Chairman Promo m added the following items to today's agenda: Item 16 under New Business - Distribution of Payment in Lieu of Taxes; Item 07 under New Business - Declare Soiltest Density Gauge as surplus; and 08 under New Business-Consider support of guard for Medium Security Jail Facility to be built in Ault. (Heard of ter Planning.) crosE 71' AGENDA: Commissioner Martin moved to approve the consent agenda as printed. Crnmissioner Brantner seconded the motion which carried unanimously. DEPARIMENT HEADS AND ELECTED OFFICIALS: Chuck Cunliffe, Planning Director, presented his report to the Board. His report summarized the activities in the Planning Department for the first three quarters of 1984. He said there were 212 land use matters which required public hearings. This reflects a 3% increase over the same time period in 1983, They had 77 staff issued permits, which is an 8% increase over 1983. He said in the area of public contacts there were 6,814 contacts made by his department and this figure does not include those contacts made by the Planning Director, the administrative support staff or the Building Inspection personnel: There have been 1,395 building permits, 34O electrical permits and 193 mobile hone permits have been issued this year. This reflects a 3% decrease Fran those per- mits issued in 1983. Mr. Cunliffe said the total valuation of permits issued this year is $37,269,079, which is a 6% increase over 1983. He said there have been 11,175 building inspections completed this year. Mr. Cunliffe concluded his report by saying that 254 zoning ca plaints have been received this year with 11 still in progress after investigation. He said the total number of violation cases in progress is now 43. Dr. Ralph wlooley, Health Director, was not present. WN1RANTS: Mr. Warden presented the following warrants for the Board's approval: General fund $225,620.54 Social Services 46,609.47 Old Age Pension 453.00 Handwritten General fund 8.03 Handwritten Payroll 720.42 Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the motion which carried unanimously. Chairman Pro-rnem Jacqueline Johnson read a press release concerning an Award for Diutinguished Budget Presentation, which Weld County received, into the record. The press release stated that the Govern- ment Finance Officers Association of the U.S. and Canada had granted this award to Weld County for its budget and said that this is the highest form of recognition in governmental budgeting. In order to receive the award the submitted budget document must be rated "Proficient" in four separate categories. TO date,only 20 organiza- tions have received this award on a national basis. The Board oc:micnded Mr. Warden on the outstanding job he is doing and said this award was due to his efforts, BUSINESS: NEW: CONSIDER RESOLUTION ITEMIZING LEGAL HOLIDAYS DURING CALENDAR YEAR 1985: Mr. Warden presented this to the Board. He said there will be 11 holidays in 1985, rather than 12 because there will be no election holiday in 1985. Commissioner C. Carlson moved to approve the Resolution itemizing legal holidays for 1985. Carmissioner Martin seconded the notion and it carried unanimously. CONSIDER RESOLUTION RE: APPOINIMENTS AND REAPPOINIMENIS TO FAIR BOARD: Commissioner C. Carlson moved to approve the reappointment of Ron Maifeld and Vern Kamnerzell and the appointment of Dorothy 2abka, Ben Rainbolt, Sandra Amen and Jerry Sanber and the appointment of Dale Pralle to complete the unexpired term of Larry Steel. Com- missioner Martin seconded the motion and it carried unanimously. CONSIDER DISBURSES1nnr OF MONIES FOR VETERANS SERVICE FOR SEPTEMBER, 1984: Commissioner Brantner moved to approve the disbursement of ponies for the Veterans Service for SepteMber, 1984. Commissioner Martin seconded the motion which carried unanimously. CONSIDER REQUEST FOR PERMISSION TO USE COUNTY ROADS, EERIE ERIE FUN RUN: Commissioner Brantner moved to approve this request for per- mission to use certain Weld County Reads for the Eerie Erie Fun Run. Commissioner C. Carlson seconded the motion and it carried unanimously. Y CONSIDER SETTING HEARING DATE FOR PROPOSED TRI-AREA AMBULANCE DISTRICT: The Chairman Pro-Tern, Jacqueline Johnson, said this matter will be heard b'y the Planning Commission on October 30, 1984, and can be heard by the Board on November 7, 1984, at 2:00 P.M. Commissioner C. Carlson moved to set the hearing date for the proposed Tri-Area pmtulance District on Novmtrx 7, 1984, at 2:00 P.M. Commissioner Martin seconded the motion which carried unanimously. Page 2, October 10, 1984 CONSIDER RESOLUTION RE: DISTRIBUTION OF PAYMENT IN LIEU OF TAXES: Mr. Warden said these monies are for the grasslands in Weld County. He said that the policy of the Board has boon to take 1% for CCI Lobbying costs and then distribute the pt000e_is between the County Road and Bridge fund and the School Districts which are involved. Commissioner Brantner moved to approve the Resolution for the Dis- tribution of PTVI' funds. Commissioner Martin seconded the motion which carried unanimously. CONSIDER DECLARING &OILIEST DENSITY GAUGE AS SURPLUS: Mr. Warden said that a new nuclear moisture density gauge has been purchased and the Soiltest Density Gauge must be disposed of because it con- tains hazardous materials and cannot be stored. He said in order to dispose of this gauge the Board must declare it as surplus pro- perty. After a short discussion, Commissioner Martin move] to declare the Soiltest Density Gauge as surplus pzvpurty. Commis- sioner Brantner seconded the motion and it carried unanimously. PLANNING: ZPMH #939 - SCHOTTELKOTTE: Mike Mullen, representing the Planning Department, presented this item to the Board. He said this request is for one mobile home to be used as a principal dwelling. Mr. Mullen said the Planning staff's recommendation for approval is subject to four conditions. Barbara Schottelkotte came forward to answer questions of the Board. Commissioner Martin moved to approve ZPMH #939 for Barbara Schottelkotte. Commissioner Brantner seconded the motion and it carried unanimously. CORRECTED PLAT - RE #699, SADLER: Mr. Mullen said that due to a clerical error the plat for Recorded Exemption #699 had been filed and recorded as Recorded Exemption 0669. Commissioner Brantner moved to approve the correction of Recorded Exemption #699 for Keith Sadler. Commissioner C. Carlson seconded the motion which carried unanimously. CONSIDER SUPPORT OF BOARD FOR MEDIUM SECURITY JAIL FACILITY TO BE BUILT IN AUITT: Commissioner C. Carlson presented this matter to the Board. He said a Town meeting had been held in Ault on October 9, 1984, concerning the proposed Medium Security Jail Facility. C.cmmissioner C. Carlson said the Tam of Ault will be submitting an application that this facility be built in Ault. He said he lei e, - that the Board submit a Resolution of support for the Town of Ault. Commissioner C. Carlson moved to submit a Resolution to the Tam of Ault indicating the support of the Board to have this facility built in Ault. Cannissioner Brantner sew the notion. Chairman Pro-'ihsn Johnson said she has concerns about the costs and Impacts which could be suffered by Weld County. Commis- sioner C. Carlson responded to this concern, saying that he feels that the advantages of having this facility located in Ault outweigh the disadvantages. Following discussion, Mr. Warden read a letter into the record which he had drafted concerning the support of the Board. Mr. Warden suggested that the Board address this letter to the Department of Corrections and the Colorado Legislative Body also. Commissioner C. Carlson amended his notion to say letter rather than Resolution. Casnissioner Brantner, as the seconder, agreed to this. The motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. 'there were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. Page 3, October 10, 1984 There being no further business, this meeting was adjourned at 9:45 A.M. APPROVED: BOARD OF COUNTY CcwISSIONF.RS WELD 03UNPY, COLORADO FOCUSED Norman Carlson, Chairman oque e Jo , Pro-Tern Gene — R. anther ch(2,......,.." . ,.... ..... k Carlson t. 2117-41474:14 42 APitST: I I? ( (.4,1„,..," f€4,0,W;tto- „, — . � Weld County Lferk and Recorder and Clerk to the Board epaty County Clerk Page 4, October 10, 1984 RECORD OF PROCEEDINGS Monday, October 15, 1984 AGENDA Tape No. 84-91 and 84-92 ROLL CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-Tan Gene Brantnor Chuck Carlson John T. Martin MINUTES: Approval of minutes of October 10, 1984 (Chairman N. Carlson excused) CERTIFICATIONS OF HEARINGS: Hearings conducted on October 10, 1984: 1) USR - Gordon Reed; and 2) USR - John Houstoun ADDITICNS TO AGENDA: Under New Business: 47) Authorize printing of Ballot Issues; and #8) Proposed jail facility in Ault discussion APPROVAL OF CONSENT AGENDA ' CCtMISSICNER COORDINATOR REPORTS: 1) Canninication Services - C. Carlson 2) Engineering Services —Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing & Personnel - N. Carlson CCURl'Y FINANCE OFFICER: 1) Warrants BUSINESS:OLD: 1) Consider dust blowing oaTaint against Delbert Castor on f E} of S6, T7N, R59W NW: 1) Consider Resolution establishing District Attorney's Salary for 1985 through 1988 2) Consider renewal request for Tavern License for Mrs. Leo K. Wardnan, dba Rockport Inn 3) Consider oyawum:t between Weld County and Farmers Extension Ditch Co. 4) Consider Resolution res _Emergency' ciosure of County Road 51 between Roads 46 and 48 5) Consider Resolution re: appointment to Hunan Resources Board 6) Consider modifications to 1984 and 1985 Area Agency on Aging grants and authorize Chairman to sign CONSENT AGENDA ARMAMENTS: Oct 15 - Work Session 1:30 PM Oct 16 - Budget Work Session 9:00 AM Oct 16 - Senior Nutrition Council '9:00 N4 Oct 16 - Planning Commission 7.:30 PM Oct 16 - Retirement Board 2:00 Pt! Oct 17 - BOARD MIMING M. LED Oct 18 - Library Board 7:00 PM Oct 19 - Budget Work Session 9:00 AM Oct 22 - Work Session 1:30 FM Oct 23 - Housing Authority 11130 AM Oct 23 - Hospital Board 1:00 PM Oct 23 - CcAmvnications Advisory Board 2:00 PM Oct 25 - Budget Work Session 9;00 AM Oct 25 - Board of Adjustment 3:30 PM Oct 26 - Community Center Foundation Board 8:00 N3 Oct 29 - State Highway Commission 1:30 PM Oct 30 - North Town Council Meeting 8:00 PM Oct 31 - South Town Council Meeting 7:30 PM I>EARINGS: Oct 15 - IDRB - Challenge Associates 10:00 NI Oct 15 - IDRB - Shelter Equities 10:30 AM Oct 17 - Amend Subdivision Agreement - Parkland Estates 2:00 PM Oct 31 - COZ, I-3 to C-3, E.B.I. Corp (Eoo:r)wy Lumber) 2:00 PM Oct 31 - COZ, C-1 to C-3, Coval (Bud) Wilkinson) 2:00 PM Nov 7 - COZ, A to P.U.D., Twarbly Ranch 2:00 PM Nov 7 - Consider Service Plan, Tri-Area Ambulance District 2:00 PM Nov 21 - CZ, A to P.U.D. , Colorado Jockey Club 2:00 PM Nov 21 - USR - Horse Race Track & facilities, Colorado Jockey Club 2:00 PM REPORTS: 1) Mary Ann Feuerstein, Clerk and Recorder, re: Collection of Clerk Fees 2) Anne Nye, Public Trustee Quarterly Report ending September 30, 1984 3) Dept, of Social Services - Statement of Receipts and Expenditures COftRJICATIONS: 1) Senator nary Hart re: Federal Emergency Management Agency 2) Planning Commission agenda for October 16, 1984 3) County Council minutes of September 6, 1984, and transcript of public hearing on Engineering Dept. 4) Lochbuie Police Dept. re: Hazardous Materials Response Team 5) Dept. of Highways Newsletter #84-43 6) State Board of Equalization re: Abstracts of Assessment for 1984 7) Final Environmental Impact Statement - Diamond Fork Power System (copy available in Clerk to Board's Office) RESOLUTIONS: * 1) Approve establishment of District Attorney's salary . * 2) Approve request for permission to use County roads for Eerie Erie Fun Run * 3) Approve hearing date for proposed Tri-Area Ambulance District * 4) Approve ZPNE1 4939 - Schottelkotte * 5) Approve declaring Soiltest Density Gauge as surplus * 6) Approve USR - John ikwatoun * 7) Approve emergency closure of County woad 51 between Roadg'46 and 48 * 8) Approve USR -. Gordon Reed * 9) Approve appointment to Human Resources Board * 10) Approve Corrected plat. RE #699 - Sadler * 11) Approve Industrial a:vc:lopnent Project - Shelter Equities, Inc. (Signed at 10:30 hearing) * Signed at this meeting • / RESOLUTION RE: ESTABLISHMENT OF THE DISTRICT ATTORNEY'S SALARY FOR TERM OF 1985 THROUGH 1988. 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 Wald County, Colorado, and WHEREAS, Section 20-1-301 of the Colorado Revised Statutes specifies that commencing January 8 , 1985 , in every Judicial District, the District Attorney shall receive as compensation for his services the sum of not less than $47,500 per annum. Any amount in excess of $47,500 shall be set by the Boards of County Commissioners of the County or Counties comprising the Judicial District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, desires to set the compensation of the District Attorney for the Nineteenth Judicial District in Weld County in an amount above the existing minimum of $47,500 per annum, beginning with the 1985 term through 1988 . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County that under the authority of Section 20-1-301 of the Colorado Revised Statutes, the per annum salary for the District Attorney serving the Nineteenth Judicial District located in Weld County, shall be $62,500 per annum for 1985, $65,000 per annum for 1986, $67,500 per annum for 1987, and $70,000 per annum for 1988. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of October, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: `1 -ii-- WELD COUNTY, COLORADO 1 ?c�Lto.(f�,� Weld County lerk and Recorder and Clerk to the Board Norman Carlson, Chairman ° (/ ' . f .14_4) J cgu Z ne o son, Pro-Tem D puty County C erk APPROVED AS TO FO RM: e B • ntn- �� _/ ic c ar son County Attorney �9 J;2-4.4 n j�.LfIJ Ma rtin •'-1 ()C.. A4 -- - r. Reso. by F.O. RESOLUTION RE: GRANT REQUEST OF ERIE COMMUNITY SCHOOLS TO USE CERTAIN WELD COUNTY ROADS FOR THE EERIE-ERIE FUN RUN ON OCTOBER 27 , 1984 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 Erie Community Schools have requested per- mission to use Weld County Roads 1 , 3, 8 and 101 for the Eerie- Erie Fun Run on October 27, 1984 , as indicated on the map attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners desires to grant said request, subject to the following conditions: 1) the appli- cant, or an authorized agent, shall sign an Indemnification Agreement; 2) the applicant, or an authorized agent, shall notify the Colorado State Patrol Office; and 3) the applicant, or an authorized agent, shall notify the Weld County Sheriff's Office. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of the Erie Community School to use Weld County Roads 1, 3, 8 and 101 for the Eerie-Erie Fun Run on October 27, 1984, be, and hereby is, granted subject to the conditions as above listed. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A.D. , 1984 . ��}} /J �J j BOARD OF COUNTY COMMISSIONERS ATTEST: "W7 t MA i tZt%/ WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Bo d Norman Carlson , Chairman v l • Deputy County Clerk J cquA ne nson, Pro-Tem APPROVE AS TO FORM: }3/IriiL}f � Gen R. ran ner ai( -7LeactiO Count Attorney C uck Car s � J n T. Martin de; .5'0' 'T/c. 14r 42-4- h. • 1 - 1• '. . T G p O V Jo N • • qN :.. N • i 1 N G 1 ~ In 7 M U 4 -t. • 4 X u xo �, X e „ n �i N ti 4-.0 19 w :u r a ' Suen� '"'rd t'' w v c c ro rc x' foi P•oa v B U K u C; N T 4) I) C. 4. V V K O • • . . i rn i U IV a QpQp g lI C N c' -.-� n� X b '.C - C 1 n ua saay� d W }!IJ `. .... . q W Q SUL'n� � . m C. 44. . ___...........) 40 e t r. ti 0 u is N _ T �I .t z 40 eoa RESOLUTION RE: APPROVE NOVEMBER 7, 1984, AS DATE SET FOR HEARING CONCERN- ING PROPOSED TRI AREA AMBULANCE 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, in a public meeting held on the 10th day of October, 1984, received a service plan to create an ambulance district within Weld County, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, desires to set the public hearing to consider the pro- posed ambulance district for November 7, 1984, at 2:00 P .M. , to be held in the First Floor Hearing Room, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado, and. WHEREAS, the Board of County Commissioners will hear the testimony of the owners of real property to be assessed for said ambulance district and shall make a determination therefrom. NOW, THEREFORE , BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the public hearing to consider said ambulance district will be held on November 7, 1984, at 2 :00 P.M. in the First Floor Hearing Room, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A. D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: tAvw y"Qd,t(/4i,ietri WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Bygrd Norman Carfson, Chairman Diputy County er J c u • ne J : son, Pro-Tem APPROVED S TO FORM: e I' _ y� / / Gene RR rantner < �V C L/ �. '6. - County Attorney uc Cans n 4 A //rf J n T. MartSn Prop: Special Dist. e, V- , ,a CC : ,- , _ RESOLUTION RE: GRANT MOBILE HOME PERMIT NO. 939 - BARBARA SCHOTTELKOTTE 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 10th day of October, 1984, considered the request of Barbara Schottelkotte for a mobile home to be used as a princi- pal dwelling, and WHEREAS, said mobile home is to be occupied in an A-Agri- cultural Zone District on a parcel of land being more particu- larly described as follows: Lot 7, Block 20, Aristocrat Ranchettes; Section 27, Township 2 North, Range 66 West of the 6th P.M. , Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the testimony, finds that said request should be granted subject to the following conditions: 1) the applicant shall apply for a building permit for the mobile home within thirty days from the date of approval by the Board of County Commissioners; 2) a septic permit shall be obtained and the site shall meet percolation test requirements prior to the issuance of a building permit; 3) prior to the issuance of a building permit, the owner shall submit evi- dence that the proposed water is supplying water in such a manner as to be adequate in quality, quantity and dependability for the proposed use; and 4) the mobile home shall not be occupied until such time that the applicant has complied with the above mentioned conditions. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Barbara Schottelkotte for permission to place a mobile home to be used as a principal dwelling on the above described parcel of land, which was found to be in compliance with Section 43 of the Weld County Zoning Ordinance be, and hereby is, granted subject to the hereinabove listed conditions. Page 2 RE: ZPM11 - BARBARA SCHOTTELKOTTE The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A.D. , 1984. BOARD OP COUNTY COMMISSIONERS ATTESTS Q/J ��Vnfn I C.A6.0.49M11 WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boar Norman ar son, C a roan Icy z )1/ E7x,-n( r �/ i11,( .c iced \ tom \�rta�sv zuty County C car qu ine c iso' n, Pro-Tern APPROVED S TO FORM: 0`` 7t . .. �� Z Gene rantne County Attorney C uc Carlson 3 1T. Martin fu ' RESOLUTION RE: DECLARE SOILTEST DENSITY GAUGE AS SURPLUS 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 Engineering Department has informed the Board of County Commissioners that a new nuclear moisture density gauge has been purchased and the Soiltest density gauge, model NIC-5(DT) , Serial Number 77C004 is no longer needed, and WHEREAS, the Board deems it advisable to declare said Soiltest density gauge surplus , and WHEREAS, the Board further deems it advisable that said equipment be removed from the Weld County Inventory. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Soiltest density gauge, Model NIC-5(DT) , Serial Number 77C004 he, and hereby is, declared surplus. BE IT FURTHER RESOLVED by the Board that said equipment, Inventory Number 2390018 , be removed from the Weld County Inventory. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: A,,, 4Q4gnoatt4;,1 WELD COUNTY, COLORADO Weld County lerk and Recorder EXCUSED and Clerk to the B d Norman Carlson, Chairman Irv" m m,c.aJ (ztt-ice �cac n Y rnnn putt' County clerk J cqu i.ne Jc4son, Pro-Tem APPROV AS TO FORM: Atte ilt a✓ Ge R. Bra to County Attorney C c Car SO ar Jo T. Martin 4 </,, ; ,L/,'<%Cr a t:lei' '/:.?' l --rfee7 RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR A THERAPIST STUDIO .. JOHN HOUSTOUN 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 held a public hearing on the 10th day of October, 1984 , at the hour of 2:00 o 'clock p.m. in the Chambers of the Board for the purpose of hearing the application of John Houstoun, 8962 Weld County Road 74, Windsor, Colorado 80550, for a Use by Special Review for a Therapist Studio on the following described real estate, to-wit: Part of the NE4, Section 4, Township 6 North, Range 67 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24 . 4.2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the request of the applicant and the recommendations of the Weld County Plan- ning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed, finds that this re- quest shall be approved for the following reasons : 1. The submitted materials are in compliance with application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24 . 4.2 of the Weld County Zoning Ordinance as follows: a. The proposal is consistent with the Comprehensive Plan and is consistent with the intent of the Agri- cultural Zone District. The proposal does not appear to have any adverse impact on the agricultural interests of the County or the environment. b. The use is both compatible with existing agricultural activities and with any future agricultural use as identified in the Comprehensive Plan. LHR 2213 e&.. 4 , Page 2 RE: USR - JOHN HOUSTOUN c. The proposal was reviewed by the City of Windsor and was found to comply with their long-range comprehensive plan, d. No overlay districts affect the site. e. Use by Special Review Operation and Design Standards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for a Therapist Studio on the hereinabove described parcel of land be, and hereby is , granted subject to the following conditions: 1. The attached Standards for Use by Special Review be adopted and placed on the Use by Special Review plat prior to recording. 2. The prescribed Use by Special Review activity shall not occur nor shall any building or electrical permits be issued on the subject property until the Use by Special Review plat has been delivered to the Department of Planning Services office and the plat has been recorded in the office of the Weld County Clerk and Recorder. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A.A. , 1984. BOARD OF COUNTY COMMISSIONERS ATTESTQywW tt}}-or./ WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa d Norman Car son, Chairman D putt' County er c 1 n nson, Pro-Tem APPRO AS TO FORM: Gen ! antner county ttnisy u k arls n n T. Mart "Yi WOMMOMA 0 OPERATION STANDARDS John Houstoun U.S.R. - 649:84:45 1, The use permitted shall be a Therapist Studio as described in the application materials on file with the Department of Planning Services. 2. All construction work done on the property shall be in compliance with the Weld County Building Code Ordinance. 3. The applicant shall comply with the design standards for the Use by Special Review, Section 24.5 et seq. , of the Weld County Zoning Ordinance. 4. The applicant shall comply with the Operation Standards for Uses by Special Review, Section 24.6 et seq. , of the Weld County Zoning Ordinance. 5. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations carried out on the site comply with the Operation Standards stated hereon and all applicable Weld County Regulations. 6. The Use by Special Review area shall be limited to the plans shown hereon and governed by the Standards ns stated above and all applicable Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 7. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reason for revocation of the Permit by the Board of County Commissioners. romr IONSIIMENNI RESOLUTION RE; REGULATING, WARNING AND GUIDING TRAFFIC DURING THE EMERGENCY CLOSURE OF WELD COUNTY ROAD 51 BETWEEN WELD COUNTY ROADS 46 AND 48 FOR AN INDEFINITE PERIOD OF TIME FOR THE REPLACEMENT OF WELD COUNTY BRIDGE 51/46A. 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 jurisdiction, 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 conjunction 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 conditions 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 Commissioners 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 auth- orizes and orders the posting of such traffic control devices as shall be reason- ably 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 Federal Manual on Uniform Traffic Control Devices . 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 51 between Weld County Roads 46 and 48 for the replacement of Weld County Bridge 51/46A. Said closure to be effective October 11, 1984 for an indefinite period of time. .1/ ee: 5O J� ,ad • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the l5th_ day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Worm C a man a quel John o , Pro Tern ra ner uc ar son T, art n �yy� ATTEST: �f(Q,ee�. ls�¢Ltln4,tEcr�e Weld County C erk and Recorder and Clerk to the Board . BY— 4, eputy County C erk Y AS TO 5E4R102. County Attorney • tihfAr' T :.y g;0,r41,,,tt ✓)rice ...-4' 1 ,id NUR NUJ s: 44:4470:0 L.-- ;,,,.:4;11011:"..!-`5.,, tiiif3r liPE. 6'AYY'• . 'rsr r i ll/iY<,r0 F/r','"o • " ,a/N6 hi ./sberlifi`" Y Ei le/Pt intif A...cr' 71/9_,vPeA,f �` d✓f hi ;1/4'1/17!r au 4 o r y r A_. .� te" w c'rc Ag, i, 4__Ut lea. '`1�yr ;v 1�kmmd 6706/..F/ r C: ' `:;47;;;C?l: r:- r It C/ / P) In BrQ/la✓ \ < IPefi/Aes4JlyiJ1-- of 6//aA eIr /O•,/"• ' '9 VS* f'I r? A or r o;.�� e>r,b ) e. 71/m e., 'f ya ',?c "r�,G`,t„: 4l Ii Fry '� Fr • d r •:1',[ rYrl'�i r r '. ^< Jet I ��T / /v' ,t~.s,.` t;:ec 'TITLE ,--;:n; 94' 9'Aliey yS�.,(fl ( AC cti v4' C- A SURVEY BY T£ DRAWN BY it4 DATE �' � / 17..A+w ia• CHECKED B DATE' 5170t4 r'�c ;': • ,• n, >y COUNTY ROAD NO. .5/• /s' �' APPROVED BY COUNTY ENGINEER ` ,44,45 -tr.r i( < o' WELD COUNTY DEPARTMENT CF ENGINEERING Illna RESOLUTION RE: APPROVAL OF USE BY SPECIAL REVIEW FOR A LIVESTOCK SHOW AND SALE FACILITY - GORDON REED 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 held a public hearing on the 10th day of October, 1984 , at the hour of 2:00 o'clock p.m. in the Chambers of the Board for the purpose of hearing the application of Gordon Reed, 8206 Weld County Road 8, Brighton, Colorado 80601, for a Use by Special Review for a Livestock Show and Sale Facility on the following described real estate, to-wit: Part of the Ni NWT, Section 21, Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado WHEREAS, Section 24 . 4, 2 of the Weld County Zoning Ordinance provides standards for review of said Use by Special Review, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the request of the applicant 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, finds that this request shall be approved for the following reasons: 1. The submitted materials aro in compliance with application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24.4. 2 of the Weld County Zoning Ordinance as follows: a. The proposal is consistent with the Weld County Comprehensive Plan. The Comprehensive Plan en- courages the expansion and development of agri- businesses provided these enterprises do not adversely affect the total economy or environment, b. The proposal is consistent with the intent of the Agricultural Zone District and is provided for as a Use by Special Review. ee TAR 2214 Aim Page 2 RE: USR - GORDON REE❑ c. The activities proposed will be compatible with the existing agricultural uses, as well as with the future projected development in the immediate area. As indi- cated by the Weld County Future Land-•Use Map the subject site and surrounding area are projected to remain agricultural in use. d. No overlay districts affect the site. e. Use by Special Review Operation and Design Standards provide adequate protection of the health, safety and welfare of the neighborhood and County. NOW, THEREFORE, DE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for a Use by Special Review for a Livestock Show and Sale Facility on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Operation Standards for Use by Special Review he adopted and placed on the Use by Special Review plat prior to recording. 2 . The prescribed Use by Special Review activity shall not occur nor shall any building or electrical permits be issued on the subject property until the Use by Special Review plat has been delivered to the Department of Plan- ning Services office and the plat has been recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the Use by Special Review Plat, the applicant shall submit a revised mylar plat to the Department of Planning Services to show the existing lot configuration. 4. Prior to beginning the operation and issuance of any building or electrical permits, a final soils engineering report shall be completed for building foundations and subsurface drainage as recommended by the applicant's engineer. A copy of the report shall be submitted to the Department of Planning Services. Page 3 RE: USR - GORDON REED The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A. D. , 1984. (�w ATTEST ((.ce �4Q IA .� BOARD OF LD COUNTY,N COMMISSIONERS COLORADO Weld County lerk and Recorder and Clerk to the So Norman Car son, C airman D putt' County li rk J cq ne J` son, Pro-Tom APPROVE AS TO FORM: Qmeg i� one RR IIIr ntne County Att rney C uc Car so Q . �- )�n t—/ J T. Martfn _ . . • • • OPERATION STANDARDS Gordon Reed U.S.R. — 648:84:44 1. The uses permitted shall be livestock show and sale facility as submitted in the application materials on file with the Department of Planning Services, 2. Prior to beginning of the operation, subsurface drainage and building foundations shell be installed in accordance with a final soils engineering report. 3. An engineer designed sewage disposal system approved by the Weld County Health Department ehall be installed for the livestock show and sale facility. 4. Prior to beginning of the operation, the applicant shall submit, have approved, and construct an erosion control and surface drainage plan in accordance to the West Adams Soil Conservation District recommendation. A copy of the approved plan shall be submitted to the Department of Planning Services. 5. All parking associated with the Use by Special Review area shall be on sits in the designated parking areas an shown on the Use by Special Review plot. 6. The access from Weld County Road 6 should he a minimum of twenty-four (24) feet wide with a fifteen (15) foot corner radius. A fifteen (15) inch minimum diameter culvert shall be installed in this access of adequate length to support the required width. 7. The applicant shall comply with the design standards for the Use by Special Review, Section 24.5 at seq. , of the Weld County Zoning Ordinance. 8. The applicant shall comply with the Operation Standards for Uses by Special Review, Section 24.6 et seq. , of the Weld County Zoning Ordinance. 9. Representatives or members of the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the site at any reasonable time in order to insure the operations carried out on the site comply with the Operation Standards stated hereon and all applicable Weld County Regulations. 10. The Uee by Special Review area shall be limited to the plane shown hereon and governed by the Standards as stated above and all applicable Weld County Regulations. Any material deviations from the plans and/or Standards as shown or stated above shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans and/or Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 11. The property owner and/or operator of this operation shall be responsible for complying with all of the above stated Standards. Noncompliance with any of the above stated Standards may be reason for revocation of the Permit by the Board of County Commissioners. RESOLUTION RE : APPOINTMENT OF SUE RUTH TO HUMAN RESOURCES 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, a vacancy currently exists on the Human Resources Committee due to the resignation of Ruth van dor Maas, and WHEREAS, it has been recommended that Sue Ruth, of the League of Women Voters, be appointed to fill said vacancy for a term to expire December 31, 1987, and WHEREAS, the Board deems it advisable to appoint Sue Ruth to said Committee. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Sue Ruth be, and hereby is, appointed to the Human Resources Committee for a term to expire December 31, 1987. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of October, A.D. , 1984 f ATTEST111a44k Qs v ` tilt4t ni BOARD OF COUNTY COMMISSIONERS (! WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman arlson , Chairman E3y l _ ) �_. Do uty County Cler \3pque n qo �J c ue ne Jo n on ro-Tem APPROVE S TO FOR • en rant oun y ttorney uck Carla_n cJ n . b artin ee1n- RESOLUTION RE: APPROVE CORRECTED PLAT FOR RECORDED EXEMPTION NO. 699 - KEITH SADLER 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 August 22, 1984, the Board approved Recorded Exemption No. 699 for Keith Sadler, and WHEREAS , the Board has been advised that, due to a clerical error, the Plat for Recorded Exemption No. 699 was recorded as Recorded Exemption No. 669, and WHEREAS, the Board deems it appropriate to have said Plat corrected and re-recorded. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Plat for Recorded Exemption No. 699 be corrected and re-recorded for Keith Sadler. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST:"k2n/ WELD COUNTY, COLORADO Weld County Clerk and Recorder EXCUSED and Clerk to the Board Norman Carlson, Chairman D putt' County C erk 6)/4' n�nson, Pro-Tem APPROVEDAS TO FORM: e�4�^((�ntt- ,L--- ene R. Brantner County Attorney ok Car son �+�_, .r )Ir�,s4., � Jo T. Martin I1 ,' /7�. �oN: r �s9- ed. (,44-I RESOLUTION RE: A RESOLUTION APPROVING AN INDUSTRIAL DEVELOPMENT PROJECT FOR SHELTER EQUITIES, INC. MAKING CERTAIN FINDINGS AND DETERMINATIONS, PRELIMINARILY APPROVING THE ISSUANCE OF APPROXIMATELY INDUSTRIAL DEVELOPMENO PRINCIPAL T REVENUE BONDS (SHELTER EQUITIES, INC.) IN CONNECTION THEREWITH AND AUTHORIZING REPRESENTATIVES OF THE COUNTY TO TAKE ACTION INCIDENTAL THERETO. WHEREAS, the County of Weld, in the State of Colorado (the County) is authorized by its homerule charter and the County and Municipality Development Revenue Bond Act , constituting Title 29, Article 3, Colorado Revised Statutes (the Act) , to acquire, own, lease, improve, and dispose of properties to the end that the County may be able to promote industry and develop trade or other economic activity by inducing profit or nonprofit corporations, federal governmental offices, hospitals, and agricultural , manufacturing, industrial , commercial , or business enterprises to locate, expand, or remain in the State of Colorado, to mitigate the serious threat of extensive unemployment in parts of the State, to secure and maintain a balanced and stable economy in all parts of the State, and to further the use of its agricultural products or natural resources; and WHEREAS, representatives of Shelter Equities, with of ficials Inc. , Colorado corporation (the Corporation) , have of the County and have advised the County of the Corporation's interest and need in obtaining financing for a project consisting of the acquisition of certain real property and making improvements end constructing and equipping buildings thereon for use as a retail shopping facility (collectively the Project) located or to be located in the County; and WHEREAS the County has considered the Corporation's proposal end has concluded that the economic benefit to the County will be substantial and it wishes to proceed with the financing of the Project; and WHEREAS, the action herein contemplated is not prohibited by any ordinances, resolutions or rules of the County; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: Section 1. Approval of the Bonds. In order to induce the Corporation to complete the Project, the County, subject to the terms and conditions of the Memorandum of Agreement (attached hereto as Exhibit A and by this reference made a part hereof) , shall take all steps necessary or advisable to effect the issuance of industrial obligations inamaximum aggregate principal amount not exceeding -1 $9,800,000, or such lesser amount as shall he mutually agreed upon to finance the Project. No coats are to be borne by the County in connection with this transaction. Section 2. Final Authorization of Details. Prior to execution of the necessary financing documents as shall be mutually agreed upon in connection with the Project and such bonds or other obligations, such documents will be subject to authorization by ordinance of the Board of County Commissioners pursuant to law and any ordinances , resolutions and rules of the County. Section 3. Reimbursement of Expenses. The Corporation has agreed to provide for reimbursement of all expenses incurred or to be incurred by the County related to the Project. Section 4. Findings and Determinations. The Board of County Commissioners hereby finds and declares that the Project will meet the public purposes set forth in the Act. Section 5. Nature of Obligations. Nothing contained in this Resolution shall constitute the debt or indebtedness of the County within the meaning of the Constitution or statutes of the State of Colorado, nor give rise to a pecuniary liability of the County or a charge against its general credit or taxing powers . Section 6. No Conflicts of Interest. No member of the Board of County Comm ss oners having acted upon this Resolution in his or her official capacity (1) has a direct or indirect interest in the Project, loan agreement, mortgage or bonds, (ii) owns any interest in the Project or the Corporation, (iii) is an officer or employee of the Corporation, (iv) will be involved in supervising the completion of the Project on behalf of the Corporation, or (v) will receive any commission, bonus or remuneration for or in respect to the Project, the loan agreement, the bonds or the mortgage. Section 7. Tax Reform Act of 1984 Allocation. The Tax Reform Act of 1984, (the Tax Act) requires that the bonds contemplated by this Resolution must have an allocation of the state ceiling imposed by the Tax Act. Upon receipt of such an allocation, the Board of County Commissioners shall call a public hearing on the issuance of the bonds and publish notice as required. Section 8. Information Reporting Under Internal Revenue Code. The County shall do all acts necessary to complete the n ormation reporting requirements of Section 103 of the Internal Revenue Code of 1954, as amended , and all regulations thereunder. -2- Section 9. Effective Date. This Resolution shall take effect immediately upon its adoption . INTRODUCED, READ, APPROVED AND ADOPTED upon the affirmative vote of five members of the Board of County Commissioners present at a meeting held this 15th day of October , 1984. • BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO ( S E A L ) �} � .�:�` %r oan` , C as rman ATTEST: , OtMA /*4uh t2b Mary Ann Feue Coin c ue e oikn, ho-Tem Weld County Clerk and Recorder end Clerk to the and e rantne By: �� c Deputy C r �..� uc a son APPROV . AS TO F 42 Jin T. Martin aunty ttorney -3- / // Uf% 44, EXHIBIT A MEMORANDUM OF AGREEMENT This, (the Memorandum o£ andCeShelter Equities , Inc. ,t is between the ��ty of a Colorado Colorado, (the County) corporation (the Corporation) . 1 . Preliminary Statement . Among the matters of mutual inducement which have resulted in the execution of this Agreement are the following: (a) The County is a duly oliticorganized authorized e county in the State of Colorado, a body p and empowered by 29-3-101 , et seq. , C.R.S . (the Act) to issue industrial development revenue constrbuctin , improving the ose andf equipping the cost bu of acquiring, g, land, buildings or other improvements and all necessary and appurtenant real and personal properties, whether or not now in existence , suitable for a business enterprise within the County and to arrangementseti ��a with respect to such facilities, upon such terms and conditions as the of County Commissioners of the County (the Board) deems advisable. (b) In order to promote sound economic growth and employment opportunities for citizens of the State of Colorado, the Corporation proposes to acquire and improve certain real property and construct and equip buildings thereon for use as a retail Project) , and shoppingpursuant ito a Loan Agreement between to be located within he the County(and the j Corporation (the Loan Agreement) , the County will loan the proceeds of its revenue bonds (the Bonds) to the Corporation for such Project and the Corporation will make loan paymes thereunder sufficient to pay the principal of, premium, if any and interest on the Bonds. (c) The County has indicated its willingness to proceed with the issuance of its Bonds as provided by the Act to fianc , subject ton dueecompliancec with all the Projet and y requirements of advised the p law tand the ion tobtaining of all necessary consents and approvals and to the happening of all. acts, conditions and things required precedent to such financing, the County, pursuant to the Act , will issue the Bonds in a principal amount sufficient to pay the costs of the funding of any uch acquisition and completion of the Project , necessary reserves and the expenses of issuance and sale of the Bonds, not to exceed an aggregate principal amount of $9,800,000. (d) The County considers that financing the Project and entering into the Loan Agreement with the Corporation rowtwwith respect to the Project will promote the sound economic g of the State of Colorado and will meet the public purposes set forth in the Act. -1- 2 . Undertakings by the County. The County agrees as follows : • (a) Subject to due compliance with all requirements of law and the obtaining of all necessary consents and approvals and to the happening of all acts , conditions and things required precedent to such financing, the County will issue the Bonds pursuant to the terms of the Act in a principal amount sufficient to finance the Project , the funding of any necessary reserves and the expenses incident to the authorization, sale and issuance of the Bonds, and Bonds shall not be issued in an aggregate principal amount in excess of $9,800,000. (b) The County will cooperate in obtaining an allocation of the state ceiling on private activity bonds imposed by the Tax Reform Act of 1984 and thereafter will hold a public hearing and adopt such proceedings and authorize (i) the execution and delivery of such documents as may be reasonably necessary or advisable for the authorization, issuance and sale of the Bonds, (ii) acquisition and completion of the Project , and (iii) the execution of the Loan Agreement with the , Corporation and such other documents relating to the Project and the Bonds as shall be authorized by the Act or other law and an shall be mutually satisfactory to the County and the Corporation. (c) The aggregate sums to he paid by the Corporation under the Loan Agreement shall be sufficient to pay the principal of, redemption premium, if any, and interest on the Conde as and when the same become due . • (d) The County will take such other acts and adopt such further proceedings as may be reasonably required to implement the aforesaid undertakings and as it may deem appropriate in pursuance thereof. (e) The Bonds shall provide that they shall be payable solely out of the revenues derived from the payments to the County by the Corporation pursuant to the provisions of the Loan Agreement, that they shall never constitute the general obligations of the County within-We—meaning of any provision or limitation of the Constitution or statutes of the State and that they shall not constitute nor give rise to a pecuniary liability or a charge against the general credit or taxing powers of the County, the State of Colorado or any political subdivision thereof. (f) In authorizing the issuance of the Bonds pursuant to this Agreement, the County will make no warranty, either expressed or implied, that the proceeds of the Bonds will be sufficient to pay all costs of the Project. 3. Undertakings on the Part of the Corporation. The Corporation agrees as follows: -2- (a) The Corporation will enter into a contract or contracts for the acquisition and completion of the Project. (b) Prior to the delivery of the Bonds, the Corporation will enter into the Loan Agreement with the County under the terms of which the Corporation will obligate itself to complete the acquisition and completion of the Project and, to the extent not payable out of proceeds of the Bonds , to pay to the County sums sufficient in the aggregate to pay or reimburse the County for expenses incurred by it in connection with the authorization issuance and sale of the Bonds and to make loan payments sufficient to pay the principal of, premium, if any, and interest on the Bonds as and when the same shall become due and payable, all fees and expenses of any trustee for the benefit of the owners of the Bonds incurred under any trust indenture, all utility charges , taxes, assessments , casualty and liability insurance premiums, and any other expenses or charges relating to the ownership, use, operation, maintenance, occupancy and upkeep of the Project , such Loan Agreement to contain such other provisions as may be required by law and as shall be mutually acceptable to the County and Corporation. (c) The Corporation will take such further action and adopt such further proceedings as may be required to implement its aforesaid undertakings or as it may deem appropriate in pursuance thereof. . (d) The County and Corporation mutually agree that the Corporation shall find a purchaser or underwriter of the Bonds; provided, that the County shall not incur any liability for the - payment of the fees and expenses of any fiscal advisor or underwriter except that the same may be paid out of the proceeds of the sale of the Bonds. (balance of this page intentionally left blank. ) -3- IN WITNESS WHEREOF, the parties have entered into this Agreement by their duly authorized officers on this 15th day of October , 1984 . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ( S E A L ) Norman Carlson, Chairman ATTEST: a) Q ./t'�v1.T��6Sl.GN// Mary Ann Feue stein { acqu'-m4 ne" 'o'is•n, ro- em Weld County Clerk and Recorder N ,�,p�_ and Clerk to w the andita,Gsar �i�; Gi en Bremner Byt beputy ark c ar on PPROVED AS TO ee , o artin County ttorney ( S E A L ) SHELTER EQUITIES, INC. A Colorado Corporation Secretary President -4- sett; MEnnORAfDufn WIIMç T„ mtin Ca s91L..Chai man _ _oa„flctobar_12_, 19 Board of County Conmissioners COLORA From__iial�r nb J.,__$peckma -Executive Director, Human Resources it- ____. Modification to Area Agency_ on Aging Grants for FY 1984 & FY 1985 Enclosed for Board approval are budget revisions for both the FY 1984 and FY 1985 Annual Plans for the Area Agency on Aging. The revisions reflect a supplemental award of $5,598 to the FY 1984 budget. The supplemental award notification was received September 26, 1984. The dollars are being carried forward into the FY 1985 budget in order to increase services for the elderly. If you have any questions regarding the two (2) modifications, please do not hesitate to contact me. 141• -F, • ?•6 p4:5-;•'.•• NOTIFICATION OF GRANT AWARD TO AREA AGENCY ON AGING FOR OLDER AMERICANS ACT TITLE III FUNDS —._fie o Gram or Action Grunt AwarTNo. — Region I Initial Award 0211-87 (PI 1984) it-B Revision of Earlier Grant !lams and Address of Grantee 1 X issued on 0 �n/a4 Grant Award PeTo Weld County Division of Human Resources P.0.Box 1805 Beginning 10/1/83 and Ending 9/30/84 Greeley, CO 80632 CC*I'UTATIEJN. OF AWARDS. AIMINISIRATION OF THE AREA PLAN PART B (Supportive Services), FY 83 Total Approved Budget 34,964 F/S Carryover 3,037 FY 84 Fed/State 123,870 Local Share of Cost 8,741 Total Part B F/S Award $ 126,907 Federal Share of Cost 4_3464,2,23, PART C-i (Congregate Meals) SERVICES UNDER THE A PLAN FY 83 F/S Carryover 7,500 FY 84 Fed/State 161,524 Total Approved Budget 432,922 Total Part C-1 F/S Award $ 169,024 Less: Program Income 74,547 PART C-2 (hare-Delivered Meals) Net Approved Budget 358,375 FY 83 F/S Carryover 3,399 FY 84 Fed/State 21,892 local Share of Cost 37,153 Total Part C-2 F/S Award $ 25,291 Fed/State Share of Cost $ 321,222 Total Award for Services S 321,222 TOTAL. ADMINISTRATION AND SERVICES Accounting Data: Federal and Fed/State Share of Cost $ 347,545 The Area Plan dated 2/22/84 upon which this Award is based is an integral part of this grant. In addition, the grant is subject to all the conditions listed on the reverse side of this Award. Approvals by kemieth Bur o Lora a anion by � �2 ed Signature o rant clpient) ora State t of Social Svcs. chairn�an 1575 man St. 504 (WSD) Board of County c emissioners October 15, 1984 Denver, Colorado 80203 Title Date 9/19/84 AASD-1 8/$3 • SP The Grantca Agency understands and agrees to the following Provisions: A. Agrees that Area Plan activities will be carried out in accordance with Federal Program and fiscal regulations and the policies and procedures established by the Colorado State Department of Social Services. B. Understands that if there is Federal or Federal/State cash unearned at the time • the grant is terminated, this amount mast be returned to the Colorado State Department of Social Services unless it is reawarded in a subsequent grant. C. Understands that activities conducted under the Area Plan are subject to audit. If costs are disallowed, the piupurtion of Federal or Federal/State funds disallowed must be returned to the Colorado State Department of Social Services. D. Understands the awards made for Administration of the Area Plan and for Services under the Area Plan are made for the period and amounts stated (other side) and that these awards are subject to and contingent upon the availability of Federal funds for the purposes of the awards. E. Agrees to maintain such accounts and documents as will serve to permit determi- nation at any time of the status of funds within the Award, including the dispo- sition of all monies received, and the nature and amount of all charges claimed to be against such funds. F. Assures that such accounts and documents will be maintained on the grantee and subgrantee level so as to permit determination at any time of the status of project income generated by this Award of Older Americans Act Title III funds, including the receipt and expenditure of such project income. Program income shall be deducted from the total cost of services provided under the area plan before federal, state and local cost sharing is applied. G. Agrees to keep records and make reports on the forms required by the State of Colorado Department of Social Services, Aging and Adult Services Division. H. Understands that failure to submit requested financial and program reports on time or to comply with any other requirements of this grant may result in a suspension or termination of the Award. I. The minimum standards and procedures for safeguarding participant contributions, i.e. , bonding employees handling contributions,' two individuals counting and certifying the amount of contributions on a collection form and the project director's accounting for any overages or shortages on a collection form as outlined in Division of Services for the Aging the urandum AA 77-30, dated July 14, 1977, shall apply to all programs funded under this grant on both the grantee and subgrantee level except that in the case of bonding, this requirement shall apply only to grantees and subgrantees Stich are not governments. A waiver of any of these mdninn standards and procedures upon extenuating circumstances may be authorized in writing by the Aging and Adult Services Division. J. Part B grant funds amounting to $6,565 specified in the Area Plan as "undetermined" funds shall not be expended unless specific written approval is received by the grantee agency from the Aging and Adult Services Division. ' ANNUAL PLAN AND GRANT APPLICATION for 1111: III — OLDER AMERICANS ACT Fiscal Year 19 Due: August 1, 1983 Colorado Dept. of Social Services Aging and Adult Services Division 1575 Shercran Street Denver, Colorado 80203 Grantee Organization .lield_Cnlipty..Bua>:d_of Cevntu Cou�ulss4osa0rs ---------------- Address P.0L Box Jma_ Greeley, Co1orado_$Q¢,1a___ Area Agency Name Weld CaOntK_ktylSiQ[1 nt iuman Resnurceg Address P,0, Box 1805 Greeleit Colorado 84632 Grant Award Number 026,87 FY "E4° Grant Period Prom _10. 183,__.__,_--_- To _913n/84.__._ The funds requested will be used for the rposes set fortfih' in this application and are subject to all applicable Federal an to laws, reJulat,-ions, policies, and procedures. I) Authorized Signatures / / ctor of Area Agency on ging Director of Grantee Organization �T~ Date Signed <0,4414j0/ The Advisory Council to the Area Agency on Aging has participated in the development of the Annual Plan, supports the goals and objectives in the Annual Plan and has reviewed the budget section of the plan. The Advisory Council has voted to accept this plan and agrees that the Title III funds covered ddby the plan are being used in accordance with priorities established by the Advisory Council.�� C� GG if. steZQi a� Signature of Advisory Council Chairperaon and Date ass • '' SECTION DI GRANT APPLICATION FISCAL SUMMARY TITLE XII- OLDER AMERICANS ACT ( .42_(s-8%FY "84" JIB 'type of Application Account No. Region No, /•/ Initial Area Agency: V Revision of Application • Cubrnitted 8/1/83 _... Grant Application Periodo from 10/1/83 to 9/30/84 FEDERAL/STATE TITLE III REQUEST SUMMARY • r IED/STATE TRANSFER ADJUSTED ALLOCATION REQUEST ALLOCATION ADMINISTRATION 26,223 � 26,223 PART B TOTAL 326,907 (5,598) 121,309 Carryover New Allocation . 126',907 PART C-1 TOTAL 169,024 8,395 • 177,419 Carryover Now Allocation 169,024 177,419 PART C-2 TOTAL 25,291 (2,797) 22,494 Carryover . Yi.Y a New Allocation 25,291 22.494 ,_•.• TOTAL SERVICES 321,222 -0- } 321,222 Carryover ie• s ;` ?,Ir< New Allocation 321,222 321,222 TOTAL GRANT 347,445 -0- 347,405 Carryover New Allocation 347,445 347,445 AASD 200 (4/83) Region J1[1 ______ FY 19 E4 • TITLE III BUDGET SUMMARY Prior Year's Total Cash In-Kind Iudget Budget IS Budget AAA ADMIN TOTAL 34,476 ....34.964 _34.964 �, -0- h FEDERAL 25,857 26,223 26,223 [+e' ''�w=I: irrin^ .Y+ z,CCAL. 8,619 8,741 8,341 I -0- t zit-B SERVICES TOTAL 196,909 151,202 135,329 15,873 ritifPROC. INCOME 13,680 14,020 14,020 ti'-;-,. 7 ,. FEp/sTATa 136,009 121,309 121,309 Fe;::: '3'^L tea ':: ar?.,a LOCAL 47,220 15,873 -0- I 15,873 III c-1 TOTAL 234,291 251,101 232,321 18,780 PROC. INCOME 54,620 54,902 54,902 i•v, a?. ::f:: FED/STATE c-1 161,704 177,419 177,419 • ?•:..• 17,967 18,780 _ -0- 18,780 LOCAL 31,214 �1 30,619 28,119 2,500 zzz C-2 TOTAL Kr-FROG. INCOME 6,316 5,625 5,625 ;6h i.e:x:,. -i, • FED/STATE C-2 22,408 22,494 22,494 . ,:;1; r-4 IoCAL 2,490 2,500 -0- 2,500 SERVICES TOTAL 462,414 432,922 395,769 37,153 (B, C"-1 4 C-2) 74,616 74,547 74,547 ir'r,:'• r.^�?,•_ • PROGRAM. INCASE ..,':"7 FED/STATE 320,121 3212222 321,222 •- •1 .r y LOCAL 67,677 37,153 -0- 37,153 TOTAL BUDGET . (Admin a Services) 496,890 467,886 430,733 37,153 PROGRAM INCOME 74,616 74,547 74,547 ;0,,rat•;:...:..., FED/STATE 345,978 1347,445 347,445 LOCAL 76,296 1 45,894 1 8,741 37,153 AASW 210 . (4/83) 11 41 CI to n • • a ( a cn rl .} O 1-+ W C T P A r! N. In H tO N -S N. 01 -I 11-4 O CO n Ct r•1 11) N tl O •.I t4 V' O CV H r1 to N cor CA N M I o >1 rle:� I O V M N CV N -�—ti CO 9. ^3 1 •l4 V . _ may,•Z .`3 a pPa ra y (E� (t} p 22rW \F e.. .-1 4$ M O 8 4 to 8 �1 • . V). N re•1 7.1 tO N CO ri N I rI aa W �_.. 1 E0 M (ON'4 O N 0 O) H szt C N t'4 -1 UH w1 C4 n n HID CV 40 CI C Ii '� .C (7 0 n CO V r'I N CV O O CV i {p1 t0 Ct CV 10 St N St^ CV tt 0 t1��j 0 H II t0 .�•I V N N in N n ~ r1 'r' J in ¢ 4 Sc Q 2- e: ¢ ¢ d r0 i z z .n.. z z z m z H T S N (.M� ,L • CI. (N�� F • V N w U �-' L or S_ CU L V O II H Z. 00 --' 'r ' 7•r ^' > H a r.r a z z 44 d Si ¢ - .1 0 r ) C a 17 col .0 N • U .- V r+It�. .C N t.: C . ' Z' I� O O.r .D s� F) S_t- GI > .r•'CCN O QI J aS- .C N.- nv.- •[n r0 N W ad O N.- N CU O N r- rt ti y -)0 0'� :S 2UJ IU 6. 1 }U w " a c O 0U I- pf ..I {5 O i �..> U 13 N O (.1 N rt _0 t NCn C R O g ,E C w a E L 00. N n3 l.. • N L -) CV 4)) 'O • C S. C N 4) :� S. ga ina t� �) ._� H H b J- 0 J w fO T O j UI W Ca FY19 84 AREA AGENCY ADMINISTRATION BUDGET Prior Year's Total Cash In-Hind Budget BnI.99. Budget Budget LINE. ITEM BUDGET PERSONNEL YR,4111 '7.172 27,722 Y. TRAVEL 1,531 1,667 _x,667 EQUIPMENT ,....._ - _._._. OTHER DIRECT , 4,544 5,525 5.525 IND'i.cd:CT TOTAL 34,476 34,g€4 34.964 FEDERAL 25,857 26,223 26,223 LOCAL 8,619 8,741 8,741 ____ TITLE III-B SUPPORT SERVICES BUDGET LINE ITi-R EXPENDITURE' • AAA EXPENDITURES 1- PERSONNEL TRAVEL EQUIPMENT OTHER DIRECT 1,000 , �,. 1 ,QQh INDIRECT _ AAA SUBTOTAL 1,000 1,000 SUBGRANTEE Pass thru • funds 270,152 150,202 134.324 154,5173 ,CONTRACTUAL Unit cost reimb. TOTAL ' 170,152 161,202. 135_-229 15,873 PROGRAM INCOME 13.680 14,020 14.020 FED/STATE 119,484 _121,30t 121.309 • LOCAL , 36,988 15,873 15.873 AASD 220 (4/83) • • Region IIB FY 19__a — — • TITLE III NUTRITION BUDGET e/f C-1 CONGREGATE MEALS C-2 ROME-DELIVERED MEALS Prior --- Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEM BUDGET: jRA'w ro00 2_000 2,400 2,400 .fl8SOUJ1EI. .68,409,- „65,867 : ..::.. . .47;087 :18,7$0 :: : . . TRAVEL 1,287 2,152 • 2,152 EQUIPMENT ' OTHER DIRECT 15,025 . 31,522 31,522 INDIRECT . . CONTRACTUAL 181,890 _18fi,5.12 1Rr,c F32 _• (unit cost reimb) TOTAL BUDGET 269,011 , 286,473 • •_269693 _ • 18,780 LESS USDA ( 34,720 ) ( J7,372 ) ( 37;372 .) (.^ NET TOTAL BUDGET 234,291 251,101 . 232,321 18,780 PROGRAM INCOME 54,620 54,902 54,902 FED/STATE TOTAL 161,704 177.419 177 41t . . LOCAL TOTAL 17,967 _ 18,780 0, 18.780 AASD 240 (5/83) Region ' - ..1L FY 19:_84_LIR TITL IW E I11 TRITIO:I BUDGET /�/ C-1 CONGREGATE MEALS /17-C-2 HOME-DELIVERED MEALS . .__.�...�^ Yeer's Total Cash In-Kind. `8�::l9et Budget Budget Budget LIUE ITEM BUDGET: - 'A 4 FOOD (�R��vere 7,332 . . " . 7i332 ' .,^. 2,490. TRAVEL EQUIPMENT OTHER DIRECT -- INDIRECT (Meals o CONTRACTUAL Wheels) 39,284__ ._ _30,,091______ __- 30,091 ___ (unit cost reirnb) TOTAL BUDGET 41,774 39,923 -37,423 . - 2,500 LESS USDA ( 1x.560 ) ( 9,3Q4.. ) (^ 9:304 _) ( ) . NET TOTAL BUDGET 31 214— 3 619 26, 19 _2,50t PROGR/.'I If1COt1E 6 326 5,625 ^_ 5,625 FED/STATE TOTAL 22,408 22,494 22,494 . . LOCAL TOTAL 2,490 l 2,500 2,500 • AASD 240 (5/133) • .w_ _ __ —.--.M Ul U CA 8 C' HT C` j �'" 6 fl ri G K: $ jt:. V4 IO VG 01 if • 1 ' a a 1 a v- A r C, ^ C` N p�Q c�. -rn v� `- p H C.1 CF •tK r-` b M WW 4- g N 0 a CM r. d C� 7/ N b {jW7 Va. in CV• . W Y in C` !� 'C co N c,i N. C7 IA IN ' '4' to r1 to • i ��JJ ct C [pR 1/441 • h Ntr. 1.0 CO CV 7. N q V � CO n rl C U /,y1 'h / H4-4 k 2 t0 V a n a> U V u C . Q 'h o lQ ,.' p ru� ,C is. 00 c0 W w H H H I0 c. co N 0 O00 O W p u • 1 CO r 'M. C• CO 0 N 44 0 a p '0 z ~ S44 d 0 . q At • p. G. C 7 in to U P o Ad - z v u co n r p q N N V a a t Q 4 sA 6 0 U � 7 Al co a 0 • •£egion FY 19 84 TITLE III OTHER RESOURCE REPOhl List cash or in-kind resources that 1) are not included as local match or program income, and 2) are used to fund sorvices that will be reported on the Ptograbi PerfOrnance Report. • SERVICE SOURCE DESCRIPTION AROUND N/A III-S Total N/A a •• C-1 and C-2 Total N/A c-1 a C-2 Total MSD 260 (4/83) • ken" .11.11._ FYI9$ JUSTIFICATION FOR SERVICES PROVIDED DIRECTLY $Y AAA . • JUSTIFICATION FOR firitVICE DniicRIPTION p;:E'CT PROVISION mourn, (b'ed/Stnte Funds) Congregate Meals See Below* $ 177,419 Home Delivered Ideals 3,705 • • • * The Weld County Senior Nutrition Program has been in existence under the Administration of the Division of Human Resources since August 1977, When the agency conducted a major reorganization, several programs were incorporated into an aging division. At that time the Area Agency on Aging was located under the authority of the Larimer/Weld COG. After the Area Agency was placed under the authority of the Weld County Board of • Commissioners, the Commissioners placed the Area Agency on Aging within the Aging Division of Human Resources, thus causing, the Senior Nutrition Program to be directly provided for and supervised by the Area Agency on Aging Director, 'A public announcement requesting Letters of intent was issued by the Weld County Area Agency on Aging in Hay 1983, Announcement were sent to all area newspapers and radio stations. Additionally, individual mailings of the announcement were sent to approxi- mately 25 Weld County agencies. No agency inquired or filed a Letter of Intent for congregate nutrition services. • (_ Director of Sponsoring Organization A1SD 270 (4/83) . .. 1. . i Region FIR FY • SALARY scneouLe AND TIME ALLOCATION SUMMARY FOR AREA AGENCY EMPLOYEES . A::k'UAL SALA?? CRAEGED PIE PERCENTAGE HMS J08 TITLE TO TITLE III ALLOCATED (including fringe Percent Funding _ benefits) time Source Sarvico Piper, Linda AAA Director $2 'g9 Refd, Rev Sr, ffutr, Coord, 2,551 15% 14,713 85% III Admin. . CI Johnson, Joyce Nutritionist (partzttme) 6,422 100% I11 1Q0X 1 *Administrative Unit Exec, Director, Personnel ; • Fiscal , Secretarial 1 ,206 ,Q5 FTE III Admin, Contracts & Grants 8,199 .36 FTE III C1 **Transportation Unit Coordinator, Drivers 13,232 1,17 PTE 111 CI 30 ,6027 FTE III Admin * The salaries of the Administrative Unit are pooled tnd then divided by the number of people to determine an average full-time equivalent (FTE). One FTE annual salary and' fringe is $22,609. *8 The same process is used to determine transportation FTE, One FIE in transportation is a $11,293 salary. • Include in-kind tine contribution by employees of the sponsoring organization. Do not include in-kind volunteer time nor salaries for subgrantee employees. AASD 280 (4183) ANNUAL PLAN AND GRANT APPLICATION for . TITLE: III - OLDER ;x.ER1CANS ACT Fiscal Year 19 E5 Due: August 1984 Colorado Dept. of Social Services Aging and Adult Services Division 1575 Sherman Streit Denver, Colorado £0203 Grantee Organization leaf&nnty Rp3rd nr rtvnty ( icctonrrc Address P.n. Box 75R Greeley. Colorarn C"r.32__ _ _. Area Agency flame 11e1d County Tiivisir_r, cir uuaan_Resnurces Address P.D. Box 1805 Greeley. Colorado 20532 Grant Award number 020-87 FY'85 Grant Period From 10/01/3_4 ___ ____To ,119L30/85. —_ _v- Type of Application /—T7 Initial Application LIT Revision The funds requested will be used for the purposes set TO to in this application and are subject to all applicable Feder and State 1 s, regulations, policies, and procedures. - J Authorized Signatures PL__ • ' /�p`c/ r or OT'rea A.ger.c9 cn Aging rvC1.-_ Director p; Grantee Lrgannzation —` Date Si5ned 10/15/84 The Advisory Council to the Area Agency on Aging'has participated in the development of the Annual Plan and has reviewed the goals, objectives and budget sections of the Annual Plan. / `�/� Ci�2 �C?LIJ / 10/15/84 Signature of Advisory Coo cil Chairperson end Date 'ASO 100 (5/84) w ' SECTION 0: GRANT APPLICATION FISCAL SUM RY a TITLE. 111- OLDER AMERICANS ACT 028-87 FY'85 . 118 Type of Application icccurirlT6 -----TFegiori'7(o:-- 17 Initial Area Agency: fit Revision of Application Submitted J Grant Application Period: from 10/01/84 . to 09/30/85 FEDERAL/STATE TITLE III REQUEST SUMMARY FED/STATE TRANSFER ADJUSTED ALLOCATION REQUEST ALLOCATION k. ADMINISTRATION 3 3 _ 26,383 PART 8 TOTAL J19s001 13,664 132}665 Carryover 4.565 ._I> 4.565 New Allocation 114.43b_ . —^1 .664 ___ 1284.100 _ �' PART C-1 TOTAL 176,815 1 • (7,612) I 169,203 __ { Carryover 20,803 i 20_0.9 New Allocation 156,012__ I===.,.=(7,612) 1 140,400__ PART C-2 TOTAL 30.261 I (6.052)J —___ Z9s Carryover -n. New Allocation 30,261 I (6,052) 24,209 TOTAL SERVICES 326,077 f -0- 326,077 Carryover 25,368 25,3G8 New Allocation 300.709 _ ._ -0- 300,709 ---T-- TOTAL GRANT 352,460 I -0- I 352,460`IJ! Carryover 25,368 25,368 New Allocation 327,092 I -0- 327,092 flp A51yA/8SD 00 4i Region 11-8 FY 1985"-`---- TITLE III BUDGET SL?*IARY • 0 Prior Year's Total Cash In-Kind Budget Budget Budget Budge! AAA ADM111 TOTAL 34,964 ^35,177. 35,177 FEDERAL 26,223 26,393 _ ____26A183 -.: LOCAL 8,741 8.19_4 8.7_94 III-B SERVICES TOTAL ' 151,202 163,819 146.686___ 17.1 PROG. INCOME 14,020 14,020 14,020 FED/STATE 121,309 132,665 132,665 ( LOCAL 15,873 „ 17,134 -0- 17.134 III C-1 TOTAL 242.706 254.147 PROG. INCOME 54,902 65,146 66146 FED/STATE C-1 169,024 169.203 , 169,203 _ LOCAL 18,780 )8.798 1 -0- J_8�72fl_} III C-2 TOTAL 30,619 _"s 3,712 311083 _'I 2 689 PROG. INCOME 5,625 6,874 6 874 FED/STATE C-2 22,494 24,209 _ 24,209 LOCAL 2,500 2,689 -0- 2,689 SERVICES TOTAL 424,527 451,736 413 117 38 621 (B, C-1 & C-2) PROGRAM INCOME 74,547 67,040 87,040 FED/STATE 312,827 326,077 326,077 ^ LOCAL 37,153 ' 32,521 I Q 38,621 TOTAL BUDGET (Adman & Services) 459,491 48,915 448,294 38,621 PROGRAM INCOME 74,547 87.040 87.040 FEO/STATE 339.050 352.460 352.464 ® LOCAL 45,894 47,415 8,794 38,621 AASD 210 (5/84) r Region 1I-R_� • FY 196 _ C AREA AGENCY ADMINISTRATION BUDGET Prior Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEMS BUDGET PERSONNEL 21,772 28,958 28.Q58 TRAVEL 1.667 1,667 EQUIPMENT OTHER DIRECT 1 452 INDIRECT _ TOTAL ( 25135.251_. 0. FEDERAL 2 2 3 26.383 26,3$3 ig LOCAL R.794 8,794 AASO 220 5/84 Region II-B FY 1'`' 'ta TITLE III-B SUPPORT SERVICES BUDGET Prior Year's Total Cash In-Kind Budget Budget Budget Budget LINE ITEM BUDGET: AAA EXPENDIItttS PERSONNEL TRAVEL EQUIPMENT OTHER DIRECT INDIRECT !I I MA SUBTOTAL L(J (Iit lost U unit cost I !I reimb. SUBGRANTEE 151,202 163.€119 t 146,685 17,134 TOTAL _111,202 163.819 '*._ _ 146,685 PROGRAM INCOME 14,020 14,020 { I4,020 FED/STATE 121,309 132,665 € 132,665 LOCAL 15,873 17,134 17,134 AASD 225 (5/84) .. CJ 0 10 N 0 F R C a -- K Z m �_ _ __. O _.._I «_a .w� _4 H In L.. 0, 0 C .T.1 z SO e-iin N N N �* p r J^+ toW V. 01 In CO N • M [31�1� Q V N M tO or . v CO c lri. _j Z 0 H 0 M N NCO N. V V01 I`n C 1 .J 4 Z 0.5 __-JJ aWa J LU -.._. ..__._.tee.j—. I- P u! u w°. .....w C &, W tUr 'C°o 8 0 t$ 04. / -i 0 .-1 b 0y V) N 0+1 4.14 N V' r"I M N N...-...___.� r CO __ «.�•'r.. N W ,- C 7 O CD 0 .0 lt. VI C W Cs O CD N t. V co 0 N UV0 > Ct L .M-1 .-I • V I; J a.I-. t H ; IC N _ _.. -._ __._._ _._. I.CI G U u C) 0 U'G --UV COn N Co(1 CO 0 SO CVN C '-' C y r- CO Lt. P. to Ot to to N c M o w It 0 in O` co N M W N to ' V N 1--b .-t 0 C N N N r-1 '0 tO V t C,<< - . _ -- J .0 V E N...__.. = T = Z Z 'L Z Z 'Z 1 .L Z uI 0 O w w c -"' H c p V r U () N Z C C. Vr 10 N 2 1+ Yom„ C O N d L V LI r7 N 7 P. LU1 a N L0 r �J •r- c S CO V 4 L L - 1144, ..0 a7.«' 0 Z 10 c x 0 V o.V o V u . 0O,•-. 00O0 le 0 �' .O a O W VI•r G." co 4 N . 4..s O V C 0 r V•r•r'Z .C R [} C L 'V •O N t_l 0.r L 4-1 V C. r' r a (n t! L L • C7 N f..L0 tai' 10^0 @0 V V U .- .. 0 II. b C C.•r CI 0 O IV r 'U .O > N N GC_1 Ufhc a22U_ Us C f 000 I __ V tvE G u ��.._ O G d 0 N•- Cn U� _... N V N V ] r ?Gs. V pEO1 C>-• - d C )1 C T rtlCµ} r 0 O N o NCC 0 C_Y VI '- C1•r- 0!E C ✓ N ✓ Cil 0`. rr�tjI .C 61 1-1 C VI L' .t C q N N 0 d u I) W L L 4•' C- C+'d F J C II"-0 L Lc L 0.O a C X 0 J IL C Z O 7 `��_I ! C •- O J Fi 0 V V) \ Reqion lI„B___,._ FY 19..85... r`:. TITLE 111 UUTRITiO;l BUDGET < v TT C-1 CONGREGATE PEELS rE CCC-2 HOME-DELIVERED b'EALS Prior Year's Total Cash In-Kind Budget _Budget __Budget _ Budget _ LINE ITEM BUDGET: __� _ RAW FOOD I i __L4QO I 2,,400 _ -_ PERSONNEL 0.5A11.52.___ _&--..52451.8... _-2042D.__-__._ ___18.../28.____ TRAVEL i - x,050 _2.050 _____ ___.-_ ._ EQUIPMENT r OTHER DIRECT 23,372 34L405 .34,495____ INDIRECT _ ___.__._ CONTRACTUAL 186,532 _ 193,116_ __ ____193,146 __ _ _ ' (unit cost reimb) TOTAL BUDGET 280,078 ' 291,519 272,721 I 18,798 C). LESS USDA ( 37,372 ) (`. 37,37_2 ( 37,372 ) (. _ ) NET TOTAL BUDGET • • 205__�_..4A4,147 ^ 2'15,'i49_�__-__..7_42429a= PROGRAM INCOME 54,902 66,146 66,146 — FED/STATE 169,024 169,203 169,203 • 18,780 18,798 I 18,798 LOCAL Anticipated U.S.D.A. Cash Payment: Total Eligible Meals 66,146 U.S.D.A. Entitl&rwt/Meal X .565 Total U.S.D.A. Payment 37,812 _ AASO 240 (5/84) ti R ion II-U 'V. 1. ;' TITLE III ii'JTRITiC4 ::u ,ET /7 C-1 CC:i:2.ES%S T :;.z.!-IS I C-2 IiOM-tEL. ._..E-J Y ALS Prior Year's Total Cash In-Kind Budget 8uz,_: 3ud,�et Bud et LINE ITEM BUDGET: _. __ __.__ .___. RAW FOOD •7,332 9,5.31,_� 9?537 __ PERSONNEL 4I2t _ 517l—� _-- 519 TRAVEL EQUIPS!E; `{__ �_._ i OTHER DIRECT ^ 229 + 229� --�_-__ INDIRECT �-._J_ .______,,________.___. CONTRACTUAL _. ---- —.-__.�.__,_.____..._.- • (unit cost reimb) TOTAL BUDGET 7,744. . 10,283 9,766 517 i✓? LESS-USDA { 1.469. ) (.—___1,$45 : x1.,$95- ) ( ._- -.__) NET TOTAL BUDGET •4„225_ , --_ 8,42.8 __________11971_,______ ___•_517.7,:= AR0G2A:11?iCCi?E 2,158 ` 3,7.66 3,266 —_ ----- ---__.__.___. — • FED/STATE .3,705 . 4,655 3 4,655 L _____r_._-_ • LOCAL 412 517 I 517 Anticipated U.S.D.A. Cash Payment: Total Eticible Ye=is _ 3,,266 U.S.D.A. Entitl&-ea.f>ei X _ 565 Total U.S.D.A. : e.. . 1,845 . • AASO 240 (5/84) ) 1. Region II-0 FY 19.85. . c(-,-;) • TITLE Ill NUTRITION SUCGET 1-7 C-1 CONGREGATE ; E.4.LS t$/ t-2 HOME-DELI',E ED MEALS • Meals On Wheels • Prior Ye'ar's Total Cash In-Kind Budget- Budget _.Budget__ Budget __ LINE ITEM BUDGET: • -------- RAW FOOD PERSONNEL 2,088 2,172 I 2,172 TRAVEL EQUIPMENT OTHER DIRECT INDIRECT • CONTRACTUAL 30,091 31,316 I 3.1,316 • (unit cost reimb) TOTAL BUDGET 32,179 ' 33,488 31,316 2,172 a, LESS USDA ( 7,835 ) ( 8,154 J ( 8,154 ) (•._..__ NET TOTAL BUDGET ins L9 2t34_-_ {{_ PROGRAM INCOME , 3,467 3,609 I 3,408 FED/STATE )8,789 19,554 I 19,554 2,088 2,172 1 2,172 LOCAL Anticipated U.S.D.A. Cash Payment: Total Eligible Ne!is 14,431,. . U.S.D.A. Entitlr&eat/Meei X ,565 Total U.S.O.r.. Parent 8,154 AASO 240 (5/84) . )— -... ._._.. N cu r-' IT COId A) CO Vr2 N N 4-4 (1 I re2 01 r a • 'L N N N a C .___�_....___.___.-_-_._..__. __�___.._—.—..- 0 •c Ix- CO N. NJ f` • x I`" z 01 N CI) CS NJ NJ Gr O "'f CU CI 11 J q 2 O z 5 _ M Ul V N %.....," C•1N CO A V Is.N � d el OM+ r , r-1 a Ito co m c5 "4N b O 1b V M M M CJ f� i � G 0-bF W r- 0,1 C.) 4 r- O r O a N tO Cy) al .1 i iC00 LO M ^ N N 2 CJ O r-. __. . - �_.�_...�__ a (� . a H N V CO 0 A z 6 `° M `r 2o .-+ r N . W L b 1 C r- 44 3 C U V O 0 .ZZL V V *0 . V) a r CIJ 41 ti 3 J N N h LI t-4 LO C.) 0 0 C >O CC N N R. N 0 0.' C W b In LU W d 0 C. /� -- — Region II-R FY19JD__ TITLE III OTHER RESOURCE REPORT List cash or in-kind resources that 1) are not included as local match or program income, and 2) are used to fund services that will be reported on the Program Performance Report. SERVICE SOURCE DLSCR1PIICN AMOUNT , ' Legal Services $`1],615 Colorado Rural Legal Services Adult Day,-Care 3,500 United Way ' Peer Counseling 47,256 Community Mental Health Center Homemaker Services 5,000 Local Fund Raising Event Spanish Elderly 10,675 Archdiocese of Denver III-6 Total 76,Ohb- --`—_ Home Delivered (teals $ 18,000 United Way of'Greeley Senior Nutrition 336 Volunteer Office Helpi. 0 96 hours x $3.50 per hour Senior Nutrition 18,830 Volunteer Hours Contributed at sites not allowed in match 0 5.380 hours x $3.50 per hour. • C-1 and C-2 Total -$ 37,166- 8, C-1 & C-2 Total $115,212 AASO 260 • (4/83) ( l Region II_8 FY 19_8 JUSTIFICATION FOR SERVICES PROVIDED DIRECTLY BY MA (Refer to Volume 10) • JUSTIFICATION FOP. SERVICE DESCRIPTION DIRECT PROVISION MOUNT (red./State Funds) Congregate Heals See Below* $169,203 Home Delivered Heals $ 4,655 * The Weld County Senior Nutrition Program has been in existence under the administration of the Division of Human Resm:rces since August 17, 1977. When the agency conducted a major reorganization, several programs were incorporated into an aging division. At that time the Area Agency on Aging was located under the authority of the Larimer/Weld COG. After the Area Agency was placed under the authority of the Weld County Board of Commissioners, the Conmissioners. placed the Area Agency on Aging within the Aging Division of Human Resources, . thus causing the Senior Nutrition Program to be directly provided for and supervised by the Area Agency on Aging Director. A public announcement requesting Letters of Intent was issued by the field County Area Agency on Aging in May, 1984. Also, announcements were sent to all area newspapers. Additionally, individual mailings of the announcement were sent to many Weld County agencies. No agency inquired or filed a Letter of Intent for congregate nutrition services. hector or ponsoFT trganization AASD 270 (5/84) • Region FY 1985 SALARY SCHEDULE AND TIME ALLOCATION SUMMARY FOR AREA AGENCY EMPLOYEES ANNUAL SALARY CHARGED TIME PERCEiITAGE NAME . J08 TITLE TO TITLE III ALLOCATED (including frinyn Percent Funding benefits) time Source Service • Piper, Linda AAA Director S26,754 • 90% III Admin. 10% III C-I Reid, Bev Senior Nutrition . 17,466 85% III C-I Coordinator 15% III Admin. • Johnson, Joyce . Nutritionist 6,130 100% III C-I (part-time) *Administrative Unit 1,359 .07 FTE III Admin. 3,512 . .18 FTE III C-I • **Transportation Unit 10,775 1.13 FTE III C-I * The salaries of the Administrative Unit are pooled and then divided by the number of people to determine an average full-time equivalent. One (1) full-time equivalent (FTE) annual salary and fringe is $19,386. ** The same process is used to determine transportation FTE. One (1) FTE. in transportation is a $9,472 salary. • * Include in-kind time contribution by employees of the sponsoring organization. Do not include in.kind volunteer time nor salaries for subgrantee employees. AASD 280 (4/83) { ( . Region II-8 FY 19 65 • SENIOR C=:.`lrFa ?:CILIT'a S • TO:AL Vi3WB L/ LCD LOCAL OT ER . 9'TGET STA_`Z CAS-: IN--XIND RESOURCES 1. Acquisition . 2. Construction 3. Renovation/ Alteration 4. TOTAL S. Name and Address of Pao%lity • Not Applicable for FY '85 • 6. Area Agency Assurance of no suitable alternatives. Authorized Signature AASD 290 (4/83) WELD COUNTY, COLORAD PAGE .__1__-_ imysou_ _ ___ , FUND CLAIMS WARRANT P.O. & NO. Y0. HO. VENDOR -------------- AMOUNT -.-- 11269 33403 CHUCK CUNLIfFE 81,797.65 _ 2,033.16 11'271 33405 CLAUD HANES v 1,491.226 ETTE RHODEN __._ 11120.95 , 17273 33408 PAT PERSICHINO 1,11?.49 1,512.75_ 11275 334]0 JERRY WONES 1,710.9 4 AR L L G __ ,,_ 955.10 State of Colorado ) TOTAL 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 5 and dated iectimaji 198._y_ and that payments should be made to the respective ven-dirs in the amounts set opposite their names with the total amount $ Dated this 15th day of - OCTOBER , 1 84 jr________ vela-0 na fflcer Subscribed and sworn to before me this 15th day of _ OCTOBER _ , 198 4 _ My cortrnision expires: .___ rtfitissiorr . J Nota' r P—b 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 PAYROLL Fund totaling $ ___ a rperson \ ` 1 er ___. ~ ATTEST: 0n. ; hivni em a Z ,C� /J County erk and Recorder M By _ D"�X »� ca C�k "at1t1 //1a "i pu M r WELD COUNTY, COLORAD PAGE 2 , PAYROLL FUND CLAIMS WARRANT P.O. &N NO. VENDOR AMOUNT ___ _11277 ' 334122 MICHAEL METZGER __ ��_ 91,888.49 11.278 33413 ____UDERT IJOROAM1 __ ____._ _________._____._.__.__.__ X3112).65 11279 33414 LEA EKMAN 238.38 112280 33415 DREWJQ1ELTINGA _________E1417.14 112$1 33411 - ROBERT DAVIS 1,370.10 11282 33417 EUGENE MCKENNA ��__ __ ___ __ 2402.68_ 11283 33428 LUELLA KINNISON 1,797.65 11284 33419 WALT SPECKMAN �_ __ _._____._____ __2+417.1'1, State of Colorado ) TOTAL `_____ )) 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 5 and dated _OCTOBER },5th , 198 4 and that payments should be made to the respective vendors in the amounts set opposite theTF names with the total amount E__,____ ___ Dated this 15th_ day of OCTOBER _ _ , 8 4 4feTd-C unty inane cer Subscribed and sworn to before me this 15th day of __oST4ux___ _, 198_4__. My commision expires: f�/J r . I , NOta r/ 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 PAYROLL Fund totaling S Chairperson er �— • ATTEST: n em er � " (gnu& eQ... xis Qrs.- 4-- County erk and Record/e : M er 8y i` ��((inwnw_, ( 4,i�;;,,<s✓ M� Tle-4 WELD COUNTY, COLORAD PAGE PAYROLL FUND CLAIMS WARRANT P.O. & VENDOR AMOUNT NO. V0.NO. _______ ___------•-- 11285 J 33420 MARY ANN FU£RSTEIN (1,593.66 o;. _ WANDA HUGHES_-- _--.------------ ---'-----'--�s93 11267 33422 RICHARD ANTHONY 1,475.26 THH ALLEN __ _._ .___ 1,4?S.2A 11269 33424 HAROLD ANDREWS 1,707.50 TON DAVID ___________-..-_ _.._..,3,65`1.01_ 11291 33426 DONALD WARDEN 4,039.50 92 4. ________________ 3,570.00 State of Colorado ) TOTAL __._______.. 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 5 and dated OCTOBER 15th , 1984 and that payments should be made to the respective veers in the amounts set opposite their names with the total amount E_ _ Dated this 15th day of OCTOBER _ , 989 . — we Hance cer Subscribed and sworn to before me this 15th day of OCTOBER _____,, 298 4 My cournision expires: My Cornmfsston exoftes Juno B. t9 • /�e1 otary u c . icaLciell— State of Colorado ss County of Wold We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims s set L forth above; and Fund twarrantssin payment therefore are hereby ordered • _ a .personn: , er ATTEST: nn ` em er awn'/' Um/ _ _ Count Clerk and Recorder M r By X e7ws��.. a L 'Dint M er I PAGE N WELD COUNTY, COLORAD PAYROLL FUND CLAIMS WARRANT PM. & VENDOR AMOUNT N0. --- ----VO N0 - _ _-___-_-_- --_ ---- -- 9830.89 1112929 3 33429 CHRISTINE LUNA _11294_______ _____33'_430_____ _GLENDA_KIQP_-_----------.----- 589:15 11295 4,41,5.28 LL296 -_ ................... �34�'__ HEVaVING FUN1L-- ------------SD•g1. 11297 33t53 JUANITA ANDRADE 59.39 33654_._- WILLIAii-.t1ILLER 67.20 _-__----------__-_---------._.. -.-_--_53.13 11299 33655 DAVID RANGEL 53.13 33156_______ISIS.EUCNSEti-_____------ -_t__.-----------____.-_— State of Colorado ) TOTAL ________________ 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 _ 5_-_ _ and dated OCTOBER 15th , 198.1 and that payments should be made to the respective vendors in the amounfs set opposite their names with the total amount &____ _ ____________• Dated this _15th day of OCTOBER_ -___- __ - __.- 19 _ weld Cou P an a Off eer ur -- Subscribed and sworn to before me this _15th day of _OCTOBER__ -_ __,_ .. .- 8. -, 194 --. My coral sion expires: _µy t, prgsjwlt-&19 ___-• Notary y Pubttc __---- 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 to payment therefore are hereby ordered drawn upon the ____PAYROLL_-_-._-__ Fund totaling taj� $ _--,__ __— --• Olii r`person , h• er ATTEST: n .}} Mem ._ - ------------------•4-e(AvortP/ter/— r - _` = y--_T County e- and Record r- 4 1- er �1 By br(--nkc -_ltd .�1.?ls1�Gr+-� - - -- - ��222Sutyy Memb ay PAGE , WELD COUNTY, COLORAD PAYROI_4 _ __.-_ FUND CLAIMS WARRANT P.O. & AMOUNT NO. VO. NO. VENDOR _ �. 11301 33657 ELLA LOOS 050.01 50.01 WM? ah,fP._ ___ _ESNE.T_JdA1,TS?N 11303 33659 YVONNE WILLIAMS 51.OL_ B •0 3RENE iANJQ__ __--------__-__ ---____...---_ 59.01 19,939.36 T_ — WANG S— — ---- cks} — State of Colorado ) TOTAL 70,540.41, _ 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 __ 3 and dated _Incas 1. th 1984 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $_711540,_46__ ____-• Dated this 15th_- day of . OCTOBER 1984 . We1floun a f cer Subscribed and sworn to before me this _ 15th day of _ OCTOBER __ ___-..__, 1984 _, My comnision expires: uyromntz1otEAcirr dvnt_4, 9 oary u 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 __ PAYRQ_LI____ _.. Fund totaling 1, 70,540:46 . _ this rperson \ t , M r AT • T EST 2 M er _.____—___ ecorder epl Memr STATE OF COLORADO ) ) SS +; ._, COUNTY OF WELD ) iii - SOCIAL SERVICES CLAIMS Ti,;(,,,,A -,a7304 -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 $'i :'THE .AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY .i: DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: .,TOTAL WARRANTS CLAIMS AMOUNT ' 7 ADC 2,477.0D ADC-U 1V-D OAP AND IRA AB GA MED, TRANS. ADM SERVICES 116 CHILD WELFARE 76,361.89 PAC DC -- LEAP OAP SUBTOTAL. OAP SS 123 SUBTOTAL SS 78,838.89 GRAND TOTAL 78,838.89 DATED THIS 15th DAY OF OCTOBER , 1984 DIRECTO OF S IAL SER ICES .f /�� DIRECT NANCE MIN STRATTON SUBSCRIBED,AND TO BEFORE ME THIS 15th DAY OF OCTOBER , 1984,/ MY COMMISSION EXPIRES: µY Commission Expires June STATE OF COLORADO ) ) SS. COUNTY OF WELD ) WE, THE BOARD OP 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 FUNDS AND CHARGEABLE AS STATED: 1 ,r(.. ATTEST:} ,:On Ytvrn WELD COUNTY ERR AND RECORDER AND . CLERK, TO THE BOARD iii.terrx-ntai —ter;-14/e) Pf1 ette.“..; iCOUNTY CLERK 0 k DATE PRESENTED; illirnillilliftWAP200P MELD COUNTY DATE f l0/LO/84 ...............laillinlinliMP WARRANT REGISTER PAGE s 1 AS OF 1 10/10/84 • r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4036234 AG-HO SERVICE COMPANY NPCA84 01-3400-6310 8.00 AP 8.00 4. ! 4IA036235 ALLIED SURGICAL SUPPLY 162555 19-4140-6220-FP 28.00ID 28.00 ! A036236 AT&T INFORMATION SYSTEMS 497723 01-1192-6310 -�-- 139.65 139.65 ! ! A036231 BARBER AMMUNITION. INC. 845749 01-2110-6220-TRNG 191.20 ill 191.20 all ID • A036238 BUNTING TRASH SERVICE 100884 01-2330-6360 21.00 21.00 ! ! A036219 CARLSON CHUCK ME10 01-1011-6377 105.10 ! MI10 01-1011-6375 141.40 _.� _--293.10 ! ! A036240 CENTENNIAL DELICATESSEN 091184 01-2150-6370 -_-5.00 ---�--- 5.00 ID 41 A036241 COLO COUNTIES INC M010 01-1011-6335 15.00 ! 15.00 ! A036242 EMPIRE DISPATCH INC 100184 01-2150-6530 275.00 ! _ 215.00 0 • tz w ,324 '>. ! 5, _ 'WC t 0 • WAP200P WELD COUNTY DATE 1 10/10/84 WARRANT REGISTER PAGE I 2 AS OF 1 10/10104 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT .. .......-r---• ----..+- • A036243 GREELEY GAS CO SS1084 01-9020-6599 60.27 • 8203 01-1061-6340-ROAD 22.16 • 8425 01-1061-6344-AMB 37.11 94296 01-1061^6344-HLTH 198.50 • • 318.04 A036244 GREELEY PATHOLOGIST 10474 01-2310-6391-MOHP 30.00 • 30.00 • • A036245 GREELEY X-RAY GROUP PC 142553 01-2310-6391-MOHP 9.50 • 142581 01-2310-6391-MOHP 23.50 142189 01-231O-6391-M0HP 17.00 • 143243 01^2310-6391-MOHP ---�-w 13.00 • 63.00 • • A036246 GREGORY.S 55730 01-2111-6390-SOPT 123.54 • 55131 0L-X2310-6390-SUCL 92.30 • 55736 01-2111-6390-NOPT 142.16 55852 01-2111-6220-SOPT 69. 15 55853 01-2111-6220-SOPT 23.25 • 55854 01-2310-6390-SUCL 121 .33 55858 01-2111-6220-SOPT 51.60 i 55860 01-2111-6220-SOPT 54.60 • 55865 01-2310-6390-SUCL 45.60 S -~~~724.15 • • A036247 HANSEN H H 4110MI 01-1041-6370 - 331.46 • 331.46 0 11036248 KING SOOPERS 340010 01-2330-6222 220.82 • .............................. • 220.82 • A036249 KUNKEL LAURA ME1008 19-4140-6370-EPSD 3.60 r• 3.60 0 o M ' 0 WAP200P WELD COUNTY DATE s 10/10/84 i WARRANT REGISTER PAGE s 3 AS OF s 10/10/84 IS • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT HUMBER NUMBER FO DEPT OBJ PROJ AMOUNT o e••••••.... o . A036250 LOWELL-PAUL DAIRY 4322 01-2310-6222-MTFO 103.59 • 4348 01-2310-6222-MTFO 144.28 0 4538 01-2310-6222-KTFO 115.50 4560 01-2310-6222-KTFO 85.18 • 448.55 • o, A036251 MARTIN JOHN MELO 01-1011-6311 69.51 • $110 01-1011-6375 162.20 • 231.77 • • A036252 MEYER JACQUE MF.1008 19-4140-6370 51.91• 51 .97 o A036253 NISCO TEXTILE RENTALS INC 132369 01-1061-6225 84.80 • 132310 01-1061-6225 16.30 133510 01-1061-6225 82.30 133811 01-1061-6225 16.30 • 135411 01-1061-6225 94.30 133412 01-1061-6225 16.30 • • 136920 01-1061-6225 18.85 • 136921 01-1061-6225 16.30 S _~w~405.45 0 sssss o A036254 MOUNTAIN BELL M59224 01-2110-6390-ADM 6.82 0 414358 65-1191-6345 194.08 412323 65-1191-6345 70.13 Ell 412142 65-1191-6345 20.44 • 413800 01-2150-6310 25.51 • - -----_316.98 0. A036255 NELSON SAM ME1094 01-2340-6310 35.43 o 35.43 o '. as o .. 4036256 NORTH COLO MEDICAL CENTER 595510 01-2310-6391-MOHP 98.50 inmm....mimmmmmm...................mmm... ...........ai. , . . 0- A 0 4 WAP200P WELD COUNTY DATE t LO/ L0/84 0 WARRANT REGISTER PAGE : 4 AS OF t 10/10/84 M WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ . AMOUNT A036256 NORTH COLO MEDICAL CENTER 586356 01-23t0-6391-MOHP 22.50 • 567518 Ot-2310-6391-MOHP 22.00 0 587583 01-2310-6391-MOHP_ 133.85 i 276.89 0 A036257 PAULSON. MARY MEt008 19-4170-6370 - 59.80 0 TY59.80 0 SA 0 A036256 RAYMER WATER DEPT 5410 01-4061-6340-ROAD 30.00 ------_.....30.00 0 ff A036259 STANDER T C JR MS9214 01-2310-6351-MOOR 28.00 • S ...w-...._ 28.00 A036260 TOWN OF AULT 732900 01-1061-6340-ROAD ---'M- 14.90 0 14.90 • • A036261 TOWN OF DACONO 104 01-1061-6340-ROAD 14.00 14.00— 0 MOMS • A036262 TOWN OF GROVER 5813 01-1061-6340-ROAD 25.75 • . 25.75 0 Sfffffiff■f MOM A036263 TOWN OF NUNN 1193 01-tool-6340-ROAD 15.11 15.11 • A036264 TUXALL UNIFORM CO 15490 01-2110-6220-ADM 4.50 ID, 311386 01-2111-6220-NOPT - 2.00 0 6.50• • .-; r .. • WAP200P WELO COUNTY DATE 1 10/10/84 4 WARRANT REGISTER PAGE z 5 AS OF : 10/10/840 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT . ww Y}wM Y w w rw r�wwl�www.��ws -----a---Mrs wrr 0 A036265 WARD GREG 101084 01-9020-6381 60.00_ ww 60.00 0 A036266 WODIKE THOMAS ME1008 19-4170-6370 73.40 . 73.40 411. F'NAL TOTAL I 4.T21.48 . • • • 1 Ifk 1 • WAP200P WELD COUNTY DATE 110/10/84 WARRANT REGISTER PAGE I 6 AS OF s 10/10/84 • •' THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 r AND • OATEO 10/10/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 0 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 49:2i. ii ii -. • DATED THI S t AY sr. _._�. 19 et . DIR NANC�ADITTNSSTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS lie," DAY OF ( o l G 19 8'v . • • NY COMMISSION EXPIRES] MyCammissronExPhbh1 M 8,191i O • 4a , , • NOTA KR we, THE BOARD CF 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 FUNO - TOTALING $ N) 74)' Li r • OATEO THIS j1/4(-CitDAY OF (9 4-+Oli>:Y 19 gy . • COUNTY 'CLERK AND REC ROER BY 0 / • DEPUTY MAN • 111-Q‘A.toit., I'Y‘tv..lon- 41 MEMBER ��JJ MEMBER • he !� • MEMBER MEMBER •• •• • 0 ., u"I' MAP200P r WELD COUNTY GATE 10/11/84 WARRANT REGISTER PAGE = I 41 41 AS OF 10/11/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT w41 A03626? APPLETREE PHOTO 5929 01-3182-6229 1.44 4,' 7.44 • • A034268 BIG R OF GREELEY 289341 11-3140-6230 28.51 • 289415 11-3146-6230 5.51 41 289423 1t-3146-6230 34.17 300407 11-3140-6230 11.42 41 r80.21 41 A036269 COLORADO AUTO PARTS t20510 34-1944-6920-SHOP 169.40 41120890 34-1944-6920-SHOP 80.80 --�- -250.20 4 41 A036270 GREELEY LOCK a KEY 14361 34-1444-6920-SHOP --�-M 294.05 4 294.05 4 • A036271 GREELEY PRINTING CO 6124 61-9020-6210 10.40 41 _- 10.40 • A036272 JOHNSTONE SUPPLY 163705 01-1061-6233-L18 51.34 •, . 51.3440 • A036273 K-NARY 04341 523826 01-3182-6229 79.5641 79,56 40 • A036274 KEUFFEL C ESSER CO 163833 01-3182-6229 37.02 . -- 37.02 • A036275 XING SOOPERS 314765 01-1041--6220 952.00 • 952.00 • 41 •. AP200P MELD COUNTY DATE 1 10/11/84 41 WARRANT REGISTER PAGE t 2 AS OF $ 10/11/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT • A036276 M1SC0 TEXTILE RENTALS INC 126263 64-1155-6210 11 .60 129324 64-1155-6210 --M-11 .60 i 23.20 • 41 A036271 OFFEN ACE HARDWARE 25989 11-3145-6230 8.98 41 8.98 • • A036278 ORTHD PHARMACEUTICAL 322464 19-4140-6220 1x924.20 • 831082 19-4140-6220 213.92- . M--1,710.28 • • A036219 PITNEY BOWES INC 130935 64-1155-6210 39.30 ----^-" 41 39.30 • • A036280 RUGH' S SHARPENING 6 SUP 6529 11-3132-6230 17.22 . 17.22 • 41 A036281 SANS PRODUCE 085446 01-1025-6210 29.40 • ------'- 29.40 • 41 • A036282 WELCO SPRAY SERVICE 12606 01-.101-.10616360-40C0-6360OCO 60.00 --_-___--60.00 41 41 41 FINAL TOTAL s 3,650.60 • • • . • • fl 0 00P WELD COUNTY DATE a l0/ll/84 • • ; WARRANT REGISTER PAGE 3 3 AS OF 110/11/84 i • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS .SHOWN ON PAGE 1 THROUGH 2 , AND • • OATEO lO/11/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ `3, 6So •eo • • DATED THIS • OF 0 € 19 . • • • DIRECT F ANC AND ADMEN TRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS / -. DAY OF vctopev_ 191,4/... • • MY CCMMISSION EXPIRESI__uy,cdsinionfxplraJun1 019$ . • • f • f ' /T fv!/NOTARY M IC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN ID 111 PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE fzeNt. S- ?):X..1 (� FUND - TOTALING $ 3, 4 Sa . 66O • DATED THISnn 1..9 DAY OP (9G`f4 7 eY' 19 219 .vu •• COUNTY tLERK AND RECORDER BY • • o \' l'� of..., • DEPUTY CHAIRMAN MEMBER C \ lS MEMBER • I'� 4 easa KEMBEA tie " ,�� MEMBER • • • • • • ' • I . WAP200PRR WELD COUNTY DATE t 10 1?/84 41 ARRANT REGISTER PAGE 1 1 AS Of 110/12/84 ill WARRANT PAYER INVOICE ACCOUNT NUMBER WARRANT ill NUMBER NUMBER fG OEPT OBJ PROJ AMOUNT ll ID A036283 ARCHULETA ISABEL SE84MI 21-6604-6375 22.60 . . 22.60 Ill i A036284 AT&T CSSS 81575E 21-6604-6345 4.50 • 4.50 41 ID 8036285 AT&T INFORMATION SYSTEMS SE8227 21-6604-6345 93.81 IP 401084 21-6950-6345 871.96 8410 19-4110«6310 1.98 841040 19-4110-6310 ill 811.96 1 .839.71 ill • A036266 AUTEN ROSE MARIE AU84ML 21-6960-6377 6.37 SE84Mf 21-6604-6372 1.60 40 21-6950-6372 13,12 ill 21-6960-6372 1 .00 SE84RG 21-6950-6377 - 9.00 • Il ~31.69 • • A036287 BELL KATHY SEB4MI 21-6604-6375 11.56 • 17.56 Ill ill A036288 BELL SYSTEMS INC 031298 01-2110-6220-400L 5.00 40 5.00 ill ID Aft A036289 BUNTING TRASH SERVICE SE1102 21-6104-6340 21.00IP ill 21-6604-6340 40.00 ' 61.00 . !.Ill• A036290 BURNS BARBARA SE84MI 21-6490-6372-4 7.92 21-6854-6312 3.68 ill . • 11.60 ---RW • `' 0 11 • ID WAP200P WELD COUNTY DATE i 10/12/84ill 4,WARRANT REGISTER PAGE i 2 AS Of i 10/12/84 WARRANT PAYEE tNVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ID Ill A036291 CAPITOL OFFICE SUPPLY CO 726447 64-1155-6250~~ 108.78 . 108.18- ID A036292 CATHOLIC COMMUNITY SE84RE 2L-6814-6358 1.285.000 - 1.285.00 ID.III. A036293 CEROA EVANGELINE 5E84M1 21-6490-6312-4 5.16 IP 21-6960-6372 --- 1.44 7.20 S II . A036294 COLO COMM SERV DIR ASSOC SE84MB 21-6654-6335 100.00 I 100.00 1 • ID A036295 COLO LANDFILL INC 56386 22-9540-6395 6.00 57324 22-9540-6395 10.00 41 58292 22-9540-6395 10.00 ID 60069 22-9540-6395 8.00 66082 22-9540.6395 10.00 ID 66243 22-9540-6395 23.60 il 66212 22-9540-6395 10.00 66347 22-9540-6395 10.00 66386 22-9540+6395 12.00 Ill 66395 22-9540-6395 12.00 IP 111.60 ID IP A036296 DALTON RUTH S484MI 21-6604-6315 22.40 • 22.40 r ID A036297 DAWSON PETER MD ' CH1003 19-4140-6350-CHC 115.00 ID IP 115.00 ssasass ID'. • A036298 DEEP ROCK NORTH SE845T 2C-6980-6533 15.80 M • NAP200P WELD COUNTY DATE r 10/12/84 • 0 WARRANT REGISTER PAGE t 3 AS OF t 10/12/84 - WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT I NUMBER NUMBER f D DEPT OBJ PROJ AMOUNT A036298 DEEP ROCK NORTH �~ 15.80- •qv A036299 DERRERA ALVINA SE84Mt 21-6490-6372-4 -_ ---91.000_ • 91.00 • • A036300 DIRECTORY SERVICE COMPANY 100584 013182-6330 48,00 III 48.00 Ill A036301 EATON, JACK MI0928 01-.2150-6370 37.57 III r 37.57 • A036302 ELDEAGARDEN SE84RE 24"6814-6358 _1,190.00_ • 1,190.00 • A036303 FOSTER BARBARA. SE84M1 21-6510-6372-4 3.60 • • - r 3.60 ID Ill A036304 FRANKEL MFG 60178 64-1155--6250 265.46 ID - 265.46 • S . A036305 GIES, RON MI0927 01-2150-6370 _.-_ 36.07 • 36.07 • • A636306 GRAY SUE CHMA84 01-;2160-6370- 20.00 Ill 20.00 • ID A036307 GREELEY DAILY TRIBUNE THE 5E845T 21-6960-6337 58.50 ID 58,50 • II 41 41 p WAP200P MELD COUNTY DATE r 10/12/84 41 WARRANT REGISTER PAGE 1 4 41 AS OF a 10/12/84 40 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 40 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 41 40 A036306 GREELEY GAS CO 2069 01-1061-6340-BRAD 26. 14 52853 01-4061e6344".1.18111_47 • - • 191.61 41 4I A036309 GREEN CONNIE J SE84M1 21-6510-6312-4 42.48 2t-6490-6372-4 34.82 430335 21-6510-6311-4 22.27 934762 21-6490-6377-4 8.90 . _ 108.47 4 III,s • A036310 GRIEGO JUDY SE84M! 21-6510^-6372-4 24.00 4 21-6960-6372 71.60 95.60 sagzaaaaaaSNOW= A036311 GUERRERO TED! $E84M! 21-6484-6312 6.36 • 6.36 A036312 HOME LIGHT C POWER 3271 01-1061-6340-ROAD 3.53 • IP 5846 01-1061-6340-ROAD 5.99 9.52 • . 411A036313 JOHNSON JOYCE SE84MI 21--6854-6372 64,20 40---- ~64.20 41 4 A036314 JOJOLA ANGIE SE84M1 21-6490-6372-4 42.60 42.60 • A036315 KROPP PATRIZIA M SE84M! 21-6960-6372 10.40 1 • 10.40 . ■aasasaaaasaaaw 0 0 0 0; o WAP200P WELD COUNTY DATE : 10/12/84 ® WARRANT REGISTER PAGE t 5 AS OF t 10/12/84 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT IP NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • A0363t6 LA -4LEAVERM M WR6234 01--1152-.6330 117.90» WRAUG4 01'1152-6330 123.00 0 WR1011 01-1152-6330 133.66 WR9204 01-1152-6330 152.93 • . ..- 487.49 • 0 A036311 LARA OORA E 5E84MI 21.4490-6312-5 78.80 18.80 • A036318 LARIMER EQUIPMENT COMPANY 07718 61-9020-6232 122.52 01984 61-9020-6232 250.44 21400 61-9020-6232 163.56 27401 61-9020-6232 31.25 0 27441 61-9020-6232 157.54 21540 61-9020-6232 62.90 0 ____ _......... • 0 A036319 LARIMER-WELD COUNCIL OF PMTS 01-9020-6599 9.204.01 0 9,204.07 0 ID A036320 MARTINEZ SHERRY C SE84M1 21-6604-6375 48.00IP 0 48.00 • 0 A036321 MARTINEZ YStOORA SE84M1 21-6604-6315 6.60 _ 6.60- 0 A036322 MEDICARE 51219A 01-2160-6599 128.80 5 128.80 • • A036323 MICHIE COMPANY THE 17192 01-1012-6229 -� 52_13Ill ID - -52.73 • ID • o 41 , I i , , 41 • WAP200P WELD COUNTY DATE s 10/12/84 S • WARRANT REGISTER PAGE : 6 AS OF t 10/12/04 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER EU DEPT OBJ PROJ AMOUNT Ill w A036324 MISCO TEXTILE RENTALS !AC 132089 01-5140-6350- 8.29~ 132371 01-5140-6390 3.45 41 133598 01-5140-6350 8.25 133812 01-5140-6350 3.45 135120 01-..5140-6350 8.25 135413 015140-6350 3.45 ID 136655 01-5140-6350 8.25 136922 01-5140-6350 -�__ -' 3.45 46.80 • A036325 MONTOYA GRACE SE84MI 21-.6604-6315 16.00IP -16.00 • • A036326 MONTOYA SUSAN 5E84041 21-6950-6372 33.98 • . 33.98 S its**siM*:immix �, A036321 MORELLI, MARGARET E, OR - SE84ST 21-6510-6358-4 _ _r_288.00- • 288.00 • A036328 MORSE VERNA H10114 74-9034-6397 288.00 • • -.288.00 40 • A036329 MOTOROLA INC 6348 01-2150-6360 395.12 4 6350 01-2150-6360 10.20 6409 01-2150-6360 10.20 • 0,: 6431 01-2150-6360 181.00 6432 01-2150-6360 28.00 6433 01.-2150-6360 28.00 • 6437 01-2150-6360 28.00 41 6418 01-2150-6360 79.20 6503 01-2150-6360 252.0041 4I6521 01-2150-6360 252.00 6550 01-2150-6360 65.40 S 1 ,329.72 40 s ssssssss...ss• • •, • • • WAP200P WELD COUNTY DATE t 10/12/84 • WARRANT REGISTER PACE t 7 41 AS OF 1 10/12/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT M ..... �__w_ 41 • A036330 MOUNTAIN BELL 411002 01-2150-6530 23.35 411239 01-2150-6530 22.14 • • 411254 01-2150-6530 17.63 411258 012150-6530 15.33 41 411319 01-2150-6530 13.62 • 411320 O1-2150-6530 13.62 411321 01-2150-6530 22. 14 411328 01-2150-6530 27.25 40 411352 01+2150-6530 11.92 41 411353 01-2150-6930 11.92 411375 01-1192-6310 147.18 41• 411376 01-1192-6310 153.98 411317 01-1192-6310 153.98 411402 01-2150-6530 2.05 • • 411447 01-2150-6530 9.72 412194 01-2150-6530 6.26 ____-_--------- + 41 652.09 • .....as saaesa as • A036331 MOUNTAIN BELL 412240 01-1192-6310 153.98 • 412436 01-4192-6310 153.98 412437 01-1192-6310 153.98 • 412800 01-1192-6310 6.82 • 413224 01-2910-6310 29. 12 413700 01-1192-6310 164.47 • 414031 01-1192-6310 24.59 • 417626 01-1192-6310 129.40 418348 01-1192-63L0 12.26 • 418350 01-1192-6310 10.75 • 839.35 • - • 4036332 MOUNTAIN BELL 381084 21-6950-6345 107.98 • 401084 21-6950-6345 997.51 • 731084 21-6950-6345 79.42 841001 19-4110-6310 50.30 • 841007 19-4110-6310 153.98 •. 841038 19-4110'6310 107.99. 841040 19-4110-6310 830.11 • 841073 19-4110-6310 79.41 • ....------------- 2.406.10 ■a:asssass..saaa • • •. •. • 0 • 0 41 WAP200P HELD COUNTY DATE 1 10/12/84 • WARRANT REGISTER PAGE 1 8 41 AS OF 1 10/12/14 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A036333 MOUNTAIN BELL 000600 21-6604-6345 244.60 000636 21-6704-6345 40.41 285.01- • • A036334 NORTH COLO MEO!CAL CENTER 101284 72-9020-6398 212.008.21 212,009.21 41 • A036335 OFFEN ACE HARDWARE 25394 01-3182-6229 9.76 41 -------- 9.76 • saawassr......s 41 A036336 PATIENT ADVOCACY TEAM SE84RE 21-6814-6358 -___.__1,687_00- 41 1.687.00 0 41 A036337 PEARL-FRIEDLAND CO INC 6586 01'-1031-6210 150.75 • 150.75 • • A036338 PHOENIX COMPUTER CORD 300217 65-1191-6397 3,525.00 • - 3►525400 • • • A036339 PIPER LINDA SE84M1 21-6804-6377 20.35 • 20.35 • • A036340 PLATTEVILLE HERALD 0.0V510 01-1153.6337 4.10 AUG2LP ' 01-1153-6337 2.46 • • 101084 01-1014-6331 70.91 71284N 01-1153-6337 4.10 • 9ADVB0 01-1153-6337 -M 4. 10 • 85.67 • • A036341 REID BEVERLY SE84MI 21-X6854-6372 29.54 • • • • • . • WIPIIIIIMICIPIPIIIS • 4 WAP200P WELD COUNTY DATE f 10/12/84 WARRANT REGISTER PAGE f 9 41 AS OF f !0/12/84 WARRANT PAYEE INVOICE, ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT . 4036341 REIO BEVERLY ~' 29.5441 . --4036342 REILLY MARY M SE64M1 21-6604-6375 --,--14_00^ , 14.00 41 • 4036343 ROCCAFORTE JOHN MI1008 65-1191-6370 34.62 41r-�.. 34.62 • A036344 SCHOOL DISTRICT RESJ SE84ML 21-6604-6222 18.05 41 SE84RE 21-6604-6531 75.00 SE84TR 21-6604-6310 41 _- _--- 4.00- • 157.05 41 41 4036345 SPECKMAN WALTER J 528919 21,-6490-6377-4 12.50 584223 21-6450-6377-4 ---. 55.550- 41 68.00 ' • 4036346 ST VRAIN ,VALLEY-REL-J SE84$L 21••6606.4222 55.65 55.65 41 • 4036347 STETSON FLORENCE SE84MI 21-6854-6372 43.20 41 43.20 4, • . -1 4036348 STORAGE TECHNOLOGY 348720 65191-6360 1,003.00 1,003.00 • 4036349 UNC/SPEECH/LANGUAGE SC84MO 21-6490-6358-4 35.00 . 35.00 r 41 • I ; grannillualallmmullalinalanams 0 WAP200P WELD COUNTY DATE S 10/12/84 EP REGISTER PAGE t 10 AS OF 3 10/12/84 4, WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • • A036350 UNITE° STATES WELDING INC 330360 01-2111-6220-LAB 296.25 41 296.25 ID • A036351 UNIVERSITY CENTER F000 0563 21-6854-6222 16,259.92 ID 0564 21-6854-6222 14,669.27 IP 30,924.19 Ill ID A036352 W C DEPT OF H R 0 0C54CF 21-6654-6377 7.80 40 CC84RM 21-6950-6230 8.99 5E84MI 21-6510-6312-4 1.62 41 SE84PT 21-6604-6311 .54 II 21-6484-6311 1.55 21-6510-6311-4 3.33 • 21-6804-6311 7.02 21-6704-6311 5.78 14868 21-6604-6377 10.55ID ID 21-6490-6377-4 2.70 727379 21-6490-6311-4 21 .60 • 71Ste 41 • A036353 WAGNER EQUIP CO 303238 61-9020-4232 50.10 4 312242 61-9020-6232 50.10- 314244 61-9020-6232 239.0241 4I314266 61-9020-6232 125.50 315209 61-9020-6232 306.87- 316980 61-9020-6232 326.95ID ID 61....9020-..6232 3.09 69323A 61-9020-6232 626.82 69324A 61-9020-6232 539.82- 41 1.554.39 • A036354 MELO CO HEALTH INS FUND' 085 03-9020-6140-HLTH 12.904.74 • e SEPINT 83-9020'6599 _ 10521- il y-12.799.53 stns. • • A036355 WELD COUNTY FAIR CF1084 01-5700-6220 695.36 • . • 01 • e WAP200P WELD COUNTY DATE t 10/12/84 e ® WARRANT REGISTER PACE t 11 AS Of t 10/L2/04 e WARRANT PAYEE ' INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F0 OEPT OBJ PROJ AMOUNT 40 A036355 WELD COUNTY FAIR 695.36 A036356 WELD COUNTY REVOLVING 8/84 01-9020-6599 459.33_ 41 459.33 4036351 WICKES LUMBER 011884 11-3L40-6230 16.90 • - --'41 L6.90 41 41 _- --- fINAL TOTAL t 288. 113.98 aaICa 3'Qaaaa/aal 41 e • e e e • • e e e e 41 • e • e e e e e ' 0 • • WAP2.00P WELD COUNTY DATE o 10/12/84 i . • WARRANT REGISTER PAGE i 12. AS OF t la/12/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND • CATEO 10/12/8♦, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL. AMOUNT I Clef; 273. 91. I. DATED TH1 _ 0 19G x _.__ 19 E 0 • OIR T A C ND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS , __ DAY OF G e _„� 19 , • PAY Commis$1u9 expires June 8. 1906 MY COMMISSION EXPIRES: J/ 0 • iDY 4 JY' L 1 C� • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY al al (APPROVE) (DISAPPROVE) THE CLAIMS 4S SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE ( TQ» ex.al FUND -• TOTALING $ .151) 97..19® DATED THIS /S DAY OF (4-C -bbe-r 19iy tnartCOUNTY ERK AND II ORDER BY EPUTY CHAIRMAN 41 • MEMBER 61-1-4,0 ) MEMBER • 4' ?#ii AA,/ MEMBER / l! !,. MEMBER q, . s RUN DATA 10-11-84 RUN ', IRE 19115119 iri"• PAYORCUP APT PAGE 01 000 A7., ' IW ALBERT, SUSAN .•. .-,.. LABORERS N.B. . , _, 134.00 , ..I. ,, AL N ITZ. THERESA LABORERS .0• 134900 I ALLEN, MARY F LABORERS 1190. 134.00 ALVAR,E2. T IthE LABORERS_ M.O. 141,20 il ANORAOE. JUANITA , LABORER ,1.0. 87.10 ANORADE. MARGARITA LABORERS ;1.O• 249.51! . . ARCHULETA. 'ANTONIA- , 'LABORERS--N.0. 268.00 i ARCHULETA. SUSIE LABORERS N.C. 267.16 ' • W.l'i BACON( EUGENE ' LABORERS N.O. 214.40 B.ARNHLLLR ;ANITA LABORERS M.O. 271.35 • r, BENITEL• KATHLEEN tAOOR£RS •.N.0• 268.00 _{3 �; .,, '1ON1L1A..ELVIRA L.ABORERS .V.0. - 2$8.00 , ,I BAlwN, 0ittE ." ).‘••,--,1-. ..._a{ABORERS k.0•• . . . . .: . ... . . 268.00 a 1 I BROWN► RHONDA LABORERS M.0• 241.20 19 CERVANTES, BARBARA LABORERS H.O. 241.20 CHRISMAN.• LEANNE LABORERS-'N.0. 0 DAMS NORM4`; LABORERS 11.0., 268.00 `� ` 000GEYT.�MAD'ALINA.._ LABORERS. N.O. - 268.00 P • 64.6$• � i", U E DURAN. MANUELA LABORERS-N.D. 241.20 • t' . ESPIM02As MARIE LABORERS N.O. 134.00 � 1 , ESQUIBEt..,SIRA } LABORERS M.D. 268.00 fE11G SON. MAXIN LABORERS•;V.0, 264.00 . , : •- foot- • DEBRA .. . LABORERS M.O. � • 114:00 wal j OALINCO. LEE - LAbOREA5 _N.0. 134.00 `, • GALVIN, .CQLLEEN LABORERS: N.O. 241.20 i GARCIA, CONSUEL4 LABORERS -N•0. 268.00 OARC:lS, VIVIANA LABORERS M.C. • 268.00 , E rc s (FARZA,EMARIA....NF L LAEN0REAS, M.0.----r 134.00 AN il' GILL IAN, CHRISTIE LABORERS N.O. 21.4.40 • GONZALES. 'LYDIA LABORERS k.0., . 134.00 , • .GONZALES, PHYLL15 Gf194RERS N.0• 268.00 OONZ`A.LES. ROSALIE LABORERS M.O. 268.00 GREEN. SHEILA R YOUTH h. SCHOOL / SUM 108.88 y e Y ' ,-. 'aufi'E EA,' ALEX .. .� YOUTH=Ik 'SCHOOL" / SUM - ,"C07.4u . . _. _ . , _ :: NARRIAGTON,` CHERYL G. LABORERS 'M,0• . 212.73el " � `j l(ERNARDE1. SAN J ' LABORERS H.O.1 ,241.20 ..I a � '; N1iOSPETH. BARBARA L,ASORERS M•0. 268 04 ERODE, PATRS�CIA LA ORE`RS ?N.O. 268.90 l A • MA E R 1.'A ES•• M ,r AEL LA , t. ENS t' .O. _80.40.. ., . „ LO PAMELA 1 LABORERS M.Q. 4 .20 i 2 ' LOPE 1. DOROTHY LABORERS ,11.0• 160.80 • LYCERO. BERNICE LABORERS M.O. 134.00 LUCERO. CISAY A EOLITHt1k. SCHOOL / SUM 101.20 LU11., BOBBIE �,...,_, OBOEp� $cRfl s W.O 268. MAES.-CAR041�I1 ..,.., j• 1 MARtINEZ. ANNETTE LABORERS M.O. 254.60 . tl ,• ,-•;-f- ai c X « w, ..... .,... ._.. ..,_,_ —._ .. ... ....--c-----:-'—vs : 1 tt . . �fw } '�+vv ...t ......e. ✓a.,..+rA v_aa.w ....�..,...n. ...�....>.� , ., — 4 ". .._+, �...>f � aw .ww�� _ _ „ • K1 . '. . RUN TIME 19115519' " `I,) RUN DATE 10"11-84 PAGf , i di PAYGRCUP RPT 2 I.MART INEZ.'- , ARIA C LABORERS M•Q. . TNE' - • LABORERS''M.O.- -- 260.00 ' MARTINEZ'. JOE A M LABORERS' .O. 261.00 11 (3400 • MARTINEZ► C ;,, c MAYA. LYNOA LABORERS M•0•' MAYAS ROSIE ;. LABORERS Ms O.. 268.00 , V:,' • .MAllUCAr LORI L, , EMERGENCY DUTY CASEWORKER '. 165.00 �!;k ABORERS 11.0. ,‘.--..241-42o t , 11CCL'NA NOiANALLY 1A60RERf Ayi'ROCHELLE -'"" L MCEL I M•(S, 14.40 ;2 MEDI # 1.0.' . 83.15 : NONYANOr SARA LABORERS;; 11.0• 241.20 .I : MOO'*, MOIICA LABORERS`; 11.0. 134.04 i"i' ` . MULJOHNYAUTN tk` SCHOOL`I SUM , OY.' JOHN 261.00 ' M�Nt1; Nore ' - :,- eAdoR�ks R�Or-,. al i ' NARANJO. IRENE M LABORERS .0." 80.40 . ' 0 ''k' } .'. NELSON. SHIRLEEN LABORERS Woe* 131.35 i NICHRLS� PA RICIA I, LABORERS 11.0. !34.00 '' ' NIRA RITA LA60RE*S 11.0. 266.00 V. NORRIS, ROSEMARY LABORERS 'M•0. , _ 1 PEREI- MARY. ..:. .. ' LABORERS -11.0• - . . 231.85,:.. is PLUMA• REFILETA LABORERS M•D• 134.00 0; XI PRAZNAr CORRINE . - LABORERS: M•0• 134.00 � ; :RAMI*EZ. IR£NE. LABORERS M.O. zoe.0o : E, .` - AM RIltil• PATRICK LA M BORERS .0+. 24"1.20 V ''" ' ' REP.AAL'• ANMEO LABORERS '11.0.• t 252.93': . -. 181.40 !„� RIPEis SUSAN - _.; L'AdORER3: ll:b• .1-'; RI)S. MARGARET LABORERS" $0•0; 227.80 • i'1 R10Si MOLLY LABORERS woo. 214.40 ' : i ,. 'POOR t 4.".Thi,ig; GERNARDA LABORERS: M.Q. - 251.19 V t'' ROOR.IC Zr. SUSAN LABORERS; 1 .0. 268.90 • ', ,.[ RODR# Zr VICKI L;ABORL 3 M,Q. 268.00, *e11ER91; LYDIA LASORI?RS~M.9s °" <_ 134.00 !` "SALAZARr ROBERT LABORERS, M.0• 246.00 ' SALINAS. GLORIA M LABORERS M•O. " . 257.95 - SAUTERi PATRICIA „-; 4At10RER5•1lago =, 214.40; + ;I SOB IIB , OUTH IN SCHOOL:=! SUM ; •200.03 • ,- Sit RRLsRRjI1 RONALD •jd' "` SHOERUEit',i -DEA1N R '' YAM N SCWtOL';F SUM -. .. , . 263".08 �:- .... ' * : , StFUEA1E1. ENMA E LABOflER5 M•0• 214.40 lel SINBECK." TIBER R LABORERS 11.0• 268.00 n , SNAIiSONp JANtCc K '' LABORERS.11.4• �i. SHEET, LE -Aso,,,...-. •LABORERS: 1i•0• 24.40000'. • ' y'oREZi I N.YT0 LABORERSi�L•0i x " y ' 68.00 �Rtl,t#1L0;- Dt 1Ni5 � L'ABO*1*S" YDo .y 191`x00 o T . tRUJ1tLLQr TED ''` . " . LAItORERS ' M•0• 268.00 I . VALDEZr DORA 0,LABORERS'1. . 268.00 26!•00 . . 1I . - yM,EitSU£LAi~ �ESUS{TA RABiDRER5 ;M•0♦ VASQUEZi .ORUSILLA LABOR RS 'M.O. 212.73 c V6$ZO1 . ► GARBT LABORER 11.0• . 260.00i, ERS. , i+ " �'VYR�:AIFRE1h..`r.`tAN '.;. �,. C�AbOR �M.O� ,� ,. _..._. ..... . 214.40 ‘,....:•, _ . , r MALTON. ERNEST LABORERS Map. 101.20 Gi Of RUN OATS 10-t1-84. RUN TIME 19: 15 •t!9 • >} PAYGRCUP RPT PAGE s ,. 000 47 g ,.;. f, 'WILL iAMS, Y , • YOMME -- LRBORBRS• M.0.; 115.58 I M000f ERMA N • LABORERS. K.O. 268.00 •I`i . YEARRA, ROGEL10' • 1ABORERS 1i.D. 1,; • 15.4.94 I, . ' Toe+ David $.79 �;' Donald 1latden 4,87 51386 00 { 'Robert Rhinesmith 4,760.00 • : • 3 Ralph ti+ooley 5,887:04 ; Chuck Cuniiffe 0 . 2163 ,99_` Claud Hanesuzz,1 I 2,163911,49 •€ C ' *. Bette l1b36.16 • 2.:213,99 Rich:af d Estr@1th ;,,LI ; • L., Jerry'Nones 2,505.01 i , � Carroll Long 1,398,39 ! • f Lai� � Niche,$] rietzger 2;7@5,00 _ • i Robert Workman 2,631 94 Lea Ekman 349.63 9. .. . - 3,539 `. 1 Drew Scheltinga :00 r • Robert Davis 2,006.04 Eugene }1cKenga' 3,811.00. .. li Luella Klnnlson ' 2,631 99 ! 1 1 Walt Speckman 3,539 04 ("' 1 sa►y `Anh Fuerstsln 1333.33 i; Wand8' Hughes 2.1 �.. i 60 04 1 Richard Anthony 2,160.00 , •1 +i Dorothy Allen 2,160.00 ;f o . . ¢ Harold Andrews 2,500,00 •z E • kL.r a,u vn .,Y.,..,,,...4...,-,- Ll e..,= -4-,,,,. .. f :i- 7 N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of 'Lone 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 tho offico of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. 84-71 Colorado Jockey Club P.O. Box 2394 Fort Collins, Colorado 80522 DATE: November 21 , 1984 TIME: 2:00 P.M. REQUEST: Change of Zone - Agricultural to Planned Unit Development (uses include Residential one (R-1 ) , Residential three (R-3) , Commercial three (C-3) and Commercial four (C-4) ) LEGAL DESCRIPTION: Part of the NE4 and part of the SEA , Section 27, Township 3 North, Range 68 West of the 6th P .M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy • DATED: October 15, 1984 PUBLISHED: October 18 and ,November 8 , 1984, in the La Salle Leader N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the Use by Special Review 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 Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. 84-72 Colorado Jock :y Club P.O. Box 2394 Fort Collins, Colorado 80522 DATE; November 21 , 1984 TIME: 2:00 P.M. REQUEST: Use by Special Review - Recreation facility; horse race track and facilities LEGAL DESCRIPTION: Part of the SW4, Section 26 and part of the W1, Section 35, all in Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: October 15, 1984 PUBLISHED: November 8, 1984 , in the La Salle Leader albs &°9 NOTICE Docket No. 84-70 NOTICE IS HEREBY GIVEN , the Board of Weld County Commissioners will conduct a public hearing to consider the request for the formation of an ambulance district in southwest Weld County. The hearing has been sot for November 7, 1984, to he held in the First Floor Hearing Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at 2:00 P.M. The proposed TriArea Ambulance District will consist of the Frederick Fire Protection District and portions of the Dacono Area Fire Protection District, encompassing the municipalities of Frederick, Firestone and Dacono and the unincorporated area of Evanston. A map, cost estimate, all resolutions and proceedings are on file and may be examined at the office of the Clerk to the Board of County Commissioners, 915 10th Street, Third Floor, Greeley, Colorado, between 8:00 A.M. and 5 :00 P.M. Comments by the owners of any real estate to be assessed will be heard by the Board of County Commissioners before final action is taken thereon . The owner of any real property within the proposed district may file a petition with the Weld County District Court request- ing that his property be excluded from the district, stating therein the reasons for exclusion. The petition shall be verified, shall describe the property to be excluded, and must be filed at least 10 days prior to the court hearing on the petition for organization. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: October 15, 1984 PUBLISHED: October 18, 1984 , in the La Salle Leader , EBt1RI1G CL'RTIFICATI(R! DOCKET NO. 84-66 RE; USE BY SPECIAL REVIEW, LIV&SICCK SHCRT AND SALE FACILITY - GORDON REED A public hearing was conducted on ___optcbpr 1Q_ , 1984, at 2:00 P.M. , with the following present: Commissioner Norman Carlsson, Chairman Commissioner Jacqueline Johnson, Pro-'hen Coannissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Acting Clerk to the Pnard, Mary Reiff Assistant County Attorney, Bruce Barker Planning Department Representative, Rod Allison The following business was transacted: I hereby certify that pursuant to a notice dated September 24, 1984, and duly published in the La Salle Ikader on Septa tier 27, 1984, a public hearing was conducted to consider the application of Gordon Reed for a Use by Special Review for. a Livestock Shaw and Sale Facility. Bruce Barker, Assistant County Attorney, read this application into the record. Rod Allison, Planning Department repre- sentative, read the favorable recommendation of the Planning Commission, stating that 11 Operation Standards have been proposed for this Use by Special Review. Gordon Reed and Mark Cooper, Couper/Morose Architects & Associates, came forward to answer questions of the Board. Gordon Reed stated to the Board that this would primarily be an indoor arena. Ccmnissioner C. Carlson moved to approve this application for a Use by Special Review for Gordon Reed. Commissioner Brantner seconded the motion. Commissioner Martin stated that he was not opposed to this application but he questioned why the Tri-Area Planning Cartnission had reoamm nded denial of this application. Mr. Allison said the reason was basically lack of information and that the Weld Planning Commission had discussed this with than. After further discussion, the notion carried with a unanimous vote. /' -/ BOARD OF CCUPIPY CO MISSIONERS A17zSi' 14 .4A-f te.4212/-ri COUNTY, COLORADO Weld County (((Clerk and Recorder (�at+--. and Clerk to the Norman Carlson, Cif dal"--- --,ceJ Deputy County C erk J e Jo on, Pro-t'em t Gene R. Brantner (�Car/fson \lit 1J T`�'l Jc r T. TAPE #84-91 I DOCKET #84-66 LEER 2214 HEARING CERTIFICATION DOCKET NO. 84-65 RE: USE BY SPECIAL REVIEW, ME RAPIST STUDIO, JOHN HOUSICAJN h public hearing was conducted on octnber 10 , 1984, at 2:00 P.M., with the following present: Coamissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-T m Commissioner Gene Brantner Commissioner Chuck Carlson Ccrnnissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff Assistant County Attorney, Bruce T. Barker Planning Department Representative, Rod Allison Tte following business was transacted: I hereby certify that pursuant to a notice dated September 24, 1984, and duly published in the La Salle Leader on September 27, 1984, a public hearing was conducted to consider the application of John Houstoun for a Use by Special Review for a therapist studio, Bruce Barker, Assistant County Attorney, read this application into the record. Rod Allison, Planning Department representa- tive, read the favorable recommendation of the Planning Ccmnission into the record and stated that seven Operation Standards have been propol for this Use by Special Review. John Houstoun, the applicant, came forward to answer questions of the Board. He stated that he has operated for three years in the City of Greeley. Commissioner Johnson moved to approve this Use by Special Review for John Houstoun, based on the Planning Commission's recannendation. Cannissioner Brantner seconded the nation and it carried with a unanimous vote. APPROVED: ATrESI n,,, a j�� CM BOARD OF COUNT? C4ISSICNERS JUJ WETD CO nrv, COLORADO Weld County Clerk and Recorder . d and Clerk to the Norman Car son, rman Coen C erk1 •J e(r-Ajitit\t`darowPan gene A Brantner Carlson WT-,(tre.Jin TAPE #84-91 DOCKET #84-65 • LIR 2213 CIEWININ151111War RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 15, 1984 TAPE /84-91 and /84-92 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 15, 1984, 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: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro—Tem Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Weld County Attorney, Thomas O. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Brantner moved to approve the minutes of the Board of County Commissioners meeting of October 10, 1984, as printed. Commissioner C. Carlson seconded the motion and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner C. Carlson moved to approve the Certifi- cations for the hearings conducted on October 10, 1984, as follows: 1) USR-Reed; and 2) USR-Houstoun. Commissioner Martin seconded the motion and it carried unanimously. ADDITIONS: The Chairman added as Item #7 under New Business - Authorize funds to provide public information on County ballot issues and as Item /8 - Discussion concerning the proposed jail facility in Ault. CONSENT AGENDA: Commissioner Johnson moved to approve the consent agenda as printed. Commissioner Martin seconded the motion and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: Commissioner C. Carlson had no report for Communi- cation Services. Commissioner Martin read the Engineering report for the week ending October 14, 1984. He said three County roads had been graveled, for a total of approximately 233.5 miles of roads which have been graveled in 1984. The dragline, one scraper and two dozers are at the Geisert Pit; one scraper and one dozer are at Bridge 25/48A; and one dozer is at the Walker and Wilson Pit. The rock crusher and one dozer are down for repairs. Commissioner Martin said the bridge crew is continuing to work on Bridge 25/48A and has started work on Bridge 386/38A. The maintenance for this week was routine. Commissioner Martin said construction began on WCR 120 and WCR 73 should be ready for paving today. Commissioner Brantner, reporting on Health Services, said that the Public Assistance and Food Stamp cases showed a significant decrease at the end of September, 1984, when compared to the prior month. He said there was n alight increase in the number of the Child Welfare and Adult Protection Services as compared to the month of August, 1984. Aid to Families with Dependent Children caseloads decreased in September, 1984, as compared to August, 1984, and also decreased when compared to 1983. Commissioner Brantner said the surplus commodities will be distributed November 14 and 15, 1984. He said this distribution is being planned for the week before Thanksgiving in order to ensure that the needy families can supplement their holiday meal. Commissioner Johnson had no report for Planning Services, Chairman N. Carlson reported on Purchasing and Personnel. He commented on the collection of Clerk fees and the Quarterly Report from the Public Trustee, Anne Nye. WARRANTS: Mr. Warden presented the following warrants for the Board's approval: General fund $297,146.07 Payroll 19,939.36 Social Services 78,838.89 Handwritten Payroll warrants 50,601. 10 Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the motion which carried unanimously. BUSINESS: OLD: CONSIDER DUST BLOWING COMPLAINT AGAINST DELBERT CASTOR ON E1/2 OF 56, T7N, R59W: Elmer Rothman, representing the Extension Service, came forward to present this matter to the Board. Mr. Rothman said he had visited this location several times. He submitted his report to the Board. Mr. Rothman's report indicated a previous complaint had resulted in a recommendation by the Board, on June 13, 1983, that Mr. Castor reduce his strip farming from 660 feet to widths of 220 feet. The report also indicated that considerable erosion has been occurring from Mr. Castor's farm and silt is being deposited on the property line and is 30 feet wide on both sides of the fence going onto Dale Green's property. Mr. Rothman recommended that Mr. Castor be ordered to go to a maximum width of 220 feet going with the northeast-southwest strip farming practice. Mr. Rothman said now would be an excellent time for Mr. Castor to utilize the correct procedure because he currently has the good stubble. He said the Soil Conservation District could probably help him stake the parcel out correctly and give Kr. Castor guidance in correct procedure. Discussion followed Mr. Rothman's recommendations. Dale Green came forward and made comments concerning this matter. Mr. Green also submitted certain documents to the Board. (Tape Change #84-92) Doris Williams, a neighbor, came forward to offer comments to the Board concerning this matter. Following further discussion, Commissioner Johnson moved to issue an Order to Delbert Castor to strip farm his parcel in 220 feet widths in northeast-southwest strips. Commissioner Martin seconded the motion. Thomas 0. David, Weld County Attorney, said there is another statute, i35=3.5-101 through 103, which the Board must determine whether or not it applies to this particular matter. Mr. David read the statute into the record and said it is the anti-nuisance statute on agriculture which protects existing farm operations from encroachment by subdivisions and/or subdividers. The Board determined that this statute does not apply to this matter. Commissioner Johnson then added to her motion the statement that 135-3.5-101 through 103 has been found 2 1 by the Board not to apply to this matter. Commissioner Martin, as the seconder, agreed to thin. After discuosion, the motion carried unanimously. Doris Williams made further comments following the vote of the Board. NEW: CONSIDER RESOLUTION ESTABLISHING DISTRICT ATTORNEY'S SALARY FOR 1985 THROUGH 1988: Chairman N. Carlson read the proposed salary schedule for the District Attorney into the record. Commissioner Johnson moved to approve the Resolution establishing the District Attorney's salary for 1985 through 1988. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER RENEWAL REQUEST FOR TAVERN LICENSE FOR MRS. LEO K. WARDMAN, DBA ROCKPORT INN: Commissioner Johnson said that, based upon the Sheriff's report which indicates no problems, she moved to approve the renewal request for a Tavern Licenoe for Mrs. Leo K. Wardman, dba Rockport Inn. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER AGREEMENT BETWEEN WELD COUNTY AND FARMERS EXTENSION DITCH CO: Drew Scheltinga, Engineering Director, presented this item to the Board. He said this agreement is to replace Bridge 17/40A which is a timber bridge. He recommended approval of this agreement. Robert Stroh, representing Farmers Extension Ditch Co. , was also present. Commissioner C. Carlson moved to approve the agreement between Weld County and Farmers Extension Ditch Co. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: EMERGENCY CLOSURE OF COUNTY ROAD 51 BETWEEN ROADS 46 AND 48: Mr. Scheltinga said this closure is due to a bridge having pilings and back walls which are rotted out. Commissioner Martin moved to approve this Resolution for the emergency closure of WCR S between WCR 46 and 48. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENT TO HUMAN RESOURCES BOARD: Karen Reser came forward to present this matter to the Board. She said the League of Women Voters recommended that Sue Ruth be appointed to the Human Resources Committee due to the resignation of Ruth van der Maas. Commissioner Brantner moved to approve the Resolution appointing Sue Ruth to the Human Resources Committee. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER MODIFICATIONS TO 1984 AND 1985 AREA AGENCY ON AGING GRANTS AND AUTHORIZE CHAIRMAN TO SIGN: Ms. Reser said these are budget revisions for both the 1984 and 1985 Annual Plans for the Area Agency on Aging. Ms. Reser explained the revisions to the Board. Commissioner Brantner moved to approve the modifications to the 1984 and 1985 Area Agency on Aging grants and authorize the Chairman to sign same. Commissioner Johnson seconded the motion and it carried unanimously. AUTHORIZE PRINTING OF BALLOT ISSUES: Mr. Warden said the League of Women Voters had submitted their views concerning the proposed Charter amendments, which will appear on the November 6, 1984, ballot. He recommended that the Board approve the expenditure of County funds for the printing of this material, Commissioner Brantner moved to approve the printing of this material so that it can be made available to the public. Commissioner Johnson seconded the motion which carried unanimously. DISCUSSION CONCERNING THE PROPOSED JAIL FACILITY IN AULT: Suzanne Ball and Katherine Nyp came forward to discuss the proposed jail facility. They said they were opposed to having this facility in Ault. The Board advised them that it has no jurisdiction over the proposed site. They were also advised that further hearings will be held concerning the facility and they can attend those hearings and voice their opposition at that time. 3 RESOLUTIONS AND ORDINANCES: The Resolutions wore presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above end foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further buefnone, this meeting was adjourned at 10: 10 A.M. ��--y�y'y��, ��,.� ,I APPROVED: ATTESTt 4tWA' ""' - BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder C�-► � and Clerk to the Board/ -) Norman Carlson, Chairman Ry� (rll 1Iu GJ L 1 ,t Y-ult_4> ... _- • . �:. ►.. -.. Deputy County Clerk J ue ne Joh so, , Pro-Tem en R tnet'� uc Carlson J n,4-Lei 1 2 �7 �x2 4 RECORD OF PROCEEDINGS Monday, October 22, 1984 AGENDA Tape No. 84.94 LOLL CALL: Norman Carlson, Chairman Jacquelin Johnson, Pro-Ten Gene Brantnor Chuck Carlson John T. Martin MINIJIFS: Approval of minutes of October 15, 1984 CERTIFICATICiS OF itARINGS: Hearings conducted on October 15, 1984: 1) IDRB - Challenge Associates, 2) IDRB Shelter Equities: and Hearing conducted on October 11: Amend Subdivision Agrovinent - Parkland Estates (Commissioner C. Carlson absent this date) ADDITIONS TO AT174DA: 98 under New Business: Change meeting date of November 14, 1984 APPROVAL OF O0NS1Nr AGMIOA : Cat4ISSICNER COORDINATOR REPORTS: 1) Communication Services - C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing L Personnel - N. Carlson COUNPY FINANCE OFFICER 1) Warrants BUSINESS: OLD: • NFSV: 1) Consider Resolution re: Reappointment of Bill Hoitfort to Airport Authority Board 2) Consider Resolution re: correction to be made to SE 966 - Hudson 3) Consider renewal request for. 3.2% beer license for Florinda Martinez, dba Pesinas Cafe 4) Consider engagement letter with Dollarhide and Schwartz and authorize Chairman to sign 5) Consider Conservation Trust Fund recertification and authorize Chairman to sign 6) Consider revisions to CDBG Contract (Kersey 6 Gill) and authorize Chairman to initial • 1 a r ti �' �' • WNW CONSENT AGENDA APpOINIIiNPS; • Oct 22 - Work Session 1:30 PM Oct 22 - Hospital Board 4:30 PM Oct 23 - Housing Authority 11;30 AM Oct 23 - Hospital Board 1:00 PM Oct 23 - Oarcmmications Advisory Board 2:00 PM Oct 25 - Budget Work Session 9:00 Ali Oct 25 - Board of Adjustment 3:30 PM Oct 26 - Connunity Center Foundation Board 8:00 PA Oct 29 - Work Session/State Highway Commission 1:30 PM Oct 30 - Planning Commission 1:30 PM Oct 30 - North Town County Meeting 8:00 PM Oct 31 - South Tadn County Meeting 7:30 P11 HEARINGS: Oct 31 - 032, I-3 to C-3, E.B.Z. Corp (Ecencmy Limber) 2:00 PM Oct 31 - 002, C-1 to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - ODZ, A to P.0,D. , 'Nimbly Ranch 2:00 PM Nov 7 - Consider Service Plan, Tri-Area Ambulance District 2:00 PM Nov 21 - 002, A to P.U.D., Colorado Jockey Club 2:00 PM Nov 21 - Lisa - Horse Race Track & facilities, Colorado Jockey Club 2:00 PM REPORTS: CA'f4UNICATIOt5: 1) Dept. of Highways Newsletter /84-44 2) Colorado Public Expenditure Council Taxpayer Reports, Volume XXXI, No. 2 & No. 3 3) Town of Eaton re: State Lottery funds 4) Utilities Coordinating Carmittee minutes of October 11, 1984 5) Board of Adjustment minutes of October 11, 1984 6) U.S. Nuclear Regulatory Commission Z.E. Info. Notice No. 84-75 7) John T. Copper:, Ph.d, re: Canrvnity Corrections Board 8) Senator Bill Armstrong re: Federal Emergency Management Grants 9) Jones - Wininger. & Associates re: oil & gas exploration • 10) United States Nuclear Regulatory'Cannission re: Fort St. Vrain 11) Max P. Arnold & Associates 1984 Audit Compliance Report (copy available in Clerk to Board's Office) 12) Natia:al Water Line, Volume 8, No. 20 13) Town of Milliken re: Conservation Ttust Fund monies 14) (She District, Corps of Engineers, re: notice of permits 15) Colo. Dept.-of'Hea].th re: Hazardritq Substance Incidents, cleanup & disposal 16) Exclusion Order, Henrylyn Irrigation District 17) Soil Conservation Service re: Lower Latham Watershed 1SFSOW1'ICtE: 1) Approve addend:.zn to Parkland Estates Subdivision Agreement re: clarification of paving requirements 2) Approve paving myittmeit between Frontier Materials, Inc. and Parkland Hanes.hers Association * 3) Approve agreement between Weld County and Farmers Extension Ditch Company * 4) Approve reappointment of Bill Holtfort to Airport Authority Board * 5) Approve authorization for printing of ballot issues * 6) Approve correction to be made to SE i66 - Hudson * 7) Approve findings and order o ccerning dust blowing complaint - Castor * Signed at this meeting . RESOLUTION RE: APPROVAL OF AGREEMENT WITH FARMERS EXTENSION DITCH COMPANY 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, the Board of County Commissioners has been pre- sented an agreement between Weld County and Farmers Extension Ditch Company, and WHEREAS, the terms and conditions of said agreement are as stated in the agreement, a copy being attached hereto and incor- porated herein by reference, and WHEREAS, the Board has studied said agreement and deems it advisable to approve said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the agreement between Weld County and Farmers Extension Ditch Company be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of October, A.D. , 1964 . /j,, BOARD OF COUNTY COMMISSIONERS ATTEST• WELD COUNTY, COLORADO Weld Count Clerk and Recorder and Clerk to the Roar Norman Car son, Cha rman a q ,„,_ D puty County C r ()_„_...) JQQ��cq ne ,,hnssoon, Pro-Tem APPRCaney AS TO FORM: ,44/$ elehl*e I ' /G/eng� R Bra / tebuc arls u J T. Martin n n )f;)i X.elit.*, - /I,4/0 de; A,..7oi..s' AGREEMENT THIS AGREEMENT, made and entered into this 15th day of October , 1984, by and between the COUNTY OF WELD, State of Colorado, hereinafter cabled "County" and the FARMERS EXTENSION DITCH CO. , hereinafter called "Ditch Company." WHEREAS, Bridge 17/40A carries traffic over the Farmers Extension Ditch on Weld County Road 17 between Weld County Roads 40 and 42, and WHEREAS, the existing bridge restricts the maintenance of the ditch underneath', and WHEREAS, the Ditch Company 1s requesting to replace the existing bridge with a concrete box culvert to better the maintenance of the ditch. For and in consideration of the mutual covenants and conditions herein- after set forth, the parties mutually agree as follows : 1 . The Ditch Company will engage a contractor to construct a new concrete box culvert and upon satisfactory completion, Weld County will pay the Ditch Company the sum of TWENTY THREE THOUSAND SEVEN HUNDRED SEVENTY TWO AND 50/100 DOLLARS ($23,772.50) for said improvements. 2. The new concrete box culvert shall be forty feet long and have inside dimensions of twelve feet wide and four feet high. 3. All work shall conform to the Colorado Highway Department Standards M-601-BCI , 4. Weld County will have the right to inspect construction and test materials used for construction. 5. The Ditch Company acknowledges the shape and size of the new concrete box culvert will adequately handle waters carried in the ditch and that no claims will be made against Weld County in the future for cleaning debris or sediment in the existing ditch or the new concrete box culvert. 6. The Ditch Company shall notify the County at least ten (10) days in advance of starting construction for the purposes of coordinating inspection schedules and road closures. 7. The Ditch Company will keep County Road 17 open to local traffic, only, from either side of the ditch. No detour through the immediate construction project area is required. Signing and barricades will be provided by the County. 8. The Ditch Company and its contractor shall be considered to be independent contractors with respect to the County. Indemnitor, Ditch Company, hereby agrees to indemnify Indemnitee, the County of Weld, from any and all liability, loss, or damage, Indemnitee may suffer as a result of claims, demands , costs or judgments against it arising out of the construction or maintenance of the above described culvert, whether the liability, loss, or damage is caused by, arises out of, the negligence of lndemnitee or its officers, agents, ♦ ♦. „. a .. employees, or otherwise, except for the liability, loss, or damage arising from intentional torts or the gross negligence of lndemnitee or its employees while acting within the course of their employment. 9♦ Parties agree that once construction has commenced time is of the essence and County Road 17 shall be reopened to through traffic within thirty (30) days . IN WITNESS WHEREOF, the parties hereto have duly executed the agreement and day and year first above written. FARMERS EXTENSION DITCH CO. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By: By: ,.Q r Title: Y L ,taatw,j _ Norman risen, Chairman Address: ATTEST ( �p�,� Weld County lerk and Recorder and Clerk to the Board ears St Deputy RESOLUTION RE: REAPPOINTMENT OF BILL HOLTFORT AS A MEMBER OF THE GREELEY- WELD COUNTY AIRPORT AUTHORITY BOARD 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 currently exists on the Greeley-Weld County Airport Authority Board, and WHEREAS, the Board deems it advisable to reappoint Bill Holtfort to said Airport Authority Board for a term to expire September 6, 1988. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Bill Holtfort be, and hereby is, reappointed as a member of the Greeley-Weld County Airport Authority Board with his term to expire September 6, 1988. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October,,JyA.D. , 1984. BOAR TY ATTEST: " f(Wf [ aw%g WELD DCOUNT OF Y,�COLOO!COLORADO Weld County Clerk and Recorder c FYI. and Clerk to the Boar Norman Carlson, Chairman B brwn�cpi l x,&*-M 9 .y�a�. pp De uty County C e k c Ja que Jon e�n,( t44.Tem APPROVED S TO FORM: jH-k)� e Brant County Attorney uck // 4 Cariso A-//.v r I/il7)4J J :n T. Mart { . :f ..f• LHR 57 GG , RESOLUTION REs AUTHORIZING COUNTY RESOURCES FOR THE COUNTY BALLOT ISSUES ON THE 1984 GENERAL ELECTION BALLOT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Homo 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, have placed six Home Rule Charter amendments and one County issue concerning a five (5) mill levy increase on the General Election ballot, and WHEREAS, Section 1-45-116 , CRS, as amended, permits the Board of County Commissioners to authorize the expenditure of public funds and use of supplies, transportation and employee time on issues in which the County has an official concern, and WHEREAS, the Board of County Commissioners and all citizens of Weld County have an official concern regarding the Home Rule Charter and County tax issue. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County that per Section 1-45-116 , CRS, as amended, the Board of County Commissioners of Weld County declares it has an official concern regarding the Home Rule Charter amendments and County tax issue. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that, per Section 1-45-116, CRS, as amended, the Board hereby authorizes the expenditure of public funds, use of supplies, transportation, and employee time on the ballot issues to provide public information to the citizens of Weld County concerning the Home Rule Charter amendments and the County tax issue on the 1984 General Election ballot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: v WELDCOUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Car son, Chairman gii, 0:nt-Yr� 4,2 4 (A) cq ne o neon, Pro-Tem putt' County C r0 APPROVED AS TO FORMS eG ne B n nor Chu-.— cap arIr6n County Attorney •/l AA/. �C'^6 ilvC(rXf R so. Mby F.O. ee; L0 • AR1985973 RESOLUTION RE; APPROVE CORRECTION OF RESOLUTION DATED NOVEMBER 15, 1978 , REGARDING SUBDIVISION EXEMPTION NO. 66 - KENT HUDSON WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home C4 V Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and HO WHEREAS, the Board of County Commissioners of Weld County, p Colorado adopted a Resolution on September 13, 1978, exempting o parcels of land owned by Kent Hudson from the definition of o "subdivision" and "subdivision land" as set forth in Section w 30-28-101 (10) , CRS 1973, as amended, and Section 2-1 of the Weld 2 County Subdivision Regulations , and 0 WHEREAS, in a Resolution dated November 15 , 1978, the legal CO V. description of said parcels was corrected, and 4 La WHEREAS , in paragraph three of the Resolution of November 15 , 1978, due to a typographical error, said parcels of land ,GI .1 were described as being located in Township 1 North and said QU parcels of land should be described as Part of the Northeast M z Quarter of Section 16 , Township 4 North, Range 68 West of the H 6th P.M. , Weld County, Colorado. of a NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the legal w description given in paragraph three of the Resolution dated November 15 , 1978, regarding Subdivision Exemption No. 66 for m z Kent Hudson be, and hereby is, corrected to state, "Township 4 North, rather than Township 1 North" . I n .-+ r r, 0 L H 0 fl) /1).. 5.1:. 6 6 �'' ` rO %s/ • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1984. y BOARD OF COUNTY COMMISSIONERS ATTEST' ile ►T� WELD COUNTY, COLORADO Weld n ;and Recorder 'L- �&4.., and r{�' and Norman, Chairman u ne n on, ro- e�!m— oCcytty er APPROVEl6 AS 'frj6 'FORMo en rant 7 ° ) nart N O oU N Q r�] O W oa N qW O tea, .. w c+ 0o U M N 4-{ 0 W o f x W r- D � W mW ma N rj h N •7 f l O Irl r-1 Al „. RESOLUTION RE1 AUTHORIZATION FOR CHAIRMAN TO SIGN FINDINGS AND ORDER OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, CONCERNING DUST BLOWING COMPLAINT AGAINST DELBERT D. CASTOR 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 received a written complaint concerning blowing dust against Delbert D. Castor, and WHEREAS, pursuant to Section 35-72-101 , CRS, as amended, the Board did cause an inspection of the parcels of land owned by Delbert D. Castor, and WHEREAS, pursuant to such complaint and inspection, a hearing was held on the 15th day of October, 1984 , and WHEREAS, it has been determined by the Board that the landowner be notified, by certified mail , of the Findings of the Board of County Commissioners , and WHEREAS, said parcels of land owned by Delbert D. Castor, are more particularly described in the Findings and Order prepared by the County Attorney' s Office , and WHEREAS, a copy of said Findings and Order is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Delbert D. Castor be notified, by certified mail, of the Findings and Order of the Board of County Commissioners of Weld County, Colorado, concerning dust blowing from property owned by him. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chairman be, and hereby is , authorized to sign said Findings and Order. (int cc. 6.,./0„ eta, ea The above and foregoing Resolution was, on motion duly made ilmr and seconded, adopted by the following vote on the 15th day of October, A.D. , 1984. n ,t BOARD OF COUNTY COMMISSIONERS ATTEST, ( � 6LD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boar Norman ar son, Chairman --- r o BY -ce,/ c ) c_ u ine son, ro- em� puty ounty er APPROVED AS TO FORM: n n 0 4c n ar son j ounty Attorney J nfarer FINDINGS AND ORDER OF THE BOARD OF COUNTY COMMISSIONERS WELD, COUNTY, COLORADO WHEREAS , a complaint, has been received by the Board of County Commissioners of Weld County, Colorado, in accordance with §35-72-103 , specifying that dust is blowing from the following described parcel(s) of land: the East k of Section G,�° Township 7 North , Range 59 West of the 6th P.M. , Weld County, Colorado. Said parcel is located between Weld County Roads 84 and 86, 1 3/4 miles south of State Highway 14 on Weld County Road 111 . Alternatively from Buckingham, Colorado, said parcel is 1 mile west, % mile south, and 1 mile west (to the NE corner. of Section 6) t and WHEREAS, the Board has caused an inspection of the particular parcels of land complained of, and WHEREAS, pursuant to such complaint and inspection, a hearing was held on the 15th day of October, 1984 . The Board made the following findings pursuant to §35-72-103 ( 1) , CRS, as amended: 1. That said complaint does not fall under the provisions of §35-3.5-101 , et, seq. , CRS, entitled "Nuisance Liability of Agricultural Operations" . 2 . That soil is blowing from the above described parcels of land and appears to be causing property damage therefrom. 3. That an emergency condition exists as a result of such blowing soil. 4. That sufficient measures can be taken to prevent or materially lessen the dust from blowing. IT IS HEREBY ORDERED that you, the property owner of the above described parcel(s) of land, take the following measures to prevent further dust from blowing on such property: 1 . Plow the parcel in 220 foot strips, in a north-east to south-west direction, with alternating stubble strips . 2. That you must complete the recommended treatment at the time of your 1984 planting of winter wheat. • If you, the property owner, do not use the treatment methods recommended by the Board of County Commissioners , the Board will then cause the treatment to be done in accordance with this Order, pursuant to §35-72-103(2) , CRS, as amended , and assess the property owner in accordance with §35-72-105(1) , CRS , as amended, for/ such treatment. ATTEST:' ' UWJ u `�y ;4" • WELD COUNTBOARD OF OUNTY COL0 COLORADO tiww 7 2ULtP, ?�y,l RA Weld County and Recorder By: )1diy-.,,.c_. and Clerk to the Board Chairman By c ,/ - De uty ounty e DATE MAILED: PAGE 1 WELD COUNTY, COLORAD __ . __ _,____PAYR0LL_______ FUND CLAIMS WARRANT P.O. & AMOUNT NO. V0. NO. VENDOR_. 11305 33433&33662 REVOLVJN FUND_ _...__ $58.8.113. 11306 33436 PUBLIC EMPLOYEES_SOCIAL SECURITY SECTION ,_-._. ._..__________a,2kDJS.1,799.01 11307 33435 ROBERT FADER _ ^ - 318,34 8__ .....3.3182 ___ RIITU_QALT0HJ_ _-__ 09 33484 _,. DERNARD_ NttOtL _.._ -_ -_--_.,._.-___---_--..__.--_-----)'2-11'793 State of Colorado ) TOTAL $7.,176_14_____ 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 _1 and dated OCTOBER 17th , 1984 and that payments should be made to the respective_venters in the amounts set opposite their names with the total amount $1,178,14_______. Dated this _ 17th day of _ OCOTOBER__ _-__ 198.1_. Wig ounty nance blifAO/ -------- Subscribed and sworn to before me this _17th day of _ 0CT0BER_________.. 198.4_...-_• My comnislon expires: `MyCommisslonExpires3une 81988 a J�l�d1 Y _ State of Colorado ) ss County of Itp1A ) We, the Board of County Comnissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the __PAYR0LL__ Fund totaling $ 7,178,J4 €44-44--- (Fa-friers-on arb-444.4 ATTEST: ent er Count Clerk and Recorder, M r -, p n BY% biter n,_ 1->cl=.c;2ta� Welektj �J(lq f:✓ - - pG STATE OP COLORADO ) ) SS COUNTY OP WELD SOCIAL, SERVICES CLAIMS rPKAculs TS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN Yi, ,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: • ..TOTAL WARRANTS CLAIMS AMOUNT • ADC ADC-U 1V-D 1280 OAP 140,936.00 net 467 AND 38,627.00 net IRA 2 AB 493.00 GA 15 MED. TRANS. 1,101.40 ADM SERVICES CHILD WELFARE _ PAC DC LEAP OAP 1280 SUBTOTAL OAP 140,936.00 ss 484 SUBTOTAL SS 40,221.40 GRAND TOTAL 181,157.40 DATED THIS 17th DAY OP October , 1984 , DIRECTOR OP SOCIAL /BERMC s DIliP`PINkt10E ADMINISTRATION SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF October , 1964 . �'fARY P BU LIC �4NY COMMTSSION EXPIRES: MY Commission Expkres dune B. 1988 STATE OF COLORADO ) ) SS. COUNTY OF WELD WE, THE BOARD OF COUNTY COMMISSIONERS OP WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FUNDS AND CHARGEABLE AS STATED: ATTEST: a A "_ ri \Im,prr,P- WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD 8Y1 i ,r� li.5 DEP TY COUNTY CLERK DATE PRESENTED: COP, . J 12 (4 WELD COUNTY, COLORAD PAGE 1 __ __--_ PAYROLL FUND CLAIMS - __-- WARRANT P.O. & NO. VO. NO. VENDOR AMOUNT -MID--_ .__-� _ m1tClli DUMLER _ __ . 287.50 11311 33437 REVOLVING FUND `__ _.__. ___-_.______._._._.493.86- 11317 -13-4-311- -COMM SMITH 254.09 11313 33439 DIANE STAI -55-5.Ct2- 11314 33938 __ _BERNARD _HAMMON .1,155.5,-J6. State of Colorado ) TOTAL __)2J946.23 _ ) 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 _ 1 and dated OCTOBER 22nd , 198 4 and that payments should be made to the respective venTors in the amounts set oppos Ee their names with the total amount $1,948.23____ ___, Dated this ___2lid day of __Anon____.__._. 198_A. • Nel y inanCe ciir ._ Sdscrlbed and sworn to before me this _22nd day of __- _OCTOBER_. ____-__ , 198._. A-__. My comnision expires: _my uP�nniF.su�n.�,µu,e Juua-8,W88-- •/`L/ 147 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 __,_ PAYROLL ____ Fund totaling $ .2,9_46,23___ . —• Chairperson 4QI er _&,,,„. _______....._______. A EST: 0 y em er a - .,,g2........e.,?—_--,....___ Coup a and Recorder qq M r By:< b71Li?Lc 4_4__ 4.1_42{,A2 - edenJ__ lli4f:r — — — Deputy STATE OF COLORADO ) ) SS „ COUNTY OF WELD ) c0 SOCIAL SERVICES CLAIMS CLAIMS TA,,vi7THIS 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 �ry,OTHE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY {x;';DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 1y. % "•„TOTAL WARRANTS CLAIMS AMOUNT 3 ADC 434.00 ADC-U 1V-D 1 OAP 4.00 AND IRA AB GA MED. TRANS. • ADM SERVICES CHILD WELFARE PAC DC LEAP OAP 1 SUBTOTAL OAP 4.00 ss 3 SUBTOTAL SS 434.00 GRAND TOTAL 438.00 DATED THIS 22nd DAY OF OCTOBER , 1984 , DIRECTOR OF SOCIAL S RVICES E DIR OR OF FIN E AND ADMINISTRATION SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd /DAAJ�YIOF !�j/�J OCTOBER 1984 . NOT'ARY�IC �ag� MY COMMISSION EXPIRES: My Commission Expires Juno 8, I$86 STATE OF COLORADO ) ) 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 FUNDS AND CHARGEABLE AS STATED: ATTEST TQ ;1 WELD COUNTY LERK AND RECORDER AND _ CLERK TO THE BOARD ff_ o EY:_ d'YNiriLt (-12 Yc� D� COUNTY CLERK 1 DATE PRESENTED:Q�� /7 ay 41 • 4. WAP200P WELD COUNTY DATE 110/15/84 IP WARRANT REGISTER PAGE 1 1 41 AS OF 110/15/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER'- F0 DEPT on.) PROJ AMOUNT 41 A036358 AT&T INFORMATION SYSTEMS 101184 - 74-9035-6345 36.27 X36 21 41 was 41 A036359 BUREAU OF 6US PRACTICE 615318 01-9020-6380 55 11 41 _- -- 55 17 41 41 m. A036360 COLORADO PARTS COMPANY 113156 61-9020-6230 26.11 S 1p 113241 61-9020-6232 12.35 . 39.06 • awws.....w mates A036361 ESPARZA MARIA H10124 14-9034-6391 - __250.00- • 250.00 twsaaa:tsassasww • 41 A036362 GILBERT. JACQUE 1015MI 01-1041-6310 126.20 41 126 20 41 M 41 A036363 GILL LIONS CLUB C10014 14-9035-6391 50 00 • _ -- 50 00 • • • A036364 GREELEY DAILY TRIBUNE. THE 249216 01-x1154-6331 - 26.00 . 26.00 • A036365 . GREELEY GAS CO 14012 01-1061-6344-L18 107.22 101.22 4 41 A036366 GREELEY GAS CO 180209 61-9020-6340 20.38 41 250009 61-9020-6340 29.68 . ..r 50.06 0 • • 41 . li • A. WAP200P WELD COUNTY DATE 3 10/15/84 w IP WARRANT REGISTER PAGE f 2 AS OF : 10/15/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER 10 DEPT OBJ PROJ AMOUNT 4, Ill A036367 HOME LIGHT 6 POWER 4715 O1-1061^6340-ROAD 8.17 IP. 8. 17 ID • A036368 LANGLINAIS, DONALD HtOt54 74-9034-6397 234.00 234.00 • A036369 MOORS JEANENE 1015M1 01-1041-6370 109.6041 . .!09.60 • • A036370 MOUNTAIN BELL 01.0114 14-9035-6345 72.77 • 72. 71 ID asvnuAVOM00oaa ID A036371 PRO GLASS 4668 01-106L-6220-ROAD 12.79 S 12.79 A036312 PUBLIC SERV CO OF COLD 00t309 11-3141-6340 +-_-__21.40- • 21 .40 • A036373 PUBLIC SERVICE CO OF COLO 3368 01-1061-6340-ROAD 4.00 • �w 4.00 ID A036374 ROBERT J SYLVESTER CPA HA9304 74-9033-6323 45.00 I' 0 ^_45.00 • A036375 RUBY DON MI080S 65-1191-6370 -- 35.13 • 35.13 • A036376 SCHILOMEIER DAVE 1015M1 01-1014-6370 14.00 • ID ' \Pilialiaailliaill'ilillaaillUia"....a..IIIII.M.II.........I.M.M.IIIIIMRIMMIMIMMMIMMMI7 WAP200P WELD COUNTY DATE s 10/15/84 IP WARRANT REGISTER PAGE 1 3 AS OF 110/15/84 Y WARRANT PAYEp INVDtCE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT • A036316 SCHILDMEIER DAVE 14.00 IP ii ' • 4036377 •SEARS CHARLES G 101584 01-9020-6381 —15.00_ .,— . 75.00 • A036318 SLIMS' SANITATION SERVICE 100984 11--3146-6340 35.00 ---------3 — 0 5.00 0 0 A036379 UNITED STATES WELDING INC 292515 01-1061-6360—CC 7.12 • 292651 11-3132-6229 14.31 • 333105 11-31326229 29.62 51.11 4036380 WINOGRADS STEEL G SUPPLY 031070 61-902.0-6232 65.68 — 65.68 i ..__- • FINAL TOTAL s 19583.63 I. 0. I I 10 • WAPZoOP WELD COUNTY DATE a 10/15/04 • • WARRANT REGISTER PAGE s 4 AS OF s 10/15/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 • AND • • CIA TED 10/15/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN IIN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $,.,...4.5131-6-J_ an a• DATED THIS DAY OF G"rober - 19 07 . • • • Di ECTOR OF FE ANCE D ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEfORE ME THIS dd. DAY Of (9G1-p))e\` 19 Ey • • MY 6lowissIoN EXPIRES: MYCommtsslon ExpFies June $ 16A6 • • • • NOTARY LIC • WE,' THE BOARD OF COUNTY COMMISSIONERS Of WELD COUNTY, COLORADO. HEREBYill • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WAPP,ANTS IN • PAYMENT//�� THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE ( cnLY' I FUND TOTALING t f).5-�3,6-3 • • DATED THIS. °CAC--DAY OF LL' o fjtlr • 19 ?Si di __ • yn4,1 • • COUNTY CaRK AND RECORDER BY r ° • �}u r J /A i LE.) ` - • DEPUTY CHAIRMAN • • • �{/(/^j/�,,^/,yA {� yy�. _ MEMBER w�-��/VV�I/j 1 MEM9ER- )°,..„.p4,5 • MEMBER MEMBER • • • • . • • • • m - 1 • • WAP200P WELD COUNTY DATE : 10/16/04 41 WARRANT REGISTER PAGE $ I AS OF 't 10/16/84 • 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 5804871 JOHN C ADAMS, M.O. .P.C. - ' 12-X4441-6110-REO 22.50 0 --- -22.90 • • 5804812 BOULDER NEUROSURGERY.PC 12-4447-6710-REG 22.50 • 22.50 41 5804813 FAMILY PHYSICIANS 12-4441-6710-REG 15.00 15.00 • S804674 THOMAS J. FLGWER.D.O. 12-4447-6710-REG 22.50 40 41 22.50 • 4 SO04875 BRUCE T. GILMORE. N.O. 12-4447--6710-REG 22.50 ----- - 4. 22.50 i 5 5804876 GREELEY CLINIC 12-4441,6710-REG 22.50 if 12-4441-6710-REG 22.50 12-4441-6710-REG 22.50 0 • 12-•4447-6710-REG 22.50 41 • 12-4447�.67L0-AEG 22.50 12-4447-6710-REG 22.50 • . 12-4447-6710-REG 22.50 41 12-4441-6710-REG 22.50 12-4441-6710-REG 22.50 12-4441-67I0-REG 22.50 12-4447-6710-REC 22.50 12-4447-6110-REG 22.50 12-4441-6110-REG 22.50 41 12-4447-6110-REG 22.50 12-4447-6710-REG 22.50 II 12-4447-6110-REG 22.5041 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 41 12-4447-6710=REG 22.50 12-4447-6710-REG 22.50 4 �. • 41 • • • WAP200P WELD COUNTY DATE 1 10/16/84 • WARRANT REGISTER PAGE I 2 AS OF t 10/16/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • -- __-, . _.� ___ __._»,._-, _.-__� __. _.- _ 0 $804876 GREELEY CLINIC 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 • 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 • 12-4441••••61I0*REG 22.50 12-4447-6710•-REG 22.50 12-4447-6710-REG 22.50 12-4447--6710-REG 22.50 0 12-4447-6110-REG 22.50 12-4447-6710-REG 22.50 12-4447-.6.710-REG 22.50 • 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 • 12-4447-6710-REG 22.50 • 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 • 12-4447-6710-REG 22.50 • 12-4447-6710-REG 22.50 12-4447-6710-PEG 22.50 • 12-4447-6110-REG --� 22.50 • 922.50 • a • $604877 DEBORAH GREEN. M.D..P•C. 12-4447-6110-REG 22.50 - 22.50- � • • S804818 EUGENE J• HESSE. M.O. 12-4447-6710—REG 22.50 . ___-----22.50 0 • S804879 EARL Co HUTCHINS. M.D. 12-4447-6710-REG 22.50 • 22.50 . - - s S804810 THOMAS A. NEFF, M.D. 12-4441-6710-REG 22.50 • 22.50 • • 5804881 LU PLAN DE SAD DEL VALLE 12-4447-6710-REG 22.50 22.50 • • :Ill • O • WAP200P WELD COUNTY DATE I 10/'16/84 • WARRANT REGISTER PAGE t 3 AS IF t 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED. DEPT OBJ PROJ AMOUNT _. __.._ », ._ • 5804882 C.G. SCNROEDER. 0.0. 12-4441-6710-REG 20.00 • 20.00 • • S804683 THERON SILLS, M.O. IMMHCI 12-4447-6710-REG 22.50 12-4447-6710-REG _ 22.50 • t2-4447.6310-REG 22.50 • 12-4447-6710-REG 22.50 • 90.00 • • 58048E4 CARL J. STERNBERG♦ PH.O. 12-4447-6710-REG 22.50 • 22.50 • • 5804885 SUNRISE COMM. HEALTH CHIP 12-4441-6710-REG 22.50 12..•4441•4710 22.50 • 45.00 • • 5804886 RICHARD DUNLER 12-4433-6732-RET 542.00 • • 542.00 • • S804687 JUANITA RODRIGUEZ 12-4433-6732-RET 221.00 '• w~221.00 • • S804808` DELORES GALLEGOS 12-4433-6732-RET 54.00 • 54.00 • • 5804889 JOSEFA SANCHEZ 12-4433-6732-RET 18.00 • ___.�_. ._ • 18.00 • • S804890 LUCY M CRUZ 12-4433-6732-RET 28.00 • 26.00 • Sail • • • • IP ID WAP200P WELD COUNTY DATE s 10/16/84 4, WARRANT REGISTER PAGE s 4 AS OF s 10/16/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PC DEPT OBJ PROJ AMOUNT 5804891 CARKEN OROZCO 12-44336732-RET 511.00 • 511.00 ID 5804A92 IRENE MARTINEZ 12-4433-6132-RET 472.00 472.00 ID $804893 SANDRA P GAONA 12-4433=6132-RE1 409.00 409.00 ID 5804894 SILVIA JARMILLO 12-4433-6732-RET 95.0041 • ---- 95.00 5804895 ANNETTE GUTIERREZ 12-4433-6732-RET 307.00 • --- --'307.00 S804896 JACQUELINE DINKEL 12-4433-6132-RET 463.00 ID 463.00 S804897 PATRICIA MC LAUGHLIN 12-4433-6732-RET 102.00 102.00 • • S804898 RAY MASTERS, 12-4433-6132-RET 103.00 103.00 41 , 40 4804899 CAROLYN BURHAM 12-4433-6732 230.00 40 230.00 . 5804400 MACKIE F HILL 12-4433-6732-RE1 1.00 . • 0 1 '.. ` WAP200P WELD COUNTY DATE t 10/16/84 • WARRANT REGISTER PAGE t 5 AS OF $ 19/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT • .�, sa-._.,.-------------------..w,..-._ ___ • • 5604400 MACKIE P HILL --- 7.00 • • S804901 TRENA L WARNER 12-4433-6732-RET 82.00 • 82.00 • • . $804902 CHARYL BURNS 12-4433-6732-RET 154.00 • ____---___�---- • 154.00 • • 5804903 BETTY JO MARKLEY 12-4433-6732-RET 406.00• 406.00 • a • 5804904 STEPHANIE MARTINEZ 12-4433-6732-RET 4.00 • 4.00 • : • 5804905 CRUZ MARTINEZ 12-4433-6132-RET 286.00 • • 286.00 • • $804106 AMELIA HERNANDEZ 12-4433-6732-RET 161.00 • 161.00 • • S804907 ROSE M GURULE 12-4433-6732-RET 483.00 • 483.00 • • . 5804908 10A RODRIGUEZ 12-4433-6732-RET 550.00 • _-•- __r._ • 550.00 • • 5804909 VICTORIA E PIRIA I2-4433-6732-RET 76.00 ' • 76.00 • MAIMS----isWOWS= • • • • • • WAP200P WELD COUNTY DATE t 10/16/84 WARRANT REGISTER PAGE S 6 AS OF s 10/16/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER PO DEPT OBJ PROD AMOUNT .ra.�w.wr_rMr+rK rw-...w _w..wM_ti.r S S804910 ROSA A SALTIER 12-4433-6732-RET 228.00 • 41 .--'228.00- • S804911 MARGARET CASAREZ 12-4433-6132-RET 262.00 262.00 ID i 5804412 CAROLYN CLOSE 12-4433-6132-RET 395.00 ID 395.00 5804913 TINA MILLS 12-4433-6732-RET 20.00 41 X20.00 5804914 NORMA VILLAL0B0S 12-4433-6732-RET 368.00 • 368.00 5 $804915 MARIA RODRIGUEZ 12-4433-6732-RET 369.00 369.00 :m S S804916 ERNESTINE BALOERAS 12^4433-6132-RET 93.00 - 43.00 • • S804911 MARIA GOMEZ 12-4433-6732-RET 420.00 • ' 420 00 � sass ass S804918 MATILDE LAAA 12-4433-6732-RET 202 00 ID 202 00 • S804919 CAROL K KORGAN 12-4433-6732-RET 96.00 •• • � . • • • WAP200P WELD COUNTY DATE * 10/16/84 • WARRANT REGISTER PAGE t 7 AS OF t 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO OEPT 08J PROJ AMOUNT _ � _.. _--------- ---------------- 5804919 CAROL K KORGAN 96.00 • • S804920 JANICL MORENO 12-4433-6732-RET 273.00 • 213.00 • S804921 MARY E IRELAND 12-4433-6732-'RET 234.00 • 234.00r • S804922 CARLA R BARHITE 12-4433-6732-RET 186.00 • __---__ 186.00 • sesssasssfwssss • 5804923 CARMEN 6 ALMA OA , 12-4433-6732-RET 601.00 • 601.00 5804924 THERESA A CHRISTENSEN 12-4433-6732-RET 468.00 • 468.00 • - • $804925 VALERLE GALLEGOS 12-4433-6732-RET 195.00 • 195.00 • mesa ssssassssss1 • 5804926 RONALD L HALLr JR 12-4433-6732-RET 231.00 • • 237.00 S804927 USA MILLS 12-4433-6132-RET 93.00 • 93.00 • , $004928 SYLVIA FELIX 12-4433-6732-RET 115.00• • 115.00 • I • saw e WAP200P WELD COUNTY DATE s 10/16/84 e WARRANT REGISTER PAGE t 8 AS OF : 10/16/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT e NURSER NUMBER FO DEPT OBJ PROD AMOUNT S804929 TRACY LAD° 12-4433-6732-RET 54.00 e ----- �. . _ e 44.00 011 • $804930 LORELEI MC HALE 12-4433-6732^RET 118.00 ` 178.00 e $904931 JUANITA LUNA 12-4433-6732-RET 125.00 e 125.00 ED S804932 ELSY ALOERETE 12.-4433-.6732 39.00 ___.._�__ __�_ e 39.00 e • $804933 ANITA RIOS 12-4433 2-673 -RET 101.00 • -- ~101.00 e ! S804934 ANGELA ROYBAL 12-4433-6732-RET _ 71.00 e 11.00 e e S804935 GERALDINE ROMERO 12-4433-6732-RET 81.00 • e--_ .81.00- • • $604936 THERESA M ALIRES 12-4433 215.00 215.00 e e $804937 THEODORE KOOLSTRA 12-4433-6732-RET 550.00 e 450.00~ � . e 5804938 JANET MAXFIELD 12-4433-6732-RET 73.00 e e * . e e WAP200P WELD COUNTY DATE t 10/16/84 5 WARRANT REGISTER PAGE s AS OF 1 10/16/84 • • r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROD AMOUNT 4. S804938 JANET MAXFIELD73.00 S 5304939 LINDA NEVAREL 12-4433-6132-RET 272.00 ID 212.00 40 S804940 ROSE M TREVINO 12-4433-6732-RET 263.00 263.00 fi S804941 DEANA M MC INTYRE 12-4433-6732-RET 18.00 • 18.00 IP • 5804942 DEBORAH NELSON 12-4433-6732-RET --N 320.00 320.00 5 • $604943 LUCIA E MARTINET 12-4433-6732-RET 141.00 • 141.00 ass* • • 5804944 NORMA 3 EMMERT 12-4433-6732-RET 284.00 • 284.00 IP a as ssaaaaaaaaaa 5804945 LA RONA SHULL 12-4433-6732-RET _ 109.00 • 109.00 • 5804946 TERESA HILL 12-4433-6732-RET 301.00 • �' 307.00 • • S804941 LORETTA VALDEI 12-4433-6132�RET 179.00 ., 179.00 S A • 4 WAP200P WELD COUNTY DATE * 10/16/84 e WARRANT REGISTER PAGE I 10 AS OF t 10/16/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT 08J PROJ AMOUNT t 5804948 JOYCE VALENZUELA 12-4433-6732-RET • 205.00 • illi 205.00 5804949 LAURA WOHLFORO 12-4433-6132-RET 65.00 . 65.00 S804950 GREELEY GAS COMPANY t2-4464-6110-SPEC 335.25 12-4464-6710-SPEC ' 37.41 12-4464-.6110-I.SPEC 60.00 12-4464-6110-SPEC 1I0.00 12-4464-6710-SPEC 56.66 12-4464-6110-SPEC 45.25 i 12-4464.6710-SPEC 33.47 ID 12-4464-6110-SPEC 53.93 12-4464-6110-SPEC 115.00 12-4464-6710-SPEC 115.00 ill 12-4464-6710-SPEC 51.73 I2-4464-6710-SPEC 121.95 41 12 175.00 ID 12-4464-6110-SPEC 221.13 12-4464-6110-SPEC 44.21 IP 12-4464-6710-SPEC 130.00 12-4464-6110-SPEC 49.35 . 12-4464-6110-SPEC 55.74 all 12-4464-6710-SPEC 125.00 12-4464-6710-..SPEC 68.78 12-4464-6710-SPEC 94.31 • 12-4464-6110-SPEC 230.00 ID 12-4464-6110-SPEC 227.25 12-4464-6110-SPEC 102.34 • 12-4464-6710-SPEC 71.80 ll 12-4464-6710-,SPEC 13.08 12-4464-6710-SPEC 90.00 • 2.893.78- • 58 " POWER CO 12-4464-6710-SPEC 185.00 • 04951 HOME LIGHT G 12-4464-6710-SPEC 60.00 • 12-4464-6110-SPEC 34.32 Ill t2-4464-6710-SPEC 42.50 12-4464-6110-SPEC 45.45 II • • • • WAP200P WELD COUNTY DATE a 10/16/04 • WARRANT REGISTER PAGE T 1I AS OF 3 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT 08J PROM AMOUNT • 5804951 HOMB LIGHT' S POWER CO 12-4464-6110—SPEC 41.89 e 12--4464-6710-SPEC 65.88 • 12-4464-6710^SPEC 38.35 12-4464-6110-SPEC 40.00 e 12-4464-6110-SPEC 115.31 • 12-4464-6710.-SPEC 210.49 12--4464-6710-SPEC 52.39 • 12-4464-6710-SPEC 118.58 • 12-4464-6710-SPEC 105.00 12-4464-6710-SPEC 23.31 e 12•-4464-6710-SPEC 90.00 • I2-4464-6110-SPEC- 40.21 12.4464-6110-SPEC 115.00 • 12-4464-6710-SPEC 159. 18 • 12-4464-6710-$PEC 32.53 12•4464•4110•1 SPEC 49.31 • 12•-.4464-6710-SPEC 99.32 • 12-4464-6110-SPEC 24.70 • 1.794.78 • • 5604952 PUBLIC SERV OF FT LUPTON 12-4464-6110-SPEC 92.55 • 12-4464-6110-SPEC 493.48 12-4464-6710-SPEC 129.62 • 12-4464-6710-SPEC 60.99 • 12-4464-6110-SPEC 35.50 12-4464-6710-SPEC 53.99 e 12-4464-6110-SPEC 94.18 • 12-4464-6110-SPEC 61.57 12-4464-6710-SPEC 32.24 • 12-44646710-SPEC 113.03 • 12-44646710-SPEC 478.19 . --- »-»_ • 10645.94 • e 5804953 PUBLIC SERV OF JOHNSTOWN 12-4464-6710-SPEC 73.24 • 12-4464-6110-SPEC 56.95 12-4464-6710-SPEC 106.75 e 12-4464=.61I0-SPEC 390.25 • 627.19 • • 5804954 PUBLIC SERV OF WINDSOR 12-4464-6110-S.PEC 166.10 • e ` • e • A • WAP200P WELD COUNTY DATE s 10/t6/84 S WARRANT REGISTER PAGE s 12 AS OF s 10/16/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT A NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT -- • S804954 PUBLIC SERV OF WINDSOR 12-4464-6710-SPEC 15.00 41 241.10 � . S804955 EMPIRE GAS OF BRIGHTON 12-4464-6110-SPEC 82.95 • - 82.95 41 0 $804956 MADDOX OIL CO 12-4464-6110-SPEC 199.62_ 41 199.62 op 5804951 POUORE VAL RURAL ELEC ASS 12-4464-6710-SPEC 54.48 . 41 _ 54.48 • • S804958 ROCKY MOUNT NAT GAS CO 1212-4464-6110-SPEC 4464110-SPEC 261.62 • 261 .62 41 41 $804959 LOVELAND PROPANE SERVICE 12-4464-6110-SPEC 390.25 390.25 • sasssssssslssss . 5804960 DOROTHY M GRIMALDO 12-4433-6710-SUP 361 .00 361.00 • $804961 ANDREA SAILAS 12-4433-6710-SUP 420.00 • 420.00 • S804962 FLOELLAR PARKER 12-4433-6110-SUP 96.0041 96.00 . ` 41 $804963 THERESA ZAMORA 12-4433-6710-SUP 420.0041 • • 4. WAP200P WEtO COUNTY DATE r 10/16/84 • WARRANT REGISTER PAGE r 13 AS OF t 10/i6/$4 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD CEPT CO.) PROD AMOUNT S804963 THERESA ZAMORA 420.00 • S $804964 YOLANDA RAMIREZ - 12-4433.6710-SUP 272.00 • 272.00 • 5804965 SARA L SAUCEDA 12-4433-.6710-SUP 201.00 - -_,-- • 201.00 ■ssaeussaaasss S804966 JANET L ROVANG 12-4433-6710-SUP 346.00 • • 346.00 • • $804967 LAURENCIA V ARCHULETA 12-4433-6710-5UP 420.00 • 420.00 • • $804968 CINDY J MAS0EN 12-4433-6710-SUP 346.00 346.0U .sssaswraasasrr • • $804969. TONEE M HUDSON 12-4433-6710-SUP 346.00 • 346.00 • $804910 SANDRA J MARTINET 12-4433-6710-SUP 420.00 • T 420.00 i • 580498 IRENE GUTIERREZ 12-4433-6710-SUP 272.00 �~ 272.00 • ass, • $804972 LETICIA PESINA 12-4433-6710-SUP 420.00 • • 420.00 • • ♦ ♦ ♦ WAP200P WELD COUNTY GATE $ 10/16/84 WARRANT REGISTER PAGE s 14 AS OF IQ/lb/84 ♦ • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT ONJ PROD AMOUNT ♦ --_.-- __ _ «.- ..__»__ .__ .-_ ________________ 5804973 LOIS HERNANDEZ 12-4433-6710-SUP ` 69.00 • • -- .._. ..89,00 • ` S804914 SARAH GARZA- 12-4433-6110—SUP 272.00 • 272.00 ♦ --r-Ae-■-rrArse ♦ S804979 FLORIN& CARMENOROS 12.4433-6110-SUP 272.00 ♦ 272.00 • S804976 REBA BRADLEY 12-4433-6110-SUP 212.00 • 272.00 • ' 5804917 KAREN SWANK 12-4433-6710-SUP 212.00 __.r. 212.00 ♦ S804918 MARY C FULLER 12-4433-6710-SUP --_ 272.00 272.00 ♦ ♦ $804979 ',ARIA A YERGARA 12-4433-6710-SUP 63.00 • ♦ 63.00 • ♦ $804900 PENNY DEAN_, 12-4433-6710-SUP 361.00 • r 361.00 ♦ 5104981 BERNADEAN GOMEZ t2-4433-6TtO-$UP 96.00 ♦ 96.00 ♦ ♦ SIO49l2 DEBORAH JAMES, 12-4433-6110-SUP 346.00 • ♦ • F -11 0 WAP200P WELD COUNTY DATE t 10/16/84 WARRANT REGISTER PAGE s 15 AS OF s 10/16/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • S804982 DEBORAH JAMES 346.00 � 5804983 VIRGINIA MONTELONGO 12-4433-6710-SUP 272.00 272.00 5804984 DONALD 0 MILHOLLAND 12-4443-6710-SUP 25.00 _.__-a....------ 25.00 S804985 JEFFREY HOFENER 12.....4434..6110 229.00ID • 229.00 • S804986 GERALD R CLIFT 12-4434-6710-SUP - r 229.40 rrrr_r- 229.00 � , • S804987 JOSEFINA NUNEL 12-4449-6599-CSEX 3.00 3.00 • • 5804968 OEBORAH ROORIGUE2 12- -6 4449599-LSE% 15.00ID • 75.00 5804989 AUDREY SCHILL 12-4449-6599-CSEX 12.00 4I 12.00 5804990 OOMINICA SERVIN 12-4449-6599-CSEX 55.00 - 55.00 • 5804991 LEROY KIRKPATRICK 12--~449-6599-CSEX 28.49. • 28.49 ID ■ssssssss------ ,• • . , 'r WAP200P WELD COUNTY DATE 1 10/16/84 0 WARRANT REGISTER PAGE 1 16 AS OF '1 10/16/84 • • WARRANT PAYEC INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ID 5804992 LAURA BETTS 12-4449-6599-CSEX 50.00 ED 50.00 ED S804993 ROBERTA BUSS 12-4449-6599-CSEX 50.00 S 50.00 Y ID 0 , 4804994 TOBY HARRIS 12-4449-6999-CSEX 40.00 ID 40.00 . 41 5804995 LARIMER OSS 12-4449-6599-CSEX 250.00 ID ID - r r 250.00 s • 5804916 MARY COMER 12-4449-6599-CSEX 108.33 • 108.33 O 5804997 ROSEMARY COROOVA 12-4449-6599-CSEX 162.50 ID 162.50r .. 41 5804998 MARY ANN GARCIA 12-4449-6599-CSEX 225.00 41 225.00 • 5804999 SHARON JIMINEZ 12-4449-6599-CSEX 15.00 • ' 75.00ID 5805000 BOULOER D$S, 12-4449-6599-CSEX 50.00 ID 50.00 • . ' 5805001 MARY't PADILLA 12-4449-6599-CSEX 125.00 ID i W P200P• WELD COUNTY DATE t 10/1/x/84 • WARRANT REGISTER PAGE t 17 AS OF 3 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • _ - _ _.»_ �_- __. .. . ._r-_ • • 5805001 MARY I PADILLA 125.00 • • $005002 ROBIN ROWLANDS 124449-6599-CSEX 400.00 • 400.00 • 5805003 BARBARA SOTO 12-4449-6599-CSEX 112.50 • 112.50 FINAL TOTAL t 32,950.03 • • o • • • • • • • • • i • • • • • • • • • • o • • • • WAP2OOP MELD COUNTY DATE t 14/16/64 • WARRANT REGISTER PAGE ; 1$ AS OF t 10/16/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTTNG AND BUDGETING PRODECURES HAVE BEEN • • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 , AND • DATED 10/16/84, AND THAT PAYMENTS SHOULD BE TO THE QESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 13,.? 950 .04 . • 1 DATED TM ata a OAY OF 19 • DIRECTOR OF FINANCE ND AOMINISTRATION SERVICES ,II • SUBSCRIBED AND SWORN TO BEFORE ME THIS �N, DAY OF cDC-1 eY ` 19 x51 . • • MY 'COMMISSION EXPIRES L_,JyCOOY ssfeoExafresduze,A_1Aat__ • NOTARY PURR IC • HE',-THt BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • IAPPROVEI (DtSAPPROVEI THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN • • PAYMENT THEREFORE ARE HERESY ORDERED. DRAWN `UPON • THE FUND -- TOTALING f34..1,tiZ0 __^ ♦ DATED THIS 4„a DAY OF OC.+4k0-Y 19 Ss/ . • `n?o� ; • COUNTY CL RR AND RECC DER • C o • DEPUTY CHAIRMAN • • c �s.,L_ • MEMBER t MEMBER • etit2t1S4ta /h. 44 • MEMBER i MEMBER • ' • ° • • • Priliruummal"?........""..........ma‘ i • WAP200P WELD COUNTY DATE t 10/16/84 4I WARRANT REGISTER PAGE i 1 AS OF s 10/16/84 4I,• WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBCk NUMBER PD OEPT 08J PROJ AMOUNT 0800426 ESTHER REED 13-4440-6710—SUP 90.00 • 90.004I 4I 0800427 WILLARD N KIRKENDALL 13-4440-6710—SUP 126.00 . __ -- 126.00 0800420 MORRIS E NALLY 13-4440-6710—SUP 5400 S--___+—__ 54.00 ID • 0800429 LEO H ANDERSON 13-4445-67t0—SUP 383.00 ID 383.00 1 • • 0800430 LEOLA W CRONKHITE 13-4445-6710—SUP 200.00Ill 200.00 O - 0800431 NOAH MARSHALL 13-4445-6710—SUP 29.00 Ill 29.00 • FINAL TOTAL I ---~w 882.00 IP All 4I I .. . • 1 { • :: • t • WAP200P WELD COUNTY DATE 110/16/84 • WARRANT REGISTER PAGE t 2 AS OF t 10/16/84 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • '" COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH l , AND ' OATEO 10/16/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL ANCUNT $ 86c2' 00 a • SATED TH S t "GAY OP .eQ� L9 4 • • • OIRE TOR OF PIMANC ND AOMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS '2n2 DAY OF sSt k. . 191C/ . • • MY COMMI SSION EXPIRES' My Commission EXPOS JIM B VAR • • • 4trr • 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 AR HEREBY ORDERED DRAWN UPON — THE 19/4 4.1t... . .. 14/ASOh FUND - TOTALING $ S'UIC O • DATED THIS 1 a'7)747y' DAY' OF �t0besc' 19„ ,x. Ill COUNTY CLERK AND RECORDER BY • (72o7s�-r we o. • DEPUTY, CHAIRMAN a (.\uY�pq • MEMBER `.J MEMBER , 4/ Gc r MEMBER /� / MEMBER • • i 0 • • WAP200P WELD COUNTY DATE t 10/16/84 4 WARRANT REGISTER PAGE a 1 AS OF S [0/16/84 ' • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A036381 AGLAND INC A16987 11-3140-6311 1.351.50 . E16219 11-3140-6311 191.88 ID E16301 11-3140-6371 163.81 P61717 11-3140-6311 120.02 ` P61182 11-3140-6311 804.15 II P61184 11-3140-6371 1 ,026.15 P62306 11-3140-6311 95.28 • 616945 OI-2160-6360 _ 503:21 ID 4,863.20 40 • • A036302 ALETHA EBERHARDT GEN-84 01-1025-6192 296,00 ID 4I 296.00 IP ID A036383 BIG R OF GREELEY 292863 61-9020-6247 1,309.50 . 10309.50 • A036384 BRIGHTON COMMUNITY HOSP BM1024 01-2111-6350-SOPT 25.00 S 25.00 fh ID A036385 CENTRAL MEDICAL SUPPLY 06923 01-2310-6221-R0RX 3.00 0 II 3.0 0- s • • A036366 CLYDE PEDDYCORD_ GEM-84 01-1025-6192 288.00 288.00 III A036381 DISTRICT COURTS TM9264 01-2110-6599-CIYL 1.00 A 1.00 • A036386 DITCH CLEANING SPECINC 1560 11-3190-6391 2,016.00 41 2/016.00 --yasaassasssas • • 41 '. :. aninimmimmiS 0 • MAP200P WELO COUNTY DATE s 10/16/84 WARRANT REGISTER PAGE s 2 AS OF s 10/16/84 • • WARRANT PAYE$ INVOICE ACCOUNT NUMBER WARRANT NUMBER __—NUMBERTMPD DEPT—OBJ PROJ�M'^^`AMOUNT -- 41 *036389 DOROTHY M VAUGHAN GEN-84 01- 1025-6192 268.00 41 268.00 • + A036390 ORUSILLA GIBBS GEN-84 01-1025-6192 352.00 352.00 • *036391 BLNA ANDERSON GEN-84 01-1025-6192 360.00 41 -------"360.00 41 A036392 FORMBY FORD 17293 01-2111-6361-SOPT 155.33 41 11309 01-2111-6361-SOPT 174.97 ID 17317 01-2111-6361-SOPT 84.60 17322 01-2111-6361 SOFT 30.15 fl 41 445.05 • • A036393 FRAN CHRISTENSEN GEN-84 01-1025-6192 144.0041 144.00 i 40 A036344 GREELEY GAS CO 1000P9 61-9020-6232 98.31 98.37 41•. A036395 GREELEY POULTRY INC A42528 01--2310-6222-KTFD 37.91 0 41 37.91 • *036396 GREELEY %-RAY GROUP PC 144210 01-2310-6391-MOHP 8.00 144325 01-2310-6391-MOHP 26.00 0 -- • 34.00 41 A034397 HOME LIGHT G POWER 101684 01-2330-6340 83.14 0 83.24 • • WAP200P WELD COUNTY DATE : 10/16/84 • WARRANT REGISTER PAGE f 3 AS OF a 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NVMBER NUMBER FD DEPT OBJ PROJ AMOUNT A036398 IBM 703791 65-4191-6347 1.043.00 • 709115 65-1191-6397 1.043.00 • 861644 65-1191-6948 3,602.00 5.688.00 • • A036349 J A SHAROFE L COMPANY 094283 01-2310-6222-KTPO 104.30 • 104053 01-2310-6222-KTF0 61.32 . -- 165.62 • • A036400 KING SOOPERS 340083 01-2330-6222 -__ 236.04 • 236.04 e A036401 L G RATHBUN CO 72970 01-1061-6233-JAIL 138.43 • --- 138.43 4036402 LA SALLE LEADER PR1884 01-1025-6331 15.17 _..e__...Y-15.17 •• A036403 LINDA L CAVES OEN-84 01-1025-6192 116.00 • 116.00 . • A036404 LOWELL-PAUL OA IAY 4155 01-2310-6222-X1 PO 132.71 • 132.71 • • • A036405 MARGARET SMITH GEN-84 01-1025-6192 80.00 . - 80.00 • A036406 MARIE STENGEL GEN-84 01-1025-6192 252.00 + 252.00 . i s SWIM sis#.SS.ss • • • o WAPZOOP WELD COUNTY DATE 110/16/84 • WARRANT REGISTER PAGE s 4 AS OF s 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • A036407 NARY E MARTIN GEN.-84 01-1025-6192 292.00 . 292.00— • • • A036406 MARY ELLEN STAMM GEN-84 01-1025-6192 128.00 • -- 128.00 • fil A036409 MEDICINE SHOPPE MS1034 01-2310-6221-WOR% 7.81 • 7.81 A036410 MICHAUD,000LEY,HALLBERG, 4948 O1-2150-6350—CCTR 609.29 • 4949 01-2t50-6350-CCTR —M— 3,440.00_ • 4,009.29 • • A036411 NELSON ENGINEERS 093084 11-3131-6397—DUMP 4,592.50 • 4,592.50 • • • A036412. NETTIE BIDDLE GEN-84 01-1025-6192 292.00 _~~~292.00 • • *036413 NORTH COLO MEDICAL CENTER 841012 72-9020-6398 632,588.41 • 632,588.41 • • A036414 PETTY CASH 101684 01-2330-6390 52.25 . _ 01-2330-6220 - 30_06 • 82,31 • • • A036415 POWERS ARLISS G 373647 0L-2310-6315-ISLT 32.90 • •-- -----32.90 1, • i • w • WAP200P WELD COUNTY DATE 110/16/84 41 i WARRANT REGISTER PAGE 1 5 AS OF t 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT 41 41 A036416 RICHAROSON PATRICK A PR1011 01-211O-6315-WARR 10.81 • 37577 01-2110-6370-TRNG 5.29 41 16.10 • A036417 ROCKY MOUNTAIN MERCANTILE .31466 01-2310-6222-KTFD 149.08 31461 01-231O-6222-KTFD 69.97 • 31468 01-2310-6222-KTFD 24.40 • 243.45 41 • A036418 ROCKY MOUNTAIN SECURITY 3900 01-1061-6370 5.00 • �.- 5.00 • 41 A036419 SAMS PRODUCE 084430 Ot-2310-6222-KTFD 13.32 41 085960 01-2310-6222-KTFD 46.80 • 096023 01-2310-6222-KTFD 367.11 096024 01-2310-6222-KTFD 412.34 • 096369 01-2310-6220-KTOP 1.65 • 01-2310-6222-KTFD 244.34 41 1.091.56 • ip A036420 SHAMROCK FOODS COMPANY 22265 01-2310-6220-KTOP 17.29 • 01-231O-6222-KTFD 331.73 41 349.02 41 • _ A036421 SHELTON DAVID 051012 0t-2110-6370-ADM 28.15 • 143762 01-2110-6370-AOM 10.55 41 38.70 • • A036422 SIMS TIRE S AUTOMOTIVE 822847 01-2111-6361-NOPT 16.95 • 16.95 • aaa'aaasla:a laaaa • A036423 ST CLAIRE. MICHAEL 081384 01-3182-6229 2.28 , 41 41 • . � • 0 ,.,., • • • HAP200P WELD COUNTY DATE a 10/16/84 • WARRANT REGISTER PAGE t 6 AS OF 1 10/16/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT ORJ PROJ AMOUNT 0 — ----- _ _--_ _--_------------ - • A036423 ST CLAIRE. MICHAEL 149772 01-3182-6229 2.20 • • 4.48 • • A036424 STANDER 1 C JR D01044 01-2310-6351-MOOR 53.00 FY1034 01-2310-6351-M0DR 37.00 ID ML1054 01-211G-6351-MOOR 24.00- • 114.00 • • A036425 SUPER SAVER MERIT DRUG 286032 01-2310-6221-MDRX 16.96 • 286086 01-2310-6221—MORX 12.02 • 286177 01-2310-6221—MOR* 1.97 286275 01-2310-6221—MDRX 19.89 • 951593 01-2310-6221—MOR* 26.08 • 951641 01-2310-6221tMORX 4.89 951666 01-2310-6221-MDRX 10.99 951614 01-2310-6221-WAX 9.74 • 951694 01-2310-6221-MDRX 17.09 951722 01-2310-6221-MDRX 22.74 • 951736 01-2310-6221-MDRX 3.11 • 951830 01-2310-6221-MDRX 21.65 951818 01-2310-6221-NORX 36.94 • 951885 01-2310-6221-MORX 23.85 • 951937 " 01-2310-6221-MARX 8. 18 951961 01-2310-6221-MORX 19.83 0 4I 267.93 • • A036426 UNITED STATES MELDING INC 292554 11-3132-6229 152.70 • 152.70 • • A036421 VIRGINIA SARMIENTO GEN-04 01-1025-6192 - 112.00 • 112.00 • • A036428 W C DEPT OF SOCIAL SERV SL094 74-9033-6110 918.51 74-9033-6210 20. 15 • 74-9033-6311 88.75 74-9033-6146 50.52 • • • • • • ID • WAP200P WELD COUNTY DATE t 10/16!84 • WARRANT REGISTER PAGE t 7 AS OF t 10/A6/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER Q0 DEPT 08J PROJ AMOUNT - -� -�_ r-- __� ._- - _ .r_�_-_ _- • A036428 W C DEPT OF SOCIAL SERV SL094 74-4033-6144 64.30 SL0940 74-9033-6143 --1 .37r • .......1.0143.60 • A036429 HELD COUNTY REVOLVING 3961 19-4170-6370 270.00 • 270.00 • _-__ ___-- • FINAL TOTAL t 6630298.85 • • • • • • • • • ♦ • ♦ • • • • • • • • • • • • • • WAP200P WELD COUNTY DATE a 10/16/84 • WARRANT REGISTER PAGE t 8 AS OF a 10/16/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN 41 • COMPLETED ON THE ABOVE LISTED CLAIMS,AS SHOWN ON PAGE 1 THROUGH 1 ► AND • DATED 10/16/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES!, WITH THE TOTAL AMOUNT $ 413>sz9&1t_. • DATED THIS Grp( DAY OF TAh e 19 p % . • • • DIRE FINANCE AND ADMINISTRATION SERVICES 46 SUBSCRIBED AND SWORN TO BEFORE ME THIS c2 DAY OF alC, -0,5et l9 Shi • • a-hd • MY COMMISSIONEXPIRESa MyCommission. ExpresJune 8, 1908 . • • 'Se e XfrAll'et4 • • WE, THE. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE) (DISAPPROVE; THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT NT THEREFORE ARE HEREBY CROERED DRAWN UPON ‘‘,3_, / .tq p • THE l `rE'\%t) a I �(} FUND - TOTALING f��yyb��//(� Ja (o s gs • f'1TED THIS DAY CF C:FC1)e1- 19 67 • COUNTY CLE AND RECORDER BY • DEPUTY CHAIRMAN 41 Irt MEMBER � � \J f MEMBER • • j tv XQT MEMBER 'fir z /E//7�r ,:,' • • MEMBER • • • • 0 41 • •_ WAP200P WELD COUNTY DATE 1 10/17/84 41 WARRANT REGISTER PAGE 1 1 AS OF s 10/11/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMflR WARRANT • NUMBER NUMBER FO OEPT OBJ PROJ AMOUNT 44 A036430 A C PUBLICATIONS US DIR 01-1025-6210 90.00 M4. 40.00 • A036431 AGLANO INC 238293 01-3182-6371 21.30 • 27.30 . _ . . ssasss 0aassaaas • A036432 AMERICAN STERILIZER CO 119502 19-4180-6360 161.20 41 167.20 A036433 ASSOCIATED BUSINESS PROD 049456 19-4110-6360 140.94 • 140.94 • saserums* • A036434 BOSSINGHAM RICK ME1009 19-4170-6370 13.00 S ME1015 19-4170-6310 9.00 41 _.22.0041 • A036435 BRYAN. LEONA 9-1181 01-2160-6599 85.00 41 85.00 asssssaaaaaaaaa • A036436 COLO JUVENILE COUNCIL INC KS1017 01"2110-6310-TRNG _ 20.00 41 �� 20.00 . asasassss •, . A036437 COLORADO DEPT OF REVENUE IC1016 19-4110-6599 60.00 60.00 • 41A036436 CURTIN MATHESON SCI INC 544125 19.4180-4220 6.35 0 6.35 41 ® • • 4 i 0 WAP200P WELD COUNTY DATE f 10/17/84 • WARRANT REGISTER PAGE s 2 AS OF 3 10/17/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0BJ PROJ AMOUNT w- + . - w-a-1 M-S1wI wow wTT•Iw YYV + +-->--r--r-wwti--*-w . X036439 DAWSON PETER MD CH1010 19-4140•-6350—CHC 80.00 80.00 • A036440 DECORATORS DELIGHT 400422 34-1944-6920—CH 7,040.47 • • 1,040.47 A036441 DITCH CLEANING SPECINC 1582 11-3190-6397 5,088.00 • 1612 11-3190-6397 816.00 S - 5,904.00 •` *036442 FAMILY PRACTICE AT0912 19-4140-6350-MAT 25.00 • 25.00 A036443 FORT LUPY0N PRESS 84-56 01-1021-6331 13.05 84-61 01-1021-6331 w--1247 • 25.52 0 • A036444 GREELEY GAS CO 900008 61-9020-6340 1.78 • • ' 1.78 11036445 HOME LIGHT C. POWER 709000 61-9020-6340 2.13 5 • 2.73 • . A036446 LA SALLE LEADER OCT-84 01-1021-6331 295.58 • 295.58 A036447 LAVELLE. JUDY ME1009 19-4140-6310-HE 34.40 34.40 • i S s . • • WAP200P WELD COUNTY DATE t 10/17/84 • WARRANT REGISTER PAGE S 3 AS OF t 10/11/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT - __�. __ -««�.. .._______�__..__.._-�_.._�. • A036448 LEMBITL, ALANI MD FP1002 19-4140-6390-FP 105.00 • 105.00 • soar • 4 A036449 MISCO TEXTILE RENTALS INC 133040 61-9020-6229 66.45 134206 61-9020-6229 122.37 • --- 88.82• - • A036450 NCMC DEPT OF RADIOLOGY 6 588555 19-4140-6350-T8 22.50 • 588940 19-4140-X6350-TB 22.50 • 589534 19-4140.-6350-T8 22.50 • 589551 19-4140-6350-TB 22.50 589573 19-4140-6350-T8 22.50 • ------ 112.50 • A036451 PAULS0N. MARY ME1015 19-4170-6310 56.80 • --------`56.80 • • A036452 PETTY CASH 1003 01-1061-6220-ROAD .97 • 11969 01-1061-6390-IGA 2.90 14621 01-1061.6390-CC 8.25 • 18559 01^1061-6390-CC 6.00 • 26521 01-1061-6390-CC 8.76 26704 01-1061 6220-CC 4.37 . 26896 O1=1061-6235-WALT 2.25 • 27411 01-1061-6390-CC 1 .60 27515 01-1061..6390-IGA 4.50 • 27519 01--1061-6390-^IGA .80 0 27598 01-1061-6390-IGA 2.61 27611 01-1061-6390-10A .37 5810 01-1061-6220-ROAD _- 1.60 • 44.98 • • A036453 PHYSICIANS DESK REFERENCE 85PDRS 19-4140-6382 29.90 • 29.90 , • 1 • • 0 T 41 41 WAP200P HOLD COUNTY DATE ! 10/11/84 41 WARRANT REGISTER PAGE s 4 AS OF 110/17/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A036454 PLATTEVILLE HERALO 0984 01-3182-6330 8.91 41 10MB 01-1011-6335 -- 63.96 4 " 72.87 41 • A036415 POTTER WESLEY ME1015 19-4170-6370 184.96 184.96 • • • A036456 REAVIS, ERIN REFUND 19-4140-6599 10.00 10.00 d 41 s A036457 ROCKY MOUNTAIN BRANCH OF MEMBR 19-4180-6335 - 6.00 41 6.00 • 41 A036458 SANITARY LAUNDRY A7750 19-4180-6229 5.00 41 A1880 19-4180-6229 2.50 0 7750 19-4140-6223 5.00 7880 19-4140-6223 2.50 41 41 15.00 41 A036459 SECURITY ALARM SYSTEM INC C79378 01-1021-6360 45.0041 • 45.00 41 A036460 SIEGRIST CONSTRUCTION CO 093084 51-9050-6397 93,721 .23 41 93,721.23 41. 6036461 STANLEY G J ,M0 FP1002 19-4140-6350-FP 105.00 • FP1009 19-4140-6350-FP 105.00 41 210.00 A036462 TURNER MILLICENT ME10L5 19-4170-6370 46.40 41 • 41 S • 1 r • 0 WAP200P WELD COUNTY DATE $ 10/17/84 WARRANT REGISTER PAGE t 5 AS OE t 10/17/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O1J PROJ AMOUNT 40 A036462 TURNER MILLICENT 46.40 A036463 VARGULICH GEORGE B MEI015 19-4110-6370 _—_ _-78_00— � 78.00 e 4036464 VASQUEZ DIANA 101164 01-1152-6370 50.40 4I ID - -----_50.40 • 4036465 WALKER, WALLACE MD FPIQ09 19-4140 •—6350-FP 105.00 r --------L 05.00 40 • 4036466 WOOTKE THOMAS ME10I5 19-4110-6370 --��,35.40 7, 35.40 40 41 . FINAL TOTAL s 109.146.53 41 41 4 ID 0 4I 41 0 41 41 41 40 o • • WAP200P WELD COUNTY DATE 110/17/84 • WARRANT REGISTER PAGE 1 6 AS OF s 10/11/A4 S THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 • AND • • DATED 10/11/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET�OPPOSSITE THEIR NAMES,� WITH THE TOTAL AMOUNT S Mg, JSS1S3 • DATED THIS ISS gage,*. DAY OF /9c in_ 19 0 . Stead id DIRECTOR Of FINANC AND ADMINISTRATION SERVICES //n 1 SUBSCRIBED AND SWORN TO BEFORE ME THIS __ DAY OF `7G.'t0be.r 19_Et,. MY.Comm ISSION EXPIRES: My Commission Expres June 8,1986 • • / 4 NO• ARV IC • • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE, ,DISAPPROVE, THE CLAIMS AS SET FORTH 'ABOVEI AND WARRANTS IN • • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON p • THE 4esn Q 1/r ac1 FUND - TOTALING $ /0 9,/1/4 • , DATED THIS 'V.'S DAY OF 0c .0te.r 19, iy • • COUNTY ERR AND RECORDER BY • . C------- 471 -Y)t:o 1 ) I DEPUTY CHAIRMAN . a alaAMJAtrt•ti?y\SC4tir %II MEMBER MEMBER • 4/ (7 2 • • MEMBER y MEMBER 0 . S 0 1.. • WAP200P WELD COUNTY DATE t 10/18/84 WARRANT REGISTER PAGE t 1 • AS UP t 10/10/84 WARRANT PAYEE' INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER F1 OEPT OBJ PROJ AMOUNT --...-- ---„.. _ _ . ___ . ._. .�_. ._-. .- _»_».«.-. « _ . . . --- 0 A036461 ACNE PRINTING 400647 01+1123-6210 213.65 �_- 0 i 213.65 azaasassassraaa A036468 AGLAND INC 825621 11-3140-6371 574.68 E16308 11-3140-6311 211.50 J21663 61-9020-6246 6.711.77 • 114118 11-3140-6311 140.80 062323 11-3140-6371 345.77 II P62324 113140.6311 911.25 0 P62328 11-3140-6371 136.75 P62333 11-3140-6311 186.85 P62345 11-3140-6371 342.25 P62349 11.3140-6311 323.75 il P62351 11-3140-6311 312.65 0 P62361 11-3140-6371 1.008.25 11.328.27 0 0 A036469 BALTIMORE'S 36500 01-1014-6310 62.80 • _-..._ 62.80 • 4 A036470 BRATTON PETE 101884 01-9020-6381 15.00 0 -- -75.00-0 *436471 BRUNSNIG. REBECCA 100184 01-1123-6310 48.00 « 48.00 . saaaz A036472 CALLAGHAN AND COMPANY 10192 01-1012-6229 30.50 . ` 13024 01-1012-6229 41.50 72.00 • aaaflaaaaaaaasa . . A036473 CENTENNIAL AHEC 101684 01-1125-6370 56.00 56.00 0 • 0 • 0 i . WAP200P WELD COUNTY GATE S 10/18/04 i WARRANT REGISTER PAGE 1 2 AS Of s 10/18/84 all WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT i NUMBER NUMBER FO DEPT OBJ PROD AMOUNT i ...------ .. •Mr ----.- r .----r-r S A036414 CHANN[NG L BETE CO INC 440147 01-1125-6330 9.28 IP 9.28 ID • A036475 COLO GIST ATTORNEY'S 2191 01-1123-6310 75.00 i • 15.00 • i A036476 CONKLIN HOLLY 013184 01-1123-6350 10.50 092584 01-1123-6350 3.60 14.10 i . A036417 CONST LEASING INVEST CO CONY 61-9020-6610 39. 110.50 III 61-9020-6620 4,071.05 43.781.55 i A036478 CORRELL. DANIEL I 101184 01-2420-6350 240.00 i 240.00 i • A036479 CRONQUIST MARK V M10984 01..3400-6370 246.94 II se 246.94 i i A036480 DATA CONTROL SYSTEMS INC 5509 01-2160=6350 558.51 , 558.57 4Isasss . A036481 DEEP ROCK NORTH 924848 01-1123-6370 30.20 S 30.20 S .. ..ss... i A036482 OURR. DAVID 101884 01-9020-6381 75.00 i 15.00 • ■s..assas.a.. i • • i 0 n _ ... _ _. - ® 4k'. WAP200P WELD COUNTY DATE t 10/18/84 • '. WARRANT REGISTER PAGE f 3 AS OF s 10/18/84 II 41 WARRANT PAYEE. INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD OEPT OBJ. PROJ AMOUNT 4. A036483 GLENN, OLINDA 9.-8021 01-2160-6599 112.60 > -- 112.60 41 all A036484 ,GREELEY DAILY TRIBUNE THE 249623 01-1154-6337 12.00 • • 12.00 4 saaaaasaaaaa a .. . A036485 GREELEY TRAVEL AGENCY ►6618 01'1125-6370 _y. L220.O0- 220.00 ID • A036486 HOLIDAY INN OF GREELEY 101684 01-2320-6310 48.59 • 101784 01-2320-6370 - 52.93 4 101.52 1, asaaassaaasusaa + . 1036467 HOME LIGHT $ POWER 24048 01�-1061-6340-R0AD 44.25 II 77 01-1061-6340-ROAD --� 7.37 I' 51.62 A036408 K 6 K ELECTRONICS 50988 01-1125-6947 925.00 925.00 • A036489 KOBEL CAROL 100904 01-1123-6370 21.00 i . - ~27.00 ID A036490 MOUNTAIN BELL 101904 19-4110-6310 12.52ID 841010 21-6950-6345 12.53 25.05fill ■ass+sassass■aa.. A036491 NAT'L COUNCIL OF JUVENILE 073164 01-1125-6330 24.00ill -----_- 24.00 41 • ID WAP200P WELD COUNTY DATE 110/18/8441 WARRANT REGISTER PAGE I 4 AS OF t 10/18/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41' NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A036492 NOVA 101684 01-1I23-6229 20.00 11 20.00 A036493 NOVAK DALE 091084 01+1123-6310 7.63 • . 7.63 4I` w • A036494 PUBLIC SERVICE CO Of COLO 18835 01-1061-6340-ROAD 15.43 15.43 . swsssasslalssss • A036495 PUBLIC SERVICE CO OF COLO 13828 01-1061--6340-ROAD 151.78 151. 78 waswisala assssa A036496 QUAMNEN THOMAS 042184 01-4123-6310 26.00 , ID 26.00 A036497 ROMANSIK, GLORIA 100584 01-1125-6370 18.45 ID 18.45 • • A036498 SCHILDMEIER BEV ME1016 19^4110-6370 12.20 41 12.20_ • s■ti■Gnat Y■■ll ID A036499 SPILMAN► SUSAN PH 0 C 071684 01-1127-6350 30.00 • 30.00 assesses swill s# • A036500 SUNSHINE GRAPHICS, 003381 01-11236210` _ 48.00 48.00 . swwwswsswwssesa +.:. A036301 TOWN OF HEAP 316820 01-.1061-6340-ROAD 13.00 I S 41 • • • WAP200P WELD COUNTY DATE : 10/18/84 • WARRANT REGISTER PAGE a 5 AS OF a 10/18/84 1 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 1 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • - ._�__. »»._. ._ «_ .. . .. . ._ . _ : • A036501 TOWN OF MEAD 13.00 • A036502 VISA 492884 01-1t23-6370 115.18 • 115.18 • • A036503 WOU.ACK C ASSOCIATES 101684 01-tt54-6350 461.00 • —�» 461 .00 • 8036504 WORKMAN ROBERT 101884 01-9020-6381 15.00• • A036505 WRECK ANN QUINN 092884 01-1125-6310 6.57 • 6.51 411 aa.aa•• 41 • FINAL TOTAL a 59. 385.39 • • s • • • • • • • t 0 0 WAP200P WELD COUNTY DATE t 10/18/84 • WARRANT REGISTER PAGE s 6 AS OF $ 10/18/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 . AND • • DATED 10/18/84. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ PSS• 9 . • DATED THIS r2,1 DAY OF OiG1Daty 194:L. 0 • DIR TOR OF FINANCE AND ADMINISTRATION SERVICES I., • SUBSCRIBED AND SWORN TO BEFORE ME THISOmit OAY OF OG'FO ± _ l9$t.. • NY COMMISSION EXPIRES: MyCommfsslonExpire� June 8, 1888 I . • NOTART FUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE$ :DISAPPROVE : THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON �+ e • THE &€4t�ra.-1 FUND •• TOTALING $�79,c,�?s • . � . • DATED THIS ei& DAY Of 01,•-*OIL • (�-P• 19 eV . • • COUNTY LERK AND RECO ER BY • d7xo?t-c-.eJ C u�_) • DEPUTY CHAIRMAN 0 Xeabre MEMBER , St4b`' "lc ' MEMBER • : , 0 f nr, rs✓ y�,J 1�.i* • MEMBER MEMBER 4111 ID 0 • • 0 ID . WAP200P WELD COUNTY DATE t 10/19/84 II WARRANT REGISTER PAGE t L AS 00 s 10/19/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT . A036506 AGLAND INC 138264 Lt-3L45-6229 10.69 . 138721 11-3132-4230 21.16 ii 29118 tt-3145-6229 25.60 . 51.45 s.■■■r..ss..s.i 41, . *036507 *MAYA'S 24 HR TORINO 1932 01-2111-6220-NOPT 10.00 ID 70.00 • ass..s..r.se..■ . A036508 AMERICAN RED CROSS 5417 66-9020-6380 55.00 55.00 A A036509 APA 101984 Ot-1014-6370 10.00ID • 10.00 ID A036510 APPLETREE PHOTO 4618 01-1123-6350 13.30 5908 01-3182-6229 3.95 IP ID - 11.25 ID . A036511 ARN0L0 MIKE 14590 01-9020-6360-4MB 30.00 el 14601 .01-9020-6360-AMB 30.00 14604 01-9020-6360-SHER 30.00 • 14615 01,-9020-6360- ENG 30.00 14616 01-9020-6360-CSR 50.00 14624 01-9020-6360-CC 28.90 198.50 se..w a**.as.ur 44036312 BACNMANS INC 847173 64-1155-6250 17.57 41 • 77.51 s.ss..s-..sass ID O A036513 BELL SYSTEMS INC 31251 01-9020-6360-ACCT 86.57 31402 . 01.9020-6360-ACCT 40.00 Ill 126.57 41 ..s.sass.....m... • _ •• • • WAP200P WELD COUNTY DATE 110/19/84 • WARRANT REGISTER PAGE I 2 AS OF 1 10/19/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT • A036514 BIG R OF GREELEY 303227 01-1061-6233-JAIL 106.49 106.49 • A036$15 COMPUTER SYSTEMS OF 1318 65-1191-6220 35.95 • • 35.95 • .■..R • A036516 CONOCO INC 451662 01-2110-6315-WARR --_-�- 13.90 • 13.90 OOOOO • A036517 CRAIN CHEMICAL CO M10488 11-3145-6229 253.00 ��-253.00 • • 44036518 CREATIVE IMPRESSIONS 16244 01.2420-6210 14.00 • • 14.00 • • A036519 DATA CONTROL SYSTEMS INC 5360 19-4180-6220 183.98 • 183.98 • a--a uss aaas • A036520 OEVOKE DATA PRODUCTS 947090 65-1191-6214 42.34 • _ �_w._S2.34 • Malta earn.,.--s • A036521 DUNBAR-NUNN CORPORATION 37785 OL-2111-6361-NOPT 16.90 • • M 16.90 • • A036522 EDWARDS CHEVROLET CO 51592 01-2111-6361-SOPT 17.11 • 17.11 • • A036523 FORMBY FORD 11332 01-2111-6361-SOPT 36.65 • • • • • • • ,. i 0 WAP200P WELD COUNTY DATE s 10/19/84 • WARRANT REGISTER PAGE r 3 AS OF $ 10/19/84 S • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT _... � -.�_. .«_ .. . . r �__--___- r �. .»_.__. . . .�«_. . ..-__r . 0 A036523 FORMBY FORD 17337 01-2111-6361—SOP? 212.49 Ai 17349 01-2111-6361—SOPT 69.27 • 318.41 0 • A036524 GARY'S WINDSHIELD REPAIR 2012 21-6480-6361 40.00 + ~40.00 • A036525 GREELEY AUTO SUPPLY B84041 01-2160-6360 7.53 • 0 7.53 • A036526 GREELEY OFFICE EQUIPMENT 17961 01-2990-6210 325`00+ • 325.00 0 0 A036527 H.W. WALTERS 400686 01-3182-6229 150.00 150.00 Ill • A036528 HILLSIDE AUTO PARTS 244967 61-9020-6232 13.38 13.38 0 • A036529 HOME LIGHT 4 POWER 2163 01-1061-6341-HLTH 3.023.81 • - 3.023.81 0 i A036530 HUITT ENGRAVING 10820 01-.2111-6220-INVT 4.00 10845 04-2110-6390-ADM 8.00 • 12.00 • A036531 ITT CONTINENTAL BAKING CO 156937 01-2310-6222-KTFD 100.74 • 172969 01.2310-6222-KTFD 94.11 0 194.85 • ■sssa■ • • • • • 0 • • WAP200P WELD COUNTY DATE s 10/19/84 • WARRANT REGISTER PAGE t 4 AS OF s 10/19/84 • 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A036532 JOHNSON CONTROLS 119968 01-1061-6233-JAIL 33.26 • ---- 33.28 • ■oraa • A036533 K-MART 64347 490744 01-1125-6210 49.97 • 523831 01-1031+210 27.98 • 686780 21-6604-6223 16.12 • 21-'6604-6224 29.84 21-6604-6230 4.02 127.93 • • A036534 KENS CAMERA CENTER 33028 01-2150-6214 32.10 33053 01-2150-6214 21.50 53.6 0 • A036535 LANDMARK ENGINEERING LTO C-458 01-3182-6350 218.25- • 16404 01-3182-6350 68.00 • 16406 01.-3182-6350 58.00 • 16515 01-3182-6350 153.70 16516 01-3182-6350 86.00 16517 01-3182-6350 68.00 • 16518 01-3182-6350 66.00 16519 01-3182-6350 97.00 16520 01.3182-6350 246.40 • 16521 01-3182-6350 288.25 16522 01-3182-6350 310.90 i 16523 01-3182.6350 449.25 • 16524 01-3182-6350 878.50 16525 01-3182-6350 74.00 • 16526 01-3182-6350 60.00 • 16527 01-3182-6350 66.00 O 2r751.75 • • A036536 LANDMARK ENGINEERING LTD 16528 01-3182-6350 60.00 • 16529 01-3182-6350 68.00 O 128.00 0 ffsa.0.t■ilifl•si O. • • • • • i ID WAP200P _ WELD COUNTY DATE = 10/19/84 ID 0 WARRANT REGISTER PAGE r 5 AS OF s 10/19/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT _ ID A036531 LEE'S TAEKWONOO LT1054 01.X2110-6370—TRNG 240.00 240.00 • A036538 MIDAS MUFFLER SHOP 11121 21-6980-6361 47.95 41.95 A036539 MISCO TEXTILE RENTALS INC 13208 _ 01-3182-6229 12.00 133597 Oi-3152-6229 12.00 135119 01-.3182-6229 12.00 ` 136654 01-3182-6229 12.00 ID . - 48.00 • 41 A036540 MOORE BEARING COMPANY 0349 61-9020-6232 24.98 833759 61-.9020.6232 5.87 833924 61-9020-6232 6.00 • 833998 61-9020-6232 11.19 83402S 61..9020..6232 3.24 • ID 834229 61-9020-6232 1.02 834239 61-9020-6232 26.83 • 834542 61-9020-6232 3.32 11 88.45 IP A036541 NORTH COLO MEDICAL CENTER 101984 12-9020-6398 309,263.87 II 309.263.87 0 A036542 OFFEN ACE HARDWARE 27075 01-1061-6235-HS 8.59 • �- y 8.59 ID . A036543 PIERCE MED LAB INC PL9264 01-2310-6391-MOHP 52.25 . lb 52.25 movessesessmose *036544 R 6-M TEXACO. RM22 01-2111-6361-SOPT .5.00 • 1 ® 41 • WAP200P WELD COUNTY DATE s 10/19/84 • WARRANT REGISTER PAGE s 6 AS OF $ 10/19/84 0 41 WARRANT PAYEE INVOICE ACCOUNT NURSER WARRANT NUMOER NUMBER FD DEPT OBJ PROD AMOUNT 41 • 4036544 R G M TEXACO 5.00 41 • A036545 RITCHEYS CRAFT C HO89Y 3171 21-6604-6224 —,� 52.02 41 52.02 • a 41 *036546 SAFEWAY 274259 21-6854-6229 38.24 39.24 • A036541 SANS PRODUCE 095922 01-2310-6222—KTFD 16.50 • 096370 01-2310-6222—KTFD 49.50 41 66.00 • 41 A036548 SENTRY FIRE a SAFETY INC 03927 01-1061-6390-CC 15.5041 • 15.50 41 s • A036549 SHAMROCK FOODS COMPANY 14363 21-6604-6223 --��--49.90 • 49.90 4. 4 A036550 STEVENS AUTO INC 181669 O1-2111-6361-NOPT 25.60 0 181670 01=2111-6361-NOPT - 30.40 41 56.00 • A036551 W M GRAINGER INC 882492 34-1944-6920 914.85 41 41 914.65 • A036552 WELD COUNTY REVOLVING 4048 01-2110-6370-TRNG 253.54 41 253.54 41 •ssss•ssssassss 41 • - , . • • • WAP200P WELD COUNTY DATE : 10/19/84 A WARRANT REGISTER PAGE t 7 AS OF s t0/[9/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER ED DEPT OBJ PROD AMOUNT 0 .-. - . .- -_----..------ --------- A036553 WINOGRADS STEEL 3 SUPPLY 032076 2t-6604-623O 4.70 4.70 • A036554 WRIGHT LINE 200701 (9.4945-.6940 82.00 ` ---- ---62.00 44 ` A036555 XEROX CORPORATION 980809 Ot-9020-6360 122.85 41 980812 01-9028-6360-ENG 155.00 S - 277.85 ID 41 FINAL TOTAL = 320.040.26 • 41 0 • • 41 • 0 •41 4) • • • 0 ID WELD OUNTY DATE. NAP20GP WARRANTCREGISTER PAGE 3 10/19/84 i AS OF 1 10/19/84 i i THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PRODECURES HAVE BEEN 0 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND i I CATER 10/19/64, AND THAT PAYMENTS 5HOU1.0 Be TO THE RESPECTIVE VENDORS IN THE 41 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ & QrQVO?4' 41DATED T IS 403. DAY F fi1b4 14 Gam.• IP ID • DI OF FINANCE AND ADMINISTRATION SERVICES Da 0 SUBSCRIBED AND SWORN TO BEFORE ME THIS 1 DAY OF & Thta47 _ 1,91±L. i • MY .COMMISSION EXPIRES: My tommisSlon Expires June 8, 10II • NOTARY P - i NE, 'THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY IP (APPROVEI IDISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN i PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON i THE 0-01.0 409_ FUND - TOTALING f D/D<Iv,4?-s' DATED THIS �. +DRAY OF a/c'/1} 19 &-f . II ♦ CZ.wv. 44.4.sata",% • i COUNTY L K AND RECORDER BY DEPUTY CHAIRMAN Sit-c1M1) 4\ 41 MEMBER MEMBER i IDCL!/MP/C/ ,�rwil�uA< MEMBER c720-1-41 MEMBER i• i i • • N O T I C E Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, 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, First Floor, 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 County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley , Colorado. • APPLICANT DOCKET NO. 84-73 Ted and Robert Rademacher 13774 I-25 Access Road Longmont, CO 80501 DATE: November 28, 1984 TIME: 2:00 P.M. REQUEST: A Final P.U.D. plan for a commercial and industrial subdivision LEGAL DESCRIPTION: Part of the N1, Section 23, Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: October 22, 1984 PUBLISHED: October 25, 1984 and November 15, 1984, in the La Salle Leader LHR 134 HEARING CERTIFICATION DOCKET NO. 84-67 RE: IDRD, CIIAI.Ik24GE AScorIATFS A public hearing was conducted on October 15, 1984, at 10:00 A.M., with the following present: Commissioner Norman Carlson, Chairman Cctmmissionor Jacqueline Johnson, Pro-Tan Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff County Attorney, Thomas 0. David Director of Finance, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated September 24, 1984, and duly published in the La Salle Leader on September, 27, 1984, a public hearing was conducted concerning the proposed issuance of Industrial Development Revenue Bonds for Challenge Associates. Mr. Warden stated that he had been notified that Challenge Associates is withdrawing its application since bond counsel had advised that financing of a theater is not tax exempt. This withdrawal was made a matter of public record at this hearing. APPROVED: �ty,� Q 7v BOARD OF COUNTY Colorado ATTF5T;«�l1 WELD COUNTY, Colorado Weld County lerk and Recorder and Clerk to the Board Norman Carlson, , man o ) }fy\f 67/vy�t-c.o.: �rLyi,4.) )Deputy County Clerk J ue John n Pro-Pem i1:0{?l aOlifiattJ Cer1)R. Br Aes- uck Carlson' T. Marlin TAPE #84-92 DOCKET #84-67 Inoa+plete File l HEARING CERTIFICATION DOCKET NO. 84-68 RE: IDRB, SHELTER EQUITIES, INC. A public hearing was conducted on October 15, 1984, at 10:30 A.H., with the following present: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff County Attorney, Thomas 0. David Director of Finance, Donald D. Warden The following business was transacted: I hereby certify that pursuant to a notice dated September 24, 1984, and duly published in the La Salle Leader on September 27, 1984, a public hearing was conducted for the purpose of considering the issuance of Industrial Development Revenue Bonds in a maximum amount of $9,800,000 for Shelter Equities, Inc. Don Warden, Director of Finance, presented information regarding this request and reviewed the comments which had been received. He stated that, if approved, a copy of the Inducement Resolution will be sent to the Department of Local Affairs for issuance of an Allocation Certificate and approval should be conditional upon receipt of an Allocation Certificate. Tony Seibert, principal stockholder of Shelter Equities, Inc. , came forward and presented information concerning this proposal. Fred Cornwall, of Prudential-Bache, stated that his firm considers this to be a financially feasible project. Steve Abrams, of the Greeley Area Chamber of Commerce, came forward and spoke concerning this proposal. Commissioner Martin moved to approve the Inducement Resolution for Shelter Equities, Inc. , conditional upon receipt of an Allocation Certificate. Commissioner C. Carlson seconded the motion, Commissioner Johnson stated that she felt this proposal meets the criteria established for Industrial Development Revenue Bonds. The motion to approve the Inducement Resolution for Shelter Equities, Inc. carried with a unanimous vote. APPROVED: .}}-- BOARD OF COUNTY COMMISSIONERS ATTEST: � 'Q,[,tfnWCGN LD WTCOUNTY, COLORADO Weld County erk and Recorder l,( and Clerk to the Boar Norman Carlson, Chairman 6--- byl- 4-„x} `[ ry e uty County Cler teJohnnTem ahtts Gene Bra tner ek Carlson Lizi-t, 2)/a..r2t.;..-. n T. Martin TAPE/84-92 DOCKET /84-68 I r / ` 1. K. / • /.. / /:.. HEARING CERTIFICATION DOCKET NO. 84-G2 RE: AMENDMENT TO PARKLAND ESTATES SUBDIVISION AGRERMRNT A public hearing was conducted on October 17, 1984, at 2:00 P.M. , with the following present: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson, Absent Commissioner John Martin Also present: Acting Clerk to the Board, Mary Reiff County Attorney, Thomas 0. David Assistant County Attorney, Bruce T, Barker The following business was transacted: I hereby certify that pursuant to a notice dated September 12, 1984, and duly published September 13, 1984, and October 4, 1984, in the La Salle Leader, a public hearing was conducted to consider an Amendment to the Parkland Estates Subdivision Agreement. Since only four Commissioners were present, the participants were advised of the procedure to he followed in the event of a tie vote. Tom Ayers, attorney representing Parkland Estates, Inc., Parkland Associates, Inc., and Parkland Homeowners' Association, expressed his desire to continue with the hearing today. Tom David, County Attorney, read the notice of this hearing into the record. Bruce Harker, Assistant County Attorney, explained the steps which had been taken to inform homeowners of this hearing. Mr. David explained that the first portion of this hearing would concern redefinition of the paving requirements, specifically the width of the paved portion of the roads, of the Subdivision Agreement. Drew Scheltinga, Engineering Director, stated that he could foresee no problems with the proposed standard for width of paving. After discussion, Commissioner Brantner moved to amend the paving requirements of the Parkland Estates Subdivision Agreement as proposed, based upon the recommendation of Mr. Scheltinga. Commissioner Martin seconded this motion and it carried by a unanimous vote. The hearing was then opened for comment concerning a proposed addendum to the Subdivision Agreement. Mr. Ayers cams forward to explain this request. He submitted unaudited copies of the proposed addendum and unaudited balance sheets of Parkland Associates, Inc. for members of the audience as well as the Board. He explained the problems facing Parkland Associates and the various aspects of the addendum being proposed. They presently wish to enter into a phased paving agreement and be able to pave the runway before paving any of the streets in the subdivision. (TAPE CHANCE #84-93) Mr. Ayers explained that the Commissioners were being asked to release the amount currently held in the escrow account and subordinate their security interest in the property to allow Parkland to enter into a paving agreement with a paving contractor. Mr, Ayers also went over the documents associated with this request, including the proposal that Parkland Estates, Inc. and Parkland Associates, Inc. transfer all their assets and liabilities to Parkland Homeowners' Association. Mark Williams, secretary-treasurer of Parkland Homeowners' Association, stated that this entire proposal has the support of most of the members of the association. After further discussion, Mr. David informed the Board that they have an obligation to see that the streets in the subdivision are paved and that is the reason for the escrow account. Karl Kumli, attorney representing David and Cheryl Turner and Cordon and Heather Turner, stated that his clients have a number of questions which they feel need to be answered before any action is taken. Mr. Kumli also presented the Board with statements from ten lot owners asking for more information . (TAPE CHANGE 084-94) Ralph Newman came forward to explain the reasons the homeowners feel the paving of the runway is more important than paving the streets. Considerable discussion was held concerning the various aspects of this request. Commissioner Brantner moved to approve this addendum to the Subdivision Agreement between Parkland Estates, Inc. and Weld County conditional upon: 1) an approved agreement with Parkland Homeowners' t Association; 2) an adequate contract with Frontier Materials, Inc. ; 3) an adequate bond; and 4) the Resolution approving said addendum not being signed until all details have been resolved. Commissioner Martin seconded the motion and it carried with a unanimous vote. APPROVED: /J BOARD OF COUNTY COMMISSIONERS ATTESTi' IC.U1 u�^^"i WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board g Norman Carlson, Chairman e uty County Clerk J • erne Jo a•n, •ro-Tem litigt eenne R. Bran Ener -C ck Carlson n 1 � £zl& n T. Mar t TAPE #84-92, 84-93 and 84-94 DOCKET #84-62 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 22, 1984 TAPE P84-94 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, Monday, October 22, 1984, 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: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Johnson moved to approve the minutes of the Board of County Commissioners meeting of October 15, 1984, as printed. Commissioner Brantner seconded the motion end it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Johnson moved to approve the Certi- fications for the hearings conducted on October 15, 1984, as follows: 1) IDRB Challenge Associates; and 2) 1DRB Shelter Equities; and Hearing conducted on October 17, 1984: Amend Subdivision Agreement for Parkland Estates. Commissioner Brantner seconded the motion. The motion carried by the following vote: Chairman N, Carlson and Commissioners Brantner, Johnson and Martin voted aye. Commissioner C. Carlson was absent from the hearing of October 17; therefore, he abstained from voting. ADDITIONS: The Chairman added as Item i7 under New Business - Consider changing date of Board meeting scheduled for November 14, 1984. CONSENT AGENDA: Commissioner Johnson moved to approve the consent agenda as printed. Commissioner C. Carlson seconded the motion and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: Commissioner C. Carlson reported on Communi- cation Services. He commented on the earth tremor which was felt in Weld County last week. He said because of this tremor, Communications and Emergency Operation Management ere further studying tmergency procedures to be followed in the event this should occur again. Commissioner C. Carlson also discussed the grasshopper problem and pest control. He said the grasshopper problem is being worked on for next year. Commissioner Martin read the Engineering report for the week ending October 21, 1984. Ha said five County roads had been graveled during this week. Me said the dragline, the rock crusher, two scrapers and three dozers are at the Geisert Pit; one dozer is down for repairs and the other is at WC Bridge 25/48A. Commissioner Martin said the bridge crew is continuing to work on Bridge 25/48A and Bridge 386/38A and has started work on Bridge 84/27A. He said there was routine maintenance. He said the mining and trucking departments have not been able to work for two days because of the snow. The paving of WCR 120 is complete and needs only minor finish work. The paving of WCR 73 has been delayed because of the bad weather. Commissioner Brantner had no report for Health Services. Commissioner Johnson had no report for Planning Services, Chairman N. Carlson reported on Purchasing and Personnel. He said there is one budget hearing remaining which will be heard on October 25, 1984. He commended Don Warden and his staff for the way the budget hearings have progressed to date. The Chairman expressed his disappointment that no representative of County Council has attended any budget hearing other than their own, WARRANTS: Claud Hanes presented the following warrants for the Board's approval: Warrants for October 17, 1984 General fund $664,882.48 Social Services 73,171.43 Old Age Pension 141,818.00 Handwritten payroll warrants 7,178.14 Warrants for October 22, 1984 General fund $488,572. 18 Handwritten payroll warrants 2,946.23 Old Age Pension 4.00 Social Services 434.00 Commissioner Johnson moved to approve the warrants as presented by Mr. Manes. Commissioner Martin seconded the motion and it carried unanimously. BUSINESS: NEW: CONSIDER RESOLUTION RE: REAPPOINTMENT OF BILL HOLTFORT TO AIRPORT AUTHORITY BOARD: Chairman N. Carlson read this Resolution into the record. Commissioner C. Carlson moved to approve the Resolution concerning the reappointment of Bill Holtfort to the Airport Authority Board. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: CORRECTION TO SE #66 - HUDSON: Chuck Cunliffe, Planning Director, presented this item to the Board. He said there had been a typographical error made in a Corrected Resolution of November 15, 1978, which stated that these parcels were located in Township 1 and it should be Township 4. Hr. Cunliffe said the error was found now because the property is being sold and the title company brought it to the staff's 2 attention. Commissioner Johnson moved to approve the Resolution concerning the correction to SE /66 for Kent Hudson. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER RENEWAL REQUEST FOR 3,2Z BEER LICENSE FOR FLORINDA MARTINEZ, DBA PESINA'S CAPE: Commissioner Brantner said that based upon the Sheriff's report, which indicated no problems, he moved to approve the renewal of the 3.2E Beer License for Florinda Martinez, dba Pesina's Cafe. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER ENGAGEMENT LETTER WITH DOLLARIIIDE AND SCHWARTZ AND AUTHORIZE CHAIRMAN TO SIGN: This engagement letter concerns the CETA Administration Pool grant for the closeout year ending April 30, 1984. Commissioner Johnson moved to approve the Engagement Letter with Dollarhide and Schwartz and authorize the Chairman to sign. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER CONSERVATION TRUST FUND RECERTIFICATION AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Hanes said this recertification must be signed yearly in order to receive Conservation Trust Fund monies. Commissioner Johnson moved to approve the recertification for the Conservation Trust Fund monies and authorize the Chairman to sign. Commissioner Martin seconded the motion which carried unanimously. CONSIDER REVISIONS TO CDBG CONTRACT (KERSEY 6 GILL) AND AUTHORIZE CHAIRMAN TO INITIAL SAID REVISIONS: Commissioner Johnt.on said there were no substantial changes to this contract. She said she would like to draw the Board's attention that there is included in this contract the involvement of acquisition and relocation activities. Commissioner Johnson said she has concerns about acquiring houses and relocating people. Commissioner C. Carlson concurred with this. He said that he feels if a family is relocated then the property they are being moved from should be condemned. Commissioner C. Carlson moved to approve the revisions to the CDBG Contract and authorize the Chairman to initial the revisions and that Commissioner Johnson be appointed as the liaison between the Board and the Housing Authority. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER CHANGING DATE OF BOARD MEETING SCHEDULED FOR NOVEMBER 14, 1984: Mike Loustalet, Treasurer, came forward and explained that the tax sale date had been scheduled for November 14, 1984, in order to avoid having the sale after a holiday, not realizing that it was a day when the Board meetings are regularly held. Following discussion, Commissioner C. Carlson moved to have the meeting scheduled for November 14, 1984, changed to November 13, 1984. Commissioner Johnson seconded the motion and it carried unanimously, There was some discussion concerning several communications items. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. 3 There being no further business, this meeting was adjourned at 9:45 A.M. APPROVED: flcl„'• Ot% I ATTEST: `/11 ''1/WA 21' BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Boa d�Q Norman Car son, hairman By: ,; Deput Count erk J e ne Jo a n, Pro—Tern ens n ET C ck Carlson cTif)J . Martin 4 RECORD OF PROCEEDINGS Wednesday, October 24, 1984 AGENDA Tapo No. 84-94 84-109 & ROLL CALL: Norman Carlson, Chairman 84-110 Jacqueline Johnson, Pro-Tcm Gene Brantnor Chuck Carlson John T. Martin MINU1FSs Approval. of Minutes of October 22, 1984 ADDITIONS TO AGENDA: These items were added during the mooting - First reading of Ordinance No. 131 and Consider correction to RE #698 - Spsiner was added after Item 06 of Planning APPROVAL OF COMM AGENDA : DEPARMENP HEADS AND ELECI'F2) OFFICIALS: 1) Lea Ekman, OEM Director. 2) Pat Persichino, Personnel Director carob FINANCE OFFICER: 1) warrants (Donald Warden) BIDS: (Bette Rhoden) OEDI NEW: 1) Consider Resolution re: Emergency closure of WCR 17 between NCR 40 & 42 2) Consider Oil & Gas Lease requests concerning Pts. of S3, T5N, R65W, from Weld County, City of Greeley and L-Sunicipal Airport Authority 3) Consider request fran Barrett Energy Canpany to waive bid procedure and accept lease proposal on E)SEJ 526, T5N, R66W 4) Consider request from Machii-Foss Petrolem to waive bid procedure and,acctpt leave proposal on SEA 529, T5N, Rh7W 5) Consider request to pre-advertise Change of Zone, ARIX 6) Consider Island Grove Agreement PLANNING: 1) SE #227 - Hagans 2) RE #712 - Hagans 3) RE #711 - Dieterle 4) RE #713 - Severin 5) Correction to SE #222 - Blake 6) ZPMI #776 - Everett (annual review) 7) Building Code Violation - Hale 8) Building Code Violation - Page 9) Building Code Violation Henry 10) Zoning Violation - Copley 11) Zoning Violation - Smith ♦ CONSENT AGENDA APPORIAIRTISt Oct 25 - Budget Work Session 9:00 AM Oct 25 - Board of Adjustment 3:30 PM Oct 26 - Community Center Foundation Board 8:00 AM Oct 29 - Work Session/State Highway Commission 1:30 PM Oct 30 - Planning Commission 1:30 PM Oct 30 - North Town County Meeting 9:00 PM Oct 31 - South Tom County Meeting 7130 PM FIRINGS; Oct 31 - COZ, I-3 to C-3, E.B.I. Corp. (Econany Lumber) 2:00 PM Oct 31 - CDZ, C-I to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - COZ, A to P.U.D., Nattily Ranch 2:00 PM Nov 7 - Consider Service Plan, Tri-Area Ambulance District 2:00 PM Nov 21 - 002, A to P.U.D., Colorado Jockey Club 2:00 PM Nov 21 - USR - Horse Race Track & facilities, Colorado Jockey Club 2:00 PM Nov 28 - P.U.D. final plan for commercial and industrial subdivision, Rademacher 2:00 PM REPORTS: CCVMVNICATION3: 1) Planning Commission minutes of October. 16, 1984 2) Board of Adjustment agenda for October 25, 1984 3) City of Brighton re: Baseline Bridge over South Platte River 4) Colorado Land Use Oonmission agenda for October 25,. 1984 5) U.S. Nuclear Regulatory Commission letters ret Fort St. Vrain 6) Amy Schweers re: Health Dept. Services 7) Union Oil Co. of California re: trucking deductions on Division Orders 8) Notice of claim - Hazel Van Ocker 9) Dept. of Highways Newsletter 984-45 10) U.S. Army Corp of Engineers Application No, C.O.E. 84-01 11) U.S. Dept, of Justice re: request for funding as§istance FMSOLUTICNS: 1) Approve addendum to Parkland Estates Subdivision Agreement re: clarification of paving requirements 2) Approve paving agreement between Frontier Materials, Inc. and Parkland Homaoners Association * 3) Approve engagatent letter with Dollarhi.de and Schwartz * 4) Approve Conservation Trust Fund recertification * 5) Approve revisions to CDBG (Kersey & Gill) * 6) Approve emergency closure of WCR 17 between %CR 40 and 42 * 7) Approve change of Board meeting from November 14, 1984, to November 13, 1984 ORDINANCES: 1) First reading of Ordinance No. 131 * Signed at this meeting RESOLUTION RE; APPROVAL OF AUDIT ENGAGEMENT LETTER WITH DOLLARHIDE AND SCHWARTZ AND AUTHORIZATION FOR CHAIRMAN TO SIGN 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 the 9th day of June, 1982, the Board did appoint Dollarhide and Schwartz, P.C. , as auditors of Weld County, and WHEREAS, the Board has now been presented with a Letter of Engagement from Dollarhide and Schwartz confirming the audit services to be performed in connection with the Department of Labor's CETA Administration Pool grant for the closeout year ending April 30 , 1984 , and WHEREAS, after review, the Board deems it advisable to approve said Letter of Engagment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that said Letter of Engagement from Dollarhide and Schwartz be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Letter of Engagement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1984 . '111 '2 '- 1- ' BOARD OF COUNTY COMMISSIONERS ATTEST: /'IO<a ; unn.'1�k'/.'`•'�� %'`" ELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman V,ar eon, a rman BY; O ` ulat-c ;ine J son, ro-Tem epuo + 'J't' Clerk APPROVED AS TO FORM: e e ra tner l'.C u c ar son ounty gtorney y�� «i J 4 Martini f • DOLLARNiDE & SCHWARTZ P.O.00%3r0 iltifCERTIFIED PUBLIC ACCOUNYAN1 S 1 f 22 9th SThFET•sole 102 (.M#. 'F setweArz CFA OP 221.2Y.CO(AR4D0 60632 /tia c.Di ttMN.c. (Pw .1303)3529497 October 2, 1984 Donald D. Warden Weld County Colorado Greeley; Colorado Dear Mr. Warden; This letter is to confirm our understanding of the arrangements for the services we are to perform for Weld,County, Colorado in connection with the Department of Labor' r CETA Administration Pool grant for the closeout year ending April 30, 1964. We will perform an examination to determine whether the financial statements of the aforementioned grant of Weld County as of April 30, 1984 presents fairly the financial position and the results of operations in accordance with generally accepted accounting principles ' and whether Meld County has 'complied with laws and regulations that may have a material effect upon those financial statements. Our examination will be made in accordance with generally accepted auditing standards and attachment 'P' audit requirements and will include such teats of the County' s accounting records and other audit procedures as we deem necessary in the circumstances. They will not include a detailed audit of all transactions and are not designed to discover all defalcations, irregularities or illegal acts should any ox Is t. As a result of our examination we will report to you any material weaknesses in the system of internal accounting control that we observe. We wilt try to initiate ideas or observations that we believe will help nq achieve the objectives of the County. We will also be pleased to respond to fuiriesyou-might have about financial or other business matters. To help us proceed as efficiently as possible, we understand the personnel oP the County will. be available to assist us in the preparation of schedules and analyses of accounts. , Additionally, we contemplate assistance in locating and ' submitting to us invoices, vouchers, canceled checks and other documents and records which we may request. Our fee ter /ibis' audit of the CETA Administration Pool grant closeout is estimated to be $2,000 based upon the time required by the individuals assigned to the engagement, plus direct expenses.. `This fee ' will be billed prior to our services. Billings are due upon submission. Donald D. Warden field County Colorado October 2, 1984 Page Two The purchase of specialized, extra, or additional services required for whatever reason shall require submission of a written proposal by the AUDITOR for agreement and approval by HRD' s Executive Director in advance of initiation of work. Such extra work shall be covered by separate purchase orders. -! If you intend to publish or otherwise reproduce the financial statements and make reference to our Firm name, you agree to provide us with printers ' proofs or masters for our review and approval before printing. You also agree to provide us with a copy of the final , reproduced material for our approval before it is distributed. We are pleased to serve as your independent certified public accountant and look forward to a continuing relationship. If the above terms are acceptable 'to you and the services are in accordance with your requirements, please sign and return the copy of this letter. Sincerely, OOLLARHIDE & SCHWARTZ John C. Dollarhide, C.P.A. ........, .....,. ..... The services described in the foregoing letter are in accordance with our requirements. The terms described in the letter are acceptable to us and are hereby agreed to. Accepted this 22nd day of Oat°har ,_ 1984 . COUNTY OF WELD, COLORADO Norman Carlson, Chairman a . w Board of County Commissioners Director of Finance and Administration ATTEST. tWr+ Weld Count Clerk & Recorder and Clerk to the Board <� a By a , pec man epu y er . Exe y ve Director Dep ment; of Human Resources RESOLUTION RE: APPROVAL OF CONSERVATION TRUST FUND RECERTIFICATION AND AUTHORIZATION FOR CHAIRMAN TO SIGN 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 , by Resolution dated October 18, 1982, created a Conservation Trust Fund for the acquisition, development and maintenance of new conservation sites, and WHEREAS, the Board has been presented a recertification of said Conservation Trust Fund, and WHEREAS, the Board deems it advisable to approve said recertification, NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that said Conservation Trust Fund Recertification be, and hereby is, approved. 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 22nd day of October, A.D. , 1984 . ' } ��// '7 ,{ BOARD OF COUNTY COMMISSIONERS ATTEST: !its'•+'•`✓ .1^.% Y =` 2-e'✓ WELD COUNTY, COLORADO Weld County Jerk and Recorder and Clerk to the Board Norman ar son, a rman BY; ,gam ' Qi �'�r; ne o neon, ro- em uty�Count Jerk ./ APPROV AS TO FORM: en rantn5.7 ounty tt rney a ar son Jobe Mart 4/be 937 STATE OF COLORADO Department of Local Affairs a 4orn,,4 1trrtla y� DIVISION OF LOCAL GOVERNMENT L ,' Pat Ratliff,Director •pi • Rif hard D.l am,n MEMORANDUM co.emor TO: Local Government Officials FROM: David Metsch, Conservation Trust Fund Representative.•CM SUBJECT: Conservation Trust Fund Recertification DATE: October 1 , 1984 Under the provisions of Article 21 of Title 29, CRS 1973, as amended, counties, municipalities and certain special districts must certify that they have created a conservation trust fund in order to receive conservation trust fund monies. Since the number of counties, municipalities and special districts participating affects the distribution of money, it is important that all participating local governments re-certify that they wish to continue receiving money from this fund. Division of Local Government records indicate that your local government is currently a participant, if you wish to continue receiving these monies, please complete the form below and return it to the Division of Local Government no later than December 31, 1984. RECERTIFICATION FORM - COMPLETE D RETURN The ( �L �� 1 wishes to continue its participation name o ,�oc ove ne:en regarding the Cons vation Trust Fund and hereby certifies that a conservation trust fund has been created. DATE:_,__0/!/gy SIGNED f 1311 Sherman Street, Room 520,Denver,Colorado 80203 (303)8662156 RESOLUTION RE: APPROVE REVISIONS TO CONTRACT BETWEEN WELD COUNTY AND DEPARTMENT OF LOCAL AFFAIRS CONCERNING COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR THE TOWN OF KERSEY AND TOWN OF GILL, COLORADO, AND AUTHORIZATION FOR THE CHAIRMAN TO INITIAL 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 5th day of September, 1984 , approved a contract between Weld County, Colorado, and the Department of Local Affairs concerning Community Development Block Grant funds for the Town of Kersey and Town of Gill, and WHEREAS, based upon a recommendation of the Attorney General' s Office, the Department of Local Affairs has made some minor revisions to said contract, and WHEREAS, the Department of Local Affairs has submitted a contract with revisions to Weld County to be approved, with revisions to be initialed by the Chairman of the Board, and WHEREAS, after review, the Board deems it advisable to approve the revisions to said contract, a copy of said contract being attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the revisions to the contract between Weld County, Colorado, and the Department of Local Affairs concerning the Town of Kersey and Town of Gill, Colorado , be, and hereby are, approved, BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to initial said revisions, Page 2 RE: REVISIONS TO CDBG CONTRACT The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 22nd day of October, A.D. , 1984 . q BOARD OF COUNTY COMMISSIONERS ATTEST: '7 �0.hl. ti i<�'�•"M" '"1 WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board orman ar son , airman BY; ne neon, Pro-Tem Ut ou"n erk APPROVED AS TO FORM: den . Sraer� r ) ar son ounty -t orney a ,'r 2210,,e754:., _ J n art n Ern.6•AG0]A DEPAATMFNIOR AGENCY NUMBER 1 CONTRACT POUTING NUMBER CONTRACT THl5 CONTRACT.made Ihb 16 day of.--_July 19 -h by and between the Slue of Colorado for the use and benefit of the Deparinnl of '' Local Affair$. hertinetret refund Io as the Slate,and 'a County of Held rYf herelnafttr referred to n the.contractor. WHEREAS, authority edits In the Law and Funds ban been budgeted, appropriated and otherwise 1001 made a ,Uable and a tuff dent unencumbered balance thereof remains available foe payment In Fund Number Olt Account Number—,Contract Encumbrance Number CR54471 ;and WHEREAS, «yuind approrai. clearance and coordinslion has been accomplished from and with appropriate afnCid and WHEREAS, the United States Government, through the Housing and Community Development Act of 1974, Pub. L. No. 93-383, as amended, has established a Community Development Block Grant ("CDBG") program and has allowed each state to elect to administer such federal funds for its nonentitlement areas, subject to certain conditions, including a requirement that the state's program give maximum feasible priority to activities which will benefit low- and moderate-income families or aid in the prevention or elimination of slums or blight; the state's program may also include activities designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available to meet such needs. ppe's ercent (51%)ram is ofstheeaggregate federal amount oCDOG requirement persons f low- and m funds received state sall be used for and support of activities that benefit WHEREAS, the State of Colorado has elected to administer such federal funds for its nonentitlement areas through the Colorado Department of Local Affairs, Division of Local Government, Division of Commerce and Development and Division of- - H1 Housing, 1973, 24-32-106(1 ) (d), 2432304(2) (J) and 2437051 ) Si); and WHEREAS, the Department of Local Affairs ("Department") has received applications from political subdivisions in Colorado for allocations from the federal CDBG funds available to Colorado; and WHEREAS, the Contractor is one of the eligible political subdivisions to receive CORD funds; and WHEREAS, the Department has approved the proposed Project of the Contractor; NOW THEREFORE it is hereby agreed that: 1. Area Covered. The Contractor shall perform and accomplish all the necess*Scopeary work and of Services'ssetices forthrinided under the attachedis Exhibitact, as A, whicheisribed in the incorporated herein and made part of this Contract by reference, in connection with and respecting the following area or areas: County of Weld Tr 2. Scope of Services. In consideration for the monies to be received from the State, the contractor shall do, perform, and carry out, in a satisfactory and proper manner, as determined by the State, all work elements as indicated in the Scope of Services,* set forth in the attached Exhibit A, hereinafter referred toas the 'Project," Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. Responsible Administrator. The performance of the services required • hereunder shall be under the direct supervision of James H. Sheehan 3!0Crt 214 hp 1 games an employee or agent of Contractor, who is hereby designated as the administrator-in-charge of this Project. At any time the administrator-in- charge is not assigned to this Project, all work shall be suspended until the Contractor assigns a mutually acceptable replacement administrator-in-charge and the State receives notification of such replacement assignment. 4, Time of Performance. This Contract shall become effective upon proper execution of this Contract. The Project contemplated herein shall commence as soon as practicable after the execution of this Contract and shall be undertaken and performed in the sequence sat forth in the "Time of Performance" in the attached Scope of Services. The Contractor agrees that time is of the essence in the performance of its obligations under this Contract, and that completion of the Project shall occur no later than the termination data set forth in the Time of Performance. 5. Obligation, Expenditure and Disbursement of Funds. • a) Prior Expenses. Expenses incurred by the Contractor in association with said Project prior to execution of this Contract are not eligible CDBG • expenditures and shall not be reimbursed by the State. b} Environmental Review Procedures, Funds shall not be obligated or utilized for any activities requiring a release of funds by the State under the Environmental Review Procedures for the COBG program at 24 CFR Part 58 until such release is issued in writing. Administrative costs, reasonable engineering and design costs, and costs of other exempt activities identified in 24 CFR 58.34 (a)(1) through (8) do not require a release of funds by the State. For categorically excluded activities listed in 58.35 (a) determined to be exempt because there are no circumstances which require compliance with any other Federal laws and authorities cited at 58.5, the Contractor must make and document such a determination of exemption prior to incurring costs for such activities. c) Community Development Plan Requirement. Prior to receiving disbursements of CD8G funds from the State, the Contractor shall identify its community development and housing needs, including the needs of low- and moderate-income persons, and the activities to be undertaken to meet such needs, and shall certify to the State that such an identification of needs and • proposed activities has been completed. 6. Definition of Low- and Moderate-Income Persons. Low-income and moderate-income persons are defined, for the purposes of this contract, as those persons who are members of low-income and moderate-income households as set forth in the attached Exhibit B or as subsequently promulgated in writing by the State. 7. Employment Referrals. Unless otherwise specified in the Scope of Services, the Contractor and all subcontractors shall , to the extent feasible, consider referrals offered by either the Job Training Partnership Act Service Delivery Area employment and training agency or the Job Service Center in the area as candidates in filling new jobs supported by or created as a result of CDBG funds provided by this Contract. 8. Citizen Participation. The Contractor shall provide citizens with reasonable notice of, and opportunity to comment on, any substantial change proposed to be made in the use of Crw funds from one eligible activity to another by following the same procedures required for the preparation and submission of its CDBG application to the State. The Contractor shall also comply with the procedure set forth in Paragraph 20 hereinafter regarding the modification and amendment of this Contract. 9. Minimizing Displacement and Providing Displacement Benefits. The Contractor shall minimize displacement of persons as a result of activities assisted with COBG funds. In the event displacement does occur and is governed by.the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, (the Act), the Contractor shall comply with the requirements of the Act, In the event displacement results from acquisition or substantial rehabilitation and is not governed by the Act, the Contractor shall provide reasonable benefits to any person involuntarily and permanently displaced. Page 2 of 12 Pages 10. Affirmatively Furthering Fair Housin . The Contractor shall affirmative yy further fair lousing in a on to conducting and administering its project in confirmity with Public Law 88-352 and Public Law 90-284 as required in Paragraph 25 hereinafter. 11 . Recovery of Capital Costs of Public Improvements. The Contractor shall not attempt to recover any capital costs of public improvements assisted in whole or part with CDBG funds by assessing any amount against properties • owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements, unless: or a) capital d to costsaofthe suchrppublicon of improvuch ementsethat assessment ar financed from revenue sources other than the CDBG program, or b) for the purposes of assessing any amount against properties owned and occupied by persons of moderate income who are not persons of low income, it • certifies that it lacks sufficient COOG funds to comply with the requirements of subparagraph (a) hereinabove. 12. Compensation and Method of Payment. The State agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Two Hundred ninety-Five Thousad Dollars 35 295 000.00 I. —The method and time of payment shall be made in accordance with the "Payment Method" set forth in paragraph 14. 13. Financial Management. At all times from the effective date of this Cont completion f requirements and cost principles set forth i Contract, Contractor shall in the Block withthe administrative Grant Financial Management section of the State of Colorado Local GuppFinancial thereinafter-" inanclalaManagementl (June $ianual").as anded aia` supplemented) 14. Payment Method. Unless otherwise provided in the Scope of Services: a) the Contractor shall 'periodically initiate all drawdown requests by submitting to the Department a written request using the State-provided form, for reimbursement of actual and proper expenditures of State COBS funds plus an estimation of funds needed for a reasonable length of time. b) The State may withhold any payment if the Contractor has failed to comply with the Financial Management Manual , program objectives, contractual terms or reporting requirements. c) Within one hundred and eighty (180) days 'after completion of the project the Contractor shall request the final project payment, which is the fibyvsubmitting to thent ch will be Departmentwa final fhheld inancialate statusil reportect on the pstaten, reportfo in provided manner and method pre ibed b Mscr Manual y the State. and finalprogrammatic 15. Audit. a) Discretionary Audit. The State, through the Executive Director of the Department, the State Auditor, or any of their duly authorized representatives, including an independent Certified Public Accountant of the State's choosing, or the federal government or any of its properly delegated or authorized representatives shall have the right to inspect, examine, and audit the Contractor's (and any subcontractor's) records, books, accounts and other and ant y reeaasonsfromuthech deffectiveatateaudit this Contract be sted untiltfivany (6) years after the date final payment for this Project is received by the Contractor, provided that the audit is performed during normal business hours. b) Mandatory Audit. Whether or not the State calls for a discretionary audit as provided above, the Contractor shall include the Project in an annual audit and audit report as required by the Colorado Local Government Audit Law, C.R.S. 1973, 29-1-601, et In and the Financial Management Manual. Such audit Page 3 of 12 Pages report shall be simultaneously submitted to the Department and the State Auditor, Thereafter, the Contractor shall supply the Department with copies of all correspondence from the State Auditor related to the relevant audit report. If the audit reveals evidence of non-compliance with applicable law, the proceedings enotwithstand notwithstanding any nt reserves the hother t to ijudicial ornstitute m administrative pliance or eactio r appropriate actions filed pursuant to C.P.$. 1973, 29-1-607 or 29-1-608. 16, Contractor An Independent Contractor. Contractor shall be an independent contractor and shall have no authorization, express or implied, to bind the State to any agreements, settlements, liability or understanding except as expressly set forth herein. 11, Personnel . The Contractor respresents that he has, or will secure at his own expense, unless otherwise stated in the Scope of Services, all personnel , as employees of the Contractor, necessary to perform the work and services required to be performed by the Contractor under this Contract. Such perthesonnel State,may Allot ofbe employees the servicesof or requireda any hereunderrwillal berperformedip bywith the Contractor or under his supervision, and all personnel engaged in the work shall be fully qualified and shall be authorized under State and local law to perform such services. 18. Suspension, If the Contractor fails to comply with any contractual provision, the State may, after notice to the Contractor, suspend the contract and withhold further payments or prohibit the Contractor from incurring additional obligations of contractual funds, pending corrective action by the Contractor or a decision to terminate in accordance with Paragraph 19 below. The State may determine to allow such necessary and proper costs which the Contractor could not reasonably avoid during the period of suspension provided such costs were necessary and reasonable for the conduct of the project. 19, Termination. This contract may be terminated as follows: a) Termination Due to Loss of Funding. The parties hereto expressly recognize that the Contractor is to be paid, reimbursed, or otherwise compensated with federal COBO funds provided to the State for the purpose of contracting for the services provided for herein, and therefore, the Contractor expressly understands and agrees that all its rights, demands and claims to compensation arising under this Contract are contingent upon receipt of such funds by the State. In the event that such funds or any part thereof are not received by the State, the State may immediately terminate or amend this Contract. b) Termination for Cause. If, through any cause, the Contractor shall fail to fulfill in a timely and proper manner his obligations under this Coornstipulations ofe this tContract, the r shall vState eshall any othereupon f the ehave sthe agreements, n � right to terminate this Contract for cause by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports or other material prepared by the Contractor under this Contract shall , at the option of the State, become its property, and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Notwithstanding the above, the Contractor shall not be relieved of liability to the State for any damages sustained by the State by virtue of any breach of the Contract by the Contractor, and the State may withhold any exact t for purpose amount of damages State setoff until such the from theContractorisdetermined. x c) Termination for Convenience. The State may terminate this Contract at any time the State determines that the purposes of the distribution of State CD86 monies under the Contract would no longer be served by completion of the Project. The State shall effect such termination by giving written notice of termination to the Contractor and specifying the effective date thereof, at least twenty (20) days before the effective date of such Page 4 of 12 Pages termination. In that event, all finished or unfinished documents and other materials as described in Paragraph 19b above shall , at the option of the State, become its property. If the Contract is terminated by the State as provided herein, the Contractor will be paid an amount which bears the same ratio to the total services ooflthe Contractor compensation a covered s the ebyi this ces aContract, less payments ctually performed bear tofo the compensation previously made: Provided, however, that if less than sixty percent (60%) of the services covered by this Contract have been performed upon the effective date of such termination, the Contractor shall be reimbursed (in addition to the above payment) for that portion of the actual out-of-pocket expenses (not otherwise reimbursed under this Contract) incurred by the Contractor during the Contract period which are directly attributable to the uncompleted portion of the services covered by this Contract. If this Contract is terminated due to the fault of the Contractor, Paragraph 19b hereof relative to termination shall apply. 20. Modification and Amendment, modifications c asi a by maybbeOperation of Law.roquifed by changeshfs in federaltorsstateect lawto orsuch regulations. Any such required modification shall be incorporated into and be pert of this Contract as if fully set forth herein. b) Programmatic or Budgetary Modifications. Contractor shall follow the revision procedures set forth in the Financial Management Manual if programmatic or budgetary modifications are desired. 1) The contractor must submit a written request to the Department and obtain prior written approval from the Department under the following circumstances: a. when cumulative budgetary changes exceed five (5) percent of the total contract amount or Five Thousand Dollars ($5,000), whichever IS less; b. when any budget transfers to or between administration budgetary categories are proposed; c. when the scope or the objective of the Project changes; d. when additional or less State funding is needed; e. when indirectisions costs tovolve absorbhe increasesrinfamountsfor direct costs; and f. when revisions pertain to the addition of items requiring approval in accordance with the provisions of the subsection of the Financial Management Manual entitled "Cost Principles." ii) In addition to the foregoing procedure, prior approval for such changes must be authorized by the State in an amendment to this contract properly executed and approved in accordance with applicable law under the following circumstances: a. when cumulative budgetary changes exceed ten (10) percent of the total contract amount or Twenty Thousand Dollars ($20,000), whichever Is greater; b. when the scope or the objective of the Project changes substantially, as determined by the Department; and c. when any additional State funding is needed. Under such circumstances, the Department's approval is not binding until memorialized in the contract amendment. c) Other Modifications. If either the State.or the Contractor desires to and206fabove,the written otices of this oofract the prther oposed opos dan as set modificationth in shallpbeagivensto� -.the other party. No modification shall take effect unless agreed to in writing by both parties in an amendment to this Contract properly executed and approved In accordance with applicable law. Page j. of a Pages 21. Integration. This Contract, as written, with attachments and references;1-s intended as the complete integration of all understanding between the parties at this time and no prior or contemporaneous addition, deletion or amendment hereto shall have any force or effect whatsoever, unless embodied in a written contract amendment incorporating such changes, executed and approved pursuant to applicable law. 22. Reports. a) Financial Reports. The Contractor shall submit to the Department two (2) copies of quarterly financial reports in the manner and method set forth in the Financial Management Manual. b) Programmatic Reports. Unless otherwise agreed to in the Scope of Services, the Contractor shall submit to the Department two (2) copies of quarterly y to prescribed programmatic patipo by and Sfaae rts and of a final programmatic report in a manner and method 23. Indemnification, Contractor, in consideration for State's promises herein set forth, promises to indemnify, save and hold harmless and defend State, and all of its employees and agents, acting officially or otherwise, from any and all liability, claims, demands, actions, debts and attorney fees oridamageut to thecproperty ofcandnt injuries to,or in or death o manner frallcppted ersonson loss whatsoever, which may occur, or is sustained in connection with the performance of this 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. 24. Conflict of Interest. a) No employee, officer or agent of the Contractor shall participate in the confiictction, or in of interest,the realword or apparent,iwouldion of a be involved, The heif a Contractor's officers, employees or agents shall neither solicit nor accept gratuities, favors or anything of monetary value from contractors, potential contractors, or parties to subagreements. b) No servicyee ocompensation, monetary of the Contractor shall r rotherwise prform or ovide consultant for or consultant firm that has been retained by the contractor under the authority of this Contract. c) The Contractor agrees that no person at any time exercising any fuofntheon or Contractornshallity ha in cv oronnecti acquireanyth this personalroject on financialbehalf or economic interest, direct or indirect, which will be materially affected by this Contract, except to the extent that he may receive compensation for his performance pursuant to this Contract. d} A personal financial or economic interest includes, but is not limited to: i) any business entity in which the person has a direct or indirect monetary interest; ii) 2ny real property in which the person has a direct or indirect monetary interest; iii) any source of income, loans, or gifts received by or promised to the person within twelve (12) months prior to the execution date of this Contract; iv) any business entity in which the person is a director, officer, general or limited partner, trustee, employee, or holds any position of management. el mFor eansuanysinvestment orrinteresth 4ownedibyct thenspouuse, parentnt or , brother, sister, son, ,daughter, father-in-law, mother-in-law, brotherperson,-by anxagent on his/her l behalf, by a general, limitedaw, or worf the silent partner of the person, by any business entity controlled by Page 6 of Pages • said person, or by a trust In which he/she has substantial interest. A business entity is controlled by a person if that person, his/her agent, or a relative as defined above possesses more than fifty (50) percent of the ownership interest. Said person has a substantial economic interest in a trust when the person or an above-defined relative has a present or future interest worth more than One Thousand Dollars (51 ,000.00). f) In the event a conflict of interest, as described in this paragraph seventeen, cannot be avoided without frustrating the purposes of this Contract, the person involved in such a conflict of interest shall submit to the Contractor and the State a full disclosure statement setting forth the details of such conflict of interest. In cases of extreme and unacceptable conflicts of interest, as determined by the State, the State reserves the right to terminate the Contract for cause, as provided in Paragraph 19 above. Failure to file a disclosure statement required by this Paragraph 24 shall constitute grounds for termination of this Contract for cause by the State. 25, Compliance with Applicable Laws. At ail times during the performance of this Contract, the Contractor and any subcontractors shall strictly adhere to all applicable federal and state laws, orders, and all applicable standards, regulations, interpretations or guidelines issued pursuant thereto. The applicable federal laws and regulations include: a) National Environmental Policy Act of 1969 (42 USC 4321 et seq. ), as amendedCouncil ,oand the e Environmntalnain Quali;yg(40tCFRs of PartsUD (2FR Pat 58) and of 116 04 C1508)rthe providing for establishment of national policy, goals, and procedures for protecting, restoring and enhancing environmental quality. b) National Historic Preservation Act of 1966 (16 USC 470 et seq.), as amended, requiring consideration of the effect of a project on any district, site, building, structure or object that is included in or eligible for inclusion in the National Register of Historic Places. c) Executive Order 11593 Protection and Enhancement of the Cultural Environment, gay 13, 197f (36 FR 8921 et. seq. ) requiring that federally-funded proandjects objectsnofibute to the preservation historical , architectural aor archaeological significance.nd enhancement of sites, structures d) The Archaeological and Historical Data Preservation Act of 1974, amending the Reservoir Salvage Act of—'196U (lb USL 4b° et Seq. ), providing for the preservation of historic and archaeological data that would be lost due to federally-funded development and construction activities. e) Executive Order 11988, Floodplain Management, May 24, 1977 (42 FR 26951 et seq. ) prohibits undertaking certain activities in flood plains unless it has been notice of the eactionemustabeterind ht tprovidedhere Isn and o rthe iaction cal tmust tbee designed, in corh case modified to minimize potential damage. f) Executive Order 11990, Protection of Wetlands, Hay 24, 1977 (42 FR 26961 et seq. ) requiring review of all actions proposed to be located in or appreciably affecting a wetland, Undertaking or assisting new construction located acticalnalternativee to suchtlands must be voided unless it construction andis thattthined that proposed action no includes all practical measures to minimize potential damage. g) Safe Drinking Water AAgct of 1974 (42 USC 201 , 300 f et seq. , 7401 et for anyas proojectewhich hthelEnvironment the �aliProtectionnt of eAgency financial determinessmay�nce contaminate an aquifer which is the sole or principal drinking water source for an area. h) The Endangered 1 Species ph Act of 1973 (16 USC 1531 et seq. ), as amended, goveirnient dotnottjeopardizerthe continued existence or dofut endangered the eandal of such threatened speciees ies or which ssult in the determi determined by thection or Departmentdofithelon of the habitat Interior, after consultation with the State, to_be critical . Page 7 of 12 Pages • • • • • 1 ) The Wild and Scenic Rivers Act of 1968 (16 USC 1271 et seq.), as amended, pr Tbriffng federal assistance 1h llfe—construction of any water resourceincludedsinrorect that designateduld forhave a study orrect and inclusiondinrse theaffect on any National Wild river and S Scenic Rivers System. f) The Clean Air Act of 1970 (42 USC 1857 et seq. ), as amended, requfring'-'fhiat federal assistance will not be given and that license or permit will not be issued to any activity not conforming to the State implementation plan for national primary and secondary ambient air quality standards. k) HUD Environmental Criteria and Standards (24 CFR Part 51 ; 44 FR 40860 - 40866, July 12, 19/91 prohibiting HUD support ?or most new construction of noise-sensitive uses on sites having unacceptable noise exposure, and discouraging HUD support for projects with normally unacceptable noise exposure. 1 ) Uniform Relocation Assistance and Real Property Acquisition Policies Act of 19IU title III implementing regulations} e Property Acquisition Pub. at 24 CFR- Part42), providingo L 6 and HUD runiform and equitable treatment of persons displaced from their homes, businesses, or farms by federal or federally-assisted programs and establishing uniform and equitable land acquisition policies for federal assisted programs, Requirements include bona fide land appraisals as a basis for land acquisition, specific procedures for selecting contract appraisers and contract negotiations, furnishing to owners of property to be acquired a writtemarket n summary price,andtspecified atement fprocedures the sconnected ition cwith e f er based on the fair condemnation. m) Uniform Relocation Assistance and Real Property Acquisition Policies Act of 19/U -- TTitte iC Uniform Relocation Assistance (Nub. L. 91-646 and-MD treatment emen f allupersons displaced asra result ov ofanyg for federalir orand federally-le assisted program. Relocation payments and assistance, last-resort housing replacement by displacing agency, and grievance procedures are covered under the Act. Payments and assistance will be made pursuant to state or local law, or the grant recipient must adopt a written policy available to the public describing the relocation payments and assistance that will be provided. Moving forpeachstenant are pote or more ntialor ach costsa11f1ed homeowner or up that,)on Fair excceedC$2,000- 6a-5) requiring for federally-assisted construction, alteration or rehabilitation, laborers and mechanics employed by contractors or subcontractors shall be paid wages at rates not less than those prevailing on similar construction in the locality as determined by the Secretary of Labor. (This requirement applies to the rehabilitation of residential property only if such property is designed for use of eight or more families.) o) Contract Work Hours and Safety Standards Act of 1962 (40 USC 327 et seq. ) requiring that mechanics and laborers employed on federally-assisted timesatheirwhich basicexceed wage ratesOfor all paid hourssworked not inless excessthan ofone one-half eight in a calendar day or forty in a work week, whichever is greater. prescribingpeland penaltiestforickack" Act of 1934"kickbacks" of wages(in federally-financed boring and assisted construction activities. q) The Lead-Based Paint Poisoning Prevention Act -- Title IV (42 USC 4831 ) prohibiting the use of lead-based paint in residential structures constructed or rehabilitated with federal assistance, and requiring notification to lead-based paintpa andasers and tenants of such of thesymptomsandtreatmentsofg of the lead- hazards of based paint poisoning. Community r)7 Sectionu)), 3 of the d Housing iding tha�tottheagreattestt Act extentf 1968 (12 feasible. USC 1701 Su 11. as amended, p opportunities ro a projects, for training ie t lower-income pet rsonsainse the unit oh f theinanced project • Pages of t2,_ Pages area, and that contracts be awarded to businesses located in the project area or to businesses owned, in substantial part, by residents of the project area. s} Section 109 of the Housing and Communitty Development Act of 1974 (42 USC 53091 , as am enfid, providing that no person shall be excluded from participation (including employment), denied program benefits or subjected to discrimination on the basis of race, color, national origin or sex under any program or activity funded in whole or in part under Title I (Community Development) of the Act. t) Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352; 42 USG 200O Id)) prohibiting discrimination on the basis of race, color, or national origin in any program or activity receiving federal financial assistance. u) Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-284; 42 USC 3601), as amended, popularly known as the Fair Housing Act, prohibiting housing discrimination on the basis of race, color, religion, sex, or national origin, and requiring HUD to administer its programs in a manner which affirmatively promotes fair housing. v) Executive Order 11246 (1965), as amended by Executive Orders 11375, prohibiting discrimination on the basis of race, color, religion, sex or national origin in any phase of employment during the performance of federal or federally-assisted contracts in excess of $2,000, w) Executive Order 11063 (1962), as amended by Executive Order 12259, requiring equal opportunity in housing by prohibiting discrimination on the basis of race, color, religion, sex or national origin in the sale or rental of housing built with federal assistance. x) Section 504 of the Rehabilitation Act of 1973 (29 USC 793), as amended, providing that no otherwise qualified indfvidual shall , solely by reason of a handicap, be excluded from participation (including employment), denied program benefits or subjected to discrimination under any program or activity receiving federal funds. yl Age Discrimination Act of 1975, (42 USC 6101) , as amended, providing that no person shall be excluded trom participation, denied program mbenefits or subjected to discrimination on the basis of age under any program or activity receiving federal funds. 26, Monitoring and Evaluation. The State will monitor and evaluate the Contract with the Contractor under the MG program. The Contract will be monitored for compliance with the rules, regulations, requirements and guidelines which the State has promulgated or may promulgate and will be monitored periodically during the operation of the project and upon its completion. The Contract will also be subject to monitoring and evaluation by the U.S. Department of Housing and Urban Development. The Contract will be evaluated to gauge its impact upon low- and moderate-income residents of the community, slums or blighted areas, or other urgent need conditions and for the effective and efficient utilization of CDBG funds. 27. Severability. To the extent that this Contract may be executed and performance of the obligations of the parties may be accomplished within the intent of the Contract, the terms of this Contract are severable, and should any term or provision hereof be declared invalid or become inoperative for any reason, such invalidity or failure shall not affect the validity of any other term or provision hereof. The waiver of any breach of a term hereof shall not be construed as waiver of any other term. 28, Bindin,g on Successors. Except as herein otherwise provided, this agreement shall inure to the benefit of and be binding upon the parties, or any subcontractors hereto, and their respective successors and assigns. 29. Subletting, Assignment or Transfer. Neither party nor any subcontractors hereto may sublet, sell, transfer, assign or otherwise dispose of this Contract or any portion thereof, or of its rights, title, interest or duties therein, without the prior written consent of the other party. No subcontract or transfer of Contract shall in any case release the Contractor of liability under this Contract. Page s. of 12 Pages • rrai`r 30. Minority Business Enterprise Participation. It is the policy of the State of Lolorado fha"t mfioitlty business enterpri's'es shall have the maximum practicable opportunity to participate in the performance of its construction grant contracts. The Contractor agrees to use its best efforts to carry out this policy to the fullest extent practicable and consistent with the efficient performance of this contract. As used in this contract, the term "minority business enterprise" means a business, at least 50 percent of which Is owned by minority group members or, in the case of publicly owned businesses, at least 51 percent of the stock of which is owned by minority group members. For the purposes of this definition, minority group members are Negroes or Black Americans, Spanish-speaking Americans, Asian Americans, American Indians, American Eskimos and American Aleuts. The Contractor may rely on written representations by bidders, contractors, and subcontractors regarding their status as minority business enterprises and need not conduct an independent investigation. 31. Applicant Statement of Assurances and Certifications. The Contractor has previously signed an `Applicant Statement of Assurances and Certification" which is hereby incorporated and made a part of this contract by reference. • • • Page $2 ofa2 pages • • form ante n SPECIAL PROVISIONS CONTROLLER'S APPROVAL I. This conract shall not be deemed valid uruil it shall have been reproved by the Controller of the State of Colorado or such litigant as he may designate.tills provision Is applicable to any contract involving the payment of money by the State, FUND AVAILABILITY 2. Fi uncial obtigaoortsof the SSW payable after the anent fiscal year an coavtgen upon funds for that purpose being appropriated. budgeted and otherwise made available. BOND REQUIREMENT 3. If thts contract involves the payment of more than fifty thousand dollars(or the conslnxllon.erection.repair.maireeru ce, or Improvement of any budding. rod.bridge. viaduct,tunnel.not ratan or other public work for this State.the contractor shall. before tree ring upon the petfomuna of any such work included in this contract.duly execute and detiver to and fde with the official %hose signora appeals below foe the Slaw, a good and sufficient bond Of other acceptable surety to be approval by said official Ins penal tom not less then one-half of the total amount payable by the terms of this contract. Such bond shall be duly necued by a qualified corporate sunny.conditioned for the due and faithful perfoimixe of the cowman,and in addition, shall provide that if the contractor or his subcoatnaon fail to duly pay for any labor.materials,team hire,sustenance.provisions,provendor or other wpptles used or consumed by such convector or his subcontractor in performance of she work contracted to be done,the surety will pay the same in an amount not exceeding the sum specified in the bond,together with inerni at the rate of eight per Cent per annum. Unless such bond, when so requited.is executed.delivered and filed,no claim In favor of the contractor arising under this contract shall be audited. allowed or paid.A oenifed or cashier's chock or a bank money order made payable to the Treasurer of the State of Coloado may w acapted is Rita of a bond. MINIMUM WAGE 4, Except as otherwise provided by law.if this contract provides for the payment of more than fist thousand dollars and requires or Involves the employment of laborers or mechanics in the construction, altcratton or repair of any building or other public work. (except highways. highway bridges. underpasses and highway structures of ad kinds) within the geographical limits of the State,the rate 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 be not less than the prevailing rate of wages for work of a similar nature in the city.town.village Of other civil subdivision of the Slate in which the building or other public work is lowed, Disputes respecting prerailingrates will be reset ved as provided In 1.1.16.101, CRS 1973,as amended. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contactor agrees to comply with the letter and spirt of the Colorado Antidiscrimination Act of 1957.as amended and other applicable law respecting discrimination and unfair employment practices t24-34-402. CRS 1979 cupplemems. and as required by Executive Order.Equal Opportunity and Affumauve Anion.dated April 16.1973.Pursuant thereto.the following rob eons shall be cocaine(e( ins all Start:conuacrs or sub.ontracu. During the performance 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. mental or physical handicap.of age. The contractor will take affirmative action to insure that applicants are employed. and that employees an treated during employment. without regard to the above rnentiongd characteristics. Such ac lion shall include. but not be limited to the following: employment, upgrading. demotion. or transfer. recruitment or recruitment advertising':layuffs or terminations:rates of pay or other forms of compensation:and election for training. including apprenticeship. The conuactor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer netting 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 origin. sex, marital status.religion.ancestry,menial or physical handicap.or age. (31 The contractor will send to each labor union or representative of workers with which he has collative bargaining agreement or other contract or understanding. notice to be provided by the contacting officer, advising the labs union or worken' representative of the contractor's commitment under the Executive Order, Equal Opportunity and Affirmatve 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 information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16,1915.and by the rules,regulations sad Orden of the Governor,or pursuant thereto, and will permit access to his books,records,and accounts by the contacting agency and the office of the Governor or his designee for purposes of lossst)gation to ascertain compliance with such rules.regulations and olden. (5) A labor oefanitation will not exclude any Individual otherwise qualified from full membership rights In sasca labor oegaoieatloa, or expel any such Individual from mwabenh)p is such labor organlaatioa or discriminate aplat any of.its members is the fun enjoyment of wools opportunity, because of race,creed. color,sex.national oefgla.or t atty, (6) A labor orgaokation, or the employee or members thereof will not aid,abet,incite.coated or coven the doing of ay alt deflated la this contract to be d'ncdminatory or obstruct or prevent any person from complying with the provisions of tab contract or any order rued t ne ndda or attempt,either directly or Indirectly,to commit any act defined is Cahn contact to be aYcriaraatrory, • toessaopsaat - pep_1 IL_ • • Form e+ (7) In the event of the contractor's noncompliance with the non-discrimination clauses otihlscontract or with any of such ruin, regulations. or orders, this contract may be cancelled. terminated or suspended In whole or in part 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 otherwise provided by law. (8) The contractor will include the provisions of paragraphs (I) through (A) in every sub-contract and subcontractor porches. order unless exempted by rules, 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-contractor or vendor. The contractor will take such action with respect to any subcontracting or porches* 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 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 Stale of Colorado to enter Into such litigation to protect the interest of the Slate of Colorado. COLORADO LABOR PREFERENCE 6. Provisions of 8.17.101, & 102.CRS 1973 for preference of Colorado labor are applicable to'Isis contract if public works within the State an undertaken hereunder and are financed In whole or in part by State funds. GENERAL 7. The laws of the State of Colorado 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 nference which provides for arbitration by any extn•judicial body or person or which Is otherwise in conflict with aid ben, rules and regulations shall be considered null and void, Nothing contained In any provision Incorporated herein by reference which purports to negate this or any other special provision in whole or in part shah 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 that they are familiar with I8,8•30t.rt xq..(Bribery and Corrupt Influences) and t8.8•a0I, et seq., (Abuse of Public Offkei.C.R.S. 1971. as amended,and that no violation of such provisions is resent. 9. The signatories aver that to their knowledge. no state employee has any personal or beneficial interest whatsoever in the service or property described herein, IN WITNESS WHEREOF, the parties hereto have executed this Asreement on the day lint above written, STATE OF COLORADO RICNAR 0. LA11)I. GOVERNOR • B Y Contractor L. TR'Y DIR FCIUR. p A SENT Position Sorisi SenwMy Nrebr or rrderi I.D,Number APPROVALS ATTOANLY GENERAL CONINUI.LLK eyey 8y' `) ^ • r•^ }•art........-'....'�'.«.^..'......... /// Chairman, Boord of County Commissioners ATTEST: anviA.444A14S.1.11 WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD r—___ C`7l•kx�b;s.C.1.t .L„sf:fGaLG) Dept County Clerk l• MSi•e7-We ' Page 12 which Is the last of 12 pages •See isme r.ea raw rums Ate. • EXHIBIT A Scope of Services • ' EXHIBIT A 1. SCOPE OF SERVICES: The contractor's project consists of the following activity(s) with the County of Weld in the Town of Kersey and unincorporated Town of Gill in their respective target areas as identified in the attached maps. A. The development and administration of a housing rehabilitation program for low-and moderate-income households in the Town of Kersey. The housing rehabilitation program shall consist of substantial rehabilitation of approximately twenty-two (22) owner-occupied units. The rehabilitation work will address health and safety, energy conservation and structural deficiencies. Development of said program shall include the formulation of policies and procedures. Said policies shall include the identification of locally determined property rehabilitation standards for the duration of this program and repayment agreements procedures.{ 'epayment agreement will be filed as liens on all homes rehabilithted with Community Development Block Grant (CDBG) funds. B. The development and execution of acquisition/relocation activities for low-and moderate-income households in the Town of Gill :(t-flo Community Development Block Grant (CDBG) funds will be used for the demolition of acquired homes. C. Contractor may expend State Community Development Block Grant administrative funds to leverage other public and private housing loan and grant funds to conserve or expand the housing supply for low and moderate income households in the Towns of Kersey and Gill. 2, PROJECT BUDGET: PROJECT ACTIVITY PROJECT FUNDING Other Total Cost COBG Ant. Amt. Source General Administration (7) $ 13,115.00 $ 13,115.00 , Rehabilitation of Owner-Occupied Residential Properties (14) $254,385.00 $254,385.00 Rehabilitation (14.8) $226,000.00 Directly Related Admini- $ 28,385.00 stration (14.A) Acquisition/Disposition (1 ) $ 16,500.00 $ 16,500.00 Acquisition (1.6) $ 15,000.00 Directly Related Admini- $ 1 ,500.00 stration (1 .A) Relocation (13) $ 11,000.00 $ 11 ,000.00 Relocation Assistance (13.B) $ 10,000.00 Directly Related Admini- stration (13.A) Total $295,000.00 $295,000.00 3. TIME OF PERFORMANCE: The project, shall coaaaence upon execution of this contract and shall conclude on or before March 31 , 1986, unless otherwise extended by mutual agreement through a contract modification. • . Ci l' ' A '7, • CT24 Ti iR tl.1 •IT(Iola G •Nunn C! 25.01 •PI•Io• •New lluymm CT 23 •pull 8 .iron, • •Eaton USis e.T.15 A10NGAN COUNTY YI .1CT 2. ,01 • a 2 b. , r .0 ,may haul C117 16NC O R.) NI T YJohnCT17 CT21 7i1 S •OIiNNt N. I,. •Mead •PI\Unill• TRACT/A 1ln� 11 S °u CT18y CT 20 CTi9p !CT19A2 CT 25.02 \ \'_9`80 1 F N S U S -'S ON oohs On •Fn la•Ft, W Iwo •K•annotwlg NN.-0a ono Mynas •EIi• • i v\ • [quit - ___J ADAMS COUNYY 1 �� V �• CT6 r Ce ' ---r"-----.-..\ 1 tire CT 14.02 w 415 %I I o Y ` • cTia.o! I ICTIpa ..); fri,;:67:2:‘ " 5 ; i , r I ,it y7.—__•�C13 1 CT10 i • r I . .NU.a-11- C / \ 1 (} 1 /n.-.3t.1 Cia.... 4.`-1/4-'''H t _ _ . L. 4 i• -1 Standard I ..!---3• Sub.etandard 111JDilapidated 0 ioo 300 AL FEET o 100 600 t000 Kersey•1978 CONDITIONS Figure 8 1• iBfl ' H • r.L.. H I �: i • • F ; • F !I I „Aloft., f _i:-` • :�'"r{i• 1H tx•r •e_ Y• 1I _ r t I ` • r` 1 ..icmT i Fliit i , C. a • — r I -' • 1 . - • • .. .,r-ac.±4. -.± •_•__-•..4.-,..rr L^--. ^-ter--.-r=...-�- UPRitiii7i•a•is:r- . • • iIrte r •.4, 1 { I 1f ..0\411_ 1 ♦4! ._ :• • t ?IFS l' STREET — QQ „�._..... .......IJ I p N N C d �S _ A N nt..- O I 'S + M ^7 K t� ^ -. n 4 IJ „ n s � " n rt V M N M �^ .- .-.. Mao a SR(Y1V0 STREP.T �_ -.- __. 5.000 X00 14 I H -Oq' �My 21 O 1� a »- C NA C MLa PI 04 0 R '' d if1; ' I J r' it vN CAS y STATIC'-_ _ „1 1 il 1 l �_ w TITER STRR�T � 7 03 A " J ta (J IT rod gii ot• n ft -___ Eti - i "M FOmsTn S Ill P,eT 1 Rm I to z o o A ^e N X i7 I f 0. on n --4'Pp a i 4 r ,....Fro;L:'wax to w 0 r. g▪ " C ' y " • " M N Turn STRV:T r-- I " ; Cafe, I •,.. ....I Iw O �O I r I O Y. •eit it 8 21i 1 " =1 ' •SIXTU STR'•ET 1 kisFr ' wn,rat {,. :•,y t: EXHIBIT B Low- and Moderate-Income Households and Persons • § ll f R�pB „f ng Nl NH P.§ = 11 ;! 88 $IRS Yb RR RE: f g s -. n . Cn. ...n Fi z 1 11 ?F RR gl gF. E§ 8i se 1 §P U aR fa ag ER Re RR e0p w ti _n ,.n .n -n.. n «p« -. -. . n -p -n oo �Q y O ep �a � t O'8 bin R� R - $H -_ 8 - - nh P R DA nN gN �• L i• Iv V -- gg g ggg . g - ronuO w C 00 00 RR $g or2 gg RR RR 12 s n g YR IR 12 RR 8R 88 rie mm r . :n :n �R; " th °2 eg ;- ? « O Loc.; - R. 8$ o- 7. 1. lt rai g sg ; i• 1§ $§ gg sg IS gg 0q •. 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W V W V N4 d HM H Si 31 C yyy H 0 QXQXp H n C u C I. 7 O .1 V 6 d C N 8.t: 2mm o fZ - i RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE EMERGENCY CLOSURE OF WELD COUNTY ROAD 17 BETWEEN WELD COUNTY ROADS 40 AND 42 FOR APPROXIMATELY THIRTY (30) DAYS FOR THE REPLACEMENT Of WELD COUNTY BRIDGE 17/40A. 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 jurisdiction, 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 conjunction 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 conditions 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 Commissioners 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 auth- orizes and orders the posting of such traffic control devices as shall he reason- ably 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 Federal Manual on Uniform Traffic Control Devices . 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 17 between Weld County Roads 40 and 42 for the replacement of Weld County Bridge I7/4OA. Said closure to be effective October 23, 1984 for approximately thirty (30) days. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 24th__ day of October, A.D. , 1984, BOARD or COUNTY COMMISSIONERS CLO COUNTY, COLORADO Ionian ar son, C a rman a •ue ine J.1 -on, Pro Tem ene n Ch. Car son C MJ n . Mart n �r i ATTEST: 1�1�ii:�n�,' ""(lds; '.i,:✓ Weld County Clerk and Recorder and Clerk to the Board OY; � . DeputyJCount ci—APPROVE AS TO FORM: .County•Attorney ' , .I ' • . 80841 (le:r�t .. Ala !ii t .: l ^f,a4 ,br owt,/� N rY swi'>riJ `I n' 2t+1K!Q nri �J m I— ?lw >4io r 'RJv N 4, .L.4 4g4rc.:•:`.1/...,-"1..,.1, AY YOW• k/1�/YAM- CIAS?oot V /$c9(r//4r� • ` �,MYd�a," •ilt rn 01)/451?' ti nrv41 fly .'• `r f . /eK�Giv� ✓rt / .4 /]ljr rs • w�.'/', .r . : ; toe'? SO i • ,r. tit kr4 loci Mrfircri r 1)44 `ais/C`/A el 4 h.e,rd t;t /7 ,.:.,,:-;;(4-:,./7. 1 •r ,. F' 'a Negri C/05YA'� s„ 10 ' 3- 6'y f o�A. ',-rya.; ' Y R ,�i," e G-n.4-„r :l re,-r4. - //, �,tti f X • ,s �.:: 6,1t C.,44_,f1 c.,re 4 eif)O of -44-#.:v.- ,rtli ,!..1,yr , �9C c,t /c ,rdtii dAys • r•v, r�Y s x., • 1 1 •✓X: .,,,,,,54.,,,;.g r4t g ,. . ._ p• JJ-J yyl.-ilil ii '&( • TITLE £>ic'p g.226th �a (24.c7,fie. r •r SURVEY BY DATE 6 DRAWN .Ere/(��`'��' DATE ref?� p1ECKE0 ST' DATE ` „ �. g}!;Rr t COUNTY ROAD NO. )� � ` y . - e APPROVED BY COUNTY ENGINEER 'el' 4 s WELD COUNTY DEPARTMENT OF ENGINEERING `�`iG,�2 e L rry r, 2/16 RESOLUTION RE: APPROVE CHANGING DATE OF BOARD MEETING SCHEDULED FOR NOVEMBER 14 , 1984 WHEREAS, the Board of County Commissioners of Weld County, Colorado , pursuant to Colorado statute and the Weld County Home I Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on Wednesday, November 14 , 1984 , the Board of County Commissioners has a regularly scheduled Board meeting, and WHEREAS, the Board has been advised that on said date the Board meeting room shall be declared as part of the Treasurer ' s Office to be used for the Tax Sale , and WHEREAS , the Board deems it advisable to change the meeting date of the November 14 , 1984 , meeting to Tuesday, November 13 , 1984 , at 9 : 00 A.M. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado , that the regularly scheduled meeting date of Wednesday, November 14 , 1984 , be, and hereby is , changed to November 13 , 1984 , at 9: 00 A.M. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of October , A.D. , 1984 . �-f'q /1 :.• • BOARD OF COUNTY COMMISSIONERS ATTEST: ' `0 f( J1,1, 'f'' '--`Alv.-7-n' WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board orman ar son, Chairman • BY: �ge W c u ne neon, ro- em elf putyount rk APPROVED AS TO FORM: ene an d 2arso ounty Attorney yj?�f� J tan. Mar"tih Cle gl1. 4944,4 - • A4 e/ 7 ORDINANCE NO. 131 RE: AN ORDINANCE ESTABLISHING AN ISLAND GROVE PARK ADVISORY BOARD TO EFFECT COORDINATED MANAGEMENT AND PLANNING FOR BOTH CITY AND COUNTY PARK FACILITIES IN THE ISLAND GROVE AREA FOR THE MUTUAL BENEFIT OF THE PEOPLE OF THE CITY OF GREELEY AND THE COUNTY OF WELD BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO; WHEREAS, the operation, maintenance, acquisition , and equipping of parka, public recreational facilities , parklands, playgrounds, and open space is a proper governmental f'snction of both the City and the County, and WHEREAS , there is now located within the city limits of Greeley, Colorado, a public park known as the Island Grove Park; certain City buildings and structures are located on the Island Grove Park and certain public buildings owned by the County of Weld which are located adjacent to the Park , and WHEREAS, the City of Greeley and the County of Weld are considering an arrangement wherein the City and County would enter into an Agreement in order to provide for the operation and maintenance of the County's facilities adjacent to Island Grove Park in furtherance of the development of the Park and the public facilities in and near the Park, as authorized by CRS, 29-1-201 , et seq. , Article II, Section 2-3 , Weld County Home Rule Charter, and the City of Greeley Charter, Section 3-7, and WHEREAS , the City of Greeley's Parks and Recreation Department is uniquely qualified to administer County park facilities adjacent to the City's Island Grove Park , and WHEREAS, the purpose of this Ordinance is to effect ' coordinated management and planning for both City and County park facilities ' in the Island Grove area for the mutual benefit of the people of the City of Greeley and the County of Weld, and WHEREAS, this Ordinance establishes an advisory board composed of both City and County representatives to provide recommendations to the City of Greeley and County of Weld for both short-term and long-range development of the park facilities. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of the County of Weld, State of Colorado: 1 . That the purposes for this Ordinance are as follows : Paw igas a. To provide for, and encourage, the development , maintenance, and operation of park, recreation, and service facilities for the benefit of all the citizens of Weld County, both rural and urban , with said facilities to be located at the Island Grove Park , as the same exists and as it may be expanded from time to time; and b. To, from time to time, study and determine what should be included within said park , recreational, and service facilities, which, at this time, shall include, but not to the exclusion of such other determinations as may be hereafter made, the development of parks, open spaces, nature areas , outdoor recreational facilities, recreational and service facilities of all types for use by all citizens of Weld County in the nature of buildings, arenas, other recreational service facilities, but not by way of exclusion of other facilities of the same general character ; and c. To provide recommendations for the development of Island Grove Park to the City and the County regarding expansion of the current Island Grove Park by means of acquisition of lands and interest therein, whether by purchase, gift , condemnation, or otherwise, so as to acquire sufficient land to adequately provide for the park, recreational, and service facility needs of all of the citizens of Weld County, it being determined at this time that such expansion is in the public interest. d. To facilitate the promotion, management, maintenance, and operation of the City and the County' s facilities located at the Island Grove site and to obtain maximum beneficial use of all City- and County-owned facilities at the Island Grove Park, 2. The area governed by this Ordinance shall be the area known. as the Island Grove Park and adjacent facilities as more fully set forth in Exhibit "A,"attached hereto and incorporated herein by this reference. 3. The Island Grove Park Advisory Board (hereinafter referred to as the "Board") is hereby created to advise the City and the County on Island Grove Park, and it is hereby determined that the Board shall consist of seven (7) individuals, three (3) to be appointed by the City Council of the City of Greeley, including one (1) City Council member, and an additional three (3) to be appointed by the Board of County Commissioners of the County . of Weld, including one (1) Commissioner with one additional member to be appointed by, majority vote of the six City and County 2 d •, —w. members. The Advisory Board shall have certain responsibilities as follows: • a. The Board shall annually submit a proposed budget to the City and the County for the maintenance, operation , development, and promotion of the Island Grove Park and adjacent area as specified in paragraph 2 of this Ordinance, for the City's and the County 's consideration and approval. b, The Board shall recommend a schedule of use and rental fees for the Park and its facilities to the City for its approval. c. The Board shell consider and make recommendations upon any requests for waiver of fees for use of park facilities. d. The Board shall make recommendations to the City and the County for policies for the use of the park and recommendations of long-range plans for the use and further development of the park , recreation, and service facilities. Based upon such long-range plans , the Board shall make recommendations to the City and the County regarding long-range funding for the development of the park and its recreational and service facilities. • e. The Board shall have the authority to seek gifts, bequests , government funds or grants , or other available monies for the purposes set forth herein. f. The Board shall enact its own by-laws for procedures to be followed in the conduct of its business providing, at a minimum, (i) That meetings be held at least monthly, if there is business to be conducted, • (ii) That the Chairmanship be rotated annually between the Board of County Commissioner and the City Council members. (iii) That a quorum of four(4) be required for the conduct of business. • (iv) That an affirmative vote of the majority of the members present and voting be required for any action of the Advisory Board except for enactment and amendment of the by-laws which shall require a majority of the members of the entire Board. 3 4 , , ' a I - r r . '.. 4. That staff support for the conduct of business of the Advisory Board be supplied by the City. The above and foregoing Ordinance was, on motion duly made and seconded, adopted by the following vote on the day of , A. D. , 1984 , BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Norman Carlson , Chairman Bys Deputy County Clerk Jacqueline Johnson, Pro-Tem APPROVED AS TO FORMS Gene R. Brantner County Attorney Chuck Carlson John T. Martin First Reading - October 24, 1984 Published in La Salle Leader - November 1, 1984 Second Reading - November 13, 1984 Published in La Salle Leader - November 15, 1984 Final Reading - November 26, 2984 Published in La Salle Leader - November 29, 1984 Effective Dates December 4, 1984 C4K WELD COUNTY, COLORAO PAGE ___ ____1_______ PAYROLL FUND CLAIMS WARRANT P.O. & NO. __-.... . VO. NO. --- ..___VENDOR - AMOUNT .. I1315 33440 SHARON ANDERSON-,—`._..._-- 108.fi1_. 11316 33441 GAEELEY NATIONAL BANK ___.__ —_.__.___.._ ._..Z6B,7DB,fl7.. 1121Z� 33442 x11WLYSMELL-_____ -U2A State of Colorado ) TOTAL _$768,9,90,_14__ 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 _. 1 and dated OCTOBER24th , 1984 and that payments should be made to the respective vendors in the amounts`sel opposite their_ names with the total amount 5;768 990.14 Dated this _ 24th day of _ OCTQ,BJ&.-,_____.._ 19 ' Weld Co e - cer Subscribed and sworn to before me this _ 24th_ day of __ 08jOB _. .__ , 1984_ . My commision expires: _µy-Coum155sjfxp1lesJune -8.1988 krAcaier /f y u c State of Colorado ) 14 ) 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 ___PAYROLL Fund, totaling $ 768,990.14 _ l _-_ Chairperson ICSr- er ATTEST: 1/4.-,11 i em er U; `,, _ MemL ..T a.2- County CTerT and Recorder �fJ puty -- Meml� � . . • • WAP200P WELD COUNTY DATE 1 10/22/84 • WARRANT REGISTER PAGE s 1 AS OF s !0/22[84 WARRANT. PAYEE INVOICE ACCOUNT NUMBER WARRANT , NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT ._-- o A036556 APA 102284 01-1014-6370 90.00 90.00 • A036557 CABLEVISION-GREELEY SQ84MU 21-6490-6380-4A 323.00 • �. 323.00 • + A036158 DIRECTOR OF FINANCE, 953810 61-9020-6340 117.66 • 117.66 • 4036539 D0TY'S PEST CONTROL SERV OCT-H 01-1061-6360-WITH 19.00 OCT-J 01-1061-6360-JAIL 14.00 • 38.00 IP • A036560 EVERITT LUMBER CO AU845A 21-6490-6380-4A 310.13 588454 21-6490-6380-4A 339.75 • 709.88 sas-ss • 4036511 FOX JOY W 1022MI 01-1041-6370 159.40 • 159.40 • Muss- 4. 4036562 GREELEY GAS CO 100010 61-9020-6340 286.23 • 740110 61-9020-6340 71.34 . 950010 61-9020-6340 23.93 381.50 • 4036563 GREELEY LOCK S KEY 14630 34-19446920-ROAD 325.29 • 325.29 • A036564 HIGH/SCOPE PRESS OC84BK 21-6950-6382 15.00 IP 0 15.00: • * • • • ® • WAP200P WELD COUNTY DATE s 10/22/841 • WARRANT REGISTER PAGE s 2 AS OF s 10/22/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ . AMOUNT • A036565 HILLSIDE AUTO PARTS 244968 61-9020=6232 25.52 _25.52 • A036566 HOME LIGHT 6 POWER 1713 01-1061-6340-ROAD 4.77 • • 4.17 • . A036567 LARIMER CO COMM CORRECTNS 101184 01-2320-6350 770.00 • 170.00 e 11036568 LIBSACK FERN 1022M1 01-1041-6370 78.40 78.40 • A036569 LOUSTALET FRANCIS M 101684 01-4031-6370 175.00 175.00 • A036510 NAFTZ DON 1022M1 01-1041-6370 173.40- � 173.40 0 A036571 NORTH COLO MEDICAL CENTER 101884 81-1945-6540 2209362.88 • 2209362.88 • • A036572 NORTH COLO MEDICAL CENTER 10884 01-9020-6370 45.50 • - 45.50 • . A036573 ROGERS AUTOMOTIVE INC 68102 01-2160-6360 39.34 68480 01-2160-6360 168.02 • 207.36 ••••esis•.».•i U• • • • • i • WAP200P WELD COUNTY DATE t 10/22/84 • WARRANT REGISTER PAGE r 3 AS OF 1 10/22/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBE0. NUMBER FO DEPT 08,1 PROJ AMOUNT 4036514 SCHAEFER REHAB CNTR 10928 01-9020-6310 65.06 • - ..-, 65.06 • A036575 SECURITY ALARM SYSTEM INC 79378C 01-9020-6360-TRS 45.00 • 45.00 • A036576 SIR SPEEDY 02029 11200 01-2160-6320 45.23 11206 01-2160.6320 45.23 • • 90.46 • A036577 SOUTHWEST MEXICAN FOOD SE84AL 21-6490-6380-4A 237.85 SEB4PI 21-6490-6380-4A 134.00 • 311.85 S FINAL TOTAL i 224.574.93 • 0 WAP200P WELD COUNTY DATE t (0122/84 . • WARRANT REGISTER PAGE I 4 AS OF S 10/22/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 3 , AND • • DATED L0/22/B4, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT s tay%S7V^ 93 . • DATED THIS Y F 0 19 . •• • DIN F INA C AND ADMINISTRATION SERVICES- • SUBSCRIBED, AND SWORN TO BEFORE ME THIS aZIDAY OF 6t Ok!t 19 $'. • • MY COMMISSION UPIRESS MyCommJsslonExpiresJune 8,1984 ,. • • -�/ 'G,�Yl / �Y Nl O ARYfaHBt IC • • WEf 1HE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • IAPPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE ______ ______ FUND - TOTALING $ 4:292-9)S 7% 93 • DATED THIS p�,/ ' DAY OF14f04-tr' 19 e} . • 7110i�1 aft. _1444'✓ • • COUNTY Cl RK AND R CORDER BY • • !l/ \e-441--- • DEPUTY CHAIRMAN • erosriN,Arkt, \INALNat---- MEMBER MEMBER at • MEMBER MEMBER • • • • • • • w► ♦ • WAP200P WELD COUNTY DATE o 10/23/84 II WARRANT REGISTER PAGE 1 1 AS OF s 10/23/84 II WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • ------------ ......s--+.+—_—r—. _------------- -----*Ye—.W_..-0.-- ID A036518 Al—KE CONSTRUCTION 806502 01-2420-6599 265.00 • -- 265.00 , A036579 AMERICAN SCIENTIFIC PROD' 45525 01-2111-6220»LAB 3.65 • O 3.65 ID . A036580 APPLETREE PHOTO 4152 01-2111-6220-INVT 3.50 4788 01-2111-6220-INVT 5.25 IP 4835 01-2111-6220-INVT 8.69 ID 4842 01-2111-6220- 1NVT 37.01 • 4860 01-2111-6220-tNVT 5.25 4883 O1-211h 6220-tNVT t0.50 O 4948 01-.2111-6220-1NVT 8.45 4968 01-2111-6220-INVT 3.50 4973 01-2111-62201NVT 18.07 • 5110 01-2111-6220-INVT 33.83 ID 5784 O1-2111-6220-INVT 15.20 149.25 ID • A036501 BACHMANS INC 848321 01-1945-6940 154.86 154.86 0 A036582 BAKE-RITE BAKERY 8R38 DI-2110-6310-ADM 15.80 ID • --- 15.80- • A036583 BOER C ROBERTS ARCHITECTS 4 34»1944-6920-JAIL 5.132.70 . 5. 132.10 • • A036584 BOWATER COMPUTER FORMS 77569 65-1191-6220 1,571 .53 • 1,571.53 • .ssasas s sassas •. A036585 CHEVRON USA INC 00890 01-2111-6361—NOPT 8.61 0 41 • • • WAP200P MELD COUNTY DATE s 10/23/84 • WARRANT REGISTER PAGE t 2 AS OF 1 10/23/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ---- - ---- - - ------- --- • A036585 CHEVRON USA INC 01454 01-2111-6361-NOPT 13.15 . 01600 01-2111-6361-NOPT 14.89 • 01100 01-2111-6361-NOPT 16.02 01740 01-2111-6361-NOPT 16.42 • 01900 01-2111-6361-NOPT 17_93 • 87.62 • -a • A036586 CITY OF GREELEY C08148 01*-5140-6340 128.69 41 C0984A 01-5140-6340 561.35 • CG984C 01-5140-6340 40,98 • 737.02 41A036587 COLO SURPLUS PROPERTY AGY 3133 2►-6490-6390-4A 20.00 • 20.00 41 • A036506 DICK, CLYDE M. D.D.S. JM101T 01-2310-6351-MOOR 18.00 ML1016 01-2310-6351-MDDR 121.00 • 139.00 41 namsaasaaflflfl+ • A036589 DIRECTOR OE FINANCE 449304 01-9020-16599 508.19 • 508.19 • • A036590 DOtLARHIOE 6 SCHWARTZ 92684 01-9020-6350-AUDI 2,433.15 • • f~ 2.4 33.15 • • A036591 FLATIRON PAVING CO 01805 11-3190-6397 124,503.88 • 124,503.88 0 • A036592 FLIETHWAN KIM 11182 01-2110-6315-WARR -- «11.01 • 11.01 • ma= • • • • • i 41 • • WAP200P WELD COUNTY DATE t 10/23/84 • WARRANT REGISTER PAGE t 3 AS OF t 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ QROJ AMOUNT A036593 FRONTIER MATERIALS, INC. 30846 11-3145-6471 44.22 0 ID 44.22 fi.9istauiaiiA • A036594 GOLDBERG OAVIO 100884 01-1123-6310 33.20 • ID 33.20 • A036595 GREELEY CLINIC 999987 01-2310-6351-MOOR 205.00 • 205.00 IP 0 A036596 GREELEY GAS CO G1084A 01-5140-6340 135.58 Ill G1084B 01-5143-6340 410.29 G1084C 01-5140-6340 44. 15 ID 3831SE 21-6604-6340 126.60 ID 711.22 • 4. A036597 HALLORAN. PAUL C0104 74-9035-6210 12.08 • 74-9035-6310 53.20 • --------65.28ID • A036598 HANSEN, JANICE MFOB22 19-4110-6370 5.40 • . ----- 5.40 • • A036599 HOECKEL' S 092704 01-1031-6210 143.50 • 92784 01-1031-6210 64.50 • 208.00-��-- 4,..a..■ • A036600 HOME LIGHT 6 POWER 000210 11-3140-6340 18.19 23625 01-1061-6340-ROAD 14.34 41 ID _ _--93.13 • 0 • • 4. ' e WAP200P WELD COUNTY OAtE s 10123/84 41 WARRANT REGISTER PAGE I 4 AS OF 110/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER - FO DEPT OBJ PROJ AMOUNT -- ----- -M-,-- 41 A036601 HUTCHINSON, R00 101684 01-3102-6229 8.40 41 8.40 • • A036602 16 M H91332 01-.1020-4360...0A 321 00 H91333 01-9020-6360-C6R . 105 00 41 H91335 01-9020-6360-PGS 193 00 41 H91337 01-9020-6360-ENG 113 00 SKA890 01-9020.6360-DA 393 95 - 1 ,125 95 41 41 4 A036603 INTERNATIONAL ASSO OF J01044 01-2110-6220-AOM 50.00 . -____----50 00 a VS2 A036604 J A SHAROFF t COMPANY 104166 01-2310-6222-KTFO 47 70 41 428165 21-6604-6222 7 35 ------ -- - 55.05 41 41 A036605 KING SOOPERS 341594 01-2330-6222 175.51 41 175.51 41 • A036606 LOWF.LL-PAUL DAIRY SE840R 21-6604-6222 107.00 • 4773 01-2310-6222-KTFO 110.00 4613 01-2310-6222-KTFD 118.96 41 41 336.04 • ` A036607 MEDICINE SHOPPE MS101.0 01-2310-6221-MORK ---�N- 39. 84 41 39.64 -- 41 A036608 MOUNTAIN BELL SE2725 21-6490-6345-495 33.84 . ........ 41 33.64 • ISMIWOLMOMOM4----- • 0 III It • WAP200P WELD COUNTY DAVE : 10/23/84 Ill WARRANT REGISTER PAGE. : 5 AS Of r 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 0 "."1".'"'""*.n.."...."......"" _ ...- w..---_.- -- -_ ....-..... .__- - ---- A A036609 MUHL- AIR MS101I 01-2110-6315-WARR 214.00 M51044 01-2110-6315-WARP 18.46 ID 232.46 • A036610 NELSON OFFICE SUPPLY 15764 012110-6210-RECD 12.93 . 15765 0 12110-6210-RECD 12.93 ID 25.86 ID ID A036611 NORTH COLO MEDICAL CENTER 101584 01-2160-6360 118.82 40 118.82 • • A036612 OSTGAARO STEVE 4HWC84 01-3400-6229 48.11 • 48.11 A036613 PACIFIC INSTITUTE* INC 030702 01-1125-6310 915.00 ID 030815 01-1125-6947 3,150.00 • 4►125.00 ID A036614 PARIS WILLIAM 40238 01-2111 6361-NOPT 8.00 41 8.00 Ill • A036615 POUDRE VALLEY REA 67902 01-5220-6340 217.16 41 217.16 • • 4. A0366I6 PUBLIC SERVICE CO Of,COLO 60187 01-1061-6341-5000 353.08 95210 01-1061-6344-5000 81.75 _-434.83 r • A036617 RANGEL INE1 ML105 74-9033-6370 15.00 • 0 15.00 • • • 0. 41 . WAP200P WELD COUNTY DATE 110/23/84 WARRANT REGISTER PAGE s 6 AS Of ; 10/23/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 08J PROJ AMOUNT A036618 ROCKY MOUNTAIN DETECTIVE 8860 01-1012-6350 50.00 —50.00— • a A036619 ROCKY MOUNTAIN MERCANTILE. 30156 21-6604-6222 19.50 • 31160 01-2310-6222»KTFD 64.89 31161 01-2310-6222—KTFD _- 233.19 0 317.58 • • A036620. ` ROGERS AUTOMOTIVE INC 66624 01-2160-6360 13.66 73.66 • A036621 SAMS PRODUCE 095579 21-6604-6222 195.62 • 096022 21-6604-62.29 91.68 • 097963 01-2310-6222—KTfD 321.28 ii 097965 01-2.910-6220—KTOP 118033 -------'726.91 . A036622 SHAMROCK FOODS COMPANY 14362 21-6604-6222 37.25 183t0 01-2310-6222-KTFO 300.23 40619 01-2310-6222-KTfD 80.83 40844 01-23106222-KTFD 78`61 496.92 i _ .........as as saa gas . A036623 SHEEHAN JIM H10224 74-9033-6310 352.20 . 352.20 • A036624 SPEEDY LEGAL SERVICE CO 4CV764 01-1012-6350 15.00 • 15.00 . A036625 STANDER I C JR JA1094 01-2310-6351-MODR 8.00 JW1094 01-2310-6351-MOOR 37.00 __ 0 ill 41 4, . WAP200P WELD COUNTY DATE i 10/23/84 i] WARRANT REGISTER PAGE t 7 AS fF i 10/23/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER FO OEPT O8J PROJ AMOUNT A036626 SYFAMWAY UNLIMITED 03497 34-1944-6920-YSH 3.003.14 3.003.14 41 • A036627 SYKES, MICHAEL 589151 01-2110-6315-WARR 11.65 • ' -r 17.65 41 . A036628 UNITED STATES WELDING INC 0935KR 11-3132-6229 105.00 41 0931KR 11-3132-6229 72.00 • 177.00 41 0 A036629 WALKER ELEC. INC/GREELEY 08141 11-3141-6229 _'_� 220.21 220.21 il A036630 WELD CO HEALTH INS FUND 496 83-9020-6740-HLTH 2.584.94 2.584.94 • • A036631 WELD COUNTY REVOLVING 4050 01-1012-6229 130.00 • 4078-C 01-1152-6370 .10- 4088 01-9020-6398 306.00 4089 83-9020-6510-HLTH 16.60 4100 83-9020-6740-HLTH 59.15 4110 01-1012-6310 324.000 • 837.65 A036632 XEROX CORPORATION 090833 21-6950-6533 149.50 149.50 • - ....:.r.. 1 FINAL TOTAL i 153.222.54 0 • 0 0 0 • • • WAP20GP WELD COUNTY DATE ; 10/23/84 • WARRANT REGISTER PAGE ; 8 AS OF ; 10/23/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN i COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 7 i AND • • OATED 10/23/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ss ...f / 2•2r2 • • DATED THI Y .tL 19 • • i • DIR NC AND ADMINISTRATION SERVICES �� ill SUBSCRIBEDAND SWORN TO 'BEFORE ME THIS elI.:.__VI OAY OFLt�._ I9_ _. • • MY COMMISSION EXPIRES; ;ysomm+ccm,r,,..h.•hat 4 f^AA ----- i At 4• NOTA Y PU i WE,' THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY • (APPROVE; IOISAPPROVE; THE CLAIMS AS SET FORTH ABOVE; ANO WARRANTS IN • 4 PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON i THE LT2.ME.1re✓4 FUND - TOTALING f 1✓` .?, o2,7,J. SI/ • DATED THIS hZIE DAY OF elc. o be Y 19 8' i . • i COUNTY CLERK AND RECCROER BY • i Pat WV DEPUTY CHA4RMAN ill n &ciik Ste-- •• ��+ MEMBER MEMBER IP p p e�t./ 1 ,))And..44., i . MEMRER V/vT MEMBER • • • i • • • t,'® ID • WAP200P WELD COUNTY DATE s 10/23/84 WARRANT REGISTER PAGE s L 41) AS OF t 10/23/84 r WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER E0 DEPT OBJ PROJ AMOUNT ID ID $005004 ROST ANSON 12-4448-6370—PEG 24.60 -----24.60Ili IP S805005 JOHN BATCHELOR 12-4448-6370-REG 77.00 + r 77.00 • 5805006 MARY BATMAN 12-444A-6370-MFG 24099- - 240.99 S . • 58O5007 DENISE BLAKE 12-4448-6370-REG 141.40 141.40 • s zaz Utsx------- 41 5605008 KIM BOND 12-4448-6370-REG 24.24 il , - - �-_24.24 • S005009 ELISABETH BRAUN 12-4448-6370-PEG --��-146.40 ID 146.40 • ID $805010 BARBARA C COS-Y-LEON 12-4448-6370-REG 03. 75 ID » -_--83.75 Ill 41 $805011 MARGARET CRANDALL 12-4448-6370-REG 34.40 II 34.40 • • $805012 RUTH CURTIS (2-4448-6310-PEG ---- 2.00- • 2.00 IP � . 5005013 JOY ELLIOTT 12-4448-6370-REG 75.00 i Ill S •.. • 0 O WAPZOOP • WARRANTCOUNTY DATE 2 REGISTER PAGE 2 LO/?.3/822 AS OF 110/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 1 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • • 5605013 JOY ELLIOTT 75.00 • • 5805014 CHERYL F. EURICH 12-4448-6370-REG 114.20 • 1 14.2 0 • S805015 NORA A• GEISICK 12-4448-6370-PEG 10.50 • -__- 10.50 • • S805016 KENDRA FRITZI.ER 12-4448-6370-IV-O 8.50 • . 8.50 • 0 S805011 JANE A HARRIS 12-4448-6370^REG ,--µms--34_40 � 34.40 • • $805018 JOYCE HAUSE 12-4448-6370-REG 69.30 - 69.30 0 • 5805019 SUE HERAUF 12-4448-6370-REG 110.30 • • --- 110.30 • 5405020 DAVE HUFFMAN 12^4448-6370- IV-0 24.00 24.00 • $80502[ IMPREST FUND 12-4448-6310-REG 60.00 60.00 • 5805022 IMPREST FUND 12-4448-6370-AEG 60.00 • • 60.00 • • I 0 i • • NAP2OOP WELD COUNTY - HATE t 10/23/84 WARRANT REGISTER PAGE t 3 AS OF t 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • $805023 IMPREST FUND 12-4448-6370—REG 60.00 41 60.00 • S 5805024 LEE JOHNSON 12-4448-6370-REG 110.40 • — — 110.40 ID • 5805025 ENITA KEARNS 12+4448.6370—REG 29.20 • 29.20 • • S805026 LELAND F. LANG 12-4448-6370—REG 171.40 . _.—'�---1 /1.40 • imaEfta59====== i 5805027 MAUREEN LARSON 12-4448-6370—REG 21.00 S ----- -- 21.00 • i S805028 JANE LINDSEY 12-4448-6370—IV—D _,e 2.00 • 2.00 4 $805029 LORRAINE L._ MARTINEZ 12-4448-6370—REG 70.00 • --- -----'70.00 • i S805030 JOE MATTHEWS 124448-6370—REG 35.98 • 35.98 • 5805031 LORI MAllUCA 12-4448-6370—EOTY 22.00 • 22.00 i . • 5805032 EUGENE MC KENNA 12-4448-6370-REG 11.50 i • • • • 41 • 0 WAP200P WELD COUNTY DATE t 10/23/84 • WARRANT REGISTER PAGE t 4 AS OF % 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 0 41 S805032 EUGENE MC KENNA - 11.50 • 5805033 SHARON E. MOODY 12-4448-6370-REG 8131.50- • 131.50 41 • $805034 LEROY MORENO 12-4448=6370-REG 60,00 60.00 • • S605035 KACY MURRAY 12-4448.637O-REG 122.05 • • 122.05 • S8O5O36 NORTON NELSON 12-4448-6'37O-REG �-�-107.00411 107.00 411 • S905037 JIM L. POPE 12-4449-637O-REG 30.36 • 4, _M --3O.36 • • S805038 JIM L. POPE 12..4444...6310-IV-sO 14.64 • 0 14.64 • • S8O5039 MARY ANN NOLDE 12-4448-6370-IV-0 24.20 • 24.20 . ii.Oiitiisgiil • S805040 MARIAN PRIER 12-4448-637O-REG 108.60 108.60 • • • S805041 FRANKIE PERDUE 12-4448-637O-REG 66.35 . -------" 66.35 • • • • 41 • 41 WAP200P WELD COUNTY DATE 1 10/23/84 41 WARRANT REGISTER PAGE : 5 AS OF : 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER HUMBER FD DEPT OBJ PROJ AMOUNT 0 .,...._......._-.------ -_ ----------- i S805042 INGRID to PETERSON 17-4448-6310—REG 83.20 0 41 83.20 • 5805043 PAM SCALIA 12-4448-6310—REG 68.75 • 68. 75 41 . S805044 LA RUE SCHAEFFER 12-4448-6370-REG —.� _—_3_25_ 41 3.25 . f 5805045 MARY M. SCHEEL 12-4448-6370—REG 104.99 41 104.99 • aswaaaa®s SN as Ma , S805046 PAT SIMPSON 12-4448-6370-REG 143.60 • --------- - 143.60 41 a ® 5805047 RENATA SPANGLER 12-4448-6370-EDTY - -`-r.-1460 0 14.60 41 41 $805048 LORRALENE M. SPOD 12-4448-6310-REG 6.20 --- 6.20 41 sans.------aas I 41 $805049 DAVID STANG 12-4448-6370-REG 120.40 • • ~� 120.40 41 . 5805050 BONNIE L. STONEBRAKER 12-4448-6370-REG 26.00 41 26.00 41 $805051 LYNN THOMAS 12-4448-6370-REG 132.80 41 41 41 • + e 0 , • WAP200P WELD COUNTY DATE a 10/23/84 WARRANT REGISTER PAGE r 6 IP AS OF a 10/23/84 s WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • .--�__ r._- -�_ 41 $805051 LYNN THOMAS —_-132.80 41 • S805052 FLORA R. TRAINER 12-4448-6370-REG 56.40 56.40 41 0 $805053 GILBERT TRUJILLO JR. 12-4448-6370-REG 51.20 41 51.20 41 ill $805054 INEZ UNRUH 12-4448-63'10-REG 285.20 • • 285.20 41 • 5805055 DIANE S. WEST 12-4448-6310-REG 19.00 41 19.00 • 0 5805056 JOAN H. WONENBERG 12-4448-6370-AEG 104.99 41 104.99 0 41 $805057 GREELEY GAS COMPANY 12-4464-6710-SPEC 47.84 • 12-4464-6710-SPEC 63.62 . 12-4464-6710-SPEC 286.60 12-4464-6710-SPEC 61 .06 41 12-4464-6710-SPEC 86.00 12-4464-6710-SPEC 71.79 12-4464-6710-SPEC 100.00 41 716.91 41 5805058 HOME LIGHT AND POWER 12-4464-6710-SPEC 137.48 12-4464-6710-SPEC 66. 16 41 12-4464-6710-SPEC 88.55 12-4464-6710-SPEC 125.53 12-4464-6710-SPEC 57. 74 41 12-4464-6710-SPEC 73.72 41 • 41 0 • ID O . WAP200P WELO COUNTY OAIE s 10/23/84 WARRANT REGISTER PAGE s 7 41 AS OF t 10/23/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 4, _ ....____------- -----_------_________--_--.._-_____________-- ID $805058 HOME LIGHT AND POWER 12-4464-6710-SPEC 30.85 • 12-4464-6710-SPEC 36.88 12-4464-6'110-SPEC 52.41 II 12-4464-6710—SPEC 41.23 . 12-4464-6710-SPEC 52.11 II 162.66 IlD 4, 5805059 PUBLIC SERV OF FT LUPTON 12-4464-6110—SPEC 149.95 ID 12-4464-6710-SPEC 341.93 12-4464-6710-SPEC 48.56 ID 12-4464-6710—SPEC 43.'83 ID 12-4464-6710—SPEC 131.39 12-4464-6710—SPEC 17.37 ID 12-4464-6710—SPEC 149.95 ID --�---942.98ID • 5805060 EMPIRE GAS OF BRIGHTON 12-4464-6710—SPEC 836.44 ID 12-4464-6710—SPEC 250.00 . ID ,-1,086.44V • 5805061 DONALD WATKINS 12-4464-6710-SPEC 250.00 • S -- 250.00 ID . $805062 ROCKY MOUNTAIN NAT GAS 12-4464-6710-SPEC 259.28 12-4464-6710-SPEC 12.94 ID __ ` - ID 332.22 ID $805063 PUBLIC SERV OF JOHNSTOWN 12-4464-6710-,SPEC 46.59 II 46.59 • ID 5805064 MADDOX OIL 12-4464-6710-SPEC 250.00 ID -_-250.00- • . • • 0 0 • WAP200P WELD COUNTY DATE s !,0/23/84 • WARRANT REGISTER PAGE s a Al OF $ 10/23/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • - -- - ------------------- - --__ • S805065 DOROTHY GRIMALDO 12-4433-6732-RET 92.00 • . »- • 92.00 • • S805066 AMALIA GARCIA 12-4433-6732-RET 90.00 --------- • 90.00 • • $805067 HORTENCIA LOERA 12-4433-6732-RET -r^_---98.00 • 98.00 • • $805068 CHARLENE MC NULTY 12-4433-6732-RET 68.00 • ---- • ----68.00 x avaxaaaasexaae • • S805069 MARIA PULIDO 12-4433-6732-RET 54.00 • ---------54.00 • a • S805070 STELtA ROSALEZ 12-4433-6732-RET --r 133.00 • 133.00 • • $805071 MARIE C MARTINEZ 12-4433-6732-RET 170.00 • • 170.00 • • 5805072 SARA SAUCEOA 12-4433-6132-RET 93.00 • 93.00 • • _ S805073 MONA L VASQUEZ 12-4433-6732-RET �rMM168.00 • 168.00 I . • 5805074 KAREN OARLINTON 12-4433-6732-RET 103 .00 • • • • • • • 4 . WAP200P MELO COUNTY DATE f 10/23/84 41 WARRANT REGISTER PAGE t 9 AS OE t 10/23/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PG DEPT OBJ PROD - _AMOUNT-- _ -__..-_..-__�. S805074 KAREN DARLINTON 103.00 (] 5805075 MARIA DEL R CORPUS 12-4433-6132-RET ----- 93.00 41 93.00 * • $805076 CRUZ MARTINEZ 12-4433-6732-RET 51.00 0. 51 .00 41 • S805017 ROSALEE MASCARENAS 12-4433-6732-RET 46.00 ` 41 46.00 41 0 $805078 LAURENCIA ARCHULETA 12-4433-6732-RET 448_00_ 41 ..--~~-448.00 41 5805079 TAMMY RAMIREZ 12-4433-6732-RET 109.00 41 109.00 , 5804080 TONEE ,HUDSON 12-4433-6732-RET 204.00 O 41.1 204.00 ID . 5809081 MATILDA LARA 12-4433-6732-RET 118.00 41 118.00 41 41 5805082 GLORIA KING 12-4433-6732-REt 93.00 _- 93.00 i 0 5805063 IRENE GUTIERRE2 12-4433-6732^RET 223.00 41 223.00- 41 s 41 • a - 1 r r r r 0 WAP200P WELD COUNTY DATE. t 10/23/84 • WARRANT REGISTER PAGE $ tO AS Of f 10/23/84 • WARRANT . PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PRCJ AMOUNT • S805084 LETICIA PESINA 12-4433-6732-RET ` 475.00 0_ 475.00 • 41 S805085 LOIS HERNANDEZ 12-4433-6732-RET 41.00 • • 41.00' • • S805066 SARAH GARZA 12-4433-6732-RET 63.00 • 63.00 .. • • $805067 TERESA LATHROP t2-4433-6732-RET 59.00 • 59.00 • • $805088 FLORINA CARMENOROS 12-4433-6732-RET 178.00fli 178.00 • • 5805089 VERNETTA OENGE 12-.4433-6732-RET 81_00_ • 81.00 • S805090 DORRA C STEEN 12-4433-6732-RET 99.00 . 49.00 • 5605011 KAY E ROTH 12-4433-6732-RET 85.00 • S805092 SANDRA HOGAN 12-4433-6732-RET w 139.00 • 1.39.00 0 • S805093 YVONNE DUVAL 12-4433-6732-RET 45.00 • 0 S r i 0 41 • WAP200P WELD COUNTY GATE t 10/23/84 • WARRANT REGISTER PAGE a 1l AS OF s 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT -- -.._.M - ....... -- ---- • - - • S805093 YVONNE OUVAL 45.00 • • $805094 DEANNA MC INTYRE 12-4433-6732—RET 80.00 • 80.00 41 • $605095 REBA BRAOLEY 12-4433-6732—RET 223.00 • - 223.00 • $805046 MARY C FULLER 12-4433-6732—RET 187.00 • ________187.00 •41• $805097 MARIA A VERGARA 12-4433-6732—RET 65.00 • 65.00 • • 5805098 PENNY DEAN 12-4433-6132-RET 83.00 '--83.00 • • 5805049 BERNADEAN GOMEZ 12-4433-6732-RET 41.00 • • 41.00 • • $805100 DEBORAH JAMES 12-4433-6732-PET ---M 159.00 • 159.00 • _. asssaasaaaaa... • 5805101 VIRGINIA MONTELONGO 12-4433-6732-RET 98,00 •. 98.00r • • S805102 FLOELLAR PARKER 12-4433-6132-RET 85.00 • • -85.00 • • • • • . • • • 0 WAP200P WELD COUNTY DATE 1 10/23/84 • WARRANT REGISTER PAGE s 12 AS OF 110/23/84 0 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT (IBJ PROJ AMOUNT S805103 RAMON SANCHEZ 12-4442-6732—PET 66.00 • 66.00 • • $805104 GABRIELA ZAMORA 12-4433-6710—SUP 420.00 • 12-4433-6851—PRFR 40.00- • _ -- 380.00ID • 5805105 AMALIA GARCIA 12-4443-6732-RET 189.00 • • 189.00 • • 5805106 JUANA L0PEZ 12-4443-6732—RET 55.00 • --�--- 55.00 • • 5805107 BETTY J SANDS 12-4443-6732—RET 114.00 Ill __»___1------- S 5805108 RAY LEONHAROT t2-4443-6732—RET 13.00 • • _ 13.00 • • 5805109 MICHAEL WHERRY 12-4443-6732—PET — 4.00 • 4.00 • • 5805110 EDNA CHAVEZ 12-4443-6732—RET 12.00 • 12.00 • • S805111 CRISTOBAL LOPEZ 12-4443-6732—RET 518.00 S • 518.00 • • • • • • • • WAP200P WELD COUNTY DATE s 10/23/8440 WARRANT REGISTER PAGE t 13 AS OF s 10/23/84 ID WARRANT_ PAYEE INVOICE ACCOUNT NUMBER WARRANT i NUMBER - NUMBER FO DEPT 0BJ PROD AMOUNT - — -- 41 S805112 RALPH WILLIAMS 12-4443-6732—RET 1.00 _ �_----'1.00 40 5805113 BRUCE GRIECO 12-4443-6732-RET 94.00 S 40 94.00 • • S805114 JOYCE GROSS 12-4443-6132—RET 160.0040 160.00 40 5805115 BOBBY JACQUES 12-4443-6732—RET 161 .00 '• 161.00 • sasssrsmaransss S805116 JEFFREY HOFFNER 12-4434-6732—RET 158.00 • 40 158.00 • S805117 GERALD CLIFT 12-4434-6132—RET 151.0041 151.00 • $805118 MARVIN TRUJILLO 12-4462-6710—SUP 25.85 41 25.9541 - • $805119 GREELEY GAS COMPANY 12-4462-6110—SUP 312.43 • 12-4462-6110—SUP 208.62 41 --�_--521.05 • 5805120 ROOT BRISENO 12-4ti62-6710-5UP 158.47 1 --- 158.4741 41 • • 0 • WAP200P WELD COUNTY OATE S 10/23/84 WARRANT REGISTER PAGE 3 14 41 AS OF s 10/23/84 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER 1.0 DEPT OB.) PROJ AMOUNT ---- — ---------------------_ --__ 5805121 AIMS COMM COLL BOOKSTORE 12-4430-6380-JB98 12.72 4, 12. 4430.e.6380...J098 15.65 12-4430-6380-J898 12.64 ' 12-4430-6380-J898 12.64 12-4430-6380-JB98 15.61 12-4430-6360-J898 12.64 12-4430-6380-J898 12.64 • 12-4430-6380-JB98 12.75 12-4430-6380-JB98 12.74 12-443O'6380-JB98 12.64 • w _ 132.84 I 5805122 GREY HOUNO BUS LINES 12-4430-6716J898 20.00 • 12-4430-6786-JB98 47.00 67.00 • 0 0 S805123 N GREELEY ROYAL SHAMROCK 12-4430-6716-JB98 10.00 _---_--10.00 •ID• SB05124 K-MART 12-4430-6949-J898 18.40 12-4430-6715-JB98 53.94 72.34 • $805125 THE VISION CLINIC 12-4430-6381-J898 139.00 • 139.00r • ' • . FINAL TOTAL S 16, 156.09 • • 0. ID 0 • 0 • • ' WAP200P WELD COUNTY DATE 110/23/84 • WARRANT REGISTER PAGE t 15 AS OF t 10/23/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 . AND • OATED 10/23/84. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMCUNT f_,L40..L d tS 9 • II DATED THIS F 14 gy . 0 • OIREC O F NANCE AND ADMINISTRATION SERVICES �j SUBSCRIBED AND SWORN TO BEFORE ME THIS DAV OF C?��o_e-_ 19, Q; _„ • • NY COMMISSION EXPIRES: MrC9mm(sSlonExph'e:Juna UM • �4 ,1 •NOTARY P � • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY • (APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN 0 PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • THE SP C.10) St•v1cl* $ FUND - TOTALING ..14.1,a,4 `1 • DATED THIS 4251 F. DAY OF 'CtoI2tr t9 Psi .. 41 " IG�c ,.0"..tti f"2-5/10/SP/nv 0 COUNTYCLQRK AND RECORDER BY • DEPUTY CHAIRMAN • i � ��\ • MEMBER �. MEMBER " y jn "-C., • MEMBER MEMBER • • • • WAP200P WELD COUNTY DATE t 10/23/84 WARRANT REGISTER PAGE t 1 AS OF t 10/23/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OQ.¢ PRO.) AMOUNT 0800432 ELIZABETH BUCKEN00RF 13-4440-6732-RET 265.00 IP • — 265.00 . a.w ea=aa.iaiwras 41 0800433 HAZEL SCHUMAN 13-4440-6732-RET 15.00 • 4I 15.00 ID 0 0600434 ALICE M JOHNSON 13-4440-6732-RET 126.00 • 126.00 4. 0800435 KATE TALMADGE 13-4440-6732-RE1 6.00 IP ---6.0041 • 0800436 BEN GARCIA 13-4440-6732-RET 68.00 • ' 68.00 • • 0800431 GLADYS HIGHTOWER 13-4440-6732-RET - 19.00 19.00 0 0800438 GILBERT RENOON 13-4440-6732-RET 51.00 411 41 57.00 • • 0800439 ESTHER REED 13-4440-6732.4IET 36.000 - -36.00 • • 0800440 YGNACIO GONZALES 13-4440-6132-RET 71.00 • 71.00 ID 0800441 BEATRICE STRONG 13-4440-6732-RET 34.00 • 41 WAP200P WELD COUNTY DATE t 10/23/84 0 WARRANT REGISTER PAGE t 2 AS OF t 10/23/84 WARRANT . PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • .._... __ --�---- • 0800441 BEATRICE STRONG 34.00 • • 0800442 FRANCES PRAY 13-4440-6732-RET 48.00 41 48.00 41 • 0800443 SANDRA T LEE 13-4440-6732-RET 20«00� 41 20.00 • • 0800444 MARIAN E CORNELL 13-4440-6732-REF - 258.00 00 II 258.00 • •' 0800445 DORIS CLYMER 13-4445-6732-RET 32.00 • 32.00 ID II 0800446 VICTORIA SCHAFFER 13-4445-6732-RET 31.00 • 31.00 41 asaa aasaaaaasaa • 0800447 MARIA DELGADO 13-4445-6132-RET 70.00 41 --� 70.00 41 • 0800448 MARGARET GRIEGO 13-4445-6732-"ET 340.00 41 340.00 41 0800449 ELVIN HAGGARD 13-4445-6732-RET 114.00 411 14.00 • 0800450 PRISCILLA CORNEJO 13-4445-6732-RET -`40.00 4 40.00 ID : IP2 • ''4 • • • WAP200P WELD COUNTY DATE t 10/23/84 • WARRANT REGISTER PAGE t 3 AS OF t 10/23/84 • • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT CBJ PROD AMOUNT 0800491 LEOLA CRONKHITE 13-4445-6132-RET 299.00 • 299.0040 • • FINAL TOTAL t 1,949.00 teas ••• - • s • • • • • • • • • • •0• • • • • 0 0 • 0 • • • • • - I 1 • 0 WAP200P WELD COUNTY DATE t 10/23/84 WARRANT REGISTER PAGE 1 4 AS OF 110/23/84 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 3 , AND • DATED 10/23/84♦ AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE�jj VENDORS�` IN THE. • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT',// 1 4 979-0o . l OATEO THIS OF i ��_ I9 9..Z_• • • DIRECT I ND ADMINISTRATION SERVICES 1 SUBSCRIBED AND SWORN TO BEFORE ME THIS S_ DAY OFC9r.1'Ob2Y 19 IN . • • MY CI3MMtSSION EXPIRES: _ llyNalaitIa3EYOIteSJim 8.1960 .... • NOTARY • ' 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 HERESY ORDERED DRAWN UPON ilk 44 THE &it skst! 'AYISm % FUND - TOTALING $ tj 9y9 , 00 r DATED U.!jIS c14, DAY OF elDQY 19gi9 . • • COUNTY CLERK AND RECORDER BY W >2a-a • �o i DEPUTY CHAIRMAN CHAIRMAN • • (Vp_ .• Ce-)4i4_, MEMBER 6144% \ MEMBER • • A% a anti,.,, , s"4,„ �17 ./ 4 4 • BERBER MEMBER ` • • . 0: RUN OATC 10-23-84 RUN TINE 19348355 PAYGROUP RPT PAGE r. -- 403 41, I ,� - AeUSO. ANNA'.'N w_ . . _ _ OISVATCHER. I. 1048.01 'ak AeuSC. LOUIS A DEPUTY SHERIFF II 1125.83 '� ACUNA. MARCELINO CUSTODIAL WORKER 839.16 'f0 : AGENS. ,PANALEE TYPt,$T ;>� 1042.34 ; i AtNSWOR,H. ROGER A ' 2 4ORREcTIONAL OFFICER tI 1*3.•00 ' � � ` ALBERT, SUSAN LABORERS' W.D. .: _: Aid IENE-HENRV.` 01ANA OFFICE=TECHNICIAN:It .� _- ; ..'IT T.44 .- .'. .. . ___ _ _;, '` ALITZ. THERESA LABORERS W.0.- 134.00 i. MP 'l ALLEN. DOROTHY' N CHIEF DEPUTY 2041.20 i' 0 3 } `,_ ALLEN♦ NARY: LABARERE tt.0. 1A4.00 1,} ' ALLISCS. P 0$ IA E CURRENT."PLANNER; 11 1111.06',� ALLISCN► .RObNCY b ' . ' TEACHER i1tDEb, : . • `2Sl.43 .. ;., ', ALVAREZr T (:LE CA80RER�{..W. • __.; . ----- .. ., , ._.,.. . 241420. .. _• . . . � . �, ANDERSON. JUDITH A - PROGRAMMER/ANAL. I ' 1892.92" � '' • ANDERSON. JUDY N OFFICE TECHNICIAN II 839.15 ' i ANOERSONs JUNIOR .H :APPRAISER •tI 1245.51 ANDERSON, SHARON N OFFICE TECHNICIAN II 220.28 `r`: ANbR11,DE. MARGARITA (A RERSN.D. 249.38 ANDAEItSi1lARtkb't' " ANDREWS. MEREDITH PBX OPERATOR II ', 818.38 � ; ! ' ANGEL, JANET M OFFICE TECHNICIAN III 996.97 ANSON. ROSE 'N CHILD PROT SUPV. [ 11. . . . 2009.07 i. APITHO.SY.: RICHAARD P .;.4 HIEFEOar,0 Y 1241.20 .I>/ i,:.,<.ANTISNA7..,y.wsMISt .e...., .r..;,.;OIFIGLr-HA,44411i.,..F,.. . , .:,._ .._ _. "`__"__ ` 341.99.3 . . . :. . 3 • r ULETA. ANTONIA LA80RERt M.d. 268.00 � " ARCHULETA. JENNIE TEACHER AIDE 674.44 / • ., . ARCIIUI ETA., 4,UGY l TE HER A,IOE 1 ARCHULETA, SUSIE ,LABORERS`'N.O. 261316. It, ,ARGUELLO ROSS CUSTCOIAI. WORKER 839.15 . A =- AR#4E"Su JACOUELINE-II.'-4.'"I'-'"-PDX-FH¢NE--SERVICE-LMANA DER 1341.90 ARMIJC, ROBERT E 'DISC* YOUTH SHELTER WINE 1117.06 � �1 ARRIESSECG. ALSERTO YOUTH SVCS SUP III 1959.01 . 0 .- ARVAS:� CHAR ESP AEPuTY Sh ER I FF t t 1596.63 1 • > AU1'Eilf ROSE,.,N , ADNIN t1, 2456.00 k ' AUTOOEE. MARE CORRECTIONAL OFFICER ti.. 1544.92 I5 r .. eECHEn E[GES T:M._M a, t(BRAI4TAN_.„,,...., _�r.,. _.. '•:160.84..:, _ .r t 1 . AGDH, EUGENE LABORERS 43.D. 214.40 } EPUTY SHERIFF• I 384.91 ��8 j AARELAf EMILY M OFFICE;TECHNICIAN t! 81b.95 . ti tlARKER♦ eRUGe t ASST. GGUNTY Att. I 1674.49 x �1 ' BARKEY. PAT*ICt4 BUS ORI;VER 804.01 . 5; I aA1UIL.EY.* soint.w ,... 60R*LCTTIONALyOFFICER:,.t1 . 1r,,. 1317.81... : .. , .4 ISARNABY.' PAUL` A R ¢ a SER. WRK.- IV 1517.67 BARNH[LL. ANITA LABORERS W.D. 271.35 r 7zaax ; eAT a4aoR. ,J/o4 N CH, to PIIo HNICIII [t 617.35 . eAR1NETT. ISI.I1, Bus DRIVE BAS E1T+= UCKY OF' ICE .TE E • ^ � Ttsc #I_t ibl?�41 DJ BAUE�RtAHARO M ..... Hvs(FF ,S.IV ._._...a .__, .,.,,., a .._,_1228.85 _,l ..._....1 .... . , _•., .. ' 4lAtM NAifY.;L .. te. � i4>(4�^�3Ck _ .. -- ii'). - ' ' ' •INVESTIGAT0R 1977412 rl• - a r �V s:�.n. h....n bH.._ ,...G. S _u. .n{' �_.,.a S, _..._.a . yo3 .. t.... - 0 1 . _ •.� S RUN DATE 10-21-'84 RUN TIMP 19:48s 5 ' - —IP 1 PAYGROUP RPT PAGE , � ' COST 45 2__ i 1 I' ,, BAUEI(. THERIESA K -- - F000. SERVIC$ $4JPERVtSOR: _. 1594.21 • }'I BAXLE.Y. KATHERINE -14 OFFICE TECHNICIAN II .' 798.52 illi W •'� 9EAVER, PETE: R. 6 8. "SER. NKR. iii "215.21 . 1,', '. - ,BEBELL,; CONNIE K COMMUNICATIONS OPERATOR I, 1074.41 ... , -: BEBEL4r STEVEN J DEPUTY SHERIFF 1I 1451.90 a -- . .,DECKER., DAVE`; MANAGER :.CF ROAD AND BRIDGE 2618,14 • ( 'r . -- AEOPUR01,MARILYN.g'-' --,.,-, COMMUNICATIONS.OPERATOR-t. . . 1048.01 . _: . ._ 1 lit BELL.; KATHY TEACHER 943.36 "l .. � p' BELL. OSCAR N R. C Be SER. NKR. II 1028.86LOW ItENGT50N, GREGORY E : CORRECTIONAL OFFICER II., 1551482 -: ' BENIGN%'!+ LANA L OFFICE TECHNICIAN III 496x97 -'1 4. `-` BENITEI.. KATHLEEN (,AAORERS W.D. . 268.00 . r•i• 44 . BENNETfi BARBARA._,i_, CORRECTI0WAI OKf=10ER. '1.• ` ..- _. _, . . .1446.28 '� !.: -- !ERGERrrJEAN:A PUBLIC HEALTH NURSE I 1311.7# E`, W " ` .' AERNH'ARDT. •DONALD I R`6 B SER. WRK. IV 1630.13 S P'i ANA L DATA ENTRY. OPERATOR 11, . "114.82 . ' BERRY. ORLANDO R R. C 8. SER. NKR. III 1215.27. ? .' B IEOEKMAN, :FRANC I S H BUS, DRIVER 2,36.12" )0 r BISHOP. MARGOTANNE DATAGENTRENTRY MOPOPERATOR L TECH. 1015.52•. 1075.58 209.16 , I. .. BIVENS. RAYMOND DEAN P. 6 P. SER. KKR. III 1513.18 . � E , SLAKE, DENISE J ELIG TECH III 99'2.25 BI.S ASDE4l, ELIZABETH J FOOD SERVICE WORKER 723.87 "t BCECK .:DEBRAANN O A , ,�---OFFICE...MANAGER. ; ,. .....1309.00 ' J,A4 BflECK. STEPHEN M.D. MAIN. NKR. IV 1486.38 , '1 BOEHNER. DELt.A G CLERICAL SUPERVISOR IV 1184.16 riAD BO1 Al ,. NANCY :J . . _ _ .. COMPUTER.PROGRAMMER I .. , . 1ti80.81 , • _ -80111G• DEBORAH S C,OMPUTER; PROCRAMMPR II • 1717.06 -- k • ' BOMGAIDNER, EDWIN N STAFF ASSISTANT V . 1330.57 ?5 1ONAtCIi TliDMA5 1.,±.•,_<-,....L. _.,_..COMP;UTER:P.ROGRAMMER_.I,_.;; ., , _ 1380,:A3 . . .: .. , BOND,'KIMBERLY A ACCOUNTANT I 1296.55 -- � i, BONILLA♦ ELVIRA LABORERS ‘1.0. F I 268.00 '10 • ,' • 600Tfir DIANA ? OFFICE TECHNICIAN II,. ., ,79.8.52 ' BOSS.I$GHAN, .ERIC Y. HEAt'TH SP . I 1274.01 ,1 I • ". BCtifE'tts MARGARET A GEN�EIRAi liECVIC S✓SUI ERVISOII tit ..... ,..2125.64 4 �'fy--,, .BOUlM3.=EARkE'tiK, ..<.:.;, ,,. .�,. .. .. -- -3 BOWERS. DONALD C • ELIG TECH IV 1175.58 ' ; BONERS, .fUDITH E CORRECTIONAL OFFICER II 1551.82 '♦ • 0RANl AM. .4ANOON.I. ' ERAftTRl1to GENE R . COUNTY, CWINNISONER (;677.96 , IIP L BRANTPIER, DANES A < R., 6 B. .SER. `tote. III 1190.27 , 1p 1.1 ' 1RATTait .►Etf* C .__ .DEPUTY>-SHERIFF it _: :1481.14- .--- - - wa BRAUN. 'ELISABETH B PLACE AL ',SC IV 1722.90 t;i A (r BRAVE.'STEVEN. R .. SPECIAL DEPUTY • 16.79 ',,kS . BRAVE, STEVEN; It CORRECTIONAL•OFFICER 11 ,(557.82 BRAWNERr KAllRIE 0 OFFICE TECHNICIAN II 97,01 •' , . "i SREA#EALE� ROBERT L 11e `E lfe,,SER. NKR. III 1372.14 .5 -; --BRESSLER, DIAVIG.fI ,.. - , , -- , PARAMEOILw 18.71.64._ . BREWER. JAMES C MAT. 6 STRUCT. TESTOR 1594.21 ,tAie aF - � .•- ,...a.Lw...ic.l.�Yai7'`Y..wu4v46:. ... er � "bx1^I 1...F�F r.....[e - � ....__ T ,.t.....ki —44 -'s . 4 : - . .Paw i�.✓s _ ',* �.<. .. _ i • l . " -. f RUN DAVE 10-23-8k RUN TIME 19148=55 PAGE I0 PAYOACUP APT 3 _ 000 : 45. rii 0 '3 BRIGGS* AR1Hipl-" __- _- . - PEST INSPECTOR •- - ---= - 1414.91 .- - BRISENO. ERNESTINE S F000 SERVICE WORKER 312.34 • '`I ' BROOIEMCLAUGHLIN. BEVERL CDRRECTICNS NURSE 1444.91 1:l • . ' . -,IODTEMAAKLE. ;BRUCE 8 , R ; B, SIR* KRK. IV -- 1630.12 . BROWN , BttLE ' LAABOR RS W.0• 268.00 'r BROWN. MICHAEL R OEPUTY '01ST. ATT. II 2181.07 . 1 :v..:13PdNN "RH4N LUOABR5 M.0. 241.20 ; . . ...... _..., i BROWN. RICHARD T R.' C E. SER. KKR. III 1215.27 ; • BRUNNER. DAWNA R DISPATCHER 1 1048.01 Ci MUNSMIG. REBECCA J : DEPUTY 01.51. "AT"1. I : 1822.10 • 'i BUMP.: LANYA"-,Y AOMINISTRATIVE ASST. It 1318.00 1 • - BURGESS. MIRIAM P " OFFICE TECHNICIAN II 818.38 - •'"'84*NS -BARBARA - Ji _ OFFICE'•TECHNICIAN " Itt, . , -i.t09.01 r. ' ' I BUSH, ROY R ` R. C B. SER. WKR. ttt 1371.30 ! V. '( CAMERON, THEODORE 0 COMPUTER OPERATOR II 1955.48 ,,1 � CAMPBELL}-.DEBBIE L. OFFICE ,TECHNICIAN II 198.52 CANTS, STEPHANIE .i t1FFICE TECHNICIANt tt 798.52 . ' CANTRELL, REK L CIVIL" .EN,cINEER 13 1853.59 : ' CANTIft ROSA -°� ' TEAbHER-AIDE- . . =657:82 2057.94 .t CARLbTONr RANDALL R SERGEANT f41 Y_ CARLSON• JACQUELINE E ELIG TECH IV 1196.55 " - CARLSONt. JOHN C COUNTY COMMISSIONER 1664.25 CARLSON. NORMAN COUNTY COMMISSIONER . 1664,25 o ' '{ CARLSON r VIOLET J PUel410EALTH NURSE 11 175D.i5 i �j".--rCAR i:r ROI 'DOt1ALD R"..:-. = ADN R INIS ATIYE MANAGER ENGINEfR1- . ., 1649:36 - .--- ,.:• '''-• . i • CARROLL. .JAMES N - P. CB. SEP. WKR. III 1350.61 CASTELOES. TINA M; PROG-PAMMER/AttAt... It 2144.20 •f,I C094.,• MYRA J . , _ " ELIG TECH V . , , 1234.16 f Cf0A EVANGELINE AOMtNSSTRATIVE AS3f. 1 1194.01 CERDA, JESSIE BUS DRIVER . ' 712.64 ';1� 5 . ._GERVANTESi'fARBAPA -'----LABORERS-:K.0• _ . 241.20 - . � 'I CHACON JOSEPH CORRECTIONAL • AURELIA • OFFICE TECHNICIAN C ER I Itt 1949.73 CHACON. BARB A HE*LTH ALOE 111 - 1011.80 'I.. - - _ . { t $ 'BUS DRIVER ' 251.59 E' . "k, ‘-CHAM.LB.E AtN. SHERYL:0 .Dr�t�:SPATCHER I 1,100.92 - ' .. , . ' r,, 1' w.yNAM8ERS, ,t,1LAUO6 4 F-, .;..' C11s1 9IAL�';JAt6=FOREMAN--:. , 1l$6•89:---..•,---`.--'--=.--4 -• ., ,,_ ... 1 lit ' CHERAMY. RICHARD A P. C b. SER. WKR. It 1188.68 . i'd, CNRISFAN► JOHN N CORPORAL 1119.82 CNRtSMAN• LEANNE; tABQRERS :ft•D. 268.00 , •'s C$IRISTOFEL. KEVIN L. s SERGEANT 1,991.11- • j" 'CLARK.; AOELHEIO B ; LIBRARY ASSISTANT I • . 363.20 !IF; DOUGLAS' R PUBLTCHEALTH NURSE Il.i 1804.67 CLARK.-CHARL . : . . .. .- ..-. .:: . 'r CLAUSSEN• UG A DEPUTY H 96.61 ,!. CLARK* REBECCA SHERIFF It 1596.63 ` CLY,MIER. HARLANO t - R.:;l, B. SER. NKR. III 1276.70 "r COCKROFT• HARRY M r PLANING ,TECHNICIAN 1100.92 • ' . i COGBVAN. KIM OtS ATCHER II:SH FT SUPERVISOR 1245.51 r • � ! �=-,_40.Idt,OIANNE�6 ---�CCMPUTBRrPROGRAMMER 11_ Y= - 1760.34 C0LE.: ERVIN H P. C B. SER. KKR. It 1185.91 dam. r ♦ € • AUN TIME 19148155 E, RUN DATE 10-23-64 PAGE ' •, ,. PAYORCUP RFT ' I 000 - 45 ` fCOLE, ROBERTA A SUS DRIVER 695.47it �'i COLLIHO. JANE A OFFICE TECHNICIAN II 367.13 i.i •' • i'l COLLINS* JAMES A OFFICE TECHNICIAN I 175.97 i.;7 - CQNO(tEAY. RICHARD J . PEPUTY, SHERIFF II . . 1596.63 �' CONLIN, MARY ANN EGIG SUPV IY £784.15 ; • Isl.'. ^ cOOCH, DANIEL C DEPUTY ,SHERIFF tI , . 1557.82. I• {'1 COOK.-CHAIRLOTTE 1 :. .,,,.:ELIG-"TECH. III ., , :� ..-.. ' 1094.31 -- _ -. '--- . : C04KEr JOHN -B OEPUTV SHERIFF II 1500.06 i.;• • :1 CORDOVA. JOSE E ELIG TECH IV 1234. 16"- Zy CORLISS. HERBERT" 0 R.. 6 8. SERE MKR. I1 1048.00 CORNRLIU$, HAROLD J AP AOMIft 'V 2891.60 • 1, ,COS-Y^"l.EOf , BARBARA,. . , ._CHILD6PROTRSC -III 1699.11 ,1• € .COZNF.� ROY' E R INIA III.... :�. . .. ' t 156.69..,...... .. 4 CRASTREE. IRANDY L R. 6 0. SER. Woo III 1245.13 . i LLr :MARGARET R ELIG $UPV TV 2784.16 'i• �': GRESPIN. AOEt INA S, .'. C.USTODIA4 MORKER...,e 445.00 _) ; ' • CRISMELL. LYLE"0 R. ,6 8.. SEA.. NKR III 1215.27 • '3, . CRONKf4ITEi SHELLEY ,S ;OFFICE" TECHNICIAN II ,798.52 , , ''3 'GIt01"EAtir BRENDA-L. .: . . , 013RATCHER, I --- " 1100.91 ,; j ' CAUL. MARIA 0 et.to TECH IV 1310.80 ;• • `'r ' CUNL (FEE. CHAS DIR. PLANNING SERVICES 2487.23 ii ` CURRY,; DAVID N BLO., MAIN. NKR. II 1260.56 1 �> GURTt5► 'MARY R EL It# TECH IV 1234.16 • "f• ' C�ER. RICHARD L : R,.'- $ 8.;,S,E*., MKR., ITI " 1108:49 • ;I. ;...CIAPBkSKl."=BETTY 4, , ;, ,......_..T.YPiSL,.t It .- ' r. . -.. . .': 894.31 . . ._... b CIAPENSKI, JANINE N TYPIST II • 816.48 • xa DAHliti.• MARION C - A 6 1SEA. NRK. IV 1551.68 't',• H__ DAL.TON. JEANETTE C - _-SECT IV . - . 1428•86-. f OANIELSON. BRENT R ENEROENCY: MEDICAL T> CH.' 21.64 III' 1386.00 I 1._ ._...` ' {r • DIIA{faNtltAZLCMAIlLY5 SAf.C�OlyNT1N4RCLERK'. St ....,".r. . . ... 857.11.. < " • 4 • :' ITCHOOARD OPERATOR it 1094.31 4 DAVID.' THOMAS -0 'COUNTY ATTORNEY 3985.65 � ,DAy .q,SOlIr._6LAOYS M 0FF1 E TECH .IC IAN IV 1129.35 • - DAVID*INi.,MARY A PUBLIC ,HEAL $ NURSE i £':77'1.13 `; DAVIS, NORMA,; LAB0it8RS`.;N.O. 2664,00 ;;I• ..OAVIS'.:ROBERT: N . . •. _,...VETERANS.- S01a0FP.. ,.... . !.,_,_.. 1699.66 ..` ' OEJACISO. DELORES . LABORERS 'M.O. 268.00 • • aii DENNIS, LINDA L LEGAL TECH. SUPERVISOR III 1617.85 1 • ,. CERRE A. ALVINA EMPLOYMENT TECH 1.194.01... i 3 - 8ESMANO. JOSEPH 0i COMMI WW'. SERE COUNSEL. t 1074.46 • ; DEERER. SHARI L PUBLIC . EALTN NURSE: I 1306.40 LL.' AICKYr.'= Imoasa4E,I P .3029.67... 4, ._..._. ._; . # • `,1 `�GGETT.1*AOALINA LABOR RS M.O.' • 269.68 pI . DO BORERS K.D. 268.00 ' OREHER. .DEAN,::S S A SEA.. NRKR . IV 1 !44.90 . . DRESSEL '- DEBORA L OFFICE .TECHNICIA!N III 996.97 ,t. • CREW,•DE m 8 PUItl.IC -HEALTH NURSE III ' 1713.96 I HEWER. PA SY_` .. THANSP.fRTAt1GN..S.U4PERVI SOR :.1646.01 - . • DUARTE. JESUS NIKE CUSTOOIAL•NARKER 1098.10 ,E r '• ,4TH f n,.,p4Rfits«w,,"Y�Mt.ke.Z+-.w✓ • ""ftW.U's�-*}k�+tn w�.hok.:�! .v..e+. v ....�...i.w::.C ..rv.+ '+, r,l• • , ... _ - 4 RUN OATS 10-23-04 RUN LIME 19:48355 • �y i , _.t PAYGRCUP I1PT PACE +- 0. • ' '. .. .DUNHAMI 'NARY S . __..., ASST.- ofl$AtIONS NCR• 2:198.06 . . ... �' d {;- DUNLAP♦ RALPH M DEPUTY SHERIFF; II 1652.32 1`' DOPEY* JULIAN E BUILDING INSPECTOR 1394.21 4,1, O4MAN♦ ERNEST R FACILITY. MANAGER 1185.97 OURAN, NANUELA LASORERS, k. . 241.20 r OUNR : DAVID J D$PUTY,SH RIFF, II 1519.98 } DUS1M"s NILA C H : ^ -" P10E'^TE NIIFGIAN •lt.l: 1022.49 �._. . - . , -- . tea•= ' OVER. JANA' R OFFICE TECHNICIAN I • 688.91 .I ,} EAGLESON. WILLIAM H R. C B. SER. WKR. II 1065.68 ��"` ' EATON, JACK.0 _- - DISPATCHER .1. 1100.92 sk r> EATON, ,JERIIILYM K -TEACHER 967,06 • ECKHARDT, RUTH E FOOD :SERVICE WOMKER 759.79. • r j � -EKMAN, LEA--t-----.4----•---- -- ---- •EMER3ENCY MANAGEMENT`SPEGIALIST/ " 1594.21 'i ". ELDER. CLAYTON R. C 8. SER. KKR." lit 1219.27 •' ELDER. KIM K OFFICE TECHNICIAN IV 3189.97 r '0 ai ELLIOTT. DALEA. BRIDGE CONSTRUCTION- FOREMAN - ,. 1160.54 frdf ah i '.' ELLIOTT* EVAJOY DAY CARE: St II 1699.10 { • i`- " ELOGE• DAMN E PRINTER It 1074.41 ;'•� � ' imri EIGLISHGGAYLORDE0 N Etta 6PFF ST - 1554.21 : : 1 3f EATON. SUSAN I P fit, ' DEPUTY SHERIFF II 1557.83 �'.! TECH IV 1278.85 I:�5 I. EPLEY. BARRY. L BUS DRIVER . . 721.22 .,. 11 I, ESCAMILLA• DOROTHY M ADMINISTRATIVE ASST., I HEAOSTART 1121.88 • 5 : ESPINOtA, DEBORAH OFFICE TECHNICIAN II 810.37 CI ;_e.:,.-ESPINAEA,' :N3SE:# .-_:W.., t. ,,,OI:Or...MAIN., 4dOs ;I- - , . .. 1048.01 .- i` ESPIN02A. MARIE " LABORERS N.O. 134.00 �� yr »,j ESOUIBEL. ADRIAN G ELI& TECH IV 1428.85 0 ESQUIPEL, SIRA LABQR8R5 W.O. 268.00 ;; i tSTRUICH. HENRY A;;C 0 SEA, WRK. IV ; 1517.67 't. E.STREICH. RICHARD 0 DIP• OF COM.M. 2092.22 f' i n•:‘EURESTt•,-ADELP1 ,v. .--....COMPUTER ‘PROGRAMMIER IC- • >1-717.06 • .4 . EURICH, CHERYL E CHILD PROTSC III 1699.10 " • EVANS• RANDALL J SYSTEMS PROGRAMMER • III 2155.96 S ; E1�NER♦ WILLIAM S PROGIIAMXER/ANAL . 1 1917.92 r;` Ai FAGERBER6. VIRGINIA; OFFtcE_MANAGER _ _ I3e0.e1 t, FAIIRENBRUCH," HARGLO.> APPRAISER 1 . 1308.83 fll1N1EN1MlU4`Hr T11AGY L-N.. .. FICB ?pCiCTAN il- 839.15' ,_ . ,:li I Aikf` f'`� �F1tRR1Sr BONNIE L OFFICE IECHNICIAN 1[ 5e5.t9 f,3 Li • E OFFICE TECHNICIAN' III 1183.14 z � l FERGUSOL4, M XINE ,-. LABORERS . W�D. = 268.00,. ; . FEUERSTEIN.' 11ARY ANN, COUNTY CLERK`b RECORDER 2235.00 , ; ti 'FILLMORE. DONALD J PROGRAMMER/ANAL.I I L 2190.06 , ''E�1i FLATELAAN. KIM A 1317.63• rn s.., FISHER,- GRANY7 8 .,.. !v-WELDER:.Ii ,4= ;. r. FLATELAND. 'EDITH N OFFICE TECitNictAN III 10'71.63 , SERGEANT 1991.11 i,t r'I FLOHR•,-SHARON M :LIBRARY TECHNICIAN I • 420.54 :' 1;, 's FLUKE. MARGAR€T PUBLIC HEALTH NURSE I '" 1:07.05 . t s FOGS Er C*I$;iN ....� __.',,,4_0FF14K:tiC2600 q AW ..I 1 . . ._.__ .1048.31' 4'i• ' �., �a�tlSls:-4RtSt5/ ..J,; ie.37 .: _.,. .. . _ , caste*. BARBARA' CLIENT SERVICES TECH 1065.00 �. 1. RUN DATE 10-23-84 b RUN TIME 1934At55 PAVGROUP RPT PAGE 1 1, 000 45. . .. MIER,BJOHN A... v .. _...DEPUTY'SHER[FF..II. .: � 11 3334.A2,� . . ABORERS N.Q., 4.00 j,i "1 fniLEN. DANIEL M SOCIAL SERV A0MIN VI 3361.36 • •FOX,. JOY N - APPRAISER II 1306.81 • i1 POUTS. FRANK, LOIS` E SPECIAL NE O&.TECqHNICIAN' 944.99 ` L • 1; FRANKS,, ,JAMES R €MERIFF'=S INVESTiGATO(t 1867.10 FREOA," JOSEPH I - -, _ ,. COMNUN.- SER'i-.'COUNSIII stt 1276.1'1 :.. FRENCH. VIRGINIA H OFFICE TECHNICIAN III 1071.$7' . • t'1 FRITILER♦ KENDRA ACCTS CLK IV 1246.55 14 NV � ,- .. FUQUA, CHARLES O R. i..B. ;SER. .NKR. I.II 1470.21 - ! GALINDO, LEE LA6tflR5 1(.0's 134.00 • • � : GALLEGOS, DECOKES M €1110 .TECH IV. . 1175.59 Ij � V:_...... GALLECOS, MARIE . EMPLOYMEENT-TECH_ 1194.01 'f r. CALVIN, COLLEEN LABORERS' N.D. 241.20 IF :'. GARCIA, ANDRES WELDER it 1511.68. y 0 . GARC IA* CONSUELO LABORERS e.0. , j l's GARC ►. DAVID C R. 'C 9. seg. NKR• TIE "1165.97 ' 71� � rE_ .GARC.IA, MARY ANN TEACHEA;AIDE 743.95 ni i • GARCIA,. VIVIANA.. .-.--. ., ="iABORERS.:W.O1 268.00. GARFIC, CATHERINE L LABORERS N.D. 134.00 GARLA, MARIA A LABORERS N.O. 134.00 r. 64!, EARS 8 ,_ AOMIR..t5i JUVENILE DIV. RR°. 1786.57 € • 4EtSICkr�NDTRARA MG ,R LEGALgogRECTECNAtyL OF1tCER EI 1175.5814834,14 f� , GEIieEPDING,- RONALD;_- SERGEANT,: ` ' 1138.36. . . .. .. . : "! GERSTEN9ERGER, GNENDdLYN FUG TECH IV " 1 ' , Ft. GIBBONS, JANICE LIBRARIAN CATALOGER 837.93 Ili ` � ;' GIL9@ItTONJACQUELYN ;I. : OFFICE�TECHNICIAR II NFIl�upERV[SbR /973.34 '11) 4'1 ,�,; GIL4-iAM. ti*ISTft--. ...xtABGRERs:N.D..•.,: 214.40: PS GLIOENELL,• JOAN . OFFICE TECHNICIAN IV 1128.34 + '� 6t1GGANS, GARY E CLIENT ,SERVICES TECH 3055.00 '; 601,DAEBG,. 9AVIt} a _: ,DEPUTY._GIST. ATT. 1 1142.58 I �1 • 1 . G is LA: N LEGAL TECH IV 1428.85 ' COMER♦ ROGELIQ I. EUSTOOIAl. WORKER' . `u '` v al ms GON:ALES. PHYLLIS ABOERS.:k.A. .F.._ ;68.06. ; . . v . ..: . ALES LYDIA _. ' LABORERS M.D. 268.00 fi? a ABORERS M.D. 268.00 F . GOOD. DAVID I. DFFIGE ADPINIST,RATOR , III 2)p1.33 GOOD. ROBERT T R. C Be ' ER., i1K11., 11 1091.11 E; 0 H GOOD.,` ROBERTA J OFFICE TECHNIC 1065.97. : r , EN1�NT�K .. •A FICE ;TECMN1 TAN ,I�:.0 1100.92 . OFFICE TECHNICIAN 11. 786.62 i� CORRECTIONAL OFFICER: I 3431,36 �^ OURLEYrNORNA E LIBRARY..ASSISTANT I1 970.54 ii t GRAHAM► DENNY N BRIDGE ;INSPECTOR 1341.90 • G*AJEOA,;,RUTH A OFFICE TECHNICIAN III 1048.01. gi lo GR►Mf ,OANIEI. L_ . . .,DEPU.T.Y�•SHERIFF :II :1.399;.81 :: CRASN6RN, PATRICK G DEPUTY SHERIFF II 1664.48 1 .� - I RUN DATE 10-23-84 RUN TIME 19:48:55 PAGE i. 0-- • , PAVGRCUP RPT 000 45 1 fit + i i- - GRAVES,-,TERRY A -- .•M-,.. .._--• OFF ICE- TICHMICIAN IY . - 1128.34 - - . 'tGRAY: LINDA S PARAMEDIC 1692.45 - , 0 GREEN, CONSTANCE EMPLOYER SERVICES COORO 1957.00 ;-, GREEN, MARGARET R FEE.ASSMT TECH V 1211.84 . GREEN, SHEILA R YOUTH. IN, SCHOOL / SUM . 108:dB 0 GREENLANr PAUL. N . BUS DRIVER., . ' .: 249,00 . . '41:11600. JUDY ANN • =AOMIN, -EMPL� OPPR#- DELIVERY..:SYST 2213.99 , , . . . . . , GROVES, CYNTHIA M OFFICE TECHNICIAN III 966.97 ta. , , 0 GRUNCIENSKI, FRIEDA LIBRARIAN: 1213.86 P' . GUERRERO,. ESMEREGLDADO$4 _C0NKLIN._ SERVICE. KKR. I HEA05TART . - 803.98 -. - -- - (' 'i GUERRERO►. ESTHER TEDI CLIENT SERVICES TECH 1X65.00 :, • O + •- GUEVREMONT, DONALD I.' DEPUTY SHERIFF ,II 1599.82 . t`^ MOP! ! OFF IC ER.' II:" - - .,15(9.98 .:. . . O - GUTIERREI, ACE* YOUTH IN SCHOOL `/' SUM 107.20 k,., GUTIERRPI,.'PETRA' I CONMUN. SERVICE NKR, I HEADSTART 081.75 gi 0 GUY, .JUANITA E C0MNUN. ,SERVICE NKR. - 1 HEADSTART 834.00 ' � k HAAS, ROBERTA APPRAISER It ' 1215.27 0 O i" :: HAFPNER, EDWARD L DEPUTY 'SHERIFF' t „ 1310.48 i.�.,.. HAFFNER,- PHYLLIS .,:„,.. . OFFICE--TECHNICIAN IV. .: ;...__. - 1100.42 '' - HALLORAN; :PAUL L COMM. DEV/REHAB SPEC. 1399.99 O r HAMM, STEPHEN 0 CIVIL' TECH t 1308.83 HAMMONO. JAMES C CORPORAL :. 1119.8b HANES' CLAUD `W COMPTROLLER ' " 2954.67 •, 0 :i'l. :. HANSBERRY, PHYLLIS'.E. LIBRARY .TECH ..7 NICIAN it 8804 ;T; , HANSELMANNr �TNOMAS...N •---.DEPUTY 101ST.'=AT•T fit : 2679.66 _ . .. . HANSEN, CONSTANCE LIBRARY TECHNICIAN I 859.96 • 0 j'; HANSEM. DIXIE HEALTH AIDE COORDINATOR 1005.01 . f' ;..• HANSEIN, -HERBERT H - COUNTY. ASSESSOR ., 2205.00: - • -h; ('}. ,. HANSEN, JANI,CE 8 . OFFICE TECHNICIAN IV 1011.80. S 0 . HANSEN, KAREN : TEACHER `` ` ' ' 943.36 ., 0 � , -:. -WARDING, CAROL A i:`4 ,;e OFFICE SUPERVISOR/MANAGER . - -- -.= .. 1117.0b .i {P .. HARMS, LINDA ` DISPATCHER I 1156.68 ' I,l ;-. HARPS INC, SHERRY L 'OFFICE TECHNICIAN II 798.52. ' . Ik : HARRINGTON,, CHERYL G LARORERS •M.O. ... . 212.13 E . :� HARR 1S, JANE A ADULT, S,VC.S. ScSC I11 - 1 HART, I0AL D...,., .,,,:w.�..�...ORRECTIONAL- OAF.: 966.55 146.21 �� .: ..,t iCER_,t _, - }4446.28 - , , 'i HARTLEY. LINDA SECT' IV 1428.85 'Jill 0 � ( HARTMAN* TERRY L ' REMOTE TERMINAL .OPERATOR/DA 973.35 a NARTMANN, JAMES P 01ST. AT?. INV. II 1760.53 , HAtCNER► HAROLD 0 R. :L 0. Slit. AR* III' 1337.56 ,3.c i 0l HAUER. JIM i _ R. A B.. SERR. MKR. III 1245.52 'i C MAUER, STEVE ..... ;YOUTH CaNIR.CSKI.I SC }It:' :: ._,1656.69.::._-� '`-ST[fVEN'- Ra.; 8... 5#R�r��NKR� �-ttt � l=1 0 NANKIN 17.85 — , 3t NAUSEA S. RODNEY DEPUTY SHERIFF 11 1155.26 1 HAYES,. CORLtSS J ACCOUNTING CLERK III , 1267.24 grill HAYNARD• JNE.S 'R LIEUTENANT 2252.87 ' 0 1IED1IN,,'I. 'NANO:, . OFFICE SUPERVISCIR/MANAGER (;634.85 ..,,0 fil _:HEDIN, L GAYER ..,P#ROflAflE1t/ANAL.- ( _. 1849.36 ; I. HE1HlEi ;DOROTHY E :OFFICE TECHNICIAN IS 393.31 i ww:. .. .. ..:..,2-.,-x42-., ='4''cr.......;- r rrt.4,..n .... -;.:. a..,w _ • ...•k is RUN. DATE, 10-r23-84 RUN TIME IS t48:55 ,_v :. PAYCROUP""RPT PAGE N - Ot10,._ 45• 1•: --•H11MZEr ROBERT ,..,:. 'n.. OF PICS.:IRCHNICIAL 1.._...... ._. . . ... .. . ' 603.32 ... . .. .. .. .. .. . _., ' ' _. A 11' HELD-JR.. WILLIAM . : ... " ' R. 6 8. SER• NKR.' III . . 1305.99 HENDERSON, LISA M ORR OPERATOR It 779.62 ` , A '!.. HENSLEY, ,A_t..Y,IN.ROBERT. , -R. -6 *Oa :SEP.. ,NKR.. III .. • 1406.15 . . , ,: 'HENSON. EI,ILABETH A OFFICE MANAGER ' 1420.81 ' ' - 1 1; t HENSONe MARIANNE L , F000 .SERVICE ,WORKER T59.19 ' t! A . • HERAUR. SUSAN ,.._ _.CHILD PROT,.SC, 14 ....: .. ,_,.. 1190.51 ,' ___.. .. s._. . , .. . ' ._. . i, "fit NERDS>r. SUSAN A : EL1G TECH IY, _ __ 1'360.00 . . 022.50 �,•I 3.. 35.6.6 , HERGENREgER.: ESTHER j � . HEP.MANo NENITA-A. LIBRARY ASSISTANT I; . A i HERN1iHOE1, SAN t. LEAOCSTARTHJAN,ITOR ., l2�S7.92 0 ABORERS: N.O. • 241.20 A ", -: N iRR'IMNii*-::ERIN J ...:;, ,, , 4,-'4440.00-1 ii.'look ISF-Lt ...» _..._, .,1310.4. : . , ' , 'i H 0 ETTINGER, 0ERAO , . EMERGENCY MEDICAL TECH. 1237.45 A ; "HILL'*: BILLt( J R. G Er-SER. SKR. III 1156.69 1,: A .( HILL*: HOLLY.:ANN :OFFICE TECHNICIAN 11I..,....: ., 913.35, .: . . . . ! A HtNNES1—JANETNS5' CORRECTIONAL IOFFICER •II 1557.82 ;,)IP ' � ' HOFFNERERGEORGIA 'S 'RJORIE . . . , _� iN1CKAOAY. MA HOFF, OFFICE TECHMICIAN IY 1348.00 . t�, ' OFFICE TECHNICIAN tit 1183.15 flA - ti HOLLAND. LLOYD H R.. 6 0. :SER. NKR. III - 144t.13, . HOLLNAGELr JUO(TH 'f ` C{FFICE :TECHNICIAN it 798:'52 '_ a , . • HOI.MES. FRANCES M OFFICE TECHNICIAN IIt 822.49 ' "'A a f Hook EEY,. JOHNYM .....,-._u -. �.d..CORRECTICkAL. OFFICER:-In ._. .1-....;,.,;-... .._.187.7.40. i . , • „1 HORAy� HGOYER. RANDY 0RIOGE CONSTRUCT ION FOREMAN 1634.85 t;i TEACHER 920.63 ;lA HOUTCHEN,S• CHRIS A COMMUNICATIONS OPERATOR, I . _ 26.14 I `: HIUTCIENS•>, CHRIS A CONMUNICATIONS'OPERATOR: I - 1087.06- -- ' i' A I,,.. H E Hr• SANDRA L ' LEGAL TEC+N V • ,. -'1416‘44 'y'' `.,,A C; .....HUBBARO. CANCACE .. ,,..OFFICE: TECHNICIAN .III - ".r, 1048.01 . NUBBLE. NAYNE C CORRECTIONAL OFFICER II 1557.02 A Ili HUOSPETH. EARBARA LABORERS M.O. •266.00 .;+A H41E.R R+ DANIEL J taAtOtE1P :fl�0$RARMER II ., 1760.53 y t IRM°f • GAYIO L CVO AONIN; IY X766.01 A `d N4iV#M'AN• RO BERT E _ BINATION INSPECTOR 1'88..38 l: 1 as I$HES, MAUL RECT1CRAL. ,OFFICER I1; l'J19.9s . - n . HUGHES, WANDA R CHIEF DEPUTY 2041.20 - - - •I A ,i UL HL, 'HARRISDN H COMMUN. .SER. 11KR. t ' 319.81 :; A HUMMEL.. AAREARA 4 PUBLIC H,EALTH.N,URSE II,, ,.. 1477.52 ' I • i •NI$4flR, QN.RREONBIL H» , OF� i E TECH..,NKRN I t 1093.08 f ,E0oosset.. THOMA F R. �1 f<tCE: TE+�HNIC.IAN i1t Ia9a.tG _,....±?—I NAMAOEft:CFA ENGIiNEERING _ . _ 2309.5.' ri' : HYDE. HELEN K ORPICE TECHNICIAN II 116.56 ..,, ^'j IKENOUYE. LYNETTE M COMMUNITY;, SERVICE? Will' II 424.61 ?)ill 't , JAC,KSON, BRENDA K OFFICE TECHNICIAN II 816.3. ... . ;{ JACKSON, GAVLANO C Rr`:-4--4,-. SER. Rr III 1441.13 A t JANKOM,. DAVI LASO*ATg*Y SPECIALIST . < 1�700.91.f..:::.‘,:.....2....:::_......,... ...-.: ' .. , . ,,,.RhN1l,� SXl1bl, , b 1PEll4tSE31'.Llt __ ., JENSEN♦ 'STEVEN A PARAMEDIC 1689.19 \$ ` �, nYwb,Z.ri'F.S.lX..7fYl V?Y'f x'v.Jw,. rb� <:wsaww4�.' 1earMlg7*11�:.�-i. � 'e -,?,.•4" i �.+,....r...oW�....yd�k.L . ,.t 1., � ..W..eyti.ytii.4w rr.w...2a..: .. . ....__ � A 3 �M.-_. .. - RUN DATE L0.23..84 RUN TINE 19148755 --RP ..1 PAYGROUP RPT PAGE fi, d;,. 000 45 , • '�. , EE,;KJUrty HLEEN .-�_;_ ., O FICE.TECHN I 567.85 IC IAN, Ill-. „: ,._ - . , 449.73: - ,, . .r. ._ , . . �- ,. ii AftIAN • • ' JOHNS, JOHNSEN• `JOHN A SERGEANT 1991.11 } JOHNSEN• MARGARET •A SERGEANT 1895.61 JOHNSCN. 0-0,40 C TAX COLLECTOR 241.62 1' a. IP ' ' •JOHNSON, HAROLD MISSILE PARK CARETAKER 519.99 .i; JOHNSON, JACQUELINE=fl --'GdUNTY 'GOMNlSSIONER :.._ . ? 1611.%' JOHNSON• Jilt E AISPATCHER I 1126.34 • + 1 JOHNSON, JOYCE E COMMUN SER PROG ACM 18 681.88'. "" JOHNSON, LEOLA F ADOPTION SC II1,.. 466.55 JOHNSON. MARK 0 AMIULANCE SUPERVISOR 1960403 ' JOHNSON,"MA4K R DEPUTY SHERIFF, II - 1596.62 1iw JOHN SON I-41ATRICIA'' GIRRECtICNAL,OFfICM• 11 -. . -._ 1596.63 - _ -. - - - ( :~ JOHNSON, PAUL M M.D. MAIN. FORMAN 1675.49 0ri . JOHNSON, PEARL HEALTH AIDE II £046.04-` ,. II JOHNSON. ,ROY S CUSTODIAL WORKER _: 924.21 - i ' JOHNSCN, 'VINCENT J: DEPUTY SHERIFF '1I 1151.51 ` • � } JOHNSTON., KATHRYN 1 OFFICE TECHNICIAN IV 6100492 r`' '"JOHNSTON,' THOMAS' R.,., ._,,.... DEPUTY' SHERIFF-.I I r ,_.,._ .' , .16'11.1o_: ._ ' JOJOLA. ANGIE C EMPLOYMENT TECH 1L4ti.01. 1,i � • � lii JOJOLA, SALLY M COMPUTER OPERATOR I 1156.68 I:: C';. JCKDAH, L. SERGEANT . 1966.11 : ' Ii KADAVYr 1111111 LIIRARY ;TECHNICIAN I 752.46 • j•� KAHL, SHARON A OFFICE TECHNICIAN II 150.15 KAISER, At:YIN-O_ ._...._,. ".. OFFICE>.tECHM1101AN _I.I ---.,-L . .."^. 689.59 . . "? KATHRRINE. HAZEL FOOD SERVICE WORKER 691.05 UV :1 K SUP MAN, LINDA ASSISTATIT DISTRICT ATTORNEY 3107.23 v;? � KAVEMY, RAYMOND I. - A. L, B.:S£R,•-WKR.•.111 . .,: 1245.51 . . KEARNS, ENITA ADOPTION SC III s 1040.50. IF ii) KEATQN, DONNA L OFFICE 'TECHNICIAN III 949.73 , O : Kitt* BRAD 4� SYS EMSAMALYST� T`L;' 2376. l2. KEIL. PATRICIA K OFFICE 1ECHNICIAN III 996.91 � A" KEL.LEY,'MICHAEL 0 ASST. COUNTY ATT. III 2955.96 Ker4T346., NANCY J COMMUM...SER. NKR. I 443.00.;, ' KEMPER, JANET K COMPUTER, PROGRAWMn I I ; 1660.54 • "' KERCHEII, WESLEY A COKRECTICNAL tIFFICER 1 1317.40 TT f'%•;"K-;BEL.-•.iOHNNItr E.;.••,� ,._ •. .wir„i.,.Ar�•S#IIr-flit II'.�. - . .,-1244.5,2- _ -. KINDSFATHER. MARTHA' R OFFICE TECHNICIAN IY 1185.97 ; " • � ji. KINDSFATHERI SANDRA OFFICE TECHNICIAN I1. 818437 KING♦ DONALD E Re 8 0. SERB WKA• II 1.372.14 - KING, OONALO•' F ' COUNTY SS INVEST U 1913.62 , �5 • it', ' kINNI"DM.•,DICK E A. i 6. SEIR., NKR. III - 1245.50 l r - .. 2481423.- ,_, KINN1 SOt1,--tUELLA-C dlflr<SFtT.r11RR+�EII. , .a. ., ` . �l'. KIPP CHARLES E R 4 e, SCR,. NKR* III 1331.56 • � ` KIPP.JR, WILLIAM F, R. 4, e. SEA.' NKR. III 1441.1,3 1 a KZRkfATRICK•, ARLO A; F t B *Elk,. NRK. ,IV 1511.69 .. '; - 11IRKPATRICKrr' LINDA M CUSTODIAL WORKER 2f6. ' • • '• KLUSSWWAN,, MUT' J lQFpI4E. TECHNICIAN II 794.52 '' +,;.. .KIlE1 Ly..AO6EAT .J.. M .LAN "CLERK t1 ire. 261.00 , KNOOE. PATRICIA LABORERS, M.O. • .s.Ye ,.C.,._.,.�.�}-..x,:..,44,14 ' Yu.a......,v.- c.,+-tip 2v d.n,.ice^ .,r. .a. w�.a x> _ .. ._... .� s 3,84 RUN TIME 19348155 GE t,}0 PA --- 10�l1,' PAYGR0UP H RPT DATE AO.2 10 .1.. �" 400 45 • E' KOBEL, CAROL :$..._.. _k:... OFFICE .MANAGER 1409.00 ; ' KOELLNER. BEATRICE J OFFICE TECHNICIAN II 818.37 '' • '• '' KOLOKOFF. RACHEL PARAMEDIC 1620.41 ' ill : .KRAUSEI. JAMES H. ,.. CHEMICAL SPECIALIST _. .. ....13.11.73 . . . , . KRQPP PATRICIA M CL"IENT SERVICES TECH " 1109.01 S 'i . 'KULBE ,..JULIE.'K OFFICE TECHNICIAN III 1.022.49 • KUNTZ►" ROBERT` P ., ,. .-., DEPUT.Y. SHEAIBP-I1 _._. ------ _>__._. .- . .. 1557.82. ; '': KYNE . ROMA N'F'' TYPIST II 5 ' ' 1042.34 •1 • • i'l LANG."LELAND' F' YOUTH CONFLICT Sc 111 1416«54 ffIII .. . LAHO.,;;PAUL A-.N- EMERGENCY .;MEOSCAt. TECH., 57.70 hl LAPP. MARTHA 'A PUBLIC, HEALTH NURSE I _ i171.T2 . . }, 94.00 2 LARA• :#i1RA E : EMPf,OYMENT • � .. _,_ i,1 1,ARA• RO%ANNE. .s..- OFFICE TECHNICIAN III 461.09•. b. LARSON, L. M '' YOUTH CONFLICT SC III. 1699.10 "f• IP• 'i LADE. MARLYS B LIBRARY TECHNICIAN I 970.51 ' 1 LAUER.; TERRI I. CC_MMUNICATtoss OPERATOR 1 . 881.71. .. .... ! i it.: LAVfit6r JUDITH M DIRECTOR Of HEALTH EDUCATION 1417.52 ; J. } : : LAMHON. JOHN :B BID. MAIN. MAR. t 1022.49 . s 1371.30 '. �. LEE• wOBERT E" ' . R. a e.- SEA. 41ifR .[t[. .._- _ . : _ _ . _. z LEEDOM., MELVIN O Of ST. ATT. INV,. . II 1798.33 r'' ® ;2 LEHR, HARRIETT OFFICE TECHNICIAN III 1048.01 );h11, t' LENLEY. HONTY R DEPUTY SHERIFF II . . r 1483.13, ._ ' LEONHAROT. MABLE L ' LABORERS H.O. ' 241.20 • LEWIS.: R. R, r�, R." TS B. SER. MKR. II 1003.52, ' e `.:..'s 't.I$SA'CK. LIDOLE. JOHN E .CHIEF 'ELECTRICIAN 1117.06 11 ?' LIND. JANET E DATA ENTRY OPERATOR 484.85 "I• '' f L[NOU.r ALBERT. J QU4tjTY.ASSURANC.E ANALYST ..2259.58 e• ic• • LINDSEY. ,JANE A TYPIST III : 1149.12, O ,FFICE TECHNICIAN I , , 178.9'1 ;i• i ! L1N�S'TR011. CARL N OF , `' LLOYD, JUDITH CE.• G 'CT INS.• R III 1236.68 r RRECTIONS� NURSE t�vo9.0o : j. GAL. TECH. III 992.26 , CAPTAIN . .2612.92 4SoOI➢ ARARR .tom TEPaOPERATOR `iI 1583.97 ' � i LOOK�ART'� SHERRI,SHE 1 • 1l S. N CHAEL-.A COMPOTES:,OPERATOR 8347.87 , . PAMELN w t.A60RE11S .M.o. 241.20 5 y lreru. .. �< l LOPEZ, A,LFONSO CLIENT !SERVICES TECH 1109.01 - I. ; ; LOPEZ. DOROTHY LABORERS M.O. 160.80 {�• ' LOPE . RAYMOND H COfRUN. S.ER, HKR.. I 910.00 i , LORENZ. V.I*GIL /4-; MECHANIC: :1 . - . ' 1185.97 �. � IOIt TTY J NNIE L FFICE TECHNICIAN 111 $96.97 si I LOUSTALET. FRANCIS:.Mw TY:�TIIEASIatR . . ." . •'' 1605.04,. . (ty" LQYA. ,GLORIA OFFICE' TECHNICIAN t1 777.40 � �f' LUCAS, DUANE ,' C01IRECTTONAL OFFICER II 1483.14 II, 1 LUCERI11 BERN[LE LABORER . t.0. 134.00 . 1 LUCER,OT CINOY: A Litt'.'7 SCHOOL / $UM t 1.01..20 LUCERO• NA11ON! TEACHER 276.18 LA1i0lERS_ y �_:: LUt •:::MllhlE._�. .,.. _.. «, a . ..•�. , . .._..:._. . _ •• ' LUJAN. PATRICIA A DISPATCHER II SHIFT SUPERVISOR 1`215.27 .s Vvte4, . ../I.4.v.W.A#�KY .selYW'F% t'�ii-t�1Y' .�4�!{f�'s,,F fit.Y,$Yl v.Kr,iFi��T1 i.V.tl'h �i�s _. _ b4 of n�: '+ j[ v(nw a..,. r M , wry. , : . ... . :. . ir RUN DATE 10-2384 RUN 11HE 19148155 PAGE t1. �.------;1, 71 PAYGPCUP ART. ' MACK. KEITH W R, 6 8. SER. MKR. It 1074.46 MASS, CAROLYN LABORERS M.O. 268.00 - MALCOM. DAVID J SERGEANT.. --- . 1942.92 M OHE[M- 1R., GEORGE A R B SU ERVISOR 2144.20 • NARG HEINr. RICK G PARAMEDIC . -. . .� 1841e05 ' �� 'MARQUEZ,•.FELIPE .. ,,. : ', . Ry..8..6.-`6, . _ . ._. _... . II 34068 _ . . , MARTIN. JOHN 1 COUNTY COMMISSIONER 2021.81 ' MARTINEZ. AGNES N TEACHER 943.36 NAR1:lNEZ. ANNETTE ., : LABORERS M.D• 254.40 ; • lir 0 ` MARTINEZ. 'AN`TONIO CUST00IAL WORKER 814.37 { NARTINEZ. 'CHRI"STINES LABORERS W.O. 268.00, 1'; „i � , ..1 at . MARtIME1r'" A .._ ..; 411£lfhHE 4 AR MTINEZ. JOE 0 SHERIFF'S INVESTIGATOR 1607.11 i ak ' MARTINEZ, KAREN P4 BUS DRIVER 203.92 i"3 W E'i MARTINEZ. L(*RAINE L FOSTER CARE SC; III 1872.99 ! i Hiatt(aft; MARl41E E SERGEANT: . 1632.71 ' - yd ` f 1 ;' MARTINEZ,: MARIA C.; VABORERS`M.6.' 234.00 It f MART INEh RAMQMA #:.: . �. .... 44:16 ►ECHs II I;...: . '�:P MARTINEZ. SHERRY C TEACHER *106 675.59 • 0 - MARTINEZ. WILLIAM DEPUTY SHERIFF 11 1557.82 ' MARTINEZ. -Ys!DORA A TEACHER 996.65. : • - , i , MASON. ALICE N SYSTEMS PROGRAMMCR I 1942.92 , � f MAYA, EDNA OFFICE TECI$$ICIAN III 997.49. 4. . I ' o�...,.NAtAl1�EMf4DA2. .,,. e, .,.w..LA60RER'S»M40,4...,,: ...,.. .,.'4.:...:.......1. 11,.jai,i00:_ ......._ ,....% .. . r, MATA, ROSIE 1.A80RERS We O• 268.00 {'i � ''l MATRAY. KATHLEEN S PUBLIC HEALTH NURSE I 1406.53 ',� �` .., MATTHEMS. JOSEPH.1. DELIVERY CLERK II . 899.63. ' MAUL, BONN1f. MAE ' 61.16 TECH IV . 1360.61 - Wr ',. MAY. ;PATAI.C.IA r, -- , . '.OPEI,ca.. TECHNICIAN IV " . . 4200.92 ' � ' MAYERL, JAMES R �- �CURRENT-PLANNER;=I '-451 T.68 - •., MAYS -TOMMiE .1 A. 6 8. SER. WKR. I I [ 1245.51 �fi'l ZUCA. LORI L EMERGENCY DUTY CASEWORKER 185.00 ,' • ABE, GARY,; . PARAMEDIC 2509.00 ;t „ MCCI.AY, ROCHELLE i •` '.1•:', LABORER -,V.0. • 241'.20' • E ` ' MCCI.OSKET. :S t$TCYNNER B COM/UYIf PRO HMER it 1117.06 . - 'r• ` ': MCELV .N.R'WESLEY LABORER ^ KJfR 234.44 MCBt~NA1N. NfSLEY LABOitQRS M.O. 214.40 ,t . MKR. 1I 1343.45 ;ay ;STEPHEN C LIEUTENANT 2041.20 `. .MCKAY♦ NARY.,, , 'ADMIN'ISTRATIVE ASST. I 1194.07 .. ; • • .; .PCIIELLAI 6WILL AM R.:M - .-, COYNTUN 0$ • COIJNSf: :1. 1196.44 :` � N IRECTG*-4CCIAL SERVICES .,..•2476.39 '_^ ---0'" '' . .__ . ....-' M NIGHT,' THEODORE 0 ;:R i B SUPERVISOR 2092.22 • .1 MCLELANO. GERALD •A R B SER. HRK. IV 1517.67 'EII REGINA, DIANA LABORERS .4.6. :.83.75 , • j NtT,TGI t♦ MiciMa K CIAKTAIN 2612.92 MAYERf ,6ARB*A 7, ,:, F CE TECHNICIAN ttt 2339.07 i1 O :sraMEY6Rt JAC lI'+rt. ,"4 4 . IR*CTTC* 84,146* TIINSPECTOR _ 421.43-:'., .. .., - _ ;_ ,i MILLER. -ALAN'M UT 1480.82 • 4a S t a 9i v . K i ♦ q .C ' .G., , ......�i rbp..v..aa.r+.w..L' .!' . : ..,..w....a...a a.7i ,..}...,..,.........»,.;._.t_._..t.r.rt♦ .,. ., ..: ..t .�: L _ , • ! ` • 3-84 RUN TIME 19t48f55 11 01 Ask I ` RUN GATE 10-2 PAYGRCUP RPT - EI PAGE I { 000 . 45 • ;.,_ MILLER, LESLIE J ..- . CORRECTIONAL.OFFICER • [• . MINAHAN, "MARY MARGARET L SHERIFF'S INVPAsomea lc ESTIGATOR 1119.82 ii • MINNEY. KATHY D FOOO. SERVICE MARKER , "16.89 MIRABAL, VIVIAN l ', ACCOUNTING CLERK' V 1396.71 • ; MOE, CAROL J CORRECTIONAL, OfF10ER II : 1483.14 . • ' NOHRNAN, GERNICE R OFFICE TECHNICIAN III,. ;. -• .,. 41fb.47 . �i •NONOR AGO N. GLORIA OFFICE TECHNICIAN III 1020.30 • p' MONTANO, SARA LABORERS:'M.0• 241.20 l.d • � .. MGNTEZr CDRALENE A CIIKNGM• .,SEP. NKII I 796.73 , ` MONTGOMERY,. OOMNA K, COMPLAINTS .COORDINATOR 1x45.51. • I MOMt'OYA. .GRACE R OFFICE TECHNICIAN Ili .870.33 , � r,_ MtlNTOYA,.SUSAN G _. x . _. . AOllilllSI*Ai1VE ,ASST•. ,IIP. ....__.` , ..,. . _1224.00. . r._ _ ri • ', NQ00Yi SHARON £ItENE CHILD PRAT SC . 103!.01 •• ;', WOKE.. JEANENE K APPRAISER ! 1022.49 MOORE, JOSEPH .D • ' . OFFICE ..TECHNICIAN_ I . , .. 691.20 . . - - + MtXIRE .LELA F OFFICE TECHNICIAN III ' 1153.44 • ' i4.00 MOOItE MONICAMOFIIC# LA8O11EAS'''N•O. • • '• 4 MORA00r RAISB A R _, +: 'OFFICE `TECHNICIAN .11.`... _' : - • . 839.16 . . _, . 'f•. ARA O>: CHMICIA MORALEZ.STACE N I! 403.34 Y OFFICE TECHNICIAN It 798.52 WKR• III . 1530.12 . . • MORENO, LEROY L CHILD ,PROT Sc 'It 1466.63 0 r MOREN0, MARY TRAINING A TECHNICAL ASSISTANT T 973.27 • t' '".,'. IQNOi:.1+EOR0 $.._.,._. _.._LICOMMUN ;SER PR04,,:ADM ,I$'.. 1606.01: :. .' MOROER, JACK N. COST COOROINATOR !242.68 • i} MORRISON► LEE' 0/ ASST. COUNTY KIT, III 2174.96 • �, .1lA Elt! -LOR.I .M DISPATIGHER II SHIFT SUPERVISOR 1215.27 NO1t3 'MICHAEL J. ., PARAMEDIC. - , . 334.20 • 'i MULLEN,' MICHAEL S ' ; . CURRENT PLANNER I 1511.61 f•;. ' _MUL INS, •"_JOHNS .- CORRECTIONAL:OFFICERs_I Ir, . _ :1483.14 - NLLLOY, JOHN ` YOUTH IN SCHOOL 7 SUM 175.04 • t, MUNt1, HOPE : LABORERS :W.O, 268.00 '1',E IF it Il1�SON. ,LQ(IINDA K OPPICE fl CNNICIAN II 111.40. .. � NURRAY. KAT�TlEEN C CHILLI PRAT ,SC II 1466.64 . • : .. -t1AP X` DONALD J1 APPRAISER It 1245.'51 is L_,�� t_�� `=St?lt..:,liKR: -.. tl9S.27. .,:_. ..._ ..: . . . . � �tITOAl.=M.I1t.l ,..,., F_. „ ; - NEFFr -BRYANT:`t CORPORAL 1618.10 °'r • 1. • NELSON, CATHERINE PARAMEDIC 1480,89 :Is lel NELSON;. KEMNETH 0 EMERGENCY MEDICAL -TECH.:: 318.48', r," NELSON, SAME. COMMUNITY SERVICES PROGRAM ADMIN 1455.48" _ • NELSON• SHIRLEEN LASCRENS. K.O. 131.35 MELSO)u'. .lWILLIAM S...‘.< ,. - t••11At.Q.,�lNi.'I ' �,� • ' MNEVAREt. JOSE 0 , attar ENGINEER '/ SECURITY 1048.01 iI • 't by PHYLLIS 'A APPRAISER It 1215.00 ' • `„NIC►HOLS. PAT;R:ICIA L _ LABORERS: N.O. ' ` NICKLAS, MARK A P. S A. SER. MKR III 11185.97 • • f! .. NIELSEN, RUTH Y O.F.1, CMANAGER ,. _ . ,144•9.00"` ' . .I1INO.•:OM!A• E 4.—., F1 E,'+.TECH CLAN_III_.. 10.09.01 • - . -..-,- ', — - ' - ' — - -• '' s t`„ NlRA, RITA; LABORERS M.D. 268.00 ' l•, • v .isdwwaL45�GJ +ar7u€a'+W:Mt.�+F twrvn,�C}7�`.etw=ktw.w:y,!*�.Y+.v+.wA.;.,-3. .w,,.-"b«N.a..r '"14''''-P'\' W . • .. • ... IIP RUN TIME 19 :48:55 .. RUN DATE i0-2J-84 • PAGE � ��- .� PAYORCUP RPT; , 13 • ., , . 000 45 i'i • NISSEN. NIN.08+ MARY A LEGAL TECH. III 945.00 1, •'' NORRlS. CHARLES R R.. 6 B. SER. KKR,, 3I ! 1441.13 1.: NORRIS. 'ROSEMARY . LADOAERS K.O. . . ?,68.00 ' MOVAK DAL£ II AOMENISTRATCR CONSUMER FRAUD DIV 1St Al 'l � i NOYES. iOHN. L R. b a• see, KKR. III 1441.13 O'flIEN. 'KEILI M ,.,. :_ _ .. CORPORA:.. 142b. _ .. . r i. O'DONNELL. _NILLIAM N SERGEANT 1804.01 lJ � • ' O'LEARY. DONALD J .• DEPUTY SHERIFF II 1357.82 ',3 OOZE, PATRICIA ANN . .: OFFICE MANAGER 1299.98 � 'f : . WOERLINDE, MARJORiE K OFFICE TECHNICIAN II • 8IS•� ' i O IP [ QRINELAS. MICHAEL CORPORAL 1793.;13. .(:.. ,..JERtrite.:r _ . ... ...OFf10E. TECHNICIAN It . ..,. 543.96 ,, ORilts SAMUEL CUSTODIAL WORKER' 818.37 r 0 ' ' ()SAKI, NUTSU OFFICE TECHNICIAN IV 1140.21 OSBORNE. OARREN C CORRECTIONAL OFFICER I • 1371.40 i`i OUSKA, JULIA A COMPUTER 'PAOGRAMMER. It 1711.0b � j9 •i PALMQUIST• .ALLEN •LA80RATCRY• SUPERVISOR 1740.01 r s ,: .PAPPAS, MARK:-F > ,,... 'COMMON. . SEP. COUNSEL... !•' , • 691.61 .' (''E PARIS. WILLIAM A DEPUTY SHERIFF :It 1551.82 ,. • IF• •', PARK. JOANNE : OFFICE TECHNICIAN II 495.08 1308.83 • PARKEA. GARY. TAX COLL.E.CTCR ; •-,- PAttfl, RAROARA J:; �FFI4CE,•,TECHNICIAN IV 12:5:27 • . ' ' T ,FATTEN, EtLVIN CORAECTIONAL Off ICER I 1.4►1.3b • }AULSON;"'MARY 1 ...,. -.. ....._.ENV.••HEAtTH-SPEF, -I.... ... 1274.01. PAYNE 'KAREN E • • • OFFICE TECHNICIAN II 839.15 ;1 � � ' PEEK : STANLEY C DIS!RICT`ATTORNEY 3450.00 } PELZER�, MARIAN E CHILD PROT SC III 1699.10. • •, PENNINGTON. ANNE E PDX• OPERATOR .IT : 418.37 � � 6 PROUE. FPANkIE T CHILD ploy. SC itt 1612.99 ' PERtlt r MAIki+'- 4,.• LABOM1E11 231.85• -- ; PEREZ, MARY 'I RECEPTIONIST II 657.11 ..i0 � } . PEREZ. PHYLLIS • 'D ELIG TECH IV• 1428.86 2395.22 } PETERSON. IN�RA 9U ALE YYO TH CRNFL(CTCSCC fl 1346.72, • a� .0 *A7�a 44PRAIS**',, II.. 1417.6: �� ':.t•P$TER3QN. �{ 1 ` .IETEIF30Nsz,RICHAIIDjV. '..CN$Taolrk,.LEA0•:N#MKEii .. 681.64.,.'. . . PETRUZZI. ANDREW DIRECTOR 'SLOGS. C GROUNDS 2814.20 "'0 TECHNICIAN II 798.52 I � � `` !`fEtF!<It. JOANN M OFFICE PICHEL, STLP,HEN M AR, ADM N , II] ... ,. 2389.91 PICKE DAVID E CQRREC IONAL OFFICER I 1317,40 � ' PICKE ". ':GA?IL ;`COM•�y��yy• •`5ER. COUNSEL.. IIT 1.341.9Q` j FIEL.?••NOUN,ft . +.. . FIX OPERATOR I{,.k E • 798 2': . . . . c' . “" 'PIERCE. LELAND J . ' P. F.B. SER.. KKtl.' II 1074.46 }; �•:,''';.-,',•- ." PIERCE, PRISCILLA affICE TECHNICIAN IV 1128.34 .;P,IPER• 4IM0AN:£ .A-NI,7"" ' ; r 05.89...:, • �aF PLASTERS. OA ID. J LEPUT TE4N V 1434.34 ,i r ' P.tASTe FIIAH.Gyy1Sf 4 OfPUTy tilt. ATT, It zle1 97 PAUMNAt IIEFILfA tAac liCiSied* •. :.. . ... :24.44: ._. _........_ , POPE.' JiM L (` ASST. COUNTY- `AT1.' t '.:634.85 ri �• E ' �,..tw•. .•.,-..4.:.If.E>1Sa'n,4t..+F?.A:W. 1'I�:I"+i tRi+� <C w'h SN.Ia.,G{' .+n{"....3 Su i�'.faN 3.. i �dc , . : : - _.._ 10 RUN TIME 19148155 RUN OATO 10-23-04 PAGE i__ ,1 • PAYGRCUP RPT 14 OQO_, . 45 ,,,t4lp ' =' POtTER..,WESLEY_ . _w_--.r ,• - DIRECTOR . •C .LAO SERVICES 1591.b9 . : ._ . POWERS. A G LIEUTENANT 2252.81 1., 0 . '; FRAIL. JOHN ' •" R.. C Be SER• MKR. Ill 1248.26 ;: i .:_.PRAZMA, CORRINt LABORERS.,M.D. < 134.00 I.,� I PAICEi "ALAN A SHERIFF'S' INVESTIGATOR • ' • 1119.82 • ±., PRICER' LYNN' L' #RtQRAMMER/,ANAL.I T L 1994.07 , . .. •• PBROY. :NELDA COMNUN•. SER• IMKR• t 796.72 c� QUAMMENr THOMAS J CHIEF DEPUTY DISTRICT ATTORNEY 3514.46 ''! • . 'QUINSY, JESSE L SERGEANT 1847.66' GUIHN-ZOBECK�: ANN COMNUN. SER. COUNSEL. , II ! 1391.90 � : - , RAABE� CHRISTINE R COMPUTER /PROGRAMMER I 1517.67. . 1 t; RAIiI!lEt., [AENE - LA80Rl:RS IfiO. 268.00 a RANGELItilkilkJ•AIHEZ `J N_i.z HORUQSINTIONAL _ .._w . . ... 241.20 .Y.. , 1RAHN. 'JANE, A CO NAL OFFICER 1t 1719.98 i;ll Et LERK • 824.99 1 ' ;:: RANGEL. .MARY OFFICE TECHNICIAN II 717.44 RATHKE.-GARY L )" CORRECtIO:NAL. OFFICER 11 • t63A.38- :• : ' - REEDER'. HARVEY •• ,0‘40,4-,,,,S B. NKR. III -< • 1'441.13 el ,:-�REFA'AT. .AHMED , , •LAERS, W.D.n'''..- • 252.-93 . ADMINISTRATIVE ASST. t 1287.44 ' REID. BEVERLY A '• O • . Reiff. MARY OFFICE TECHNICIAN IV 1128.33 ', REILIY. M EDUCATION COORDINATOR 1055.00 ii .,NANCY PUBLIC HEALTH NURSE [1 1552.03 RE S 8 2076.00, . a RE ERs,.KAREN L '... 11':- '' , ADMIN II • . �, -- RIODEi, BETTE H PLUASIN INFORMATION SRECTOR fil"RECTOR._'.,:.- 2' 92. 0' �t - G DIRECTOR • 2192.23 ' WKR. I I 1215.27 "(• CHILD PROT ,SUPV III 2461.01 ?� RIGErEL[1ABEt}! - , . ._ CHILD p RICHAROSONr BEVERLY A . DEPUTY SHERIFF L1 1627.89 r,i . • RICI4ARDSON. PATRICK A CORPORA.L :.. ,742.48 ;:i µ tC}MIIOSGN. tON .AL D ,;:.ti. DEPUTY ,SHER IFF. I I f RIDECOUTr PEGGY R 'COMPUTER KGR. 548.66 t. . RIESSLEMANN. -CHARLES P • PARAMEDIC 2707.84 �� •• . 1$7..60 N^ } AL OFFICER II 1519,98 �C 0. • 221.80 }, . RLN� 'MAR$ARET' , �A r,A s. ICILY SA , w, _. ,�LABGRe Sdii.d.x. , ,. . ''"'"'';'"'-------;-*---'^314. • 40 c . ; RIVASY PHIL%ltI CUSTOONGL WORK•ER 924.21 " , ., V , t. [VEER / SECURITY: 1022.49 •�, r . } AfOPT► A OHN R DNSTRUCT:ION PERMIT 1CNNIGIAN 1216.70. ' ROBERTS, MILL RdCC-A 1`E. ,JOiW A e SYSTEMS ANALYST L 2584.13 RO URORA LENT S VICES TECH 1194.79.. . •C. lAr*' .0001cutz „^ N.AtZDA:: nx -. O „.,. ._ t ROOK!GUELIMEtr E OFFICE TECHNICIAN I 01 . 5. ;j: ' IttI07tIGU61r GLORIA OFP[CE�TE CHNICIAN I - 129.01- ROOflGUE.i, M4RTHA TEAC}!ER- 1IDE r OORICUEZr MA C E TS NA OFFICER II_ 1'!19.98 R v ,i Rg11i11`,GUE1. SUSAN ti _W•Oo .: `. 268.00 ' t 1ttl01t 368.00 !. Ik,�tl,tsxs �Y.tC&Ii �. ,�.uIN11lER5 .a.D... . ._. , .. : .. . _ - . ._.. ROGERS. :PATRICIA F. CORRECTIONAL OFFICER II 1496.63 ' 'L'' _..v.. 1 t' �ww ntirrS i"fdW5I+Tt,+M1.Y'N.+rHMw+:s- ' t.w.�.>.0 ..:.,,.,.i..wS,'d.'G r ..J...-? .r .a�.," r , r<S� .f t�< r RUN TIME 19348:55r -_ RUN OATL 1U�23-84 a �.PAGE .,_ PAYGROUP RPT t ooa 45 . , :� -' RDL[:IN' 'Si JOAN.M •. :" ,,,•. , PUBLIC !{EA4TN NURSE I '•. . - . . ,� .' 600.62 RONAN,SlK. GLORIA COMMUN. SER. COUNSEL. tit L341.90 BIF '� RONERG,• GILSERT H ACCOUNT REPRESENTATIVE 1389.41 �1 � , ROMEROr LYDIA LABORERS W,O. . 1.34.00.. �'� . ROSENRERG. :VAN H R. t B,. SER. IIKR Ill 1276.70 • I 1, NOSS..'SANDRA -.0 CORRECT IORAL OFFICER I _ 1317.40 ,. i w RoSSNAN,- ESTtNEN 8 '-- .. . .AMBULANCE: SUPERVISOR 2119.24... Rt 1ROUNDSr •NILL(AM E, CORRECTIONAL OFFICER II 1557.83 E;� � �► : ° ROWS, RICHARD 0 GENERAL MANAGEMANT ASSISTANT III 22t5.09 -. I IF ROYBAL, BARBARA •1EACHER . 943.36 • ii RUBY. :OONALO 'A NOR. SYSTEMS t. IROORAMMI� 2043.08 ; 11 . ' RULANO, RDBE*r'A CO�RECTIONAL OFil.ICER tI .l , J319:9d • . RUSCHS•.CA4,04,. II AS41f CO�Nt� Arx'. 1•- - C =. . 074,11 '.IRLJSCH 2014.11 ; • " RUSHING CLINTON 8 ' OEPUTYNS, e HENRY 6 SERUTY SHERIFF' It 1 893.#8 I, i RUIHEIIFCRO• FItMO N . ELIG;,SUPV, IV 1.94.64 S�A2RFORO� AAIRICIA CLERK II 9•. r AL ARf CYNTHIA A OFFICE TECHNICIA14 11 196.72 . 418.47. s t' SALAZAR. ROBERT: ... .u... . ..., CQQK•,NEAITSTART-' ,. , .. , , ;. .....,, . _ . . SAUZ fls 268.00 LABORERS 1.1.0*� �; SALA1ARr TIBURCIO M BUS DRIVER 57.45 . b SALINAS* GLORIA M LABORERS M.O. x016.09 j SANDERS{ STEVEN P . ' PARAMEOt4 . : • E 0 ' SAN A li► 1ANIT CHg . EGMMUNfSE IYROG ADM{MIStl*IITTJR L564.99 SAUEIls GARY,:A Ra C B. SER. MKR III 142841 " • SONY `l . ER,. PATRICIA 4AOORERS N.O. 214.40 , SCAL,IA. PAMELA T YOUTH .CONFLICT. SC III 1699.10.- SCHAEFER. CAIRRIE J OFFICE TECHNICIAN tit 10 20.,5,9 • {' SCIMAffRR3.:Ll1RUE ACCOUNTING CLERK -II! 1244.2~ .:. . .FPERr,VICt .a 4 t..SFR.-N1CRv .I 431.99.._ SCHARNK. MARY' L LIBRARY ASSISTANT 23.70 ; • , SCHANK. MARI�,I TYPIST !II 1149.12 s i . Lt. GIAAIA ,I C115TODIAL`".NORKER.. 901.54:., • R0 gfti 4 :•: COUNTY ENGINEER 3344.35 • sclitLOMI it:BEVI RLEY ' OFFICE MANAGER 17 1 6Gif14liMEISR► Ou►RI APi3it�TSER'4 V ... ; ,,. v , ,..„.,:,..-14,74;49 ' [ ABORERs-N,D. . 266.00 3CMtlI r AOA ',': 4,1 • �,` SCNIPPERT. RONALD YOUTH IN SCHOOL / ,SUM 206.03 I L , PAKASEDIT �� ' 2747.00 s IOTs Rol1ElR1' R - : Ile SER YKRe 11I , 1 N{.�jr EONARO A TRANSItlRTAtION, RAlNTENANCE MORKE 76.26 SCHMUCKER, JON A .....Rib. suSET► 6W. 44.20 . . • � z ,_,IICMN{i{f,Lr •RIIt,MIR`* ^,' ._ . .., . •. �., 1 SCHNEIDER'r ' AROC A- EKTENSICN' INTERN' 404.40 3 t SCI1NEIoftie EDWARD 'FMKR,' III 1245.91 - tpRNEIOE11t GlE K-_ PUBLIC_ **EACTH"NURSE II - 1417.52, .: 4 a 0 OFFICE TECHNICIAN 11 798.52 ` • 1 � _ 1x44 �z . , SGHOENBERGER l*ICMARO L `CORPORAL;:: } 44k;�,e .snnv tSOR: ,.. , _ , , .. 11091.11 l ��'�t1ti111At�i4,;* 11110EIhs�- .. .._, : ,_ . .. SCHULTE, MElt1'1A Ei1G, TECH .111 1042.33 ti, • t 4 4 i • 4 F [ w ♦ i ., Cl. l a.s� . 4 RUN 1IHF. !9:48155 RUN OAtE' 20 Z3-8ti PAGE i' '- PAVGRtlUP RPT t6 1 SCHUNPt -LYNSITE =A:. -:_,, TYPISI lt. ,_�... 4 • '} SCHWARTZ. MARY H CORRECTIONAL' OFFICER Ii 1483.14 SCHNARTI► PAULINE I. CLERK I't 851.11 SEAR-S., CHARLES GARY DEPUTY SHERIFF, II 1596.63 SEIP_ERT: LENA $ CUSTODIAL NOR ER 301.54 {. ._ 1341.90 ': "SELDEN;' MARL ilE OI'fIC£ ANAH .y ljAiE,.A__J�___. 4 eRARY''IICHktttAN IL_ ::. 1074.46 ;;__._ _ �.!+ 3j SE1tvJN► DENISE Y . CFFICE TECHNICIAN II 818.37 il4• } t .. SHANNON► KATHLEEN PURL IC HEALTH NURSE :PART-TINEI 759.00 ' { : SHARP, MARIOR[E ANN: OFF ICE _TECHHCCIAN Ji1 1022..49 ,. - - 'I 1;') SHEA,: SHARON.; OffICE 'TE�CHNtCIIAN III ; E02,2.44 � - SP*RENAN• 'JIM "M :HOUSING 'COORDINATOR I I 1735.97 '- SHELTOI1, -DAVID M . . ,. .. . , LIEUTENANx .. x 198.07. ., ; +, 51118*, SANDRA OFFICE MANAGER - t430.81 . . #';' SHOOAr • SANDRA K N R YOUTH IN SCHOOL ,. SUM 283.08 " -.. .SHTENAKE, . JACK W COST` ACCOUNTANT .1890.00 :,1,34, SNYROCK► MATTHEW E DEFUTY;,SHERIFF;II . 1596.63 0 ° t' • SEFUENTEZ, , EMMA C I..4:1ERS'M.d. 214.401 • LA RERS: w.0.•. ' 268.00 . .' ..- ._ .. . . i j 1kN :-S Il18gCKa�_THEA R - � '; `" •S[MPSONs PATRICIA A CHILD PAOT SC, [ JI 1773.00 ;: S; SIPHLEY► HAROLD C R L 8. SER. NKR. III :406.:5' Ii� ' SLJ•CK. KIMBERLY R CORPORAL 1636,38 SLIFE, LEONARD L R C 5 SUPERVISOR 1991.11 ; s SL KSNES, ADAM P B SEP. MRK. tV 1517.67 x+ SK Hr`• BONNIE -LOU.�..__., �.,AtDMIN.i-1 l:. .....-_,,_ _ . . .. ,.._. _. ,..-18547.96..j067'.. : c - F • CALVIN,I. ELECTRICAL INSPECTOR ., �. " ` SMITH, HAROLD R R. £ 8. 'SER. NKR. III t216.10 �,jw ). S(il . • JAMesI, ELECTRICAL INSPECTOR, 1!0.54 . • r SMITH. ,(UANITA N OFFICE KANAG£A !341.89 SMITH, RODNEY • CO. RECTIONAL OFFICER 11 • 1519.98 • k4', ; ,.YVONNI J .n., ,.,,,. .. .TYPIST :111 ,..... :,1: 1267.86 25 t 'SNOW, KARtAL CE. E .. AMSULANGECSUPERVISORI 1760.53 J RItONDA K OFFICE TECHNICIAN IJJ 949.73 ;f r O EN. OEILA OF ICE f tHNICIAN 111 1022.49 al � 301YI!""*MIOLETA CLERK 111, 1206►76 Sl•lA4 I i=�Mf1LIAl[: 6 5 . .. $E*U* i1« » .w.. 2117.11 -,-,:' ,,.k...,:, `' =EXEC'.' DIR. HUMAN RESORS. 3319.0! Si►E"r: alt ;'si1lTHl J • 1' SPENCEI[M SHIRLEY R OFFICE TECHNICIAN II 819,15 SPOMtt SANDRA K _PDX, Oslits;TAl 1.354;499 6z SPOO,•::i AMEN! MARIE CASE slits Aloe LICE IV 1335.80 • f'° SPItA,G,1biICKY 0 , - C flCE TECHNICIAN IV '351.49 ' • {,{ +, STANLEY DENNIS. C �: - UTY SNERIF9°. iI .__� 13!46.72 }, cl} ST. . - -'.' - D::A 96.63 }, {rE STAPL'ltO�Ny� DANIEL F CORRECTIONAL OFFICER I. 1377.40 Et;I ~ STARK MICHAEL L DEPUTY SHERIFV ,It 1636.34. . 1'1• ;TARkS� WILLIAM E DEPUTY ISI,ST, ATT. III 3304.66 - � � EIIs f1�11fLj! N ' P. A I. 'S IC AN� iV�._.._. It1,56.69 �STAR1� STCLAIRE... MIGH+IE1 J�FICE=,TE HN " $ ~ 00.92;._ �. _ � 3TEN4: L► JOE;; Rai B SER. NRK.. !Y 1517.68 V 0 y. �t -,--..'1,:,* .. .. : • "s is •4 c, k A G ,_,,•,.,L,_,;„ -_U r1. � 'y u�k.M+:w,Ss ..,s.r. ,. ,.,., t } _.� .. :r�.. .x:- s : RUN TINE 19:48:55 RUN DATE 10-23-84 PAGE 1'y .) PAyrnoUP RPT 1ISTHPKSNS'i AMY: 4_�. _ FFICE,''1ECHNICIAN IY:: .. . .. . . .: .. .. • ..I100.92 . . , STEPHENS, BARBARA A FOOD SERVICE WORKER 759.79 0 i3 STEPHENS* VICKI I OFFICE TECHNICIAN lit 996.97 ' • , , B. SER. NKR. III 1441.14.,; -., ST MART. GARLAND L EI.E YRICAL INSPECTOR 134 .69 t, • 0 STOECKEI.. JACKIE R .; YOUTH C0kFL1CT:.Sc Ili : 1699.10 (-, : : STOLk=, JEFP1tEY 4. , _,. .-IA30RATQRY TECHNICIAN R_.. . . . 924.x.. . 4, STONEARAKER• BONNIE L EL TECH IV 1246.55. - 0• . ; STONEKING. CINDY. OFFICE TECHNICIAN III 1071.63 ir: STOItCK. KENNETH R DEPUTY- 01ST, ATT. tit. 3304.44 fix' STOVER, .0E00'1E I :OFFICE TECHNICIAN II " 798.52 I 0 r _ STRAYER, ARNOLD I CORRECTIONAL" OFFICER, 1 1317.40 1 � 0,stMEET, MARC,.E..-_._.- -,. ft. S.,8.,',.564.-NKR. .,Ilt.,.; .. _ ._ 1471.04 f STRONG. DOROTHYVIKI A C OFFICE TECHNICIAN III 996.97 j TRONQ. J OMMUNICATICNS OPERATOR f 1100.92 „E • 1525.15 „! SUGHROUE, ALETHA SUE £110 SUPV IV 1 •ri " 'S.UL41VANr OFFICE MANAGER PATRICIA A 525.00 .i ANK. .JED 0- APIEULANCE SUPERVISOR x016 85. tL SW t:. .'SNANSON, 'JANICE K : , 4•LA ERS'>N.O. .,. : , .. .__SNEEOEN. BRENDA J OFFICE TECHNICIAN II d e � 6 @T SNE ( LELAND LABORERS N.D• 1 , SYKES. MICHAEL S CORPORAL : 1138719..0082 i ; SYKES. MICHAAL S EMERGENCY MEDICAL TECH.- 173.10 '1 0 �( TACKER, JEANNIE K !ACCOUNTANT I 1491.01 ;. : k-y.tAill-Ai NASEt ; >..�... ..r.-TEACHER'c .._ .,, :_.. .. , 11 TAFFY* JANICE ELIG TECH III 260.86 0{°, THEERASATIANKUL. GERALD! P8X OPERATOR If 808.56 THDNA3. .LYNNP CHILD PROT SC. III.' 1872.99. : THONPSON. OARLINE K OFFICE TECHNIC IAN .I 5.01 0 : TIENAN, JEAN;:0 R. .1 8. SER..'KKR. II 1048.00. )' TORT. J. _.RICHARD . `! 06PiiT-V�SHER , -TOML IAMOVICH, JULIE LIBRARY' TECHNICIAN II 1014.46 �' 1`; ' TORRGS. 'DENISE S OFFICE TECHNICIAN II 798.52 :, 0 t TORIES. HELEN 0 ELSE TECH IV 981.92 { �' tTORIAU,t, "EMIT() LABORERS''M•O. - 268.00 ,., .. .1 r < , TRU.ttttO,-.Ot fNE ,LAOORE$S WIG 134.00' . .,, . _. 1"i SJT'tAO,-'FRA� ti- _: ---,`,? ,•.QJ$tODfA1�*-11dM*6R . , . m. ._ *14.31 , '1� TRUJI'LLO. GILBERT CH 1A D. PROP SC II 1466.64 ae f'; TRUJILLO. LOUIS 8 R E 8. SER. NKR. 111 1371.30 ; ,; .YRUJIL O. TED LABORERS-:N.O. 268.00 � p G'` .tstiKAN too JUDITH AwN OFFICE TECHNICIAN (1T 1671.63 0 E ' TURNER MILLICENT ENYIRONMERTAL HEALTH SUPERVISOR 1'390.83 ' < IIJMUHr tNd�t ,.... s,�,K,.CMiLO TROT• St I i l . ,: ._ _ , __.. L%1.55,..:_., , . .:. ... w i 'h • r' VALDE1r OORA LABORER5`.tt.0.,' 268.00 0 i YALENSUELA. JESUSITA LABORERS N.0. 268.00 1 Valid, CLAIRE A EK UEIICY MEDICAL TECH._ 1296.51 , �'EO '.1 . VANARSOALL, ;LEAH C OFFICE TECHNICIAN III 949.73 8 Y 0 so,r JULIA R , cLA 111 SERVICES ,TECH . 1137.00 1 0 ,5-,:444:.v*Oti (1044 GEANAi4 EJi6flcl11lrY- M40 KA TECH. -- 1:111.23 i 1 0 ' ,'' ' VARGAILICH. GEORGE. 9 _, ENV. HEALTH SPEC* I 1339.07 ..: 11 alk l'''' J .- RUN GATE IO-23-84 RUN TIME 19s4Rs55 PACE �'! ._.� ,� • PAYGROUP RPT . . 000 4S , 4 i V SQUEZf iA31A -�. • -.--•.--AG�UNLAMT_Ii-- 'j VASQUEZ. DRUSILLA . LABORERS N.O. 212.13 {,l o '1 ? VASQUEZ. .THOMAS R. G 8. SER. NKR. III 1436.10 (51 VENASLE. WILLIAM..P PRINTER/INVENTORY CONTROL TECH. 871.19 1 YE11$t111. MARGARET LAAO1IfR,5 .W.0 " 268.00 • VEIENILYFArpegs* J OFFICE TECHNICIAN II 198,52 ` '�I. VIOI . ROGER :F SJILI1iW0 'INSPECTOR .. ... .: . ..... 1' 94.x1.'. x i YiL1.ARAEAI'i SAN c. LA�IORERS W.D. 214.40 � tii VILLEGAS. JOSE N. CUSTODIAL WORKER 839.19 "IIP VINCEtNT. MAIIiJORIE I OFFICE ...TECHNICIAN ILL. - 19,6.91 - , WAGNER. WILLIAM L DEPUTY 'SHERIFF •II 1522.94 . � , ritKn. 6ERNICE M OFFICE ,TECHN ICI AN III 1011.62 j Kl14.- TERFSA L ..,. PROGRAMMfR/AM'AL. 1. .__. ..: 1344.36 ! i t1 .' • WALLACE, KATHLEEN S OFFICE TECHNICIAN It 818.37 4 . •.t'i WALRATHr -LYNN M OFFICE TECHWICIAN I ' 688.91 �'i0 a. ' . •REGINA M OEPUTY.OIST. ATT I 1742.58._: . _. � �- YALSF4 j' ; MALtER.t :DAVID P '' ft. G A. S£R. NK!. lit - 1512.41 RIP r ( : iWAR ..• OREGONY D COMPUTER OPERATOR I 1156.68 i� '' :AARO.a.KENNETH E_._ - t _ R. 6 0.'=SE*. WKR:. Mc.;.;:- . 187.31. .. ._,- i';, yii WARDEN. DONALD 0 'DIR. FIN. G ADMIN. SER. 4464.17 itt W `` WATKINS. LARRY R SYSTEMS PROGRAMMER it 2198.01 ;10 P't' WEQ8.r ROD,NEY'0 DISPATCHER I, 1048.01, WEBER RICK A PARAMEDIC 1969.94 • E' k WESERI VICKY OFFICE-TECHNICIAN IS .al59.95 f . • jr a WEIGAN�DT.BRSNEVE R SSPE BASER.DWAK. IV�. w !669.58 E. '� WEI!} Rr_ JUDY UBLIC..HEAt.TH N RSE I .. 1311.73 _ , .'; WEIMER1. MELVIN LIE R-`:6 "0 SE!.. MRK.,:;IV ' , • . 1!24.90`. :. • I . WEISOROOK. MIIROLOE 9h L ,8. 'SER. KKR. III 1406.03 • r: .W8LCH AMET. R. i _._. .:SENIOUI;:BUTER 732.97,.. . ...... ., 1 HEST. 9.ILLEr, "V PLACE ALT SC I I 1699.10 • o I. WEST.' DIANE SUE ACCOUNTING CLERK in 1094.31 •I WES.T.7„ JAACK L ., .R G 0 SU,C.ERYJSQR,; .1991.11.... WE$T'►4RAY Aar R. L S. SE!. IAA• tfi 1215.27 • • :` WESTI ROANL} SUSAN H OFF Er:TTECHNICI"AN II 839+13 ' -... . I646.63_ _s, , . ,< ^*WILLE.�MAU}REE Z _ ,:_ ��".>�ilMf�Y,�SH'I�IFhwII .,_�._.... _._ .. .. _ _ ,. , . o MHlXEF RUSS�.L ; N . D.ISPATCHER I • 1074.47 • MILLOUGH$Y'.; TIMOTHY' I CUSTODIAL FOREMAN 1248.66 j; �- WILSETT OIA ACCOUNTANT I 1480.81 M[1iS1F1T. RA PH 3 0E►111Y SNERipp it FS96.63 • icWISSEL. OARRELL A 0MSTANALYST .1992.22 5' �5 NAI,Y$Ts: i'i'",:, WOOTKE. THOMAS 1, ONY. 'HEALTH SPECK `, ..,,. M iTXRtU5. •Edt1N Jl .�.. �,..�. . 1 1306.01 A" i WOJCIESZAK. NANETTE'.L DISPATCH :GPEPATIONS MANAGER ' 1325.55 i' o W P.:.,DAWN COMMUNICATION$ OPERATOR,. I 1100.92 "1 M�li', '60T. 0.: R�' 0., sE . MKR. II '1054.,09 `. ` 1eo�E3 ER u1 _rAN .. .:.Qjr it O 1943.06 ii` o :� MOOD.: ERMA M REGI�ORh;ItF;. AMBULANCE :SERVICE :..: ,.. .2943.06 ._. +, LMIORERS W.0. 68.00 r, . .�'... ..- .:.,,y.1 . >;�'.z'?``ii +?aka..Y..t�.....w�.u..:. .aa, ...CA..,�::.4,...•.i0>r, � .v.L ..K ...-.» - F.�., . a , .. . IF RUN. DATE' 10-23-94 PUN' TIME 19148:55 _ .,• _ FACE f� �= .i r. PAYGRCLJP RPT ' 19 r,I ._ 400 45 • 1;i • N0ODAR0. 'VERLE la-"-"-i ."-'-,R•._4 B.- SECS. NKR. ttI', ' :' 1406.15- . ( I W000NN10. PHILIP $ R. A 9, sea. NKR. tit 1156.6B . I; • , at 4! WOOLLY. RALPH R GIR. HEALTH SER- 5421,33 MOROEN, .GAYIO PERSANNEL. SPEC IALI ST 1594.21 y, A� l ' WORXMAN,, JUDITH a OFFICE TECHNICIAN. It - 198.52 WORKI$AMs AORSR"t 4 CAPTAIN ,. .. 2481.23 . .;, NUR l'6r'L'tNOA-:K , - .. OF0(CE�TECHN1CtAj1 It $34.1$ " ' NYZYKONSKE, BECKY S ' ' COMMUN. SER. COUNSEL. I ` 1128.34 l; a 11 YAUCHZEf. BILLY ,6 4LOG ENGINEER / SECURITY 1014.46 - � . .YOARRA, VIRQINiA PBX S .339. �` }' Y ARRAN, TOMMIE 0 ." BLDG.ENGINEER /SECURITY 1,04a.01 •- A j YETTER'► 'ELDON1 A R:6 ,B. ER. NKR. _V 1544.21 I' • YDIi1'i,,,GACS60R ,i YOUNG. URANCI, A R:° ; P1.10 TECM1kA1 CHUMS• -1t-'w -.._. ;296.94 T RIP I T* SUSAN I.., Ei�1G TEC)i iv 1296.x4 ! } - Y IS J CORRECTIONAL COONS. 11 !21,•27 } YOS ARRIS►,_K,IM L - . - CORRECTION$ NURSE 1444.91 i ZAMORA.':1.UCth ELM TECH' V 11.84 I . i' ,trssER, JACQUELINE, 0 !SOS' DRIVER !03.03 - 'i 1. ' c, •r _ -.. ... 1 ; 1.a _' . 4 tp )4A _5 f1}r�v F,.k a..._. .. n�,. _-...--- _ ... _ �s r e � _ pit GG11 Fy s • • 1 , •i.: ...' . o t't R 1 V r 1 f Y� 1s 1 4 .�, i� 6w+i.i54. 1.�U..wu�,»...E .',.u.�ra.,aL «.�s.- ..,..� .q.�a_ ----`4-'"'.� ""'rv_ ;'ti RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 24, 1984 TAPE 484-94, 84-109 & 84-110 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 24, 1984, 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: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem, (Arrived later) Commissioner Gene Brantner Commissioner Chuck Carlson Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Mary Reiff MINUTES: Commissioner C. Carlson moved to approve the minutes of the Board of County Commissioners meeting of October 22, 1984, as printed. Commissioner Martin 'seconded the motion and it carried unanimous •. ADDITIONS: There were no additions to today's agenda at this time. Added later in the meeting were the first reading of Ordinance 131 and a correction to RE #698 — Spooner. CONSENT AGENDA: Commissioner Martin moved to approve the consent agenda as printed. Commissioner C. Carlson seconded the motion and it carried unanimously. DEPARTMENT HEADS AND ELECTED OFFICIALS: Lea Ekman, Director of Office of Emer- gency Management, reported on the activities in her office. She stated that great strides have been made in increasing the public awareness of hazards which exist. There have been 39 hazardous incidents reported, three plane crashes, four inetcnces of severe weather and an earth tremor in the 39 weeks since this office was created. Ms. Ekman stated that a County resource list has been compiled and a private resource list is being compiled. (Let the record reflect that Commissioner Johnson is now present.) Ms. Ekman further commented on the tests and exercises in which her office participates, stating that an exercise will be scheduled in early 1985. Pat Peraichino, Personnel Director, said his department has been converting the pay scales for 1985 salaries. Mr. Persichino stated that employee briefing's will be conducted soon to explain the Benefits Only Plan and his office is hoping to finalize the dental plan end 41K plan soon. ..�a- , t WARRANTS: Mt', Warden presented the following warrants for the Board's approval: General fund $377,797.47 Social Services 16,156,09 Old Age Pension 1,949.00 Payroll 768,990.14 Commissioner Brantner moved to approve the warrants as presented by Mr. Warden, Commissioner Johnson seconded the motion which carried by a unanimous vote. BUSINESS: NEW: CONSIDER RESOLUTION RE: EMERGENCY CLOSURE OF WCR 17 BETWEEN WCR 40 6 42: Commissioner Martin stilted that this road closure is necessary due to the bridge replacement being done by the Farmers Extension Ditch Company and moved to approve the Resolution regarding the emergency closure of WCR 17 between WCR 40 6 42. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER OIL 6 'AS LEASE REQUESTS CONCERNING PTS, OF 53, 15N, R65W, FROM WELD COUNTY, CITY OF GREELEY AND MUNICIPAL AIRPORT AUTHORITY: Chairman N. Carlson stated that these leases cover property which is owned jointly by the City of Greeley and Weld County. The first lease will be in existence only until all entities involved, including the Airport Authority, have signed the second lease. Mr. David pointed out that paragraph 13 of the leases directs payment of all royalties to the Airport Authority Board, Keith Abbott, of R.A. Resources, was present to answer questions of the Board. Following discussion, Commissioner C. Carlson moved to approve the Oil and Gas Leases covering portions of Section 3, Township 5 North, Range 65 West of the 6th P.M. as submitted by R.A, Resources, Inc. Commissioner Johnson seconded the motion and it carried by a unanimous vote. CONSIDER REQUEST FROM BARRETT ENERGY COMPANY TO WAIVE BID PROCEDURE AND ACCEPT LEASE PROPOSAL ON E1SE$ 526, TSN, R66W: Scott Fisher came forward to present the request of Barrett Energy Company to waive the bid procedure and accept their lease proposal. He stated that a survey shows the total acreage under consideration to be 1.63 acres. (TAPE. CHANGE 84-109) Discussion was held concerning the royalty percentage. Commissioner Brantner moved to waive the bid procedure and accept the lease proposal from Barrett Energy Company raising the royalty percentage to twenty-one percent. Commissioner C. Carlson seconded the motion, Mr. Fisher assured the Board that his company would accept the higher percentage as requested. The motion carried by a unanimous vote, CONSIDER REQUEST FROM MACMII-ROSS PETROLEUM TO WAIVE BID PROCEDURE AND ACCEPT LEASE PROPOSAL ON SES 529, T5H, R67W: Hanes Dawson came forward to present the request of Machii-Roes Petroleum. He stated that this request is for a parcel of 1.82 acres. Discussion was held concerning the percentage of royalty offered. Mr. Dawson stated that he was not authorized to raise the percentage to more than the eighteen percent offered in the letter of request. Commissioner Martin moved to waive the bid procedure and accept the lease proposal from Machii-Ross Petroleum. Commissioner Johnson seconded the motion and it carried unanimously. Following this vote, further discussion was held concerning the percentage of royalty the County is receiving. Commissioner C. Carlson moved to rescind the earlier action regarding the request of Barrett Energy Company and waive the bid procedure and accept their original offer to lease at eighteen percent. Commissioner Martin seconded this motion which carried unanimously. 2 CONSIDER REQUEST TO PRE-ADVERTISE CHANGE OP ZONE, ARI%: Art Uhrich came forward to request that this Change of Zone hearing for Beebe Draw Cattle Company be pro-advertised. After discuosion, Commissioner C. Carlson moved to approve the request of ART% to pre-advertise the Change of Zone hearing. Commissioner Brantner seconded this motion and it carried with a unanimous vote. CONSIDER ISLAND GROVE AGREEMENT: Assistant County Attorney Lee Morrison presented this item to the Board. He stated that this consists of an intergovernmental agreement with the City of Greeley and consideration of nn Ordinance establishing an Island Grove Park Advisory Board, Mr. Morrison reviewed the terms of the intergovernmental agreement. After discussion, Commissioner Brantner moved to approve the intergovernmental agreement between the City of Greeley and Weld County concerning the operation of. Island Grove Park. Commissioner Johnson seconded the motion which carried by a unanimous vote. FIRST READING OF ORDINANCE NO, 131: Mr. Morrison then read into the record, Ordinance No. I31, which is entitled: "An Ordinance Establishing an Inland Grove Park Advisory Board to Effect Coordinated Management and Planning for both City and County Park Facilities in the Island Grove Area for the Mutual Benefit of the People of the City of Greeley and the County of Weld." Commissioner Brantner moved to approve the first reading of Ordinance 131 and direct the Clerk to the Board to publish forthwith. The motion, seconded by Commissioner C. Carlson, carried by a unanimous vote. Chairman N. Carlson called a five minute recess before proceeding with the rest of the meeting. PLANNING: SE $227 — HAGANS: James Mayerl, Planning Department repre— sentative, presented this item to the Board. He stated that the Planning staff recommended approval of this request. Roland Freaud, representing J.L, Sears and Associates, came forward to answer questions of the Board. Chairman N. Carlson asked about the access to this property. After discussion, Commissioner Brantner moved to approve SE 0227 for Eugene Hagane. Commissioner Martin seconded the motion which carried by a unanimous vote. Let the record reflect that Chairman N. Carinon was excused to make an emergency call. RE 0712 - HAGANS: Mr. Mayerl presented this item to the Board. The Planning staff recommended approval subject to one condition. M. Freaud was present to answer questions of the Board. Commissioner Brantner moved to approve RE 1712, for Eugene and Elwin Hagane. The motion, seconded by Commissioner Martin carried with the four members present during this presentation voting unanimously. Let the record reflect that Chairman N. Carlson returned to the meeting. RE 0711 - DIETERLE: Mr. Mayerl presented this item to the Board. He stated that the Planning staff recommended approval of this request subject to three conditions. Joan Kelly came forward to object to Condition number three and requested that the driveway entrance be allowed to be placed a maximum of 200 feet from the west boundary line of the new parcel. Mr. Mayerl stated that this condition was based upon the recommendation of the City of Greeley Planning Commission. Considerable discussion was held about this matter. Commissioner Brantner moved to approve RE 1711 for C. Henry and Catherine Dieterle, With Condition number 3 changed to allow the driveway to be placed a maximum of 200 feet from the west boundary line as requested by Ms. Kelly. Commissioner Martin seconded the motion and recommended conferring with the City of Greeley regarding 3 the change of this condition. Commissioner Johnson requested that a letter he sent to the City of Greeley stating the reasons the Board changed this condition; those reasons being the arguments and reasons presented by the applicant's representative and the fact that the recommendation from the City of Greeley Planning Commission did not specify a distance. The motion carried with a unanimous vote. RE 1713 — SEVP.RIN: Mr. Mayerl presented this request to the Board along with the Planning staff recommendation for approval subject to one condition. Dean Severin wee present to answer questions of the Board. Commissioner C. Carlson moved to approve RE 0713 for Hazel Marie Severin. Commissioner Johnson seconded the motion and it carried by a unanimous vote. CORRECTION TO SR 0222 — BLAKE: Mr. Mayerl presented this item to the Board. He atated that errors have been found in the legal descriptions submitted with the original request. Commissioner Johnson moved to approve the correction to SE #212 for Dan Blake, Commissioner Brantner seconded the motion and it carried by a unanimous vote. ZPMH 0776 — EVERETT (ANNUAL REVIEW) ; Mr. Mayerl presented thin item to the Board. He stated that James E. Everett had been granted a Zoning Permit for a Mobile Home to be used as a temporary dwelling during construction of a permanent residence. This permit was issued for a period of three years and provides for an annual review, with failure to construct a permanent dwelling being a cause for revocation of the Zoning Permit for the Mobile Home. Mr. Mayerl stated that, based upon inspection of the subject site, the Planning staff recommended the revocation of Mobile Home Zoning Permit 1776 issued to James E. Everett and that the Everette be allowed until November 26, 1984, to remove the mobile home, with the County Attorney being authorized to proceed with legal action if the mobile home is not removed on or before the specified dote. Reed Llchtenfeis, Attorney, came forward representing the Everette. He explained the steps which the Everette have taken toward construction on this property and stated they have also looked into the possible alternatives, such as moving a home onto the property or utilizing a manufactured home. (TAPE CHANGE 084-110) Mr. David advised the Board that pursual of loan commitments could be considered as progress toward the construction of a dwelling. Shirley Gering and Karen Walker came forward to register their opposition to this Mobile Home Permit. Following further discussion, Commissioner C. Carlson moved to grant the extension of ZPMH #776, with the second annual review to be conducted in 1985. Commissioner Brantner seconded the motion. Planning Director Chuck Cunliffe advised the Everette that they will need to apply for a new building permit if they place a structure on this lot different than the one for which the original building permit was issued. Commissioner Johnson also reminded the applicants that this mobile home is not to be permanently located on this lot. The motion carried with Chairman N. Carlson and Commissioners Brantner, C. Carlson and Johnson voting favorably and Commissioner Martin voting nay. CORRECTION TO RE 0698 - SPOONER: Mr. Mayerl then asked the Board to consider a correction to RE /698 granted to Kendrick and Helve Spooner. He stated that when the mylar plat was received it gave different acreage for the parcels than what was approved by the Board. After discussion, Commissioner Johnson is moved to approve the correction to RE #698 for Kendrick and Belva Spooner. Commissioner Brantner seconded the motion and it carried unanimously. 4 BUILDING CODE VIOLATION - HALE: Planning Director, Chuck Cunliffe presented this item to the Board. He stated that the Planning staff recommendation is that the County Attorney be authorized to proceed with legal action against Carl R. and Marlene C. Hale. Commissioner Johnson moved to accept the Planning staff recommendation in total. Commissioner Martin seconded the motion and it carried by a unanimous vote. BUILDING CODE VIOLATION - PAGE: Mr. Cunliffe presented thin itme to the Board. He stated that Mr. Page has refused to pay the application fee for a building permit and the Planning staff recommends that the County Attorney be authorized to proceed with legal action against Paul Page. Commissioner. Martin moved to accept the staff recommendation in total. Commissioner Johnson seconded the motion which carried by a unanimous vote. BUILDING CODE VIOLATION - HENRY: Mr. Cunliffe presented this Building Code Violation to the Board. He stated that the Planning staff has recommended that the County Attorney be authorized to proceed with legal action against John H. Henry. Following discussion, Commissioner Martin moved to authorize the County Attorney to proceed with legal action against John H. Henry. Commissioner Johnson seconded the motion and it carried with a unanimous vote. ZONING VIOLATION - COPLEY: Mr. Cunliffe presented this violation to the Board, stating that more horses are being kept on this property than are allowed in an R-I District, He stated that they had also found a travel trailer being occupied on this lot, but it hao been removed already. Mr. Cunliffe said the Planning staff recommends that the County Attorney be authorized to proceed with legal action against Jerry L. and Bette M. Copley, Mr. Copley was present and explained the history of this violation. After discussion, Commissioner C. Carlson moved to allow the Copleys until May 1, 1985, to come into compliance with Section 32.7.8 of the Weld County Zoning Ordinance, Commissioner Johnson seconded this motion and it carried by a unanimous vote. ZONING VIOLATION - SMITH: Mr. Cunliffe presented this Zoning ' Violation, auction yard and office in the Agricultural Zone District, to the Board. He stated that the Planning staff recommendation is to allow Paul S. and Shirley L. Smith until November 7, 1984, to submit an application for a Use by Special Review Permit, and that the Board authorize the County Attorney to proceed with legal action if such application is not made by the specified date. Commissioner Johnson moved to accept the staff recommendation in total. Commissioner Martin seconded the motion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. The first reading of Ordinance No. 131 was approved. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. 5 There being no further business, this meeting was adjourned at 11:40 A.M. APPROVED: ATTEST: '" i ,, ky � ,,t�/�o� BOARD OF COUNTY COMMISSIONERS I� if ��'~ I �� W'.LDD COUNTY, COLORADO Weld County Clerk and Recorder SY�^ — law- and Clerk y to the Bo rd Norman Carlson, Chairman BY; Pleei , Deputf Count lark uel e Johns n Pro-Tem _ ens R. Bra Der EXCUSED DATE OF SIQJINC Chuck Carlson , Jo T, Martin 6 RECORD OF PROCEEDINGS Monday, October 29, 1984 AGENDA Tape No. 84-113 ROIL CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-'Am Gene Brantner Chuck Carlson John T. Martin MINUTES: Approval of minutes of October 24, 1984 CERTIFICATIONS OF HEARINGS: There were no hearings conducted on October 24, 1984 ADDITIONS TO e• A: None APPROVAL OF CONSENT AGENDA : CCPMISSIONER COORDINATOR REPORTS: 1) Conmunication Services - C. Carlson 2) Engineering Services - Martin 3) Health Services - Brantner 4) Planning Services - Johnson 5) Purchasing E. Personnel - N. Carlson COUNTY FINANCE OFFICER: 1) Warrants PRESE3?TATlCNS: 1) Recognition of Service for members of the Weld County Fair Board (Bob Wardlaw, Ron Preston, Dan McCance, Harold Herbst, and Felix Desctane) BUSINESS: OLD: NEW: 1) Consider authorization for 401K Progzam 2) Consider LEAF Grant and authorize Chairman to sign 3) Consider gravel purchase agreement between Weld Crninty and U.S. Forest Service 4) Consider correction of legal description in Oil C. Gas Lease - Bellwether Exploration Co. 5) Consider authorization for Chairman to sign Quit Claim Deed - Hudson Grader Shed 6) Consider proposal to change Sick Leave Bank Policies 7) Consider Resolution re: Adoption of General Administrative Procedures 8) Consider purchase of services agreanent with Pierce United Methodist Church f, ;.'i • 1,i CONSENT AGENDA APPOINIMPNTS: Oct 29 - Work Session/State Highway Camnission 1:30 PM Oct 30 - Planning Commission 1:30 PM Oct 30 - North Tam County Meeting 8:00 PM Oct 31 - South Town County Meeting 7:30 PM Nov 5 - Work Session 1:30 PM Nov 5 - Fair Board 7:30 PM Nov 7 - Private Industry Council 7:30 AM Nov 8 - Area Agency on Aging 9:00 AM Nov 8 - Placement Alternatives Connission 1:30 PM Nov 9 - Human Resources Advisory Board 9:00 AM HEARINGS: Oct 31 - COZ, 1-3 to C-3, E.B.I. Corp. (Economy Lumber) 2:00 PM Oct 31 - COO, C-1 to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - coo, A to P.U.D., Twombly Ranch 2:00 PM Nov 7 - Consider Service Plan, Tri-Area Ambulance District 2:00 PM Nov 21 - COZ, A to P.U.D., Colorado Jockey Club 2:00 PM Nov 21 - WR - Horse Race Track & facilities, Colorado Jockey Club 2:00 PM Nov 28 - P.U.D. final plan foi commercial and industrial subdivision, Rademacher 2:00 PM REPORTS: Ott&JNICATICNS: 1) Planning Commission agenda for October 30, 1984 2) County Council agenda for November 1, 1984 3) Towns of Eaton and Windsor re: lottery funds 4) James E. Whitmore letter of resignation from Road and Bridge CcnmittPe 5) Dept. of Natural Resources re: fragile grasslands 6) Fort Lupton Post Office request to repair roads 7) U.S. Nuclear Regulatory Commission letters re: Fort St. Wain 8) Friends of Weld County Library schedule for Fall Book Sale 9) Dept. of Highways sunnnaky for 1984 County Projects 10) Dept. of Social Servioei Fiscal Report for 1983 11) Letter to William and Sandra Mitchell re: petition concerning Road 544 12) League of Warren Voters News Rel AAA RESOLUTIONS: 1) Approve addendum to Parkland Estates Subdivision Agreement re: clarification of paving requirements 2) Approve paving agreement between Frontier Materials, Inc. and Parkland Homeowners Assccation 3) Approve Oil & Gas Leases with R.A. Resources on Pts. of 53, T94, R65W 4) Approve request from Barrett Energy Company to waive bid procedure and accept lease proposal on E4SEh, 526, T5N, R66W 5) Approve request from Machii-Ross Petroleun to waive bid procedure and accept lease proposal on 2E4, S29, T5N, R66W * 6) Approve pre-advertisement for Change of Zone, ARIX for Pento Draw Cattle Co. * 7) Approve agreement with city of Greeley.concerning Island Grove * 8) Approve SE 0227 - Hagans * 9) Approve FE 4712 - Hagans * 10) Approve RE 4711 Dieterle * 11) Approve RE 4713 - Severin * 12) Approve correction to SE 4222 - Blake * 13) Approve Z ffi 4776 - Everett (annual review) * 14) Approve action of Board concerning Zoning Violation - Copley * 15) Approve action of Board concerning Zoning Violation - Smith * 16) Approve renewal request for Tavern License for Mrs. Leo K. Wardnan, dba Rockport Inn * 17) Approve Amended RE #698 - Spooner • * 18) Approvo. Adoption of Conatal paninietrativo PnooOuroe (tabled) * 19) Approve authorization fop county Attorney to proceed with legal action-Hale * 20) Approve authorization for County Attorney to proceed with legal action-Page * 21) Approve authorization for County Attorney to pruc ed with legal action-Henry: * Signed at this meeting RESOLUTION RE: GRANT REQUEST OF ARIX, ON BEHALF OF BEEBE DRAW CATTLE COMPANY, TO PRE-ADVERTISE CHANGE OF ZONE 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, ARIX, on behalf of Beebe Draw Cattle Company, has submitted a letter to the Board of County Commissioners requesting that a Change of Zone application be pre-advertised, and WHEREAS, a copy of said letter is attached hereto and in- corporated herein by reference, and WHEREAS, after review, the Board deems it appropriate to grant said request to pre-advertise these matters. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request made by ARIX, on behalf of Beebe Draw Cattle Company, to pre-advertise the application for a Change of Zone be, and hereby is, granted, The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1964. `� BOARD OF COUNTY COMMISSIONERS ATTEST: 7� fA v, . 4v.W tern WELD COLORADO Weld County Clerk and Recorder and Clerk to the oard Norman Carlson, Can By: Deput oun Clerk 33 ne�neon, ro-Temro-Tem APPROVED TO FORM: IM[�1 Gtrash. Gene R, Bra :1 ner EXCUSED PTE OF SIGNING (AYE) ounty A orney Chuck Carlson 4Ar;t L bIR 2 2O ee : P- OAcy. &2ticc.,_.. -2)..7?-44'e C,f,alCArpti<I. A I'rotM5mr.nl Cori,n Pits?eft s An EugenRot.,I N eu utr ARI (;re rrry�CU •iifive r�urt WI rs DUGon W.Or eI n<I P,IMIC Dyer DM 2 5(nU�w POL,ItD 1r O (pt T.(11 • Lpr arm q l'/V air y A W✓rJUPhp� (;nnq.l a nCIIOn.CO October 22, 1984 Board of County Commissioners Weld County Complex 915 10th Street Greeley, CO 80631 Dear Board Members: SUBJECT: BEEBE DRAW FARMS AND EQUESTRIAN CENTER P.U.D. , ARIX PROJECT NO. 83255.00 The developer of the captioned site respectfully requests to preadvertise for the Decetrber 12, 1984 Board's hearing of the Change of Zoning Application from Agricultural to P.U.D. At present, the Application for Change of Zoning will be heard by the Planning Commission on November 13, 1984. It is understood that this request will be considered at a regular work session. Please notify either myself or Mr. Morris Burk if our presence is required and the date of the meeting. Sincerely, A , A Professional(//►'l� Corporation Arthur F. Uhrich Project Director AFC/pt xc: Morris Burk 8W Eighth Avenue P.O.Box 2021 Casein,co ec*32-2021 303.356.3830 . . . RESOLUTION RE: APPROVAL OF INTERGOVERNMENTAL AGREEMENT BETWEEN CITY OF GREELEY AND WELD COUNTY FOR ISLAND GROVE PARK MANAGEMENT SERVICES AND AUTHORIZATION FOR THE CHAIRMAN TO SIGN SAME WHEREAS, the Board of County Commissionersof 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, certain City of Greeley buildings and structures are located within Island Grove Park and certain public build- ings owned by Weld County are located on the fringes of the Park, and WHEREAS , the Board of County Commissioners has been pre- sented with an Intergovernmental Agreement between the City of Greeley and Weld County concerning Island Grove Park Management Services, and WHEREAS, the terms of said agreement are as stated in the agreement, a copy being attached hereto and incorporated herein be reference, and WHEREAS , after review, the Board deems it advisable to approve said intergovernmental Agreement and authorize the Chairman to sign same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Intergovernmental Agreement between the City of Greeley and Weld County for. Island Grove Park Management Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October , A.D. , 1984 . Q /) � BOARD OF COUNTY COMMISSIONERS ATTEST: 0,4%4 ELD COUNTY, COLORADO Weld Count Clerk and Recorder and Clerk to the Boar Norman Car son C a rman B1 H .a 67Jvt-ci (2( .a4,--4 o) - Deputy County CI rk J u 'ne J son, Pro-Tem APP/ROVE ES TO FO (------- 57 Gene R. Bran ner 0 EXCUSED DATE OF SIGNING - AYE I4 Attorne Chu k Carlson F., , r. in �In�' n/J //� (� / J n T. Martin ' -9 '� 0.al .V�ot;i�/ IP/,w(%. nc. (rit/y, ell- Exhibit A INTERGOVERNMENTAL AGREEMENT FOR ISLAND GROVE PARK MANAGEMENT SERVICES THIS AGREEMENT, made on this 6th_ day of _November___ I 1984, between the CITY COUNCIL OF THE CITY OF GREELEY, COLORADO (hereinafter the "City" ) , and THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO (hereinafter the "County") . WHEREAS, the operation , maintenance , acquisition, and equipping of parks, public recreational facilities, parklands , playgrounds, and open space is a proper governmental function of both the City and the County; and WHEREAS, there is now located within the city limits of Greeley, Colorado, a public park known as the Island Grove Park; certain City building and structures are located on the Island Grove Park and certain public buildings owned by the County of Weld are located on the fringes of the park; and WHEREAS , the City of Greeley and the County of Weld are considering an arrangement wherein the City and County would enter into an agreement in order to provide for the operation and maintenance of the Island Grove Park in furtherance of the development of the Park and the public facilities in and near the Park on a joint and cooperative basis , as authorized by CRS 29-1-201 et seq. ; Article II, Section 2-3, Weld County Home Rule Charter; and the City of Greeley Charter, Section 3.7; and WHEREAS , the City of Greeley ' s Parks and Recreation Department is uniquely qualilfied to administer County park facilities adjacent to the City's Island Grove Park; and WHEREAS, the purpose of this intergovernmental agreement is to effect coordinated management of both City and County park facilities in the Island Grove area for the mutual benefit of the people of the City of Greeley and the County of Weld; and WHEREAS, this agreement contemplates the establishment of an advisory board composed of both City and County representatives to provide recommendations to the City of Greeley and County of Weld for both short-term and long-range development of the park facilities by ordinance. NOW, THEREFORE, in consideration of the foregoing , the City and the County mutually agree and covenant as follows: 1 . That the purposes for this agreement are as follows: a. To provide for, and encourage, the development, maintenance and operation of park , recreation, and service facilities for the benefit of all the citizens of Weld County, both rural and urban, with said facili- ties to be located at the Island Grove Park, as the same exists and as it may be expanded from time to time; and -2- b . To, from time to time, study and determine what should he included within said park , recreational , and service facilities, which, at this time, shall include, but not to the exclusion of such other determinations as may be hereafter made, the development of parks, open spaces, nature areas, outdoor recreational facilities, recreational and service facilities of all types for use by all citizens of Weld County in the nature of build- ings, arenas, other recreational service facilities, but not by way of exclusion of other facilities of the same general character; and c. To facilitate the promotion, management , main- tenance, and operation of the City and the County ' s facilities located at the Island Grove site and to obtain maximum beneficial use of all City- and County- owned facilities at the Island Grove Park . 2. The area governed by this contract shall be the area known as the Island Grove Park and adjacent facilities as more fully set forth in Exhibit "A, " attached hereto and incorporated herein by this reference. 3 . The City of Greeley shall be responsible for the day-to-day operations of the park. "Day-to-day operations" shall include, but not be limited to, repairs and routine maintenance, -3- sanitation , grounds keeping, public relations, scheduling of events, collection of fees for use of the park and facilities, and entering into agreements for the use of the park facilities. 4. The City shall supervise the promotion, management , and operation of the Island Grove Park and adjoining County facili- ties and shall use its best efforts to obtain maximum use of the City and County park facilities, including the island Grove stadium. It shall he the City's responsibility to provide expert management personnel for the purpose of supervising and directing the City's obligations hereunder, The City shall have full and exclusive authority, subject only to the provisions hereinafter set forth, to negotiate all contracts , agreements , permits, leases, licenses, and franchises, including, but not limited to contracts, agreements, leases, licenses, and franchises with suppliers, tenants, exhibitors, concessionaires, joint venturers, promotors, advertisers, television media, radio media, and other public news and communications media, and other parties related to the utilization, operation, and/or promotion of the Island Grove Park stadium. All contracts involving City park facilities shall be subject to approval by the City and shall be executed by the City in its name. All other contracts , instruments , and agreement involving County facilities shall be negotiated by the City and executed by the City as the manager and shall be contracts or obligations of the City. The County agrees to indemnify and hold harmless City for all liability, loss, or -4- damage City may suffer in the promotion, management and operation of the County facilities arising out of the negligent or inten- tional acts of the County or its employees during the course of their employment . During the term hereof, no person or party other than the City shall exercise the powers and authorities herein granted to the City. The City shall be solely responsible for all compensation, employee benefits, and expenses of its employees. This shall not preclude City from entering into any contract, agreement , lease, license, or franchise with a third party which would allow that third party to subcontract with other parties regarding the functions described herein . 5. The City , at its cost and expense , from time to time shall furnish all such personnel, materials, supplies, equipment, services, and utilities to perform all such work and take all such actions as shall be necessary to operate, protect, preserve, maintain, repair, restore, and/or renovate Island Grove Park facilities and the access roads so that at all times during the term hereof all the same will be in good operating condition; will be available and equipped for the uses contemplated herein; will be neat, clean, attractive, and safe; and will constitute a high-quality park and related facilities for athletic events and such other events as can be reasonably conducted in facilities of this type. This shall require consent by County only as to major repairs, restoration or renovation of County owned facilities. -5- 6. The County, in consideration for the services rendered under this contract by the City, agrees to be responsible for an amount to be budgeted annually for a share of the operation, ordinary maintenance, development, and promotion of the Island Grove Park and adjacent facilities as described in Paragraph 2 of this agreement. The City and the County agree that the County will allocate additional funds as needed to meet the costs of extraordinary repair and restoration or renovation to County- owned facilities. The amount anticipated to be budgeted by County for the year 1985 shall be $44, 775.O0 . All revenues generated by the use of County facilities will be collected and used by the City as compensation in addition to the set fee paid by the County. 7 . City agrees to accept the employee of the County currently dedicated to maintenance of the County facilities as an employee of the City at a comparable salary level . 8. The Weld County Extension Office will maintain its offices in the Exhibition Building rental free, and the Extension staff will be given first priority for use of meeting rooms in the 4-H and Exhibition buildings and will be allowed a waiver of fees for the use of the 4-H and Exhibition buidings' meeting rooms. County agrees to maintain insurance coverage on County facilities within Island Grove Park consistent with coverage on County buildings outside of Island Grove Park. —6— 9. The term of this agreement shall be 99 years, terminable by either party upon six months ' written notice served upon the City Clerk of the City , or the Clerk to the Board of Commis- sioners of the County, as appropriate under the circumstances. 10. Those lands and properties acquired in furtherance of this agreement will be legally held in the name of the City or the County, whichever jurisdiction acquires the lands and properties. respectively. 11 . In the event of a termination of this agreement, parties agree that management of the properties listed in this agreement shall return to the City and the County, respectively. Personal property shall be distributed in proportion to the value of the property made available for administration of this agreement and the amounts budgeted for said property by the respective entities. 12 . The City and the County agree to consider annually the budget requests and recommendations of the Island Grove Park Advisory Board and to make appropriations necessary for both the day-to-day operations of the park , recreation, and service facilities and for long-range development of the same. 13 . This agreement may be reviewed and revised at any time by mutual agreement and appropriate legislative action by the City and the County. -7- • s. 14. This agreement constitutes the entire agreement between the City and the County , and neither the City nor the County shall be bound by any requirement which is not specifically stated in this agreement. 15 . If any provision of this agreement is subsequently declared by legislative or judicial authority to be unlawful , unenforceable, or not in accordance with applicable law, statute, or regulations of the United States of America and the State of Colorado, all other provisions of this agreement shall remain in full force and effect for the duration of this agreement . The parties shall meet as soon as possible to agree on an appropriate substitute provision for the provision declared unlawful. -8- WHEREFORE , the respective parties set their hands and seals hereto this 6th day of November , 1984 CITY COUNCIL ATTEST: CITY OFF_ G GRREELEY: .� BY: G -_of ,.� alaty May APPROVED AS TO SUBSTANCE: REVIEWED T LEGAL FORM: Wa&i ty ttor BOARD OF COU TY COMMISSIONERS ATTESTS/n Un4".4 WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board Byt. ) �L _ �� By ep ty ounty e a rman APPROVED AS TO FORM: - C unty Attorney -9- r I w so a w 3 g a .. asQ 0�0 ...d�._ Q FN- w• cc Li •I4 ,I ill � < i `.„ dZZvi 4 ,,.., % _ il,t r4. -I R ,�9" ,I' t\ w Y • 4fI r►i k` 1or D r• •-i 11) ti 41 O CC I-• Zee ex Nal _ _ rNM VIA 4 a .MIMI * le 0-%,, i Q OO a N. , z• I-. 4 ii i 4 4 s4 (FJ(vJ •: 1 . 4 pi-7-...z___. .,.. _. � .Z bf J Q Q ! idl ,1 '� �� ill i OV8SOJaC T • IUU Rem CC CC 2 X = O O W •• W a W d 2 Z V' ill lit oli �OCC I 1, •alho I/ _ l �a ag �. tOhOD CiC C‘Fgpilo /pi p , � ;it t. , Thai 0 I Ot fr.: - O 0 il iffixt‘e, I . IF * I�_' t a '� a m oo�� x O s. .� r r . na. aovia 1 I ' J W Wf� AR1986903 RESOLUTION o v RE: APPROVAL OF SUBDIVISION EXEMPTION NO, 227 - EUGENE HAGANS 0 WHEREAS , the Board of County Commissioners of Weld County, u° 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 o a WHEREAS, the Board of County Commissioners has reviewed the w request of Eugene flagons for an exemption from the definitions of "subdivision" and "subdivided land" in Section 30-28-101(10) (d) , CRS, as amended, and Section 2-1 A. (3) of the Weld County Subdivision Regulations, and 0 c ° WHEREAS, Eugene Hagans is requesting this Subdivision Exemption in order to exempt one set of improvements for selling purposes , and °o o z WHEREAS, said land is located in Part of the SW3, Section MI-1 12 , Township 2 North, Range 66 West of the 6th P.M. , Weld o f County, Colorado, being morn particularly described as follows: HO Wa(a7 EXISTING PARCEL 0 w w That part of the SW% of Section 12 , Township 2 North, Range 66 West of the 6th P.M. , Weld County, Colorado, located East of the East O line of 85 .00 feet R.O.W. , for the Speer Canal , more particularly described as : a Beginning at the Southwest Corner of the SW3/4 of said Section 12 ; thence N90°00 '00E on an co o '0 to assumed bearing along the South line of the H o SW3 of said Section 12 a distance of 764 .09 feet to a point on said East R.O.W, line of w the Speer Canal, said point also being the TRUE POINT OF BEGINNING; thence along said East R.O.W. line of the Speer Canal the following courses : N17°07 'O0' E - 30.63 feet: along a curve to the left with a delta of 37°48'00", radius of 454 . 26 feet, arc length of 299.69 feet, chord bearing N01°47 '00"W - 294 , 28 feet; N20°41 '00"W 880 ,00 feet : along a curve to the left with a delta of 20°58'27" , radius of 535.00 feet, arc length of 195 .85 feet , chord bearing N31°l0'13"W - 194. 75 feet; N41°39'27"W - 485,58 feet to a point on the West line of the SW/ of said Section 12: thence NO1°00' 39"E along the West line of said SW4 a distance of 966 .95 feet to the Northwest Corner of the SW1 of � o o o said Section 12; thence S89°31 ' 33"E along N o the North line of said 81.14, a distance of O 2653.50 feet to the Northeast Corner of the 2 SE4 of said Section 12; thence S01°09'06"W along the East line of said SW% a distance o a of 2621 . 50 feet to the Southeast Corner of o a the SW3 of said Section 12; thence "' S90°00'00"W along the South line of the SW% w of Section 12 a distance of 1883 .26 feet to o the TRUE POINT OF BEGINNING. 1e Contains : 140.215 acres, more or less. to `° PROPOSED PARCEL 1 r. a A part of the Southwest one-quarter of coy Section 12 , Township 2 North, Range 66 West z of the 6th P.M. , Weld County, Colorado, more particularly described as; oBeginning at the Southwest corner of SW4 of a said Section 12; thence N90°00' 00"P. on an M ] assumed bearing along the South line of said w Section 12 a distance of 764.09 feet to a a, point on the East line of a 85. 00 feet oar: R.O.W. for the Speer Canal, said point also °' being the TRUE POINT OF BEGINNING; thence N17°07 '00"E along said East R.O.W. line for _ Speer Canal a distance of 30.63 feet to the a beginning of a curve to the left; thence oar: along said curve to the left , the delta of a w said curve being 37°48'00" , the radius of said curve being 454 . 26 feet, the length of w arc being 2.99.69 feet , the chord bearing NO1°47 '00 'W - 294 .28 feet; thence continuing along said East R.O.W. line N20°41 '00"W . . , . 424 .91 feet; N78°49'39"E . . . . 224 . 50 feet; NOO°52'50"E , . . . 109.03 feet; N46°02 '50"W . . . . 198 .51 feet; 554°31 '30"W . . 182 .50 feet to a point on the East R.O.W. of Speer Canal ; thence N2O°41 '00"W along said East R.O.W. a distance of 258.00 feet to the beginning of a curve to the left, thence along said curve to the left , the delta of said curve being 20°58'27" , the radius of said curve being 535 .00 feet, the arc length being 195 .85 feet, the chord bearing N31°20' 13"W - 194 . 75 feet; thence N41°39' 27"W a distance of 485 . 58 feet to a point on the west line of the SW4 of said Section 12; thence N01°00' 39"E along said West line of said SW4 0 o a distance of 966.95 feet to the Northwest corner of said SW4 ; thence N89°31 ' 33"E along en the North line of said SW4 a distance of 2653.50 feet to the Northeast corner of said 9 SW4; thence S01°O9 'O6"W along the East line o of said SW4 a distance of 2621 . 50 feet to • the Southeast corner of said SW4 ; thence N S90°OO 'OO"W along the South line of said SW4 a distance of 1883 . 26 feet to the TRUE POINT o OF BEGINNING. La a Contains 138 .970 acres more or less. .. °. PROPOSED PARCEI. 2 era A part of the SW4 of Section 12, Township 2 O7U North, Range 66 West of the 6th P.M. , Weld M I-1 County, Colorado,more particularly described Asa as: Beginning at the Southwest corner of said a sa Section 12; thence N90°OO'OO"E on an assumed in I bearing along the South line of said Section w 12 a distance of 764 .09 feet to a point on the East line of a 85 .00 feet R.O.W. for the m Speer Canal; thence continuing along said o East R.O.W. line of Speer Canal N17°O7 'OO"E a distance of 30. 63 feet to the beginning of a curve to the left, the delta of said curve being 37°48'00", a radius of 454. 26 feet, CO N arc length of 299. 69 feet , chord bearing 0 o N01°47 'OO"W - 294, 28 feet; thence continuing r, o along said East R.O.W. line N20°41 ' 00W a a w distance of 424 .91 feet to the TRUE POINT OF BEGINNING: thence continuing N20°41 ' O0"W along said East R.O.W. a distance of 197 .08 feet; thence N54°31' 3O"E a distance of 182. 50 feet; thence S46°O2 '5O"E a distance of 198.51 feet; thence S00°52' 5O"W a distance of 109 .03 feet; thence S78°49'39"W a distance of 224 .50 feet to the TRUE POINT OF BEGINNING. Together with a non-exclusive 30.00 feet wide access easement East of and adjacent to the following described line; beginning at the SW corner of the SW4 of said Section 12; thence N90°OO 'OO"E on an assumed bearing along the South line of the SW4 of said Section 12 a distance of 764.09 feet to a point on the East R.O.W. line of the Speer Canal; thence N17°O7'OO"E along the East R.O.W. line of said Speer Canal a distance of 30.63 feet to a point on the 7o oU 0 o North R.O.W. line of W.C. Rd. 22, said point being the beginning of a curve to the left, o also being the TRUE POINT OF BEGINNING; thence continuing along said East R.O.W. line and along eaid curve to the left with a "'o delta of 37°48'00", radiue of 454 . 26 feet, a arc length of 299 .69 feet, and chord bearing u NO1°47 '00"W 294. 28 feet; thence N20°41 '00"W a c+ along said East R.O.W. line of Speer Canal a . 0 distance of 424 . 91 feet. �° Contains: 1 . 275 acres , more or less. •,:r Li NOW, THEREFORE, BE IT RESOLVED by the Board of County . `u Commissioners of Weld County, Colorado, that the above described oz parcels be, and hereby are, declared to be exempt from the `:^W definitions of "subdivision" and "subdivided land" as set forth o F in Section 30-28-101 (10) , CRS, as amended, and Section 2-1 A. (3) wof the Weld County Subdivision Regulations . oW The above and foregoing Resolution was , on motion duly made i w and seconded, adopted by the following vote on the 24th day of m z October, A.D. , 1984 . O BOARD OF COUNTY COMMISSIONERS (°, ATTEST: Qua �h:Zane WELD COUNTY, COLORADO CO r, Weld County CFprk and Recorder lf-y-,..w,,._ ea- sr-- oc› and Clerk to. the Board Norman Carlson, Chairman 00 NO /, /l m w a -: Ric) ti e sue ne o on, Pro-Tem ;l`� (u J'� "Ierk 4 4_' At P , a TS FORM: ene Brantner EXCUSED DATE OF SIGNING (AYE) t Chuck Carlson ounty Attorney 4 )7Jn/1% i To arc.titi RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 712 - EUGENE AND ELWIN HAGANS 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, pursuant to its authority under section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 712, does not come within the purview of the definition of the terms , "sub- division" and "subdivided land" , and WHEREAS, the request for Recorded Exemption No. 712 was sub- mitted by Eugene and Elwin Hagans for property which is located in Part of the SWh, Section 12 , Township 2 North, Range 66 West of the Gth P.M. , Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, the request is to divide the property into parcels estimated to be approximately 138 acres and 1 acre in order to allow the applicants to sell the larger parcel. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a revised mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. Page 2 RE: RE 0712 - HAGANS The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1904. BOARD OF COUNTY COMMISSIONERS ATTEST: lip etvi gim,k1 </iV�'if'0V WELD COUNTY, COLORADO Weld County Clerk and Recorder PYClSFD and Clerk to the oard Norman Carlson, Chairman By: v Deputy Count yerk J ne J ✓�/hYso" o-Tem APPROVE AS TO FORM: (/! @ i nt tv ene R. Brantner C.<7._ . EXCUSED DATE OF SIGNING (AYE) County Attor ey Chuck Carlson ice... n T. Mart n RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 711 - C. HENRY AND CATHERINE DIETERLE 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 , pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 711 , does not come within the purview of the definition of the terms, "sub- division" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 711 was sub- mitted by C. Henry and Catherine Dieterle for property which is located in Part of the NWk, Section 35, Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more par- ticularly described in the plat which shall he provided by the applicant and known as Exhibit "A" , said plat to be recorded, and WHEREAS, the request is to divide the property into parcels estimated to be approximately 3 acres and 2 acres; thereby, allow- ing the applicants to sell the larger parcel. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land be, and hereby is, exempt from the defi- nition of the terms, "subdivision" and "subdivided land" . BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the following: 1) the applicant shall submit a mylar plat to the Department of Planning Services to be re- corded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Sec- tion 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within 90 days from the date of approval by the Board of County Commissioners; 2) an additional 20 feet of right-of-way be reserved south of the existing right-of-way of Weld County Road 64 for future expansion of the street to an CD: 704/ Page 2 RE: RE *711 - DIETERLE arterial status. Tho total right-of-way south of the center- line of Weld County Road 64 shall be 50 feet; and 3) the drive- way entrance to the new residence be placed a maximum of 200 feet from the west boundary line of the new parcel . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1984. �jy� { • BOARD OF COUNTY COMMISSIONERS ATTEST: �T(Qt aws,. Temitpsn ELD COUNTY, COLO Weld County Clerk and Recorder and Clerk lvtootthe Bo< d Norman Carlson, Chairman • By: Deputy L' y 4 .ne J on,,� De ut ount rk e ne Jo on P�o-Tem APPROVE AS TO FORM: ✓ :; : :: ner OF SIGNING (AYE) County Atto hey Chuck Carlson J Martin :7 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 713 - HAZEL MARIE SEVERIN 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, pursuant to its authority under Section 30-28-101 (10) (d) , CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 713, does not come within the purview of the definition of the terms, "sub- division" and "subdivided land" , and WHEREAS, the request for Recorded Exemption No. 713 was sub- mitted by Hazel Marie Severin for property which is located in Part of the SWk, Section 28, Township 7 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, the request is to divide the property into parcels estimated to be approximately 91.58 acres and 6.8], acres in order to sell the proposed smaller lot. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove des- cribed parcel of land be, and hereby is, exempt from the definition of the terms, "subdivision', and "subdivided land". BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the applicant submitting a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 9-2C. (4) of the Weld County Subdivision Regulations. The plat shall be submitted within ninety days from the date of approval by the Board of County Commissioners. Lb : Pt./ RE 'ie ('.C . `�— Jpp i Page 2 RE: RE #713 - SEVERIN . The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 24th clay of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: '7fl u ; ,,yA.4Q.V.tn ..*/ WELD COUNTY, COLORADO Weld County derk and Recorder e. .er,.#_ _ and Clerk to the Board Norma�on, Chairman By: �. • «.�X.6sw /t\�\^\Yv Lug Deput C u t erk J �lne Jofky6on, Pro-Tem APPROVED AS TO FORM: e R. Bra tner c _ EXCUSED DATE OF SIGNING (AYE) County A tor ey Chu Carlson J n . Martin ARb986904 RESOLUTION 44:O RE: APPROVAL, OF CORRECTION TO SUBDIVISION EXEMPTION NO. 222 - OO BLAKE o '8 . 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 o affairs of Weld County, Colorado, and w w WHEREAS, on September 5 , 1984, the Board did, by Resolution, Q approve Subdivision Exemption No. 222 for Dan Blake, and 0 A" j WHEREAS, minor errors have been located in the legal N descriptions submitted in connection with this Subdivision •D 0 Exemption, and ~ WHEREAS, the legal descriptions of the created parcels should w read as follows: el H CREATED BLAKE PROPERTY *--.W o rill) A parcel of land located in the Northeast w quarter of Section 20, Township 1 North, Range O w 68 West of the 6th Pricipal Meridian described m w as follows: o m Beginning at the Southeast corner of said o Northeast quarter, thence North 00°00 '00" East, 162 feet to the True Point of Beginning; ithence North 00°00'00"East, 481 feet: thence North 90°00 '00" West, 450 feet; thence South v 10 00°00'00" East, 481 feet; thence North c o 90°00'00" East 450 feet, to the True Point of '' 0 Beginning, and: sew Beginning at a point which bears South 89°04 ' 46" West 30.00 feet from the East quarter corner of said Section 20 , said point being on the South boundary of the Northeast quarter of said Section 20, and being on the West R.O.W. of County Road No. 5; thence South 89°04'46" West 645 . 09 feet along said South boundary; thence North 00°00 '00" East 650.23 feet; thence North 89°04'47" East, 225.03 feet to the West boundary of Blake's Salvage Yard as recorded in the Weld County Records, reception numbers 1736509 Book No. 815, 1736508 Book No. 815 and 1659964 Book No. 738; thence South 00°00' 00" East, 420.00 feet along said South boundary to the West R.O.W. of County Road No. 5, thence South 00°00 '00" West 162.48 feet to the point of b/�egii�nninng. / 7); .5,1,72.7, de ',eer . 4 I, rfl 0 Cu 0 N O CREATED IIORST PROPERTY U Parcel 1: The N1 of Section 20, Township 1 NoiET , Range 68 West of the 6th Principal o 0 Meridian, except the East 30 feet and the 0 a North 30 feet and the North 30 feet tow therefromand excepting that portion described as follows: p U Beginning at the Southeast corner of the NE4I N thence North 00°00'00" East, 162 feet to the to ° True Point of Beginning; thence North 00°0O' 00" East, 690 feet; thence North 90°00 ' 00" West, 450 feet; thence South • U 00°00 ' 00" West, 690 feet; thence North o 90°00 'O0" east, 450 feet to the True Point of \ w Beginning. Also excepting those portions o H conveyed to the Union Pacific Railroad .4 to Company,a Utah corporation, by deeds recorded w October 21, 1918 , in Book 509, Page 79, and o w recorded January 5, 1927, in Book 814, Page m w 251 , Reception No. 1852298, in Book 930. Also excepting all coal and other minerals ▪ a underlying said surface with the right to mine o for and remove the same as reserved in deed u a executed by the Boulder Valley Coal Company,a a z Wyoming corporation, recorded June 1 ,1945 in Book 1145, Page 407 and re-recorded September OD N „ l0 27 , 1945, in Book 1162, Page 31, and: 00 o Beginning at a point which bears South mkt 89°04 ' 46' West, 30.00 feet from the East quarter corner of said Section 20 , said point being on the South boundary of the Northeast quarter of said Section 20 , and being on the West R.O.W. of County Road No. 5; thence South 89°04 ' 46" West, 645.09 feet along said South boundary; thence North 00°00 '00" East, 650 . 23 feet; thence North 89°04 '47" East, 225.03 feet to the West boundary of Blake' s Salvage Yard as recorded in the Weld County Records, reception numbers 1736509 Book No. 815 , 1736508 Book No. 815 and 1659964 Book No. 738; thence South 00°00 '00" West, 481 .00 feet to the Southwest corner of said Blake property; thence South 90°00 '00" East, 420 feet along said South boundary to the West R.O.W. o County Road No. 5; thence South 00°00'00" West 163.48 feet to the point of beginning. (underlining added to indicate corrections) NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove noted .i • • mO ou corrections for Subdivision Exemption No. 222 for Dan Blake be, ▪ • m o and hereby are, approved. A The above and foregoing Resolution was, on motion duly made o W and seconded, adopted by the following vote on the 24th day of o October, A.D. , 1984. ow '"w BOARD OF COUNTY COMMISSIONERS pATTEST: ‘1,1A .. ?,;,•,,,��:�,•z�. .yl,"r ..J WCLD COUNTY, COLORADO Q -21#74--Ina...,„ .n � Weld County C erk and Recorder and Clerk to the Board Norman Carlson, Chairman w w• tl BY: ,0,—)zzA )�) n J inaon, Pro-Tem OD u Deputy��ounty erk m APPROIPAD Ab TO,. M: Gene ra tner o F " 2 /y ) 7 EXCUSED DATE OF SIGNING - AYW Chuc Carlson H C , AKney AA 1/1.41, J T. Martin RESOLUTION REt APPROVE FIRST ANNUAL REVIEW OF MOBILE HOME PERMIT NO. 776 - JAMES E. EVERETT 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, Mobile Home Permit No. 776 was granted to James E. Everett on September 7, 1983, subject to three conditions, and WHEREAS, one of the conditions was that said permit is to be reviewed annually, for a period of three years, by the Board to review the progress of the construction of the permanent dwelling unit to determine if construction is being diligently pursued, and WHEREAS, said review was conducted on October 24 , 1984 , and it was determined by the Board of County Commissioners that the applicant is in fact diligently pursuing the construction of the permanent dwelling, and WHEREAS , the Board further finds that Mobile Home Permit No. 776 , granted to James E. Everett, shall have its second annual review in 1985 . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, finds that on the first annual review of Mobile Home Permit No. 776, James E. Everett is complying with the conditions set forth in the Resolution granting said Permit. BE IT FURTHER RESOLVED by the Board that Mobile Home Permit No. 776 shall have its second annual, review in 1985 . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTESTt ` ia4,, at ��- W LD COUNTY, COLORADO Weld County Berk and Recorder (AYE) pand Clerk to the Hoard Norman Car son, C a rman l AYE) BY:BY; ///��/�JJ � e ne Jo n, Pro-Tem Deputyy'Cou1ntde rk * felt felt (AYE) APPROVED AS TO FORM: Gene R. ratite r C /� EXCUSED DATE OF SIGNING (AYE) �Gf�'/ Chuck Carlson 1 � County Attor ey V 7� (NAY) Jgtn T. Mart�n • I _ ) I. 1 RESOLUTION REt ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - JERRY L, AND BETTE M. COPLEY 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 Planning Services has informed the Board of County Commissioners that Jerry L. and Bette M, Copley are in violation of Section 32.7.8 of the Weld County zoning Ordinance, number of animals on property exceeds animal units allowed in an "R-1" Zone District, and WHEREAS, the property on which said violation is occurring is described as Lot 6, Block 1, Knaus Subdivision, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Jerry L. and Bette M. Copley until May 1, 1985, to correct said violation, and WHEREAS, the Board deems it advisable that if said violation is not corrected by May 1, 1985, this matter shall then be referred to Thomas O. David, Weld County Attorney, for appropriate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Jerry L. and Bette M. Copley be, and hereby are, allowed until May 1, 1985, to correct said violation of the Weld County Zoning Ordinance. BE IT FURTHER RESOLVED by the Board that if said violation is not corrected by May 1, 1985, this matter shall then be referred to Thomas O. David, Weld County Attorney, to proceed with appropriate legal action. LDt ZON VIOL Page 2 RE: VIOLATION - COPLEY The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1984, BOARD OF COUNTY COMMISSIONERS rr4v n ' WELD COUNTY, �COLORADO ATTEST: *ARNI, 04%A Weld County C+Zork and Recorder —Th ,— C n and Clerk to the oard Norman Carlson, Chairman By: .7A . ut Dep ount erk J 1 ��n�/e J son, Pro-Tem APPROVE AS TO FORM: 4iI# a R. Brantner �— '`,�V/ EXCUSED DATE OF SIGNING (AYE) County Att rney Ch k Carlson2 - --- Jfn Mar T. RESOLUTION RE: ACTION OF THE BOARD CONCERNING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - PAUL S. AND SHIRLEY L. SMITH 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 Planning Services has informed the Board of County Commissioners that Paul S. and Shirley L. Smith are in violation of Section 31.4 of the Weld County Zoning Ordinance, auction yard and office is not a use by right in the Agricultural Zone District, and WHEREAS, the property on which said violation is occurring is described as Tract 2, Aristocrat Ranchettes, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board, after reviewing the matter and having heard the testimony, deems it appropriate to allow Paul S, and Shirley L. Smith until November 7, 1984, to submit an application for a Use by Special Review permit, and WHEREAS, the Board deems it advisable that if such application is not submitted by November 7, 1984, this matter shall then be referred to Thomas O. David, Weld County Attorney, for appropriate legal action. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Paul S. and Shirley L. Smith be, and hereby are, allowed until November 7, 1984, to apply for a Use by Special Review permit. BE IT FURTHER RESOLVED by the Board that if said application has not been submitted by November 7, 1984, this matter shall then be referred to Thomas O. David, Weld County Attorney, to proceed with appropriate legal action. LD: ZON VIOL , ,r„ ,t i� Page 2 RE: VIOLATION - SMITH The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.P. , 1984. %..m `-f BOARD OF COUNTY COMMISSIONERS ATTEST: •' aay.ti f t(P/Ot:^) WELD COUNTY, COLORADO Weld County Clerk and Recorder a.--- and Clerk to the and Norman Carlson, Chairman By: �/. Deputy'Count Jerk c u ine Joap on, Pro--Tem APPROVED S TO FORM: CS----)C�'f ene R. Bran n _�-C Q EXCUSED DATE OP SIGNING (AYE) odtSty Attorney Chuck Carlson_ J n 'I'. Martin I 1 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LICENSE ISSUED TO MRS. LEO K. WARDMAN, D/B/A ROCKPORT INN, CARR, COLORADO - EXPIRES DECEMBER 31, 1985 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, Mrs. Leo K. Wardman, d/b/a Rockport Inn, Carr, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Tavern License for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordinance 6, Section II. , C. , said applicant has paid the sum of $98.75 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consumption on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows : 62011 Highway 85 and County Road 126 Carr, Colorado 80612 NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined said appli- cation and the other qualifications of the applicant, does hereby grant License Number 84-19 to said applicant to sell malt, vinous and spirituous liquors for consumption on the premises only, 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 Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 31, 1985, providing that said place where licensee is authorized to sell malt, vinous and spiri- tuous liquors for consumption on the premises only, shall be conducted in strict conformity to all of the laws of the State of Colorado and the rules and regulations relating thereto, here- tofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. it LHR 147 C�, A � . i✓t;<• Il/1 • Page 2 RE: TAVERN LICENSE - R0CKPORT INN The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: :7)11.4._/f O.�t� Si., WELD COUNTY, COLORADO Weld County :Mork and Recorder and Clerk to tdjjrk oard Norman, C airman �Deputy Co Q trine JOHr�aon, Pro-Tem APPROV AS TO FORM: � etc Bra r1ntne� r EXCUSED DATE OF SIGNING (AYE) County Attorney Chuck Carlson J n . Martin R I yrn - :1�ctil, i F S - `. t 1 et, qt.ty I� j t , .m ,,. u` ' •��]� DEPARTMENT OF REVENUE\J �� I;fy� ` K ' LIQUOR ENFORCEMENT DIVISSON r , STATE CAPITOL ANNEX �`` ` 1375 S ERMAN STREET �w, ! � ,' ' DENVER-COLORADOB0261 ii LIQUOR LICENSE ,_. / LICENSE EXPIRES 4, -y,./`' i ,,, . L44t,LILLI M IM 101 L,wu r tV, ew4AflO �'h, 4. ALL OIH il.I oiC n' HIV a,o,at Td4 VAi LTV C.111 _ /.5;.< 1‘ 7 •/', / TTH MNfI ANO CtICAMTIONM LICIRtI _. ; Ft. >'el!.. ft Lc, EE,��,. .41LLh .. 6.4.3E y. / .Ic YIIL1USt_ ANu 5Plklfi,JUJ .---.. y-', t I ,) y LL .._ -_.. .. ' TOTAL PIEIS) • )-..r THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE.OF COLORADO �JJ .'i�V t x'AND ESPECIALLY UNDER THE PROVISIONS Of. TITLE.I2, ARTICLE 47,CRS 1973 ` S M AMENDED I... <. rte/ S. ' }•.i 'Afys Yi If " THIS LICENSE IS NONTRAfISFERASLE AND SHALL BE CONSPICUOUSLY�P0STEO + 1, ' I J ;fit. IN THE PLACE ABOV%I.DESCRIBED,ANV INFORMATION CHANOES TO THE 110000 BI-( l /' t• �a' f F'T'r • r/,•r LICEMC'INVOLVINO RSIRU OR•FINANCIAV INTEREST. IN.THE LICENSED b f?r (,ti +.� PREMISES MUST SE REPORTED WITHIN.JO DAYS, IN WRITING TO THE DEPART ,l 8 _ MENT OP REVENUE, LIQUOR ENFORCEMENT DIVISION, STATE CAPITOL ANNEX, p 137E SHERMAN STREET,DENVER,COLORADO SO201. p.:(r` . j 1 "� INTESTIMONYWHER FOP,I HAVE HEREUNTO SET MY HAND AND / ]' ../ -t SEAL 12 219$4 )--e. ' ` fit ( v. N. O.-^ --,^ ; exeeurwe ouaeTOR DAL*CO L DEPUTY DIRECTOR .C _ Y .)..e. r. "_" T ., ii le(y'�'r 'y �f` (Y�X /T it /w Y /if Y j'f� /7�YZ'( w y k /Y� F �,rl r )! Vn 1. n _ 111..A \^/ 1 . 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RESOLUTION RE; APPROVAL OF AMENDED RECORDED EXEMPTION NO. 698 - HENDRICK AND BELVA SPOONER 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 August 8 , 1984 , the Board did, by Resolution, approve Recorded Exemption No. 698 for Kendrick and Belva Spooner, listing the size of the parcels as 27 acres and 5 acres, more or loss, and WHEREAS, after a survey, the actual size of the parcels is shown to be 31.098 acres and 4.009 acres on property located in Part of the SW4, Section 32, Township 5 North, Range 64 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, the Board deems it appropriate to approve an amend- ment to Recorded Exemption No. 698 to show the correct size of the parcels. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Recorded Exemption No. 698 approved for Kendrick and Belva Spooner. be, and hereby is, amended to indicate the correct size of the parcels as hereinabove described. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A. D. , 1984. �� BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO j Weld County ClArk and Recorder ��-4+,--- and Clerk to the oard Norman Carlson, Chairman By: ' ' ut { '. ne Jo on, Pro-Tern Deput+ Coun Clerk J qu �} APPROVE S TO FORM:\ 044 et Yi.1 Gene R. Br tner C:3 EXCUSED DATE OF SIGNING - AYE County Attorney Chuck Carlson cn-igt.- -7" J T. Martin ,C)'R1 697 cie.)z):4/ . -- RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CARL R. AND MARLENE G. HALE FOR VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE 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 Planning Services has informed the Board of County Commissioners that Carl R. and Marlene G. Hale are in violation of Sections 20 . 9 and 70.4 of the Weld County Building Code Ordinance, mobile home installation standards and inspection procedures, and WHEREAS, the property on which said violation is occurring is described as SWk NE4, Section 22, Township 6 North, Range 62 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Carl R, and Marlene G. Hale to correct said violation. 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 to proceed with legal action against Carl R. and Marlene G. Hale, 39740 Weld County Road 68, Briggsdale, Colorado 80611, for violation of the Weld County Building Code Ordinance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1984 . '� BOARD OF COUNTY COMMISSIONERS ATTEST: " ice r aitt .f f ELD COUNTY, COLORADO Weld County Ckerk and Recorder a- data* and Clerk to t e and Norman Carlson, Chairman By: f'/LQ/a `' c+z os at0 X‘%o a rY of� Deputy ounty , erk que`Ane Jo on, Pro-Tem APPROVED TO FORM: �� - -------�� Gene R. �,yy " C 1 EXCUSED DATE OF SIGNING (AYE) County At o ey �G�� 'Cluc k Carlson Martin t..:2 J T. Mart�i�n Lb: VIOL de 4.&Y.4 - At RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST PAUL PAGE FOR VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE 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 Planning Services has informed the Board of County Commissioners that Paul Page is in violation of Section 30 of the Weld County Building Code Ordinance, building permits required, and WHEREAS, the property on which said violation is occurring is described as Part of the Sy, Section 7, Township 1 North, Range 68 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against Paul Page to correct said violation. 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 to proceed with legal action against Paul Page, P.O. Box 450, Erie, Colorado 80516, for violation of the Weld County Building Code Ordinance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: a,,, WELD COUNTY, COLORADO Weld County CVerk and Recorder and Clerk to the oard Norman Car son,, Cn By: .�.� .... epu Co n lerk . •ue no Jo s.n, Pro-Tem APPROVED AS TO FORM: g ens R. Bra tner ec,L—a-- At EXCUSED DATE OF SIGNING - AYE County Attorney Chuck Carlson Jo T. Martin e e' Jet/ ' `aye: LD: VIOL RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST JOHN H. HENRY FOR VIOLATION OF THE WELD COUNTY BUILDING CODE ORDINANCE 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 Planning Services has informed the Board of County Commissioners that John H. Henry is in violation of Section 30 of the Weld County Building Code Ordinance, building permit required, and WHEREAS, the property on which said violation is occurring is described as Lot 9-A, Scotts Acres, First Replat, Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against John H. Henry to correct said violation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, that Thomas O. David, Weld County Attorney, be, and hereby is, authorized to proceed with legal action against John H. Henry, 4701 Peakview, Erie, Colorado 80516, for violation of the Weld County Building Code Ordinance. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: OANIA:�-e fv,/j�„/ WELD COLORADO Weld County Cl irk and Recorder and Clerk to the B and Norman Carlsonn, Cha rman By. Deputy/Coen lerk que ne J son, Pro-Tem APPROVED TO FORM: Gene R. Bra to r EXCUSED DATE OF SIGNING (AYE) County Attorney Chuck Carlson J n T. Martin LD: VIOL cc, v " (/ - 7Or�f t '.Y, t' , - I • / '� _i,./V � ~ 1 ----;:,..."-----4-4--"-,, -�� `.,..:a'(•.. J- Y j r y rI-r'fo lsgiu- .¢ r a , .A 1_4. S .• - L, •D -4 1,1.00 S • p: uv •n vASAnw".'1 �f :? N � L J 1 1 y Y t . �� Tirol E till,•I. 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(�r'+C t> . fir I it i •T r tg 0t.N,:: � , rfaRF'd f�' 1 �a �, f �3 » > sew g «.f i '1..± E rd rte^ y t`E`; i �: -4,i r•, 0 P0". ::==f " il t1 . \! + it 1� - G .N -..,--,:±7:5.k ,.4'; :fi. J! l'.�. -. ;it i «2 i n k f ,rY ; SS. S f�' 3 x � •#�f ‹�ti: F i ��Q1 C, � � ti4.;p .@a%n � y9/« - .i_ n' 1,- 6,047:"..1 } ; Iii jE} E / <r, , a .�, 'J ' �� tip,' ,. 7 4 t{ 10- ,I = �' `` 1 `I t1;. ' '! • �H.1 rat (.4'(4,04:3-, '(y,, •,4 • ' } t (' (Sly . fj �t'S /, ' 11:415'"? '' • �7/!?rN' �r tt'ar. 4 i:••, ' �'N', , 4 f (1; irk y� ; 21 t�� M ttl::nn�tt • '/ � 4 J. �i',,/ r •�j dem a -4.' di Er.L yyyJf Y Lt.._ ,„. J' _ - lam_ '.,N� .2 ...... ..02::: ...::;\::::,...:4,:././Acz,.;t51.,.". .„4,z,f, . fir f,. h r r t tq ;t �.9 et, irlemoRAnDUM To Norman Carlson, Chairman Date October 24, 1984 B�� oarder e Cortmissioners -- CO AND nom Walter J. Speckmant_£xecutiveDirector, Human Resources ' sobJ.cu_yead Start ease Agreement with Pierce United Methodist Church Enclosed for Board approval is an Agreement between the Head Start Program and the Pierce United Methodist Church. The Church will be providing classroom space to the Head Start Program during the 1984-85 school year for $290.00 per month. If you have any questions, please feel free to telephone me at 353-0540. .• • • { 1 • j 4 : U. ,RJR: 7R, ti LEASE AGREEMENT THIS LEASE AGREEMENT, made and entered into this 24th day of September, 1984, by and between the Pierce United Methodist Church, hereinafter referred to as the "Lessor" and the Weld County Division of Human Resources' Head Start Program, hereinafter referred to as "Lessee". WITNESSETH: WHEREAS, the Lessor o, ns the building known as Pierce United Methodist Church located in Pierce, Colorado, and WHEREAS, the Lessor desires to lease a certain portion (450 square feet) of the said building out, and WHEREAS, the Lessee desires to lease the above mentioned building for use in the Head Start Program, and NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties hereto agree as follues: 1. The Lessee shall have access to the area described above and agreed to by the Lessor, between the hours of 8:00 a.rn. to 4:00 p.m. , Monday through Friday. 2. The Lessee agrees to request permission for use of the building for any additional time, including night meetings, at least one (1) week in advance. 3. The Lessor agrees to notify the Lessee at least one (1) week in advance when the Lessee will need to make alternative arrangements for classes, during normal classroom hours. 4. The Lessor shall retain the damage deposit of $100,00 paid during the 1979-1980 school year, for use during this Agreement as the damage deposit. Upon termination of the lease or vacancy of the Lessee, the Lessor agrees to return any or all of the damage deposit to the Lessee within 30 days. 5. Rent for said building shall be in the amount of $290.00 per month, due the 1st of every month. The first payment to be made November 1, 1984. 6. The Lessee agrees to provide for the cost of installation and payment of all telephone costs and service. 7. The Lessor shall provide for all trash removal service. 8. . Lessee agrees to keep said building in as good repair as found when occupied the building. The Lessee agrees to pay for all damage caused by the Lessee not considered to he ordinary wear and tear. 9. The Lessee shall be responsible for the maintenance of the building. The Lessor shall be responsible for all repairs necessary to the exterior of the building and any repairs to sewers, heating units, appliances, wiring, plumbing facilities, doors, windows, door locks, etc. , unless caused by negligence on the part of the Lessee. 10. The term of the Agreement shall be from September 24, 1984 through May 17, 1965. 11. The Lessee agrees to maintain liability insurance. 12. This Agreement may be amended or terminated upon thirty (30) days written notice to either party. This Agreement will be • terminated inmediately upon the loss of funding to the Pro • - gram. IN WITNESS WHEREOF, the parties hereunto have caused this agreement to be duly executed as of the day and year first hereinabove set forth. LESSEE: LESSOR: WELD COUNTY COMMISSIONERS PIERCE UNITED METHODIST CHURCH MM Norman Carlson, Chairman WELD COUNTY DIVISION OF HUMAN RESOURCES alter . Speckman, Execu v Director PAGE 1 HELD COUNTY, COLORAD ,------ -__ i PAYROLL FUND CLAIMS WARRANT P.O. & AMOUNT N0.__._-._- "----3-3W--- --VO. NO. �- - . _ VENDOR_ __._ _______ ._ W.__ 1,664,57 11318 33 3 - REYOLVIr FUND _ 1,613.17.- 113.1L 35450 ____ )inRQLp AND R ENS._-_________ ___ ._------- .-.__.___--- - 3,538.71 11320 33451 MIKE LOUSTALET 11321 _..� 33452 _ _MARY f;NN FEUER_S IN____.._____.__._�_-- --------1.0.3.0,71.. 11322 33454 ROSERT'RIIINESMITH 3,651.70 33,45.5___ WALT $?LQ -----_ - __ 1.,952.55 11324~ 33456 LUELLA KINNISON 1,34JS.D7 11325 33457 RALPH WOOL5Y 962.03 State of Colorado ) TOTAL __ 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 _ 4 and dated OCTOBER29 th , 198 4 and that payments should be made to the respective-add-Fs in the amounts set oppos to their names with the total amount E,____,__—___._..__.__-_• Dated this _29th day of __-OCTOBER _______ , 198.4. Wo1T Cp r na ce / c Subscribed and sworn to before me this 29 th day of -_._OCTOBER 1984__-__ My conmision expires: _M_yCommissionExpel:toe_9_I988�-_. A0 ry u Tfc ./4 t'" ,--`_______—'__ State of Colorado ) ) ss County of Weld ) We, the Board of County Connissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the __PAYROLL__ Fund totaling $ _ __.____-_ _-__---._- _- th Trperson -er ATTEST: s... ! em er ii/�----- — — County Clerk antl Rec rd Me'�'Cy — /� By: M_ r __..../2 —_ eputy PAGE 2 WELD COUNTY, COLORAD _--- - ._____ PAYROLL ______ FUND CLAIMS WARRANT P.0. & AMOUNT NO. VO. NO. VEN_DOR -_._� __ 14,M79-6- 11327 t 11326 33458 EOZENE MCKENNA ______.__ 33459 _ ___ __ROBERT DAVIS_._..___-_.__- - -.----- --• 960.63 ._ __ ._ ____ - --2,074.59 11328 3346-0 GREW SCNELTINGA 074.59 11329 - .. 33461 .__LEA EKMAN _ _ __ _ . _. ---_----- --- -06.59 11330 33462 ROBERT NORI1AN _ 1572.53 . 11331 T_ 33463__33463_ __ MICHAEL METT.GER ___ ,._____ ,�-._ 11332 33464 CA RRBL L3NG 347.31 11333 33465 JERRY WONES 353.99 State of Colorado ) TOTAI. __________ 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 4 _ and dated QCJO_DER2.9k&i_ 198 g and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $,_-__ ________ ._...._.-, Dated this 29th day of _OCTOBER_ ____ 19 . . Weld-Con F a e ff cer `-- -- --__-_.._�_ - FubserIbed and sworn to before me this -29th_ day of _OCT44ER _______,____.., 198_4__ . My comnision expires: my,curnrnlss�np_1.xputs June._a,t888___—' H nary uTi � a/L-- _ —i ------______-- 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 ____ PAYROLL Fund totaling $ _ _ _• tiia rperson E4 r f em er -r/- _ — _ — ATTEST: ` /J j� l C ^anti ^-i?.C�✓ ___ County Clerk and Recor ri By: _ 9276, ( ------ M__ Q 'Deputy , WELD COUNTY, COLORAD PAGE 3 _ __ -__, PAYROLL FUND CLAIMS WARRANT P.O. & NO. VO. NO.-__-- ---__ ___ __VEND0R ----_.._ __. ._ _ _____ _. _AMOUNT. X1. 34 3346.6 r RICHARD E�S�}}TREICN $1,025.48 -Ill-- --_33489----- BFTTEER � 1119. - -1,51Q.,1i9_ 904.63 11337 33470 CLAUD HANES 578,0 _-___._______ ___.___ 578.8!}, IS38___-_.__---33471'__..__..-66fl-AARDER _ `__.. 2,437.63 11339 33472 ANDY PETRUZZI 794.88 ---33473 tfilCRi.£5 CUNLIFF 1,064.13 11341 _____ _ 33474 _Y_ THOMAS DAVID--_-_-----.`---------_-.---_-----.-- _3,-44$,24_ State of Colorado ) TOTAL ________-_____ ) 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 _ 4_ and dated QcTQfl 9th._ 198 4 and that payments should be made to the respective venoms in the amounts set opposite their names with the total amount b-_ -___-__.___.--_..__ Dated this __29th day of _ OCTOBER_____.__ 1984 , We1d-Co n y na ce cer Subscribed and sworn to before me this . 29th_ day of OCTOBEa . _ _. 198--9---. My emulsion expires: ,Wy,,,,,,,,,,,,,,V�1ytoiac>,tu�!6 di!! ?_ State of Colorado ) ss County of Weld ) We, the Board of County Connissioners of Weld County, Colorado, hee are y (aperrove) (disapprove) the claims as set forth above; and warrants in paymeo rad ordered drawn upon the -_ _PAYROLL_ —_ Fund totaling $ - __ ______________ _____ _— tha rperson r ATTEST: pit i n em er i,,.. tj;.. .1 1-_?1,01 townty Clerk a�ecor r Member By: g I_l _Cvl .� -- — Deputy Keith WELD COUNTY, COLORAD PAGE 4 __.__ PAYR0LL_. .____ FUND CLAIMS WARRANT P.O. & NO.. VO. NO. �.-� VENDOR ---- AMOUNT 1134 _ 34� THE TRICVELER6-COMPANY $310.41 _J.13343 _ _-34282 AMERICAN FAMILY LIFE ASSURANCE CO . 11364.02_ 11344 34183 WELCO CREDIT UNION 53,963.00 11345---- 34184_ --_UNITED WAY OF WELDSQUNTY_____. . 381.25. State of Colorado ) TOTAL $92,609.12 __ 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 4 and dated QcTORE-8_291n 198_4. and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $.92,609.12 -_ __. Dated this 29th day of _OCTOBER -_____ , I 4 , weld._ n e cer —.____ _._.---_-. Subscribed and sworn to before me this _2Qt_ day of SLTOBER.. _._ ... _ . _-- 198.4L_ . My conmision expires: hly issi ,on ,a-a,.ugg.__ ______• Lltoar y f u11-1,--lazi State of Colorado ) ss County of Weld ) We, the Board of County Commissioners of Weld County, Coher are hereby , hereby y ( lpve) (disapprove) the claims as set forth above; and warrants in payment rad ordered drawn upon the -_ __PAYROLL_____ Fund totaling $ 921609_12_.___-,____-_______ __• tE rperson FL r -. - - - _ ATTEST: Mem er it tQ-O! l?v.,...C' --!?4IP, 6 -- _-_- ___________ tounty Cleric akd eco er Member )n eputy Memb 41 41 • WAP200P WELD COUNTY OATE a 10/24/84 11 WARRANT REGISTER PAGE : AS Of 1 10/24/84 i WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT _ ___ ._.__ -- --- --- • A036633 A K A INVESTMENTS H10224 74-9034-6391 288.00 "-- 288.00 • nn 41 A036634 ADRIAN CHRIS H10224 74-9034-6397 223.00 • 41 223.00 • 4036635 AT&T 0565 1660C4 2t-6604-6345 —_+�.__^4_50^ 41 4.50 41 ID A036636 BARKLEY, ROBERT RB1017 01-2110-6370-TRNG 41 .08 41 __ »^ 41.08 41 A036637 BENNETT APARTMENTS H10224 74-9034-6397 147.00 • e 141.O041 • A036638 BESTWAY PAVING A3176 11-3190-6397 — 21, 143.770^ • 21, 143.70 41 • A036639 BOYLE INVESTMENT H10224 14-9034^6397 139.00 ~139.00 41 ........s.'Ji... . . ID A036640 BURD DWAINE H10224 74-9034^6391 219.00 •41 ' 2I9.O011 A036641 CABRERA JOHN HI0224 74-9034-6397 177.0041 111.00 11 41 A036642 CITY OF GREELEY 5E8626 21-6604-6340 338.83 41 4 41 41 � ' 41 Ilk ii WAP200P WELD COUNTY GATE f £0/24/84 • WARRANT REGISTER PAGE s 2 AS OF s 10/24/84 al WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 0 __________-- --_.----_____--__- __.__...._._. ID A036642 CITY OF GREELEY SE9341 21-6704-6340 27.60 41 366.43 ID ill A036643 COLO RURAL LEGAL SERVICES SE84RE 21-6814-6358 �M 50067.00ID - 5►067.00 41 r A036644 CORRELL, DANIEL I 102384 0I-2420-6350 225.00 41 225.00 • • A036645 COWLES. MELBOURNE E. OC84MI 21-6800-6372-5 9.20 li - _-- 9.20 • *Wail...s sslt3 ss 41 e A036646 OAVIS CONNIE H10224 74-9034-6397 -- -^184.00ID - 184.00 (] - A036647 DICK NOLAN HI0224 74-9034.-6397 373.00 41 373.00 OD IP A036648 DICK. CLYDE M. D.O.S. FIl0l8 01-2310-6351-MODR 36,00 • MR1019 01-2310-6351-MOOR ----_----55_00- ID ; 11.00 • A036649 FORMBY FORD - FF1012 01--2111-6361-SOPT 33.00 Ill 17313 Ot-2111-6361-SOFT 16.50 17363 01-2111-6361-SOPT 73.14 17366 01-2111-6361-SOPT 30.15 0 11311 01-2111-6361-SOPT ^30.15 ID 182.94 Ill • A036650 0 M PROPERTIES H10224 74-9034-6397 28.00 41 • e • WAP200P WELD OUNTY DATE ' WARRANTCREGISTER PAGE 1 10/24/833 • AS OF 1 10/24/84 • WARRANT PAYEE INVOICE. ACCOUNT NUMBER WARRANT • NUMBER NUMBER co DEPT 06J PROD AHCUNT • ......_.....,...._--_-'-------------...,.-... .� ------- ..>. • • A036650 0 M PROPERTIES 28.00 • • A036651 GAONA JESSE H10224 14-9034-6397 --- 211 .00_ • -- 211.00 A036652 GONZALES 74 DAVID H10224 -9034-6397 155.00 • 155.00 • 0 A036653 GREELEY GAS CO 1692 01-1061-6344-CC ---_3.428.52_ 0 3,428.52 0 • A036654 GREELEY GAS CO SE2001 21-6704--6340 43.67 0 43.81 • 0 A036655 GROVER HOUSING AUTHORITY H10224 14-9034-6391 11.00 • -�-----11.00 • • A036656 GRYPHON HOUSE INC 101204 21-6604-638292.115 • 0 92.15 • • A036651 HEK APARTMENTS H10224 14-9034-6391 180_OC • 180.00 • A036658 HOLIDAY INN OF GREELEY 034219 21-6490-6311-4 52.62 52.62 • ssa sat • A036659 HOME LIGHT C POWER SE0010 21-6604-6340 203.49 310174 01-9020-6599 21519.79 • 0 • • • 0 41 r WAP200P WELD COUNTY UATE = 10/24/84 41 WARRANT REGISTER PAGE a 4 AS OF * 10/24/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • • A036659 HOME LIGHT 6 POWER 2.123.28 i • A036660 HORII ROY H10224 74-4034-6397 -r-----r 72.00- ID 12.00 S 41 A036661 INTERNATIONAL INVESTMENTS H10224 74-9034-6397 557.00 41 557.00 • a O • A036662 JOHNSTOWN HOUSING H10224 74-9034-6397 249.00 • 249.00 • -- • A036663 KABERLINE GEORGE H10224 14-9034-6397 168.00 • 168.00 ♦ • A036664 KARE. CAROL OIANE 102484 01-9020-6388 12.23 41 12.23 • • A036665 KEYMAN AGENCY H10224 74-9034-6391 807.00 • ID -- 801.00 • •. A036666 KFKA RADIO STATION 01101 21-6604-6336 124.00 • 124.00 41 ssaaaasssassfss • A036667 KIPLINGER WASH LETTER 0084S8 21-6524-6333 38.00 41 38.00 41 • A036668 LANGLEY CECIL H10224 74-9034-6397 198.00 • S 198.00 • 41 41 �` 41 • W.4P200P WELO COUNTY DATE S 10/24/84 WARRANT REGISTER PAGE S 5 AS OF S 10/24/84 all WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FD OEPT Q8J PROJ AMOUNT • ------ -_-- »---------- »._-. . A036669 LANGLINAIS. DONALD H10224 74-9034-6397 234.00 Ill 41 234.0041 A036670 LERWICK LARRY H10224 74-9034-6397 205.00 • ------ • 205.00 4I • A036671 LOWELL-PAUL DAIRY 4835 01-2310-6222-KTF0 114.56 114.56 Ill ID A036672 MEALS ON WHEELS SE84RE 21-6864-6599 791.00 41 21-6864-6358 19758.75^ . 29549. 15 ID a ---AIM 9 • A036673 MUHL-AIR MA1094 01-2110-4315-WARR 117.93 -� -117.93 • • A036614 NELSON. J.M. 102484 01-9020-6388 63.26 41 • - 63.26 0 • A036675 NORTH COLO MEDICAL CENTER 588984 01-2310-6391-MOHP 26.50 589666 01-2310-6391-MOHP 22.00 Il 590238 01-2310-6391-MOHP 22.00 • 70.50 ID • A036676 NORTH WELD WATEIS DISTRICT 448009 61-9020-6340 16.00 1 678109 61-9020-6340 20.50 - 36.50 • • A036617 PIPER LINDA 029640 21-6804-6313 72.88 S Ill 72.88ill ID • • WAP200P WELD COUNTY DATE t 10/24/84 WARRANT REGISTER PACE t 6 41 AS Of t 10/24/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT + ------ ---- S A036678 R-VNA SEB4RE 21-6814-6358 1,658.00 M 1,658.00 • 41 A036679 SPECKMAN WALTER J OC84PK 21-6654-6372 2.50 • 528794 21-6800-6371-5 13.35 41 528929 21-6960-6377 59400 565184 21-6450-6377-495 10.00 41 583725 21-6490-6377-495` 28.00 41 876595 21-6450-6372-4 `-_-�--_-9963 41 122.48 • a s.......a a.sa. . A036680 SWEEDEN BRENDA JUNE JS1016 01-2111-6220-SOFT 17.35 41 17.35 • A036661 WEBB. PAUL JR. 102484 01-9020-6388 118.40 • 41 - 178.40 41 4, A036682 WEIGANOT STEVE SW1013 01-2110-6315-WARR 137.50 41 137.50 41 • A036683 WELD COUNTY REVOLVING 4000 01-1123-6370 35.00 41 4001 01-1123-6370 86.00 41 121.00 • 41 A036684 WELD MENTAL HEALTH CENTER SEB4RE 21-6814-6358 1,649.00 41 1,649.00 41 FINAL TOTAL t 46,040.23 41 * • 41 4 41 • 0 • • • WAP200P WELD COUNTY DATE $ 10/2.4/84 • WARRANT REGISTER PAGE s 1 AS OF i #0/24/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND • • DATED 10/24/84• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IA THE • AMOUNTS SET OPPOSITE THE( NAMES, WITH THE TOTAL AMOUNT 14/41 64/402.2 . • OATEO TH# A EX 14 • DIRT F A E AND AO NISTRATION SERVICES• SUBSCRIBED AND SWORN TO BEFORE ME THIS OAT (WICK-MeV _ 19_E.;1!. • MY COMMISSION EXPIRES:___Dammisstorifahu 2V J&.___,___• • NOTA R UBLIC WE THE BOARO OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORA00♦ HEREBY • IAPPROVEI (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED ORAWN UPON • • THE CTehtexA-a __ _ FUND TOTALING 8_4/4_41.Y.42_1al • 04TEO (29 � DAY OF • yTHIS / y .� �fdoss 19 �,� • • COUNTY CLERK ANO RECORDER BY----- • 1/4.241-1-01/24Ner d04,440— • 44Oz.cel DEPUTY CHAIRMAN • • MEMBER MEMBER •0 )ehazte_ ,. len%fi MEMBER MEMBER • • • • • • • . . . • • WAP200P WELD COUNTY OATS a 10/25/84 • WARRANT REGISTER PAGE 3 1 AS OF t 10/25/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT • ---- --- • A036685 AGLAND INC 229938 61-9020-6232 64.14 • ---' 64.14 • • A036686 BACHMANS INC 848268 20-5540-6210 119.70 • • 119.70 0 • A036687 BRODART INC P60047 20-5510-6220 24.227 •.'r 24.27 • A036668 CLOTH WORLD INC 2388 21-6604-6224 44. 10 • - -----'44. 10 0 • A036689 D L S TOWING C REPAIR 2547 01-2110-6361-CIVL ............. 59_00+ • 59.00 i • A036690 DIXON PAPER COMPANY 782378 11-3140-6230 164.64 •7. 164.64 • • A036691 ENGINEERED PRODUCTS 24049 01-1061-6233-CC 70.56 . 70.56 if • A036692 GRASHORN'S GUNWORKS 000540 01-2110-6220-TRNG 48.00 • 48.00 • 4036693 GREELEY PRINTING CO 6438 01-2420-6210 -��M--28.70 • 28.70 is • •. A036694 INFRARED HEATING G 6005 01-1061-6233-WALT 21.03 • • • • 0 ' • c ® • WAP200P WELD COUNTY DATE 110/2.5/84 0 r WARRANT REGISTER PAGE t 2 AS OF i 10/25/84 0 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT 08J PROJ AMOUNT . A036694 INFRARED HEATING G 21.03 • r • A036695 JEROME CO F04341 01-2110-6220-TRNG 60.92 . 60.92 0 0'. A036696 JOHNSON CONTROLS 119920 01-1061-6233-CC 29.10 • w 29.70 • A036691 K-MART 84347 490744 01-1125-6210 49.91 0, 523831 01-4031-6210 21.98 686180 21 -6604-6224 49.60 4I qv 127.55 41 0 A036698 NEWCO INC 052146 34-1944-6920-ROAD 14.54 • _--__- 14.54 4036699 NORTHERN COLO PAPER CO 60771 21-6854-6229 1,908.42 1.908.42 41 1< . 4036700 OFFEN ACE HARDWARE 24838 11-3145-6229 ---`-�,4445- 0. 4.45 0 A036701 SAFEWAY 274212 21-6604-6222 9.59 21-6604-6224 8.02 21-6604-6223 5.48 i 23.09 ititafifl 2 *ii •::' A036702 SANS PRODUCE 097970 01-2310-6222-K1FO -�^--24.70 24. 10 �.: ." • WAP200P WELD COUNTY DATE 2 10/25/84 WARRANT REGISTER PAGE s 3 • AS OF s 10/25/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OCJ PROJ AMOUNT A036703 SCHOOL DISTRICT 06 SR6199 21-6604-6224 780.45 • 61995R Z1-6604—.6210 137.01— 911.46 • 4036704 STARR BITTERSWEET 15 21-6604-6221 166.80 • 166.80 • A036105 UNITED STATES WELDING INC 292914 11-3146-6229 1.60 Is: S A036?Co VARIAN ASSOCIATES 484960 19-4180-6220 30.20 484961 t9-4180-6220 28.40 • 58.60 . 4036707 WINOGRAOS STEEL E SUPPLY 034131 11-3132-6230 11.75 034181 11-3132-6230 46.00 • • _ w 51. 75 . FINAL TOTAL 1 4,045.72 • • • • • •:, • � f • • `.' .1 WAP200P WELD COUNTY DATE t 10/25/84 Ili WARRANT REGISTER PAGE 1 4 00 AS OF i 10/25/84 41 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND • DATED 10/25/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT s..$4.119,5,274, • Iii TEO THIS1 • OA Y F 19 • DIRECT F A NYAOM NISTRATION SERVICES II__ {t' • SUBSCRI BEO AND SWORN TO BEFORE ME THIS 8294- OAY OF *0 Da-f 19 `3(t . MYGummissionExpiresJune 8, I986 Ak MY COMMISSION EXPIRES' Sd2I. 04/4.4 .4, R BL1C • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY 0 (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN Ill PAYMENT THEREFORE ARE HEREBY OROEREO DRAWN UPON rn� . THE .. . .... .�..... FUND - TOTALING f_ l.,ce3_ 41 DATED THIS tirr` DAY OF 6QX 19_ • a COUNTY iill' A'NOd{t eit BY v? • . DEPUTY CHAIRMAN t ,. - bAsehoop.-._ 41- • MEMBER MEMBER 41 41MEMBER MEMBER It 0 IIIP • 41 • WAP200P WELD. COUNTY DATE s 10/26/84 • WARRANT REGISTER PAGE s 1 AS OF 1 10/26/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A036108 AGLANO INC P42366 11-3140-6371 175.23 41 P62386 11-.3140-4370 376.16 16374 11-3140-6371 395.38 41 20100 11-3140-6371 115.23 41 21690 61-.9020-4246 21695 61-90204245 6,690.92 7,558.28 • 28258 61-9020-6232 360.00- 41 29013 61...9020-.6232 292570 61-9020-4232 260.00 • 400084 01-2.110-636 NADM 161 .67 41 410884 01-2111-6361-INVT 296.82 • 420884 01-2111-6361--SOPT 482.76 430884 01-2111-6361-NOPT 2,014.11 ® 62376 11-3140-6371 --_1,127.993_ 41 18,554.49 41 41 A036109 AMERICAN SCIENTIFIC PROD X617NA 19-41806220 151.00 41 06AU21 19-4180-4220 16.80 061H31 19-41806220 147.20 r S 315.00 41 A036710 ARNOLD MIKE 14646 19-4110-6360 ____ _30.00 41 30.00 41 4 A036711 BACHMANS INC 645324 01-1123-6214 147.02 847190 01-1123-6214 11.30 41 847190 841321 01-1123-6214 15.33 41 847329 01-1123-6214 2,728.28 41 2,901.93 • ..........l..a 41 A036712 BARBARA NADINE BROOKS AND 102684 66-902O6740-LIAB 2,500.00 • 41 2,500.00 • • 0036713 BARBOUR CHUCK 102484 01-2160-6599 10.0041 10.00 41 • • 41 4 i WAP200P WELD COUNTY DATE s 10/26/84 • 0 WARRANT REGISTER PAGE s 2 AS OF 1 10/26/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A036714 BIG R MANUF G DIST INC 54159 11-3140-6242 283.08 283.08 a • A036715 BOSSINGHAM RICK ME1019 19-4170-6370 45.40 41 ill 45.40 A036116 BRISTOL L ROBINSON PROP H10224 74--9034-6397 -`--1.024_00 41 1.024.00 s e A036717 CARLSON. M..MO FP1023 19-4140-6350-FP 105.00 41 41 105.00 • A036718 CO LAW ENFORCE TRNG ACRD ML1094 01-2110-6220-TRNG 12.00 --- 12,00 • A036719 COLO DEPT OF HEALTH 18 T084 19-4140-6350-1B 908.40 908.40 41 • A036720 COLO. UTILITY TRLR SALES 6231 61-1945-6940 14.300.00 14.300.00 4. A036721 COLORADO DEPT OF REVENUE LI1026 19-4170-6599 80.00 41 80.00 0 ma. • A036722 COLORADO STATE UNIVERSITY 102484 01-3182-6370 - 240.00 • 240.00 0 A036723 COMMUNICATIONS UNLIMITED CU1027 01-2110-6220-TRNG 65.00 • • . 41 • . r WAP200P WELD COUNTY DATE t 10/26/84 r WARRANT REGISTER PAGE t 3 AS Of t 10/26/84 • ill WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 41 ----- ------- ---,_-------- 41 ---__M-- A036723 COMMUNICATIONS UNLIMITED 65.00 41 44 A036124 OAWSON PETER MO CHI017 19-'4140-6350-CHC -'�-^115.00 41 115.00 • 41 A036125 DEPRTMNT OF THE AIR FORCE 102484 01-2160-6599 209.00 41 ---- 41___ 209.00 ItAWOMMMISIOMO----- 41 A036126 DIRECTOR OF FINANCE 51-383 01-2330-6340 217.30 • 211.30 • • A036121 EOWAROS CHEVROLET CO 60120 61-9020-6232 2,145.14 41 60215 61-9020-6232 3,156.74 41 - r 5.302.48 41 • A036728 EMERGENCY MEDICAL SERVICE RENEW. 01-2160-6229 ___ -� 12.00 41 12.00 41 • A036729 FAMILY PRACTICE CH1018 19-4140-6350-CHC 17.50 11. 50 • • A036730 FORMBY FORD 17381 01-2111-6361-SOPT 39.60 • . 39.60 ID A036131 FRAZIER F E (JIM) OCT84 19-4140-6350 - 62.50 41 «b2.50 41 41 A036732 GREELEY AREA CHAMBER OF SE84IN 21-6450-6358-4 3, 166.67 41 • 41 WAP2OOP WELD COUNTY DATE 1 10/26/84 • • WARRANT REGISTER PAGE s 4 A5 OF 110/26/84 41 ID WARRANT PAYEE INVOICE ACCOUNT EPT NUMBER WARRANT • NUMBER NUMBER FD D OBd PROD AMOUNT -- --_---- ------- -.., ..- • • A036732 GREELEY AREA CHAMBER OF ---3, 166.61 41 A036733 GREELEY GAS CO 1024Y5 01-2330-6340 95.32 • 95.32 • • A036134 GREELEY PATHOLOGIST t1478 01-2180-6350 2,100.00 .w_2,100.00 • 41 A036735 GREELEY TRAVEL AGENCY 17044 01-1041-6310 300.00 • • - 300.00 • S A036736 GREELEY X-RAY GROUP PC 144103 01-2180-6350 112.50 • 145868 19-4140-6350-18 31.50 • r 150.00 41 . A036137 HEALTH PHYSICS ASSOC LTD 19507 01-3182-6350 _ 50.00 • 50.00 41 • A036738 HOME LIGHT C POWER P1084A 01-5140-6340 138.49 P10848 01-5140-6340 5.99 • 91084D 01-5140.6340 1,889.71 000210 61-9020-6340 225.18 41 000510 61-9020-6340 17.47 000810 61-9020-6340 483.05 41 002310 61-9020-6340 549.82 41 00709 61..w9020...6340 500609 61-9020-6340 416.24 45.89 , • 3,771.84 A • A036739 ITT CONTINENTAL BAKING CO 14409 O1-2310-6222-KTFD -^_ 101.81 • 101.81 41 41 0 • 41 41 e ® WAP200A WELD COUNTY OATE o 10/26/84 WARRANT REGISTER PAGE 1 5 41, AS OF 1 10/26/84 • A WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT _ _ ._- - -- ------ -------� _Y__ -- ID A036740 J W BREWER TIRE CO INC 89213! 61-9020-6249 244.80 0 892659 619020-.'6249 564.96 892820 61-9020-6249 966.96 • 41 1,776.72 • a • A036741 LEFEBER, ALBERTA H10224 74-9034-6397 236.00 • 236.00 • aaaaaaaaaasaaas • A036742 LEMBITZ♦ ALAN; MO FP1016 19-4140-6350-FP 105.00 ID 105.00 • • A036743 LENNY MONTIS HSE OF STEAK 102484 01.-2160-6599 228.00 • 228.00 •- 411 0 A036744 MOCK CURTIS A; MD FP1016 19-4140-6350-FP 105.00 F(1023 19-4140-6350-FP 105.00 AD 411 .. 210.00 ID • A036145 MOODY DONALD H10224 74-9034-6397 241.00 ID 241.00 ID II A036746 MORSE VERNA H10224 74-9034-6397 269.00 • ---�- 269.00 • • A036747 MOSTPLLO DOROTHEA MD FP1017 19-4140-6350-FP 117:00 • ' t 11.00 s aaa asa • • A036748 MOUNTAIN SELL 84104A 19-4110-6310 - 18.13 • 18.13 S S • 41 o • i • WAP200P WELD COUNTY DATE $ 10/26/84 • WARRANT REGISTER PAGE t . 6 AS OF = 10/26/84 • WARRANT PAYEE INVOICE A:COUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROD AMOUNT • A036749 NATIONAL ASSOC OF HOUSING HA1084 74-9035-6335 74.00 ID 14.00 • •• CENTER A036750 NORTH COLO MEDICAL H09304 01-2180-6350 243.80 96442A 19-4140-6350-MAT 168.00 ID 590216 19-4140-6350-T8 15.85 • 644257 01-2111-6350-NOPT 24.00 86226 19-4140-6350-MAT 59.00 0 ID �- 510.65 • • A036751 NORTH COLO MEDICAL CCNTER 102684 72-9020-6398 279, 142 .62 • 279, 741.62 • • A036752 NORTHERN CO CREO BUR SERV NC1014 01-2111-6220-TNVT _��--14.50 • 14.50 A036753 NORTON UNDERWOOD C LAMB 8412 01-1041-6350 1,649.88 ID 01-1031-6350 ---w 1,649.887 • 30299.15 • • A036754 ORMAC BUILDERS C08023 14-9035^6397 7,500.00 • 1,500.00 • • • A036755 P 6 P TIRE 002346 61-9020-6249 175.12 098771 61-9020-6249 456.26 • 631.38 • ass sausss*MOM • • A036756 PATIENT ADVOCACY TEAM H10224 74-9034-6397 890.00 H10244 74-.9034-6397 117.00 ID 1,015.00 • • • • • • 41► • i WAP200P WELD COUNTY DATE t 10/26/8441 WARRANT REGISTER PAGE 1 7 AS Of a 10/26/04 f WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT o __._�.___--_________ _____ -- __-- -- 41 A036751 PATTISON LINDA $ 10224 74-9034-6397 246.00 41 246.00 41 :a 4 A036758 PAULSON, NARY ME1022 19-4170-6370 52.00 41 ---� 52.00 41 41 A036759 PEEK STANLEY 101584 01-1123-6361 5.30111 01-1123-6370 67.02 . _^-_--.---72.52 =M AU 41 • A036160 PETTY CASH HAMBRG 19-4170-6350 25.1841 OFFSUP 19-4110-6210 19.77 SUM 19-4180-6220 14.40 59.35 • 41 A036761 PHILLIPS PETROLEUM CO 112975 01-2111-6361-NOPT 10.39 41 211002 01-2111-6361-NOPT 8.16 • 264551 01-2111-6361-NOPT 13.05 575830 01-2111-6361-NOPT 14.65 ID 723339 01-2111-6361-NOPT 17.36 41 _ 63.61 • • A036762 PICKETT DAREYL $10224 74-9034-6397 205.00 1 41 205.00 4. ' A036763 PINEDA G SONS FARMS INC $10224 14-9034-6391 232.00 . 232.00 . . a snn..n.asa■ ID A036164 '- PLASTERS DAVID J - 091984 01-1123-6310 103.26 41 100384 01-1123-6370 56.0041 159.26 41 • 41 111 fl • 0 WAP200P WELD COUNTY DATE s 10/26/84 WARRANT REGISTER PAGE t 8 AS OF t 10/26/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT .. ..........-. ........ .-.... -.�� . . ID A036765 R L N HOUSE RENTALS H10224 74-9034-6397 195.00 ill 195.00 • A036166 RAINBOW AVIATION INC RA0987 01-2110-6315—WARR 270.60 0 • _`_----210.60 • A036761 RICHARD PODLENSKI L H10224 7h9034-6391 —_—r�--39b.00ID — 396.00 • 0 A036168 ROGSTAD. JAN 75HR 19-4140-6350—HE 315.00 41 .........--..--- 175.00 ID A036769 ROSE H00GIN H10224 14-9034-6397 143.00 ID • 143.00 .asa.... A036110 RUTL OWAYNE E H10224 14-9034-6391 ---- 145.00 145.00 • 0 A036771 SANDY KNOLLS MANOR H10224 74-9034-6397 273.00 273.00 • .s.........as 0 A036172 SANITARY LAUNDRY A1926 19-4180-4229 1.84 • A1980 19-4180-6229 4.81 1926 19-4140-6223 1.84 1980 19-4140-6223 4.81 0 13.30 .. sssas • s.a A036173 SLIMS' SANITATION SERVICE 119011 11-3146-6340 80.00 0 1613A 11-3132-6340 60.00 1853A 11-3132-6340 70.00 0 41 0 • • • • 0 WAP20OP WELD COUNTY DATE 3 10/26/84 a WARRANT REGISTER PACE t 9 AS OF t 10/26/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • A036773 SLIMS' SANITATION SERVICE 210.00 • • A036774 SORRELL DOYLE H10224 14-9034-6391168.00 • 168.00 ID • A036775 SPITLER. ERICH HAIO84 74-9035-6310 41.60 Ill - - 41.60 A • A036776 STANDER T C JR 10184 01-2180-6350 [00.00 e • 100.00 ID • A036771 STODDARD MIKE 102584 01-2180-6350 --�� 850_00 • 850.00 • • A036718 STODDARD PAUL M 102584 01-2180-6531 300.00 ID 300.00 • sssasssas sssass • • A036719 STUMPF HAROLD H10224 74-9034-6397 249.00 ID _ 249.00 .sari.-==-a-asa • A036180 SUPER SAVER MERIT DRUG 286828 19-4140-6350 29.58 • 29.58 • A036781 SWAFFORD WABLE H10224 14-9034-6397 161.00 _ 161 .00 • • A036782 SYKES. MICHAEL MS1013 01-2110-6315-WARR 11.73 • • .. 11.73 ID asavasasaasassr • • I I ID 11 • WAP200P WELD COUNTY DATE s 10/26/84 • WARRANT REGISTER PAGE $ 10 AS OP s 10/26/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • --- aa_M4 aVM—___va—_ a�aa_a..a --- a—a�aaaaa+--waa aar_a— A036783 T t 1 INVESTMENTS HI0224 74-9034-6391 420.00 o 420.00 • 4 A036784 TODDY'S HEL016 19-4140-6350-HE 15.64 • CH1023 19-4LL0-6370 32.95 48.59ill ID A036785 TRIDENT INVESTMENTS H10224 74-9034-6397 184.00 • S ------~184.00 ID A036186 TURNER MILLICENT ME1022 19-4170-6370 M_aaa-54.98 . 59.98 Ssassaassassass • A036781 TWO RIVERS INVESTMENT H10224 74-9034-6397 197.00 ID 197.00 • aasss..asassasss • A036188 UNION COLONY BROKERS H10224 74-9034-6397 255.00 • ID 255.00 • • A036189 UNITED PARCEL SERVICE 1026 19-4110-6310 100_00 • 100.00 OD 41 A036790 VARGULICH GEORGE B ME1019 19-4170-6370 30.40 . ---- 30.40 • sit ssssssaSss!■ 4 A036191 VELASQUE2 CORA ME1011 19-4140-6370-EPSD 4.00 , ' 4.00 OD . • • • • • • • WAP200P WELD COUNTY DATE t 10/26/84 • WARRANT REGISTER PAGE 3 It AS OF $ 10/26/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT 084 PROJ AMOUNT • - ---- -..-- - ----------..- ---_-- • A036192 WAGNER EQUIP CO 327680 61-9020-6232 20.12 • -- 20.12 • • A036793 WEEMS LOYAL H10224 74-9034-6397 233.00 • • 233.00- • • *036794 WELCH RON H10224 74-9034-6397 178.00 • 118.00 • • A036195 WELCO SPRAY SERVICE 12659 21-6700-6230-5 15.00 • 12660 21-6700-6230-5 --------20.00- • 35.00 • • A036796 WELD CNTY MEDICAL SOCIETY OUES85 19-4110-6335 480.00 • 480.00 • • A036797 WELD CO HEALTH INS FUND 187 83-9020-6740-HLTH 6, 147.07 • • 6, 141.07 • • A036798 WOMEN'S CLINIC OF GREELEY OCT84 19-4140-6350—MAT - 370.00— • 370.00 • • • FINAL TOTAL s 366,856.84 • aanasaa sasaaaa • • • 0 • I •. .. • • 0. . . WAP200P WELD COUNTY DATE s 10/26/84 • WARRANT REGISTER PAGE : 12 AS OF s tb/26/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETE° ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 ' AND • • DATED 10/26/B4r AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES' WITH THE, TOTAL AMOUNT 1366 Fairy . • DATED THl D OF $�'.-______._ 19 as. • • • DIREC OF E AND °MINISTRATION SERVICES I- • SUBSCRIBED AND SWORN TO BEFORE ME THIS ,>zg DAY OF SIT bQt__ 19 6 ry y • • MY CQMNISSION EXPIRES' MY CommissionExplre$JunO 81998 • • AL S .v:, , ✓ l..4--e r{ • NOTARYlPUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE' IDISAPPROVE* THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • • �7Q.THE Y1@„!t"4ti FUND - TOTALING f'3'4, BSd. ?y • DATED THIS fig ` DAY OF C-rile-ith!-Y 19 Fay . • •` 'fl a A7p.Wn nI COUNTY etERK AND RECCRDER BY • • / We DEPUTY CHAIRMAN • e °�.`,t • • MEMBER MEMBER • rSC 16-agn,�'Y R ilc., 7 . • M EMBE MEMBER • • • • • • • ® v �s FINAL BUDGET AND REVENUE SHARING HEARING Docket No. 84-51 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1985 and the use of revenue sharing funds as contained in that proposed budget, summarized below. Date: November 13 , 1984 - Tuesday Time: 10:00 A.M. All interested citizens, groups, senior citizens and organizations representing the interests of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1985 BUDGET COUNTY OF WELD, COLORADO Source Amount Property Tax* $ 15 ,875,706 Federal and State 20 ,011 ,905 Other Revenue 7, 675,884 Revenue Sharing 1 , 406,476 Interfund Transfers 1 , 404,496 Sub-Total Revenue $ 46, 374 ,467 Beginning Fund Balances 3 ,313,352 Grand Total $ 49, 687,819 Appropriations Insurance S 511 ,095 General Fund 16 ,161 ,858 Revenue Sharing 1 ,406, 476 Special Revenue Funds 27,942, 370 Capital Projects Funds 2,252, 740 Sub-Total Appropriations $ 48 , 274 ,539 Ending Fund Balance 1,413, 280 Grand Total $ 49,687,819 *Includes Insurance IGA Amount of $511 ,095 Proposed budget allocates all revenue sharing funds to road and bridge operations. //be fa/ A copy of this information , the entire proposed budget and additional background materials are available for public inspection from 8 :00 A.M, to 5 :00 P.M. weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Tommie Antuna, Deputy DATED: October 29, 1984 PUBLISHED: November 1 , 1984 , in the La Salle Leader NOTICE OF PUBLIC HEARING DOCKET 484-75 NOTICE IS HEREBY GIVEN that at a regular meeting of the Board of County Commissioners of Weld County, Colorado, to be held on Tuesday, the 13th day of November, 1984, at the hour of 11 :00 A.M. , in the Weld County Commissioners hearing room, first floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, the Board will hold a public hearing concerning the proposed issuance by the County of Industrial Development Revenue Bonds in a maximum aggregate principal amount of $9.5 million, for a partnership to be formed by Perez Limited and Great West Hotel Corporation, for the purpose of financing the constructing and equipping of a hotel and convention facility (the "Project") . The bonds shall never constitute a charge against the general credit or taxing power of the County, nor are the bonds a general obligation of the County. All persons with differing views on either the issuance of the bonds or the location or nature of the Project will be given a reasonable opportunity to be heard. Copies of the application for Industrial Development Revenue Bonds are on file in the Office of the Clerk to the Board of County Commissioners located on the 3rd floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado and may be inspected during regular business hours. THIS NOTICE GIVEN BY ORDER of the Board of County Commissioners of the County of Weld, State of Colorado, as of the 29th day of October, 1984 . THE BOARD OF COUNTY COMMISSIONERS BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD OF COUNTY COMMISSIONERS BY; TOMMIE ANTUNA, DEPUTY PUBLISHED: November 1 , 1984, in the LaSalle Leader (i11. /3.5 TIMIMMINIagna NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will he held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center , 915 10th Street, First Floor, 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 he 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. APPLICANT DOCKET NO. 84-74 Beebe Draw Cattle Company 1551 Larimer Denver, Colorado 80202 DATE: December 5 , 1984 TIME: 2:00 P .M. REQUEST: Change of Zone from "A" (Agricultural ) to "P .U.D. " Planned Unit Development (recreational and resi- dential uses) LEGAL DESCRIPTION: Part of Sections 3 , 4 , 5 and 10; all of Sections 8, 9, 16 and 17; all in Township 3 North, Range 65 West of the 6th P.M. , Weld County, Colorado BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Mary Reiff, Deputy DATED: October 29 , 1984 PUBLISHED: November 1 and 22, 1984, in the La Salle Leader RECORD OF PROCEEDINGS AGENDA Wednesday, October 31, 1984 Tape No.84-113 6 84-114 ROL1. CALL: Norman Carlson, Chairman Jacqueline Johnson, Pro-Tem Gene Brantner Chuck Carlson John Martin MINUTES: Approval of minutes of October 29, 1984 ADDITIONS TO AGENDA: 49 under New Business - Consider Resolution re: Flood contingency plan 110 under New Business - Consider Resolution re: RADEF contingency plan APPROVAL OF CONSENT AGENDA: DEPARTMENT HEADS AND ELECTED OFFICIALS: 1) Gene McKenna, Social Services 2) Drew Scheltinga, Engineering COUNTY FINANCE OFFICER: (Donald Warden) 1) Warrants 81115: 1) Present end approve removing and relocating portable buildings (Bette Rhoden) (Emergency) 2) Present and approve heaters for motor grader sheds - Buildings and Grounds (Emergency) 3) Present and approve Chemical: Orthene Spray - Extension Office (Emergency) BUSINESS: OLD: 1) Consider Resolution re: Adoption of General Administrative Procedures NEW: I) Consider Resolution re: Cancellation of Board meeting of December 12, 1984 2) Consider Energy Impact Grant 3) Consider Cas Division Order from Natural Gas Associates, Pt.Nll, S33, T5N, R67W 4) Consider erecting traffic control devices on WCR 84 6 15 5) Consider Resolution re: Appointments to Placement Alternatives Commission 6) Consider amendment to lease agreement with St. Teresa's Church 7) Consider purchase of service for Dental Program with Sunrise Community Health Center 8) Consider Resolution re: Establishment of new conditions to the Mineral Leasing Policy PLANNING: I) ZPMII 4943 - Cross 2) ZPMN 4944 - McCary 3) ZPMH 4945 - Adams 4) ZPMI 4946 - Jennings 5) RE 4714 - Robertson 6) RE 1715 - Carlson 7) Corrected SE 4226 - Peterson/Union Colony Bank 8) Building Code Violation - Lind 9) Building Code Violation - Rexford 10) Building Code Violation - Howard Manufacturing Company - Howard Cronander, Tenant f a • CONSENT AGENDA APPOINTMENTS: Oct 31 - South Town County Meeting 7:30 PM Nov 5 - Work Session 1 :30 P11 Nov 5 - Fair Board 7:30 PM Nov 7 - Private Industry Council 7:30 AM Nov 8 - Area Agency on Aging 9:00 AM Nov 8 - Placement Alternatives Commission 1 :30 PM Nov 9 - Human Resources Advisory Board 9:00 AM HEARINGS: Oct 31 - COZ, 1-3 to C-3, E.B.I. Corp. (Economy Lumber) 2:00 PM Oct 31 — C07., C-I to C-3, Coval (Bud) Wilkinson 2:00 PM Nov 7 - C0Z, A to P.U.D., Twombly Ranch 2:00 PM Nov 7 - Consider Service Plan, Tri-Area Ambulance District 2:00 PM Nov 21 - COZ, A to P.U.D., Colorado Jockey Club 2:00 PM Nov 21 - USR, Horse Race Track 6 facilities, Colorado Jockey Club 2:00 PM Nov 28 - P.U.D. final plan for commercial and industrial subdivision, Rademacher 2:00 PM Dec 5 - COZ, A to P.U.D. , Beebe Drew Cattle Company 2:00 PM REPORTS: • COMMUNICATIONS: 1) U.S. Nuclear Regulatory Commission T.E. Info. Notice No. 84-76 2) Dept. of Highways Newsletter 084-46 3) State Board of Land Commtanioners re: Oil 6 Gas Lease Auction on November 21, 1984 4) Bureau of Reclamation Public Involvement Newsletter No. 5 5) U.S. Nuclear Regulatory Commission letters re: Fort St. Vrain 6) Dept. of Local Affairs re: 1985 "Small Cities" CDBC Program 7) L. Ted Harris re: Notice of Change Involving Stewardship of Real Property 8) League of Women Voters re: pamphlet on County ballot issues 9) Colorado Highway Commission re: request to present material RESOLUTIONS: 1) Approve addendum to Parkland Estates Subdivision Agreement re: clarifi— cation of paving requirements 2) Approve paving agreement between Frontier Materials, Inc. and Park- land Homeowners Association 3) Approve Oil 6 Gas Leases with R.A. Resources on Pte. of 53, T5N, R65W 4) Approve request from Barrett Energy Company to waive bid procedure and accept lease proposal on E1/2SE3/4, S26, T5N, R66W 5) Approve request from Machii-Ross Petroleum to waive bid procedure and accept lease proposal on SF)L, S29, T5N, R66W * 6) Approve authorization for 401 (k) Program * 7) Approve LEAF Grant * 8) Approve gravel purchase agreement between Weld County and U.S. Forest Service * 9) Approve correction of legal description in Oil 6 Gas Lease — Bellwether Exploration Company * 10) Approve proposal to change Sick Leave Bank Policies * 1l) Approve Adoption of General Administrative Procedures * 12) Approve Cancellation of Board meeting of December 12, 1984 * 13) Approve Quit Claim Deed to Hudson Fire Protection District — Hudson Grader Shed * 14) Approve appointments to Placement Alternatives Commission * 15) Approve establishment of new conditions to Mineral Leasing Policy * 16) Approve flood contingency plan * 17) Approve RADEF contingency plan * Signed at this meeting RECORD OP PROCEEDINGS ---------------- MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 29, 1984 TAPE #84-113 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 29, 1984, 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: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson, Excused Commissioner John Martin Also present: Weld County Attorney, Thomas 0, David Acting Clerk to the Board, Mary Reiff MINUTES: Commissioner Brantner moved to approve the minutes of the Board of County Commissioners meeting of October 24, 1984, us printed. Commissioner Martin seconded the motion and ft carried unanimously, ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Martin moved to approve the consent agenda as printed. Commissioner Brantner seconded the motion and it carried unanimously. Commissioner Johnson asked to be excused from the hearings of October 31, 1984. It was the consensus of the Board that she be excused as requested. COMMISSIONER COORDINATOR REPORTS: Commissioner C. Carlson was excused; there- fore, no report was given for Communication Services. Commissioner Martin reported on Engineering Services for the week ending October 28, 1984. His report indicated that portions of four Weld County Roads were graveled with a total of 260 wiles being graveled thus far in I984, Mr. Martin said the dragline, rock crusher, both scrapers and three dozers are currently at the Geisert pit, one dozer is at Weld County Bridge 25/48A and the other dozer is down for repairs. The Bridge crews have continued working on three Weld County Bridges and two bridge repairs. The mining and trucking departments were unable to work one day during the week because of the weather and all Engineering and Road and Bridge Departments will work 8-hour days beginning October 29. Mr. Martin also reported that Drew Scheltinga, County Engineer, recently gave a presentation at the 57th Annual Colorado Transportation Conference. Commissioner Brantner had no report on Health Services. Commissioner Johnson had no report concerning Planning Services. Reporting on Purchasing and Pernonnel, Chairman N. Carlson commented on a Notice from L. Ted Harris. WARRANTS: Mr. Warden presented the following warrants for the Board's approval: General fund $416,942.79 Payroll 92,609.12. Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the motion which carried by a unanimous vote. PRESENTATIONS: RECOGNITION OF SERVICE FOR MEMBERS OF TIIE WELD COUNTY FAIR BOARD: Chairman N. Carlson rend a copy of these presentations into the record. The presentations will be made to Bob Wardlaw, Ron Preston, Dan McCance, Harold Herbst and Felix Deachane for their work as members of the Weld County Fair Board. Commissioner Brantner moved to approve these presentations. Seconded by Commissioner Johnson, the motion curried unanimously. BUSINESS: NEW: CONSIDER AUTHORIZATION FOR 401K PROGRAM: Mr. Warden presented this item for the Board's consideration, lie stated this is a second program of Deferred Compensation and cited advantages to offering both programs. He said meetings will be held to explain new benefit options to all County employees. Commissioner Johnson moved to approve the 401K Service Agreement and authorize the Chairman to sign. Commissioner Brantner seconded the motion and it carried by a unanimous vote. CONSIDER LEAF GRANT AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden explained that this is a grant which is a aubstitition from the State program to the Federal program. Commissioner Johnson moved to approve the grant and authorize the Chairman to sign. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER GRAVEL PURCHASE AGREEMENT BETWEEN WELD COUNTY AND U.S. FOREST SERVICE: Commissioner Martin presented this and moved to approve this agreement. Commissioner Brantner seconded the motion and it carried with a unanimous vote. CONSIDER CORRECTION OF LEGAL DESCRIPTION IN OIL 6 GAS LEASE - BELLWETHER EXPLORATION CO. : Mr. David explained this item and recommended approval. Commissioner Brantner moved to approve the correction of the legal description for a portion of land located in Section 33, Township 6 North, Range 66 West, which is leased to Bellwether Exploration Company. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER AUTHORIZATION FOR CHAIRMAN TO SIGN QUIT CLAIM DEED — HUDSON GRADER SHED: Mr. David explained that the Board prevfouvly entered Into an intergovernmental agreement concerning the Hudson Grader Shed. The Hudson Fire Protection District has made all payments and Mr. David recommended authorization for the Chairman to sign this Quit Claim Deed. Commissioner Brantner moved to authorize the Chairman to sign the Quit Claim Deed conveying the Hudson Grader Shed to the Hudson Fire Protection District. Commissioner Martin seconded the motion and it carried with a unanimous vote. CONSIDER PROPOSAL TO CHANCE SICK LEAVE. BANK POLICIES: Hr. Warden presented this item to the Board. This change would allow the Sick Leave Bank to grant up to six months of sick leave, at which time disability insurance would become effective. Commissioner Martin moved to approve this change in 2 , the Sick Leave Bank policies. The motion, neconded by Commissioner Brantner, carried unanimously. CONSIDER RESOLUTION RE: ADOPTION OF GENERAL ADMINISTRATIVE PROCEDURES: Mr. Warden stated that this item was scheduled for discussion at this afternoon's work session and recommended that action he deferred until after this discussion. Commissioner Johnson moved to table this item until Wednesday, The motion was seconded by Commissioner Brantner and carried unanimously. CONSIDER PURCHASE OF SERVICE AGREEMENT WITH PIERCE UNITED METHODIST CHURCH: Karen Reser presented this item, stating that this agreement calls for $15 more per month than last year's agreement. Commissioner Brantner moved to approve the purchase of service agreement betweeen Head Start and the Pierce United Methodist Church. Commissioner Martin seconded the motion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. ! Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:30 A.M. APPROVED: ATTEST: j C2t.vn &At4Q.tztri BOARD OP COUNTY COMMISSIONERS (� WELD COUNTY, COLORADO Weld County Clerk and Recorder t ,--.14.54t._ (.L?-tom ' _ and Clerk to the Board ' Norman Carlson, Chairman BF. _.�V lr)p"_nt . v_, � �Tr,t<!.,y�. 1' � A Deputy County Clerk Ja quell Johns, Pro-Tem 1 1CAV IC 65 -Gene Hr R. Brantnerer EXCUSED Chuck Carlson J n . Martin 3 RESOLUTION RE: APPROVAL OF 401K PLAN AGREEMENTS AND AUTHORIZATION FOR THE 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, on the 26th day of September, 1983, the Board of County Commissioners established a Deferred Compensation Plan for its employees and selected Shirazi and Associates ' proposal of National Plan Coordinat,r.a an the plan administrator, and WHEREAS, the Board of County Commissioners have appointed a Deferred Compensation Board to oversee the Deferred Compensation program, and WHEREAS, the Deferred Compensation Board has recommended offering a 401K, as well as the 457 plan to County employees, and WHEREAS, on October 2 , 1984 , the Deferred Compensation Board reviewed 401K programs submitted by National Plan Coordinators, Safeco, Hartford Insurance, General American and Bankers Life, and WHEREAS, the Deferred Compensation Board has recommended that the 401K plan offered by Bankers Life be approved by the Board of County Commissioners for Weld County employees, and WHEREAS, the Board has been presented agreements between Weld County and Bankers Life, copies of said agreements being attached hereto and incorporated herein by reference, and WHEREAS, after study, the Board deems it advisable to approve said agreements and authorize the Chairman to sign same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned agreements be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners 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 _29th day of October, A.D. , 1984 . `J� �J / BOARD OF COUNTY COMMISSIONERS ATTEST i �' ia.7 0,4„,'t-e4.4ild tuj., 1 ELD COUNTY, COLORADO Weld County Clerk and Recorder 4o.,__ and Clerk to the Board Norman Car son, Chairman r_.._,.. git-c_ \ v XfH�A. \fCnBY! -___, Ufrn4<cy, L ) ,i ue the Jo n: n, Pro-TerDeuty County C APPROVED AS TO FORM: ene Brantner C...M______19Le..., EXCUSED Chuck Carlson County A torn iner in _, ilil7�,.✓Mart Y ® r ( k) SERVICE AGREEMENT In this agreement. ,you and your means employer. We, as, or our means Bankers Life Company of Des Moines, Iowa. REGULAR SERVICES THE REGULAR SERVICES PROVIDED BY THE GENERAL ADMINISTRATION AND RECOROKEEPING EXPENSE CHARGES INCLUDE THE FOLLOWING: 1. Representatives to help explain and discuss the plan with employees, 2. Preparation of the contract and help In drafting sample plan documents, 3. Annual summary of the amounts held In all Members' accounts (both General Investment Accounts and Separate Investment Accounts) showing earnings credited, deposits and withdrawals. 4. Periodic determination of each Member's account values on assets held by us. Reports of these values are furnished annually. 5. Annual benefit report for distribution to each Member. 6. Help In preparing forms you (or your counsel) will need to submit 10 the IRS requesting approval as a qualified plan. 7. Help with your annual reporting requirements under ERISA. 8. Administration manual and forms needed to assure simplified handling of your plan. 9. Continuing help as changes In legislation occur which may affect your plan. 10. Allocation of your contribution to each Individual Member. NOTE:This allocation will be final and conclusive,unless the Contractholder, within 30 days following receipt of the allocation report, gives us written notice that the report is not acceptable. 11. Record of Member beneficiary designations and certificates for alt Members. 12, Calculation of benefds at retirement, termination, death or disability. OPTIONAL SERVICES 401(k) — THE DEFERRAL PERCENTAGE TEST UNDER SECTION 401(k)(3)OF THE INTERNAL REVENUE CODE The test for discriminatton will be performed as frequently as you request based on the Information you provide. Upon completion, we will send you a summary of the results of each test. This summary will show whether the test was passed or failed and the deferral percentages by individual, If requested, the salary and contribution amounts used for the test will be listed. BOOKLETS (Summary Plan Description) The Contractholder may request that we draft and/or print booklets.The services of drafting and/or printing the booklets are provided at no extra charge if(1)we receive 100%of plan deposits,and(2)the booklet Is of a standard design(i.e.up to 40 pages In length, up to 3 black cuts(logo on cover and/or letterhead and signature cut for letter) and one of 24 standard covers). If a nonstandard design Is requested or the plan is split-funded,we will determine the cost and charge it to you.We will tell you of the cost before the service is performed. on»no SCHEDULE OF OUR CHARGES FOR SERVICES UNDER FIAI401(k) CONTRACTS irssamainsensislanar ., e.....a.n.nieres.....•aan ..,_... GENERAL ADMINISTRATION EXPENSE CI4ARGE 1f the Average Balance* is OVER BUT NOT OVER AMOUNT OF ANNUAL CHARGE $ 0 $ 100000 .640% of the balance •• $ 100,000 $ 300,000 .420% of the balance + $ 420 $ 300,000 $ 1,000.000 .251% of the balance + $ 927 $ 1,000,000 $ 3,000,000 .167% of the balance + $ 1,787 $ 3,000,000 $10,000,000 .123% of the balance + $ 3,087 $10,000.000 '$30,000,000 .084% 01 the balance + $ 7,287 $30,000,000 and over _059% of the balance + $13,887 EXAMPLE: Assume a$2,000,000 average balance; charge Is$2,000,000 times .00187 > $3,340 + $1,767 = $5,107. 'Average balance means the total of all Members' General Investment Accounts and Separate Investment Accounts and Holding Accounts under the contract at the beginning of each Deposit Year adjusted by time weighted additions to end withdrawals from the accounts during the year. "Minimum annual charge $725. aurora. eansinmaiventrennnat•ressawaniaraniranali STANDARD RECORDKEEPING EXPENSE CHARGE Number of Accounts* for Non-Retired Members OVER BUT NOT OVER ANNUAL CHARGE 0 10 $14.85 per account minimum annual 10 30 $ 9.05 per account + $ 58.00 charge Is$300" 30 100 5 6.79 per account + $ 123.80 100 300 $ 4.99 per account + $ 303.80 300 1,100 $ 3.41 per account + $ 777.80 1,000 and over $ 1.55 per account + $2,637.80 EXAMPLE: Assume 1,000 accounts;charge Is 1,000 times $3.41 = $3,410.00 + $777.80 = $4,187.80. This would be $4.19 per account, per year. 'Depending on plan design a Member may have more than one account.(Any account in which the Member participated during the year is taken Into consideration In determining this charge.) "If this contract is combined with one or more contracts for determining the General Administration Expense Charge, the minimum annual $300 charge will be reduced to$240 for each combined contract, but there will be no other combination for the Standard Recordkeeptng Expense Charge. - m e....,..leafl.svn>......ws.+w.w I • krt 401(k) — THE DEFERRAL PERCENTAGE EXPENSE CHARGE You will be charged for each test performed. Such charges are payable within 31 days from the dale of the statement.The charge for each test is: The sum of (1) $25.00, plus (2) $ 0.25, for each Member Included In the test. ',Members who make no dolenal must be included In calculating the average. .e.«.. COMPENSATION TO AGENT, BOOKER, OR CONSULTANT ("Agent") Compensation paid by us will be paid according to the compensation agreement between us and the Agent,based on the deposits made to the contract, and according to the following scale or portion thereof. The Compensation Includes an amount for initial and continuing help for enrolling Members Into your 401(k) plan. On that Part of the Net Deposits for a Given Deposit Year (excludes any expense money paid separately): (Nyosa*Over 6u1 Not Over epm_po4isa n IC Agent $ 0 $ 10.000 3,00% of the deposit $ 60,000 $100,000 2.00% of the deposit + $ 500 $100,000 $500,000 1.00% of the deposit + $1,500 $500,000 and over .50% 01 the deposit 4- $4,000 EXAMPLE: Assume a $55,000 Net Deposit; Compensation Is $55,000 x .02 a $1,100 y $500 $1,600. On Account Values Converted to Immediate Annuity Income: Account vMuss Over But Not Oval Compensation 10 Mont $ 0 $ 60,000 3.00%of the Accown Values $ 50,000 $100,000 2.00%of the Account Value) + $ 600 '$100,000 $500,000 1.00%of the Account Values + $1,500 $500,000 and over .50%of the Account Values + $4,000 EXAMPLE: Assume $75,000 of Account Values; Compensation Is $75,000 x .02 $1,500 + $500 A $2,000. o>'mss . . - . �' 1 CONTRACT NO. ________ In this ayeernoM...you and your moans ernpA>yer. N SERVICE AGREEMENT FOR FIA/A01(k} CONTRACTS We cu, ce a.•mean, (3 nks's tie Company of oe,Mora,, Iowa. e ®ate The General Administration Expense Charge: 401(k) Deferral Percentage Test: 1. L 1 Will be paid by you to us as billed. 1. '$3 Is to be performed by us. 2, [] Is to be deducted from the Member's accounts and 2. pc.Is not 10 bo performed by us. from the Hording Accounts and apportioned Summary of Test: among those accounts based on their value, dolerral percentage, salary used, and 1. Show P gQ cordk In Expense Charge: g The Standard Re eep g pecontribution amounts, par Member. I. [2 Will be paid by you to us as billed. 2, p Show only deferral percentage per Member. 2. [] Is to be deducted from Member accounts based on the total charge divided by the number of You wit)be charged for each test completed.Such charges accounts used to determine the charge. can not be deducted from Member Accounts. NOTE: Standard recordkeeping provides a report to you (Display of Accounts) end reports far the Members Compensation to Agent, Broker, or Consultant ("Agent") (Benefit Plan Ropons and Benefit Illustrations). Those and Compensation Arrangement: reports ere provided after the Deposit Year and again Tho Conlractholder names _Maaeud_S riaz t — alter your annual deposit Is made end alloca• owl ted to Members' Accounts. More frequent reports Compensation Is to be paid: are available for an extra charge. If you want more I. Q Directly by you to the Agent, frequent reports check the appropriate box be• 2. 0 To the Agent by us.You will reimburse us as billed. In addition, under 2 above,Compensation will be paid on Reports end Charges based on Deposit Year Member account values converted to Immediate annuity 1, Q Seml.annually (1% Increase In annual rec• income under this contract Provision for this compen- ordkeeping charge) sation will be included in the annuity purchase rates. 2. [2 Quarterly (3% increase in annual recordkeepirlg The startup expense charge of $250, which charge) 3. Q Monthly (11% increase In annual recordkeeping NONREFUNOABLEn must accompany hadpplicafion for the contrail, is charge) Member reports as often as-yours 1. Sit Is a business expense separate from plan deposits. (] Yes 0 No 2.IA Is to be deducted from plan deposits, • If Ng checked Member reports will be made annually. Services not included in this agreement may be provided upon mutual agreement between us and the Contraclholder.The services provided above and the charges associated with thorn, except Agent Compensation,can be modilied or withdrawn upon 60 days written notice from us to the Contract older_ .____ This agreement will be: 1. (29 Effective as of 1._J—LJ 85 ,and upon receipt In our Home Office,unless we notify you within 60 days after receipt that it Is not acceptabfe. ( 2. [3 Revised and effective as of..___-_,......_.J_, and upon receipt in our Home Office,and replaces all such prior •: agrsernenis,;cokes we notify you 'within 60 days after receipt that It Is not acceptable. ii . `i .. s '' NOTE: Tree agreement(Is temdnoted m the earner ot:(i)the date on which a revised agreement Is'accepted try us et our(tome Office,or' (k) the date on which there we no accounts under the contract.. . BANKERS LIFE COMPANY I�� Prescient — By: r.,,"Nv ' TI0e: _ CONTRACTHOLDER EMPLOYER (If different from Cornractholder) Exact name: Wetd county a Exact name: By: `'w-s-� - -- By: _ — Title: \ aiit".4'^^"_.- Tdle: Date signed:X / 0"a T." 8il Dale signed:GP 14143A 23143 A • r I- � ..oKNOWLEDGEIdEN7 OF THE BAN1<ERS LI FE �� COMMISSION AND CONTRACT INFORMATION BAlixfRS LIFE COMPANY DES I4OIN S,IOWA MO? Passing Rasoud Shirazi . .- __.... 1159'II!J So.<4 nJ A_Gel Shiraz' 6 Associates A9af.Is Farr 1151.0.r' ry P.0. Box 2455h Greeley rC0 - 80632 _. - AS1,Bis Type Ban consideration:the Company Annuity contract(s) The soliciting agent Is titillated with Bankers Life underC X Broker f') Ful!-l.rno a!1)onl 0l Bankers Life Company -) ErB keys Li eLao Co 90cCy}rnanaoor or supervisor of Flexible Inveslmenl Mnurly'401(k) fi0TE:Always check the box for'Stoker unless the sdJCiWp agent is a IulLwne agent of Bankers life Company 01 an employee of Bankers life Company. The soliciting agent isn't limited by any agreement with Bankers Lilo Company in the contracts he or she can recommend for purchase.Exception:lu llitime a gents and employees of Bankers Lilo Company must,on individual policies o1 life insurance,give Bankers Life Company first opportunity to offer a policy. The amount of money commissions 0 be paid lhheco soliciting antund byr Bankers nnboretbnCompany as a perconlago of contributions(excluding paid _ __C_ontAbudons _ ____for _ ___fgr Each Year _ __ The first ._. . S 50.000 3.00% The next 50.000 2.00 :O The neviThu flex) 400,000 2. 0,000 0.50 • Excess over 3.000,000 0.25 Any portion of contributions that represents transfer cissels will be considered by Bankers Life Company lot payment of commissions, if any, as part of the scale above. In future years,it plan eligibility or benefits aro increased by amendrnenl. under seine clrcumslancos separate commissions for one year might be paid on the increase. If so, the rates will be the same as those above. When Member Account Values are converted to Immediate annuity Income, additional commissions may be paid. It commissions are payable, they will be paid according to the following schedule; Immedleii Annulty,Premlum __-__For Each Veer,,,_ The fast $ 50. 30000 1.00 % The neal 50.000 TaThe next 400,000 .00 The next 2.500.000 00.20 Excess Vier 3.000,000 . t I acknowledge receipt of this Informational sheet given me by the soliciting agent I have received • .It before,making(or before others under my drectbn make) application for the Bankers Life Company contract(e)under consideration.I understand that I • application for Cie contracts)Is my approval that the soliciting agent arrange the purchase of the coMracf(s)from Bankers Life ,and receive these commissions.I am not recehIng la my personal account any compensation or other consderaV� , , drr or indlrectfy.- from anyone dealing With the plan in connecton with this purchase of contract(s) •I also acknowledge that I have been given the written Description of the Bankers Late Company Group Annuity Contract above. Signature/(of person signing Jr the Empbyee Benefit Plan) Dale Signed Typed or Printed Name of Person Signing Tile We1&1C4.VDSY — -- — flame of Employee Benen Plan (need not be formal name - just so idenfdiet pran) Distribution of copies: Original for Bankers Lilo Company; firsl carbon for agent; second carbon for person signing for plan. Frexible Investment Annuity401(it) • • cxs, APPLICATION FOR GROUP ANNUITY CONTRACT Application Is made to BANKERS LIFE COMPANY 711 High Street Des Moines, Iowa 50307 Weld County — _ _ _ --- ------------- Iliad tr.(1IS4Cre.eg.'xrl Cg.VC'a a tr,n'e..,g. rrv9tl64 OC Co,VC MVea<e�Rini Crecle.Y,,Colorado — — -- — — — f — _- IKWsne CA &ewe) The Applicant Spares far the'WW+rvp group enmity contract [] Deposit Administration (DA) • Fixed Interest Funds (FIF) es) Flexible Investment Annuity(FIA) {� Flexible Investment Annuity- 1 (F IA) El Group Accumulation Annuity (GM) Q Immediate Participation Guarantee(IPG) Q Investment Value Account (WA) [) Investment Value Fund (IVF) [} Investment Value Pius (IVP) o Retirement Investment Annuity(RIA) [] Single Premium (SP) State of delivery of this contract shalt be ___ A9 &�4._ ---- --._--- _-----_---------------• Advance payment of$ 250.0n0___ Is submitted with this application to be applied under the contract. The effective dale of the contract shall be 11.1LB4____._-___�___---__-_ It Is agreed that acceptance of any contract Issued shall constitute approval by the applicant of the provisions In such contract as being in accord with this application. A determination letter stating that the applicants plan(including any pending changes)qualifies under Sect Ion 401(a)of the Internal Revenue Code ag has been or wilt be requested. ❑ has been received. [] Is not intended to be requested. Signed at Creeley, Colorado this li`-a t. day of.x�SLT__, 19 _ 84., cal Colored? Person swing la AppuC2n1 7� x Tote(Trustee,it appllwMe) GP 191705 THE BANKERS LIFE SANKtRS LIFE COMPANY OES MOINES, IOWA Ws RESOLUTION R1:: APPROVE CONTRACT WITH STATE DEPARTMENT OF HIGHWAYS FOR HIGHWAY SAFETY PLAN AND AUTHORIZE CHAIRMAN TO SIGN 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 funds have been received by the State Department of Highways to implement the 1985 Highway Safety Plan (HSP) , and WHEREAS, the Weld County District Attorney's Office has been designated to act as the local agency in this area to enforce said Highway Safety Plan, and WHEREAS, the Board of County Commissioners has been presented with a contract from the State Department of Highways, which would be in effect from November 1, 1984 , through December 31 , 1985, and WHEREAS, the further terms and conditions are as stated in the contract, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after review, the Board deems it advisable and in the best interests of the citizens of Weld County, to approve said contract. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the contract with the State Department of Highways for the 1985 Highway Safety Plan be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Weld County District Attorney 's Office be designated to act as the local enforcement agency in this area. 4 4q1 1 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1984. � BOARD OF COUNTY COMMISSIONERS ATTEST:•'1 ^7z tv. WELD COUNTY, COLORADO Weld County Clerk and Recorder #-rww., �t�w and Clerk to the Board Norman Carlson, Chairman BY: _ ônc nto-�c. ffµ cm-crJ a ue e Jo n em De uty County C 0 k APPROVED AS TO FORM: tone R. Brantner __/`/ &e- EXCUSED '� Chuck Carlson County Attorney Y._)j,-2,4 J n T. Martin „ ,,/ ,/f A it Iwm 6.AcOJA NCiM eFPARiMENT OR AGENCYedsr v1j P (ONTRACrRouf IfNG Nt1M nEK • CONTRACT THIS CONTRACT,made this ___day of ____197—,by and between the State of Colorado for the use and benefit of the Ikpartnwnt of 't ___..._ __ �__ _ HihwaySt Division of Hlghway__Satoty _ hereinafter referred to as the State. and 'a Weld,t_Cuutlt1e, Centennial Center, 915 Tenth Street AP,,O,__HQx 1167), _Oteeiey,__Colorado 80632 hereinafter referred to as the contractor, WHEREAS. authority eats(' in the Law and Funds hale been budgeted. appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment In Fund Number Gil Account Number , Contract Encumbrance Number ; and W'IIt:HEAS, requited approval. clearance and coordination has been accomplished from and with appropriate agencies;and WHEREAS, ',the State has received approval and funding for implementation of its FY' 85 Highway Safety Plan (HSP) from the U. S. Department of Transportation, National Highway Traffic Safety Administration and Federal Highway Administration; and WHEREAS, the HSP contains various programs and activities that are designed to reduce traffic crashes or improve the operational efficiency of existing programs ; and WHEREAS, the State is responsible for the overall administration of the HSP; and WHEREAS, certain programs and activities in the HSP can only be accomplished by other State and local agencies; and WHEREAS, the State determines which agencies would be helpful in meeting the objectives of the HSP; and WHEREAS, the Contractor has the technical ability to properly complete the objectives and activities per Attachment A of this Contract; and WHEREAS, it has been determined that no, State agency can reasonably provide the services required of the Contractor ; and WHEREAS, this Contract is executed by the state under authority of Section 24-42-101 C.R.S. and is executed by the Contractor under authority of formal resolution adopted by the Board of County Commissioners. NOW THEREFORE, it is hereby agreed that: 1. The Contractor shall conduct the activities necessary to accomplinh the objectives of this Contract which are contained in Attachment A which is incorporated herein by reference. 2. The Contractor shall comply with the administrative requirements contained in the Colorado Highway Safety Contract Management Manual, which is in effect at the time this Contract is approved, incorporated herein and made part hereof by reference. 3. The Contractor shall provide to the State the necessary data for monitoring contract objectives/activities . Attachment A, page 2 of this Contract identifies the necessary data elements for monitoring and evaluation. 4 . The total amount of this Contract is $69,495 with State and Contractor participating as follows: 39%30T'10T4 Page I of 4 pars eISea Imam tIons ea'tittle of fart paae.l A. The State shall reimburse the Contractor for the accomplishment of this Contract with funds available under Highway Safety Act, Title 23, U.S .C. Section 402. Total amount of 402 funds shall not exceed $42,574 .00. Budget detail is contained in Attachment A. B. The Contractor shall contribute approximately $26,921 toward the accomplishment of the objectives of the Contract. Budget detail is also contained in Attachment A. 5 . The term of the Contract shall begin on November 1, 1984 and terminate upon satisfactory completion of the project activities as determined by the State. 6. The Contractor agrees that any subcontracts entered into under this Contract must meet all State and Federal requirements and be approved by the Director of the Division of Highway Safety prior to execution. Page 2 of 4 pages w • Nom 6.nculu SI'1'.CtA L PROVISIONS CON1 ROLLER'S APPROVAL I. This contract shall not be deemed valid until i1 shall have been approved by the Controller of the State of ('olnradn or such assistant as he may designate. 1 his provision is applicable to any contract Involving the payment of money by the Slate. • FUND AVA ILA Itl1.l'I Y 2. Fivaue iul obligations of the Slate payable after the current fiscal year are contingent upon funds for iii al purpose being appropriated, budge led and otherwise made available. BOND REQUIREMENT 3. If this contract involves the payment of more than ten thousand dollars for the construction,erection, repair, maintenance, or improvement of any building, road, bridge, viaduct, tunnel, excavation or other public work for this Slate, 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 mho 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 he duly executed by a qualified corporate surety. conditioned for the due and faithful performance of the contract, and in addition, shall provide Urat if the contractor or his subcontractors fail to duly pay for any labor, materials, team 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 tight 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 cheek or a bank money order made payable to the Treasurer of the Stale 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 pay went of more than five thousand dollars and requires or invokes 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 Stine, the rale of wage for all laboren and mechanics employed by the conk:Kira or any suhcant ractor on the building or public work entered by this contract shall be not less than the prevailing rate of wages for work of a similar oature in the city,town,village or other civil subdivision of the Slate in which the building or other public work is located. Disputes respecting prevailing rates still be rewhed ac pros ided in 8116.101,CRS 197.3.as amended. DISCRIMINA I ION AND A['FIRMA]IVE ACt ION 5, The contractor agrees to comply will, the letter and spirit of the Colorado Antidiscrimination Act or 1957, as ani en dcd, and other applicable law respecting discrimination and unfair employment practices(24.31.301, CRS 1973, as amended),and as required by Executive Order, Equal Opportunity and Affirmative Action dated April 16. 1975.Punuaul thereto, the foluyv4ng provisions shatl he contained in all Slate con Mk Is or sulreonuarrs During the pe donna nee of this contract. the cunka,.b t agrees as follows: (I) '1 he contractor will not discriminate against any employee or applicant for employment becauw of race, creed.color. hutiorral origin, sex, marital status.religion,ancestry.mental or phyvkal handicap,or age. The contractor will take affirmative action to insure that applicants are employed, and that employees ate treated during employment,without regard to the abuse mentioned char acteri sties.Such action shall include. but not be limited to the following: employment, upgrading, demotion. or transfer. rcenrttnent or recruitnvent advertisings;layoffs or ternsinations;rates of pay or other foram of co WNW nsatinm,and selection for raining, including 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 forth provisions of this non-discrimination 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 far employment without regard to race, creed,color, national origin, sex, marital status,religion,ancestry,mental or physical handicap,or age. (3) The contractor will send to each labor onion or representative of worker with which he has collective bargaining agreement of other contract or undentandilg, notice to be provided by the contracting officer, advising the labor union or workers' representative of the contractor's committment under the F.xecuthe 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 information and reports required by Executive Order. Equal Opportunity and Affirmative Action of April 16, 1975,and by the rules,regulations and Orders of the Governor, or pursuant 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 rules,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 individual from membership in such labor organization or discriaednale 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 organizalion,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 provisions of this contract or any order issued thereunder;or attempt,ei ther directly or indirectly,to commit any act defined in this contract to be discriminatory. 395-53-Olt 028 page..__ 4 of_ pages Ern m 6-AC 02C (7) in the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, Ibis contract may be cancelled, terminated or suspended in whole or In part and the contractor may bedeclared 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 16,197S, or by rules, regulations, or orders promulgated in accordance therewith, or es otherwise provided by law, (8) The contractor'will Include the provisions of paragraphs (1) through (8) In every subcontract and sub-contractor purchase order unless exempted by rules, regulations, or orders issued punusnt to Executive Order,Equal Opportunity and Affirmative Action of April 16, 1975,so that such provisions will be binding upon each sub-contractol.or vendor, The contractor will lake 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 non-compliance;provided, however, that in the event 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 litigation to protect the interest of the Slate of Colorado.' COLORADO LABOR 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 Slate are undertaken hereunder and are linanced in whole or in part by Slate funds. GENERAL 7, The laws of the State of Colorado and rules and regulations issued pureonnt thereto shall be applied in the Inteepre ration, execution and enforcement of this contract. Any provisions of this contract whether or not incorporated herein by reference which provides for arbitration by any extrajudicial body or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in pail 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 tlse operation of ibis prosisiun will not invalidate the remainder of this contract to the extent that the contract is capable of rxeco lion. 8. The signatories hereto aver iliac they are familiar w ilh Is-8.J01. et seq..(Bribery and Col u pt Influences) and 188.301,el seq., (Abuse of Public Office). C.R.S. 1973,as amended,and that no siotnmiou of such provisions is present 9. the signatories aver that to their knowledge. 110 stale employee has any personal or beneficial interest whatsoever in the service or property described herein, IN WITNESS WHEREOF, the parties hereto have e.xecuscd II' Agreement on the day first above written, StA7 . OF OLORAI$) HI IA ` l). (,4S1b}!GOVERNOR • CI( By . _.._ .._..._...-�....—__.__ _____._—. ,s Contractor._ rxi co71Vt. Dm cum. u ,PAR IMENT fit liar_Y s Position._._.._._ ---_._.-.___ I P ... .._..._4..._ __.__ ._._. ... . ._._.____®— Serial Se.w;ty Number !M or Federal LD.Num}n A 1'I'NO VA I.S AI1ORNIVGINIRAL Duane Woodard CO.tBw ttk Lyn Obernyer — — First Assistant Attorney General /' � �:, !': ::f r:f Gtury Commissioners /}� Vyl '; ; C•Gric AND RECORDER t rn. L'OARD UV'..,771.4 L!,34. Deputy x Cmty Cr We 3%.5.FV2 Me Page which is the Last of.4.__pages •See instiuc tl In, restrfe We. DIVISION CF SIGMA? SAFETY OBJECTIVE PLAN State Programs: Public Ways Responsible Agency( Weld County D.A. State Sub-Program: Highway Safety Project Coordinator: Stanley C. Peek Agency Problem Solution Plan: Reduce Alcohol Contract Period: 11-1-84 to 12-31-85 Related Crashes. Project Periods 11-1-84 to 12-31-85 Project'# 06-85 Hsp# 85-01 Task ft 12-01.4 _ Deputy District Attorneys. To improve the efficiency and effectiveness of the judicial system that supports DUI countermeasure activities, and assist Deputy District Attorney in Pueblo County in analyzing DUI case procedures and developeing new training techniques for prosecutors and law enforcement. Task Activity nac.ription Activity # 12-01.4-1 Employ full-time Deputy D.A. to prosecute alcohol/drug related traffic offenses, through I2/31/85. 12-0I.4-2 Provide all local Deputy D.A.s with current information and case law pertain- ing to alcohol/drug related traffic offenses, through 12/31/85. 12-01.4-3 Participate in four seminars/meetings to inform public of DUI law and consequences of DUI/DWA1 conviction, by 12/31/85. 12-01.4-4 Assist in training local law enforcement officers on the DUI law and how to testify before court, through 12/31/85. 12-01.4-5 Increase DUI conviction rate by 5%, by 12/31/85. 12.01.4-6 Assist Deputy Distract Attorney from Pueblo County in analyzing DUI case procedures and case law, and developing new training techniques for prosecutors and law enforcement officers, through 12/31/35. DH&-23A Attachment page 1 1/84 EVALIATICN DATA CART Project 9 nfi-Ac HSP 85-01 Task 4 19411 A Teak ACTIVITY DF�GRIPIICtJ TYPE OP I REPORT lctivi y A WAS ! T774FRAME ' 12-01.4-1 Was full-time Deputy D.A. employed to Administrative Quarterly/Final prosecute alcohol/drug related traffic offenses? 12-01.4-2 Was current information on DUI case law Administrative Quarterly/Final and prosecution techniques provided to all local Deputy D.A.s? a. describe information provided. 12-01.4-3 Did a representative from the D.A.'s Administrative Quarterly/Final office participate in public meetings to provide information on DUI law and convictions? a, how many meetings were attended - give dates and sponsoring organizatiol. b. were meetings covered by media - give description. 12.01.4-4 Was training provided to local law Administrative Quarterly/Final enforcement officers on DUI law and testifying before court? a. describe training efforts. 12-01.4-5 Provide data from 1981, 1982, 1983 and Performance Quarterl .'Final current data on DUI/DWAI case filings and dispositions to determine changes in case filings and conviction rates. 12-01.4-6 Describe assistance provided to Deputy Administrative Quarterly/Final D.A. from Pueblo Co., and any new . prosecution techniques on training activities resulting from such activity. DIE-23B Attar:Went A page 2 8/78 FINANCIAL BUDGET Project W 06-85 HSP# 85-01 TOTAL PROJECT COSTS -- , Task Total Source of Distribution of ti Cost Funds DHS Funds (Benefit of) DHS State Local Other State Local 12-01.4 $59,495 $42,574 $26,921 $42,574 BUDGET ALLOCATION Category DHS Agency Total DHS Agency Share" Share x Y Personal Services $42,574 $18,116 $60,690 70% 30% Operating Expense -0- 8,805 8,805 -0- 100% Travel Expense -0- -0- -0- -0- -0- Capital Equipment -0- -0- -0- -0- -0- TOTAL BUDGET 1 $42,574 $26,921 $69,495 61% 39% DHS-23C Attachment A , page 3 5/83 rigiliggIRNWIINNIMNIWIMRMINIIaMRR. RESOLUTION RE: APPROVAL OF GRAVEL PURCHASE AGREEMENT WITH U.S. FOREST SERVICE AND AUTHORIZATION FOR CHAIRMAN TO SIGN SAME WHEREAS, the Beard 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 been pre- sented a gravel purchase agreement between Weld County and the U.S. Forest Service, and WHEREAS, the terms and conditions of said agreement are as stated in the agreement, a copy being attached hereto and incor- porated herein by reference, and WHEREAS, the Board has studied said agreement and deems it advisable to approve said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the gravel purchase agreement between Weld County and the U.S. Forest Service he, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the _29th day of October, A.D. , 1984. ��////yyyy�� ./ BOARD OF COUNTY COMMISSIONERS ATTEST a4.0; Q,at"Annti WELD COUNTY, COLORADO � Weld County Clerk and Recorder U-r�44%-- and Clerk to the Boa—rd Norman Car son, Chairman 71 By: 673(--111_<`v. ( /-Y.�dyC<J4_Lc.-) D9pLS]d uty County Cler J cgu ne nson, Pro-Tem APPROVED AS TO FORM: ! n n � ele Gen© R. Br tner EXCUSED C unty A to ey Chuck Carlson Cam" 7 ��s f7•L.; J n T.T. Martin i ,( e& COUNTY OF WELD, STATE OF COLORADO GRAVEL PURCHASE AGREEMENT THIS AGREEMENT, made and entered into this j `L day of oider. , 1984, by and between the COUNTY OF WELD, STATE OF COLORADO, herenatter called "County" and U. S. FOREST SERVICE hereinafter called "Purchaser", and WHEREAS, the Purchaser is planning to improve Forest Development Road #685.1 which is the only public access to the Pawnee Buttes trailhead and overlook area, and WHEREAS, sources for road base gravel are not readily available in the area, and WHEREAS, the County sae eat-operates the Walker Gravel Pit which is in close proximity to the project, and WHEREAS, the Purchaserhas requested to purchase 880 tons of the Walker Pit road base material from the County. NOW, THEREFORE, in consideration of the mutual covenants and conditions hereinafter set forth, the County and Purchasermutually agree as follows: 1. The County will supply 880 tons of road base material to the Purchaser. 2. The Purchaser.wilJ reimburse the County $1 .55 per ton for a total reimbursement of $1 ,364 .00. 3. The Purchaser will be responsible for loading and transporting the material to the project. 4. The Purchaser will notify the Road and Bridge Operations Manager at least 10 days prior to commencement of work. 5. Removal of the material will be from areas as defined by the Road and Bridge Operations Manager. 6. The Purchaser shall be responsible for repairing any damage to access roads, fences and improvements at the Walker pit caused by removal operations and further agrees to leave the site in a clean and neat condition. 7. Indemniter, the Purchaser, hereby, agrees to indemnify indemnitee, the County of Weld, from any and all liability, loss, or damage, indemnitee may suffer as a result of claims, demands, costs or judgments against it arising out of the work above described, whether the liability, loss, or damage is caused by, arises out of, the negli- gence of Indemnitee or its officers, agents, employees, or otherwise, except for the liability, loss, or damage arising from intentional torts or the gross negligence of Indemnitee or its employees while acting within the course of their employment. gra IN WITNESS WHEREOF, the parties hereto have duly executed the agreement, the day and year first above written. U. S. FOREST SERVICE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO B Y: �1�a -Uri/12_ a TITLE : _L> LLhd y_Wg6 4 Norman Carlson, Chatrnwn ADDRESS: _—_ I/ ATTEST: %"/}f��i� 0i,un`teii 6.1:;.r'I USDA FOREST SERVICE • Weld County CleN and Recorder --killbrythillanitte404.8ffltigir and Clerk to the Board 240 Wel ^fit — Foot Stank-10 2OIS — BY: __LI Depute . UNITID BrAYEd GEPAfllMlNY OF AGRNxJI,YURE fMiNUN eFa CONMAp'tAlAtetA ~•. ORDFA "... . 0 • N f�DER DATE OADFA NeIR. We t`jt Of 9A Ay 1: 041^ ++ '4Id.aunts 'USbttFornt Sel *4 :. *vow, CA ,E eeeMAQ PI III-$100 j' ; •• • Flit fflo tee +� l dlt C7 0.0* N1R StEwt . , ,r: _ or fw. ia r i • _ -. - DfKM�,9N ,., Q41w1tn_ r ullrt r s A«te � . AYOtNIT e ` � L. .� i E stile '$ ' N .. i +o.Tarr a«t�NS nRra L t O4 M Sstiuci ellk ' ootrOT FfrNblf MerRln $W out DER NUMBER`b: «1M ORolR TO Q S DoAstimElti OF' iipt Cuu uRE .Tells AOdRRM Nstlorrl CsniFr. . • ' Mlt►rt oMryrle �,0;9oer eoozs ?. "!""""'., Mrtw on l4Mt(-± , ,. -( . . fMIWRE tO SW.6310,PUAC$.45t ORDER NUMBER ON MNOkE MLU,,0441 PAMNENI '" FR,EI@NT c•a sei ovs.4160 MRRw O#Sa rwr,w—ai , . . s jilt O,F 1AOAYO r � : ORlM/a1 iYww+M 1W" ,. 0 x10 + 4 H -.s0RM�a.$.•.a ' 1 511.100004r, U NIlE0 STATES DI'PAR/MENt OF Ac (CULTURE ' t Teems and Condillonaot Tuahaw Order Ina rolloo.'g:semi andcpndrflol`9 BlPfy fo ptwtasa orde a ebnallon,or olhervrlsa recover.the lull amdun t ot.sech Commle6f tco only. Wino 11°MI"t'O/der is ct ckcd on me iron:of rhla lord ,^ t peo6nlaga,bIOYarape,a(AND L t"(etc .- • 'supplies asefrtcessi.'hi Vrea fuiNt�i%ACCerdaneewl) ,rya farms 0,;FEDERAL, STATE, AND LOGdAL TAXES.• Eyeepl'a+map De specllrcd en'66/AeJdea of rhle orde,and on.Me 90ecry' ahMUr a. otherwise prow:doff In INS eonlree, 0 cgnlr4cl pp tine inctydeeali sp0 , 6n "' • ,r. pikeMn rederal Slate and local fnaea ardduiCCjnair. 'on the dalle '' Y1. INSPECTION AND ACCEPTANCE kle(ledibta' ojeli p�e ric• e ellhlaconrracl hart ilr(c(udp any jadep Iiobt}Wblcn ills Oovpih ' ` w(II be e1 des'.,albs,unless cse atnarwjso prp¢1Ifa4;,on ran del my lrui nEil,the,Conlracfor -to ctle�e'-4mmp6 Upon ra-iueal of ecccpiarceia}rsi lion anyessedibrw,ee of Toes li E6,p.lh.C4n- „the Cont/aclo/,the ooWMi !)hIll 'th a lax.eaetnplkn can. - f bailor unless Toes 1Hulls if. nephgehob4I Ihe OoveiAMen'h Fr' Nltcale'4dot?In alecide'ie olb% ison re"pecf lq'-a toSuchtpe 2.VARIATION IN QUANTITY."NovarMlenInInoquatntyelaal- no)P.Gudi,tenetonlraclpil lens oth)s„Ida". drlhocur. "' Ken,ealledlbr by Ihls ccnracl will be apledunleeaeuch.vadatTon poaACEltiie oletlseifte term"daleoteon the dateblhe AaleoI the , ^ Yes been*awl by 0t4 llkms.ol Ioading aolpping or pick!nd or . conlracfor'a 4'olaii«i'0,Il no queletlon the date of We pu'CAJ@e anoylenccs In 04"44461u ring prdceabes,ard Won drily le the eaten: Cider.. '.` Il any,apeci(,ed e4ewhefoin this contract - ',' 1P /EAVIOE CONTRACT ACT,06 std. fappfiea only to con. s OISCO(1Nt6.O.0lecount lime will be C4mp41/ed from date of tract4 to- e.__ ,, a usp:t exempted by the ft axe WOOS silt'sti Depart i''de;evey ai place 0f O.OfsC anc4 of Isom}accept o/correct!tool"at --mane of ilbor),recaps to fife'weal that en eaenptlon,vadaifot,a shawl epac.iledby l nrtme'f which$/4rlee Pay"$rant la rolerafl'e would PIse purwanl to me 4A If thla•Whronthaal In r .1 mid" (or d"count p when checi,Jp mania.. exaess 01 i2500 opfoy8nti$C1 !nor"ant'aubcontraclor reundar 4' Dw 4441:6 (a) trite contract Is sub)ecl ID.Iha Contract 'shall pay all hie a a.mt,i engaged In pehaminq work on Ine}ono 1)npules AC!of 1978(pubL 4(63) - t „ti not rya lryn ciw 1 • ,ncticQ WbXN tor) Cachet as wadded In ow Aot all disputes Adsng under Of 1 of me Fall Lahc4te time A L'747011:;,, All rep Qi aibns :,'sung to Ilia Cohireot IMO be resolved in accordance with thin , j j buttq of lbs Cdl1,ofa4a 4ny i p's awn. da0s4; 2$CFp PaHt4Nd b y {pd byeskfance in Ida c0etr4c1. Ic)(f) Al used heroin, elrM'i novena a*fklen oemand oe user i , it. CM IA •Rib 4rgreclii Off.q$MAp1i cry(li by awn!. 'nonby4Aeo(Ihepan,es aeeU"gal aipalriphl the peyrtlenlof /"PT ,tai +c sf, nor*dehaitif0)�eeto,IIw IUtetlt5,lt'&t Sn0eawUnlnlne n'Onfy adwslmanl or ant frpr�ratlbn"of contract lerrrta-or!Intl peMrai scope o(Ihtsriroallaet In any ono«routs of the lalawln9-(I) r,u.i,ar;s'rp rhdar or relating Io this cont/Cl s t _ ei adpptM (a)dnwffigl dMgns,0 spalteatlpns,where I cup u)A vouctla,Ill OICI,or(squea)l fa p"aynlarit)hat i## not I., to WJeel eyed see iR f» t`N Iptpd(el kte ' n•: alapute wlwn 6ubndlled(a bofadart,for the pu+Dpsas of ffi Act lgsc4adapce l.{Irew.h(bjnetkfgi mentor'Wilt nor lcdvrersl;whet*such al+anbNonk su,is la 1 yf,401 of 401,upon ,t . k ao@ of 0Nliviy;ofl lo'sal*ea,'loe/ud but Xto1 m eo'o.1he n a reasonaby time,a erIber is(0Iladilty o dn-,ouM oibwlnp'(a) epeclri"tions'dncludfn9 die nos and aestgns)';(b) II'may be convened 10 a claim :suant'0 the Act, itnt/h d a roantiei.of perforrrmnca Cl 1M Worlit"(e) Go etnrmnt• ' . rd)A cram try Iris ooniredor shall 5e made In welling and '; ' fumlahad radtttes, egutpnyn6 nteterlau,services, or tile;a (0) =dig"la the eonlraclinp orire :ra deciefon.'A ctelm'by ma dhsohn9 ac<atan :news.In Iho pf norniancs of lay ivfik.if eny both 6owrnman r apalnit lire conrr4clof shall be suWeci to a 00c151on • c'arige"-sea an Increase on decrease MINI hest e1,or the tnn6Ire• •, - by the Cdn(lacling I I4C . I ,.5 Atire4tpf,theperiormanceel anypert of lhewokondc'Ills contract, (o) For cailncto°Uafni 01 fl'o'e than 150000,ins Colt'iCl& 'w',elher charged or ncl ctwnped by any such oldel,ancgulfable ado 't tall ihmar I with the efelm a cedlrfcalipn Ills!the ora,"11111 ado In Iu9menl 6hell b0,ede in law con sat priced(delivery scl.edufe,Cr good liltn;irie supspal ap datfaid ecculete end comprole Ia Ito boat bath,endlhe contract Ualf be modllhd In wrilirtpa heof:fly.Any of(to'contraclot a knowlcdpe and here:;and the amount reguosted ctitm by iiro Conofacro fa adlusltenl undal tMs-brauso mu51 b'e. YGCuros ly r4 sCte Ina Coniesct ad,ub{mini ice wfilcn lira canDaciar afeelled within 30 days hom t dal of reeeipl fly the CDIIN401d. peli•4rf lire aenernnientie frabre.the co+trrrcauon shalt hR executed 'alha notili"lion ofching efee'10 hiy*ver,lira:Iris Con Vaciing by lbs oohlrab1bi Iran l ii 1i4uat When the contractor!a not en tn. ,eft f,b la decides chat the tacit Justify lush action,may reel-va i ONWyai,jM cerl f)catfon shall be;6aeen th by'a senior Cch$I ny 01• and act.upon any such',plaint meted al any lime prior 10_anal lc6trn charge al the donlncib"'s ptaal Or rocatlon rnv,Ned,01 by art payment snorer l is contract Whet* Ihe Cost M propmly made oft:"r a geeeSIki partner of Tna contractor hiYlr,p overall respois bill 00404!e of nCMS as a IMVll of a change re Inc luded in the Con- Iy for toss poi lucf of the convsapr'e frisk., i (redo?.cls'm for adlusiment, to'' _ hawyp O(aat ans1 have (e1 Fa cgntrkctoi claims'o!46p,000 or lass,top edntigtjnp OI• six,right to s.61 be:IM manic.,pr AWn f such property, fkN Must readers 0%440(1 wit 64,0 dlra.Pof COMlacfor cialme In Failure lows.Io arty the MO enl 1 ha,;;;49-,A.ism''rn:rq a sxci 4t$5O,, ,fhb.Coht'Klilsg Witter rat d.ctde IM ctalm goa'alipn of lac: w?'W" nheaning'.a iris clause of tore con(racl vathfd 60 days df nallythe ;dal, of I he de le when th&aedtalon enlltrad"Cieputom lrowevar, n§lhl f++pp in this ci+ulo shallexf by wllt be egad. the Conllador tram p:aee0lnp wflh?M cdolradl se changed. (f) Ti'. ays cu tune the 4 r a decial, shell in,„ y (tnal unleae row "it TEPSINATION FOR DEFAULT'.•Toe Con Nacanq Officer,by • cI l'I cla a$sala a boo a atilt as prod d In the Adl 4' wdttSn notes Wray iemlrate efts cMitrad,In„221...c._., hole or in pan lot Ig)ghe p#bo Myof IMca s, Oft *,AgeetheAcl ddesrta roJlufs of the rContractor Io perrom,l�euiya�a Phi prgalena Itfroof I', wetland (0 arhnp M o, h stetuta a ledurallon other ; W. such event-the oplOoo lot 4mu44 IiAae(a damages,a ewe: the: • ter are npcessly+ Otadi. ea coal of rapaocun nq simlW ors onNMcn,p l pq j,wensi sit IM Iduhdpde en a Comeµ:' •'. ,MN( i - N )u 4 deurrmMd for 40466 i Ina C4 actor w4.no4•iin�f r' •-•,.•,• blpafdMoclt adewt�oofteaoepbytne1000 ctnootficer aetau11a{Ip)ni Conblot failuretcperramiswlthau!Au arid hi, u ell '.*mate tItg • , a' cgrfa;faullgtneougana:heiarnl_nsuai hWp.ri IN asr the MdMe may 6NMlwln•.Drsf, (4°44f1 I the TSsfe.cbr..4.,t roe uidsc paryaeph la , -. 4<•... .ieeo(u1NXt da claim br(hfl4n11act«.osrnp 0140 the 00nir401,the It.TEMNNA , ::FOR OQ$IVEFI T e caiilracann on CdritrsefOJ efaai(proceed dllgeslly With the pedOmance of.the core q"t,b'y.wriitte halite.may tarn: W a,'JoMnacl;In whole or In:. Inci In acwr"nce with ors trade g Officer dec4ton• pail when fifty{the tore:Mloesi 01 the t;otwrrtmanl.Il this contact; _, ::f FOREISM SIPpti ' Ni contact l4 subject io the Bur • •44(aAupptiiartdlaidtwd I4Alte;eCpnlisti i fl Tb4compel•. A'nWncan MI Si usc.lo.4)as ioci, wnteo br ExicutNa 040. . sated In accordenee witht Got this d le,TOOlMt faaquia•- 1051201 Deceitiber iT 15'40,and anyra(rktWru lnapproodabon cola iyps(f CFR f41 in effect on fn isacttcta ate.To this a4sMlhal-. on the PocwerMnl a Ibretgn 4upplss (M6 anuscf ra is l4iylcss and is yd terminaf.d,the Oawrnwnl ..a. CONVICT IADOA•in connEilonwtn Utipe/lemanctofsork shrill 6.?iablednly forpe»neni In 1000rdancewllh lM p+ym.nt p/Ovl•' ' under fins contract,the CMtI4ta sgrNe not W amp arty Parson alone a dda contract fof+alr'1 rendered vice Ia Nl!ifacfra d*N udde' sentence o1 Imprisonment Ifs a pr cy Pu Uc of lenhurwtionr tar 1, S.Me+twer 10, 5566,It.U,Bo )t2)and Ezscutlw t ' s1.Adue ocaWIT•0P'ric'sir •:C4Mti(c,mpaln Ode orf0'. Otdai 1 15 Decimbet 26:i{IJS. becerrle due w1Aai Mefs;critic'chat be erneeeed o ly awn:lo' 'of ridaAit NOT to SEMEPR c Nor niahT a/bi a todie Al a(240 a my a natd;b ahK44.4 fsf c 203 41 Ooadrbs$s I.tsemicdrtmdasl0Rsr atoll bsa&nitud tow a U SA i .This pachase gdet may not be gslprwd unless a ondi Carl of This 49'41.46121(a arty bsr4t11 ynI may art a thetflpen VA sew.a�Fw bent reWsaaad(o and to'occepl .(Iii o76e by ax trill provuhna. },npbeconstiuedto around tot nu CCntaCIII made scums:an Iine4 rtn iAh.doiferleh a*Ito 60044 NM -r ,i- 56.04A MC TWOO..Rccnacu;it'il;amount . ' 1 COVENANT*Ito T 4,We* EN[ ' '' -Yfte Conhactof • . O1 th4 purchas We nnoeeds 42,600,the Ja nnep claiyM corm a ` warranty firs no esploq part si i(t.pwcbass order and are hereby alas b✓refrence. IOW( to' a t r u ri�:dposi *Mr -- Ot Cdalwna w14i to'the{(deal P.the Conte I Reguiatgge Jest a ill► imde fa a edmnW4kM'pncYnfa0a, trok0+pa�."o`f��"a`o�ix siawM rr y bs.obrarnrd Nom Cunfraotlrip OI , llndimea �I AO4s; • on LC'S*►ss1*UehN ' Callamel of the Nanakibvad u't2a . wmar,a W Of iNAsrig thsi -: the ado k I , Conrad wort,hben.and saMty 810p1(a�rrqq((Aci jf 12 3pa)- 'pyrpbMaal s7�abr ;w�ffidnM '. 'SmMce Cpm,sct Ac'4 of 1166(1 l290hi1(wMnepglicabts . Mw' Ihla clauy lakes precedence ovw pa wpb 10 a6Ova) rain H4 atkn to"dapect 1rw Qonr tore,:goo- ` . .� .FORIa AO836g P/t✓n . t s 3 N RESOLUTION RE: APPROVE CORRECTION TO LEGAL DESCRIPTION FOR OIL AND GAS LEASE IN PART OF SECTION 33 , TOWNSHIP 6 NORTH, RANGE 66 WEST OF THE 6TH P.M. - BELLWETHER EXPLORATION 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 did, by Resolution dated August 22 , 1983, grant an Oil and Gas Lease to Bellwether Exploration Company on property located in Part of Section 33 , Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, Bellwether Exploration Company has advised the Board that the legal description given in said Resolution was incorrect, and WHEREAS, the Board deems it advisable to correct said legal description to read as follows: TOWNSHIP 6 NORTH, RANGE 66 WEST OF THE SIXTH P.M. , WELD COUNTY COLORADO Section 33: A tract of land beginning 50 feet East of the Northwest corner of NE/4 NE/4) thence East 50 feet; thence South to the right of way of C & S RR Co. : thence North 74° along right of way to point due South of place of beginning) thence North to point of beginning, and containing 0 . 5 acres, more or less; ALSO, a tract in NW/4 NE/4 beginning 1672,6 feet West of the Northeast corner; thence South 16°, West 105 feet to North line of C & S RR right of way; thence North 74° along right of way 63 feet; thence North 16°, East 87 feet to North line of Section 33; thence East 65.6 feet to point of beginning, containing 0.5 acres, more or less; ALSO, a tract of land in NE/4 NE/4, beginning on North line of Section 33 , 100 feet East of the Northwest corner of NE/4 NE/4t thence East 75 feet; thence South 166 feet to C & S RR right of way; thence Northwesterly along right of way to point 100 feet East of West line of NE/4 NE/4; thence North to the point of beginning, containing 0.5 acres, more or less; ALSO, a tract in NW/4 NE/4 beginning 100 feet West of the Northeast corner of NW/4 NE/4; thence West 81 feet; thence South 16 feet; thence West 152.20 feet to C & S RR right of way; thence Southeasterly along right of way to a point 100 feet West of the East boundary line of NW/4 NE/4 ; thence North to the point of beginning, containing 1 .0 acres, more or. less; ALSO, a tract in W/2 SE/4 lying and being in the Southwest corner of Wf2 SE/4, containing 1 .43 acres, more or less. (Underlining indi- oaten correction. ) WHEREAS, the Board further deems it advisable that said corrected legal description be re-recorded. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the legal description for the Oil and Gas Lease granted to Bellwether Exploration Company be, and hereby is, corrected as hereinabove stated. BE IT FURTHER RESOLVED by the Board that the corrected legal description be re-recorded. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTESTt ¢ ‘, WELD COUNTY, COLORADO Weld County Jerk and Recorder and Clerk! to the Board Norman Carlson, C a rman BY _Y U; ric--nccc> t q c.,.t_' cqu ne J son, Pro-Tem Dputy County Clerk 6416 *VS- APPROVEED/ AS TO FORM: ene R. Brantner 01--- EXCUSED Chuck ��CJJarlson County Attorney e-iL,f. r ar ;� J n T. Mart • •. . r is AR198835O (lDRREC17ON 01° DESCRIP'fJON IN LEASE. W11iRIAS, we the undersigned, as lessor, did under time of August 22, 1983, make and execute unto Bellwether Exploration Company, as lessee, our certain oil and gas lease, covering certain lands owned by us, situated in Weld County, Colorado, and described in said lease as follows, to-wit : •IOhN5111P 6 NOR'fllr_WtNGE 66 WEST OP •11Th SIXTH P.M. JEW COIJNIY, COLORADO 'Scala 53: A tract off' ianal-boLummS 50 feet 1',ast of tho Northwest corner of NE/4 NE/4; thence East 50 feet; thence South to the right of way of C f, S RR Co. ; thence North 74° along right of way to point due South of place of beginning; thence North to point of beginning, and containing 0.5 acres, more or less; ALSO, a tract in NW/4 NE/4 beginning 1672.6 feet West of the Northeast corner; thence South 16°, West 105 feet to North line of C. 6 S RR Right of way; thence North 74° along right of way 63 feet; thence North 16°, East 87 feet to North line of Section 33; thence East 65.6 feet to point of beginning, m o 0 O containing 0.5 acres, more or less; • no ALSO, a tract of land in NE/4 NI:/4 , beginning on North line of u Section 33, 100 feet East of the Northwest corner of NE/4 N1i/4; a thence East 75 feet; thence South 166 feet to C f, S RR right of way; thence Northwesterly along right of way to point. 100 feet East of West line of NI?/4 NE/4; thence North to point N w of beginning, containing 0.5 acres, more or less; ALSO, a tract in NW/4 NJ1/4 beginning 100 feet West of the Northeast corner of NW/4 NE/4; thence West 81 feet ; thence ,n a South 16 feet; thence West 152.20 feet to C f S RR right of way; thence Southeasterly along right of way to point 100 feet West of fast boundary line of NW/4 NE/4; thence North to the point or beginning, containing 1.0 acres, .r a more or less; °° o M z ALSO, a tract in 5/2 SE/4 lying and being in the Southwest corner of 3/2 SE/4, containing 1 .43 acres, more or less; E+ el la AND WHEREAS, said description is incorrect and the lands intended to be covered op Co)▪ w by said lease arc more accurately described as follows, to-wit : co co z zz IUItNSIIII' 6 NOR711 RANGE 66 WISE OP THE 51X'111 P.M., WELD OX1NfY, C:OLOIUMXJ O Section -33TT A tract of l.incf l>egI nlrig SO fcot. I ast of the korthWest�corner u a of NE/4 N1:/4; thence East 50 feet; thence South to the right of way of C f, S RR Co. ; thence North 740 along right of way to point (hie South of place of beginning; thence North to gi▪ N point of beginning, and containing 0.5 acres, more or less; ,o ▪ o ALSO, a tract in NW/4 NE/4 beginning 1672.6 feet West of the m w Northeast corner; thence South 16°, Nest 105 feet to North lire of C F, S KR right of way; thence North 74° along right of way 63 feet; thence North l6°, East 87 feet to North line of Section 33; thence East 65.6 feet to point of beginning, containing 0.5 acres, more or less; ALSO, a tract of land in Nli/4 NN/4, beginning on North line of Section 33, 100 feet East of the Northwest corner of NE/4 NE/4; thence East 75 feet; thence South 166 feet to C f, S RR right of way; thence Northwesterly along right of way to point 100 feet East of West line of NE/4 NE/4; thence North to the point of beginning, containing 0.5 acres, more or less; '""e7 ALSO, a tract in NV/4 Nis/4 beginning 100 feet West of the Northeast corner of NW/4 NE/4; thence West 81 feet; thence South 16 feet; thence West IS2.20 feet to C F, S 1(R right of way; o u thence Southeasterly along right of way to a point 100 feet West of the last boundary line of NW/4 Nli/4; thence North to e0 the point of beginning, containing 1.0 acres, more or less; u A AISO, a tract in W/2 Slibi lying and being in the Southwest o p corner of W/2. Sts/4, containing 1.43 acres, more or less; o aw NOW, '1IIRRElORE3, in consideration of the premises, and for the purpose of making the osaid lease more definate and certain in respect to the identity of the lands intended u to a to be covered thereby, we do hereby declare that it was and is our intention to tease for oil and gas purposes the identical tract of land last above described; and .r a we hereby amend said lease in respect to the description of the lands included co U z therein, as aforesaid, and we do hereby grant, demise, lease and let unto- the N \ w said Bellwether Exploration Company, its successors and assigns the identical tracts rx o a of land last above described subject to the terms and conditions of the original to co M W 0, oil and gas lease and we do hereby ratify and adopt the same as so corrected, la of 29t y October WITNESS our hands and seals this Ik ___.., 1984. BOARD OF (:OUNIY COMMISSIONERS, x 1YfiI.D (OI1.VI1 , (:OILNtAIX). mcoszt r t yi ,-r a \)P4 AT MS?:Sf: s(94.4"4 _ Weld County (i't nc Recorcier and Clerk to the BO • ---) , �.t � , ..l.; �� IJiS5lili: C • R1if,LWE"I1J�Ut IIXI'l.ORA'I'ION CCMPAAN1' (ksth,go Arrb cy, I'nsidcnt. --141 ti;r, •st. Srotary SYA" : 'Ot x,:O1 )O, Z SS. COMM O1: I117`'V1slt, j The foregoing instrument was acknowledged before Ife this _____ • day of , 1984, by . N'itimss my hand aaul o1flcianeli . Notary Public My commission expires: : • • STATE OF C0LORAiD0, I SS. COMFY OF DBNVRR X • BEFORE ME, the undersigned, a Notary Public, in and for said County and State, on this Sth day of _ Nove t, -. , 1984, personally appeared George Aubrey — , ani( fyixip C. hu,snulro to nw known to—T o trio Went-kill persons,—<fosc 911 i h iiRFwho execi ThJ the with-1W^ and foregoing instrument of writing and acknowledged to me that they duly executed the sane as their free and voluntary act and deed for the uses and purposes therein set forth. . IN WITNESS WHEREOF, I have hereunto set my ham mld affixed my notarial seal the day and year last above written. �„ ;' yl c Q;et, v4 of 10. C. Urn nx ti • , �� • tit Strcef.,!►f4 o-{i o e�i My cottYltis ��' y t December 1 , 1985 Denver, Colorado• l8 2 • q �. • >] o fAl 03 0 C co W 2 0 in CC W r4 W v .4 CO U .-, z H H re Et • w era W m co W co mz '-I H 0 1. mm ono CO k, 0 • • • [ MI a4F TA, ntEf �i N F G '0 i ' IEI Wee fi 3 r� n H spa �z `,� 1 )�i4j o 6 Bet &l' T �2 � �III il g s I t\ co [g pp[ N N na . l C a 1 l7 ,�lll _ ` i i w O Ogil t O m,-..':' fpir 00 It — Ill ' 1, iJELY."_ 7DOMff cItenVANR N7. cs s r._ n co `-`- --ti i // ^1'•!151 ; t;' CI p4 4 RESOLUTION RE: APPROVAL OF CHANGE TO SICK LEAVE BANK POLICIES 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 September 6, 1984, the Sick Leave Bank Governing Board voted to change the Sick Leave Bank Policy which currently states, "not more than sixty {60) working days may he granted to one member in a twelve month period" , and WHEREAS, said Governing Board is recommending that the policy should read as follows, "not more than 130 working days may be granted to one member in a twelve month period" , and WHEREAS, the Board, after review and consideration, deems it advisable to approve the policy change as recommended by the Sick Leave Bank Governing Board . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the change to the Sick Leave Dank Policy, as hereinabove stated, be, and hereby is approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1984 . BOARD OF COUNTY COMMISSIONERS ATTEST: 7G¢uua ►v ELD COUNTY, COLORADO Weld County lerk and Recorder and Clerk to the Board Norman Car son, Cha rman 1 , - 'tilq in n" By c. �IY}tvyLl v- Li-cc-Ica,' J c u ne J neon, Pro-Tem De uty County CI rk alifi. APPROVED AS TO FORM: � IC EXCUSED O _� Chuck Carlson County Attorney ; Y. e n T. Mart n • RESOLUTION RE; ADOPTION OF THE GENERAL PROCEDURES FOR ADJUDICATORY-TYPE HEARINGS AND INCORPORATION OF SAID PROCEDURES IN THE ADMINISTRATIVE MANUAL 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 , there is a need to have general procedures for adjudicatory-type hearings set forth in the Weld County Administrative Manual, and WHEREAS, such procedures should be used only when sections of the Weld County Administrative Manual or other Weld County regulatory Ordinances or Resolutions do not specifically address the procedural problems which arise in the course of administrative hearings , and WHEREAS , the Weld County Attorney' s Office deems it advisable for t"ie Weld County Board of County Commissioners to adopt the attached procedures. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado , that the attached General Procedures for Adjudicatory-Type Hearings be, and hereby is , adopted. BE IT FURTHER RESOLVED by the Board of County Commissioners that said procedures shall be incorporated into the Administrative Manual and published by the Director of Finance and Administration for dissemination to all County Departments. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of Octob��e//r►�� / , A. D. ,, 1984. ATTF..STt �� ((fvU�nvKrQ4Wi4tEGr�/ BOARD EL OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder )'1.py-r„s.,-_ (is�{/o� and Clerk to the Boar Norman Carlson,, Chairman D /31is.x.,,, �.f1 �4-/L .Q TO - bpY�uty County Cle k J u ne Jo sonm APPRo b AS TO s (QJ (13-( s., one R. Brant nor County Attorney 1:Xe;icn) Chuck Carlson Jo T. Martin GENERAL PROCEDURES FOR ADJUDICATORY-TYPE HEARINGS ARTICLE A -- PURPOSE AND INSTRUCTIONS A. 1 The purpose of this outline in to provide Boards, Commissions, Department Head, and other administrative bodies in Weld County with a set of general procedures necessary to conduct hearings in accordance with due process standards. These procedures shall be used only when sections of the Weld County Administrative Code, or other Weld County regulatory Ordinances or Resolutions, do not specifically address the procedural problems which arise in the course of administrative hearings. If a specific procedure from the Code, an Ordinance, or regulation, should conflict with any procedure from this general outline, then the specific procedure should be followed. ARTICLE B -- PRESENCE OF PERSON AGAINST WHOM COMPLAINT IS MADE D.1 A hearing may be conducted without the personal presence of the person against whom the complaint is made so long as adequate notice has been given. ARTICLE C -- REPRESENTATION C.1 . The person against whom the complaint is made may be represented by counsel at the hearing. The complaining Weld County Department, or its subunit, may also be represented by AMP counsel. The Board, Commission, Department Head, or other administrative body has the option of having a legal advisor present at the hearing. ARTICLE D -- POSTPONEMENTS AND EXTENSIONS D.1 . Postponements of hearings and extensions of time may be requested by either party or his designated agent. However, the granting of such postponements or extensions shall be made only upon the showing of good cause and is at the sole discretion of the presiding officer. ARTICLE E - PRESIDING OFFICER E.1 . The Chairman of the Board, Commission, or other administrative body, or the Department Head , shall serve as the presiding officer. The presiding officer shall ensure that order is maintained and ensure that all participants in the hearing have a reasonable opportunity to be heard and to present oral and documentary evidence. He shall be entitled to determine the order of procedure during the hearing and shall have the opportunity and discretion to make all rulings on questions which pertain to matters of the conduct of the hearing and to admissibility of evidence. ARTICLE F -- CONFLICTS OF INTEREST F.1 . A member of the Board, Commission, or other administrative body, or the Department Head hearing the case, may withdraw 2 at any time if he deems himself disqualified or for any other good reason, unless his withdrawal makes it impossible for the Board, Commission, Department Head, or other administrative body to render a decision. F.2. Upon a timely and good faith objection to any personal bias of any member of the Board, Commission, or other administrative body, or of the Department Head, the presiding officer shall forthwith rule upon the objection as part of the record in the case, and shall take any actions he deems appropriate in order to alleviate the personal bias, if so found. Any possible objection to personal bias shall be deemed waived if not made in good faith and in a timely manner as determined by the presiding officer. ARTICLE G - RIGHTS OF PARTIES G. 1 . At the hearing, each of the parties shall have the right to: G. 1 .a. Call and examine witnesses. G. l.b. Introduce exhibits. G. 1 .c. Cross-examine any witnesses on any matter relevant to the issues, G. 1 .d. Impeach any witness. 0.1 .e. Rebut any evidence. G. 2 . If the person against whom the complaint is made does not testify in his own behalf, he may be called and examined as if under cross-examination . 3 ARTICLE 11 - PROCEDURE AND EVIDENCE 11. 1 . The hearing shall be conducted informally and not subject to strict judicial or technical rules of procedure. A wide latitude in the manner of presenting the respective positions should be afforded the parties. Evidence presented at the hearing may include the following: H.l .a. Oral testimony of witnesses. H. l.h. Briefs, memoranda, or other related information. 11. 1.c. Any material contained in the Department files regarding the person involved. H.l .d. Any other relevant material. H.2 . Each party shall, prior to or during the hearing, he entitled to submit memoranda concerning any matters being considered by the Board, Commission, Department Head, or other administrative body . Such memoranda shall become a part of the hearing record. H. 3. The Board, Commission, Department Head, or other administrative body may receive and consider evidence not admissible under the standard rules of evidence, if such evidence possesses probative value commonly acceptable by reasonable and prudent men in the conduct of their affairs. H.4 . The presiding officer may exclude unduly repetitious evidence. H.5 . Objections to evidentiary offers may be made and shall be noted in the record . 4 ARTICLE I - SPECIFIC PROCEDURES I.1 , Call the Board, Commission, or other administrative body to order and take roll. I.2. Announce the matter to be heard. Determine whether all parties involved in the matter to he heard are present and that all such persons are ready to proceed. I.3. Call the representative(s) of the complaining Weld County Department, or its subunit, to proceed with their case. I .3 .a . They may give a short statement of their case, summarizing their position . 7 .3 .b. They may present witnesses on direct examination. The witnesses will each then be subject to cross-examination by the other party and may he questioned by the Board, Commission, Department Read, or other administrative body. The representative (s) may then question their witnesses on any new matters brought up on cross-examination. I. 3.c. They may introduce exhibits. 1 .4. After the representative(s) of the complaining Weld County Department, or its subunit, have presented their case in chief, the other party is called to proceed and he shall present his case in the same manner as the complaining Department or subunit. I .5. The complaining Department or subunit may then rebut any matter brought out in the other party's case. 5 I.6. The members of the Hoard, Commission, or other administrative body, or the Department Head, may examine any witnesses, call any additional witnesses for examination, and request the submission of any exhibits. ARTICLE J - BURDEN OF PROOF J. 1. The complaining Weld County Department, or its subunit, shall have the burden of proving its case by a "preponderance of the evidence. " Likewise, the person against whom the complaint is made shall have the burden of proving any affirmative defenses by a "preponderance of the evidence." "Preponderance of the evidence" is defined as that evidence which is most convincing and satisfying in the controversy between the parties, regardless of which party may have produced such evidence. Colorado Jury Instructions 2d, Section 3: 1 (4) . ARTICLE K - RECORD OF HEARING K.1 . A record of the hearing shall be kept that is of sufficient accuracy to permit an informed and valid judgment to be made by any person that may later be called upon to review the record and render a recommendation or decision in the matter. The Board, Commission, Department Head, or other administrative body shall select a method to be used for making the record and this may be accomplished by use of a court reporter, or electronic recording unit, or detailed 6 w transcription or by taking detailed minutes. If the Board, Commission, Department Head or other administrative body selects a method other than a court reporter and the person against whom the complaint is made requests that a court reporter he used, then the requesting party shall pay the costs of the use of the court reporter. ARTICLE L - RECORDS AND ADJOURNMENT L.1 . The Board, Commission , Department Head, or other administrative body may recess the hearing and reconvene the same for the convenience of the parties or for the purpose of obtaining new or additional evidence or consultation. Upon the conclusion of the presentation of oral and written evidence, the hearing shall be closed. The Board, Commission, Department Head, or other administrative body may thereupon, at a time convenient to itself, conduct its deliberations outside the presence of the parties. Upon conclusion of its deliberations, the hearing shall be declared finally adjourned. ARTICLE M - FINDINGS AND DECISION M.1 . Within five (5) working days after the final adjournment of the hearing, the Board, Commission, Department Head, or other administrative body shall make a written report of its findings and decisions in the matter and submit the same to the person against whom the complaint is made and the 7 . j complaining Weld County Department or its subunit. The decision shall be supported in the report by a concise statement citing the basis of its decision. The decision shall be based upon evidence produced at the hearing and may be announced orally and reduced to writing in accordance with this section. B j4 1 • RESOLUTION RE: CANCELLATION OF BOARD OF COUNTY COMMISSIONERS MEETING SCHEDULED FOR DECEMBER 12, 1984 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 of the Board of County Commissioners will not ho present at the meeting of December 12, 1984, and the Board deems it advisable to cancel said meeting. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board meeting of December 12, 1984, he, and hereby is, cancelled because a quorum will not be present at said meeting. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST: //�� /1 WELD COUNTY, COLORADO Weld County lerk and Recorder >1¢,-w.< _ rii and Clerk to the Boar N Norman Carlson, Chairman By t _.--{ on -nt-i.c-' Jj4-1_'_o Deputy County Cle J qu ne J ison, Pro-Tem APPROVE/ AS TO FORM: IV ter Gene R. Brantner EXCUSED County Attor ey Chuck Carlson J n T. Mart n 0 : Rd.. Lie LC (tu ALI)Ls 11 I ' 1 1 1 1 1 • 1 ' r RESOLUTION RE: AUTHORIZATION FOR CHAIRMAN TO SIGN QUIT CLAIM DEED TO HUDSON FIRE PROTECTION DISTRICT - HUDSON GRADER SHED 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 did, on the 23rd day of March, 1984 , enter into an Intergovernmental Agreement with the Hudson Fire Protection District concerning the lease and purchase of the Hudson Grader Shed, and WHEREAS, the Board of County Commissioners has been advised that all payments have been made in accordance with said agree- ment, and WHEREAS, the Board deems it advisable to convey said pro- perty to the Hudson Fire Protection District by Quit Claim Deed, and WHEREAS, the Board deems it advisable to authorize the Chairman to sign said Quit Claim Deed, a copy being attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Chairman be, and hereby is, authorized to sign said Quit Claim Deed conveying the Hudson Grader Shed to the Hudson Fire Protection District. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1984 . `__ v ��`�� BOARD OF COUNTY COMMISSIONERS O ATTEST: A WELD COUNTY, COLORADO Weld County Clerk and Recorder giedt — and Clerk to the Boar "} Norman Carlson,, Cha B1-- orn Ouc Q} x �s.-if �n De uty County Cle�k guellne�Jc�6,i Sonn, Pro-Tem APPROV ' AS TO FORM: e .VJ �JyQl�y�l -/ Gene R. Br ntner CY EXCUSED County Attorney Chuck Carlson Jo T . Martin '2/ , /;Pj,. - //i r-1 O —_ Recorder. o .-t 0 U , A iiiokl it Tinsi fililb llndethiv 29th loyal October ,1984. O3 (nu) between Weld County, Colorado, a body corporate and politic and a political subdivision of the State of Colorado > 0 of the County of Weld rind tt ate Of W Colarado,of the first part,end Hudson Fire Protection District, a O o ' „ sa `-i whose'trot nddress is P. O. Box 17, Hudson, CO 80642 rti � V' 04 of tie County of Weld and state of co C)co Co forndo,oftheee roll'l pert, o Z 1111TNF;SSE TII,That the said party of the first part,for and in consideration of the sumo! EIGHT �ta THOUSAND FIVE HUNDRED AND N0/100 -0O1,LARS. oiV) to the raid part y oft he first part in hand paid by the s aid part y of the second part,the receipt whereof W is hereby confessed and rick nowledged, ha remised, released,so W, conveyed and QUIT CLA DO ED, and by these rap preseatsdu 0 re lnise,release,tell.convey and QUIT CLAIM unto the said party of the'aeon,'part, its heirs, in co f successors and assigns,forever,all the right,title,InteresLdaim and demand which the said party of the first part It W ha 8 in and to the following described lot or parcelof land sit unto,lying awl being In the County (' 00 m -4 of Weld and State ofCoforado,towit: Block 45, Lot 17 and the North 5 o L feet of Lot 18 and the grader shed as located on said property ' r n '4 Of) O N r—IN • PI fi I: U il also known as street and number ' • • TO 1IAVE AND TO 1101.0 the same,together with all and singular the appurtenances and privileges thereunto belonging or in anywise (hereunto appertaining, and all the estate, right,title,interest and clai in wli atsoever,of the - saidpart y of the first part,either in law orerlu ity,to the only proper use,benefit and hehoof of the maid party of the secvud part, its heirs and assigns forever. IN WITNESS WitEItEOF,The said part y of the first part ha S hereunto set its hand and seal ` t�the day and year first above written, T.SST02�'QS ATTEST: ' / ho,atwchujill. 01,204,1 �- '1 lsEAL) • Weld County Clerk and Recorder lseAy I, and Clerk to the Board _ n /y�, / / > >1","11^a------ ,.�(2 dal"— .._-_ISEA1.1 ,: L/�tt< /" Noonan Carlson, Chairman Beputy C unty Cl — — — — ISF;AI.I • STATE OF CO LOB A DO, Its, , County of ' - /I__ , The foregoing instrument wasacknowledred before me this r gCR- day of tit& 19AAJ ,by'Norman Carlson, Chairman, bird of County Cotnnissioners, Weld County, Colorado. My commission expires `we '7 ,19N .Witnemlayhandandofficialseal. k • 1.• `•I • 41 ri 1 A f 1 11 i-G. e Laj e• #Letht ea bi.)tn.�i/ Ii i -r PURPORILGLOP? . No.9J3..Mt'ITCIAIM HerD.-S,Kind Paint....C..la1L1a31wltitre.Drsrrr.ColnMsO11 WI II-5.71 .....,....--..� �....-�. .A.. 7fd f0P fffA!i!!/" IIII! Iit li IR a ° "i `i.00 f { 1f E a it r f� fd y d % d: x d a fNn! .Jdy-tlq /�d� OOM(1UC tee 1101 • (11 c o 1 c v o ,, i G if A C J 3 n r + ' -4 V ir. J .4 is P l 'I o -• " ! 0 � ' ,� h. c. 8 r U �u c. a r.i I ^ y c 7 .. ..,�,. u I I i h u is i. ht ? f 1. I a ... .. f � I RESOLUTION RE: APPROVAL OF APPOINTMENTS TO PLACEMENT ALTERNATIVES 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, several vacancies currently exist on the Placement Alternatives Commission due to the resignations of Father Anthony Bliss, Chris Matson, Jan Staudinger, Donna Wright, Lee Steele and Mimi Marshall, and WHEREAS, it has been recommended to the Board of County Commissioners that the following persons be appointed to serve on said Commission: NAME SECTOR REPRESENTED Linda Montoya Partners , Inc. Karl Harvey Law Enforcement Sandra Neb Citizen Representative Dixie Lee Kotz Citizen Representative Cris Arellano Probation Department Tedi Guerrero Human Resources WHEREAS, the Board deems it advisable to approve the appointment of the hereinabove named persons to the Placement Alternatives Commission. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove named persons be, and hereby are, appointed to serve on the Placement Alternatives Commission. (e) e /'y; - 4r-f H oo1 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of October, A.D. , 1984. BOARD OF COUNTY COMMISSIONERS ATTEST:7114 /, WELD COUNTY, COLORADO Wwv� : Weld County Clerk and Recorder and Clerk to the Board Norman Carlson,\ Chairman •ene . on, ro-T BY:. 0 ,ltuv ! {{ .SS 1�<,Ji��J c�}u ne o on, ro-Tem De uty County C erkida APPROVED AS TO FORM: Gene R. Brantner XC:ckFp Chuck Ck Carlson O County Attorney r** 3 n . Martin I RESOLUTION RE: PLOOD CONTINGENCY 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, Weld County does have, on occasion, flood occurrences which require coordinated county and municipal response separately and jointly, and WHEREAS, the need for a contingency plan has been recognized by the Board of County Commissioners, and WHEREAS, agreement has been reached upon tasks, assignments and authorities as stated within the flood plan, and WHEREAS, it is understood that revisions will be made when necessary either because of exercise or real event evaluations, and WHEREAS, all department heads, elected officials, and public and private agencies identified in the plan are directed to develop appendices detailing operational procedures. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Flood Contingency Plan be approved, published and disseminated to County and Municipal response agencies. BE IT FURTHER RESOLVED by the Board that all County Officials and employees with delegated disaster responsibilities become and remain familiar with plan contents. BE IT FURTHER RESOLVED that participation in exercises and real events is encumbent upon all listed agencies and departments within the plan. loa� 6)47. d6; oil) -SO- ,fah/ 7)2) I • .. 1 _ The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 318t day of October, .A.D. , 1984, I BOARD OF COUNTY COMMISSIONERS ATTEST/741 �+rivl T e401A0It&t -' WELD COUNTY, COLORADO Weld County Clerk and Recorder /141-.,.,ate ____ and Clerk to the Board Norman Carlson, an BY: 1571-il'tc--' (/lift ltctiti-cY i a que'! no Jo j'j7 on, P o-Tom D uty County Clbik 4 r APPROVED AS TO FORMS Gene R.'Bra tnor EXCUSED C- � L C�iucc Carlson County Attorney J � t4art I RESOLUTION RE: RADEF CONTINGENCY 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 need for a plan to address monitoring, cleanup and protection of response personnel has been recognized by the Board of County Commissioners, and WHEREAS, the State Radiological Officer and Weld County Emergency Management Director have coordinated state and county task assignments in response to radiological incidents, and WHEREAS, training goals have been identified to allow maximum safe response by authorized personnel . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Radef Plan he approved, published and distributed to identified agencies to whom disaster responsibility is assigned. BE IT FURTHER RESOLVED by the Board that training needs identified are scheduled for completion within 3 years following approval of the plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of October, A.D. , 1984. y� 4 BOARD OF COUNTY COMMISSIONERS ATTEST: ,L�-",Ud` WELD COUNTY, COLORADO Weld County Clerk and Recorder 'Thn,,,st.,,_ and Clerk to the Board Norman Carlson, Can J � r"- BY: O-nuiltAn_. (,(12;:,, 0,-' a que a do r s\n, Pro-Tem Dep ty County Cle§'3c t/ APPROVED AS TO FORM: Gene R. B antner CV' Chuck Chuck Carlson County Attorney e-1-61. -r �Ji/40C; J n T. Martin /i . (i(.fe'.� �J 'lLd_t., n �f, 2 , Co,/ 0.// - `"ri^-t'FL":.L \ L"C. J istf. cv mEmORAnDUm ro.liorraan_Carlson,_chairman_______._Dale__pctober-30>--1984--- . Board of Commissioners COLORADO nom __Walter_1._SpeckNan,_Executive_lkirector_,._Human_Resourc s blxt,__Head_Start_Qantal_Agreement..wl.th_Sunr.Ise_Ccrm unity,Heal th_Center._ Enclosed for Board approval is an agreement between Head Start and the Sunrise Community Health Center, The agreement provides for dental services to be provided by the health center for Head Start children. Head Start will reimburse the Sunrise at the rate of $5.00 for every dental examination performed. Any additional dental work that needs to be performed (beyond an examination), will be billed to Head Start the the prescribed rate based on a sliding scale, Head Start is not responsible for payment for any child who is covered by Medicaid. In the past, Head Start has utilized various private dentists to provide the required dental services, it is anticipated that this agreement could result in as much as a 50% savings for dental services when compared to previous years, The term of this agreement is from November 5, 1984, through May 17, 1985, If you have any questions regarding the attached agreement, please do not hesitate to contact me imnediatel r 3 ) • • t 4 tui .. AGREEMENT THIS AGREEMENT, made and entered into the 5th day of November, 1984 by and between the Sunrise Community Health Center, hereinafter referred to as "Health Center" and the Weld County Division of Human Resources' Head Start Program, hereinafter referred to as "Head Start". WITNESSETH That for and in consideration of the covenants and agreements herein agreed to be kept and performed, the Health Center hereby agrees to provide to Head Start the following described services upon the following terms and conditions: 1. The Health Center shall provide a dental examination on each referred Head Start child. 2. Head Start agrees to reimburse the Health Center a maximum cost of $5.00 per child for dental examination services. 3. The Health Center agrees to provide prophylaxis therapy, application of topical ()auricle, x-rays, restoration and/or extractions as is deemed necessary on each referred Head Start child. The cost for these services will not be included in the examination cost. 4. Head Start agrees to reimburse the Health Center for all dental services (excluding dental laboratory services) performed beyond a dental examination, at the prescribed rate based on a zero (0) percent scale. The zero percent scale does not apply to any dental laboratory work which may have to be performed. 5. All dental laboratory work must be approved by the Head Start Director, in writing, before any dental laboratory work may be performed. All dental laboratory work will be reimbursed • according to the fee scales of the Health Center. Payment for all dental laboratory work will be the responsibility of the Head Start Parent and/or Medicaid. Head Start is not responsible for the payment of any dental laboratory services. 6. Head Start shall not be charged for any Head Start child who is covered by Medicaid. Medicaid numbers shall be provided to the Health Center at the time of the set appointment and billing shall be sent to the appropriate agency by the Health Center. 7. Head Start agrees to transport Head Start children to the Health Center to meet scheduled appointments at the Health Center. 8. The Term of this agreement is from November 5, 1984, through May 17, 1985. 9. This agreement may be amended at any time with the written mutual consent of both parties. 10. The Health Center and Head Start mutually agree to accept that this agreement may be cancelled by either party after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties hereunto have cause this Agreement to be duly executed as of the day and year first hereinabove set forth. SUNRISE COMMUNITY HEALTH CENTER WELD COUNTY BOARD OF COMMISSIONERS 22tarison%& WELD COUNTY DIVISION OF HUMAN ATTEST:7111 l//`` 44AA444A RESOURCES WELD COUN) l Cl r 1,K AND RECORDER . AND Cl.t'I:K TO II IF. 80 p8`1:.... .NI .P:�1f-�74,c..¢�. .�, jc. snz..re.! Walt r Speckman, Execu a Director . 411"(I/ MEMORAI1DUM WNorman Carlson, g=11755.61,3_ October 30, 1984 To_ Date Board T County __ Cp A F,om Walter J. Speckman, Executive Director, Human Resources subs„ Amended Lease Agreement with St. Teresa's Church Enclosed for Board approval is an amendment to the original lease agreement between Saint Teresa's Church in Frederick and the Weld County Head Start Program. The amendment raises the monthly rental fee for the space Head Start occupies from $250.00 per month to $300.00 per month. The pastor from St. Teresa's has indicated that increased utility and maintenance costs for the church are the reason for the rental fee being increased, An attempt was made by the Head Start Director to secure new space for the Head Start Program in south county. Unfortunately, the space available is almost double the rental fee from St. Teresa's, therefore, it is still cost efficient to continue renting the space from St. Teresa's at the amended price. If you have any questions regarding the amended lease agreement, please contact me immediately. t #i • f - 1 • 4 A..cfri, foeCt ca,/ • • ' • • , LEASE AGREEMENT AMENDMENT THIS AMENDMENT, made and entered into this 31st day of October, 1984, by and between the Saint Teresa's Church, hereinafter referred to as the "Lessor' , and the Weld County Division of Human Resources' Head Start Pro- gram, hereinafter referred to as the "Lessee". WITNESSETH: WHEREAS, the Lessor and the Lessee desire to amend the original • Agreement first written on September 12, 1984, and, NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties hereto agree as follows: 1. The rent for said building shall be in the amount of $300.00 per month due the 1st of every month. The amended rent amount becomes effective starting November 1, 1984, 2. All terms and conditions of the original Agreement of September 12, 1984, shall remain in effect unless otherwise stated in this Amendment. IN WITNESS WHEREOF, the parties hereto have executed the Amendment on the day first written above. WELD COUNTY COMMISSIONERS SMUT TERESA'S CHURCH Norman Carlson, Chairman WELD COUNTY VISION OF HUMAN RE < RCES . �a t ' . Spec man, Exe utive Director li ATT£5'r: '""l£, , r `x WELD COUNTY C, [ND RECORDER AND CLERIC 10 l i E WARD o 1Depuf Courtly ',•.4 l _ WELD COUNTY, COLORAD PAGE " -1-_-_-- PAYIJ0IJ, FUND CLAIMS WARRANT P.O. & NO. VO. NO. ------VENDOR____..__._.. .. AMOUNT 11346 33447 COIORAEO STATE DII'M114E 7P OF IkEVENUE $42,277,20 .11347 __MID....____. .BUDLIC-IKIDYEEs_SOCIAL-SiX.SIRI4Y_SF.LTION __ . . _..__162,723.94 11348 33449 UNITED MX OF GREE ilt 1350 33477 DIbPRiCP COMP 164.64 11351 33480 PUBLIC EMPLOYEES FLEVRN'+NNP ASSN-14.1N. nit.,._____._._ ,224,9p. --ET352 33491- PUBLIC U4PIAYEES REPIRflh1lfP ASSN-STATE DIV. 481.83 11.353 34397 JOHNNIE KIM, .._._._._, ...___.___._1,844 Q5_, State of Colorado ) TOTAL _____- __ .__—_ 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 _._ 2_ and dated o ropEA31st _, , 198 4 and that payments should be made to the respective vendors in the amounts set opposite theme names with the total amount $,_-____-___.,___ --__. Dated this 31st _ day of ,OCnOAF.I?__.__ __- ___ , 198 .. Vag y n ce cer - -----_—__— Subscribed and sworn to before me this _ 31st day of oCIOBER 198 4 _ My comnision expires : _-MC*mmLsslanXxpr.es has_sr-t4I4-----' p �f1 NO -ary /Y -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 ___,,PAYROLL____ Fund t taling $ __ __—._-.___ Z`liairperson — er — -- er AO__ ATTEST: ryO-T 1�---- --------_ tote �,th"''J Member -' County r and Recorder -------------- ------- 1 , Bytom lLti�J � � 1—# � � �i�rG_ Deply Meinii WELD COUNTY, COLORAD PAGE ___.. 2............ PAYROLL FUND CLAIMS WARRANT P.O. & NO. .. . ._ VO. NO, VENDOR AMOUNT __---_- ]1154 34398 _--5jyt?p ROSS ___ _ -.---____.._,._--.._._____ _. __ _.._ ___._ _-$34 -&1_ _. .-- malCtFXgS__(108 S.)!.@)____. -..-------_-_...__ _..__._--._..27,612.52 State of Colorado } TOTAL 398 349.73___ ) 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 l through __ 2 _ and dated q j 37at. ._.., 198 4 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 398,345.73 . Dated this _31st_ day of _OCPOAER_______..-.___ l 8..4 keTiT Con ce cer Subscribed and sworn to before me this __31st, day of _QSabpER____________..._, 198.4—.._. My conmision expires: ^M�Commisslon E nipis J_Te_8, 198.8._._.. 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 IAYR LL Fund totaling $ 398,345.73____-__. ______________ _ the rperson (�Q V — --- en er ATTEST: n yy {. er Q L4 vtin 2WiwA4er✓ -- __. — Coainty Jerk an�corc7er } Member _ BYte o {-t lye �c gJ MEp:d i,_._ 24,,, 2. -___--______ ________ Dep WELD COUNTY, COLORAD PAGE GENERAL FOND CLAIMS WARRANT P.O. & NO. __---- _—YO. ND. VENDOR AMOUNT_.___---- __ r . _ 901851 m0401355 W__W_GRAINGER,. _. VOVCHBR413S501 ---------------__-_---- �__.- -__. State of Colorado ) TOTAL 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 ocro q-.a___ , 198A and that payments should be made to the respective ven_dors in the amounts set opposi to their names with the total amount Dated this 31st _ day of - OCTOBER _ , , 98 .. Wei C a e f cer Subscribed and sworn to before me this filesMyC - day of __OCTOBER 196 4 My conmision expires: _ 41691(ssiog,Exp essJune,—$, 1_988- _ _- tary —' State of Colorado ) ss County of Weld We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the _GENERAL __ Fund totaling 8 . 159. 15 ._____ • --- Warr-person er _ ATTEST; em er nn — ----- ------- County C erk and Recorder--- Member / 9' BY: \I c lit nt-t Deputq'} M er PAGE 1 WELD COUNTY, COLORAD ------- GENERA$, FUND CLAIMS WARRANT P.O. & AMOUNT.._._ N0. V0. I10• -_�.__ VENDOR - - - 901850 - ___.-,-- _- RELIANCE STANDARD LIFE (PRE-FAID_EXPENSE>.A9929_.------------- State of Colorado ) TOTAL $5,000.00 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 Qctaber,_Q 198 4 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount E_5,000.O00__ ____ Dated this 30th_ day of __0CT0BER__ , 19 1. if WeT u n c O— ce ----`_-.- Subscribed and sworn to before me this _30th day of _QGTOBER____—___ 198_x__. My commision expires: _mt_commissiUUFrpu�esfufnd .a44986-- • No aE ry T'u611- �` � 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 _r Fund totaling $ _5:000.00 ,_ - a rperson AAA -- er — ATTEST. em er'mil ay...744)244;i -- - County clerk and—Wecorder _ Mem-ber By:-Be - ---7 - -- Depu er DATE: October 31, 1984 Tot The Board of County Commissioners Weld County, Colorado FROM: Clerk to the Board Office Commissioners: If you have no objections, we have tentatively set the following hearing for the 13th day of November, 1984, at 10: 00 A.M. Docket No. 84-51 - Final Budget and Revenue Sharing Hearing At 11 : 00 A.M. on the 13th day of November, 1984 Docket No. 84-75 - IDRB, Perez Limited and Great West Hotel Corporation OFFICE OF THE C RK TO THE BOARD BY: //� L/ Deputy The above mentioned hearing date and hearing time may be scheduled on the agenda as stated above. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1244 a1;.: ' _- I • STA'I}: OF COLORADO ) ) SS COUNTY OF WELD ) SOCIAL SERVICES CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON C. . 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: TOTAL. WARRANTS CLAIMS AMOUNT 1267 ADC 388,411 .00 Net 11 ADC-U 6,438_O0 Net IV-D OAP AND IRA AB CA MED. TRANS. ADM ..__-,_-_____._____T--- SERVICES CHILD WELFARE I'AC DC ---...._.---------------- LEAP OAP � SUBTOTAL OAP__ _ _ _ ss 1278 SUBTOTAL ss 394 ,849.00 — --------- ---------------------- GRAND TOTAL 394,849.00 DATED THIS 31st DAY OF OCTOBER 1y84 DIRECTOR )Y S CIAL S RVICF' - -_ - --- UIRBC - R 0 ANCL AND MINISTRATION - --' SUBSCRIBED AND SWORN TO BEFORE ME THIS 31st DAY OF OCTOBER jy84 Tie fIS' -NUF,LI ' s9��ate .1-�_._. MY CO24HISSION EXPIRES: _My Commission Expires June 01 '• �( STATE OF COLORADO ) ) 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 FUNDS AND CHARGEABLE AS STATED: /J ATTEST: C2w44.' 444L4t1.n/ - ---- -- WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD ---------- - f7 4: qJ :24z/1".141/4--6. v DEP Y COUNTY CLERK _414. ------ - -__ DATE I'RESEN':'1:D: • • WAP200P WELD COUNTY DATE s 10/29/84 WARRANT REGISTER PAGE : I • AS OF 1 10/29/84 • WARRANT PAYEF INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A036799 A S HANSEN INC 600654 01-9020-6350—RACT 1,531.00 • 1 ,537,00 • A036800 BACHMANS INC 848521 01-1945-6940 221.96 • ----....... 227.96 • • A036801 BARBER AMMUNITION, INC. 4311 01-2110-6220-TRNG 143.40ID • 143.40 • • A036802 BERT'S TOWING SERVICE 6007 01-2111-6220-NOPT 20.00 ID ------- 20.00 • • A036803 BURROUGHS CORP 250365 01-1021-6210 386.40 • 386.40 • AO36804 COLO OEPT OF REVENUE A32594 11-3145-6371 165.00 • • 165.00 • A036805 COLO SURPLUS PROP AGENCY 003810 34^1944-6920-SHOP 50.00 • 50.00 • • A036606 COLORADO ST UNIV E30599 01-3400-6350 117.60 ID --- 117.60 AD • A036607 COMMERCIAL OFFICE PRO° 368905 19-4140-6220 2, 700.00 • 2,700.00 I . • A036808 COMPUTER SYSTEMS OF 1323 65-1191-6220 35.95 ID • • • i • • • WAP200P WELD COUNTY DATE s 10/29/84 • • WARRANT REGISTER PAGE 3 2 AS OF : 10/29/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 41 41 A036808 COMPUTER SYSTEMS OF 35.95 • • A0368G9 CONKLIN HOLLY 8462 01-1022-6350 ---Y' 35.00 • 35.00 • • A036810 COPPER MTN LODGING SERV 4800 01-1014-6370 90.39 • 90.39 • • A036811 OIAMCO 3884 01-1021-6210 220.12 • 220.72 • A036812 DUNBAR—NUNN CORPORATION 31819 01-2111-6361—SOPT 46.52 ® • 46.52 • • A036813 ESPARZA MARIA H10254 74-9034-6397 241.00 • _- -_-M 241.00 • • A036814 FISHER SCIENTIFIC CO 809415 19-4180-6220 48.09 • 48.0941 • A036815 FLIETHMAN KIM 44403 01-2110-6315-WARR -_'_� 17.87 • - • 17.87 • • A036816 FORMBY FORO 11403 O1-2111-6361-S0PT 37.2641 ---------37.26 • -sss A036617 GREELEY AUTO SUPPLY 271451 OL-2111-6361-NOPT 24.00 • 24.00 •41• • I I . • • A WAP200P WELD COUNTY DATE a 10/29/84 O WARRANT REGISTER PAGE a 3 41 AS OF s 10/29/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 41 • A036818 GREELEY DAILY TRIBUNE THE 8463 01-1021-6331 18.20 8464 01-1021-6331 17.6841 • 35.88 41 • A036619 GREELEY PRINTING CO 6793 19-4140-6221 3.50 41 3.50 41 41 A0)6820 GREELEY X—RAY GROUP PC 145447 01-2310-6391—MOHP 10.50 41 • 10.50 41 A036821 HAGER LABORATORY, INC 12996 21-6604-6230 -�--�-40.00- • 40.00 • A036822 HUMANE SOCIETY OF WELD CO NOV 01-2980-6350 5,300.00 0 --.._.--5,300.00 0 ID A036823 INSTRUMENT SALES C 248005 01-2111-6361—SOPT 31.21 M--r.-- ---- 7.21 A036624 ITT CONTINENTAL BAKING CO 61349 01-2310-6222—KTFD ---� 101.87 a. 101.87 • • A036825 J A SHAROFF C COMPANY 104193 01-2310-6222-KTFD 105.3641 105.36 41 A036e26 KEYMAN AGENCY 10224H 74-9034-6397 r 170.00 0 170.00 41 • 41 • • • 41 4 • .• ♦ WAP200P WELD COUNTY DATE 1 10/29/84 0 WARRANT REGISTER PAGE : 4 AS OF t 10/29/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 0 0 A036827 KING SOOPERS *32 314703 01-2111-6220-LAB 226.80 .226.80 ♦ ♦ A036828 LOWE JAMES A J1.1018 01.2110-6599-CIVL 15.00 0 _.15.00 ' A036029 LOWELL-PAUL DAIRY LP6536 01-2310-6222-KTFO _-„_�_-87_34` • 87.34 • A036830 MACDONALD EQUIPMENT CO A49405 61-1945-6940 24,994.00 ~24►994030 • ♦ A036831 MISCO TEXTILE RENTALS INC 132372 64-1155-6210 11.98 • 135414 64-1155-6210 11.60 23.58 • • A036832 MOUNTAIN BELL 01084A 01-5140-6340 26.50 i 810840 01-5140-6340 26.50 • 53,00 0 ♦ A036833 MOUNTAIN BELL B10840 01-3400-6310 24.43 0 24.43 .0♦ A036834 NATIONAL CHEMICAL, INC. 37578 19-4170-6220 ---8.990r . 8.90 • 0 A036835 NATIONAL RADIO INSTITUTE 110184 01-2150-6370 70.00 • 7040 • 0 _ 41 4 WAP200P WELD COUNTY DATE : 10/29/84 • 41 WARRANT REGISTER PAGE : 5 AS OF S 10/29/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4) NUMBER NUMBER FD DEPT 0BJ PROJ AMOUNT • oll A036836 -NORTH COLO MEDICAL CENTER 841026 72-9020-6398 635,860.64 41 635,860.64 41 41 A036837 NPC-CUSTODIAL ACCOUNT 103184 84-9020.6599 15.450.00 41 _--- 15,450.00 . A036838 OFFEN ACE HARDWARE 28405 01-2111-6220-LAB _ 1,6141 1.67 • • A036839 POWERS ARLISS G AP1024 01-2310-6375-ISLT 9.40 • - 9.40 II 41 A036840 RAINBOW AVIATION INC RA6986 01-2110-4315-WARR 140.80 1 «- 140.80 A 41 A036841 RICK' S APPLIANCE PARTS 11988 01-1061-6390-CC 42.00 ® • 42.00 41 • A036842 SCHULTZ , HELENA H51014 01-2110-6599-CIVL 15. 7841 _15.78 41, 41 A036843 SHAMROCK FOODS COMPANY 24766 01-2310-6222-KTFD 326.81 IP 326.81 .41 A036844 SHUMAKER JACK MI1031 01-1152- 1.88 6310 _x«�-70 • _ • 71.80 41 41 A036845 SKAGGS COMPANIES INC 395712 O1-2110-6220-ADM 19.76 41 • 41 • il 41 l S f 0 NAP200P WELD COUNTY GATE t 10/29/84 o WARRANT REGISTER PAGE t 6 0 AS OF t 10/29/84 o WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DePT OBJ PROJ AMOUNT ' • A036845 SKAGGS COMPANIES INC 395774 01-2110-6220-CIVL 9,16 28.92 ID A036846 STEVENS AUTO INC 184439 01-2111-6361-NOPT 9.90 0 184544 01-2111-6361-NGPT 19.56 29.46 0 o A036847 SYKES, MICHAEL 116666 01-2110-6315-WARR 10.80 0 10.80 o A036848 TARGET STORES 944690 19-4140-6229 11.75ID • 11. 75 1 ID • A036849 TEXACO INC 009248 01-2110-6315-WARR 19.78 381557 01-2111-6361-NOPT 18.32 0 625466 01-2111-6361-NOPT 14.44 0 663179 01-2110-6310-ADM 16.81 796601 01-211O-4315-WARR 33.40 • ID 796615 01-2110-6315-WARR 78.34 796624 01-2110-6315-WARR 102.70 196632 01-2110-6315-WARR 88.67 • 0 796114 01-2110°-6315-WARR 79.37 796789 01-2110-6315-WARR 66.80 906108 01-2110-6315-WARR - -12.111- • 530.74 Ill • A036850 THREE M XPWeSSO X84670 01-2110-6220-RECO 104.20 IIID 104.20 • A036851 VWR SCIENTIFIC 00124 01-3182-6229 215.70 275.70I 41 0 • 0 ID ID e • WAP200P WELD COUNTY DATE t 10/29/84 • WARRANT REGISTER PAGE 2 7 • AS OF t 10/29/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT BJ • NUMBER NUMBER PD OEPT OPROJ AMOUNT • • A036852 W W GRAINGER INC 883785 01-5140-6360 55.27 + 55.27 • • A036853 WELD COUNTY CLERK C REC 102684 11-3132-6371 5.50 • ........5.50 ••• FINAL TOTAL t 691.022.17 • • • • • • • • • • • • • • • • • • • • • • • • • e; • • • • • WAP200P WELD COUNTY DATE s 10/29/84 e WARRANT REGISTER PAGE s 8 AS OF $ 10/29/84 • • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I. THROUGH 7 , AND • • CAVED 10/29/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL ANCCUNT $ X09!. 0•261.• '1'7 . GATED THIS fa V 19 -QQM.» • ' • DIRECT INAN AND ADMINISTRATION SERVICES SUBS RIBEO AND SWORN TO BEFORE ME THIS - DAY OF ct_u_ r__ 19 4it . • r IIY COMMISSION EXPIRES= 1 Jun 1vCommisan Offices me 81986 �'�i11,"�NTARY FQ IC • 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 l7"eME-Y0.-4 �} FUND - TOTALING 66.9(" 62,- • 77• • CAT ED THIS . 9] in DAY OF {„1Ct•D.1,e.Y 19 7, . • a%%fl`7"Q "/ • COUNTY ERK AND RECsRDER BY c--- o pp� ' � ) Uyrc ry t� �, 1L�TY -.� -- CHAIRMAN IIIP DEPUTY .t. }�%.►. YYt+ - • • r7 MEMBER ylie4.- ,v �j��J�JMEMBER• Ave '{/•"^�' MEMBER MEMBER • • • • • a WAP200P HELD COUNTY DATE t 10/30/84 41 WARRANT REGISTER PAGE : 1 41 AS OF s 10/30/04 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • 41 0800452 JOHN BADIAL 13-4440-6710—SUP 11.00 41 11.00 41 ASM=Ai3=====MUM • 0800453 HELEN OAVISSON 13-4440-6110-SUP 125.00 41 41y-- - 125.00 41 0800494 DORIS A MC DANIEL 13-4445-6710-SUP 221.0041 . 221 .00 • • 11800455 AUGUSTIN RAMOS 13-4445-6710-SUP 383.00 41 383.00 41 0800456 JOSEPHINE KEITHLEY 13-4445-6110-SUP 251 .00 i 251 .00 • 41 AiA9iiiiYAiA II C3 e 0800457 EUNA L BUFFINGTON 13-4445-6110-SUP 383.00 • 383.00 • • 0800458 ASUNCION SABALA 13-4445-6710-SUP 383.00 ~- 383.00 41 ....-------..rs • FINAL TOTAL I 1.763.00 • i a 41 41 41 41 • 41 • 41 • 41 • WAP200P WELD COUNTY DATE : 10/30/84 • WARRANT REGISTER PAGE t 2 • AS OF : 10/30/84 THIS TS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN • COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I r AND • • CATEO 10/30/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE . AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT� 15 70-04_ s. OATEO THIS DAY OPc� .�c....�______ 19 f 0 • 0 DIRECTOR OF FINANCE EAANO ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS53_I VI DAY OF (9 LO b!Y___ 19 leL_. • MY COMMISSION EXPIRES:_ M Cornm'rsslonExpiresJune 8,1988 • NOTARY 9UALIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY . (APPROVE) {DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE( AND WARRANTS IN • PAYMENT THEREFOREE BARE HEREBY ORDERED ()PAWN UPON r� • ' . THE &Jd Are" }-�M io1% FUND TOTALING $4943.00 • CATEO THIS `••J, / DAY OF ___ ___ 19 tit . • %M / Cs„4.,h 44t4.tt,. • COUNTY CLERK AND REC/C DER BY - a • DEPUTY CHAIRMAN 0• �yj MEMBER S,÷.. ) MEMBER • Arcot 24/, • MEMBER MEMBER ••• • • ` • 0 . _ p. • WAP200P WELD COUNTY OATE $ 10/30/84 ID WARRANT REGISTER PAGE $ 1 41 AS OF S 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT CNJ PROJ AMCUNT • r S605126 WELD MENTAL HEALTH CENTER 12-4439-6357-PSY 157.50 12-6439-6357-PSY 165.00 12-4439-6357-PSY 142.50 ID 465.00 •ID S805127 SHAROL L. DARLING 12-4441-6710-REG 200.00 ID 41 200.00 =saw..ifayaas*C al S805128 BETTY L ROGER DAUGHERTY 12^4441-6710-REG 200.00 200.00 • sana sasaaaaa■as S805129 AGNES HOLTZMAN 12-444 h 6710-REG 200.00 0 • 200.00 . oa=a=aasa=avasa 5805130 DENNIS Co MANN 12-4441-6710-REG 200.00 ID12-..4441-6710-REG 200.00 • 400.00 • ======ai=aaaaa= • $805131 JO MC CLURE 12-4441-6710-REG 200.00 • 200.00 aasuoaasaaasai • 5805132 MARTHA NELSON 12-4441-6710-REG 200.00 - - 200.00 0 S805133 PARENT CHILD LEARNING CNT 12-4441-6710-REG 4, 536.00 0 . --- 4,536.00 5805134 PARTNERS, INC. 12-4441-6710-REG 300.00 . 12-4441-6710-REG 300.00 12-4441-6710-REG 300.00 1. • • • • • • WAP200P WELD COUNTY DATE t 10/30/84 • • WARRANT REGISTER PAGE t 2 AS OF t 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT ODJ PROJ AMOUNT • $805134 PARTNERS, INC. 12-4441-6710-REG 300.00 12-4441-6710-REG 300.00 41• 12-4441-6710-REG 300.00 12-4441-6710-REG 300.00 12-+4441-6710-REG 300.00 • 411 12-4441-6710-REG 300.00 12-4441-6110-RE.G 300.00 12-4441-6110-REG 300.00 • • 12-4441-67L0-R£G 300.00 12-4441-6710-REG 300.00 12-4441-6710-AEC 300.00 4I 41 4,200.00 411 41 5805135 CHARLOTTE ROBINETT t2-4441-6710-REG 200.00 • 200.00 41 a • S805136 SALLY ROTH 12-4441-6710-REG 200.00 200.00 • • 5805137 WELD CTY COMM. CNTR FNDN 12-4441-6710-REG 1,964.21 41• 12-4441-6710-REG. 1 ,737.46 ____3, 701.67 •. .........a q 40 $805138 ARVIN PUBLICATIONS 9107 12-4410-6330 5.9541 • 5.95 • • S005139 BACHMAN' S, INC. 847200 12-4410-6940 154.86 848326 12.4460-6940 ---YM721_32- • 682.20 • 5805140 BARTELS a NOE AGENCY 59604 12-4411-6521 20.00 -_ 20.00 •41• • •. • • • I._ I I I _ 41 • tlAP200P WELD COUNTY DATE f 10/30/84 • IF WARRANT REGISTER PAGE : 3 AS Of t 10/30/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • • 5805141 BELL SYSTEMS. INC. 15208 12-4410-6940 144.00 41 144.00 41 asasssasaaaasas 41 5805142 BUNTING TRASH SERVICE 12-4410^6223 32.00 4 • 32.00 . S805143 CNTR FOR THERAP.LRNING 12-4441-6110-REG 962.00 • IF 12-4441-6710-REG 929.50 1,891.50 0 41 aaaaaa3 aaYaagaa 5805144 CENTRAL INVESTIGATIVE SER 12-4411-6359 100.0041 4 100.00 41 • $805145 CHILD ABUSE R C E INC. 12-4410-6357-CA 983.33 41 983.33 41 41 $805146 OOLLARHIDE C SCHWARTZ,CPA 12-4410-6354-SS 450.00 4 p _'_-----450.00 • - assessasassass■ 5805147 FIRST NATIONAL BANK 01053M 12-4460-6345 33.95 • 41 12-4411-6345 101.84 12-4410-6345 995. 71 41 1, 131.50 41 41 , 5805148 GREELEY LOCK C KEY 14101 12-4410-6210 47.25 41 - 47.25 4141- a • ^- 5805149 GREELEY NATIONAL BANK 12-4410-6350-FS �- 355.66- • 355.66 • 41 41 41 i WAP2OOP WELD COUNTY DATE s 10/30/84 • 41 WARRANT REGISTER PAGE s 4 AS OP I l0/30/A4 ® WARRANT PAYEE INVOICE . ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 41 • S805150 GREELEY TENT b AWNING CO. 1876 12-4410-6360 15. 13 41 15. 13 41 41 $805151 ROBERT 0. HARTLEY, M.O. 12-4410-6357-CONS 220.00 41 220.00 41 41 5805152 IMMUNOL ASSOC OF DENVER 12-4411.6391 217.34 • IP l2^4411-6311 326.00 --------543.34 • • $805153 IMPREST FUND 12^4410-6330 8.5041 41 282.50214.00 282.50 .41 A.• S805154 JIFFY LURE 65169 12-4410-6361 18.95 4168486 12-4410-6361 18.95 • 37.90 -----Caasaa=aaL 41 ' S805155 DOUG JOHNSON 12-4410-6359 --- ------ ---- 25.00 • • $805156 MOTIVATION MUSIC 12-4410-6533 50.00 41 50.00 41 41 - S805157 MOUNTAIN BELL 12-44L0-6345 255.52 41 12-4460-6345 8.71 • 12-4411-6345 26.13 • 290.36 ` $605158 MOUNTAIN BELL 12-4410345 1,529. 17 • • -6 41 41 ♦ 41 ID 4 WAP200P WELD COUNTY DATE s 10/30/84 • 4 WARRANT REGISTER PAGE : 5 AS OF s 10/30/84 4 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4 NUMBER NUMBER FO DEPT 08J PROJ AMOUNT al 4 $805158 MOUNTAIN BELL 12-4460-6345 22.13 • 12-4411-6345 112.70 ID 1,664.00 • • $805159 MOUNTAIN BELL 12-4410-6345 131.26 4 131.26 4 4 S805160 N.COLO MEDICAL CENTER 12-4411-6391 100.00 4 -- --.---100.00 4 4 • 5805161 NELOWET BUSINESS MACHINES 20042 12-4410-6321 70.00 • 70.00 as as as aaaa azaa a 4 4 $805162 N. ARMORED SERVICE, INC. 12-4410-6350-FS 93 .00 4 93.00 4 4 $805163 PETTY CASH 12-4460.6210 2.82 • 12-4410-6311 66.78 12-4410-6223 7.78 4 ID 12-4410-6210 15.17 -----^- 92.55 4 4 ' $805164 PITNEY BOWES, INC. 930122 12-4410-6311 -------104.225- 4 104.25 • 4 5805165 PLATTEVILLE H C LASALLE L 12-4410-6337 10.66 4 w 10.66 4 sssawaaaaSS■ss 4 $805166 PLATTE VALLEY FREIGHTWAY$ 357533 12-4410-6312 900.00 4 900.00 • 4 sssassa a MSa • ID • • WAP200P WELD COUNTY TATE 1 10/30/84 • • WARRANT REGISTER PAGE 1 6 AS OF 1 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4, NUMBER NUMBER FD OEPT 08J PROJ AMCUNT • • S805161 POSTMASTER 12-4410-6311 175.32 ♦ 175.32 • • S805168 RADIO SHACK 08658 57430 12-4410-6940 12.95 • 51430X 12-4410-6210 8.98 ♦ 21.93 ♦ • 5805169 RAY'S OFFICE EQUIPMENT 13139 12-4460-6440 205.49 • 13432 12-4411-6940 365.60 13138 12-4411-6940 205.49 • • 116.58 awns as s a a sa a as • • S805170 SCHAEFER REHAB CENTER.INC 10805 12-4410-6311 42.08 10781 12-4410-6311 16.52 ii 10860 12-4410-6311 20.42 ID 10899 12-4410-631 ► 24.81 10919 12-4410-6311 —� 27. 11 41 • 130.94 a eaa a sass San silt • • 5805171 TERRY M. SEAL 12'-.4411-.6359 120.00 • 120.00 Ill a aasaaacaaasaas • S805112 SHERIFF , BOULOER COUNTY 12-4411-6359 30.20 • _-�----30.20 • • aa*aaafaa Samna 5805113 SHERIFF, LARIMER COUNTY 12- 22.20 4411-6359 —F—_---- • — • 22.20 • • 5805174 SHERIFF, MORGAN COUNTY 12-4411-1359 7.90 --^------'7.90 •Illi ID • ♦ • ♦ • f_' _ 40 wiliwissallawaggilsa WAP200P HELD COUNTY DATE : 10/30/84 • WARRANT REGISTER PAGE : 7 AS OF 110/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT III NUMBER NUMBER FO DEPT 08J PROJ AMOUNT • 0 5605115 SHERIFF. SUMMIT COUNTY 12-4411-6359 5.40 41 5.40 • a aaa aaaaaa MIME 41 5805176 SHERIFF. WELD COUNTY 12-4411-6359 1.50 A 7.50 •ID 5805171 THERON SILLS, M.O. 12-4410-6357-CONS 110.00 • • 110.00 • • 5805118 SPEEDY LEGAL SERVICE CO. 66965 12-4411--6359 25.00 61804 12-4411-6359 25.00 . • 61929 12-4411-6359 25.00 62251 12-4411-6359 25.00 Ill 100.00 II am aaa¢asa3Aa a as IP $805119 WYCO TELEPHONE. SERVICE 12-4410-6345 25.00 ID O 25.00 • =1.m aaaaa aaagaaa 5805180 XEROX CORPORATION 556270 12-4410-6533 200.85 41 . 12-4411-6533 59.99 813396 12-4410-6533 185.15 12-4411-6533 --_«---55.30- • 501 .29 II • 5805181 GREELEY GAS CO 12-4464-6710-SPEC 160.00 12-4464-6710-SPEC 108.39 41, 12-4464-6710-SPEC 232.62 ID 12-4464-6110-SPEC 89.07 41 12-4464-6110-SPEC 52.55 • 12-4464-6710-SPEC 180.00 12-4464-6710-SPEC 40. 42 12-4464-6110-SPEC 13.70 • 41 12-4464-6710-SPEC 113.35 12-4464-6710-SPEC 300.00 41 S ID • a a • 41 • WAP200P WELD COUNTY GATE $ 10/30/84 WARRANT REGISTER PAGE t 8 41 AS OF t 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT 08.) PROJ AMOUNT ID 41 $805181 GREELEY GAS CO 12-.4464-6710^SPEC 67.79 12-4464-6110-SPEC 138.7141 4112-4464-6110-SPEC 42.96 1,659.56 • 41 aaaaaaasaaaazaa 5805182 HOME LIGHT AND POWER CO 12-4464-6710-SPEC 55.00 • 41 12-4464-6710-SPEC 80.25 12-4464-6710-SPEC 102.72 12"4464-6110-SPEC 35.12 • 41 12-4464-6110-SPEC 61.20 12-4464-6110-SPEC 44.11 12-4464-6710-SPEC 32.96 • 41 12-4464-6710-SPEC 50.83 12-4464-6110-SPEC 42.82 12-4464-6710-SPEC 47.00 • r 12-4464-6110-SPEC 31.82 12-4464-6110-SPEC 15.29 12-4464-6710-SPEC 109. 7241 4112-4464-6110-SPEC 59.70 12-4464-6110-SPEC 21.97 12-4464-6710-SPEC - 84.30- 11 935.41 s SSCSSG.YS S 41® S805183 PUBLIC SERVICE CO 12-4464-6710-SPEC 112.67 12-4464-6110-SPEC 45.5541 4112-4464-6710-SPEC 140.56 12-4464-6110-SPEC 191.90 12-4464-6110-SPEC 42.11 •41 532.19 41 • 5805114 PUBLIC SERVICE CO 12-4464-6710-SPEC 73.27 12-4464-6710-SPEC 56.56 • 41 12-4464-6710-SPEC 82.38 12-4464-6710-SPEC 35.32 12-4464-6710-SPEC 35. 12 35. 12 41 - . 282.65 41 • 5805185 ADAMS COUNTY COOP 12-4464-6110-SPEC 472.20 41 • 41 41 41 Ill Ill _ .. WAP200P WELD COUNTY DATE. a 10/30/84 i O WARRANT REGISTER PAGE 1 9 S AS OF s 10/30/84 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT. OBJ PROD AMOUNT • 41 5805185 ADAMS COUNTY COOP 412.20 41 xr..s.aa a..a..a S805166 ROCKY MT NAT GAS CO 12-4464-6710-SPEC 29,21 • • 12-4464-6110-SPEC 156. 16 12-4464-6710-SPEC 43.77 229. 14 4) 41 S805187 HELEN WILLSON 12-4464-6710-SPEC 110.00 41 110.00 0 41 5805160 EMPIRE GAS OF GRE.ELEY 12-4464-6710-SPEC 178.5841 . 178.58 a assesa an sea.sx 41 • S805189 ELI!ABETH J MARTIN 12-4433-6710-SUP 96.00 41 96.00 41 5805190 DELLA MARQUE2 12-4433-6110-SUP 96.00 41 96.0041 • ...s......assas $605191 OLGA C BROWN 12-4433-6710-SUP --r_ _ 63.00 • 63.00 41 • 5605192 ANGIE PALOMINO 12-4433-6110-SUP 96.00 41 -r�_-96.00 41 41 5805193 JANICE A LAMPHERE 12^4433-6710-SUP --_-_�-26.00 4I 26.00 • 41 • 41 41 0 . 0 WAP200P MELD COUNTY OATS t 10/30/84 • • WARRANT REGISTER PAGE : t0 AS OF : 10/30/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 41 • 5805194 LEROY ARAGON 12-4433-6110-SUP 439.00 • 439.00 41 raaaasaasaaasaa 41 5805195 ERNESTINA RUBIO 12-4433-6710-SUP 498.00 • 498.00 41 41 $805196 BENITA D FUENTES 12-4433-6710-SUP 201.00 41 41 201.00 • O 5805197 MELODY APPELGREN 12-4433-6710-SUP 43.00 • 43.00 41 • S805198 ANITA CRUZ 12-4433-6710-SUP 272.00 41 272.00 • • _Hass S805199 SUSAN K KORGAN 12-4433-6110-SUP 346.00 41 • 346.00 =====nrsoraarrs •. • S805200 JOANNE BEN!VAMONOE 12-4433-6710-SUP 346.0041 --------346.00 • 41 $805201 TINA WIRE 12-4433-6110-SUP 205.00 41 -_�Y--205.00- • • 5805202 DEBORAH BLACKMAN 12-4433-6110-SUP - 212.00- • 272.00 • • 5805203 SHANNON N OAVIS 12-4433-6710-SUP 346.00 4 • 0 4 r • WAP200P WELD COUNTY DATE s 10/30/84 4 WARRANT REGISTER PAGE 1 1! 41 AS OF 1 10/30/84 A WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FO DEPT CBJ PROJ AMOUNT 41 41 • S805203 SHANNON M DAVIS 346.00 41 $805244 JUANITA GALLEGOS 12-4433-6710—SUP 272.0041 4112-4433-6851—PRNF 27.00— . 245.00 41 S805205 RONETTE M SMITH 12-4433-6110—SUP 272.00 • • 272.00 Ill 41 S805206 ROSALIE LOPEZ 12-4433-6710—SUP 346.00 41 346.00 41 41 S805201 LINO! AGUILAR 12-4433-6710-SUP 272.00 O 272 .00 • • S805208 JANICE L KROMMINGA 12^4433-6710—SUP 420.00 411 • 420.00 asn •41 S805209 LISA BARFOOT 12-4433-6710-SUP 272.00 41 -- 2 72.0 0 41 ---------asaass 41 5805210 BONNIE J HARVEY 12-5433-6710-SUP 96.00 41 ---- 96.00 4, • $805211 AURORA RAMIREZ 12-4433-6110-SUP 420.00 • — . 420.00 41 • $805212 ESPERANCIA R CASAREZ 12-4433-6710-SUP 212.00 41 41 41 ' 41 0 ® S WAP200P WELD COUNTY DATE : 10/30084 • WARRANT REGISTER PAGE I 12. 41 AS OF t 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT S NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • • $805212 ESPERANCIA R CASAREZ 212.0041 . • S805213 CRYSTAL BLYSTONE 12-4433-6710-SUP 276.00 • 216.00 4, cease aaa asas=Sap • S805214 GILBERT AGUIRRE 12-4442-6710-SUP 771.00 S 171.00 • aasasss•a aaasaa • S805215 MARTINA RIVERA 12-4443-6710-SUP 108.00 • 108.00 • 40a eaaaveaaasaaaa S805216 HARRIET MIGOAL 12-4443-6710-SUP 13.00 • • 13.00 S • 5805217 PATRICIA L MARTINEZ 12-4443-6710-SUP a 182.00 41 182.00 • ==ari=a....vim • 5805218 FELICIANA MORALES 12-4434-6110-SUP 229.00 • 229.00 40 5805219 • _— 5805219 ANCELMO C JARAMILLA 12-4434-6710-SUP -----130.00- . 130.00 • $805220 MARY SUE GARCIA 12-4449-6599-CSEK 25.00 S 25.00 • a • S805221 MARIA GARZA 12-4449-6599-CSEK 60.00 • -_-----'-60.00el • aaarasaaaaasasr • • • 41 41 WAP200P HELD COUNTY DATE s 10/30/84 41 WARRANT REGISTER PAGE. t 13 41 AS OF s 10/30/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT 08J PROJ AMOUNT • • S805222 WCOSS IMPREST FUND 12-4449-6599—CSEX 225.00 41 225.00 41 41 $805223 ROSALIE ORTEGA 12-4449-6599—CSEX 25.00 41 25.00 • • 5805224 CORRENE PRAZMA 12-4449-6599—05EX 83.34 . 83.34 • • S805225 ERMA WOOD 12-4449-6599-CSEX 50.0041 50.00 41 =sazc:acssaxes= 41 S805226 MOLLY RIOS 12-4449-6599-CSEK 50.00 41 ____---------- 50.00 e 41 $805221 BARBARA SOTO 12-4449-6599-CSEX 187.5041 . 187.50 • • 5805228 JOHN AGUILAR 12-4449-6599-05EX 25.83 ---------25.83 41, 41 41 $805229 FELIX LOPEZ 12-4449-6599-CSEX 161.00 41 • -- 61.00 1 • 92----tiisCPiii $805230 AURORA RAMIREZ 12-4449-6599-CSEX ---�---43.00- • 43.00 essssasesssssss • • S805231 JAMES MCKENZIE 12-4449-6599-CSEX 152.0041 41 .' i,i I I - dOMMOMMUMF 4MUOMMMIP • 0 • WAP200P WELD COUNTY 0AME t 10/30/84 0 WARRANT REGISTER PAGE s 14 AS OF s 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT $805231 JAMES MCKENZIE 152.00 IP aaaa a:ac 52a0001 S805232 KENNETH HPATON 12-4449-6599-CSEX --_--M-_97_00- 41 97.00 asssaasa maaaasa • 0 $805233 BILL KEMBER 12-4449-6599-CSEX 322.00 --------------- IP 322.00 0 $805234 WCOSS IMPREST FUND 12-4449-6599-CSEX 200.00 0 200.000 . a $805235 TED MARTINEZ 12-4449-6599-CSEX 178.42IIP • 178.42 • $805236 MARTIN PEREZ 12-4449-6599-CSEX 68.00 0 68.00 assasaaaassasss • 5805237 LINDA PORTER 12-4449-6599-CSEX 457.00 0 0 457.00 1 • S805236 VICTOR CRUZ 12-4449-6599-CSEX - -----14.22 14.22 FINAL TOTAL 141,843.97 0 e 0 i 0 ,,, 0 ♦ ' 0 WAP200P WELD COUNTY DATE r 10/30/84 0 • WARRANT REGISTER PAGE : 15 AS OF $ 10/30/84 0 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN 0 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 , AND 0 DATED 10/30/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVEVENDORS �IyN THE . /7 I S AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL ASCUNT 3 V3 t3.?_ _. 0 CATEO THIS I-- A OF Y_ 19 L7__. • 0 DIRE OF FINANCE AND ADMINISTRAi1 N SERVICES 0 SUBSCRIBED AND SWORN TO BEFORE ME THIS ___ DAY OF lO6i' y_ « 19541 . 0 MY COMMISSION EXPIRESs_ MyCommisslon&pkesJune 8, 1888 • . Ill —34-61/1 NOTARY IC ii WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY • (APPROVE) ;DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN 0 PAYMENT THEREFORE ARE HEREBY ORDERED ORAWN UPON 0 0 THE I � Set l/1 es FUND - TOTALING $,,W, 819,..i,. 7 ?_ 0 DATED THIS �7/"'�"DAY OF 6 ..,,a. ___.___-..._ 19_1L 0 4euw a;v 0 COUNTY CLERK AND RECORDER 8Y 0 lJ722-71Lc c-10-1,Cic�y ...ed 0 _"�.sDEPUTY CHAIRMAN • • (\\4 ~� MEMBER �JJ Jr-4;s MEMBER Weif.., 24:24,,its r; 0 MEMBER MEMBER• • • • ` • • • alliiIIIIIIIIIIInnialliMIPF ..-.0.- i • WAP200P WELD COUNTY DATE S 10/30/84 A 41 WARRANT REGISTER PAGE s 1 AS OF s 10/30/84 ID WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT Ill NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT IP • A036854 A.R.A.. INC. 291126 61-9020-6397 --_�-_ 10.381.27 Ill 70.381.27 ID A036855 AGLAND INC 141114 11-3141-6311 15.25 ID 29327 11-3145-6229 46.60 34406 20-5510-6371 8.86 Ill 35148 20-5510-6371 12.72 Ill 36661 20-5510-6371 31 .60 39075 20-5510-6371 15.80 • 130.83 AD • A036856 AMER ASSOC OF STATE HWY C 76230 20-5540-6229 11.00ID 11 .00 III auasawaasaaa r■ A036851 ARDETH WINE CARLSON. CSR 584136 01-1012-6350 55.65 • • -_-55.65 asaaaaasa 55.65 A036858 BAKER E, TAYLOR CO 242640 20-5510-6322 20.21IP 41254046 20-5510-6322 76.69 96.90ID • ....... • __ -w___A036859 BOULDER PUBLIC LIBRARY 80306 10-5510^6322 10.00_ • 10.00 • • A036860 BRUNNER• DAWNA MI0926 01-2150-6370 40.344. 40.34 ID ID A036861 COLLECTOR BOOKS 339504 20-5510-6322 154.28 Ill ------ 154.28 •41 • • • ® • WAP200P WELD COUNTY DATE I 10/30/8441 41WARRANT REGISTER PAGE t 2 AS Of t 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 41 NUMBER NUMBER FD DEPT 0BJ PROJ AMOUNT 41 41 A036862 COLORADO MUNICIPAL LEAGUE. 102684 20-5510-6333 28.00 41 28.00 41 41 A036663 CONSTRUCTION RENTAL/SALES 843144 11-3140-6230 719.40 41 --- - 719.40 • 41 41 *036864 DIRECTOR OF FINANCE CCOI6 01-1061-6342-CC 411.52 LAWC9 O1-1061-6342-CH 42. 10 41 12054 01-1061-6342-HLTH 736.71 2086 01-1061-6342-LIB 679.87 • 41 21424 01-1061-6342-CH 556.91 2,427.11 41 41 A036865 DOUBLEDAY 6 COMPANY INC 70483 20-5510-•6322 68.76 • 41 70483C 20-5540-6229 9.57 4178.33 . A036866 DRIVE TRAIN INDUSTRIES 020112 61-9020-6232 326.58 41 • 326.58 • A036861 ECONOMY LUMBER G HARDWARE 142418 01-2330-6360 88.93 147475 01-1061-6229-CC 67.7041 41148625 01-1061-6390-CC 17.92 151004 11--3140-6230 29.95 ----~~204.50 41 • A036868 FAHRENBRUCH HAROLD 1029MI 01-1041-6370 260.20 41 260.20 41 41 Alk. A036669 FLATIRON PAVING CO 7805 11-3190-6397 1120053.49 • 112.053.49 41 4, • 41 41 41 ' - ' " nor. a • 41 WAP200P MELD COUNTY HATE : 10/30/84 41 WARRANT REGISTER PAGE : 3 41 AS OF 1 10/30/84 41 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 4) NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • 41-- A036870 FRONTIER MATERIALS. INC. 30856 11-3145-6411 38.24 • -- -38.24 • 41 A036871 GARRETSON' S SPORT CENTER 10979 01-2t60-6220 41.70 41 47.70 • • A036872 GAY BETH 091484 01-1125-6210 73.45 41• 100584 01-1125-6310 124.67 41 198. 12 • aasssssam saasss • A036873 GREELEY DAILY TRIBUNE THE 255502 01-1154-6337 22.00 41 22.00 azsamasassanssa •41 A036874 GREELEY GAS CO 101000 61-9020-6340 264.05 250010 61-9020-6340 298.34 • 950110 61-9020^6340 141.02 41 703.41 • • A036875 GREELEY OFFICE EQUIPMENT 20122 01-1123-6210 3.3041 • 3.30 41 • A036816 GREELEY PRINTING CO 6670 01-1123-6210 5.50 • 5. 50 41 411 A036871 HAAS ROBERTA 1030MI 01-1041-6370 101.00 41 ---- 101.00 41 41 4036878 HARTFORD ITHE1 110184 83-9020-6510-AOLO ---_� 145_78- • 145.78 41 • 41 • 0_ 41 ID ID WAP200P WELD COUNTY DATE 1 10/30/84 • • WARRANT REGISTER Pam? : 4 AS OF : 10/30/84 • WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT • NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • • A036879 HARTFORD LIFE & ACCIDENT 103084 83-'9020-6510-LIfE 4,654.53 83-9020-6510-SPOU 399.30 • • 83-9020-'6510-MEP 19.00 83-9020-6510 1 ,470.88 83-9020-6350 158.50 • 6,702.21 • • A036880 HIGH PLAINS RF.G LIB SYS 101084 20-5510-6322 145.00 -- -145.00 • • A036881 HOME LIGHT & POWER 6513 01-1061-6340-ROAD 12.83 0 6884 01-1061-6340-ROAD 3.93 • _ � -16.76 0 aasaaamaasaaaaa • A036882 INTRAWEST BANK OF GREELEY 1441 01-1031-6350 _-Y--«339.97 • 339.97 • A036883 JAMES BENEFITS 102384 83-9020-6350 2,694.50IP • 2,694.50 • • A036884 KEYMAN AGENCY H10264 74-9034--6397 75.00 ID ^ 75.00 • as assasasaaaaas ill A036885 LEVY, J J WKSH07 19-4140-6350-HE 45.00 • 45.00 • • • A036886 MORRISON LEE D M11084 01-'1012-6310 56.40 • 56.40 a • • A036887 MOTT MEDIA 841026 20-5510-6322 4.95 • 0 • • : • 0 • 41 WAP200P WELD COUNTY DATE s 10/30/84 e 41 WARRANT REGISTER PAGE s 5 AS Of s 10/30/84 All WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT II NUMBER NUMBER FO DEPT 08J PROJ AMOUNT • - _ 41 ' A036887 MOTT MEDIA 4.95 41 • A036888 ORTHO PHARMACEUTICAL 246401 19-4140-6220 119.36 S 119.36 41 41 A036889 PATIENT ADVOCACY TEAM H10294 74-9034-6397 117.00 ---'-- - 117.00 41 a A036890 PETERSON RAYMOND 4129MI 01-1041-6370 298.40 41 I • 298.40 e A036891 POSTMASTER 841029 20-5510-6310 72..49 41 ` 72.49 ---asassa-s---a • • A036892 PRUETT PUBLISHING COMPANY 132016 20-5510-6322 5A.51 - 41 58.51 40 • A036893 QUALITY BOOKS INC 125410 20-5510-6322 42.14 41 126897 20-5510-6322 27. 79 121281 20-5510-6322 13.68II 4I128296 20-5510-6322 17.88 101.49 • 41 i 4 IDA036894 A S MEANS CO INC 102684 01-3182-6330 36.95 41 36.95 41 S A036895 ROYTYPE 176098 65-1191-6220 823.00 823.00 S 40 S 40 A A WAP200P WELD COUNTY DATE s 10/30/84 ID WARRANT REGISTER PAGE : 6 0 AS OF : 10/30/84 A WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT 0 NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT ID ID A036896 SEARLE LABS 68125 19-4140-6229 318.00 ID 318.00 A llaaaaaea'MM US, A A036891 STODDARD PAUL M OCT84 01-2180-6350 590.00 A 590.00 • • A036898 N C CLERK C RECORDER SAMBAL 01-1025-6311 -- 5,132.62 ID • 5, 132.62 A A A036899 WOEHRMYER BUSINESS FORMS 163325 01-1031-6210 1, 791.72 A 1 , 791 .72 ID A • FINAL TOTAL : 208, 382.26 A A ID A A A A A A A ID A A A A A ID A A ID • A Ill i NAP200P MELD COUNTY DATE ¢ 10/30/84 WARRANT REGISTER PAGE s 7 ill AS OF s !0/30/84 • ID THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN 41 COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND S DATED 10/30/84, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS O IN THE Ill AMOUNTS SET OPPO$ITE THEIR NAMES,/. WITH THE TOTAL QANCCUNT f_4�81:As2 hil�.P • DATED THIS A GLv e- . 19 -• • • DIRE TOR F I ANCE D DM NISTRAT SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 3L--� DAY OF ___ I9_3_. 4. COMMISSION EXPIRESs MVCnmmleslonFOres.hme 8,1� 4±4?& de IP AI / -'J• -�NOTAPUBL C • WE , THE BOARD OF COUNTY COMMISSIONERS Of WELD COUNTY, COLORADO, HEREBY41 (APPROVE; (DISAPPROVE; THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN 41 PAYME/N� • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE l7'E'_LLE.Ne4. k FUND — TOTALING $ 0208:13t72. 41 DATED THIS?J `S—t DAY OF U`Lfo1O1_________ L9„ __. s01 .; o ,) 41 4 COUNTY CLERIC AND RECORDER BY 41 J 1` > _ Ill DEPUTY CHAIRMAN 41 41 MEMBER �._J ✓CibraW%eitate ' MEMBER • 41 S e M • • MEMBER (/ MEMBER el • 0 0 • 1 RUN TIME 20s15s28 RUN GATE 10-30••84 0: ' PAYGROUP APT PAGE • OOO 47 1._ .' `. ::.ALLEN•-,NARY F ABORERS N.O. 309.04. ALVAREZ, T ILL IE LABORERS K.O. 294.80 • ANORACE• MARGARITA LABORERS M.D. 314.90 ARCHULETA, ANTONIA LABORERS. 1i•D. 26.80 BACA, JOHN ' .LABORERS II.D. 321.60 `: BACON,'.EUGENE LAflGRER$' .M•0. }23.95 BARNHILL,' ANITA- LABORERS M.O. 340.86 1'j BENITEZ+ KATHLEEN LABORERS 14•O• 321.60 a MINI ILA• ELVIRA LABORERS 14.0• 32 I•60 ; a BROWN, BLLLE. LABORERS .M•O. 306.53 BRONH'r. RNOHpA LABORERS.' 4.0. 298.15 V'1 CAMPBELL, KBAB0S L N 3 AABORERS .D. 21.60 � � IP ` E � • BARBARA LABORERS' M•O• 348.40 •1i CHRISHAN. LEANNE LABORERS No O• 321.60 • "1 COFFEY, MARILYN_... LABORERS:;,H.O._ 321.60. :; DAMS,;' NORMA ? LABORERS" M•0. 338.35 � I DOGGETT, MA0ALINA, LABORERS M,C. 294.BO • ODMINGUEZ• 'JOS$ . LABORERS --k.0. 348.40 (''j COPAN, MANUELA LABORERS 1.0. 26.80 r j'E ERICHSEN, LOIS LABORERS N.D. 360.t3 ESPINOZA,. MARIE LABORERS ,N•O. 348.4Q .. ESCUIBEL, SIRA LABORERS N•O. 281.40 • FERGUSON, MARINE LABORERS $4.0. 160.80 TOUTS, DEBRA..::.. LABORERS :N.D. . 294.80 OALINGO, LEE LABORERS 14.D. 107.20 � ,'i GALLEGOS, TERESA LABORERS i1.O• 278.89 • ''':_.. GALVIN., COLLEEN LABORERS,,:14.0. GARCIA••CONSUELO LABORERS 'N•O. 299.83 • 5 '`' ` GARCIA+ VIVIANA ' LABORERS N.D. . 351.40 , CARE IO• CATHERINE L. LABORERS '1.0• 348.40 j'9 GARZA, MARIA A LABORERS M.O• 348.40 IIi'aj GILL.IAM, CHRtSTIE LABORERS, M.O. 158.29 • i GONIAGES, JOHN LABORERS-,1(.D.. , . , 53.60 'i ',GONZALES, LYDIA LABORERS 14.0. 346.13 S '1 : GUNZALOSe' ,PHYCLI$ . . LA E A'S.;M•0• . 314.90 � .. GONZALES.:-ROSALIE. , ,.;,LABORERS-H•0. ". . - _ _ _.. . 321.60 . • '., z ' GREEN, SHEILA R ' YOUTH IN SCHOOL / SUM 142.38 .'4= GUTIERR EI, PATRICK : LABORERS' M.O. 1.31.. : ir 1 • . - HARR&AGtON, CHERYL_G . LA6OR,ERS-:1,0. _ .. - ._ 34,8.40 z ' 1".; ' wU SPETH. .BARBARA' LABORERS 'G.O. . 348.40 S . .. , KNOD,E,' PATRICiIA LABORERS 14.0• ' , 346,40' ' O^ LOPEZ, DOROTHY LABORERS M•O. 199.33 IPi' LOPEZ, RAMONA, , LABORERS M•0. 2• L4 LUCIRO, BERNLCE LABORERS. k.O. 321.60 .4. II; LUJAN, ABEL J YOUTH tNSCHOOL / SUM 134.00 MAES; CAROLYN • LABORERS 14.0. 3411.40 0 MARTtNE2•-Ante ETTE4._ .' . , , LABORERS-R.D... 346.40 _ 4 ii MARTINET, CHRISTINE LABORERS 1.0. 318.25 41 J � ' 1 RUN DAYS 10-30-84 PUN 1 [MF. 7.0: 15,28 PAYGRCUP RPT PAGE • • ' ' ` MART.INEz.. JOE _A . .'._ :.... ..LA84RFRS W. O. 340.86 , ' ' MART INEI. MARIA C LABORERS 1.4(). 63.65 MT'' MARTINEZ. PATRICIA, LAB-DOERS K.O. 1.88 .; HATA • LYNDA LABORERS .W.0• 348.40 MAYA, ROSiE LABORERS W.P. 329.9A • ::' MAZLUCA; LORI ;I. EMERGENCY DUTY CASEWORKER 310.00 • i' MCCLAY, ROCHELLE. . _: .. ::. ..LAOORERS .W.O.. . ._:',_ ._ ._ 1.14.20 .' :. J I MCELWAIN, WESLEY LABORERS W.D. 335.84 • • I MEDINA. DIANA LABORERS W.O. 268.00 ,. ORERS141.60 . l ONYANO. SARA - LABORERS W.O., , 32 7.26 • MORRISON DAVE LABORERS N.O. 73.03 • ` NOOREs .MON1CA LAB HUN!i.. L"ADORER.S_.W.D. 321.60 : i NELSON, SH[RLEEN LABORERS W.D. 266.33 • E'i NICHOLS. ,PATRICIA L LABORERS K.O. 221.94 I • MIRA. RITA LABORERS W.0. 348..40 NDRRIS, ROSEMARY LABORERS W.O. 348.40 • • i ' ,:PERE1.':MARY LABORER$ W,O. 324.95. PLU$A. PEP! TA [,ABORfrR$ W L3. , ; .. _ . . 349.44 ' PRAZMA. CORRINE LABORERS W.O. 34$.40 • ;^ RAMIREZ. IRENE LABORERS ill,0. 348.40 • -' RAMIREL. PATRICK LABORERS W•0• 345.89 REPAATI A,HMEO LABORERS M.O. 348."40 • kIOS, MARGARET LABORERS M O. 6.80 • ! R IVERA►. ARNULFO LABOPER.S. W,0. 107:20 ' RODRIGUEZ. BERNARDA LABORERS M.Q. 341. 70 • •' RODRIGUEZ. VICKI LABORERS 'W.D. 348.40 • OMERO, LYDIA LABORERS 1.0• 100.50 SALAZAR. ROBERT LA80RERS W.D. 348.40 • r' SALINAS. GLORIA M LABORERS N,0. 341.70 • SANYEf, PATRIE;IA,... . ..:i_ . .;.LA$.OAERS "N:fl: 231.40 SCHILL, ADA LABORERS W.O." 299.15 51 ; SCR!PPERT. RONALD YOUTH IN SCHOOL / SUM - 149.08 • I ) ,5IPUENTEZ. EMMA C ., .. LA69RER3 k,0. 361.80 ', `SIMBECK, THEA :R ,LA80$ERS W.0. 321.60 • SMITH. `LARRY ,,. LABORERS W.D. >i3.TS SPEAKER, 'DEBRA' ' LABORERS.'..Jid).__... 130.65 x • SWANSCN. JANICE K LABORERS N.O. 294.80 • j SWEETS LELANO LABORERS W.O. 348.40 •ri ≤< T,j M.A46S._.11NOA LA ORERS, M..o. 24.1,45 .. , f TORREI. BENITO LA ORERS W 6. I34.00 • , . TRUJILLO• DENNIS LABORERS N.0. 241.20 .� _ 1,` VALDEZ, DORA. LABORERS $4.0. 329.14 • t ; ';VALENSUELA, JESUS(TA f LABORERS N.O. 321.60 r• 1 ' VASQUEZ. ORUSILLA LABORERS Iii,01 _ .. 318.25 ;4 VZOR, MARGARET LABORERS M.D. 321.60 • EN. VILLARREAL, SAN ' LABORERS W.O. 30$.20 ' • • C ..sWOOD,.:ERM,A..M LABORERS W.L�. .... fl .$Q , , I• ID • '• • RECORD OF PROCEEDINGS MINUTES BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO OCTOBER 31 , 1984 TAPE 084-•113 6 084-114 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, October 31, 1984, at the hour of 9:00 A.N. ROLL CALL: The meeting was called to order by the Chairman and on roll cal). the following members were present, constituting a quorum of the members thereof: Commissioner Norman Carlson, Chairman Commissioner Jacqueline Johnson, Pro-Tem Commissioner Gene Brantner Commissioner Chuck Carlson, Excused Commissioner John Martin Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Brantner moved to approve the minutes of the Board of County Commissioners meeting of October 29, 1984, as printed. Commissioner Martin seconded the motion and it carried unanimously. ADDITIONS: The Chairman, N. Carlson, added two items under New Business: Item 19 - Consider Resolution re: Flood Contingency Plan; and Item 010 — Consider Resolution re: RADEF Contingency Plan. CONSENT AGENDA: Commissioner Brantner moved to approve the consent agenda As printed. Commissioner Martin seconded the motion and it carried unanimously. DEPARTMENT HEAD REPORTS: Gene McKenna, Director of Social Services, came forward to give his report. Mr. McKenna commented on the Social Service Division caseload status as of September 30, 1984. He pointed out that the Public Assistance and Food Stamps Programs have shown a decrease, not only from the previous month, but also from the same time period in 1983. He said the Department has experienced a alight growth in cases receiving Child Welfare and Adult Protection Services. The Aid to Families with Dependent Children caseload has decreased by 65 households as compared to August, 1984, and has decreased by 110 households when compared to this time period in 1983. Mr. McKenna said the Welfare Diversion Program continues to experience a positive effect. He said his Department is in the process of implementing the State-wide Food Stamp Program and the State-wide automated system for Public Assistance. These implementations should take place in January, 1985. He said there will also be changes in the Child Support Program. These changes will be presented to the Board in the near future. Mr. McKenna concluded his report by saying that the next Surplus Commodities distribution will be in mid-November. A short discussion followed Mr. McKenna's report. Drew Scheltinga, Engineering Director, reported on the Road and Bridge production. He said the 350 mile goal for the gravel plan is now 74% complete at this point, lie said the goal should be reached in December. Mr. Scheltinga commented on the bridges which are being worked on and those which have been completed since August 15, 1984. 11e said that approximately one million dollars of grant monies will be received for bridge repairs. Mr. Scheltinga said all of the construction projects, with the exception of the Prospect Valley Gravel Hauling, have come in under dollar. The reconstruction of WCR 73 is the only project that is not final at this time, but should be complete in the near future. Hr. Scheltinga concluded his report by commenting on the Burke end Associates audit, the Cost Accounting System and the Pavement Management Program. WARRANTS: Don Warden presented the following warrants for the Board's approval: General fund $899,405.03 Payroll 27,612.52 Social Services fund 436,692.97 Old Age Pension 1 ,763.00 Handwritten warrants: General fund 5,159. 15 Payroll 370,733. 21 Commissioner Martin moved to approve the warrants as presented by Mr. Warden. Commissioner Brantner seconded the motion and it carried unanimously. BIDS: PRESENT AND APPROVE REMOVING AND RELOCATING PORTABLE BUILDINGS (EMERGENCY) : Bette Rhoden presented this item to the Board. She said only two bids had been received on this. Don Warden then explained to the Board that this request is for the removal of the portable buildings which the County purchased from Mountain Bell. Weld County has only until November 30, 1984, to remove the buildings and level the ground; therefore, he recommended that the Board waive the ten day waiting period and approve the low bid of $4,400 submitted by A-1 House Moving of Longmont . Commissioner Johnson moved to waive the ten day waiting period and approve the :.w bid of A-1 House Moving. Commissioner Brantner seconded the motion and it carried unanimously. PRESENT AND APPROVE HEATERS FOR ROTOR GRADER SHEDS - BUILDINGS AND GROUNDS (EMERGENCY) : Mrs. Rhoden said only one bid had been received out of eleven bid requests sent out. She said the ten bidders not responding had been contacted and asked their reasons for not submitting a bid. Mrs. Rhoden said that these heaters should be installed as soon as possible; therefore, she recommended that the ten day waiting period be waived and the low bid of $2,173.79 submitted by South Platte Auto Supply, Inc. he approved. Commissioner Martin moved to approve the bid from South Platte Auto Supply, Inc. in the amount of $2, 173.79 and waive the ten day waiting period. Commissioner Brantner seconded the motion which carried unanimously. PRESENT AND APPROVE CHEMICAL, ORTHENE SPRAY - EXTENSION OFFICE (EMERGENCY): Mrs, Rhoden explained this item to the Board. She said the Board had previously approved the amount of $10,000 to be used for grasshopper spray, with the State reimbursing the County when presented with an invoice, She said Mr. Heakina has spent $510 and the State has informed him that the entire amount can be used at this time. Mrs. Rhoden recommended the low bid of Balcom Special Products in the amount of $6.30 per pound. She said 15,004 pounds can be purchased for the amount of $9,475.20. Hr. Warden said the State must receive the invoice by today in order for the County to be reimbursed. Commissioner Brantner moved to waive the ten day waiting period and approve the low bid submitted by Bolcom Special Products. Commissioner Johnson seconded the motion and it curried unanimously. BUSINESS: OLD: CONSIDER RESOLUTION RH: ADOPTION OF GENERA,, ADMINISTRATIVE PROCEDURES: Bruce Barker, Assistant County Attorney, came forward to explain this item to the Hoard. He said these general procedures are to be used only when an adjudicatory-type hearing does not have specific procedures to follow. Commissioner Johnson moved to approve the Resolution adopting the General Administrative Procedures. Commissioner Martin seconded the motion and it carried unanimously. NEW: CONSIDER RESOLUTION RE: CANCELLATION OF BOARD MEETING OF DECEM- BER 12, 1984: Chairman N. Carlson explained that the Board will be attending the annual CCI Conference in Colorado Springs on this date. Commissioner Brantner moved to approve the cancellation of the Board meeting scheduled for December 12, 1984. Commissioner Martin seconded the motion which carried unanimously. CONSIDER ENERGY IMPACT GRANT: Don Warden presented this item to the Board. He said the Energy Impact Assistance Program cut-off date for quarterly applications is today. lie said the application which the County is submitting is for the upgrading of the Communications System. Following a short discussion, Commissioner Martin moved to approve submitting on application for the Energy Assistance Impact Grant . Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER GAS DIVISION ORDER FROM NATURAL GAS ASSOCIATES, PT. N1, 833, T5N, R67W: Tom David, County Attorney, said that he had reviewed this Gas Division Order and recommended approval. Commissioner Johnson moved to approve the Gas Division Order from Natural Gas Associates. Commissioner Brantner seconded the motion which carried unanimously. CONSIDER ERECTING TRAFFIC CONTROL DEVICES ON WCR 84 & 15: Drew Scheltinga presented this item to the Board. He said his Department had investigated this intersection and found it to be in need of traffic control devices. He recommended that "Stop Ahead" and "Stop" signs be installed on WCR 15 making WCR 84 the through road. Commissioner Martin moved to approve erecting traffic control devices, as recommended, at the intersection of WCR 84 6 15. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENTS TO PLACEMENT ALTERNATIVES COMMISSION: Commissioner Johnson explained that several vacancies currently exist on the Placement Alternatives Commission and it had been recommended that Linda Montoya, Karl Harvey, Sandra Neb, Dixie Lee Kotz, Cris Arellano and Tedi Guerrero be appointed to fill those vacancies. Commissioner Johnson then moved to approve the appointment of these persons to the Placement Alternatives Commission. Commissioner Brantner seconded the motion and it carried unanimously. CONSIDER AMENDMENT TO LEASE AGREEMENT WITH ST. TERESA'S CHURCH: Karen Reser, representing Human Resources, came forward to explain this matter to the Board. She said that due to increased utility and maintenance costs, the Church is increasing the rental rate from $250 per month to $300 per month. Ma. Reser said they have attempted to find another facility, but available facilities would charge much more than they are now paying to St. Teresa's Church. Commissioner Brantner moved to approve the amendment to the Lease Agreement with St. Teresa's Church. Commissioner Martin seconded the motion which carried unanimously. _ -, CONSIDER PURCHASE OF SERVICE FOR DENTAL PROGRAM WITH SUNRISE. COMMUNITY HEALTH CENTER: Karen Reser said that it fa anticipated that this Head Start. Dental Agreement with Sunrise Community Health Center will result In a 50% savings when compared to previous years. Commissioner Brnntner moved to approve the Purchase of Service for Dental Program with Sunrise Community Health Center. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: ESTABLISHMENT OF NEW CONDITIONS TO THE MINERAL LEASING POLICY: Mr. Warden explained this Resolution to the Board, He said the proposals are to change the Royalty Interest from 12/% to I82 and establish the Royalty Interest at 212 for those lenses on smaller parcels which have the bid procedure waived. Mr. David said the Mineral !.ease, form has been revised by his office. He said it would be further explained at a Work Session prior to the adoption of the form. Stan Hayes, president of Inquest Energy, came forward to voice his opposition to these proposals and explained the reasons he is opposed. Hr. Hayes said 18% Royalty Interest is not in line with the current market. Following discussion, Commissioner Martin said he would like to further study this matter and he moved to table this matter. Commissioner Johnson seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: FLOOD CONTINGENCY PLAN: Lea Rkman, Director of Office of Emergency Management, come forward to explain this item to the Board. She said this Plan in to he used during any type of flooding event. Commissioner Johnson moved to approve the Resolution concerning the Flood Contingency Plan. Commissioner Martin seconded the motion and it carried unanimously. CONSIDER RESOLUTION RE: RADEF CONTINGENCY PLAN: Ms. Ekman said this Radiological Defense Plan (RADEF) was written in conjunction with the State Radiological Officer and the Weld County Office of Emergency Management and identifies tasks for the clean-up of radioactivity in contaminated areas, states the training goals and addressee the monitoring and protection of the personnel assigned to the clean-up. She said this Plan would be used only in the event of a nuclear war. Commissioner Brantner moved to approve the Resolution concerning the RADEF Contingency Plan, Commissioner Johnson seconded the motion which carried unanimously. Let the record reflect that the Chairman called for a short recess. (Tape Change 084-114) PLANNING: ZPHH 0943 - CROSS: Mike Mullen, representing the Planning Department, presented this request from Laurence Cross for one mobile home to be used as a principal dwelling. Mr. Mullen said the Planning staff's recommendation for approval is subject to four conditions. Tim Brotzman, representing the applicant, came forward to answer any questions of the Board. Commissioner Johnson moved to approve ZPMH 4943 for Laurence Cross subject to the four conditions ae recommended by the Planning staff. Commissioner Brantner seconded the motion which carried unanimously. MIN #944 - McCARY: Mr. Mullen said the Planning staff recommended approval of this request for one mobile home to be used as a principal dwelling subject to four conditions. This request was submitted by Douglas McCary and he was present to answer questions of the Board. Commissioner Martin moved to approve ZP14H #944 for Douglas HcCary subject to the four conditions. Commissioner Brantner seconded the motion and it carried unanimously. ZPM1I 0945 -• ADAMS: Mr. Mullen said this request from Jerry Paul Adams is for one mobile home to be used as a principal dwelling. He said the Planning staff recommended approval subject to four conditions. Donna Adams was present and came forward to answer questions of the Board. Commissioner Johnson said, based upon the recommendation of the Planning staff, she moved to approve ZPMH 0945 for Jerry Paul Adams. Commissioner Brantner seconded the motion which carried unanimously. ZPMIH 0946 — JENNINGS: Kr. Mullen presented this request from Ed Jennings for one mobile home to be used as a principal dwelling. The Planning staff's recommendation for approval is subject to four conditions. Mr. Jennings was not present nor represented. Commissioner Martin moved to approve 7.PHII 0946 for Ed Jennings subject to the recommended conditions. Commissioner Brantner seconded the motion and it carried unanimously. RE 0714 - ROBERTSON: Mr. Mullen said the Planning staff recommended denial of this request for a Recorded Exemption from Gary and Judy Robertson. Mr. Mullen then read into the record the reasons given by the Planning staff for this recommendation. Mr. Mullen said that, if the Board decided to grant this request, the Planning staff recommended that it be subject to one condition, which he read into the record. Gary Robertson came forward to explain his request and answer questions of the Board. lie said that he is requesting to divide his property into two ten acre parcels for selling purposes. After discussion, Commissioner Brantner moved to approve RE 0714 for Gary and Judy Robertson subject to the condition recommended by the Planning staff. Commissioner Martin seconded the motion and it carried by the following vote: Chairman N. Carlson and Commissioners Brantner and Martin voted aye. Commissioner Johnson voted nay. RE 0715 - CARLSON: Chuck Cunliffe, Planning Director, said there was no one present to represent the applicant and he recommended that this matter be continued until someone can be present. It was the consensus of the Board that this matter he continued to the end of the meeting in order to contact the applicant. CORRECTED SE 0226 - PETERSON/UNION COLONY BANK: Hr. Mullen said Subdivision Exemption 0226 had been approved by the Board on September 5, 1984, for Peterson/Union Colony Bank. lie said the Resolution of that date should have the legal corrected. lie then read the correction into the record. Commissioner Brantner moved to approve the correction of the legal description for Subdivision Exemption 0226 which was approved for Peterson/Union Colony Bank. Commissioner Martin seconded the motion which carried unanimously. BUILDING CODE VIOLATION - LIND: Chuck Cunliffe, Planning Director, presented this item to the Board. He said the violation is a mobile home building permit required. Mr. Lind has applied for the mobile home building permit; therefore the staff recommends that the Board allow Mr. Lind until December 1, 1984, to obtain an approved sewage disposal system for the mobile home and if Mr. Lind has not complied by this date, this matter shall then be referred to the County Attorney to proceed with appropriate legal action. Mr. Lind was not present nor represented. Commissioner Johnson moved to allow Mr. Lind until December 1, 1984, to comply and if this is not done by that date this matter shall be referred to the County Attorney to proceed with appropriate legal action. Commissioner Brantner seconded the motion and it carried unanimously. BUILDING CODE VIOLATION - REXFORD: Mr. Cunliffe said this violation against Vernon Rexford is a mobile home without proper permits. He said application has been made for the proper permits and Mr, Rexford in in the process of obtaining approval of a percolation test for hie septic permit. Mr, Cunliffe said the staff recommendation is that the Board allow Mr. Rexford until November 15, 1984, to obtain approval of the percolation test and if such approval is not obtained by this date, then this matter he referred to the County Attorney to proceed with proper legal action. Mr. Rexford was not present nor represented, Commissioner Johnson moved to approve the Planning staff recommendation. Commineioner Brantner seconded the motion and it carried unanimously, BUILDING CODE VIOLATION - HOWARD MANUFACTURING COMPANY - HOWARD CRONANDER, TENANT; Mr. Cunliffe said this is a mobile home without proper permits. He said that no application has been made for the mobile home building permit as of this date. The Planning staff recommendation is that the Board authorize the County Attorney to proceed with the proper legal action on this matter, There was no one present on behalf of either Howard Manufacturing Company or Howard Cronander, Commissioner Brantner moved to authorize the County Attorney to proceed with the appropriate legal action on this matter, Comminsioner Martin seconded the motion which carried unanimously. RE 0715 - CARLSON: Thin item had been continued earlier in order to contact the applicant And advise him that he must he present for this consideration. Mr. Mullen presented this matter to the. Board. He said this request from John and Charlotte Carlson is to divide the property into parcels of 22 acres and 1 acres, more or lens. Mr. Mullen said the Planning staff recommended approval subject to two conditions. Mr. Ted Carlson came forward to answer questions of the Board. Commissioner Brantner moved to approve Recorded Exemption 0715 for John and Charlotte Cannon subject to the conditions recommended by the Planning staff. Commissioner Martin seconded the motion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 11:05 A.M, APPROVED: '1/41.1 • ATTEST: ' I u�a (r�, .:1,7 r,.L1 Q.U.w'tn, r.6,Y�/ BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO �-„L Weld County Clerk and Recorder �� tc.. c -t.- and Clerk to the Boar Norman Carlson, Chairman Deputy ounty C k J.- .ue � a�Jo ns n, Pro-Tem Gene R, Brantner EXCUSED Chuck Carlson li10, . 7"21L4,1 Jo . Martin T n Hello