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Home My WebLink About800993monsamain r c �) f f (k) Marc 6 / � 23 X • RECORD OF PROCEEDINGS • rch 3, 1980 ACUNLIA Tape No. 80 - 16 ii, Celli.: Bill Kirby, Chairman Leonard Roe, Pro Tem Norman Carlson Lydia Dunbar June Steirvhar}: S: Approval of minutes of February 27, 1980 DITIOi1S TO ACTND\: 1) Petition for ux3rading County Road 472 .. 1:30 P.. POINL!1E I'S: Mar 3 - Catmissioner Work Session 1:30 PM Mar 3 - Fair Board 7:30 PM Mar 4 - "504" Camuttee 1:00 PM Mar 4 - Planning Caimission 6:00 PM Mar 5 - Housing Authority 1:30 PDt Mr 6 - County Council 1:30 PM Dar 6 - Front Rayne 11:30 PM • Mar 10 - Hospital Bratrd Trustees 1:30 PM Mir 10 - Health Heard 1:30 PM Mar 10 - Commissioner Rork Session 9:00 PAM M Mar 11 - Airport Authority 9:00 PM Mar 12 - Tom meeting, Windsor 17:00 PM Mar 13 -• Utility Coordinating Board :30 PM 1:30 AM Mar 13 - Haman Services - _ _ Mar 13 - Ikkird of Iuljusticent 1 2:00 PM • L,' Mtr 13 - Blinding Trades Advisory 9:00 PM Aar 14 - Hunan Resources Advisory 4:00 PM • Aar 14 - Library Board - - sand & gravel 2:00 PM A1u;;GS: Mar 5 - St. 'train, Ltd. SUP, Open cut mine, 2:00 PM Mar 5 - Suite Highway Dept., SUP, Oven cut mine, borrcM pit 2:00 PM _ Mar 12 - Tacker Construction Co. , SUP, Open cut mine, sand & gravel Mar 12 - Nnencl supple:pc: tm:/ regulations, Geological Hazards a Flo alains PD Mar 12 - Left Hand Water District Service Plan 10:00 PD -4 Mar 19 - Nor-Colo Distributing Co. , Revenue Bonds - - Mar 19 - Charles Ryberg, SUP, Storage yard for housenoving operation 2:00 C:- a Par 19 - Rolxitt Alberts dba Bob's Meat Market, 3.2% beer license 2:00 PA Dar 19 - Carl Soaley dba Superior Superette, 3.2% leer license . . itDiC;S: 1) Ccxtaeissioner CoordinatorI Comminication Servico 2) Ccxiuiissioner Coordinator, Fngincering Services 3) Ccauiissioner coordinator, Health Services 4) Ccximi.ssioner Coordinator, Planning rervi.ces 5) Ccmnissioner Coordinator, Purchasing & Personnel rt2IJNC( �rIC iS: i) Planning cnInu;saon agenda March 4 and minutes February 14 2) Si ate ifi<1Ir ay Dept. nowslettet 480-B, Feb. 21, 1980 3) Doi ice of Haim, Rolrrt Mead, et al vs Weld County Commissioners & Sheriff 4) ,i,t.ico of possible suit. Mr. a Mrs. Roberti Andrens Mil .. C Q't'iNLn-D rwr `.tl'sl NESS: D: NE.W: 1) Senior Nutrition agrecnient with kchbuie - Hunan Resources 2) Senior Nutrition agreement with School District #6 - Brmrn Resources 3) ILO 1041 contract with 'rhni Rounds 4) Feasibility study of water mntagenlent and hydro-paver resource, Poudre River 5) Application for site approval for sewage treatment plant, Johnstown 6) Renal request, 11gtr7::: license, Denver Metro Trap & Skeet Club 7) Renewal recpst, 3.2% beer license, P & M Rci.reation 8) Renewal request, 3.2% beer license, Albertsons COU,7I'Y ENGINEERR:1) Purchase of used trailer for storage of dust abatement eguipmnt, rock crusher (Wayne Styth) COUMBY FINANCE OFFICER: 1) FJarrants (Donald Warden) COUNTY ATUOI NEY: (Thomas David) 1) Authorize publication of prcx..cdings, March 1980 *2) Approve CUP, Sharon Pickrell *3) Approve I7 $107, Mr. J. J. Prosser *4) Approve 2PMH 11308, LaVerne Pultz *5) Approve Walter Bailey, SUP, Dairy operation *6) Amend Sec 3.3.E.4. of zoning resolution by adding new sect., Agribusiness imps permitted under SUP *7) Declare surplus Road & Bridge property and authorize participation in auction *8) Approve termination of Firestien gravel easement *9) Accept Johnson-March dust abatement proposal, rock crusher *Action previously taken by Board RF,'SOLVIICINS: L) Authorize publication of proir lings, March 1980 2) A} irove CUP, Sharon Pickreli 3) Approve ISV #107, Mr. J. J. Prosser 4) Approve ZPF41 #308, IaVeme Pultz 5) Approve Walter Bailey, SUP, Dairy Owration 6) Amend Sec 3.3.E.4. of zoning resolution by adding new sect. , Agribusiness uses pc:rnittal under SUP 7) Declare surplus Road & Bridge property and authorize participation in auction, 8) Approve termination of Firestien gravel casan nt 9) Accept Johnson-Flitch dust alax:tcernt proposal, rock crusher 10) Approve retail liquor license, Westvicw Liquors y.r...4, AUTHORI'LE PUBLICATION OF PROCEEDINGS MARCH, 1980 BE IT RESOLVED, that pursuant to C.R.S. 1973, as amended, 30-25-111, the Board of. County Commissioners of Weld County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the Month of March, 1979; and does hereby further authorize publication of Public Welfare Administration expenditures and all General Assistance expenditures other than actual recipients of such General Assistance Funds. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote this 3rd day of March, 1980. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ri '1 Le. e>�c 3- • �'�/ 4f71)::--2 I 7 ATTEST: �}lCk(v. vv� 7 (.c44A4..!E , )' WELD COUNTY CLERK)t D RECORDER AND CLERK TO THE BOARD 4Y' / 1 .1 I 7i_.. /li ii' DLIPUTY COUNTY („LERK DATE PRESENTED: MARCH 3, 1980 LIIR 7 RESOLUTION RE: APPROVAL OF CONDITIONAL, USE PERMIT NO. 53:80: 1 FOR CUTTING, SPLITTING, STORAGE AND SALE OF FIREWOOD ON A TRACT OF 1,AND LOCATED IN PART OF SECTION 14 , TOWNSHIP 6 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 of Weld County, Colorado held a public hearing on the 27th day of February, 1980 at the hour of 9:00 o'clock a.m. for the purpose of hearing the application of Sharon Pickrell for the granting of a Conditional. Use Permit for Cutting, Splitting, Storage and Sale of Firewood on the following described real estate, to-wit : A tract of land located in the South Half of the Southwest Quarter of Section 14, Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado, being more particularly described as follows : Beginning at a point on the North Right- of-Way Line of Colorado Highway No. 392 from which the Southwest corner of Sec- tion 14, Township 6 North, Range 66 West of the 6th P.M. bears South 00°16 ' 50" East 34.79 feet and South 89°43' 10"West along the South Line of said Southwest Quarter of said Section 14-6-66, 1305. 09 feet; Thence North 00`16 '50" West 684 . 89 feet to a point on the South Bank of the Greeley No. 2 ..:anal; Thence South 68°16 '24 " East along said South Bask of the Greeley No. 2 Canal, 227 . 94 feet; Thence South 00°45 '56" East 598.98 feet to a point on the North Right-of-Way Line of Colorado Highway No. 392; Thence along said North Right-of-Way Line South 89°46 '10" West 108.07 feet; Thence along a curve to the left which has a radius of 5770 feet, the chord of which bears South 89°19 '01 " West 108 .37 feet to the point of Beginning. The above described parcel contains a gross acreage of 3 .15 acres more or less . WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the granting of the Conditional Use Permit: for Cutting, Splitting, Storage and Sale of Firewood, and WHEREAS, Section 3. 3.D. of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon approval of a Conditional Use Permit by the Board of County Com- missioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all of the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the request for a Conditional Use Permit for Cutting, Splitting, Storage and Sale of Firewood on f the hereinabove described real estate complies with all of the conditions as set our in Section 3.3.D . (2) of the Weld County Zoning Resolution. NOW, THEREFORE BE IT RESOLVED by the Board of County Com- missioners of Weld County, Celerado that the application of Sharon Pickrell for a Conditional Use Permit for Cutting, Split • - ting, Storage and Sale of Firewood on the hereinabove described tract of land be, and hereby is, granted subject to the develop- ment standards contained in the Conditional Use Permit with an amendment to development standard No. 3 that a fence shall be placed on the North, East, and West sides of the area under con- sideration, and further subject to the conditions as recommended by the Planning Commission. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the reasons for approval contained in the Planning Commission Recommendations dated February 19, 1980 he, and hereby are, adopted as the findings of fact of the Board. The above and foregoing Resolution was, on notion duly made and ::econdod, adopted by the following vote on the 27th day of February, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, (Aye} C. W. Kity-- ---- ,.,. (Aye)_ T .ona rd L. Roe , Pro-'1'em - --(�� (Te) ----- ------------- Norman Carlson Ly un ar ' \ nn t `7 , hGf/yz �tr'/r;' C �ye) ATTEST: �'r '� �J •.,� s ti:;,.r, c�rtr u K Steinmark Weld County Clerk and Recorder and Clerk to the [Ioa,yd Deputy County Clerk 7y APP :D AS TO FORM: .) . d< cecc= County Attorney DATE PRESENTED: MARCH 3, 1980 . . _ • 0 - - r RESOLUTION RE: APPROVAI, OF LOT SIZE VARIANCE NO. 101 - AIR, J. J. PROSSER. e WHEREAS, the Board of County Commissioners of Weld County, ' . Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the - . affairs of Weld County, Colorado, and t WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 27th day of February, 1980 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Mr . J. J. Prosser, which land is more particularly described as follows : Part of the Northwest Quarter, Section 10, Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado. r WHEREAS the owner of said tract of land desires to obtain a variance from the minimum lot size requirement so that said applicant may make application to the Board of County Commissioners for a recorded exemption, as set forth in Section 9-4 .A. (6) of • a . - ' the Subdivision Regulations, and ' - WHEREAS, the Board of County Commissioners of Weld County, Colorado feels that the applicant has shown good cause for granting .. a lot size variance under Section 9-4 .A. (6) of the Weld County Subdivision Regulations . NOW, THEREFORE, BE 7'C RESOLVED by the Hoard of County Com- missioners of Weld County, Colorado that a variance from lot size requirements be, and hereby is, granted to Mr. J . J. Prosser for - - - the abovedescribed parcel of land . . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of .. . sA - - 'r'obruary, A.D. , 1980 . �/ r.. BOARD OF COUNTY COMMISSIONER — . ATTEST: �(.1.[:, it11,ti,. ji.'n R< �£/.r..' WELD COUNTY, COLORADO (i ' • Weld County Clerk and Recorder 11,// il< : I: , (Aye) _ • -. and Clerk to the Board C. W. Kirby , C} irmai _....- . -- - fly ... , t, !.L- ..` . .:L_r_ t t ' : „ k I 'y- (A)'e) Deputy County clerk ,r eonard L. Roc , Pin-Tem - -- APPROVE ) AS To FORM: .4.........at }Q,",..,,-....... (Aye) Norman Carlson t Ze.a L.�il'/iyG.il. ._CAye)_ . . - / ---- 9yd unbar County At tornc� 1 y �' /(f-,1ilJl) 'l' /'1),"/4.6<ce ;Aye) DATE i PRESENTED:SEN4E:D: MARCH 3, 1980 7Yu 1O K. SteifffSS rmat 4 1211SOLU`I ION - - RE: CRANE MOBILE IIONE REQUEST OF LaVERNE PUL'TZ FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCH. OF LAND DESCRIBED AS LOT 1 , BLOCK 33 , ARISTOCRAT I2ANCHETTES. WHEREAS, the Hoard of County Commissioners of Weld County, - Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, LaVerne Pultz has applied to the Board of County Conunissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A-Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, a. Colorado on the 27th day of February, 1980, considered the re- quest of LaVerne Pultz for a mobile home as a principal dwelling on a parcel of land more particularly described as follows : Lot 1, Block 33, Aristocrat Ranchettes, 4 Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard . the applicant, finds that said request should be granted . ' r NOW, THEREFORE, BE IT RESOI.VI':D by the Board of County Cam- missioners of Weld County, Colorado that the request of LaVerne Pultz for permission to place a mobile home as a principal dwelling on the abovedescribed parcel of land be, and hereby is , granted. The above and foregoing Resolution was on motion duly made and seconded, adopted by the following vote on the 27th day of 'ebruary, A.D. , 1980. f- )' • /1 t.. r . BOARD OF COUNTY COMMISSIONERS ' TTFST: r "-:.� `'�. '.v. '/".f r:KftdtlESo,l WELD COUNTY, COLORADO geld County Clerk and Recorder 1'1 t (.f (Aye) Recorder _ - - ---------nd Clerk to the Board C W , Ki r y, Cjfairman _ ? Deputy County Clei-k ' Lalsomard L. Roe, Pro-'lem _-. - - .-. -' - PP}2O ED AS TO FORM: C/.iJ � (Aye1 • - - — -. 1 Norman Carlson -_-- . - .. County Attorney �c-Le..,62e.etJ _-(Aye) - y Lyai Dunbar l/ se.2 f3r;'j.'1/ AAYe) 7y ° K. Sgornmar}: DATE PRESENTED: MARCH 3, 1980 RESOLUTION RE : APPROVAL OP SPECIAL USE PERMIT FOR A DAIRY OPERATION FOR WALTER BAILEY, 24482 WELD COUNTY ROAD 55 , KERSEY, COLO- RADO 80644 WHEREAS, tic Board of County Commissioners of Weld (Iountry, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of aciuinlstering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 27th day of February, 1980 at the hour of 2 :00 o'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of hearing the applica- tion of Walter Bailey, 24482 Weld County Road 55, Kersey, Colo- rado 80644 , for a Special Use Permit for a dairy operation on the following described real estate, to-wit: A parcel of land located in the Southwest Quarter (SW/) of Section 34 , Township 5 North, Range 64 West of the 6th P.M. , t'eltl County, Colorado being more particularly described as follows: Beginning at the West Quarter Corner (14: coy) of said Section 34; Thence East along the North line of said SWI4 Section 34, 547 . 31' feet; Thence South parallel to the West line of said SW1 Section 34 , 794 .9! feet; Thence West parallel to the North line of said SWI/ Section 34 , 547 . 3! feet to a point on the West line of said SW!; Section 34 ; Thence North along the West line of said SWs, Section 34, 795. 9± feet to the Point of Beginning. Said described parcel of land contains 10.0 acres, mere or less , and is subject to any rights-of-way or other easements as granted or reserved by instruments of record or as now existing on said described parcel of land. WHEREAS, evidence was presented in support of the granting of the Special Use Permit for a dairy operation on the above- described real estate, and WHEREAS, Section 3. 3(E) ('2) of the Weld County roving Resol'.'- tarn authorizes such a use in an Agricultural Zone District upon approval by the Board of County Commissioners , and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all of the tr-stimony and statements of those present, L �. has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the request for a Special Use Permit for a dairy operation on the hereinabove described real estate conforms to the purposes of Section 3.3(E) (2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application of the petitioner for a Special Use Permit for a dairy operation on the hereinabove described tract of land he, and hereby is, granted subject to the following: 1. The Development Standards contained in the Special Use Permit. 2. No building or electrical permits shall be issued on the Special Use Permit area until the Development Standards for the Special Use Permit have been placed on the Special Use Permit plat and said plat has been delivered to the Office of the Department of Planning Services . BE IT FURTHER RESOLVED by the Board of County Commissioners that the reasons for approval contained in the Planning Commis- sion recommendations dated January 15, 1980 be, and hereby are, adopted as the findings of fact of the Board of County Commis- sioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of February, A.D. , 1980 . �.r i i ,, r �.�q BOARD OF COUNTY CO?L'd ISS IONF.RS ATTEST: WELD COUNTY, COLORADO Weld County Clerk and Recorder Lf / h�C /* (AYe) and Clerk to the Hoard C. W. hir C_ �-��- -- --- }-��by, Chairman r :A (Aye) f Deputy County C eiEc 7 Ioonard L. Roe , lro--TCm ^,l{afcuVt AS TO FORM ( / \ Norman Carlson -- County Attorney (A�e) I yc Dunbar i(/in t/ 2..?�G ! Jr 71) L�'/ .(Aye) One K. Stelnmark DATE: PRESENTED: MARCH 3, 198O ---. c.. \sLY,11` 8147 Rr�,v.5aJ of ...,..._�o�..2,0 . o'dak P KMAR �S. 191)3 .L13.i.8569 �y}yt, . -/ ) Rec.No .............. • ' S'ru c.2f p�tew<tl cav RESOLUTION y_l (�') Sruta of Cokaodo. Weld Gwr''y °t,k Cr Recorder RE: ADOPTION OF AMENDMENT '1'0 WELD COUNTY ZONING RESOLUTION WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 27th day of February, 1980 nr at the hour of 2: 00 o'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of considering the adoption of an amendment to Section 3. 3.E. 4 . of the Weld County Zoning ( l Resolution, and WHEREAS, the proposed amendment is to add a new subsection t. to Section 3. 3 .E. 4. of the Weld County Zoning Resolution to read as follows: "t. Agricultural service establishments pri- marily engaged in performing agricultural, animal husbandry, or horticultural ser- vices, including the following : (1) Sorting, grading, and packing fruits and vegetables for the grower; (2) Grain and/or feed elevators; (3) Crop dusting operations facilities including hangars, landing strip, fertilizer storage, herbicide storage, insecticide storage, fuel storage, and office; (4) Farm equipment sales, repair, and installation facilities; (5) Grain and feed sales; (6) Commercial grain storage and drying: (7) Fertilizer storage, mixing, blending, and sales; (8) Seed production, storage, mixing, blending and sales; and (9) Livestock sale barns and facilities. " WHEREAS, the Board of County Commissloj rp' heard all of the testimony and statements of those present, has studied the pro- posed amendment to the Weld County Zoning Resolution , and having been fully informed deems it advisable to adopt said amendment with the addition of item (10) which shall read as follows: " (10) Agribusiness hauling such as livestock, feed and grain hauling. " NOW, THEREFORE, BE IT RESOLVED by the Hoard of County Convnis- sioners of Weld County, Colorado that the amendment to Section _ tIOOK 1818(569 89'7 3. 3. E. 4 of the Weld County Zoning Resolution with the addition of item (10) be, and hereby is, adopted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of February, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO L;/ Zit < (Aye) C((. W. Kirby, gairman l�'n.i.., �•c\. �' I�<`c (Aye) Leonard L. Roe, Pro-Tem (Ay e)_ Norman Carlson 4�/fir Qr�[tAye) Lyd r Dunbar ( 1f�r � 1� 2tl1.6:1v9) �.1i �. 1- . , e K. Steinmark wt fa i'Yl..K.'��fLri� ATTE$T: Weld County Clerk and Recorder and Clerk to the Bo rd By: �` � �== (/�(_Ci- „ f Deputy Coun'ty Clerk AReno* AS TO FORM: County Attorney DATE PRESENTED: MARCH 3, 1980 It vh 897 1818569 Amend Hen son a. 3 E. 4, bp' adding a now riub5$oe . i_on t, .[U_1 Rlliiitti_ t . Agricutittral service establishments primarily enraged in perfcrning agricultural , animal husbandry, or horticultural services, including the following ! (1) Sorting, grading , and packing fruits and vegetables for the grower; (2) Grain and/or reed elevators; (3) Crop dusting operations facilities including hangers, landing strip, fortili.;er storage, herbicide storage, insecticide storage, fuel storage, and office; (4) Faris equipment sates, repair, and installation facilities; (5) Grain and food sales; (G) Commercial grain storage and drying; (7) Fertilizer storage, mixing, blending, and sales; (8) Seed production, storage, mixing, blending and sales; and (P) Livestock sale barns and facilities. (10) Agribusiness hauling such as livestock, teed and grain hauling. KO( 897 Li_18 18569 These amendments are hereby certified to the Weld County Hoard of Commissioners in accordance with the requirements of Section 30- S- 101 , et secs , C.R . S. 1073 and in [tccordance with the recomucndati6ns and actions of the Weld County Planning Commis- sion as set forth by Resolution of the Commission this 15th day of January , A.D, , 1980 . By Chai man, lel County Planning Commission IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Weld County, at Greeley, Colorado, this _ 15th ______ day of January , A.D. , 1980_. f PI ,-9414 M \1�' Count CIerk A �Yr 1\' Dy ODeiuyCounty Clerk ('.��}... These amendments are hereby adopted in accordance with the require- ments of Section 30-28-101 , et sqq. , C .R.S. 1973 by the Weld County roard of County Commissioners as set forth by Resolution of the Board this 27th day of February . A.A. D. , 19 80 . By e,Ij_L``_el Chairman, Weyd County Commissioners IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of Weld County , at Greeley , Colorado, this 3rd day of March , A .D. , 19)30_. r t� S Countr.'1: y lerk « r Deputy County Clelk / ' • •� - RFSOLUT1ON RE: DECLARE CERTAIN ROAD ANI) BRIDGE EQUIPMENT AS SURPLUS PROPERTY ' t; • WHEREAS, the Board of County Commissioners of Weld County, - Colorado, pursuant. to 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 Engineer has recommended that the following equipment be declared as surplus property: 1964 Austin Western Grader (SH T5662268) 1962 Caterpillar Grader (SA 70D2105) 1970 Kenworth Tandem Dump Truck (SO 118075) New equipment has been ordered to replace the above equipment. 1200 CFM Air Compressor Air Powered Pile Driver _ • The above equipment has been determined not suitable to meet the needs of the County. Two grader mounted elevating loaders (Domor) that are essentially obsolete. 1965 Caterpillar Grader (Sit 991:13958) 1965 Caterpillar Grader (SP 99E13751 ) The abovementioned graders are to be replaced this year. WHEREAS, the Weld County Engineer further recommends that said equipment: be sole) aL an auction on April 4 , 1980. Said • auction to be held at the Adams County Fair Grounds and the auctioneers to be Miller and Miller Auctioneers, Inc. , and WHEREAS, the Board deems it advisable to accept the recom- - mendations of the Weld County Engineer. NOW, THEREFORE, BE IT RESOLVED by the hoard of County Com- missioners of Weld County, Colorado that the abovementioned ' . equi3,ment be, and hereby are, declared as surplus property. BE IT FURTHER RESOLVED by the Board that Engineering Depart- ment: is hereby authorized to dispose of said equipment at an auction to be held at the Adams County Fair Grounds on April 4 , 3480. The above and foregoing Resolution was, on motion duly made .in3 seconded, adopted by the following vote on the 27th day of February, A.D. , 1980. BOARD OP COUNTY COMMISSIONERS WELD COUNTY,,COLORADO _: e! ye)_ II — C. W. irtl y, C an !)er (Aye) Leonard L. Roe, Pro-Tem l ttQi--- {Aye) Norman Carlson e ��// (A Gt� a� e y ' Dunbbar /Gle-ny2 '._))(Aye) temJ- • Ju e K. Ste nm.ark ATTEST: Weld County Clerk and Recorder and Clerk to the Board C --- (Deputy County Cerk_- APPROVGO AS TO FORM: <7/7J d f '� _ County Attorney DATE PRESENTED: MARCH 3, 1980 RESOLUTION ♦ RE': APPROVAL OF TERMINATION OF EASEMENT BETWEEN WELD COUNTY, COLO- RADO AND POUR C LAND ARID CATTLE COMPANY CONCERNING I'IRESTEIN CRAVEL, PIT. V • WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Firestein, by an easement dated February 8, 1967, granted to Weld County, Colorado, an easement and right to remove gravel, sand and roadmaking and building material from a . • tract of land located in the South Half of Section 32 , Township 6 -, - North, Range 66 West of the Gth P.M. , Weld County, Colorado, and • WHEREAS, Weld County has or will , by the effective date of this agreement, remove the sand and gravel deposits contemplated by the easement and the purposes therefor will no longer exist, and WHEREAS, a Termination of Easement concerning said gravel pit has been presented to the Board of County Commissioners of • Weld County, Colorado, and WHEREAS, the Board of County Commissioners deems it advisable to approve said Termination of Easement. NOW, THEREFORE, 13E IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the Termination of Easement between Weld County, Colorado and Four C Land and Cattle Company concerning the Firestein gravel pit be, and hereby is, approved. The above and foregoing R''.solution was, on motion duly made and seconded, adopted by the following vote on the 27th day of February, A.D. , 1980. •11,1 C7:t -ti.rN L*E.At':Narli BOARD OF COUNTY COMMISSIONERS ATTEST: "1 WELD COUNTY, _COLORADO Weld County fi d - - - - Clerk and Recorder L4.11 C � .C (Aye) and Clerk to the Board C. 1.1. a Kirb Cf - } , irman 'By: L t`d t f C'« (Aye) Deputy County Clerk -ooard L. Roe, Pro Tem APPRC3j1F'O AS TO`FOR't: \ .-" l ati,.�s...` (14, a (Aye) i O _ �/ Norman Carlson --_ _.. Y # '� County Attorney (..fv�� 21/ (Aye) 7 �}/,}f+f Dint bar ' fi//C/C . _ - Jiy e K. Stelhmark • DATE PRESENTED: MARCH 3, 1980 e TERMINATION OF EASEMENT THIS AGREEMENT, made and entered into this 27th day of February , 1980, by and between FOUR C LAND AN]) CATTLE 1:.(i. , -a Colorado 1 corporation, and the County of Weld, Colorado. WITNESSETH: WHEREAS, Mary Firestien by an easement dated February 8, 1967, granted to Weld County, Colorado, an easement and right to remove gravel, sand and roadmaking and building material , from a tract of land located in the South Half (8'd) of Section Thirty-two(32) , Township Six(6) North, Range Sixty-six (66) West of the 6th P.M. , Weld County, Colorado, a copy of said easement being attached hereto and by reference incorporated herein; and WHEREAS, Weld County has or will by the effective date of this agreement remove the sand and gravel deposits contemplated by the easement and the purposes therefor will no longer exist. NOW THEREFORE, in consideration of the mutual covenants and agreements herein contained and Ten Dollars and good and valuable considera- tion the parties agree as follows : 1. The recitations hereinbefore provided are incorporated in this agreement by reference. 2. On December 31 , 1981, Weld County, Colorado, will grant, sell, convey and quit claim to Four C Land and Cattle Co. all of its right, title and interest in and to the tract of land located in the SI; of Section 32, Township 6 North, Range 66 West of the 6th P.M. , Weld County , Colorado, described in the attached easement, thereby terminating the privilege of removing sand, gravel and other materials as provided therein. 3. The easement shall continue until December 31 , 1981 , at which time it will automatically terminate. 4, It is the intent of the parties that the execution of this instrument shall constitute a grant and quit claim of the right and interest of Weld County, Colorado, on December 31, 1981, and that such grant shall be on that date fully effective without further action by Weld County, Colorado. DATED the year and date first above written. WELD COUNTY, COLORADO, A Municipal Corporation ATTEST: BOARD OF COUNTY COMMISSIONERS ‘1.1q, S ,x-'4'4', /a-ri - - ` / Weld Co. Clerk & Recorder c Groin( 'b Hoard of Co n y ...-4 j ii RESOLUTION - - RE: ACCEPT PROPOSAL OF JOHNSON-MARCH CORPORATION FOR DUST ABA'L`I:- MEN'1' CONC :RNINO ROCK CRUSHER. I. WHEREAS, 1:he Board of County Commissioners of Weld County, Colorado, pursuant to 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 has received a temporary permit from the State Health Department for its rock crusher provided the - County proceed with the purchase of a suitable means for the abatement of dust, and WHEREAS, a proposal from Johnson-March Corporation for dust abatement concerning the rock crusher has been presented to • the Hoard of County Commissioners, and WHEREAS, the Board, after studying said proposal deem.; it advisable to accept the same. NOW, THEREFORE, BE IT RESC VED by the Board of County Commis- a sioners of Weld County, Colorado That the proposal of Johnson- March Corporation for the abatement of dust concerning the County' s _ rock crusher be, and hereby is, accepted. •• The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of February, A.D. , 1980 . HOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO . 2,.21./frst1 (Aye) C. W. Kirby, harrnan--- A'F'PF;S1 . ) IG- � •.�,-� i4�+�."efili'tn,� eonarc3 L. Roe, (Aye) ^ Pro-Tem .- Weld County Clerk and Recorder -. _ and Clerk to the Hoard J-P...,.„4,•_ (Aye)_ Norman Carlson Deputy ( ountyClerk yd ./It-Dun Dunbar AI'P1�t)�I D AS TO 1OW1a , Cl2Jfj ,)(// N %� 7 o�t;'�.I)�ye).�. .i✓! 7c1� e K. Steoiark County Attorney DATE PRESEN'T'ED: MARCH 3, 1980 _ ��.. � i O .� iF+o-+e hi -1 DE:PARTMLN'I OF ENGINEERING 1 PHONE (3031 3564030 EX I.471 P.O. BOX 758 \i ..' GREELEY, COLORADO 80631 a O COLORADO February 28, 1980 K and P, Inc. 777 Nile Street Golden, Colorado 80401 Gentlemen: The Board of County Commissioners, Weld County, Colorado, accepts the offer of Johnson-March Corporation, proposal 79C-844A for the Chem-Jet Dust Control Systan, less items K11, 012, and 013 listed on page 10. Weld County will provide the items listed on page 11 of the subject proposal. It is requested that you initiate action for soonest delivery and install- ation. i(�4 Wayne S. Director of Engineering WSS:sad CC: Johnson-March Corporation el1 et JO? INSON MARCF I CORPORATION 3p1H MAI7KI I SflI[i k: r •7Li n.:,[7td Lt 1E3Vj4 [ '1°D :?da-1YOU .: . October 23, 1979 Silver Engineering Works, Inc. 3309 Blake Street Denver, CO 80205 �` Attention: Mr. C. H. Iverson o- Chief Engineer {ir Reference: Chem-Jet System and Alternate f°e>. t 4,;! Combination Chem-Jet and rf"`'� Bag Collector System Our Proposal No. 79-844 A & B Gentlemen: Thank you very much for the opportunity to offer our recommendations regarding a dust control system. In accordance with the information furnished to us, we are pleased to submit the enclosed proposal for a Chem-Jet System and an Alternate Combination Chem-Jet and Bag Filter Bust Control System. The attached quotation is in two parts as follows: eS Part A - Chem-Jet System Part B - Combination System The Johnson-March Corporation, in addition to designing and manufac- turing dust control equipment, provides a complete turnkey installa- tion service. Sole responsibility is placed with us to furnish you with a fully installed and properly operating dust control system. We would, upon your request, appreciate the opportunity to further discuss our turnkey service. The attached literature will give you additional information on the many advantages of our dust control methods and the benefits you will obtain from this dust control installation. Your consideration is greatly appreciated and +.e look forward to being of further service to you. Cordially yours, THE JOHNSON-MARCH CORPORATION / ti /1,',,,,Jk Michael Jl Natale cc: K & P Incorporated National Sales Manager 771 Nile Street Golden, CO 80401 MJN/KF-H/ Icd Phone: 303-279-7771 � trrf7_FAiI 15I r',r.rNIRfp, 711E+, JOIINSON • MARCH CORPORATION X,18 MAnKEY STREET %Xrp%vE%x%I PHILADELPHIA,P .19101 215.2.43-1716 PROPOSAL. AND SPECIFICATIONS Proposal Number 79C-844 A Page 1 October 23, 1979 To: Silver Engineering Works, Inc. 3309 Blake Street Denver, CO 80205 Attention: Mr. C. H. Iverson Chief Engineer Reference: Chem-Jet Dust Control System The Johnson-March Corporation proposes to sell the purchaser the equipment and/or services specified herein under the terms, condi- tious, and prices stated. Ali prices are F.O.B. factory unless noted otherwise in body of quotation. Prices quoted are effective for 30 days from date of quotation. All State Sales or Use taxes additional . This proposal is based on the following data: PART A - CHEM-JET SYSTEM DESIGN AND OPERATION In this proposal we have described the areas where dust control treatment is required and have listed the equipment and engineering services ?A+ will furnish. The system we have recommended is care- fully engineered to meet the needs of your specific plant operations and will provide you with economical, efficient dust control . This system has been designed to control the dust at the application point areas. The carryover dust control effect resulting from treat- ment of the material at the application points will extend the dust control to subsequent material handling operations such as conveyor transfer points, screens, conveyor and screen discharge to bins, and conveyor discharges to storage piles. The system is designed for a 400 ton per hour unloading capacity, a 20 ton receiving hopper and an ambient material temperature. A maximum of 1-1/2 gallons of Compound MR mixed solution per ton of material will be distributed among all the points of application. n The amount of Compound MR mixed solution applied to each ton of ma- terial is determined not by the number of application points, but is determined by the type, size and temperature of the material . In- creasing or decreasing the number of applications does not increase or decrease the amount of solution applied per ton. { • TIM JOHNSON • MARC!I CORPORATION 3OIeMARRETS7REET nIXXD4X$Xt4 hmd PIIILAOELPHIA,PA.10104 215-243 .1716 PROPOSAL AND SPECIFICATIONS Proposal Number 79C-844 A Page 2 • We also wish to call your attention to the fact that this proposal includes the services of a Field Engineer to supervise the placing of the system into operation and to instruct your personnel in the proper use and maintenance of this equipment. Our experience has shobn that the final requirement for a properly performing dust con- trol system requires the services of an experienced Field Engineer to adjust the system in accordance with the actual plant operating conditions; in other words, to synchronize system with plant. • If approval is required by local air pollution control authorities, we will assist you, at no additional cost, to prepare the sections of forms pertaining to our equipment and furnish you with additional copies of our drawings you may need for this purpose. Item # 1 - Proportioning Equipment We will furnish an Automatic Proportioning System with necessary pumps, motors and controls as described herein to provide the required quantity of Compound MR mixed solution to all application points at the required pressures. The proportioner is to be located within 50 feet of the receiving hopper. Equipment to be furnished: Code: P-6b-E MOD Size: 1-1/2" 1 - Type S Proportioner, Style R, 1:1000 dilution ratio per specification sheet 3173-1 complete with: 1 - Chem-Jector Concentrate Pump, per specification sheet 3343-2. 1 - 1/4 H.P. Motor, 1 - Inlet Water Pressure Regulator. 1 - Model GX-40 Turbine Pump rated at 30 gpm at 130 psi, mounted and coupled with: 1 - 5 H.P, Motor, 3500 rpm. 1 - Drum Suction Level Indicator Assembly. 1 - Across the line Magnetic Starter for 5 H.P, Motor. I - Start-Stop Pushbutton Switch. THE JOHNSON - MARCH CORPORATION 3318MAR!(ET STREET X7lTJpXXDl x1 l�"11 f'(MADE MU A,PA.19101 215-243-1716 PROPOSAL AND SPECIFICATIONS Proposal Number 79C-844 A Page 3 Item # 2 - Receiving Hopper At the receiving hopper the sprays will be controlled by a Chem-Jet Flow Controller, actuated by a spray timer, and a pushbutton switch. The operator will energize the pushbutton switch as the truck starts to dump and the timer will automatically turn off the sprays at the end of a pre-set "adjustable time" , and reset to zero ready for the next dumping cycle. Equipment to be furnished: Code: A-27-S Size: 3/4" 1 - Chem-Jet Flow Controller, Style A-3, 150 psi, complete with hand valve, strainer and solenoid control valve, per specification sheet 3613-2. 1 - Spring-Loaded Check Valve. 1 - Pushbutton Switch. 1 - Timing Relay. 12 - Spray Housing and Strainer Assemblies, cast brass, complete with Spray Jets, per Specification Sheet 3713-3. Item S 3 - Discharge of First Convey'. Transfer The sprays will be regulated by a Chem-Jet Flow Controller actuated by an Automatic Spray Control. The Automatic Spray Control is to be interlocked with the conveyor motor starter so that the sprays will operate only when the conveyor is moving and under load. Equipment to be furnished. Code: A-28-S Size: 3/4" 1 - Automatic Spray Control, Model UB-S, par specification sheet 3453-2. 1 - them-Jet Flow Controller, Style A-3, complete with hand valve, strainer and solenoid control valve, per specifica- tion sheet 3613-2. 1 - Swing Check Valve. 1 - Pushbutton Switch. 3 - Quick Acting Manual Shutoff Valves. 6 - Spray Housing and Strainer Assemblies, cast brass, complete t , with Spray Jets, per Specification Sheet 3713-3. j$9 TUE JOHNSON - MARCH CORPORATION 7018 MARKET STREET )QIAA2tAA AS4 PHIUDELPIIIA,PA.19104 215-243-1716 PROPOSAL AND SPECIFICATIONS Proposal Number 79C-844 A Page 4 Item P 4 _Mouth and Discharge of Jaw Crusher Application will be at the mouth and discharge of the crusher con- trolled by a Chem-Jet Flow Controller and by an Automatic Spray Con- trol. The Automatic Spray Centrul will detect changes in the crusher motor current, and will automatically turn the sprays on and off with the flow of material . Equipment to be furnished: Code: A-39-S Size: 3/4" 1 - Automatic Spray Control, Model LC-2, per specification sheet 3483-2. 1 - Chem-,let Flow Controller, Style A-3, complete with hand valve, strainer and solenoid control valve, per specifica- Lion sheet 3613-2. I - Swing Check Valve. 1 - Pushbutton Switch. 3 - Quick Acting Manual Shutoff Valves. • 5 - Spray Housing and Strainer Assemblies, cast brass, complete with Spray Jets, per Specification Sheet 3713-3. Item ft 5 - Mouth and Discharge of Roll Crusher Application will be at the mouth and discharge of the crusher con- trolled by a Chem-Jet Flow Controller and by an Automatic Spray Con- trol. The Automatic Spray Control will detect changes in the crusher motor current, and will automatically turn i.he sprays on and off with the flow of material . Equipment to be furnished: Code: A-39-S Size: 3/4" 1 - Automatic Spray Control , Model LC-2, per specification sheet 3483-2. 1 - Chem-Jet Flow Controller, Style A-3, complete with hand iwN valve, strainer and solenoid control valve, per specifica- tion sheet. 3613-2. 1 - Swing Check Valve. 1 - Pushbutton Switch. 3 - Quick Acting Manual Shutoff Valves. 5 - Spray Housing and Strainer Assemblies, cast brass, complete with Spray Jets, per Specification Sheet 3713-3. THE JOHNSON • MARC!! CORPORATION 3018MARXEI STREET X70XXIG•/kX XI FII lAOf.\F II IA,PA.14104 • 215-243-1716 PROPOSAL AND SPECIFICATIONS Proposal „umber 79C-844 A Page 5 Item N 6 - Pressure Regulator . It will be necessary to provide a pressure regulator, as follows, to insure regulated pressures at all low pressure applications through- out the system. Code: PR-1 Size: 3/411 1 - Pressure Regulator with gauge. Item # 7 - Spare Parts Kit • We have included in this proposal a Spare Parts Kit complete with special tools and spare parts for normal maintenance of the system. Item # 8 - Engineering Services In addition to the equipment to be furnished, this proposal includes the following engineering services: 1. Detail drawings of the application areas will be provided where possible and will depend on the amount of detail shown on the drawings aiich you furnish to us. • 2. After you have completed the piping, wiring and equipment instal- lotion in accordance with our drawings, we will provide a quali- fied field engineer to supervise the following, provided instal- lation is made within one year of shipment: a - Completion of the piping from the controls to the spray headers where this detail is not furnished on our drawings. b - Installation of the proper size and type of spray jets Twilich will be supplied by the field engineer. (Spray jets will not be shipped with the system except in special cases). c - Adjustment of all Chem-Jet equipment for proper performance under plant operating conditions. n Our field engineer will instruct the operating and maintenance per- sonnel in the proper procedures to be folloti`ed for the most effective operation of the Chem-Jet System. THE JOHNSON - NiARCII CORPORATION 7Ol MAl1AfiSWEET Mxxnxrxr9 PHIUDEIPIIIA,PA.19104 215-243-3716 PROPOSAL .AND SPECIFICATIONS Proposal Number 79C-841 A Page 6 Please note that our field engineers are not permitted to work around moving equipment which does not have adequate safeguards for the pro- tection against loss of life or limb. Also, a qualified maintenance mechanic should be placed under the supervision of the engineer for • the installation of the dust control system. If a field engineer is sent to the plant at your request before the piping, wiring, and equipment installation are completed in accord- ance with our drawings, there will be an additional charge of 5225.00 per day during the waiting period plus any additional traveling expense incurred. Field engineering service is based on work being done during ordinary working hours. Overtime hours vfiere required will be charged extra. AUXILIARY CQIIPMENT II Item 4 9 - Compound MR Compound MR is especially formulated for use with our Chem-Jet Dust Control System whose successful operation is dependent upon its use. We recommend therefore that your purchase order include the follow4ng minimum requirements. 4 - 55 Gallon Drums of Compound MR in accordance with the attached price list. Gross Weight: 517 pounds per drum. Item ft 10 - Filter and Automatic Flush for Inlet Water Supply We will furnish an inlet water supply filter with automatic flushing system as specified for the preportioner inlet water Tine. Unless a city or other potable water supply is utilized, this filter is neces- sary in order to insure the cleanest water supply possible for proper operation of the system and eliminate unnecessary maintenance. n The automatic flush will periodically flush accumulated solids from the filter. This is necessary in order to prevent the filter from becoming plugged and damaged by the filter solids. A timer will automatically control the flushing cycle. 1'IIE JOHNSON • MARCH CORPORATION ))t8 MARXETSTPEET xx�A%Y.2l xTA Xt PHILADELPHIA,PA.19401 215-243-1718 PROPOSAL AND SPECIFICATIONS Proposal Number 79C-844 A Page 7 Equipment to be furnished: Code: S-2-E Size: 2" 1 - Model VRS Motorized Self-Cleaning Filter, semi-steel body and cover, brass rotor, 1/84" brass perforated screen, semi-steel motor drive, and 1/4 H.P. motor. 1 - Aotor operated ball valve. 1 - Timer Control . 1 1 - Control Enclosure. Item # 11 - Winterization for Chem-Jet Flow Controllers To protect the Chem-Jet Flow Controllers against freezing and avoid costly equipment replacement, we are providing heaters with auto- matic thermostat controls for the Flow Controllers for service to minus 20 degrees F. Code: W-SH-4 • 4 - 325 watt strip heaters for 3/4" Style A-3, • Chem-Jet Flow Controllers. • Item N 12 - Winterization for Solution Supply Lines Code: W-E For operation during periods of sub-freezing temperatures we have provided a heat tracing system to protect the exposed piping from freezing to minus 20 degrees F. This will make it possible to oper- ate the dust control system on a year around basis in all but a few localities within the United States. Due to insufficient information, we are unable to make our recommenda- tions for winterizing the solution supply lines. However, we are pro- viding a price per length (160 feet) which will cover up to 80 feet of piping, and you can estimate your total requirements on this basis. The purchaser shall provide insulation for exposed piping (Rock cork, Fiberglas, Foamglas, or 1" nominal thickness or thermally equivalent insulation) . This is to include weather-proof covering where required. • • TIlE JOHNSON - MARCH CORPORATION OOIBMARKET STREET xii%xtP%xx10 PRILADELP IIA,PA.1B10A 215-243-1716 PROPOSAL AND SPECIFICATIONS • Propisal Number 79C-844 A Page 8 Equipment to be furnished: Code: W-101-5 160' - High Temperature Tracing Wire - Teflon Insulated 700 W @ 240 V. 1 - Thermostat - Strap-on Type, NEMA 4. 2 - Rolls Glass Tape. Item # 13 - Proportioner Shelter House It is important to locate the proportioning equipment and Compound MR drum in a clean, heated area. The location should be ai convenient as practical to the system application points for economical pipe runs. If such a location is not available in an existing building, ke recommend the use of the heated shelter house specified. ^ The shelter house is shipped knocked down for easy assembly in the field. Complete assembly drawings and instructions are furnished. Equipment to be furnished: Code: SH-2 1 - Proportioner House, insulated, 9' x 9' x 8' high, 26 gauge galvanized construction with 2'-7" x 7' door, interior light, convenience outlet, 3 KW heater and thermostat control; to be mounted on customer's concrete pad. n I HE JOHNSON - MARCH CORPORATION h 3018 MARKET MEET XkIX -0tXM Il r PH ILAO£L Po cIA,PA.10101 215-243-1716 PROPOSAL AND SPECIFICATIONS Proposal Number 79C-844 A Page 9 GUARANTEE OF PERFORMANCE The Chem-Jet System is guaranteed to meet Federal and State air pollution requirements for particulate emissions at the points out- lined in this proposal, provided that the system will be installed, maintained, and operated according to drawings and instructions furnished. ELECTRICAL EQUIPMENT SPECIFICATIONS The electrical equipment in this proposal is quoted on the following characteristics and specifications. Motors 1/2 H.R. or Smaller 115/60/1 Totally Enclosed Motors 3/4 H,P, or Larger 230/460/60/3 Totally Enclosed Magnetic Starters 115 Volt Control NEMA 4 Starter Pushbutton Stations NEMA 4 Application Pushbutton Stations NEMA 5 & 12 Flow Controller Solenoid Valves 115/60/1 NEMA 1 Automatic Spray Controls Enclosed Timing Relays 115/60/1 NEMA 4 Automatic Reset Timers 115/60/1 NEMVt 4 Flow Controller Strip Heaters 115/60/1 Enclosed Solution Supply Pipe Heat Tracing Wire 115/230/60/1 Standard 'l'11E JOHNSON • MA12C1H CORPORATION W3013 AIARKEI SWEET rdIKX1QKJIKM PHILADELPIIM,PA.1P:04 215-243-1716 PROPOSAL ANU SPECIFICATIONS Proposal Number 79C-844 A Page 10 PRICE PAGE Items B I thru 8 - Basic System Price: F.0.8. our plant, Phila. , PA. . , . $ 19,492.00 Item ft 9 - Compound MR: 4 - 55 Gallon Drums Price per attached price list. Item if 10 - Filter and Flush Price: F.O.B. our plant Phila., PA , , . . $ 3,136.00 Item @ 11 - Flow Controller Heaters Price: F.0.8. our plant, Phila., PA, , . . $ 415.00 Item p 12 - Winterization Price: F.O.B. our plant, Phila., PA. . . . $ 283.00 per 80' piping Item d 13 - Proportioner Shelter House Price: F.0.8, Houston, TX $ 3,315.00 Shipment: Approximately 8 to 10 reeks after approval of drawings, if required. Drawing Submittal : 3 to 4 weeks, Your approval, if required, is necessary within 2 seeks after submission to you to avoid any delay in delivery and any possible price escalation due to extended delivery. Any charges tidrich may result from design changes or other delays, if they be at your request, will be included on our invoice in addition to our quoted prices. You will , insofar as possible, he advised of these extra charges before they are incurred. TILE JOHNSON - AIARCII CORPORATION 3010 MARNEf SIRE El X#^RXntX'k1t' PRIL.LDELPHIA.PA,19104 PROPOSAL AND SPECIFICATIONS 215-243-1716 Proposal Number 79C-844 A Page 11 PURCHASER TO PROVIDE THE FOLLOWING: (a) Adequate supply of clean water to proportioner at a minimum of 25 gpm at a minimum pressure of 30 psi . See attached curve sheet. This is the make-up rate required for the operation of the pro- portioner, not the use rate which is determined by the total spray jet capacities. (b) An area for the proportioning equipment which is protected from. freezing. This area should be readily accessible and convenient for the placement of a 55 gallon drum of Compound MR. (c) The main and sub-main supply lines from the proportioner to a position as close as practical to the points of application. +^ (d) At these points install suitable fittings to permit 3/4" branch headers to be piped to the actual application points. Note: The Johnson-March Corporation furnishes the necessary tees, unions, elbows and clamps for he individual spray headers with the following exc"ptions; Purchaser to supply interconnecting pipe and nipples. (e) All electric wiring and safety switches or circuit breakers. (f) Labor for installation of the Chem-Jet Dust Control System. It is understood that the above preparatory work is to be completed before our field engineer is called to place the system into opera- tion. • r o RIISOLU'CION RE: APPROVAL OF RENEWAL REQUEST FOR RETAIL LIQUOR STORE LICENSE NUMBER 80 -4 TO STEVEN ALBERT 13EAU1>12EX, D/B/A Wb1STVIEW LIQUORS, 5901 WEST 10TH STREET, GREELEY, COLORADO 80632 - EXPIRES FEBRUARY 26 , 1981. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home • Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Steven Albert Beauprez, d/b/a Westview Liquors, 5901 West 10th Street, Greeley, Colorado 80632, has presented .111 to the Board of County Commissioners of Weld County, Colorado, an application for a Retail Liquor Store License for the sale >,. of malt, vinous and spirituous liquors in sealed containers, for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $50. 00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has paid to the County of Weld the fee of $37. 50 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous, and spirituous liquors in sealed containers for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at •. the location described as follows: 5901 West 10th Street, Greeley, Colorado 80632 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the applica- tion and the other qualifications of the applicant, does hereby • • . grant License Number 80-4 to said applicant to sell malt, vinous st and spirituous liquors in sealed containers, 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 1111 Chairman of the Board of County Co[mnissioncrs of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until February 26, C 1901, providing that said place where the licensee is authorized to sell malt, vinous and spirituous liquors in sealed containers, for consumption off the premises only, shall he conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of February, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY., COLORADO g: // /Lt e ,/ (Aye) C. —W. Kirby, Aairman L<<. (Aye) L e e onrd — - na- L. Roe, Pro-Tem Norman Carlson e:z2 „(cz-2.4O1sAYe) I. - Dunbar /, Jt9 K. Ste ark ATTEST: ‘7}1i �. � �t•.�� IU:ti,w�e(irJ Weld County Clerk and Recorder and Clerk to the Board Depyzty County Clerk� APPROVED AS TO FORM: y`/j79 L / • County Attorney DATE PRESENTED: MARCH 3, 1980 \ ',-:-,,•,„::1,1•,,, 1r i !r \, r/ I lull , I If , / ,:/;,,,,,W7,77,; !1!,!d ` ) QIk 1711 1 ! : \ / , ! 11 S i11 . ,L 111) / It 1 Jl \ l . I \ 11..E,./,,,,,,,,;;,..,,.:\` / // l` ,II ! I/\1111 F1 / \11!1 11 /1/ 11 1 1117 11411 � 111 ,14 r i wr r I� ) r�1l 1 , !fit a!u at \ •,',"/,. �' / 1 I/ � vv!S�� ;A A.' , i al�A! I /�•1! `. /14',;.'*',„-- � ,1! J � ' 1 1 e'' fi I: z 4v S, /'t ti 4 v V I: i ,I� ' >1 n a• g 4_01, 1�_ a to YO I 1 ii'ljI�\?f1+' l m W 4 t � . M Aiy, �hrcg a...g,vat :le 'Z7 4 � 1*c__, 4' O 4a m'.. o• ut OO. d 0. tot V I ,, t Y >S , 4 X31 ,, y m " `: i oft: te +„ i}t ,g `fi y f4;� ' to 'dJ" c r !ih :JfPc �y,y o ff p )�{1 U;C c"yp c,. o pt . n !, ', >< ' o 00 'f. � J H 0 //r ! ,I PI 0 ...�� !1 c_e„,-;.j i _ £� a¢.O fJ = G O N '4:(!1 d VIA:. •' 0 ti O (/ a .%:. `pv�� , ry n g�< -..-4-....),: cyc o— �7 EW O In <7' 2, .... f0 k j-. 2 f1✓• �� 0 M \ � loon it 1 °, && 1"n'1f HP) r 12 sin ?'i; o i /' , ; �.. .� �,5 wu y• 59 � O ti KT '4 rB • N r 2 �st ` , tit\i , ₹ O re w < en y !� < !. Q n N i ^u r0 , /r:jtj. \ ' sat '' S a ..3 .� pmm : P. Sin t' 7'a R z ≥ �" �' ' � ?a O.O.w a 0 8 , et l4P/q '; 1 D-.!-'''w o > O In �. N 0 • co I V f •;5.- :`:, ::-. 0 €1 m (9;Ca. W try' n L \ m n Q t' ' ` n ! rlflhI .. n I A 1 . \ ( �Y l 0 L \ �1 0 � J�u �� fi�� ^��n��1�J•!≥ y�l A �Ir�ky �'' �^\y`:r \�� \�y.! \�y"T'';'c 0 sSAS h s ' 11‘‘Staljilji ' DEPARTMENT OF REVENUE �__. ._..___. .._.__- __. ..... _..._.._ -__...__. ET V , BEAUPREL STEVEN A WESTVIEW LIQUORS } 5901 W 10TH ST I I,,,��,,,• 1 GREELEY CO 6C631 j MALT, VINOUS AND SPIRITUOUS- ) LIQUOR LICENSE I FOR THE YEAR ENDING # _ ._.. _._ .. .._. --1 USI I All v MUMtIt FOR �, I I A. l(i ( 1 V 1 O t_ n 1 O ; ALL vi(fitnCi ...�C2..1 ( _,�{VS 1N,_I'!Il T' 1[._.'. I 14-17372 103 206 5921 1 02277S: ' FEB 26. 1981: TM 1 NW AND DESCRMTON OF MENU .. ._ itt 0 RETAIL L !ODOP STORE LICENSE - MALT . _._.(_.. .______. 1 t . IV INDUS AND SP IR ITUO_US _ i £ 50._00.._ COUNTY- 85 PERCENT OAP FEE S 212.50 ' H. I .--- _ . . t 262. 50 rik TOTAL FEE(S) 1Fr THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF rt COLORADO AND ESPECIALLY UNDER THE PROVISIONS OF 111LE 12, Px ARTICLE 47, CRS 1973, AS AMENDED. r THIS LICENSE IS NON-TRANSFERABLE AND SHALL BE CONSPICU- OUSLY POSTED IN THE PLACE ABOVE DESCRIBED. .32"... f.' EY IN TESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND cF SEAlFCO 2 8 1980 " `�;44.:DAL 4021 509 DEPUTY DIRECTOR EXECUTIVE DIRECTOR (\',� .`�'r7�C;.s /�.:t\ r�\�{„ '� :`F 4� =.( . "IF F1� T1h F� TE'\ �Y' i� , I • mEmoRAnDum • so C. 4t. Kirby, Chairman papa I'ebruary 29, 19£50 Ly�V • Board of County Commissioners >" �� an r Walte J. Speckman, Executive Director, Hum COLORADO from Resourc _. „b,„, Senior Nutrition Agreement Enclosed for Board approval is an Agreement between the Senior Nutrition Program funded under Title III of the Older Americans Act and the Lochbuie Afterglow Senior Citizens. The Agreement provides for an congregate meal site to be located in the Senior Citizens Center in Lochbuie. The site will be open between 10:00 a.m. and 2:00 p.m. on Monday of each week. If you have any questions, please feel free to contact me. I 4 r,._ / Mai MEMORAUDOM Of AGREEMENT 11115 AGREEMENT, made and entered into this 1st day of March 19:0, by and between the held County Division of Human Resources Senior Nutri- tion Program, hereinafter designated as the "Project", and the Lochbuie After- Glow Senior Citizens , hereinafter designated as the "Site", II ITNESSE.TH: WHEREAS, the parties hereto desire to work together for the express purpose of providing nutrition services to the senior citizens of Lochbuie, Weld County; and WHEREAS, the parties desire to provide a congregate meal site for senior citizens in Lochbuie, Weld County; and WHEREAS, to implement these goals, the parties desire to establish an Agreement for the use of the Lochbuie Senior Center for the Weld County Senior Nutrition Program; NOW THEREFORE, in consideration of the premises . the parties hereto convenant and agree as follows: 1. The Site agrees to allow the Project to use its facilities at no cost as a congregate meal site on Monday of each week, 10:00 a.m. to 2:00 p.m. 2. The Project will work in conjunction with the University of Northern Colorado and Bonell Good Samaritan Center to provide meals. 3. Representatives of the Colorado State Department of Social Services may make inspections of congregate meal sites at any reasonable time. 4. The Project will be responsible for the recruitment of participants to the Weld County Senior Nutrition Program and for providing supportive ser- vices to the senior citizens of Weld County. 5. Ihis Agreement may be amended at ay tine critic the consent of both parties. 6. This AoreernenL may be terminated upon thirty (30) clays written notice by either the Project or the State. IN WITNESS WHEREOF , the Project and Site have set their hands and seals the day and year above written. LOCIIBUCI: AFTERGLOW SENIOR CITIZENS WILD COUNTY COb1MISS10NERS 4IQF L_(SSL' }.2c71 -? -r Florence 1lcI a-f aman, President C. W. K , roan '16'-::"( di?____ sc__ - -- —_ / ' j uani£a Washbrn n, Treasurer '( ate j UICLO COUNTY DIVISION OF e.et, 1_3- /1 g� HUMAN RESOURCES Date ) ter eck can Executive Di rector ate MEMORAI1DUM t C. W. Kirby, Chairman naa February 29, 1980y . 'Ripe To Board of County Commissioners COLORADO F,,,,,. Walter J. Specknran, Executive Director, Human Resourceskl/� sub;e<o Senior Nutrition Agreement with School District #6 Enclosed for Board approval is an Agreement between the School District #6 and the Senior Nutrition Program which is funded under Title III of the Older Americans Act. The Agreement provides for a site to be located in the Poudre Valley Lodge #12 under School District #6. The School District will provide 60 meals per day on Tuesdays and Thursdays. The cost of the meals will be $1 .30 per meal plus milk. If you have any questions, please feel free to contact me. } . t Mt tORANDUN Oi ACR1 I.NI NT This Agreement. is made and entered into this 1st. day of January , I9 O, by and between the Weld County Division of Human Resources Senior Nutri- tion Project, hereinafter designated as the "Project," and School District No. 6, hereinafter designated as the "School District' . • In consideration of the mutual promises and covenant contained herein, the School District and the Project agree as follows : 1. The School District will provide a site, located at Poudre Valley Ledge #12_, to service a nraxinmrn agreed number of 60 meals per day to persons eligible under Title III-C of the Older Americans Act, on the following days of the week; Tuesday and Thursday. 2. The School District shall provide such space and fixtures as may be necessary to serve the above described number of meals. 3. The cost of the complete meal will be 51 .30 plus the cost of milk. The Project will reimburse the Vendor on a monthly basis. The School District agrees to submit the necessary reimbursement vouchers by the seventh working day of each month. 4. The Project further agrees not to interfere with the existing acti- vities of the School District. 5. The School District agrees to maintain the nutritional standards set forth by the Project as specified under Title III-C of the Older Americans Act. 6. The School District service will . ^ :.vai1able only when school is in session. 7, This Agreement way be amended at any time with the consent of both parties. 8. This Agreement way be terminated upon thirty (30) days written notice by either the Project or the School District.. This Agreement will be terminated immediately in the event of a loss of funding to the Project. IN WITNESS WAE72EOF, the Project and the School District have executed this Agreement as of the date written above. SCHOOL STRICT NO. 6 NEED COUNTY COMMISSIONERS .`l ila. .c'c..... ... . if X, ; ey 101 Dr. W. A. Mitchell C. W. Kirby, Chardan Superintenuent of Schools SENIOR NUTRITION PROGRAM WELD COW1TY UIS/151011 DV Hitt^N RESOURCES fnda Piper, Dctor Wa ter J. 15 G'Kman Executive Director • 6tLD COUNTY, COLORADO age Gene-al FOND CLAIMS 1:'.',RANT P.O. A = I.O. VO. WO. VENDOR AMOUNT 35?3 Weld County Revolving Fund 5374.07 I , ,+ State of Colorado ) TOTAL $374.07 ss County of Weld ) This is to certify that all accounting and budgeting procedures have been complete( .on the above listed claims'as shown on Pages 1 through -0- and dated march 3, _, 19 8Q and that payments should he made to the respective vendors in the amounts.set opposite their names with the total auxiunt Si 374.07__ Dated this _ ard_ day of march ' 1980..._• i Weld t F nance Officer Subscribed and sworn to before me this 3rd day of March , 1980 My conrnission expires: 01-26=84 y z,l �,"e ` t- Notar ublic STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) i (disapprove) the claims as set f - th above; and warrants in payment therefore are hereby si • , .. ordered drawn upon the General Fund totaling $ 374.07 J ` 1<. _ Chairperson • ATTEST: y Member `f {Lu7"CuaAoi4.i County Clerk andRecorder -, Member y 2i,, E,< C - � " _ ) c._. • B f( Deputy Abe i "`fZ/? /f� 1 2I d.-gyJ 7/Zl I a er • j i<? :F1O COUn1Y, COLORADO age . Genrra1 FUND CLAIMS ` _ • - 1ra,::. JLIT P.O. & tro. vo. NO. VENDOR AMOUNT ??P' DALE K. MALL $905 ,52 ME . .i State of Colorado ) TOTAL $ 405.5? ) ss . County of Weld ) • This is to certify that all accounting and budgeting procedures have been completes • - on the above listeJ claims as shown on Pages I through -0-__. _ and dated March 3, 19 80 and that payments should he made to the respective vendors in the amounts set opposit( - their 905.52 names with the total amount $ • Dated this 3rd day of March , 19 80 , 1 elWeld o y V;ancea06licer • Subscribed and sworn to before me this 3rd day of March 1900 ` My commission expires: 01-26-8n Jl}Notary Py&Iic�/ .. !r(1 1 STATE OF COLORADO ) COUNTY OF WELD ) ss I 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 General Fund totaling $ 405.5? • Chairperson - - _ A l I t S l : �,. �. M embe r Q f) . - . - County-Clerk and Recorder 7 Member By: dz .i c ( ( v• V K ,,)c,. C...."2 t __ • e Z/� Oepuly Member om Her I WILD COt1IIlY , COl.ORAUO ' HedIN . . FUND CLAIMS ` -RANT P.O. E ' I O. VO. tlO. VENDOR_ AMOUNT it 3526 CORAI.FNE A. MONTEZ S 20.03 ilf 1 - State of Colorado ) TOTAL $ 28,03 I ) ss . County of Weld ) ' - This is to certify that all accounting and budgeting procedures have been complete( . • on the above listed claims 'as shown on Pages 1 through _-0_ and dated .March 3. -_- _ . 1g 80and that payments should be made to the respective vendors in the amounts.set opposite their names with the total amount $ 28,03 Dated this 3rd day of March g 80 . i Clo� /y � Weld n a e Of tcer Subscribed and sworn to before me this _ 3rd day of March , 19 80 • My commission expires: 01-26-84 _ A' / %fr. • - Notary Public STATE OF COLORADO ) . - ) ss . COUNTY OF WELD ) • We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) . . - (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Health Fund totaling $ 28.03 . .':if s ly Chairpeerson / . - - V ATTEST: �* Member //�� -� • . r' KLu 0,w. v.+wu�ll.Grl • . County Clerk Wnd Recorder Member � � p.0 - \__ Menke, iit , I 11 e,b$/ ) � 01.0 A NRI7 FUMID CLAIMS ni,NT p.0. ?4 :10. V0. NO. VENDOR AMOUNT ;5?``I ROSA A, REED $534.5fi • State of Colorado ) TOTAL $ 34.56 ss County of Weld ) This is to certify that all accounting and budgeting procedures have been complete( — on the above listed claims'as shown on Pages 1 through p_ and dated Llarch 3___ 19 -Ba and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 534.56 ; •l Dated this 3rd day of March 19 fl0 weld u y F n fa ./ 477 - Subscribed and sworn to before me this 3rd day of March , 19 pn . My commission expires: 01-26-8� cC �/t �( ( cry tlotar} ub1ic O 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 MD Fund totaling $ 534.56 , , Chairperson �171.4./y ATTEST: F1e er Co(rrEyThOrk and Recorder I!emDer By: A e'1.u. ,i.i ck , I 7(,O e //77 / Deputy` . M - ` ' , !le er //1J LO COUDIY, CDLCi`,DU PaUe .. _ Library rU:m CLAIMS P.O. S . VO. NO, VENDOR AMOUNT Iluol1a Kinnison g453..G6 Ell , , _f Colorado ) TOTAL $ 453.66 } ss .f Weld ) This is to certify that all accounting and budgett�ing procedures havg i9een complete( ' .bove listed claims as shown on Pages 1 through o and dated Marc , - nd that payments should be made to the respective vendors in the amounts .set oppositt .mes with the total amount $ 453.66 • Dated this 3rd__ day of Srch • 19 2,a_. I - Weld o n y ce0 ficer • Subscribed and sworn to before ate this 3rd day of March l9fh fly commission expires: _ 01-26_-R4 _ i Notary -PIT; is COLORADO ) ) ss IF WELD ) We, the Board of County Corn-nissioners of Weld County, Colorado, hereby (approve) f ♦ ove) the claims asset forth above; and warrants in payment therefore are hereby drawn upon the Library Fund totaling $ 453.66 • 7710-0f y le/ r.. Member � ' i2<,f 's'✓.�,n.J�'4t2A6.{%; )2/ r . — - Cis:-.4-•----- • . jerk and Recorder' Member 7 P y, hem zer Ile/ • 'Al': OE COLORADO ) WELD COUNTY, COLORADO ) ss LINTY OE WELD ) SOCIAL SERVICES CLAIMS . THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP ADC GA ADC - U ADM S1351240.93 CHILD WELFARE• DAY CARE AID TO THE BLIND • AND _ TOTAL $135.240.93 , DATED THIS 3rd DAY OF MARCH 4 , 1 8o• • WELD C -II FF E 0 CE SUBCRIBED AND SWORN TO BEFORE ME THIS 3rd _ DAY OF MARCH 19 80 Y COMMISSION EXPIRES: 1p/ D/ Y J / A - 7E OF COLORADO ) No ary Public ( NTY OF WELD ) ss .. • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: OAP ADC I GA ADC - U . A D M S135,240.93 CHILD WELFARE DAY CARE AID TO THE BLIND . N.. AND - - TOTAL 3135,240.93 DATED THIS 3rd DAY OF MARCH _ _ 19 80 •• y ATTEST: 'In / • CHAIRmN I, • COUNTY CLERK AND RECORDER AND MEMBER /� - C).ERK -7 THE BOARD ( 'i.'4T— �\ MEh'BER Z • (BY: '111 - -- — C < i� �L •f� ('11 < c Lc o� i r...�t D PL COUNTY CLERK' NEM R , �( -, MEM 1-1-76 WELD COUNTY, COLORADO 'ago • l;'iNERAL FUND CLAIMS WARRANT P.O. & f NO. . VO. NO, VINUOR AMOUNT 900990 14479 WELD COUNTY GENERAL ICo3PITAL 6143,261.63 11. 900991 14480 WXLD COUNTY GENERAL HOSPITAL 8393,+F75.29 . State of Colorado ) TOTAL $ 536,736.92 . - ) 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 3/03/80 19 _ and that payments should be mad to the respective vendors in the amounts set opposite their names with the total amount $ 536,736.92 Dated this ___3rd day of MARCHacer - - , 19 80 .. Subscribed and sworn to before me this 3rdday of MARCH 19 80 -------- ------ ---• My coariission expires: /0/ 8�!. ) Ilo ar Public STATE OF COLORADO ) COUNTY OF WELD ) ss 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 $ 536,736.92 • Chairperson r <-, ATTEST: Ilem .-)Z. ,\t wk County Clerk—land Recorder Member • / De rfE it / he el- i1em1t 4/27/77 i tmTT- t5o _. - General FUND CLAMS h�„s4uT P.D. 8 I.O. VO. UO. VENDOR NIOUNT , -..- ..__ -._. v7 16364 9�°�5'' Pacific itutuallife Ins. Co $ 723 50 • - 16,T33 `I elY( . _ Blue C ossjBlue_Shte,lc-of Colorado 31,x4.7 42 ' , 16332 ;"< '" Rocky Mountian Life 2,575 72 • 1636$ y<'C ' Weld County Account_ R95s999 2M1_ 16370 9ct'PQ The Travelers Ins. Co. 178.50 16368 3.41vp Weld County Treasurer (Retir..ncnt) 34,261 .98 . State of Colorado ) TOTAL $965,246.03 ) ss County of Weld ) ' . • This is to certify that all accounting and budg ting procedures have been completes ' on the above listed claims'as shown on Pages 1 through __l"_ and dated March e3, 19 - 8Q and that payments should be made to the respective vendors in the amounts .set opposite their names with the total amount $ 965,246.03, Dated this 3rd day of -March 19 800• Wel C i ance 0 freer • Subscribed and sworn to before me this 3rd day of March 19 80 My commission expires: 01-26_£4___ Notary-Pic f STATE OF COLORADO ) ) ss i 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 $ 965,246.O3 . . . g// ttf/ Chairperson - 1� . ,.,.. S' N'4 ATTEST: Mem er - t1 y County Clerk and Recorder Member . J It-�re/ /e �t�rlrr�; Mem i Wl10 COUNT Y, 101 I]RAUO ilge lien I it, FUND CLAIMS WA':I:rN1 P.O. & NO. V0. NO. VENDOR AMOUNT 022910 (SLUE CROSS BLUE SHIELD +`!-_3,588.94_.._IIIIII __ . 022911 STATE TREASURER Or COLORADO FOR PERA 9 333,ji -_-- Y« 022947 ROCKY MOUNTAIN LIFE INSURANCE 111.40__ __ State of Colorado ) 707AL $ 13,174.00 ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shoran on Pages 1 through and dated liar 03 1980 ,__--__ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total anount S 13,134.00 Dated this 3rd day of March , 1980 . il _ Weld � o Ili Officer Subscribed and sworn to before me this _ try day of March, -1940 19 My commission expires: .01:267_84_ . � � l� : it Notary Pdblic 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 ___ -Health _ ___ fund totaling $.___ 13,134.00 . • Chairperson ' 't'ill c 0.,2 Ec .etc A �.I1 4 • - ATTEST: l' r'7 v r 7^='s Meath r _ . ter 62-i-a County Clerk and Recorder Member _ BY. 7"""'' - �I�� sitLe- 1 rc _ �. �r, rlL --,244k. -- - Deputy / Men:, y/_ _ th-r/ f!>i117d."ail Mernb • ,j 4/27/71 WELD COUNTY, COLORADO Page _ Gh:NGRAL. FUND CLAIMS . — 'ARRANT P.O. A NO. V0. NO VI NUOR AMOUNT 668 ROSE M' IY KOOB $3.20 992 JOYCE CONZALNS $26.40 ' _.__. lloni'fi_TTtTTr — -- ---- -gi0r,..1rb _ . . 019 ESTIHER PALMIER $ 12.00 543 PETER TWO-TWO $139.20 .� .tale of Colorado ) TOTAL $ 3b7.70 ) ss ounty of Weld ) . - This is to certify that all accounting and budgeting procedures have been completed ,n the above listed claims as shown on Pages 1 through and dated 3/3/00 9 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ 367.70 — Dated this __ 3rd day of _MARCH_____ _ _ , 19 80 C n anc eTE o e Of ices - ----_-- Subscribed and sworn to before me this _ 3rd day of MARCH 80 4. s My cormli ss i on expires: 1/ T ,� ----___., 19 \ L o n f, L l pine-- .4J -- • Nota _ ubTc TATE OF COLORADO ) ) ss OUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) disapprove) the claims as set forth above; and warrants in payme t therefore are hereby rdered drawn upon the GENERAL — Fund totaling $37.70 __ Chili-Person arune 9 f. ;k:,F. TEST: Me er • 7" V' (Et a, ICI,.11 :V(-,,‘,4! nn ' ' ._- _.. - ---- _-_-.--.-___.___ --- -----_ C. • .unty Clerk d Recorder /-• Member 1.4.7� i<_cLs Me /.C� J ` 11Jam' Yd-1 !I er ) • A/27/77 — PAYROI.L DEPOSIT REGISTER " COUNTY DF 4;EL0 02 29 d0 COMPANY NUUBER 60800 PAGE 1 EMPLOYEE EMPLOYEE CHECK CHECK ACCOUNT 1 NUMBER NAME AMUUN1 NUMBER *UMBER gl. M 00133 SHELLY FRANKLIN 61.84 401 340065 00158 EDNA GARCIA 116.40 402 806037300 ' 00500 DONNIE HOPE LUJAN 91 .66 403 826220300 • 00502 MELISSA MONTOYA 52 .38 404 807694300 I, i 00503 JOSE. 0U1R02 58 ,20 405 840475330 00504 MARIA SUSA 52 ,38 406 1546354 00505 THERESA MARTINEZ 56.20 407 792551 n . 00506 CHRISTOPHER QUIR(II 58,20 408 11534094 00507 DENEANNE HUES 58.20 409 063363100 00511 JUAN JOSE JASSO 58,20 410 737275330 6 00517 ESTHER C ESCIIBAR 58,20 411 728470330 I 00514 DEANNA SHULTZ 87,30 412 807237300 $1 . 00515 SARAN HURSmAN 34,92 413 470376 ". • 00516 RAYNONDU 5uRNA 65,47 414 804601100 . 00518 GLORIA BURRULA 58.20 415 522031 , 00521 BRENDA PEVLEP 46.56 416 972746 00522 ANNA GAST1la U 58.20 4l 1 7 98o 6 00524 MIKE RIDS 58,20 4 2356 418 28300 00527 ILENE VIGIL 58, 20 OS 520 PATRICIDALE AKPARfDE1 18,57.29 421 800 6859300 8 422 8 T268300 . L 00531 JOE E BENAVI�IE2 5 .2p D 00532 MARK A LLAMAS 87.30 423 445118 00534 ROSAN JA UFI 58,20 424 730149330 00536 PAULA CLEMENTS 58,20 425 736449330 00538 ANGEL PADILLA 58,20 416 1569330 00539 MARGARET GARCIA 46,56 427 27 1546486 • 00540 STEVE GESICK 58.20 _ 00550 JESSE SUT0 52,38 429 981478 00551 TUMMY REDFFRN 49,47 430 018 , 00552 TONI SANCHEI 78.57 81 378 00555 SANDRA GURAN 36,37 432 807S8730o . 00557 RUSSELL NEMU:.72A 58,30 433 792071 • 00538 TONY HATA 07, 30 434 956090 i 00560 PATRICK VALE?:CIA 87,30 435 396117 L� I __ -- -- - 436 728802330 - 00561 ROBERT RCAK 58, 20 437 728675330 00562 GREG GARCIA 58, 20 % 00564 HARK GARCIA 122 . 22 438 714208330 • 00566 MARY LANDNfh :t 20, 31 439 804040300 • 00568 ROSE LANOMEH'i 17.46 440 212407130 00571 CARRIE ADAMS 29, 10 441 7005242 00572 VICKI LYNN 8ERIG 34,92 442 200100925 00573 JERRY PRESTU'n 58, 20 443 711276330 00583 ARTHUR OELAGARIA 69.84 444 451592 00589 SYLVIA CONZAIES 30. 55 445 805342300 00591 LOUISE S WILSON 87,30 446 806837300 • 00601 JESSIE RODRIGUEZ 87,30 447 474835 III KELLIE LONG 52,38 448 942812 00604 00608 PATRICIA L S44IWVAL 58.20 449 786403 4 • ' PAYRUI.L OEPHSIT RFGISTER CUU\TY DE h'ELO 0? 29 80 4, CC,IPANY NUMBER 60800 PAGI: 1 E;iPLOVEE EMPLt1YEE CHECK CHECK ACCOUNT NUMBER NAME AMOUNT NUMBER .NUMBER y` ' 00133 SHELLY FRANKLIN 61.84 401 340065 { 1. 00158 COMA GARCIA 116.40 402 806037300 00500 BONNIE HOPE LUJAM 91,66 403 826220100 00502 MELISSA MONTNYA 52,38 404 807694300 Iy I 00503 JOSE QUIROZ 58,20 405 840475330 00504 MARIA SOSA 52.38 406 1546354 00505 THERESA MARTINEZ 58 ,20 407 792551 .. 00506 CHRISTOPHER •WIROL 58 .20 408 71534094 00507 DENEANNE HUFF FS .20 409 063363100 00511 JUAN JOSE JASSO 58.20 410 737275330 ''S 00512 ESTHER C ESCHBAR 58,20 411 728470330 00514 DEANNA SHUCTZ 87,30 412 807237300 H' ' 00515 SARAH HO*SMAN 34.92 413 470376 "• 00516 RAYMONDO SVRNA 65,47 414 804601300 ' • • 00518 GLORIA BURROLA 58020 415 522031 00521 BRENDA PEVLE' 46,56 416 972746 00522 ANNA CASTILLU 58,20 418 9881 161 00524 NIKE RIOS 58,20 419 23277522300 00527 ILENE VIGIL 58.220 p • 8 00510 PATRICIAMARK PARCDEZ 78. 57 421 80681)9300 0033► JOE E BENAVIIIEZ 58,20 422 807265300 :: hp 00534 ROSANAJAOLIEZ 58,20 424 730149330 C+ c 423 4451 8 1 00536 PA'ILA CLEMENTS 58 ,20 425 736449330 , 00538 ANGEL PADILLA 58,20 426 1569330 00539 MARGARET GARCIA 46, 56 427 1546488 00540 STEVE GESICK 58,20 428 1550726 00550 JESSE SUTO 52,38 429 981478 00551 YUMMY REDFERN 49.47 430 8013738 00552 TONI 5ANCHEZ 78,57 431 413798 it 00555 SANDRA OURAN 36,37 432 807987100 00557 RUSSELL MENL1jA 58020 433 792071 00565 IOTA 58 2 435 ` TONY p 956090 H. 00560 PATRICK VALENCIA 87,30 435 396117 00561 . 0 2 uc,,v I ` I 00562 GREG GARCIA 58.20 437 72.8675330 . 4 00564 ?ARK GARCIA 122.22 438 714208330 00566 MARY LANDWF-UR 20,31 439 8040 .0309 • _ 00568 ROSE LANDWFHR 17.46 440 212467116 00571 CARRIE ADAFIS 29.10 441 7005242 00572 VICKI LYNN BiRIG 34,92 442 200100925 00573 JERRY PRESTO'I 58,20 443 711276330 „ 6► 00583 ARTHUR OELAGARZA 69,84 444 4515'12 '- 00589 SYLVIA CON/ALES 30. 55 465 805342300 00591 LOUISE S WILSON 87, 30 446 306837300 t 00601 JESSIE RODRIGUEZ 87,30 447 474835 g 00604 KELLIE LANG 52.38 448 9*2812 Itil 1 - _ - 00A0L? PATRICIA L S . OCvAt. SS.10 449 1G6403 .'.14 041 r PAYROLL DEPnSIT REGISTIIR M COUNTY OE WELD 02 29 80 4 COMPANY NUMBER 60800 PAGF 2 a EMPLOYEE EMPLOYEE CHECK CHECK ACCOUNT . 0 NUMBER NAME AMOUMT NUMBER 1NUNRER • 00609 EDWARD RANGEL 58,20 450 807723 00 r 00610 YVETTE GARC1.5 46,56 451 1546437 00612 CHERIE ROYBAL 37,83 452 4000025 00615 ADELINERAN SACAZAR 58'220 493 pn 454 1p5T'cb8 000620 LEWIS SOLts 75.66 455 224287 ik S 00621 RAMIRU UCHHA 58,20 456 500100135 00623 JESSE SANDoVAL 58,20 457 808259300 ; ,, Q0628 JOSEPH RUB' 46,56 458 701440 ', I_ 00629 RUBEN RUBI 52,38 459 107459 ',t'i 00631 ROBIN WERNER 58,20 460 473736 ip 00634 ROSE OELAGARZA 59,65 461 336386 I ' C 00635 ANNE DOLAN 13,83 462 959553 i 00636 DURCY MARSHALL 62, 56 463 808176300 0 00637 DARRYL MICHAELS 49,41 464 808240300 . SANDRA RODRIGUEZ 87,3 465 494178 00639 � 00641 ROBERT CRANU 183,33 466 1153545 11 00643 JOHN MONTOVA 29, 10 467 110052371 1i " C 00644 SILVIA CERVANTES 34,92 468 934860 H. 00646 TONY GONZALES 46,56 469 808228300 00647 MIKE LUGERU 49,47 470 806572300 IL 00649 DAVID RANGEL 87,30 471 806546300 ,:'• !� 00650 DENNIS MARTINEZ 52 , 38 472 107002655 ' • ii 00651 DIANNE NAB 32.01 473 949345 '' Ar 00652 JULIE SGHUpHAN 14, 55 474 908594300 I, i 00653 SARAH GARZA 58,20 473 702056 i ' 00654 BEATRICE ORTFEGA 34x92 476 808166300 40,74 477 984892 �• 00656 MARK MARf1L 00657 T0NNY TALAMANTES 58,20 470 808174300 II , 00661 GILBERT GARCIA 49,47 479 907455300 00662 ARMANID KLAHITTER 87,30 480 833746330 (♦ ( 00663 GLORIA OURAN 58,20 481 107004572 00665 JULIE BUOG 29.10 482 988332 t 00666 KATHRYN ZWECK 58, 20 483 808496300 00670 RHONDA LILES 75,66 464 9 90 • I 00671 DONNA 8 LILES 78,37 485 0083798 , f 00672 DLGA RAMIREZ 14,55 486 008387300 . ` 00613 DIANE 1 WATERS 23,28 467 851656330 00675 CAROL 5 WILLIAMS 107,67 458 401706 00618 KATHY ROSS 58,20 489 164248 00681 ANNA LARA 110, 58 490 793434 00682 PAUL ZAMARRIPA 40,74 491 232785 II ' ` 00684 ROSIE H MATA 29.10 492 492 857671 i 00692 ANGLIA GARCIA 43,65 00693 KATHY GILLILAND 61. 11 494 742023 r 00694 JEFFERY THMMPSUN 52,38 495 157948 .44 00695 ROSE ANN VALENCIA 58,20 496 100239? 1 00696 VIRGINIA WATTS 64,02 497 897 07595300 5300 r 00697 DANA IRW1N 87.30 '0 0 • • • PAYRUI:L UIEVI151T REGISTER fill • COUNTY O1 WELO 02 29 b0 • COMPANY NUMBER 60800 VAGI, 3 l • EMPLOYEE EMPLOYEE CHECK CHECK ACCOUNT ;• NUMBER NAME AMOUNT NUMBER !NUMBER 1 . • 00701 TRAY CURTIS 40,74 499 736780330 • 00702 FRANCISCA RC?ZERO 110,58 500 435783 ' 00703 TERRI O'DELL 58,20 501 1541693 • 00706 OE8 pAH DANN 40,74 502 808919300 300 f•I • 00707 8 J$C$RRRpY AtLASRULA RKER 107,67 65,4 504 808574300 All ' ‘ 00708 JERRYASALAZAA 65,47 504 004606982 • 00711 RICK SHULT2 58,20 506 88913300 „'i• 00712 RONALD DIXON 58,20 507 793892 • 00713 GERALUO FLORES 29, 10 508 7005568 " • 00714 ENOM1 MARTfNEZ 58,20 509 793906 "{ 00715 THOMAS HERGENREOER 58,20 510 789841 T ' I • 00716 OLGA GONZACES 52-,38 511 703192 00717 JOHN VALUE2 58,20 512 703095 ?;r• 00721 JUSIE FERNANDEZ 119.31 513 8281n1• „i 00722 MARGARET PADILLA 43,65 514 808179300 ill 0_ All NUMBER OF ITEMS 114 TOTAL MET AMOUNT 60790,46 !• 4 '/U 5/5 , I- 1C l� _ '�H3• �' • •1 ii .• i. ,,,iit N • o ; • • ' . • • j'a• trE • e • :,* • • • • . • I . 1 . , , • I. Is ` PAYROLL REGISTER CUUNrY OF WELD 02 29 80 ` COMPrNY p1NBER 60'100 PAGE 1 ! E KEGULLR 0VEK1IMC Ni1NrAK SICK VACATION FUNtRAI ;ILRV NIHER FICA SW! IIET FISCAL CHECK C ` HOUR. HOURS REBID HOURS HOURS HOURS HOURS HOURS GROSS NUMBER U 0 OTHER WAGE. WAGES 800 COMP WAGES WAGES WAGES wAGF5 w4rfS FWT OEO 0405$ RESERVE RATE 0 00024 FRANKLIN C AARON H 00 173.;0 .00 •00 .00 ,00 .00 .00 ;00 104,.95 75.64 1,136.33 2394 519.00 .00 .00 .00 24,00 .00 .00 .00 309.82 222.00 3,344.07 5,054.00 0 1, 712.co .00 .00 .00 .00 .00 .00 .00 304. 11 96.97 1,711.00 s 5,054.,'0 .00 .00 .00 .00 .00 .00 .00 889037 283.74 5,054.00 .00 1112 .000 0 00027 NANCY R ABEYTA H 00 - ` 173.;0 .00 .00 16.00 .00 '00 .60 •00 37.58 £7,21 434.34 2395 01 519.x0 .00 .00 40.00 16.00 .00 .00 .00 109.61 49.98 1,2911.29 1;700.00 MI 1` 613.( 0 .00 ..00 .OO .00 .00 .00 ,00 63,04 61.03 619,00 1,788.;:0 .00 .00 .00 .00 .00 .00 .00 102.34 147.78 1,788.00 .00 613.000 • 11 00034 EAR; 0 ACHBNBACH JR M 03 i6 . 173.r0 .00 400 •00 .00 .00 .00 .00 73. 19 32.44 846.30 2396 519.x0 .00 .00 466.50 20.00 .00 .00 '.00 208.30 87.67 2,406.07 3;390. 10 U 166.co .00 ?8.00 •00 .00 .00 .00 ;00 124.49 113,50 1, 19'4.00 3,370. 00 .00 28.00 •00 .00 .00 .00 .00 338.23 343,83 3,394. 10 .00 1166.000 41 i 00045 EST. FR EDAM& S 02 173.co .00 .00 .00 .00 .00 •00 •00 37.50 12.04 475.71 2397 t• 519.,00 .00 .00 72.00 16.00 .00 .00 .00 110.47 34,92 1,407.73 17802.00 ` F 613.00 .00 400 •00 400 .00 .00 ,00 54.34 32.33 61 ,00 Iy 1,802,00 .00 .00 .00 .00 .00 .00 .00 106.36 92,92 1,800.00 .00 613.000 1 00047 JIL E EnAHS S 01 11 173.,0 .00 .00 •00 .00 .00 .00 .00 46.96 19,60 554.62 2398 506.;5 .00 .00 48.00 48.00 .00 .00 •.00 161.95 74, 17 1,974.92 20641.75 • (� 766.00 .00 .00 .00 .00 .00 .00 ,00 1990.36 40,46 76 .Q0 ` 2,214.&7 .00 427.0 .00 .00 .00 .00 .00 396. 25 4 .46 2,641 .775 • 6.00 766.000 I• 00048 RAYnOWD ACANS $ 00 173.'0 .00 .00 .00 .00 .00 .00 .00 48.78 23, 15 524.43 2399 519.ro .00 .00 24.00 24,00 .00 .00 .00 125.93 58,63 1,394.77 2,054. 14 r. 8U5.r0 .00 :9.30 .on .00 .00 .00 '.00 124. 10 72,24 794 .70 2,360.x0 .00 +311.86 .00 .00 .00 .00 .00 305.77 165.04 2,05'. 14 .00 805.000 • I� 4 4 t / ,i PAYROLL REGISTER CUUJn 11P AFLI1 02 29 80 . CUMPrNY N0NBER 60100 PAGE 1 1' . REGUL,'R OVERTIME NiNTAX SICK VACATION FUNERAL JLRY OTHER FICA SO rirT FISCAL CHECK C HUURS HOURS RE ?MB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D i ' OTHER WAGE,: WAGES ion COMP WAGES WAGES WAGES WAGES WAr,ES FWT OE0 OlOSS RESERVE RATE 00024 FRANKLIN C AARON M 00 0 • 173.co .00 .00 .00 .00 .00 .00 ;00 104.95 75.64 1, 136.33 2394 • ` 519.ro .00 .00 .00 24.00 .00 .00 .00 309.82 222,00 3,344.07 5;054.00 0 IMIll ' 1,712.ro .00 .00 .00 .00 .00 .00 .00 304. 11 96.97 1,71;.00 ` 5,054, ;0 .00 .00 .00 .00 .00 .00 .00 689.37 263.74 5,054.00 .00 1712,000 8 00p27 NANCY R ABEYTA M 00 ` 173.x0 ,00 .00 16.00 .00 .00 .60 .00 37.58 17.21 434.34 2395 0 L • - 519.x0 .00 .00 40.00 16.00 .00 .00 .00 109.61 49.96 1,291.29 1;760.00 0. - 1` 613. 0 .00 .00 .00 .00 .00 .00 ,00 63.84 61.03 61x.00 . 1,788.; 0 .00 .00 .00 .00 .00 .00 .00 106 . 34 147.78 1,781.00 .00 613,0ro . .‘ 00034 EARI C ACHENSACH JR M 03 6 173.r0 .00 •00 •00 .00 .00 .00 .00 73. 19 32.44 848.16 2396 519.x0 .00 .00 466. 50 20.00 .00 .00 .00 208.30 87,67 2,426.07 3;398. 10 L, 166.ro .00 18.00 .00 .00 .00 .00 ;00 124.49 115.50 1,19+.00 1 3, 370. 10 .00 28 ,00 •00 .00 .00 .00 .00 338 .23 343.63 3,394. 10 .00 1166.000 00045 ESTFER AfAME S 02 6 .00 .00 .00 .00 .00 37.38 12.04 47..71 2397 519.ro .00 .0 72.00 16.00 .00 .00 .00 110.47 34.92 1,407.78 1,802.001 l' ` 613.0.0 .00 .00 .00 .00 .00 .00 ;00 34.34 32.33 619.00 . . 1, 802.00 .00 .00 .00 .00 .00 .00 .00 15 .86 92.52 1,80,.00 .00 613.000 00047 J111 E ADAMS S Of. ,'s 173,x0 .00 .00 .00 .00 .00 .00 .00 46.96 19.60 554.62 2396 ` 506 .;5 .00 .00 48.00 46.00 .00 .00 ',00 161 .95 74. 17 1,974.92 2.641 .75 e. 766.00 .00 .O2 .00 .00 .00 .00 ,00 100.36 40.46 76*. 0 -- 2,214.(•7 .00 421.0 .00 .00 .00 .00 .00 366.25 45.46 2,641 .5 ,00 166.000 - t• 00048 RAYN'ONo ACANS S 00 173 .x0 .00 .00 .00 .00 .00 .00 .p0 48.78 23.15 52x.43 2399 519.10 .00 .00 24.00 24.00 .00 .00 .0O 125.93 58.63 1,394.77 2,054.14 - 805 .ro .00 :,9.30 .00 .00 .00 .00 .00 124. 10 72.24 794.70 8 . 2,366.x0 .00 -311.86 .00 .00 .00 .00 .00 305.77 165.04 2,054. 14 .00 805.000 4 - . 4 --- - • 4 van r 4 ti PAYROLL RI'GIS7ER CUUNTY OF hELO 02 29 80 . 4 COMPANY IUNRER 60 /90 PA0E 2 4 RE0UL:+R rvERTIME MIN.AK SICK VACATION FUNERAL; JuRy i1TNfR FICA SWT uFT FISCAL CHECK C i HOURS HOURS AetMB HIIURS HOURS HOURS HCURS HDiIRS GROSS N'UPBER U 6 OTHER WAGEc WAGES Apr) COMP WAGES WAGES WAGES WAGES WAGES Fwt De0 GROSS RESERVE PATE a 1 00049 ROBERT is. AOAMS M 02 173.ro .00 .00 9.00 .00 .00 •00 .00 71.84 35.47 810.51 2400 41 519.00 .00 •00 638,00 20.00 .00 •00 .00 211 .75 101.17 2,38;.56 3;45 .38 4 1, 172. ro .00 .00 .00 .00 ,00 •00 x00 147.17 116.81 1, 17;.00 4 3,454, 28 .00 .00 .00 .00 .00 .00 .00 399. 17 337.73 3;45'4,38 .00 1172.000 0 00050 CAREOS nGLILAR S 04 ll 173•ro •00 .00 8.00 .00 .00 .00 /00 391.99 8, 15 419.42 2401 8 519.c0 .00 .00 8.00 16.00 .00 .00 .00 116.48 22.60 t,28i.92 1;900.16 8 660.r0 .00 ;,7.62 •00 x00 .00 •00 700 31.49 133.39 635.38 1 1,940.r0 •00 .39 .84 .00 .00 .00 •00 .00 04.65 394.51 1,900. 16 .00 660.000 6 00c58``D3AgVID niLE ANDERSEN M 04 pp pp pp 22 6 ' 519. D .88 :88 120r80 16.8p :88 .88 :88 196.83 66.899 2, 24;..56 3;211 .00 2402 $ .00 6 1, 110,c0 ,00 .00 .00 .00 .00 x00 97130 148. 14 1, 110,00 3,211 .r0 .00 .00 .00 .00 .00 .00 .00 288.48 442.28 3, 211.00 .00 '1110.000 ' i 00060 TH0E.ASIin H ANTUNA M 03 4 173 .^0 .00 .00 30.00 .00 .00 .f .00 8}.86 17.03 538.7E 2403 519. -0 .00 .00 63.50 8.00 .00 .00 .00 132.39 49.40 1,679.25 2;486.00 6 846.c0 .00 ,00 .00 .00 x00 ,00 6678 182.55 84 ..00 . i 2,486.'0 .00 .00 .00 .00 .00 .00 .00 173.16 438.80 2,464.00 .00 846,000 4 00063 ROBERT i ARMIJO M 02 i 173,x0 .00 ;00 .00 .00 .00 .00 '.00 80.8! 43,18 775. 10 2404 i 519.ro .00 .00 94.00 16.00 .00 .00 x.00 230. 17 118.94 2,26.."6 3;755,00 i 1$ 19.c0 .00 .00 .00 .00 .00 .00 .00 168.24 249,63 1,319.00 1 3,755.r0 .00 .00 .00 .00 .00 .00 '.00 462.30 671.73 3,754.00 .00 1319,000 i 00064 PHIILIP ARMSTRONG M 01 ` 173./0 .00 .00 .00 .00 .00 .00 .00 .00 79,57 1,099.95 2405 519.ro .00 .00 40.00 16.00 .00 .00 .00 .00 235 .46 3,36'7.14 5;517. 18 i 1,857. r9 .00 0 •00 .00 .00 . 0 x00 321 40 356. 17 rE 5,517 , 18 . 00 0 0 . 1,831.09 .00 .00 .00 .00 .00 .00 949.06 2; 074. 56 5,51'7. 18 .00 1857.090 i 4 i 1 i 4 4 0 a 4 a PAYRDI.'L REGISTER CUUNIY OF hELO 02 29 80 4 CUMPdNY NUMBER 60700 PAGE 3 4 REGUL.R nVERTIME NrINTAX SICK VACATION FUNERAL OURV OTTER FICA 5147 NET FISCAL CHECK C 4 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOIiR5 GROSS NUMBER 0 4 OTHER WAGEc WAGES ADn COMP WAGES WAGES WAGES WAGES WAGES pWT DEC 44053 RESERVE RATE 6 4 00065 MARGARET L BEGASSE S 01 167,00 .00 .00 .00 .00 .00 .00 x00 08.04 ;7 ,99 624,43 2406 4 492.ro .00 .00 .00 16.00 .00 .00 .00 141 .44 70.22 1,824.74 3;633.64 946.09 .00 .00 .00 .00 .00 .00 ;00 119.03 100,00 9461,09 ` 2,633.44 .00 .00 .00 .00 .00 .00 .00 372.24 200,00 2,634.64 .00 5 .670 4 00066 JOHNNY a BEECROFT S 01 4 173.ro •00 .00 '00 '00 .00 •p0 700 38.86 17.31 476.08 2407 4 519, ro .00 .00 24.00 24.00 .00 .00 .00 106. 17 40.41 1,310.56 1!732 .00 i 598 ,ro .00 !6 .00 .00 .00 .0n .00 ,00 71. 12 30. 13 68.4.00 1,722.x0 .00 10.00 .00 .00 .00 .00 .00 188.76 58. 10 1,712 .00 .00 598.000 4 00067 ELI7ABETH A BOWERS M 00 173.00 •00 .00 •00 .00 •00 •00 ,00 130! 10 98.20 1, 194,44 2408 519.x0 .00 .00 720.00 24.00 .00 .00 .00 368.34 276. 19 3,404.37 6,008.67 2,071 .x0 .00 81.33 •00 .00 .00 •DO ,00 4t5.23 • 1269.36 2, 127.13 5, 57.?4 .00 41 .33 .00 .00 .00 .00 .00 1,165.01 789,74 6,002.67 .00 2071 .000 4 4 00113 00Pr7F'V M ALLEN M 01 173.r0 .00 .00 .00 .00 .00 .00 ;00 91 .81 59,96 980.11 2409 4 519 . co .00 .00 660.50 24.00 .00 .00 .00 263.03 162.62 2,782.59 4,290.80 • 1,530. 12 .00 .00 .00 .00 .00 •00 ,00 236.03 131 .41 1,530,32 . 6 4,290.00 .00 .00 .00 .00 .00 .00 .00 619. 14 442.42 4,29n.80 .00 1530.220 00200 CHRrSTI A L ANDERSON S 01 4 173.co ,00 .00 .00 .00 .00 ,00 .00 71.86 22 .20 615 .02 2410 ` 519. ,0 .00 .00 347.00 16.00 .00 .00 .00 174.05 65,79 1,82ri.22 2,513. 10 4 846.r0 .00 .00 .00 .00 .00 .00 :00 117. 16 42,76 848.00 ` 2,513. •0 .00 .00 .00 .00 .00 .00 .00 346.25 126.79 2, '514. 10 .00 846 .000 4 00209 ELNt V oNDERSDN H 02 t I73.ro .00 .00 16.00 16,00 .00 .Q0 .00 60.. 14 25.44 67A,99 241+ 519.ro .00 .00 664, 50 8.00 .00 . 00 :00 176, 58 73,03 2, 010.63 2,880.40 6 981.x0 .00 .00 .00 .00 100 .Q0 :00 160.08 118,35 981.00 2,880.60 .00 .00 .00 .00 .00 .00 .00 288.97 331. 19 2,88/1.40 .00 981 ,000 4 9 4 4. 6 4 • 4 0 4 i DAYRUI1. RFG15}ER CUUN' Y OF MI,LO 02 29 60 i CuMr NY NUMBER 60700 ppOf 4 REGLL. R VERTIME N(iN[ppX SICK VACATION FUNER4L ;(URY U}wER Fltq SFT �1ET FISCAL CHECK C HOUR: HOURS RR1M10 HOURS HOURS HOUR$ HOURS HOURS GROSS NUMBER 0 0 OTHER WAGES WAGES AOhi CURD WAGES WAGES WAGES WAGES WAGES FWT DED GROSS R!SERYF RATE 4 4000245 JAMES H ANDERSON H 00 173 . 'o .00 .00 •00 .00 .00 .00 .00 b1.67 35. 11 710.95 2412 4 519.c0 .00 .00 40.00 16.00 .00 .00 .00 171.51 97. 18 2,06:.58 2;163.00 0 L,006.r0 .00 .00 .00 .00 .00 .00 ;00 1!7.51 52.36 1,00~.00 i 2,863.r0 .00 .00 .00 .00 .00 .00 .00 310.94 147278 2,861.00 .00 1006 .000 0 00250 JOANN ANDERSON S 00 4 173.ro .00 .00 •00 .00 .00 .00 ;00 20,•02 8.33 261.73 2413 0 519.(,0 .00 .00 68.00 16.00 .00 .00 .00 40.31 21.26 781.33 983.66 4 334. 50 .00 •00 •00 .00 .00 .00 .00 75. 12 13.58 330.58 0 983 .66 .00 .00 •00 .00 .00 .00 .00 73.42 19.34 901.66 .00 339 .580 4 00260 RICtAR0 J ANDERSON S 01 0 173.(,0 .00 •00 +00 .00 *00 •p0 :00 63.20 29.98 5931.77 2414 519.x0 .00 .00 120.00 16.00 .00 .00 .00 182.00 84.67 1,711 .23 2,982.00 a 1,031.ro .00 .00 .00 .00 .00 .00 ;.00 160.89 185. 16 1,011.00 2,982.60 .00 .00 '00 .00 .00 .00 .00 454.48 548 .82 2,98, .1j .00 1031.000 6 0 00270 ROSS ANnERSON S 00 173.00 .00 .00 .00 .00 .00 .00 .00 20.82 0.33 261 .73 2413 4 519.60 .00 .00 88.00 16.00 .00 .00 .00 60.31 21. 26 786.311 983.66 0 339 . 58 .00 .00 '00 .00 .00 .00 .00 35. 12 13,58 316,60 m 983.66 .00 .00 .00 .00 .00 .00 .00 73.42 19.24 981.66 .00 339.580 i 00305 HARrLD i ANDREWS M 03 6 173.4'0 .00 ,.00 .00 .00 .00 .00 ;00 109.63 66.09 1,201,.71 2416 0 519.x0 .00 .00 720.00 20.00 .00 .00 .00 321 .83 190.77 3,52...$9 5,250.01 6 1,791 .67 .00 .00 .00 .00 .00 .00 ;00 250.75 155, 29 1,791.67 i 5, 250. - 1 .00 .00 .00 .00 .00 .00 .00 746.25 464,57 5,230.01 .00 i791,670 o 00306 R Rt SSFi L ANSON M 04 173 .60 .00 .00 .00 .00 .00 .00 600 137.25 00. 12 1,47n.41 2417 519.ro .00 .00 185. 50 16.00 '00 .00 .00 304.35 217.58 4, 156.74 6.270.00 i 6 2,239.(,0 .00 .00 .00 .00 .00 .p0 .00 305.34 104.08 2,236.00 6,270.(,0 .00 .00 .00 .00 .00 .00 .00 955.51 532.82 6,27n.00 .00 2239 .000 A II + • • 6 0 ' • 6 0 4 r PAYROCL RFGISTER COUNTY or hI.1.0 02 29 80 4 COMP. NY NUMBER 60/00 PAGE 8 4 REGULAR rVERTIME NnNTAX SICK VACATION FUNERAL JURY UtHER PICA ShT heir FISCAL CHECK C 4 HOURS HOURS REIMS HOURS NOUSS HOUR$ HOURS IIOHRS ORDSS NUMBER D r OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGES WAr.ES PWT CEO GODSS RESERVE RATE 4 / 00310 FRF.c B ANTUNA M 08 173.00 .00 .00 .00 .00 .00 .00 .00 49. 39 2:76 654.10 2419 4 519.00 .00 .00 462.50 20.00 .00 .00 x.00 143.94 6. 11 1,914.83 2;348 .00 805.x0 .00 .00 .00 .00 .00 .00 ;00 .00 94,'79 801.00 4 2,348.ro .00 .00 .00 .00 .00 .00 .00 .00 285. 10 2,344.60 .00 805.000 00312 RICFARO P ANTHONY M 00 14 173.c0 •00 .00 24.00 .00 .00 •00 .•00 96. 12 6;.00 1,046,38 2419 I 519.00 .00 .00 648.00 20.00 .00 .00 .00 264. 17 171.90 2,884.75 4,309.46 '4 1,568.x0 .00 .00 .00 ,00 .00 .00 1.00 269,07 99,43 1,566.00 0 4,309.06 .00 .00 .00 .00 .00 .00 .00 702.82 275.82 4,304.46 .00 1568.000 +4 00314 CRIcOF010 ARELLANO M 03 P 173.00 .00 .00 •00 .00 .00 X00 ;00 75.79 34.67 87i.32 2420 519.x0 .00 .00 •00 16,00 .00 .00 .00 209.67 80.85 2,424.89 3,420.42 :.6 e 1,050.c0 .00 1..86 .42 .00 .00 .00 .00 000 153,40 117,24 1. 294.42 3, 100. 00 .00 320.42 .00 .00 .00 .00 .00 344.29 353.72 3,426.42 .00 1050.000 • f 00318 ALBFRTD ARRIESSECO M 01 173 .00 .00 .00 •00 .00 .00 .00 too 74.28 43.16 758.02 2421 ;4 519.00 .00 .00 .00 20.00 .00 .00 .00 231. 10 132.27 2,314.48 3,770.00 0 1,277.r0 .00 .00 .00 .00 .00 .00 X00 176,92 218.62 U 277,00 4 3.770.ro .00 .00 .00 .00 .00 .GO .00 517.95 552,20 3,776.00 .00 1277.000 se 00319 JOHN M e4MSTRONG N 02 4 173.4'0 .00 .00 .00 .00 .00 .00 ,00 71.4$ 35, 15 757.06 _ 2422 0 519.x0 .00 .00 208.00 16,00 .00 .00 .00 206.77 90.89 2, 136. 14 3,373.00 4 1, 166,00 .00 .00 ,00 .00 .00 .00 .00 156;11 186.20 1, 16~.00 e 3,373.00 .00 .00 .00 .00 .00 :00 .00 383. 10 554. 10 3,371.00 .00 1166.000 4 00320 JACCUELINE M ARVES M OD II 173.00 .00 .00 .00 .00 .00 .00 '.00 13.15 27.01 56x.92 2424 519, : 0 .00 .00 207.00 16.00 .00 .00 '.00 157.42 81.70 1,664.44 2, 568.00 4 r 867.ro .00 .00 .00 .00 .00 .00 .00 109,56 112.56 867.00 2,568. 00 .00 .00 •00 .00 .00 .00 .00 322.74 340.70 2,560..00 .00 861.000 6 s • 4 • 6 p F 4 S PAYROLL REGISTER CUUNiY (iF WELO 02 29 60 4 CUMPSNY NUMBER 60,00 PAGE S REGUL.IR OVERTIRE NO TAX SICK VALATIQN FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C 4 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HouRS GROSS NURSER D OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGES WAGES FWT DRO 04OSS RESERVE RATE i 0 00321 KEITH V ASHBAUGH M 02 173.00 .00 .00 11.00 .00 .00 .p0 .00 69.76 33.68 774.48 2424 4 519.(0 .00 .00 717.00 24.00 .00 .00 .00 204.52 96.96 2,264.32 3:336.32 / 1, 138. - 0 .00 .00 on .00 .00 .00 400 130.23 130.87 1, 134.00 ♦ 3,336. •2 .00 .00 .00 .00 .00 .00 .00 374.12 390.70 3,33...3* .00 1138.000 00323 ROONEY n ASMUSSEN 4 1-13,(•0 .00 :00 S 08.00 4.00 .00 .00 t00 00. 14 31,39 66A,80 2425 519•(0 .00 •00 290.00 8.00 .00 .00 .DO 172.69 88. 18 1,930.69 2,817,00 ♦ 981 .(0 . 00 .00 .00 .00 .00 •00 40 169.56 53. 11 981.00 0 2,817 .x0 .00 .00 .00 .00 .00 .00 .00 475.02 149.52 2,817.00 .00 981,000 4 00326 PATRICK J ARNOLD M 00 0 173.r0 .00 .00 .00 .00 .00 .00 .00 04.50 28,96 484.88 2426 519.(0 .00 .00 128,50 16.00 .00 .00 :00 137. 10 81 ,41 1,409. 24 2:562.69 00 0 .00 .00 .00 .00 ,00 113.52 202 , :4 8B.9p 2,587.20 .00 .24. 1 .00 .00 .00 .00 .00 321.78 600.16 2, 561 .69 .00 889,000 ♦ 00340 MARCUITA A AUSTIN M 04 R 173.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 :94 2427 ♦ 519.00 .00 .00 .00 16.00 .00 .00 .00 . 18 .00 5.82 3.00 I 1 .10 .00 .00 ,00 .00 ,00 .00 .00 ,00 .00 T.00 ♦ 3,00 .00 .00 .00 .00 .00 .00 :00 .00 .00 a.00 .00 1 ,00D 00342 DIANA SiJE DAVID S 00 173.r0 .00 .00 .00 .00 .00 .00 :00 61 .67 32,50 454.33 2428 0 519.00 .00 .00 64.00 16,00 .00 .00 :00 175 . 51 90,37 1,286.46 2, 863.00 4 . 00 .00 .00 .00 .00 .00 00 176,56 277.36 11004.00 s 21,28:4 .00 .00 .00 .00 .00 .00 .00 i87. 6 822,78 2,86 .00 .00 1006.000 ♦ 00343 TONJA DFLCASTILLI) M 03 173 ,r0 .00 .00 16.00 .00 .00 .00 :00 .00 12.64 55T .87 2429 519 .x0 .00 .00 20.00 16.00 .00 .00 .00 .00 40,82 1,771:R8 2:222.25 ♦ • 71I.en .00 .00 .00 .00 .00 .00 :00 34.15 107. 34 711.00 2,072.75 .00 150.00 .00 .00 .00 .00 .00 I30.85 522,26 2,225.25 .00 711 .000 • • A • • 0 i I. 4 0 PAYROLL PPG167ER CUUNnV OF MAD 02 29 80 4 COMP.NV NUMBER 60 (00 PAGE 7 0 REGUL R hVERTIHE N?NTAX SICK VACATION FUNERAL 41,10/ OTHER FICA SWT NET FISCAL CHECK C C HOURS HCURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 4 00352 WIL, IAH J BAIRD M 01 173.ro .00 .00 .00 .00 .00 .00 .00 115.73 81.42 1,201.0,2 2430 i 519.00 .00 .00 .00 20.00 .00 .00 .00 341.68 238.86 3,53;.37 51574.00 1, 888.(0 .00 .00 .00 .00 .00 .00 .00 350.06 159,77 1,884.00 A. 5,574.00 . 00 .00 .00 .00 .00 .00 .00 964.98 496, 11 5,57%.00 .00 1888.000 00353 IRENE RiUFFROATH M 02 ♦ 113,00 .0C .00 .00 .00 .00 .00 .00 .00 29.43 831.89 2431 0 519,00 .00 .00 88.00 16.00 .00 .00 .00 .00 83,45 2,430.11 3,078.90 4 1,057.00 .00 .00 .00 .00 .00 . .00 000 113.76 81.92 1,057.00 f 3,078.90 .00 .00 .00 .00 .00 .00 .00 3 8.70 836.86 3,074.90 • .00 1057.000 a 00354 NAR5 E RAKER M 00 0 .00 .00 .00 .0n .00 .00 ,00 :00 .00 .77 14.78 U k 22. 00 ,00 .00 .00 .00 .00 .00 .00 3.75 1,70 20.00 f 70,00 .00 .00 .00 .00 .00 .00 :00 .00 12,63 38:.84 2432 0 471 .10 .00 .00 .O0 .00 .00 .00 .00 40.77 36,56 471.80 II 70.00 .00 ;00 .00 .00 .00 .00 ;00 ,00 13,40 397.62 f 202. 50 .00 .00 .00 16.00 .00 .00 .00 .00 35.11 1,080.76 1,328.55 y 493.80 .00 .00 .00 .00 .00 .QO ;00 44.52 36.26 49.0 80 ' i 1,328. s5 .00 .00 .00 ,00 .00 .00 .00 109. 73 215.00 1,324.55 .00 6O40 i 00380 DECPERT R BANGERT M 00 f 173.c0 .00 .00 .00 .00 ,00 .00 .00 .06 .00 .94 2433 519.10 .00 .00 . 00 20.00 .00 .00 .00 . 10 .00 0.82 3,00 + 1 .00 .00 .00 .00 .00 .00 .00 :00 .00 ,On i.00 f 3,r0 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.00 .00 1.000 00401 JEAN 84RnER H 01 5 173.^0 .00 .00 . 50 .00 a00 .00 .00 09.31 55.56 997.40 2434 i 519, 00 . 00 .00 663+50 24.00 .00 .00 .00 232.76 152.73 2, 844, 29 44, 123.42 1,457.(0 .00 .00 .00 .00 .00 .00 .00 218.43 96,30 1,457.00 j 4, 123.42 . 00 .00 .00 .00 ,00 .00 100 599.59 274 ,05 4, 124.42 .00 1457.000 • 6 4 6 4. 0 • 6 i 0 PAYRIICL REGISTER COUNTY rip WELD 02 29 80 i CUMP.INY NUNBER 60 ,00 PAGE B 0 REGULAR cIVERTIMF NrtNTAX SICK VACATION FUNERAL JLRY UTUER FICA ShT he FISCAL CHECK C i HOUR,s HOURS RETMB HOURS HOURS HOURS HOURS HOURS GROSS NODER 0 • TITHER WAGE'S WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES PWT DEO Gloss RESERVE RATE I 0 00406 PAW A AARNABY M 02 173. 00 .00 ,00 .00 ,00 .00 .00 .00 1¢,99 99,06 86;,22 2435 4 519.00 .00 .00 280.00 16.00 .00 .00 .00 221.04 111.13 2,404.84 3;606.00 0 1,256. 0 .00 .00 .00 .00 .00 .p0 ,00 135,.01 120.90 1123A.00 4. 3,606.00 .00 .00 .00 .00 .00 .00 .00 4!1.01 357.9B 3,604.00 .00 1256.000 • 00412 LEWIS R BARRETT M 01 i 173.00 •00 •00 '00 32 .00 •00 '00 :00 118.97 84.39 1; 120..11 2436 519.x0 .00 •00 208.00 ..16.00 .00 .00 .00 345.22 242.32 3;271..17 5;631.6$ i 1,940.94 .00 .00 •00 .00 .00 •00 .00 344,85 265 ,7p I,94q.B4 5,631 .'8 .00 .00 •00 .00 .00 •00 00 81 .12 780,8 Sr6lt .68 .00 1940.640 i 00440 VIRGINIA J BATEMAN M 00 f 173.00 .00 .00 1.50 .00 .00 .00 ,00 24,40 17,65 471,.04 2407' 519.x0 .00 •00 212.00 16.00 .00 .00 .00 122.97 57,08 1,494.34 2,006.25 . i 668 , '15 .00 .•42 .25 .00 .00 .00 .00 .00 66,21 33. 14 621..30 2,048.90 .00 w42.25 .00 .00 .00 .00 .00 221.63 100.23 2,004.25 .00 668 :150 ,! .41 00450 REBECCA RAWSON S 01 173.00 .00 .00 3.50 8 .00 ,00 .90 .00 31.86 22.20 431.72 2430 4. 519.-0 .00 .00 264. 75 12 .00 .00 .00 . .0 00 132.39 64.91 1,33x8 27486.00 846.00 .00 ..00 .00 .00 .00 .0o ', on 117. 16 166r06 $44'O10 2,486.00 .00 .00 .00 .00 .00 .00 .00 340.56 544.06 2,461..00 .00 046.000 ` 00452 LINCA AiRTHOLOMEW M 00 a 173,00 .00 .00 .00 .00 .00 .00 .00 81.06 26,71 614.84 2439 6 519.x0 .00 .00 40.00 £6.00 .00 .00 . 00 151.23 76.40 1.81/1.19 2;467.00 ` 846.;0 .00 .00 .00 .00 .00 .00 .00 £05.78 42:76 844 00 6 2:467..:0 .00 .00 .00 .00 .vo .00 .00 304.56 124.02 2,467.00 .00 846 ,000 • 00454 MAR) L BATMAN M 00 6 173 ,x0 .00 .00 .00 .00 .00 .00 .00 72..64 44.50 75;.42 2440 519.00 .00 .00 .00 24.00 .00 .00 .00 209.65 126.42 2, 160.06 3,420.00 ` 1, 185.00 .00 .00 .00 .00 x00 .00 ,00 175. 10 140.34 1; 183.00 3,420.00 .00 .00 .00 .00 .00 .00 .00 496.95 417.92 3,420.00 .00 1163 .000 * 6 a 6 s 6 4 ' 6 • 6 ral a • PAYROIcL REGISTER COUNTY rc WE10 02 29 80 a CUMP 'NY NOld8ER 60700 PAGE 9 • REGULAR OVERTIME Ni1NTAX SICK VACATION FUNERAL ARV OTHEER FICA SIT KIST FISCAL CHECK C a HOURS HOURS Rum!) HOURS HOURS HOURS HOURS HOURS GROSS NUl.BER D • i OTHER WAGES WAGES AGO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO O6fSS RESERVE RATE a • 00460 RIC. ARO M BAUER M 05 173.00 .00 .00 .00 .00 .00 .00 .00 78.59 28.97 831..27 2441 4 519.00 .00 .00 327.50 16.00 .00 .00 :00 226.'30 78.73 2,3B .25 3;694.00 • 1, 287.00 .00 .00 .00 .00 .00 .00 :00 110:16 258.71 1,2,7.00 4. 3,695 , x0 .00 .00 .00 .00 .00 .60 .00 300.60 700 .92 3,69.4.00 .00 i207.000 • 00464 DENNIS I BAACK S 01 4 173,00 .00 .00 .00 .00 .00 .00 700 68.04 33.14 66`.64 2442 • 519, 00 .00 .00 216.00 16.00 .00 .00 .00 196.58 55.37 1,914.47 3;201.00 a 1, 110 . r0 .00 .00 .00 .00 .00 .00 'too 111.43 166. 15 1,110.00 • 3,207 .c0 .00 .00 .00 .00 .00 .00 .00 512.31 459.27 3,207.00 .00 1110.000 a 00467 CRAIG A BAUER S 01 • 173 .00 .00 .00 .00 .00 .00 .00 .00 71',48 36.40 800. 17 2451 519. 00 .00 .00 208,00 16.00 .00 .00 .00 206.77 103.26 2,320,22 3,373,00 a • 1, 166 .0^ .00 .00 .00 .10 .00 .00 ,00 195.99 6 .96 1, 164.00 3,373 .00 .00 .00 .00 .00 .00 .00 .00 539.47 18 . 28 3.374.00 .00 1166,000 a • 00468 HOLLY ANN HILL M 00 173.00 ,00 .00 .00 .00 .00 :'00 .00 43;51 20.40 52;..31 2444 a 519 .00 .00 .00 30.00 16.00 .00 .00 .00 126.10 58.74 1,597.66 2,057.25 0 711 .00 .00 .00 .00 .00 .00 •00 ',00 81.48 39. 16 711.00 2,057. 75 .00 .00 .00 .00 .00 .00 .00 230.81 103.94 2,097.2$ .00 '711,000 00475 PEt BEAVER H 00 4y 173 .00 . 00 .00 .00 , 00 .00 .00 ;00 55;14 30.12 6511.57 2443 • 519.ro .00 .00 104.00 16.00 .00 .00 .00 162 .75 86. 26 1,921..26 2,655.00 �, 911 .,,x0 .00 .00 .00 .00 .00 .00 :co 11756 45.91 911.00lb 2,655.(0 .00 .00 .00 .00 .00 .00 .00 388.48 143. 25 2,656.00 .00 911 000 00481 DAVF BEGKER M Oh r 173.00 .00 .00 .00 .00 .00 .00 700 100 .96 52.64 I ,00+i .90 2446 519.x0 .00 .00 720.00 24,00 .00 .00 .00 289.89 146.20 2,886..86 4;729.00 1,647.00 .00 .00 .00 .00 .00 .00 .00 204.03 285.47 1.647.00 • 4,729.00 .00 .00 .00 .00 .00 .00 .00 565 .66 840.29 4,720.00 .00 1647.000 a a • s 16 r 46 • I . I a 0 PAVROCL Ri'GISTER COUNrY nK hFLI) 02 29 80 a CUMPaNY r,'l1MBFR 60 /00 PAGE 10 I REGUL:R EVERTIME NrNTAX SICK VACATION PUNIRAL JURY HTHgR FICA SO' NET FISCAL CHICK C a HUURs HOURS REIMS HOURS HOURS HOURS HOURS HOURS GRASS NUKSER 0 I OTHER WAGBc WAGES A06 COMP WAGE5 WAGES WAGES WAGES WAGES FWT 0En 0wrSS RSSERV0 RATE a 00482 JOHN J RECKMAN S 01 173.::. 0 .00 .00 '00 .00 .00 .00 ,00 67.98 33,69 471. 1/ 1447 a S19•r,o .00 •00 50'00 16.00 .00 •00 .00 191.93 91.75 1,298.47 3, 131.00 • },08:• 00 •00 26.00 •00 e 0 '00 •00 .00 1111, 117 _354.98 1, 4. a 3, 105 •C0 •00 26.00 '00 .00 .00 .00 .00 142.35 1,!068, 30 3,111 .95 .00 1082.000 • 00483 WILLIAM J GEIS M 03 • • I'73•c0 '0 '00 '00 '00 '00 '00 800 822.18 y .'74 9* .49 2448 • 1 •r0 •00 .00 152'00 :.32.00 .00 •00 00 23v•73 11.61 2,11t . 0 3,411.00 . 1,352.00 •00 '00 '00 '00 ,00 •00 :00 1:1.67 125.36 1,35j.00 . 3.911.c0 .00 '00 •00 .00 .00 .00 00 442.56 371.38 3,911 .00 .00 1352 ,000 00490 CRESENCIO BENAVIOES M 06 • 1173•co '00 . . QQ . p :88 .D0 p SD.IA 1 •32 7V .A1 2849 319.,0 .00 ,00 30.Q0 16.00 .00 00 141. 13 20, 14 1,83s.l9 21302.2! • 744.ro .00 194.37 .00 .00 .00 .00 .00 56.76 .00 874.17 2, 167.88 .00 154.37 •o .00 .00 .00 .00 13.36 272 ,03 2,301.25 .00 744,000 • 0049! BARPARA RENNET! S 01 173,00 .00 .00 20,00 ,00 ,00 .00 ;00 46',09 19,14 544,91 11410 519.r0 .00 .00 44.00 16.00 .00 .0b .00 116.93 56.71 1,631..59 2;233.80 • 751 .90 .00 .00 .00 .00 .00 .0 .00 287.60 117,97 2,214.10 .00 151.900 • i 2,233233.80 .00 .00 .00 .00 .00 .00 00!60 CONr;VE AENSON M 01 16.HO .00 .00 '00 '00 .00 '00 .00 3 ,60 .00 SR.12 2451 • 24.x0 .00 .00 .00 16.00 .00 .00 .00 5 .40 ,CO 81.68 88.08 . 58.72 .00 .00 '00 .00 .00 .00 .00 .00 000 34.72 • 88.•'8 .00 .00 .00 .00 .00 .00 .00 .00 .00 $8.06 ,00 1.670 e 00585 SHA90N K BENSON S 00 173.e0 .00 .00 .00 .00 .00 .00 ,•00 60,68 31 , 81 728.81 2452 445 . r0 .00 .00 .00 16.00 .00 .00 .00 125.86 60,96 1,55x.93 2,053.52 • 989.87 .00 .00 .00 .00 .00 .00 ;00 171,87 .00 984,17 2,053.52 .00 .00 .00 .00 .00 .00 .00 311.75 .00 2,055.52 .00 5.530 • . • . • II . i L ' F — _ - 4 0 PAYROLL pFGIUTER COUNty MO hELO 02 29 80 e CIIP'PnNY NUMBER 60100 PAGE IL 0 RHOURSR 4 cICURSME NPE!FB HIURS K VACATION RHOVRSL HOURS RY OTHER FICA ST NET FGROSS NUPBBER D f OTHER WAGES WAGES AD0 CAMP WAGES WAGES WAGES WAGES WAGES FWT DE0 GRnSS RESERVE RATE 4 00599 OONnLO i 8ERNHAROT • M 02 173.00 .00 .00 .00 .00 .00 .00 .00 62.86 44,92 920. 12 2453 4 SiS.r0 .00 .00 460,00 20.00 .00 .00 .00 297.01 125.57 2,644.33 3;681.00 I,352.r.0 .00 .00 .00 .00 .00 .00 ,00 75.17 126.91 1,35 .00 a 3,881.00 .00 .00 .00 .00 .00 .00 .00 +08.76 382.43 3,86t •00 .00 1352,000 • 00602 CAI' 1 WINING M 00 a 173. 00 .00 •00 •00 .00 +DO •00 •00 4¢.79 21.57 5!?.61 2454 19. 0 .00 .00 .On 16.00 .00 .00 .00 132 .04 6i.Bi 1,590.67 2, 154.00 747.x0 .00 x00 .On .00 .00 .p0 ,00 87.96 99,07 719.0'0 • a 4:154.00 .00 .00 .On .00 .00 .00 .00 248.22 113, 10 2, 150.00 .00 747.000 00617 RI7,1 A RERGS£ID 5 02 • 173.00 .00 .00 .00 .00 .00 .0o :oo .00 14.87 5$A.63 2455 519.,0 .00 GOO 48.00 16.00 .00 .00 .00 .00 39.41 1i49it .54 1;940.00 660,00 ,00 40,00 .00 ,00 .00 .60 ,O0 70;00 78,50 700.00 • 1,900.0,0 .00 40 ,00 .00 .00 .00 .00 .00 111.20 396.85 1,940.00 .00 660,000 • 00630 ORLANDO R BERRY H 00 173,(0 .00 000 .00 .00 .00 .00 ,00 61,67 35. 11 099,00 2456 319.00 .00 .00 201.00 16,00 .00 .00 .00 111.26 102. 12 2,050. 10 2,956.82 • 1,006,00 .00 100 .00 .00 .00 .00 100 11),51 72.71 1+00~.00 2:956.82 .00 .00 .00 .00 .00 .00 .00 399.68 215,66 2,95A.12 .00 1006.000 • 00647 DIANNE I BINDER M 00 173.00 .00 .00 .00 .00 .00 .00 :00 56.89 11 ,01 469.04 2457 • 519.00 .00 .00 .00 16.00 .00 .00 .00 164.23 87,52 1 ,63A.u6 2:679.00 928.00 .00 .00 100 .00 .00 .0o ,00 1f1. 3 249.93 9 d.OGG s 2,679.00 .00 .00 .0G .00 .00 .00 .00 343 .90 446.69 2,d�o.00 .00 928.000 00660 MARCO ANNE BISHOP S 00 • 173.00 .00 :00 .00 .00 .00 .00 ,00 S0,45 *4,04 561,10 2458 519,00 . 00 .00 .00 *6.00 .00 .00 .00 142.62 67,49 1,504.10 2;326.59 r 88 823,00 .00 .00 .00 .00 .00 .00 ;00 12;.63 56.38 62x'.00 2,339,'0 .00 .12 .41 .00 .00 .On .00 .00 359.56 184,60 2,32...59 .00 823.000 + I A • A • 0 • 0 • ♦ OF PAYRDCL REGISTER 02 79 BO COUNTY rl WELD ♦ COMPANY NUMBER 60100 PAGE 12 • REGULAR ryERTIME NDNTAX SICK VACATION PUNERAI, JURY TITHER FICA $WT RIFT Fl$CAL CHECK C ♦ HIIURc HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 • OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE ♦ • 00663 CARiLYN A BISHOP M 00 .CO .00 .00 105175 26,00 .00 BOO ;00 .00 27.79 71/2011 ,. 2499 • 346, r0 .00 .00 113.75 _10.00 .00 .00 .00 .00 108.41 2,316.00 3,019.65 • .00 .00 .00 695 .62 171.0$ .00 .Q0 .00 109.50 10.25 864.65 ♦ 2, 153 .00 .00 .00 69$162 171 .01 .00 .00 .00 414. 13 800.02 3,014.65 .00 1138 .000 • 00665 SAM BISHOP S 00 • 173.00 .00 00 •00 •0D .00 •Q0 :00 60,.04 37.92 741.44 2460 • 519.00 .00 .00 120.00 16.00 .00 .00 .00 177.58 91 .98 1,977.00 2x097.00 • 1, 110.,.0 .00 .00 00 .00 .00 .00 .00 2 1, 79.90 1, 0.00 597 • 1p t1 • '2, •00 .00 .00 +00 .00 +00 •00 .00 4 6, 72 181.72 2,807.00 •.00 1110.000 ► 00673 RAYdON0 DEAN BIVENS M 00 • 173.00 •00 .00 •00 • 0 •0Q0 •00 ,00 70. 20 47.58 806005 _ 2461 519.10 .00 .00 696.00 24.00 .DO .00 .00 217.40 111.06 2,281 .12 3.546.32 ► 1,243.co .00 .00 .00 .00 .00 .00 .00 10T.2I 151.94 1,244.00 • 3.546.12 .00 .00 .00 .00 .00 .00 .00 821.40 391.06 3,54A.32 .00 1243.000 • • 00695 DELTA G 50EHHER S 00 2462 173.r0 .00 .00 •00 .00 .00 •00 .00 70.20 60.00 '166+10 ► 519,00 .00 .00 .00 24.00 .00 .00 100 225.71 160.00 2, 21'.67 3;662.00 i,277.co .00 .00 son .00 ,00 too ;00 230,00 122.42 1,272,40 , ,. ,682.00 .00 .00 .00 .00 .00 .00 .00 120.00 140,$2 3,612.80 .00 1277.000 • 00696 DEBCRAW A BDECK M 00 . 173.00 .00 .00 11 .50 .00 .00 .p0 .00 46.96 22.51 5601.09 2461 a 519.co .00 .00 72. 50 16.00 .00 .00 .00 136.95 65, 13 1,65'.36 2.214,00 • 766.00 .00 .00 •00 .00 .00 .¢0 ,00 91;38 59.26 764,00 2,239.00 .00 .00 son .00 .00 .00 .00 262.62 111.94 2, 294.00 .00 766.000 • 00697 LEE R BDGART S 00 173 .;:0 .00 .00 •00 .00 .00 .00 .00 02.20 49.1? 854.90 2464 519,00 .00 .00 .00 - 20.00 .00 .00 .00 208.94 140,89 2, 50.5.40 3;898.00 • 1,341 .00 .00 x.00 •00 .00 .00 .00 000 269,.47 02.26 1,341.00 • 3,898.00 .00 .00 .00 .00 .00 .00 .00 770.91 241.78 1, 896.00 .00 1341 .000 r i a a Illi A ,, i 91 r PAYRUCL RE018TER COUNTY OF MELD 02 99 80 COMPANY NUNRER 60 /00 PAGE 18 O REGL•LAR OVERTIME NoNTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT uRT FISCAL. CHECK C HDURc HOURS REIN'S HOURS HOURS HOURS HOURS HOURS GROSS NUFSER 0 • OTHER WAGBs WAGES AD0 COMP WAGES WAGES WAGES WAGES WAGES FWT DED Oar)SS RESERVE RATE 00700 PATRICIA SUSAN BULKEN S 00 173,;0 .00 .00 .00 .00 .00 .00 .00 33,00 14.79 410,39 246E 173.00 .00 .00 .00 .00 .00 .00 .00 33.00 14,79 410.89 538.27 • 382.00 .00 156,27 .00 .00 .00 .00 ,00 10,09 .00 3118.27 a 382 ,r'0 .00 136.27 .00 .00 .00 .00 .00 70, 89 .00 538.27 .00 382.000 • 00703 SUSAN M BOLLINGER M 01 173.00 ..00 .00 '00 .00 ,00 .00 ;00 .06 ,00 .94 8466 40 519.00 .00 .00 .00 16.00 .00 .00 . 00 , 18 .00 '.82 3.00 1.00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 %.00 • 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1 .000 00715 MARY E NOMGARDNER M 01 0 173.00 .00 .00 48.00 .00 .00 .00 .00 68,0♦ 36,39 65n.63 2467 519.00 .00 .00 134.00 20.00 .00 .00 .00 196.63 102.91 1,944.00 3,211 .00 1, 110.00 .00 ,00 .00 .00 .00 .0o ,00 141,1! 213.09 1,11Q.00 3,211 .00 .00 .00 .00 .00 .00 .00 .00 400.!8 567,64 3,211 .00 .00 1110.000 • I 00736 STEPHEN ROECK S 02 173 ,00 .00 .00 1 .00 .00 .00 .99 ;oo !},/6 19,61 00.11 2460 519.00 .00 .00 126.50 16.00 .00 .00 .00 102. 39 07. 14 1,664.25 2;486.00 0 846.00 .00 .00 .00 ,00 .00 .p0 ;00 •9,66 107,76 84 .,00 2,486.00 .00 .00 .00 .00 .00 .00 .00 211.06 320. 16 2,406.00 .G0 846,000 • 4. 00137 MARY R ROPP M 00 173.?0 .00 .00 .00 .00 .00 .00 .00 38,30 17,70 478.33 2469 . 519,00 .00 .00 128.00 16.00 .00 .00 .00 113. 17 51 ,87 1,391,.91 1,846.00 628,00 .00 .00 .00 .00 .00 .00 ;00 66,54 31 .93 624.00 • 1,846,. '0 .00 .00 .00 .00 .00 '00 .00 192 .78 91, 26 1,844.00 .00 621.000 • 00738 JdEEFFERV RCRTH1CK $ 00 • 173 ,00 .00 .00 6.00 .00 .00 .60 .00 50.57 24 .10 514.33 2470 451.00 .00 '00 8.00 16.00 .00 .00 . 00 132.96 63,64 1, 364.78 2,169.03 r • • 825.ro .00 Aoo .00 .00 .00 .90 ;00 1 ,25 10!,75 825,00 60 2,075.25 .00 93.71 .on .00 .00 .00 .00 304. 11 273.50 2, 169.03 .00 825 .000 • - • • • • i • A % 1 - .-- , PAYRULL 8801878m COt:NTY Op hELO 02 79 80 . COMPnNY NUNBER 60 /00 PAGE 14 A REGLL 'R rvERlIME NrtTAX SSCK VACATION FUNERAL JLRy OTHER RICA ShT e.F,1 FISCAL CHECK C • ROUX\ HOURS PESNB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES Apn COMP WAGES WAGES h'LvE5 WAGES WAGES pw7 020 tines RESERYF RATE • 00740 CHERYL F BOTTENBE.RG S 01 173. ro .00 .00 +00 .00 .00 •p0 ,00 29, 38 8, 16 344.69 2471 173 .e0 .00 .00 8.or 8.00 .00 .DO .00 29.38 8,16 344 .69 414.00 0 598 •x0 .00 184.00 '00 .00 .00 .00 .00 2f, 52 2.25 2 2,25% 414.00 .00 598.060 598 .ro .00 -184.00 .00 .00 .00 .00 .00 33.9 00746 EARIENE BOURNS S 01 44 173.ro .00 .00 •00 .00 .00 '00 •00 110,22 69,67 87.2. 16 2472 519•x0 .00 .00 '00 24.00 .00 .OO .00 325.29 204,94 2,61x1.42 5+ 308.00 1+ 798•co .00 •00 •ot .00 .00 .00 .00 395,8 39. 13 1+79!1.00 5+ 308. 0 .00 .00 •00 .00 '00 '00 .00 1+ 14 .2 1x01 . 3 ,30�. 0 .00 1798.000 • 00747 DARI0 L BOURNE M 00 0 173 .00 .00 .00 •or .00 •00 •00 x00 93.j9 27.81 630.21 2473 346,x0 .00 .00 16.00 16.00 .00 .00 .00 106,3x0 55 ,62 1,304.44 1,734.00 867.00 .00 .00 .00 .00 .00 .00 .00 109.56 46.27 861.00 1,734.ro .00 .00 .00 .00 .00 .00 .00 219.11 48. 52 1,734.00 .00 867.000 • 00749 JUDtTF ,LLYN COMP10N M 01 173.00 .00 .00 .00 .00 .00 .00 .00 $0;.89 47, 36 820.91 2474 ' 519.00 .00 .00 212.00 24.00 .00 .00 .00 230. 17 131.48 2,$7r.28 3;755 .00 • 1i3319 .r0 .00 .00 .00 ,p0 .00 .00 x00 89.74 179, 4 1+319.00 31,55.c0 .00 .00 .On ,QO .00 .00 .00 14.80 5080 0 3a79R.0O .00 1319.000 • 00752 NEWTON C BOSTRON M 00 173.00 .00 .00 .00 .00 .00 .00 300 .06 .00 .94 2479 • 519.10 .00 .00 .00 16.00 .00 .00 .00 . 18 • 5 .CO 2.82 3.00 • 1 .x0 .00 •00 .00 .00 .00 .9p0 DO .00 .00 4.00 $ 3.ro .00 .00 .0n .00 400 .00 :00 .00 .00 *.00 .00 1 .000 • 00753 STANLEY i BCYES M 05 a 173.e0 .00 .00 .00 .00 .00 .00 .00 .00 .Oo 29i.i2 2476 519.e0 .00 .00 .00 24.00 .00 .00 .00 .00 .00 848 . 11 862. 51 • • 297.92 .00 .00 .00 .00 .00 .00 ,00 .00 4,80 291.92 862.91 .00 .00 .00 .00 .00 .00 .00 .00 14,40 862. 81 .00 297 .920 • • • • • • s • • PAYROLL REOIBTER CDUN ' v OF vIrLo 02 79 80 • CUMPSNV NUNBER 60 /00 PAOF' 15 • REGUL.!R OVERTIME NHATAX SICK VACATION FUNERAL JURY OTHER FICA !WT NE7 FISCAL CHECK C • HOURS IICURS REIMS HOURS HOURS W0URS HOURS HOURS GROSS NUKB1R D • OTHER WAGE: WAGES A00 LUMP WAGES WAGES WAGES WAGES WAGES FWT DEO RaOSS RESERVE RATE • • 00760 MICI-ELLF H BRAND M 04 173.40 .00 .00 4.00 .00 .00 .00 .00 4/40 12;07 !09.62 2477 • 519.00 .00 .00 20.00 24.00 .00 .00 .00 120.42 29,46 1470,.49 2;111 .40 • 729.x0 .00 44.00 •00 .00 .00 .00 x00 35.95 17.98 77.1.00 • 2,099, ro . 00 12 .40 .00 .00 .00 .00 .00 76.71 173,32 2, 111.40 .00 729.000 • 00769 ALBrRT '1 BRANTNER $ 01 • 173. r0 .00 .00 .00 .00 .00 .00 .00 64.76 38.07 744.11 2418 • 519.x,0 .00 .00 720.00 24.00 .00 .00 .00 2 . 1,87 101:19 2, 184.46 3;342. 10 • 1; 138.'0 .00 .00 .0C .00 .00 .00 ,00 11/. 11 99.65 1, 13$.00 5 3, 342. 10 .00 .00 .00 .00 .00 .00 .00 747.44 301.54 3,34, .110 .00 1138 .000 • 00775 PETFR C RRATTON 173.(0 .00 .0b 5 00.00 .00 .00 .00 ,00 60.14 3 ,39 669.9$ 2479 • 519.00 .00 .00 32.00 16.00 .00 .00 .00 173 .08 8 . 18 U 947. 111 21828.00 • • 981 ,x0 .00 .00 .00 .00 .00 .p0 ;00 169.36 30.86 901,00 2,838 ,r0 .00 .00 .00 .00 .00 .00 .00 411.31 146.28 2,814.00 .00 581.000 • 0 00801 RORFRT i 8REA1EALE M 02 173.00 .00 .00 .00 .00 .00 .00 .00 64'06 33.08 7111.16 2480 • 519,ro .00 .00 560.00 24.00 .00 .00 .00 204.52 96,96 2, 31a.t2 3,336.32 • 11, 1l38,50 .00 .00 .00 .0p0 .00 .00 .00 142:11 11$. 7 }, F1.1 • • 3,336.?2 .00 .00 .00 .00 .00 .00 .00 4r t 3♦ . 0 , , . .00 1131r00D 00808 GEORGE BR3ICKLER M 02 • 173.x0 .00 .00 .00 .00 .00 .00 .00 .06 .00 .44 2481 • 519.x0 .00 .00 .00 20.00 .00 .00 .00 . 18 .00 x.82 3.00 • 1 .e0 .00 .00 .00 .00 .00 .00 .00 .00 .00 %.00 • 3.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1.000 • 00813 JAMES C BRLhER M 02 • 173.e0 .00 .00 .00 .00 .00 .00 .00 14 .96 46.70 994.62 2482 519.rc .00 .00 112.00 16.00 .00 .00 .00 251 .63 137.40 2,95:4.28 4, 108.00 • 1,386.00 .00 .00 .o0 .00 .00 .00 ,00 +¢82,31 77,41 1,316.00 • 4/072 .r0 .00 93.00 .00 .00 .00 .00 .00 '35.11 224.12 4, 10 .00 .00 1386 .000 • • • • • • • • • 41 . . • • • PAYROLL 886157E8 02 29 80 CUuNIy OF hELO • CUMRANY NUMBER 607oo PAGE 16 • REGULAR pVER'I :NE NONTAx SICK VACATION FUNkRAL JLRY U7HER FICA SO NET FISCAL CHECI C • HOURc HOURS R01M1 HOURS HOURS HOURS HOURS HDQRS GROSS NUMBER D • OTHER h'AGEs WAGES ADn COMP WAGES WAGES WAGES WAGES WAGES FWT OEO GROSS RESERVE RATE • • 00827 JILL J RRAOEN M 01 173.x0 •00 •00 17.00 •00 .00 op0 0 "34.56 24,79 54.05 2483 • • 319.e0 .00 .00 443.50 20.00 400 .0 .00 1,8.90 70.74 1,700.31 2;592.00 • 889.00 .00 .00 .00 .00 .00 .60 .00 ;8,52 12,. 14 809.00 • 2.592.e0 .00 .00 •0n .00 .00 .00 00 292 .06 370.992 ?.S '.00 .00 889.000 • 00829 GENF 8RANTNER M 00 • `73.,0 •00 .00 .00 •00 .00 •00 ,00 x06 .00 .94 3484 314,c0 .00 .00 .00 20.00 .00 .00 .00 . 18 .00 5.82 3.00 • 1 .r.o •00 .00 .0n .00 .00 .00 .00 •00 .00 t, .00 • 3.x0 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1.000 • 00830 JAMES A PRANTNER M 01 • 173 .f0 •00 •00 •00 .Q0 400 •00 e00 ,5.14 25.94 624.54 2485 519. r0 .00 .00 60.00 16.00 .00 .00 .00 161 .46 72.63 1 ,804.13 2,634.00 41 • 911.r0 .00 .00 .00 .00 .00 .00 .00 102.48 100.20 915 .00 .I 2,634 . 0 .00 .00 .00 0 .00 .00 .00 289.62 306.56 2,634.00 .00 911 .000 • • 00832 ELISABETH 8 M BRAUN S 00 173.e0 .00 X00 .00 .00 .O6 .60 •00 02 .76 49,67 630.88 2486 • 519.ro .00 .00 .00 16.00 .00 .00 '. 00 216.51 139, 14 2,454..05 3,851.00 • 1.216.00 •00 44.00 •00 •00 .00 •00 ,00 27x17 69.52 1,356.00 • 3,590, 0 .00 268 .00 .On .0 .00 .00 .00 719.91 266,36 3,654.00 .00 1216.000 • o0633 RDBFRT i BRAY M 00 • 173,x0 .00 x00 .00 .00 .00 .00 ;00 81'.68 54.04 816;18 2487 • 519,c0 .00 .00 199.00 16.00 .00 .00 .00 289.70 133. 74 2, 314.82 3,911.00 • 1,352.r0 .00 ..00 .00 .00 .00 .00 ;00 213,23 171.67 1,355;00 • 3,911.f0 .00 .00 .00 .00 .00 .00 .00 606,18 595, 51 3,917.00 .00 1352,000 • 00834 ART,UR RRIGGS M 01 • 173 .r0 .00 .00 .00 .00 .00 .60 .00 78.09 45 ,68 854.40 2486 519.e0 .00 .00 526.00 20.00 .00 .66 . 00 210.76 131,98 2.,00.54 3'0764.52 • 1,287, 00 .00 ,00 .on .00 .00 .00 x00 179.02 123.01 1, 267.00 • 3, 764. 52 .00 .00 .00 .00 .00 .00 .00 316.80 375 .44 3.764.12 .00 1287.000 • • • • • • • • • • PAYpoCI. RPCIf.7ER Cooly Cc WELD 02 s9 80 • COMPTY NUMBER 60 /00 PAGE 17 • REGULtR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER RICA !FT ART FISCAL, CHECK C • HOUR NOURS REtM8 HOURS HOURS HOURS HOURS HOURS GROSS NUMEER 0 • OTHER WAOES WAGES App COMP WAGES WAGES WAGES WAGES WAGES FWT DEO G4nSS RESERVE RATE • 0 00835 WILLIAM BRA2O1C S 01 173.r0 .00 .00 6.00 .00 +00 .00 :00 119.96 77.62 99if67 2489 • 519..0 .00 .00 56.00 16.00 .00 .00 :00 319. 19 215.55 2.626.90 3;532.66 • • 3,457.00 .00 p0 .00 .00 .00 .00 .00 116,48 1 ,67 `'9q3sa 0p0 ,532.,6 .00 .00 .00 .00 .00 .00 .00 1,22!.00 111.46 b,71e.5l .00 1957.000 0 00838 BRUCE B BROTEMARKLE M }} • 173.00 .00 .00 10.00 .00 .00 .00 00 12.11 49.26 886'49 2490 • 19 5 ..0 .00 .00 16.00 20,00 .00 .00 .00 237.31 137.91 2,414.08 3:871. 16 • 1,352.co .00 .00 .00 100 .00 .00 :00 192.21 146.47 1.35'3.00 I 3,871 . 16 .00 .00 .00 .00 .00 .00 .0C 540.31 540.55 1,871. 16 .00 1352.000 • 00840 ANNFTIE A BROWER M 02 • 138. 50 .00 .00 .00 .00 .00 .00 :00 12,.4! 14.63 584.34 2491 404 ,r0 .00 .00 .00 16,00 .00 .00 :00 123.83 42.02 1.714.07 2+020.00 ID • 692 , 50 .00 ,00 .On .00 .00 .00 .00 04.10 .00 692.$0 2,020, 0 .00 .00 .00 .00 .00 .00 .00 119.08 .00 2,020.00 .00 1.000 • 00912 RICFARO 7 BROWN H 00 • 173.r0 .00 ,00 .00 .00 .00 .00 x00 61.67 15. 11 614.16 2492 519..0 .00 .00 332.On 16.00 .00 .00 .00 111 .00 101.09 1.91;.61 2x952.62 • 1,006.c0 .00 .00 .00 .00 .00 .00 ,00 1 7..31 111.15 1.00‘.00 • 2.952 .62 .00 .00 .00 .00 .00 .00 .00 394.80 331.28 2,90, .62 .00 1006.000 0 00917 SHEMECA R BROWN S 01 • 173.r0 .00 .00 .00 .00 .00 .60 .00 39.48 13.64 16e1 ,10 2493 • 519 ,x0 .00 .00 32.00 16.00 .00 .00 .00 116.97 46. 14 1.075.25 1,908.00 ID 644,.0 .00 .00 .00 .00 .00 .00 .00 14092 141.63 640.00 • . .a..'. .i.0 .GO .00 .00 .00 .00 . 0 .00 210.44 447 .20 1.904.00 .00 644 ,000 • 00914 RON,LC N BROWN S 01 • 173.r0 .00 .00 .00 .00 .00 .QO ,00 60. 14 27.61 306.10 2194 519 ..0 .00 .00 40.00 16.00 .00 .00 .00 173.91 78 .40 976.10 2,838.00 • 981 .00 .00 .00 +00 .00 .00 .00 :00 147.89 438 .86 981.00 2, 838.00 .00 .00 .00 .00 .00 .60 :00 419.24 1; 187.28 2,834.00 .00 981.000 • ID A • • • • ID • • A _ _ . _ _ _ _ P4YROC4 Ri?GIAtER COUNIv np hELO 02 99 80 • COMPANY NUMBER 60100 PAGE 1a41 REGULAR nVeRTIME N0NTAX SICK VACATION FUNERAL JURY OTHER FICA 3417 .;JOT FISCAL GHiOCK C • HOUR: HOURS WHO HOURS HOURS HOURS HOURS HOURS 0 .,^,SS (.'UMBER 0 s OTHER WAGES WAGES ADO COMP WAGES WAGES WA01$ WAGES WAGES FWT DED OAOSS Ri6ERVr RATE • ID 00915 MARCIE R BROWNE M 00 173.00 .00 .00 .00 .00 .00 •p0 :0o 68.04 40.9'+ 76..44 2495 . 519.no .00 .00 96.00 16.00 .00 00 .00 196.63 115.46 2. 276.99 3;211.00 ill 1, 11o.co .00 .00 .00 .00 .00 .00 ;00 1,4;15 51.6a l,lle.00 3,211.co .00 .00 .00 .00 .00 .00 .00 4,3.06 168,66 3,211.00 .00 1110.000 00918 DAWNA R BRUNNER S 00 ID 173.co .00 .00 •00 .00 .00 •9q9 .00 42.54 19.85 394. 11 2496 519.c0 .00 .00 96.00 16.00 .00 .00 .00 116.03 56.70 1,169.25 2;056.00 694.00 .00 .00 •U0 $00 •00 •0o ;oo 102;74 129.69 694.00 0 2,056.r0 .00 .00 .00 .00 .00 .00 .00 302.76 385.26 2,096.00 .00 694,000 0 00922 JANFT SAZE2ICKI M 01 • f •n0 .00 .00 •00 .00 .00 •00 •00 •00 .00 24.0 U ,ill, 3t.e8 .00 .00 .00 .00 .00 .60 :00 .00 2.17 $7 .66 Q 135.n0 .00 .00 .00 .00 .00 .00 .00 .DO 27.94 73~.23 2497 AD 949.r5 .00 .00 .00 .00 ,00 ,00 . 00 10 1,33 73, 55 944',06 , II 135,r0 ,CO .00 .00 .00 .00 .00 ;oo .oD 21.94 7bj;64 ii 353.' 5 .00 .00 .00 16,00 .00 .00 .00 .00 64,5, 1,V3, .31 2;433.43 ® 980.99 .00 .00 .00 .00 .00 .00 .00 109.33 76,02 986'.91 i 2,433.43 .00 .00 .00 .00 .00 .00 :00 267.78 378.71 2,431.43 .00 7 .030 00924 LEAF MAi'REEN BUNTING S 00 • 173.r0 .00 .00 .00 .00 .00 .00 .00 04.37 34 .67 709.46 2498 519.;0 .00 .00 .00 16.00 .00 .00 .00 190.04 101.63 2,094.03 3, 100.00 II 1,050.r0 .00 .00 .00 .00 .00 .00 ;0o 187.50 55 ,00 1,056.00 3, loo,rn .00 .00 .00 .00 .00 .00 .00 509.50 162.00 1, 106.00 .00 1050.000 ID 01045 BARaARA BURNS M 03 0 173,e0 .00 .00 2.00 .00 .00 .00 . 00 49.39 15 .70 661:42 2499 519,00 .00 .00 99.50 16.00 .00 .00 .00 141.95 43.65 i,63i.95 2:309.04 IID 805.00 .00 .00 .00 .00 !00 .00 :00 33:40 117.63 805.00 . 2,309,e4 .00 .00 .00 .00 .00 .00 .00 144. 16 347.73 2, 304.04 .00 805.000 a • ' • • i 1111 - ---.. . 45 PAYROLL *MOISTER 02 79 80 COUNTY nF hEID P028 l9 a COM9eNY NUMBER 60100 r. REGULAR OVERTIME NONT«K SICK VACATION FUNERAL JURY OTHER FICA ShT NET F1¢CAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS 6 OS5 NUMBER D b OTHER WAGES wA0E$ ADn COMP WAGES WAGES wAGES WAGES WAGES 007 DEO 81n3S RESERVE PATE d 01056 ROY R Ri'SF M 01 173.00 .00 .00 •00 .00 .00 .00 .00 69.76 17.86 7!4.18 2500 519.00 .00 .00 184.00 16.00 .00 .00 .00 118.60 104,00 2,0311.66 3;241.00 1, 110 .00 .00 .00 •00 100 .00 •00 ;00 147671 161.07 1, 100 .00 3, 243, r0 .00 .00 .00 .00 .00 •00 .00 406.02 475.70 3, 24i.00 .00 1131 .000 y 01080 101fl.Y A CAIN 0 S 02.00 .00 .00 •00 •00 46.00 17.03 604.00 2501 173•x0 .00 0r 173.1.0 .00 .00 8.00 8.00 .00 .00 •00 48.50 17.83 661`•79 791.20 •. 598. 0 .00 141.20 .00 .00 .00 •00 .00 08 . 15 30. 13 791 . 20 y 598.00 .00 193.20 .00 .00 .00 .00 .00 00.13 30, 13 791 .20 .00 598 .000 2 01056 GLE*.0A CAMPOS M 04 x 173.x0 .00 .00 .00 .00 .00 .00 .00 .00 71.85 90;.12 250t 173: "O .00 .00 8.00 8.00 .00 •00 .00 .00 25.85 9011".S$ 1, 110.00 1- 1, 110.p.0 .00 .00 •00 .0Q .00 .00 .00 93, 0 9 .C3 1, 110.00 1, 110.00 .00 .00 .00 .0 .00 .00 .00 '3.x0 91.03 !, U 0,00 .00 1110.000 01080 STEVEN CAflOS S 00 011 55.55 047.97 2501 173.00 .00 .00 .00 .00 .00 '00 /00 r r 519 .00 .00 .00 64,00 16.00 .00 .00 .00 2!2.61 113.22 1,714.46 4;121.00 1,451 .00 .00 .00 •00 .00 ,00 .O •00 241'•:!0 3011 .6? 1 ,457,.00 .5 .r 4. 121 .(0 .00 .00 .00 .00 .00 .00 .00 $470 11131.21 4, 121,00 .00 1457.000 A Oie90 ROOEY A CAPRON M 0) 2504 r 173,x0 .00 .00 .00 .00 .00 .00 •00 143.2" 96,95 1,494.30 319.(0 .00 .00 280.00 16.00 .00 .00 .00 409.80 271.27 4,306. 12 6,685.00 r 2,336 ,;0 .00 .00 .00 .00 .00 •00 ,00 413 60 187,03 2,3)6.00 ry 6,685 .00 .00 .00 100 .00 .00 .00 .00 1, 145.59 547. 22 6,68.2.00 .00 2336.000 ;)1120 LUTFER i CARLSON S 01 .(0 .00 00 .00 .00 .00 .Q0 .00 •00 5.95 118..97 U 1'!3.(0 .00 .00 109.00 -70.00 .00 .00 .00 .00 52 .17 1.39e,85 1,690.76 r i 183 .94 .00 .00 •00 .00 ,00 .00 .O0 3'0.39 7.43 10.4.96 1, 168 . 72 .00 .00 349.39 381.15 .00 .00 .0G 277.25 704.45 1,89a.76 .00 785.00D fai A , i, iI t. Y P4YRUCL RFGtSIER 02, 29 SO CnMp Of ff FAGS 20 'ia COMPeNY t��liNOER ER 6Ct00 r•E0U10 R OVERTIME NUNTAX SICK VACATION FUNERAL QLRV UYHER PICA ShT niET FISCAL CHECK C HOUR.` HOURS RE1MB HOURS HOURS HOURS HOU`-tS HOURS GROSS NURSER 0 8 OTHER WOE; WAGES ADO COMP WAGES WAGES WAGES WAO4S WAGES PWT DE0 OiOSS RESERVE RATE 8 01128 NORrAN (* ARLSON M 04 173, '0 .00 .00 . 00 .00 .00 .00 .00 89.40 42.14 90x.00 3505 t 519 ,00 .00 .00 .00 16.00 .00 .00 .00 268.20 126.47 2,711.80 4,374.99 It 11458.33 .00 .00 .0.1 .00 .00 .00 X00 164.30 258.29 U 4S�1,31 . 0 4.374 .90 .00 .00 •00 .00 .00 'Co .00 48 .50 T81.C7 4 3 4.49 .00 1458 .330 tl 0113;1 VIOLET J CARLSON M 01 0 173. r0 .00 000 '00 .00 .00 .00 .00 .00 53.40 917. 19 _ 2506 t 519.00 .00 .00 720.00 24.00 .00 .00 .00 .00 151.09 2,8.50,. 15 4, 102.42 0 1,421,c0 .00 .00 •00 .00 .00 .00 •00 209••79 170.62 1,421 .00 4 4, 102.42 .00 .00 .00 .00 .00 .00 .00 593.02 1;3111.60 4; 107 .42 .00 1421.000 0 01140 WARr CARPENTER S 01 i 173.0 ) .00 •00 '00 •00 .00 •00 /00 94.45 55.78 1,011.90 2507 519.00 .00 .00 328.00 16.00 .00 .00 .00 267.68 153.30 2.640.85 4,366.80 t n 1,493,00 .00 41+ 80 .00 .00 .00 .00 ,00 305,37 1.30 1 ,54n,80 4, 319.00 .00 41 .80 .00 .00 .00 .00 .00 8 7.51 466.46 4,36x.80 .00 1493,000 e t 01143 RORrRT P CARREL M 03 173,r0 .00 . 00 .00 .00 . 00 .06 ; 00 80,85 39.01 91A,11 2508 519. '0 .00 .00 208.00 16.00 .00 .00 .00 233 .91 109.62 2, 591.81 3,816.00 t 1,319.;0 .00 .00 .00 .00 .00 .00 .00 150.74 1117.69 1,319.00 3,816,00 .00 .00 .00 .00 .00 .00 •.00 422.61 456 ,03 3,814.00 .00 1319,000 r t 01146 G1i0n0E G CARROLL M 02 00 .00 .O0 .00 .00 .00 .00 78,89 41 .50 664.63 2509 t 519,00 .00 .00 216.00 16.00 .00 .00 '.00 226.50 115.79 1 .806.69 8,6~5.00 e 1,287.00 .00 .00 .00 .00 .00 •00 000 16652 „339.46 1.211.00 't 3.693.x0 .00 .00 .00 .00 .00 .00 .00 449.70 1,013.42 3,694.00 .00 1287,000 x 01147 OONaCC R CARROLL M 00 t 173.r0 .00 .00 0 .00 .00 .00 .00 .00 80.85 52.06 707.40 z5lo 519.ro .00 .00 45,00 16.00 .00 .00 .00 2!17.47 151.30 2.364.64 3,974 ,00 . t 1, 319.00 .00 .00 . 00 .00 .00 .00 000 205, 31 273.38 1,319 .00 3, 874,x0 .00 .00 .00 .00 .00 .00 .00 596.43 5Y.O. f6 3. 874 .00 .00 1319.000 , t i I 1 0 t. I 4 P4YRUla. R.AGIRYER COUNTY a€ FEED 02 29 80 PAGE 21 r COMPANY NliNBER 6U /00 REGULAR OVERTIME NONTAK SICK VACATION FUNERAL. JURY OTHER PICA $0 to T FISCAL CHECK C A HOUR* HOURS REIMS HOURS HOURS HOURS HOURS HOURS CROSS NUMBER 0 r OTHER WAGE* WAGES Apn COMP WAGES WAGES WAGES WAGES WAGES PMT DEC CROSS RESERVE RATE t ( 01149 RONALD 0ARR0LL M 0A 173. r0 . 00 .00 .00 .00 .00 •00 ;00 122.43 73.65 1,404.98 2511 t 173.ro .00 .00 8.00 8.00 .00 .00 .00 122 .43 73.65 1,404.98 1,991.24 ( 1,909.ao .00 88.24 .00 .00 .00 •00 x00 290.64 100,54 t9944 t 1,909.ro *00 88.24 .00 .00 .00 .0C 00 if 0,64 156.54 1a949. 4 .00 1909.000 r 01160 CAT+ERINF E CARTER S 02 * 173.ro .00 •00 24.00 .00 .00 •50 ;00 44,74 27.44 63p.t7 2512 ( 519 .x0 .00 .00 45.50 16.00 .00 .00 .00 187.12 77.61 1,874.34 3,054.00 . 1,057. ,:0 .00 .00 +00 .00 .00 •60 •00 14#.49 168. 21 1,05i.00 ( 3,056 .ro .00 .00 .00 .00 .00 .00 .00 411 .80 504.93 3,05~.00 .00 1057 .000 1 01168 MARY R CASTER M 00 C 73 . 0 .00 .00 2 .50 .00 .00 .00 ,00 60,51 3,6 244.78 2313 519 ,rn .00 .00 94.00 20.00 .00 .00 .00 147.38 73,09 844.88 2a404.2S ,k 825. ro .00 .00 .00 .00 .00 .00 ,00 102.00 350.05 82 ,00 2,404 . 25 .00 .00 .00 .00 .00 .00 .00 293.27 1,041,66 2,404.3 .00 825,000 ' l 01169 DAWN Y TATTLES S 01 , i 173.ro .00 .00 .00 .00 .00 .00 .00 $0.14 21.32 60'.96 2514 ! i3.r0 .00 .00 16.00 .00 .00 .00 .00 00. 19 21.32 60'.96 818.60 4 598.ro .00 2,0,80 .00 .00 .00 +00 ,00 111,45 27.88 818.80 598.0.0 .00 220.80 .00 .00 .00 .00 .00 111 .45 27,88 818.80 .00 598 .000 l 41170 oUANP A tATTLES M 00 . 173.r0 .00 .00 40.00 .00 .00 .00 1.00 08.04 40.57 724.89 2515 l 519.00 .00 .00 24.00 20.00 .00 .00 . 00 148. 14 116.63 2,204.42 3,233.25 , 1, 110.0.0 .00 .00 .00 .00 .00 .00 .00 159.15 117.15 1+ 11&.00 3,233. ,5 .00 .00 .00 .00 .00 .00 .00 437.73 257, 28 3,23+1. 25 .00 1110.000 .; 01180 BARBARA ch4cON $ 05 '1 173 ,x0 .00 .00 .00 7,75 .00 .00 .00 .00 11 .17 461.39 2516 519.x0 .00 .00 54. 50 12.25 .00 .00 . 00 .00 31 , 54 1,344.48 2,414.30 , t 825 .x0 .00 .00 .00 .00 .00 .00 ,00 41,50 ,302.94 825.00 2, 414,]0 .00 .00 .00 .00 .00 .00 .00 121 .57 1,380.56 2,414.30 .00 825.000 l , D ' 0 1 I` r t PAYROLL REGISTER CULIN.Y Oi KELP 02 f9 80 , t COMPANY NUMBER 60100 PAGE 22 t REGULAR OVERTIME NnNTAX SICK VACATION FUNERAL JURY O4HER FICA SWT iET FISCAL CHECK C t HOURS IICURS REIMB HOURS HOURS HOURS HOURS HOURS ae GROSS NUMBER D t WAGES wAGES AOn COMP WAGES WAGES WAGES WAGES WAGES F1O0DE0R 0anS5 RESERVE RATE t t 01200 VIOLA M CHANDLER M 00 173. ro .00 !00 1.50 .00 .00 0 ;00 5o,9t 25,6 55224 2517 t 519.00 .00 .00 221 .26 24.00 .00 .00 .00 147 . 15 72,81 1254,:16 2,400.49 1 825 .ro .00 .00 .00 .00 .00 .00 ,00 1 ' ,00 114.59 82¢.00 f 2,400.49 .00 .00 .00 .00 .00 .00 00 22.50 345. 50 2,400.49 .00 825 .000 t 01237 KEVIN L CHRIS70FEL M 00 r 173 .00 •00 ,00 .00 •00 .00 •00 x00 82 .88 $4.04 8 j�48 2518 t 519.co .00 .00 280.00 16.00 .00 .00 •00 235 .94 150.24 2,3 7.21 3,B49.00 r 1,352.,,^0 .00 .00 .00 .00 .00 .00 .00 1$3.23 179.37 11,93?•00 c 3,849.x0 .00 .00 .00 • 0 .00 .00 . 00 2. 11 523,44 7,841.0 .00 1352.000 I r 01238 J0HA 0 tHRISTMAN 173, M 00 • t r.0 .00 .00 •O0 .00 .00 .00 x00 78,25 65 .05 812x27 y19 519,n0 .00 .00 304.00 16.00 .00 .00 .00 209.76 126.83 2,375.15 3,421.97 2 1, 195.ro .00 .00 .00 .00 .00 .00 .00 171.20 67.25 1, 10''00 t 3,421 .97 .00 .00 .00 .00 .00 .00 . 00 497.36 193. 17 3,421.97 .00 1195.000 t 01239 SANrRA r CHLBNCHIT H 00 113.r0 .00 .00 .00 .00 .00 .00 .00 43.30 20.25 527.46 2520 346.ro .00 .00 B.00 8.00 .00 .00 . 00 67.02 30. 12 824.14 12091.21 t 766.00 .00 -99. 7 •00 .00 .00 .00 .00 00.64 AQ.68 7ps,�13 r 1,463. . 2 .00 -369 .11 .00 .00 .00 .00 .00 108.67 622.46 1,029..21 .00 766 .000 01240 JOHN N CHRISHAN S 01 173 .00 .00 .00 .00 .00 .00 .00 ,-00 61 .67 28,80 654.26 2521 1 519 . ro .00 .00 80.00 16.00 .00 .00 .00 178. 39 81.49 1,951.68 2,910.00 r 1,106.x1 .00 .00 .00 .00 .00 .00 .00 152. 39 106,85 1,00~.00 t 2,910. 00 .00 .00 .00 .00 .00 .00 .00 416.86 259.58 2,91n.00 .00 1006 .000 ' 01254 CHARLES F CLARK M 04 t 173.00 .00 •00 .O0 .00 .00 .00 .00 68.04 23.85 86i..21 2522 519.01 .00 .00 32.00 16.00 .00 .00 .00 196. 83 66.85 2,52n. 10 3,211.00 f t 1OL, l .CO 0 .00 .00 .00 .00 .00 ,00 9,30 6 ,60 1, 110•bbp 11 .00 .08 .00 .00 .00 .00 .00 00 258.48 16,,66 3,211.65 .00 1110.000 f t F t ` f t t r t I 1 I. PAYROLL REGISTER COUNTY CIF BELO 02 79 40 t COMPANY NUMBER 60 /00 PAGE 21 REGULAR OVERTIME NDNTAX SICK VACATION FyNERAL 'JURY OTHER PICA SWT N8T FISCAL CHECK C t HOURc HOURS P11M8 HOURS HOURS HOURS HOURS HOiiRS GROSS NUMBER D f OTHER WAGBs WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ENT OED 6AOSS RESERVE RATE t f 01260 RICSARO P CLARKE M 03 173.60 .00 .00 .00 .00 .00 .00 :00 69,76 29.50 74n.61 2523 t 519,00 .00 .00 167.00 16.00 .00 .00 .00 201.10 82. 10 2,110.10 3;292.00 r 1, 138.(0 .00 .00 •00 .00 .00 .00 +00 1}1,34 184,71 1, 1$e,00 • t ,292 .^0 .00 .00 .00 .00 .00 .00 .00 3 1.06 550,74 3,2 f.0O .00 1131.000 01263 JACCUELINE CLASEN S OL 173 .co .00 .00 •00 .00 .00 .00 ,O0 .00 14.89 564.46 2124 t 519.(0 .00 .00 190.00 16.00 .00 .00 .00 .00 54,26 1a610.11 2,154.00 t 744 ,(0 .00 .00 •00 .00 .00 .00 .00 93p74 59,91 744.00 2, 1S8 ,c0 .00 .00 .00 .00 .00 .00 .00 271 .68 393,49 2, 154.00 .00 744 ,000 01273 MICFAEL P CLUSIAU S 01 173.co •00 .00 •00 .00 .00 .00 .00 12.11 41,40 61, .2, 2525 519.co .00 .00 192.00 16.00 .00 .00 .00 216. 19 126.39 1,714.21 3,851.00 1s�52 ,c0 .00 .00 .00 .00 .00 .00 ,00 247.77 . 341.61 1,333,00 3r 53.60 .00 .00 .00 .00 .00 .00 .00 681. 11 1,01 .03 3,19x.00 .00 1352.000 i 01331 HARLAND R CLYMER M 00 . 173.e0 .00 .00 •00 .00 .00 .66 ,00 60p04 04 4047 670,59 _ 2126 519.(0 .00 .00 640.00 20.00 .00 .00 .00 199 . 03 117.75 1,917 .12 1,255. 12 l 1, 11�.00 .00 ,00 ,00 ,00 .00 ,00 .00 ;00 119,35 162, 15 1,110..00 r 3,25 . f ? .00 .00 .00 .00 .00 .00 442.13 481, 16 9,0250. 11 .00 1110,000 1 01352 HARtAND L CLYMER M 02 173.c0 .00 .00 16.0C .00 .00 .00 :v0 64;70 ),4,43 Tpe,.31 2327 t 519.(0 .00 .00 340.00 20 .00 .00 .00 .00 190.01 84 ,55 2,077.69 3,099,77 I,OS7.00 .00 00 .00 .00 .00 .00 x00 } 7176 1Ai.7l 1,05�,QI0 33,099,77 .00 .00 .00 .00 .00 .00 00 7 1.46 4,.51.06 3,090. 7 .00 1057.000 01336 ALlicN A 0085 M 02 173.(0 .00 .00 .00 1 00 .00 .00 .00 :00 Ip.15 43,15 955.04 26?8 519,x.0 .00 .00 208.00 16.0D .00 .00 .00 212. 13 120.62 2,610. 11 3,717.00 1,319.c0 .00 .00 .00 .00 .00 .00 .00 168. 24 74.69 1, 310,00 t 3,787.c0 .00 .00 .00 .00 .00 .00 :00 469.02 376.10 3,717.00 .00 1319,000 r 1 , 1 ' 1 I / l L _ PAYROLL REGISTER .- COUNTY In hELD 02 29 1Q I COMPANY NIMRER 60/00 PAOB 24 REGULAR nvERTIME N0RTAX SICK VACATION plNERAL JURY OTHER PICA SWT HET FISCAL CHECK C I, HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS KUMBEP D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT OED Oir13S RESERVp, RAPE p i 01358 JEWFLL GOFFMAN S 00 , 173.ro .00 .00 000 .00 .00 .00 ; 00 71.2E 47.00 es .eo 2529 19 r 5 .00 .00 .00 .00 24.00 .00 .00 .00 221.71 135.00 2,54n.A7 3,652.00 , 1,277.ro .00 .00 .00 .00 .00 .00 .00 200.00 69,92 1,271.00 3,682.ro .00 .00 .00 .00 .00 '00 .00 510.00 200.82 3,681.00 .00 1277.000 01305 ELITABETH H COLBERT S 01 173.00 '00 .00 •00 .00 .00 •00 ,00 .00 5,14 314. 15 2330 519.00 .00 .00 .00 16.00 .00 .00 .00 .00 16,21 911.90 987.49 334.58 .00 ,00 .00 .00 .00 .00 ,00 ;o,69 .00 339,16 , 987.49 .00 .00 •00 .00 .00 .00 .00 7.38 .00 981.49 .00 339.580 01196 ERVIN H COLE 14 00 173.00 •00 .00 •00 .00 .00 .00 000 75.89 Sp. 14 tr1�.6! 2531 519.en .00 .00 369.00 16.00 .00 .00 .00 226.44 141.37 1,911..93 3;694.00 1,287.ro .00 .00 .00 .Vu .00 .00 ,00 170,00 30 .36 1,217.00 3,694.0,0 .00 .00 .00 .00 .00 .00 .00 710.00 89.26 3,694. Q .00 1287,000 01299 RICHARD A COLE M 01 173.e0 .00 .00 .00 .00 .00 .00 ,00 91,52 77,72 87i.PS7 2532 519,x0 .00 .00 224.00 16.00 .00 .00 .00 262 .73 11.1.80 2, 504.90 4;286.00 L 1.493.00 .00 .00 .00 .00 .00 .0p ,00 227,.97 240. 12 1 ,494.00 4,286.00 .00 .00 .00 .00 .00 .00 .00 631.59 720.68 4,28~.00 .00 1493 .000 i 01407 CYNTHIA RAE COLEMAN M 00 173.x0 .00 .00 .00 .00 .00 .00 ..00 ',set) 56,42 6714.07 25;9 1 319.;0 .00 .00 24.00 16.00 .00 .00 .00 112.10 103.43 2,010.55 2,982.00 1,031.ro .00 .00 .00 .00 .00 .00 .00 142.76 109.65 1,n31.00 t 2,982 .ro .00 .00 .00 .00 .00 .00 .00 404.97 271,25 2,942.00 .00 1031.000 • 01417 HUBERT r COLLINS 1t 04 t 173 .ro .00 .00 .00 .00 .00 .60 ,00 .06 .00 .94 2534 519.ro .00 .00 .00 20.00 .00 .00 .00 . 18 .00 5.82 3.00 t .r0 .00 .00 .00 .00 .00 .00 ,00 .00 .00 1.00 .r0 .00 .00 .00 ,00 .00 .00 .00 .00 .00 1.00 .00 1 .000 t I 4 i / t / t P4YROCL REGISTER 02 79 10 COMPTN nE MELD PAGE 25 COMPANY NUMBER 60700 R2GUI:R OVERTIME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA 2%7 NET FISCAL CHECK C P HUURs HCURS REIMB HOURS HOURS HOURS HOURS HDQRS GROSS NUMBER 0 OTHER WAGER WAGES 400 COMP WAGES WAGES WAGES WAGES WAGES FWT QED GROSS RESERVE PATE 01449 RICFAR0 J CCNOREAY $ 00 173.x0 .00 .00 .00 .00 .00 .00 .00 71.4$ 40. 18 724,71 2535 r 519.r0 .00 .00 198,00 16.00 .00 .00 .00 206.77 114.60 2,19n.87 3,373.00 1, 166.r0 .00 .00 .00 .00 .00 .00 ,00 217,.66 111.46 1,164,00 3, 373.r0 .00 .00 .00 .00 .00 .00 .00 620.48 240.28 3,3Ts.00 .00 1166 .000 01450 MARy ANN CONLIN M 00 173. 0 .00 400 •00 •00 .00 .00 :00 12.20 53.38 914.27 2536 519.'0 .00 .00 .00 20.00 .00 .00 .00 230.94 152.09 2,664.15 3;890,00 • 1, 341 .'0 .00 .00 .00 .00 .00 .00 :00 210. 59 78.56 1,344.00 3,898 .'0 .00 .00 .00 .00 .00 .00 .00 602.79 236.43 3,8911.00 .00 1341,000 01451 STEPHEN W CONNER S 00 173.00 .00 .00 •01 .00 .00 .00 ,00 76,.99 44.50 694,19 _ 2537 519.x0 .00 .00 208,00 16.00 .00 .00 .00 221 .04 125176 2,044.96 1,606.00 i 1,256.r0 .00 .00 .00 .00 .00 •00 ;00 242,97 197. 36 1,254.00 3,606.r0 .00 .00 .00 .00 .00 .00 .00 616.89 521,26 3,604.00 .00 1256 .000 01452 LAUREL 0 LOCICERO 5 01 173.00 .00 .00 8.00 .00 .00 .00 .00 44.46 47.27 149.64 2131 • 519.r0 .00 .00 16.00 16.0u .00 .00 .00 247.65 135,78 2,314.66 4;040.00 1:396.r0 .00 400 .00 .00 .00 .00 ,00 57.31 150.40 4,04n.00 .00 1386.000 4,040.'0 .00 .00 .00 .00 .00 .00 .00 01453 WILMA J sNYDER M 02 173.00 .00 .00 .00 .00 .00 .00 100 73.04 28 .2! 784. 11 2539 519.x0 .00 .00 68.00 16.00 .00 .00 .00 217.24 107.87 2,27n.41 3,546.00 1,225.00 .00 .00 .00 .00 .00 .p0 .00 148,10 119.05 1,228.00 3,544.r0 .00 .00 .00 .00 .00 .00 .00 417.99 330.49 3,544.00 .00 4?25.000 01456 CARrLYN I CCMRIE M 00 2540 173.r0 .00 .00 .00 .00 .00 . 00 .00 46..96 22,51 474.19 319 .x0 .00 .00 56.00 16.00 .03 . 00 .00 139. 16 55.62 1,66n.42 2, 270.00 766. r0 .00 .00 .00 .00 .00 .00 100 91 .318 130.96 764.00 2, 270.r0 .00 .00 .00 .00 .00 .00 .00 209. 10 ;'05. 20 2,27o.00 .00 766 .000 r P4YRoCL RFGIBTEA COUNly DE MELD 02 79 00 r COMPINY Nt1MAER 60. 00 PAGE 26 REGULnR OVERTIRE Nn1;TAx SICK VACATION FUNERAL JURY UtHER FICA 5MT NET F `$CA1, OHOGK C t . HOURc HDQRS REIMS HOURS HOURS Not)RS HOURS HOj1RS O 055 NUMBER 0 OTHER WAGES WAGES APR COMP WAGES WAGES WAGES WAGES WAGE5 PWT DEO minis RES( RJP RATE t 01458 CAT ER11F E COMPTON S 00 173,x0 .00 .00 16.00 .00 .00 •00 ;00 00.14 31.39 661.89 2541 i 519.00 .00 .00 32.00 16.00 .00 •00 •00 17).55 89.18 1,94;.61 2;838.00 qq kt 00 .00 .00 .00 .00 .00 ,00 9. 6 51.11 9 1 .00 2,838.co .00 .00 •00 .00 ,00 .00 •00 481.11 150.18 2,8JR.00 .00 981 .000 01481 JOSr E cnRDOVA 14 00 173.ro •00 .00 •00 ,00 .00 •00 :00 45,79 21.07 407.41 _ 2542 519.(•0 .00 .00 .00 16.00 .00 .00 .00 115. 16 4A,S4 1, 116. 10 2,206.00 747,,-0 .00 ,00 •00 .00 +00 .00 .00 17,•96 189.07 747.00 2,205. x0 .00 .00 .00 .00 .00 .00 .00 217.40 562.80 2,209.00 .00 747.000 01483 NARraD ) CORNELIUS M 01 173.00 .00 .00 .00 .00 •00 •00 .00 121.50 50.00 1, 14~.20 2542 j�.�:� .00 •V..0 ;VVG0 20;09 .en .no .e0 155 .61 285.00 3,444,14 0.801 .00 I 1,982.00 .00 .00 .00 .00 .00 •00 X00 440x00 179.25 1,99%.00 5,801.x0 .00 .00 .00 100 .00 .00 .00 1, 150.09 52A,05 5,805 .00 .00 1982 .000 01496 OAVIO A CLRTIS S 00 173,00 .00 .00 16.00 .00 .00 .00 .00 60,57 24. 10 574.58 2644 519.x0 .00 .00 48.00 16.00 .00 .00 .00 145.28 60 .89 1,66A.93 2;370.00 825.ro .00 .00 .00 .00 .00 .00 x.00 100.25 41 ,50 82'..00 2,370.00 .00 .00 .00 .00 .00 .00 .00 366.70 111 .20 2a3Tn.00 .00 025 .000 01498 MARGAR'T R CRANDALL S 00 173.x0 .00 .00 .00 .00 .00 .00 .00 72,.64 25.00 67,.37 ;,!sax 519.00 .00 .00 .00 20.00 .O0 .00 . 00 209.65 69.00 1, 894.48 3;420.00 1,183.00 .00 .00 .00 .00 .00 .00 x00 iioroo 263.99 1, 111.00 3,420.00 .00 .00 .00 .00 .00 .00 00 0.00 70 ,87 3,420.00 .00 1165 .000 01509 FRANK D CRIBELLI H 00 173.ro .00 .00 '00 .00 .00 .q0 ;00 00.85 52.06 90~.09 2546 519.ro 'Co .00 266.50 16 .00 .00 .00 • 00 229.83 144.76 2' 59;.20 3.749.43 1,319.ro .00 .00 .00 .00 .00 .b0 .00 205.31 74.69 1, 319.00 3,749.43 .00 .00 .on .00 .00 .00 . 00 770.27 209.37 3'749.40 .00 1319.000 I , L ._._z . 7 PAYROI:I REGISTER CUUNUY OF WELD 02 29 80 l COMPANY NUMBER 60100 PAGE 27 REGULAR OVERTIME KONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C ti HOURS HOURS RE [t1B HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGfs WAGES ADM COMP WAGES WAGES WAGES WAG' S WARES PWT OED GODSS RESERVP RATE 01527 MARIA G CRUZ S 00 173.c0 .00 A00 •00 .00 .00 .00 ,00 ,9077 21 .10 515631 2547 C 519.00 .00 .00 .00 16.00 .00 .00 .00 172.50 81.03 10644.54 2:814.00 975.00 .00 .00 .00 .00 .00 .00 ;00 161,00 129.76 :10..00 2,814,co .00 .00 .00 .00 .00 .DO .00 473.),4 383;79 20814.00 .00 975,000 01537 CHARLES A CUNLIFFE JO M 07 173.00 .00 .00 1.00 .00 .00 .00 ;00 62.18 40.74 854.60 2541 519.00 .00 .00 386.50 20.00 .00 .00 .00 229.73 114,,.)1 20380.70 1,911 .00 1,352.ro .00 .00 •00 .00 .00 .00 000 1,7,67 216.11 10332.60 30911.00 .00 .00 .00 .00 .00 .00 .00 442.56 724.38 10911 .00 .00 1352,000 01552 FLORENCE CUTLER S 00 173.00 .00 .00 .00 .00 .00 •60 000 61.21 11.77 647.11 2149 519_0n _On .00 720.00 24,00 .00 .00 .00 115.70 98.26 10896.09 3;029.30 1,031. 13 .00 .000 .00 .00 .00 .00 .00 102.40 104.26 10o$V.1f 3,029. 10 .00 .00 •00 .00 .00 .00 .00 531. 12 319. 13 30026.!0 .00 1031 .150 01557 KATHLEEN 5 DAHLBERG S p1 173.00 .00 .00 22.00 .00 .00 .00 .00 53.84 24.31 644.6, 2,50 519.cO .00 .o0 39.00 16.00 .00 .60 : 00 164.09 71. 11 :091;.81 2;677.00 91; .00 .00 .00 .00 .00 .00 .00 ,00 li0.81 5j.41 913.09 20677.co .00 .00 .00 .00 100 .00 .00 0.67 14 .6 2x677.00 .00 911 .000 01559 MARION f DAHLIN M 02 173.c0 .00 .00 .00 AO0 .00 .p0 ,00 78089 41.50 874.52 2551 519.00 .00 .nn 380.00 20.00 .00 .00 .00 226.04 115.40 20550..51 3,687.61 1,287.00 .00 .00 .00 .00 .00 .00 .00 161.52 124;57 10217.00 3,687.61 .00 .00 .00 .00 .00 .00 .00 448. 15 339.51 30617.61 .00 1287.000 01560 RICK A hAkLINGER M 03 173.co .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 2352 519. r0 .00 .00 .00 16.00 .00 .00 .00 . 16 .00 ;.82 3.00 1 .00 .00 .00 .00 .00 000 .00 .00 .00 000 ¶.00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1.000 I 1 - PAYRUCL RFGISTER 02 24 80 COUNTY nF V.ELD COMPANY KUNBER 60. 00 DAGI 26 REGULAR OVERTIME NnNTAX SICK VACATION FUNERAL JURY {ITHEP FICA $>•T NET FISCAL CHECK C 1 HUURs HOURS REIMB HOURS HOURS HOURS HOURS HpIIRS 02055 NUMBER 0 , OTHER , WAGES 'AGES AGO CGMP WAGES WAGES WAGES WAGES WAr.ES FWT DE0 OirSS RESERVE RATE 01570 JEA, ETTE C DALTON M 00 173.0.0 .00 .00 •00 .00 .00 .q0 •00 78.28 49, 54 69$.97 2553 c 519,00 .00 .00 .00 24.00 .00 .00 .00 225.71 140.59 2,15n.81 3;642.00 11277,00 .0U .00 .00 .00 .00 .00 ,00 220;00 233,21 1,277,00 3,682.-0 .00 .00 .00 .00 .00 .00 .00 660.00 504,89 2,565.00 .00 1277.000 01592 JAC.'< E GARNALL N 04 173.co .00 .00 40.00 .00 .00 •QO ,`C0 64.79 21 .30 747.24 2554 519.ro .00 .00 172.00 16.00 .00 .00 .00 19o.32 61.75 2, 177.98 3;101.00 1,057.00 .00 100 .00 .00 .00 .00 700 83,.76 139.91 1.057,00 3; 105.10 .00 .00 •00 .00 .00 .00 • 00 239.40 425.57 3, 10'.00 .00 ;057.000 01596 DORENE R OASHNER M 01 , 105.;5 .00 .00 .00 .00 .00 •00 700 .00 7,74 394.8$ 2333 105.25 .00 .00 .00 .00 .00 .00 .00 .00 7.74 340.33 401.00 401.x0 .00 .00 .00 .00 .00 .00 .00 17,.65 36,08 407,00 401...^,0 .00 .00 .00 .00 .00 .00 .00 17,65 36,08 407.00 .00 3 .810 01601 HA2FL A DAUM S 01 173.no .00 .00 .00 .00 200 .60 .00 16•.89 20.00 67}.17 2556 519,00 .00 .00 .00 24.00 .00 .00 .00 164.23 40.00 1,927.63 2.67400 922.c0 .00 .00 .00 .00 .00 .00 .00 105.00 71.74 92R.00 2,679.00 .00 .00 .00 .00 .00 .00 .00 315.00 212. 12 2,674.00 .(0 928 .000 01603 THDA5 D DAVID N 05 173 .10 .00 .00 3.00 .00 .00 .00 IGO 205.24 142.04 1,027.72 2357 519.;0 .00 .00 226.00 16.00 .00 .00 . '4 604.21 409.39 3,294.99 9,856.50 3,397.e0 .00 .00 '00 .00 .00 .00 ;00 728;39 . 496.61 3,397.00 9,856.50 .00 .00 .00 .00 .00 .00 .00 2,061.41 1,484.56 9,854.50 .00 8397.000 01604 ROBERT N DAVIS M 03 173.;•0 .00 .00 '00 .00 .00 .60 ,00 07.. 11 44 . 36 90,7, 5 2558 519.-o .00 .00 232.00 20.00 .00 .00 .00 251.13 124.86 2. 735. 1 4; 106.42 1,411.00 .00 .00 .00 .00 .00 .00 700 172. 16 157. 12 1,42 .00 4, 106.42 .00 .00 .00 .00 .00 .00 .00 483.60 512.90 4,104.42 .00 1421 .000 . . + . . - PAYAOCL REGISTER CUUNry OF WELD 02 29 60 COMPANY NUMBER 60700 PAGE 29 REGULAR OVERTIME NnNTAX SICK VACATION FUN4RAC JURY OTHER PICA ST RET FISCAL CHECK C r HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS OROS1 NURSER D me* WAGES WAGES ADO COMP WAGES WAGES WAGES WA06S WAGES ENT DED *lass RCSERUP RATE 01605 PHYiLIS DAVIS S 00 173.co .00 .00 .00 .00 .00 .00 100 .00 31.39 63 .77 2559 r 519.00 .00 .00 85.50 20.00 .00 .00 .00 .00 90.23 14834.11 21860.00 00 .00 •00 .00 .00 . 0 ,00 9.56 144.28 9ij.00 981 .00 0o 1b 2,860. ,,^.0 .00 .00 .00 .00 .00 .00 .00 467. 10 1,016.14 2,610.00 .00 981,000 01610 BEVERLY J DAWKINS M 00 173.00 .00 •00 •00 000 .00 .00 ,00 50.57 26.60 571.54 2560 SI9.n0 .00 •OO 169.00 36.00 .00 .00 .00 147.48 73. 10 1so7t . 18 2;406.00 825 .00 .00 .00 ion .00 .00 .00 ,00 102;00 273.99 824 .00 2,406.00 .00 .00 .00 .00 .00 .00 .00 293 ,58 820.58 2,404.00 .00 825 .000 01615 Gill UE do DEAN M 01 173.00 .00 .00 .00 .00 .00 .00 .00 .00 73.61 704.61 2501 519.00 .00 .00 32.00 16,00 .00 .00 .00 .00 96.05 1,617. 19 30080,00 ` 10057 .00 .00 ,00 .00 .00 .00 .00 ,00 110,72 _ 104, 16 1,037.00 3,080.00 .00 .00 .00 .00 .00 .00 .00 971.42 1,591.89 1,0in.00 .00 1037 .000 01620 ROBERT a DEARING S 01 173.00 .00 .00 .00 .00 .00 .00 ,DO 82;20 44.80 744;42 2562 519.00 .00 .00 .00 20.00 .00 .00 .00 242.68 131 .27 2, 190.98 3,959.00 1,341.00 .00 000 •00 .00 .00 .QO .00 244.47 224.71 1,341.00 i 3,959.ro .00 .00 .00 .00 .00 .00 .00 714.21 671,49 3,950.00 .00 1241 .000 01626 NANCY C DEIFIK N 00 173.x0 .0') .00 23.00 .00 .00 .00 .00 06.78 57.86 957.58 '.563 519.00 .j0 .00 145.00 16.00 .00 .00 .00 245.53 159.65 2,74i. S7 4,005 .34 1,415.67 .00 .00 .00 .00 .00 .00 ,00 2E6,31 04,94 1,414.67 4,005. 14 .00 .00 .00 .00 .00 .00 .00 629.51 236,48 4,004.34 .00 1415.670 01633 RAMrN OFLCASTILL6 M 00 173 .ro .00 .00 .00 .00 .00 .00 .00 .00 36,42 534.68 2564 519.00 .00 .00 88.00 16000 .00 .00 .00 .00 105,79 1 , 567.41 3,026.90 1,031 . 00 .00 .00 .00 .00 .00 .QO .00 142.76 313.14 1,031.00 3,026.ao .00 .00 .00 .00 .00 .00 .00 414.40 1;537.54 3,024.90 .00 1031 .000 IrillilliMilla PAYROLL REGI§TER 02 ?9 80 CUUN1y OE WELD t COMP,lNY NUMBER 60000 PAGE 30 I REGUL,IR OVERTIME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA so' NET FISCAL CHECK C t HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 + OTHER WAGES WAGES ADM COMP WAGES WAGES WAG85 WAGES WARES FWT OED 06055 RESERVE RATE I I 01638 LINrA L DENNIS M 00 173.r0 .00 .00 •00 000 •00 •00 ;00 69. 15 41. 51 786.53 2565 41 519.40 .00 .00 .00 20.00 .00 .00 .00 199.60 117.81 2. 286.72 3;256.00 + 1, 128.00 .00 .00 .00 .00 .00 .00 000 163.. 13 64.68 1,124.00 I 3.256.00 .00 .00 .00 .00 .00 .00 .00 462.51 186.36 3. 256.00 .00 1128.000 + , 01639 CARRIE i SNYDER H 00 t 173.r0 .00 .00 '00 .00 .00 •00 •00 41.79 20.51 49R.56 2566 + 1 519,c0 .00 .00 8.00 16.00 .00 .00 .00 129. 22 60.38 1.400.65 2. 107.85 t 729.00 .00 14.72 .00 .00 .00 .60 100 00027 89.35 71y,28 + i 2: 122.57 .00 .14.72 .00 .00 .00 .00 .00 219.91 260.69 2. 107.85 .00 129.000 t 01644 RICKY niCL M 03 1 173.r0 •00 .00 •00 .00 .00 .00 .00 100010 64.97 1. 196.41 2967 519.40 .00 .00 264.00 16,00 .00 .00 .00 312. 13 181.29 3.414. 16 5;092.00 : t $ 1,773.r0 .00 .00 .00 .00 .00 .00 .00 294.27 154. 17 1,17q.00 5.092.00 .00 .00 .00 .00 .0D .00 .00 708.33 455.09 5.096 .00 .00 i773.000 9 1 01649 LE ROY i 01077E 5 01 25.00 .00 .00 .00 .00 .00 .00 .00 4.98 .00 71,..27 2568 , t 57.x0 .00 .00 .00 .00 .00 .00 .00 20.55 2;96 304.89 335 . 25 + 81. 25 .00 .00 .00 .0Q .00 .00 000 .00 .00 81.•25 • t 185.73 .00 160.00 .00 .00 .00 .00 .00 7.83 .00 314.23 .00 1.250 + 01650 MAR' Dnho S 00 t 173.co .00 .00 .00 .00 .00 .00 :00 21,27 8.57 286,70 _ 2569 + .00 24.00 56.00 .00 .00 .00 62.03 24.77 825 .04 1.012.00 I 347.00 .00 .00 .00 .00 .00 .00 ;00 86,,46 .00 347.00 + 1.012.00 .00 .00 .00 .00 .00 .00 .00 104. 16 .00 1.011.00 .00 247 .000 t 01658 DRO' LLARD JOHN 0 S 01 2570 $ 173. '0 .00 .00 .00 .00 .00 .00 .00 .00 35.07 624.78 519 . r0 .00 .00 180.00 16.00 .00 .00 .00 .00 99.23 1.83 .21 3,288.20 t 1 ` po `® 11 zz b pr. 1 Qp l 3;218.30 .88 .88 :$8 :88 088 :88 :88 1111:49 1;447: i RR:98 .00 1138000 t 4 1 l I l 4 1 I + t 4 PAYRUCL RpGIttER CUUNiv OF %ELO 02 29 80 $ COMPANY NUMBER 60700 PAGE 31 REGULAR OVERTIME Nn1.TAX SICK VACATION FUNERAL JURY UtMER FICA 5%T ,47 F1SCA CHECK C 0 HOURs HOURS REIMS HOURS HOURS WOURS HOURS HOURS GROS NUMBER D 6 OTHER WAGEs WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES pWT OED GROSS RESERVE RATE 4 ' 01662 STEPHEN P DERKSEN M 00 173.00 .00 .00 8.00 .00 .00 .00 .00 68 .04 40.57 644.65 2$7! 519.00 .00 .00 16.00 16,00 .00 .00 .00 196.83 115.46 1,86~.96 3;211.00 1, 110.00 .00 .00 .00 .00 .00 .00 :.00 139,35 196.39 1,115.00 P 3, 211.00 .00 .00 .00 .00 .00 .00 .00 463,06 576.69 3, 211.00 .00 1110.000 01664 ALLyS73.ro N R DU.00 S 00 .0A 00 x00 41150 21,01 561.,41 2572 ( 173.1'0 .00 .00 '00 00 173.00 .00 .00 8.00 8,00 ,00 .00 .00 46650 27.01 564.41 791.20 t 598.00 .00 193 .20 .00 .00 .00 .00 ;00 123.15 10.13 791,20 4 598.00 .00 193 .20 .00 .00 .00 .00 .00 121.15 30.13 791 .20 .00 598.000 t 01665 TIM o0N0VAN S 01 4 173.00 .00 .00 .00 ,00 .00 .00 100 75:09 39;20 164,34 2571 519.00 .00 .00 200.00 16.00 .00 .00 .00 211.90 112.66 414.13 3;571 .00 $ 1, 225,00 .00 .00 .00 .00 .00 .00 ,00 211.33 , 734,04 1,224.00 3,571.00 .00 .00 .00 .00 .00 .00 .00 606.95 2, 143,64 3,571.00 .00 1225.000 ( 01681 XIMnERCY A CAMPBELL S 01 173.:0 .00 .00 .00 .00 .00 .00 '.00 74, 13 38.45 $44.09 2374 t 346.00 .00 .00 16.00 16.00 .00 .00 .00 113.52 59.34 1,444.63 2;014.88 889. p .D Z . 3 • 0 •9 . 0 .00 .00 7, 4 45.34 U 2 4. 0 t 1, 457.,, .00 557.3 .00 .00 .00 .00 .00 315.92 71.47 2,0)4.18 .00 889.000 01694 DEAi% S rREHER 5 00 t 173.ro .00 .00 00 .00 .00 .00 ;00 61,.67 32,58 40,09 2575 4 519.ro .00 .00 136.00 16.00 .00 .00 .00 111.08 94.70 2,006.34 2,954.00 ( 1,$06.00 .00 .00 .00 .00 .00 .00 .00 75.06 3 .66 1,006.00 2, 54.00 .00 .00 .00 .00 .00 .00 .001 . 4 15 .fA 2,454.00 .00 1006.000 , 01695 LYNN R DREHER H 00 ( 173.e0 .00 .00 36.00 .00 •00 .00 .00 57.25 31 ,33 671.69 2576 519.00 .00 .00 20.00 16.00 .00 .00 .00 165,62 88.74 1,849.14 2,702.00 t 934,r0 .00 .00 .00 .00 .00 .00 .00 122.39 49,34 92b.00 2,702.ro .00 .00 .00 .00 .00 .00 .00 348.40 256.50 2,707.00 .00 934.000 t t , ( 1. ( , ( I 1 4 PAYRDCL REGISTER COUNIy or WELD 02 29 80 1 COMPANY NUMBER 6070O PAGE 32 4 REGULaR nVERTIME NONTAK SICK VACATION FUNERAL JURY OTHER FICA 5147 tIFT FISCAL CHECK C 1 HOURs HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 4 OTHER WAGES WAGES A06 COMp WAGES WAGES WAGES WAGp5 WARES 0,7 ',en OROSS RESERyp RACE 1 t 01727 JESTS MIKE OUARTI M 03 173.00 .00 .00 '00 .00 .00 .00 .00 69,40 21.03 690.72 2077 A 319.00 .00 .00 697.00 24.00 .00 .00 .00 175.08 61.63 2,014.08 2;836. 14 4 Q69.c0 .00 .00 .00 .00 .00 .00 .00 12.92 100.93 4`4.pO 1 2, 56. 14 .00 .00 •00 .00 .00 •00 •00 5+9.61 320,94 2,BSt..lA .00 969.000 01754 W1LI !AM M DUDLEY M 02 .44 2578 l 173.ro.00,00•00.00.00.00•00.04.00 4 519.x0 .00 .00 .00 20.00 .00 .00 .00 . l8 .00 p.82 3.00 t 1.co .00 .00 .00 .00 .00 .00 .00 ,00 .00 T.00 4 3 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 i.00 .00 1 .000 t 01759 LYDIA DUNBAR . S 00 4 173 .00 .00 .00 .00 •00 .00 •00 ;00 Oi.AO 55.63 91°.08 2079 519.00 .00 .00 .00 16.00 .00 .00 .00 268.20 166.89 2,757.54 4;374.99 t. 4 1,458 , 33 .00 .00 .00 .00 .00 .00 ,00 305,6' 88,05 1,485.33 4,374 .59 .00 .00 .00 .00 .00 .00 .00 917.01 269.35 4,376.99 .00 1458.330 s 4 01767 MARy S OUNHAM M 00 173.00 .00 ;00 8.00 ,00 .00 .00 ,00 71;49 45,51 81 ,69 2580 C 519.co .00 .00 104.00 16.00 .00 .00 .00 208. 37 120.31 2,384.87 3;399.00 4 1, 166.04 .00 ,00 .00 .00 .00 .00 ,00 171,11 64.21 1, 166.00 . f 3,399,00 .00 .00 .00 .00 .00 .00 .00 492.94 187.89 3,394.00 .00 1166.000 01775 JULIAN F CUPEY H 01 f 173.00 .00 .00 136.00 .00 .00 •00 :00 73.25 40.85 SOi ,71 2581 519 ,ro .00 .00 24.00 16,00 .00 .00 .00 214.95 118.44 2,3511.67 3,506.68 t L, 195 .co .00 .00 .00 .00 .00 .00 .00 159..70 119.49 1, 194,.00 4 3,506 .68 .00 .00 .00 .00 .00 .00 .00 462.65 399.97 3,500..68 .00 1195.000 f 01787 RAY OLPPFR M 00 t 173. ro .00 .00 .00 .00 .00 .00 ,00 75.09 46,60 824.01 2582 519.00 .00 .00 632,00 20,00 .00 .00 .00 219.53 131,46 2,370. 14 3, 516.00 1,225.00 .00 .00 IOC .00 .00 .00 ,00 183.50 91 .80 1,225'40 3,516.00 .00 .00 .00 .00 .00 .00 .00 317.11 272. 76 3,016.00 .00 1225 .000 f f , f ,f k 0 ; 1 t PAYROLL REGISTER COUNTY nF WELD 02 29 80 S CUMPINY NUMBER 60700 PAGE 33 t REGULAR OVERTIME NnNT4X SICK VACATION FUNERAL JURY OYNER FICA SW7 47 FISCAL CHECK C I HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOu;RS GROSS NUMBER 0 t OTHER WAGES WAGES ADO COMP WAGES MACES WAGE$ WAGES WAGES FWT OED 0ROSS RESERVR. RATE S t • 01801 ERN. ST R DURAN M 0$ 173. r0 .00 .00 8.00 .00 .00 .60 .00 51.86 11.85 581,.34 2583 1 519.10 .00 .00 177.00 16.00 .00 .00 .00 146.62 30.80 1,654.06 2,391.83 t 846.00 .00 .00 .00 .00 .00 .00 .00 34,40 160.55 844.00 I 2,391.R3 . 00 .00 .00 .00 .00 .00 .00 01 .27 417,08 2,397 .83 .00 846.000 4 • 01876 SHARON G ELAPI H 00 1 • 173. 0 .00 .00 •00 .00 .00 .O6 .0o 2,•.99 0.95 304.04 2584 4 519.r0 .00 .00 32.00 16.00 .00 .00 :00 92.60 40.97 1, 18x.89 11510.68 ( 59;.x0 .00 -259 .20 .00 .00 .00 .00 ,00 23,82 .00 350p t L, 758. 0 .00 -247.32 .00 .00 .00 .00 .00 138 .16 53. 36 1,514.65 .00 598.000 ( 01878 CLAYTON SLOER M 03 4 173.co .00 •00 .00 .00 .00 •00 .•00 55.84 19. 14 531:39 2385 ; 519.00 .00 .00 200.00 16.00 .00 .00 .00 165.38 36.28 1,567.65 2;696.00 ( 4 911 .00 .00 .00 .00 .00 .00 .00 !.00 72. 231 .15 917.00 48 2,698.10 .00 .00 .00 .00 .00 .00 .00 211 . 14 697.55 2,69 .00 .00 911.000 ( t 01880 KIM K EIDER S 01 173.ro .00 .00 .00 .00 .00 .QO ;00 *1,50 16,71 504.30 2386 519.00 .00 .00 40.00 16.00 .00 .00 .00 122.97 49,32 1,495.59 2;006.00 677.,0 .00 .00 .00 .00 .00 .00 ,00 81,67 ?4,.(0. .62 677.00 ( 2,006.00 .00 .00 .00 .00 .00 .00 .00 239.76 96.36 2,004.00 .00 677.000 4 01882 9ALF 4 FLLICTT M 00 ( 173.ro .00 ,00 24.00 .00 .00 .00 ,00 80..85 52.06 63,1,85 258'1 4 519.x0 .00 .00 120.00 16.00 .00 .00 .00 232. 13 146,73 2,061.19 3:787.00 ( 1,319010 .00 .00 .00 .00 000 .00 700 205,31 326.93 1,319.00 4 3,787.,0 .00 .00 .00 .00 x00 .00 .00 570. 16 768,79 3,785.00 .00 1319,000 ( o1885 EVAROY FLLICTT M 00 l 173.,0 .00 .00 .00 .00 .00 .00 •00 74.54 46. 13 813.66 2544 519.r0 .00 .00 .00 20.00 .00 .00 :00 220,07 135, 35 2,39 .98 31590.00 1, 216.x0 .00 ,00 .00 .00 .00 .00 ,00 181 .61 100,06 1,214.00 3,590.1.0 .00 .00 .00 .00 .00 .00 .00 532.65 306.95 3,30/$.00 .00 ; 216.000 I $ i 1 PAYROLL RPGIATER 02 29 80 COUN.Y i4hELU COMPtNY NlifBER 60700 gPAO! 34 3E ' `` L i REGULAR UURs rHOURSNE NRE1M8 HOURS CK VHoURSON FHOURSL HOURS URY OTHER ORS FICA ShT N8T FORp55 NUM.�ER 9 c OTHER WAGER WAGES AQn COMP WAGES WAGES WAGE$ WAGES WAGES FWT DED 01(}SS RESERVE RATE i 1 01907 GUY ELLiOTT M 04 173.x0 .00 ,•00 .00 x00 .00 .QO .00 .06 .00 .94 2389 { 519.P0 .00 .00 .00 20.00 .00 .00 .00 . 18 .00 ;.82 3.00 1 1.00 .00 .00 .00 .00 .00 .00 .00 .00 •00 1.00 ( 3.r0 .00 .00 .00 .00 .00 ,00 .00 .00 .00 %.00 .00 1.000 1 01915 JOHN A ENPRESON M 02 71.48 33. 13 73trot 2390 ( 173.x0 .00 •00 •00 •00 .00 00 •00 319.ro .00 .00 360,00 .20.00 .00 .00 .00 203.20 97.54 200';.22 3.347.33 E. ( 10166.ro •00 .00 •00 x00 .00 •00 .00 136.11 141'25 1, 16600Q 1 3,347.15 .00 .00 .00 .00 .00 .00 .00 37$.1$ 370.91 3.341 .3 .00 1166 .000 ( 01955 CHARLENF h ENGLISH M 00 t 173.00 .00 .00 '00 000 .00 .00 .00 69019 41051 391121 &991 519.00 .00 .00 .00 16.00 .00 .00 .00 199.60 117.81 1.87.7.22 3,256.00 ( 1 1, 128 .00 .00 .00 •00 .00 .00 .00 000 163. 13 262 .93 1012,.00 3, 256,ro .00 .00 .00 .00 .00 .00 .00 412.31 628 .86 3,25...00 .00 1128,000 ( 1 01956 GONNA FNSCR M 00 173,r0 .00 .00 8,00 .00 .00 .00 x00 .00 28.96 626.38 2392 t 519,^0 .00 .00 86.00 16.00 .00 .00 .00 .00 82.85 1.804.00 2,590.00 1 889,00 .00 .00 •00 00 .00 .00 ,00 1}3.52 126014 88,00 f 2,590.00 .00 .00 .00 .00 .00 .00 .00 316.70 762.83 20590.00 .00 889.000 L 01062 JOIN ERF8IA N 06 ( 173.00 .00 .00 8.00 .00 .00 .60 .too 66.14 13,66 75T;60 7091 L 519.00 .00 .00 16,00 20.00 .00 .00 .00 176.65 38.98 2,204.$$ 2.881.62 ( 981 .c0 .00 .00 .00 .00 .00 .p0 ,00 4'2.18 113,49 981.0p0 L 2,881.t2 .00 .00 ,00 .00 .00 .80 .00 117.24 342.87 20881 .62 .00 981.000 ( 0l980 PABi ( FAEBIA M 09 1 173,. 0 .00 .00 8.00 .00 .00 .00 ;00 45.6t .co 53¢..20 2994 $19.r0 .00 .00 40.00 16,00 .00 .00 .00 140.69 2.17 1,720. 1. 2;295.00 744.r0 .00 .00 .00 .00 .00 .QO .00 .00 143.13 741.00 2. 172.! 0 . 00 132.40 .00 .00 .00 .00 .00 .00 432.03 2.294.00 .00 144,000 0 1 II I I 1 I r ' PAYROLL REGISTER 02 29 80 COUNTY OF WELD 1 COMP$NY &UNDER 60700 PAGE 35 REGULOR OVERTIME N0NTAX SICK VACATION FUNERAL JURY OTHER PICA SIT UE7 FISCAL CHECK C j HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 1 OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGES WAGES PMT BED GlO55 RESERVE RATE I 1 01992 ADRIAN R ESOUIBEL M 00 173.00 .00 .00 .00 .00 .00 .00 .00 72.64 44.30 737.07 2590 t 519.ro .00 .00 .00 20.00 .00 .00 .00 209.^! 126.42 2, 121.81 3,420.00 I 1, 185.00 .00 .00 .00 .00 .00 .00 400 17340 153.69 1, 111.00 t 3,420.r0 .00 .00 .00 .00 .00 .00 .00 98, 5 465. 17 3,420.00 .00 1185.060 1 01999 JUNF ESStNG M 00 t 173.e0 .00 .00 .00 .00 .00 .Q0 ;00 .00 30. 14 924.49 2998 1 519.40 .00 .00 56.00 16.00 .00 .00 .00 .00 140.93 2,614.10 3,610.42 t 1,287.40 .00 .00 .00 .00 .00 .00 .00 117.63 109.74 1,217.00 . 3,690,1,2 .00 .00 .00 .00 .00 .00 100 554.98 681. 13 3,69A.42 .00 1287.000 t 02000 GAR E ASSHAN M 00 l 173.40 .00 .00 •00 .00 .00 .00 .00 .06 .00 ,94 2597 519.40 .00 .00 .00 16.00 .00 .00 .00 .18 :00 5.82 3.00 C 1 L .ro .00 .00 .00 .00 .00 .00 ,00 ,00 .00 1,00 3,co .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1.000 , t 1 02032 HENRY ESTERICH M 02 173.00 .00 .00 .00 .00 .00 .00 4.00 66.19 30:79 71 .37 _ 1898 t 519 .44 .00 .00 72.00 16.00 .00 .00 .00 192.06 86.28 2, 189. 19 3,133.00 1 1,083.ro .00 .00 •00 .00 .00 .00 000 118,.68 112:77 L,08q.00 t; 3, 133.r0 .00 .00 .00 .00 .00 .00 .00 334.92 337.35 3, 134.00 .00 1083,000 l 02035 RICIARD 0 ESTREICH M Od I 21,ro .00 .00 .00 .00 .00 .00 .00 3..99 .00 61•. 11 2199 1 r 21.ro .00 .00 .00 10.00 .00 .00 .00 3.99 .00 61.11 63. 10 • t 65. 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 6y. 10 t 63. 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 64. 10 .00 3. 100 t 02041 ADEI E £IiRESTI S 02 t 173 ,r0 .00 .00 .00 .00 .00 .00 ,00 19.77 23. 61 584.68 2600 519.e0 .00 .00 .00 16.00 .00 .00 .00 172.50 67,82 1,641.68 2;814 ,00 t 975 .,^,0 .00 .00 •00 .00 .00 .00 ;00 126.75 178 .99 974.00 2,814,1'0 .00 .00 .00 .00 .00 .00 .00 356.94 575 ,06 2,814.00 .00 975.000 i t t H litallIIIIIIIIMIIIIIIIMMIMS PAYROLL RRGISTER � COUNTY r10 WELD 02 9 80 COMPANY HUMBER 60 ,00 PAGE 36 REGULAR OVERTIME NaKTAX SICK VACATION FUNERAL JURY OTHER FICA ST ANT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES AOD COMP WAGES WAGES WAGES WAGES WAa85 FWT QED GROSS RESERVE RATE } 02043 DAVID H EVANS M 01 184.r0 .00 .00 •00 .00 .00 .00 . 45. 12 18.63 60..27 2601 232.x0 .00 .00 .00 .00 .00 .00 .00 76.89 19,58 71n.55 928.00 1 736.00 .00 .00 .00 .00 .00 .00 ,00 70,98 .00 734.00 928.00 .00 .00 .00 .00 .00 .00 .00 70.98 .00 920.00 .00 4.000 I 02045 CHERYL E EURICH $ 01 173.00 .00 •40 '00 x00 •00 X00 :00 64.37 30.89 534.91 2602 519.00 .00 .00 .00 16.00 .00 .00 .00 190.04 90.29 1.574. 18 3;100.CJ 1.050.00 .00 •00 •00 .00 .00 •00 ;00 165.83 255.00 1.056,.00 1 3. 100.00 .00 .00 .00 .00 .00 .00 .00 484.49 762.00 3. 106.00 .00 1050.000 02074 ROBERT P FABER M pp 1 173.00 .00 .00 24.00 .00 .90 :00 71;.48 43.51 757.99 2603 519.00 .00 .00 226.00 20.00 .00 .00 .00 203.39 121.07 2. 166.51 3; kI ,77 1 1, 166.00 .00 .00 .00 .00 .00 .00 ,00 171;11 122.31 1, 169;00 3.317. 17 .00 .00 .00 .00 .00 .00 .00 473.48 357.32 3. 317.77 .00 1166.000 1 02086 PAW S RAGERBERG JR 5 01 173.x0 .00 .00 4.00 .00 .00 .0P :00 58.66 26.47 670,30 2604 519.x4 .00 .00 720.00 20.00 .00 .00 .00 11}.09 76.68 1.981,02 2;801.47 1 957.00 .00 .00 .00 .00 .00 .00 :00 141,.65 50.72 957.00 2.807,47 .00 .00 .00 .00 .00 .00 . 00 410.43 160.25 2.807.47 .00 957.000 1 0ZG93 VIRGINIA FAGERBERG S 01 I73.ro .00 :00 9.00 .90 .00 .00 :00 74.38 38.65 813.66 2605 519.00 .00 .00 704,00 24.00 .00 .00 : 00 220.97 114.27 2,41t 41 3;604.66 1,213.23 .00 .00 .00 .n0 .00 .00 x00 208;30 79. 14 1.213.33 1 3.604.66 .00 .00 .00 .00 .00 .00 .00 615.7!. 235. 30 3,60...66 .00 2213.330 02109 HARr'IC FAFRENBRUCH H 01 4 173,00 ,00 ,OD .00 .00 ,00 .60 :oo 71;54 39.38 827,95 2606 519.,0 .00 .00 704.00 20.00 .00 .00 .00 208. 10 112.56 2,36.1.81 3;394.63 4 1. 166.00 .00 1.00 .00 .00 .00 .00 f00 143.,82 74,31 L16v;00 3, 391 .t3 .00 3.00 .00 .00 .00 .00 .00 439. 12 274,04 3.394.63 .00 1166.000 4 4 4I PAYROLL REGISTER CUUNIY nF 4ELD 02 29 80 CUMP'NY NUMBER 60100 PAGE 37 REGUL R OVERTIME NnTTAX SICK VACATION FUNERAL ,MAY OTHER FICA SMT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES APB COMP WAGES WAGES WAGES WAGES WFr.ES FWT 010 OaoSS RESERVE RATE 02115 CARrL FAHRNER S 00 173.ro .00 .00 6.00 .00 .00 .00 .00 .00 24 , 10 449.62 2607 519.00 .00 .00 177.00 16.00 .00 .00 .00 .00 66, 14 1. 199.63 2;285.25 825.00 .00 .00 .00 ,00 .00 .00 ,00 4!0,25 .221.03 82S.O9 2,285.75 .00 .00 .00 100 800 .00 .00 3 0.90 1,064,42 2,28 S.2 s, .00 825,000 J 02150 JUAp1TA FAUOOA 5 02 173.x0 .00 .00 •00 .00 .00 .00 ;00 48.12 17.63 530.76 2608 519.e0 .00 .00 120.00 16,00 .00 .00 .00 142.78 51.95 1,598.83 2;326.00 785 .00 .00 .00 .00 .00 .00 .00 ,00 06.115 92.64 788,00 2, 326,00 ,00 .00 .00 .00 . 00 .00 .00 254.46 281. 16 2.32;..00 .00 '785,000 02216 LIANE M FELION M 00 173,00 .00 .00 .00 .00 .00 .00 .00 55.60 29.91 604.01 2609 519.ro .00 .00 .00 .00 .00 .00 .00 145.63 75,36 1,660.18 2,375,60 9 p ,00 116,76 96.66 907.00 a 07,co .00 .p0 .00 .00 .00 00 i 7 6 2,678.00 .00 -3n2,40 .00 .00 .00 .00 .00 2 i.11 197.32 2,3 4. 0 .00 907.000 02221 MAR ANN FEUERSTEIN H 00 173,r0 .00 .00 .00 .00 .00 .00 ,00 109,15 80.42 1, 141 ,95 2610 519.00 .00 .00 720.00 24,00 .00 .00 .00 321 .82 233.76 3,374.31 5;250.01 1,791.67 .00 .00 •00 .0D .00 .00 ;00 326.42 116.05 L,79i.67 5,250.x1 .00 .00 .00 .00 .00 .00 .00 944.26 371.85 7,2So.01 .00 1791.670 02246 ROBFRT B FIELDS M 01 173.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 263. 1 519.ro .00 .00 .00 16.00 .00 .00 .00 . 18 .CO 9.82 5.00 1. .00 .00 .00 .00 .00 .00 ,00 ,00 ,CO i,00 3,00 ,o0 ,00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1.000 02251 GRANT E FISHER M 01 173.x0 .00 .00 .00 .00 .00 ,00 ;00 68.04 36.39 6)0,12 2612 519.r0 .00 .00 88.00 16.00 .00 .00 .00 196.83 102,92 1.820.01 3:211 .00 1, 110.00 .00 .00 .0n .00 .00 .00 .00 141,85 229.60 1, 1Ln.00 3, 211.x0 .00 .00 .00 .00 .00 .00 :00 400.58 681,66 3,211.00 .00 1510.000 ll L PAYROLL ROI3tER COUNTY nF WELD 02, 29 80 COMPANY NUMBER 60700 PAGE 38 REGULnR OVERTIME N0NTAX SICK VACATION RUNIRAL JURY Ot1ER FICA $WT NET FISCAL CHECK C HOURS HOURS REIN/ HOURS HOURS HO RS HOURS HOURS G OSS NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES HAGES RAGES HADES FWT DEG 01033 RESERVE RATE 02253 EDITH N FLATELANU M 00 173,;0 .00 .00 .00 .00 .00 .00 .00 53.1$ 27,81 517.87 2611 519.00 .00 .00 231.00 24.00 .00 .00 .00 156.17 50.62 1,573 2,547.49 867.00 .00 .00 .00 .00 .00 .00 ,00 1 9.56 118.61 IeL.o$ 2,547.49 .00 .00 •00 .00 .00 .00 .00 314,05 418,82 2.547.4 .00 867.000 02260 KIM A FIIETHMAN M 00 173.00 .00 .00 '00 .00 .00 .00 x00 70;19 50. 14 61j.61 2614 519.00 .00 .00 264.00 16.00 .00 .00 .00 221.21 142.89 1,980.00 3;723.00 1,287.00 .00 •00 .00 000 .00 •00 ;00 197.63 211(71 1+28'► 04 p 3,723.00 .00 .00 •00 .00 .00 .00 .00 561.86 799,60 3,72 .00 .00 1287.000 62265 STAN D FCIPPIN M Cl 173.00 '00 •DG '00 .00 .00 •00 ,00 11520 00090 1,153,4$ 2615 519.co .00 .00 72.00 16.00 .00 .00 .00 313.54 217, 18 3,204.87 5:212,67 1, 773.eo .00 106.33 .00 .00 .00 .00 x00 327,63 204. 17 1, 878.15 5, 106.14 .00 106,33 .00 .00 .00 .00 .00 Well 605:93 5, t1f.67 .00 1773.000 02270 MARGARET FLUKE S 00 , 173.00 .00 .00 .00 .00 .00 .00 .00 .00 47,96 894.10 2616 519.00 .00 .00 232,00 20.00 .00 .00 .00 .00 136.53 2,590.90 3,/11. 11 1, 319.;'0 .00 .00 .00 .00 .00 .00 ,00 262,87 _114.0 1,319,00 . 3, 813441 .00 .00 .00 .00 .00 .00 .00 945.17 1a107.k 3,81 . 11 .00 1319.000 02300 BETTE H FCOSE H 01 173 .60 .00 .00 .00 .00 .O0 .i;0 '00 45 .12 20 .22 59q.51 2617 519.x0 .00 .00 61.00 16.00 .00 .00 .00 141.46 59. 13 1,739.02 2, 308,00 785 .00 .00 .00 .00 .00 .00 .QO 000 /4;00 46,35 78 .00 2, 308.00 .00 .00 .00 .00 .00 .00 .00 220.94 137.43 2,304.10 .00 785.000 02338 01t5y Z FoRTNER M 05 173 .x0 .00 .00 '00 .00 .00 .00 .00 140. 19 86.26 1,514.30 2618 519.00 .00 .00 420.75 20.00 .00 .00 .00 406,81 245,31 4,427.21 6.636,50 2, 287.00 .00 000 .00 .00 .00 .00 ,00 $8.44 198.81 2,287.00 6,636, 50 .00 .00 .00 .00 .00 .00 .00 52.46 550.11 6,634.00 .00 2287.000 r PAYROLL REGI$TFR 02 29 00 COUNTY OF WILD COMPANY NUMBER 60700 PAGE 39 REGULAR nVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA $1•T NET FISCA( CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WARES FWT OED GROSS RESERVE RATE 02145 DANIEL M FOWLER M 04 173. co .00 .00 .00 .00 .00 .00 .00 147.67 96.62 1,501.,98 2619 519,c0 .00 .00 .00 20.00 .00 .00 .00 435.96 284. 11 4,511.80 7, 112.00 2,409.00 .00 .00 .00 .00 .00 .00 .00 410.30 290.03 2,404.00 7, 112.00 .00 .00 .00 .00 .00 .00 .00 1,194 .34 661:79 7,115.00 .00 2409,000 , i 02350 JOY W Ff7X H 02 • l73•c0 .00 !00 •00 !00 .00 .00 .00 69,.76 33.68 04;..70 2620 , i 519,00 .00 .00 580.00 20.00 .00 .00 .00 201.30 96.09 2,440.91 3,319.78 1, 138.00 .00 .00 .00 .00 .00 .00 .00 130.23 67.63 1,13;,1.00 3,319. 78 .00 .00 .00 .00 .00 .00 .00 311.84 198.44 3,310.778 .00 1138.000 02301 J0H.' FRALEY H 02 173:00 .00 .00 .00 .00 .00 .00 .0o 30'.4* 51.89 1, 136.23 2621 519.80 .00 .00 289.00 16.00 .00 .00 .00 180.30 93;76 2,040.25 2,941.24 766.00 .00 709.41 .00 .00 .00 .00 .00 20?.89 .00 1,474.41 20231.83 .00 709.41 .00 .00 .00 .00 .00 314.20 313:73 2,94;.24 . 00 766.000 02362 JAMES R FRANKS M 02 173.00 .00 .00 .00 .00 .00 .00 .00 76.99 39,08 06n.97 2822 519,co .00 .00 168,00 16.00 .00 .00 .00 221.04 111. 13 2,41n.34 3,606.00 1,256,00 .00 ,O0 '00 .00 .90 .00 ,00 ti .o 1 1p 3.115 y'2p56. 3,606.7,0 .00 .00 .00 .00 ,00 .00 .00 4 1.01 362.48 3,604.00 .00 1256.000 02363 VICKI p./0 FRANKLIN S 01 173 ,00 .00 .00 4.50 16.00 .00 .00 .00 38.66 26.47 625.29 2623 519.ro .00 .00 11 .50 .00 .00 .00 .00 172.60 76,96 1, 838.77 2,815.87 957.00 .00 .00 .00 .00 ,00 .00 .00 141,.65 107.97 957.00 2, 815.P1 .00 .00 .00 .00 .00 .00 .00 412.19 318.35 2,814.87 .00 957 .000 02370 JOSEPH t FREDA H 00 173 ,r0 .00 .00 .00 .00 .00 .00 .00 54 .50 28.96 594.44 2624 519.c0 .00 .00 72.00 16.00 .00 .00 .00 143.86 73.70 1,567.14 2,346.75 889.00 .00 .00 .00 .00 .00 . 0 .00 113. 92 97.58 889.00 2,346.75 .00 .00 .00 .00 .00 .b0 .00 282.92 271.53 2,341..79 .00 889 .000 i PAYROLL REG12TER COUNTY nF KELO 02 29 BO COMPANY NUMBER 60100 !AGO 40 REGULAR OVERTIME NONTAX SICK VACATION PUNEAAL JURY. OTHER FICA !FT i,AT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGEc WAGES AD6 COMP WAGES WAGES WAGES KAGFS WAGES PWT OEO 0a0SS RESERVE RATE 02386 VIR INI3 H FRENCH M 00 21,81 6;>,bb 173,:::0 000 .00 16.25 ,O0 000 .00 ,00 5).11 2625 519. 0 .00 .00 711.75 20.00 .00 .00 .00 1!4.91 79.60 1,526.81 2,521.00 867,00 .00 .00 .00 .00 .00 .00 ,00 109,56 53.82 06₹,00 2,s2e.Co .00 ,00 .00 .00 .00 .00 .00 315.54 157.08 20521.00 .00 867.000 02461 THErDCR¢ F FRYZEK H 00 7`.97 111, d3 .!6 2626 173. 0 •00 •00 •00 •00 •oo •00 too 1 CO 3 519.00 .00 .00 720.00 24.00 .00 .00 .00 229.81 105.00 1,906.24 3,749.04 1'272.I'o .00 •00 +00 .00 .00 •00 ,00 165.00 34Q,47 1,271',00 i 3,749.r4 .00 .00 .00 .00 .00 .00 .00 495.00 1,013.99 3,740.04 .00 1272.000 02475 TARA KEENAN GAHERIN 5 01 173.00 .00 .00 •00 .00 .00 .00 •00 55.60 =4, 18 656.83 _ 2627 519,00 .00 .00 .00 16.00 .00 .00 .00 1'56,86 60.35 1,876.14 2,591.60 907.ro .00 .00 .00 .00 000 .00 ;00 129;97 46.42 902.00 1 2,678.00 .00 .16.40 .00 .00 000 .00 .00 362.74 131 .50 20591 .60 .00 907.000 02480 ALMA J f.ALE M 00 173.00 .00 ,00 '00 .00 .00 .00 ,00 9.25 2. 19 139, 17 2628 s19.ro .00 .00 72.00 .:49.00 .00 .00 .00 94.47 41.96 1, 120.92 1,541 . 17 705.5$ .00 -754.99 .00 .00 .00 .00 ;00 ,00 .00 156.59 20096. 16 .00 -564.99 +00 .00 000 .00 .00 157.30 124.52 10541 . 17 .00 '705.480 02494 CRAIG n GALLAGHER $ 01 173.00 .00 .00 8.00 .00 .00 .00 .00 87;, 11 49.20 904;72 2629 519,00 .00 .00 424.00 12.00 .00 .00 .00 251.9! 139,63 2,641.42 41109.70 10421 .00 .00 .00 .00 .00 000 .00 X00 268047 109.50 1,421.$0 4, 109.10 .00 .00 .00 .00 .00 .00 .00 759.42 317,20 4, 109. 0 .00 1421.000 02510 RALPHA fnC0 OALLARDO S 01 173,00 .00 ,00 .00 .00 .00 .00 x00 59,77 27,32 6DR.58 2630 s19.Co .00 .00 .00 24 .00 .00 .00 .00 176.43 79.73 2)025. 12 2,878.00 975.r0 .00 .00 .00 .00 ,On .00 x00 196;33 56.00 975.00 2,878.00 .00 .00 .00 .00 .00 .00 .00 427.04 169.68 20871.00 .00 975 .000 r 1 PAYROLL RF.GLATER COUNTY nF WELD 02 i1 80 r COMPANY NUMBER 60700 PAGE 41 b REGULAR 0VERTINE NONTAX SICK VACATION FUNERAL JURY DTNER plc* $WT UET FISCAL CHECK C r HOURS HOURS RETMB HOURS HOURS HOURS 'LOURS HOURS CROSS NUMBER D , b OTHER WAGES WAGES AD6 COMP WAGES WAGES WAGES WAGFS WAGES Owl 0 D 4A055 RESERVE RATE I 02541 0ELrRES H GALLEGUS H 02 1 173. ro .00 .00 '00 .00 .00 .00 ,00 6-;90 10.37 369,74 2631 i 519.70 .00 .00 .00 20.00 .00 .00 .00 190.16 95.01 1• 146:71 5;102.00 , 1 1,075.00 .00 .00 .00 .00 .00 .00 ;00 11!600 49.99 1,01+':..00 r 3, 102.00 .00 .00 .00 .00 .00 .00 .00 361,36 1,307.70 3, 105.00 .00 1075.000 : 4 02550 ANDRES GARCIA M 03 , 173.70 .00 .00 24.00 .00 .00 .00 :00 65.01 ;5.03 645. 4 2032 t1 519.ro .00 .00 8.00 20.00 .00 .00 .00 198.80 79,53 1;160.18 3;241. 14 , 1,110.e0 .00 .00 .00 .00 .00 .00 :00 308._) 263.39 1, 116.00 • 4 3,243., 4 .00 .00 •00 .00 .00 .00 .00 309.27 795,96 3,244. 14 .00 1110.000 , 02555 ANNFTTE 1. GARCIA S 01 , y 173.'10 .00 .00 .00 .00 .00 .00 ,00 34.30 23,60 529.31 203! 519.00 .00 .00 276.00 16,00 .00 .00 .00 110.12 69,01 1,551.01 2;612.00 , II 889.00 .00 .00 .00 .00 .00 .00 ,00 126.19 155. 13 811.00 2,612.00 .00 .00 .00 .00 .00 .00 .00 367.02 464,84 2.611.00 .00 889.000 02565 OANIEL P GARRITY S 01 173,70 .00 .00 .00 .00 .00 .00 :00 54.57 ;7664 564.64 2634 519.00 .00 .00 40.00 16.00 .00 .00 .00 168.41 74,43 1,825.09 2,747,28 , I 981.00 .00 ,9002 .00 .00 .00 .00 ,q0 ` 6,46 1 8.97 690.1: 2,838.,,0 .00 .90 .72 .00 .06 .00 .00 .00 3 7681 254.54 2,747.28 .00 981.000 - 02573 CHARLES F GATES M 01 173 ,co .00 .00 .00 .00 .00 .00 ,00 78:89 41.68 81`,70 2635 519.0.0 .00 .00 480.00 20.00 .00 .00 .00 223.93 127.84 2,319.91 3.685.77 1,287 ,00 .00 .00 .00 .00 .00 .00 .00 179,.01 148.71 1,217.00 0 3,685 , 71 .00 .00 .00 .00 .00 .00 .00 500.26 441.82 3,684-.77 .00 1287.000 02574 ARTrdR GAIJTHORP H 26 I 173,c0 .00 .00 .00 .00 .00 .00 .00 .00 40174 1,090.10 2630 519.co ,00 .00 ',02.00 24,00 .00 .00 00 .00 - 16,18 3,209.94 3,941,00 , V 1,492.00 .00 .00 .00 .00 '00 .00 ;00 137.07 54,49 1,315.00 3,941.;;0 .00 .00 '00 .00 .00 .00 .00 448.46 166,22 3,941.00 .00 1352.000 0 I) PAYROLL REGISTER CUUNrY ❑F WELD 02 29 80 9 COMPANY NUMBER 60700 PAGE 42 s ' REGULAR OVERTIME NDNtAX SICK VACATION FUNERAL. JURY OTHER FICA 567 i.oT FISCAL CHECK C HOURS HOURS REIMO HOURS HOURS HOURS HDQRS HOURS GROSS 1UM88R D - 4 , OTHER WAGES WAGES ADM CDMP WAGES WAGES WAGES WAGES WAGES PWT DED GiOSS RBSERGp RATE 4' 02575 BARBARA B GAY H 02 173.ro .00 .00 .00 ,00 .00 .Q0 •00 9,..79 55,17 960,74 2657 5t9.c0 .00 .00 30.00 20.00 .00 .00 .00 271.37 155.99 2,691.19 4,426.00 . � 1,030.c0 .00 .00 .00 .00 .00 .00 .00 215.95 195,35 1)516.00 0 4,426. r0 .00 .00 .On .00 .00 .00 .00 610.01 694,89 4,424.00 .00 1530.000 % ; 02610 RDB..RTA HAAS S 01 , 1 3.60 '00 '00 10'00 40.00 '00 '00 ,•00 01.86 22.20 50 .99 2638 ' 1 51.9•co •00 .00 20.00 :24 .00 •00 •00 .00 146.47 61,76 1,624.93 2,389.00 , 846.,0 •00 .00 •00 .00 .00 •00 .00 7, 16 153.79 046,00 1 2,389.x0 .00 .00 •00 . d .00 .00 .00 330. 19 237.67 2,389.00 .00 846.000 , 02625 BARPARA A GIBSNER 173.co •00 . M 01 00 '00 .00 .00 •00 •00 •6.57 34. 3 79{1,6! 2649 1 , 519.c0 .00 .00 32,00 16.00 .v'0 .00 .00 173.97 83,33 2, 11. .45 2,838.00 i , ' 981 .co .00 105 .00 .00 .00 .00 '00 .00 136.81 50.86 1,084.00 2,733.ro .00 105.00 .00 .00 .00 .00 .00 329.11 119,98 2,831.00 .00 981 ,000 02645 PHYLLIS GLEASON M 01 173.ro .00 .00 •00 .00 .00 ,00 .00 .00 75.52 1,104.65 2640 519. ro .00 .00 334.00 20.00 .00 .D0 .00 .00 194.32 2,996.27 4:831.64 1,789.1,4 .00 .00 •00 .00 .00 .00 .00 302.52 306.95 1,789.64 . H 4,831 .64 .00 .00 .00 .00 .O0 .00 .00 770. 10 1;876.51 4,835.64 .00 1789.640 4 02675 M1C.-AEL C GOBCKE ft 02 / 173.ro .00 .00 .00 .00 .00 .00 .00 98,.51 59,79 1,026.06 2641 . , 519.r0 .00 .00 408,06 16.00 .00 .60 .00 282.04 167,C2 3,05i.d7 4:614,00 I 1,607.co .00 ....I .00 .00 .00 .00 .00 234.43 194.21 1,607.00 4,614.ro .00 .00 .00 .00 ,DC .00 .00 654, 11 472:96 4,614.00 .00 1607 .000 02700 DELtA H GCLKA S 00 173.00 .00 .00 .00 .00 .00 .00 .00 45.60 27.87 607.24 2642 519 .x0 .00 .00 .00 16.00 .00 .00 .00 160'_?6 79. 10 1,734. 17 2,616.00 907 .ro .00 .00 .00 .00 .00 .00 ,00 150,32 7 .97 907.00 2,616,,0 .00 ° .00 .00 .00 .00 .00 .00 426.06 211.31 2,614.00 .00 907.000 ID PAYROLL REGI5TER COUNTY 0p WELD 02 29 CO 41 COMPANY NOOSES 60700 PA61 43 A REGULAR ovERTIME N'(iNTAX SICK VACATION PUN4RAL JURY OTHER PICA SwT HET FISCAL CHECK C 41 HOURS HOURS 6EUM8 HOURS HOURS QOUVRS HOURS HOURS ORoSS NUKOER 0 O OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES HADES PMT DEO OgaSS RESERVF RATE • 02725 JOSEPHINE E GONZALES $ 00 173 .c0 .00 .00 8.00 .00 .00 .00 100 3¢.90 17,70 41;,.94 2643 519.x,0 .00 .00 46.00 16,00 .00 '00 .00 112.31 31.41 1.217.1A /;$32.00 • 628.co .00 .00 .00 .00 .00 .00 ,00 10.00 65:90 6;p.00 • 1,032.c0 .00 .00 .00 .00 .00 .00 .00 200.72 194,62 1083,400 .00 621.000 02730 ROAFRTA J GOOD M 01 173.c0 .00 .00 0.00 .00 .00 .00 .00 40.12 20'22 224..97 2644 919.00 . 00 .00 120.00 16.00 .00 .00 .00 143.36 51:12 614.14 2;326.00 • 785.00 .00 .00 .00 .00 .00 .00 ,00 79,10 „399,69 7041.00 � 2,3z6.ra 00 .00 .00 .00 .00 .00 .00 214.10 1,200,68 2,324,00 .00 763.000 • 02750 JOAN K OOOSENS M 00 0 87.00 .00 .00 .00 .00 .00 .00 100 11,1! 0.60 29'.67 2643 168.50 .00 .00 .00 16.00 .00 .00 .00 41.31 16.49 57'. 10 674.00 • ' 348.x0 .00 .00 .00 e00 .00 .QO ,00 2;,20 .CO 3+4 .00 • • 674.c0 .00 .00 .00 ,00 .00 .00 .00 41 .10 .00 6 4,00 .00 4.000 • • 02766 NNOaRWA E OQURLEY S a1 173,x0 .00 .00 .00 .00 .00 .00 .00 1I,/6 22,20 47429 2646 519.00 .00 .00 700,00 10.00 .00 .00 .00 190.81 64,00 1,367.91 2:460.42 846,00 .00 .00 '00 .00 .00 .00 ,00 ``11i.16 1 . 19 04~.2p0 AD 2,460.42 .00 .00 .00 .00 .00 .00 00 3)3.19 442,12 2,A60.A2 .00 846,000 02773 GEORGIA C GRONOUIST M 01 173.00 .00 .00 9.00 .00 .00 .00 .00 06.66 14,14 $4;.67 2647 519,r0 .00 .00 9. 50 16.00 .00 .00 .00 107.41 41.09 1,017.41 1,753. 13 A 990 .60 .00 .00 •00 .00 .00 •00 ,00 47.20 152.13 59 '00 0 1,758.ro .00 :.4.87 .00 .00 .00 .00 .00 105.47 491.69 1,719.13 .00 598.000 ID 02760 RUFF A SRAJEDA M 00 0 173.x0 . 00 .00 .00 .00 .00 .00 .00 45.61 2L 47 544,11 2640 319.r0 . 00 .00 176.00 16.00 .00 .00 .00 192. 17 61.94 1,309.39 21156.00 744.00 .00 .00 .00 .00 .00 .00 p00 87042 40,19 744.00 2, 156,00 .00 .00 .00 .00 .00 .00 .00 248.58 113.76 2, 154.00 .00 744.000 • • • • 0 P4Y4oLL RFGIStER COUNTY OF 1.FL0 02 29 80 COMPANY r,UMnER 60700 PAGE 44 REGULAR CVERTIPIE NriNTAX $1CK VACATION FUNERAL JURY DINER FICA ST RIFT FISCAL CHECK C HOURS HCURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES EMT DEO GROSS REIERVF RATE 02781 PATRICK G GRASHORI, M 03 173.c0 .00 .00 8.00 400 .00 •00 ;00 b,},20 23,09 . 575,Ae 2649 SL9.00 .00 .00 80.00 16.00 .00 .00 .00 101 .43 66.30 1,896.91 2;960.00 2;e2,2;e>0. 0). 00 ,00 .00 .00 .00 .00 ,00 94,00 277,35 10051.00 >0. 0) .00 .00 .00 .00 .00 .00 .00 238.!0 362.62 2,960.00 .00 1031.000 02783 MARCARET R GREEN M 00 7) 28 49.54 664;01 2680 173.(0 .00 .00 •00 .00 .00 .00 ,.00 519.co .00 .00 .00 24.00 .00 .00 •00 229.20 143.56 2,01~.69 3,739.00 1,277.Co .00 .00 •00 .00 .00 .00 ;00 195;21 287,93 1,!77,00 3,739.x0 .00 .00 '00 •00 .00 •00 .00 565.36 766,97 3,719.00 .00 i27740CD 0278,! GREGORY P GREEK • S 01 173.c0 .00 .00 .00 .00 .00 .00 ;00 61,67 28.80 59 ;9t 2651 519.00 .00 .00 96.00 16 .00 .00 .00 .00 178.39 81 .49 1,774.33 2,4910.00 1,o06.ro .00 .00 .00 .00 .00 .00 :00 1!4.19 165.15 1,00;..00 2,910. 0 .00 .00 .00 .00 .00 .00 .00 416.66 437493 2,91n.00 .00 1006,000 02786 JUDY ANN GRIECO S 01 a 173,,'0 .00 .00 5.00 .00 .00 .00 •00 103.47 63.88 1,0'17.21 2632 4 519,i' 0 .00 .00 364.00 16.00 .00 .00 .00 306.53 186, 18 3,284.43 5;001.00 1,688.(0 .00 .00 .00 .00 .00 .00 ;00 355.42 88.00 1,601.00 5,001+00 .00 .00 .00 .00 .00 .00 .00 1,014.84 178,00 3,001 .00 .00 1680.000 , 02787 CR!FDA GRUNCZEWSKI M 00 173.,0 .00 ,00 •00 .00 .00 .00 .00 58.66 32.53 286,82 2653 519.:0 .00 .00 625 .00 24,00 ,00 .00 .00 171 .02 93.34 79n.37 2,790.00 957.00 .00 .00 •00 .00 .00 .00 .00 127-.22 457.77 937.00 2,790.c0 .00 .00 .00 .00 .00 .00 .00 365.62 1;360;65 2,796.00 .00 937.000 02789 PALA INF F GRIMM S OS 2634 173 ,ro .00 .00 21.00 .00 .00 .00 .00 .00 16.89 464.71 5gq1g9 .(p0 .000 .00 19.00 16.00 .00 .00 .00 -.00 11533.63 1,33x.55a4 2,138.48 2, 138.k] .00 .00 .00 .00 .00 .00 .00 27.58 937.01 2, 11R.A8 .00 744.000 . • , _ - .. - -. PAYROLL UGIFTER 02 29 60 CUUNry nP kELO PAGE 47 COMPANY NUMBER 60 ?00 ' REGULAR nvERTIME NnNTAX SICK VACATION FUNERAL. JLRy DTNER FICA SFT #ET FISCAL CHECK C HOURS HOURS REIMB HOURS IIDIdRS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGEs WAGES ADD COMP WAGES WAoE5 NAQE5 WAGES WAGES pie 080 OADSS RESERVP RATE 02791 LYLF E GROVE JR $ 01 173.co .00 .00 OA .00 .00 .0^ .00 26. 16 8,57 374,93 2667 173.co .00 .00 6400 8,00 .00 .00 .00 26. 16 8.57 33 .93 426.72 060.00 .00 -213.28 •00 .00 +00 00 .00 .00 ;00 35.14 2.25 4424;71 00 .00 35.61 2.25 426.72 .00 660.000 660.00 •002111.28 . 00 • 02793 CONSTANtF GLIST S 00 2656 173.00 .00 ,00 .00 .00 ,00 .00 :too .00 63.80 1,06'.46 519.co .00 .00 572.00 20.00 ,00 .00 .00 .co 181.94 8,094.61 4,649.00 1,607.00 .00 .00 .00 .00 .00 .00 .00 316.21 124.54 1,607.00 4,649.00 .00 .00 .00 .00 .00 .00 .00 1,010. 15 1, 230.06 4,660.00 .00 1607,000 02796 FL0R1N0p GUTIERREI S 03 .00 17;71 69q.13 2661 173.00 .00 .00 •00 .00 .00 .00 ;00 519.00 .00 .00 122.00 16.00 .00 .00 .00 .00 51,09 1+80,..10 2,643.00 667.00 .00 .00 .00 .00 r00 .00 ;00 66,' 7 161.19 867s00 .00 667,000 2,643.00 .00 .00 .00 .00 ,00 .00 .00 216. 6 1,0967.60 2,649.00 02799 DONALD I GUEVREMONT M 03 .00 .00 .00 .00 .00 .00 .00 .00 6.49 3.60 74.25 U 105.'0 .00 .00 .00 .00 .00 .00 .00 18.72 ,co 103,00 173.00 .00 .00 8.00 .00 .00 .00 .00 00.14 21 ,42 70+1.14 6661 981.00 .00 .00 .00 .00 .00 .00 .00 67.08 110.62 981.00 173. 00 .00 .00 8.00 .00 .00 .00 .00 25.02 779.99 519.00 .00 .00 16.00 24.00 .00 .00 .00 14".(175 46.34 1, 014.16 2,447.76 1,086.r0 .00 .00 .00 .00 .00 .30 ,00 103,80 112.62 1,016.00 2,838.00 .00 -390.24 .00 .00 .00 .00 .00 175.34 257.67 2+447.16 .00 981.000 02800 JULIAN?. &LIMAN M 00 0 900 26.96 39x .37 2659 173.00 .00 .00 .00 .00 ,00 .00 10 519,00 .00 .00 128.00 20.00 .00 .00 .00 .00 82.56 1,723.54 2;504,66 889.00 .00 .00 .00 .00 .00 .00 r00 1114452 183.15 869,00 2, 584.46 .00 .00 •00 .00 .00 .00 .00 325.74 930.98 2,584.66 .00 089.000 PAYROLL REGISTER CUUNIv or WELD 02 79 80 COMPANY NUMBER 60700 PAGE 46 , REGULAR HVERTIME NIINTAX SICK VACATION FUNERAL JURY OTHER FICA SWT kET FISCAL CHECK C HOURc HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NURSER 0 OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES WADES FwT 030 OROSS RESERVE RATE 02801 M00FSTA GLEVREMONT M 00 173.n0 .00 .00 .00 .00 .00 .00 ,00 31;68 26.73 631,81 2660 173.E0 .00 .00 8.00 8.00 .00 .00 .00 5i.ee 26.73 631.Ri 846 .40 598.00 .00 240.40 .00 .00 .00 .00 ,00 105;88 30. 13 84;•40 598.00 .00 248.40 •00 .00 .00 .00 .00 105.65 90. 13 444.40 .00 598 .000 02412 ALTA PAGANS H 00 1 .3.00 .00 .00 •00 .00 .00 •00 ;00 ,00 74.20 1.104.09 266i 519.r0 .00 .00 720.00 24.00 .00 .00 .00 .00 211. 10 3,434.39 4.872.36 1+688.x0 .00 .00 '00 .00 .00 .00 /00 .00 297,39 _ 130.82 1+68 ,00 40872. 36 .00 .00 00 .00842.66 1,307.97 4.87,.!6 .00 1688.000 02813 8844848 HAGANS S 00 .00 100.41 1+945.24 2662 173.00 .00 .00 173.00 . 40.00 .00 00 •00 519.00 .00 .00 555.00 •16.00 .00 .00 .00 .00 245.73 4.556.07 5;889.62 1+826.46 .00 -1/742 .06 1,826.46 422 .30 .00 •00 ;00 201 .24 39.27 2+319.16 5+382.92 .00 -1x742 .06 1+826.46 422.30 .00 .00 .00 783.72 1,082.36 5.886.bZ .00 1826.460 02814 DALF K HAIL .00 N 01 .00 .00 .00 .00 .00 140.65 109.34 1,671.56 8663 173.C-0 .00 , 519.f0 .00 .00 336.00 16.00 .00 .00 .00 317.69 211.27 2x59;.58 5; 16;.96 1+ 457.co .00 $67.96 .00 .00 .00 .00 .00 445,4D .$0 2)424.96 4, 214.r0 •00 67.96 .00 .00 .00 .00 •00 895.32 1. L56 . 0 5+161 .96 .00 1437.000 02828 GARY N HALLONELL 5 01 173.r0 .00 .00 •00 .00 .00 •00 .00 00.85 43.66 889.23 2664 519.00 .00 .00 72 .00 16 .00 .00 .00 .00 290.42 121 .58 2,54n.93 3:759.00 1,319.00 .00 .00 .00 .00 .00 .00 .00 267.67 73 .39 1,310.00 3,759.r0 .00 .00 .00 .00 .00 .00 .00 660.03 206.04 3x756.00 .00 1319.000 02831 MAR1N N FALL0URSON M 03 173.c0 .00 .00 .00 .00 .00 •00 .•00 .06 .00 .94 2665 519.x6 .00 .00 .00 16.00 .00 .00 .00 . 18 .00 2.42 3.00 1.00 .00 ,00 .40 .00 .00 .00 ;00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 4.00 .00 1.000 i PAYROLL RFGIFTER CUUNnY of FELD 02 P9 80 t CUMPONY 4UMBER 60700 PAGE 47 , p REGULAR rvERTIME NUNTp X SICK VACATION FUNtRAI. JLRY OTHER g1CA SFT NP.T FISCAL CHECK C HUURS ICUR5 REIBB HOURS HOURS HOURS HOURS HOURS GROSS NUKOER 0 OTHER WAGE< WAGES A00 COMP WAGES WAGES RAGES WAGES WAGES FWT 0E6 OioSS RESERVA RATE 02832 BETTY J HALLSTRON S 03 173.ro .00 .00 .00 .00 .00 .00 . 00 18.36 20,47 715.63 2666 519.(0 .00 .00 .00 16.00 .00 .00 .00 168.31 97,84 2,00n.91 2;746.00 952.co .00 .00 .00 .00 .00 .00 ,00 104,42 31 .12 95i.00 2,746.r0 .00 .00 .00 .00 .00 .00 .00 290. 16 148.76 2,744.00 .00 952 ,000 02833 J0N!. G HALL M 04 173.ro . 00 .00 21 . 00 .00 .00 .00 . 00 .00 41 ,90 1, 111.73 2667 519.(0 .00 .00 432.00 20.00 .00 .00 '.00 .00 131 , 39 3,124.18 4,471.62 1, 530.x0 .00 .00 •00 .00 .00 .00 .00 177.95 170.82 1, 5)r.00 4,473.x2 .00 .00 .00 .00 .00 .00 .00 908.21 1, 384,92 4,471.62 .00 1530.000 02836 JANET M HAMILTON S 02 173.ro .00 .00 .00 .00 .00 .00 ,00 67.61 29,62 71 .19 2668 319,ro .00 .00 .00 16.00 .00 .00 .00 187.93 81,06 2,094.48 1,229.00 1, 103.r0 .00 .00 .00 .00 .00 .00 .00 199.91 111.43 1,10x.00 3,229.x0 .00 .00 .00 .00 .00 .00 .00 471.05 394,48 3, 220.00 .00 1103 .000 02838 LE ANNA CLARK M 01 173.r0 .00 .00 0.00 .00 .00 .00 •.00 44.09 11.40 414.96 2669 519.ro .00 .00 112.00 16.00 .00 .00 .00 130.90 53,52 1,225.18 2;139.25 729.x0 .00 ,00 .00 .00 .00 .00 .00 ¢q,72 1x7.23 7 9.00 ,00 129.000 2, 135. 75 .00 .00 •00 .o0 x00 .00 .00 179.i9 513.10 2,l R.2 02839 LARRY S HAMILTON S 02 173.e0 .00 .00 .00 .00 .00 .00 ,00 61.67 25.02 674.48 1670 519.r0 .00 .00 60.00 16.00 .00 .00 .00 118.39 71.34 1,954.85 2,910,00 1,006.00 .00 .00 .00 .00 .00 .00 .00 111,26 109.60 1100000 2,910,ro .00 .00 .00 .00 .00 .00 .00 377. 10 327,32 2,91n.00 .00 1006,000 02840 SALrNOA k HANCOCK S 00 173.c0 .00 .00 8.00 .00 .00 .00 '.00 49.39 23 ,45 56x.15 2671 519,00 .00 .00 96.00 16.00 ,00 .00 .00 165.04 68 ,76 1,65888 2,366.00 805.(0 .00 .00 .00 .00 .00 .00 ,00 146,05 42, 80 803.00 2,366.(0 .00 .00 .00 .00 .00 .00 .00 367,06 129.46 2,366.00 .00 805.000 DT __ 4 PAYROLL REGISTER COUNTY np 1.2LD 02 !9 60 • CUMPJNY CUMBER 60700 PAGE 48 REGULAR OVERTIME NDNTAX SICK vACAfION FUNERAL JLRN DINER PICA 11.7 NB7 fISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADe COMP WAGES WAGES WAGES WAGES WAGES PWT DEo 04055 RESERVP RATE 0 • 02842 DARRELL R HANER M 01 173. 00 .00 •00 .00 .00 . 00 •00 .00 87. 11 53.40 674 ,18 2672 • 519.40 .00 .00 508,00 20.00 ,00 .00 :00 246.34 148.39 1;9on.98 4,051.08 1;421 .00 .00 .00 .00 .00 .00 .00 ,00 2009 392.¢5 11425.00 4 4;051.06 .00 .00 .00 .00 .00 ,00 .00 612.24 1; 171. 13 4,051T.os .00 1421 .000 • 02848 PHYlLIS E HANSBERRY M 00 1 173. 0 .00 .00 '00 .00 .00 •00 .00 95.80 17.70 41..78 2671 519,t0 .00 .00 167.00 16.00 .00 .00 .00 113.04 51,80 1+21±.70 1+844.00 c 626.^0 .00 .00 •00 .00 .00 •00 ,00 6674 90,48 626.00 . 1;04,4 , .0 .00 .00 .00 )00 .00 .00 .00 192 .42 269.04 1;644.00 .00 626.000 t 02050`THnfAS 0 hANSpELMANN M 00 0 22 i p 319.00 .00 .$0 108.00 16.00 .00 .00 :88 2$S$3 171.66 2,874.12 4±215.00 2674 f 1;473.00 .00 •00 •00 .00 .00 .00 :00 21}.27 61 ,68 1'473 .00 4, 213.00 .00 .00 .00 .00 ,00 .00 :00 677.65 232.80 4;219.00 .00 1473.000 t 11 02851 DIXrE L HANSEN H 00 173 .00 .00 .00 .00 .00 .00 .00 '00 .06 .00 ,94 2673 519,00 .00 .00 .00 16,00 .00 .00 .00 . 16 .00 x.62 3.00 1 1.; 0 .00 .00 .00 .00 .00 .00 fo0 .00 .00 1 .00 3,10 .00 .00 .00 .00 ,00 .00 .00 .00 .00 1.00 .00 1 .000 1 02852 CONSTANCE HANSEN H 01 R 173 ,0.0 .00 .00 .00 .00 .00 .00 : 00 36.45 13,50 40x.87 2676 519,00 .00 .00 32,00 16.00 .00 .00 .00 101.82 38, 10 1; 21..71 1'660.91 4 578.)5 .00 .00 .00 .00 .00 .00 ,00 44.24 81 . 19 574.25 1;660.51 .00 .00 .00 .00 .00 .00 .00 121 .64 184 ,64 1,664.991 .00 778.250 ▪ 02853 DEVRA HANSEN S 01 173,-0 .00 .00 12.00 .00 ,00 ,00 ;00 ;00 23,60 61§.82 2677 519.00 .00 .00 73.50 16,00 .00 .00 .00 .00 68.29 1,791.36 21590.00 889.00 .00 .00 .00 .00 . 0 .0� .00 6419 1Z .39 6 9. 0 21590.00 ,00 .00 .00 .00 .00 .00 .00 362,40 694,24 2;5tn.00 .00 889 .000 r or t,, r ✓ l S 5: 1 PAYR0II RPG14TEH CUUN1Y op WELD 02 Pe 80 CUMP.NY 1,UNRER 60100 PAGB 49 REGULAR OVERTIME tinNTpX SICK VACATION FUNERAL JURY OTHER FICA SWT u8T FISCAL CHECK C HHURc HOURS R8tM8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D - OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES wAGeS FWT OEO OAOSS RISERIIF RAZE ,s 02656 HERAERT H HANSEN M 01 173.r0 .00 .00 '00 .00 ,00 .00 .00 109.83 75.64 1,141.$$ 2671 t 519.ro .00 .00 304.00 20.00 .00 .00 .00 321.13 219,42 1,11. ,15 11250.01 1, 791 .67 .00 .00 .00 .00 .00 .00 .00 301.09 161.54 1,791.67 4 5, 250.. 1 .00 .00 .00 .00 .00 .00 .00 874.91 462. 12 5,250.01 .00 179t.670 02805 WLLtLAM r HANSEN M 00 , 173 . xo .00 .0O .00 .00 .00 .00 .00 .06 .00 .94 2679 519.ro .00 .00 .00 16.00 .00 .00 .00 . 16 .00 5.82 1.00 t 1•x0 .00 .00 •00 .00 .00 .00 ,O0 .00 .00 i.00 - 3.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 41.00 .00 1.000 ✓ 02668 CAROL A HARDING H 02 173.ro .00 ,00 37.00 .00 .00 .00 ,00 17.21 22.97 344.18 2660 519.ro .00 .00 82.00 16.00 .00 .00 .00 166.91 65 ,05 1,700.00 2;721.00 t 934.co .00 .00 .00 .00 .00 .00 ,00 91.62 176;76 914.00 2,723.r0 .00 .00 .00 .00 .00 .00 .00 260.64 521 ,60 2,724.00 .00 934.000 t 02904 NANCY A HARRIS $ 00 173,ro .00 .00 .00 .00 .00 .00 .00 74.54 42 ,13 60T .00 2681 t 5t9.ro .00 .00 .00 16.00 .00 .00 .00 236.50 1!8;70 1,91;.49 3,038.00 1,216..0 .00 .00 .00 .00 .00 .00 ,00 211 .91 14,96 1,216.00 t 3,590..0 .00 268.00 .On .00 .00 .00 .00 108.91 791.40 3,8 4.00 .00 1216,000 02907 JAN!: A HARRIS S 00 t 173.ro .00 .00 .00 .00 .00 .60 ,•o0 94.52 60.23 887.17 2662 519.x0 .00 .00 .00 24 ,00 .00 .00 .00 271.25 169,63 2,531.87 4,425.00 r 1,408. .0 .00 1,1.00 .00 .00 .00 .00 ,00 314. 11 163.57 10511.00 4, 157 . .0 .00 268.00 .00 .00 .00 .00 . 00 915.01 SLI.24 4,429.00 .00 1406,000 ✓ 02910 FORREST k HARRISU6 H 02 4.:, 173 .,0 .00 .00 .00 .00 .00 .00 ,00 71,48 35 ,15 81q,75 2J8k 519 .ro .00 .00 160.00 16.00 .00 .00 . 00 206. 77 98.89 2,24',.53 3,373.00 t 1, 166 ..0 .00 .00 .00 .00 .00 .00 .00 136. 11 109,51 1, 161.00 3,373.ro .00 .00 .00 .00 .00 .00 .00 303.10 436,71 3,37i .00 .00 1166.000 • • • £ • k, • PRIMIIIIIIIMMIMIIIMIIIIIMIIIIMW -_ PAYROLL REGISTER CUUN1Y nF WELD 02 99 80 4 CUMPdWV NuOBER 60200 PA01 50 . REGULaR eVERTIME MINIM( SICK VACATION PUNERAL JLRY UtHER FICA SO NF.T FISCAL CHECK C s HOURS HOURS REtMB HOURS HOURS HOURS HOURS HOURS OTHER GROSS NUMBER 0 . WAGES WAGES A00 COMP WAGES WAGES WAGES WAG'S WA1E$ FWT OEO 0in3S RhhERVP RATE a 02913 JAMFS P HARTMANN M 04 173. ro . 00 .00 .00 .00 .00 .00 •00 84..96 38.34 970.44 2684 1 519.N) .00 .00 144.00 16.00 .00 .00 •00 249.61 118.17 2,836.76 4;072.00 , 1,386.^4 .00 400 .00 .00 .00 .00 ,00 1.4y11 1]¢,95 1,386.00 1 4,072 .0,0 .00 .00 .00 .00 .00 .00 .00 + 8.11 400.89 4,OT�.DO .00 1386.000 02924 HARCLC n HATCHER M 02 , 173,00 .00 J.00 16,00 100 ,00 .00 ;00 66;04 $2,21 806.60 26$5 519•x0 .00 .00 632.00 20.00 .00 •00 .00 199.53 92.70 2,670.61 3!236. 12 t 1, 110.ro .00 .0h .00 .00 .00 .00 ;00 1'4.33 15,95 S, 11p.00 3,253. 1? . 00 .00 .00 .00 .00 .00 .00 3 8.6! 224,lb Nit:111 .00 1110.000 ,' 02927 ELEaNCR R HAURYLUCK M 00 173 . -0 .00 .00 •00 40.00 .00 •00 •00 69.16 42.04 792. 14 2680 519.ro .00 .00 72.00 ..24,00 .00 .00 .00 201.33 121,02 2,331. 1 3;317.00 1 1, 138.x0 .00 .00 .00 .00 .00 .00 , 00 165.23 63;83 1, 3-e.00 t 3,317 ,r0 .00 .00 .00 .00 .00 .00 .00 475.32 163.42 3.317.00 .00 ' 138.000 02928 RORFRT R IALRYLUCK M 02 173.x0 .00 .00 .00 24.00 .00 .00 ,00 71109 18.25 814.60 3687 319,x0 .00 .00 168.00 -8 .00 .00 .b00 .00 217.24 107.87 2,524. 16 3,544 .00 1,225 , x0 .00 .00 .00 .00 .00 •pp0 ,00 48,3 76,56 1,2y25.00 .00 1225 .000 3,544,0,0 .00 .00 .00 • D .00 .00 .00 17.99 272,75 3,S44.00 02935 JIM C HMUER M 04 ,00 ; 00 .00 .0D ,00 .00 ;00 68,20 20.45 731.02 2686 519.ro .00 .00 264.00 16.00 .00 .00 .00 163.68 59.27 2, 171.47 3,029.00 t 1,031. : o .00 .00 •00 .00 .on .00 .00 79..08 129,65 1,03;'.00 3,029.0,0 .00 .00 .00 .00 .00 .00 .00 225.72 387,86 3,024.00 .00 1031.000 t 02940 CORi1SS a NAVES M 00 173.,.0 .00 .00 .00 .00 .00 .00 . 00 01.30 34 . 79 634.46 2689 519.00 .00 .00 .00 20.00 .00 .00 .00 176.79 96 .28 1,814. 17 2,684.00 r ,gg�l.^0 •00 .00 •00 .040 .p0 •00 .00 1;6.25 13 .20 l,Ogp.00 A .0 0 .00 .00 .80 .00 .00 5. 12 40 .64 2, 6.00 .00 1000,000 t S 0 0 1 FAVROII RFGIS7ER CUUN?V of 82Lo 02 29 80 6 COMPANY NUMBER 60 !00 RAGI 21 REGUl,1R 0VERUIME NJINTAX SICK VACATION FUNERAL JURY OTHER FICA SIT NFT FISCAL CHECK C rt HOURc HOURS REINS HOURS HOURS HOURS HOURS HOURS OROSS NUMBER 0 OTHER WAGES WAGES A00 COHP WAGES WAGES WAGES WAGES WAGES FWT DED OPOSS RISER** RATE 02942 KARJ:N F. 1HAYES S 01 9' 98 62p,.I 2690 173.x0 .00 .00 •00 •00 .00 .00 +00 01.20 . z !. 519.00 .00 .00 64.50 16,00 600 .00 .00 117. D 1x84 1+71R.A 1,09!.00 . 1+031.c0 . 00 •00 •00 .00 .00 •00 x00 160.614 1,6. 11 1,031 .00 t 3,053.ro .00 .00 .00 .00 .00 .00 .00 472.27 517. 11 3,095.00 .00 1031.000 02945 JAMr5 R HAYhARO M 01 c 173.co .00 .00 .00 600 .00 .0o .•00 91.61 57,72 974. 12 2691 519.ro .00 .00 208.00 16.00 600 .00 .00 262.73 161.80 2,82';.10 4,286.00 . 1, 493.00 . 00 .00 •00 .00 .00 .00 .00 227.07 117,17 1,499.00 4, 286, r0 . 00 .00 .00 .00 .00 .00 .00 636.09 401, 28 4,21A.00 .00 1493 ,000 t 02984 L GAYE AECIN S 01 .0 173 .x0 .00 0 4,00 8.00 600 .00 x00 46220 l9;98 6$...b2 8692 519.00 .00 .00 24.00 12.00 .00 •00 .00 101.31 84.30 1,046.20 2..974.00 I . 1,$3k .r0 .00 .00 .00 .pp0 .00 00 p0 0,19 SA .4 ! 1rt� 1 .00 2, 7 .i`0 .00 .00 .00 .CO .00 .00 .00 �D1 .,0 416.29 2,974 .00 .00 103I.OOD 02987 A00hP1- 1+EINLE M 01 173.r0 .00 .00 .00 .00 600 .00 .•60 69.76 37.26 619.08 2691 g 519.r0 .00 .00 720.00 24.00 .00 .00 :00 204. 52 109.60 1,86A.62 3,336.32 1, 138.r0 .00 .00 •00 .00 .00 .p0 '.00 147.73 241,57 1, 115.00 : t 3, 336.12 .00 .00 .00 600 .00 .00 :00 426.18 720,80 1,314, 32 .00 1138.000 _ 03003 DQR:' THY E HEINLE M 0 .67 28 .75 b9R -• 6 2691. t 173.c0 .00 .00 .00 .00 .00 .00 : b00 } J 519.r0 .00 00 720,00 24.00 .00 .00 :00 101. 15 76 ,94 2,011.24 2,953.00 r }1, 9Q8.00 .00 .00 .80 .g0 .00 .00 , 0 10 A,¢6 ?.9b 1:0 :884 00 1006.000 2,�35,r0 .00 .00 r 0 . 0 .00 .GO 00 302.0 s o,2f . , 03c51 WIL! IAH HEIC JR H OL 173.00 .00 .00 .00 .00 .00 .00 ,00 71.48 31.33 826.10 2690 519.x0 .00 too 560.00 24.00 600 .00 . 00 207.83 112.33 2, 395 ,49 3, 390.22 f 1, 166.90 .00 .0D .00 .00 .00 .q0 ;CO 16361 80.28 1,164,.00 3,390. 22 .00 .00 .00 .00 .00 .00 . 00 468.20 236.37 3,396.22 .00 1166 .000 s B e 0 w Wiliiiiiiine t PAYROLL REGISTER COUNTY OF RELO 02 29 80 4 COMP,?NY NUMBER 60100 PAGE 52 REGULt,R OVERTIME NONTAX S1CK VACATION FUNERAL ,1LRY OTHER FICA 510 iIET FISCAL CHECK C 4 HOURS HCURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUKBrR D MEP WAGES WOES A06 COMP RAGES WAGES WOES WAGES - WAnE5 pwr 0ED Gi0SS RPSERVp RATE 4 03053 SHARON HELLMAN 8 00 173.r0 .00 .00 . 00 .00 .00 .00 .00 .00 33.00 864.76 2696 i 319.c0 .00 .00 150.75 10.00 .00 .00 .00 .00 100.68 1,639.31 3,080.00 1,057.co .00 .00 .00 ,00 .00 11++ 9y` 22 447,00 3,080.co .00 .00 •00 .00 .00 .00 00 5.11. 0 1,991,67 3s08n.00 .00 1057.000 03614 BARBARA JEAN SELLER S 01 e 173.ro .00 .00 8.00 .00 .00 .QO .00 51'. 13 32.80 3p2�/9 2691 519.r.G .00 .00 180,00 16.00 400 .00 .00 115060 66.60 ,4AR.98 2;538 .22 . 867.c0 .00 .00 •00 .00 .00 .00 ,00 `` x.37 166.31 861.00 2,338.22 .00 .00 .00 .00 .00 .00 .00 3 1 .53 418,51 2,$10.22 .00 867.000 1 03066 ISABELLF I HENDERSON M 01 173.x0 •0^ •00 .00 .00 100 •00 •00 38.66 28.36 601.21 2698 519,ro .00 .00 480.00 20.00 .00 .00 .00 171 .67 81,38 1,894.13 2;800.53 957.r0 .00 .00 .00 .00 .00 .00 ,00 110..76 112.01 9572.00 2,000. 55 .00 .00 .00 .00 .00 .00 .00 319.60 334.55 2,800.35 .00 931 .000 $ 03080 NELSON D HENDRICKS H 03 173.('0 .00 .00 .00 .00 .00 .06 .00 112 .41 88.15 1,4572.29 2699 f 319,,0 .00 .00 72.00 16.00 .00 .00 .00 177.20 244,89 4, 170. 19 6;153.33 2, 160.00 .00 .00 .00 .00 .00 .00 .00 359, 55 128.60 2, 16x.00 , 6, 153.13 .00 .00 .00 .00 .CO .00 .00 917.85 364.20 6, L56. 33 .00 P160.000 03095 CECrLJA iCUI : , HENRY S 01 f 173.x0 .00 .00 .00 .00 .00 .00 ,•00 69. 13 34,59 656.72 2700 519.ro .00 .00 .00 16.00 .00 .00 .00 199.60 07,69 1,879.10 3;296.00 • f 1.128.ro .00 .00 •00 .00 .00 .00 .00 116 . 11 1A7.43 1.128,00 3r256.r0 .00 .00 .00 .00 .00 .00 .00 525.05 554.36 3,25x .00 .00 1128.000 f 03099 ALVrN R'PRERT HENSLEY M 01 173,ro .00 .00 '00 .00 .00 .00 ;00 76.99 44.05 82'.23 Vol 519,r0 .00 .00 384.00 24.00 .00 .00 .00 222.64 123,01 2,374.68 3;632.00 f 1r236.ro .00 ,00 •00 .00 .00 .00 .00 172,!1 141.22 1,256x00 3'.632. 0 .0 .00 .00 .0 .00 .00 .00 410.91 421.70 3,63,.00 .00 1256.000 t t 6 - 0 d PAYROLL REGISTER 02 99 80 ` COUNry 00 WEIO P02iI 53 a COMP7NY NUMBER 6000 REGULAR nVERTIME NnNTAX SICK VACATION FUNIRAL .LRV cltliER FICA INT rjET FISCAL CHECK C t HUURc HOURS REIMS HOURS HOURS WOOS HOURS HOURS CROSS NUMBER 0 OThER WAGES WAGES AOn rOMP WAGES WAGES WAGES WAGES WAGES EWT CEO OiOSS RESERVE RATE t 63100 ESTIFP HERGENREOLR s 01 2102 173.00 .00 .00 .00 .00 .00 .00 x00 110,91 21.37 984.86 t 519.00 .00 .00 388 .50 20.00 .00 .00 .00 147.13 62. 14 1,116. 17 2,400.49 825.'0 .00 .00 .00 .00 .00 .00 ,00 l 7;78 71.20 82¢.0$ c 2,400. 09 .00 .00 .00 .00 .00 .00 00 342.66 149,43 2,400.4 .00 825.000 03102 ELI / ABFTN A HENSON M 00 2703 173 ,00 .00 .00 .00 .00 .00 .00 'AO 61;20 36.42 661.21 314.00 .00 .00 296.00 20.00 .00 .00 .00 115.68 145.90 1,846.44 3;029.00 f. 1,031 ,'0 .00 .00 .00 .00 .00 .00 •• 00 143.76 126.41 L,03P.00 3,029 ,r0 .00 .00 .00 .00 .00 .00 .00 414.64 ♦73. 14 1,026.00 .00 1031.000 F 03109 RORPRTA A MERMANSEN N 00 4 2704173.'0 .00 .00 .00 .00 .00 •00 ,00 90,60 75ip0 qt 5. 1 519.00 .00 .00 .00 24.00 .00 .00 .00 261.26 225,00 2,6 7.11 4,262.00 1,478,x,0 .00 .00 .00 .00 .00 .00 ,00 $O.8O 91.21. 1,471..00 4,262.;0 .00 .00 .00 .00 .00 •00 .00 0. 0 287,86 4,26 .00 .00 1478.000 031.26 PABi ( HERNANDEZ M 10 2709 173.'0 .00 1,00 1 ,00 .00 .00 .00 .00 31,.44 .00 A1jr10 , 519.r0 .00 .00 15.00 16.00 .00 .00 .00 119.94 .60 1,!31.19 1,951.40 729.r0 .00 -161 .04 .00 .00 .00 .00 -00 .00 157.97 627/.96 r 2, 125, 40 .00 -148.40 .00 .00 .00 .00 .00 .06 499,52 1,957.40 .00 729.000 03138 LINrA M HERNANDEZ M 00 00 .00 .00 .00 .00 61. 15 11.51 714.01 2106 173.r0 .00 .00 519., 0 .00 .00 .00 20.00 .00 .00 .00 199.60 117.81 2, 107.05 1;256.00 r 1, 128, x0 .00 .00 .00 .00 .00 .00 ,00 `61.13 14. 17 1, 12/.00 3, 7.56.;0 .00 .00 .00 .00 .00 .00 .00 162• l 3 1.03 3,284.00 .0G 1128 .000 C 03145 SAity l HERNANDEZ M 00 173 ,r0 .00 .00 . 00 .00 .00 .00 x00 4102 21.50 504.43 2107 519.x0 .00 .00 66.00 16.00 .00 .00 .00 142.51 68,96 1,5011.30 2;326.00 f 00 .do 94 0 112.65 784.00 785.x0 .00 .00 .00 .00 .00 2, 326.00 .00 .00 .00 .00 .00 .00 .00 279. 18 333.96 2,126.00 .00 785 .000 P 0 0 PAYROLL REGISTER CUUNIY f1F hELO 02 79 80 1 CAMP NY NUMBER 60700 PAGE 54 • REGULaR (VERTIME NnNTA% SICK VACAT1QN FUNERAL JURY OTHER FICA SO fjE7 FISCAL CHECK C 1 HOUR: HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D . OTHER WAGEc RAGES ADO COMP WAGES WAGES wAGES WAGES wanES FWT 0En 04nSe RESERVE RATE i r 03150 WIL. IAM HERON S 01 173.r0 .00 x00 16.00 .00 .00 .g0 00 .00 29,98 64 .23 2106 519.x0 .00 .00 16.00 16.00 .00 .00 .00 .00 86,80 1,881.03 37026.90 t 1,031 .x0 .00 ,00 .OD .00 .00 .00 ;00 160,;89 , 199,90 1,031.00 3,026.90 . 00 .00 .00 .00 .00 .00 .00 465.49 1, 184,05 3,02A,60 .00 1031 .000 t 03170 EOwARC A FESSLUNK M 03 173.ro •00 .00 '00 •00 .00 •00 00 71.48 30.97 707.19 2909 r 519.x0 .00 .00 347.50 20.00 .00 .00 .00 207.90 87.32 2,046.76 3,391.46 1, 166.ro .00 .00 .00 .00 .00 .00 ;00 118,61 237.75 1, 16:,,.00 t 3,391.46 .00 .00 .00 .00 .00 .00 .00 336.42 713.06 3,39}.46 .00 1166 .000 03189 OONer.O M hILL H 00 t 97.00 .00 .00 '00 .00 .00 .60 .00 21;7e 9,90 32... 12 21'D 321.ro .00 .00 .00 .00 .00 .00 ,00 '78.71 33,60 1,064.31 1;286.00 r 388.x0 .00 .00 .00 .00 .00 .O0 .00 24..20 .00 384.00 1,284.c0 ,G0 .00 .00 .00 .00 .00 :00 103.38 .00 1,284.00 .00 4 .000 r 03193 DONNAHINDS . H 13 :..91 2711 Go .00 Nos .ou .00 .00 .00 .00 36.42 76 519.r,o .00 .00 712.75 24,00 .00 .00 '.00 .Do 105.25 2,250.34 1,016.61 r 1,031.x0 .00 .0) •00 .00 .00 .00 ,00 142, 76 84,90 1,031.00 3,016,81 .00 .00 .00 .t:0 .00 .00 .00 412 .2♦ 880.62 3,016.61 .00 1031 ,000 1 03195 UMNIS a FINES M 04 173.00 .00 .00 .00 .00 .00 .00 ;00 68.04 23. 85 645,42 2112 r 519.co .00 .00 96 .00 16 , 00 .00 .00 . 00 193.83 66,85 2, 124.61 3,211.00 1, 110.00 .00 .00 .On .00 .00 .00 .00 93; 10 279.39 1, 116.00 r 3,211 ,e0 .00 .00 .00 .00 .00 .00 :00 208.48 563,23 3, 211 .00 .00 1110.000 03217 MARAuR ip FOCKADAY S 00 v 173 .x0 .00 .00 .00 .0C .00 .00 . 00 80.06 47. 25 817.56 2913 519.x0 .00 .00 .00 20.00 .00 .60 : 00 223;93 128, 11 2,30x.56 3;653.00 t 1.306,x0 .00 .00 .00 .00 .00 .00 ,00 2ae.97 102. 16 1, 304.00 3,653.ro .00 .00 .00 .00 .00 .00 .00 700,62 292,58 3,6551.00 .00 1306.000 r r t I 4 i t Mir PAYROLL REGISTER CNUNty nF hELO 02 79 $0 , C1MPINY NuNBER 60 /00 PAGE 55 i REGUL.'.R nVERTtME NnNTAK SJCX VACATION PUNESAC JLRV NtHER FICA SWT NET FISCAL CHECK C HOUR< HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGEc WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES PwT OED GRnSS RESERVO RATE . 03230 REpR,v1C8 HODEN S 01 173. ro .00 .00 11 ,00 .00 .00 .00 100 .00 45 .40 69 •01 2114 519.00 .00 .00 31L.50 20.00 .00 .00 .00 .00 128 ,87 2,584.95 3;905.31 , 1,352.00 .00 .00 •00 .00 .00 •00 100 247.77 _ 165.82 1,35j.00 3,905.41 .00 .00 .00 .00 .00 .00 . 00 700.71 1, 235,5A 3,904,11 .00 1352,000 i 03243 VERh M PTIFF M 02 173 •co .00 •00 '00 '00 .00 '00 .00 04;"9 21.43 794.48 2115 319.00 .00 .00 720,00 24,00 .00 .00 00 181.94 82.77 2,29 .21 3,066.90 1,057•,0 .00 .00 •00 .00 .00 .00 100 1 1;76 16 .54 U OSZ,00 e 3,065.50 .00 .00 .00 .00 .00 .00 .00 322.56 160.62 3,061,110 .00 1051 .000 03251 GEORGIA M #OPENER M 02 •' `73•/0 .00 •00 2 6.00 ,00 +00 .60 ,O0 A(psi 26,71 654,34 2116 }19•x.0 .00 •00 133.00 20.00 .00 .o .00 160.60 16.41 1,91~.!4 2,946.06 1,006.00 .00 t 00 .00 .00 ,00 .00 100 101'58 1}8,06 1,00 .00 2,946 .e6 .00 .00 .00 .00 ,00 .00 .00 300.79 471.60 2,944.06 .00 1006.000 . 03269 DEICRES 4 HLBBART S 00 173.r,o .00 .00 •00 .00 .00 .00 .00 .00 21 .47 410/39 2717 519.00 .00 .00 66.50 16.00 .00 .00 .00 .00 50.51 1,490.12 2,122.50 744 , 00 .00 .00 .00 .00 .00 .00 100 112,24 109,90 741.00 2, 122, 50 .00 .00 .00 .00 .06 '00 .00 241 .66 724.51 2,12,.}0 .00 144,000 03270 SUSON HiiTCHINSON M 00 173./0 .00 .00 24 .00 .00 .00 .00 .00 $1.86 26.11 41.1 .68 2116 519.00 .00 .00 25 . 50 16.00 .00 .00 .CO 132.39 77.40 1,454.15 2,486.00 846.00 .00 .00 100 .00 .00 .00 '.00 105'76 170,00 BAA.00 2,486.r0 .00 .00 .00 .00 .00 .00 '•00 107.96 511.88 2,404.00 .00 846 .000 03279 LL1VD H POLLANC M 00 173.,,"0 .00 .00 .00 .00 .00 .00 .00 78.89 90. 14 7741. 73 2119 519.00 . 00 .00 243.00 20.00 .00 .00 .00 228,15 142.84 2,244. 33 3, 722.00 e t,ze7.ro .00 .no .00 p00 .00 .o0 ',co 117;ea 184.61 1+ 2e7.00 3,722. 0 .00 .00 .0 .00 .00 .00 00 562.69 342,09 3, 72>,00 .00 , 287,000 r t PAYRUI . 4E0117E9 02 29 80 CUUNIY OF WELO CUMPaNY NUPPFR 60700 PAGE 56 t REGULeR rVERTIME NONTAX SICK VACATION FUNERAL JLRy UTWER FICA SWF iJFT FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOifRS GROSS NURNER 0 OTHER WAGES WAGES ADO COMP WAG&5 WAGES WA913 WAGFS WAGES FWT DID 6.055 RESERYP RATE 03286 6ET1Y HOLM M 00 173.r0 •00 •00 .00 8.00 . 00 .00 .00 94,,10 15.69 424.52 2720 519.00 .00 .00 423.00 16.00 .00 .00 .00 110.43 50.42 1,3!..14 1;801.40 613..0 .00 -47.00 .00 .00 .00 .g0 .00 95,58 31.71 54~.00 1,848.40 .00 +47.00 .00 .00 .00 .00 .00 114.75 101 .06 1,801 .40 .00 613.000 . 03287 PAW) Wo4REN HOLM S 02 48.18 82s ¢ 2721 , 173..0 ,00 ,0; .00 .00 .00 .00 ,00 91,52 r p , 519.00 .00 .00 552.00 20.00 .00 ,00 .00 258.56 133.04 2, 344.48 4, 218.00 1,493.00 .00 .00 .00 .00 .00 .00 ,00 265,07 26¢;38 1,499,00 4,218.ro .00 .00 .00 .00 .00 .00 .00 720. 19 757.71 4,214.00 .00 1493 ,000 03288 FRANCES M HCLMES M 00 173 ,.0 .00 .00 3.30 .00 .00 .00 .00 30.57 DP .60 490:65 2722 519.(0 .00 .00 242 . 90 20.00 .00 .00 .00 147.15 72,89 1,544.93 2,400.49 825.00 .00 .00 .00 .00 .00 .00 ,00 102,00 147,80 82'.00 2, 400.49 .00 .00 .00 .00 .00 .00 .00 2 2.89 338,93 2,40n.49 .00 825,000 03292 THOr'AS i HONN M 02 173..0 .00 .00 .00 .00 .00 .60 ,00 1 3,47 64.65 1, 11}.59 2723 519,r0 .00 .00 D44.00 20.00 .00 .00 .00 297. 11 180.93 3,21,.59 4,847.00 1,688..:0 .00 .00 .00 .00 .00 ,Q0 .00 283.07 151 ,62 1,6811.00 4,847.co .00 .00 .00 .00 .00 .00 .00 7041.53 446.84 4,847.00 .00 168$,000 03329 KATI`RYN UCUTCHENS S 01 173 .00 .00 .00 .00 .00 .00 .00 .00 60.14 27.61 21;.2$ 2124 519 .00 . 00 .00 294. 30 16.00 .00 .00 .00 176.68 77,93 78'. 49 2, 882.00 981.00 .00 .00 .00 .00 .00 .00 .00 147,89 534, 11 981 .00 2,882.00 .00428.48 1,415.42 2,88,.00 .00 981 .000 03330 RUGot HhuStoN S 01 .•'0 .00 .00 .00 .00 .00 .00 .00 7.29 6,32 74.08 u e 117, :o .00 .00 .00 .00 .00 .00 •.00 28.31 .00 110.00 r f • PAYROLL REGIRIER 02 yq 60 COUNTY OF WELO COMPoNY KUPAER 60 ,00 PAGE 57 REGULAR OVERTIME NnNTAX SICK VACATION FUNERAL 41,RY OCHER FICA SNT NET FISCAL CHECK C HOURS HGUAS KEIMEI HOURS HOURS HOURS HOURS HOURS GROSS NUMOER 0 OTHER WAGES WAGES AOTs COMP WAGES WAGES WAGES WAGS WAGES 'WI DEO O40S$ RESERVP PATE 173, ' .00 .00 1A ,00 .00 .00 .00 .00 68.04 31,74 414.94 2725 1, 110."0 •00 .00 •00 .00 .00 .00 •00 111.43 388.85 1, 116.00 173.x0 .00 .00 14.00 .00 .00 •00 .00 '75.19 40.06 516.02 519.ro .00 .00 10.00 24 .00 .00 .00 .00 210.85 107,09 2,057.69 3;439.80 ,229.00 .00 .00 .00 .00 .00 •00 x00 2 9, 7E 386,85 1.229, 0 ,211 .00 .00 218.80 .00 .00 .00 .00 .00 50.21 494,02 1,A$o.BO .00 1110.000 03331 GVRrN HrWELL S 01 173.x0 .00 •00 16.00 .OD x00 •00 ,00 .00 11.22 77x.96 2126 519.r0 .00 .00 65.00 16.00 .00 .00 .00 .00 88.20 2,25R.A0 3,056.00 1,057.x0 .00 .00 .00 .00 .00 .00 .00 167.65 84. 17 1,057.00 3,056.00 .00 .00 .00 .00 .00 .00 .00 473.05 820.10 3,0DA.00 .00 1037.000 03332 OEE ANN HOUSTON S 01 173.60 .00 .00 0,00 .00 .00 .00 .00 *696 19.60 5'3A. 12 2727 346.;o .00 P•00 8.00 16.00 .00 .00 .00 102.86 43.94 1;23A.80 1;67'1.92 766.c0 .00 . 0 .00 .00 .00 •QO ,00 100,66 62,96 766,00 1,532.00 .00 143. 2 .00 .00 .00 .00 .00 271.26 62,96 1,677.92 .00 166.000 03333 CANL,ACE HESTAS M 02 173.00 .00 .00 8 .00 .00 .00 .00 .00 39.57 18.93 564.A1 272$ 519,r0 .00 .00 40.00 20.00 .00 .00 .00 147.15 54,37 1,666.8$ 2;400.49 823.00 .00 .00 .00 .00 .00 .00 ,00 72,99 114,09 52}.0 2,400.49 .00 .00 .00 .00 .00 .00 .00 202. '39 335, 55 2,406,49 .00 825 .000 03349 KETTHA F 1.HITE M 03 173.x0 .00 .00 19.00 11 .00 .00 .00 .00 58.66 20.64 596.26 2729 , 519 .;0 .00 .00 196.50 5,00 .00 .00 .00 172.$7 60.00 1,706.81 2,612.00 957,x0 .00 .00 .00 .00 .On .00 .00 80.76 206;66 957.00 , 2, 812 ..0 .00 .00 .00 .00 .00 .00 .00 231.66 639, 16 2,81!.00 .00 957.000 I • r T 8' . • — PAYROLL REGISTER 99 80 COUNTY OF WELD 02 Cw PANY CAMBER 60100 PAGE 58 REGULAR OVERTIME Nnh7AX SICK VACATION PUN,FtRAL JLRV OCHER FICA SWT 07 FISCAL CHECK C OURS HOURS REIMS HOURS HOURS HOURS HOURS HQIIRS CROSS hUNBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED Oa0SS RESERVE RATE 03371 DAVID L APEMAN H 02 173.ro .00 .00 .00 .00 .00 .00 .00 110.22 71.23 1'006.54 2730 519.ro .00 .00 .00 20 .00 .00 .00 x.00 317.78 201.15 2)91;;35 9;184.00 . 11,798,00 00 .00 .00 .00 .00 .00 .00 2`1 . 2 2y.47 y,7 8.b0 5, 184..0 .00 .00 •00 .00 ,00 .00 •00 7'2.Y1 119.81 5, 1u4.00 .00 i790,000 03373 RORtRT F hUFPKA. H 01 l73•c0 •00 .00 •00 .00 .00 •00 :00 89.31 55.56 1+009.28 _ 27$1 19•ca .00 .00 $04.On 20.00 .00 .00 .00 258.31 157.48 2.994. 6 4.214.00 1,457.,•0 .00 .00 •OD .00 .00 .00 .00 218x43 84.42 1'437.00 4.214,r0 .00 .00 .00 .00 .00 .00 .00 618.61 243,84 4, 214.00 .00 1457.000 03375 DIANA L HLGES S 02 173.'o .00 .00 6.00 .00 .00 .00 .00 $3:,15 20.30 39fi.97 2792 346.00 .00 .00 8.00 16.00 .00 .00 .00 99.83 37. 17 1 . 15;.33 1,626.52 867,co .00 .00 .00 .00 .00 .00 ,.00 104.07 98.51 $69.00 1, 734.'0 .00 -1n5.58 .0n .00 .00 .00 .00 165.94 153,00 1,625.32 .00 867,000 03380 MARK A HUGES S 01 173,ro ,00 ',p0 . 00 .00 .00 .00 100 61,67 21.60 70 .23 2733 519,ro .00 .00 64.00 16.00 .00 .00 .00 115.34 79,39 2,02R .33 2;663,00 1,006.00 .00 .00 .00 .00 .00 .00 ;00 1P4.39 35,91 1,004.00 2,963.00 .00 .00 .00 .00 .00 .00 .00 423.76 139.63 2,866.00 .00 1006,000 03387 WANrA R HUGHES M 00 173.'0 .00 .00 12.00 24.00 .00 .00 .00 12.55 44 ,43 765 ,47 2134 519.r0 .00 .00 716.00 .00 .00 .00 .00 213.62 130,00 2, 24,.67 3,486,08 1, 183.54 .00 .00 .00 .00 .00 .00 •00 174.79 129,30 1, 18A.34 3,488.(8 .00 .00 •0n .00 .00 .00 .00 511 .24 390.35 3)485,08 .00 1183.540 03109 THERESE iILNOLEY S 01 180.50 .00 .00 •00 .00 .00 .00 •00 41 .49 16,70 537.04 2735 289, 50 .00 .00 .00 .00 .00 .00 .00 66.55 27.20 86,.37 1,085.63 676.'8 .00 .00 '00 ,00 .00 .00 e00 81.65 .00 676.88 1,085,13 .00 .00 .00 .00 .00 .D0 .00 129.23 .00 1,084.63 .00 3.780 1 0 PAYROLL REGISTER COUNTY nF hELD 02 59 80 COMPANY NUNBER 60100 PAGE 39 REGULAR rVERTIME NoUTAX SICK VACATION FUNERA1 JURY OTHER PICA or NET FISCAL CHECK C HOURS HGURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 0TNER WAGES IMAGES A06 OOMP WAGES WAGES WAGES WAGES WARES pWT 0E0 3i055 RESERVE RATE 03404 SHIRLEY J HINTER S 01 173,x0 .00 .00 .00 .00 .00 .00 .00 54.50 23.60 60A.42 2136 519 ..o .00 .00 77.00 20.00 .00 .00 .00 160•.73 69.33 1 ,771.40 2;621.94 889.co .00 .00 .00 .00 .00 •00 000 126; 19 84.29 880.00 2,621.54 .00 .00 .00 .00 .00 .00 .00 369. 11 231.37 2,621 .94 .00 189.000 03431 VANESSA L IDLER S 01 273T 173.00 .00 .00 16.00 .00 .00 .00 •.00 17.38 14.63 466.42 519, x0 .00 .00 39.00 46.00 .00 .00 .00 110.47 42.69 1,394. 86 1,802.00 . 613. ?0 .00 .00 .00 .00 .00 .00 ,00 69;34 11.03 613 .00 , 1,802.co .00 .00 .00 .00 .00 .00 .00 201. 16 81,62 1,805.00 .00 613 ,000 03434 EUGENE F iNLOES M O4 21x8 173.00 .00 .00 .00 .00 .00 .00 ;oo .00 • 1 .00 404.78 519.ro .00 .00 .00 24,00 .00 .00 .00 .00 .00 1,344.09 1;362.49 464,s8 .00 .00 •00 .00 .00 •00 ,00 .00 4.80 469.58 1, 362.49 .00 .00 .00 .00 .00 .00 . 00 .00 14.40 1,365.49 .00 464.580 03450 GAY! ANO n JACKSON M 00 173, 00 .00 .00 .00 .00 .00 .00 ;00 99',52 62.30 94E,30 2739 519.x0 .00 .00 452.00 20.00 .00 .00 .00 261 .93 173. 15 2,711 .82 4;273.22 1,493.x0 .00 .00 •00 .00 .00 .00 .00 247.01 146.61 1,49,1.00 4,273.72 .00 .00 .00 .00 .00 .00 .00 691 .82 4112,48 4,271 .22 .00 1493,000 03451 MARGARET A REYNOLDS M 01 2740 173.r�o . 00 .00 .00 8 ,00 .00 .60 .00 66 .08 14.71 784.40 519.ro .00 .00 658,00 12.00 .00 .00 .00 200.22 105.83 2,374.. 12 3.266,33 ,116.33 .00.93 .00 .00 .DO .60 ;oo 1!0, 13 56,68 1,07!.00 3,29 . .6 .00..12.3? .DO .00 .00 .00 .00 4 2 .18 171.98 a,26A .79D .00 1110 130 03458 HELfNIF R JACQUEI M 00 .co .00 .00 .00 .00 .00 .00 .00 .00 3,87 96.94 U 124. 50 .00 .00 .00 .00 .00 .00 .00 21.69 .00 124.50 f I PAYROLL REGISTER CUUNiY ❑F WELD PAGE02 80 60 29 CUMPtNY I.UMBEK 6000 , REGLI.A OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SW? NE7 FISCAL CHICK C NOURc HOURS REtIB HOURS HOURS HOURS HOURS HOURS OROSS NUMBER 0 OTHER WAGES WAGES A0! COMP WAGES WAGES WAGES WAGES WAGES FWT DF0 GiOSS RI5ERVP RATE 173,x0 ,00 .00 8.00 ,00 .00 .00 ...CO '.00 21,47 878,20 2741 744 .('0 ,00 ;00 .00 .00 .00 .00 :00 17.42 89.91 74&.00 173.ro •00 .00 1.00 .00 .00 .00 ,00 .00 21.14 674,14 519.x0 .00 .00 157.00 16.00 .00 .00 .00 .00 62,58 1+704.!6 2+ 190.00 p 868. 50 .00 .00 '00 .00 .00 .00 700 109711 59,91 864,50 2+190. (10 .00 .00 .00 .00 .00 .00 .00 2!1.88 169.58 2.. 19.i.00 .00 744 .000 63460 DAVID JdNKOW M 07 173,r0 .00 .00 8.00 .00 .00 .00 :00 .00 19.78 1+ 13A.74 2742 519.r0 .00 .00 669.00 20.00 .00 .00 .00 .00 110.9♦ 1+214.87 4+319.00 1,493.00 .00 .00 .00 .00 .00 .00 .00 !},26 17p.220 L+A 9. 0 4+319.x0 .00 .00 .00 .00 .00 .00 .00 13.24 14303.70 4s 31 .0 0 .00 1491.000 03461 JOSEPH F JARVIS M 02 173.e0 .00 .00 •00 .00 .00 .00 .00 111.10 79,65 1/.246.16 2741 519.ro .00 .00 16.00 16,00 .00 .00 .00 344.72 227.51 3+630.67 3;623.46 1+938.00 .00 .00 .00 .00 .00 .00 '.00 320.72 169'.07 1+914.00 5+623. 46 .00 .00 .00 .00 .00 .00 :00 909.58 501.98 5+62+1.46 .00 1938.000 03463 STAraEY 0 JANT2 M 01 173.r,0 .00 .00 .00 .00 .00 .00 .00 44.35 20,87 611. .08 2744 519.(10 .00 .00 48.00 16.00 .00 .00 :00 141.96 60.43 1+711.61 2;341.00 805.00 .00 .00 .00 .00 .00 .00 ;00 13,40 70.70 60&.00 2+348.00 .00 .00 .00 .00 .00 .00 .00 238. 14 notes 2+ 84A.00 .00 805.000 03467 KEN,\ETH r JESSEE M 01 173.00 .00 .00 8,00 .00 .00 .00 loo 71,19 45.60 610,.04 2745 519,r0 .00 .00 488.00 20.00 .00 .00 .00 226.16 128.04 2+159.87 3;689.54 1+287.x0 .00 .00 •00 .00 .00 .00 00 119.02 164,37 1+28 .00 34689. 54 .00 .00 .00 .00 .00 .00 :00 501.05 474,42 3+610,54 .00 ]287.000 PAYROLL RECISIER 02 f9 80 COUNtY OF GELD COMPANY NUMBER 60700 PAGE 61 REGULAR OVERTIHE NONTAX SICK VACATION FUN0RAL JLRt OTHER FICA SY.T nET FISCAL CHECK C HOURS HOURS REIHA HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES AOn GDMP WAGES WAGES WAGES WAGES WAGES PWT DED GROSS RESERVE RATE l ' 03495 EL11A8P+H STR0REL M 01 173.00 .00 .00 .00 .00 .00 .00 :00 115. 18 80.58 1, 19L. L7 2746 t 519.00 .00 .00 144,00 16.00 .00 .00 :00 329.60 227,04 3,416.66 5;377.00 1,879.Co .00 .00 .00 .00 .00 .00 ,.00 3t754 164.23 1,874„00 5,377.00 .00 .00 .00 .00 .00 .00 .00 912.39 493,29 5,377,00 .00 1679,000 03498 HARrlD :10FNSON M 03 173.00 .00 .00 .00 .00 .00 .p0 ;00 *5.54 3,07 134,07 2747' 519,0,0 .00 .00 240.00 16.00 .00 .00 .00 69.41 6, 14 884.06 1, 133. 34 416.67 .00 .00 .00 .00 .00 .00 :00 .00 54,49 416.67 1, 133.;4 .00 .00 .00 .00 .00 .00 :00 :00 169.67 1, 134.$4 .00 416.670 03499 JOHN A ;inHNSEN H 01 ' 173.00 .00 .00 .00 .00 .00 .00 :00 76x99 44.05 0,4.34 _ 2148 519.r0 .00 .00 200.00 16.00 .00 .00 . 00 222.70 123.07 2,44n.22 3,623.00 i 1,256.c0 .00 .00 .00 .00 .00 .00 ,00 172.31 126.91 1, 206.00 3,633.0.0 .00 .00 .00 .00 .00 .00 .00 489. 18 357,83 3,63%.00 .00 1256,000 03511 LED(A F JOHNSON S 02 173.ro .00 .00 .00 .00 .00 .00 ,.00 86.31 44. 11 914.48 2749 519.co .00 .00 .00 20.00 .00 .00 .00 254.82 129. 15 2,824.29 4, 151.00 1,408.00 .00 .00 •00 .00 .00 .00 .00 239.57 83.53 1,404.00 4, 157.00 .00 .00 .00 .00 ,00 .Ob .00 698.97 247,77 4, 157.00 .00 1408,000 03514 HART 0 ;inHNSON S 01 .r0 .00 .00 .00 .00 .00 .00 .00 28.80 9.70 387:86 U 469.,6 .00 .00 .00 .00 .00 .00 .00 43.60 .00 460.96 173.00 .00 .00 .00 .00 .00 .00 .00 60. 14 27.61 693.00 2160 981.00 .00 ".00 .00 .00 .00 ,00 •.00 147'.89 53.36 985:00 173.^0 .00 .00 .00 .00 .00 •00 ,00 80.44 37.31 1,070,86 519.co .00 .00 72.00 16.00 .00 .00 .00 179,42 74.69 2, 167.46 2;926.96 1,450.46 .00 .00 .00 .0J .00 .00 .00 19149 53,36 1,450.96 2,926.,6 .00 .00 .00 .00 .00 .00 :00 380.45 130".92 2,926.96 .00 981.000 i I • 1 p I PAYROCL REGISTER 02 i9 10 CUUN'v HE hELO Ct1MPdNY NUMBER 60700 PAG1 62 I I REGULR rVERTIME NINTAX SICK JACATIQN FUNERAL BURY otHER FICA SMT IFT FISCAC CHECK C HOURS HOURS REIMS HOURS HOURS HORS HOURS HOURS GROSS NUMPER 0 • 1 OTHER WAGES W OE$ ADM LUMP WAGES WAGES wAGE5 WAGES WAGES FWT DEO Oao$S RESERV PATE 1 03515 NARK R ,InhNSON S Ol 173.ro .00 •00 +Q(1 •00 .00 •00 •00 73.25 17.77 694.50 _ 2751 519.c0 .00 •00 208+00 16.00 .00 .00 .00 210.31 109:78 1,95;.88 1,431.00 l 1,i95.Co .00 .00 •00 .00 .00 .00 ;00 il1,S1 1152.95 1,194,00 3, 31 .16 .00 .00 .00 .00 .00 .00 .00 2.2 536.51 8,431 .00 .00 1195,000 I 03519 PEARL JOHNSON H 0Q l73.00 •00 •00 5.00 .00 •00 •00 ,00 ,00 21.60 62j.•2l 2752 1 319.16 .00 .00 512,90 20.00 .00 .00 .00 .00 71.04 1,774.2 2,343.84 825.x0 .00 •00 •00 .00 .00 +00 • 00 102.00 76,19 824,00 1 2,343.84 .00 .00 .on .00 .00 .00 .00 282.39 726,31 2,34%.$4 .00 825.000 03521 ROY S JOHNSON M 00 1 173.r0 •00 .00 •00 •00 •00 .00 ;00 49.35 24.55 381.13 _ 27511 519.00 .00 .00 336.00 20.00 .00 .00 .00 143.66 70.23 1,106.26 2,343.43 1 805.co .00 .00 .00 00 .00 .00 ,00 95,40 49.35 80 .00 2,343,43 .00 .00 .00 400 .00 .00 .00 282.32 144,96 2,34%.43 .00 805,000 1 03523 TERFS. O JOHNSON H 00 173.ro .00 .00 5.00 8.00 .00 .OP ,C0 41,50 1+,29 428x9$ 2154 : 519.00 .00 .00 54.30 8.00 .00 .00 . 00 121.99 56,34 10334.37 1,990.00 1 677.00 .00 ,00 •Q0 .00 .00 .00 :00 7536 113.87 677.00 . 1,990.00 .00 .00 .00 .00 .00 .00 :00 218.70 251,90 1,994.00 .00 677.000 1 03329 PATRICIA JOHNSON S 01 173,x6 100 .00 8.00 .00 .00 .00 :00 63.20 29,08 $66.32 2753 I 519.ro .00 .00 64.00 16.00 .00 .00 :00 179.92 62.67 1,740.55 2;935.00 1, 3 .f0 •00 .00 •00 .00 .00 .00 x00 SA0,89 187.41 1,031.00 1 2,93 .c0 .00 .00 .00 .00 .00 .00 QO 1.36 481.50 2,930.00 .00 1031 ,000 03330 GEORGE w JOHNSTON N 03 1 I 173.00 .00 .00 16.00 .00 .00 .00 ;co 66,39 26,62 774.18 2156 519.00 .00 .00 24.00 16.00 .00 .00 .00 190.59 73,42 2,22%.16 3, 109.00 1 11083.00 .00 .QO •00 .00 x00 .00 ,00 1Q3,46 112,77 U O84.a0 3, 109.co . 00 .00 .00 .00 .00 .00 .00 95.12 336, 11 3, 10*, 0 .00 1083.000 ',1 1 . I , r , 1 , PAYRUCL REGISTER CUUNTY nF YIELD 02 29 80 COMPANY kUN8ER 60100 PAGE 63 REGULnR OVERTIME NpNTAX SICK VACATION FUNERAL JURY OTHER FICA 547 NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NU 64 U • , OTHER WAGES WAGES ADA COMP WAGES WAGES MACES WAGES WAGES PWT DED 04055 RESERVE RATE i 03532 THOMAS N JOHNSTON S 00 173.r0 .00 .00 .00 .00 .00 .00 .00 80.89 47,96 85 .63 21757 519,c0 .00 .00 352,00 16.00 .00 .60 .00 229.99 133,63 2,44.4.57 3;752.05 }, 19.00 .00 .00 .00 .00 .00 .00 r00 82,87 7 ,69 1a329.0Q i, 52.05 .00 .00 .00 .00 .00 .00 .00 29.89 21 .97 3,7 7.0 .00 1319,000 . 03546 PAKFCA K JACOBS0N M 00 O OU ,00 2};.12 4,55 31(. 5 2758 r 92.00 .00 .00 .00 . 0 .00 248.co .00 .00 .00 16.00 .00 .00 .00 77.18 22. 19 804.51 932.80 377. 0 .00 .00 .00 .00 .00 .60 .00 26.58 .00 377:20 i1 932 .Po .00 .00 .00 .00 .00 .00 .00 49.92 .00 93 .80 .00 4. 100 03560 LOYr. E jnRDAN M 04 173, 0 •00 .00 •00 '00 .00 .00 ,•D0 81.30 36.24 904 .74 2759 519.00 .00 .00 352.00 16.00 .00 .00 .00 233.78 105.33 2, 526.45 3,813.92 1,352.co .00 ,6.00 .00 .00 .00 .00 ,00 190.69 182.55 1,344.92 3, 820.00 .00 .6.08 .00 .00 .00 .00 .00 404.95 543.41 3,814.92 . 00 1352,000 l 03570 OUNNA M JCYAL S 00 173,co .00 .00 .00 .00 .00 .q0 :00 51,.88 25,00 60yf90 2760 173.co .00 .00 8.00 8.00 .00 .00 .00 31 .68 25.00 60A.90 846.40 . 598.00 .00 248.40 .00 .00 .00 .00 .00 136.74 27.06 844.60 598.c0 .00 248.40 .00 .00 .00 .00 .00 114.74 27,18 844.40 .00 598.000 03581 CHARLES W JUELS S 01 173.00 .00 .00 .00 .00 .00 .00 .00 .00 171.96 2, 174.00 2761 519. ro .00 .00 64 .00 16.00 .00 .n0 .00 .00 311, 19 6,49;,.02 81;437.50 3,844. 15 .00 .00 •00 .O0 .00 .00 00 ,184,65 .310.14 3,849.5 , 11,43 ."0 .00 .00 .00 .00 .00 .00 .00 3,!11.38 2, 536.54 11,437. 0 .00 %843�T50 03582 ALLEN P JOST M 03 173.c0 .00 .00 30 .00 .00 .00 .QO 100 89.31 46,25 1,00.1 ,76 ,. 2162 519.0o .00 .00 62.00 16.00 .00 .00 .00 286.35 128.83 2,904.81 4, 182.00 1,457.00 .00 .00 •00 .00 .00 .40 '.00 179.72 132.96 1,457.00 4, 182.r0 .00 .00 .00 .00 .00 .00 .00 499.47 392.54 4, 185.00 .00 1457 .000 1 PAYROLL RFO16TER CUUNTy OF WELD 02 29 80 ( COMPANY NUMBER 60000 PAGE 64 1 REGULaR rVERTIME N'nN'TAX SICK VACATION FUNERAL 3LRY OTHER FICA SIT ijel FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS POURS HOURS GROSS NUMBER D 1 OTHER WAGES WAGES AQn COMP WAGES WAGES PAGE$ WAGpS HALES FWT DEC Oin$S RESERVE RATE ( 1 03384 RICFARO 0 JLMP M 02 173 .x0 .00 .00 .00 .00 .00 .00 .00 1 .88 44.92 81&.42 2161 519.(0 .00 .00 416.00 16.00 .00 .00 :00 217.97 123,62 2.324.05 5;882.00 I 1,352.(0 .00 ,00 .00 .00 .00 .00 ,00 173.17 212.61 1,33j.00 ( 3, 882 .(0 .00 .00 '00 .00 .00 •00 •00 488.17 700,39 3, 61,.00 .00 1352.000 1 03589 MAVRE KeGOHARA S 00 173.(0 •00 ,00 8•o0 .00 •00 •00 ;00 10.37 24.10 374.18 2764 I 519.00 .00 .00 432. 50 16.00 .00 .00 .00 119.81 T1.3O 1,700.0'1 2,444.00 825.(0 .00 .00 •00 .00 .OO .00 •00 130.25 41. 50 828.00 I 2, 444 , ,0 .00 .00 •00 .00 .00 .00 •00 384.24 129,64 2,442..00 .00 825.000 03600 OW1riT n KALFFROATH S 01 I 173.;0 .00 •00 .00 .7S .00 •00 .00 .00 29.96 734.98 2165 519.00 .00 .00 64.00 15.25 .00 .00 .00 .00 8".72 2,221.44 3;004.00 1 1,031 .00 .00 .00 .00 .00 000 .00 .00 160.89 82 .15 1,011.00 3,004.r0 .00 .00 .00 .00 .00 .00 .00 439.53 807.84 3,004.00 .00 1031 .000 03601 LINCA KAUFMAN M 02 173.x0 .00 40 .00 .00 .00 .00 .00 54.5o 21.01 68;.68 2766 f 51`1.;0 .00 .00 40.00 16.00 .00 .00 .00 101.42. 61.93 2.08;.24 2;631.00 . 889 .(0 .00 .00 .00 .00 .00 .p0 ,00 03.52 45.34 804.00 2/633.co .00 .00 .00 .00 .00 .00 .00 244.44 133.98 2,634..00 .00 089.000 03602 ENITA KFARNS M 02 173.r0 .00 .00 .00 .00 .00 .00 ,00 43.16 15.00 591.24 2767 , 519.r0 .00 .00 .00 24.00 .00 .00 .00 127,42 43.91 1,76n,D9 2,078,50 704 .00 .00 .00 .00 .00 .00 .DO 40 10,60 .00 702.000 I 2,078. 50 .00 .00 .00 .00 .00 .00 .00 146.76 .CO 2,070..50 .00 704.000 03630 NE1, F KEODINGTO" H 04 1 173, 0 .00 .00 .00 .00 .00 .OD .00 114.94 66.32 1 ,328.24 2168 11 51§9 .x0 .00 p .00 168.00 16,00 .00 .00 .00 pp 344y4.82 11!98,96 yl,98%,55pp2 5;625.00 Si625.^0 ,00 :88 .00 :88 .S 0 .ho .vv r'6.23 351,45 7,62R.OQ .00 1875.000 • PAYROLL RFGIf7ER COUNTY np WELO 02 29 80 0 COMPMNY NUMBER 60/00 PAGE 65 0 R> GUL.kR nVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT N!', FISCAL CHECK C 0 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HouRS GROSS NUMBER 0 0, OTHER WAGES WAGES AOn COMP WAGES WAGES wAGBS WAGES wAAES FW7 DEO 6 O$S RESERVE PATE 0 •I 03664 OAR: ENE KEIL S 01 173.00 .00 .00 .00 .00 .00 .QO .00 .00 23.60 651..06 2769 O 519.0o .00 .00 96.00 16.00 .00 .00 .00 .00 66.74 1,897.60 2.542.2♦ 0; 889.00 .00 .00 .00 .00 .00 .00 ,.00 126,19 81 . 15 884.00 0 2,542. 24 .00 .00 .00 .00 .00 .00 .00 352.17 786,37 2,541,24 .00 689.000 0' 03672 RUTr I KELLY M 01 0 173.00 +00 .00 '00 .00 .00 '00 'CO 78.89 45.68 60 .94 2170 01 519.ro .00 .00 720+00 20.00 .00 .00 .00 226.21 124.60 2,514,36 3;721.00 0 1,287.00 .00 .00 .00 .00 .00 .00 .00 179,.02 176,47 1.280.00 o1. 3,723. ,;0 .00 .00 .00 . 00 .00 . 00 .00 506.08 322.33 3,721.00 .00 1287.000 O 01662 BRIaN KENNEDY S 00 C 519.00 .00 .00 .00 .00 .00 00 .00 .18 ,00 .94 2771 v.82 1.00 519.,:0 .00 .00 .00 16.00 .00 .00 .00 4 •' 1.00 .00 .00 .00 ,00 ,00 .00 .00 .00 ,00 7.00 3.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 A.00 .00 1 .000 0 •1 03090 THECOCRF A KERCHER JA $ 01 173,00 .00 .Oo 16.00 $0.00 .00 .00 ,00 40r34 16,09 48e,4$ 2772 y • 519.00 .00 .00 8.00 ..14.00 .00 .00 .00 110.75 42,83 1,26:..14 11806.66 0. 677.( 0 .00 -16.97 •00 .pp0 .00 .00 .00 77,69 65.48 pyya . 0 1,837.,0 .00 -10,34 'CO .00 .00 .00 .00 202.44 186,40 1 ,SO .6. .00 677.000 0 03693 WARREN ELLIOTT KERSCNBAUM S 01 O 173.co .00 .00 .00 .00 .00 .00 300 80,14 27.61 66i..50 2773 0 519.00 .00 .00 40.00 16.00 .00 .00 .00 173.98 18.40 1,910.10 2,8%$.00 0 981 .;0 •00 .00 •00 .00 .00 .00 .00 14789 80.66 91:.00 • 2,838.r0 .00 .00 .00 .00 .00 .00 .00 419.24 236.28 2,611..00 .00 981 .000 0 03698 HARTA KFITERLING M 00 0 173.,0 .00 .00 .00 .00 .00 .00 .00 )8.66 32.53 584.87 2774 519.;-0 .00 .00 240.00 16.00 .00 .00 .00 171.72 95.65 1,740.80 248;4.00 0 957...^,0 .00 .00 .00 .00 .00 .00 ;00 127,22 1)0.72 937,00 • 2,634. 0 .00 .00 .00 .00 .00 .00 .00 371.89 444,94 2,834.00 .00 957.000 • • • 4 • e • • • • PAYROLL RFGIETER 02 i9 80 CUUNPY nR WELD 41 COMPANY WUKBER 60700 PA01 66 ' 41 REGULAR hVERTIME NnNTAX SICK VACATION MUNERAL JURY 07.+ER PICA $WT +,IT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS WoVR$ SOURS HOURS GROSS NUKSER 0 0 OTHER WAGDF WADES ADP COMP WAGES WAGES WAGE$ WAGES WAGES PWT CEO 0ri SS RESERY0 RATE • • 03699 LINCA S KEVSBR H 00 173.00 •00 •00 .00 .00 .00 •00 •00 .00 52,06 95'1,,41 2779 519.00 .00 .00 333.00 16.00 .00 .00 .00 .00 145.26 2,711.15 3;116.00 0 1,319 , c0 .00 .00 .00 .00 •00 .00 ;00 20$131 _104.22 11319.00 3, 816.e0 .00 .00 .00 .00 .00 .00 .00 504.29 1,016,78 3,614.00 .00 1119.000 S a3720 MARTHA R KINDSPATHER M 4,0 pp 173.00 •00 '00 0 DSO •00 •00 :00 23.$4 3 .12 62 .72 2776 919.co .00 .00 456,0 20. .00 •00 .00 162.09 89.69 i,eln.f5 2,644.20 • 911 .c0 .00 .00 •00 .00 .00 •00 100 1�T,50 64.16 911,00 • 2,644.20 .00 .00 .00 .00 .00 .00 00 3 6.74 241.45 2,64x.20 .00 911 .000 al 03725 RITA L kINDSFATHER S 00 0 173.co .00 ,00 48.00 !00 too ,00 ,00 !00 23.45 5S1,.61 2777 519.c0 .00 .00 230.00 16.00 .00 .00 .00 .00 66.09 1,661,.65 2;252.97 805.ro .00 .00 .on .00 .00 .00 '.00 126.05 66,19 80x.00 2,252.47 .00 .00 100 .00 .00 .00 .00 344. 12 577.75 2,25;.97 .00 805,000 ' • • 03752 DONALD 0 KING M 00 173.00 .00 .DO .00 .00 .00 .00 .00 69.76 42,04 721,11 2770 0 519.co .00 .00 680,00 24.00 .00 .00 .00 204.19 121.93 3,11.4.17 3;334.22 1! 138 .00 .00 .00 .00 .00 .00 .00 ,00 160;23 111.26 141400 43,334 . '2 .00 .00 .0n .00 .00 .00 .00 478.94 195.19 3,911..22 •G0 1131.000 0 03162 00NAL0 F KING M 00• 173.co .00 .00 .00 .00 .00 .00 .00 7(.43 47,47 818.3! 2779 0 519. co .00 .00 .00 16,00 .00 .00 .00 218,16 1'14,52 2,489.1.1 3;370.26 1,277.00 -1 .00 .00 .00 .00 .00 100 170;96 64. 17 1, 164,26 0 3,682.00 .00 , 4 .00 .00 .00 .00 .00 529.32 191. 17 3.570.26 .00 1277 ,000 03765 JAMES n KING S 00 173.co .00 .00 .00 .00 .00 .00 ;00 117!02 79.20 1,077.65 2510 519.co .00 .00 166.00 16.00 .00 .00 .00 347.63 234.82 3,207.41 5:671 .30 C' 1,9o9.cn .00 .00 .00 .00 .00 .00 .00 400159 176,54 1,904.00 5,671 .30 .00 .00 .00 .00 .00 .00 .00 1+361.14 526.28 5,671 ,30 .00 1909.000 ' 0 e 4I 4Y 0 • 0 r. PAYROLL PPGI6tER CUUNtY op 1vELD 02 29 60 r COMPANY Ru 8 ER 60' 00 PAGE 67 REGULAR tVERTIfE NnNTAX SICK VACATION PUNERAL JURY oTiER FICA Sot NE7 FISCAL CHICK C t HOURS HOURS REIM& HOURS HOURS HOURS HOURS MOuRS GROSS NUKIIR D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES PWT DEO GROSS RESERbf RATE 1 ) i 03170 MYRTLE G KING M 00 173.00 . 00 .00 .00 .00 .00 .00 :00 71.25 40.03 61+1..7 2161 F 319.00 .00 .00 134.00 16.00 .00 .00 .00 213.56 129.79 2,440.12 3;484.00 H L 195.co .00 .00 .00 .00 .00 .00 ,00 177,20 63.95 1, 145.00 i 3,484. ^o .00 .00 .00 .00 .00 .00 .00 510.39 189,54 3,464.00 .00 11950000 } 1 03780 DICK E kINNISON M 03 t 173.00 .00 ,00 .00 .00 .00 •Q0 600 63,20 23.69 740,16 2702 ` ;,I 519.00 .00 .00 168.00 16.00 .00 . 0 .00 115,63 66.74 2, 174.00 3;029.00 i 1,031 .00 .00 ,00 .00 .00 .00 .00 X00 94.00 109.65 1,01t.00 :'} 3,029.00 .00 .00 .00 .00 .00 .00 .00 270.72 327.86 3.026.00 .00 1031,000 03761 LUEILA 0 KINNISON M 00 173.00 .00 .00 .00 .00 .00 .00 ;00 46:08 36,44 557.15 2183 519.0.0 .00 .00 670.00 24.00 .00 .00 .00 269.00 109.32 2,684.64 4,393.20 1,Q78.ro .00 .00 .00 .00 .00 .GO 3 � 00 193.40 221.33 1,07 .00 4, 93.70 .00 .00 .00 .00 000 .00 .00 310.20 746.74 4,394.20 .00 1078,000 03795 CHARLES F KIPP M 05 173.ro .00 ;00 .00 .00 .00 .00 ;00 68:04 20,43 791,44 2tes 519.00 .00 .00 608000 20.00 .00 .00 .00 199.53 56.86 2,317.93 3;255. 12 13+ 11p.Co +00 :28 •00 .Og .00 •OQ .¢Q 6, QQ 1st,69 t+ 1`0.gp ,zs5. 12 .00 •00 .0 .00 .00 0 21. 2 4!7.36 1,21�. LR .00 1110,000 03600 WILTIAM F KIPP jR S 00 173.00 .00 .00 .00 .00 .00 .00 .00 76:89 46.20 775;17 2785 519.00 .00 .00 720.00 24.00 .00 .00 .00 228, 15 131 ,12 2,246.94 3,722.00 1,287 .co •00 000 •00 '00 .00 .00 100 211.27 130.27 10267.00 3,722.ro .00 .00 .00 .00 .00 .00 .QO 719.52 401,67 3,72,.00 .00 1207 ,000 03802 CHARLES W KIRBY M 04 173.r0 .00 .00 .00 .00 .00 .00 .00 49.40 42. 14 1,024.25 2766 319.00 .00 .00 .00 18.00 .00 .00 .00 266.20 126.42 3, 12;..09 4,374.99 1,45815 .00 .00 000 .00 .00 .00 ;00 162.50 138.04 1,456; 3 4,374.99 .00 .00 .00 .00 .00 .00 .00 467.50 368.78 4,374.99 .00 1458.330 PAYROLL PEGIATER CUUNry C1 WELD 02 29 80 COMPANY NUMBER 60700 PAGE 68 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER PICA SWT GET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HoUk5 HOURS HOURS GROSS NUY.IER 0 ' OTHER WAGES WAGES ton COMP WAGES WAGES WAGES WAGES ,APES FWT OED 01038 RESERVE RATE 03803 Afar A KIRKPATRICK H 01 173.ro .00 .00 8 ,00 .00 .00 .00 .00 68,04 36.29 559.57 2787 519.00 .00 .00 144.00 16.00 .00 .00 .00 191.74 100.28 1,557.05 3,160.62 1, 110.00 .00 .00 .00 .00 .00 .00 000 141.05 310.15 1, 110.00 3, 160.62 .00 .00 .00 +00 .00 .00 •00 391 .51 910.04 3, 160.62 .00 1110.000 03806 ELMER KIT2MAN M 02 0 t 6 7 016.59 2788 173.00 ,00 ,00 8.00 .00 . 0 .00 ' 00 X325 3b 519.00 .00 .00 424.00 20.00 .00 .00 .00 213.56 104.71 20447.02 30484.00 1, 95 .00 .00 .00 •00 .00 •00 .00 ;00 l422 124.29 1, 193.00 r 3, B4 .c0 .00 .00 •00 .00 .00 .00 00 05 .8 313.12 8,464.00 .00 1195 .000 03813 YVONNE lIEAN KITZMAN S 01 173.co .00 •00 •00 .00 .00 .00 '00 6Z.7j 29,60 71A4.OQ 2789 519.00 .00 .00 .00 20.00 .00 .00 .00 101.02 81,38 2,07'..:, 20958.00 1,023.n0 .00 .00 •00 '00 .00 .00 •00 138.01 55,88 1,024.00 2,953.x0 .00 .00 .00 .00 .00 .00 .00 447.59 163.18 2,931.00 .00 1023.000 03827 JOAN F kNIGhT 14 DO 173.00 .00 .00 .00 .00 . 00 .00 .00 51.61 26.50 405.06 2790 519.00 .00 .00 .00 16.00 .00 .00 ..00 149.01 74,57 1, 155.53 20431.00 842,co .00 '00 .00 .00 .00 •00 ,00 105,06 25377 8422.00 2,431 .00 .00 .00 .00 .00 .00 .00 .00 298.08 756.81 20481 .00 .00 842.000 03838 MAR\ KLrPFENSTEIN M 02 173.ro .00 .00 .00 .00 .00 .00 ,•00 64.87 29.06 480.07 2791; 519.r0 .00 .00 .00 16.00 .00 .00 •00 190.34 84.56 1,41a.90 3, 100.00 1,050.ro .00 .00 .00 .00 .00 •00 .00 11?'.50 355,00 1,056.00 3,100.ro .00 .00 .00 .00 .00 .00 .00 328.50 1,062.00 3,106.00 .00 1050,000 03640 LYN\,EL io KLLTE S 02 43',!8 15,23 SA .55 2792 173.ro .00 .00 .00 .00 .00 .00 .00 519.00 .00 .00 104.00 16.00 .00 .00 .00 127.07 43, 3 1, 598.68 2; 073.00 711.r0 .00 .00 .00 .00 .00 .00 ,C0 71.18 34,66 711,00 2,073.ro .00 .00 .00r .00 .00 .00 .00 205.14 100.18 2,074.00 .00 '711 ,000 • PAVROCi REG1>f?ER 02 79 e0 cuuNty OF WELD CUMPtNV NUMBER 60(00 RAGA 69 REGULNR OVERTIME N1*TAX SICK VACATION FUNERAL ARV 1}71+ER FICA 5147 'E7 FISCAL CHECK C HOURc HOURS WHO HOURS HOURS HOURS HOURS HotRS GROSS NUMBER D OTHER WAGES WAGES AOn COMP W/ wES WAGES WAGES WAGES NAPES FWT OeD GROSS RESERVE RATE 03245 K.tTr1EFK 5 KOESTER M 00 , 173..0 .00 .00 3.50 000 .00 .00 X00 6 ,04 40. 57 88j019 2793 C 519.c0 .00 .00 254.00 16.00 .00 .00 .00 191,13 110.38 1,614.87 3;118.00 1, 110.00 .00 .00 .00 000 .00 .00 ;00 559.35 260;85 1, 116.00 1 3, 118.00 .00 .00 .00 .00 .00 .00 .00 433,84 767,56 3, 114.00 .00 '1110,000 , 03850 ANN KCRVLUK M 02 i 173.00 .00 000 •00 .00 .00 .00 ;00 61.37 32.49 880.02 2794 519..0 .00 .00 144.00 16.00 .00 .00 . 00 165.74 68.35 1,9!0.29 2,703.89 825,00 .00 290.36 .00 .00 .00 .00 ;oo 1125;48 .00 1,1110!6 2,413. 53 .00 290.36 .00 .00 .00 .00 .00 2 8.4! 252.09 2,70x.89 .00 825.000 03860 JAHFS H KRALSE 5 01 173.00 .00 .00 24.00 .00 .00 .00 00 ,00 $6.40 83611!9 2795 519,.0 .00 .00 278.00 16.00 .00 .00 .00 .00 103,03 2.414.82 2,368.09 1, 166.00 .00 )00 .00 .00 .00 .00 1100 195:99 102.62 1. 16!,.00 3,368.e9 .00 .00 .00 .00 .00 .00 . 00 554.20 936,.4 3,364,09 .00 1166.000 03862 LONNIE h KOROAN 5 01 152.r0 .00 .00 .00 .00 .00 .00 :00 l4.lq 13:51 560.91 2796 456.00 .00 .00 ,00 16.00 .00 .00 .00 139',68 58. 17 1041:0;85 2;278.72 • 4x0 . 40 .00 4 x66 '00 •00 .00 .00 ,00 } 564 122,00 a8b 40 2,213. 12 .00 6 .e0 . 0 . .00 . 0 0 r 7.02 366,00 2►274.12 .00 5.400 0386317 V CR XRAUS M 3o2.0014 E S .00 .00 2. 00 .00 .00 ,00 ,00 70;89 41,50 eeA,oe 2797 519.r0 .00 .00 696.00 20.00 ►00 .00 .00 291 .7? 120. 30 2,58:..74 3;781 .00 1,'87.00 .00 .00 .00 .00 .00 .00 .00 161;52 125.01 1,289.00 3, 181.;0 .00 .00 .00 *CO .00 .00 .00 467. 76 376,43 3,781.00 .00 1287.000 03912 HARt0N R KRUEGER N 01 .co .00 .00 .00 .00 .00 .00 .00 .00 .00 $7.29 U 31 . 05 .00 .00 .00 .00 .00 .60 :00 .00 .GO $1.20 PAYROLL RFGISYER COUNTY riF WELD 02 29 80 COMPANY NUMBER 60700 PAGE 7G P REGULAR OVERTIME NrNTAX SICK VACATION FUNERAL JURY OTHER FICA 90 NET FISCAl, CHECK C , HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 6 OTHER WAGES WAGES A0n COMP WAGES WAGES WAGES WAGBS WAC,ES FWT CEO 440SS RESERj RATE 173.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 301.25 2798 381,75 ,00 '.00 ,00 .00 ,00 .00 ',00 ,00 ;Co 38125 ! 173.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 419.50 519.r0 .00 .00 •0n 24.00 .00 .00 .00 .00 .00 1, 119 .50 1, 112.50 4 412.50 .00 .00 •00 .00 .00 .00 ,00 .00 A1�. 1, 112 .50 .00 .00 .00 .00 .00 .00 .00 .00 ..000o 1, 117.100 .00 381.250 03925 KATE.RYN L KUH,N S 01 1 3.c0 .00 .00 .00 •00 •00 '00 :00 7 ,57 2 .52 59i.66 2799 11 .00 .00 172 ,00 20.00 .00 .00 .00 lA�.b5 52.93 1,78+..17 2,425.00 825.00 .00 .00 .00 .pp0 .00 •00 ,00 ]12.7! AI.50 625.00 2,425.,0 .00 .00 .00 .00 .00 .00 .00 7.75 1211.50 2,424.00 .00 825.000 • 03955 RITA Jr) KLMMER S 01 1 173.ro .00 .00 .00 .00 .00 •00 :00 64,79 31.22 721,62 2800 519.00 .00 .00 345.0' 16.00 600 .00 .00 190.33 90.52 2, 127.16 3, 105.00 1 1,057.00 .00 ,00 .00 .00 .00 .00 .00 117.63 71.72 1,054.00 3, 105.ro .00 .00 .00 .00 .00 .00 .00 485.79 211.20 3, 104.00 .00 1057.000 N 03460 73501E IELAMA S 03 173.0,0 .00 .p0 .on .00 .00 .00 .00 .00 23.04 464.56 2801 1 519.00 .00 .00 114.00 16.00 .00 .00 .00 ;00 66.97 1,354.98 31021.90 1 1,031 .r,0 .00 .00 .00 .00 .00 .00 :00 121,01 ..418.39 1,OS1',Q0 ,026.SO .00 .00 .00 .00 .00 .00 .00 349. 15 1,752.04 3,024.90 .00 1031 ,000 ; 03468 DORrTFY LCPEL 5 04 ' 173.rn .00 .00 .00 .00 .00 .00 :00 000 13.11 523,96 2802 ; 519.00 .00 .00 166 .00 16.00 .00 .00 .00 .00 46.99 1,604.81 2,632. 12 ' 805.c0 .00 .00 •00 .00 .00 .00 000 58..90 . 209,43 804.00 S 2,632. 12 .00 .00 .00 .00 .00 .00 .00 219.65 1, 261620 2,639 .12 .00 805.000 , i 1 PAYROLL REGIitER COUNTY of WELD 02 49 80 COMPANY NUMBER 60700 PAGE 71 , 1 REGUICR c,V RTIME �CNTAX sick VACATION RUNERAC JUR4 OTHER FICA 5 .1 NET F15CAC CHECK L OURS H URS REi 8 HOURS HOUR$ NO R$ HOURS HOURS 655 NUM ER o . % OTHER WAGES WAGES AD0 COMP WAGES WAGES WAGES WAGES Wp0'ES PWT DEC tins! RESERVp RATE ! 1 03969 FRANK LrPEZ S 01 173.00 .00 .00 .00 .00 .00 .00 .00 .00 20,$7 426.94 2803 519.60 .00 .00 224,78 20.00 .00 .00 .00 .00 73;99 1;439.45 2;688.72 i1 805.00 .00 ,00 •00 .00 .00 •00 ,00 #06,53 ..254,64 80S,QO , 2,688.12 .00 •00 .00 .00 .00 .00 .00 0.40 1,533.68 2,68R. 2 .;0 805.000 03970 ORVAL 0 LAKE M 02 173.00 .00 ;00 .00 .00 .00 .00 .00 76.28 40.98 767.31 2804 11 519.00 .00 .00 .00 16.00 .00 .00 .00 225.71 115. 12 2,204.61 3;682.00 , 1,277.;0 .00 .00 .00 .00 .00 .00 .00 159.42 231,11 1,277.00 1 3,682 .00 .00 .00 .00 .00 .00 .00 .00 446.97 690.59 3,68;.00 .00 1277.000 03975 JIM A LAKE H 02 ' 1 173.[0 .00 .00 .00 .00 .00 .QO .00 5¢.84 21.76 594.27 2805 519.(0 .00 .00 136.00 16.00 .00 .00 .00 165.38 64. 11 1,750.32 2;698.00 1 911 .[0 .00 .00 .00 .00 .00 •00 ,00 87.48 149.65 91!,00 2)698.ro .00 .00 .00 .00 .00 .00 .00 286.14 451.05 2,691.00 .00 911,000 03980 RONOLC rANORY M 01 134 .00 .00 ,00 .00 ,QO .00 .00 ,00 32086 12.k3 453,4 2806 397. ^.0 .00 .00 .00 16.00 .00 .00 .00 9 .3! 5,74 L,l4e . 1588.00 1 536.00 .00 ,00 •00 .00 .00 .00 ,00 110 7.90 .Co 531.,.00 1,568.00 .00 .00 .00 .00 .00 .00 .00 .70 .00 1,580.00 .00 4 ,000 03985 RICK L CANNING M 00 17: .00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 2807 519.AD .00 .00 .00 16.00 .00 .00 .00 . 18 ,CO ;.82 3 .00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 .00 3.r0 .00 .00 .00 .00 .00 .00 .00 .00 .00 a.00 .00 1,000 03999 LELAND F LANG H 02 173.x0 .00 .00 .0D .00 .00 .00 .00 86.31 47,86 94; .8J 2808 519. [0 .00 .00 .00 24.00 .00 .00 . 00 254.82 140.06 2,734.11 4; 157.00 1,408 .00 .00 .00 .00 .00 .00 .00 000 104.93 144,07 1,40x .00 4, 157.00 .00 .00 .00 .00 .00 .00 00 546.72 479.69 4, 157.00 .00 1408,000 • It . 1 . PAYROLL REGISTER 02 99 80 COUNTY OF HELD, COMPANY RuMBER 60600 PAGE 72 1 REGULAR OVERTIME NONTA% SICK VACATION FUNERAL JURY OTHER FICA SHT NET FISCAL CHIC% C , HOURti HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 1 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WANES FWT OED GROSS RESERVE RATE . 1 04012 RUSSELI. t1 LAMNING M 00 173.,:0 .00 .00 100 .06 .00 .00 .00 .06 .00 .04 2809 519.00 .00 .00 .00 20.00 .00 .00 .00 •.18 .00 l:82 3.00 ' 1 1.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 T.00 , 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 +x.00 .00 1.000 1 04039 LOIS E PELANO M 01 , 173.00 .00 :00 8.00 .00 .00 .00 ;00 6 28.36 666,10 _ 2810 ' 1 519.r0 .00 .00 274.00 24.00 .00 .00 .00 1121,.$2 62.45 1,96m.91 2,621.02 , 957.,,0 •00 .00 •00 .00 •00 .00 ,00 }}0,76 92.52 95 ,00 ' 1 2,621 . 2 .00 .00 .00 .00 .00 .00 .00 323.28 281.46 2,821 .02 .00 957.000 04040 DIANA L CARSON S 01 1 173.00 •00 !00 •00 .00 .00 'CO :00 45.6j 11.89 547. 12 2/13 519.r0 .00 .00 104.00 16.00 .00 .00 .00 129. 10 52.57 1059Z.31 2,106.00 1 744..0 .00 .00 .00 .00 .00 •00 ;00 93,74 36,64 744.00 2,106.^o .00 .00 .00 .00 .00 .00 .00 260.76 109,26 2, 10•..00 .00 744 .000 1 04042 KARRIE n LANOWEHR S 01 • .r0 .00 .0o .00 .00 .00 .00 'moo 7.02 .00 107.14 U 114. 56 .00 .00 .00 .00 .00 .00 .00 ,00 .00 116.56 64.50 .00 •.00 .00 .00 .00 .00 '.00 14.018 2,21 21n.16 2812 230.91 .00 .00 .00 .00 .00 .00 :00 4.39 ,00 23n.91 1 b4 . 50 .00 ,00 .00 .00 .00 .00 ;00 21;17 2.21 317,70 '16.90 .00 .00 .00 'a.0o .00 .00 .00 28,19 2.21 424.24 460.03 1 345.47 .00 .00 .00 .00 .00 .00 ,00 4.39 .00 244.47 460.03 .00 .00 .00 .00 .00 .00 .00 4.59 .00 466.03 .00 3.580 040,45 BERNICE L LARSON 5 01 173.co .00 .00 .00 .00 .00 .00 :00 50.57 21,52 59!. 11 2813 519.00 .00 .00 254.00 16.00 .00 .00 .00 147.00 62.06 1,734.22 2;398. 13 , 825 . .00 .00 .00 .00 .00 ,00 112.75 45.05 62:,00 2,398 ,13 .00 .00 .00 .00 .00 .00 .00 332 .11 131,74 2,39A.13 .00 825 .000 , + PAYROLL REGISTER CI}UNTY OF WELO 02 99 80 CUMPtNY NUMBER 60' 00 PAGE 73 I REGUL,!R I1VERTIME NINTAX SICK VACATION E0NBRAI JURY UTWER RICA UT UET FISCAL CHECK C HUURs HOURS REIMS HOURS HOURS HDQRS HOURS H0liRS GROSS NUMBER D t OTKER WAGES wAGES ADe COMP WAGES WAGES WAGES WAGES WArE5 'WT DEO 0n0SS RESERUF RATE , 3 04071 WAYNE w LARSUN M 03 173.00 .00 .00 • 8.00 .00 .00 .60 .00 84;86 42,52 . 955.96 2814 519.00 .00 .00 640.00 24.00 .00 .00 .00 243.20 117,56 2,744.30 3;967.51 ' t 1.386.°0 .00 .00 •00 .00 .00 .00 .00 164,.11 137;75 1,316.00 < 3,967, 51 .00 .00 .00 .00 .00 .00 .00 4034.43 401;02 3,967.91 .00 1386.000 t 04079 MARIYS R LAUE M 01 . 173.r0 .00 .00 18.00 •00 .00 .00 ;00 49.35 20.87 507.53 2815 t 519.04 .00 .00 322.50 20.00 .00 .00 .00 143.63 60.27 1,664.41 2;342.98 4 05.48 .00 .00 .00 .00 .00 .00 .00 83.40 143.83 804,$0 2,8 00 .00 .00 .00 . 00 . 00 .00 217.24 232.43 2, 342, .00 805 .000 l 04087 MARrLYN J LAURIDSEN 5 01 t 173.00 .00 .00 .00 .00 .00 .00 ;00 73,85 38.23 8011.46 2816 50 . 50 .00 .00 273.00 12.00 .00 .00 .00 212.05 106.90 2,3911.51 3..459.28 r t 1, 204.67 .00 .00 .00 .00 .00 .00 .o0 296,05 85,08 1,201.•67 3,459.78 .00 .00 .00 .00 .00 .00 .00 5 1.77 168,08 9,450.!6 .00 1204.670 / L I 04151 ROBERT F LEE H 00 17300 .00 .00 16.00 .00 .00 .00 .00 69.76 42.04 716, 10 2821 519.00 .00 .00 32.00 24,00 .00 .00 .00 204.52 122,04 2, 1On.23 3;336.32 1 1, 38.00 .00 ,00 .00 ,0p .00 .00 r0 S;ZS 42.07 kk; 3� ,pp 3,36,32 .00 .00 .00 .O6 .00 .00 .00 419.38 430.15 3,334.31 .00 1138,000 t 04152 SHARON MARIE FLORA M 01 < 173 ,00 .00 .00 .00 .00 .00 .60 ,00 46,96 19.60 58g,86 2818 t 519.00 .00 .00 82.5P 16.00 .00 .00 .00 136.95 56,12 1,704.77 2, 234.00 . 766 .00 .00 .00 .00 .00 .00 .00 ,.00 76...36 39.26 764.00 2, 234.00 .00 .00 .00 .00 .00 .00 .00 217.62 113,96 2,234.00 .00 766.000 . 04155 HARRIETT LEHR H 00 I 173.00 .00 .00 1.50 .00 .00 .90 '.00 49.35 24,55 56i.I5 2619 519.00 .00 .00 172.00 16.00 .00 .00 .00 143.94 70.38 1,644.81 2:348,00 e 805.00 .00 .00 .00 .00 .00 .00 .00 98;40 68,85 805.00 2,348.00 .00 .00 .00 .00 .00 .00 .00 283.14 203,73 2,344.00 .00 805.000 . I 1 i 1 / i +` I I PAYROLL REGIRTER CUUNfY Hp WELD 02 2 80 c COMP NY kuNRER 60700 PAGE 14 ? REGULtR OVERTIME N6NTAK SICK VACATION FUNERAL ,11.RY OTHER FICA ShT NET fISCAL CHECK C HOURS HOURS REIMS HOURS HOURS NcURS HOURS HOURS GROSS NUMBER 0 1 OTHER WAGES W4OES AOE1 COMP WAGES WAGES WAGES WAGES WARES PW7 DID etinSS RESERVE RATE .. 2 04156 JAN1$ ION LEE $ 01 173.00 .00 .00 .00 .00 .00 .00 ,00 40.70 19.47 55p.27 _ 2820 519.00 .00 .00 .00 16.00 800 .00 .00 137.81 ST. 19 11647.83 2,248, 20 1 802.E0 •00 .4 . ``0 •00 .00 .00 .00 ,00 99;50 39;96 7bj.90p 2;315,00 .00 +46.77 .OD .00 .00 .00 .00 290.63 115.39 2,249.75 .00 802.000 I : 09157 HARRY L PPBRT 5 01 173.00 •00 .00 •00 .00 .00 •00 100 48.35 20��7 D8�.18 2127 J 346,c0 .00 .00 16,00 16.00 400 .00 .00 101.26 44. 14 ;,207 .446 ;;684.40 805.00 .00 .p0 .00 .00 •00 •00 ,00 168,';5 45,Q5 a .00 1,610•co .00 74.40 .00 .00 .Do .00 00 2. 2 102,000 1+6 a. 0 .00 805.000 04160 SANCRA LESSER M 00 .00 .00 .00 •00 .00 .00 .00 ,00 n 3.0 »T;26 .19600 U 173.00 .00 .00 20.50 .00 .00 .00 .00 J3.49 10.70 221 .111 •.15.84 .•220. 16 .00 .00 .00 .00 .00 .00 ;00 ••9.40 ,00 ..220, 16 ! 4 , 415.84 .00 .00 .00 .00 .00 .00 .00 58.58 99. 16 415.84 .00 677.000 04165 JANE A C1NDSEY 5 01 173.00 .00 .00 .00 .00 eon .00 ,.00 47.04 19.64 55444 2822 519,ro .00 .00 .00 16.00 .00 .00 .00 181.29 54.78 1,59A.1'6 2;174.35 A 764,c0 .00 .16.65 ,00 .00 .00 •0D ,.00 100.64 40. 29 731.00 2, 191.00 .00 •16.65 ,00 .00 .00 .00 .00 275.11 114.41 2, 170.3! .00 784.000 1 04164 JOHt. C iIDOLE M 03 , . 173.00 •00 .00 11. 50 .00 .00 .00 .00 82;74 41.47 93q.98 2823 519,x0 .00 .00 20.50 16.00 .00 .00 .00 251.22 124.41 2,914.18 4,098.00 1,366.00 .00 .00 .00 .00 .00 .00 ,00 160;61 126.20 1,36 .00 A 4,098 ,co .00 .00 •00 400 .00 .00 .00 401.83 326.36 4,099.00 .00 1366.000 J9168 ALRFRT ;t L INDH M 00 (. 173.00 .00 .00 .00 .00 .00 .00 .00 119.08 89.21 1, 191.28 2824 319,co .00 .00 336.00 16.00 800 .00 .00 351.77 264. 50 3,541.09 5;771. 16 1,9yp,58 .00 .00 •00 .00 .00 .00 .00 3 8;67 174. 74 1,942,58 1771. 76 .00 .00 .00 .00 .00 .00 00 1,090.17 520.83 5,777 . 6 .00 1942.580 J Lr L l` i Y IN a j . PAYROLL. RFGIStER COUNtY rip MELO 02 29 80 i CnMPJNY KUNBER 6O100 PAGE 79 ,; REGULAR OVERTIME NBNTAX SICK VALATION FUNERAL JURY OTHER FICA so NE1 FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 3 OTHER WAGES WAGES Rob COMP WAGES WAGES WAGES WAGES WAGES FWT DED OfoSS RESERVF RATE 1 04169 JOHN h CINIGFR M 02 173.ro .00 .00 .OD .00 .00 .00 ;00 ,06 ,00 ,9A 2825 519.c0 .00 .00 on 16.00 .00 .00 .00 . 18 .00 , .82 3.00 1 1.c0 .00 .00 .00 .O6 .00 .00 .00 .00 .00 1.00 3.r0 .00 .00 'on .00 .00 .00 .00 .00 .00 %.00 .00 1 .000 1 04170 ROBFRT F LINDSCMIIIOT H 02 173.;0 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 2826 I 519.x0 .00 .00 .00 16.00 .00 .00 .00 . 18 .00 5.82 3.00 1 .c0 .00 .00 .00 .00 .00 .00 ..00 ,00 .00 1.00 1 3.x0 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 1 ,000 04174 DARRELL R LINDSEY S 01 173.c0 .00 x00 •On .00 .00 .00 .00 19.77 5, 19 224.44 2121 519.ro .00 .00 on 16.00 .00 .00 .00 140.49 60.76 1.520.29 2.291.90 7 • 952 .c0 .00 .•629 ,45 .00 .00 .00 .00 .00 16. 13 56.00 32'3 .55 2,811.r0 .00 ,519. 10 .00 .00 .00 .00 .00 315.82 245. 54 2,295.90 .00 952,000 04179 KEVIN R I.INOSTROM S Ok • 173.00 .00 .00 .00 .00 .00 .00 .00 60.14 21.61 6Me.50 2828 519.r0 .00 .00 32.00 16.00 .00 .00 .00 t71.98 18.40 1,96A. 10 2,838.60 I, 481.c0 .00 .00 .00 .00 .00 .00 .00 �9.2A x00,26 2,Efi�.00 .00 981.000 t, 2,838.x0 .00 .00 .00 .00 .00 .00 .00 On183 WAYNE C CITCHENBERGER S 01 35.x0 .00 .00 .00 .00 .00 .00 .00 6.91 .00 10!..18 2829 ,, 92.x0 .00 .00 .00 .00 .00 .00 .00 18.01 .00 274.68 294 .75 113. 75 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.79 y 294 . 15 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.1.15 .00 7.250 04184 DF.ar. F inCKHART S 00 • 104.e0 .00 .00 .00 .00 .00 .00 .00 22.82 9.39 299.09 2830 1.34.e0 .00 .00 .00 .00 .00 .00 .00 40.36 15.99 514.18 658.72 372.12 .00 x00 .00 .00 .00 .00 ;00 41.02 .00 374.;2 658.12 .00 .00 .00 .00 .00 .00 .00 66.51 .00 614. 2 .00 1.580 1 % 1 1 Oh . PAYROL'l REGISTER CUMIN' OF WELD 02 i9 80 CUMP/NY ftiPAER 60'100 PAG2 76 i REGULDR r%/FRIAME I,'0NTAX SICK VACATION FUNERAL JURY OTHER FICA SWT u1t FISCAL CHECK C HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GRASS NUM8IR 0 OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES WAtiES FWT 080 GROSS RESERVE RATE 04183 DCRCTFY LCFTUS $ 00 173,r0 .00 400 12.00 400 400 .00 .00 .00 30.25 684.26 2131 519.10 .00 .00 240.00 16.00 .00 .00 .00 .00 86,90 ,014.97 24790.00 . 457.00 .00 .00 .00 .00 .00 .00 ,:00 563.31 74.17 9 7,00 2, 790. x.0 .00 .00 .00 .00 .00 .00 .00 46$.00 747.56 2,796.00 .00 957 .000 , 04355 MELLIN o LEEODM M 04 173.00 . 00 .00 8.00 •00 .00 •00 +00 91.79 49.90 1,06pr07 1132 1 519.00 .00 .00 376400 20.00 .00 .00 .00 271.32 129.09 3,074.11! 4..426.00 L,53a f0 •00 .QO •00 .00 .00 .00 +00 77x5} 11 .69 U,S3 .Dp + 26.00 .00 .00 .00 .00 .00 .00 .00 498.21 4 .23 4,42,..00 .00 1530,000 04356 SHERRI I. LOLXHART H 00 1 173 .00 .90 .00 .00 •00 •90 •00 ,00 04 .27 ;7x34 TL7.1p 2032 425 ,00 • 0 . 0 8.00 16 .0 . 0 .00 .00 122 .07 62.57 1,54.1.01 1,991.35 l 677 .00 .00 371449 .00 .00 .00 .00 .00 146442 32.62 1,04. .44 1,619.90 .00 371.49 .00 .00 .00 .00 .00 229.06 32.62 11911.]9 .00 677.000 04359 CARROL H LONG S 01 173.00 .00 .00 .00 .00 .00 .00 .00 98.51 59,43 810.41 2834 S19.r0 .00 .00 352.00 16.00 .00 .00 .00 282.84 166.90 2,35,.2♦ 4;614.00 11 607.00 .00 .00 .00 •Q0 :SS .pp ,pp0 327,68 301.77 1+6ox.00 4,614.n0 .00 .00 .00 .00 .00 .00 00 917.93 8►4.09 4,614.00 .00 1607.000 .1 04361 VIRGIL R LORENZ M 03 173.00 .00 .00 '00 .00 .00 .00 x00 6 .79 29.25 674.29 2835 1 519.n0 .00 .00 232.00 16.00 . 00 .00 . 00 190. 21 72.24 1,984.42 3, 104.07 1,057.ro .00 .00 .00 .00 .00 .00 •00 98.76 189.91 1,037.00 4 3, 104.07 .00 .00 .00 -00 .00 .00 .00 284.23 571.91 3, 104.07 .00 1057.000 04373 FRA,pC I.S M LCUSTALET M 00 ^f 173.00 .00 .00 .00 .00 .00 .00 .00 109.83 100.00 1,064.23 2836 519.x0 .00 .00 .00 24.00 .00 .00 . 00 321.83 300.00 3,094.11 5;250.01 1,791.87 .00 .00 .00 .00 .00 •00 X00 ♦00,00 113.79 1,79!.67 5,250.01 .CO .00 .00 .00 .00 .00 .00 1, 200.00 334,47 5,250.01 .00 1791.670 'i ‘ il/ _ _ Pb PAYROLL REGISTER COUNTY nf I+ELD 02 29 80 C(MPCNY 'UMBER 60700 PAGE 77 , REGULCk OVERTIME. NnNTAX SICK VACATION FUNERAL: JURY DINER FICA ShT NET FISCAL CHECK C HOURS HOURS REItl8 HOURS HOURS WOOS HOURS HOURS GROSS NUMDER 0 , OTHER WAGES WAGES 400 COMP WAGES WAGES WAGES WAGES WAGES ENT OED °BOSS RESERVE PATE , 04391 J Ri8ERT LOMENBACH H 04 173 ,00 .00 •00 •00 .00 .00 •00 ' 00 130.61 81.86 1, 16'2..86 2837 5L9,co .00 .00 192.23 16,00 .00 .00 .00 311.62 225.20 3,Sli..16 6;062.45 , 2, 134.ro .00 .00 .00 .00 .00 .00 •00 318,94 424,53 2,1$3,00 6,062.45 .00 .00 .00 .00 .00 .00 .00 8 7.30 Si 253,97 6,069.45 .00 2134.000 i 04406 JUAN 1f7AND S 01 ,6A 24.81 657,.1 2838 173.00 .00 .00 '00 •00 400 .00 .00 1 519.00 .00 .00 24.00 16.00 .00 .00 .00 59 160.$'8 69, 13 1, 887.20 2,616.00 911 .r0 .00 .00 .00 .00 .OD .00 ,00 130.$1 48.91 91`1.00 f 2,616.00 .00 .00 .00 .00 .00 .00 .00 327, 86 137.46 2,614.00 .00 911.000 04407 UORrTHY J LOWRY M 00 173.c0 •00 .00 •00 .00 .00 .00 ,00 64,61 37.63 703 2839 t .bo 519.co .00 .00 689.25 24.00 .00 .00 .00 189.97 109.DB 2,074.2$ 3,099.00 1,054 .(0 .00 00 .00 .00 .00 .00 ,00 147,59 100.57 1,034,00 3,099.00 .00 .00 •00 .00 .00 .00 .00 429.54 295.68 3,09x.00 .00 1054.000 04428 PATp !C1E A LUJAN M 00 173.00 .00 .00 8.00 .00 .00 .00 '.00 49.55 24.55 460. 11 2840 519.r0 .00 .00 64.00 16.00 .00 .00 .00 145.04 71.08 1,370, 16 2;366.00 805.00 .00 .00 •00 .00 .00 .00 000 18,40 180,59 809.00 2,366.c0 400 .00 •00 .00 .00 .00 .00 2 6.36 484,34 2, 36A.D0 .00 805.000 04430 THERESA C LLKAVITCH S 01 173.$0 .00 .00 .00 .00 +00 .00 .00 63.20 29.98 62A.02 2841 519.r0 .00 .00 43.00 16.00 .00 .00 .00 179.92 A2,67 1,775.45 2;935.00 1,031 .r0 .00 .00 .00 .00 .00 .00 .00 160.89 156. 11 1,037.00 2,935 ,00 .00 .00 .00 .00 .00 .00 .00 443.96 456,60 2,934..00 .00 1031.000 04439 SHARON GRR M 0 173.ro .00 .00 1 .50 40.00 .00 .00 .00 51 ,86 26,71 544.64 2842 519,r0 .00 .00 586.00 ..16.00 .00 .00 .00 152.61 77,63 1,61i.08 2;490.50 846,00 .00 .00 .00 .00 .00 .00 .00 105,78 112.81 840+.00 2,490.50 .00 .00 .0r, .00 .00 .00 .00 308.19 338,33 2,4►n.30 .00 846,000 J a _ , PAYRUCL REGISTER CIIUNIY OR hEIO 02 29 80 CUMpA.NY NUMBER 60700 pAGd 78 , REGULAR hVERTIME MDNr,1K SICK VACATION RuNERAC ,1LRY OTHER FICA SO NET FISCAL CHECK C HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GRASS NUPBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES RWT DED GIDSS RESERVE RASE 04487 DAVID J MALCUM H 00 173.'0 .00 .00 .00 .00 .00 .00 ;00 82.88 54,04 875.14 2843 519. 00 .00 .00 224.00 16.00 .00 .00 .00 295.94 150.24 2,49q.19 3+849.00 1,352,co .00 .00 .00 .00 .00 .00 Goo 213.23 128.91 1,33j.00 3,849.40 .00 .00 .00 .00 .00 .00 .00 592. 11 371.06 3,810.00 .00 1352.000 04493 JOAN PARIE HALEY S 01 78.26 41,67 70n.91 2144 173.',0 .00 .00 •00 •00 .00 •00 •00 519.40 .00 .00 '00 16.00 .00 .00 .00 227.$! 119,36 2,124.97 30712,00 1,277.r0 .00 .00 .00 .00 .00 •00 ,00 225,21 170,87 1,277,00 3)712.ro .00 .00 •00 .00 .00 •00 60 644,45 593,67 3.711 .00 .00 1277.000 04834 GEORGE MARGHEIM JR M 02 173.'0 •00 ,00 'DO •00 .g0 •00 ,00 lit::: 62. 19 1+$36.14 2841 19,c0 .0 .00 720.00 24.8888 . 0 .00 .00 287.20 171,36 alt::: 40680.25 ►,647.r0 .00 .00 .00 .00 .00 .00 .00 244.03 212.98 I,647.00 4,685. ;5 .00 .00 •00 .00 .00 .00 .00 671.47 579.80 4,606.2! .00 1647.000 04840 TERRILL A HARQUEZ M 00 173.co .00 .00 8.00 .00 .00 .00 .00 61.61 35 .11 657.10 2546 519.r0 .00 .00 88.00 16.00 .00 .00 .00 178.39 99,66 1,OCA.6P 2'0910.00 1+Q6.x0 .00 r00 •00 .00 .00 .00 ,00 137.51 114,61 1,00e.00 2. 10.CO .00 .00 .00 .00 .00 .00 .00 390. 16 335, 10 2,916.000 .00 1006 .000 04845 CAROL C MARTENS S 01 173.r0 .00 .00 .00 .00 .00 .00 .00 .00 32,45 687.73 2841 519.ro .00 .00 175.50 16.00 .00 .00 .00 .00 92,98 2,226.87 3; 165.00 . 1,083.c0 .00 .00 •00 .00 .00 .00 .00 174.41 180,41 1,08+0.00 $, 165.r0 .00 .00 .00 .0D .00 .DO .Q0 419.31 957.18 3, 164.00 .00 1083.000 04547 ROONEY p PA*TIN M 01 173.ro .00 .00 •00 .00 .00 .00 .00 87.11 8,40 91 , .9E _ 2848 519 .'0 .00 .00 378.00 20.00 .00 .00 .00 248.21 148.28 20604.25 4+049.00 1,421.r0 .00 ,00 .00 .00 .00 .00 r00 209,79 15.0000 1,427,00 1421.000 4,049.r0 .00 .00 .00 .00 .00 .00 .00 581.80 466.46 4,040.00 .00 .IP4 a PAYROLL RpGIRTER CUUNIY nF WELU 02 29 60 CUMPINY NUMBER 60 /00 PAGE 19 REGULR rVERTIME NONTAX SICK VACATION FUNERAL JLRY UTKER PICA ST µ71T FISCAL CHECK C FIOURc HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGEc WAGES A00 COMP WAGES WAGES WAGES WAGES HATES FWT OED OROSS RESERVp RATE 04550 DELFINtr MARTINEZ M 00 173, ,x0 . 00 ,00 .00 .00 .00 .00 .00 16.99 48.28 01 ;39 2640 519.ro .00 .00 656.00 24.00 .00 .00 :00 222.64 137.65 2,544.99 3;632.00 1,256.00 .00 .00 .00 .00 .00 .00 ,00 '0, 19 127.95 1:235.00 3,632.r0 .00 .00 .00 .00 .00 .00 .00 41.b3 361 .89 3,63 .00 .00 1256.000 04000 JOE G MARTINEZ JR S 01 173.00 .00 00 00 .00 .00 .00 too 78.89 42, 14 63043 2850 519.ro .00 .00 272.00 16.00 .00 .00 .00 228.21 119.87 2,006.06 3.723.00 1,287.x0 .00 .00 .00 .00 .00 .00 : 00 221.2t 278.27 1,267.00 3,723.ro .00 .00 .00 .00 .00 .00 :00 648.11 726.73 3,721.00 .00 1267.000 04635 LORRAIFIF L MARTINEZ M 01 173.r0 .00 .00 .00 .00 .00 .00 .00 67.61 36.02 794.01 2651 519.0'0 .00 .00 .00 16.00 .00 .00 :00 199.59 105.28 2,656.96 3,256.00 1, 103.00 .00 .00 .00 .00 .00 .00 ,00 140.36 ¢2.96 1,107;.00 3,256.rcr .00 .00 .00 .00 .00 .00 .00 410.01 L 0.66 3,25, .00 .00 1103 .000 04669 J McXINF MARTIN H 00 , 173.0'0 .00 .00 .00 .00 .00 .00 :00 15,90 36,73 732 .4• 2652 519,ro .00 .00 '00 24.00 .00 .00 .00 190.16 109.73 2, 116.10 3;102.00 1,075 .0'0 .00 •00 .00 .00 ,00 .00 .00 102.00 23.08 1,075.00 3, 102.00 .00 .00 .00 .00 .00 .00 :00 430. 17 252.79 3,105.00 .00 1075.000 04682 YOLeNDA OELEUN M 00 173.ro . 00 .00 8. 00 .00 .00 .00 : 00 51,,66 26,71 66&.7!6 2696' 519,x0 .00 .00 167.00 16,00 .00 .00 :00 152.39 77.40 1,944.33 2;406.00 646.00 .00 ,00 .00 .00 .00 •00 ,00 03,78 20486.00 .00 .00 .00 .00 .00 .00 .00 107.96 3.90 2,414.00 .00 046,000 04686 OOUrLAS L MAUER s 00 173.ro .00 ,00 .00 .00 .00 .00 ,00 60,93 34.46 714,16 2654 519.0'0 .00 .00 24.00 24.00 .00 .00 .00 197. 16 116,45 2,302.43 3,216. 24 957.00 .00 }7.00 .00 .00 .00 .QO .00 134.99 49.42 994.00 2, 797.0'0 .00 419.24 .00 .00 .00 .00 .00 457.96 141.27 3,21,..24 .00 957 .000 4 a ____ if A PAYRUCL REGISTER CUUNry OF ELO 02 99 80 COMPANY NUMBER 60700 PAOt 80 REGULAR OVERTIME NDNTAX $jCK VACATION FUNERAL JURY UTHER FICA SAT NET FUGAL CHECK G HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GJ�OSS NUMBER D OTHER WAGE.s WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES FWT DEC GROSS RESERVE RATE 04690 80NArE DAE MAUL 5 00 173.00 .00 .00 .00 .00 .00 .00 :00 01.71 3 .38 67...01 2855 519.00 .00 .00 .00 16.00 .00 .00 :00 181.02 94.63 10954.27 2,953.00 1,$23.00 .00 .00 .00 .00 .00 .00 ;00 L8Q.A8 70.42 1.024.00 2, 53.00 .00 .00 .00 .00 .00 .00 .00 711.28 209.80 2,953.00 .00 1023 .000 04701 ✓ILLIAM W MAY 4 02 •co .00 .00 .00 .00 .00 •00 - 100 ,O6 .00 .94 2856 il .00 .00 .00 x03 16.00 .00 .00 .00 . l8 .00 9.82 0.00 1.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 1.00 3.00 .00 .00 .On .00 .00 .00 .00 .00 .00 1.00 .00 1.000 04703 HELEN M HAYER $ 01 43.x0 .00 .00 x00 .00 .00 •00 .00 .00 .03 14 . 10 2857 43.00 .00 .00 .00 .00 .00 .00 .00 .00 .03 14610 163.83 163.93 .00 .00 .00 .00 .00 00 f00 x00 2 .70 lbgr89 163.93 .00 .00 .00 .00 .00 .00 .00 .00 23.70 161.83 .00 3.810 04708 MARK DAVID HCKINLEY M 00 173.00 .00 .00 .00 .00 .00 .00 .00 .06 ;00 .4A 2858 519.ro .00 .00 .00 16.00 .00 .00 .00 . 18 .00 9.82 3.00 1.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 7;00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 1 .000 04720 JOY K PARVIN N 00 ' 173.ro .00 .00 •00 .00 .00 .00 .00 68.20 36,42 639.81 2839 319.x0 . 00 .00 176.00 16.00 .00 .00 100 187. 13 107. 16 1,57.3. 13 8,053.00 1,031 .00 .00 .00 .00 .00 .00 .00 :00 152.76 156, 11 1,031.00 3,053.00 .00 .00 .00 .00 .00 .00 :00 419.88 463.68 3,054.00 .00 1031 .000 04121 KENNETH MCDCNALD S Ol 173.00 .00 .00 .00 .00 .00 .00 :00 26. 16 8.57 353.99 2860 173.ro .00 .00 8.00 8.00 .00 .00 :00 26. 16 8.37 354.93 426.72 660.00 .0J ^293.28 .00 .00 .00 .pp .00 35,81 2.25 42~.72 660.00 .00 ”243 .28 •00 .00 .00 .00 .00 05. 81 2.25 42,..72 .00 660.000 dr . } PAYROLL REGISTER COUNTY riF NELO 02 99 80 CIJHP,+Nv AUPRER 60100 PAGE 81 I REEGUI.nR hVERTlNE NONTAK SICK VACAfl ON FUNERAL JURY OTHER PICA SAT OT FISCAL CHECK C HIIURc HDQRS REINS HDQRS HOURS HOURS HOURS HDtlRS GROSS NURBFR 0 OTHER WAGES WAGES ADri CDKP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE ' 04722 CLALDI8 MCFATE H 00 173.r0 .00 •00 100 .00 .00 .00 .00 21 .27 8.57 29i..11 2861 519.r0 .00 .00 52.00 16.00 .00 .00 .00 62,52 25.03 86A.45 1;020;00 I 347,00 .00 .00 .00 .00 .00 .00 ,00 22.05 1.00 347.00 1,020.00 .00 .00 .00 .00 .00 .00 .00 63.00 ,00 1.02..00 .00 347,000 I 04725 JERRY R MC IHTOSII H 02 173,00 ,00 ;00 .00 ,00 .00 .00 100 73,25 10,67 670,18 21e2 1 S19,r0 .00 .00 242.80 16.00 .00 .00 .00 209.76 101 .45 2.51408 8;421 .97 1, 195.e0 .00 .00 .00 .00 .00 .00 ;00 142.20 63.10 1,196.00 I 3,421 ,47 .00 .00 .00 .00 .00 .00 .00 305.66 181.32 3,421.47 .00 i193,000 04726 CHARLES A MC KAY H 00 I 173.00 .00 .00 16.00 .00 .00 .00 .00 12.88 $4,D4 811.09 2863 519.00 .00 .00 180.00 20.00 .00 .00 .00 237.84 152.11 2,511 .66 30879.92 I 1,352.r0 .00 .00 .00 .00 .00 .00 ,00 225.00 88,99 1,3S7.Q0 3,879.42 .00 .00 .00 .00 .00 .00 .00 705.00 262,31 3, 876.92 .00 1352,000 04128 JEFFREY F MCBRIDE H DO 173.00 .00 .00 .00 .00 .00 100 .00 .06 ,00 .94 2164 519.00 .00 .00 .00 16.00 .00 .00 .00 . 18 .00 1 .82 3.00 .I 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 i.00 3.e0 .00 .00 .00 .00 .00 .00 :00 .00 .00 i.G0 .00 1 ,000 04129 JOWN 0 NCCRAQY S 00 1T3 , 0 .00 .DO 8100 16.00 .00 .00 .00 .00 32,58 714.19 2866 I 519.r0 .00 .00 16.00 .00 .00 .00 .00 .00 91.44 2. 074,66 2,885 .44 it 06.f0 .00 . p .G0 .00 .00 .00 .00 i76,Q6 77,97 1,006.00 1 2,�32.c0 .00 a46, Q +00 .00 ,00 .00 .00 493. 11 361.13 2.884 .44 .00 1006.000 04730 RAYhOt.0 +1CGE+LEE S 01 173. 00 .00 .00 .00 .00 .00 .00 .00 48. 12 20. 22 564.21 2866 519.e0 .00 .00 112.00 16.00 .00 .00 .00 141.48 59, 13 1.671.,'13 2,308.00 I 785.00 .00 .00 .00 .00 .00 .00 ,00 104,.35 44. 10 784.00 2,308.co .00 .00 .00 .00 .00 .00 .00 303. 18 129.48 2.30',.00 .00 785,000 l PAYROLL REGISTER 02 29 80 CUUNry OF Mat) i CUMPiNY NUMBER 60700 PAGE 82 6 REGULisR rVERTIME N'r1NTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT EFT FISCAL CHECK C HOW, HOURS *ELMS HUUR$ HOURS HOURS HOUPS HOiiRS OROSS NUMBER 0 4 OTHER WAGES 'WOE$ A9n COMP WAGES WAGES WAGES WAGES WAnES 8WT OEO GROSS RESERVE RATE 047'37 EUGFNE F PCKENNA M 03 173. x0 .00 .00 .00 .00 .00 .00 .00 170.90 119, 55 1,7L +.50 2867 519.;;0 .00 .00 .00 24.00 .00 .00 •00 500.20 348,45 5;04;..41 0;160.00 A 2,788 ,00 .00 .00 .00 .00 .00 .00 .00 564.73 215, 32 2,781.00 8, 160. ^0 .00 .00 .00 .00 .00 .00 •.00 1,622.42 642, 52 8, 166.00 .00 2168 .000 a 04744 DEAN A PC LANE H 02 173.00 ,00 .00 .00 .00 000 .00 .00 69:,76 33,68 780:56 2868 F 519.00 .00 .00 328.00 16,00 .00 .00 .00 197.45 90.91 2,226.65 3;221.00 1, 138,x0 .00 .00 .00 000 .p0 •00 , 00 190x23 114.77 li `30.00 p 3+ 221 .x0 .00 .00 .00 .00 .00 .00 .00 331.06 338093 9+ 221 .00 .00 1138 .000 04750 OEN1S P MCLAUGHLIN S OL 0 173 .00 .00 .00 .00 .00 .00 000 000 66.60 32.62 684.72 2869 519,x0 .00 .00 160.00 16.00 .00 .00 .00 196.76 97,03 2,051.77 3,242044 1, 138.x0 .00 .31.36 .00 .00 .00 .00 .00 175. 31 122. 19 1,004..44 6 3, 292.06 .00 .49.56 .00 .00 .00 .00 .00 521. 53 367,33 3, 24;.44 .00 11380000 04758 H AR0IS HC LELAN0 C 173 ,06 .00 .00 S 00 00 .00 .00 .00 .00 87. 11 53 .57 EL1 .49 2070 519.x0 •00 .00 720.00 24.00 .00 .00 .00 249.99 150,64 2,411.40 4;070.00 b +42� •^0 .00 .00 000 .00 .00 .00 ,00 293,47 168,36 1,42;.00 ,07 .r0 .00 .00 .00 ,00 .00 .00 .00 024.91 433,98 4,071.00 .00 14210000 J 04760 THEF0ORF 0 YCKNIGHT H 01 173.x0 .00 .00 .00 .00 .00 .90 .00 89.31 55.56 1,016.73 2871 519, -0 .00 .00 96.00 16.00 .00 .00 '40 256.35 155 ,80 2,922.64 4. 102.00 ° 1, 457.x6 .00 .00 .00 .00 000 .00 .00 218.43 82.97 1,45i.00 J 4, 182. 'o .00 .00 •00 000 000 .00 .00 611.89 217.32 4, 18.5.00 .00 1447 ,000 04765 STEVE PIrNAH4RA P. 03 97. 15 53.10 1 . 161.46 U 0 .c0 .00 .00 '00 .00 .00 .0o •00 1,384.91 .00 '.00 .on .00 .00 .0 '.00 266.20 .00 1,581.91 C a 1 1 r PAYROLL RF.GISTiR COUNiv UP hEt° 02 79 BO 1 COMPONY NUMBER 60 /00 PAO, 83 A REOUL.'R OVERTIME NoNTAX SICK VACATION FUNtRAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HDURS HOURS GROSS NUMBER 0 A OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT OED !ROSS RISERVF RATE 173 ,x0 .00 .00 ,00 .00 .00 .00 '. 00 *0'. 12 10,80 575,90 2612 P 1, 166.x0 .00 711.91 .00 .00 .00 .00 .00 30.61 .CO 684.49 173.00 .00 .00 .00 .00 ,00 . p0 .00 137.27 63.90 1,741.36 519.'0 .00 .00 148.50 16.00 .00 .00 .00 272.56 119.28 3,285.78 4,446,40 A 2,750.91 .00 -511.$1 .00 .00 .00 •00 00 296,87 .00 20239,40 4,957.91 .00 -311 .91 son .00 ,00 .00 .00 91106 260.42 4,446.40 .00 1166.000 A 04769 FLEPINO MARY C 5 00 173. '0 .00 .00 .00 000 .00 . 00 .00 ,00 40. 18 817,79 287E 4 519. ,0 .00 .00 97.00 16,00 .00 . 00 .00 .00 119.74 2,276.76 3;397 , 00 1, 166.'0 .00 .00 .00 .00 .00 .00 . 00 217166 , 90.37 1016i*..00 4 3,397.,0 .00 .00 .00 .00 .00 .00 .00 626.72 1; 021. 13 1,397.00 .00 5166,000 04772 LIN1;A MC5hAIN M 00 A 93. 10 .00 .00 .00 .00 .00 .00 '.00 .00 17.29 30R.6A 287♦ 312.00 .00 .00 137.50 .00 .00 .00 '.00 .00 59.89 1,01!..31 1,929.67 615.73 .00 .00 0 .00 .00 .00 •3,2? 0 0 0 000 64, 4 228.06 61 10929,0,7 .00 .00 .00 .00 .00 .00 .00 218. 6 1. 262,27 1,929.6 .00 6,;80 04775 JAMFS A MC GEHEE M 03 173.r0 .00 .00 .00 .00 .00 .00 .00 38.66 20.64 614.13 287; 519.x0 .00 .00 296.00 16.00 .00 .00 .00 160.73 55.60 1.,914.09 2,769.00 G 95'1.x0 .00 .00 •00 .00 .00 .00 .00 10.76 112.01 9S'f.OO t I 2,769.x0 . 00 .00 .00 .00 .00 .00 .00 221.92 332066 2,760.00 .00 937,000 04778 STEPHEN f MCGUIRK M 00 173.00 .00 .00 .00 .00 .00 .00 .00 ?1.44 43051 76;./4 2876 519.ro .00 .00 152.00 16.00 .00 .00 .00 206.77 123.96 2,211.81 3,373.00 1, 166.x0 .00 .00 .00 .00 .00 .00 , 00 111,11 116,96 1, 166.00 E 3,37 .x0 .00 .00 ,00 .00 .00 .00 .00 417.06 343.38 3,371.00 .00 i166.000 I C . C C c i L __ PAYROLL REGISTER CUUNIY Op hELo 02 ?9 80 I COMPANY NUMBER 60700 PAGE 84 0 REGULgR OVERTIME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA 5h'T NET FISCAI. CHECK C HOURS HCURS REIMS HOURS HOURS HOURS HOUkS HOURS GROSS NUMBER 0 A OTHER WAGES WAGES ACn COMP WAGES WAGES WAGES wAGE3 WAGES $WT DED GROSS RESERVE RATE A 04795 MAR.!ORIO I, KECK M 00 173,(10 .00 •00 •00 .00 .00 .00 .00 84.50 28,96 244.68 2877 519.(10 .00 .00 32.00 16.00 .00 .00 .00 151.84 70,63 634,15 2;509,64 A 89. 0 .00 .00 .00 .00 .00 .00 is }35f 441(1 4 e40,S0 2, 33. o .00 •1z3. •On .00 .00 .00 00 +2.24 1+326, 8 2,500, • .00 880 ,000 A 04800 JAHFS ERNE5T MEINS M 02 173.r0 .00 .00 .00 .00 .00 .60 .00 62.71 27.64 410.19 2878 A 519.00 .00 .00 •00 16.00 .00 .0O .00 181 .0! 76,18 1, 14;.96 2;953.00 1,023.'0 .00 .00 .00 .00 .00 .QO ;00 107.64 405.62 1,024.00 0 2,953.00 .00 .00 .00 .00 .00 .00 .00 302.04 1,250. 10 2,954.00 .00 1023,000 04810 IRENE F MENKVELD M 00 0 173.(10 .00 .00 .00 .00 .00 .00 .00 464► 18.74 4374► 2819 519.00 .00 .00 64.00 16.00 .00 .00 .00 118.93 54,92 1,286.41 1;940.00 660.r0 .00 .00 .00 .00 .00 .00 .00 72.30 91, 14 31.0.00 A 1,940.00 .00 .00 .00 .00 .00 .00 .00 209.70 776.02 1,946.00 .00 660.000 A 04822 BARBARA C MEYER K 00 173.00 •00 _00 .00 .00 .00 .OQ .00 67.37 59.99 7►ti,.86 2880 519.ro .00 .00 720.00 24,00 .00 .00 .00 200.23 118.29 2,28n.$6 3;265.00 ,t k,099.00 .00 .00 .00 .00 .00 .00 .00 157,04 67.74 1+09q.00 ,2265.00 .00 .00 .00 .00 .00 .00 .00 444.45 201.30 3,2►4 .00 .00 5099.000 t 04823 I1ICi•AEC K METZGER H 00 173.ro .00 .00 .00 .00 .00 .00 100 106.05 76.72 1,03q.41 2881 3 519. (1:; .00 .00 304,00 16.00 .00 .00 .00 306.89 219, 12 3, 004.20 5,006.00 1,730,00 ,00 .00 .00 .00 .00 .00 .00 309. 18 202.59 1,710.00 4,968,00 .00 90.00 .00 .00 .00 .00 .00 879.61 597,20 5,00...00 .00 1730,000 04870 WARREN MEYER H 00 173.(10 .00 .00 3. 50 .00 .00 .00 joo 80.11 51,94 979,50 2082 519.ro .00 .00 356.50 24.00 .00 .00 .00 234 .45 148,6; 2,854.61 3,824.70 1 11, 17 .00 .00 :88 •00 .pp .p0 :88 ,p0 4, 3 .00 ,311.p0 3, 24 , ';0 .00 .00 .88 .80 .$0 X85,#► ,00 3, 824.70 .00 1317.000 A A f c I PAYRQLL REGIRtER COUNiv of nELO 02 29 80 ( CUMPaNY NUMBER 60100 PAGE 85 0 REGUL R OVERTIME NnNTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NRT FISCAL CHECK C HOURS HOURS RITMO HOURS HOURS HOURS HOURS HDQRS GROSS NUMBER D A OTHER WAGES WAGES AIM COMP WAGES WAGES WAGES WAGES trAOES FWT OED 6iOSS R!SERVF RATE 0 04873 FRAnKLIn L MICHELSON S 02 173.x0 .00 .00 •00 .00 .00 .00 .00 80.14 24,00 711,94 2883 519,00 .00 .00 32.00 16.00 .00 .00 .00 111.48 64,59 2,067. 17 2;838,00 0 981.co .00 .00 .00 .00 .00 .00 ,00 1}!101 50.16 941.00 2,838.x0 .00 .00 .00 .00 .00 .00 .00 3 . 8 146.28 2,8l�,00 .00 981 .000 a 04978 AMY J MILLER $ 01 173.10 .00 .00 1.00 16.00 .00 .00 .00 :00 47.27 954x.84 2884 P 519.r0 .00 .00 720.00 4.00 .00 .00 .00 .00 135.78 2,797.10 4,040.00 1 ,386,co •00 .00 '00 .00 .00 .00 :00 257,97 125.92 1,314.00 0 4,040.00 .00 .00 .00 .00 .00 .00 :00 718.51 1; 139.05 4,04n,00 .00 1386.000 04979 ALAN M MILLER M 02 0 173.ro .00 :00 .00 ,00 .00 .00 .00 14:50 21.01 63T.04 tees ,19,10 .00 .00 112 .00 16.00 .06 .00 .00 161:41 61,93 1,8611,62 2;6333,00 I 889.00 .00 .00 .00 .00 .00 `y,52 0 ,8R elq.OD 0 2,633.00 .00 .00 .00 ,00 000 .00 .00 214:44 29.60 2,614.00 .00 889 ,000 04980 DANIEL P MILLER M 01 173.10 .00 .00 .00 .00 .00 .00 ;00 7(.48 39.33 814.32 2886 519. 0 .00 .00 104.00 16 .00 .00 .00 .00 206.77 111 .43 2,437.04 3;373.00 0 1, 166.10 .00 ,00 . 00 .00 .00 .00 ;00 1!3:61 63,26 1,164.00 3,373.00 .00 .00 .00 .00 ,00 .00 .00 414.56 183,28 3,374.00 .00 1166.000 04984 DENAIS I MILLER M 04 173.ro .00 .00 .00 .00 .00 .00 :00 73,25 24.32 754.34 2887 519 .c0 .00 .00 252.00 16.00 .00 .00 .00 209.76 77. 13 2, 16n. 1$ 3;421.97 1r195.00 .00 .00 .00 .00 000 .00 ,00 198,60 228,49 l,1! Qp0 3,421 .57 .00 .00 .00 .00 .00 .00 00 216.46 671 ,44 3,4Yt ,47 .00 1195.000 04985 JANFT L MILLER M 00 1 .r0 .00 .00 .00 .00 .00 .00 .00 3 .92 2 .39 44.21 u 64.r0 .00 .00 .00 .00 .00 .00 .00 8,46 .00 64.00 1 I I Y PAYROLL RFOIRtER COUNTY nE heL11 02 29 00 COMPANY NUPBER 60100 PAGE 8b 1 REGULAR rVERTIME NnNTAX SICK VACATION FUNERAL JURY UTNER PICA ST i,iBT FISCAL CHECK C HUURs HOURS RE1MS HOURS HOURS HOURS HOURS WHIRS GROSS NUMIIR D 1 OTHER • WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES PWT DID sinSs RESERVE PATE S 173,r0 ,00 .00 8,0n ,00 ,00 ,60 .00 41,19 19, 13 504,62 2888 660. 00 .00 T2.00 .00 ,00 .00 .00 .00 74.46 31.60 679.00 173.00 .00 .00 8.00 .00 .00 .00 ,.00 45.11 21.52 556.05 519.x0 .00 .00 48.00 16.00 .00 .00 .00 121 .6$ 56,69 1,501.35 1;983.00 t 724.ro .00 12,00 .00 .00 .00 .00 ,00 62.92 31,60 726,00 1,973.x0 .00 12.00 .00 .00 .00 .00 .00 214.74 90,34 11916.00 .00 660.000 j 04966 ROBERT R MILLER N 0$ 173.x0 .00 .00 .00 .00 .00 .00 ,00 ,00 118,02 1,910,60 2889 519•x0 .00 .00 256 .00 20.00 .00 •00 .00 .00 35+.06 5,819.80 0,750.01 2+916.67 .00 .00 .00 .00 .00 .00 ;00 500;67 320.38 2,916.17 J 0, 750.cl .00 .00 .00 ,00 .00 .00 .00 1,602.01 931,14 8,716.01 .00 2916.670 05000 EDWaRC C PINCH M 00 J 173 ,x0 .00 .00 16 .00 .00 .00 .00 .00 69 .76 42.04 714.19 2890 519.x0 .00 .00 368.00 20.00 .00 .00 .00 204;17 122.34 2,094..40 3;342.00 1, 138,00 .00 .00 .00 .00 .00 .00 ,00 105;23 145.08 1,1081,00 3,342.x0 .00 .00 .00 .00 .00 .00 .00 4,0.57 497.82 3,343.00 .00 !138,000 05007 MIC,AEL MINIERI S Ol 173.c0 .00 .00 .00 .00 .00 .00 x00 6 x14 21,61 744,16 2691 519.x0 .00 .00 64.00 16.00 .00 .00 .00 111 . 19 16,24 1,593.11 2;792,63 981.x0 .00 .00 .00 .00 .00 .00 ,00 147.19 .00 961.00 2,838. 0 . 00 .45.36 ,00 .00 .00 .00 .00 407.45 53$,95 ,.79;;.64 .00 961 .000 . 05032 BERNICE F MCHRMAN M 0 173.x0 .00 .00 13.00 .00 .00 .00 ;00 36.66 16,73 484,19 2692 519.x0 .00 .00 3$.00 46.00 .00 .00 .00 107,77 49,02 1,349.79 1;75/,00 ' 598,x0 .00 .00 .00 .00 .00 .00 .00 6(. 14 27,68 88 ./00 1,758.x0 . 00 .00 .00 .00 .00 .00 .00 116.94 81,48 1,751.00 .00 598 .000 I PAYROCI R$GIITER COUNTY OF hrLO O2 29 60 COMPMNY NUMBER 60,00 PAOI 67 REGUI.R rVERTLME NriTAX SICK VACATION FUNBRA4 JURY OTHER FICA ShT NET FISCAL CHECK C HOUR{ HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS KUPSER 0 OTHER KAGEs WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES EMT OED 01nSS RESERVE RATE 05050 FREr F NOhDRAGON S 00 173.A0 .00 .00 .00 .00 .00 .00 x00 46. 11 21;80 34;.01 21911 519,00 .00 .00 160,00 20.00 .00 .00 .00 140. 17 66. 18 1,311 .54 2;286.69 , , 785.x0 '00 .00 .00 .00 .00 .00 .00 111 .13 41. 15 76•;.00 2,286.. 3 .00 .00 .00 .00 .00 .00 .00 331 . 19 147.53 2,264.63 .00 153.000 05051 FRANCISCO C MONTEJANI M OQ 173.00 .00 .00 9.00 24.00 •00 .00 .00 51. 13 27.81 517.22 2694 519.r0 .00 x00 23.00 -8,00 .00 .00 .00 156.20 80.65 1,631.41 2;544.00 867.00 .00 .00 .00 .00 .00 .00 X00 109,.36 119.26 867.00 2,548.x0 .00 .00 .00 .00 .00 .00 .00 319. 14 353 .60 2.344 .00 .00 861 .000 05052 GLORIA NONDRAGUN M 00 173.00 .00 .00 .00 .00 .00 •00 ;00 .00 25.60 62}.46 2693 519.00 .00 .00 525.00 20.00 .00 .00 .00 .00 72.84 1,817.97 2:399.07 823,co .00 .00 .00 .00 .00 .00 ,.00 1 2,00 13.94 825.00 2,399.x7 .00 .00 .00 .00 .00 .00 .00 22.37 680,33 2,390.07 .00 825 .000 05053 BERNARD J MONWEISER S 00 173 ,r0 .00 .00 .00 .00 .00 .00 ,00 60.14 31.39 66p,30 2896 519,00 .00 .00 56.00 16.00 .00 .00 .00 173.98 89.18 1, 614.50 2.831.00 981 .60 .00 .00 IOC, .00 .00 .00 .00 109.56 59.41 911 .00 29030, 0 .00 .00 .00 .00 .00 .00 .00 411.38 219.16 2,8!1.00 .00 981 .000 05055 PETE HONTANO M 04 173.x0 .00 .00 12.00 .00 .00 .00 .00 35.90 5 ,98 119 .55 2101 519.00 .00 .00 8.00 16 .00 .00 .00 .00 116. 39 22.53 1, 260.38 1;890.72 69q.r,0 02 .}e6, a .00 .20 .00 .00 .00 7.10 141.63 •31S.�2 2,00 .ro .0 06. 8 .00 . 0 .00 .00 .00 44,81 449.59 1,114494. 2 .00 694.000 05058 COvkiENp A NONTEZ H 01 173.,,0 .00 .00 .00 .00 .00 .00 100 28.03 9.56 351.85 2696 173.00 .00 .00 5.00 8.00 .00 .00 .00 28 .09 9.56 1511.85 457.20 660.00 .00 -212.80 .00 .00 .00 .00 .00 26.0$ 42.60 455.20 660.ro .00 -202.80 .00 .00 .00 .00 .00 26.08 42.68 454.20 .00 660 .000 I' PAYROLL RRGJtE4 COUNTY Or ELO 02 29 80 COMPdNY KLINGER 60100 RA E 88 REGULR OVERTIME NrlNT4pK SICK VAOATION FUNERAL JURY DtWER PICA Sky UR7 FISCAL CHECK C HOUR; HDURS RFINB HOURS HOURS HOURS HOURS HpuRS GROSS NUMBeR D OTHER WAGec WAGES ADD COMP RAGES WAGES WAGES WAGES WArES FWT OED OROSS RESERVE RATE 05062 CATIERIRF RIDLEY M 00 173•x0 .00 .00 •00 .00 .00 .00 .00 .00 20.98 566.80 2899 519.e0 .00 .00 30.00 16.00 .00 .00 .00 .00 b1.51 1,60;.74 1.143.00 , i 729.c0 .00 .00 '00 .00 .00 .00 .00 14.72 61.50 724.00 2. 143.r0 .00 .00 •00 .00 .00 .00 00 2 5 .66 29 ,90 2. 141.00 .00 129 .000 05069 SHAKON FILENE MOODY S 01 173.ro .00 x00 '00 •00 .00 .00 ; 00 $6. 31 46.48 99444 8900 519..0 .00 .00 .00 24.00 .00 .00 .00 2,0.90 138.63 2,91;.56 4;093.00 1,408.00 .00 .00 .00 .00 .00 •00 •00 264. 57 11.50 1.4011.00 4,093.x0 .00 .00 .00 .00 .00 .00 •00 794.41 37.50 4,04*.00 .00 1408.000 05071 ANOREI. K POORE M 01 173.00 .00 .00 .00 .00 .0G •00 •00 6 .67 30.93 629 2901 519.ro .00 .00 64.00 16.00 .00 .00 .00 176.19 87. 12 1,987.51 2.910.00 : r 1,006.ro .00 .00 .00 .00 .00 .00 .00 120.01 109. 10 1,004.00 2.910.00 .00 .00 .00 .00 .00 .00 .00 340. 16 316.82 2.916.00 .00 1006.000 05073 JEANENE MOORE $ 00 173.00 .00 .00 8.00 .00 .00 .00 '.00 .00 20.98 Allis !. 2902 519,(0 .00 .00 86,00 16.00 .00 .00 ;00 .00 61 ,51 1,434.97 2, 143.00 729.co .00 .00 .00 .00 .00 .00 .00 110'09 131.75 720.00 2, 143 .00 .00 .00 .00 .00 .00 .00 .00 321 .03 733.29 2. 14'4.00 .C'J '724.000 , r 05074 JOAp R k 0RE S 04 173.00 .00 .00 8.00 .00 .00 .00 ,00 .00 15.12 666. 14 2903 519.00 .00 .00 276.00 20.00 .00 .00 .00 .00 43,36 1,931.93 2,539.40 867 .00 .00 .00 .00 .00 .00 .00 .00 1006 121.68 864.00 2, 539 .40 .00 .00 .00 .00 .00 .00 . 00 199.09 862.38 2.536.40 .00 867.000 05075 LEL.' F i+oCRE H 00 r 173 .ro .00 .00 16.00 .00 .00 .00 . 00 55 . 84 30. 12 65p.02 2904 519.x0 .00 .DO 476.00 20.00 .00 .00 .00 162.07 85.68 1. 894.66 2;643.94 r 91 .r0 .00 •on 0 .op •00 .00 1i117. 6 55,46 911 .00 2,643.54 00 .00 .00 .00 .00 .00 .00 346.49 161.04 2,64E 9* .00 911.000 r L PAYgoCI, RgGI&TER CUUNIY up hE.LO 02 29 80 CUMPINY NUP8ER 60 ,00 ( gPAGE 89 RHOURcR ONOURSME NREfMB HOURS HOURS FHOURSL HOURS H0HRS RICA SWT NET FGROSS NUMBER D OTMER WAGEc WAGES AOn COMP WAGES WAGES WAGES WAGES WAGES PWT OED olOSS RESERVE RA76 05082 RICARO J MORENO s 00 1'/3. o .00 .00 13.00 .00 .00 .00 . 00 45,61 21.47 426.79 2905 519.x0 .00 .00 43.50 16.00 .00 .00 .00 132.90 62.33 1,23!.17 20167.68 744.c0 .00 .00 .00 .00 .00 .00 .00 113.24 130.89 74}.00 2, 167. 8 .00 .00 .00 .00 .00 .00 .00 326.26 414.02 2,167.68 .00 744,000 05145 MARGARET A MORGAN M 01 10$•00 .00 .00 .00 .00 e00 .00 :00 .00 6.34 112.71 _ *906 29 .r0 .00 .00 .00 16.00 .00 .00 .00 .00 16.90 939,49 1,070.42 358,,0 .00 .00 .00 .00 .00 .00 ,00 1.20 27.15 15;1 .00 1,070 ,42 .00 .00 400 .00 .00 .00 .00 JS.06 107.53 I,07n.42 .00 3 .580 05160 JACK R M0R0ER S 01 173 .co .00 .00 .00 .00 .00 .00 x00 ♦1.91 21.99 61?.96 2907 519.00 .00 .00 720.00 20.00 .00 .00 .00 112.48 84.45 1,874 .40 2,976.99 2,976.99 .00 .00 ;oD .00 00 .00 •00 ;oo s.41 111. 71 1,97.'9 .00 1010.000 00 .00 .00 .00 .00 2,51 1e , 15 2, 7a.. 05165 DANrEY NORRIS S 01 173.r0 .00 .00 8.00 .00 .00 .00 ,00 61.2 2`J.96 741.,93 2108 519.ro .0o .00 122.00 16.00 .00 .00 . 00 185.41 86,70 2, 174.$3 3,024.67 3,034.07 .00 .00 .0 00 .(0 .0n .00 .00 464.91 113.12 1,014.67 .00 1031.000 3,024.07 .00 05166 LEE 0 MORRISON $ 01 173 ,,0 .00 .00 .00 .00 .00 .00 .00 102.74 61,22 867.14 2909 519. ^0 .00 .00 81400 16400 .CO .00 :00 294.00 176 ,90 2,479.29 40796.00 1,676.n0 .00 .00 .00 .00 .00 .00 ,00 311,34 297,56 1.67i,;004,796.r0 .00 .00 x00 .00 .00 .00 .00 978.03 871.76 4,794.00 .00 1676.000 05168 SUSLN M'RSE S 00 173 .r0 .00 .00 6.50 .00 .00 ,00 .o0 .00 44 .50 861.69 2910 519.,0 .00 .00 176.50 16.00 .00 .00 .00 .00 126,61 2,511 .51 30624.06 1,256.r0 .00 .00 .00 .00 .00 .00 ,00 241.97 101;84 1425;:400 3,624.;6 .00 .00 .00 .00 .00 .00 .00 691 .56 983,80 3,626.06 .00 1256.000 PAYROLL RFGIAI'ER COUNTY nF FiELo 02 29 CO t CUNPJNY NUi+BER 60700 PAGE 90 G RgCGUL 'R OVERTIME NUNTppK SICK VACATION F1'N RAl JIRY OTHER FICA PIT ipT 'BSA CHECK C HUURc HOURS R¢tM8 HOURS HOURS HOURS HOURS HOTiR5 OR{1SS NUMBER 0 041.40 WAGpc WAGES ADM COMP WAGES WAGES WAG15 WAGES WAGES fWT DEO 040SS RESERVE RATE T f 05170 MAR'. FRANCES NORTON N 00 173.ro .00 .00 11 . 00 .00 .00 .Q0 ,.00 70.78 42.91 731.43 2911 519.ro .00 .00 353.00 20.00 .00 .00 .00 210.28 126.96 2,247.74 3,430.34 P 1, 154.67 .00 .00 .00 .00 .00 .00 .00 1p 1,7 1t4.82 11, `l! .byqq 3,430.?4 . 0 .00 '00 .00 .00 .00 00 199, 1 3l2.?4 3,4!,.74 .00 1154 .670 4 05171 BETTY Jl1AA POSER M 00 • 173. ro •00 .00 4.00 4.00 •00 •00 .00 46,06 22,51 564;94 2912 C 519• x0 .00 .00 47.00 .4.00 +00 .00 . 00 188.06 65.11 1,664.15 2,252.00 , 766.(0 .00 .00 •00 •00 .00 .00 x00 11. 76 40. 21 765..00 j 2,252.:0 .00 .00 .00 .00 .00 .00 .00 249 . 86 .115 ,62 2,259.00 .00 166.000 t 05173 LORT N HDSER S 01 E I 173.r0 •00 •00 .00 .00 .00 •00 .00 00.57 21 .52 59+1.91 2918 519.ro .00 .00 244.00 16.00 .00 .00 .00 149.11 61,55 1,76a.16 2;444.00 4 825.ro .00 .00 .00 .00 .00 .00 ,00 1 2,75 46.25 8L5.00 2,444.x0 .00 .00 •00 .00 .00 .00 .00 3 1.74 134.64 2,444.00 .00 825 .000 < 4 05174 RAYr'0\0 MCSER M 00 173.x0 .00 .00 •00 .00 .00 .00 700 '0.05 61.06 9Ri,05 2914 ; f 519.x0 .00 .00 688.00 24.00 ,00 .00 .00 265 .41 171 .54 2,7!0.21 4,329.69 g 1,469.x,0 .00 .00 'on .00 .00 .00 00 241 .31 149.53 1,464.00 4. 329.64 .00 .00 . 00 .00 .00 .00 .00 705. 18 450,15 4,120.69 .00 I46°.000 4 05192 MICF.AEL H0TIS S 00 173.ro .00 •00 6 .50 .00 .00 .00 .00 49, 76 38.85 75x. 18 2915 4 519 .(0 .00 .00 161 .50 16.00 .00 .00 .00 204,91 113, 17 2, 22'1.24 3,343.00 T 1, 138 .(0 .00 .00 .00 .00 .00 .00 ,00 2lp,38 63,83 1,1 1,00 4 3,343.r0 .00 .00 .00 .00 .00 .00 .00 632.J1 190.98 3,D�*.00 .00 1138,000 05195 PATRICK THOMAS MURPHY S 05 4 173,(0 .00 .00 .00 .00 .00 .00 .00 155.64 90.80 1,604.43 2916 519.c0 .00 .00 80.00 16.00 .00 .00 .00 422.24 259.83 4,27x.15 6, 666,00 T 2,539•(0 .00 .00 •00 .00 .00 .00 , 0 543.79 144,34 2,514.00 `•0 • 6,888.(o ,00 .0o •00 .00 .00 .00 .00 1,343.50 389.28 6,884 .00 .00 2539 .000 r I 4 I 1 .. i — f I w. _, I PAYROCL RFGIRTER COUNIY OF WELL) 02 29 80 CUMPrNY NUMBER 60700 PAGE 91 • REGULAR rVERT1ME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA SWT RJU P13CAI CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS OSS NUMBER 0 OTHER WAGES WAGES A0n COMp WAGES WAGES WAGES WAGES whrES pWT 0EA canes RESF+RvE RATE 05196 CONNIE J MVERS H 01 173,00 .00 .00 8.00 .00 .00 .00 :00 4{1..12 20.22 591.21 2917 519 ,r0 .00 .00 96.00 16.00 .00 .00 .00 141.41 59. 13 1,756.51 2,366,40 , 785.00 .00 .00 .00 .00 .00 .00 too 79130 43.65 79 ,00 2,308,00 .00 .00 .00 .00 .00 .00 .00 230.94 125.88 2, 30R.00 .00 785.000 ,; 05197 MARGIE i MURRAY S 01 8p.50 .00 .00 •00 .00 .00 .00 .00 18,31 4.52 263;82 2916 j 1099.50 .00 .00 .00 .00 .00 .00 :00 25. 18 4.52 367.90 410.63 301.88 .00 .00 .00 .00 .00 .00 .00 15,03 .00 301.88 , 410.63 .00 .00 .00 .00 .00 .00 .00 15.03 .00 41 .63 .00 3 .150 05209 VICKI L GUTIERREL M 00 173.00 .00 •00 .00 .00 .00 .00 too 09,15 41.51 70,46 2919 519.r0 .00 .00 .00 20.00 .00 .00 .00 199.60 117.81 2, 215,17 3,256.00 ,I p 81.13 66.73 1, 121.00 1, 128,00 .00 .00 .00 .00 .00 •00 00 462. 1 193.11 3,264.00 .00 1121.000 3,256,,0 .00 •00 •00 •00 .00 .00 0 } r 05207 HILOEGARO NAFTI M 00 173.00 .00 .00 .00 .00 .00 .Q0 ;00 49,15 24.35 461;85 2920 519.00 .00 .00 152.00 10.00 .00 .00 .00 116.03 63.08 1.337 .98 2;219.00 ) 905 .n0 .00 .00 •00 .00 .00 .00 ,00 98,4Q 143.65 80 .0p0 2,219.00 .00 .00 .00 .00 .00 .00 .00 219.92 421.49 2,214.00 .00 805,000 i) 05209 WILtJAM J NAUGHTON M 02 173.r0 .00 .00 .00 .00 .00 .00 .00 14..50 21.01 61i.S4 2921 519.,0 .00 .00 184 ,00 16.00 .00 .00 .00 161.39 61.92 1,835.47 2,632.70 r 889.00 .00 .00 .00 .00 .00 .00 ;00 63,52 116. 13 B80.0o 2,632.70 .00 .00 .00 .00 .00 .00 .00 244.!9 332.53 2,615.70 .00 8890000 ,. ''I r 05215 PATRICK H NEALY S 01 173.co .00 .00 8.00 .00 .00 .00 .00 40.46 16. 16 491 .43 2922 346,00 .00 .00 8.00 16.00 .00 .00 .00 66.69 24.77 841.. 17 1,017.84 " 660. r0 .00 .00 . 00 .00 .00 .00 .00 78. 10 33,$5 66q.00 1,320.r0 .00 -212 .16 .00 .00 .00 .00 .00 114. 11 36.10 ),067.84 .00 660 ,000 r !1 Ya . 4. AieWir . . c PAYROLL RPGIFTER 02 �9 BO COUNTY nF heLU 1022 92 CUHPONY NUMBER 60700 R GULOR pVBRTIME NnNTAX SICK VACATION FUNERAL JURY OTHER PICA ShT JEI FISCAL CHECK C pUR< HOURS 0.EIM8 HOURS hnURS HOURS HOURS HOURS GROSS NU 8ER 0 OTHER WAGES WAGES Atom COMP wAGES WAGES WAGES WAGES WAGES PwT OEO GROSS RBSERVF RATE t 05217 BRVnNT r NEFF S 01 173,00 .00 .00 •00 .00 .00 .00 .00 $8.60 26.42 66A.23 292$ 519,;,0 .00 .00 32000 16.00 .00 .00 .00 175,97 70.40 2,02A. 11 2;838.00 961.(0 .00 -?7.00 .00 .00 .00 .00 ,00 141 .39 49.36 996.00 2,863,(0 .00 -29.00 .00 .00 .00 .00 00 119.24 146,28 2,838.00 .00 981 .000 05221 URVOL p NEIGHBORS S 01 �73.00 .00 •00 •00 .00 .00 •00 .00 6 .Q6 4 .05 871.01 2924 • t9.00 .00 .00 448.00 24 .00 .00 .00 .00 fl,. S 12 . 7 i+66A.00 3;849.00 1+306.ro .00 .00 .00 .00 .00 •00 .00 233,97 73,91 1+104.00 3,849.r0 .00 .00 .00 .00 .00 .00 .00 602.39 218.79 3,844.00 .00 1306 .000 05249 CARcL0 .00 •00 0 NELSON kL2.f, M 01 00 .00 .00 •00 .00 .00 8,67 36l.$T t925 112.r0 .00 .00 .00 .00 .00 .00 .00 .00 8 ,37 364.$7 426.72 1 426.72 .00 .00 .00 .00 .00 .00 000 1j .91 36,07 424.;22 426. 72 .00 .00 .00 .00 .00 .00 .00 21 .61 38.07 424.12 .00 3,810 ( ) 05257 WIUUER F NELSON H 02 173,00 .00 .00 .00 .00 '00 .00 •00 66.04 32.21 947.02 2926 519,ro .00 .00 168.00 16 .00 .00 . 00 .00 187.84 82.51 1.66n28 3;06100 . . k 1+ 110,00 ,00 .00 .00 .00 000 , 00 ; 00 124,. 3$ 344.38 1, 1 } .00 3,061 ,r0 .00 .00 .00 .00 .00 .00 .00 322.91 808.04 3.061 .00 .00 1110 ,000 ,1 05263 NARk A NiCKLAS H 00 173.ro .00 .00 .00 .00 .00 .00 .00 04. 50 28.96 695.19 2927 ,y 519.(0 .00 .00 40.00 16.00 .00 .00 .00 160; 12 84.00 1,794.st 2;612,00 889.rp .00 .00 .00 .00 .00 .00 ,00 113.02 99.83 689.00 2+612,x0 .00 .00 000 .00 .00 .00 .00 3 0.66 241,70 2+61P.00 .00 809.000 05269 LIl( IAN 0 NICKS M 00 �. .ro .00 .00 .00 .00 .00 .00 .00 1 .71 1 .96 18.46 U 28,00 .00 .00 .00 .00 .00 .00 .00 6.07 .00 24.00 r r II r• A PAYROLL RFGIETER COUNTY OP 1,ELD 02 29 60 i COMPANY NUMBER 60700 PAGE 93 I ( REGULAR OVERTIME NHNTAX SICK VACATION PUNERAL JURY OTHER FICA SFT NET FISCAL CHECK C . , HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D li OTHER WAGES WAGES AOn COMP WAGES WAGES WAGES WAGES WAGES PHI OED OACSS RESERVE RATE ( ( 173 .00 .00 .00 .00 .00 .00 .00 .00 71.48 43.51 750,60 2928 1, 166.co .00 .00 .00 .00 .00 .60 .00 171.11 120.30 1. 16...00 I ( 173.00 .00 ;00 .00 .00 .00 ,00 X00 13;1! 45.47 774.06 519.ro .00 .00 720,00 24.00 .00 .00 .00 208.24 125,12 2,200.11 3;397,05 1, 194.00 .00 .00 '00 .00 .00 .00 ',00 179'.96 120.30 1, 194.00 3,397.05 .00 .00 .00 .00 .00 .00 .00 495.1E 358. 16 3,397.05 .00 1166.000 II 05301 RUTH V NIELSEN S 00 • 173.00 .00 •00 .00 .00 X00 •00 ;00 64.76 38,85 697.69 2929 , ( 519.c0 .00 .00 285.25 24.00 .00 .00 .00 201 .61 110.61 2,014.61 3;289,00 1, 138.00 .00 .00 .00 .00 .00 .00 ;00 210;38 121,32 1, 1!6;00 ; ( 3, 289.00 .00 .00 .00 .00 .00 .00 .00 506.64 361,46 3,280.00 .00 1138 .000 ‘ 0 05305 ORRIN A NOBLES N. 00 4 173.r0 .00 .00 .00 .00 .00 .00 .00 40.46 11:14 4Tn.85 2930 519.00 .00 .00 88.00 16,00 .00 .00 .00 119.91 55.44 1,2$v .$8 1;956.00 t i 660.00 .00 .00 .00 .00 .00 .00 .00 72,10 57.65 666.00 1,956.00 .00 .00 .00 .00 .00 .00 :00 211.56 267, 19 1,954.00 .00 660.000 . , I 05319 MAR , ANN NOIRE H 00 173 ,,.0 .00 .00 .00 .00 .00 .00 .00 75 .09 46.60 815.06 2931 ; . 519 ,e0 ,00 .00 224,00 16.00 .00 .00 x.00 217.24 132.43 2,4Y9.10 3,544.00 ( !I 31544,x0 .09 .00 .00 .00 .00 .00 .00 } 3;$0 6 .75 1s29r00 00 00 .00 .00 ,00 .00 .00 .00 2.94 19 . 14 3. 44.00 .00 1225.000 ; 1 05325 LIN^A C HCLCEN N 01 , 173.00 .00 .00 .00 .00 .00 ,00 ;00 55,60 25.73 62i.E4 2932 i 519.^0 .00 .00 .0C 20.00 .00 .00 .00 164. 16 74.93 1,$Sn. 19 2,678,00 , 907 .r0 .00 .00 .00 .00 .00 .00 ;00 101 .76 98.67 907.00 1 2,678 ...^0 .00 .00 .00 .00 .00 ,00 .00 297.54 291. 18 2,674.00 .00 907.000 ' , i ti ; , i : I 1 i i L 1 PAYROLL REGISTER COUNTY (iF hELO 02 29 80 t COMPANY NUMBER 60/00 PAGE 94 iI REGULAR nVERTIME NoNTAX SICK VACATION FUNERAL ;}LRV OTHER FICA SlT EFT F!SC,AL CHECK C ; HOURc HOURS REIMS HOURS HOURS HOURS HOURS 1ituRS GROSS NUKOER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGf5 WAGES FWT DED Gp03S RESERVE RATE , 1 05340 TAMARA N(.RDHOLM • s 01 173.r0 .00 .00 9. 50 .00 .00 .00 .00 .00 18.40 541.26 2933 519 . 70 .00 .00 75.00 16.00 +00 .00 •00 .00 52.64 1,571..36 2;108.36 1 729.co .00 ,00 •00 .00 .00 .00 .00 92.59 74175 7294p9p ; 2, 108. 36 .00 .00 .00 .00 .00 .00 00 261 .26 743,41 2. 10*.30 .00 729.000 I 05365 CHARLES R NCRRIS S 01 173.00 +00 .00 .00 .00 .00 •00 ,•00 80.06 43.05 86j,.69 2914 ( l 519.ro .00 •00 720.00 24,00 .00 •00 .00 215.995 125,07 2,434.16 3;849.00 1,306.00 •00 •00 •00 •00 •00 '00 ;00 231.97 86.23 1,30~•00 I 3,849.10 .00 .00 •O0 .00 .00 .00 .00 682.39 370.23 3,840.0" .00 1306 ,000 . 05415 JOHN L n OYES M 02 l 173.00 •00 x.00 .00 .00 •00 •00 •0o 78.89 41 .5o 861.28 2935 519.10 .00 .00 448.00 20.00 .00 .00 .00 226.50 115.79 2,401.34 3;695.00 l 1,287.00 .00 .00 00 .00 .00 .00 ,00 161.02 141 .81 1,207,00 3,695.co .00 .00 .00 .00 .00 .00 . 00 449.70 421,67 3,695.00 .00 1267.000 , 1 05417 BRArCEY RAY NYP S 00 173. 1.0 .00 00 .00 .00 .00 .00 ,•00 61.67 12.58 69j.06 2936 , 519.1.0 •00 .06 88,00 16.00 .00 .00 .00 178.39 92.61 1.961.60 2;910.00 1 1,0o6.ro .00 .00 .00 .00 .00 .00 1.00 176.06, 54,61 1,004.00 2,910.ro .00 .00 .00 .00 .00 .00 .00 500. 10 155. 10 2,91n.00 .00 1006.000 1 05420 CHR (STIrE A OIBRIAN 5 01 f 173 .. 0 .00 .00 16,00 .00 .00 .00 JGO 87. 11 49.20 846,96 2937 1 519.ro .00 .00 128.00 16.00 .00 .00 .00 251.95 139,64 2,44. .30 4.110.00 1, 421.10 .00 .00 .00 .00 .00 .00 •.00 265.47 175.26 1,421,00 ' 1 4,110.r0 .00 .00 .00 .00 .00 .00 .00 739.51 517.60 4, 110.00 .00 1421 .000 , 05425 JULIE OICCNN€LL M 02 I .r0 .00 .00 .00 .00 .00 .00 .00 2.51 1 .71 9i. IR U 41.10 .00 .00 too .00 .00 .00 .00 3.60 .00 41.00 i / . 4 . 1 c 1 L affiggliMMIRIIIIIIIIIMISNIMIMit PAYROLL REGISTER 02 79 80 COUNTY OF SELn . CoMpANY Al1MBER 60700 PAGE 95 1 REGULAR OVERTIME NONTAX SICK VACATIDN FUNERAL 4URY. OTHER FICA SST i,eT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NU.8EP D 1 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WADES FWT DEO DROSS RESERVE RATE i 173.00 .00 '.00 16,00 .00 .00 .00 .00 '8',99 12.79 461.42 2935 . 636.00 .00 .0o •00 .00 .00 .00 .00 46.40 82.40 65 .00 I. 173.00 ,00 .00 16.00 ,00 ,00 .00 ,00 41;50 14;50 494,60 . 519.ro .00 .00 56.00 16.00 .00 .00 .00 119.48 40.08 1,406.24 1;949.00 l 677.00 .00 .00 .00 .00 .00 .00 ,00 44;00 8(1 1 .40 677.00 1,949.x0 .00 .00 x00 .00 ♦00 .00 .00 124.60 257. 10 ,940.00 .00 636.000 1 05430 NANCY JFANNE ODOM H 01 • 173.00 .00 .00 .00 .00 .00 .00 .00 57.61 27.62 6911.50 2939 l 519.CD .00 .00 .00 16.00 .00 .00 .00 166.37 76.62 2,026.00 2;714.00 1 952.0O .00 49.00 .00 .00 .00 .00 ,00 105.24 50.63 941,00 l 2,723. 00 .00 +9 .00 .00 .00 .00 .00 .00 304.02 146119 2,714.00 .00 952.000 e 05460 PATRICIi ANN ODLE H 00 l 173.00 .00 .00 •00 .00 .00 .00 ,00 59.76 4,.04 767,44 2640 519.00 .00 .00 720.00 24 .00 .00 .00 .00 206.52 127.15 20265.90 3;369.00 1, 138 .00 .00 .00 •00 .00 .00 .00 ;00 165;23 91.63 10116.00 3,364.00 .00 .00 .00 .00 .00 .00 .00 466.24 269.59 3,340.00 .00 1136.000 I O$465 DEANNA CAKLEY 173.(10 .00 .00 5 04.00 .00 .00 .00 .00 56;66 6,38 456,64 2941 • 519.00 .00 .00 31.00 16.00 .00 .00 .00 107.77 11.97 1,324.11 1,735.00 I ' 598,c0 .00 .00 .00 .00 .00 •00 ,00 21,9! 802,77 79�,Q0 1,758.ro .00 .00 .00 .00 .00 .00 .00 60.45 247`.70 1,75:.000 .00 596.000 I 05478 PATRICIA A CLETZKE M 01 , 173.00 .00 .00 9,00 .00 .00 .00 .00 :;r"a8 17.61 40;7.66 2942 1 519.rO .00 .00 171,50 16.00 .00 .00 .00 125. 11 ,2.04 1,412 .65 2;090.00 , 711.00 .00 .00 •00 .00 .00 .00 ,00 64.46 95.45 711.00 1 2,090.co .00 .00 .00 .00 .00 .00 .00 191.70 286,52 20096.00 .00 111.000 1 1 e 1 e 1`, 0 1f PAYROLL REGIOIER COUNTY iiiF WELD 02 1'9 80 COMPANY NUMBER 60700 PAGE 96 i i REGULAR OVERTIME NoNTAX SICK VACATION FUNERAL. JURY ZITHER FICA DT QEY FISCAL CHECK C , , HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 ;. r OTHER WAGES WAGES 400 QOMP WAGES WAGES WAGES WAGES WARES FWT DED GROSS RESERVE RATE U 05480 KELLY R 0LIVER S 01 173•x0 •00 .00 •00 16.00 .00 •00 .00 49.35 20.57 5Li.18 2941 319.ro .00 .00 32.00 .00 .00 .00 .00 145.04 61,Q2 1.631. 17 2;366.00 f 2, Bgd.co .00 .00 .00 .00 .00 .00 ,00 O8.55 101.03 6 9..00 r0 .00 .00 •00 .00 ,00 .00 00 315.76 20 .41 2+3+ .09 .00 805,000 ;f 05485 DAVID M ULSCH S O , 173.60 •00 'co 8+00 •00 •00 •00 '00 61,67 20.50 50 11.71 2944 Vise .00 .00 48.00 16.00 .00 .00 .00 175.51 79.99 2,016. 31 2+86!.00 1+006.0,0 .00 .00 •00 .00 .00 '00 .00 154,39 52.36 1U00R.00 2,863.co .00 .00 .00 .00 .00 .00 .00 425.74 147,78 2,866 . 00 .00 1006.000 05492 GILMAN € CLSON M 02 ; f 173.00 .00 .00 •00 •00 •00 .00 oo 14.96 46,70 91Z.DB 2946 519.00 .00 .00 452.00 24.00 .00 .00 .00 247.37 133,83 2+717.99 4;038.65 t. 1, 386.r0 .00 +00 .00 .00 .00 .00 , 00 18E.51 139.45 1,31;..00 I 4,038.65 .00 .00 .00 .00 .0J .00 .00 521 .87 417, !9 4,03e.63 .00 1386.00D 05497 KEITH E OLSON S 01 173.00 .00 .00 .00 ,00 .00 .00 .00 61.04 33.74 764.94 2946 519.00 .00 .00 96.00 16.00 .00 .00 . 00 196.13 91 ,56 2,23;. 10 3;211.00if 1, 110.00 .00 .00 •00 .00 .00 .00 .00 181.43 b0. 5 1+ 11p",00 3,211.r0 .00 .00 .00 .00 .00 .00 :00 513. !5 111, 16 3,211 .00 .00 ; 110 .000 05570 CURTISS J DRDE H 01 23.ro .00 .00 .00 .00 .00 .00 .00 4'37 .CO6i..93 2947. 87. r0 .00 .00 .00 16,00 .00 .00 .00 16.29 .00 244.41 269 . 70 71. 30 .00 .00 .00 .00 .00 .00 ,00 ,00 .Co 7T:220 'i 265. 70 .00 .00 .00 .00 .00 .00 .00 .00 .00 264.770 .00 3. 100 05572 JEANNETTE OROWAY H 00 173.,.0 .00 .00 8.00 .00 .00 .QO .00 71.4$ 43,51 79x.45 2948 519.00 0 t ,0 .00 669.00 24,00 .00 .00 :OD 208.29 125.23 2+ 20;. 19 3; 397.09 1, 166.x0 .00 .00 .00 .00 .I: .QO ,90 171, 11 121,45 1+ 16x,,.00 'L 3,397,x5 .00 .00 .00 .00 .00 .00 .Cc. 492. 13 369,29 3,39,.05 .00 1'166 ,000 1 1 I j Olt' a •" —w PAYROLL REGIgTER 02 29 80 COUNTY OF hELO COMPANY 6UHBER 60700 PAGE 97 REGULnR OVERTIME NdNTAK SICK VACATION PUNERAI. JURY OTTER PICA ShT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGEs WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES ANT DEO winss RESERVP RATE 05576 MUTSU 0§AKI 5 01 173.ro .00 .00 .00 .00 .00 .00 ' 00 y3.84 24, 31 627,.33 2949 / 519.ro .00 .00 293.00 16.00 .00 .00 .00 164.65 71.41 1,81..,43 2,656. 15 911.r0 .00 .00 .00 .00 .00 .00 '.00 110.61 78.71 917.00 2,686, •5 .00 .00 .00 .00 .00 .00 .00 312.59 231.07 20666%03 .00 911.000 05579 MICHAEL URNELAS H 02 173.c0 .00 .00 .00 .00 .00 .00 .00 b8,04 32.21 714.26 2950 519. ro .00 .00 160.00 16.00 .00 .00 1.00 167'.64 82,31 1.96i.04 3:061 .00 1, 110,00 .00 .00 .00 .00 .00 .00 ,00 124, 35 172, 14 1, 118.00 I 9.061600 .00 .00 .00 .00 .00 .00 .00 322.53 503.28 3.061 .00 .00 1110,000 05606 MICHAEL T OTT M 03 i 173.00 .00 .00 110.00 ►66.00 .00 .00 ,00 .00 127.62 2,02!..92 2951 426; 50 .00 .00 102.00 -150.00 .00 .00 .00 .00 196.96 7,766.60 5,575 , 17 . I 1, 138.00 •00 .00 723,58 1, 091 .9E .00 . 00 ,00 625.97 172.52 2,953.33 9.243.r6 .00 516.86 723,58 1,091 .95 .00 .00 .00 661. 19 1. 349.11 5,578. 17 .00 1138,000 05620 ALLEN PAi.MOUIST M 04 173.00 .00 .00 .00 000 .00 .p0 000 .00 53.36 1,190,67 2952 319.r0 .00 .00 720.00 24,00 .00 .00 .00 .00 154.83 3,500.77 4,869.46 1,659.00 .00 ,00 .00 .00 .9 •0p ,A8 2p6,9 1q9, 6 ,6$8.00 4,689.48 .00 .00 .00 .00 .00 .00 .00 640.06 1,727.12 4,660.28 .00 1699.000 05625 PAMFLA a PAPE M 00 173.ro .00 .00 9.50 .00 .00 .00 :00 ,00 20.93 564.61 2951 519,00 .00 .00 20.00 16 .00 .00 .00 :00 .00 61 ,41 1,664. 16 2;139.66 727.33 .00 .00 .00 .00 .00 .00 :00 04;42 0.37 717;33 2, 139.6.6 .00 .00 .00 .00 .00 .00 :00 245.64 368, 06 2, 116.66 .00 727.320 05630 CHRISTI C PALMER M 00 113.x0 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 2954 519.r0 .00 .00 .00 16,00 .00 .00 :00 . 18 .00 1.82 3.00 1.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 %.00 3.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 R.00 .00 1.000 . Il t 1 wwwwwwwww PAVROCL REGISTER 02 94 00 COUN,V i?F MEIo CUHP.INY NUMBER 60 /00 PAGE 96 I REGULrR OVERTIME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIHB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES WAGES 400 COMP WAGES WAGES WAGES WAGES WAGES EWT OED Gg0S3 RESERVE RATE 05635 UEN. I5 F PARIS M 00 • 173.00 .00 .00 8,00 .00 .00 .00 .00 08.04 40.57 55;.96 295 519.00 .00 .00 36.00 16.00 .00 .00 .00 191.30 116;12 1.390. 11 1;235.00 1, 110.40 .00 ,00 .00 .00 .00 .00 ,00 f9.35 90.09 11110+00 3,23 .c0 .00 .00 •00 .00 .00 .00 .00 x8. 10 70.77 3,2te.00 •00 1110.000 , 05639 JO .NNE PARK M 03 `7 .4'0 •00 •00 •SO .00 •00 •00 , 0 gi,1A 7.03 61 p,.2/ 2956 I Sli. 0 .00 .pO 533.50 20.00 .00 .00 .00 172.!9 4,40 ;,107.!2 2,486.00 840.c0 .00 .00 '00 .00 .00 '00 ,00 6678 102.05 84;.00 , 2,486.ro .00 .00 .00 .00 .00 .00 .00 173. 16 303.23 2,414.000 .00 846.000 05642 HARRIET n PARKER S 02 i 173.00 .00 .00 .00 .00 .00 .00 x00 117,02 71.24 964.13 2957 519.r0 .30 .00 52.00 16.00 .00 .00 .00 336.21 200.81 3,004.36 5;484.67 1,909.x0 .00 .00 .00 .00 .00 .p0 ,00 402.23 358 .78 1,904.00 5,484.x7 .00 .00 .00 .00 .00 .00 .00 1, 124.29 816.80 5,48x.67 .00 1909 .000 05647 JAHrS L PATHORE N 03 173..0 .00 .00 32.00 .00 .00 .00 .00 61.67 22 .57 72x.03 2058 I 519.r0 .00 .00 40.00 16.00 .00 .00 .00 178.39 63.86 2,094.26 2;910.00 1,006.4'0 .00 .00 .00 .00 .00 .00 .00 09.58 108. 15 1,004.00 2,910.00 .00 .00 .00 .00 .00 .00 .00 249.30 324. 17 2,914.00 .00 10060000 05650 CHARLES PARVIN M 00 173.r0 .00 .00 .00 .00 .00 .00 .00 64.96 $6.08 774.65 2939 519,.0 .00 .00 274.00 16.00 .00 .00 .00 243.91 149.29 2,21V.30 3;979.00 1, 386.x0 .00 .00 '00 .00 .00 .00 ,00 211.39 249.92 1.384.00 3,979,x0 .00 .00 .00 .00 .00 .00 .00 570.00 808,50 3,979.00 .00 1386 .000 05680 BARPARA J PATTEN H 00 173.x0 .00 .00 .00 8 .0v .00 .00 /00 4469 20.98 527.87 2960 519.10 .00 •00 114.25 6 .00 .00 .00 .00 128.32 59,90 1,521.14 2,093.25 729.ro .00 x00 .00 .00 .00 .00 .00 64.72 50.74 724.00 2,093.;5 .00 .00 .00 .00 .00 .00 .00 237.29 146.60 2, 094.25 .00 729.000 . - 11 PAYROLL REGISTER 02 24 00 COUNTY OF \ ELO P02! 00 COMPANY NUMBER 60700 REGULAR OVERTIME Nl1NTAX SICK VACATION FUNERAL JURY OTHER PICA SWT NAT FISCAL, CHIC% C HOURS HOURS REIMR HOURS HOURS HOURS HCUKS HOURS GROSS NUk5ER 0 OTHER WAGES WAGES AOO CAMP WAGES WAGES WAGES WAGES WAGES FWT DEO G4nSS RASERVF RATE 05693 GARY 0 PALLI S 00 173.00 .00 .00 8.00 .00 .00 .00 .00 30.59 17:75 A2A.21 2961 346.c0 .00 .00 8 .00 8,00 .00 .00 :00 55.53 24,02 618.59 90! . 54 660.ro .00 »30,40 .00 .00 .00 .00 ,00 49;20 57:77 629..31 1, 280.c0 . 00 n574. 16 •00 .00 .00 .00 .00 112.94 96.02 904.84 .00 660,000 05703 MARK PA'IERY $ 01 176.00 .00 .00 ,00 .00 .00 .00 .•00 46,65 19,44 595.07 2962 1 , 432.r0 .00 .00 .00 16,00 100 .00 .00 100.40 ♦1.80 1,424.35 1.774.72 740.56 .00 20..00 .00 .00 .00 •00 :00 99,30 .00 766.96 1, 754. ??. .00 20.00 .00 .00 .00 .00 .00 1'19.77 .00 10T74.7I .00 4.210 05707 CAR( F PEARSON M 02 173.r0 .00 .00 .00 .00 .00 .60 .00 .06 .00 .94 2063 519.x0 .00 .00 ,00 20.00 ,00 .00 '.00 , 10 ,00 5.81 3.00 1.00 .00 .00 .00 x00 .00 .00 :00 ,00 ,00 1.00 3.x0 .00 .00 x00 .00 .00 .00 .00 .00 .00 *.00 .00 1.000 05719 LAUREN Y PEDEN M 00 173.00 .00 .00 2 .00 .00 .00 .00 .00 68.04 40.57 727,63 2964 519.rp .00 .00 152.00 20.00 .00 .00 .00 199.53 117.78 2, 13n.60 5,255. 12 1, 110.x0 .00 .00 .00 ,00 .00 .00 ,00 139,35 114,39 10116.00 46 3,255. 12 .00 .00 .00 .00 .00 .00 . 00 3.93 344.50 }, 254. 1! .00 1110.000 05720 p011r.LAS PEEK S 01 173 .r0 .00 ;00 ,00 ,00 .00 .00 :00 61.67 20;eo 705;23 a96S 519.x0 .00 .00 80,00 16 .00 .00 .00 .00 178.39 81.49 2,00n.81 2,910.00 1,006.00 .00 .00 .00 .00 .00 .00 .00 154.39 55.91 1,00A.00 2,910.x0 .00 .00 .00 .OD .00 .00 .00 436.06 162.45 2,916.00 .00 1006,000 05721 STANLEY C PEEK H 02 173 .x0 .00 .00 8.00 .00 .00 .00 00 164.77 118,53 1,53,,07 2966 319.r0 .00 .00 496,00 20.00 .00 .00 :00 471.63 337.09 4,41n.09 7;694.00 2,688.x0 .00 .07 .00 .00 ,00 .00 x00 558,16 514.07 2,600.00 7,694.00 .00 .00 .00 .00 .00 .00 .00 1,551.63 922.76 7,69x.00 .00 2680 ,000 I I PAYROLL REGI;FtER 02 1.9 00 COUNTY OF NELO I COMP NV NUMBER 60' 00 PAGE 100 I REGULAR OVERTIME NIINTAK SICK VACATION FUNRRAL JURY 0t1tER F1CA SMT UET FISCAL CHECK C I HOURS HOURS NEIMB HOURS HOURS HOURS HOURS HOURS 0R0SS NUMBER D I OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGES WAGES ENT DE0 ODOSS RESERyp RATE t I 09723 PHYLLIS 0 PEREZ S 00 173. ro •00 .00 •00 .00 .00 .00 ,00 }9715 38,37 694.73 2967 t 519.00 .00 .00 .00 20.00 .00 .00 .00 199.60 109.03 2,064.37 3;056.00 I 1, 120.00 .00 .00 .00 .00 .00 .00 t.(1(0) Q0 2 7,72 Alai: 1,121.00 t 3,256.00 .00 .00 .G0 .00 .00 .00 .00 50.06 291 .74 3,25x.00 .00 1128.000 I 05724 LINDA 0 PCNDAR M 00 t 173,00 ,00 ;00 ,00 .00 ,00 .p0 ;00 ! ;36 32,27 531,59 2968 I 519.00 .00 .00 .On 16.00 .00 .00 .00 100.33 91.04 1,603.05 2;746.00 T 952.00 .00 •00 •00 .00 .00 •00 .00 116. 17 203.61 972.00 I 2.746.00 .00 .00 .00 .00 .00 .00 ;00 957.40 520 , 18 2,74x.00 .00 952 ,000 t 05725 MAR J DEITZ S 01 I 173.00 .00 .00 •00 .00 .00 .00 ,00 40.46 16, 16 49i;311 2969 519,00 .00 .00 121.00 16.00 .00 .00 .00 118.93 47. 18 1.45n;19 1;940.00 t 660.00 .00 .00 .00 ,00 .00 .00 ,00 70,10 322.90 6x0.00 t 1,940.co .00 .00 .00 .00 .00 .00 .00 226.00 Ob,30 1,94n.00 .00 660,000 t 05727 FRANKIE I PEROUE N 00 173.c0 .00 .00 .00 .00 .00 .00 ',00 10..26 4$9OA 14.08 2970 t 519.x0 .00 .00 .00 46.00 .00 .00 .00 211 .10 145.21 454.47 3;770.00 t 1,277.00 .00 .00 .0n .QO .00 .00 ..00 195.23 709,87 1,277.00 3,770.00 .00 .00 .00 .00 . 00 .00 '.00 572.07 2; 367.15 •3,77n.00 .00 1277.000 t 05728 DENNIS PEREIRA M 00 t 173.00 .00 .00 .00 .00 .00 .00 ;00 67.913 40.51 73n.59 2971 519.r0 .00 .00 38. 50 16.00 .00 .00 . 00 195.05 113.92 2,09 .40 3. 182.00 1,083.00 .00 26,00 .00 .00 .00 .00 ,00 159. 14 110.78 1,109,00 I 3. 156 .00 .00 26.00 .00 .00 .00 .00 .00 446.97 333,66 3,18'.00 .00 1083,000 { 05759 THF: HA PETERSEN H 03 I 173.00 .00 .00 3.50 .00 .00 .00 ,00 .00 16.35 68S.46 2912 519 .ro .00 .00 100.50 16.00 .00 .00 .00 .00 40.64 2.004.60 2;400.96 t 825.00 .00 .00 .00 .00 :00 .00 ,00 57.00 66. 19 82i4.49 2,400.c6 .00 •00 .00 .00 .00 .00 .00 159.14 656, 18 2.406.96 .00 025,000 I I I I I r` PAYROLL RF,0ISifR CUUNTY RP NEIO 02 29 80 COMPrlY NUMBER 60700 T TTJUAN. tt PAIGE 101 RHUURSR nhOURS NRL?MA HOURS vHgURSgN FUNERAL OURS HOURS t(1HRS PICA DT NET FGROSS NUMBER 0 OTHER WAGES WAGES Ann COMP WAGES WAGES WAGES WAGES WARES ENT OED 6inSb RFSERVF 447E 05760 PEGCY A JCHNSEN M OS 173.c0 .00 .00 .00 .00 .00 .Q0 ;00 02.20 17,87 741..99 2973 519.00 .00 .00 112,00 16.00 .00 .00 . 00 181.47 49,28 2. 164;31 2;960.00 1,031.00 .00 .00 .00 .00 .00 .00 x.00 64;08 1!3,86 1.0!1.00 2.960.ro .00 .00 .00 .00 .00 .00 .00 170.36 303.60 2,96'0.00 .00 1031.000 05761 (AURA PFTERSUN S 01 211 .50 .00 •00 •00 .00 .00 •00 00 51.21 21 .86 647.42 2974 527i50 .00 .00 .00 16.00 .00 .00 .00 127.72 51.83 1.648 .35 2;083,63 835.43 .00 .00 .00 .00 .00 .00 ,00 1}4,94 2.083.63 .00 .00 .00 .00 .00 .00 .00 278.73 .00 2,084.63 .00 3.950 05763 RAVNOND G PETERSON M 02 173. 00 .00 .00 99.00 .00 .00 •b0 :. o 732! 36.67 984;33 2975 519. c0 .00 .00 489.00 24,00 .00 .00 .00 213.17 104.28 2.714.22 3;477.62 1, 195 .c0 .00 .00 .00 .00 .00 .40 ;00 161.20 19.85 1, t9 .00 3,477.62 .00 .00 •00 .00 .00 .00 .00 404.05 37.80 9.479.62 .00 1195.000 05764 ANDREW PETRUIZI JR H 09 • 173.x0 .00 .00 2150 .00 .00 .00 .00 1ZE.24 74.56 1;31435 2976 r 519.00 .00 .00 255,00 16.00 .00 .00 .00 372.09 211.32 3. 855.60 6;070.00 2;092.00 .00 00 .00 .00 .00 .00 ,.00 293.84 277,61 2,093.00 6,070.co .00 .00 .00 .00 .00 .00 .00 829.07 824.87 6.070.00 .00 2092.000 05765 WIC' IAM 0 PIARO JR $ 01 173 .,-0 .00 .00 .00 .00 +00 .QO ;00 159,.50 ?09,87 1,481.85 2977 519 . ,,^.0 .00 .00 464.00 20.00 .00 .00 .00 453. 12 308,.91 4,260.93 7:392 .00 2.602 .00 .00 .00 .00 .00 .00 .00 '.00 698,.36 149,41' 2,60'.,.00 ( 7,392 .00 .00 .00 .00 .00 .00 .00 .00 1.933.62 426.42 7039'9;00 .00 2602 .000 05770 INGRIC F PETTERS S 01 173. ;0 .00 .00 .0n .00 .00 .00 .00 55.84 24.31 655.08 2978 519.00 .00 .00 150.00 16.00 .00 .00 .00 164.09 71 , 11 1,92n.61 2;677.00 911.00 .00 .00 .00 .00 .00 .00 0 130.81 47.96 911.00 I ,0 4,677.00 .00 .00 .00 .00 .00 .00 .00 380.67 140. 52 2,6'77.00 .00 911.000 ( ' ( I 3 . .. A, PAYROLL REGISTER 02 ?4 $0 COUNiy nil WELD , COMPANY NUKBER 60100 PAGE 102 REGULAR OVERTIME NONTAX SICK VACATION PUNERAL JURY OTHER FICA SET RJET FISCAL CHECK C HOURS FLOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUM4ER D OTHER WAGES WAGES ADP COMP MACES WAGES WA08S WAGES WAGES PWT DEO Op0SS RESERVE RATE 03772 TERRI H1CHE1LE PETERSEN S 01 173.;;0 .00 .00 .00 .00 .00 .Qo x00 68.04 33,74 726,,64 2979 519.c0 .00 .00 48,00 16.00 .00 .00 .00 195. 18 94,27 2+077.33 3; 184.00 .+ 110.n0 .00 .00 .00 .00 .00 .p0 ',00 181,43 100. 15 1+ 110.00 3, 184.00 .00 .00 .00 .00 .00 .00 .00 506.33 310.89 3, 184.00 .00 1110.000 05175 SHIRLEY A PHILLIPS K 00 i7 •CO •00 •00 ' •00 .00 •00 •00 ,00 8,79 � .64 •49, 3 2986 1 •r0 .00 •00 15 .p0 16.0 p0 .o0 p0 .00 .00 1113.426 0o,26 1+ . 8 2:826.29 959.03 :88 .00 .00 :80 :80 .00 .00 372.27 29V.48 2,B�A.2Q .00 959.000 2,826. E 0 05807 STEPHEN W PICHEL $ 01 173.00 .00 .00 .00 .00 .00 .DO .00 74.28 41;67 864,. 16 1'981 519.00 .00 .00 .00 16,00 .00 .00 x.00 227.28 119. 15 2,519.44 3;707.65 1,277.ro .00 •00 .00 GOO .00 .00 .00 225.27 68.62 1,27';.00 3+739.x0 .00 -31.35 .00 .00 .00 .00 ;00 643.32 198.46 3,707.69 .00 1277.000 05806 GAIT PICKETT H 01 173.00 .00 .00 .00 .00 .00 .00 .00 34.50 24.79 664.83 2982 { 519.r0 .00 .00 40.00 16.00 .00 .00 .00 161.41 12.98 1,974.59 2;633.00 889,00 •00 .00 •00 .00 .00 .00 ,00 98,52 45,34 884,.00 4 2,633.ro .00 .00 .00 .00 .00 .00 .00 289.44 133.98 2+634.00 .00 089.000 05811 PRI.SCIC(A PIERCE H 00 4 173.e9 .00 .00 .00 .00 .00 •00 .00 49.35 24.55 59[,.40 2983 519.r0 .00 .00 112.00 16,00 .00 .00 .00 145.04 71 ,08 1,744.54 2,366.00 805.00 .00 .00 .00 .00 .00 .00 .00 98140 40;30 80}.00 2,366.00 .00 .00 .00 .00 .00 .00 .00 286.38 117.96 2,364.00 .00 805.000 I 05825 UTAH S PrPTN S 01 173.00 .00 .00 .00 .00 p00 .00 ;00 127.71 83,94 1,294.33 2984 519.00 .00 .00 24.00 24.00 .00 .00 .00 400.84 266,27 3,914.40 6,538.95 2,083.13 .00 . 0 .00 .00 ,00 .00 ,.00 496.08 119.25 2.06016,249.99 .00 248.96 .00 .00 .00 .00 . 00 1,600.94 395.50 6,534.93 .00 2083.330 PAYROLL REGISTER CUUNty np hELO 02 29 00 , COMPdNY NUMBER 60100 PAGE 10; RHUURSR nHOURSNE 83704 ICK HOURS VHoURSOH FHOURSL LRV HOURS THER HOURS FICA ShT u SS NUMBER 0 OTHER WAGES WAGES 1.06 COMP WAGES WAGES WAGES WAGES WAGES FWT OED 09OSS RESERVE RATE 05860 WALTER G PILCHER M 02 173.e0 .00 .00 .00 .00 .00 .00 .00 82.88 44,92 471..66 2985 4005.e0 .00 .00 144.00 46.00 .00 .00 .00 262.03 150.25 1,369.51 4;274.50 1,352.00 .00 .00 .00 .00 .00 •00 t.o0 175, 17 57!.37 Uy5Tjbo0 3,681.20 .00 503.30 .00 .00 .00 .00 .00 47.34 11701.37 4,274, 0 .00 1352.000 i 05870 CONNIE i SANT:LLANES S 01 , 173. 0 .00 .00 '00 .00 .00 .00 000 69. 15 34.59 726072 29136 519.00 .00 .00 .00 20.00 .00 .00 .00 199.60 97.69 2,076.2! 3..256,00 1,128.00 .00 x00 .00 .00 .00 .00 ;00 106. 11 117.83 1, lln.00 3, 256.00 .00 .00 .00 .00 .00 .00 .00 525.05 363,41 !,x56.00 .00 1128.000 05871 FL0R!N0A PINA S 00 173.00 .00 x.00 .00 .00 .00 .00 .00 !1.61 24:79 !36.01 ;487 519,00 .00 .00 .00 16.00 .00 .00 .00 149.01 71.15 1,524,52 2,431.00 842,r0 .00 .00 .00 .00 .00 .00 ,00 1 3,82 101:77 842.9p0 2,431 .00 .00 .00 .00 .00 moo .00 .00 311 .51 300.81 2,411 .00 .00 842.000 05872 CARL F pITCHFORD N 02 173.00 .00 .00 8,75 .00 .00 .09 .00 79'49 89,25 774;.87 3988 519,x0 .00 .00 175.25 16.00 .00 .00 .00 217.24 107.07 2,249.69 3;544.00 1,225.00 .00 .00 •00 .00 .00 •00 •00 140.50 180.29 1.224.00 3,544.00 .00 .00 .00 .00 .00 .00 .00 417.99 557,21 3,544.00 .00 1225.000 05874 L1NrA S PLASTERS H 00 173.00 .00 .00 .00 .00 .00 .00 .00 58.66 32 .53 584.69 2989 519.e0 .00 .00 32.00 16.00 .00 .00 .00 173.72 95.65 1,94n.22 2,834.00 957.00 .00 .00 .00 .00 .00 .00 ;00 147.22 153.90 90;00 2,834...0 .00 .00 .00 .00 ,00 .00 .00 373.89 250,52 2,884.00 .00 957.090 05877 A 0 PCWPRS M 00 173,ro .00 .00 .00 .00 .00 .90 .00 91 .52 62.50 901 .78 2990 51%',co . 00 .00 273.00 46,00 .00 .00 100 262.73 175.92 2,59;.45 4;286,00 1,493,x0 .00 .00 .00 .00 .00 .00 .00 247.07 190.13 1,499.00 4, 286.0.0 .00 .00 .00 .00 .00 .00 .00 694.89 560.01 4,280...00 .00 1493.000 n PAYROLL REGISTER COUNTY nc REI.0 02 29 80 COMPANY NUMBER 00700 PAGE 104 REGULAR nVERT1ME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA SIT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT 9ED O10SS RESERVE RATE 05883 CAMPBELL' PATRICIA M 01 173.c0 .00 .00 .00 .00 .00 .00 ;00 ,00 55;56 674.60 2991 519.x0 .00 =00 210,00 16.00 .00 .00 .00 .00 159,24 1,94%.88 4,247.00 1,457.x0 .00 100 '00 .00 .00 .00 ,00 218.41 „508.41 1,482,00 4,247.c0 .00 .00 .00 .00 .00 .00 .00 625.54 2,457.25 4,247.00 .00 '1457.000 05890 THGtAS P PUTO S 00 173.00 •00 .00 •00 .00 •00 •00 ,00 80.65 47..96 854,.88 2992 519.x0 .00 .00 40.00 16.00 .00 .00 .00 241.39 142.84 2,59%.38 3,938.00 1,319.co •00 .00 •00 .00 .00 •00 ;00 262.87 72.44 1,319.00 3,938.x0 .00 .00 '00 .00 .00 '00 .00 782.91 217.48 3,93m.00 .00 1319.000 05917 JESSE C OUINAY M 02 . 173.00 .00 .00 •00 •GO .00 •00 x00 60,14 25.44 695 .24 2993 519.10 .00 .00 32.00 16.00 .00 .00 .00 173.98 79, 16 2,02,.76 2;838.00 981.x0 .00 x00 .00 .00 .00 .00 .00 10.3.08 103.10 961.00 2,838.x0 .00 .00 .00 .00 .00 .D0 .00 311.34 250176 2,83'4.00 .00 981.000 05919 MARK J OU1NN M 00 173.x0 .00 .00 •00 .00 .00 •00 300 ,7.15 66.01 1, 186.62 2994 519.r0 .00 .00 280.00 16.00 .00 .00 .00 224.95 142,06 2,227.19 3,669.87 11, 1166.c.0 •00 18x9A •00 .00 'QO •0 : o 69. 3 ,00 U 56y.41 3,398.P0 .00 271.0 • .00 .00 .83 - .08 .00 ,59.47 516:20 3,669.87 .00 1166.000 05945 DIANNE I. TYDINGS M 00 173.c0 . 00 .00 .00 .00 .00 .00 .00 71.25 48.03 851.97 2395 519.;0 .00 .00 200.00 16.00 .00 .00 .00 211.91 128,37 2,410. 18 3,457.00 1,195.x0 .00 .00 .On .00 .00 .00 .00 177.20 67;75 1, 194.00 3,457,x0 .00 .00 .00 .00 .00 .00 .00 504.72 192.82 3,457.00 .00 1195,000 05953 GARY L RATHKE M 02 173.-0 .00 .00 .0n .00 .00 .00 .00 71.46 33.13 864,5 2996 519.r0 .00 .00 178.00 16.00 .00 .00 .00 206.77 98,89 2,33;.46 3,373.00 1,166.:0 .00 .00 .00 .00 .00 .00 ;00 136x11 120,51 1,164,00 3,373.ro .00 .00 .00 .00 .00 ,00 .00 383. 10 351;78 3,379.00 .00 1166,000 A pe 4 PAYROLL REGISTER COUNTY nO WELD 02 29 $0 ( COMPANY DUMBER 60700 PAGE 106 REGULAR nvERTIME NON?Ax SICK VACATION FUN4RAL JLRV OtWER FICA 3 .T NEt F SSCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HDUkS HDQRS 0 05$ NUMBER D ( OSMER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGp5 WA6ES FWT OED G40SS RESERVE RACE ( l 05958 JAMES n RAYNER M 04 173. r0 .00 .00 8,00 .00 .00 .00 ,00 132..41 83.42 1042.C.56 2997 ( 519;,'0 .00 .00 72,00 16.,00 .00 .00 .00 3,0,01 23a.41 4, 117.01. 6, 199. 16 2, 160:00 .00 .0d •00 .00 .00 .00 .00 070.22 182.39 20166.00 ( 60199. 16 .00 .00 .00 .00 .00 .00 .00 932. 19 536,52 6, 190•. 16 .00 2160.000 05961SFCCA S RAS S 01 1 .Co .00 p00 .00 .00 .00 .00 .00 43,.58 17.81 44;..65 2998 519.00 .00 .00 8.25 15.00 .00 .00 .00 126. 10 50.97 1,284.55 21057.2! 711 .00 .00 .00 .00 .00 ,00 .00 ,00 08,81 114. 15 71140 2,037.25 .00 .00 .00 .00 .00 .00 .00 210.97 340.66 2,057. 25 .00 711 .000 05980 RENEE RAGLAND M 00 173.00 .00 .00 6.00 6.00 000 .00 .00 .00 19'.85 434. 14 2999 519.00 .00 .00 67.00 10.00 .00 .01 .00 .00 58. 18 1,260,61 2,040.00 694.00 .00 .00 .00 000 .00 .00 ,00 76,42 162.59 69i,00 2,040.x0 .00 .00 .00 .00 .00 .00 .00 227.70 680.83 2,040.00 .00 694,000 { 46019 EL17A8EtH G REAGIN 5 00 173.00 .00 .00 .00 .00 .00 .00 ,00 44,15 23,45 49E.,80 3000 ( 519.00 .00 .00 200.00 16,00 .00 .00 .00 148.04 68.76 1,460 .468 2,366.00 805.00 .00 .00 .00 .00 .00 .00 ,00 1i6,Q Ira 80§.00 2,366, 00 .00 .00 .00 .00 .00 .00 .00 3 7.06 322.86 2,3bti.00 .00 805.000 06018 HARVEY REEDER JR M 02 173.k0 .00 .00 .o0 .00 .00 .00 .00 87! 11 48,63 944'74p 300i 519.00 .00 .00 720.00 24.00 .00 .00 .00 261.95 117.77 2,747 .94 4,110.00 1,421.00 .00 .00 •00 .00 .00 •00 .00 109,79 146.07 1,42;.00 � ,,, ';421.000 4,110:00 .00 .00 .00 .00 .00 .00 .00 D37. 1 441,23 4, 116.00 06020 MICFAEL F REEH M 00 173.00 .00 .00 16,00 .00 .00 .00 700 78,89 50,14 R3q.57 3002 I 519. ,:0 .00 .00 168.00 16.00 .00 .00 .00 227.52 142.30 2, 16,.$6 3,711.68 1.287.00 .00 .00 .00 .00 .00 .00 .00 197,.63 129.77 1,280,.00 3,711 .1-,8 .00 .00 .00 .00 .00 .00 .00 560.42 598.58 3,711.68 .00 1287.000 f P4YR0C4 REGISTER COUNTY OF KELO 02 .i9 10 COMPANY MIrMBER 60700 PA0E 106 REGULAR rVERTINE NONTAX SICK VACA7IQN FUNERAL JURV OTHER FICA 3WT NET FISCAL CHECK C HOURS HOURS Reime HOURS HOURS HOURS HOURS HOOR5 GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES PW7 DEO OROSS RESERVE RATE 06023 HELEN AP1ERSON N 01 173.00 .00 .00 32.00 24,00 +00 .00 00 .00 $2.24 79j.60 $007 519.00 .00 .00 94.00 -8.00 .00 .00 .00 .00 90.89 2,300.39 2;982.00 1,031.00 .00 .00 •00 .00 .00 .00 '00 125,26 19.90 1.031.00 2,982 .00 .00 .00 .00 .00 .00 .00 .00 334.62 769.82 2.910.00 .00 1031.000 06026 MARviN i RESCHER7 S 01 173,00 .00 .00 .00 .00 .00 •00 /00 02.20 44.80 190..Bt 3004 519.00 .00 .00 .00 24.00 .00 .00 .00 242.68 131 .27 2,657.80 3;939.00 , 34 •CO .00 •0Q0 •00 .00 .00 •0p ,00 44;47 74,71 1,941.66 3,959.00 .00 .40 .DO .00 .00 .00 .00 714.21 211,04 3,950.00 .00 1341.000 06027 SHARON nALTCN M 0 , 173.00 .00 .00 16.00 +00 .00 •00 ,00 01.66 32.57 616..63 7005 519.r0 .00 .00 40.00 16.00 .00 .00 .00 173.72 95.68 1,797.11 2;834.00 957.00 .00 .00 •00 .00 .00 .QO .00 1t7.22 127.96 937.00 2, 834,00 .00 .03 .00 .00 .00 .00 .00 773.19 393.56 2, 870.00 .00 957.000 06026 NANOY RFISIG H 00 .co .00 .00 .00 .00 .00 .00 .00 .00 .73 1n.95 U 1 17.43 .00 .00 .00 .00 .00 .00 . 00 4.40 1 .35 14.43 173.00 .00 :00 .00 2,00 ,00 ,00 .00 ;oo 35.11 666'.41 3006 1,006.00 .00 :00 .00 .00 .00 .00 :00 137.51 163.97 1,001,.00 I 173.00 .00 .00 .00 2.00 .00 .00 .00 .00 73.84 686.36 519. 00 .00 .00 496.00 18.00 .00 .00 .00 .00 67. 18 1,404.92 2; 154.39 • 1,023.43 .00 .00 .00 .00 .00 .00 ,00 141;91 160.32 1,021,43 2,154. 59 .00 .00 +00 .00 .00 .00 .00 252.51 775.62 2, 154.59 .00 5006.000 06c29 MARY RE1FF M 01 173.00 .00 .00 2.50 .00 .00 .00 00 90.57 21.52 561.62 3007 519.00 .00 .00 289.50 16.00 .00 .00 :•00 146.26 61.67 1;6211.81 2,386.00 825.00 .00 .00 .00 .00 .00 .00 :00 67.00 102.29 829.00 2,386.00 .00 .00 .00 .00 .00 .00 . 00 244.98 304.28 2. 38...00 .00 825.000 1 0 $ PAYROLL REGISTER COUNTY OF WELD 02 29 BO 0 COMPANY NUMBER 6000 PAGE 107 9 REGULAR OVERTIME NONTAX 51CK VACATION PVNERAL JURY oT ER FICA SO uET FISCAL CHECK C 1 HOURS HOURS REUMB HOURS HOURS HOURS HOURS HOIiRS GROSS NUMBER 0 4 OTHER WAGES WAGES A0n DUMP WAGES WAGES WAGES WAGES WAnES PWT DEO 04055 KESERVE RATE 1 1 06030 CAROL RFICHHARDT M 02 173.00 .00 .00 .00 .00 .00 .00 :00 49.35 18,28 625.57 3008 1 519.00 .00 .00 634.90 ..60.00 .00 .00 .00 143.63 52.50 1,810.73 2'342.98 4 8 5.00 .00 ,00 .00 ,00 .00 .00 .00 5 4p 4 .40 8 S, + 2,342.58 .00 .00 .00 .00 . 0 .00 .00 192.24 134.88 2,347.Y5 .00 805.000 1 06031 ROSE N RENFROW M 04 l 173.(!0 .00 .00 16.00 .00 .00 .00 ;00 68.04 23.85 816.42 3009 9 519.00 .00 .00 260.00 16.00 .00 .00 .00 196.58 66:72 2,401 . 19 1;207.00 A 1, L10.ro .00 .00 .0n .00 .00 .00 ,00 13.30 114.39 1 , 116.00 1 3,207.00 .00 .00 .00 .00 .00 .00 . 00 257.76 264.75 3,207.00 .00 1110.000 06032 ELMER N REYNOLDS M 02 1 173.00 •00 .00 .00 .00 .00 .00 ;00 12;647 60. 10 1,313.68 3010 519.00 .00 .00 364.00 16.00 .00 .00 .00 369.16 252.07 3,824.66 6'013.92 ` 2,079.46 .00 00 .00 .00 .00 .00 ',00 360,3) 169.48 2,074,46 i 00 .00 .00 .00 .00 .00 .00 1, 023.74 561.37 6,014.92 .00 2079,460 , 1 06033 MILAN A REWERTS M 04 173.(0 .00 .00 .0n .00 .00 .00 :00 .00 .00 464.58 3011 $19,r0 .00 .00 .00 20.00 .00 .00 .00 .00 .00 1,365.49 1;362.49 464. 58 .00 .00 .00 .00 .00 .00 .00 .00 .00 464.58 • 1, 362.49 .00 .00 .00 .00 .00 .00 :00 .00 .00 1,365.49 .00 464.580 ' ! 06035 JACK N REATFROW JR M 04 i 173.ro .00 .00 .00 .00 .00 .00 :o0 80.85 34.83 891.:94 3012 1 519.ro .00 .00 208.0( 16.00 .00 .00 :00 233.91 97.08 2,545.03 3,816.00 1,3L9.00 .00 .00 .00 .00 .00 .00 ,00 133;24 193. 14 1,314.00 3,816.co .00 .00 .00 .00 .00 .00 .00 372.02 570.96 3,81,..00 .00 1319.000 l 06037 CAROL n REMPEL M 00 1 173.ro .00 .00 8.00 .00 .00 .00 :OC 41.50 19.29 504 ,73 3013 519.x0 .00 .00 8.00 16.00 .00 • I 5 .00 .00 120. 13 55.56 1,475 .63 1;959.64 677.x0 .00 .00 .00 .00 .00 .00 ,00 75.36 37. 12 677.00 ! 1,989.ro .00 -59 .86 .00 .00 .00 .00 .00 213.24 98,08 1,954.64 .00 677,000 r H 1 1 1 l r ► 1 i PAVROCL REGISTER 02 79 80 COUN1Y DR KELP ► COMPANy NUMBER 60700 PAGE 108 1 REGULAR OVERTIME NUt.tAX SICK VACATION FUNERAL JURY UTHER FICA SO' NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NURSER D 1 OTHER WAGE; WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES ENT DEO oaOSS RESERVE RATE I ► 1 06050 ROSFRT V+ RHINESMITH M 03 173.00 .00 .00 .00 •00 .00 .p0 000 164.19 114.15 1,264.30 3014 S 519.00 .00 .00 80.00 16.00 .00 .00 .00 480.43 332.30 4,481 .47 71837.42 4 2,680.17 .00 .00 .00 .00 .00 .00 1/00 514:.83 613.60 24666.17 ► 7,837.02 .00 .00 •00 .00 .00 .00 .00 1,508 .41 1,034.81 7,81!.42 .00 2680. 170 1 06053 RETIE R RFO0EN M 01 , 173.00 .00 .00 •00 .00 .00 .60 1/00 101.98 67.96 1,074.82 _ 3019 1 519.ro .00 .00 322.00 20.00 .00 .00 .00 295.91 194.06 3, 147.80 4,827. 16 0 1;663. 68 '00 •00 •00 '00 .00 '00 .00 Z6I;OI 16.81 !;214:t: 4,827. 16 .00 .00 •00 .00 .00 .00 00 764.7T 30.62 .00 1663.360 06056 EARI G RHODES M 01 1 173 . 90 .00 ,00 8.00 •00 .00 •0 ,00 27x63 9 .2 1,2te.8Q 3016 519.r0 .00 .00 56.00 16.00 .00 .00 .00 64.50 249.68 3,57R.64 5;783.00 1 2,082 .00 .00 .00 •00 .00 '00 .00 :00 385.'66 147.71 2,084.00 5,783.00 .00 .00 '00 .00 .00 .00 .00 1,028.63 571.55 5,784.00 .00 2082.000 , 1 06075 ELI7A8ETH RICE S 02 173.00 .00 .00 .00 .00 .00 .00 :00 104.95 60.82 1, 144.19 3017 r 519.;0 .00 .00 .00 24.00 .00 .00 :00 309.12 173,58 3,427.16 50034.00 4 1,712 .00 .00 ,00 •00 .00 .00 .00 /00 335,2S 5109 1,7L1r00 ,054.r0 .00 .00 .00 .00 .00 .00 .00 951.67 191, 17 5,054.00 .00 1712.000 4 06079 BEVFRLV A RICHARDSON S 00 173.00 .00 .00 .00 .00 .00 .00 .00 68.04 37.52 69;.50 3018 4 519.r0 .00 .00 96.00 16.00 .00 .00 .00 196.83 106.90 2,06n.56 3, 211.00 ft 1,110.00 .00 .00 .00 .00 .00 .00 :00 203.10 110,84 1, 11;.00 3, 118.00 .00 93.00 .00 .00 .00 .00 .00 579.15 261.56 3,211.00 .00 1110.000 1 06080 8U0 REX RICHARDSW. M 00 1 .0 173.00 .00 0 .00 .00 .00 .00 :00 .06 .00 .94 3019 519.ro .00 .00 .00 20.00 .00 .00 :00 .18 .00 ,.82 3.00 , 1 1 .00 .00 .00 .00 .00 .00 .00 ,00 ,00 ,00 1 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 1 ,000 . I 1 I 1 0 9 1 PAYROCL REGISTER C[IUNIY (IF WELD 02 29 60 3 COMPANY NUMBER 60700 PAGE 109 1 REGULAR GVERTIME NDNTAK SICK VACATION FUNERAL JURY 0THER FICA SWT NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS DROSS NUMBER D 1 OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES FWT DEO OiOSS RESERVE RATE 1 ' 1 06097 RONALD RICHARDSON M 03 173 .r0 .00 •00 •00 .00 .00 .00 .00 68.04 28.03 793.54 3020 519.00 .00 .00 86.00 16.00 .00 .00 .00 196.63 77,85 2,296.61 3;211 .00 4 , 110.00 .00 .00 000 .00 .00 .00 ,00 106,30 113.09 1, 110.00 ,211.00 .00 .00 .00 .00 .00 .00 .00 93.48 338 ,33 3,212 .00 .00 1110.000 1 06c98 PATRICK A RICHARDSON S 01 173.co .00 400 •00 .00 .00 .00 .00 69.76 35.07 763.68 3021 1 519.ro .00 .00 200.00 16.00 .00 .00 .00 201.80 99.41 2,278.96 3,292,00 0 1, 138.co .00 .00 .00 .00 .00 .00 .00 106..71 61.56 1, 134.00 1 3,292,00 .00 .00 .00 .00 .00 .00 .00 594.41 177.42 3,293.00 .00 1138.000 0 06099 VANCE. 1. RICHARDSON M 02 1 173 .i.o .00 .00 .00 .00 .00 .00 .00 70.99 34.73 62.5.90 3022 519.x0 .00 .00 .00 16.00 .00 .00 100 211.13 102.62 1,82A.21 3;444.00 1,158 ,x0 .00 .00 '00 .00 .00 '00 ;00 114,43 296,95 10151,00 3,444.,0 .00 .00 .00 .00 .00 .00 .00 396.99 913,05 3,444.00 .00 1150 .000 1 , 1 06106 DORCTHY RICHMOND S 02 173.00 ,00 .00 .00 .00 .00 .00 ;00 66..31 44, 11 900,28 3023 , 0 519.ro .00 .00 •00 24.00 .00 .00 .00 234.62 129. 15 2,695.69 4;157.00 1 1,40;.00 .00 .00 .00 .00 ,00 .00 .00 239q.577 12x.73 1,4CS.00 4, 157,00 ,00 .00 .00 .00 .00 .00 .00 696.97 363.37 4,147.00 .00 1400.000 t 06111 THOWAS M RIDBOUT S 01 t 173,00 .00 .00 .00 .00 .00 .00 ;00 132,41 87.77 1,27.4.69 3024 1 519.00 .00 .00 72.00 16.00 .00 .00 .00 317,20 246.98 3,601.76 6;153.33 2, 160.00 .00 .00 .00 .00 .00 .00 .00 52!.90 140. 15 2, 16.5.00 1 6, 153, 33 .00 .00 .00 .00 .00 .00 .00 1,456.79 386 ,60 6, 159.33 .00 2160 .000 ' i 06140 FRANX T RIVAS S 01 ) 173.ro .00 .00 .00 .00 .00 .00 .00 51.63 22,08 539 .03 1025 519.00 .00 .00 206. 50 20.00 .00 .00 .00 141 .58 59. 18 10440.61 2;309.51 . 605 .00 .00 17.20 .00 .00 x00 .00 ,00 116,36 119. 10 84i;19 2,343.43 .00 .+13.92 •00 .00 000 .00 .00 303.50 355.64 2.309.! 1 .00 605.000 . 1 , 1 , ; '1 I , PAYROLL REGISTER 02 29 80 COUNTy OF WELD COMPANY NUKBER 60100 PAGE 110 4 . REGULAR OVERTIME Nf1NTAX SICK VACATION FUNERAL JURY OTHER PICA Pa NET FISCAL CHECK C L HOUR; HOURS RE1M8 HOURS HOURS HOURS H0UR3 HOURS GROSS NUNBER D 1; OTHER WAGES WAGES Apo COP WAGES WAGES WAGES WAGE! WARES PNT CEO 8105! RitERYP RATE F 1 06190 STEVEN I ROBINSON • M 03 173.00 .00 .00 .00 .00 .00 .00 :00 49,76 29,$0 61?:.01 74026 F 519.00 .00 .00 176.00 16.00 .00 .00 .00 201.10 66.28 2,32%.62 3;202 .00 I . 1, 138.00 .00 ,00 .00 .00 .00 .00 ,00 111,34 112.72 1s134.00 • 3,292 .00 .00 .00 .00 .00 .00 .00 .00 321.06 339. 24 3,292 .00 .00 1136.000 4 06220 LARRY RODRIGUEZ $ 00 F 173.00 .00 .00 •00 •00 .00 .00 /00 61 .67 32.38 68‘,00 _ 3027 4, 510.00 .00 .00 88.00 16.00 .00 .00 .00 178.39 92.61 1,91%.10 2,910.00 L 1,006.10 .00 .00 .00 .00 .00 .00 ,00 176,06 54.61 10004.00 4, 2,910 .00 .00 .00 .00 .00 .00 .00 .00 500. 10 155, 10 2,910.00 .00 1006.000 I 06225 MANIEL RODRIGUEZ H 02 1; 173.00 .00 .00 •O0 .00 .00 •00 100 6,13 .00 91,.87 3028 519.00 .00 .00 .00 16,00 .00 .00 .00 18.39 .00 261.61 300.00 I 100.00 .00 .00 .00 .00 .00 •00 .00 ,00 .00 100,00 300.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30; .00 .00 100.000 I 1; 06235 SOTFRO RODRIGUEZ M 03 173.00 .00 .00 24.00 32.00 .00 .00 :00 78.89 37.33 Bli.O5 3029 I 11 2519.00 .00 .00 54.p00 -16.00 .00 .00 .00 22p21.19 21000.444 12,23/1.09 3;641.00 1) 1 3,2 1 :08 :88 :88 :8 :88 :88 :88 :88 306.50 862.22 3,647.$$ .00 1287,000 1 06246 PATRICIA F ROGERS S 01 1'"I.00 .00 ;00 .00 .00 .00 .00 ;00 72.19 2.7;4.9 74 .73 _ 3030 1 519.00 .00 .00 168.00 16000 .00 .00 .00 196.64 95.55 2,021.44 ,,;11 .00 i I 1, 110.00 .00 79.00 .00 .00 .00 .00 ;00 201.97 131,90 14111.00 1', 3, 132.(.0 .00 79.00 .00 .00 .00 .00 .00 513.35 383.12 3,211.00 .00 i1L0.000 I 06333 IVAl H gnSENBERG H 02 1• 173.r0 .00 .00 .00 .00 .00 .00 .o0 46,34 30.79 731.67 3031 519,00 .00 .00 88.00 16.00 .00 .00 .00 192.06 86.28 2,114.54 3; 131.00 1,083.00 .00 .00 .00 .00 .00 .00 .00 110,68 111.47 1,01i.00 3, 133.00 .00 .00 .00 .00 .00 .00 .00 334.92 330.20 3,131.00 .00 1083.000 I 1r I . ' I 1: I I ' 1 , PAYROLL REGIST ER COUNTY OF WELD 02 29 80 COMPANY NUMBER 60700 PAGE 111 REGULAR 'OVERTIME N0NTA% SICK VACATION FUNERAL JURY OTHER RICA SWT HET FISCAL CHEc% C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUM ER D 1 OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES wAGE3 WARES PWT OED O4OSS RESERVP RATE 1 4 06935 DE8CRAH K RCSENBERRY H 02 173.00 .00 .00 8.00 .00 .00 •p0 ;0o 46,.96 17'01 51wr48 3032 t 519.00 .00 .00 197.00 16.00 .00 .00 .00 136.95 48.95 1,497.28 2;234.00 1 766.00 .00 '00 •00 .00 .00 .00 •00 11'31 127'20 765.00 2,234,00 . 00 .00 .00 .00 .00 .00 .00 1 3.06 382.76 2,294.00 .00 761.000 • 06368 STEPHEN E ROSSMAN M 01 • 173.00 .00 .00 '00 48.00 .00 .p0 ;00 87. 11 53.40 88 .O2 8033 4 519.00 .00 .00 376.00 ..32.00 .00 .00 .00 253.91 153.16 2,560.82 4, 142.00 1,421 .00 .00 .00 •00 .00 .00 .00 ;00 209.79 188 ,69 1,421..00 1 4, 142.00 .00 .00 .00 .00 .00 .00 .00 601.33 563.78 4,162.00 .00 1421.000 1 06370 ALVIE RHThE M 02 1 173.00 .00 .00 •00 .00 .00 .p0 ,•00 .00 .00 464.58 3034 519.00 .00 .00 .00 24.00 .00 .00 .00 .00 .00 1,365.49 18362.49 1 464 .58 .00 .00 .00 .00 .00 .00 ,00 .00 ,CO 464.58 1,362.49 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,362.49 .00 464.580 1 1 06796 ELMFR F. ROTbMAN M 05 L73,00 .00 .00 .00 .00 .00 .DO .00 .00 .00 371,.6$ 3035 . 519.00 .00 .00 .00 24 .00 .00 .OO .00 .00 .00 1,090.30 11112.50 1 , 381.25 .00 .00 .00 .00 .00 .00 .00 .00 9.60 381.25 11 1, 112..10 .00 .00 .00 .00 .00 .00 .00 .00 19.20 1,115.50 .00 381.250 1 06404 WILIIAM F ROUNDS H 03 173.co .00 .00 .00 .00 .00 .00 .00 61.67 22 .57 723.33 3036 1 519.00 .00 .00 83.00 16,00 .00 .00 100 0.0'.30 63.86 2, 101.63 28910.00 . 1,006.(0 .00 .00 •00 .00 .00 .00 000 89,58 }00.65 1,004.00 l 2, 10.'.0 .00 .00 .00 .00 .00 .00 .00 249.30 316.82 2,910.00 .00 1006,000 1 06406 LEONARD L ROE H 03 173.00 .00 .00 .00 .00 .00 .00 ;00 89.40 46.32 893,12 3011 519.00 .00 .00 .00 16.00 .00 .00 .00 268.20 138.96 2,614.16 4, 374.99 1 1,458.13 .00 .00 .00 .00 .00 .00 ,00 110'00 246 ,29 i,454.23 1 4,374.99 .00 .00 •00 .00 .00 .00 .00 540.00 739.07 4,311.99 .00 i458.330 I 1 I 1 I 1 I t ' t D ) PAYRDCL RPGISTER 02 29 00 CUUNiY !1S WELO p CUHPANY NUMBER 60700 PAGE 112 ) REGULAR nVERTIME NnN!AX SICK VACATION PJNERAL JURY 0THER FICA SWT NO FISCAL CHECK C j HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS HOMIER D ) OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGH.5 WAGES FWT DEO GiMSS RESEAVF RATE ) 06400 RIC) ARD 0 ROWS S 00 173.e0 .00 +00 .0n .00 000 .00 .00 82.20 49, 17 767.21 3038 • J 519.00 .00 .00 .00 16.00 .00 .00 .00 240.66 142.22 2;22•;.38 34926.00 ) 1;341.00 .00 .00 .00 .00 .00 .00 .00 269,.47 177.95 1;34:,00 5 3,926.70 .00 .00 .00 .00 .00 .00 .00 779.31 534.23 3;924,00 .00 1341 .000 ) 06413 GLE4OLA C RLPE M 00 J 173.ro .00 .00 8.00 .00 .00 .00 .00 37.38 17.21 411.10 3039 ) 5119.00 •00 .00 64.00 16.00 .00 .00 .00 109.61 49.98 1;191. 12 1;788.00 1 1;788+e0 .00 .00 .00 00 .00 +00 ,00 ¢3.84 8 ,j7 64.00 ) 0 .00 .00 +00 .00 1.2.34 25t,' 5 1;7 4.00 .00 613.000 1 06416 ROBYNN R RUPE S 01 ) 173,00 .00 .00 .00 .00 x00 .00 .00 36.66 14. 14 43(.43 3040 519.ro .00 .00 24.00 16,00 .00 .00 .00 107.77 41. 25 1;329.36 1;758.00 ' i 598.00 .00 .00 .00 .00 x00 .00 100 66;64 30. 13 590.00 1; 758,00 .00 .00 .00 .00 .00 .00 .00 193.44 85.98 1;754.00 .00 598.000 i , 06410 RINd M 4USCITTI S 01 173.00 .00 .00 •00 .00 .00 •00 .00 36!66 14.14 452.68 3041 , a 519.r0 .00 .00 24.00 16.00 .00 .00 .00 107.77 41,23 1;321 .81 1;758.00 1 598.00 .00 000 •0C 000 .00 .00 .00 66,64 27.88 $94;00 1;758.00 .00 .00 .00 .00 000 .00 .00 193.44 83.73 1,754.00 .00 598.000 1 05420 CINrY L RLSCH 5 01 173.00 ,00 .00 8.00 ,00 .00 .00 ;00 40.;$0 16,71 SOo.s0 3042 1 519.ro .00 .00 126.00 16.00 .00 .00 .00 181.99 46,60 1,48A.99 1i990.00 1 677.060 .00 .00 •00 .00 .00 •00 ;00 81.67 32 .62 677.00 1 1;990.00 .00 .00 .00 .00 .00 .00 .00 236.82 95,40 14996.00 .00 677.000 I 06424 HENRY F RLSCH M 03 173.x0 .00 .00 •00 .00 .00 •00 ;00 49,31 46,25 1;00';,81 3043 519. (0 +00 .00 344.00 24.00 .00 .00 .00 256.35 128.03 2;90(.16 4; 102.00 1 1 1;457.(0 .00 .00 .00 .00 .00 .PQ ;00 179,7] 133.91 10457.00 4; 182.x0 .00 .00 '00 .00 .00 .00 .00 499.47 396.59 4; 165.00 .00 1457.000 i 1 ) 4 i I ) . i 1 d 4 PAYROLL REGIfTER COUNTY OF h6L0 02 29 60 0 COMPANY NUMBER 60700 PAGE 113 1 REGULAR cVERTIME NDNTAR SICK VACATION FUNERAL .JLRY 07HER PICA ShT NE7 FISCAL CHECK C p HOURS HOURS REIMS HOURS HOURS HOURS HOURS HpirRS GROSS NUMBER 0 $ OTHER WAGES "DES 406 COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS 4E520,4 RATE I 4 06430 FRED M RUTHERFORO H 02 173.50 .00 .00 .00 .00 .00 .00 :00 104.95 66,09 1, 144.04 3044 519.c0 .00 .00 .00 24.00 .00 .00 .00 312.09 195.57 3,354.68 51091.00 ` 1,712.60 .00 .00 .00 .00 .00 .00 ;00 239,63 136.29 1,717,00 P 5,091.ro .00 .00 .00 .00 .00 .00 .00 741.09 458 ,37 5,091 .00 .00 1112.000 1 06449 SHIRLEY SpLAZAR H 00 P 173.ro .00 x.00 23.00 .00 .00 .00 ;00 p00 19;.85 3!4.45 _ 3045 1 00 .00 24.00 13.00 .00 .00 .00 .00 57.86 99n.1$ 2,030,08 0 694.(,0 .00 .00 .00 .00 .00 .00 .00 19 .42 „259,21 696.00 1 2,030.68 .00 .00 .00 .00 .00 .00 :00 225.91 1, 151.64 2,038,08 .00 694 .000 f 06456 GILFERT j SALAZAR S 01 1 173.00 .00 .00 .00 .00 .00 .00 .00 3.72 .00 34.94 5046 519.00 .00 .00 24.00 16.00 .00 .00 .00 81.98 30.91 764.82 1;337.31 0 656.67 .00 -596.03 .00 .00 .00 1 1,933.34 .00 -596.03 .00 .00 .00 .00 ,00 .00 .00 37.64 00 .00 148.00 310,60 1,331.31 .00 656.670 0 06460 RAYMOND SANCHES H 07 173.60 .00 .DO .00 .00 .00 .00 .00 54.50 1.08 764.24 3047 519.00 .00 .00 72.00 16,00 .00 .00 :00 143.86 16. 16 2,0!1.32 2,346.7$ 9 889,60 .00 .00 .00 .00 .00 .00 .00 10.85 41.34 8119.00 y 2,346.75 .00 .00 .00 .00 .00 .00 .00 71 .70 ±2 .71 2,344. .00 889.000 1 06465 JEFFREY P SANDERS M 02 f 173.co .00 :00 .00 .00 .00 .00 ;00 99.07 60.34 944,17 3048 1 519.r0 .00 .00 192.00 16.00 ,0 .00 .00 229. 58 1) 9.98 2, 134.57 3,745. 22 p 1, 138.c6 .00 478.22 .00 .00 .00 .00 .00 236.64 226.00 1,616.22 1 3,287.00 .00 478.22 .00 .00 .00 .00 . 00 468.75 792,34 3, 744.22 .00 1138.000 t 06471 RUT; MARIE SAMSON S O1 ' 173 .0:0 .00 .00 .00 .00 .00 .00 ,00 63.71 29,60 714.95 3049 519.00 .00 .00 .00 24.00 .00 .00 .00 181 .02 83,38 2,064.43 2,953.00 I 1,023.Co 00 .00 .00 .00 .00 .00 :o0 1372,11 54.93 l,o2q,oa 2,953. r..o .00 .00 .00 .00 .00 .00 :00 447.39 174.58 2,951.00 .00 1023,000 t 1 r 1 1 1 1 1 . y 0 PAYROLL REGISTER 02 t9 80 CuuNtY i5F WELp 0 COMPANY NUMBER 6O7OO FAGS ijA 4 REGULAR nVEfTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA $67 HET FISCAL CHECK C (, HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 6 OTHER WAGES WAGES ADS COMP WAGES WAGES WAGES WAGES WAOES FWT DEO OROSS RESERVE RATE (0 4 O6583 NANCY SeuLS-MILLER S O99 173.0.0 .00 .00 9.50 .00 .00 •00 •00 43.34 6;91 33j.4A 3070 0, 519.00 ,00 .00 30, 50 46.00 .00 .00 .00 124.01 18.82 1,55a.t1 24023.00 1 623.00 .00 .00 '00 .00 .00 .00 .00 42.77 261.23 2,027.00 .00 694.000 ` (, 2,023.00 .00 .00 •00 06606 PAMFLA T SCALIA $ 01 0, 173.co .00 .00 8.00 .00 ,00 .00 ;00 65;20 29,98 721.17 3051 4 519.;0 .00 .00 160.00 46.00 .00 .00 .00 187. 15 94.28 2, 157.35 3,053.00 p 1,031.00 .00 .00 .00 .00 .00 .00 ;00 160.89 55. 16 1,095, .00 1 3,053.00 .00 .00 .OO .00 .00 .00 .00 406. 14 163.08 3,05...00 .00 1031 .000 0 06608 LA RUE F SCHAEFFER H 00 E 173.no .00 .00 •OO .0b .00 .00 ,•00 64.37 37.42 674.40 3032 519.00 .00 .00 .On 24.00 .00 .00 .00 187.10 101. 11 1,954.97 3.052.00 0 1,050.00 .00 .00 .OO .00 .00 .00 .00 146..75 145.01 1,050,00 3ios2.flo .00 .00 .00 .00 .OO .00 :00 419.67 384, 15 3,057.00 .00 tn50.00o I 1 06613 VICTOR SCHAFFER M 00 173.00 .00 ..00 .00 .00 .OO .00 00 7s;p1 46.60 907.99 3053 519.00 .00 .00 720.00 24.00 .00 .OO .00 217. 18 132.87 2,616.51 3,543.00 1 1,225.no .00 .00 •OO .00 .00 .00 ,00 183,50 16.82 1,22',00 3, 543.00 .00 .00 •00 .00 .00 .00 .00 522.78 51.66 3,56...00 .00 1225,000 1 16621 CHARLES E SCHELL M 01 ( 173 .co .00 .00 32.00 .00 .00 .00 ,00 68,04 36.39 752,25 3094 1 519.00 .00 .OO 400.00 20.00 .OO .OO .00 199.65 105,33 2,265.81 3,256.96 0 1.110.00 .00 .00 .OO .00 .00 .00 ;00 141.65 76,47 1,114.00 1 3,256,96 .00 .00 .00 .00 .00 .00 .00 410.21 273.96 3; 254.96 .00 1110.000 ( O6621 GLORIA ;i SCHELL M 00 k 173,00 .00 .00 .OO .00 .00 .00 :00 48. 12 23 .50 557.23 3055 519,00 .00 .00 167. 50 16.00 .00 .OO .00 140. 38 67,69 1.601.31 2.290.00 1 785, .00 96,80 66 1 ro .00 .00 •oo .00 .00 .00 ,�s 1e�:00 2, 29O.no .00 .00 .OO .00 .00 .OO .00 272.70 192,90 2,294.00 .00 785.000 T I ( I ii 1 r 1 1 MIIIIIIMIElin PAYROLL PrGIStER COUNTY nF WELD 02 29 80 0 COMPANY NUMBER 60700 PAGE 115 j REGULAR nVERT1ME NUNTAX SICK VACATION FUNERAL JURY OTHER FICA fWT NET FISCAL CHECK C p HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUM8IR D DINER WAGES WAGES AOn COMP WAGES WAGES WAGES WAGES WAGES FWT DED OaOSS RESERVE RATE P 1 06631 ORE1. L SCHELTINGA M 04 173 .00 .00 .00 .00 .00 .00 .00 .00 114. 11 68.82 1,324.6* 3056 i $19.00 .00 .00 376.00 16.00 .00 .00 .00 407.06 259,52 3,90'7.28 61640.44 2,253.00 .00 !00 •00 .00 .00 .00 ;00 362.26 337.97 2,254.00 P, 6,640,44 .00 .00 .00 .00 .00 .00 .00 1,053.58 1,013.00 6,64;.44 .00 2253.000 1 06645 BEVFRLEv SCHILOMEIER H 01 173.00 .00 .00 2 .00 .00 .00 .00 .00 .00 24.79 391,.79 3057 1 519.00 .00 .00 216.25 16.00 .00 .00 .00 .00 71.48 1, 155.42 2,612.00 889.00 .00 .00 •00 ;00 96:52 168.90 eeg;00 2,612 .r0 .00 .00 .00 .00 .00 .00 .00 285.66 1,607.56 2,619 ,00 .00 889,000 P 06653 MARIAPNA E SCHHAIIL M 01 1 99.00 .00 .00 .00 .00 .00 .00 .00 31 . 19 11 .21 43P.es 3050 318.00 .00 .00 .00 .00 ,00 .00 .00 97, 22 35.90 1, 260..54 1.505.95 P 507.A7 .00 .00 .00 .00 .00 .00 ,00 33.66 .00 507,87 1 1,585.95 .00 .00 .00 .00 .00 .00 .00 122.76 42.53 1, 564 .95 .00 5.130 I' 1 06655 RITA SCwREINER S 00 .c0 .00 .00 .00 .00 .00 .00 .00 :00 1.97 64.06 U 1 100.00 .00 .00 .00 .00 .00 .00 .00 25:22 7,75 10;.00 173.co . 00 .00 70.00 102,00 ,00 .00 .00 .00 101,71 1,67b,55 3059 S 1,183.r0 .00 .00 478.61 697,49 .00 .00 .00 636. 16 145.74 2,354.16 1 173,co .00 .00 70.00 }02,00 ,00 ,00 ;oo 000 103.68 1,54;.61 519.ro .00 .00 70.00 -86.00 .00 .00 .0Q .00 175,46 2,731.53 4,610.76 1,283.00 .00 .00 478.67 697,49 .00 .00 ;00 661:38 151,49 2,454. 16 1 3, 481.x,0 .00 4.6.40 478,67 697,49 .00 .00 .00 1,0*9.80 1:271.61 4,610.16 .00 1183.000 I 06661 HER+'AN ,;:Ch! ,T H 01 173.00 .00 .00 8.00 .00 .00 .00 1.00 58,66 28,36 700.15 3060 t 519,00 .00 .00 216.00 20.00 .00 .00 .00 172:53 82. 12 2,060.69 2,814.72 957,00 .00 .00 .00 .00 .00 .00 ,00 110.76 58,47 955.00 2,814. 72 .00 .00 .00 .00 .00 .00 .00 322. 15 173.23 2,814.12 .00 957 .000 1 1 1 . . i PAYROLL REGISTER CUUNIY ❑F MELD 02 29 80 10 COMPANY Nu$BER 60700 PAGE 116 s , REGULAR 0yER1IME WiNTAX SICK yACATION Pl1NERAC JLRV OTNEK FICA SWT OS FISCAL CISCAL HECK C CKS C P HOURS HOURS REIHB HOURS HOURS HOURS HOURS tIDuRS 1 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GinSS RESERVE RATE 1 06662 UUUCLAS 0 SCHMIDT M 01 173..0 .00 .00 24.00 .00 .00 .00 700 74,19 46,69 8A1, 55 3061 519.00 .00 .00 284.00 16.00 .00 .00 •00 226.44 126.27 20444.9* 30694.00 1 1,287.00 .00 p00 000 .00 .00 .00 ,00 179.02 141.86 1s21T.00 o 3,694.00 .00 .00 .00 .00 .00 .00 .00 501 .99 393.36 3.694.00 .00 2207.000 j 06663 RORERT SCHMIDT M 02 - 3062 11 173., 0 .00 .00 .00 .00 .00 .00 .00 68.04 32.21 754.15 1 519.00 .00 .00 352.00 16.00 .00 .00 .00 199.83 92,96 20214.50 3,260.00 ', itchy() .00 .00 ,p0 .00 .00 .00 ,00 124,35 126,23 1s11n.00 1 30260..•0 .00 .00 .00 .00 .00 .00 00 339.20 323,41 3,262.00 .00 1110.000 4 06664 ANDREW $CHMUCKER S 00 1 173 . 0 .00 +00 .00 .00 .00 /00 77,91 45,38 67iO9306E 519.00 .00 .00 312.00 16.00 .00 .00 .00 226 ,64 130.44 11971 .91 3,697.34 i0 1 1,287. .0 .00 .14.66 .00 .00 .00 .00 700 248, 8 221.08 1s27z, 14 3,712 . /0 .00 ••14.86 .00 .00 .00 .00 .00 712 .61 656.24 3,691.14 .00 1287,000 l 06664 WILPUR 0 SCkMU M 03 173. r.0 ..00 •00 .00 .OD .00 .QO .00 100.96 57,41 1 , 166.23 3064 519,00 .00 .00 706.00 20.00 .00 .00 .00 267.20 157,62 3,34A.54 4;616.25 1 1,647,r0 .00 .00 .00 .00 .00 .00 700 224.03 99, 17 1,647.00 4,685.?5 .00 .00 .00 .00 .00 .00 .00 613.97 279,92 4,664,26 .00 1647,000 1 06670 DARREL LI SChNEIDER S 01 173 .,^0 .00 ,00 .00 .00 .00 .00 ,00 ,06 ,CO .9A 3065 519.no .00 .00 .00 16,00 .00 .00 .00 . 16 .00 ,. 82 3.00 7 1 .r0 .00 .00 .00 .00 .00 .¢0 :00 ,00 .00 2.00 1 3.r0 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.00 .00 1,000 . 06673 MARY N SCbEEL M 00 599.b1 3066 i 173..0 .00 .00 .00 .00 +00 .00 •00 44,79 21.57 519.ro .00 .00 .00 16.00 .00 .00 .00 132.04 61.88 1 ,605. 12 2, 154.00 747.10 ,00 .00 .00 .00 ,00 .00 ,0 0 8 .9 3 ,C7 7 7.00 1 2, 154 .ro .00 .00 .00 .00 .00 .00 .00 246.22 109.74 2, S�c.00 .00 747.000 I 1 i 1 1 1. PAYROLL REGISTER 80 02 i9 CUUNIY nF WELD PAGE 10 d CL1MPaNY PUMPER 60 ,00i REGULAR nVERTIME Nr1NTAX SICK VACATION FUNERAL JURY OTHER FICA Sr u1T FISCAL CHECK C J HUURc HOURS AEIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 1 OTHER WAGEc WAGES Apr COMP WAGES WAGES WAGES wAGES WAr.ES FWT DED OatSS RESERVP RATE r, 1 06683 JOY SCHi.AOT S 02 173 . r0 .00 .00 8.00 .00 .00 .00 :00 10.31 18,93 554.81 3067 ,, 519 ,co .00 .00 8.00 16.00 .00 .00 .00 149.11 55.78 1,646.91 2;444.00 1 823 .00 .00 .00 •00 .00 .00 .00 :00 9E.25 105.04 82 ,00 i; 2,444 , co .00 .00 .00 .00 .00 .00 .00 279.24 311.26 2,444.00 .00 825.000 1 06686 JOANN SCHMIDT M 01 p 173.ro .00 .00 .00 .00 .00 •00 /00 59.48 15,64 47.06 11068 1 519.ro .00 .00 104.00 16.00 .00 .00 .00 116103 45 .65 1,316.41 1,893.00 n 644.00 .00 .00 .00 •QO .00 .00 ,00 %4,42 17,38 644,OQ y 1,893. ro .00 .00 .00 . 0 .00 .00 .00 171.09 253.80 l,B9A.0oo .00 644 ,000 i, 06687 KENNETH P SCHMIOT S 01 1 ' 173.co •00 .00 24.00 '00 .00 •00 /00 40.54 17.26 511.77 3069 519.x0 .00 .00 38.00 16.00 .00 .00 .00 123.03 50.42 1,51n.8$ 2,040.00 694.x0 .00 •00 .00 .00 .00 00 .00 11.24 37, 19 691.00 2,040.x0 .00 .00 .00 .00 .00 .00 .00 246.90 106.80 2,OIn.00 .00 694.000 q 1 I 06695 RICHARD L SCHOENBERGOR, JR M 03 173,n0 .00 .00 800 .00 .00 .00 .00 60. 14 21 ,42 707,71 1070 519 .c0 .00 .00 48.00 16 .00 .00 .00 :00 173.98 60,84 2, 107.66 2;636.00 1 981 .co .00 .00 .00 .00 .00 .00 ,00 13,08 104,63 911,00 2,838 . ;N0 .00 .00 .00 .00 .00 .00 .00 216.94 259. 16 2,834.00 .00 981.000 1 06705 KENNETH S SCHRAEOER H 02 173 .x0 .00 .00 .00 .00 ,00 .Gn .00 81.88 44.92 906.32 307i 1 519.r0 .00 ,00 176.00 20.00 .00 .00 .00 237.91 125 , 57 2,61n.93 3,881 ,00 1, 352.x0 .00 .00 .00 .00 .00 .00 :00 175. 17 140.71 1.35 .00 1 3,881 .x0 .00 .00 .00 .00 .00 .00 .00 ;24.76 417.83 3.8$ .00 .00 1352.000 I 0671211 A SCHUETT S 01 1 173.x0 .00 .00 8 .00 .00 .00 .Q0 .00 40.46 16.16 491.18 3072 519.e0 .00 .00 8,00 16.00 .00 .00 :00 117.13 46.59 1,434.27 1,922. 10 1 1 660.,•.0 .00 .00 .00 .00 .00 ,C)0 ,00 78. 10 34 , 10 66x100 1,940.00 .00 .17 .90 .00 .00 .00 .00 .00 213.58 96 ,83 1,929, 10 .00 660.000 , 1 . 1 , 1 1 I 1 ' Pr.YROCL REGISTER COUNTY OF WELD 02. 99 80 , COMPANY NUMBER 60 /00 PAGE 118 j REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY . OTHER FICA SWT N!T FISCAL CHECK C HOURS HOURS REID'S HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 1 OTHER WAGES WAGES Apo 00MP WAGES WAGES WAGES WAGpS WAGES FWT DED GROSS RESERVE RATE 06715 SHSRLEY SCHWINOT S 02 173. ro .00 .00 8.00 .00 .00 .00 .00 .00 14.67 554,17 1071 519.; 0 .00 .00 10.00 16.00 .00 .00 :00 .00 42.60 1,636.92 2,038.36 i 694,00 .00 .00 .00 . )0 .00 .00 ,00 68,92 56.04 694.00 2,038. 6 .00 •00 •00 .00 .00 .00 .00 198.91 562.98 2,018.36 •00 694.000 06124 MIC.AEL T SCOTT S 01 173.'0 .00 .00 .00 .00 .00 .00 :00 117.02 75.22 1,06R,.I7 1074 1 519.x0 .00 .00 56.00 16.00 . 00 .00 :00 333.65 210,86 3, 164.57 5;443.00 1,909.'0 .00 .00 . 00 .00 .00 .00 ,00 410,16 221 .03 i ,90Q.00 I 5, 443,'0 .00 .00 .00 .00 .00 .00 00 l, 1 5.12 3 0 S,A q.00 .00 1909.000 06735 LENA S SEIFERT S PI 173,00 .00 .00 3.00 .00 .00 .00 •00 48. 12 20.22 014.46 3075 519.00 .00 .00 70.25 16.00 .00 .00 .00 140.18 58. 55 1,816.27 2;290.00 785.00 .00 .00 .00 .00 .00 .00 :00 104,.75 95 .85 715.00 2,290.00 .00 .00 .00 .00 .00 .00 .00 299.40 281 .40 2,29n.00 .00 785 .000 I 06737 MARLENE A SELDEN M 00 173.00 .00 .00 .00 .00 .00 .00 .00 35.48 18.22 41+1,,99 3076 519.00 .00 .00 119.00 16.00 .00 .00 .00 115.11 52.91 1,418. 24 1,878,00 644,00 .00 .00 •00 .00 .00 .00 ',00 69,42 32.89 644,00 1,878,00 .00 .00 .00 .00 .00 .00 .00 198.54 96. 18 1,676.00 .00 644.000 06762 KATiLEEN SHANNON H 02 .c0 .00 .00 .00 .00 .00 .00 100 .00 2.64 54.84 U 77,r6 .00 .00 .00 .00 .00 .00 :00 12.61 5 .97 71.06 173,00 .00 .00 .00 .00 .00 .00 .00 .00 11 .07 494.31 1077 , 583.r1 .00 .00 .00 .00 .00 .00 .00 32.45 45. 18 514..01 1 173.'0 , 00 ;00 .00 . 00 .00 .00 ; 00 X00 13,71 556, 15 519• 0 .00 .00 139.25 16.00 .00 .00 .00 .00 30.83 1,422..73 1;671.97 1 660, '7 .00 .00 .00 .00 .00 .00 :00 45.06 51. 15 666.07 1,671 . ;7 .00 .00 .00 .00 .00 .00 .00 86 . 84 560.88 1 ,671 ,97 .00 583.010 . 1 • 1 t 1 PAYROLL REGISTER COUNTY OF WEL0 02 79 80 l COMPANY NIJ RER 60100 PAGE 114 REGULAR nvERTIME NnNTAX SICK VACATION FUNERAL ;WRY OTHER FICA SO NET FISCAL CHECK C HOURc HOURS REIHR HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OCHER WAGES WAGES AOn COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 06763 MARJORIE ANN SHARP S 01 173.00 .00 .00 8.00 .00 .00 .00 ,00 43;61 16.89 548,87 3076 519.00 .00 .00 58.00 16.00 .00 .00 .00 114.36 55.89 1,621 .54 2;208.00 41 744.00 .00 .00 .00 .00 .00 .00 ;00 43,74 38.09 74.4.00 2, 208.00 .00 .00 .00 .00 .00 .00 .00 202.16 112.98 2,204.00 .00 744.000 06770 SHARON X SHEA S 01 173.00 .00 .00 .00 .00 .00 .00 ;00 49.35 20.67 53x.14 3079 519.00 pp .00 pppp .00 48.00 16.00 .00 .00 .00 119.65 58.16 1,5011.51 2;278.00 2,[TB. 0 X00 :88 .00 '00 .g0 .00 .00 ZT6.�5 52,60 BOR•04 . 0 . , 0 .00 .00 6. 6 292. 0 2 2 :.00 .00 605 ,000 06772 CARCLINF SHEARER • M 00 173.00 .00 •00 16.00 .00 .00 •60 000 ,00 21.47 5TS.45 3080 519.00 .00 .00 330.00 20.00 .00 .00 .00 .00 62.79 1,69n.81 2; 181 .95 744.00 .00 .00 .00 .00 .00 .00 .00 87.42 54,66 748.00 2, 181.95 .00 .00 .00 .00 .00 .00 .00 253.25 603.34 2, 181 .95 .00 744 ,000 06174 DAVID W SHELTON M 04 173.00 .00 .00 .00 .00 .00 .00 .00 43;.52 43',96 1,01?•42 9061 519.ro .00 .00 535.00 20.00 ,On .00 .00 264.75 123,48 2,921.27 4;319.00 1,493.,,0 .00 .00 .00 .00 .00 .00 .00 169.78 `75. 12 1'466.00 4,319.00 .00 .00 .00 .00 ,00 .00 .00 473. 74 527.66 4, 310.00 .00 1493,000 06789 SANrRA x SHIBA S 01 173 .co .00 .00 00 .00 .00 .00 .00 54,50 23 .60 6!4,37 . 3002 514.00 .00 .00 156.00 16.00 .00 .00 .00 160. 12 69,01 1,nei. La 4,612,00 889.co .00 .00 .OD .00 .00 .00 (00 126, 14 46.34 864,00 2,612.70 .00 .00 .00 ,00 .00 .00 .00 367.02 134.72 2,617.00 .00 889.000 06204 JACK k SIILMAKER M 02 173.;0 .00 .00 00 .00 .00 .00 .00 49.69 61, 24 1,135.43 3063 519.co .00 .00 384.00 16.00 .00 .00 .00 296.76 180.57 3,38x.24 4,841. 16 1,629. '8 .00 .00 '00 .00 400 .00 .00 254,83 89,77 1,624,8 4, B41. 16 .00 .00 .00 .00 .00 .00 .00 706. 13 271.46 4;841 . 16 .00 ) 629.580 PAYROLL REGISTER CUUNiv tlF %ELO 02 29 80 I. CtMPPNY NUMBER 60700 PAGk 120 REGULLR nVERTIME NrNTAX SICK VACATION FUNERAL JURY oTtIER FICA 34.7 KIM. FISCAL CHECK C HUURs HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGBs WAGES ADn COMP WAGES WAGES WAGES WAG1;$ WAGES PMT D80 GloSS RESERVE RATE 06808 kANrY J SIEGRIST S 01 173.ro .00 ,00 •00 .00 .00 •00 ;00 32!53 22.56 610..02 3084 346.00 .00 .00 16.00 16.00 .00 .00 •00 116. 15 92.87 1+334.76 1;894.92 , ) 867.00 .00 ”1600 .00 .00 .00 .0O ,00 119.41 43.42 85}+10 1,743.ro .00 131.92 •00 .00 .00 .00 00 2 2. 16 81.48 1.8`4. 2 00 867.000 • 06820 PATRICIA A SIMP511N 5 01 173.00 .00 .00 •00 .00 •00 •pp 000 75,28 11x07 1111.16 1083 S19.co .00 •0o •00 16.00 .00 .00 •00 211. 10 122.11 2.266'46 3;770.00 1+277, 0 .00 !00 •00 •00 .00 .00 ;00 2Z . 27 141.62 1+277.00 3,770.00 .00 •00 .00 .00 .00 .00 •00 689'.51 A97.20 7.770.00 .00 1277 .000 06836 HARrI.D r SIPHLEY M 00 173.00 .00 .00 .00 .00 .00 '00 ,00 76099 48,28 616.31 1056 519.00 .00 .00 552.00 20,00 .00 .00 .00 214.33 134.82 1+93>.11 3;518.00 1,256.00 .00 .00 .00 .00 .00 .00 ,00 140, 19 260,21 1+2 6;00 3,378,co .00 .00 .00 .00 .00 .00 .00 010.49 760.83 3,578.00 .00 1256.000 66844 RORFRT N SITZMAN H 03 173.00 .00 .00 16.00 .00 .00 .00 too 40;t1. 97,41 1, %3q,I3 1087 519.x•0 .00 .00 640.00 20.00 .00 .00 .00 267.20 157.62 3,280.59 4,683,25 1,647.x0 .00 !00 .00 .00 .00 .p0 .00 224,03 111.17 1+647,00 4,685. ,5 .00 .00 .00 .00 .00 .00 .00 613.97 336,87 4,68;4,20 .00 1641 .000 06860 JANICE $tfONS M 00 173.00 .00 .po .00 .00 .00 .p0 .00 .00 ¢8, ►R 935.41 3088 519.ro .00 .00 100.00 16.00 .00 .00 .0G .00 171,20 2.86-.31 4;274.00 1.921.00 .00 .00 •00 .00 .00 .60 ,00 23 ',79 180,62 1.421,00 4, 175. 00 .00 99.00 .00 .00 .00 .00 .00 692.01 1,464,13 4, 274.00 .00 1421 .000 0687.3 GE0 +0E F SLACK S 01 173.,-0 .00 .00 .00 .00 .00 .00 ;00 73,.03 3e,1S 729'.80 3089 519.^0 .00 .00 208.00 .6.00 .00 .00 .00 226.37 118.44 2, 191..60 3;692.70 1,195..0 .00 29.00 •00 .00 .00 .00 ,00 211,07 171.95 1,2 4,00 3,455.x0 .00 237.70 .00 .00 .00 .00 00 640,04 509.15 3,69,. 0 .00 1195.000 1 • • PAYRULi. REG1StER COUNTY OF PELO 02 29 60 • COMPANY MOMBER 60 !00 PAGE 121 • REGULAR OVERTIME NnNTAK SICK VACATION FUNERAL JURY OTHER FICA SINT NET FISCAL, CHECK C • HOURS HOURS PEIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D • OTHER WAGES WAGES ADG COMP WAGES WAGES WAGES WAGES WAGES FWT DEO 0105$ RESERVP RATE • • 06880 KIMPERLV R SLACK S 01 173.r0 .00 000 .00 .00 100 000 '00 01.67 20,80 63+}.78 3090 • 519.,0 .00 .00 64.00 16.00 .00 .00 .00 176.39 61,82 1,807.6$ 2;910.00 • L oo6.ro .00 .00 .00 .00 .00 .60 ;00 164;39 127,36 1,009.00 • 2,868.ro .00 12,00 .00 .00 .00 .00 .00 477.96 324.28 2,91n.00 .00 i006.000 • 06885 LE0NAR0 L SAFE M 00 • 173.00 .00 .00 .00 .00 .00 .00 00 90,95 $2.06 790.29 3091 • 519 .00 .00 .00 720,00 20.00 .00 .00 .00 215. 52 149.64 2032.. .99 3642.27 • 1,319.Co .00 .00 .00 .00 .00 .00 .00 2p5.31 181.49 5,329.00 • 3,842. 77 .00 .00 .00 .00 .00 .00 .00 519.77 536,79 1,84,.27 .00 1319,000 • 06890 ADAM SChNKSNES M 01 • 173.r0 .00 000 6000 .00 100 .d0 74;0$ 4Q.43 860. 3 3092 .00 519.x0 .00 .00 296,00 16.00 .00 000 .00 211.29 11674 20511 .70 $,512.16 • ID 1,225.r0 .00 .00 ,On .00 .00 .00 ,DO 106..00 71.55 1,225.00 3.512. ± 6 .00 .00 .00 .00 .00 .00 .00 403. 0 202.63 3,51;. b .00 1225.000 • 06915 JAMES L SMITH M DO • 173.10 .00 .00 .00 .00 too .QO .00 04.96 56.08 092 .62 1097 • 519.ro .00 .00 212.00 16.00 ,00 .00 :00 243.45 159, 14 2,569 .43 4;004. 19 • 1,386.0 00 .00 .00 .0 . 0 22 `, 9 lbp,95 ,366, • 4,004. 18 .0S .00 .00 .00 ,$$ :88 $0 62T. 9 3$6.37 ,004. 8 .00 1386.006 • 06911 BONNIE (0L SMITH S 01 • 173.ro .00 .00 8.00 .00 .00 .p0 000 71.48 96,40 784.67 309♦ • 519.Co .00 .00 651.50 24.00 .00 .00 .00 206.25 10°.40 2)296.45 3,397.09 • 1, 166.00 .00 .00 .00 .00 .00 .00 :00 115.99 77;46 18164.00 • • , 3,397.x5 .00 .00 .00 .00 .00 .00 :00 561.73 229.22 3;397.05 .00 1166,000 • 06920 RENF C SH1TH S 00 • B1.Co .00 .00 .00 100 .00 .00 .00 .00 7 ,32 261.82 3095 81.00 .00 .00 .00 .00 .00 .00 .00 .00 7,32 241.82 308.61 • 308.,1 .00 .00 .00 .00 .00 .00 ;00 19.55 28;92 309;61 • 308.61 .00 .00 .00 .00 .00 .00 .00 89.59 26,92 30,.61 .00 3.810 • • • • • • • • • 0 r + PAYROLL REGISTER CI)UNTY OF WELD 02 29 80 CUMPONV NUNBER 60 ,00 PAGE 122 REGULAR IVERTIME NONTpx SICK VACATION FUNERAL JGRV OTHER FICA SWT JET FISCAL CHECK C OURS HOURS TE1M8 HOURS YOURS HOURS HOOKS U UR5 GROSS NUMBER D DTHER WAGES WAGES ADri CAMP WAGES WAGES WAGES WAGES WAGES FWT DEO OaoSS RESERVE RATE 06935 wAYNE S SMYTH M 00 173.x0 .00 .00 .00 .00 .00 .00 :00 152,,42 116.40 1 ,52x,.52 3096 519.ro .00 .00 88.00 16.00 .00 .00 x.00 449.20 342.63 4+504.87 7,32t, 64 2,484.42 .00 .00 •00 .00 .00 .00 ,005,$4 344.*A 2,486,22 ,32 .84 .00 .00 •q0 .00 .00 .00 00 AVM 6 8 . 1 1,321.x4 .00 8486.420 06941 CARrL S KCBEL M 00 . 173,r0 .00 .00 16.00 .00 .00 •00 00 60! 14 33.79 640.10 3097 I $19.r0 .00 .00 256.00 16.00 .00 .00 .00 175.33 97.02 1,896.19 2+860.00 . 981.r0 .00 .00 .00 .00 .00 .00 00 132,26 105 . 11 981.00 2+860 .00 .00 .00 .00 .00 .00 .00 :00 379.66 308.60 2,BSA.OO .00 9810000 . 0696$ HARrLC A SMITH H 02 I 173.00 000 .00 24.00 000 .00 •00 :00 69.76 33.68 722 .36 3098 519.co .00 .00 360.00 24.00 .00 .00 .00 202 .84 95 ,53 2,098.54 3,309.02 1+ 138.00 .00 ,00 •00 .00 .00 .00 , 00 150+ 21 181 . 77 1, 136.00 3, 309•x2 .00 .00 .00 .00 .00 .00 .00 369.90 545.21 3,309.02 .00 1138 .000 06968 JENNIFER J SMITH M 01 .00 000 .00 •00 .00 .00 .00 :oo .00 ,CO 2+1.03 U / 24 .56 .00 .00 .or .00 .00 .00 100 .00 1.93 20.96 71 . ) 5 .00 .00 .00 .00 .00 .00 .00 .00 11. 10 421.05 3099 I 504.40 ,00 .00 .00 .00 .00 .00 :00 33•. 16 39.09 500.40 . I 71 . %5 .00 ,00 .00 .00 .00 .00 X00 ,000 11 . 10 44.4.08 228.5 .00 .00 .00 16,00 .00 .00 .00 .00 34.39 1 ,311 . 11 1;571 .84 529. 16 .00 .00 .00 .00 .00 .00 )00 33. 16 41.02 520,36 1+571.84 .00 .00 000 .00 .00 .00 . 00 104,53 196,66 1+571. 84 .00 1 .030 . I 06973 JUAti1TA Ii SMITH M 00 173.00 .00 .00 .00 .00 000 .00 :00 48, 12 23. 50 571 . 13 3100 . 519.00 .00 .00 188,00 16,00 .00 .00 .00 141048 66028 1,68;.57 2,308.00 4 785 .x0 .00 .00 .00 .00 .00 .po 00 94,80 47,45 786.00 . 2,308.m0 .00 .00 .00 .00 .00 .00 .00 275.9* 1470.73 2,308 .00 .00 785.000 P . I 4' e Sr , t il r o PAYROLL REGISTER CUUN!Y OF HELD 02 99 80 PAGE 123 % CUMPNY NUMBER 60 .00 cc C A REGULAR OHOURSIIE NREIMB HOURS VACATION HOUR FUNERAL HOURS LRV HOURS FICA ST 138.7 FOROSS NUMBER 0 0 OTHER WAGF.S WAGES App 00MP WAGES WAGES WAGES WAGES WAGES FWT 010 Gdn3S RESERVE RATE 0 06486 SHIPLEY SNIT" $ 01 173 ,00 .00 .00 11.00 .00 .00 .99 100 82,63 12,01 407,.88 3101 519.00 . 00 .00 8.00 16,00 .00 .00 .00 108.58 41.69 1,21 .45 1;711.33 677.1,0 .00 -144.67 •00 .00 .00 .00 '00 54..82 30.99 532.83 1,916.co .00 ^144.61 .O0 .00 . 00 .00 .00 196.65 209,96 1,771 .33 .00 677 .000 / 07020 THOEAS n SMITH H 03 3102 173. 0. •oo •00 •00 .00 .00 •00 x00 ,00 2.1.68 631,41 _ • S19.ro .00 .00 284.00 16.00 .00 .00 .00 .00 81,86 2, 12,,1 3, 28'1,26 4 1, 118...0 .00 -149.00 •00 .00 .00 .00 x.00 86.52 _249 .39 984.00 / 3,436. '6 .00 149.00 .00 .00 .00 .00 .00 321 .07 1,436,94 3,257.26 .00 1138.000 4 07029 THO,AS ;1 SMITH $ 00 / '00 .00 •00 •00 , 00 02,.88 49,78 688,20 8103 519.c0 .00 .00 96, 16.00 .O0 .00 .00 289.75 141.68 ,99A.60 3411,00 Z 2 I ' ¢ 00 1352.000 1,951..0 .00 .00 .00 .00 .00 .00 ,00 7�R�I% 764,16 9,91.00 3,411 .x0 .00 .00 .00 .00 .00 ,CO .00 . I 0'1034 R1CFARO R SHOCK M 02 173 ,r0 .00 .00 .00 .00 .00 .00 x00 68104 82,21 45 .31 3104 519,ro .00 .00 552.00 20.00 .00 .00 .00 199.9E 92.70 1,30x.89 3,255. 12 0 1, 110..0 .00 .00 .00 .00 .00 .00 .00 124,15 433 ,09 1,116.00 A 3,255. ! 2 .00 .00 .00 .00 .00 .00 x.00 381. 92 1, 300.98 3,254. 18 .00 1110.000 I 07039 MICHAEL SNYCZYNSKI H 00 . 173.ro .00 .00 •00 .00 .00 .00 .00 64 .90 37,87 R0i.17 3103 t 173.x0 .00 .00 8 .on 8.00 .00 .00 .00 44.90 37,87 807.37 1,058.72 . 1, 110.ro .00 011.28 •00 .00 .00 .00 ;00 148;98 x00 1,088.72 t 1, 110.x0 .00 -51.28 on .00 .00 .00 .00 148.58 .00 1,090,72 .00 1110.000 ♦ 07045 ALICE F SNEOOEN S 00 t 173.ro .00 .00 16.00 .00 .00 .00 .00 64.79 35.00 674.12 3I06 519.00 ,00 .00 510.00 24.00 .00 .00 .00 191 .02 102,40 2,00 .37 3, 116.31 . t 1,057 ..0 .00 .00 .00 .00 .00 •Q0 .00 189.32 90.77 1,05 ,00 3, 116. 31 .00 .00 .00 .00 .00 .00 . 00 593.74 266, 78 3, 114.11 . 00 1057.000 t t . t t . C I r r i r I PAYROLL REGISTER C(1UNIY Mr hELI) 02 29 80 t CUHPANY NUFRER 60 ,00 PAGE 124 REGULAR OVERTIME NoNTAX SICK VACATION r1INERAt. ,FURY OTHER FICA S> T NET FISCAL CHECK C t HOURS HOURS REtH6 HOURS HDQRS HOURS HDQRS HOURS GROSS NUMBER 0 , OTHER WAGEs WAGES A0n COMP WAGES WAGES wAGES WAGES WAnES FWT DED OinSS RESERVE RATE t I 07047 KAR1 E SNCW M 03 173.x0 .00 .00 8.00 .00 '00 .00 ; 00 87.. 11 44.86 94.59 3107 t 519.00 .00 •00 3,1.00 20.00 .00 ,00 .00 251 .95 125.05 2,85%.53 4; 110.00 I 1,421 .00 .00 .00 .00 .00 .00 .00 ;00 172;16 130.60 1,4 21.00 t 4, 110.00 .00 .00 .00 .00 .00 .00 .00 484.15 395 , 12 4, 11n.00 .00 1421.000 I 0700 STERLINt C SNYOER M 04 t •CO •00 •00 •00 '00 '00 .00 •00 2.75 2.87 24.76 U , 43.c0 .00 .00 .00 .00 .00 .00 •oo 10.62 .CO 4'( .00 173,00 ,00 ;00 .00 ,00 ,00 ,00 ;00 7148 26,19 847',90 3106 t 1, 166.,'0 .00 .00 .00 .00 .00 .00 .00 103.36 116.45 1, 164;00 I 173, 00 ,00 .00 ,00 ,00 ,00 .00 :00 74;23 29,66 871. 66 , 519,r0 .00 .00 32.00 16.00 .00 .00 .00 211 .69 76.52 2, ,64.79 3,453.00 1, 211.c0 .00 .00 00 .00 .00 .00 x00 114;00 116.45 1,211,00 s 3,453.r0 .00 .00 .00 .00 .00 .00 .00 304.56 289,46 3,454.00 .00 1166,000 p 07C79 13o oIRfENE MARIE 00 .00 SPDO S 02 a 1iQ0 .00 .00 .00 .00 58.36 23.06 514.29 3109 I 514,x0 .00 .00 .00 16.00 .00 .00 .00 167.23 65.02 1,67; .33 2, 726.04 ti 952.00 .00 .00 .00 .00 .00 .00 ,00 11.92 162.37 951,00 2,727.c0 .00 1 .04 •00 .00 .00 .00 .00 3 8.89 480,57 2,72 .04 .00 952 .000 1 07000 RANCALL L SL'UTHER $ 01 I 173.^0 .00 .00 .00 .00 .00 .00 :00 .06 .00 .94 3110 519,,'0 .00 .00 .00 16,00 .00 .00 .00 . 10 .00 x.82 3.00 t. 0 I .ro .00 .00 .00 .00 .00 .00 '.00 .Oo ,00 1.00 3.co .00 .00 .00 .00 .00 .00 :00 .00 .00 +1.00 ,00 1.000 f I 07085 VtC1F1 a SOT({ M 01 173 ,r0 .00 .00 .00 .00 .00 .00 .00 48.06 20, 19 5213.60 3, 11 513.00 . 00 .00 .00 16.00 .00 .60 .00 138.60 57,61 1,500.08 2;261.00 I 784.(0 .00 •0pp .00 .0pp .00 .00 .00 79.3 1 , 53 7$. 0 s 2,261 . 0 .00 .00 .00 .00 .00 .00 .00 222.46 3,'1 , 33 2,261 ,0 .00 764 ,000 f p f o f F 6 r V a 4 / PAYROLL KECISTER COUNTY nF WELO 02 29 80 1 COMPINY NUMBER 60700 PAGE 125 REGUL,R .0vERTIME NrhTAX SICK vACATION FUNERAL .1tLRy OTHER FICA SKY NET FISCAL CHECK C . MUURS HOURS REIMS HOURS HOURS HOURS HOURS MtltJRS GROSS NUMBER 0 0 OCHER WAGEc WAGES ACn COMP WAGES WAGES WAGES WAGES WARES FWT 080 Ging% RESSRNF RATE 1 ' , o7C86 IAA EARIEEN SPARKS S 00 3112 28.0,0 .00 .00 .00 .00 00 .00 000 5;32 . 11 i ;$7 134.00 .00 .00 .00 16.00 .00 .00 .00 21. 13 5.20 38A.69 410.00 0 86.80 .00 .00 •00 .00 .00 .00 .00 .OD .00 84.80 . 410.co .00 .00 .00 .00 .00 .00 .00 12 .96 .00 416.00 .00 3.100 0 07087 PAMFCA R KERN 5 00 45.7! 21.57 27y.70 3111 N 173.00 .00 .00 •00 .00 .00 .00 ;00 519..9 .00 .00 .00 16.00 .00 .00 .00 129.00 60.27 744 .51 2,104.50 t 747.0,0 .00 .00 .00 .00 .00 •00 ,00 113.87 289.07 747,00 2, 154.ro .00 -49.70 .00 .00 .00 .00 .00 312.95 656,77 2, 104.30 .00 747 .000 1 07088 BE4TRICR SPARROW M 00 173.00 .00 .00 .00 .00 .00 .00 100 30;16 17.90 479.49 1114 519.co .00 .00 32.00 16.00 .00 .00 .00 107.76 49,02 1,346.46 5,758.00 i 598.r0 .00 36.00 .00 .00 .00 .00 .00 67.62 30. 13 614;00 1, 722.r0 .00 16.00 .00 .00 .00 .00 .00 176.94 65.62 1,756.00 .00 598.000 07089 EDWARD ;ioHN SPRENG M 04 00 :00 06 .00 !4 1115 173. 0 .00 .00 .00 .00 .00 z 519. 0 .00 .00 .00 16.00 .00 .60 .00 . 18 ,CO v .82 3.00 t t:88 :88 :88 :80 :88 :88 :88 :88 :88 :88 a:88 .00 1 .000 t 070,93 WALTER ;i 5PECKMAU s 04 3116 173.r0 .00 .00 .00 .00 .00 .00 ;00 153,27 92,83 1,625,90 , 519..9 .00 .00 432,00 16.00 .on .00 .00 427: 31 275,91 4, 366.72 6,970.93 2,500.00 .00 .00 .00 .00 .00 .00 .00 161.08 67.34 2,504;00 l 6,970.e3 .00 .00 .00 .00 .00 .00 .00 1,671.87 207,02 6,970.83 .00 2500.000 • 07109 HEtrN 1 SPELLMAN S DO e 173 .co .00 .00 28.o0 .00 .00 .00 .00 62.04 32.67 684. 12 + 117 519.00 , 00 .00 660.00 24.00 .00 .00 .00 166.89 83,88 1,666.67 2,722.48 4 i 889.ro .00 1”. 18 .00 .00 .00 .00 ,00 177.65 51,44 1.001i12 2, 599.?6 . 00 123. 12 .00 .00 .00 .00 .00 4,72.78 150.26 2,729.48 .00 889 .000 L r F f V ✓ T r PAYROLL REGIETEP. 02 79 ED CUUNIY 00 hElo P02E 126 . COMPiNY NUMBER 60 ,00 REGULAR rvERTIMF. NnNTAX SICK yACATION FUNERAL .ILJRy UTaER FICA SO UPI FISCAL CHECK C HOURS HOURS REINS HOURS HOURS HOURS HOURS HDi1RS GROSS NUMBER U r OTHER WAGES WAGES A00 CAMP WAGES WAGES WAGES WAGES WAGES PWT OED GROSS RESERVE RATE . i 07112 RUT+. h SPYKERHAN S 00 45.79 21,57 520:95 3118 173, 0 .00 •00 •00 .00 .00 .00 ;00 519. 0 .00 .00 .00 16.00 .00 .00 .00 131.03 61.35 1,520.99 2, 13t.50 r 747.00 .00 .p0 .00 .00 .00 .00 .00 113,8T 36.82 741.00 . 2, 154,;^0 •00 16.50 .00 .00 .00 .O0 .00 319.88 104 . 25 2, 137.50 .00 747,000 07117 WIL [AM P SPALDING $ 02 Iz:� 3119 v 73•co •O0 0 X00 •00 .00 •00 x00 1 48.63 951.62 914,ro .00 .80 3b0.00 20.00 ,00 .00 .00 211.95 137.77 2,760.60 4,110.00 4 1,421 .ro .00 .00 •00 .00 •00 '00 ;00 181:79 141.85 1,421,•00 0 4, 110.r0 .00 .00 •00 .00 .00 .00 •00 537. 11 422.57 4, 110.00 .00 1421,000 1 07185 DIANA X WALKER S 00 40.46 13,74 a7�.30 3120 173.00 .00 •00 •00 .00 .00 .00 •00 519.00 .00 .00 208.00 16.00 .00 .00 .00 111.40 54.64 1, 364.50 1.931 .36 660.co .00 .00 .00 .00 .00 •00 x04 95p60 32 .90 666.b0 1,931.36 .00 .00 .00 .00 .00 .00 .00 276.59 98,03 1,931 .36 .00 660.000 r 07190 PAMELA §TAFFORD 5 00 9121 173.[0 .00 .00 8. 00 .00 .00 . 00 :00 60. 14 31.39 63A.80 1 919.r0 .00 .00 24.00 16.00 .00 .00 .00 171.96 89, 18 1,835.60 2,838.00 981 .x0 .00 .00 •00 .00 .00 .00 .00 169,,56 83. 11 981.00 2,838.r0 .00 .00 •00 .00 .00 .00 :00 411.38 240,78 2,83a.00 .00 981.000 07200 ROBERT C STAGGS M 04 84.96 96,08 824.01 3122 173.(,0 .00 .00 .00 .00 .00 .00 :00 519.;.0 .00 .00 232.00 20.00 . 00 .00 .00 245.42 159. 11 2,41A.71 4.003.57 1,386.0x1 .00 .00 .00 .00 .00 .00 ,00 285,00 120.95 1,304.00 .00 'f 366 .000 J 4,003.57 .00 .00 .00 .00 .00 .00 .00 799 .00 387, 33 4,004.51 1 07201 RURERT N STA'1M S 01 3123 e 171.;5 .00 .00 .00 .00 ,00 .00 .00 36.74 14. 19 48i.96 202.,5 .00 .00 ,0n .00 .00 .00 .00 43.39 14. 19 514.41 707.88 i 599. 1E .00 .00 .00 .00 .00 .00 .00 66.89 .00 59038 7o7. a too .00 .00 .00 .00 .00 .00 66.89 .00 70'.88 .00 3.900 r t- P r r r P l 1 PAYROCL RRGISTER 02 29 80 CULN1V or RELO CUMpoy 71'UMBER 60700 PAGE 127 t REGUL P flV Ri ME NOt�TAx SICK VACATION FUNERAL JURY HT +ER PICA PT JET FISCAL CHECK C UURt HOURS REIMS HOURS HOURS HOURS WCURS HOURS GROSS NUMBER 0 J OTHER WAGES WAGES 400 COMP WAGES WAGES WAGES WAGLS WAr4ES PWT DE0 Og13SS RESERVE RAVE I 07202 DEPOTS C STANLEY S 00 173.;,0 .00 .00 •00 .00 .00 .00 .00 63! 20 33.76 330.07 3124 519,00 .00 .00 156.00 16.00 .00 .00 .00 182.80 96.01 1.519.03 2;982.00 1 1,031.00 .00 .00 .00 .00 .00 .00 ,00 182.56 221.41 1.03j.00 2,982 ,00 .00 .00 .00 .00 .00 .00 .00 518.82 655.32 2,980.00 .00 1031 .000 p 07204 MARv STEIN M 00 .ro .00 .00 •00 .00 .00 .60 :00 .00 .64 14.15 U 1 23.40 .00 .00 .00 . 00 .00 .00 :00 2.80 1.81 21.40 126. 50 .00 .00 .00 .00 .00 .00 .00 :00 31.20 104.34 3129 1 931.43 ,00 .00 .00 .00 ,00 .00 :00 121:89 72,20 931.63 1 128, “0 ,00 .00 .00 ,00 .00 .Q0 ,00 ,00 31.84 724,49 o 265. “0 .00 .00 .00 16.00 .00 .00 .00 .00 56.70 1 , 470.28 1;886.63 1 955,03 .00 .00 .00 .00 .00 .00 ,00 .1or69 74.01 955.03 1,880.63 .00 .00 .00 .00 .00 .00 .00 204.44 323.57 I,BIA. 9 .00 7.250I. 1 07205 JUNP K ,$TEINMARK M 00 173,00 .00 .00 .OR •00 .00 .00 ,00 89.40 60.42 924.41 3126 1 519.;0 .00 .00 .00 16.00 .00 .00 .00 268.20 181,26 2, 770.21 4,374.99 1,458. 13 .00 .00 •00 .00 .00 .00 100 p98.15 145,29 1,A5i.,39 1 4,374,99 .00 .00 .00 .00 .00 .00 .00 ;16.25 439.07 4,374.99 .00 1458.330 07200 MIC-AEL L STARK S 00 1 173,N) .00 .00 ,oc .00 .00 .00 •00 75;09 42,98 soi.2t 3127 519.co .00 .00 208 .00 16,00 .00 .00 .00 215.59 121.43 2,32'.30 3.517.00 1 1,225.00 .00 .00 .00 .00 .00 .00 .00 234.67 69.05 1.224.00 3.517.r,o .00 .00 .00 .00 .00 .00 .00 661.26 193.42 3,517,00 .00 1225.000 1 07210 JOE STENCEL M 00 173.80 .00 .00 .00 .00 .00 .00 .00 73.25 49.03 818.47 3128 519. 00 .00 .00 400. 00 16.00 .00 .00 . 00 206.93 124. 11 2,31,..27 3;375.77 5 1, 195.00 .00 .00 .00 .00 .00 .00 ,00 17,20 84.05 1. 195.00 3,375 . 7 ,00 .00 .00 .00 .00 .00 .00 47.66 240,80 3,374.77 .00 i195.000 t l 1' S. C 4 . . / 4 1 PAYROLL REGISTER CUUN)Y OF WEL ) 02 29 80 COMP. MY pt1MBER 60100 PAGE 128 1 REGULAR OVERTIME NUNTAX SICK VACATION FUNERAL JURY OTHER FICA SWT UFT FISCAL CHECK C HUURs HOURS AElMB HOURS HOURS HOURS HOUkS HOURS GROSS NUMDER 0 1 OTHER WAGFs WAGES A00 COMP WAGES WAGES WAGE$ WAGES WAGES FWT 0E0 GROSS RESERVE. RASE 1 07221 EAR; A STEP.KEL M 02 . 113,c0 .00 .00 24.00 .00 100 .00 ,00 70.89 41.50 76;,28 _ 3129 519.c0 .00 .00 443.00 24.00 .00 .00 .00 229.93 118:73 2+21*.8S 3+751.00 1 1.287.co .00 .00 •00 .00 .00 .00 r00 181 !2 240.01 1+201.00 3,751 .c0 .00 .00 .00 .00 .00 .00 .00 ♦11 ,46 722 .03 3.751 .00 .00 1287.000 07235 5HAMNA C STEPHENSON S 01 173.x0 ,00 :00 .00 ,00 .00 .00 f00 71,40 36.40 641.62 3130 1 519. 0 .00 .00 205.00 16.00 .00 .00 .00 206.77 103,26 1,857.27 3;373.00 L+ 166•co .00 x00 .00 .00 .00 '00 /00 195.99 220.51 1+164.00 , 3,573.c0 .00 .00 •00 .00 .00 .00 .00 555.47 650.23 3.371,00 .00 1166.000 t ' 07236 JOHA K STEVENSON M 01 a .o . 0 •00 ,0 A1.56 16x91 629.97 3131 319,c0 .00 .00 56.00 16.00 .00 .00 !23.67 49.66 1+56R.A3 21017.50 683 , ?5 .00 .00 .00 .00 .00 .00 100 61,49 33.00 613.20 2,017. 0 .00 .00 .00 .00 .00 .00 .00 178.66 97.06 2,017.30 .00 683 .250 07238 GARIAND i STEWART M 00 17?, : - .00 .00 .00 .00 .00 .60 .00 89.,31 60.34 984.95 3132 51r.cO .00 .00 236.00 16.00 .00 .00 .00 258.11 171.60 2,854.19 4,214,00 4.214.c0 00 +00 .00 .00 .00 .00 x00 240+:3 82.97 1,497.00 .00 00 .00 .00 .00 .00 00 6 7.61 250.29 4,214.00 .00 1437,000 07245 KIMPERLY K EDGERTCN M 00 173.00 .00 .00 .00 .00 .00 .00 ,00 46.96 22' 51 517.10 3133 519.co .00 .00 199.50 16.00 .00 .00 .00 141 .43 66.00 1+941.17 2+307.00 • 766. 0 .00 x00 •G _SO .00 .00 :00 91.36 92.43 76 ,00 2,307.00 .00 .00 .0 J .00 .00 .00 [75.76 260.64 2,307.00 .00 766.000 07250 ROMeA L STIOULPH S 01 173 .e0 .00 .00 .00 .00 .00 .00 .00 68.04 33.74 761.19 3131 519„^0 .00 .00 .02.00 16.00 .00 .00 .00 196.83 95,56 2,294.60 3,211,00 1+ 110.x0 .00 .00 .00 .00 .00 .00 ,00 101'43 50,00 1, 110.00 3,211.co .00 .00 .00 .00 .00 .00 .00 513.335 160,66 3.211.00 .00 %11C.000 A N . li PAYROLL RHGIS7ER COUNTY nv WELD 02 29 SO COMPANY NUMBER 60700 PAG4 129 REGULAR OVERTIME N0NTAX SICK VACATION FUNERAL JURY OTHER FICA ,KT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOUk! }COORS GROSS NUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAKES FWT DEO 0105$ RESERVE PATE 07255 LLOYD R STDNEBRAKER . M 02 173.co .00 .00 .00 .00 .00 .00 .00 82:.88 44.92 97.3.36 5135 519.r0 .00 .00 40.00 16.00 .00 .00 .00 245.45 132,03 2,8!4.99 4;004.00 J 1, 352.co .00 .00 .00 .00 .00 .00 ;00 175, 17 76.67 1+3!.2,00 4,004,00 .00 .00 .0n .00 .00 .00 .00 514,79 225,94 4,004.00 .00 1392.000 07258 ROBERT F STCRHER S 00 173.x0 .00 .00 on .00 .00 .00 .00 7!.4B 40. 18 77 .47 4136 1 346.re .00 .00 16.00 16.00 .00 .00 .00 117.75 62,01 1,84.47 1,920.88 1, 166.00 .00 .00 .00 .00 .00 .00 X00 217166 64,21 1016600 2, 332.00 .00 -411.12 .00 .00 .00 .00 .00 313. 19 66,46 1,92n,O2 .00 1166 .000 1 07260 RONALD k STOW S :2 173.00 .00 .00 10.50 .00 .00 .00 x.00 ,00 44.82 86f3A 3137 519.r0 .00 .00 535.50 20.00 .00 .00 .00 .00 127. 10 2,499.86 4; 110.00 1,421.;.0 .00 .00 x00 .00 .00 .00 ;o0 243;47 . 267,37 1,4!5,00 4, 110.00 .00 .00 .00 .00 .00 .00 .00 687.79 1,604.97 4+1111.00 .00 1421.000 07310 STEVEN STRANDBERG S 01 173.00 ' .00 .00 16.00 .00 .00 .00 .00 .00 49,20 986.20 $178 r 519,co .00 .00 526.00 20.00 .00 .00 .00 .00 159.64 2,877.32 4;110.00 1,421.00 .00 .00 '00 0 .00 .00 x00 261,41 . 115,13 L,425,00 4, 110.00 .00 .00 .00 .00 .00 .00 .00 799.31 1, 142,86 A, 110.00 .00 1421.000 07729 MAR' E cTREET M 01 173.ro .00 .00 .0n .00 .00 .00 '/00 75;09 42.43 814 , 19 9199 519.c0 .00 .00 438.00 20.00 .00 .00 .00 213.93 117, 57 2,326.83 3,490.00 1,225.r0 .00 .00 .00 .00 .00 .00 .00 166.00 126,29 1.225.00 3,490,.•0 .00 .00 100 .00 .00 .00 .00 459. 15 370,52 3,490.00 .00 1225.000 07332 GEORGE H STROH M 01 173 ,ro .00 .00 8.00 .00 .00 .00 .00 78.89 45.68 851.60 3140 519..0 .00 .00 464.0r 20.00 .00 .e0 .00 231.33 132.47 2,55.3. 16 3;773.89 1/227.0 .00 .00 .00 .00 .00 .00 x00 179.0p2 1311 .81 1,287.0p0 3,773.39 .00 .00 .00 .00 .00 .00 .00 510 .?7 339.1b 3,774.89 .00 1287.000 I I 4' . 1 P PAYROLL REG1R1'ER CUUNry nF WELD 02 29 80 C(JMPINY NUMBER 60',00 PAGE 130 REGULAR OVERTIME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA 51T NET FISCAL CHECK C i HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOIiRS GROSS NUMBER 0 OTHER WAGES WAGES AOri COMP WAGES WALES WAGES WAGES WAGES PHT DEC Of0SS RE5ERVr RATE 01350 ROBFRT 0 STROMAN M OA 173,00 .00 .00 8.00 '00 .00 .00 •00 ►8.04 43.85 711.41 _ 3141 519.c0 .00 .00 2o5.on 16.00 .00 .00 .00 193.89 65.24 2,011o.8S 3.161.00 1, 14t9o.c0 .00 .00 .00 .00 .00 .00 ,00 ;3=12 2 .3 9 3ili;.f010 .00 1110.000 , 163.Oo .00 .00 .00 .00 .00 .00 04 2 9. 01352 CINrY Si0N'EK2NG S 01 3142 1/4 173.x0 .00 .00 8.00 +00 100 +0o ,00 50.57 �]►S2 54;. b 519.ro .00 .00 '38.40 16.00 .00 .00 .00 141.48 z.32 1,586. 8 2,406.00 825.x0 .00 •00 •00 •00 .00 •00 ,DO 12,75 9?.00 82:,00 2,406.x0 .00 .00 •00 .00 .00 .00 00 13. 74 286',16 7,404.00 .00 825+000 I 07354 XENNETH R STORCX M 01 6103 17aa,n0 .00 .00 .00 .00 .V0 .60 '.00 102,74 63.10 1.061.77 519.00 .00 .00 120.00 16.00 .00 .00 .00 294,00 192. 18 8, 111.80 4'796.00 1,676.00 .00 .00 .00 .00 .00 .00 ,00 270.99 144,80 1,410.00 4,796.00 .00 .00 .00 .00 .00 .00 .00 1!1, 29 421.?3 4,79/.00 .00 1676,000 07375 ALEIHA .SUE SUGHRUUE M 01 173.00 ,00 .00 .00 .0O ,00 .00 ,00 8601 52.62 687,18 3144 rr. 519.ro .00 .00 .00 24.00 .00 .00 .00 250.90 150.40 1,990.84 4,093.00 1,408.00 .00 p00 •00 .00 100 .00 ,00 206,67 365,22 1,404,00 4,093.00 .00 .00 .00 .00 .00 .00 .00 590.26 1,101,60 4,096.00 .00 1406.000 07397 PATRICIA A SULLIVAN M 00 173.(0 ,00 .00 .00 x00 00 .00 .00 63.20 36,42 75,.,57 3145 519.x0 .00 .00 720.00 24,00 .00 .00 .00 187. 15 107. 16 2, 241.91 3,058.00 1,031 .00 .00 .00 .00 .00 .00 .00 .00 142.76 32 ,05 1,o8Lo0 3,053.ro .00 .00 .00 .00 .00 .00 .00 419 .88 93,90 3,054.00 .00 1031 .000 07400 EMILY SV(180GA M 00 ! 173 .(0 .00 .00 10,00 .00 .00 .00 .00 .00 19.81 506.06 3146 519.ro .00 .00 8.00 16.00 .00 .D0 .00 .00 56,80 1,514.19 1,991.78 729.x0 .00 36.24 .00 .00 .00 .00 x00 78,20 53.69 697,56 2.,034.x0 .00 33.24 .00 .00 ,00 .00 .00 220. 10 550.67 1,991.16 .00 729.000 1 B t qh PAYROLL RPGISTER 02 74 8D COUNTY Up WELD CUMPeNY KURBER 60100 PAGE 131 REGULAR OVERTIME NdNTAX SICK VACATION FUNERAL JURY OTHER FICA ST NET F`scAL CHECK C HOURs HOURS REIMB HOURS HOURS HOURS HOURS HOURS QSS NUkbE0. 0 OTHER WAGES WAGES ADn COMP WAGES RAGES WAGES WAGES WAGES FWT DEO 6of1SS REtERYF RATE , 07410 1ED 0 SANK S 00 173.00 .00 .00 .00 .00 .Oo .00 .00 6639 36,23 530.02 3147 519.00 .00 .00 107.on 16.00 .00 .00 x.00 192.06 103. 18 1055A80 3; 131.00 1,083.00 .00 .00 .00 .00 .00 •00 .00 104.08 245.28 1;016.00 • 3, 133.no .00 .00 .00 .00 .00 .00 .00 558.08 726.68 3. 131.00 .00 1083,000 07420 PAUI SWFARENGIN M 00 173.;•0 . 00 .00 .00 .00 . 00 .00 .00 86.78 57.96 969.3s 1148 519.00 .00 .00 40.00 16.00 .00 .00 .00 245.53 159.65 2,74,.08 4;005.34 I,415.67 .00 .00 .00 .00 .00 .00 ,00 223.5X 79. 19 1,415.67 4, 005.'4 .00 .00 .00 .00 .00 .00 .00 629.81 224.27 4;008.54 .00 5415.610 07444 BO0.'rL SWEET S 00 , 173•x0 . 00 .00 x00 .00 .00 • Op •00 110!22 100.00 977.81 3149 519.no .00 .00 .00 20.00 .00 .00 . 00 722.63 300.00 2,79&.32 5, 263.00 r • 1,798. 0 .00 .00 000 .00 .00 .00 /00 400,00 209.97 1;798.00 5,263.;:o .00 .00 .00 .00 .00 .00 .00 1+ 200.00 646.05 5,26%,00 .00 1798,000 k 07450 MIChAEL S SYKES M 00 t. 173.no ,00 .00 .00 .00 .00 .00 ;00 71}48 43,51 601.;45 3150 r 519.x0 .00 .00 288,00 16.00 .00 .00 .00 206.77 123.96 1,976.39 3,373.00 1, 166.x,0 .00 .00 .00 .CC0 .00 •00 ,00 171,11 195.45 1,164,0p0G 3, 373.00 .00 .00 .00 .DO .00 .00 .00 487,08 581.60 3,379.00 .00 1166.000 1 07460 WILiIAM H TAL80YS M 03 173.00 .00 .00 .00 .00 .00 .00 ;00 74,99 ?8 .70 841.19 3131 519.ro .00 .00 195.00 16 .00 .00 .00 .00 222.70 100.01 2,611 .11 3,633.00 1;256.x0 .00 .00 .00 .00 .00 .00 f00 137.51 174,61 1,256.00 3,633.c0 .00 .00 .00 .00 .00 .00 .00 305.30 303,46 3,634.00 .00 1256.000 07465 LINrA RiY TALLMAN S 01 173.x0 .00 .00 .00 .00 .00 .00 .00 74.74 1!8;77 776.49 3152 519 . ro .00 .00 .00 16.00 .00 .00 .00 236.50 134.92 2.40&.75 3;858 .00 1, 216.x0 .00 •00 .00 .00 .00 .00 .00 206,99 117,21 1,216;00 3,590.00 .00 268.00 .00 .00 .00 .00 .00 735.93 345 ,90 3,854.00 .00 1216.000 t l PAYROLL RFGISTER CUUNrV OF kELO 02. 99 80 COMPANY /WPRER 60700 PAGE 132. REGULAR nVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SKT .:,ET FISCAL CHECK C HUURc HOURS REIMS HOURS HOURS HOURS HOURS HbHRS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES wAGEs WAGES WAGES FWT DED 04ASS RESERVF RATF 07467 JIMhY JI.E TANN H 04 173.x•0 .00 .00 .00 .00 .00 .60 •00 60.1• 18,83 72 ,.30 315$ 519.r0 .00 .00 40.00 16.00 .00 .60 .00 171,95 53.08 2,154.92 2+838.00 981 .00 .00 ;00 .00 .00 .00 .00 ,00 7O;OB 10665 981.00 .00 981+000 2,838 .+0 .00 .00 .00 .00 .00 .00 .00 l 1 .46 240.46 2+834.00 07470 E L TA RSLE s O1 1 3.rAYNo .00 .00 •00 .00 .00 .00 .00 76.99 40.67 65n.29 315♦ 319•-,•0 •00 .00 180.50 16.00 •00 •00 •00 224.41 116,93 2,460.15 3;461.00 1+ zz56. 0 .00 •00 .on .0p0 .00 .00 ,00 X119;39 ¢8.66 1+25;.00 ,661. 0 •00 .00 •00 .00 .00 .00 •00 0.35 l 9.56 3,664 .00 .00 1236 ,000 07499 GAY' ENE LORI TRIM M 00 `73.00 •00 .Op 6.50 .00 •00 •00 •00 55;04 3 .12 605+33 3155 346.co .00 .00 9.50 16,00 .00 .00 .00 92.02 ♦6,99 1,007 .28 1,501.24 911.ro .00 .00 .00 .00 .00 .00 .00 117;56 101. 15 911.00 1,822.r0 .00 ^370.76 .JO .00 .00 .00 .00 177.30 183.05 1,501.24 .00 911.000 • 07500 BEVPRLY E THOMAS M 03 41 ,00 .00 .00 .00 .00 .00 .00 .00 1z;72 5,00 17;.74 3156 111 . 40 .00 .00 .00 16.00 .00 .00 .00 84.59 10.00 400.60 564.19 207.46 .00 .00 .00 .00 .00 .00 '00 l5,0Q .CO 201.46 564. 19 .00 .00 .00 .00 .00 ,00 .00 10.00 .00 Stints .00 5.060 07520 LYNN P THOMAS M 01 173.00 . 00 .00 .00 .00 .00 .00 .00 14.54 41.95 587;95 3157 519.r0 .00 .00 .00 16,00 .00 .00 .00 220.07 122.81 1,55. .50 3;590.00 1,216 .P.0 .00 .00 .00 .00 .00 .00 ,00 164;11 . 347.45 1,216;00 3,9,90.00 .00 .00 .00 .00 .00 •00 .00 480,15 1,215.47 3,590.00 .00 i216.000 07130 CINrA L THORNAL M 01 173 .00 .00 .00 .00 .00 .00 .00 ,00 69,76 37.86 764.12 3158 S19.r0 .00 .00 84.00 16.00 .00 .00 .00 201.80 107. 17 2, 13;.99 3;292.00 1, 138.00 .00 .00 .oc' .00 .00 •0U :too 147.73 138.53 1, 131.00 3,292.00 .00 .00 .00 .00 BOO •00 .00 417.57 409.47 3;297.00 .00 1138 .000 PAYROLL REGISTER CUUNTv nE WELD 02 29 80 CUMp:NY NUMBER 60700 PAGE 133Ec c REGULtR rVERTIME 11DNTAx SICK VACATION FUNERAL ARV 0THFER FICA SWT 6ET FisOSS NUMBER D Hams NGURS REIMS HOURS HOURS HOURS HOURS HOU S OTHER WAGES WAGES Apo CAMP WAGES WAGES WAGES WAGES WARES FWT OFO 6a0S3 RESERVE RATE 07532 JACx E THOMPSON M 03 173.ro .00 .00 .00 .00 .00 .00 .00 60. 14 21.42 709.01 3159 346.00 .00 .00 16.00 16.00 .00 .00 .00 99.07 31.59 1,219.30 1;616.04 981 .00 .00 . 0 .00 .00 .00 .00 ,00 2$,ge 105.35 98T.00 1,962.x0 .00 - 45.$6 .00 .00 .00 .00 .00 112.94 160.04 1,614.0 .00 981 .000 p 07533 GAME TkONPSON M 02 173.00 .00 .00 8.00 .00 .00 •00 ,•00 .00 29.72 83 .75 3160 519.00 . 00 .00 146,00 11.30 .00 .00 .00 .00 84.09 2.940.60 3;091. 16 1,062 .58 .00 +00 .00 .00 .00 .00 ;00 114.76 82.15 1,062. 5E 3,091 . 16 .00 .00 .CO .00 .00 .00 .00 326.90 830.53 3,091 . 16 .00 1062 ,580 07534 SHARON 1HCRN8URG S 00 108 ,00 .00 .00 .00 .00 .00 .00 .00 .00 10. 17 310. 12 2161 308.00 .00 .00 .00 .00 .00 .00 .00 .00 28.61 8SA.6E 1, 130.36 396.16 .00 .00 .00 .00 .00 .00 ,00 45.37 30.72 39x,36 1, 130.16 .00 .00 .00 .00 .00 .00 .00 125.47 263,04 1. 130,36 .00 3.670 07535 ARNrtC V THLRUW JR M 04 173.00 .00 .00 .00 .00 .00 .00 .00 7E09 33. 15 629;43 3162 514.00 .00 .00 199.00 16.00 .00 .00 .00 228 .21 92,20 1,864.2B 3,723.00 1,287,60 .00 .00 .00 .00 .00 .00 .00 126,32 425,01 1,247.00 3,723.00 .00 .00 .00 .00 .00 .00 .00 353,36 1; 184.95 3,720.00 .00 1207.000 07541 JULIE TrMLIANOVICh S 01 173+r0 .00 .00 .00 .00 .00 .00 .00 34,.02 12 .74 421.79 3163 519 . 0 .00 .00 101.00 16,00 .00 .00 .00 98.41 36.29 1,227.98 1,605.50 555.(0 .00 .00 .00 .00 .00 .00 ,00 18,90 V. 591}.00 1,605. 50 .00 .00 .00 .00 .00 .00 .00 1 3+99 76,63 1,608 .50 .00 555 .000 07544 HELEN 0 TCRRES M 00 173.00 .00 .00 .00 .00 .00 .00 ,00 69,15 41 .51 347.29 3164 519.(0 .00 .00 .00 20.00 .00 .00 .00 199.60 117.61 1, 59,. 15 3,256.00 1, 128.ro .00 .00 .00 .00 .00 .00 .00 1t43.+13 306.92 1, 12.00 3,256.00 .00 .00 .00 .00 .00 .00 '.00 462.51 943.93 3, 25, .00 .00 1128.000 a PAYROLL REGISTER CUUNTv of WELD 02 29 80 COMPANY NUMBER 60700 PAGE L3A REGULAR nVERTIME NoN'TAX SICK VACATION FUNERAL jLRY OTHER FICA 5T NET FISCAL CHECK C HoURs HOURS REIHB HOURS HOURS HOURS HOURS HOURS GROSS NUPBER D OTHER WAGps WAGES ADD C0HP WAGES WAGES WAGES WAGES wAoE5 FWT OED Oa0S8 RESERVE RATE 07546 PAUIINE TCRRES M 01 173.00 .00 .00 .00 .00 .00 .00 :oo .00 19'.60 4oi.16 9165 519.00 .00 .00 16.00 16.00 .00 .00 .00 .00 53.87 1,110.45 21146. 12 766.00 .00 ;o0 .00 .00 .00 .00 ;Co 76, 8 .260.86 76A,0p 2,217.x0 .00 .70. .00 .00 .00 .00 .00 201 . 0 1,232,43 2,1264. 12 .00 766.000 . 07547 VINCENT TOWERS S 01 .00 .00 .00 .00 000 .00 .00 .00 5.94 3,96 6T.36 U 97.x0 .00 •00 .on •00 .00 .00 .00 2.5.74 .00 97.00 173.00 , 00 .00 .00 ,00 .00 ,00 :00 64.76 35,07 679.66 3166 1,138.00 .00 .00 .00 .00 .00 .00 :00 188.71 164.78 1,118.00 . 173.00 .00 .00 '00 •p0 .00 •00 ,00 75.70 39.033 741.04 519.00 .00 .00 24.00 24.00 .00 .00 .00 174 .94 89.3♦ 1,496. 19 2,853.92 D 1,235.ro .00 .00 .00 .00 .00 .00 :o0 214.45 164 ,70 1,23$,.00 3,317.x0 .00 -463.08 ion .00 .00 .00 .00 477.97 621,48 2,856.92 .00 i138,000 67548 VICKIE r TRAXLBR M 01 1 173.co .00 .00 14.00 .00 .00 .00 •00 75.49 45 .66 900. 19 3167 519. x•0 .00 .00 78.00 16.00 .00 .00 .00 228.21 129.80 2,620.03 3;723.00 1,287.00 .00 .00 •00 .00 .00 •p0 000 179.02 79.22 1,20f,00 r, 3,723. 0 .00 .00 .00 .00 . 00 .00 .00 508 .08 236,08 3,72'4.00 .00 1207.000 37577 DAVID C TRIP8ER M 02 173.ro .00 .00 .Or .00 .00 .00 ;00 ,06 ,Cn .94 3166 519.,0 .00 .00 .00 16.00 .00 .00 .00 . 18 .CO 5.ot 3.00 t .c0 .00 .00 .00 .00 .00 .00 .00 .00 .00 T*.00 r, 3.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 .00 1.000 r. 07570 LOUIS R TRUJILLO H 05 173.00 .00 .00 .00 .00 .00 .60 .00 69.76 21.34 666.69 3169 519.00 .00 .00 184,00 24.00 .00 .00 .00 204.52 61.50 1,934. 11 3, 336. 32 ri 1, 138 ..0 .00 000 •00 .00 .00 .00 ,00 83.34 247.87 1.133,00 3,336. '2 .00 .00 .00 .00 .00 .00 .00 236 .04 895. 15 3,33A.32 .00 1138.000 r. PAYROLL REGIItER COUNTY nF WELD 02 29 80 COMPtNY NUMBER 6070O PAGE 135 REGUL R OVERTIRE NpNyAX SICK VACATION FUNERAL JURY OtT' HER PICA SET 6E7 FISCAL CHECK C HUURs HOURS RE H8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER U OTHER WAG65 WAGES A00 COMP WAGES WAGES WAGES WAGES WA0E5 PET 080 oinss REIERVF RATE 07594 LERrV TRUPP H 02 173.x0 .00 .00 16.00 .00 ,00 .O0 400 61+67 26,75 75Z,09 8170 519.ro .00 .00 422x00 24.00 400 .00 .00 179.62 75.64 2,201 .74 2.930. 14 1+006,00 .00 .00 .00 .00 .00 .00 ?00 104.38 60.91 1+004.00 2+930. 14 .00 .00 .00 .00 .00 .00 .00 297.93 175,21 2,93n.14 .00 1006.000 ?. 07610 JUDITH ANN TSUKAIIOTO S 00 173.ro .00 .00 34.00 .00 .00 .06 .00 03.15 25.97 547 .41 3171 r. 519.go .00 .00 644.00 24.00 .00 .00 .00 154.97 75.04 11727.94 24521,00 867.r0 .00 .00 .00 .00 .00 .00 ,00 139.92 56,55 86700 4 2,528.ro .00 .00 .00 .00 .00 .00 .00 403.58 166,47 2,52n.00 .00 861 .000 07620 THEA 0 TUCK S 01 • 173.00 .00 .00 .00 .00 .00 .00 ;00 61.67 20.80 631.7! 8172 519.x0 .00 .00 56.00 16.00 .00 .00 .00 175.51 79.59 !+741.90 2+868.00 (I 1+006.00 .00 .00 .00 .00 .00 .00 .00 154.59 127.36 1,00 ..00 2,863.ro .00 .00 .00 '00 .00 .00 .00 425.74 437.26 2+864.00 .00 1006.000 C 07630 MIL, ICF.NT TURNER S 06 173,00 .00 .00 4,00 .00 .00 .00 .00 .00 16•. 13 BS;.40 3173 519.ro .00 .00 81,50 16,00 .00 .00 .00 .00 $5,77 2,39:.40 3,080.00 C. 1+057.00 .00 .00 .00 .00 .00 .00 '00 74.26 ,.134, 16 1,007.00 3,080.00 .00 .00 .00 400 .00 .00 .00 225.40 1.001,39 3.010.00 .00 1057,000 07642 LEWIS N TYDINGS Jp H 03 173.ro .00 .00 .00 .00 .00 •00 x00 100.60 64.97 1,14.64 3174 (i 579.,.0 .00 .00 304.00 16.00 .00 .00 .00 312. 13 181.29 3,244.62 5,092.00 1+7'53..0 .00 .00 .00 .00 .00 .00 X00 254 27 211.44 1+778,00 (, 5,092.r0 .00 .00 .00 .00 .00 .00 .00 408.33 646,63 340$ .00 .00 1173.000 07648 DEANNA C. LLLMANN S ( 173 .ro .00 .00 01 8.00 .00 .00 .00 ,00 60,14 27,61 644.71 3+:75 519..0 .00 .00 56.00 16.00 .00 .00 .00 173.98 78.40 14867.27 2,838.00 981 ..0 .00 .00 .00 .00 .00 .60 .00 147.89 106.69 981.00 2, 838 .ro .00 .00 .00 .00 .00 .00 .00 419.24 299. 11 24834,00 .00 981,000 I., (, l ris r, PAYROLL REGISTER CUUNIY OF KELD 02 29 80 CUMPaNY &UMBER 607700 PAGE 136 REGUL1R OVERTIME N'nNTAx StCK VACATIUN FUNERAL ARV OCHER FICA SHT HET FISCAL CHECK C HOURS HCURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES Apn COMP WAGES WAGES WAGES WAGtS WADES OWT DED OaMSS RESERVE RATE 01651 1NE1 LNRIIH S 01 173.00 .00 •00 , .00 .00 .00 .00 .00 16.31 48,48 720:91 3176 • 519.00 .00 .00 .00 24,00 400 .60 :00 263.03 149. 13 2,210.60 4)291'.00 1,408.00 .00 .00 .00 .00 .00 •00 ;00 264)57 276,73 1,400,00 4, 157.x0 .00 114 .00 .00 .00 .00 .00 .00 814.82 844.37 4,29% .00 .00 1408.000 07657 CHARLES V URANO M OS • 173.00 .00 .00 •00 .00 .00 •00 •00 .00 .0o 381.25 _ 3117 519.00 .00 .00 .00 24.00 400 .00 .00 .00 .CO 1, 119.50 1, 112.50 381 . 25 .00 .00 •00 .00 .00 .00 ;00 .00 .00 311.25 , 2 1, 112 . 50 .00 .00 .00 .00 .00 .00 .00 .00 .00 1. 119.50 .00 381.250 07662 NANrV AMN UTEINGER M 01 q 173.0;0 .00 x00 •00 !00 •00 •0 •00 33.13 23.63 644 .59 3178 519.00 .00 .00 114.00 20.00 .00 .08 :00 135.41 61.00 1,89q.40 2,535. 15 067.00 .00 .00 .00 .00 .00 •00 ,00 94.56 50.07 867,00 2,535 . ; 5 .00 .00 .00 .00 .00 .00 .00 271 .83 146.51 2,534. 15 .00 867.000 r;1 07667 ELAINE R VALENCIA M 00 173.00 .00 ;00 .00 .00 .00 .00 00 66;39 19, 15 706.21 3179 y 519.00 .00 .00 272.00 20.00 .00 .00 .00 195.00 113,86 2,057.98 3; 181 .00 1'083.00 .00 .p0 .00 .00 .00 .00 :00 131.68 123.57 1,081.00 , 3. 181.00 .00 .00 .00 .00 .00 .00 :00 446'.76 967'.38 3, 181-.00 .00 1083.000 07715 JULIE A VANBEBER S 02 173 .00 .00 .00 •00 .00 .00 .00 ,•00 46;96 17,01 45q.42 3186 519.ro .00 .00 60.00 16.00 .00 .00 . 00 136.95 48,95 1,303.41 21234.00 766.ro .00 .00 .00 .00 .00 .QO 00 02,86 168.75 , 765;00 2,234.00 .00 .00 .00 .00 .00 .00 .00 236.08 501.61 2,214.00 . 00 766,000 07736 CARRIE VALGHT.VINCELFTTE M 00 113 .00 .00 .00 .00 .00 .00 .00 .0o 33. 15 27.81 63i.4b 3181 519 .00 .00 .00 66.00 16.00 .00 .00 :00 141. 16 71,40 1,70:.02 2,302.15 t67 .P0 .0& .a0 .00 .8$ .00 .60 x00 149.56 44,02 867.0 2,302.75 .0 .SO .00 r .00 .00 .00 5.00 114. 17 2s309. 0 .00 867.000 ,j PAYROLL REGISTER 02 79 80 COUNTY ❑F Y.ELO COMPANY NUMBER 60700 PAGE 137 REGULAR hVERTIME NrNTAX SICK VACATION FUNERAL UURV , O7NEK FICA SKT NET F gCAL CHECK C HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS �IlO5S NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WARES FWT OED OROSS RESERVE RATE I 07740 PATSY A vERGARA M 00 173.00 .00 ..00 .00 .00 .00 .00 .00 50.57 25.60 606.09 _ 3182 519,00 .00 .00 187450 16.00 .00 .00 .00 148.65 7>:. 18 0770.77 2,423.00 825.00 .00 .00 .00 .00 .00 .00 ,•00 102.00 42.80 824.00 2,425.00 .00 .00 .00 .00 .00 .00 .00 297.00 125.40 2.424.00 .00 8254000 07743 MARJORIE 1 VINCENT M 00 173.00 .00 •00 400 400 •00 •00 •00 49. 17 24.40 514,05 3183 173.r0 .00 .00 8.00 8.00 .00 .00 :00 49. 17 24.40 594.05 802. 12 677.00 .00 125.12 400 .00 .00 .00 .00 97.88 32.62 8024 2 677,00 .00 125 . 12 .00 .00 .00 .00 .00 97.88 32.62 802. 12 .00 677 ,000 07750 HELEN VttALE N 00 ,I'.00 .00 .00 .00 .00 .00 .00 ;00 .00 118.03 1.7500 40.57 606..16 3;260.003104 51919.co .00 .00 368.00 20.00 .00 .00 .00 1A110.00 .00 .00 .00 .00 .00 .00 :00 159235 310.03 1. 11n.0O 3,260.00 .00 .00 .00 .00 .00 .00 .00 463.35 1,556.05 3.26n.00 .00 1110.000 07799 PIEPT P WAOOHLL M 02 173,c0 .00 .00 .00 .00 .00 .00 100 78;89 4 .50 869,36 3185 t 519.00 .00 .00 696.00 24.40 .00 .00 .00 229.99 1411.13 2,57x 69 3.751 .00 1.287,00 .00 .00 '00 .00 400 .00 ;00 161,52 140.33 1,287.00 3,75..00 .00 400 .00 .00 .00 .00 .00 461 .46 360. 19 8.751 .00 .00 1287.000 r, .. 0780.2 LARRY W WADSWORTH M 02 173.40 .00 .00 400 .00 400 .00 00 40. 14 25.44 660,99 3186 , 519.r0 .00 .00 40.00 16.00 .00 .00 .00 173.98 71.47 1,974.71 2,836.00 981.00 .00 .00 ,00 .00 .00 .00 :00 190. 8 125.35 98F;00 2,838.c0 .00 .00 .00 .00 .00 .00 .00 281.34 332 ,50 2,814.00 .00 981.000 07814 BERNICE H WALKER M 00 . 173.00 .00 .00 3.00 .00 .00 .00 :00 51.86 26,71 551:05 3187 li 519.r0 .00 .00 56.00 16.00 .00 .00 .00 141. 14 68.97 1,48e.92 2,302.46 F, 846.e0 .00 .00 .00 .00 .00 .00 .00 105,78 110 ,64 844.00 2, 458.x4 . 00 -156.48 .00 .00 .00 .00 .00 274.94 328.49 2.305,46 .00 846,000 et FAYRULL RFGISTER 02 99 80 COUNTY rF WELD PAGE 180 CUMDANY NIINBER 60700 REGULAR OVERTIME NnNTAK SICK VACATION FUNERAL JURY DT}IER FICA SWT NET FISCAL CHECK C HOURS HCURS REEM8 HOURS HOURS HOURS HCURS HOuIRS DROSS NUMBER D OTHER WAGES WAGES AOn COP WAGES WAGES WAGES WAGES WARES FWT DEO DROSS RESERVE RATE 07822 MARILYN J MC CONNELL S 01 173.co .00 .00 .00 .00 .00 .00 ,00 86$31 40.68 .916, 11 3168 519.x0 .00 .00 .00 20.00 .00 .00 .00 2)4.82 141:16 2,711.99 4;191.00 .00 .00 100 .00 .OD .00 ,00 i'4,5T 92.53 1,400.00 4;151.0 00 00 .00 .00 100 .00 .00 3.61 273.02 4,157.00 .00 ;408.000 07830 DAVI° WICKER S 01 173.00 .00 • .00 .00 .00 .00 .00 100 63$20 29.98 719.82 3189 519.ro .00 .00 104,00 16.00 .00 .i'0 .00 119.92 12.67 2,0711.43 2,935.00 1,031,c0 .00 .00 .00 .00 .00 .00 ;CO 160.89 57. 11 1.031.00 2,935.co .00 .00 .00 .00 .00 .00 .00 443.36 158.60 2,937.00 .00 1031.000 07833 WALL ACE C WALKER M 03 173•,70 •00 .00 100 •00 *DO •00 •00 61 .67 22 .57 127.58 3190 519.ro .00 .00 64.00 16.00 .04 .00 .00 178.39 63.86 2,090.23 2,910.00 1,006.r0 .00 .00 .00 .00 .00 .00 ;00 19.58 104,60 1,006.00 2,910.co .00 .00 .00 .00 .00 .00 .00 249.30 319.22 2.916.00 .00 1006,000 07835 FETE 0 HALTER S 00 173.$0 .00 .00 .00 .00 .00 .00 roo 66;04 137.92 7116.5S9 3191 519e0 .00 .00 344.00 20.00 .00 .00 .00 199.83 109.23 2,01,.39 3;260.00 . 1, 110.x0 .00 .00 •00 .00 .00 .00 00 203: 10 87,15 1, 1111.00 3,260.x0 .00 .00 100 .00 .00 .00 .00 591. 10 267.45 3,2611.00 .00 1110 .000 07859 EVFIVN i WARR M 02 173.co .00 .00 .00 .00 cO0 .00 .00 12.20 44 ,34 904.65 3192 519.ro .00 .00 .00 20.00 too .00 . 00 242.68 129.66 2,70,..30 3,959.00 1,341 .x0 .00 .00 .00 .00 .00 .00 x00 172,86 139.15 1,341;00 3,959,x0 .00 .00 • 00 .00 .00 .00 .00 505. 14 375.22 3,950.00 .00 1341 .000 07861 OONALO C WARDEN M 06 3196 L73. o .00 .00 .00 .00 .00 .00 .00 185.45 119,47 1,92;.01 519.e0 .00 .00 136.00 16.00 .00 .00 .00 542.29 346.95 5,651.07 6,846.50 3/025.p5 .00 .00 .00 .00 .00 .00 .00 560,.01 239.31 3,0225 8,846.50 .00 .00 .00 .00 .00 .00 .00 1,600.02 705.37 8,844.50 .00 3025,250 ... 1 • • PAYROLL RPGISTER 02 29 80 COUNIy (It WED • COMP,NY NUMBER 60700 PAGE 139 • REGULtR OVERTIME NQNTAX SICK VACATION FUNERAL JURY ❑7PER FICA SKY ZEt FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D • OTHER WAGE WAGES Ape COMP WAGES WAGES WAGES WAGES WAGES FWT OED 68053 RESERVE RATE • • 07869 CPPOr wAtHEN M 06 173.00 .00 .00 ' •00 .00 .00 .q0 .00 76.99 23.16 82};12 3194 • 519.00 .00 .00 40.00 16.00 .00 .00 :00 224;41 65.44 2,319.81 3;661.00 • 1,256.(0 .00 .00 •00 .00 .00 .QO .00 89.38 243. 15 1,254.00 • 3,661 .,0 .00 .00 .00 .00 .00 .00 :00 249.48 725,78 3;66;.00 .00 1256.000 • 07890 RURY KEHR M 03 • 173.00 .00 300 8.00 .00 .00 .00 .00 ,00 15.05 519,47 3195 • 519.(0 .00 .00 8.00 16.00 .00 .00 .00 .00 38;35 1,404.36 2;149;80 • 785.00 .00 .00 .00 .00 .00 .00 r00 Sq;25 197. 33 78.5.00 • 2, 145.e0 .00 .00 .00 .00 .00 .00 .00 119.37 931. 17 2, 149.80 .00 785.000 • 07916 JOE H WFRSTER S 03 • 173.00 .00 .00 .00 .00 .00 .00 .00 36 .12 9.74 39a.00 )196 519.00 .00 .00 24.00 i6.OQ .00 .00 :00 116;59 50.40 1, 211.89 11901 .90 • 660.00 .00 11e. 110 .00 ,o9 .00 .00 ;00 40.94 139. 10 621;90 • 1,940.00 .00 -91.10 .00 .00 .00 .00 .00 129.34 413.65 1,901 .90 .00 660.000 • 07.20 8RUn0 W$GNER M 02 • 173.00 .00 300 .00 .00 .OQ .QO .00 82;80 44.92 90,69 3197 • 519.00 .00 .00 512.00 20.00 .00 .00 .00 237, 31 123.05 2;605.98 3;871. 16 • 1;352.00 .00 .00 .00 .00 .00 .00 .00 175. 17 140.34 1:33'3;00 • 3, 871. 16 .00 .00 .00 +00 .00 .00 .00 406.69 416, 13 3,871,16 .00 1352.000 • 01923 MEC41E I EE 1.EIFIER M 02 • 173.00 .00 .00 .00 .00 .00 .00 :00 66.39 30.79 67L;57 3198 • 519.00 .00 .00 440.00 20.00 .00 .00 .00 193;18 87;24 11956.57 3;151.25 • 1,083.0'0 .00 .00 .00 .00 .00 .00 ',00 155:68 1a'►.97 1,08j,00 • 3, L51.25 .00 .00 .00 .00 .00 .00 .00 3338.21 578.05 3,131 .2$ .00 1083.000 • 07925 HAKFLC F KE1SBRODK M 05 S 173.co .00 .00 .0n .00 .00 .00 r00 71,48 42,62 799;35 $199 519.co .00 .00 720.00 20.00 .00 .00 .00 209.96 63. 12 2,330.45 3,42'5.00 • 1, 166.00 .00 .00 .00 .00 .00 .00 :00 150.00 122.55 1;16;..00 + 3,425.(0 . 00 .00 .00 .00 .00 .00 :00 4!0.00 369;47 3,428.00 .00 1166.000 • • • • • • • •S . • S . • • RAYROIL REGIStER 02 29 CO COUNTY RF WELD • COMPANY NUMBER 60700 PAGE 140 • REGUt. R OVERTIME NONTAX SICK VACATION FUNERAL MY OTHER PICA SFT uEt FISCAL CHECK C • HOURS HOURS REUM8 HOURS HOURS HOURS HOURS HOURS 0805 NUMBER D • OTHER WAGrs WAGES AOn COMP WAGES WAGES WAGES WAGES WAGES PWT DEO GROSS RESERVE RATE • 07959 ERN D l 'WERTZ M 00 • 173..0 .00 .00 .00 .00 .00 . 00 . 00 74:38 40.99 81..51 3200 • 519.00 .00 .00 720.00 24 .00 .00 .00 :00 220.97 136, 12 2+357.12 3,604.66 0 1.213. 33 .00 ,00 .00 .00 .00 .q0 to0 1`11,03 90,10 1;21*,33 • 3;604.66 .00 .00 .00 .00 .00 .00 .00 525.73 354,72 3;60!..66 .00 1213.330 • 07986 DIANE SUE WEST H 00 • 173..0 .00 .00 •00 .00 .00 .00 :00 65.76 36.90 74A;44 3201 0 519.eo .00 .00 .00 16.00 .00 .00 :00 177.72 99.08 2,001.83 2,899.20 • 1,050..0 .00 ;9,80 •00 .00 •00 •00 ,00 j*4,69 71,41 1i04640 • 2+ o .c0 .00 .9.80 •00 .00 .00 .00 ,00 07.62 149.95 2+89v. 0 .00 1050.000 • 07987 JACK l WEST M 00 • 173.00 .00 •00 .00 .00 .00 .00 •00 75.09 46,60 770.80 _ 3202 519.00 .00 .00 182.00 16.00 .00 .00 .00 215.59 131.91 2,25;.83 3,517.00 1;225.00 .00 .00 .00 .00 .00 .00 :00 183.50 140.01 1.224 .00 3;517.00 .00 .00 .00 .00 .00 .00 :00 517.32 416,75 3, 517.00 .00 12259000 • 08000 RAY A WpST S 00 • .c0 .00 :00 .00 .00 .00 .00 :00 54.49 26.90 670.11 U • 889.00 .00 .00 .00 .00 .00 .00 .00 148.50 .00 880.00 • 173. .0 .00 .00 .00 .00 ,0041 00 : 00 54.50 27.02 61.4.25 3203 889.00 .00 .00 .00 .00 .00 .00 :00 145.64 47,59 800.00 5 173.00 .00 .00 .00 .00 .00 .00 :00 108.99 53.92 1,274.38 e 381 .ro .00 .00 8,00 16. 00 .00 .00 .00 170.45 81.08 2,05k.08 2;780.56 41 I 1;778 .60 .00 .00 •00 .00 .00 •00 ;00 294.14 47,59 1,774,00 41 2,780. 56 .00 .00 .00 .00 .00 .00 . 00 424. 11 49,84 2,784.36 .00 889 .000 • • 08005 KURT K WFTZEI K 02 7 ,00 .00 .00 .00 .00 .00 •00 too 60, 14 25.44 48699 9204 • 19...0 .00 .00 40.00 16.00 .00 .00 .00 173.96 71 ,47 1,996;71 2,830.00di 981.00 .00 .00 .00 .00 .00 .00 ,00 100.08 105.39 911.00 • 2,838.00 .00 .00 .00 .00 .00 .00 .00 201 .34 312.90 2,83,1.00 .00 981.000di • 0 • • • • OD • PAYROLL RIG167ER COUNTY MF 'ELO 02 29 80 • COMPANY RIIR.BER 60700 PAGE 141 Ili REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLAY 060 FICA ENT I:JeT FIsSCAL CHECK C OU• HOURS HOURS RE1N6 HOURS HOURS HOURS HOURS HOURS GROSS NUFBER D' OTHER 0 WAGES WAGES AD0 COMP WAGES etAOES WAGES WAGES WAGES PWT DEO 0rtnSS RESERVE RATE • • 08010 GLEN WEVANT S 01 173.ro .00 .00 .00 .00 .00 .00 : 00 73,25 37:77 754.50 8205 • 519.00 .00 .00 80.00 16.00 .00 .00 .00 215.22 109,80 2,224.47 3;311.00 • L 195.co .00 .00 '00 .00 .00 .60 ,Oo 2pD,33 124,95 LS19t,Qp0 • 3,511.00 .00 .00 .00 .00 .00 .00 .00 591 .35 366,16 3, 511 .00 .00 1195.000 08022 RUSSELL I. WHITE S 00 173.;'0 .00 .00 •00 .00 .00 •00 00 68.04 37.52 686,.19 5206 • 519.r0 .00 .00 208.00 16.00 .00 .00 . 00 192.48 103.53 1,964.29 3;140.00 • 1, 110 .00 .00 .00 .00 .00 .00 •00 .00 203. 10 121. 15 1, 1L.i:00 0 3, 140.ro .00 .00 ,00 .00 .00 .00 :00 5;9.90 299,80 3, 1411,00 .00 •1110 ,000 • 08024 ROGFR C WILKENLOH M 02 ID 64 173.00 .00 .00 .00 .00 000 .00 ,00 82,08 44,23 9 .41 3207' 519.00 .00 .00 32.00 16.00 .00 •00 •00 224.96 123.08 2,714.85 3;833.00 • 1,339.00 .00 .00 .00 .00 .00 .00 ,00 172.44 , 1, .00 • 7684 330 3, 833.00 .00 .00 .00 ,00 .00 .00 .00 478.68 210.48 3,854.00 .00 1339,000 • 08032 ROBERT ;I %ILSON S 00 173 .00 .00 .00 .00 .00 .00 .00 :00 61.67 32,56 644.73 3208 519.00 .00 .00 56.00 16,00 ,OC .00 .00 17501 90, 37 1, 89;.66 2;86!.00 0 1,006.00 .00 .00 .00 .00 .00 .00 ,00 176,6 88,96 1,006„00 .'• 2,863.00 .00 .00 .00 .00 .00 .00 .00 467. 8 257,58 2,864.00 .00 1006.000 ' 0 08097 FRAtN £ WILSON M 00 • 173,00 .00 .00 •00 .00 ,00 .60 ,00 82.68 32.38 881,16 3209 • 519.co .00 .00 352.00 16.00 .00 .00 .00 235.94 86.28 2,5011.39 3;849.00 • 1,352.00 .00 .00 .00 .00 ;00 .00 .00 122,,67 232.91 1,3,10 • 3,849.00 .00 .00 .00 .00 .00 .00 . .0 00 329. 15 689,06 3,844.00 .00 t352 .000 • 08102 PEOCV R WILSON 5 02 173.x0 ,00 .00 .00 .00 .00 .00 .00 80.85 39.8e 815,28 3210 519.00 .00 .00 237.00 16.00 .00 .00 :00 228.51 106.44 2,847.99 3;679.00 • 1,319.00 .00 .00 .00 .00 .00 .DO ,00 214,11 166.93 1, 314.00 • 3,679.00 .00 .00 •00 .00 .00 .00 .00 570.05 433.07 3,674.00 .00 1319,000 • i , • , II ® • PAYROLL REGISTER CUUNrY or WELD 02 29 80 COMPANY NUMBER 60700 PAGE 142 REGULAR OVERTIME N MTAX SICK VACATION FoNERAL jh,RY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES wAOES FWT DV) GAD8S RBSERVE RATE 08115 RICIAR0 J WING M 03 173.00 .00 .00 .00 .00 .00 .00 .00 73.25 , 32.50 75 .06 3211 519.,0 .00 .00 84.00 16.00 .00 .00 .00 216.9) 95.08 2,286.81 3,539.00 1, 195.00 .00 .00 .00 .00 .00 .00 ,00 124,70 209.49 1, 19+6.00 3,539.,0 .00 .00 .00 .00 .00 .00 .00 364.72 628.46 3,550.00 .00 1195.000 08116 RANroLPi, J WINSETT M 01 173.(0 .00 x.00 .00 .00 .00 .00 .00 60.14 29.62 724.30 1212 519.00 .00 .00 40.00 16.00 .00 .00 .00 17.3,98 83.34 2,104.06 2;838.00 981.c0 .00 .00 •00 .00 .00 •00 •00 115,08 51.86 98'1.00 2,838.,0 .00 .00 .00 .00 .D0 .00 .00 326.34 148.28 2,834.00 .00 981.000 08118 ELI7ABETN WISE S 00 173.00 .00 . 00 .00 .00 .00 .60 .00 700 35,00 69.1,16 3213 519.00 .00 .00 122.00 16.00 .00 .00 .00 .00 100.65 2,010.92 3,079.35 1,057.00 .00 .00 .00 .00 .00 .00 ,00 yyee9.3322 13p.92 1,057•ppip 3,07905 .00 .00 .00 .0 .00 .00 .00 514. SD 993,03 3x070.25 .00 1057 .000 08150 EDITH M WITTMUS M 00 173.c0 .00 ,00 .00 .00 .00 .00 1,00 43,38 20.40 474.64 3214 { 519. 0 .00 .00 194,50 16.00 .00 .00 .00 126. 10 50 ,74 1,380.44 2x057. 25 711 .00 .00 ,00 •00 .00 .80 •00 ;00 81,48 86,90 711.00p c 2,057. 25 .00 .00 .00 . 0 . 0 .00 .00 280.81 261. 16 2,057.25 .00 711.000 • 08175 JOAN F prTENBERG M 00 173 ,co .00 .00 .O0 ,0U .00 .00 1,00 6;.71 36.00 51��34 3215 519.co .00 .00 .00 16 .00 .00 .00 .00 181 ,02 101 .91 1,52g.1‘ 2,953.00 1,023.00 .00 .00 .00 .00 .00 .00 .00 141,08 259.87 1.024,00 2,953.00 .00 .00 .00 .00 .00 .00 .00 398.91 746.01 2,950.00 .00 1023.000 08190 JERRY A WONES H 03 3216 173 .x0 .00 .00 •00 .00 .00 .00 .00 104.46 60.63 1,150.52 519.ro .00 .00 210.00 16.00 .00 .00 . 00 303.32 112.63 3,366,.66 4,948.00 1, 104.c0 .00 .00 ,0 00 .00 .00 1,00 237,71 146.48 117044-40 0 4,994848.,0 .00 .00 00 .00 .00 .00 .00 673.77 494,60 4,940..00 .00 1704.000 IIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIJ PAYROLL RRGIRTER CUUNIv nF k6LO 02 29 80 COMPANY NUMBER 60'x00 PAGE 143 ! REGULAR nVERTIME NnNTAx SICK VACATION FUNERAL JLRV OTHER FICA SLIT NET FISCAL CHECK C l HOURS HCURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGEc WAGES ADM COMP WAGES WAGES WAGES WAGES WAGES PWT OED Gtin$$ RESERVP. RATE 08231 VERSE L WCODARO H 00 173,r0 .00 .00 4.00 .00 .00 .00 .00 78;99 48. 28 80i .,i2 3217 519.00 .00 .00 580.00 24.00 .00 .00 .00 222.64 137.65 2,294.78 3;432.00 1,256.00 .00 .00 •00 .00 .00 .00 •00 100.•19 130.82 1,254.00 ( 3,632.00 .00 .00 .00 .00 .00 .00 .00 541.13 433. 10 3,63;5.00 .00 1256.000 f. 08271 ROBERT 5 WORKMAN M 04 173.00 •00 !00 '00 •00 •00 •00 ;00 9].52 43.96 1,056.17 _ 3218 . 519.e0 .00 .00 304.00 16.00 .00 .00 .00 262.73 121.75 1,024.18 ♦,286.00 ( 1,493.0.0 .00 .00 .00 .00 .00 .00 .00 169.78 137.37 1,411.00 ' ri 4,286.'0 .00 .00 .00 .00 .00 .00 .00 468.81 406.13 4,214.00 .00 1493,000 ( 08287 STEU N A WYANT M 00 173 .00 .00 .00 •00 .00 .00 .00 ;00 71.19 90. 14 664.50 3219 519.00 .00 .00 293.50 16.00 .00 .00 .00 219.99 144.42 1 ,915.96 3;752.00 ( 1, 287.00 •00 .00 •00 .00 •00 .00 ;00 147163 292.76 1,28?:.00 3,752 .00 .00 .00 .00 .00 .00 .00 .00 568.89 876.74 3,753.00 .00 1281 .000 08290 BARPARA WIMMER S O1 173 .'0 .00 .00 .00 .00 x00 .00 +00 61,67 26.80 635,.78 3220 ( 519.00 .00 .00 80.00 16.00 .00 .00 .00 178.39 81.49 1,941.66 2;910.00 1,006.00 .00 .00 .00 .00 .00 .00 x00 134.39 109,36 1,004.00 t 2,910.00 .00 .00 .00 .00 .00 .00 .00 436.86 269.60 2,910.00 .00 1006,000 08307 TOM'IE 6 YEARGAN S 00 r 173.x4 .00 .00 •00 .00 .00 .00 .00 82.88 49.18 814.65 _ 3221 519,00 .00 .00 145.00 16.00 .00 .00 .00 235.94 138.49 2.324.91 3,849.00 r, 1, !52 ,00 .00 .00 .00 .00 .00 .00 ,00 272,77 129',92 1.33 .00 3♦849.00 .00 .00 .00 .00 .nn .00 .00 76.42 384. 24 3,849.00 .00 1352.G00 ( 08310 EL0rN R YETTER M 00 f' 173,00 .00 .00 .00 .00 .00 .00 4.00 76.99 40,28 687,89 3222 519.00 .00 .00 584.00 24,00 .00 .00 .00 225.99 140.47 2,004.10 3,685.72 F. 1,256.ro .00 .00 .00 .00 .00 .00 .00 110.19 232.95 1,254.00 3,685.?2 .00 .00 .00 .00 .00 .00 :00 531.11 760. 11 3,608.72 . 00 1256,000 c 1 1 PAYROLL Rf0187ER COUNtY OF KELD 02 ,29 80 COMPANY NUMBER 60100 PAGE 144 REGULAR OVERTIME NOlSTAX SICK VACATION FUN RAL JURY OTHER FICA OCT i.BT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D T OTHER WAGES WAGES ADD COMP WAGES WAGES wAGB5 WAGES WADES FWT OED oROSS RESERVe RATE i 08715 STEPHAN M YCST M 01 173.r0 .00 .00 •00 .00 .00 •00 ;00 60. 14 20.62 671.06 3225 i 519.^0 .00 .00 40.00 16.00 .00 .08 .00 179.98 83.34 2,009.38 2;630.00 I, 981.00 .00 .00 .00 .00 .00 .Q0 40 115;00 103; 10 981.00 .00 981.000 2,838.00 .00 .00 .00 .00 ,00 .00 .00 326.14 250.76 2,814.00q, 08326 C T YOCKF.Y M 01 f 173.x0 .00 .00 8.00 .00 .00 .00 x00 87,11 53 824♦ .40 929,68 519.00 .00 .00 568.00 24.00 .00 900 .00 255.05 154.14 2,71..21 4, 160.54 i 1,421 .(,0 .00 ,00 'on .00 .00 .00 ;03 209;79 102.62 1,421;00 0 4, 160. 54 .00 .00 .00 .00 .00 .00 .00 605.22 427.91 4, 166.54 .00 1421 ,000 68330 JOHN YrihNO M 01 ' 173.00 .00 .00 •00 .00 .00 .60 ,00 .06 .00 ;94 3225 519.00 .00 .00 .00 20,00 .00 .00 .00 .18 .00 9.82 -3.00 1 r, 1 .0 .o 0 .00 .00 n .00 .00 .60 ,00 .00 .co 1.00 3.60 .00 .00 .00 ,00 .00 .00 .00 .00 .00 1.00 .00 1 .000 1 08340 LUCIA ZAHORA H 01 8 06 46 .68 72"v. 10 3226 173.o0 .00 ,00 .00 .00 .00 .00 .aQ Q, 519.x4 .00 .00 .00 20.00 .00 .00 .00 231. 11 192.27 2,060..90 3;770.00 1;306.00 .00 .00 •00 .00 900 .Q0 •00 153!01 274. 15 1,30;.00 . t 3,770.00 .00 .00 .00 .00 ,00 .00 .00 517.95 819.77 3,77n.00 .00 1306.000 08350 ROBERT n ZENNER H DO .60 p0 06 ,00 .9h 3227 173.00 .00 .00 .00 .00 .00 . • 518.e0 .00 .00 .00 16.00 .00 .00 .00 . 18 .00 4-.81 3.00 i 1 .0.0 .00 .00 .00 ,0p .00 .00 ,00 ;00 .00 1,00 3,00 .00 .00 900 .OD .00 .00 .00 .00 .00 4.00 .00 10000 08357 GERTRLOF E ZIEGLER M 00 173.r0 .00 .00 .00 .00 .00 .00 ,00 38.66 32.53 686.87 3228 519. ro .00 .00 538. 50 24.00 .00 .00 .00 171 .76 93.96 1,999.35 2,802. 12 957.x0 .00 .00 •on .00 .00 .00 ,00 127,22 57,;72 987;01 2,802. 12 .00 .00 .00 .00 .00 .00 .00 b7.80 169,03 2,80; 1 .00 951 .000 ; AIIIIMINIIIIIIW PAYROLL. REGISTER 02 f9 80 pillhhCUUNTY OF MILD CUMPfNY NUMBER 60100 PAGE 147 REGULAR OVERTIME NCTNTAII SICK VACATION FUNERAL ,jGRY Ot4ER FICA SWT 4pr FISCAL CHECK C HUURs HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES AOn COMP WAGES WAGES WAGES WAGES WAq.ES FWT QED GROSS RESERVE RATE 08363 SHAu11N I. IIM.BELMAN M 00 173.00 .00 .00 .00 .00 .00 .00 .00 80.85 42.06 90'4,64 3229 1 519.00 .00 .00 254.00 16.00 200 .00 .00 2'39.43 133.12 2,684;40 3,906.00 1,319 .00 .00 .00 .00 .00 .00 .00 ;00 205.31 76.14 1.314.00 3,906.00 .00 .00 .00 .00 .00 .00 .00 603.69 226.36 3,904.00 .00 1319.000 08367 5HERHAN LEE ZINBELMAPI M 01 27.00 .00 .00 •00 .00 .00 .00 r00 5. 13 .00 70..37 3230 27.00 ,00 .00 .00 8.00 .00 .00 .00 5. 13 .00 70..37 83.70 . 83.'10 .00 .00 .00 .00 .00 .00 ;00 .00 .00 84.70 83.70 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.70 .00 3.100 10003 ROSE M AuTEN H 00 , 173.ro .00 .00 .00 .00 .00 .00 .00 98,.51 69.34 1, 11%44 8731 519.00 .00 .00 164.00 16.00 .00 .00 x.00 209.46 202,08 $,267.b7 4:722.00 l !' 1,607.00 .00 .00 .00 .00 .00 .00 ,00 274,71 53.00 1,60'7.00 4,722 .00 .00 .00 .00 .00 .00 .00 .00 800.09 162,70 4,72,.00 .00 1607.000 { 10004 DONNA 0 AMAYA S 01 173.00 .00 .00 .00 .00 .00 .00 ;o0 $1;68 11.50 421;60 3232 519.00 .00 .00 32.00 16,00 .00 .00 •00 100.34 37.32 1,327.82 1..636.80 360.co .00 .43:20 .00 .00 .00 .p0 ;00 32,02 ,00 514.80 1,680.00 .00 -43.20 .00 .00 .00 .00 .00 171 .62 .00 1,684.60 .00 560,000 f. 10005 RITA M ARCHULETA S 01 173.c.o .00 .00 .00 .00 .00 .00 'too 75.0 39.20 774..03 3233 519.00 .00 .00 469.00 20,00 .00 .00 .00 220.61 113.99 2,287.92 3,599.00 1,225.00 .00 .00 .00 .00 .00 .00 ,00 2 i,33 12G,35 f,22�.OD 3,599,00 .00 .00 .00 .00 .00 .00 .00 014,23 762,29 3,390.00 .00 1225,000 r 10007 LUC,' I ARCHLLETA M 01 173.h .00 .00 8.00 .00 .00 .00 .00 24,52 7.11 3411,02 3234 519.00 .00 .00 44.00 16.00 .00 .00 .00 72.43 22.51 L,o$D.33 l,181 ,52 r' 400.00 .00 .00 '00 .00 .00 .00 ,00 17,50 2.25 40,00 1,200.00 .00 +18.48 .00 .00 .00 .00 .00 49.73 4,50 1,181 .11 .00 400.000 PAYROLL REGISTER CUUNrY of 1.2LD 02 29 80 COMPANY NUMBER 00,00 PAGE 146 REGULAR jVERTIME NDNTAX SICK VACATION FUNERAL JI,RV OVER PICA SlT NET FI CAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES PWT OED Gnp31 RESERVE RATE 10014 CCAROL BLRKHART M 01 173.;0 •00 •00 •00 .00 .00 .00 .00 03.20 32 .24 724.19 3235 519.00 .00 .00 151.00 10.00 .00 .00 :00 115.6$ 93.36 2816.64 3,029.00 1x0311.00 .00 ,00 .00 .00 .00 .00 ,00 125,26 RA. 11 1,03(.00 3,029.00 .00 .00 •De .00 .00 .00 .00 363.06 252.24 3,020.00 .00 1031 .000 10010 KIM COWAN S 00 173.00 .00 .00 .00 .00 .00 .QO ,00 09;50 27,Q2 011,79 $236 519.00 .00 .00 380.00 16.00 .00 .00 .00 199.57 70.14 1,790.64 2,602.91 889.co .00 .00 •00 .00 •00 .00 ,0o 145,64 50.09 889,00 2,602.95 .00 .00 •00 .00 .00 .00 .00 421.52 144 . 18 2,60>.9S .00 889,000 10021 MILTON i DUDLEY M 01 173.00 .00 .00 •00 12.00 .00 •00 :00 73,25 40.05 671.20 3237 519.00 .00 .00 132.00 4.00 .00 .00 .00 216.93 120.14 1,971.49 8;539.00 1, 195.o0 .00 ,00 .00 .00 .00 .00 ,00 101,79 250,00 1,191.00 3,539.00 .00 .00 .00 .00 .00 .00 .00 463.44 760.00 3,630.00 .00 1195.600 r 10022 CARCLYN A ECKAS S 01 173.00 .00 ,00 .00 .00 ,00 .00 ,00 07;25 29.18 711.10 8238 519.ro .00 .00 64.00 16.00 .00 .00 .00 168.20 73,94 2, 107.06 2,744.00 934.00 .00 .00 •00 .00 .00 .00 :00 135.67 .00 933.00 2,744.00 .00 .00 .00 .00 .00 .00 .00 394.80 .00 2,744.00 .00 934.000 10024 WILIiAM S EXNER H 001 173.00 .00 .00 4.00 .00 .00 .00 .00 0;7 .88 54',04 120.18 3239 519.r0 . 00 .00 257.00 16.00 .00 .00 :00 234. 16 148.71 381,.45 3,820.00 1,352.ro .00 ,00 .00 .00 .00 .00 ,00 213,23 877,67 1,362,00 3,820.00 .00 .00 .00 .00 .00 .00 .00 526.08 2,466.60 3,820.00 .00 1352 .000 10025 JOSF F PSPINOZA JR 5 01 173.00 .00 .00 8.00 .00 .00 .00 ,00 46,96 19.60 558,87 3240 519.00 .00 .00 41.00 16.00 .00 .00 .00 138.06 57,31 1,644. 14 2,252.00 766.ro .00 .00 •00 .00 .00 •00 .00 100,36 40.21 764,00 2,252.r0 .00 .00 .00 .00 .00 .00 .00 201.42 119.07 2,256.00 .00 766 .000 _ w PAYROLL RZGISTER 02 �9 80 COUNTY or hCl0 RAG! 180 COMPnNY RUHRER 60700 REGULAR OVERTIRE N0N?AX SICK VACATION PIINEAAL 4LRY OCHER FICA Sh'T r,ET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOOPS HOURS GROSS NUWBER D OCHER WAGES WAGES Aisi? COMP WAGES WAGES WAGES WAGES WARES FWT DED GROSS RESERVE RAPE • 10027 LINrA FrAHERTY M 00 176.00 .00 .00 .00 .00 .00 .00 ,00 31.25 26. 18 658.59 3241 448.00 .00 .00 .00 16,00 .00 .00 .00 130.43 62.76 1,691 .2P 2; 128.00 836.00 .00 .00 .00 .00 .00 .00 ;00 103;98 .00 831,.00 2, 128.00 .00 .00 .00 .00 .00 .00 .00 243.54 .00 2, 124.00 .00 4 :750 10028 ANN L PLOT M 01 13.0046 96 9.60 53 .1$ 3242 1 .00 .00 •00 .00 .00 .00 x00 r 1 z 9 619,00 .00 .00 74.50 i6 ,00 .00 .00 .00 136.71 56.60 1 ,3!1 .9 21230.00 766.00 .00 .00 •00 .00 .00 .00 ;00 76.38 90.96 76!..00 2.230.00 .00 .00 .00 .00 .00 .00 .00 216.90 267.80 2,23n.00 .00 766.000 • 10031 LINr4 WiAMS $ 01 !73.00 .00 .00 .00 .00 .00 .00 .00 54.50 23.60 63;.12 3243 519.00 .00 .00 222 .00 16.00 .00 .00 .00 1!9.57 68:72 1,857.86 2,602.95 889.00 .00 .00 •00 .00 .00 .00 ;00 126,19 52.59 868;00 2,602.95 .00 .00 •00 .00 .00 .00 .00 363.12 151,66 2o600.90 .00 889.000 • 10032 GILnERT HERNANDEZ S DI 173,;0 .00 .00 .00 .00 .00 .00 /00 55.84 24.31 69109 3244 519,ro .00 .00 24.00 16.00 .00 .00 .00 1185.38 73,00 2,067.06 2;698,00 911•x0 .00 .00 •00 .00 .00 .00 /00 190,61 2,25 91;.00 2,616.00 .00 82.00 .00 .00 .00 .00 .00 318.06 4.50 2,6911.00 .00 911.000 10C34 ALPPED R SAVER M 02 .00 .00 .00 .00 .00 .00 .00 .00 .28.33 :.7.25 ;36/135 U ..465 ,44 .00 .00 .00 .00 .00 .00 .00 .14.82 ;54,49 -464.44 ' 173.00 .00 .00 .00 .00 .00 .00 .00 39.48 13.05 540.62 3245 • 644,00 .00 ;00 .00 .00 ,00 .00 ',00 41.60 2.25 64x.00 173.00 .00 .00 .00 .00 .00 .00 .00 10.95 3.80 187.27 519.00 .00 .00 16.00 16.00 .00 .00 .00 75.6! 24.35 1,034.28 1;234. 10 178.56 .00 .00 .00 .00 .00 .00 ,00 p6,78 ..32.24 17..08 1, 412.&6 .00 ^178 . 6 .00 .00 .00 .00 .00 75. 12 5.10 1,234. 10 .00 644,000 , , !, I ; PAYROLL REGISTER COUNTY rip OELO 02 29 00 f COMPANY NUMBER 6000 PAGE 148 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY 07NER PICA SOT uE7 FI26Al. CHECK C { HOURs HOURS REIMS HOURS HOURS WOURS HOURS HOURS OROSS NUMBER 0 j OTHER WAGES WAGES 06 COMP WAGES WAGES WAGES WAGFs WAGES FWT 0E0 GROSS RESERVE PATE ( ) 10040191 O E ANN LURBE M 02 , .x0 x00 .00 .00 .00 .00 x00 .00 31.86 19.61 607.21 3246 ( 519.00 .00 .00 40.00 16.00 100 .00 .00 152.39 57.14 1 ,734.97 2;486.00 846.00 .00 .00 .00 .00 .00 .00 ,00 75;78 96.34 84.,00 ( 2,486.x0 .00 .00 .00 .00 .00 .00 .00 217.98 301.52 2,48~.00 .00 846,000 10045 HELEN MART1N'EZ 8 DO C 93.00 '00 .00 .00 .00 .00 .00 700 17,67 6,66 256;72 3247 201 .r0 .00 .00 .00 16.00 .00 .00 .00 27.21 11,76 547, 19 . 611.90 ( 288.10 .00 .00 .00 too .00 •00 .00 13.25 .00 288.20 611 .90 .00 .00 .00 .00 .00 .00 .00 13. 25 2.25 611.90 .00 3. 100 ( 10047 STEICA MARTINEZ S 03 173 .(0 .00 .00 •00 8.00 .00 '00 .00 23.42 7.25 47 .43 3248 ' 519.00 .00 .00 16.00 16.00 .00 .00 .00 99.30 21.24 1►42A.69 1.619,81 ( 550.00 .00 :4.75 .00 .00 .00 .00 ,00 27, 15 .00 544;25 1,650.00 .00 *10.19 .00 .00 .00 .00 .00 78.38 .00 1,610.81 .00 550.000 ( 10050 MARY L NnEH S 01 .. 173.00 .00 .00 .00 .00 .00 .00 .00 36. 11 13.85 474,. `2 3249 173,00 .00 .00 8.00 8,00 .00 .00 .00 36. 11 13.85 47;;. I.2 389. 12 1 911 .ro .00 -31, 88 .00 .00 .00 .00 ,00 65,04 ,00 589,12 t, 911 .00 .00 321.88 .00 .00 .00 .00 .00 5.OA .00 580.12 .00 911 ,000 1 10060 MARY HELEN QUINTANA H 00 ( 173 .r0 .00 .00 .00 ,00 .00 .00 ,00 35.55 16. 14 394.41 3230 519,00 .00 .00 114.00 16.00 .00 .00 .00 106.65 46,42 1, 18A.23 1;740.00 { 580.00 .00 .00 .00 .00 .00 .00 ,00 27,90 78.00 53&,00 1 1,740.00 .00 .00 .00 .00 .00 .0A 00 1 3.70 225.00 1,740.00 .00 580.000 10065 KAREN l RESER S 01 173.00 .00 .00 '00 .00 .00 .00 .00 98.51 59,43 1,068'.20 3251 519.r0 .00 .00 368.00 16.00 .00 .00 .00 289.46 172,84 3, 134.43 4,722. 00 4, p7•CO .0 ppp •00 0 , A .00 ,p0 •$7.68 .98 1,247.00 1 22.x0 .OS .00 .00 .00 +�0 .00 .8G .70.33 1;2,94 4,72,.00 .00 1607,000 1 1' i 1` 1 d PAYROCL REG16TER . COUNTY DF NELD 02 29 80 C COMPANY NOMBER 60100 PAGE 149 . REGULAR OVERTIME NDNTAX SICK VACATION Fj;NERAL JURY OTHER FICA SWT NET FISCAL CHECK C ( HUURs HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEG GROSS RESERVE RATE 10077 BONNIE i SOLIDAY H 02 173.00 .00 .00 16,00 .00 .00 +00 :00 50.51 10.93 68;.20 8252 ( 519.00 .00 .00 8.00 16.00 .00 .00 :00 149.61 55.18 2,02x.09 2;444.00 ) 825 .00 .00 .00 •00 .00 .00 .00 ;00 72.00 1.30 52 .00 2,444.00 .00 .00 .00 .00 .00 .00 .00 210.42 3.90 2,444.00 .00 825.000 ) 10003 TERRY A ANDERSON M 00 t 173.ro .00 .00 •00 •00 .00 •00 00 12.63 3,99 165.55 3251 1 319.ro .00 .00 40.00 16.00 .00 .00 .00 01 .07 34.65 1,097.39 1;322.06 i 558.00 .00 -351 .92 .00 .00 .00 .0Q ,00 ,91 .00 206.01 1,674.00 .00 -351.92 .00 .00 .00 .00 .00 106.79 .00 1.32, .08 .00 558.000 10087 RICFARD L BERRY M 03 173.00 .00 .00 .00 .00 .00 .00 ;00 38;66 20.64 69!5_.21 3234 519.00 .00 .00 28.00 16.00 .00 .O0 .00 171.02 59.26 2,024.06 21790.00 957.00 .00 .00 .00 .00 .00 .00 ;00 0p,.7b 101,66 937.00 2,790.00 .00 .00 .00 .00 .00 .00 .00 227.70 303. 12 2,79n.00 .00 957.000 1 loose DIAp.E R RRY S 01 173,00 .00 .00 .00 8.00 .00 .00 00 50.57 21.52 34616 .. 3256 519.ro .00 .00 24.00 16,00 .00 .00 .00 143.06 59,97 1,824.20 2,333.84 823.00 .00 . 0o .00 .00 .00 .00 ,00 k12,73 300.00 82q.Q0 2,444.00 .00 -1't0. 16 .00 .00 .00 .00 DO 306.61 300.00 2, 315. 4 .00 825.000 10090 FRANCIS H BIEDERMAN M 02 92 .10 .00 .00 .00 .00 .00 .00 ;Co 17.48 1.39 26;,.33 3256 • 170.50 .00 .00 .00 16.00 .00 .00 .00 31 .80 1.39 A64.61 516.60 zes.�o .00 .00 .00 .00 .00 .90 :oo .00 .Do zaR.2o 518 . co .00 .00 .00 .00 .00 .00 .00 .00 .00 51A.80 .00 3. 100 10C96 MARIA CERDA M 03 127 .10 .00 .00 •00 .00 .00 .00 :00 24 .13 2 ,33 361.24 3257 322.10 .00 .00 .00 16.00 .00 .00 loo 60.02 2 .23 91A.85 979.20 393.10 .00 .00 .00 .00 .00 .00 1 . 00 ,.00 .00 399,10 979. 20 .00 .00 '00 .0D .00 .00 .00 OD .00 910.20 .00 3. 100 : I PAYROLL RCGIf.TER t COUNTY OP WELD 02 k9 80 C C11MP6NY NUMBER 60700 PAGE 150 t REGUL0R OVERTIME NIN?AX SICK VACATION P1INRRAL :ARV OTpIER FICA SWT NET FISCAL CHECK C l' HOURt HOURS REIMS HOURS HOURS HOURS HOOKS HalmsGROSS NUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES 1VA0ES FWT OED 01055 RESERVE RATE r 10106 RAY CISNEROS 5 01 173 .(0 .00 .00 .00 .00 .00 .00 000 Ry4r02 12.74 39 ,09 _ 3258 519 .00 100 .00 64.00 16.00 .00 .00 .00 *9.24 36.73 10 157. 11 1+619.00 555.co .00 ,00 .00 .00 .00 .00 ,00 38,►0 33,25 551.00 10619.00 .00 •00 -00 .00 .00 .00 .00 168.42 157.50 1,610.00 .00 555.000 ) 10107 PATSY DREWER M 00 t L73.00 •00 •00 •00 .00 100 •Qo ;00 73.09 46.60 864.0: 3259 519.ro .00 .00 436.00 16.00 .00 .00 .00 220.61 135.81 2,591".71 3,599.00 1, 225.(0 .00 .00 .00 .00 .00 .00 ,00 183,50 55, 79 1)221,00 3, 599.00 .00 .00 .00 .00 .00 .00 .00 524.90 116.33 3.390.00 .00 1225.000 l 10108 ELLFN K DUNCAN S 02 173.00 .00 .00 .00 .00 .00 .00 .00 42,47 14,64 56:.99 *260 519.00 .00 .00 46.30 16.00 .00 .00 .00 132.22 46,46 10641.10 30156.81 744.00 .00 •!11.19 .00 .00 .00 .00 ,00 68,71 .00 692.81 2,208.(0 .00 °81.19 .00 .00 .00 .00 .00 220.55 10►.48 2,154.81 .00 744,000 1 10110 ELLEN K FLEMING S 06 13.00 .00 .00 .00 .00 .00 .00 .00 2.78 ,00 4;,D9 52o1 13.ro .00 .00 .00 8.00 .00 .00 .00 2.78 .00 4,.39 43.37 45. 37 .00 .00 .00 .00 .00 .00 ;00 .00 .00 41.37 45. 37 .00 .00 .00 .00 .00 .00 .00 .00 .00 44.37 .00 3 ,490 10112 YOL. NDA P GALLEGOS S 01 173.(0 .00 .00 .00 .00 .00 .00 .00 27.46 9.27 360.36 3262 519. ro .00 .00 40.00 16.00 .00 .00 .00 82.38 2.7.81 1, 111).39 1,344.00 448.(0 .00 .00 .00 .00 .00 .00 .00 39..64 2.25 444.00 1,344.00 .00 .00 .00 .00 .00 .00 .00 118.92 4.50 1,346.00 .00 448.000 10113 LENNOX GILMER M 05 173 .(0 .00 .00 .00 .00 .00 .00 ;00 107.57 54.33 1,38n.78 3263 173..0 .00 .00 8 .00 8 .00 .00 .00 .00 107.57 54 .33 1,36A.78 1,754.84 1,607.00 .00 147.84 .00 .00 .00 .00 r00 209.91 2.25 1,75y,B4 1, 6o7.ro .00 147 ,84 .00 .00 .00 .00 .00 209.91 2.25 10754.84 .00 1607 .003 r r . PAYROLL REGISTER COUNIv OF WELD 02 79 80 CUHPANY ,UMRER 60700 PAGE 151 REGULAR rVERTJME NONTAX SICK VACATION FUNERAL JLRY UTTER FICA Sr NET FISCAL. CHECK C HOURS HOURS AEIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADm COMP WAGES WAGES WAGES WAGES WAGES PWT CEO GROSS RESERVP. RATE 10114 DEBRA A GLTIERREZ M OL 56.r0 .00 .00 .00 .00 .00 .QQ f00 12.43 1.29 189.00 3264 256.00 .00 .00 .00 16.00 .00 .00 .00 59.07 15.43 860.04 963.68 202. 2 .00 .00 .00 .00 .00 .00 ;00 ,00 .00 201,72 926. '2 .00 36,96 .00 .00 .00 .00 .00 29. 14 .00 96+1.68 .00 3.620 1 10120 DORuTEY H ESCAMILLA M 01 173•C0 .00 .00 .00 .00 .00 •00 :00 11,.02 11.15 354;8$ 3265 •I 519.r0 .00 .00 80.00 16.00 .00 .00 .00 93.06 33,45 1,204.89 1;518.00 506.co .00 .00 .00 .00 .00 .00 ;00 33;40 71 .55 504;00 1,518.r0 .00 .00 .00 .00 .00 .00 .00 100.20 86 ,40 1,514.00 .00 506.000 10121 LANVA Y RUHP M 02 173. 0 .00 .00 8.00 .00 .00 .00 .00 11,67 26.73 814.00 3266 519.00 .00 .00 56.00 16.00 .00 .00 .00 163.80 67.07 2,117.097 21672.00 1,006.c0 .00 .00 .0.0 .00 .00 .00 .00 104158 .00 1,004.00 2,606.x0 .00 46.00 .00 00 .00 .00 .00 211. 16 ,00 2,67 .00 .00 1006.000 10122 EVAAGELINE CERDA M 01 174.00 .00 .00 .00 .00 .00 .00 .00 $ 86 22.33 531.34 3267 519. ;0 .00 .00 36.00 16.00 .00 .00 .00 152.39 65,57 1,56,.84 2,486.00 846.1.0 ,00 .00 .00 .g0 .00 ,00 90,78 146.49 846.00 888 2,486.00 .00 .00 , 0 .00 .•0 08 .00 262 .96 442.22 2,416.00 .00 846,000 10123 WILiIAn i EMORY N 06 173.ro .00 .00 .00 ,00 .00 .00 ' 00 .06 ,00 .9A 3266 519.ro .00 .00 •00 16.00 .00 .00 .00 . 18 ,00 p.82 3.00 1.00 .00 .00 .00 .00 .00 .00 .00 p .00 .QO i .GO 3.00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 4.00 .00 1 .000 • 10125 PATAICIC FRY S 01 173 .00 .00 .00 8,00 .00 .00 .00 .00 42,,91 17.46 334. 1$ 3269 • 519.x0 .00 .00 8.00 16.00 .00 .00 .00 178.73 52. 18 L,0Sq,39 2, 100.00 700.co .00 .00 .00 .00 .00 .p0 ,00 86;50 200,00 70n,00 ' 2, 100•x0 .00 .00 .00 .00 .00 .00 .00 259.50 600.00 2,100.00 .00 700.000 PAYROLL REGS6tEn 02 ;9 80 CUUN1y nF NELO COMPrNY NUMBER 60500 PAGE 152 REGULeR OVERTIME NI}NTAK SICK VACATION FUNERAL JURY OTHER FICA ShT gJET FISCAL CHECK C HDURt HOURS REIMS HOURS HOURS HOURS HOURS HOIIRS GROSS NUMBER D . OTHER WAGES WAGES AOr, COMP WAGES W40ES WAGES wAGf5 WARES FiT DEO 0110$5 REGERVIf RATE 10127 MARS K PREEN H 00 173.r0 .00 .00 .00 ,00 .00 .DO ;00 67.25 31. 33 66';. 10 3270 5k9.r0 .00 .00 296.00 16,00 .00 .00 .00 165.20 10.94 1,724.66 2;744.00 934.00 .00 .00 .00 .00 .00 .00 X00 121,39 60,5$ 954.00 21744.,0 .00 .00 •00 .00 .00 .00 .00 365.90 404.24 2,744.00 .00 934 .000 10130 LED KARAIKSKI S 03 173.00 •00 .00 .00 •00 •00 •00 00 33,21 1,20 41a.63 ftti 346.r,o .00 .00 •00 .00 000 .00 .00 84.96 24. 11 1, 160.51 1±316.08 588.r0 •00 13,56 .00 .00 .00 •00 100 32.40 .00 574;4• 1, 176.00 .00 210.06 .00 .00 .00 .00 .00 107. 50 .00 1,31x.08 .00 581 .000 10132 JOYCE HeNCOCK S 02 176,00 .00 .00 .00 .0G •00 •00 •00 15,74 1 .54 42nr�4 5272 520.00 .00 .00 24.00 16.00 .00 .00 .00 102 .64 30,78 1,29R.61 1;674.40 566,72 .00 .00 .00 .00 .00 .00 .00 46,.01 94.49 564.72 1,614.40 .00 .00 .00 .00 .00 .00 .00 153.39 108.98 1,674,40 .00 3.220 10133 THEINA HELMS S 01 .r0 .00 .00 •00 .00 .00 .00 .00 33.39 12,20 441.14 U 544, 13 . 00 .00 .00 .00 .00 .00 .00 31.00 .00 544.73 173,00 .00 .00 .00 .00 .00 .00 .00 31.01 14,16 491,.63 3271 620.x0 ,00 100 ,00 .00 ,00 .00 :00 70.60 ,00 6211100 173,co ,00 .00 .00 .00 ,00 .00 .00 71.40 27,06 914.67 173.ro .00 .00 .00 .00 .00 .00 .00 71.40 27.06 91i.67 1, 164.73 1, 164. 73 .00 .00 000 .00 .00 .00 ;00 151,60 .00 1, 16y,t3 1, 164,13 .00 .00 000 .00 .00 .00 . 00 121.60 .00 1, 164.73 .00 620.000 10134 Jii' I•IGGINS S 00 173.00 .00 .00 .00 .00 .00 .00 .00 50.81 24.27 621,30 3274 587,00 .00 .00 24.00 16.00 .00 .00 .00 163.51 70. 22 1,917.67 2;509.20 830.r0 .00 .00 .00 .00 .00 .00 :00 151130 2.25 0311.00 2,816 . 40 .00 -307.20 .00 .00 .00 .00 :00 363.00 4, 50 2,504.20 . 00 830.000 I , PAYROLL REGISTER 02 79 $0 CUUNIV nP WELU COMPANY NUMBER 60 /0^ net 151 REGUL,R f1VERTIME NDNTAK SICK VACATION FUNPRAL 4060 OTHER FICA SWT tiE7 FISCAL CHEEK C HOURS HOURS Reim?, HOVRS HOURS HOURS HOURS HOIiRS GROSS NUMBER D OTHER WAGES WAGES AOn COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 10135 KENNETH C HOLM M 01 173.x0 .00 .00 .00 .00 .00 .00 J00 09.76 37,66 8'1.,.411271 519.00 .00 .00 173.00 16.00 .00 .00 .00 194.57 100:99 2,121. 13 3; 176.00 1, 138.00 .00 x.00 .00 .00 .00 .00 ;00 147,73 52.24 1, 118,00 3, 174,00 .00 .00 . 00 .00 .00 :00 .00 995.60 141.72 3, 174.00 .0o '1135.000 10139 JOYCE E JOHNSON K 00 86.50 •00 .00 •00 .00 .00 .00 ;00 53,41 13,00 44;.eo 3276 220.15 .00 .00 .00 16,00 .00 .00 .00 85.06 16.96 1, 147.10 1,387.58 544.,5 .00 .00 .00 .00 .00 .00 700 11,.74 .00 544;91 1,387.58 .00 .00 .00 .00 .00 .00 .00 118 .46 .00 1,387.55 .00 6.300 10143 A0EIIKE M HULL S 00 173.x0 .00 .00 A.00 .00 .00 .00 ;oo 4p;o6 16.54 46,..19 $27 / 519.00 .00 .00 24.50 16.00 .00 .00 .00 121 .61 56.35 1,411.45 1;983.91 694,x0 .00 -40.09 •00 .00 .00 .00 700 94.38 94 , 78 654791 2,024.00 .00 -40.09 .00 .00 .00 .00 .00 217.62 106.88 1.081.31 .00 694.000 10150 MARIE LLAMAS S 02 173.x0 .00 .00 A.00 8.00 .00 .00 ;00 45.61 16,30 544.36 9278 519.r0 .00 .00 20 .00 16.00 .00 .00 .00 195.25 47,00 1,666.80 2;179.60 744.x0 ,00 .p0 .00 .00 .00 •00 ,00 10,24 34.,49 744.00 2,208.00 .0i -34.40 .00 .00 .00 .00 .00 223.57 108,98 2, 17;.60 .00 '744 .000 10152 BEVERLY LANPHIER $ 02 173.00 .00 .00 .00 .00 .00 .00 .00 50 .57 18.93 56:.60 3279 519.r0 .00 .00 140.00 16.00 .00 .00 :00 147.48 54.55 1,639.40 2;406.00 I 825..0 .00 .00 .00 .00 .00 .00 .00 95•.25 98.75 824.00 2,406.00 .00 .00 .00 .00 .00 .00 .00 271.26 293.31 .,40A.00 .00 825,000 10153 VIRGIL L HAAG M 03 173 .00 .00 .00 .00 .00 .00 .00 .00 69.76 29.50 784.63 3280 • 519.x0 .00 .00 200.00 16.00 .00 .00 :00 203. 27 83,36 2,29n.81 3,316.00 1, 138.00 .00 .00 .00 .00 .00 .00 ;00 11334 139.77 1, 114,00 7,316,x0 .00 .00 .00 .00 .00 .00 .00 322 .38 416. 18 3,314.00 .00 t138.000 r PAYROLL REGISTER 02 z9 BO COUNTY nF MELO COMPANY NUMBER 60 /00 PAGE 154 REGULAR OVERTIME NnNTAX SICK VACATION PUNRRAL JURY UTNER PICA SMT NB7 FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER M'AGEF WAGES Ap6 COMP WAGES WAGES WAGES WAGES WAGES PWT OED Oo055 RESERVE RATE t0155 GLENOA i' MCSHANNUN S 01 •1 173.c0 .00 .00 •00 •00 .00 . 00 .00 27,28 9, 17 360.42 328i 51940 .00 .00 48.00 16.00 .00 .00 .00 88.33 30.94 1,154. 19 1,440.00 535.co .00 -90.04 .00 .00 .00 .00 ;00 39,.09 .00 444.96 1,605.c0 .00 -144.20 •00 .00 .00 .00 .00 136.74 50.00 1.'44n.$0 .00 595 .000 10157 HAR[ IA ;i BINKE S 01 514.`0 .00 .00 32.00 16.00 .00 .00 .00 164,65 76,78 2,04 3262 11.54 2;685.96 ' 911.`0 .00 .00 .00 .00 .00 .00 ,O0 150,81 .00 911,00 2,326.c0 •00 349 .96 .00 .00 .00 .00 .00 403.99 .00 20664.96 .00 911 .000 10160 MARIA F NINC S 03 1i3.c0 .00 .00 4.00 .00 .00 .00 100 43.61 13.71 524.71 3263 519.c0 .00 .00 180.00 12,00 .00 .00 .00 1!2.21 39,G2 1,574.08 2; 173,00 744.co .00 A00 .00 .00 .00 .00 ,00 62;92 82,C5 744.00 2, 173.co .00 .00 .00 .00 .00 .00 .00 176.14 248.35 2, 174.00 .00 144.000 10161 SIMCNA KIRA S 02 173.co .00 .00 .00 .00 .00 .00 x.00 10,57 18,93 56& 31 3204 519.c0 .00 .00 144.00 16.00 .00 . 00 .00 148.65 53, 17 1,718.95 2;423.00 825.00 . 00 .00 •00 .00 .00 .00 ,00 93. 25 .23,74 824.00 2,425.c0 .00 .00 .00 .00 .00 .00 .00 275.25 225.98 2,424.00 .00 125.000 10170 JU0 M ACTHARMEL S 01 173.r0 .00 .00 .00 .00 .00 .p0 100 40,46 16. 16 50.01 3285 519,r0 .00 .00 301.50 16.00 .00 .00 . 00 118.93 47. 18 1,500.59 1;940.00 660.00 .00 .00 .00 ,00 .00 .00 ,00 78,10 15.50 666;00 1,940.co .00 .00 .00 .00 .00 .00 .00 226.e40 46,50 1,94n.00 .00 660.000 . I 1C172 MAOrALENA MLNO1 S 01 • 173.co .00 .00 .00 .00 .00 .00 ,00 18,98 4.77 264.66 3286 519. ;:0 .00 .00 16.00 16.00 .00 .00 . 00 69.70 21. 11 81n.09 1; 131. 34 448,c.o .00 -158.40 .00 .00 .00 .00 ,00 16,19 .00 309.60 1,344.co .00 -205.66 .00 .00 .00 .00 .00 83.36 154,00 1, 118.34 .00 441 ,000 4 1 PAYROLL REGISTER COUNTY OP WELD 02 29 60 4 COMPANY NUMBER 60700 PAGE 155 6 REGULAR OVERTIME NONTAX SICK VACATION FUNtRAL JURY OTHER PICA SWT NET FISCAL CHECK C 4 MOORS HOURS REIM6 HOURS HOURS HOURS HOURS MOIIRS GROSS NUMBER 0 / OTHER WAGE.; WAGES AQn COMP WAGES WAGES WAGES WAGES WARES PWT QED Oa066 RESERVE RATE ' / 10173 ANT.-04Y SANCHE2 M 04 .00 .00 .00 .00 .00 .00 .Q0 700 18,51 20.75 33141 U 4 346.00 .00 .00 328.00 10.00 .00 .00 .00 100.63 61,00 1 ,954. 14 2;631.39 0 465 . 19 .00 .00 .00 .00 .00 .00 ,00 62.12 .00 462.19 4 2,525. 19 . 00 .67..80 .00 .00 .00 .00 . 00 229.62 60.00 2,4!7.$9 .00 911 .000 0 10185 ROGPR E VIGIL M 10 4 173.co .00 .00 •00 .00 '00 .00 ,00 7,05 10.27 874.04 _ 1267 ► 519.Co .00 .00 320.00 16.00 .00 .00 .00 211 .10 26,59 2,516.03 3,455, 23 4 1, 195.00 .00 ,00 .00 .00 .00 •00 x00 114.25 209. 19 1, 19pl..00 0 3, 455.23 .00 .00 .00 .00 .00 .00 .00 3.28 581,53 1,614.23 .00 1195 .000 4 10254 AMArA raRRISALE2 S 01 / 173 .00 .00 .00 6.00 .00 00 .00 700 $7,36 13.45 464.1► 3216 519.00 .00 .00 6.00 16,00 .00 .00 .00 79.06 27,23 1,004.01 1,219.79 4 387.00 .00 .10. 17 •00 .00 .00 00 x00 62.17 ,CO 574.69 9 1,761.00 .00 -471.21 •00 .00 .00 .00 .00 127.49 .Co 1,260.'9 .00 517,000 i, 10283 OECrRES oLGAN M 03 0 17 .00 •00 .00 .00 .00 .00 .00 100 15.10 .00 117.47 3269 � 340.x0 .00 .00 16,00 16.00 .00 .00 .00 11.40 9. 10 1, 12'4.02 1;336.00 1 6i$.co .00 ^!62.24 .00 .00 .00 .00 ,00 ,00 34.49 23±,76 1,6 .24 .00 -362 . 24 .00 .00 .00 .00 .00 13.00 101.98 1, 314.00 .00 620.000 9 10294 MARF1 0 CORRAL S 02 4 173,00 .00 .00 20.00 .00 .00 .00 ;00 36.44 12,50 514.95 3290 0 519.00 .00 .00 92.00 20.00 .00 .00 .00 115.32 37.50 1,537. 10 1,881.00 4 627.00 .00 .00 .00 .00 ,00 .00 .00 66.16 2 .25 627..00 1,8Bl. ro .00 .00 .00 .00 .00 .00 :00 170.58 4,40 1,6/0.00 .00 627 .000 4 10297 RUT.- E 66LTON M 01 1 173 .0.0 .00 .00 .0C .00 .00 .00 .00 10.90 11.09 394.71 3291 519.x0 . 00 .00 288.00 16.00 ,00 .00 .00 92.70 33.27 1,25,.13 1; 512.00 f 1 504.00 .00 .00 .00 .00 .00 .00 ,00 33, 10 34.60 50(x.00 1,512 .00 .00 .00 .00 .00 .00 .00 .00 94. 0 34,60 1,512.00 .00 504000 4 ! s 4 1 4 4 0 4 I 5 PAYROLL RFGIIETER 02 79 80 CUUNIY nF 4210 4 COMP.)NY NUMBER 60 ,00 PAGE 156 ) REGULAR OVERTIME 60IsTAX SICK VACATION FUNERAL ARV DYNER FICA Ski NOT FISCAL CHECK C 0 HOURS HCURS REIMS HOURS HOURS NOURS HOURS HDEIRS ORDSS NUMBER 0 ) OTHER WAGES WAGES ADM COMP WAGES WAGES WAGES WAGES WAGES FWT DEo Ont}SS RESERVE RATE 4 ) 10301 VINrENT JOHN CASSIOY H 04 173. 0.0 . 00 .00 •00 .00 .00 .00 ;00 61.97 19. 80 80(.51 3292 4 519.00 .00 .00 128.00 16.00 .00 •00 .00 151.39 57. 00 2,404.01 2;959.00 1 996 .00 .00 15 .00 .00 .00 ,00 .00 ;.00 76048 12.24 1,011.00 4 2,944.00 .00 15.00 .00 .00 .00 '00 .00 213. 12 104.48 2,950.00 .00 996,000 1 10302 GLArYS H OAVIDSON 4 173.00 .00 .00 S 01.0n .00 .00 .00 .00 45'.61 18.69 494.)7 _ 3291 ) 519.00 .00 .00 136.00 16.00 .00 •00 .00 135.36 55,69 1148;.69 2,208.00 4 744.00 .00 .00 •00 +00 .00 .00 ,00 95,74 65, 19 740,00 ) 2,208.00 .00 .00 .00 .00 .00 .00 .00 202.18 251,68 2,204.00 .00 744 .000 i 10305 LILIA DDHINGUEL M 00 ) 173.c0 .00 ,00 .00 .00 *On •00 ,00 1:::75 ,87 12.6 316.64 3294 519.00 .00 .00 104.00 20.00 .00 .00 .00 3.95 J6.39 1,OR9.24 1,364.46 E 471.00 .00 .00 .00 .00 .00 .00 ,00 40,65 524 471.00 ) ,2 1,413 .00 .00 -43 .32 .00 .00 .00 .00 . 00 113.42 104,48 1,369,48 .00 471 ,000 f ) 10315173.r0A niiRAN.00 .00 S 00 .00 .00 .60 P.00 52.96 25,83 140.77 3195 f 519.00 .00 .00 107.5c 20.00 .00 .00 .00 1)8.68 77.49 4)i..31 24592.00 ) 664.00 .00 .00 .00 .00 .00 .00 ,00 139, 14 _501,30 864,00 f 2,592.00 .00 .00 .00 .00 .00 .00 .00 417.42 1.503.90 2,897.00 .00 864,000 10316 UINrA L CUHPSTBN S 01 f 173.00 .00 ,OCR .00 4,00 .00 .00 :00 45,61 18.69 581.76 3296 0 519.00 .00 .00 24.00 20.00 .00 .00 .00 135.36 55,89 1,714.91 2.208.00 f 744. 00 .00 .00 .00 .00 .00 .00 P00 15,74 ,00 744,00 0 2, 208.00 .00 .00 .00 .00 .00 .00 .00 282. 18 .00 2,20x,00 .00 '744.000 f 10317 HARGARPI LINDA DURAN M 00 ) 173.ro .00 .00 .00 .00 .00 ,00 x.00 24.52 ►0.29 334 ,19 3297 519.00 .00 .00 16.00 16.00 .00 .00 .00 71.29 29,67 974.62 1, 163.04 f 4o0.c0 .00 .00 .00 .00 ,00 .60 ,00 '30,00 000 401.09 ) , 200.x0 .00 -*6 ,96 .On .00 .00 .00 . 00 84,46 .00 1, 162.0 .00 400.000 t I f ) f 0 r r i I 17 ( t PAYROLL REGISTER COUNTY nr 1+ELD 02 79 80 ( COMPANY NUMBER 60(00 PAGE 157 REGULAR AVERTIME NpNTAK SICK VACATION Fl1NtRAl JURY DINER PICA SO' NET FISCAL CHECK C HOUR HOURS RE1M$ HOURS HOURS HOURS HOURS HOURS GROSS N'UMSER D . OTHER ` WAGES WAGES ADO COMP WAGES WAGES WA445 WAGES WARES FWT DEO 0;0S5 RESERVE: RATE = 10318 MARIA F GARCIA M 03 ` 173.00 .00 .00 . 00 .00 . 00 .00 .00 $6,,01 5.63 470.95 329$ ( 519.00 .00 .00 32.00 16,00 .00 .00 '.00 56.03 17',26 1,2015.0$ 1:436.10 587. 30 .00 .00 .00 .00 .00 .00 .00 20.63 42.29 757.$0 ( 1,762.30 .00 •326.40 .00 .00 .00 .00 .00 41.26 64 ,50 1,4$1,.10 .00 567,500 10319 JANETTE P GILLIAIM M 01 ( 173.00 .00 •00 16,00 .00 .00 •00 .00 $;,43 11 .90 331.05 3299 519.00 .00 .00 8.00 10.00 .00 .00 .00 94.30 14 . 11 1,01n.23 1;536.20 ( 529.0o .00 .pp0 .00 .00 .00 .00 ,00 36,55 115. 79 529.00 1;587,00 .00 .$5 ,80 .00 .00 .00 .00 .00 103. 23 296. 33 1, 514.20 .00 529.000 ( 10321 JOSFPN RtRON M 06 1 173.00 .00 .00 .00 .00 .00 .Q0 ;00 32,.86 .00 504.22 3300 346.00 .00 .00 .00 .00 .00 .00 .00 51.61 7'.62 1,227.76 1,331.27 ( . 562.00 .00 25.92 .00 .00 .00 .00 ;00 .00 .00 5$6..,05 1, 124, 00 .00 2c7.27 .00 .00 .00 .00 .00 14.28 .00 1,36.27 .00 562.000 ( 10338 RIC$-ARO M 000SSENS M 01 a 173.,,.0 .00 .00 .00 .00 .00 .00 ,00 55,66 26.36 654.80 3301 ( 519.ro .00 .00 72.00 16.00 -,00 .00 .00 169.73 79,72 1,913.49 2,769.00 ₹ 957.;;0 .00 .00 •00 ,00 .00 '00 ,00 1 0,.76 99,42 977,.00 ( 2;769,00 .00 .00 .00 .00 .00 .00 .00 313.92 292. 14 2,7!0.00 .00 991 .000 1 10370 PET:/A L OLTlERREZ S 00 • (. 1'13.,0 .00 .00 .00 .00 .00 •00 .00 37.21 17.02 430.75 3302 519..;0 .00 .00 137.00 20.00 .00 .00 .00 111,.63 51 ,06 1,314.05 1;621 .00 ( 607.00 .00 ,00 .00 .00 .00 .p0 ;00 84,47 7.$.55 607.00 • 1 1, 821.n0 .00 .00 .00 .00 .00 .00 .00 2$3.41 86. 65 1, 621.00 .00 607,000 0 10371 SHIRLEV HORA M 00 173,00 .00 '.00 48 .00 .00 .00 .00 .00 20.08 12. 16 32by55 3303 519.x0 .00 .00 104.00 16.00 .00 .00 .00 84.24 36.54 1,02n.14 1,374.00 C 456.00 •00 .00 .00 .00 .00 .00 ,00 38,70 54.49 41 .00 1,374.(10 .00 ,Q0 .00 .00 .00 .00 .00 116. 10 108.98 1, 374.00 .00 498.000 ( i ( I i. 1 PAYROLL REGI5tER CUUN ry nF ImELO 02 79 80 1 CUHPANY NUMBER 60700 PAGE 158 . REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA $6T MET FISCAL CHECK C t HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 0TNFR WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES pWT DEO BRO55 RE3ERVp RATE t 10375 TERFSA R MC t1EILL M 03 ' 173.co . 00 .00 '00 .00 .00 •00 ;00 57,.44 19.99 774.86 3304 4 519.x0 .00 .00 44.00 20.00 .00 .00 .00 172.32 59'.97 2,354.85 2;811 .00 937.00 .00 .00 .00 x00 .00 .00 ,00 77, 16 3.55 932,00 1. 2, 811 .e0 .00 .00 .00 .00 .00 .00 .00 231 .48 8.40 2,015 .00 .00 937.000 j. 10430 JUOtTH n LOGAN S 01 T 173,,0 .00 .00 .00 .00 .00 . 00 ; 00 54; 12 23,40 684,49 8305 1 173.co .00 .00 .00 .00 .00 .00 .00 84. 12 21.40 684.49 882.93 1 568.x0 .00 294 .93 .00 .00 .00 • 0 ;00 124.92 .00 885;99 588,x0 .00 294.9$ .0r .00 .00 .00 .00 124.92 .00 885.98 .00 588 .000 4 10440 MARY R rnNTINE H 00 . 1173•:70 .00 000 •00 . p .00 +00 0 44x82 2 .79 5 p.7o 8306 514.,0 .00 .00 197.00 20.00 .00 ,00 :08 132.96 62.37 1,714.51 2;169.00 ? 723.00 .00 .00 .00 .00 .00 .po 100 83.64 1,55 729,.00 2, 169.,0 .00 .00 .00 .00 .00 .00 .00 ?-0.92 0,40 ?: 169 .00 .00 123 ,000 4 10450 KEITH 0 MC NEILL M 03 1 173.co .00 .00 .00 .00 .00 .00 .OD 74.36 31,44 964.96 8307 4 519.ro .00 .00 46.00 20.00 .00 .00 .00 243..08 100.32 2,844.95 3,639.00 , . 1,213.00 .00 .00 .00 .00 .00 .00 ,00 148.48 9,76 1.219,00 C, 3,6 9.ro .00 .00 .00 .00 .00 .00 .00 305,44 80.21 3,634.00 .00 1213.000 10455 CLAL01A J NIERLING S 03 173.ro .00 .00 .00 .00 .00 .00 ;00 36.78 9.03 514.94 8308 346.ro . 00 .00 .0n .00 .00 .00 .00 88 .87 10.06 1,266.28 1,449, 71 600.x0 .00 .00 :00 .00 .00 .p0 .o0 37.00 2',25 606.00 - 1, 449.71 .00 .00 .00 .00 .00 .00 '.00 74.00 4.50 1,440.71 .00 600.000 ( 10460 JANF R i+,ALDCNA00 S 01 173 .ro .00 .00 .00 .00 .00 .00 :00 .06 .CO .94 3309 519. . 0 .00 .00 •00 16.00 .00 .00 .00 . 18 ,Co 5. 82 3.00 /. 1.Co .00 .00 .00 .00 .00 .00 ,00 .00 .00 1 .00 3,r0 .00 .00 .00 .00 .00 .00 .00 .00 ,00 9.00 .00 1 .000 C 1 / ,.. ( c ( PAVROCL REGISTER 1 1 COUNty OF NOLO 02 29 BO CUMP.NY NUMBER 60700 PAGE 159 REGULAR nVERTIME NQNTAX SICK VACATION FUNERAL JURY OTHER FICA 5 T NET FISCAL CHECK C (' HOURS HOURS RESMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADM COMP WAGES WAGES WAGES WAGES WAr,ES FWT DEO 04nSS RESERVE RATE \ 10465 AGP S M HARTINEI M 00 173,x0 .00 .00 .00 .00 .00 .00 ;00 28137 12;60 33¢.14 3310 1` 519.; 0 .00 .00 272.00 20.00 .00 .00 .00 04.23 36.54 1,020..66 1;374; 19 . y 471 .00 .00 .00 .00 .00 .00 .00 ,00 40,65 53.54 4'73.00 C 1,413.ro .00 38.81 .00 .00 .00 .00 .00 116. 13 110.63 1,374. 19 .00 471,000 . y 10468 ROME C MARTINET M 01 <• 173.ro .00 .00 .00 .00 .00 .00 .00 6 ;23 33, 12 821.60 8311 . I 173.x0 .00 .00 .00 .00 .00 .00 :00 64; 23 33. 12 821.65 1;041.78 I 981.x0 .00 40.78 .00 100 400 .00 ;00 1 178 .00 1004j/90 . 3 981 .ro .00 A6.78 .00 .00 .00 .00 .00 1 8.70 .00 1,047.78 .00 981,000 I 10470 YSIrORA A MARTINET S 01 • I 173.00 .00 .00 .00 ,00 .00 .60 ;00 49•3 18.20 504,§1 1312 519•x0 .00 .00 308000 20.00 000 .00 .00 132.9♦ 54.60 10694.93 2;169.00 . 1 , } 723.ro .00 .00 .00 .00 ,00 .00 x00 91.11 2.50 724.00 20169.em .00 .00 .00 .00 000 .00 .00 273.99 7.30 2, 160.00 .00 123,000 l I( 10471 JULIA MARGARET MEEHAN S 00 173.r0 .00 .00 .00 .00 000 .p0 :00 6k0S 32.10 720.19 3313 , 519.ro .00 .00 28 ,00 16 .00 00 .00 :00 1$ 1 .38 94,92 2, 160.86 2;959 .00 01 996.r0 .00 .00 +00 000 000 ap0 00 173,46 .00 99ti.00 2,959.x0 .00 .00 .00 .00 .00 .80 .00 512 .84 .00 2,950.00 .00 9960000 r, 10472 RALPH MiRR1L S 01 4 ' 46 ,c0 .00 .00 .00 .00 .00 .00 ;o0 8.74 .co 138.86 3314 ,'; 112 .ro .00 .00 .00 16.00 .00 .00 .00 10+89 .00 319.91 340.80 142 ..'o .00 .00 .00 .00 .00 .66 :00 .00 .00 143.60 r 340.eo .00 .00 .00 .00 .00 .00 .00 .00 .00 04 .80 .00 3. 100 4 10480 REMIG1n NCNORAGLN H 02 41 46 ,r0 .00 .00 .00 .00 .00 .00 .00 8.74 .00 134.06 3315 122.ro .00 .00 000 16.00 .00 .00 : 00 22.67 .00 347. 13 369.80 1 , 142.60 .00 .00 00 .00 .00 .00 :00 .00 .co 14p .60 369.40 .00 .00 .00 .00 .00 .00 :00 .00 .00 969. 80 .00 3,100 4 r, 4 4 0 . 4 CH 4 4', t 1 PAYROLL REGI1TER C OQNl'i iii; WELD 02 99 80 4. COMPANY NtIMRER 60100 PAGE 160 REGULAR OVERTIME N'dNTAX SICK VACATION FUNERAL ;JURY 07HER FICA SNT NE1 FISCAL CHECK C HOURS HOURS R£INB HOURS HOURS HOURS HOURS NOURS GROSS NUMBER 0 i OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGES WAGES FWT OED GLOSS RESEROE RATE l i 10493 JOWN H0K6R1( M 01 173.r0 .00 .00 .00 .00 .00 .00 X00 42,.91 17146 326.64 3316 1 692.00 .00 .00 24,00 16.00 .00 .00 .00 148.56 56,82 1,904.64 2;423,60 ) 700.00 .00 .00 .00 .00 400 •00 ,00 44150 54.49 706.00 4 2, 423.60 .00 .00 .00 .00 .00 .00 .00 199.60 108.98 2,421.60 .00 700.000 , ? 10496 MARY A koRENU S 01 A 173•Fo .00 100 •00 !00 100 A100 100 44,11 18.20 4P7•011 .. 3317 , � 519.ro .00 .00 107. 0 20.00 .00 .00 .00 112.94 34.60 t,51o. 13 2,169.00 4 723.00 .00 .00 '00 .00 400 .00 ;00 01,11 71,24 72A,.00 . j 2, 169.ro .00 .00 .00 .00 400 .00 .00 271.99 185,32 2, 160.00 .00 723.000 1 10510 REMr P f:AERT S 01 r ) 152.00 .00 .00 •00 .00 .00 •00 .00 94,72 18,42 568.94 3318 344.00 .00 .00 .00 16,00 .00 .00 .00 101 .22 37,79 1,324.40 1,651 . 20 729,60 .00 .00 •00 .00 400 .09 0,00 92;72 4.80 724.60 1,651 , 20 .00 .00 .00 .00 .00 .00 .00 175.99 9,60 1,651 .20 .00 4.800 ( / 1 10512 LAIIRF.NCP T NAGLER $ 01 173.00 .00 .00 8.00 .00 400 .00 ,00 ,00 32.45 795,21 1119 ' 519.r0 .00 .00 14.00 16.00 400 .00 .00 44.14 81.01 2, 14~.47 2;856.00 0 1#083.00 •00 .00 .00 .00 .00 00 ;00 174.41 83,91 1,088.00 4 , 2, 886.10 .00 .00 .00 .00 .00 .00 .00 450.52 172.86 2,884..00 .00 ';081.000 0 10515 THOMAS NIEL511N H 01 . 173 .10 .00 .00 8.00 .00 .00 .00 .00 63.20 32,24 634 .20 3320 I ) 519.00 .00 .00 296.00 16.00 .00 .00 .00 182 .50 90,89 1,897.05 2,952 . 00 1,031 .10 .00 .00 .00 .00 .00 .00 ;00 123 26 176,10 1,011.00 i 'f 2,982.10 .00 .00 .00 .00 .00 .00 .00 374.62 456,64 2,98, .00 . 00 :031 .000 4 10540 FLOA1NDC K PALIMEK H 03 4 ' 173 ,10 ,00 .00 16.00 ,00 .00 .90 ;00 24,32 2,53 375.90 3321 519.,,^0 .00 .00 8.00 16.00 .00 .00 .00 72.43 6,99 1, 107 . 10 1; 181 .92 4 11 400.10 .00 . pp .00 .00 .00 .00 ;00 .00 400 40p.pppp 1, 200.:•0 .00 -t8.28 .00 .00 .00 .00 .00 .00 . 00 1, 181 .6 .00 400,000 4 4 , . I 4 4 0 I . PAYROLL REGISTER 02 79 00 CUUNIY OF hfLO 'WV 1'UNBER 60700 pp t( II PAGE 161 E` cc RHOURCR OWOURSME NAESN�B HOURS VACATION FUNERAL HDUk5 gig FICA ShT N!T Filth P'11M8ER D OTHER WAGEC WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS Rr3ERF RAZE 10545 LYNrA PETERSEN H 00 99.c0 .00 .00 .00 .00 .00 .00 .00 2j .24 $.55 294i$ 8322 i 159. 50 .00 .00 .00 .00 .00 .00 .00 $4.22 10.45 481.60 550.25 346. 50 .00 ,00 •00 '00 .00 .QO /00 21!96 .00 34.5.50 558.75 .00 .00 .00 .00 .00 .00 .00 21.90 .00 55A.25 .00 3.500 • 10548 LARRY 0 POTTORPF M 02 . 173.00 .00 .00 '00 .00 .00 •00 x00 50!97 11,93 619.bo 3323 519.00 .00 .00 40.00 16.00 .00 .00 .00 149.81 60.96 1.949.24 2,444.00 1 825 . x0 .00 .00 .00 .00 .00 .00 ;00 72.00 ,00 BjS,00 . . 2,444 . x0 .00 .00 .00 .00 .00 .00 .00 290.99 .00 2,446.00 .00 823.000 1 10554 LINCA PEREZ S 01 . 173.00 .00 ,00 .00 .00 .00 .00 x00 10.51 59.43 1, 117,6$ 3324 519.c0 .00 .00 136.00 16.00 .00 .00 .00 267.45 154.45 3,081 .92 4;363.00 1 r 1,607.00 .00 ,00 .00 .00 .00 .00 .00 327.18 3.55 1.605.00 4,363.00 .00 .00 .00 .00 .00 .00 .00 047.33 11.05 4,369.00 .00 1607:000 t . ) 10363 LSNOA E PIPER H 03 173.00 .00 .00 .00 .00 .00 .00 ,00 75.04 34.07 91S,35 $320 1 , 519.co .00 .00 180.00 16.00 .00 .00 .00 220.61 18,22 2,711..6$ 3;599.00 . 1 1,225.00 .00 .00 .00 .00 .00 .00 ,00 131;00 54,49 1►224.00 1 3,599.00 .00 .00 .00 .00 .00 .00 .00 377.32 166,22 3,590.00 .00 1223,000 . 1 10369 FRANCIS[[) PISANA M 04 1 173.x0 .00 .00 .00 .00 .00 .00 :00 70,99 26.37 81?.bt 3326 . 1 519.x0 .00 .00 .00 16.00 .00 .00 .00 204,69 72,93 2,348.67 3;339.00 1 1,158 .00 .00 .00 .00 .80 .00 .00 .00 }Q1e94 1144.03 ,}58,00 00 ; 1581000 rs 3,339 .c0 .00 .00 .00 . 0 .00 .00 .00 1 .Slt A31. 19 , 30. 0 . 1 10600 MARY N SALAZAR M 00 . ; 173.x0 .00 .00 8,00 .00 .00 .00 .00 30,.61 13.63 378.34 3327 519. co . 00 .00 346.00 20.00 .00 .00 .00 93. 50 41,45 1. 14;.61 1,525.34 502.&7 .00 !00 .00 .00 .00 .00 ,00 45;40 54,49 501.67 1,525. 14 .00 .00 .00 .00 .00 .00 .00 08 .80 100.96 1, 529.54 .00 502.670 4 1 . 4 ► I PAYROLL REGISTER , , COUNTY IiF KELO 02 29 80 I COMPANY NUMBER 60I00 PAGE 162 , l REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY 07HER PICA SKI NOT FISCAL CHECK C I HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 ' I ) OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WARES PWT OED O4OSS RESERVE RATE L I ) 10610 JULIA sANfl81EVAN M 02 173.c0 .00 .00 8.00 .00 .00 .00 x00 42.79 14.80 084.4b 3328 i 519.00 .00 .00 40.00 16.00 .00 .00 .00 128.77 44.40 1,767.63 2;094.00 . j 698.c0 .00 .00 .00 .00 .00 .00 ,00 49,70 2.25 698.00 I 2,094.G0 .00 .00 .00 .00 .00 .00 .00 149. 10 4.00 2,094.00 .00 698.000 I ) 10620 ROBERT N SELLER H 02 I 173.00 ,00 ;00 .00 ,00 .00 .00 ;00 86'.66 11,95 81xses 3929 1 346.00 .00 .00 16.00 16.00 •00 •00 •00 71.37 28. 10 1,027.26 1' 196 .00 I 598.00 .00 .00 •00 .00 .00 .00 500 14.70 1.46 39x.00 1 1, 196.00 .00 .OQ •00 .00 .00 .00 .00 69.40 2.92 1, 194.00 .00 598.000 I 4 10635 MARv SENA M 03 , 173.00 .00 .00 21 .00 .00 .00 .00 :00 14,.21 7,67 444.43 1310 519.00 .00 .00 9.00 16.00 .00 .00 :00 102.63 23.01 1,311.33 1;674,00 1 I 558.ro .00 .00 .00 .00 .00 .00 .00 16.20 54 .49 55n.O0 1,674.00 .00 .00 .00 .00 .00 .00 .00 e.60 112 ,43 1,67!.00 .00 358.000 4 I1 10643 SHArNCN LUCY S 01 173.00 .00 .00 .00 .00 .00 .00 .00 36;.23 ;3.91 471.23 3331 , ,, 4 346.ro .00 .00 16 .00 16.00 .00 .00 .00 6e.10 25.51 114.78 1;110.84 .. I ) s41,c0 0 .pp •00 .p0 .pp0 .00 0 65.18 2.t3 59j.00 1, 182.x.0 .80 .11. 1$ .00 ,90 .00 .00 .oO 117. 9 4.50 1, l1n. .00 591.000 4 ) 10650 GRECORv WHITE M 00 4 173.co .00 .00 8 ,00 .00 .00 .00 100 30.01 17.44 414,45 3332 I ) 519.;0 .00 .00 128 .00 16.00 .00 .00 .00 114.03 52.32 1,494,15 1'860.00 4 620.eo .00 .00 .00 .00 .00 .00 .00 45, 10 .00 620.00 0 1,860.00 .00 .00 .00 .00 .00 .00 :00 195',10 .00 1, 860.00 .00 620.000 I 10659 M4RCAARFt SHEPERO M 01 4'` y .00 .00 .00 .00 .00 .00 39.4e 19,64 439.97 3333 519.x0 .00 .00 136.00 16.00 .00 .00 :00 116.03 45.64 1,32!.40 1,892.80 4 644. o co .00 .00 •00 .00 .00 .00 ,00 94,42 94.49 644,00 1, 00 .00 .00 .00 .00 .00 .00 157.06 249.67 1,89,.60 .00 644.000 4 4 4 4 4 4 4 , I # 0 W • • PAYROLL HO16TER COUNTY el f 02 79 80 BELo • • CUMPONY t2UMBER 60700 FF,, ggPAGE 163 EL • RHOURiR OHOURSMB NREIMB HNTAX OURS K. VACATION PHOURSL HOURS HOURS FICA ShT NE1 FGROSS NUMBER D • OTHER WAGE,, WAGES A06 COHP WAGES WAGES WAGES WAGES WAGES FWT OED 6 C1SS R1SERVE RATE • 10661 SHARON SNYOER S 01 • 173.r0 .00 !OD .00 .00 .00 .00 00 29.66 10.44 $97.96 3334 • 346.c0 .00 .00 .00 ,00 .00 .00 :00 33.18 10,67 744.33 900.24 • 562.00 .00 .77.76 .00 .00 .00 .00 00 46. 16 .00 484.24 • 1, 124.,0 .00 -243.76 .00 .00 .00 .00 .00 80.04 .CO 900.24 .00 962.000 • 10663 CLARA EIAINE SOTO S 02 • 163. 50 .00 .00 .00 .00 .00 .Q0 ,00 $1.01 8.59 377.47 3335 • 408.50 .00 .00 16.00 16.00 .00 .00 .00 75.99 16.64 971.47 1,239.75 • 506.45 .00 .00 .00 .00 .00 .p0 00 39:23 54.49 50 ,.88 • 1,239. 75 .00 .00 .00 .00 .00 .00 .00 59.67 108.98 1,290.75 .00 3. 100 • 10677 AMY J S?EPNENS S 02 • 173,r0 ,00 :00 .00 100 .00 .6o :00 3/..:.66 11.55 410;27 3336 519.(0 .00 .00 24.00 16.00 .00 .00 :00 107.7'1 33,48 1,381.83 1;758.00 • 598.00 .00 .00 .00 .00 .00 .00 .00 01.64 27,88 594.00 • 1,758.ro .00 .00 .CO .00 .00 '00 .00 148.44 81.48 1,751.00 .00 598.000 • 10678 BARPARA FOSTER $ 01 • 173,.0 .00 .00 .00 .00 .00 .00 .00 30.07 21 .52 637.91 3337 • 519.;;0 .00 .00 37.50 16.00 .00 .00 .00 149.81 83.55 1.894.60 2i444.00 • 825.co .00 ..00 .00 .00 .00 •90 ,00 113..75 2 ,25 825,00 • 2,444.00 .00 .00 .00 .00 .00 .00 .00 331.74 4.50 1.444.00 .00 825 .000 • 10660 GARY SWANSON S 01 • 173.00 .00 .00 .00 .00 .00 .00 ;00 40.46 16.16 52x.03 3338 • 519..0 .00 .00 32,00 16.00 .00 .00 .00 115.93 47. 18 1,5677.59 1.940.00 i • 660.r0 .00 p00 .00 ►00 .00 .00 000 78;10 2.25 644,00 • 1,940,00 .00 .00 .00 .00 .00 .00 .00 226.80 4,50 1,946.00 .00 660.000 i,' • 1086710ECrLIA TCRRES N 00 Al .00 .00 .00 .00 .00 .00 33.10 14 .84 281, .06 3339 519.r0 .00 .00 117.00 16.00 .00 .00 .00 99.30 44.52 851. 18 1;620.00 • 540,ro .00 .00 .00 .00 .00 .00 ,00 01;00 155;00 54(3,00 • 1.620.x0 .00 .00 .00 .00 .00 .00 .00 103.00 465.00 1,626.00 .00 540.000 S . • • • H. • • 41 ` PAYRUCL REGISTER CUUNtV nP MELD 02 29 00 COMPANY NUMBER 60.0O PAGE 164 REGULAR OVERTIME NnNTAX SICK VACATION FUNORAC JURY OTHER PICA SAT 6Et FISCAL CHECK C 0 HOURs HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS N'UMbeR 0 OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WADES PWT DEO GROSS RESERVE, RACE r 10!85 MARIA L VIGIL M 02 173.00 .00 .00 .00 .00 .00 .QQ .00 9.58 .00 144.66 3340 519.0'0 .00 .00 88.00 20.00 .00 .00 .00 87.97 25.80 1, 117.63 1'434.94 , r 644.00 .00 -407,16 .00 .00 800 .00 200 ,00 .00 15,..24 Ii 1,432.1'0 .00 ^497 .06 .00 .00 .00 .00 .00 91 .81 121 ,73 1,414.94 .00 644.000 LO886 JUDITH 0 WERNER M 01 34.74 3. 47' . 3341 176.00 •00 '00 •0n '00 •00 •00 200 1 12 y 10 512.r0 •00 .00 32.00 16.00 .00 •00 .00 101 .06 37170 1► 001.59 1+648,64 , i 566.72 .00 ;00 .00 .00 .00 .00 ;00 42;51 2.25 Sb ,.r2 r 1►640.64 •00 •00 '00 '00 •00 •00 •00 119.79 4.50 1+641. 4 .00 3.220 20190],P3AMELA ktLSON •pp S 00� 0 p appp •p0 r 0 4 ,94 9,lS 4 �> 4 3342 r 518.00 :88 .00 16:00 16 .00 :00 .00 .00 t3,.OS 1. 1! 1,324.9 2,040.00 694.00r.00 .00 .00 .00 .OO .00 .00 102;74 113.13 691.00 1 2,040,00 .00 .00 •00 .00 .00 .00 .00 299.40 212.36 2,046.00 .00 694.000 r 10898 ROI ANN ZIMMERMAII M 01 334S 173.00 .00 .00 .00 .00 .00 .00 :O0 0.50 16.71 195.06 519.c0 .00 .00 200,00 20.00 .00 .00 ;00 124.90 90.13 1,37x..27 2,031.00 0 : 0677,2.0 .00 .00 •00 r 0 , 0 .00 ,00 60,36 161,x4 , 2►031.e° .00 .00 x00 .00 .00 .00 00 111 .0! 29 .02 2,r0:88 .00 677.000 r 10899 MARK M YURMAN M 00 p 7S 09 46.60 90p.62 3344 L73.r0 .00 .00 '00 .00 .00 .QO 0 r ' r 519.0'0 .00 .00 232.00 16.00 .00 .00 .00 220.61 135.81 2,601.37 3,599.00 1,225.0'0 .00 .00 •00 .00 .00 .00 .00 113.90 19.29 1,225.00 f 3,599.00 .00 .00 .00 .00 .00 .00 .00 534.54 99.67 3,694.00 .00 1225.000 10900 ANNETTE S YOUSSE S 01 73. 25 37.77 81 .96 3345 173.x0 .00 .00 .00 .00 .00 .60 •00 519.10 .00 .00 40:00 16.00 .00 .00 .00 216.93 111. 13 2,474.33 3,539.00 11 gg Zp y3 yy 11 11 3i �39. 0 .00 .00 .00 .00 .00 .00 .00 798.63 13b.4B 31510.00 .00 1195 .000 . • r 4 PAYROLL REGISTER- COUNTY OF hELD 02 29 60 ♦ COMPANY NUMBER 60700 PAGE 165 ♦ REGULAR OVERTIME NO: TAX SICK VACATION FUNERAL JURY OTHER FICA SbT NET FISCAL CHECK C $ HOURS HOURS R;1HB HOURS HOURS HOURS 1t0UkS HOURS GROSS NUMBER 0 ♦ OTHER WAGES WAGES Apo LUMP WAGES WAGES WAGES WAGES WAGES FWT DID 0iOSS RESERVE RATE 1 ♦ 10940 GEONGE ARLOb HAYNES M 00 173.00 .00 .00 .00 .00 .00 .00 ,00 11;38 11.93 415.51 3346 1 519..0 .00 .00 32.00 16.00 .00 .00 .00 91 .52 40.40 1,22,.60 1,492.96 1 511.17 .00 .00 .00 .00 .00 .00 ;00 46.78 2.25 511.87 . 4 1,492.96 .00 .00 .00 .00 .00 .00 .00 133.94 4.50 1,49,.96 .00 511.870 ♦ 10950 PEDRO S MDRENO S 05 / 173.00 ,00 .00 .00 .00 .00 .00 :00 75.0• x4. 17 918.20 1347 ♦ 519.ro .00 .00 512.00 20.00 .00 .00 .00 220.61 59.70 2,804.21 31599.00 1 1,225.co .00 .00 :n0 .00 .00 .00 :00 116.75 83 ,19 1,220.00 ♦ 3,599, 00 .00 .00 '00 .00 .00 .00 .00 294.32 210. 12 3,590.00 .00 1225.000 1 10975 AURORA M RODRIGUEZ S 01 • ♦ 173.00 .00 .00 •00 .00 .00 •00 ;00 b7r26 25. 78 66 .15 3348 519. r.0 .00 .00 448,00 20.00 .00 .00 .00 168.20 71.94 1,967.66 2,744.00 , 1 • 9it 934.00 .00 .00 .00 .00 .00 .00 ,00 1!5,67 50.55 91{,.00 2,744.r0 .00 .00 .00 .00 .00 .00 .00 3 4.80 149.40 2,741.00 .00 934.000 / ! 10980 JOHA R SCHAFLUETZEL M 00 20.c0 .00 .00 .00 .00 .00 .00 :oo ♦.29 .00 6•S,71 3349 ' 1 6o.ro .00 .00 .00 20.00 .00 .00 .00 12.87 .00 197. 11 210.00 , i 70.00 .00 .00 .00 .00 .00 .00 ,00 �Q0 .00 70.00 . 8 210.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.00 .00 7.500 ♦ 10998 DARt4 S+FhART M 04 3350 1 151 ..0 .00 X00 .00 .00 .00 .00 X00 Ra,a, 2 .21 435,61 ! 417.x0 .00 .00 .00 16.00 .00 .00 .00 78.41 1.19 1,196. 10 1;279.30 1 468. 10 .00 2.60 .00 .00 .00 .00 .00 ,00 .00 476;70 . ! 1,276, 70 .00 2 .60 .00 .00 .00 .00 .00 .00 .00 1,270.30 .00 3. 100 1 12084 SAM R ARCMULETA M 02 ! 9.co .00 .00 .00 .00 .00 .00 .00 1.71 .00 24.19 3351 103.x0 .00 .00 .00 16.00 .00 .00 :00 18.97 .00 29n.53 309.50 1 ! 27.So .00 .00 .00 .00 .00 .00 .00 ,00 .00 27.90 30. 50 .00 .00 .00 .00 .00 .00 .00 .00 .00 305.50 ,^_0 3 .100 I I I , i 0 i $ 1 PAYROI REGISTER C11UNIY of WELD 02 29 80 1 COMPANY NUMBER 60700 PAGE 166 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SwT NET FISCAL CHECK C / HOURS HOURS REINE HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 ; OCHER WAGES wAGES Apo COMP WAGES WAGES WAGES WAGI,S WAGES FWT OE0 04055 RESERVE !,ATE 4 a 12130 SUE H CNALLK S 01 .r0 . 00 .00 .00 .00 .00 .00 .00 7,47 0.66 61.82 u 122,r0 , 00 .00 .00 .00 .00 .00 :00 44,05 , 00 125,00 173,-0 ,00 .00 20,00 16,00 ,00 .00 .00 58.66 26,47 66 ,25 3352 a 957,-0 .00 .00 .00 .00 .00 ,00 .00 141,65 67,97 957,00 173,00 ,00 .00 20.00 16,00 ,00 .00 ,00 66113 35,13 724,07 1 519.00 .00 .00 81 .00 .00 .00 •00 .00 168.51 78.81 1.98A.04 2+749 .00 1+079.x0 .00 .00 •00 .00 .00 .00 ,00 05,70 67 ,97 1+079.00 I 2+749.[0 .00 .00 •00 .00 .00 .00 00 15.40 106,27 2+7Aq.00 .00 457 ,000 ` t 12135 KIM VALERIE CLYMER S 01 141.c0 .00 .00 •00 .00 .00 •00 000 26,79 8',91 343.72 3353 1 393.50 .00 .00 .00 16,00 .00 .00 .00 73.33 23.00 1.007.11 1, 196.25 I 437. .0 .00 ,00 . 00 .00 .00 .00 ; 00 97,68 .00 437.10 1 1, 196. .'3 .00 .00 .00 .00 .00 .00 .00 92.81 .00 1. 19~.25 .00 3.100 t 12159 HARuIE O COBB M 02 '! ` r 9. ro .00 .00 . 00 .00 ,00 .00 ;00 1,71 ,00 2y. 19 3354 t 90.eo .00 .00 .00 16.00 .00 .00 .00 16.48 .00 25,.32 268.80 I. 27.90 .00 .00 .00 .00 .00 .00 .00 .00 .00 27.90 t 268 ,Qo .00 .00 .03 .00 .00 .00 ' 60 .00 .00 264.80 .00 3.100 t 12160 CHARLES CI IP`iAN H 00 f 173.r0 .00 .00 .00 .00 .00 .00 .00 .06 .00 ,94 3355 519,'0 .00 .00 .00 16.00 .00 .00 '.00 . 18 .00 ;,82 3.00 T 1 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 i.00 3. 0,0 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 1.000 I f 12163 LYLE C CRMSMELL S 01 173.r0 .00 .00 .00 .00 .00 .00 .00 54.50 23.60 5*4.58 3356 f 519.- 0 .00 .00 144.00 16.00 .00 .00 :00 162,70 70.38 1+610.27 21654.00 t 889,x0 .00 .00 .00 .00 .00 •00 ;00 186. 19 140, 13 889,00 1 2,654 .;0 .00 .00 .00 .00 .00 .00 00 375.84 425,81 2.65x.00 .00 889.000 t I 8 4 8 I 4 • I 1 , PAYROLL REGISTER CUUNIY (IF %ELD 02 99 80 3 GUMPdNY t;i1MRER 60100 PAGE 167 1 REGULAR rUERTIME KONTAX SICK VA.0ATION FL(NERAL JURY OCHER FICA ShT NET FISCAL CHECK C 3 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HDUR5 GROSS .UM ER U 1 OTHER WAGES WAGES ADR COMP WAGES WAGES WAGES WAGES WAGES PWT OED OAOSS RESERVE RATE ( ' 12300 SANrRA RAVES S 00 173,c0 .00 .00 20.00 .00 .00 .00 .00 49.88 22.67 474.44 3357 ( 519 .ro .00 .00 92.30 16,00 .00 .00 '.00 143.64 68',01 1,42n.32 2'343.00 1 781 .c0 .00 .00 .00 .00 .09 .90 .00 121,01 116,00 78j.00 t 2,343 .co .00 .00 .00 .00 .00 .00 .00 363.03 348.00 2,344.00 .00 781 .000 1 12305 ALVINA nERRERA M 00 ( 173.ro .00 .00 •00 .00 .00 .00 .00 50.57 25.60 594!59 9358 J 519.ro .00 .00 32.00 16,00 .00 .00 .00 149 .81 75. 18 1,7SA.87 2,444,00 ( 825.00 .00 •00 .00 .00 .00 .00 ;00 102.00 52.24 826.00 8 2,444.00 .00 .00 .00 .00 .00 .00 .00 300.42 161.72 2.44 .00 .00 825.000 ( 12310 PERRY 0 OEVCRE M 02 3 9.10 .00 .00 .00 .00 .00 .00 ;00 .1'.71 .00 24. 19 3359 78.ro . 00 .00 .00 16.00 .00 .00 .00 14. 16 .00 21~.64 231.00 ( ' 27.,0 .00 .00 .00 .00 .00 .00 ;00 .00 .00 27.90 231.ro .00 .00 .00 .00 .00 .00 .00 .00 .00 231 .00 .00 3. 100 f 12355 GLENN N FARMER M 00 .00 .00 94.35 1A,97 444 08 3360 173,00 .00 .00 .00 .00 .00r f 519,00 .00 .00 128.00 16.00 .00 .00 .00 99.53 44.64 1,326.80 1;623.50 ] 544,c0 .00 .00 .00 .00 .00 •00 ,00 91,60 .00 544,00 .00 544.000 ] ( 1,423.50 .00 .00 .00 .00 .00 .00 .00 153.53 .00 1,624.50 12375 ROSAI.INOA GANOARILLA M 00 ( 173.co .00 .00 .00 .00 .00 ,00 .00 50.57 7.6.60 581.04 3361 ] 519.r0 .00 .00 40.00 16.00 .00 .00 .00 149.81 57.29 1,82 .73 2;444,00 ( 825.ro .00 .00 .00 .00 .00 .00 .00 102.00 65.79 526.00 ] 2,444,c0 .00 .00 .00 .00 .00 .00 .00 210.60 203.57 2,444.00 .00 825.000 ( 12380 FARIAA tARCIA JR H 03 3362 1 173.ro . 00 .00 . 00 . 00 .00 .00 .00 40.46 10.98 577.06 519.ro .00 .00 24.00 16.00 .00 .00 '.00 118.93 31,64 1,500.20 1,940.00 ( 660.r0 .00 .00 .00 .00 .00 .000. ],00 91.50 ,00 66 00 1,940.co .00 .00 .00 .00 .00 .00 .00 88 ,50 191.73 1,94n.00 .00 660,000 ( , r ] ( 1 1 1 1 t 0 ' PAYROLL RECIATER CUUNly OF hELO 02 29 80 ,1 CUMPANY NUMDER 60700 PAGE 168 1 RGGULER jVERTIHE NONTAX SICK VACATION FUNERAL ARV OTHER FICA ShT uET FISCAL CHECK C .t' HUUR5 HCURS REIHR HOURS HOURS HOURS HOURS HO1iRS GROSS NUMBER D 4 OTHER WAGES WAGES ADM COMP WAGES WAGES WAGES WAGES WARES FWT DED G60S5 RESERVE RATE .F' 't 12390 CRAIG JLNKER S 00 176.ro .00 .00 .00 .00 ,00 .00 .00 0!145 18.02 424.92 336E ,1 520.Co .00 .00 .00 16.00 .00 .00 .00 96.77 43. 17 1,23,.14 1;378.40 .1 545.60 .00 .00 .00 .00 .00 .00 4.00 72,21 .00 544.60 ( 1,578.40 .00 .00 .00 .00 .00 .00 .00 206. 12 .00 1,574.40 .00 3.100 .1 12465 FIDELIA MLNIZ S 03 173.00 .00 .00 8.00 .00 .00 .00 ;00 11.48 10,46 415.38 0364 -1 119.00 .00 .00 16.00 16.00 .00 .00 .00 115.15 29.63 1, 194. 43 1;878.06 i; 644.1.0 . 00 0 •00 .00 .00 •00 . 00 44.92 136.79 64b.00 1 1,932.x0 .00 .83.8 .00 .00 .00 .00 .00 125.05 413.12 1,874.06 .00 644.000 C 12471 SUSCN G MONTOYA S 00 1 ``73. ^ . .p , r 0 •0 ,00 5 .57 24.10 560.53 3365 519.x0 . 00 .00 56.00 16,00 .8G .00 .00 147,48 70.06 1, 610.83 2,406.00 ,f 825.10 .00 ,00 .00 .00 .00 .00 too 130.25 57.25 82.4.00 2,406.ro .00 .00 .00 .00 .00 .00 .00 376.26 172.95 2,404.00 .00 825.000 12474 CONS-TAN[E GREEN M 01 173,00 .00 .00 .00 .00 .00 .00 1,00 11,32 57.72 1, 114'044 3366 , 346.r0 .00 .00 16.00 16.00 .00 .00 .00 183.04 115,44 2,224.88 2,986.00 ti 1,493.60 .00 .00 .00 .00 .00 .00 . 00 227..07 2.25 1, 494.00 ( 2,986.00 .00 .00 .00 .00 .00 .00 .00 454. 14 4.50 2,984.00 .00 1493.000 12500 8ERr.ARD J HAFIMAN SR M 07 3367 5 173,10 .00 .00 .00 .00 .00 .00 .00 28..08 .00 371..62 . 519.ro .00 .00 48.00 16,00 .00 .00 .00 84.24 .00 1,114.86 1,374.00 [ 458.00 .00 .00 .00 .00 .00 .QO 100 .00 58,30 45x..00 , 1,374,x0 .00 .00 ,00 .00 .00 .00 .00 .00 174.90 1,374.00 .00 458,000 12600 RANrY HrlVER S 00 173.ro .00 .00 16 .00 .00 .00 .00 .00 60.14 31.39 474.80 3368 519.ro .00 .00 120.00 16,00 .00 .00 .00 116.52 91. 15 1,394.1$ 2;879.44 98 .r. .0 .00 .00 .00 .00 .00 ,00 9,76 244, 11 961.2 00 981.000 2,879.42 .08 .00 .00 .00 .00 OG 2.15 726.27 2,674. ,r ii 1 I . it t 1` PAYRIIt.I, RPGIl3TER 02 29 80 COUNTY OF hELO CIIMPANY t;UNBER 60700 PAGE 169 , REGULAR rUERIIME NONTAK SICK VACATION FUNERAL :JURY OTHER FICA $hT Het FISCAL CHECK C ,r HOURS HCURS REIMS HOURS HOURS HOURS HOURS HOuIRS GROSS NUMBER D ,1 OTHER WAGES WAGES 400 COMP WAGES WAGES WAGE$ WAGES WAGES FWT DED 6a0SS RESERVE RATE 12610 HARrLC HONE 5 01 173.00 .00 .00 •00 !00 .00 .00 00 !p6,Op4 19x62 4 3� 0 3369 346, 0 .00 .00 .00 x00 .00 .00 .00 07.72 28x32 8�4.�0 1+ 104, 80 588.r0 .00 .00 .00 .00 .00 .00 .00 04..64 .00 5811.00 1 1, 176.ro .00 ..71.20 .00 .00 .00 .00 x.00 16.86 .00 1, 104.80 .00 568.000 12740 JENNIFER S KING $ 04 i .00 .00 .00 •00 .00 .00 x00 .00 •3.87 .2', 14 •4.'.57 U -63.00 .00 .00 •00 .00 .00 .00 .00 .12.42 .00 •64.00 I. 173.co .00 .00 .00 .00 .00 .00 .00 40.83 $.89 38n.4% 3370 • ( 666.ro .00 .00 ,00 ,00 ,00 .00 .00 33.66 2;25 66...00 173.Oo .00 .00 •00 '00 .00 •00 •00 76..96 6 .45 998,88 1 519.co .00 .00 64.00 16.00 .00 .00 .00 121 . 30 25 , 06 1,612,91 1,978.60 , 6o3.ro .00 x00 .00 .Op0 .00 .00 X00 21,46 Z.25 60;,00 ( 1,978.Eo .00 .00 .00 ,00 .00 .00 .00 7. 10 l2 x43 1,978. .00 660.000 12753 ROSF nits/ X000 S 00 C 172.00 .00 x00 .00 .00 .00 .00 too 93095 15.29 4,1.1.91 _ 3371 !j 492.ro .00 .00 . 00 16.00 .00 .00 .00 97. 11 49,37 1, 236.79 1,584.24 ( 553,84 .00 ..00 .00 .00 .00 .00 .00 73,69 .,CO 59x.64 1,584.24 . 00 .00 .00 .00 x00 .00 . 00 207. 17 .00 1, 986.24 .00 3,220 C. 12806 HUG,. LAhGLEY K 01 173.00 .00 .00 .00 .00 .00 .00 .00 55.84 25.94 624.29 3372 519.00 .00 .00 136.00 16.00 .00 .00 .DO 167.95 78. 19 1,93n.95 2,740.00 I 911.c0 .00 x00 .00 .00 .00 .00 ,00 102,46 102,45 911.00 2,698.00 .00 42.00 .00 .00 .00 .00 .00 306.70 254. 21 2,746.00 .00 911 .060 J: 12812 ERLINCA LLJAN 7t 00 9,r•0 .00 .00 .00 .00 .00 .00 .00 1.71 .00 26.19 3373 tr 102.'0 .00 .00 .00 16 .00 .00 .00 .00 18'.79 3.65 281,.16 306.60 , 27.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 27.90 3o6.r•o .00 .00 .00 .00 .00 .00 .00 .00 .CO 30...60 .00 3.100 ( 1, _ _ c 11 Y PAYROLL RFGtSTER CUUNiv (10 UELO 02 79 80 ,1 COMPANY NLMSER 60700 PAGE 170 REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JL'RV OTHER FICA SPT uFT FISCAL CHECK C .( HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGE WAGES AOD COMP WAGES WAGES WAGES WAGES WAGES PO OED GROSS RESERVE RATE i .1 12887 0AVID W SCHILOMEJER M 01 173.00 .00 .00 '00 .00 .00 .00 :00 80, 14 29,62 721,30 3374 C 519.00 .00 .00 168.00 16,00 .00 .00 .00 173.92 83,29 2, 107.41 2837,00 981.00 .00 .00 .00 .00 .00 .00 ;oo iL1,oe 50;86 981.00 l 2,837.1;0 .00 .00 .00 .00 .00 .00 .00 326. 16 146.22 2,837.00 .00 981,000 12911 JOSEPH 0 MORALEL JR S 00 I 173.00 .00 .00 12.00 .00 .00 .00 ;:00 81.92 48,92 B0R.49 3379 519.00 .00 .00 1.00 12.00 .00 000 .00 238.94 131.41 2,376.42 3;897.95 1,352 .CO .00 •• 5,62 .00 .00 .00 .00 ,00 268.08 131.97 1,386,98 • 3,913. 57 .00 15.02 '00 .00 .00 .00 . 00 795.94 392.24 3,897.95 .00 1352.000 I 12927 SAW-AA R HUNTER M 01 173.r0 .00 .00 .00 .00 .00 .00 .00 1><;89 48.68 710.44 3376 519.00 .00 .00 343.50 16.00 .00 .00 .00 219.32 127.80 2, 304. 13 3,741.00 1,287,00 .00 .00 .00 .00 .00 .00 X00 179,02 223.97 1,281.00 3,741.,,^0 .00 .00 .00 .00 .00 .00 .00 554.21 525,46 3,741 .00 .00 1287.000 I 13022 MEL1N 0KAMOTO S 01 173.00 .00 .00 .00 .00 .00 .00 : 00 113'.88 88.97 1, 115.T7 3977 ' ! I 919.00 .00 .00 300.00 16.00 .00 .66 :00 385.13 251 ,81 3, 190.00 6,210;00 „.1 6, 150.00 .00 .Q0 .00 .99 100 .09 :C0 966,54 314,04 2, 1 4.00 ! I . .00 . 0 .00 .0 ,00 .0 0 1,4 2.06 924.00 e,2 n.00 .00 2184,000 13025 GARY PARKER M 02 r 173 .,0 .00 .00 8.00 40.00 .00 .60 ,00 64,79 29,43 726;66 3378 519, ,^0 .00 .00 296.00 2.24.00 .00 .00 .00 188.22 83.01 2, 147.51 3,010.55 1 1,057.00 .00 .00 .00 .00 .00 .60 :00 113.76 128;96 1,0!7.00 3,070. 55 .00 .00 .00 .00 .00 .00 .00 323.20 328.61 3,07n.55 .00 i057,000 I 13034 MARLIN G PEREZ S 01 158.ro .00 .00 .00 .00 .00 .00 . 00 55.95 13, 77 475;21 3379 232.c0 .00 .00 16.000 16.000 .00 .00 .00 65.65 6p 21.446 8e84.41 ii071 .00 1,071,00 .08 .00 .00 .88 .00 .00 :00 99.41 .$5 1,074.00 .00 4.250 I ( r, S 1 ( It. PAYROLL RPGISTER COUNTY t1F WELO 02 79 80 ,E Ci1HPoNY NUfBER 6000 PAGE 17i KHOURsR OHOURSHE NR61H8 HOURS VHOURSON FHOURSL HDURS OTARY HER FICA SWT NET FCRoSS NUHBER 0 OTHER R WAGES wAGES ADO OOMP WAGES WAGES wAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 13300 ESTI-ER TE01 GUERRERO S 03 173,00 .00 .00 2.50 .00 !00 .00 .00 5 .86 11.85 494.76 3380 519, ^0 .00 .00 64.50 8,00 .00 .00 :00 192.39 38,86 1,44;1.77 2;466.00 846.00 .00 .00 '00 .00 .00 .00 00 31,.28 216.25 841..00 2,486,00 .00 .00 .00 .00 .00 .00 .00 144.48 706.50 2,486.00 .00 846.000 13335 CAR105 P ROYOAL S 01 173.c0 .00 ,p0 +00 !00 .00 •00 00 45,.75 10:,82 Sy9.9i 3481 519. 00 .00 .00 352,00 16,00 .00 .00 :00 1211.92 49.82 1,585.92 2,021.53 680. 45 .00 .00 .00 .00 .00 .00 100 ;2.39 1.55 61n.41 2,021. 53 .OP, .00 .00 .00 .00 .00 . 00 241.01 11.85 2,02;.99 .00 680,450 13450 LAWRENCE STICKLEY S 01 4i 9.00 .00 .00 • 00 .00 .00 •00 ,• 00 1.71 .00 2x•.11 9382 108.:0 .00 .00 .00 16.00 .00 .00 .00 19.86 .00 304.14 324.00 1 27.50 .00 .00 .00 .00 .00 .00 ,00 ,00 .00 27.10 324.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 324.00 .00 3 ,100 ki 14414 JERRILYtP K EATON H 00 173.00 .00 .00 16:00 .00 .00 .QQ 00 16x44 17,67 379,04 3383 , r 519,00 .00 .00 118.00 16.00 .00 .00 .00 115.12 53.01 1, 10A.12 1;881.00 , 1 627.00 .00 .00 •00 !00 .00 .QO : 00 66.36 129.49 627.00 1,881 .00 .00 .00 .00 .00 .00 .00 :00 199,08 405.27 1,81;,00 .00 627.000 1 1441911.4 PF FRACEY H 0O ,00 .00 .00 .00 .00 .00 .00 .00 5 .67 26.55 639.51 3384 T 519,00 .00 .00 129.00 16.00 +00 .00 :00 122.77 58.83 1,401.33 2►002.97 580.co 000 21,2;17 .00 000 .00 .00 .00 1 8,24 .00 84�.9T 1 2,740.00 .00 262.47 .00 .00 .00 .00 .00 2LR1.04 110.80 2,00>.97 .00 580.000 14525 A KFITH NAAGENSC'1 H 06 . a 173.00 .00 .00 -- 0 x00 .00 .q0 .00 6A:67 14.47 634.81 3383 519.00 .00 .00 120.00 16.00 .00 .00 :CO 181 . 27 41,43 1,87n.76 2i957.00 ,} 1,006.00 .00 ,.00 .00 .00 .00 .00 .00 45,90 244,15 1,00,.,00 2,957.00 .00 .00 .00 .00 .00 .00 .00 128 ,55 734',99 2,953.00 .00 ,006,000 r C • 14: • 7 PAYROLL REGI6TER CUUN. y OF WELD 02 29 80 4 C(WPANY NUMBER 60000 PAGE 172 RflGUIOR rWERT [ME N(jNtpX SICK v C A?SON FUNERAL jLRy HOURS FICA SWT URT FISCAL CHECK C CURS HOURS RE1 8 HOURS HOURS HOURS HOURS HOURS GROSS KUMRER 0 ,` OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED OAOSS RESERVE RATE I. 14535 MARv K HENNEPENT S 01 173. ro .00 .00 •00 8.00 .00 .00 00 5 7.99 25.95 571.02 3386 519.00 .00 .00 24.00 16.00 .00 .00 .00 145.38 74. 17 1,9La.0L 2;698.00 911.00 .00 15,00 .00 .00 .00 ,00 ;00 1)8;79 132.25 944.00 2,663.00 .00 35.00 .00 .00 .00 .00 .00 390,94 154.50 2,668.00 .00 911 .000 14603 DONALD HARONEY M 04 173.00 .00 .00 .00 .00 .00 .00 t00 35.55 5.80 414.86 3387 519.00 .00 •00 56.00 16.00 .00 .00 .00 106.65 17.40 1,424.83 1,740.00 580.^0 .00 ,00 .00 .00 .00 .00 ,00 7.00 55.79 566.00 1,740.x0 .00 .00 .00 .00 .00 .00 .00 21.00 110. 12 1. 7445.00 .00 180,000 14614 GRACE R HCNTOYA S 00 f1 173.ro .00 .00 .00 .00 .00 .00 ,00 15,74 16.24 444,34 3388 519.00 .00 .00 54.00 16.00 .00 .00 .00 107.22 46,72 1,35.1.27 1;749.00 583.00 .00 .00 •00 .00 .00 00 .00 79.43 2.25 583.00 1,749.'0 .00 .00 .00 .00 .00 .00 .00 238.29 4,50 1,740.00 .00 563,000 01 14675 LINrA C HC CANN H 00 160.ro .00 .00 14.00 .00 .00 .00 .00 16.47 16.63 411 .10 3389 488.ro .00 .00 16.00 16.00 .00 .00 .00 104.43 47.25 1,36',.43 1;703,52 ) 3. 4 .fl0 .00 54,08 •00 .00 .00 •00 ,00 by;58 .00 594,58 l,b4�.44 .00 64.06 .00 .00 .00 .00 .00 169.41 .00 1, 704.52 .00 4.380 14682 DONALD R NAEt2 M 00 173.00 .00 .00 16.00 .00 .00 .00 ;00 $8;b6 32.53 584.92 _ 3390 519.ro .00 .00 176.00 16.00 .00 .00 .00 169.73 92,24 1,698 .55 2,769.00 957.00 .00 .00 .00 .00 .00 .00 00 127.22 151.67 957.00 , ( 2069.00 .00 .00 .00 .00 .00 .00 .00 361.84 446.64 2,760.00 .00 957,000 14695 SARIARA RCY8AL H 00 173.ro .00 .00 8,00 .00 .00 .00 .00 30.03 13 ,24 367.72 3391 51c.n0 .00 .00 64.00 16.00 .00 .00 100 86.24 37,60 1, 126.80 1,406.64 550.00 .00 .79.36 .00 .00 .90 .00 ,00 §3.60 36.00 490 bbA 1,4666.00 .00 -•59, 6 .00 .00 .vC .u0 .00 L41 .00 34.00 1,40, .64 .00 550.000 � r• - - . - PAYROLL RpG1ETER COUNTY OF Ml'LD 02 79 80 ,i COMPANY NUMBER 60700 PAGE 113 REGULAR OVERTIME NoNTAX SICK VACATION FUNERAL JURY OTHER FICA M51 NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOOk5 HOURS GROSS NUMBER D dJ OTHER WAGES WAGES A08 COMP WAGES WAGES WAGES WAGES WAGES FWT 080 44066 R86ERVE RATE 14839 ULGo SALAZAR M 00 173.00 .00 .00 .00 .00 .00 .00 ,00 31. 20 13, 83 344. 13 _. 3392 519.r0 .00 .00 212.00 16,00 .00 .00 .00 93.60 41.49 1 ,024.64 1,527.00 509.00 .00 .00 .00 .00 .00 .00 :00 46.35 74.49 509.00 1,527.00 .00 .00 .00 .00 .00 .00 .00 139.05 226.22 1,527.00 .00 509.000 14849 MARY L SChANK S 01 96.00 .00 ,00 .00 .00 ,00 ,00 :00 21 ,32 6 ,01 294.58 3393 271 .50 .00 .00 .00 16.00 .00 .00 .00 16. 18 13.90 794.66 916,45 336.^0 .00 11,83 .00 .00 ,00 .00 .00 21,92 .00 347,81 904.72 .00 11.83 .00 .00 .00 .00 .00 46,71 .00 91...45 .00 3.500 14870 PATRICIA J TALLMAN M 02 173.00 .00 •00 •00 .00 .00 .00 ;00 39,46 13.05 443.38 3394 519.00 .00 .00 224.00 16,00 .00 .00 .00 116 .03 48.22 1,230.91 1,892.30 y44,C0 .00 .00 .00 .00 .00 .00 .00 Lb 1 6.49 644.00 1,892.50 .00 .00 .on .00 .00 .00 00 173.38 8 0.41 1,890 .80 .00 644 .000 14875 KARFN T4NPLETOM M 01 173.00 .00 .00 •00 .00 .00 .00 .00 26.60 8.81 27d.75 3395 519.c0 .00 .00 96,00 16.00 .00 .00 .00 79 .80 26.43 67o.A9 1,302.00 , I 434 ,00 .00 900 .00 .00 .00 .00 .00 22.60 102 , 24 414,00 . I 1,302.00 .00 .00 .00 .00 .00 .00 .00 47.80 254,48 1,30,.00 .00 434 .000 14878 VICKI I$ R1CH M 01 173.r0 .00 .00 . 00 .00 .00 .00 .00 68 .04 36.39 83/..47 3396 , ., 519.00 .00 .00 64.00 16.00 .00 .00 .00 189. 78 96,88 2,344,96 3,096.00 1,110,x,0 .00 ,00 .00 .00 .00 •00 ,00 41,85 2 ,25 1, 11 ;.00 3,096,00 .00 .00 .00 .00 .00 .00 .00 379.88 7 . 50 3,090.00 .00 1110.000 14885 JO A VARRIANO $ 03 173 .00 .00 .00 8,00 .00 .00 .00 ,00 46,96 14 .43 561,,94 3397 519.00 .00 .00 45.00 16.00 .00 .00 .00 135.06 41 .79 1,7OA.22 2,252.00 766.00 .00 .00 .00 .00 .00 .00 .00 66.68 55.79 764.00 2,252.Co .00 .00 .00 .00 .00 .00 .00 192 .36 173.57 2,255.00 .00 766,000 PAYROLL REGISTER CUUNrY nE 4ELO pp2 29 60 COMPANY NUMBER 60700 'AGF. 174 REGULeR flvERTIMF NONYA% SICK VACATION FUNERAL. JURY OTHER FSCA SMT u87 F13CAc CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GRDSS NUMBER 0 , , OTHER WAGE( WAGES Aon COMP WAGES WAGES WAGES WAGES WAGES FWT DEO 4iOSS RESERVE RATE 14897 THIMAS VASQUEZ M 09 173.00 .00 .00 •00 .00 .00 .00 .00 6o.39 9,21 720.68 3398 519.00 .00 .00 56 .00 16,00 .00 .00 . 00 193.53 24.64 2, 10+;.79 5; 157.00 . 1,003.0o .00 .00 .00 .00 .00 .00 .00 19.95 261!77 5,063.00 3, 157.00 .00 .00 .00 .00 .00 .00 .00 6.0! 78 ,99 3, fl7.00 .00 1083 .000 , 14899 VIOi PT R VAUGHN $ 01 192.80 .00 .00 .00 .00 .00 •pp0 ,00 36.58 14. 10 471,40 3399 544.50 .00 .00 32.00 16,00 .00 .00 .00 102 .45 31,43 1,347.16 10 671, 15 596.75 .00 .00 .00 .00 .00 .00 .00 6¢.42 2.25 514.75 10671. 19 . 00 .00 .00 .00 .00 .00 .00 177.11 4.50 1,67;.13 .00 3. 100 14900 DEBRA S WILKINSON S 01 ;Sal 24.p3 61q.94 5400 173.00 .00 .00 .00 .00 .00 .00 .00 519.00 .00 .00 32.00 16,00 .00 .00 .00 144.12 71,24 2,063.54 2,610.50 902.!5 .00 .00 .00 .00 .00 .00 .00 111,91 .00 90,21 20680. 50 .00 .00 .00 .00 .00 .00 . 00 311.40 .00 2,6/0.30 .00 902.250 15094 DORA E ag10N8S S 00 173.00 .00 .00 .00 .00 .00 .00 .00 5(.66 24.96 J04..95 3401 1 519,;r0 .00 .00 105.50 16,00 .00 .00 .00 132.19 73.06 1,466.09 2,486.00 846.co .00 .00 •00 .00 .00 .00 100 154,66 134,55 140.u0 2,486.00 .GO .00 .00 .00 .00 .00 .00 393,06 399.40 2,480.00 .00 846.000 15095 JULIE A BUNN H 01 173.00 .00 .00 2.00 .00 .00 .00 j00 51.15 23.63 b51%64 3402 519.00 .00 .00 59.00 . 1.00 .00 .00 .00 I54,97 62,60 1,94.5.03 2,521.00 867.x0 .00 .00 .00 .00 .00 .00 ;00 94. 6 4q.C2 867.00 2,528.00 .00 .00 .00 .00 ,00 .00 .00 240.72 ST.7,68 2,32m.00 .00 867.000 15417 GUIrO LFPCRE M 02 173.ro .00 .00 •00 .00 .00 .00 /00 44...69 13. 11 55 .91 3403 519.x0 .00 .00 288.00 16.00 .00 .00 .00 131 .22 45.92 1,690.42 2, 140.50 729.(0 .00 .00 .00 .00 .00 .00 : 00 54.72 55.79 720.00 2, 140. 50 .00 .00 .00 .00 .00 .00 .00 156.82 170. 12 2, 1414.50 . 00 729,000 o r . r r1 _ --1•- wir 9 , PAYROLL RFGI*TER 02 24 e0 CUUNty rF MELD 4 COHP.^NY NUMBER 60700 PAGE 175 REGULAR r,VERTIHE NHNTAX SICK VACATION FUNERAL JURY OTHER FICA 1MT NET FISCAL CHECK C 4 HUURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 4; OTHER WAGES WADES ADn COHP WAGES WAGES kAGE$ WAGE; WA(E$ FWT OED OgOSS RESERVE RATE It 15465 PENNY NCCHES�IEY` 5 00 � 173.Po . 00 .00 .00 .00 .00 .00 too 34.50 27.02 514.59 $404 4 519.00 .00 .00 138.00 16.00 .00 .00 .00 160.12 78,45 1;52 .51 2;612.00 4, $89.c0 .00 .00 .00 p00 .00 .00 x00 245:64 143. 25 819.00 2;612.00 .00 .00 .00 .00 .00 .00 .00 419.42 427.50 21611.00 .00 889.000 4; 15628 GERtLO V PIESIK H 02 1173 . • 0 r 0 32. 0 • p 0 '00 ;00 33.84 2 ,76 437.0p2 3405 4 . 519.ro .00 .00 80.00 16.00 .00 .00 .00 101 .11 61.89 1,234.41 2.628.40 4 911 .co .00 .00 .00 •00 .00 •00 :00 17,48 301.90 91j,00 4 21628 . 0 .00 .00 .00 .00 .00 .00 .00 243.61 925.42 2,624 ,40 .00 911.000 8 15660 M1C4AEL A VINEY H 00 a 173.00 •00 .00 '00 8 .00 •00 •00 ;00 55,5": 90. 12 600%•48 X406 519. r0 .00 .00 24.00 16.00 .00 .00 •00 160.41 84.27 1;61n.62 2,617.04 8 4 911.co •00 ,00 .00 .00 .00 .00 00 11716 100.00 911,00 2;698.00 .00 .40.96 .00 .00 .00 .00 .00 371.71 410.00 2;617.04 .00 911.000 1 4 15815 KRISTAN E WALKER S 01 173 .r0 .00 .00 13.30 .00 .00 .00 .00 44;47 18.50 47!,41 3407 4 519..0 .00 .00 34.50 16.00 .00 .00 .00 134.61 55 .50 1;454.23 2; 196.00 732.00 .00 .00 .00 .00 .00 .00 00 93.21 97.00 73.00 6 2; 196..0 .00 .00 .00 .00 .00 .00 .00 219.66 291.00 2. 194.00 .00 732.000 4 16090 JOHN. hliDE S 01 4 173 .x0 .00 .00 .00 00 .00 .00 .00 .00 24 .31 644.28 3408 4 519.00 .00 .00 64.00 16.00 .00 .00 :00 .00 69.03 :;89...24 2;613.00 1 889.00 .00 x2;00 .00 .00 .00 .00 ,00 130,8; 1 10.60 911.00 4 2;591 .00 .00 22 .00 too .00 .00 .00 00 307.23 6!1.05 2,61x.00 .00 889.000 4 16098 DAVID WrR OEN 5 01 4 173, '0 , 00 ;00 .00 8.00 .00 .00 ;00 50,, 57 21 .52 64n.. 16 3409 519 „r0 .00 .00 24.00 16.00 .00 .00 .00 149,81 63. 55 t;89n.90 2,444.00 8 4 825.00 .00 .00 .00 .CO .00 .Q0 :00 112.75 .co 824.00 2,444.r0 .00 .00 .00 .00 .00 .00 .00 331.74 .00 2;441.00 .00 825.000 1 4 6 4 I . I 4 1 • . • 0 PAYROLL RFGITER 02 99 80 (Gory Mr FFLp • COMPiN'1 NVVBER 60100 PAGE 176 S REGULeR MVERTIME 60FTAX SICK VACATION FUNERAL ARV 07.0ER FICA ST uET FISCAL CHECK C • HOURS 'CURS R1114B HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D pp OTHER WAGE; WAGES Apn LUMP WAGES WAGES WAGES WAGES WARES FWT GEO GRASS RESERVE RATE • 17107 ANTHONY G PLSTOS S 01 • 173.60 .00 .00 9.00 .00 000 .00 700 68,04 33.74 626;54 _ 3410 • 519.60 .00 .00 152,00 16,00 .00 •00 .00 191.36 96.75 1;809.34 3,236.00 • I, 110.co .00 000 .00 .00 000 .00 ;00 141,43 206.25 1, 11600 • 3, 236.e0 .00 .00 000 .00 .00 .00 .00 519.85 611 .50 3,236.00 .00 1110.000 • 17909 BEVERLY P REIO 14 00 • 173 .00 •00 •00 •00 •00 000 •00 ;00 57,25 31.33 66q.24 3411 • 519.60 .00 .00 122.00 16.00 .00 .00 .00 168.20 90.94 1,95A.33 2;744.00 • 934.60 .00 .00 . 00 x00 100 .00 ;00 122;39 59.79 956,00 • 2, 744.60 .00 .00 .00 .00 .00 .00 .00 355.96 179.57 2,746.00 .00 934.000 • Sl • • • • • • • • • • • • • 6 • • • • • • • • • • • 0 PAYRUCI Rlc1ETER 02 29 80 • COLNIY of 1+EL0 • COMP.'NY NUMBER 60700 PAGE 177 • CHECK ITEMS NO-CHECK ITEMS Ali ITEMS Q UARTER YEAR • THIS PERIOD THIS PERIOD THI PERIOD TO DATE T O GATE • REGULAR HrURS 171,244.25 .00 171.244;25 15,692.00 51k;602.00 • REGULAR WnGES L100Y+385.33 4, 977. 17 1,018,962 .50 2+60+815.58 2,96A,115.5$ 0 OVERTIME i•DLRs .00 ,00 ,00 .00 ,00 OVERTIME .4CEs .00 ,00 000 .00 .00 • ADCL COMP WAGES 1,014.53CR .00 1.,C14.53CR 5,511 .20CR .511,.20CR • SICK HOURS 3,927.00 .00 $9927.00 .00 16/.0,757.25 SICK WAGEc 3,724.33 ,00 1,724.73 0,206.75 4,206,71} • VACATION ifLRS 979.50 .00 979.5o .00 1A. 121 .50 VACATION rAGE.c 2,382 .77 .00 2,382:77 5+ 120.10 4, 120. 10 FUNERAL HOURS .00 ,00 .00 .00 .00 • FUNERAL WAGES .00 ,00 .00 .00 .00 • ,JURY-HOURc .00 ,O0 .00 ,00 ;00 ,JURY WAGEs .00 ,00 100 .00 .00 • OTFER HOURS .00 .00 .00 .00 .00 • OTFER WAGFS .00 .00 ,00 .00 .00 NTXBL REINBLRSEMNT .00 ,00 .00 .00 .90 • FICA 35,752.14 241.48 5¢.993 ,62 161,884.74 165,880.7.1 • FWT 142+ 153.59 8{6.91 14$0970.50 406,887.17 40A0887. 17 SWT 32, 100.29 144.04 31, 254 ,33 92, 221.91 92,221 .9] • DENVER CITY TAX .00 .00 .00 .00 40 • ❑Tt,ER DEDICTIDNS 114,777.35 j4,08CR 1142753.27 .00 39;.,176.3♦ NET 669,694 .53 $,388.82 67 ,083.35 1,966,489.29 1,96A0489.29 • GROSS 1,014+477.90 4+ 577. 17 1,010;055.07 2,968,631.23 2+968,,631.2$ • FISCAL GRrSS .00 ,00 .00 .00 2,968+691,25 up ' 00 .00 .00 •0p '$1 TAXABLE FICA vAGES 909,497;95 3,940.75 918,438.70 2,6$1,105.01 2,687,105.01 • EARNED INCOME CRED .00 .00 .00 .00 .00 GROSS OVER STiTE LIMIT 29,974.35 ,.• • NUMBER OP ACTIVE EMPLOYEES ON PILE 1;014 • NUMBER OF TERMINATED EIIPLQYEBScON RILE 121 • TOTAL NUMBER or E LITE nN I E 1, 135 • APPROVED RY _ _ ��GG!1.[X.+,� ^ BUDGET OFFICER • • ANt SO ORFERFn BY BOAR OF t,PLO COUNTY COMMISSIONERS_r._ ^2 t-.S CHAIRMAN ATTEST' COUNTY CLERK AND RECORDER 0 ID `10 .is 04,E/, % .^.v..� ! QCEfrytAtn't/ h.-4 h..‘.a icCC, 1 , 2f. ti• 1.1 1 r tl ic .� > / t / 1�k —t 1_- ,,QJ __Z--4 PL _ i it ft • • 1 NOTICE Docket !i80-18 Pursuant to Section 30-28-101, et. seq. , CRS 1973, as amended, the Board of Weld County Commissioners will conduct a public hearing in its chambers on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the date and time specified : DATE: April 9, 1980 TIME : 2:00 PM Said hearing will be for the purpose of considering certifying for recordation the updated version of the Official Zoning Map of Weld County. Since the last update of the Map (recorded in Book 872, Reception Number 1794012 on June 18 , 1979) changes have occurred only in the western half of Weld County. Therefore the Official Zoning Map of the eastern half of Weld County remains the same as previously recorded as cited above. The updated version of the western half of the Official Zoning Map of Weld County reflects the zoning of the unincorporated areas through December 31, 1979. The map of the Western half of Weld County includes the following described area : In Range Sixty-eight (68) West of the 6th P.M. : All of Townships 1, 2, 3, and 4 North In Range Sixty-seven (67) West of the 6th P.M. : All of Townships 1, 2, 3, 4, 5, 6, 7, 8, 9 , 10, 11 North and all that part of Township 12 North located in Weld County, Colorado. In Range Sixty-six (66) West of the 6th P.M. : All of Townships 1, 2, 3, 4, 5, 6, 7 , 8, 9, 10, 11 North and all that part of Township 12 North located in Weld County, Colorado. In Range Sixty-five (65) West of the 6th P.M. : All of Townships 1, 2, 3, 4 , 5 , 6, 7, 8, 9 , 10, 11. North and all that part of Township 1.2 North located in Weld County, Colorado. In Range Sixty-four (64) West of the 6th P.M. : All of Townships 1 , 2, 3 , 4, 5, 6, 7, 8 , 9, 10, 11 North and all that part of Township 12 North located in Weld County, Colorado. In Range Sixty-three (63) West of the Gth All of Townships 1, 2, 3, 4 , 5, 6, 7, 8, 9, 10, 11 North and all that part of Township 12 North located in Weld County, Colorado. In Range Sixty-two (62) West of the 6th P.M. : Sections 3, 4, 5, 6, 7, 8, 9, 10, 15, 16, 17, 18, 19, 20, 21, 22, 27 , 28, 29, 30, 31, 32, 33 and 34 of Townships L, 2, 3 , 4, 5, 6, 7, 8, 9, 10, 11 North and all that part of Township 12 North located in Weld County, Colorado. Copies of the Zoning Map are available for public inspection in the office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday, from 8: 00 A.M. to 5 :00 P.M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: i!ARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO TIIE BOARD DATED: March I , J980 BY: Keith White, Deputy PUBLISHED: March 6, 1980 and March 27, 1980 in the Platteville herald NOTICE DOCKET #t80-19 NOTICE IS HEREBY GIVEN, the Boarc! of County Commissioners will conduct a public hearing in its chambers on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado at the date and time specified: DATE: April 9, 1980 TIME: 2: 00 P.M. Said hearing will be for the purpose of considering adoption of the Official Weld County Flood Hazard Overlay District Zoning Maps. The maps shall ba used in conjunction with the Flood Hazard Overlay District Regulations to regulate any new buildings, structures, and land uses within the flood prone areas as delineated on these maps. The Board will also consider a repeal of Section 6.5, Special Areas Subject to Flooding, Supplementary Regulations of the Official Weld County Zoning Resolution. All persons in any manner interested are requested to attend the hearing and may be heard. Copies of the text and maps are available for public inspection in the Office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday, from 8: 00 A.M. to 5:00 P.M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERS'T'EIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Keitha White, Deputy Dated: March 3, i980 Published: March 6, 1980 and March 27, 1980 in the Platteville Herald NOTICE Docket 80-20 NOTICE IS HEREBY GIVEN, the Board of County Commissioners will conduct a public hearing in its chambers on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the date and time specified: DATE: March 19, 1980 TIME: 10:00 A. M. Said hearing will be for the purpose of considering Nor-Colo Distributing Company Industrial Revenue Bond Application . All persons in any manner interested are requested to attend the hearing and may be heard. The Industrial Revenue Bond Application is available for public inspection in the Office of the Clerk to the Board of the County Commissioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday, from 3 :00 A. M. to 5:00 P. M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Jeannette Ordway, Deputy Dated: March 3, 1980 Published : March 6, 1980 in the Platteville Herald • r - 4 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY CO1'4)ISSIONERS • WELD COUNTY, COLORADO MARCH 3, 1980 TAPE 1180 - 16 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, on Monday, March 3, 1980, 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 Bill Kirby, Chairman Commissioner Leonard Roe, Pro Tem Commissioner Norman Carlson Commissioner Lydia Dunbar Commissioner June Steinmark Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Engineer, Wayne Smyth Director of Finance and Administrative Services, Donald Warden MINUTES APPROVED: Commissioner Dunbar made a motion to approve the minutes of the Board of County Commissioners' meeting of February 27, 1980 as written. • Commissioner Carlson seconded the motion and it carried unanimously. • ADDITIONS AND DELETIONS TO THE AGENDA: The Chairman included on the agenda a petition on County Road 472 as item 85 under Communications. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following comments and/or additions: CO1D1ISSIONER COORDINATOR REPORTS: Commissioner Dunbar reported that on - February 28, 1980, a mock disaster was exercised at the Fort St . Vrain Nuclear Plant'° Commissioner Dunbar added that the Emergency Response Plan worked well. She added that everyone did their part • - and she expr.esed her appreciation to those that participated. Commissioner Carlson reported that county trucks are hauling fill dirt to northern county roads. All the southern county roads are now passible except for portions of County Road !714. In conclusion, Commissioner Carlson announced that all county motorgraders are working • - today on the county roads. Commissioner Steinmark reported that the Building Inspection Department issued 1592 permits in 1979. Fewer permits were issued in -January of 1980 compared to January 1979, however, due to the amendments in the Zoning resolution, collections remained much the slime. a • Phill'1ON COUNTY ROAl7 #72, WEST OF STATE HIGHWAY 257: The Chairman presented a petition signed by eighteen citizens. The petitioners are concerned about the condition, grading and general u2 keep of said road. The petitioners asked the Board for immediate relief tucause the road is almost impassible. The Chairman referred the petition to the County Engineer. SENIOR NUTRITION AGREEMENT WITH LOCHBUIE - HUMAN RESOURCES: Linda Perez from the Human Resource Department, presented an agreement between the Senior Nutrition Program funded under Title III of the Older Americans Act and the Lochbuie after glow Senior Citizens. The agreement provides for an congregate meal site to be located in the Senior Citizens Center In Lochbuie. The site will be open between 10•.00 A.M. and 2:00 P.M. on Monday of each week. Commissioner Dunbar made a motion to approve said agreement. Commissioner Roe seconded the motion and it carried unanimously. SENIOR NUTRITION AGREEMENT WITH SCHOOL DISTRICT t'6 - HUMAN RESOURCES: Ms. Perez reviewed an agreement between the School District 46 and the Senior Nutrition Program which is funded under Title III of the Older American Act. The agreement provides for a site to be located la the Poudre Valley Lodge d12 under School District i76. The School District will provide 60 meals per day on Tuesdays and Thursdays. The cost of the meals will be $1.30 per meal plus milk. Commissioner Steinmark made a motion to approve this agreement. Commissioner Dunbar seconded the motion and it carried unanimously. HO 1041 CONTRACT WITH THOMAS ROUNDS: Mr. Warden reviewed the terms of the $7,590.00 H81041 contract'•• It has been determined that these monies should be expended on the continuation of the zoning resolution rewrite. Thomas Rounds, a former member of the Planning Staff, has offered to accept this contract at a rate of $12.00 per hour on a partime basis and will continue the zoning resolution rewrite;' Commissioner Roe made a motion to approve said contract with Mr. Rounds and further waived the bidding procedure. Commissioner Steinmark seconded the motion. The motion carried unanimously. FEASIBILITY STUDY OP WATER MANAGEMENT AND HYDRO-POWER RESOURCE, POUDRE RIVER: Commissioner Carlson read a resolution which he had prepared that reflected there is a need to provide resource development of the water of the Poudre River and there is further, a need to provide additionat power sources to reduce the increasing critical energy problems. Such resource development would provide Weld County with additional water for both residential and agricultural use and there exists a potential of providing additional energy by developing the water of the Poudre River and providing a hydro-power complex. The Water and Power Resource service has the capability of providing for a study of the feasibility of a Poudre River development and hydro-power complex. study. Commissioner Carlson read a letter into the record from the Latimer County Farm Bureau requesting the Board's support for the Grey Mountain-Idlewild dams and hydro-electric power plants on the Cache La Poudre River. Commissioner Carlson made a motion to adopt said resolution to support a study being accomplished on the feasibility of development and hydro-power generation on the Poudre River and encourages the Regional Director of Water and Power Resource Service to consider such a study. Commissioner Steinmark noted she has no problems with the feasibility study but could not at this Limo concur with the remainder of the resolution. Commissioner Roe expressed that he would like to review said proposal before be could support or deny said request. Commissioner Carlson made a motion to withdraw his earlier motion and tabled this matter until March 5, 1980. Commissioner Dunbar seconded the notion and it carried unanimously. Commissioner Steinmark noted that a representative from the i'lneining Staff did attend a meeting regarding this proposal. ib Page 2, March 3, 1980 14 APPLICATION FOR SITE APPROVAL FOR SEWAGE TREATMENT PLANT, JOHNSTOWN: Commissioner Carlson asked that this matter be removed from the agenda until the Planning Department has processed said application. It was a consensus of the Board to grant this request. RENEWAL. REQUEST CLUB LICENSE, DENVER METRO TRAP 6 SKEET CLUB: The Board reviewed the Sheriff's office annual incident report. Commissioner Carlson made a motion to approve said renewal. Commissioner Ste/nmark seconded the motion and it carried unanimously. RENEWAL REQUEST, 3.2% BEER LICENSE, P S M RECREATION: After the Board reviewed the Sheriff's office annual incident report. Commissioner Dunbar made a motion to grant said renewal. Commissioner Carlson seconded the motion and it carried unanimously. RENEWAL. REQUEST, 3"27( BEER LICENSE, ALBERTSONS: The Sheriff's office annual incident was reviewed by the Bo;.rd. Commissioner Steinmark made a motion to approve this renewal request. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ENGINEER: PURC'IAS}: OF USED :RAILER FOR STORAGE OF DUST ABATEMENT EQUIPMENT, ROCK CRUSHER: Pursuant to the Board's action taken February 27, 1980, approving the Johnson-March proposal on dust abatement for the Rock Crusher. Mr. Smyth requested permission to purchase a used 40-loot trailer to house said equipment for $4500.00. Commissioner Steinmark made a motion to approve said expenditure as requested by the County Engineer. Commissioner Roe seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Dunbar made a motion to approve the following claims. Social Service Claims Social Service $135,240.93 Human Resources (Duplicate Warrants) $ 367.70 Handwritten Warrants General Fund $536,736.92 Commissioner Steinmark seconded the motion and it carried unanimously. Commissioner Roe made a motion to approve the following claims. February — Payroll — 1018 employees $1,019,055.07 General Fund $ 965,246.03 Health Fund $ 13,134.00 Handwri t ten Warrants Library Fnnd $ 453.66 Human Resources Fund $ 534.56 Health Fund $ 28.03 General Fund $ 905.52 General Fund $ 374.07 Commissioner Dunbar seconded the motion and it carried unanimously. COUNTY ATTORNEY: AULHOR17,E PUBLICATION OF PROCEEDINGS, 1L1RCH 1980: Commissioner Carlson made a motion to approve the resolution authorising publication of proceedings for March 1980. Commissioner Dunbar seconded the motion and it carried unanimously" ACID OVER: 1 , Feasibility study of water management and hydro-power resource, Poudre River Page 3, March 1, 1980 Or RESOLt'iTLONS: Presented as listed OR the agenda. Let the minutes reflect that the above and foregoing actions are attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, the meeting was adjourned at 9:38 A.M. APPROVED: BOARD OF COUNTY COMM ESSIONERS WELD COUNTY, COLORADO elff,1 , L l ' {� 2 e)/' /L?l>.W ' . ttl ATTEST: /! f,t7 dl.w,A-, i':.w "Ctir/ WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD KB?: Sit L-At' &i(10,lt,_fc2, iDeputy County Clerk Yale h, `larch 1, 1980 • • RECORD OF PROCEEDINGS March 5, 1980 AGIN1V1 44apc No. 80 - 16 & 17 - - ItOLL (AIJ,: Bi11. Kirby, Chairman Leonard Roe, Pro 'la m Nornnn Carlson Lydia Dunbar June Steimrk MI NIIL'ES: Approval of minutes of March 3, 1980 ADD 'f� A(;1T11Yi: 1) Letter frcna Water Users Assoc. of Dist. #6 re: St. Vrain Ltd. SUP 2) Authorize letter to "31 Disposal" re: closure of N. P31 and various development standards in their SUP DF2IUi1hIFS71' I03V)S AND 1) Dr. duels, health Dept. Er&rPF.D OPFICL\TS: 2) Paul Stoddard, Coroner AI'POItSIhrF�71S: Mar 5 - Housing Authority 6:00 PM Mar 6 - County Council 1:30 PM - Mar 6 - Front Mange 7:30 IM Mar 10 - hospital Board Trustees 11:30 AM Mar 10 - Health Board 1:00 PM &tar 10 - Camissioner l.rk Session 1:30 PM Mar El - Airport Authority 9:00 AM Mar 12 -• `harm meeting, Windsor 7:00 PM Mar 13 - Utility Coordinating lux rd 10:00 Ni Mar 13 - Irimin Services 1:30 PM Mar 13 - Board of Adjustment: 2:00 PM - Mar 13 - Building Trades Advisory 7:00 PM Mar 14 - Human Resources Advisory 9:00 AM Mar 14 - Library Board 4:00 PM IfEARING.S: Mar 5 - St. Vrain, Ltd., SUP, Open cut mine, sand & gravel 2:00 PM _ Mar 5 - State Ilicj1 'ay Dept., SUP, Open cut mine, horse pit 2:00 PM Mar I2 - 'Pucker Coast. Co. , SLIP, Open cut mine, sand & gravel 2:00 PM Mar 12 - Amend suppleaaentary rags. , Geological Hazards & F'lcodplains 2:00 PM - Mar 12 - left Hand Water District Service. Plan 2:00 PM Mar 19 -- Nor-Colo Distributing Co. , Revenue Hrxls 10:00 AM Mar 19 -- Charles Rylxrg, SUP, Storage yard for bousen oviaxg over. 2:00 PM Mar 19 - Robert Alberts clai lob's bleat Mt., 3.2% beer license 2:00 PM Mar 19 - Carl Staley dba &i erio: Superette, 3.2% beer license 2:00 PM •:"� ' - Mar 19 - Certification of Updated Weld County Zoning map 2:00 PM - - 153r 19 - Adopt Flood Hazard Overlay Dist. zoning nip 2:00 PM • W-POICtS: 1) Engineering monthly report, February 1980 - 2) Veterans Officer's nnnthly report & certification of pay .. - 3) legislative Report (Y„S7?If<:A'C[CYiS: 1) Letter to Robert Martin re: Assistant County Attorney Mr. ra:enb ch's lobbying for, legislation • 2) Board of land Con aissioners notice of lease auctions 3) County Council, minutes, February 7, 1980 4) State Hiy)t;)ay Dept. newsletter #80-9, Feb. 28, 1980 - 5) Baird of land C,ximissioners IX)tiee of expiring grazing leases 6) meter fron County Council correct Ng error re: Caunissionors salaries 7) !I :ice: frpn CRA roc receipt of Affirmative Act um: Plan A 1) Approve target reload atunulition (kk'tte Rhoden) 2) Approve photographic lab supplies 3) Approve uniforms for Sheriff's office 4) Present: inmate wearing apparel 5) Present razors and toothpaste 6) Present chemicals for INteusion Dept. • 7) Present legal newspaper BUSINTSS: CID: 1) Feasibility study of Y,ater managesent and hydro-power resources, Poudre River 6IEW: 1) Agreeeut with Keenesburg to provide building inspections 2) Duplicate CAP-A warrant #64306, $81.00 3) Present Ordinance #71, Supplenental Appropriation for 1979 4) Board policy on Group Health Insurance coverage courn'1 FINANCE OFFICER: 1) Warrants & claims (Donald Warden) PLANNING DEPARTMENT: 1) [SV #105, Chadwick Chase 2) Greeley Gymnastics Center, determination of a rise not enumerated in the Scientific Zone Dist. CCUMFY ATIOMEY * 1) Approve KB 1041 contract with Than Rounds for rewrite of zoning resol. * 2) Authorize purchase of used trailer for storage of dust alvatcsmnt equipment, rock crusher * 3) Approve renewal of 3.2% beer license, Bradley's Tan & Country Mkt. *Action previously taken by Board RE'SOLu1'l( S: 1) Endorse feasibility study of water etivmgcn?nt and hydro-power resources, Poudre River 2) Authorize duplicate CAP-A warrant #64306, $81.00 3) Approve Board policy on Group Health Insurance coverage 4) Approve tiii 1041 contract with Than Rounds for rcc rite of zoning resol. 5) Authorize purchase of used trailer for storage of dust abatement °quitrent, rock crusher 6) Approve renewal of 3.2% beer license, Bradley's Ton & Country DLit. OM)IN+ANCPI 471, ([anergency) Supplemental Appropriation for 1979, Present & direct publication RESOLUTION RV: FEASIBILITY STUDY 01+ WATER RESOURCE DEVELOPMENT POTENTIAL • ON THE POUDRE RIVER. • WHEREAS,EAS, tie hoard of County Conun,issioners of weld County, Colorado, pursuant. to Colorado statute and the Weld County Rome Rule Charter, is vented with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners recogniacs that the State of Colorado loses water each year to other states due to the lack of adequate water storage facilities, and WHEREAS, a 1963 study determined that development and hydro-- power generation on the Poudre River was not feasible because of the lack of a market for the power, and WHEREAS, it appears that circumstances have changed and a demand now exists for electrical power which could be generated, auci WHEREAS, the water and Power Resource Service has the capa- bility of providing for a study of the feasibility of a Poudre River development and hydro-power complex study. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado supports a study being under- taken on the feasibility of development and hydro-power generation on the Pondre River and encourages the Regional Director of Water and Power Resource Service to consider such a study. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th clay of March, A.D. , 1980. • .i.I � ,_ .- BOARD OF COUNTY COMMISSIONERS _ ATTEST: ( ' te -,4t �.. .- i WELD COUNTY, COLORADO -- weld County Clerk and Recorder �� /�'<� . 1� C. Y7 and Clerk to the Board 41., /7 ChairmanChairmanDeputy County C l.erk - Leonard i coned L. Roc, pro-Tcm _ _.A PPROtyt•I) AS '1'O FORM: - Norman Carlson County Attorney • Ly )u ni iar Joie K. Ste iAmark t/ DA'P1: ]'R1;9E)IED: MARCH 5, 1980 RESOLUTION RE: FEASIBILITY STUDY OF WATER RESOURCE DEVELOPMENT POTENTIAL ON THE POUDRE RIVER. - - WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 recognizes that the State of Colorado loses water each year to other states due to the lack of adequate water storage facilities, and WHEREAS, a 1963 study determined that development and hydro- power generation on the Poudre River was not feasible because of the lack of a market for the power, and WHEREAS, it appears that circumstances have changed and a demand now exists for electrical power which could be generated, and WHEREAS, the Water and Power Resource Service has the capa- bility of providing for a study of the feasibility of a Poudre River development and hydro-power complex study. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado supports a study being under- taken on the feasibility of development and hydro-power generation on the Poudre River and encourages the Regional Director of Water • - and Power Resource Service to consider such a study. '� � • _ The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.D. , 1980. \-its /j •y �_ .5 BOARD OF COUNTY COMMISSIONERS ATTEST: -c'e it Ati••tti7,-t , Hr,;.J WELD COUNTY, COLORADO - � Weld County Clerk and Recorder and Clerk to theBoard C. W. Kirby, airman • Deputy County Clerk" Leonard L. Roe, Pro-Tem t :D AS TO_FORM! ( Norman Carlson - / a .. County Attorney ----``� it?j e K Ste mark • DATE PRESENTED: MARCH 5, 1980 DUPLICATE WARRANT NO. 64306 WHEREAS, OAP-A Warrant No. 643o6 dated 2/20/80 , in the amount of $81.00 has been misplaced, lost or distroyed and said Warrant No. 64306 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and WHEREAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 64306 , in the amount of $ 81.00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of NA1tCIF , A. D. , 1980- THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO .fly / 1� t ATTEST: ,dr '. �„ -- - ---ater --- -- ----- COUNTY CLERK AND RECORDER /n AND CLERK TO THE BOARD __�CL<tr e-dz �1, BXfCL{jrttt leer 1..1./{r4(. 10. &14:11 f-JZ!/ �<1.C1t4..: — Deputy County Cler1 1 A E'1'Fr VYD AS 'CO FORM: 7,---- / J C l �/�12 • lJ � _GEC... 1W it P10 S1'i 71 T:U: 14Al2CEI 5, ].9RG RCSOLUTION J • I RE: BOARD POLICIES ON GROUP HEALTH INSURANCE COVERAGE , WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 have received a request from the Director of Personnel and Director of Finance and Administration to specifically state Board policy concerning group health insurance, consistent with current and past practices in Weld County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the following Board policies for the group health _ • insurance and life insurance programs are hereby adopted: 1 . Eligibility - Weld County employees shall become eligible for the group health and life insurance program on the first of the month following the employment date. The County employee must be a full time employee, working at least 32 hours per week to be eligible. Temporary employees are not eligible. The insurance group shall consist of only those employees who are part of the Weld County personnel/payroll system and employer number. 2. Cost - County agrees to pay the basic program for each full time employee that is eligible, in the amount of $45.73 per month. County allows employee to add his family, at his own expense of $52.24 per month . Unmarried eligible, dependent children are covered under the family membership until December 31st of the year in which they obtain age 23 without a higher school • learning requirement. • 3. Dependent Coverage - Insurance for dependents will become effective on the same date as the insured. If they are not covered at that time, they then must wait until the next open enrollment date. If there is a change in status of a dependent, such as birth, adoption, marriage, or change in custody, you have 31 days in which to notify the company and the County to add your new dependent for coverage. 4. Termination of Insurance - The insurance coverage will terminate on the last day of the month if employee ceases full time employment before the 15th day of the month. Insurance will terminate on the last day of the month, next following, if full time employment ceases after the 15th day of the month. 4 5. Coordination of Benefits - County carrier has a coordination benefits clause, therefore, no employee or dependent will receive more than 100".. of all covered expenses up to the limit of all insurance policies carried by the employee and/or dependents. 6. Conversion Privilege - If at the time of termination, employee is age 64 or under, he/she may convert coverage to an individual plan under Blue Cross/ Blue Shield. If employee is 65 or over, he/she may convert to a senior supple- mental plan with Blue Cross/Blue Shield to supplement Medicare. 7. Carrier - Effective February 1 , 1980, Blue Cross/Blue Shield of Colorado became the group health insurance carrier, and Rocky Mountain Life Insurance Company of Colorado became the group life insurance carrier. Only the above agent/carrier of records selected through a selective process will be permitted to provide County endorsed health and life insurance cove age to Weld County employees. Solicitation by agent of record or any other carrier of County employees for additional coverage of any insurance type is not permitted in County facilities during working hours and not endorsed by the County. Payroll deductions will only be made for authorized endorsed insurance coverage for Weld County employees. 8. Plan - Effective February 1 , 1980, the specific coverage by Blue Cross/Blue Shield of Colorado and Rocky Mountain Life Insurance Company of Colorado are as specified in the attached brochure, referred hereto as Exhibit "A" and made a part of this resolution by reference. The above and foregoing was, on motion duly made and seconded, adopted by the following vote on the __5th-_ day of March, A.0., 1980, non pro tunc to the 1st day of February, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Ell ,C, < 1: W. Kirby, Chait man C, man •- t.co k,o. -.l! Kg l ATTEST: 1�F,�r r r --- //� -�A.v\ C :�,w?-,€ ,i eonard Roe Weld County Clehik and Recorder ,,4� and Clerk to the Board v� =r Norman Carlson Li Deputy County Clerk Ly un ar / , / APPEt(SY O AS TO FORM �= (, ,��j:� a/ J./22 712(4,( / du e K. Steinmark County Attorney Rite prascnted: FYirch S, 1980 RESOLUTION REt APPROVA L O1` H13 AND THOMAS W. ROUNDS CONTRACT BETWEEN WELD a- - • NDS AND WAIVE BIDDING CO UR`Y, COLOR WHEREAS, the Board of PROCEDURE t-'OR BMW. Colorado County Commissioners of Weld County, Pursuant to Colorado statute and the Weld County HomeRule Charter, is vested with affairs the authority of adminis of Weld County, Colorado teri and n9 the WHEREAS, an gg 1041 contract between .. of Weld artd Thomas W. Rounds Weld Count has been Y Colorado Commissioners Presented to the Board of County, Colorado, olorado County • WHEREAS,S7,590.06HERFAg, said contract and reresolutionconcerns the re-writing and the total amount contract shall n9 of the zoning of said • . and not ex ceed WHEREAS, the Board deems it advisable to approve said con- tract and further to waive the bidding procedure for the same. NOW, THEREFORE, BE IT RESOLVED b Com- missioners of Weld y the Board County, Colorado of County Com- between Weld that the BB 1041 County, Colorado and contract he ; Thomas W. Rounds be, and hereby is, P roved. ' BE IT FURTHER RESOLVED by the dure be, and Board that the biddin hereby is, waived in this 4 proce- The above and particular matter. foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of March, A.D„ 1980, BOARD OF COUNTY COMMISSIONERS . WELD Cpt.ORAD0 ___7±,2:.. /.;21:s. • C,I1 b S�C(tairman (Aye) qk ,t Weld !'�:-,; I onarc3'F L. Ro'e ._p. fAye) Clerk to the o P)o-Te and Clerk the BoaxdRecorder m I�� ,��i.� I-2!f_•% �� „�� Norman Carlson- (Aloe) 1 � `: DePufY County Cler f.... LAPP Q*RD AS TO FORM: y a ttnbat` -':` !Aye) County d 'Z J tt i e K. (car �-` /1J.�iy-L_ / ) A y Attorney "(lnmark ' _Ye) • DATE PPESUNITED: MARCH ' n"- COIRJIY III 111kI), SIAM u! lidOltAdlu SIADAM AGRIIillNI IIkiS AGRTI III NI, made aunt entered into this 3rd day of March 19 80 , by and between the C.OIINIY III MID, State or Colorado, hereinafter called the County, and Thomas W. Rounds hereinafter called the Contractor. Is'I 1NEStik.-TII: that the Contractor for and in consideration of the covenants, conditions, agreements, and stipulations of the County hereinafter expressed, does hereby agree to furnish to the County services and materials, as follows, and/or as described on exhibits attached to and incorporated herein. (Set forth service to he rendered by Contractor, County Department receiving service, Contractor's qualifications, and additional provisions incorporated.) 1 . County Department Receiving Service: Dept . of Planning Services 2. Service to be Rendered by Contractor: See attached Exhibit A- Scope of Services 3 . Contractor' s Qualifications: See attached Exhibit E3 setting forth Qualifications A. Additional Provisions : See attached Exhibit C-Additional Provisions Date of Authorization cINTR,1CI PERIOD will be from to Proceed through December 31 , 1980 COMPENSATION: County agrees to pay Contractor for services performed hereunder at a rate of $ 12. 00 per hour x'ixrs;8tiX the total amount paid by County to Contractor under this agreement shall not exceed the sum of $ 7, 590.00 AIM! luNAI. PROVISICdIS set forth on the reverse side hereof constitute a part of this agreement. IN WITNESS WIIERTOI , the parties hereto have executed this agreement as of the day and year first above writ ten. COUNTY O1 WTI ft CONTRACTOR r V II e' if s e l� 1(9,05 � it' •' G(_ i ;> Chainran, ti and oPitounty Coumissioners ity Title 7 ///)/ c F/6 7,,i)(• '•r/ / _ .._ . . Approve IA 11a I� m Address: L _ i«/ Vic - , r t r''J/ hi;r,Ea _ire_ Ile r finance P, Ad!IiIIistration Ali11111ONAl PROVISIONS 1. Contractor agrees that it is an independent Contractor and that its officers and employees do not become employees of County nor are they entitled to any employees benefits as County employees as a result of the execution of this agreement. 2. Contractor shall indemnify County, its officers and employees against lia- bility for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agree- ment and shall hold County harmless from any loss occasioned as a result of the performance of this contract by Contractor. The Contractor shall provide necessary workman's compensation insurance at Contractor's own cost and expense. 3. No officer, member or employee of County and no memher of their governing bodies shall have any pecuniary interest, direct or indirect, in this agree- ment or the proceeds thereof. No employee of Contractor nor any number of an employee's family shall serve on a County hoard, committee or hold any such position which either by rule, practice or action nominates, recommends, supervises Contractor's operations, or authorizes funding to Contractor. 4. Contractor may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of County. 5, Payment to Contractor will he made only upon presentation of a proper claim by Contractor subject to the approval of the County Department or Agency for which the services have been performed. 6. County shall have access to Contractor's financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit pur- 1 poses for five years after final payment hereunder. 7. County may terminate this agreement at any tiny by giving Contractor a ten day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by Contractor. 8. Time is of the essence in each and all the provisions of this agreement. 9. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 10. Contractor shall not he allowed or paid travel expenses unless set forth in this agreement. 11 . Contractor assures that it. will comply with title VI of the Civil Rights Act of 1964 and that no person shall , on the grounds of race, creed, color, sex or national origin be excluded from participation in, he denied the benefits of, or he otherwise subjected to discrimination under this agree- ment. 12. County shall have a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, use, and to authorize others to do so, all original computer programs, writing, sound recordings , pictorial reproductions, draw- ings and other works of similar nature produced in the course of or under this agreement; and Contractor snail not publish any such material without prior written consent of County. 13. Contractor agrees that determinations of rights to inventions made in the course of or under this agreement shall be made by County, and that County shall acquire an irrevocable, non-exclusive, and royalty-free license to practice and use, and let any public agency practice and use, any such invention, FXRIRIT At SCOPE OE SERVICES A. To prepare written materials which describe the proposed regulations. 1 . Task: Write overviews of the sections of the proposed regulations which describe their purpose, function, relationship with the balance of the regulations, and source of the section. 2. Timing: Copies will be ready for distribution before 3/7/80 and will be available at the first review meeting of the Planning Commission 3. Cost: The cost to the County will be less than $500. D. To coordinate preparation of graphic materials. 1. Task: Design graphic materials which can he used to help explain the proposed regulations . The format will be overhead trans parancies. Coordinate preparation of the graphics by DPS staff, 2, Timing: The materials will be ready by 3/7/80. Design time: 5-10 hours. Coordination time: 2-4 hours 3. Estimated Cost: $72-$168. C. To brief the Planning Co:rnission so that they are familiar with the proposed regulations. 1. Task: Conduct up to four meetings with the Planning Com- mission to review the proposed regulations. 2. Timing : The meetings will start as soon as possible and will finish before 3/28/80. Preparation and meeting time will require 5-25 hours. 3. Estimated Cost: $60-$300. D. To revise the proposed regulations where the Planning Commission and DPS staff feel changes are warranted. 1 . Task: Under the direction of the Director of the Depart- ment of Planning Services the contractor will revise the proposed regulations. 2. Timing: The revisions will be completed on or before 4/11/80. The DPS staff will review the revisions and provide comments on or before 4/18/80. The contractor will make final revisions before 4/25/80. The revisions may require up to 120 hours. 3. Estimated Cost: up to $1440. E. To distribute copies of the proposed regulations. 1. Task: Copies of the proposed regulations will be mailed by the County to interested individuals and groups. 1; 9 contractor will coordinate the preparation ant; distribution activities , 2. Timing : The copies will he distributed within seven working SCOPE Ill SERVICES page 2 days after the revisions have been typed and printed by the County.no later than 5/7/80. Coordination will require 1 to 6 hours. 3. Estimated Cost: $12-$72. F. To assemble citizen continents. 1 . Task: The contractor will collect continents and document concerns of people that review the proposed reg- ulations. The contractor will analyze the comments and the effect upon the proposed regulations of following the suggestions. The contractor will provide a written report containing the analysis. 2. Timing: , The.colments will be dompiled .and analyzed by 5/23/80. . This activity will require up to 40 hours. 3. Estimated Cost: up to $480. G. To distribute public notices of meetings on proposed regulations and be available for questioning about public meetings. 1. Task: The contractor will prepare up to four short news releases concerning the proposed regulations, the citizen review process and the public meetings. The contractor will be available to answer questions concerning the regulations and process. 2. Timing: The news releases will be prepared before 5/16/80. Preparation time: 2-4 hours. Two hours of questioning time will be absorbed by the contractor, additional time requirements will have to he worked out with DPS staff. 3. Estimated Cost: $24-$48. H. To conduct public meetings. 1 . Task: To prepare for, organize and conduct at least three and no more than five public meetings which are in- tended to infonn the general public about the pro- posed regulations . 2. Timing: The meetings should he conducted during the months of June and July. This activity will require 10 to 50 hours. 3. Estimated Cost: $120-5600. I . To assemble citizen continents. 1 . Task: The contractor will collect continents and document concerns of people that attend the public meetings and express opinions on the proposed regulations. The contractor will analyze the concerns and com- ments and their effect upon the proposed regulations. The contractor will provide a written report contain- ing the analysis. 2. Timing: The convents will be compiled and analyzed by 8/15/80. The activity will require up to 40 hours. SCOPE or SERVICES page 3 3. Estimated Cost: up to $480. J. To present the results of the public meetings to the County. 1. Task: The contractor will present, in writing, the continents and concerns that have been collected and analyzed in parts F and 1 to the DPS staff. The contractor will make recommendations concerning the comments and will discuss the advisability of revising the proposed regulations to incorporate the suggested revisions. 2, Timing: This discussion should take place within two weeks of the completion of the analysis in part I . This activity may require up to 20 hours. 3. Estimated Cost: up to $240. K. To revise the proposed regulations. 1. Task: Afte discussion of the comments and under the direc- tion of the Director of the Department of Planning Services the contractor will revise the proposed regulation;. 2, Timing: The revisions will be completed by 9/5/80. The DPS staff will review the revisions and provide comments by 9/12/80. The contractor will make final revisions before 9/19/80. The revisions may require up to 120 hours. 3. Estimated Cost: up to $1440. L. To present the proposed regulations to the Planning Commission. 1. Task: Prepare for, organize and conduct up to two public hearings before the Planning Commission. The hearing will be for obtaining a recommendation concerning the proposed regulations. 2, Timing: The first public hearing will be held on or before the regular Planning Commission meeting on 10/7/80. Should another meeting be required, it would be scheduled as soon as possible. This task could require up to 40 hours. 3. Estimated Cost: up to $480. M. To present the proposed regulations to the Board of County Commissioners. 1. Task: Prepare for, organize and conduct up to two public hearings before the Board of County Commissioners. The hearing will be to reach a decision on the status of the proposed regulations (adopt or not) . 2. Timing: The first public hearing should be scheduled as soon as possible after the reco:nrendation from the Planning Commission received. The second hearing would he considered <: nc'itinuation of the first, should a second hearing be required. This activity could SC0Pr 01 SERVICES page 4 require up to 40 hours. This activity will be finished before 12/31/80. 3. Estimated Cost: up to $480. II. County Contributions. Weld County will provide the following items or services in furtherance of this agreement. A. Secretarial services to type and prepare for mailing notices of public meetings and hearings , typing of revised portions of the regulations, typing and railing of correspondence concerning the proposed regulations. B. Drafting services to prepare, under contractor supervision, graphic materials to be used to explain or clarify the proposed regulations and other drafting services related to the process of adopting the proposed regulations. C. Materials including copies of the proposed regulations, copies of materials that explain or clarify the proposed regulations, postage and supplies required by the secretaries or drafting personnel , slide projector, overhead projector, tape recorder, and other materials directly associated with the process of adopting the proposed reg- ulations. D. Staff time necessary to meet with, coordinate with, and review the work of the contractor. III. Compensation. The contractor will charge the County an hourly rate of $12.00 per hour for services rendered on this agreement. The total cost will not exceed $6708.0D or the amount budgeted by the County . The County will be billed by the contractor for work performed and Hours expended according to the activities outlined in the Scope of Services. Payment will be made only for completed tasks, Contractor will notify the County immed- iately of any anticipated or realized inability to complete tasks defined in this Scope of Services in the defined time frameworks. IV. Documentation of process. The contractor will prepare for the County a record -of the steps taken and people involved in the citizen review process. The record will include copies of public notices, citizen comments, contractor's analysis of comments and records from the public meetings and public hearings. V. Modification of this_ agreement. This agreement may be modified from time to time in order to better meet the objectives defined by this Scope of Services and the overall objective of adopting the proposed regulations. Minn B: CONTRACTOR'S QUALIFICATIONS The contractor has received a bachelors degree in political science-urban studies from Michigan State University and is a candidate for a masters degree in Urban and Regional Planning from the University of Colorado. The contractor has over five years experience in public agency planning. During this period the contractor has prepared the following documents: The Weld County Housing Monitoring Study; the 1976 update to the. Weld County Housing Monitoring Study; the Weld County Housing_ Pleh; the Kersey Comprehensive Plan; and the draft of the Weld County Zoning Ordinance. The contractor is experienced in areas of public planning, land use regulation, government contracts, and citizen participation programs. NSHlli f'I' C -• DETERMINATION OE SOLE CONTRACTOk 4. Additional Provisions: This contractor is the sole provider. The reasons for this determination are as follows: a. Contractor was previously engaged as a Planner by the County for 2 years, during which time he completed amendments to the Weld County Zoning Resolution. b. The revisions which were developed by the contractor during his employment by the County are those revisions which are to be adopted by the Planning Commission and the ❑oard of County Commissioners under the attached Scope of Services. c. The contractor' s familiarity with the amendments as a result of the work which is defined in Paragraph a above make him the most qualified to explain the rationale behind the revisions to the general public and to decision makers. d. The contractor' s familiarity with the proposed revisions which are to be adopted will reduce the time needed for start up of the project and will subsequently reduce the amount of time to be spent on each work task by the contractor and members of the Department. of Planning Services. RESOLUTION RE: APPROVAL TO PURCHASE USED TRAILER FOR STORAGE OF DUST ABATE- MENT EQUIPMENT FOR COUNTY ROCK CRUSHER WHEREAS, the Board of County Corr¢nissioners of Weld County, Colorado, pursuant to 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 February 27, 1980, the Board of County Commis- - sioners adopted a resolution approving the purchase of a dust abatement system for the County' s rock crusher, and WHEREAS, the weld County Engineer has recommended the pur- chase of a used trailer for storage of the dust abatement equip- ment at a purchase price of $4 , 500. 00, and WHEREAS, the Board deems it advisable to purchase said trailer. MIN NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the purchase of a used trailer for storage of the dust abatement equinment for the County's rock crusher be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of March, A.D. , 1980 . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO l,1/ < ! (Aye_)_ C. W. Kirby, /Chairman (Aye) eonard L. Roe, Pro-Tem ATTEST: l r !. .; .- . .,:w.'..1 i,>✓ 041.44` (Aye) !f� • Norman Carlson Weld County Clerk and Recorder to the Board- ' ) yy Dtar Clerk ep :Le CC,. L�4«; C � ' � �•__ 1 , and ty Count) Clerk � .,��/ hJ/yle `1%Y7.;�f `'(Aye) y, une K. Steinmark -AP O ;D AS TO FORM:jar— County Attorney DA'1'Y. Pn CI:NTTD: ? ARCII 5, 1980 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE I.ICENSk: FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3. 2% OF ALCOHOL' BY WEIGHT, FOR CONSUMPTION OFF THE PREMISES ISSUED TO THE BRADLEY CORPORATION, D/B/A BRADLEYS TOWN AND COUNTRY MARKET - EXPIRES FEBRUARY 13, 1981 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, The Bradley Corporation, d/b/a I3radleys Town and Country Market, LaSalle, Colorado 80645, has presented to the Board of County Commissioners of Weld County, Colorado, an appli- cation 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. , applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has paid to the County of Weld, the sum of $50.00, pursuant to Section 12-46-117(5) , CRS 1973, as amended, of which sum, $42. 50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicant has produced a State Retail. License for the sale of 3. 2% fermented malt beverages for consump- tion off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Section 31 , Township 5, Highway 85, LaSalle, Colorado 80645 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 80-7 to said applicant to sell 3 . 2% fermented malt beverages for consumption off the premises only, only at retail al. said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Conmtis- sioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 14th day of February, 1980 to the 13th day of February, 1981, providing that said place where the licensee is authorized to sell the 3.2% fermented malt beverages, for consumption off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any viola- tion thereof shall be cause for revocation of the license . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of February, A.D. , 1980. \., ( / '1 ,,.. • BOARD OF COUNTY COMMISSIONERS ATTEST: rra'!C9 ',ASA i (;.,!. ',Cf..*i WELD COUNTY, COLORADO Weld County Clerk and Recorder 1j, / tl�.� __ (Aye) and jerk to the Board C.W. Kirby, Qhairman () t �J Deputyt h, • c (Aye) t ---- --- — put y County-Clerk ` ,eonard I FioePro-Tem _..` APPR ED AS TO FORM �, d A (Aye)_ c � Norman Carlson \_-.. . om ' � � --- - County a Attorney „t1Cl,A4/4'c , (Aye) L Dunbar , t / June K. StInmark DATE PRESENTED: MARCH 5, 1930 • \/ Al �. /. �/� c.)�, r Ai",.', . v r // y• 1 \ i> i/ vt lR / vv; 1.li qU,p,`,‘:�Xr�� IPA't".,, r�•r/?w� .''h:,`?'-'':f >V,�':f-cif'" vJ /�p�I..� •:.�h'�4 t'''/�f} `t �t v 6 l v � • HIS L i • ��`J! S .. ! K. Do n'.m7 H �� r4a.(f +, v i ct) . ,,,....5.5".,C,I';''cla; &I' c r"'" a, ,,,, t o 'St. vJ� 1� its 9 ,.1,..,,. :' ",y ro •U in b ' :M ,5r � ra. c' �' � [ 1ke. r\`�'�i� . � • c..-.: `m , ' O 'Cm ' I ! Ei ' 0 04 �• Oa r er) C R! r'•'egfiyigi,9„,:,' i ?<cot! ,- ,to 6 sa C "0 : 1 0 ! w., „,.., , . co yiits..4c..* .'Kr ' < :4 0.- „ c 4 0 ea ry ' � tp'f `}. � 4 �'i. II ii if ! Itj?J : • C/3 PS Z , 1 v elig' '11 -8. �' .O n W CO O CD �t :',..-:-::::7,.:17,_::.C -. �: .c \ 4 :O-t r O t tJ G y r w rr7 ,� t !u ly Ott- O O ii, M C 7 ry Illa• v 0 4,7_- C �v 0 c Q CD �AA�77 z �i` /� C 0.. O I'S rY y O 3 � {j O.RI -:.:;;(414'4.: �1\F'C �r ::::::::::71%:' m : n m m KfJHy 0 i �r .:J t�,� i� tpSyoe? <O CT ,/ .rt CCGO ` O no 8 x- �C .:At Z t • N N Hi j / it L .. \ • tlz it a .' rr y V\ C •\ yaw,. 'R I. ,�r� .h r. � ,� Yd r � �.1a1�.py� • �• q,,�y`� �,�y, �y1N 11 IS g@og...0 ), I 0 41Dit:IL 1 DEPARTMENT OF REVENUE ISRADLEY CORP THE ORADLEYS TOnN G t triCOUN TRY MAR KE74.'f ' 600 N 2ND LA SAL LE CO 80645 " „ s " - 1 . _ 3 . 2 % FERMENTED MALT 1 BEVERAGE LICENSE i FOR THE YEAR ENDING 'F k 4P RI USE UCINy 1��/MI . 1011 'Alll IT INIOIMAiION p>( All ibil kliN CM:tI otV bug NY (AlIt 0.11 F t = 14-17587 03 085 5921 3 02147S FEB 13, 1981 i , vMt NAME AND DESCRIPTION OP UCINtI III f y.? J 3.2 PER CENT BEES RETAIL LICENSE 125.00 • 2 ��Zf y COUNTY 85 Pi CENT OAP FEE $ 42.50 • i ra 1 67.53 4 : TOTAL FEEISI I% s I 4.,. f �` THIS LICENSE 1S ISSUED SUBJECT TO THE LAWS OF THE STATE OF a 'OLORADO AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12, . i ARTICLE 46,CRS 1973,AS AMENDED. r 3/4 THIS LICENSE IS NONTRANSFERABLE AND SHALL BE CONSPICU- OUSLY POSTED IN THE PLACE ABOVE DESCRIBED, I 3 "Jill. IN TESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND I °! 1 +v. SEAL FEB 2 9 I48O ks nRt apt L INer.J(75) � ,pYJ(ECUTNEOIRE T R O `gt-lil 3'y'`4h .3C m42hWP `�:.F9.c,4 `w airy �I44%12 4"1.0E -V"'TW .- i�i'c`?.1; .Z. • AGREEMENT The UNDERSIGNED VENDOR, Triple D. Reloading of Littleton, Colorado, hereby agrees to provide the goods provided in Weld County Government Bid Re- quest No. 047-80 in the quantity and quality quoted in the undersigned's proposal of February 19, 1980 and for the price designated in said proposal . Said proposal was accepted by the Weld County Board of County Conmissioners and the bid awarded to the undersigned vendor on March 5, 1980. The under- signed further understands and agrees that the price quoted in its proposal for each item of goods is the total price to the Weld County Government and that all additional costs including, but not limited to, freight, postage, and handling be borne by the undersigned vendor. The undersigned vendor further understands that upon acceptance of the undersigned vendor's proposal by the Board of County Commissioners of Weld County, the proposal became a contract between the undersigned vendor and the Weld County Government and that said contract is enforceable at law. DATE {-{f-R L J3 `• CL`7C) TRIPLE 0 kELOADING BY: \��1iT7C`a`_, ______ {— WELD COUNTY, COLORADO .. e Chairman, Board of Weld County Commissioners IELIi (11YNIr tt5Wnippbp c1c: .;, APRS 0 1980 ti OrllECEy, 0010. ORDINANCE NO. 71 • IN 'HE MATTER or A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1979. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: i WHEREAS, Section 29-1-11.5, CRS 1973, provides that, if during the fiscal year the governing board deems it necessary in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in a fund to one or more spending agencies in another fund and/or transfer budgeted and appropriated monies between spending agencies within a fund, and WHEREAS, 29-1-111 .6, CRS 1973, provides that, if during the fiscal year the governing body or any spending agency receives unanticipated reve- a Hues or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has ' been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the General Fund, as more fully set forth in Exhibit A attached hereto and incorporated herein 5y reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Road and Bridge Fund, as more fully set forth in Exhibit B attached hereto and incorporated herein by reference, and WHEREAS, the 8oard of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Conservation Trust Fund, as more fully set forth in Exhibit C attached hereto and incorporated herein by reference, and _ WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Health Fund, as more fully set forth in Exhibit 0 attached hereto and incorporated herein by reference, and . i WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Human Resources Fund, as more fully set forth in Exhibit E attached hereto and incorporated herein by reference, and WHEREAS. the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Community Development Fund, as more fully set forth in Exhibit F attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be ,made in fiscal year 1979 in the Weld County General Hospital - Capital Fund, as more fully set forth in Exhibit G attached hereto and in- corporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Public Works - County Services Building Fund, as more fully set forth in Exhibit H attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Weld County General Hospital - Depreciation Fund, as more fully set forth in Exhibit I attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Weld County General Hospital - Operating Fund, as more fully set forth in Exhibit J attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the IGS - Motor Pool Fund, as more fully set forth in Exhibit K attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the IGS - Computer Services Fund, as more fully set forth in Exhibit L attached hereto and incorporated herein by referenece, and WHEREAS, this is a case of an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1979 budget, and WHEREAS, by Section 29-4-114, CRS 1973, as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a two-thirds vote of said governing body. NOW. THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado that the budgetary appropriations to the 1979 General Fund, Road and Bridge Fund, Conservation Trust Fund, Health fund, Human Resources Fund, Community Development Fund, Weld County General Hospital - Capital Fund, Public Works - County Services Building Fund, Weld County General Hospital - Depreciation Fund, Weld County General Hospital - Operating Fund, IGS - Motor Pool Fund, and IGS - Computer Services Fund, as evidenced by Exhibits A, B, C, D, E, F, G, H, I , J, K, and L, which are attached hereto and incorporated by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1979 budget be, and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 71 _ is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance was , on motion duly made and seconded, adopted by the following vote on the day of March, A.D., 1980, nunc pro tunc to December 31 , 1979. BOARD OF COUNTY COi'MISSIONERS WELD COUNTY, COLORADO ATTEST: --------- ---- - ------ C. W. Kirby, Chairman eld County Clerk and Recorder and Clerk to the Board Leonard Roe Deputy County Clerk Norman Carlson APPROVED AS TO FORM Lydia bunbar County Attorney June K. Steinnark I i, 3989 EXHIBIT A SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS • FUND NAME: GENERAL FUND NUMBER: 01__ h T — PREVIOUS ADDITIONAL REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET ' BUDGET BUDGET NUMBER NUMBER i NAME NO. AMOUNT _ __AMOUNT____—.__AMOUNT-- 815 673 Office Expense 1 ,3279'. OD 400 3 773 • 830 666 Consumable Supplies 2 G, 4 F SS $6S -_'— .300 __.,c 848 771 Premiums 3 3 916 1,250 oc/G S 819 752 Repair/Mtnc.-Equip. 4 31,200 846 32,046 820 742 PBX - 5 190,30C 1,100 191,400 829 641 Medical Services 6 12,325 5,000 17,325 829 666 Consumable Supplies 7 4,624 3,150 7,774 830 753 Repair/Mtnc.-Vehicles 8 27,553 5,110 32,663 849 601 Salaries-Admin. 9 705 4,550 5,255 873 601 Salaries-Admin. - 10 50,692 2,400 53,092 874 601 Salaries-Admin. it 10,750 4,000 14,750 874 711 CDP-Computer Center 12 -0- 1,284 1,284 874 743 - Postage 13 l _ 200 4,000 4,200 874 896 Transfer/Grants-In-Aid 14 -0- 17,000 - 17,000 816 754 E ui ent Rent-IGA 15 6,000 385 6,385 834 601 Salaries-Admin _ 16 717,147 8,611 725,758 835 861 Grants-In-Aid 17 _ 63,000 16,538 79,538 840 726 Co. Share-Joint Funding 18 36,000 3,250 39,250 850 726 Co. Share/Joint Funding 19 3,000 3,000 6,000 868 —_ __ _726 Co. Share/Joint Fundine 20 87,400 15,700 103,100 ` 831 850 Equipment 21 -0- 3,713 3,713 860 759 --- Telephone --- ---'- 22 T -0- • 87 87� 860 840 Land Improvements 23 8,406 5,335 13,741 880 601 Salaries-Admin. 24 37, 215 3,056 40,271 880 613 FICA 25 2,325 329 2,654 880 673 Office Expense 26 5,584 1,488 7,072 880 850 Equipment 77 6,812 3,027 ' ' 9,839 881 601Salaries-Admin. 28 -0- 756 756 381 613 FICA 29 -0- 47 47 ft81 615 Retirement 30 -0- 36 36 831 616 Pealth 6 Life Ins. 3i _ 0- 26 26 Flt I 641 cdieal Services 32 7,000 (150) 6,850 ;DIALS /,3IIR /7/ 115,624 ,11ysz,s RI SOURCE TOW SUPPI-F11 H JU. IW1R,h1 APPRUI1RiftI IUN FUND NAME: GENERAL • • • REVENUE REF. FEDERAL FUND ACCOUNT NO, GRANT BALANCE OTHER NUu3HR • TOTAL • 2_../ 1,950 01-150-5031`_Q:_ 3 • 4 _ 6 - • 8 - . 10 - - 12 ' _ 45,000 01-150-573 - 45,000 13 3,440 01-150-575 3,440 14 ._ 47,484 01-150-503 47,484 15 16 17 -. ..__. ... • 18 - 19 • - 20 _ 21 _22 -_.__.. 23 . 24 3,563 I01-831-533-01 I ir-_ - - 3,563 '. 25 -_ 865 01-681-533-01 -_ 865 26 2,565 01_860-633-H0002 2,565 27 I - 2,857 01_860-539_80002 2,857 28 __----1 7,900 01-880-527-79 7,900_ 30 - - - - __31 -�- - _tI I -- 32 I - I i I 1� - - I i f-L: 115,624 1 1 I . 115,624 N tx111h1T B • SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NNIE t ROAD AND HRIDGY FUND flOmBER: • ---------- - - t- Y P( EVICUSrhDDITIONa REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAITE --__ N0. AMO'UNT1 AMOUNT AMOUNT 832 776 Easement S: R/O/W 1 5,028 367 5,395 S33 657 Outside Serv.-e1dys, 2 5,000 . 28,000 33,000 862 601 Saiaries-Admin. 3 163,571 4,308 167,879 4 7 • 8 — v —' 9 10 11• -- -- 12 13 �- 15 16 17 18 19 • 20 - - - 21 _y --- -- _ 22 --- - 123 24 2 - - - �5 27 -- _ 28 29 1 30 ' - -�-- 31_ - - 32-- - �- - - - TDTFIS -_ -_17 32,6755 -1 206,274 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION' . FUND NAME: ROAD & BRIDGE REVENUE. REF. 1 FEDERAL FUND ACCOUNT NO. _ GRANT_- BALANCE OTHER _NUMBER_-_ TOTAL '_--- --'1 '----_- • .___1,275,_—._.._1_150sos 11175 -, 2 - • _ 1,614 11-150-523 - 1,614 ' ` 3 225 ' 11-150-536 225 • 4 2,692 11-150-565 - 3,692 5 197 11-150-581 197 -, 6 • 196 11-150-589' 196 7 2,076 11-15C-595 2,076 8 -- 24,400 11-803-830 ' . 24,400 9 T- 10 - ._ - 11 - - 12 13 15 16 ' 18 19 20 21 - - . 22 232G .I 25 _ 26 27 - - r _ __ -.I . _ .- ._. . _2 .30 I I I . - 31 I I I T I 32 1 I 1 I - - !i 7074.1 S. I ' 32,67; i I ,,. 32,675.. EXHIBIT C SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: , cONSJ:RVAT_ICN.TRUth._-- • FUND NUMBER: ._ 5_ • PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGES NUMBER NUMBER NAME - 110. AI40UNT AMOUNT AMOUNT 801 861 Grants-In-Aid I 22,438 2,000 24,438 2 4 5 6 7 8 9 10 11 12 . — — 13 — — - --__ I — 14-._ — — -- 15 — — 16 17 T IS • 19 20 , - - 21 ------ ---- --------- --- --- 22 23 - - - - 25 26 27 r - 28 ji_ - I - 2 U - - ---- - 30 f 31 { f - --- 32 EE- - �_ _ TOTALS __-__- _ __2e 438 `—_2F0_OQ_.__-_..1___24,438 _ 'k 'tMhuwr. r,V�t OW'r'I:Cl int rn: OULArr I nw nvu m r r n u ' . FUND WINE: CONSERVATION TRUST ff REVENUE - REF. I FEDERAL FUN ACCOUNT . NO. GRANT BALANCE OTHERCUr!IIlR _ TOTAL • 1 2,000 15-150-896 -2_000__. 2 • 3 4 . • • • 12 • 13 • - 14 15 17 18 ' 9 - - 1 - 20 • 1 21 • 22 23 • _ 25 26 27 28 7 - 2° 30 17 32 I ' TOTS I I 2,000 I j F, 2,033 EXHIBIT D StiP PI.[MEN TAL BUDGET APP ROPRIATION DISBURSEMENTS FUND NAME: _-_]IKAI;CIL_ __------• -_ __ • - FUND NUMBER r 19_ . PREVIOUS ADDITIONAL REVISED , OEPARTMENT ACCOUNT A,.COUNT REF. BUDGET . BUDGET BUDGET NUMBER NUI-BER NAME • NO. AMOUNT AMOUNT - __ _AMOUNT M0 778 herhead 1 42,845 4,000 46,845 3 r 4 — — — . r' 6 — — - 7 - . I 11 -- 12 13 15 18 ----- 14 - 20 _ - 21L --- -- 22 - - 23 24 ---- - -- ----- --- --- -- -- --- - --- ---- ----- - "I"---- - 2 S - - - --_ 26 - 27 28 29 - 30 P- i 1 41 1 . 1_g2 1 __ I_. ---- ---- --------------------------------------------------------------- -------2,84845 41000 i 46,845_ • RESOURCE FOR SUPPLEMENTAL. BUDGET APPROPRIATION . ' FUND NANE: liFAvru ' --- REVENUE - REF. FEDERAL FUND ACCOUNT N0. GRANT BALANCE o•ruk l NUMBER TOTAL • 1 4,000 1J 1S0-5328LTH '4,000 -- --- ---- ----- 2----- ___ 3 4 - --- ----- ----- 6-_- -- T -- -- 6 — 7 _— —._.--_. . 10 . 12 . — 13 -- 14 15 16 J . . 17 18 + _____ • 20 21 22 _ . 23 _._ 25 _-_.1 _ ___-- 27 1 -- I - - { 7_ -� !- - 28 I -f 20 I 1- 1 --_- , . .--- F 30 1 I I --- I - 3C i I 1 I I � ,,,._ �._.__ 4 000 I 4,000 r____— F.NO ffT 1- SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUN° NAM: : HUMAN iotn;.'ls FUND NUMDEI:: 21 PREVIOUS ADDITIONAL REVISED ! 0EPASIMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUTIBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT -- 065 601 Salaries-Admin 1 -0- 29,000 29,000 _c5 602 Salaries-Staff 2 -0- 29,000 28,000 865 613 PICA 3 -0- 28,000 . 28,000 966 601 Salaries-Admin. 4 -0.. 37,500 37,500 866 602 Salaries-Staff 5 -0- 37,500 37,500 $66 <13 FICA6 -0- 37,500 37,500 866 616 l tealth & life Ins. 7 -0- - 37,500 37,500 . 868 601 Salariev Admin B 500 600 1,100 868 602 Salaries—Staff 9 13,310 4 -"734 18,044 812 601 Salaries-Admin. 10 -0- 4 ,000,013011:600,660 -- _ 873 601 Salaries-Admin. 7- 1,Oit0,000 .000,�(1� TT - 4 - _. 874 601 Salaries-Amin 12 -0- 200,000 200,000 1___._.—.___-_—__i.—__-- .— - 881 601 - Salaries-Admin 13 2,514 22,500 25,014 890 602 Salaries-Staff ------_ 14 195,222 2L493 216,715 891 602 Salaries-Staff 15 10,236 10,007 20,243 894 601 Salares-Admin. 16 1,995 11,811 13,806 949 601 Salaries-Admin 17 4,475 —_. 38,747 43,222 950 602 salaries-Staff 18 _0- 1 ,000 1,000 19 . 20 21 22 23 i 126 it 1 20 - 29 I 3D r ! 31 1 + _-- - I ! 32 1 TOTALS ! 22R 5 s '2 J5,774,1,4 ��...." RESOURCE FOR surrLerier�r�i. BUDGET APPROPRIATION' FUND 11M 1E : HUMAN Rr SOOUCES REVENGE REF. FEDERAL FUND . ACCOUNT NO. GRANT BALANCE OTHER NUMBER __-__.---_. -____.— TOTAL_-- 1 — ___ . 2 t>Lt000 _ _ 21 865-513_80 ---___ I 8.,000 ... 150,000 21-8GG-533JSV80 150,000-- 6 a 5,334 _ 21-868-533°0079 -_ 5,334, 10 _ 4000 000. 21-872-527-PG"18C 4,000_000- , 11 1,000,000 21-873-521-C1080 - 527-7580 1,000,000 _._. I-.�_ 12 ' 200,000 21-874-527001M0 200,000 .-- 13 22,500 71-881-527-1)01,79 22,500 14 21,493 21-890-527-11£1379 21,493 • 15 10,007 21-891-527-HEW79 10,007. . 16 11,811 . 21-894-527-OAA79 11,611. 17 38,747 21-.9490533-OA79A1 38,747 I 18 1,000 _ 21-950-527-0AA80 --- 1,000 19 20 - -.., 21 22 _ - _ .. . 23 •_ _ ______ r--2'- ___ Ili 28 -I -I-._ -- I _ -_ 31 - I (Ii -'_5 5 ,d 5,89? .5,545,892 SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSENENTS FUND NNW: Cf311rDNlr1-PrVrI,Q1 4CNt FUND MUMDER: _25 _ PREY IOUS ADDITIONAL REVISED • OEPARTt1ENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT MOUNT AMOUNT 801 601 Salarie . <ldmin 1 -0- 3,410 801 613 FICA 2 -0- 209 209 801 elf Retirement 3 -U- 159 159 ------------- 801 616 health & Life Ins. 4 -0 128 128 5 - - - - - - 6 - - 7 8 11 12 13 14 • 15 16 17 18 19 20 -` - 21 �++ 22 24 25 t 26 27 + r 28 ; L- 2° 1 ?0 3i _ 32 TOi4LS 0 3,906 3,906 • RESOURCE FOR SUPPLEt1ENTAL BUDGET APPROPRIATION. • FUND NNE: COMMUNITY DEVELOPMENT REVENUE j REF. FEDERAL FUND ACCOUNT . NO. ! GRANT BALANCE are{ER NUMBER • TOTAL • 2 �3J906 25-150-527-H0002 3,906 • • - 8 9 10 • • 12 - 13 14 • -- . 15 _ 16 / . 17 18 • • 20 22 23 • - -_-.,.,.. - -- - 26 .. _ .. ._. ..- - 25 26 _.- .__ .. 2 . 28 _- - - 28 =� I _ ' • i 29 1 -- 1-- - --- -- 31 I 32 ! (' H° } 3,90E I I i 3,906 EXHIBIT 6 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME P:GU - CAPITAL. FUND NUMBER: _31 f PREVIOUS ADDITIONAL REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 899 810 Building Acquisitions 1 2,555,000 119,518 2,674,518 899 850 Equipment 2 0___. 489,069 489,069 - - -- - - -- 3 - --- 4 - - -- - - _ 5 6 7 - --9 --- 10 11 12 13 -r- 14-. 1 15 -- -- 16 17 18 14 --{_ - - 20 - - - 21 - -- + - - - - 22 - -- 23 --.- 25 - - 26 27 t 28 29 4 31 32 - - TOTALS 1 2,555,000 608,587 3,163,587 RESOURCE FOR SUPPLEMENTAL. BUDGET APPR0PR1ATION. FUND NAME: WCGN — CAPITAL ' REF. FEDERAL FUND ACCOU1aP . NO. GRANT BALANCE emu: NUMBER • r TOTAL • . 1 — 2,746 31—.150-502 ' 2,746 2 1,451 31 150-504 1, — 451 . r— _ • 3 _ _ 155,157 31-150-581 • ' 155,157 4 14,411 31-150-589 - 14,411 5 434,822 434,822 6 6• - -- 8^ 9 i . . • . 10 _ ._ 1 — — — 12 _ .--- . 13 14 • 15 . .- . ._. . 16 J 16 • 18 . 19 • 20 • __ _.. 21 22 - - • 23 _ 24 _ _. .. . _.._. 25 - 26 28 i - .-__ 29 4 E f___ 3D -I __- f 1 `3 ___T_______I ------ --- - - i f I i fi I �__ I J 70 74. C 434,822 173,765 I I I 608,587 • 1 EXHIBIT N • SUPPLEMENTAL BUDGET APPROPRIATION DISBURSUIENTS FUND NM%E: PURL[C WcMU'S -- COUNTY SHA'ICFS. BUILDING FUND NUMBER', 34__ PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME _ _- _, NO.__ _AMOUNT _ AMOUNT , AMOUNT til? 8GU �nnstruction in_liahess,— _-__-- -0__.--14..19L—_.^1Q.441 .. 2 3 4 -+- 5 8 11 12 13 -- - - 14 • -- -- -- 15 • - -' 16 - - - - - - ,_18 -- 19 -- --------------------------- -- - - - - --- - - 20 -- -21 22 23 24 25 26 27 28 29 30 31 1_32 TOTALS o 10,441 10,441 RESOURCE FOR SUPPLE6ENTAL BUDGET APPROPRIATION' . FUND NAME r1i1?c 1a' kg(gs.:s _.c¢tNTY_S)RVXC:S. BUI LDI NG • REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OT}*R RIMIER TOTAL ` 1 10,441 34-150-599-14 10,441 • s — 6 • 7 11 — 12 14 16 i . • 17 , 14 i . 20 21 • _ _.... —__ ... . 23 c f 2 i 26 28 f -- i ; �1 i a I 1 r I 7 rl-,;.' C 1 ' I 10,441 -- f 10,441 F.NUIUIT I SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: :,ccsi - DEPRECIATIbN • FUND NUMBER: 52 PREVIOUS ADDITIONAL REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAM - NO. AMOUNT AMOUNT AMOUNT- 899 850 Equipment 1 666,840115,244 782,084 • 2 - - 3 45 6 7 8 -- - 9 D - --- - 1112 13 114 T5 16 17 18 19 20 - -21 22 23 -------x- _ _------ - -- - --- - - -- - - 24 -25 26 27 -- - --28 -29 30 31 32 TOTALS 66 840 115 244 782,084 RESOURCE FOR SUPPLEMENTAL BUOGF1 APPROPRIATION' . FUND NNIE : iuxat pr rttr:c; A1:tgy._ --- REVENUE - REF. FEDERAL FUND ACCOUNT . NO. GRANT BALANCE 0 11ER NUMBER • . ' TOTAL 1 115,244 52-150-594 .. 125,244 2__�� __.� -v-_� - _ -__ - - -- - 4 . 6 . 7 S 10 •1 • - - - ._11 12 • - • 13 14 ___i___ 15 16 ' . 16 13 • . 19 • 20 . . 21 • _ ._... 22 - - 23 2-0 , - _. ___ .. 25 26 - - -- - .__. 27 28 _ _ 29 1 30 I -- T I �- - ! - ! i- i TCTLS I I I 115,244 I 4 i 115,244 t.AnIOll ., SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: uccn - ovxluTrING FUND NUMBER: 53 — _ PREVIOUS ADDITIONAL-1- REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME • NO. AMOUNT AMOUNT AMOUNT of 774_ 11tospital Expenditures 1 16,180,638 2,164,541 10,345,179 • 899 895 Transfer to Other Funds 2 -0- 300,000 300,000 ----- 3 - __ _ - - 5 _- 6 - - - 7 - -�• 8 9 10_1 • 12 13 14 --- 15 • 16 17 18 • 19 - r 20 21 -- - 22 - - - 23 - 24 - -- ----r- - a 26 • 27 28 29 - 30 - -f. 31 _ - - l - - 3, TOTALS j16,180 636 2,464,541 18,645,179 ___. .. a RESOURCE FOR SUPPLEIIEUTAL BUDGET AP?ROPRI ATION. FUND NAME: l+ccu - OPERATING REVENUE? REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OME,R NUMBER • TOTAL • 1 2,464,541- 53-150-5©9 '- 2,4�i4,541 3 -2 - - . .,. .., 4 • --- r,.-. - — -- .-- 6 . 7 9 _ 10 11 12 _ 13 • . • . 14 • 15 • 16 . 17 18 20 21 22 �._. . 23 24 I _ _ 25 I --- 26 21 _ . . 1 }� — _ 24 30 31 32___E — — — — f — ,__.----j I T - ! - TOTk_c. I I 12 464,541 _A _I __-_ 12,464,541 EXJII ;iT K SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: 1GS -- MOTOR 1.001,_____ FUND NUMBER: 6__ • PREVIOUS t ADDITIONAL-I REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME • NO. AMOUNT AMOUNT AMOUNT 802 855 Equip. - Road 1 941, 580 110,000 1,051,580 802 854 Equip. - Sheriff 2 99,620 . 17,153 116,773 3 - - - 4 ---- 5 - -- 6 --- ` 7 . 8 - - -_ 9 10 11 12 -- }3 14 • 15 16 17 18 �- 19 20 - - 21 2 --- - -` 22 23 - 25 - - -- 26 27 1_28 29 t 30 31 1 1 32 .- - - TOTALS - 1,041 200 127,153 1,168,353 RESOURCE FOR SUPPLER NTAL BUDGET APPROPRIATION' S FUND NAME: Rona & BRIDGE ' REVENUE . REF. FEDERAL FUND ACCOUNT N0. GRANT __L BALANCE_ OTHER -_ NUMBER _ ---- • TOTAL _- - 1-)11__.__--- _ 1,889 61-150-552 90,154 61-150-575 ' 90,154 —•_3 J}�--J -- --1,889 1,700 61-150-565 1,700 • 4 2,296 61-150-574 -"I , 2,296 - S 31.114 - -__11,114___ 6 - 7 8 _ • •- .-. .-. . - 9 10 - 11 • - - - - 12 - . 14 - ... 15 16 1 . 17 18 19 • 20 21 ' 22 T - .._.._.. 23 _,... . 24 - I I _- _ . __ _ ._. .-__ 25 4 � _ 26 I 27 28 1 1 - •I - __. 29 30 I 31 _I 32 ; I i I _ I 31,114 I 96,039 I _-___ . I __.__—_ __ I.. 127,153 l.11lltSI L. SUPPLEMMTA1. BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: IGS - COMPUTER SERVICES FUND NUMBER: 65 - - - - - - - D ---- - PREVIOUS ADDITIONAL AL. REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET ' NUMBER NUMBER NAME NO. AMOUNT AMOUNT AMOUNT 801 601 salaries-Administration 1 365,559 15,881 381,440 2 - ----- 3 4 5 -- 5 - - 7 - - - 8 - - - 4 ----- 10 ' _ 11 12 - - 13 1416 -- 15 17 - - 18 19 20 L- - 21 ^rt - - 22 23 F24 25 - - 26 - - - t 27 1 28--- - ; 29 - - - - 30 31 ! - 32 �_ 559 15 881 381,440 TOTALS 365 _-I___ __"_� 1"'�' RESOURCE FOR SIUPPIEtIENTAI BUDGET APPROPRIAT ION. , �V I ti� FUND NAME l s •- co1PUrER 3)-RViCN • IXl•i� l ,,,/. • . .. _ --12.E VENUE NUB - REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER • TOTAL -— — - _— --- 1------_----- 9,052 65-150-544 9,052 2 • 6,829 65-150-545 6,829 ' _3 • j_ ' 8 1 7 'T - — 8 — i — —1-- — 9 10 - _ TT 12 14 15 !- �,_. .' 16 . 17 -7 1 1$ - 19 20 I • _ • 21 t • — I 22 23 24 — — - , 2$ — ---- -- 26 27 29 -- — -- — —— --- ---r—`-- — _ • 30 ,2 - - - --- — --I TGTAs C .._. i I 75,881 4— j 15,861 C. Ia :� I I ;IC: I J 1 _ I � 1v �� r ri _ r 14Ar I = • ' ` i l� _ )� - Im,C.I _ I f IN: r. ' I I I , , 1 -I - .. 1 _ 1��-i .-... I cc'O ( t ri - I� - > :' 1_el l,�lp C 121 - � ❑ a il, �n vi1� .,G� 171I-I-'7 • -f , � �, , f � i z • I ° > , :-' < tr •` .. s C �O ' '1' � 11 fy _ ED• v I rr1 r_ w ';vi F- Er N 1n1:i - 1 G : IF ,. I - ] .. - i K r C. - .1 „ . L., n I 1 `; c a 4. I., < 'i. (. '''''‘.--11 . f r l i, -' I=.• cliI _ - L, r_ 1 c- I �.� I `1 � � f J t. 1 �I C. 1 o c- ' 1 I .. J — T r L 0 j1~' o ; Y . C . < ` I . 1 1 I.) KI .�'. j 1 [ifit 9 4%)y f4 tis.ftyJ ( M4R 3 1980 L Ot COLORADO ) WELD COUNTY, COLORADO ) ss • fY OF VELD ) SOCLAL IRVIci.; CLAiM5 IHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BC MADE TO THE RESPECTIVE 1 PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A B C 87,299.00 ✓ G A $6,206.?? ADC - U $3,060.00 i I. ADM CHILD WELFARE GAY CARE $40,958.43 j AID TO THE BLIND • A N D 5379.00 TOTAL $58.403.70 DATED THIS 5th DAY OF MARCH 19__89. WELD/C N I A C • SUBCRIBED AND SWORN TO BEFORE ME THIS 5th DAY OF , MARCH 1980. Y COMMISSION EXPIRES: -Mac() /la L7.4 - ) . OF COLORADO ) Notary Public ) ss OF VELD ) a z 1E, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE .!-AIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON HE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: I A P ADC 57,299.00 • A $6,'106.77 ADC - U $3,060.00 D t4 CHILD WELFARE AY CARE $4o,958•2f3 AID TO THE $579.00 BLIND N 0 - - TOTAL 858,403.20 ATED THIS 5th DAY OF MARCH , 19 80, ATTEST: ` +.. .: . CHAIRNA7- 7,, - - - - COUNTY CLERK AND RECORDER AND MEMBL � CLERK TO THE BOARDPitHa S DEPUTY COUNTY CLLR n R MEMBER' I1-1-76 BF COLORADO ) WELD COUNTY, COLORADO ) ss OF HELD ) OLD ASS PENSION CLAIMS • HIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ' N THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE AYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE _LLD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CPTEGORY ARE AS FOLLOWS: . APB 8,90.00 ✓ A DC A ADC - U li D M CHILD WELFARE ___-____ 1 'Y CARE AID TO THE BLIND • ND TOTAL 5390.00 • TED THIS 5th DAY OF MARCH 19 80 I //,��' WELD 0 Y I NCE1 BCRIBED AND SWORN TO BEFORE ME THIS 5th DAY OF LIARCH , 19 80. •• COMMISSION EXPIRES: i})QL. `1//9. � � �7 Q Lt 2s�!Gi_- 1w 4 l -__---- COLORADO ) Notary Public F WELD ) Ss THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORA00, HEREBY APPROVE THE • IMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON • OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: p B 9390.00 A 0 C ADC - U M CHILD WELFARE — _--_-- ' CARE -_-- -------_______ __._. AID TO THE - BLIND 7 0 - TOTAL $390x00,__—___ D THIS _-- 5th DAY OF tdARClt 19 80, - 'J ;du '�iw,n ("A'14:A.e.tLn/ --- _�1. !/-A c,�t ---__.__--`----- TEST: CFIAI(TbIAN j, NTY CLERK AND RECORDER AND MEMBE RY TO THE BOARD MEMBER —_ J' t ?'UTY COUNTY CLERK FIE4 E ,/,,- ---- � 211. �T _ f 22?7iL i' '-- l%, 1-1-76 ---- —T77Ur'JGiiiYT rn nn.nA r,: r WELD COUNTY, COLORADO Page GFNNRAi' FUND CLAIMS INT P.O. & VD. NO. h/FilOR AMOUNT it 5'9984 --- NEIL F OR NANCY GRAJL,N 800.00 22549 YARRA CONPANY 1NC 23,499.83 of Colorado ) TOTAL $24,299.83 ) ss i of Weld ) - This is to certify that all accounting and budgeting procedures have 'peen completed i above listed claims as shown on Pages 1 through and dated 3/5/80 _____ and that payments should be made to the respective vendors in the amounts set opposite names with the total amount $ 249299.83 Dated this 5th day of MARCH 19 80, f- ---------------- • Wild- arYe Df icer Subscribed and sworn to before me this 5th day of MARCH _ _ — , 19 80 My commission expires: (ly �1`J/jS,t_ � 7 p 0 fort aZPubl�d /:,CM.:C%(1 1 !------- ic IF COLORADO ) ) ss OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) 'rove) the claims as set forth above; and warrants in payment they fore are hereby drawn upon the GENERAL —_— Fund totaling $?4,29%03 Chairperson / 11 Ile a.✓ Me be Cam._ Clert and Recorder Member n C- - - ty — — item/ -- � }} Idenibej v 4/27/77 llll'Y, COLORADO 111110 CLAIMS _ l 1T P.O. 6 V0. NO. VCt100R AMOUNT Gloria Torres $. 408 65 Loretta Chavez 408.65 Agnes Martinez 52.24 of Colorado ) TOTAL $ 864.54 ) ss D of Weld • . This is to certify that all accounting and budgeting procedures have been completes above listed claims as shown on Pages 1 through -0- and dated March 3 and that payments should be made to the respective vendors in the amounts set opposit( awes with the total amount $ nsq yr4 Dated this Jrd day of _hlarc_h $419/171__. Ice' t_ Weld finance Officer Subscribed and sworn to before me this 3rd day of March , 1980 My commission expires: _.0126 ` y f _ Notary Piny is X /r Q-z 14- COLORADO ) • ) ss IF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) ove) the claims as set forth above; and warrants in paymenttherefore are hereby drawn upon the PRO Fund totaling $ 86..54 //jct. a Chairperson r,x Member • 71 lerk aid Recorder Member 1( i,{ t,J .i . r Men,(.):422,126/11 - Ile WELD COUNTY, COIVRADO I,6,,I,. _ FUND CLAIMS RAT P.O. & O. V0. N0• VCIIOOR AMOUNT Francis -Potts $ 465.87 I Melvin. flail 371.(16_—_----- i ,I 1. i r e of Colorado ) TOTAL. $i47.83 I ) ss I ty of Weld ) • , I • • This is to certify that all accounting and budgeting procedures have been completes he above listed claims'as shown on Pages 1 through -0- _ and dated _harrh-2.________ '0 and that payments should be made to the respective vendors in the amounts set opposite r names with the total amount $ 942.93 Dated this 3rd day of March , 1 AO I :bcei__ Weld ou t Financ4 O icer • Subscribed and sworn to before me this 3rd day of March 1980. My commission expires : al-26,,a4 _ • '� Notary Pubic OF COLORADO ) ) ss • Y OF WELD ) . We, the Ooard of County Commissioners of Weld County, Colorado, hereby (approve) pprove) the claims as set forth above; and warrants in payment therefore are hereby ed drawn upon the I.G,A. Fund totaling $_842_83__ _ • — Chairperson a_. t.. 0 :4cA} 2 - tc,iii Atty✓ Member Clerk and Recorder,, Member uty e.. n er --- --- nLl'f tA,VIII I ,,LUILr iUU _ District Ante 01 FUND CLAIMS s ,NT P.D. S ' 4 ;O. _ VD. ND. VENDOR AMOUNT 31 Julie O'Connell 531,18 • • State of Colorado ) County of Weld ) ss TOTAL t 33,iR • This is to certify that all accounting and budgeting procedures have been completes • on the above listed claims 'as shown on Pages 1 through -0- and dated March 5, 19 80 and that payments should be m de to the respective vendors in the amounts set opposite their names with the total amount $ . 3.18 Elated this .5th day of March , 19 80 • 2½L Weld C/0{O Offtcer • • Subscribed and sworn to before me this 5th day of March 19 80 My commission expires: Ol-?b-84 — Notary PubT c ATE OF COLORADO ) ) ss UNTY OF WELD ) ' We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) upon th ehe as suet forth above; and warrants in payment therefore are hereby Fund totaling $ 33.18 ie,/!'_7,. ( Chairperson C", l 1\4c ,,. 42 1',4 i EST: McNber /11,..4,4„1/4144.4,144.40.x.0 ty Clerk and Recorder 1'er.ber • reputy Me, L 1-LG2'('2/1 k..26-,n,-Z •Lid.-t ItemAf 1/ 2 W ID CIUUTY, COIORA0 , Gene•al-- _ __ FUND CLAIMS 1 • 'a;-7,1•;ANT P.O. 3 'O. VO. NO. VENDOR A!EOUNT , 535 _ Bartiaia_klcUer.__- $ 2.25 536 Cindy Rusch 15.96 1 ---_-- I State of Colorado ) TOTAL 518.21__ ___I _ - } ss I County of Weld ) l This is to certify that all accounting and budgeting procedures have been completec ' on the above listed claims'as shown on Pages 1 through -0- and dated March 5, iy -ga and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount 5ja.u__ Dated this 5th_ day of flBerth __.- . _ 19 . _ / 1 • �4�1�t� Weld Cou y c fficer , Subscribed and sworn to before me this 5th day of March , 1980 My commission expires: __a1-2fi B9__- _ �/ e /� / Notary ublic 1 I -TATE OF COLORADO } • )) ss OUNTY OF WELD We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) li disapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the General Fund totaling $ 18,21 , F Jl h Chairperson ki , t.k,,& .C. LLt1 - - TEST: n �y M er _ 1.4 kfr.peztft-rif (I a -,�- 'unt Clerk and Recorder Member ,p- r - lam Lc� _ r Deputy . /T Y Me / -- - -- - --- , je101,/ A ., _)Al,)72(e/l/ If er ' R441 WELD COUNTY UAIE 3/04/80 t 11.1111- WARRANT REGISTER PAGE 1 AS OE : 3/05/80 NARRANI PAYEE INVOICE NSAMT FLNU DEPT S NUMBER NC 027565 A 6 R TRACTOR REBUILLINC MULLER 84.00 21 NAIOAU 396.00 21 _--_____---- 480.00 027566 A M BEST CO SIMI 125.00 20 801 f 125.00 1 027567 ACKERSON PAMELA ACKERS 116 .25 21 880 __-__- 116.25 f 027568 ACME-WILKINSON PRINTERY I 1077 25.20 64 801 1 ------------ 25.20 021569 ADAMS CWT./ CC-CP STMI 205.0C 01 881 f 205.00 f 027510 ADAMS hILLIAM ADAMS 116.25 21 873 ---`-t 16.25 ( • 027511 AGLANU INC STMT 557.72 01 881 f 551.72 027572 AGLAND INC AA4635 390.22 61 001 • - AA4663 360.84 61 001 AA4150 216.20 61 001 AA4758 381.60 61 001 . 886629 531.88 61 001 886631 85.10 61 001 1 886834 167.81 61 00! 886842 207.58 61 001 EE4215 270.29 61 001 1 EE4268 119.90 61 001 EE4319 239.10 61 001 EE4371 115.20 61 001 EE4390 1.440.00 61 001 EE4391 489.40 61 001 J14546 6,213.62 61 001 LL4567 201.38 61 001 11.556.72 F 0275(3 AGLANU 1Nti LL4624 577.28- . 6l 001 -.. - 11.4650 432.40 6i 001 P13405 419.84 61 001 P13408 497.08 61 001 0 * 14 R441 MELO COUNTY CAIE : 3/04/80 I WARRANT REGISTER PAGE : 2 AS CF : 3/05/80 WARRANT PAYEE INVOICE 4SAM1 FUND CEPT I NUMBER NO P13451 718.77 61 001 P13453 1, 106.73 61 001 P13455 410.08 61 001 P13727 400.12 61 OC1 P13733 1,275.40 61 001 P13809 1.44x.80 61 001 P13901 197.10 61 001 P13905 697.46 61 001 I P13906 73.92 61 001 P13912 1,191.32 61 001 P13913 1 ,107.66 61 001 P13997 485.49 61 001 9,884.51 I 027574 AGLANO INC X13124 6.30 61 001 X13175 12.99 61 001 I X13245 41.94 61 001 X13293 21.00 61 001 X13481 15.00 61 001 1 X13102 6.30 61 001 I 103.53 I 027575 AGLANO INC 0C1966 359.40 11 815 I 002017 419.30 11 815 I 002154 244.00 11 815 MI44441 170.81 11 815 I MM4181 229.40 11 815 I CC5820 48.00 11 815 P13749 244.61 11 815 I P13798 158.25 11 815 I ______------ 1,913.11 027576 AGUALLO MARCELINA C AGUALL 42.69 21 873 1 4 42.69 } 027577 AGUILAR PAUL M AGUILA 41.60 21 878 S ------47.60 I 027578 AIMS COLLEGE MALOCI 288.80 21 MALCO2 303.24 21 STICHA 173.28 21 I 165.32 i I 021579 AKERS RICHARD AXERS 232.50 21 876 I 232.50 i I ► 4 R441 WELD COUNTY CATE : 3/04/80 WARRANT REGISTER PAGE : 3 AS Of : 3/05/80 WARRANT PAYEE INVOICE WSAMI FUND OEPT NUMBER NO 027590 ALANIZ ROBERT ALANIZ 62.00 21 881 62.00 f ' 027581 ALDRICH LYNNE ALORIC 186.00 21 818 186.00 027582 AMER HIST SOC OF GERMANS 985 16.00 20 801 16.00 1 027583 AMER MANAGEMENT ASSN 80382 530.00 65 801 --- 530.00 027584 AMER MILKING SHORTHORN SO STMT 14.36 01 847 E. 14.36 I E 027585 AMERICAN JOURNAL OF MCN SUBSCR 15.00 19 801 ') 15.00 f .027586 AMERICAN PUBL HLTH ASSN MEMBER 40.00 . . .19 . .801 - - 40.00 I I 027581 ANALYTAB PRODUCTS 982899 107.00 19 610 1 ----- 107.00 1 027588 ARAGON STEVE ARAGON 49.60 21 873 49.60 1 027589 ARMSTRONG PHIL MILEAG 41.28... 19 .801 . 1 41.28 027590 ARNOLD MIKE 10016 28.00 01 814 I.. 10321 28.50 01 814 10325 60.00 01 874 J 10326 57.00 01 874 I 10327 36.00 Ot 814 10328 31.50 01 874 $ 10331 31.50 01 874 I 10332 2€. 50 CI 874 Lou '.0 31.50 01 844 10337 45.75 01 874 10338 28.50 01 874 10342 31.50 01 814 i i 1 � 41 8441 WELD COUNTY CAFE 2 3/04/80 WARRANT REGISTER PAGE : 4 AS CF : 3/05/80 WARRANT PAYEE INVOICE WSAMI FUND DEPT NUMBER NO _ _444.25 027591 ARNOLD MIKE 10330 28.50 11 815 10340 12.50 11 815 ------------41.00 027592 BACHMANS INC A46376 10.67 61 801 811299 1.56 01 821 811453 140.83 01 8S5 811535 10.80 64 801 811689 128.00 20 801 811720 5.36 19 811111 6.11 01 811722 16.80 01 811723 40.00 19 811724 40.00 19 811725 3.36 11 615 • 811727 6.76 19 811728 4.80 20 801 611129 5.00 19 811735 12.72 01 813• 811774 41.29 01 815 484.0E 027593 BACHMANS INC 011876 281.52 64 601 1 -- 281.52 027594 BAKER G TAYLOR CO 22217R 21.42 20 801 21.42 027595 BAKER TAMERA BAKER 29.45 21 880 . . ..229 .45 027596 BARA CHRIS BARA 151.90 21 876 f - _ 151.9C 027597 BARIHOLUMEWS BARN STCKE 000163 6.46 01 829 8.46 02(598 BAXTER RICHARD BAXTER 46.76 21 873 , 46.7E 027599 BAYII- GLADYS BAYLLE 9.20 21 873 i p I R441 WELD COUNTY GATE : 3/04/80 N'ARRAAT REGISTER PAGE : 5 AS Of 3/05/80 NARRANI PAYEE INVOICE WSAMT FUND DEPT NUMBER NC -_---------- 9.20 027600 BEJAR MARINA BEJAR 182.90 21 816 -_� 182.90 027601 SELL PHYLLIS L BELL 60.00 21 876 + ------- 60.00 027602 BENAVIOE1 EDDIE BENAVI 186.00 21 813 186.00 027603 027603 BERRY RICHARD STMT 12.19 01 826 12.79 027604 BEST MAY PAVING COMPANY 0566 1.023.60 11 001 1.023.60 027605 BIG R 33033 6.30 61 001 33310 3.92 61 001 34377 33.68 61 001 41608 31.33 61 001 4400S 3.4E 61 001 78.71 027606 BLAIR JUANITA E BLAIR _ 151.90 21 876 151.90 027607 BOYCE FRANCIS SC011 BOYCE 5.20 21 880 9.20 027608 BOYCE LILLIE MARIE BOYCE 33.20 21 878 -----33.20 027609 BOYCE MARY ANN BOYCE 232.50 21 818 232.50 027610 HRANOING IRON RESTA/IRANI 4209 33.18 01 834 -------33.1 E 021611 BRANNIN SHARON BRANNI 30.00 21 813 l i R44► WELD COUNTY DATE : 3104/80 WARRANT REGISTER PAGE : 6 AS Of s 3/05/R0 WARRANT PAYEE INVOICE WSAMI FUND DEPT NUMBER NC ---~--30.00 027612 BRASKIN DARYL BRASKE 162.75 21 880 _--__---__- 162 .75 027613 BREWER STEEL CO 20698 1 ,894.66 61 001 1.894.66 02(614 BRIGGSOALE WATER CC STMT 60.00 01 881 _-____---- 60.00 027615 BRLGGSOALE WATER CC STNI 7.00 11 815 7.00 027616 8RIONES JUANA BRICNE 70.00 21 813 _----J 70.0 C 027617 BRODERICK MICHAEL 8RCCER 232.50 21 880 232.50 027618 BRCWN CLINTON H BROWN 246.50 21 876 246.50 027619 BULLER REBECCA BULLER 243.70 21 873 -- 243.70 027620 BURROUGHS CORP 169925 144.00 01 810 144.00 027621 BUTTRAM EDNA BUIIRA S.20 21 873 9.20 027622 CALDERON CARL0S CALDER 45.00 21 812 45.00 021623 CALL TON. CALL 116.25 21 813 116.25 021624 CANARENA LETICIA CAMARE 35.65 21 876 1 � • 8441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : AS OF : 3/05/80 WARRANT PAYEE INVOICE bSAMT FUND DEPT NUMBER NO 35.6'. 027625 CAMPUS MUSIC STORE 15526 21.39 20 801 21.39 021626 CANCINO JANIE CANCIK 198.40 21 873 198.40 027627 CANCIND REFUGIO CANCIK 93.00 21 872 • 93.00 • 027628 CARDENAS BENITO CARDER 19.76 2i 872 ------------ 19.71 027629 CARLSON VIOLET MILEAG 7.68 19 830 7.6E 027630 CARRE ROBERT R PEG 19.05 Ot 829 19.05 027631 CARTOON ART ORDER _48.50 OE 630 . 48.50 027632 CERDA MARTIN CEROA 232.50 21 818 • ------- 232.50 027633 CHACON BARBARA MILEAG 40.96 19 830 40.9E 027634 CHAIREZ ANNA CHAIRE 60.00 21 873 ------------ 60.00 027635 CHANNING BETE CO INC 07116 152.12 01 826 152.12 027636 CHARLES PARVIN STMT 171.83 01 829 171.83 027631 CHAULK SUE SINT 34.80 01 847 i � • 1 M441 WELD COUNTY GATE 3/04/80 WARRANT REGISTER PAGE : 8 AS Of 3/05/80 WARRANT PAYEE INVOICE ISAMI FUND DEPT NUMBER ND 34.80 027638 CHAVEZ ROBERT CHAVEZ 69.75 21 878 69. 75 027639 CLIFTON MARY CLIFTO 31.60 21 813 31.60 021640 CC CNCL OF LAW ENFCRC ASN SPIT 10.00 01 826 10.00 021641 COCHRAN MARILYN COCHRA 116.25 21 876 116.25 021642 CCLBORN SCHOOL SUP CO STMT 5.95 01 841 5.95 027643 COLLINS MUFFLER SHOP 16048 40.30 21 19251 39.45 21 19252 56.80 21 136.55 027644 COLO 0151 MORN CCUNCIL STNT 8.50 01 826 _______8.50 027645 COLD FIRE C SAFETY-EC INC 4040 53.75 61 801 53. 15 p 027646 COLO LEGISLATIVE DIGEST STMT 111.67 20 801 -------- 111.61 021641 COLO PRISON ASSN STMI 2.00 01 826 2.00 021648 COLO ST ASSOC OF CNTY C€R STMT 200.00 0 810 200.00 027649 COLORADO KENWORTH INC CM9713 30.43- 61 001 115100 16.55 61 001 115110 984.60 61 001 1 ( 8441 WELD COUNTY DATE 7 3/04/80 WARRANT REGISIEk PAGE 2 9 AS Of s 3/05/60 WARRANT PAYEE INVOICE kSAMI FUND DEPI NUMBER RC 115127 43.43 61 001 115158 6.20 61 001 115180 148.70 61 001 115205 114.00 61 001 115236 9.63 61 001 115396 3 .25 61 001 115506 23.63 6k 001 115588 86.12 61 001 115611 6.09 61 001 1,414.01 027650 COLCRADO LIBRARY ASSN 25.00 20 801 25.00 027651 COLORADO SERUM COMPANY 827046 162.00 19 810 162.00 027652 CONTRERAS MARIA A CURIAE 186.00 21 878 186.0C 027653 COUNTY SHERIFFS OF COLD STMT 200.00 01 830 200.00 027654 CRAIG EOkARO SERVE( 85.27 20 804 85.21 027655 CROLEY DAVID CROLEY 53.20 21 873 53.20 027656 CRUZ JOSE TRINIDAD CRUZ 163.18 21 818 163. 16 02/657 CUMLEY CYNTHIA CURLEY 62.00 21 881 62.00 027658 CUITS BILL STMI 25.50 19 830 25.50 027659 DAILEY DONNA CAILEY 116.25 21 876 116.25 027660 DAN THE WATER MAN 153400 11.00 01 874 I � R441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : 10 AS Of : 3/05/80 WARRANT PAYEE INVOICE MSAM1 FUND DEPT NUMBER NO 11.00 021661 DATA DOCUMENTS 063199 971.28 65 801 064156 6.240.00 65 801 1,211.28 021662 DEVEREUX CATHERINE DEVERE 69.15 21 876 ----------- 021663 DIVERSIFIED CMPR SYS CD 2859 850.50 286C 156.50 1,007.00 , 1 027664 D0LAN NANCY OCLAN 205.25 21 816 209.25 027665 DOMINGUEZ LYNNETIE OOHING 9.20 21 873 --~-A' 9.20 027666 DUARTE JESS MILEAG 14.26 19 801 14.26 027667 DURAN CLAUDIA DURAN 116.25 21 876 116.25 027668 EARLY AMER SCCIETY STMT 12.00 20 801 12.00 021669 EBSCO SUBSCHIP SERV 028731 2,520.19 20 801 2.520. 19 027610 ECONCMY LUMBER 6 HARDWARE 843E 11.99 01 8t9 11.99 027671 EDUCATIONAL SERV Of GRLY MESS 204.60 21 880 -_-` 204.60 027672 EDWARDS CHEVROLET CO 44544 2.60 61 001 44545 11.80 61 001 44761 .90 61 001 I I I R44L WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : LL AS OF : 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND OEPT NUMBER NO 44808 25.40 6L 001 --__�40.70 021673 ELWOOD DONALO O ELWCOD 60.00 21 813 ---t0.00 027674 EMLRE GAS OF EVANS SEMI 215.00 01 88l .115.00 027675 EMPIRE GAS OF BRIGHTON SIMI 70.00 01 861 ---Y 10.00 027676 EMPIRE GAS Of GREELEY STMT 150.00 41 881 150.00 027671 EMPIREGAS OF GREELEY 8453 28.78 6l 001 28.76 027678 ENERGY USER NEWS 052369 30.00 01 816 rr30.00 027679 EQUIPMENT GUIDE-BOCK CC 38846 535.00 61 801 535.00 027680 ESPINOZA JACOB J ESPINO 221.65 21 813 221.65 027681 EVANS R 0 INTERN 50.00 19 811 50.00 027682 EVEZICH CIL CO STMT 263.82 2L 263.82 027683 EXNER WILLIAM S SIMT 58.06 0'1 815 58.06 027684 FAHRENBRLCH HAROLD MILEAG 201.60 01 813 201.60 027685 FARINACCI MICHAEL FARINA 232.50 21 876 R441 WELO COUNTY GATE 2 3/04/80 WARRANT REGISTER PAGE : 12 AS OF : 3/05/80 WARRANT PAYEE INVOICE SSAMT FUND CEPT NUMBER NO 232.50 027686 FARMER 6 MINER SUBSCR 5.00 01 814 5.00 021687 FISCHER DANNY FISCHE 186.00 21 876 186.00 027688 FISCHER SALES INC 1351 27.36 61 001 21.36 027689 FLIETHMAN KIM SIMI 822.46 01 829 1 237.50 01 829 2 48.81- 0. 829 3 8.77 01 829 14019.92 027690 FORD TERRI FORC 62.00 21 881 62.00 027691 FORT MORGAN TIMES SEMI 18.90 01 810 18.90 027692 FCX JOY I MILEAG 1.19.68 . 01 813 115.68 021693 G E 0 INTERV 352.23 65 601 SUB 36.00 20 601 388.23 027694 GAF CORPORATION 25800 40.09 01 812 40.05 021695 GALE RESEARCH CC 22.80 20 801 22.80 • 021696 GALLEGOS EUGENE GALIFG 102.30 21 876 ______ 027691 GALLEGOS MARGARET GALLEG 58.73 21 873 R441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE 13 AS CF : 3/05/80 WARRANT PAYEE INVOICE WSAM1 FUND DEPT NUMBER NO 58.13 021698 027698 GALLEGOS MAX GALLEG 153.45 21 818 -__ 153.45 027699 GARCIA JOYCE GARCIA 13.95 21 880 13.95 027100 GARCIA JULIA GARCIA 60.00 21 872 ----60.00 027701 GARCtA MARIA GARCIA 35.65 21 873 35.65 027702 GARNSEY E WHEELER CO 21139 84.99 6t 001 4240 38.00 21 4213 105.60 21 228.59 027703 GATES BRENDA GATES 234.45 21 818 234.45 027704 GECRGE'S REPAIR SHOP 15144 3.00 01 834 3.00 027705 GERJETS DONNA GERJET 114.25 21 878 116.25 027706 GIB85 GAYLORD G1885 35.65 21 878 _T- 35.65 027701 GIL SALAZAR SAL 12.50 01 814 12.50 027708 GILCREST SANT DISTRICT STMI 41.75 01 881 41.75 027709 GILMORE LILLIAN GIL'OR 238.10 2i 880 __--238.10 • 4 8441 WELD COUNTY DATE a 3/04/80 WARRANT REGISTER PAGE s 14 It AS OF s 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT 6 NUMBER NO • _-- ', 027710 GLCOR DOLORES CLOCK 55.20 21 873 6 55,20 4' 1 021711 GOAD IDA GOAD --- 209.25 21 878 209.25 027712 GOMEZ GRACIELA GOMEZ 172.32 21 812 M 6 ---- 172.32 I 027713 GONZALES MARY ANN GONIAL 105.40 21 876 6 — w 105.40 f1 027714 GONZALES MARY H R G0NIAL 43.40 21 880 1, ---- 43.40 027715 GONZALES THOMAS GONIAL 35.65 21 813 C 8 --- 35.65 027716 GREELEY AUTO SUPPLY A53203 4.01 61 001 6 653221 20.28 61 001 I, A53229 3.91 61 001 A53256 3.16 61 001 6 A53267 12.24 61 001 A53286 76.23 61 00! A53311 7.62 61 001 1 880715 5.50 61 001 C 103127 95.00 61 001 103633 145.00 61 001 373.61 1 027717 GREELEY GAILY TRIBUNE THE 1 15.66 OL 810 ,, 2 18.56 Oi 810 3 38.2E 01 810 6 ---^_ 72.50 V' i 027718 GREELEY DODGE £112 9.22 61 001 4 115 20.82 61 001 991 .12 61 001 30.16 6 027719 GREELEY GAS CO STMIL 6.326.21 01 881 I STMT2 10,724.17 01 881 17.050.38 • 4 8 R441 WELD COUNTY DATE : 3104/80 ' WARRANT REGISTER PAGE s 15 AS Of : 3/C5/80 WARRANT PAYEE INVOICE MSAMT FUND DEPT NUMBER NC ---- - -- - - -- -- - - - -- ------ --- - - --- - ------ - - ---- 1 027720 GREELEY GAS CO STMT 282.99 11 815 221000 64.65 61 801 4, 221040 333.38 61 801 221090 490.70 61 801 8 221180 342.66 61 801 / 221210 375.79 61 801 314100 1.715.24 61 801 I 413141 384.25 11 815 ' 413800 289.52 61 801 413950. . . 22.01. 61 801 8 422101 6.651.89 01 816 ' 6399E0 489.15 01 816 640000 530.81 01 816 1 935584 195.38 01 869 ' 12,198.48 027721 GREELEY GLASS 14337 163.68 61 001 1 14341 102.89 61 001 14365 4.95 61 001 4� 14447 17.00 01 869 0 288.43 4 027722 GREELEY LOCK C KEY 15071 35.00 01 816 1 15101 4.50 01 830 ,, 15148 2.55 01 830 1 -r 42.05 1, 021723 GREELEY PRINTING CC 3037 3.50 01 812 8 3.50 8 f 021724 GREELEY X-RAY GROUP PC STMT 11.00 01 829 ,«, ! 11.00 0 t6 027725 GREENE BROS LP GAS 6 CIL STMT 80.00 01 881 8 80.00 , 1 027726 GRIESE FRAN GRIESE 9.20 21 873 0 I 9.20 ` 021121 GRIPNE BILLIE JC GRIPPE 209.52 21 873 '. 209.52 021128 GUTIERREJ CATHY GUTTER 232.50 21 873 1 --- 232.50 0 4 R441 WELD COUNTY DATE : 3/04/80 0 WARRANT REGISTER PAGE : 16 AS CF : 3/05/80 1' WARRANT PAYEE INVOICE NSAM1 FUND DEPT NUMBER NC 027129 GUTIERREZ STEVE GUTTER 35.57 2k 880 / 0 i 39.ST 0 027730 GUYTAN RUDY GUYTAN 35.65 21 876 0 35.6'. 0 027731 H W MOORE EQUIPMENT CO C13474 633.49 61 001 C13635 7.77 61 001 1 1 . - 641.26 1 027732 HARRIET PARKER MILEAG 18.40 65 801 0 01847 15.00 01 829 33.46 1 0 021733 HARRISON DEBRA HARRIS 9.20 21 873 / 9.10 i 027734 HARVEY DEBRA A HARVEY 39.20 21 873 Oi 39.20 0 027735 HAVES WILLIE HAVES 151.90 21 876 1 --- 151.90 1y 027736 HEINZ RICK HEINZ 1.20 21 813 1 _-- 0 9.20 1 027137 HENDRICKS NELSON MILAGE 18.40 65 801 1 18.40 / 0 027738 HENRY E RUSCH PEC 5.00 Ot 834 1 5.00 1 027739 HERNANDEZ FRANK HERMAN 65.10 21 881 1 ~ 1 65.10 1 021140 HERNANDEZ JESUS HERNAN - -Y-172_68 21 880 1 172.68 1 1 021741 HERNANDEZ REFUGIO HERNAN 172.68 21 818 172.68 / • • • R441 WELD CCUNTY DATE : 3/04/80 • WARRANT REGISTER PAGE : 11 AS Of : 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT HUMBER N0 • --_- �_ ---------- --�� --- __ �^ • 027742 HILLSIDE AU10 PARTS 01823E . 82.66 61 001 . . . , 018559 4.66 61 OOl 018933 94.82 61 001 018960 4.34 61. 001 019553 16.54 61 001 • � ` 40612 37.85 61 001 40619 13.40- 61 001 • r" 40707 97.80 61 001 AP 40863 244.50 61 001 • 569.17 • 027743 HOLMAN ROSE HCLMAN 120.00 21 876 •. 120.00 027744 HOME LIGHT 6 POWER STM11 3.484.38 0I 881 • SIMI2 5,179.55 01 881 9'263.93 O 027145 HOME LIGHT IT POWER CO 000015 8,644.44 01 816 H • 320074 66.60 Ol 869 I • 400002 74.05 61 801 440008 69.05 61 801 • 450007 105.45 11 815 • 470005 54.20 61 601 550006 44.51 19 601 • 600017 1.373.36 19 801 • 800001 1 .633.75 01 816 • 12.065.41 • 021746 HOME LIGHT AND PCWEA 000002 68.57 11 815 . .' 630006 -�-_58.1S 61 801 • 121.36 027747 HUDSPETH BARBARA HUOSPE 60.00 21 873 -----60.00 • 5 027748 HUMANE SOCIETY OF WELD CO FEB 3.250.00 01 840 • SIMI 44.00 19 890 • 3,294.00 4I 41 027749 HUNT MICHAEL W HUNT 35.65 21 878 • 35.65 • 021150 18 M 590046 256.00 _ 65 801 • 0 1 R441 WELD COUNTY DATE : 3/04/80 I, WARRANT REGISTER PAGE : 18 AS Of : 3/05180 1 p WARRANT PAYEE INVOICE WSAMI FUND DEPT NUMBER NO I .--_--..-- _ `_ ..._w_ _�— —�— --- --- Ij 590148 2,537.03 65 801 I, 2,193.03 I . 027751 IAAD 15389 ___ 45.00 01 813 l 45.00 e 1 027752 IACREOT SIMI 25.00 01 810 25.00 1' 027753 IDEAL CONSTRUCTION 1564 100.00 01 816 100.00 1 027754 INOUSTRL E CONTRCTRS SUPP 036196 139.75 61 001 l' 139.75 1 1, 027755 INTERSTA'.E BRANDS CORP SIMI 48.56 01 829 SIMI 46.98 01 829 + -- 95.54 I 021756 JANTZ STANLEY MILEAG 66.72 01 813 1. 66.72 1 027751 JANZEN DEBBIE JANZEN 35.65 21 816 1 -------'35.6', I 021758 JEROME CC A08402 49.52 61 001 f 111117 12.45 61 001 1 61119 114.98 61 001 111456 26.20 01 829 f A13019 21.68 01 816 1 7198 21.30 01 873 JI ---252.13 027759 JIM 80Y0 SPORTING G0005 MAIKIN 462.40 21 880 1 462.40 021760 JOHN BECKMAN 024106 10.00 01 808 10.00 r 1 02/761 JOHN EVANS JR HIGH MENDEZ 20.00 01 869 7 20.00 I II. p 1 1 R441 WELD COUNTY DATE 1 3/04/80 1 WARRANT REGISTER PAGE a 19 AS OF a 3/05/80 1 WARRANT PAYEE INVOICE WSANT FUND DEPT NUM8ER NO 1 ------- — —»__ -- ---'- 1 027762 JOHN L LEMASIER 12960 .30.00 01 830 1 30.00 027763 JOHNSON ANNA MAE JCHNSC 162.75 21 876 1 -- 162.75 I I 021764 JOHNSTON TOM PEG 5.00 01 834 .. J 5.00 1 1 027165 JCHNSTCWN BREEZE STMT 15.00 01 812 I 15.00 027766 JULIAN E OUPEY OUPEY 42_72 01 833 1 42.72 1 027767 KAHLER'S APPLIANCE INC 1893 400.00 19 817 400.00 1 027768 KAMPEL GARY KANPEL 212.50 21 876 232.50 7 021769 KENS CAMERA CENTER 2261 »—_12.95 OL 830 1 12.95 1 027770 KENTUCKY FRIED CHICKEN PAULI 241.25 21 876 / 241.25 1 027171 KERN SONYA KERN 232.50 21 880 1 212.50 027772 KEUFFEL C ESSER CO 772405 58.68 01 804 1' 58.88 1 027173 KEYSER COAL C IRK STMT 68.25 01 881 / 68.25 1 027714 KEYSER COAL C TRLCKING 0970 23.70 01 869 23.70 7 027115 KING SCOPERS 10529 1.69 19 817 1 1 1 1 R441 WELD COUNTY DATE : 3/04/80 1 WARRANI REGISTER PAGE : 20 AS OF : 3/05/80 I I WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NO ------ --- ----- ------- ----- 1 10530 255.56 19 817 251.25 1 ' 027716 KING SIMPERS DISC STCRES 10517 152.00 01 813 4 10518 304.00 01 813 / 456.00 I 027717 KRAUSE DAKREN R KRAUSE 221.65 21 876 1 221.6'. 027778 KROPP PATRICIA KROPP 35.65 21 878 1 �_-35.65 / 1 027779 LA GUE SR DOUG LAGUE 186.00 21 813 ..--...-........---..- 1 166.00 1 027180 LAND MARGANN LAND 50.80 21 813 / 1 50.80 / 027781 LANGLEY SHER100D (ANGLE 93.00 21 880 I _"-93.00 r I 027782 LAW ENF EQUIP CO 13934 ' 35.25 01 834 ------- r 35.25 I 027783 LEWAN AND ASSOCIATES FC9812 43.50 11 801 , FC9813 11.00 11 801 4 54.50 • I 027784 LIEN YUGEN LIEN 171.28 21 876 / 171.28 i' 027785 LIIARGA YELIA LIIARA . 186.00 21 878 186.00 021786 LONGFONT PROPANE SCR 5IMT 80.00 01 881 80.0C 027787 LCNGCRIA AGAPITO LUNGCK 232.50 21 873 7 232.50 1 r R441 WELO COUNTY DATE 4 3/04/80 I WARRANT REGISTER PAGE 4 21 AS Of a 3/05/80 r I WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NC 027188 LCOMIS PAULEITE LOOMIS 232.50 21 880 r 232.50 I 027789 LOPEZ JEFFREY LOPEZ 37.75 21 873 / -----_-37.75 f 027790 LOWE MARY LOWE 60.00 21 878 r 60.00 1 027791 LUCERO FRANCES LUCERO 60.00 21 873 --- I r 60.00 r 021792 LUCERO ROSE LUCERD 62.00 21 881 I 62.00 I I 027793 MABRY THERESA MARRY 58.96 21 873 r 58.9E I 027794 MACOONALD EQUIPMENT CC A33896 13.59 6t 001 r A34004 62.53 61 001 I A34005 182.29 61 001 A34090 29.18 61 001 t A34091 231.08 61 001 I A34204 15.88 61 001 434205 156.26 61 001 ^-- I 690.81 027795 MACIAS SOFIA LORENA MACIAS 175.93 21 876 t 175.93 027796 MACMILLAN ED CORP V23 41.66 20 801 y___-41.66 I' 02179! MA000X GAS & OIL INC SIMT 90.00 01 881 90.00 027798 MAESIAS KAREN MAESTA 186.00 21 813 t 186.00 027799 MAJORS WELOING & SUPPLY CR .03- 61 001 N13535 26.54 61 001 I 8441 WELD COUNTY DATE : 3/04/80 ► WARRANT REGISTER PAGE : 22 AS OF : 3/05/80 ► WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NO - - -- ------'- .� --- ---- 1 H13833 22.59 61 001 49.10 027800 MAILER GLENN MAILER 232.50 21 816 232.50 027801 MANCHA ELOA MAACHA 37.61 21 876 37.61 027802 MANGOLD PERRY MARK MANBCL 36.00 21 878 36.DC 027803 MANNERS JAMES W MANNER 227.85 21 878 1 227.85 027804 MARGARET A REYNOLDS REYACL 35.20 20 802 J�-35.20 027805 MARIA KETTERLING PEC 33.81 01 33.81 021806 MARTINEZ CHARLIE MARTIN Y_---11625 21 876 116,25 021807 MARTINEZ EUGENIA MARTIN 217.36 21 878 217.36 027808 MARTINEZ JOE ADAM MARTIN . .35.20 21. 873 39.20 021809 MARTINEZ PATRICIA MARTIN 207.28 21 818 201.28 027810 MASCARENAS TONY MASCAR 261.65 21 876 261 .65 027811 MAIM CARMEN MATA 60.00 21 873 *0.00 021812 MAYES CINDY I HAVES 13.96 21 873 ► R441 MELO COUNTY DATE : 3/04/80 1 WARRANT REGISTER PAGE : 23 AS OF 2 3/05/80 WARRANT PAYEE INVOICE MSAMT FUND DEPT NUMBER NC 13.96 027813 MAYES DAVID W MAYES 38.03 21 873 38.03 027814 MCCLORY MARY MCCLCR 186.00 21 816 186.00 027815 MCGINLEY CHARLES MCGINL 46.50 21 881 46.50 i l 027816 MELLIN OFFICE SUPPLIES 3525 373.00 65 801 3539 127.24 64 801 3610 15.85 3630 38.52 01 801 5464 22.41 r 5480 1.492.00 65 801 5493 27.48 64 801 5494 19.72 - _ 2,116.26 027817 MENDCZA ROSALIA MENOCZ 186.00 21 812 186.00 r 027818 MICHAEL K METZGER PEC 16.00 01 829 16.00 027819 MICROFILM COMM SYSTEM INC 11347 9.73 01 80? 9.13 027820 MICRCFILMING CORP OF AMER 699202 855.00 20 801 855.00 i 027821 MILES DAVID INTERN 50.0C 19 817 50.00 027822 MILLER ROBERT N MILLER 60.00 01 826 1 y -T 60.00 021823 MIRRCR S1MT 8.40 19 601 _----------- 8.40 J 1 8441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : 24 AS OF : 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NO ------ ,� --- --- ------ --__ w�r �_ ---- 1 027824 RI5CO TEXTILE RENTALS INC 19399 14.00 19 811 14.00 027825 MOBIL CAR WASH 0307 16.50 01 834 16.50 021826 MOFFAT PAINT C GLASS 2819 28.12 01 816 ^M--28.12 027827 MONTGOMERY ELEVATOR CO 28444 103.58 01 816 1 703.58 027828 MONTGOMERY WARDS 500393 49.97 01 869 49.91 027829 MOATCYA HENRY MONTOY 78.00 21 813 -�Y 78.00 027830 MOUNTAIN BELL 574635 51.50 01 810 51.50 027831 MOUNTAIN BELL 332963 13.15 11 815 13.75 027832 MOUNTAIN BELL K10246 308.86 01 K13002 19.38 01 K13239 17.86 01 K13245 15.65 Ol K13254 15.65 01 1(13258 13.41 01 K1331S 11.92 01 K13320 11.92 01 1(13321 19.31 01 1(13326 23.84 01 K13352 10.43 01 K13353 10.43 01 K13375 135.76 01 K13316 135.76 01 K13377 135.7E 01 1(13402 2.25 01 888.27 021833 MOUNTAIN BELL Ki3407 14.16 Ot 1 • 1 R441 WELD COUNTY DATE : 3/04180 WARRANT REGISTER PAGE : 25 AS OF : 3/05/80 WARRANT PAYEE INVOICE *SAMI FUND DEPT NUMBER NO 178020 139.6C 01 178034 1.35 01 178035 8.80 CL 351016 203.39 01 353422 26.17 01 353570 116.08 01 353980 24.42 01 512627 147.75 01 534096 224.46 01 820 534197 174.85 01 820 534416 175.76 01 820 661762 118.61 Cl 180346 2.21 Ol 1 ,439.61 027834 MOUNTAIN STALES ROWEGIMPL GUIDES 1`.1.00 01 P:3 157.00 021835 MRS GRACE MARIE PRICE PRICE 6.50 11 150 6.50 021836 MURPHY PAZ MURPHY 60.00 01 826 60.00 027837 MURRAY KATHRYN HURRAY - 162.75 21 816 162.15 027838 NAFTZ DUN MILEAG 192.96 01 813 192.96 027839 NAIIC?AL SHERIFF' S A55CC . STMT 38.63 01 . 830 38.63 027840 NATIVIDAO ALICE NATIVI 204.70 21 813 204.10 027841 NATIVIOAD ROSE NATIVI 39.51 21 813 --39.57 027842 NAIL OBSCENITY LAW CENTER STMT 10.00 01 826 10.00 1 021843 NAVA OLIVIA NAVA 150.35 21 880 1 � 1 R441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : 26 1 AS OF : 3/05/80 WARRANT PAYEE INVOICE NSAKT FUND DEPT NUMBER NO ---_ 15Q.3ti 021844 NELSON OFFICE SUPPLY 1989 5.21 64 801 - ---------- 5.27 027845 NEWCO INC 809180 48.65 11 815 48.65 027846 NIELSEN TOM MILEAG 76.16 01 813 76.16 027847 NIRA ROJELIO NIRA 72.44 21 872 72.44 027848 NORA MORRIS DOME 22.00 01 837 22.00 027849 NORTHERN COLO PAPER CC 438 330.30 01 816 330.30 02785) NORTHERN GENERAL TIRE INC 44760 9.50 61 001 45008 316.52 61 001 45150 24.70 61 001 45355 96.00 61 001 506.72 021851 NOYES SHERRI A NCYES 51.20 21 873 51.2C 027852 OFTEN ACE HARDWARE 68234 13.05 01 8I6 68131 8.33 01 816 68770 3.04 01 816 68823 3.24 01 816 68811 10.02 01 816 68955 4.49 01 816 69023 41.59 01 816 69071 .82 01 816 69118 62.97 Ol 816 147.55 027853 OFFICE PRODUCTS 12688 76.40 19 801 12698 37.40 01 874 � i R441 WELO CCUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : 27 AS Of : 3/05/80 WARRANT PAYEE INVOICE WSANT FUND DEPT NUMBER NO t13.80 021854 OVERHEAD DOOR CO/DENVER 12993 8.00 61 601 8.00 021855 PARENT CHILD CENTER CUNNIN 272.80 21 WESSMA 137.18 21 409.98 027856 PARKER HARRIET MILEAG :,8.40 65 601 18.40 027857 PAULI DEBRA PAULI 48.00 21 876 48.00 027858 PAWLEY PAUL PAWLEY 209.25 21 880 209.25 027859 PCRRYS VACUUM CENTER 20634 .6.95 01 816 6.95 021860 PETERSON RAYMOND MILEAG 223.68 01 813 223.66 027861 PHYSIO-CONTRCL A69714 46.12 01 837 46. 12 027662 PIERCE NED LAB INC STMT 52.00 01 825 `52.00 027863 PIERCY DEAN PIERCY 232.50 21 676 _232.50 027664 PITNEY BCWES 231231 47.00 01 814 176464 77.00 01 874 124.00 02/865 PITNEY BCWES 238575 11.87 20 914845 45.00 01 847 +-- 56.61 , I R441 WELD COUNTY GATE s 3/04/80 WARRANT REGISTER PAGE k 28 AS Of : 3/05/80 WARRANT PAYEE INVOICE WSAMI FUND DEPT . NUMBER NC 021866 PLATTEYILLE HERA1.0 PURI 2.94 01 821 PUR2 3.43 01 821 PUR3 6.86 01 821 PUR4 3.43 01 821 PUPS 3.92 01 821 1 14.25 01 810 2 20.58 01 810 3 11.21 01 810 66.68 027867 PLATTEVILLE HERALD ACT 100.94 01 807 P10 2.45 01 804 P11 2.45 01 804 P4 2.94 01 804 PS 4.90 01 804 P6 3.43 01 804 P7 5.39 01 80i P8 3.92 01 804 P9 2.45 01 804 128.87 I 027868 PONY X-PRESS 957046 180.00 65 801 180.00 027869 POSTMASTER SIMI 3.755.81 ------------ 3.755.81 027870 POUDRE VALLEY REA STMT 40.00 01 881 44.00 027811 POUORE VALLEY REA 540681 111.60 01 857 540667 20.61 kl 815 138.48 027812 POWER EQUIPMENT CO 04751 322.21 61 001 04758 342.15 6► 001 05608 917.03 61 001 C5608A 662.09 61 001 C.vy°. 1.101.24 61 001 C5989 132.37 61 001 -_-__-_----- 3.417.19 021813 POWER MOTIVE CORP 001870 1.880.21 61 001 C01819 132.68 61 001 1819A 67.48 61 001 9p y - .. .. R441 WELC CCUNTY DATE : 3104/80 WARRANT REGISTER PAGE : 29 AS Of : 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NC 2.080.43 027874 PVBL SERV COMPANY OF COLO 330012 9.20 11 815 450010 10.60 11 815 19.60 027875 PUBLIC EMPLOYEES RIT ASSN MAR 104.63 01 826 104.63 027876 PUBLIC SERV OF CO S1MT1 769.00 01 881 51M12 3.343.00 01 881 600024 369.29 01. 814 4.481.29 027817 PUBLIC SERV OF COLO SIMII 810.00 01 881 STM12 704.00 01 481 1.514.00 027878 PUBLIC SERV OF C0LC STMT 1 ,988.00 01 881 10988.00 021879 PUBLIC SERV OF COLO 5TNt 150.00 01 881 150.00 027880 PUBLIC SERVICE CO OF COLO 480022 126.03 11 815 126.03 027881 PUBLIC SERVICE OF COLO SIMI 134.00 01 881 134.00 027882 QULNONEI TOMASA QUINON 101.20 21 873 101.20 027883 QUINTANA MARY HELEN QUINTA 57.20 21 873 57.20 027884 R 6 R RENTAL ENTERPRISES C19965 12.00 11 815 12.00 021885 RAE PHILIP RAE 232.50 21 C74 0 8441 WELD COUNTY DATE 3/04/80 WARRANI REGISTER PAGE : 30 AS Of : 3/05/80 WARRANT PAYEE INVOICE MSAMI FUND [APT NUMBER N6 232.50 027886 RAINES CATHERINE RAINES 232.50 21 816 r232.50 027881 RAMIREZ ANGELITA RAMIRE 185.29 21 812 r-- 185.29 D27888 RAMIREZ ARNULFO RAMIRE 35.65 21 816 �---"35.65 027889 RAMIREZ IRENE RAMIRE 185.29 21 812 ------------ 185.29 027890 RANDALL MARK RANCAL 21.20 21 873 21.20 027891 RANDY EVANS AIRLIN 164.00 65 vv"O1 CAP 20.00 65 801 206.00 027892 RANGEL FRANK RANGEL 9.20 21 E13 --_--'_'9.20 021893 RAYMER JAMES MILAGE 18.40 65 801 MILEAG 18.4C 65 801 36.80 027894 RESEARCH INST OF AMERICA 00055 36.00 01 830 36.00 021895 REkERTS MILAN A REWERT 154.55 01 841 154.55 027896 REM LIMITED RENT 150.00 21 _-____------ 150.00 021897 REYES JOSE REYES 202.80 21 876 _--^ 202.80 R441 WELD COUNTY DATE : 3/04180 WARRANI REGISTER PAGC : 31 AS OF : 3/05/80 WARRANT PAYEE INVOICE HSAMT FUND DEPT NUMBER NO 027898 RHINESMITH ROBERT LUNCH 23.68 65 801 MILAGE 20.80 65 801 44.48 027899 RICHARDSON DELORES RICHAP 60.00 21 873 60.00 r 027900 RIVERA ARTHUR F RIVERA 244.20 21 880 244.20 027901 RIVERA WILMA RIVERA 36.00 21 873 36.00 027902 RKY MTN NAT GAS CO INC 047803 159.44 11 815 159.44 027903 RKY MIN PLNND PARENTHOOD 51006 105.60 19 830 tl 105.60 1 027904 ROBINSON DENISE ROBINS 240.90 21 878 240.90 r r 021905 ROCKY MTN BEARING C SUPPL 81668 46.38 61 001 81133 26.71 61 001 87966 6.86 61 001 87970 6.86 61 001 87998 28.04 61 001 96326 35.66 61 001 98531 12.82 01 816 163.33 027906 ROCKY MEN NAT GAS STMT 610.00 01 881 610.00 021907 RODRIGUEZ GUADALUPE RCORIG 35.50 21 872 I 35.50 I 027908 RODRIGUEZ HECTOR J ROORIG 54.00 21 873 t 54.0C 021909 RODRIGUEZ NOEMI ROORIG 46.50 21 881 1 4 1 I R441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : 32 AS OF : 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NO 46.50 027910 RODRIGUT1 ROSALINDA RODRIG 69.75 21 881 ---_ 69.75 027911 ROGERS AUTOMOTIVE INC 01237 41.40 01 837 04380 35.15 01 837 -------- ---- 027912 ROGERS CINDY L ROGERS 199.95 21 816 199.95 e 1 021913 RONEY JANE ROMEY 116.25 21 873 --_116.25 027914 ROPITLKY DIANE ROPIIZ 232.50 21 873 0 232.50 , 027915 ROTH COLLEEN ROTH 241.04 21 873 241.04 027916 RUTH RANDY RUTH 206.93 21 876 ------------ 206.93 027917 SALAZAR LUPE SALALA 60.00 21 876 4 ---- 60.00 027918 SALZMAN IONE SALIMA 232.50 21 818 232.50 t 027919 SANITARY LAUNDRY 8952 32.57 19 830 -^--_32.57 027920 SANTANA HERLiNOA SANTAN 184.45 21 878 i ------------ t 184.45 I 027921 SCHMIDT UPCLSTERIC CC JUAREZ 16.50 21 818 16.50 4 027922 SCHNEIDER DARREL FORM 15.00 01 837 4 L ' I R441 WELD COUNTY GATE : 3/04/80 WARRANT REGISTER PAGE : 33 AS CF = 3/05/8C WARRANT PAYEE INVOICE ASAK1 FUND DEPT NUMBER NO 15.00 027923 SCMMEICKERT DONNA SCHMEI 30.00 21 873 30.00 027924 027924 SCOTT DAVID SCOTT 232.50 21 876 232.50 027925 SCCTT MIKE MILEAG 68.64 65 801 68.64 027926 SHARON BENSON SILAGE 23.17 01 8t9 ------------ 23. 11 027927 SHEETS JERRY SHEETS 231.48 21 876 231.48 027928 SIXTEENTH ST CDNCCC 12729 16.50 01 837 12752 20.00 01 831 12892 10.5$ 01 837 12932 16.40 01 837 -_--63.48 027929 SMITH CHRIS SMITH 158.10 21 880 -------- 158.10 027930 SNCCK 70M SNUCK 226.30 21 876 22t.30 027931 SOUTH GREELEY MOTORS 03305 48.30 01 834 03335 49.30 01 834 03348 78.85 01 834 ______ 176.45 027932 SPARKS SHEILA K SPARKS 223.20 21 880 --_--223.20 027933 SPENCER SAMUEL. L SPENCE 9.90 21 813 9.90 4 02/934 SPYKERMAN OE SPYKER 102.30 21 876 0 1 7 R441 WELO COUNTY DATE 3/04/80 WARRANT REGLSIER PAGE 34 AS OF 3/05/80 WARRANT PAYEE INVOICE MSAM1 FUND DEPT NUMBER NO 102.30 027935 SQUIRES SUSAN SQUIRE 209.25 21 880 209.25 027936 ST VRAIN COAL C MOCO SEMI 80.00 01 SE1 80.00 027937 STANOER I C JR SIMI 28.00 01 829 SIPI1 53.00 01 829 51M12 33.00 01 829 S1MT3 26.00 01 829 140.00 027938 STEBBINS MFG 00455 44.49 01 829 ~`-44.49 027939 STEVENS AUTO INC 44978 102.18 61 001 44979 55.07 61 001 45056 9.48 61 001 45058 58.79 61 001 46544 188.91 61 802 47179 2.20 61 001 41275 8.44 01 834 r 47885 54.80 61 001 ------------ 419.93 r 027940 STEVENSON JOHN K CLAIM 43.37 01 869 43.37 027941 STCOOARO CANDY SICOCA 216.23 21 878 - - r 216.23 027142 STROBEL ELIZABETH SIP] 140.00 0! 826 -_-+_ 140.00 027943 SUPER SAVER MERIT CRUG 304384 13.2E 01 829 3045C2 79.11 01 829 r 304513 17.30 01 829 304545 9.60 01 829 304548 3.81 01 829 304571 6.81 01 829 804335 18. 14 01 829 4 • 11 R441 WELD COUNTY GATE s 3/04/80 WARRANT REGLSIER PAGE : 35 AS OF : 3/05/80 WARRANT PAYEE INVOICE kSAMT FUND DEPT NUMBER NO 804373 9.15 Cl 829 804399 1.71 01 829 165.55 027944 TAGGART ENTERPRISES Ill97S 6.95 20 801 —-----6:95 027945 TALMADGE MICHAEL IALMAD 35.65 21 818 35.65 027946 THE LUPTON MEDMS DITCH CO SHARES 258.00 01 814 258.00 027941 THE PEPPER POD SIMI 10.13 01 829 10.13 027948 THOMPSON MICHAEL THOMPS 35.65 21 880 35.65 027949 TIMMERMAN TERRY L TIMMER - 93.00 21 813 93.00 027950 TOMPKIN CINDY TOMPKI 60.40 21 876 ��---E0.00 021951 TORRES AUDREY TORRES 35.65 21 880 35.655 027952 TOVAR ROSA TOVAR 199.01 21 818 159.01 i I 027953 IOVAR ROSA MARIA TOVAR 184.45 21 881 I `+ 184.45 027954 TGMN OF DACONO AL90 12.00 11 815 12.00 027955 TOWN OF FREDERICK STMT 125.00 Cl 881 125.00 1 1 R44I WELD COUNTY DATE : 3/04/60 WARRANT REGISTER PAGE 36 AS Of : vosieo WARRANT PAYEE INVOICE WSAKT FUND DEPT NUMBER hC 027956 TOWN Of PIERCE STMT 10.80 01 836 10.80 027951 TOWNOROW IVAN JAMES TOWNCR 35.65 21 876 ---`35.65 027958 TYLER MARY TYLER 260.50 21 813 - --� 260.50 027959 U S DATACORP 9645 226.2`. 01 813 9846 188.64 01 810 414.69 027960 UHRICH CLARK RAY UhR1CH 232.50 21 876 232.50 027961 UNC AUDIOLOGY CLINIC CONTRA 20100.00 19 830 2 .100.00 027962 UNION RURAL ELEC SIMTI 40.00 01 681 STM12 290.00 O1 821 i 330.0C 027963 UNITED STATES WELDING INC 0135FR 162.25 61 382715 26.42 61 388666 52.35 61 392533 37.36 11 833 ----- 218.42 027964 UNIV OF NOR COL( PALMIE 28.96 21 878 28.96 027965 UTAH PEPIN DUES 50.00 11 801 50.00 021966 VALADEZ SHASHUNA VALADE 54.25 21 881 --" - 54.25 027967 VALENCIA RHUNDA VALENC 35.65 21 880 35.65 1 I 1 1 R441 WELD CCUNTY DATE : 3/04/80 I WARRANT REGISTER PAGE : 37 AS OF : 3/05/80 1 1 WARRANT PAYEE INVOICE WSAMI FUND DEPT NUMBER NC 021968 VAN 8E8ER JULIA VAN8E8 162.75 21 418 1 162.75 4 027969 VANGAS INC OF WIGGINS STMT 240.00 01 661 1 240.00 1 1 027970 VIGIL JESSE VIGIL 151.90 21 873 1 ' 151.90 1 1 027971 VIGIL ROBERI NICK VIGIL 35.65 21 813 1 35.65 1 - 027972 VIGIL ROGER VIGIL 42.72 01 833 4 �~42.12 1 1 027973 WAGNER EQUIP CO A23400 5.79 61 001 A24021 14.43 61 001 1 . A24022 259.35 61 001 1 A24416 9.32 61 001 A24411 596.23 61 001 1 209548 175.54- 61 001 1 003133 13.84 61 001 10636A 6.73 61 001 1 158620 89.90- 61 001 . 1 16225C 96.46- 61 001 19027 181.35 61 001 I 19027A 20.21 61 001 1 19028 17.89 61 001 19028A 30.45 61 001 1 190294 143.53 61 001 1 19030 100.32 61 001 1 1.037.54 1 027974 WAGNER EQ!IIP CO 19635 61.93 61 001 19636 40.29 61 001 1 19781 16.98 61 001 21032 30.83 61 001 1 21032A 11.64 61 001 1 210328 421.34 61 001 21033 380.4♦ 61 001 1 21033A 350.06 61 001 1 21435 123.02 61 001 21436 100.07 61 001 1 214364 31.18 61 001 1 21699 226.26 61 001 21699A 5.94 21 001 F 1 R441 WELD COUNTY DATE : 3/04/80 WARRANT REGISTER PAGE : 38 AS OF : 3405/80 WARRANT PAYEE INVOICE hSAM1 FUND DEPT NUMBER NO 22030 53.81 61 001 22030A 305.50 61 001 220308 105.55 61 001 2,864.66 027975 WAGNER EQUIP CO 22031 11.61 61 001 22031A 11.68 61 001 22032A 12.41 61 001 22331 48.37 61 001 22650 174.62 61 001 1 22650A 58.39 61 001 226508 51.07 61 001 22839 8.33 61 001 1 22839A 6.46 61 001 22840 '..69 61 001 22840A 62.12 61 001 22885 1.45 61 001 226854 40.40 61 001 23049 192.64 61 001 23050 48.86 61 001 23061 585.61 61 001 1,380.45 027976 WAGNER EQUIP CO 23061A 151 .18 61 001 1 230618 421.28 61 001 231S9 8.49 61 001 23199A 47.62 61 001 23400A 77.79 61 001 23471 141.41 61 001 24022A 60.4E 61 001 240228 88.51 61 001 24023 83.31 61 001 24023A 150.24 61 001 24195 8. 11 61 001 - --1,244.60 J 027971 WALRAVENS PHILIP A MD SINT 250.00 01 802 250.00 J 021978 WARD'S NAIL SCIENCE ESIAB STMT 24.00 01 847 `---_24.00 027979 WARDEN DONALD NULLAG 31.12 01 808 31.12 J 027960 WAISON LINDA WATSCN 46.50 21 881 b y a R441 WELD CCUNIY OAIE s 3/04/80 T WARRANT REGISTER PAGE a 39 AS OF : 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT t NUMBER NO ----- ------------------ — --------- --- — ((I 46.50 027981 WEBB RUBY MILEAG 151.20 19 854 I 151.20 I ' 027982 WEBSTER JANIE WEBSTE 209.25 21 813 1 209425 027983 WEEKS STEPHEN WEEKS 232.50 21 878 ------------ 1 232.50 t 027984 WELD CHIT GEN HCSP SIMI 48.85 61 829 ( SIMI ---, 10.30 19 830 F 59.15 1 027985 WELD COUNTY GEN HOSP SIMI 321.53 01 829 ( 321.53 3 027986 WELD COUNTY REVOLVING FUN CK1564 100.00 19 817 CK1565 175.5E 01 801 1 2.00 01 869 2 3.00 01 869 3 31.50 01 869 y 4 5.00 01 8169 5 10.00 01 869 C. 20.00 01 869 l 1 6.71 01 869 8 3.00 Cl 869 1 356. 17 027987 WESTERN HOME 1MPROVEKENTS 9T99WH 1,581.60 61 001 7,581.60 1 027988 WILKENLOH ROGER STNT 160.00 01 826 160.00 027989 WINOGRADS STEEL 6 SUPPLY 11815 94.12 61 001 18301 5.16 61 001 I 18616 6.41 61 001 18641 22.45 61 001 18651 11.84 61 001 1 18106 6`.4.26 61 001 18806 161.15 61 001 I R44L WELD COUNTY DATE a 3/04/80 hARKANT REGISTER PAGE : 40 AS OF : 3/C5/80 WARRANT PAYEE INVOICE kSAMI FUNO DEPT NUMBER AC ------ - ----------------------- ------ ---------�-- ---- J 19007 114.54 61 001 19018 333.95 61 001 19264 109.21 61 001 19303 98.60 61 001 1.619.79 027990 WISE ELIZABETH MILEAG _�--45.92 19 854 45.92 027991 WOODS WESTERN WEAR 165C2 12.50 01 830 L - ---- 12.50 027992 WOODSIDE ROBERTA hOODS1 111.60 21 876 111.60 027993 WOOLCO 595856 11.91 01 869 11.91 021994 WYANT STEVEN R FORM 4.95 01 837 - 4.95 027995 XEROX CORP 029408 80.00 01 34 482466 35.14 01 74 482629 151. 36 01 14 605503 95.57 01 74 605701 78.05 Cl 14 664208 821.02 01 14 1,301. 14 021996 YBANEZ ALEJANDRO YBANEZ 199.95 21 873 199.95 027991 YOCKF.Y R L MO SIMI 17.00 19 830 11.00 021998 YOLNG NANCY YCUhG 93.00 21 878 93.00 027999 1 & 2 WRECKING 10 6.00 01 634 29 .75 01 834 7 .75 01 834 4 -`_ ---7.50 0 !ID r R441 WELD COUNTY DATE ( 3/04180 WARRANT REGISTER PAGE : 41 I A5 OF s 3/C5/80 WARRANT PAYEE INVOICE WSAMI FUND DEPT 0 I NUMBER NO 028000 ZABALA RAMON 1ABALA 162.90 21 816 C 182.90 ( 028001 ZAMORA GABRIELA 2AMCRA --_--42.00 21 872 42.00 028002 LEP MANUFACTURING CO 015008 44.04 61 001 l) 44.04 '.I 028003 LICK GARY GARCIA 39.00 21 MUNIEI 24.00 21 i OLSCN 15.00 21 �'I RICFRI 29.00 21 SCHLLT 15.00 2L 122.00 C{ 028004 16TH Si DAY CARE GNU BLACK 555.15 21 876 555.15 TOTAL t 181.566.53 ( i I t I L — • R441 WELD COUNTY DATE s 3/04/80 • WARRANT REGISTER PAGE s 42 \ AS OF s 3/05/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT • NUMBER NO • -' --- -- - --- --------- -- • AUTOMATIC JOURNAL ENTRIES • ACCOUNT CODE ACCOUNT DESCRIPTION GENERAL LEDGER • — — ` • 1-005-306 ACCOUNTS PAYABLE—TRACE 181. 566.53 • • 1-005-30t WARRANTS PAYABLE 181,566.53- • • THIS IS TO CERTIFY THAT AyL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED GA THE ABCVE LISTED CLAIMS AS SFOWA CA PAGE I ' '• THROUGH Iff AND DATED 3/C ; l9 go AND ThAT PAYMENTS SHOULD BE 10 THE RESPECTIVE Y R N THE AMOUAIS 5EI CPPCSIIE THEIR NAMES WITH THE 101AL AMOUAT $ /9 ` 5G /. .; 3 DATED THIS SO CAT OF 4/<H ♦ 195t)** IJ�S(ix C--- ---GtRECI�cR MANAGEMENT • . AND BUDGET SUBSCRIBED AND SWORN TO BEFORE ME THIS Sr--* OAT OFygt(ft • 191.0 MY SSION EXPIRES: •'1:/ I "PT/ NOTARY PUBLIC. dEr THE OCARD OF / �.,. wvM7Y COMMISSIONERS OF WELD COUNTY, CCLORAOOd MERE BY (APPRCVEJ Ivir (OISAPPROVEJ THE CLAIMS AS SET FORTH ABOVE; AND MARRANTS IN PAYMENT INEREfORJAE HEW8Y.gRDERE'.p l(RAWN UPON THE 6''E,Cfe444 FUND TOTALING S /5'1,, s6&.s3 DATED THIS/5a DAYOF�T/9<`h • 1480 ATTESTS kTu Vn 1 ftyr4TT�,PUMTY CL }}K AMC RLCCRC,(R EY ` • DEPUTY CHAIRMAN (f7//t`91 MFMBER f/3 MEMBEf� g i4J ER/J , / /�MEneEA // H. • • • • L 'l (i {, it • • • • • • • • • • • • • • • • • • • RECORD OF PROCEEDINGS MINUTES HOARD OF COUNTY COMISSIONERS WELD COUNTY, COLORADO MARCH 5, 1980 TAPE 1180 - 16 d I7 I The Board of County Commissioners of Weld County, Colorado, met in regular session in full conform l ty with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, March 5, 1980, at the hour of 9:00 A.M. The meeting was ailed to order by the Chairman and on roll call the following members were present , countltut Eng a quorum of the members • thereof: Commissioner Bill Kirby, Chairman Commissioner Leonard Roe, Pro Tem Commissioner Norman Carlson Commissioner Lydia Donba Commissioner June Stetnmark Also present: Act tag Clerk to the Board, Jeannette Ordway County Attorney Thomas 0. David County Engineer, Wayne Smyth Director of Finance dad Administrative Services, Ronald Warden Purchasing Director, Bette Rhoden D: commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of March 3, 1980, as written. Commissioner Dunbar seconded the motion and it carried unanimously. ELET1ONS TO THE AGENDA: The Chairman included on the agenda a letter from the 'dater User's Association of District o6 as item +'8 under Communications, and Tom 1'onn requested that a letter addressed to Operators Thirty-One Disposal and temporary elosore of County Road 31 as item ''3 under .. a Planning Services. ' EPARTMENT HEADS: Dr. Duels, Health Department Director, announced that David Mundy has been appointed as the Alcohol Recovery Center Director. • Recruitment for a Counselor iFI position is underway. Dr. .fuels reported that his staff has mot with the Greeley City Manager and Greeley Police representatives in an attempt to get more police referrals for the Alcohol Recovery Center. The Coupe tie Lye. renewal N(AA, Alcohol grant was completed and submitted on February I , 1980. Phyllis Gleason, Acting Nursing Director, succeeds Barbara Hagans who resigned, the end of January. An advertisement to fill said Directorship is underway. Dr. duels compared figures to make the following determination in services: Program Services _ ]home Health Cate Did not. drop Physical therapy Small drop Occupational Therapy Did not drop Speech Therapy Increased • Homemaker Deceased In conclusion, Dr. duels noted that the City of Create)' has postponed making a decision, until the end of March, regarding the utilization of our laboratory for the testing of water samples. Paul Stoddard, Coroner, was unable to attend this meeting. APPOINTMENTS, HEARINGS, REPORTS AND COIMNTCATIONS: The Board approved those listed on the agenda with the following comments and/or additions: LEGISLATIVE REPORT: The Chairman announced that this will be the first in a series of reports from the Board, to be made each Wedn;sday during the Board meeting in an effort to keep the public informed of legislative measures being followed by the Commissioners, as well as their positions on those issues. Since the beginning of the 1980 Legislative Session, the following Bills have been noted by the Board: House Bill 1112, Senate 8111 9, Senate Bill 23, Senate Bill 95, Senate Bill 97 and Senate Bill 125. Commissioner Carlson corrected the provision regarding the 202 of mobile home household furnishings in • Senate 8111 125, to 20% of the mobile home value. • LETTER FROM WATER USERS ASSOCIATION OF DISTRICT +`6: Attached to the • letter was an agreement between the Water Users Association of District No. 6 and the at. Praia Ltd. regarding sand and gravel mining and augmentation plan. Since an agreement has been reached on this matter, the Water Users Association of District No. 6 has no further objections to the mining proposal. A hearing regarding this matter is scheduled before the Board this afternoon at 2:00 P.M. BIDS: 10,000 ROUNDS OF TARGET RELOAD Al@RUNITION INCLUDING BRASS AND CONTRACT FOR RELOADING TARGET AMMUNITION FOR 1980: Ms. Rhoden recommended that the low hid from Triple D Reloading be approved as it meets specifications. Commissioner Carlson made a motion to accept Ms. Rhoden's recommendation. Commissioner Steinmark seconded the oration and it carried unanimously. CONTRACT FOR PHOTOGRAPHIC LAB SUPPLIES FOR 1980: Ms. Rhoden recommended that the low bid submitted by Western Camera be approved. Commissioner Steinmark made a motion to approve Ms. Rhoden's recommendation. Commissioner Dunbar seconded the notion and it carried unanimously. UNIFORMS FOR SHERIFF'S DEPARTMENT: Ms. Rhoden informed the Board that Johnstown Clothing has withdrawal their hid. Ms. Rhoden recommended that Gregory's Uniform Specialists bid be accepted because they will take all measurements and delivery is two to three weeks. Commissioner Dunbar made a motion to approve Ms. Rhoden's recommendation. Commissioner Carlson seconded the motion and it carried unanimously. PRESENT INNATE WEARING APPAREL: Ms. Rhoden presented these bids and they will he considered for approval on March 19, 1980. Page 2, ynrcb , I980 k Bidders Total Price Robinson Textiles L.A., California $1,492. 50 (Does not meet Life-late specifications) Colorado Springs, CO $2,803.50 Natter F. Stephens, Jr. , Inc. Franklin, Ohio $2,815.50 Gregory's Uniform Specialists Greeley, CO $3,063.00 Tuxall Uniform Co;' Denver, CO $3,21/.50 (Tape Change #80-17) PRESENT RAXORS AND TOOTHPASTE: Ms. Rhoden asked that this presentation be eliminated from the agenda because the bids fell under $2000 and the low bids have already been accepted. PRESENT CHEMICALS FOR EXTENSION DEPARTMENT: Bidders Total Price American Fertilizer 5 Chemical Co. Johnstown, CO $21 ,106.60 Selco Supply Co. Greeley, CO $21,487.50 Balcom Chemicals, Inc. Greeley, CO $21,822.58 Agland, Inc. (Crop Prod. Div) Eaton, CO $22,210.10 AgriChem, Inc. Ft. Lupton, CO $25,008.66 These bids will he considered for approval on March 19, 1980. PRESENT LEGA1. NEWSPAPER: Ms. Rhoden asked that these bids he considered on March L9, 1980. (Prices are per inch) BID REQUEST NO. 079-80 Semi FOR: ADVERTISING Legal Financial Delinquent Bidder Notices Proceedings Statement Tax List The Johnstown Breeze 1st insertion .96 .96 .96 .96 each subsequent .90 .90 Frederick Farmer 5 Miner 1st insertion 1.02 1.02 L.02 1.02 each subsequent .96 .96 Platteville Herald, LaSalle Leader 1st insertion 1.04 1.04 1.04 1.04 each suhsequrnt 1.00 1.00 The Greeley Booster 1st insertion 1.92 1.92 1 .92 1.92 each subsequent 1 .44 1.44 ADDITIONAL. ALTERNATE BID One Ea. Subsequent Bidder Insertion Insertion The Johnstown Breeze 3.00 -- - 2.40 Frederick Farmer L Miner No Bid No Bid Platteville Herald, LaSalle Leader 2.09 The Greeley Booster 1.92 1.44 Pny,,e 3, A:n-eh 5, 1980 • FEASIBILITY STUDY OF WATER MANAGEMENT AND HYDRO-POWER RESOURCES, POUIIRE RIVER: The Chairman k read a resolution into the record that had been revised from the resolution considered March 3, 1980. The resolution supports a study being undertaken on the feasibility of development and hydro-power generation on the Poudre River and encourages the Regional Director of Water and Power Resource Service to consider such a study. Commissioner Carlson Informed the Board that Senate Bill 135 has passed. Commissioner Carlson made a motion to adopt this resolution as read. Commissioner Steinmark seconded the motion and it carried unanimously. • AGREEMENT WITH KEENESBURC TO PROVIDE BUILDING INSPECTIONS: Commissioner Steinmark noted that the Town of Keenesburg does not wish to provide its own building inspections and desires to use the services of the Weld County Building Inspections Department, and pursuant to CRS 29-1-203, as amended, political subdivisions may cooperate or contract with one another to provide any function, service or facility lawfully authorized to each of the corporations or contractory units. Commissioner Steinmark continued by elaborating on the responsibilities, obligations, powers and rights of each of the parties, the Town of Keenesburg and Weld County. Commissioner Steinmark made a motion to approve the agreement and authorized the Chairman to sign said agreement. Commissioner Roe seconded the motion. The motion carried unanimously. DUPLICATE OAP-A WARRANT %4306, $81.00: Commissioner Dunbar made a motion to authorize duplicate OAP-A warrant 064306, totaling $81.00. Commissioner Carlson seconded the motion and it carried unanimously. PRESENT ORDINANCE 1171, SUPPLEMENTAL APPROPRIATION FOR 1979: Mr. Warden presented this Ordinance and requested that the Clerk to the Board be asked to publish forthwith before it is considered by the Board. Commissioner Steinmark made a Motion to refer Ordinance 071 to the Clerk ie the Board for • publication and further, that said Ordinance be considered for approval on March 17, 1980. Commissioner Carlson seconded the motion • and it carried unanimously. • BOARD POLICY ON CROUP HEALTH INSURANCE COVERAGE: Mr. Warden informed the Board that he has worked with the Personnel Department to specifically state Board policy concerning group health insurance, consistent with current and past practices in Weld County: Mr. Warden reviewed eligibility, cost, dependent coverage, termination of insurance, coordination of benefits, conversion privilege, carrier and plan. Commissioner Steinmark made a motion to approve and formalize the Board's policy on Croup Health Insurance coverage, non pro tune to February 1, 1980. Commissioner Roe seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Denhar made a motion CO approve the following claims. Encumbrance Claims List General Fund $187,566.53 Social Service Claims Social Service $ 58,403.20 Old Age Pension $ 390.00 _. Payroll General Fund $ 51 .39 Hurvan Resources $ 869.54 I nt ragovernmental $ 342.83 }landwrltten Warrants General Fund $ 24,299.33 Commissioner Carlson seconded the motion and it carried unanimously. The Chalrain called a recess. Page 4, Mnir.h 5, MO � . IMMIMMOMOMMMIN PtANNINC SERVICES: ISV 0105, CIIADWICK CHASE: The Planning Staff recommended that this request be denied, Mr. Chase sited the reasons for his request, After questions were answered by Mr. Chase, Commissioner Steinmark made a motion to accept the Planning Staff's recommendation and deny the request. Commissioner Dunbar seconded the motion and it carried. All Commissioners voted yea except Commissioner Carlson who voted nay. GREKLEY GYMNASTICS CENTER, DETERMINATION OF A USE NOT ENUMERATED IN THE SCIENTIFIC ZONE DISTRICT: Mr. hone, Zoning Administrator, reviewed the request and noted tint the Planning Staff's Administrator, for approval is subject to restricting the uses on the premises to those which are recreational in nature (e.g. gymnastics, dancing, etc.) • • and any accessory uses to the recreational uses. The Greeley Gymnastics Center Director was present to answer questions. Commissioner Steinmark made a motion to approve this request. Commissioner Roe • seconded the motion and it carried unanimously. • LETTER ADDRESSED TO OPERATIONS THIRTY-ONE. DISPOSAL AND TEMPORARY CLOSURE • • OF COUNTY ROAD 031: Mr. I{onn requested that the letter contain the • following stipulations: • 1. Inform operator of 31 Disposal, Inc. that non-movable barriers • will be erected at the intersection of County Road 031 and 015 and immediately north of the operators private road into the disposal site east of County Road 031. Further inform the operators of the purpose of said "road closed" signs which are not to he removed. • 2. Authorize the operator to start utilizing his private access road entering from County Road #18 while County Road ,031 is closed. 3. Remind the operator to seal the skim pit and have no fluids with • bentonite by March 31, 1980 as per development standard No. 14 • of the Special Use Permit, 4. Remind the operator to repair the screening on the skim pit as per development standard No. 8. 5. Remind the operator to install the monitoring wells according to the Health Department's requirements by March 31, 1980, as per development standard No. 9. 6. Require the operator to have Lagoon F1 io operation by April 15, 1980 and to cease using the Emergency Lagoon by April 15, 1980 according to the terms of development standard No. 7. 7. Remind the operator of the terms of development standard No. 11, which states non compliance with development standards operations shall be subject to revocation, Wayne Smyth requested that County Road :)31 be temporarily closed for approximately thirty days. Commissioner Steinmark made a motion to authorize the Chairman to sign the letter addressed to Operators Thirty-One Disposal, Inc. and said letter to contain Mr. Bonn's stipulations. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Carlson made a motion to temporarily close County Road ' 31, erect barrier signs at the north end of County Road ' 31 for "local traffic only'' and further that appropriate barriers be set at Operators Thirty-One Disposal, Inc. property. Commissioner Dunbar seconded the motion and it carried unanimously. RESOLUTIONS: Presented as listed on the agenda. Let the minutes reflect that the above and foregoing actions are attested to and respectfully submitted by the Acting Clerk to the • Board. There being no further business, the meeting was adjourned at 10: 25 A.M. rage 5, inre6 ', t 98O APPROVED: HOARD OF COUNTY CO?PITSS TONERS WELD COUNTY, COLORADO 1) .), C6/1'766) 4 l0d/41 Th ATTEST: -ieit. 1_:' ' t l{e,; &,V WELD COUNTY CLERK MI) RECORDER A !) CLERK TO THE HOARD BY t1 .�c:��I.E Lr__ ,[1" i 7Deputy County9terk 1'r'y,U ( , Men 'i, 1980 • A publte hearing was conducted on March 5, 1980 at 2 :00 P.M. , with the following present: BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER • NORMAN CARLSON COMMISSIONER • LYDIA DUNBAR COMMISSIONER JUNE STEINMARK COMMISSIONER • Also present: ACTING CLERK TO THE BOARD, KEITHA WHITE ASSISTANT' COUNTY ATTORNEY, R. RUSSELL ANSON PLANNING DEPARTMENT REPRESENTATIVE, TOM BONNII. The following business was transacted: I hereby certify that pursuant to a notice dated January 28, 1980 and duly published January 31, 1980 and February 21, 1980 in the Platteville Herald a public hearing was held on the request of ST. VRAIN LTD. for a SPECIAL USE PERMIT, OPEN CUT MINE SAND AND GRAVEL EXTRACTION. Tom Bonn read the Planning Commission' s favorable recommendation and conditions. Mr. Henn stated that items 45 & 6 in the conditions are addressed briefly in a letter from Mr. Haines dated August 7. Item 47 has been submitted aad reviewed by the State. A letter dated January 9, 1980, containing recommendations has been received from the Colorado Wate: Conservation Board. Condition 08 has been complied with satisfactorily. Mr. Bonn continued by reading the 20 operations standards. In accordance with Item t}7 of the Planning Commission's conditions the Planning Staff recommends 4 additional operations standards be added based on the review comments of the Colorado Water Conservation Board. Mr. Bonn requested the last sentence of operation standard t'21 be deleted. It is a specific recommendation from the Water Conservation Board and should not be included in the operation standards. Chairman Kirby noted receipt of correspondence from the Water Users P P Association of District 6, dated February 27, 19d0. Said correspondence included an agreement with St. Vrain Ltd. regarding water augmentation and alleviates any further objections to this request on the part of said District 46. Jack Raines, Land Consultant for the applicant was present and spoke on their behalf. Richard Domenico was also present. William Engelhard, adjacent resident and owner of Temperature Processing Co. and his attorney Morton Letufsky were present. They related to the Board their concerns. Said concerns were in the following areas: 1. fencing, 2. levies & dikes or enbankments, 3. 60' road ROW owned by Englehard, 4. water augmentation and 5. no plans re: cost of sustaining area as recreation area following reclamation. Tom Bonn reminded the Board that any question regarding water augmentation is, by state statute, outside the Boards jurisdiction and could not Lc addressed by them. The only reclamation condition the County could consider would be it the proposed use, following reclamation, was in harmony with the area. This question must be dolt with following completion of the gravel operation. Mr. Baines responded to the oppositions concerns. Discussio1 continued at length on the various operations standards. CHANGE TAPE 1180-18 CONTINUED III`` Cotwaissioner Stoinmark made a motion to approve the permit for the open cut mine sand and gravel extraction with the operation standards submitted by the Planning Commission with the addition of operation standards listed as a,b,o,d or 21ideleating the last sentence}, 22, 23 and 24 from the Water Conservation Board and also an additional 425 which would state that the applicant will install a 6 foot chain link fence 200 yards on the north edge east end of the property designated as "N" and #26 that the applicant will submitt a letter of understanding concerning the applicants responsibility to the maintenance of County Road 7 in its present condition. Said letter to be submitted within 30 days. Commissioner Roe seconded the motion and it carried unanimously. / 4-7 CHAIRMA, BOARD OF COUNTY COMMISSIONERS , ATTEST: I f+ . n /t is <,.33. '?i;�.t.�'�temA,Gb?!n/ WELD UUUN.i CLERK nun RECORDER AND CLERK TO THE BOA D BY1 ( n t rji 4OIAVV Deputy County C e k j DOCKET 4 80-10 TAPE 4 80.17 & 18 LIIR 2010 70 Commissioner Steinmark made a motion to approve the permit for the open cut mind sand and gravel extraction with the operation standards submitted by the Planning Commission with the addition of I operation standards listed as a,b,c,d or 21. (d lcating the last sentence) , 22, 23 and 24 from the Water Conservation Board and also an additional 425 which would state that the applicant will install a 6 foot chain link fence 200 yards on the north edge east end of the property designated as "N" and 026 that the applicant will submitt a letter of • understanding concerning the applicants responsibility to the maintenance of County Road 7 in its present condition. Said letter to • be submitted within 30 clays. Commissioner Roc seconded the motion and i it carried unanimously. CIIAIRMA, BOARD OF COUNTY COMMISSIONERS ATTEST: III-ll:{(1 '¢,„.,t.k.f 144/04/ Ayr) WELD COUNTY CLERK AND RECORDER AND CLERK TO THE 130Aj7D• BY1/ l ',n ,...f .,1f<L___ COI . fG-.¢ geputy County Clcr DOCKET 0 80-10 '� TAPE 0 80-17 & 18 LBR 2010 A public hearing was conducted on March .`i , 1980 at 2 : 00 P.M. , with the following present: BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER NORMAN CARLSON COMMISSIONER LYDIA DUNBAR COMMISSIONER JUNE STEINMARK COMMISSIONER Also present: ACTING CLERK TO THE BOARD, KEITIIA WHITE ASSISTANT COUNTY ATTORNEY, R. RUSSELL T.HSON PLANNING DEPARTMENT REPRESENTATIVE, TOM HONK The following business was transacted: I hereby certify that pursuant to a notice dated January 28, 1930 and duly published January 31, 1980 and February 21, 1980 in the Platteville Herald a public hearing was held on the request of the STATE HIGHWAY DEPARTMENT for a SPECIAL USE PERMIT, OPEN CUT MINE PERMIT FOR A BORROW PIT. Tom Honn reviewed the Planning Commission ' s favorable and development standards. Mr. Joe Intermill, Jr. , representing the State Highway Department was present and commented upon this request. There was no one present in opposition to this request. Commissioner Steinmark made a motion to grant the special use permit request of the State Highway Department with the development standards as recommended. Commissioner Roe seconded the motion and it carried unanimously. Wit,>I;?'<<</ CHAIRMAN BOARD OF COUNTY COMMISSIONERS ATTEST: � ?r,�. `Q At: 4'fK%s1t:I WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD 2: iceputy County: Clerk -' DOCKET # 80-11 TAPE, . 39-17 FI8 2909 . RECORD OF PROCEEDINGS :tarc!, 10, 1980 AGFNR'a Tape No. 80 -• 18 1111 T"3I7, CALI.: Br.11 Kirby, C)><airnman Iconard Roe, Pro Tim Norman Carlson Lydia Dunbar June Steinmark MINUTES: Approval of Minutes of March 5, 1980 ADDITIONS TU AC;)•2IlYi: 1) Proposals for Camrunications Systan, Walton Building • • APPOIATP.•tfNIS: Mar 10 - Hospital Board Trustees 11:30 AM • Mar 10 - Health Beard 1.00 PM Mar 10 - Commissioner Work Session 1:30 PM Mar 11 - Airport Authority 9:00 AM Mar 12 - Town Meeting in Windsor 7:00 PM Mar 13 - Utility Coordinating Board 10:00 AN • nix 13 - lhmen Services 1:30 PM __ Mar 13 - Board of Adjustment 2:00 PM Mar 13 - Building Trades Advisory 7:00 PM Mar 14 - Human Resources Advisory 9:00 AM Mar 14 - Library Board 4:00 PM Mar 17 - Commissioner f>brk Session 1:30 PM Mar 18 - Planning Crnnaission 1:30 PM Mar 19 - Housing Authority 7:30 PM Mar 20 - County Council 1:30 PM HEARINGS: Mar 12 - Tucker Const. Co. , SUP, Open cut mine, sand & gravel 2:00 PM Mar 12 - Amend satpplcmmmentary regs. , Geological Hazards & Floodplains 2:00 PM Mar 12 - Left Hand Water District Service Plan 2:00 PM Dear 19 - Nor-Colo Distributing Co., Revenue Bonds 10:00 AM . Char 19 - Charles Ryberg, SUP, Storage yard for housemoving (An. 2:00 PM __ _ Kzr 19 - Robert Alberts cba Bob's Meat 1,kt. , 3.2% beet license 2:00 PM Mar 19 - Carl Sealey db a Superior Superette, 3.2% beer license 2:00 PM -- --- - Apr 9 - Certification of Updated Weld County Zoning map 2:00 PM —� Apr 9 - Adopt Flcxxl Hazard! Overlay Dist. zoning map 2:00 PM . PRISFNTTATION TO MN FRANKS RI-PORTS: 1) Commissioner Coordinator, Ccnrunication Services . - - 2) Commissioner Coordinator, Engineering Services 3) Commissioner Coordinator, Health Services 4) Commissioner Coordinator, Planning Services 5) Commissioner Coordinator, Purchasing & Personnel (X.h4?7771(7r9I(S.IH: 1) State Highway Dept. Newsletter 1'80-9, Feb. 28, 1980 . - 2) State Recreation Trails Committee agenda for :tardy 13, 1980 3) Health Board minutes February 11, 1980 and agenda March 10, 1980 .. 6Th: 1) Second reading Ord I69, Repeal & re-enactnxnt, with amenolnents, of of Ord 425 a 43, Adoption of a County Development Revenue Bond Po 1 i cy for Weld County I (YR•PP:NOM . --- ` - N1)411) Historical preservation grant 2) 11 contracts for &upllug & testing of potable & waste water 3) Appointment to linen Resources Advisory Committee • LLYNN F CllNE:ER: 1) Lease with Thunman Nays for storing materials Wayne Smyth) CC(NTY FINANCE OFFICER: 1) Warrants (Donald Warden) COJNPY ATTORNEY: * 1) Authorize agreement with Keenesburg to provide building inspections (Thomas David) * 2) Deny ISV #105, Chadwick Chase * 3) Approve a use not enumerated in the Scientific Zone Dist. , Greeley Gymnastics Center * 4) Approve State Highway Dept., SUP , Open cut mine, borrow pit * 5) Approve St. Vrain Ltd., SUP, Wen cut mine, sand & gravel * 6) Temporary closure of County Road 31 *ACTION PREVIOUSLY TAKFII BY BOARD RESOLUPICNS: • 1) Authorize agreement with Keenesburg to provide building inspections 2) Deny I,SV #105, Chadwick Chase 3) Approve a use not enumerated in the Scientific Zone Dist., Greeley Gymnastics Center 4) Approve State Highway Dept. , SUP, Wen cut mine, borrow pit 5) Approve St. 'train Ltd. , SUP, Open cut mine, sand & gravel 6) Temporary closure of County Road 431 7) Approve Lease with Thunman Hays for storing materials ORDINANCE #69, 1st reading, Repeal & Re-enactment, with arendmnts, of Ord. #25 & 443, Adoption of a County Development Revenue Bond Policy for Weld County RESOLUTION � • RE: APPROVAL OF AGREEMENT TO PROVIDE BUILDING INSPECTIONS BE- TWEEN TOWN OF KEENESBURG AND WELD COUNTY, COLORADO AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE 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 Town of Keenesburg does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS, an agreement to provide such services has been pre- sented to the Board of County Commissioners, and WHEREAS, the Board, after studying said agreement, 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 agreement to pro- vide building inspections between the Town of Keenesburg and Weld County, Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman is hereby authorized to sign the aforementioned agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.D. , 1980. �4 "-I •( ' • BOARD OF COUNTY COMMISSIONERS ATTEST: tut/ IJw•r\ , l4:w�+i 4UrI WELD COUNTY, COLORADO • Weld County Clerk an.?` Recorder 1 I (� (Aye) and Clerk to the Bo rd C. 0 . Kirby, airman • JBY . (Deputy Count 3_ ) (A• 1 County Clerk /' Leonard L. Roe, Pro-Tem APtROV AS TO FORM: i _' _ --�,r (1)ye) Norman Carlson �!-- /f7e -%? ___ L,/� TaLy (Aye) County Attorney \ uD nbar • • /[211.7/1%;('(Aye) e K. S ginmark DATE PRESENTED: MARCH 10, 1980 r;;. AGREEMENT TO PROVIDE BUILDING INSPECTIONS THIS AGREEMENT made this ,,%:5,//, day of /-d y,e , •,f 1980 by and between the TOWN OF { f,cl.s_ ti , y, , hereinafter referred to as the "Town" and the COUNTY OF WELD, a political subdivision of the State of Colorado, hereinafter referred to as the "County. " WHEREAS, the Town does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS, in accordance with CRS 29-1-203 , political subdivisions may cooperate or contract with one another to provide any function, service or facility lawfully authorized to each of the corporations or contractory units, and WHEREAS, in order to set forth clearly the responsibilities, obligations, powers and rights of each of the parties, the Town and the County hereby enter into this Agreement. NOW, THEREFORE, in consideration of the recitals, promises and covenants herein set forth, and other good and valuable con- sideration herein receipted for, the parties agree as follows : 1. The Town authorizes the County Building Inspection Department to make necessary inspections of structures as requested by the Town. The inspections will be based upon the Town 's Building Code, Mochanical Code, Plumbing Code, Elec- trical Code, Swinnning Pool Code , Abatement of Dangerous Buildings, State of Colorado Insulation Requirements and the State and Federal requirements for the handicapped (as such are adopted by the Town) . 2. In consideration of the County providing such inspec- tions, the Town shall pay to the County the following fees : 3 Building and Mechanical Inspection $12 .00 Plumbing Inspection $10. 00 Electrical Inspection $12 . 00 Plan Check Fees 50% of the Plan Check Fee as established by the Uniform Building Code as adopted by Weld County The above fees will be billed to the Town on a monthly basis for all inspections which have been approved. Such bills must be paid to the County within 45 days of receipt. 3. Either party to this Agreement may cancel such Agreement upon thirty (30) days written notice to the other party. If such termination does occur, all structures that have had inspections made but are not completed at the time of termination may be completed through final inspection at the agreed fee rate if the Town so requests and if the County agrees to do so. The Town shall also pay all outstanding fees owed to the County within 45 days of the notice of termination. 4. This agreement shall supercede and render null and void any previous agreement for building inspection services between Weld County and the Town of .' 0 ,Lt, ,Li4L (.1 i.. . ATTEST: j�' ` 3 .. _ ! BOARD OF COUNTY CO12,1ISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board By: I By Chairmman / deputy County Clerk ATTEST: TOWN OF 4i c., a_ _f e.I,1. ,( , BY:BY: Y 1t L )i->H�C? A /i�.tfie; • RESOLUTION RE: DEN:IAI, OF LOT SIZE VARIANCE NO. 105 - CHADWICK CIIASE:. • WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 5th day of March, 1980, in the Chambers of the Board of County Commissioners of Weld County, Colorado that a certain parcel of land is owned by Chadwick Chase, which land is more particularly described as follows, to-wit: The Southeast Quarter Southeast Quarter, Section 27, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado r WHEREAS, Chadwick Chase desires to obtain a variance from the minimum lot size requirement so that he may make application for a recorded exemption, as set forth in Section 2-4 .A. (6) of the Subdivision Regulations, and • WHEREAS, the Board of County Commissioners of Weld County, • Colorado, based upon the recommendations of the Department of Planning Services, feels that the applicant has not shown good cause for granting a lot size variance under Section 9-4.A. (6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a variance fror. lot size requirements be, and hereby is, denied to Chadwick Chase for the abovedescribed parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.D. , 1980. • ATTEST: BOARD OF COUNTY COKMISSI0NERS ,,, • � Weld County Clerk and. Recorder��✓ WELD COUNTY, COLORADO 1�-.'{u 1 r •�•. iti�• ff ' , //t t l, — —(Aye) and Clerk to the Board C. t*. (irby, Ch irman . BY: �_Yt /s.( " ) , N .A hco n P -{). (Aye) /D)eputy CountytC, erk Leonard L. Roe, Pro-Tem -- - - - �. APPI(O P;I) AS TOFORM: /\ i lh�al (No) / Norman Carlson O �� c.tea �J � � County Attorney ,q / (A e) ./ tl�Lf/J2Y�[4! Y d /Duna t %cam!>/X97/-?C1 n y e) • Wag PRESENTED: MARCH 10, 1980 //I#ne K. St, r imar}: • RESOLUTION • RE: APPROVAL OP CflEEhEY GYMNASTICS CENTER AS A USE PERMITTED IN THE S--SCIENTIFIC ZONE 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, at a meeting held on the 5th day of March, 1980 in the Chambers of the Board of County Commissioners of Weld County, Colorado, the Board heard the request of Greeley Gymnastics Cen- ter for a determination by the Board that the use Proposed by the Greeley Gymnastics Center is an allowed use in the S-Scientific Zone, which is the zoning classification of the tract of land owned by the Greeley Gymnastics Center, being more particularly described as follows: Lot 1 , Block 7, Fliland Knolls Subdivision, Weld County, Colorado WHEREAS, a gymnastics center of the type proposed by Greeley Gymnastics Center is not enumerated as a use by right in the S-Scientific Zone, and WHEREAS, the Board of County Commissioners, pursuant to Section 6.1 (1) of the Weld County Zoning Resolution, is authorized to permit, in any zoning district where a building, structure or use is enumerated, any other building, structure, or use which is similar to those enumerated and no more obnoxious or detri- • mental to the area in which it is located, and • • • WHEREAS, the Board of County Commissioners has heard the statements of those present at the meeting, has studied the plans and specifications submitted by the applicant, and has heard the recommendations of the Weld County Department of Planning Services, and having been fully informed, is satisfied that the request complies with the conditions set out in Section 6. 1 (1) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Greeley 1 Gymnastics Center for a determination that the proposed use is compatible with the 8-Scientific %one, be, and hereby is, granted subject to restricting the uses on the premises to those which are recreational in nature (e.g. gymnastics, dancing, etc. ) and any accessory uses to the recreational uses . BE IT FURTHER RESOLVED by the Board that this determination of the compatibility of the proposed use with the enumerated uses in the Weld County Zoning Resolution is made solely for the particular site described and for the particular development plans submitted by Greeley Gymnastics Center and does not operate as a general determination for any parcel of land zoned S-Scientific. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.D., 1980. BOARD OF COUNTY COAP1ISSIONERS ATTEST: ‘/j'1,. /? r! 1- "\ WELD COUNTY, COLORADO ,tl/f a v-t 11.'.Sf:. .(.y✓ Weld County Qlerk and Recorder _‘cyf/4't(-'�/ (Aye) and Clerk to they Board C. W. Kirby, Choiirman B + ati kCIs f 'tJ C(.,�.;� tv;oo‘and`.j'. p-cU (Aye) Deputy County CI rk �� Leonard L. Roe, Pro-Tem APPROGED AS TO FORM: "2-3,--,-......4....._ a_40,_ (Aye) Norman Carlson C---\1/V U i_=__ 4..22/a4 Aye) County Attorney Dunbar )ne K. S ginmark DATE PRESENTED: MARCH 10, 1980 RESOLUTION .. ................ . ... RE: APPROVAL OF GREET.EY GYMNASTICS CENTER AS A USE PERMITTED IN THE S-SCIENTIFIC ZONE 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, at a meeting held on the 5th day of March, 1980 in the Chambers of the Board of County Commissioners of Weld County, Colorado, the Board heard the request of Greeley Gymnastics Cen- ter for a determination by the Board that the use proposed by the Greeley Gymnastics Center is an allowed use in the S-Scientific Zone, which is the zoning classification of the tract of land owned by the Greeley Gymnastics Center, being more particularly described as follows: Lot 1, Block 7, Hiland Knolls Subdivision, Weld County, Colorado WHEREAS, a gymnastics center of the type proposed by Greeley Gymnastics Center is not enumerated as a use by right in the S-Scientific Zone, and WHEREAS, the Board of County Commissioners, pursuant to Section 6. 1 (1) of the Weld County Zoning Resolution, is authorized to permit, in any zoning district where a building, structure or use is enumerated, any other building, structure, or use which is similar to those enumerated and no more obnoxious or detri- mental to the area in which it is located, and WHEREAT, the Board of County Commissioners has heard the statements of those present at the meeting, has studied the plans and specifications sut.mitted by the applicant, and has heard the recommendations of the Weld County Department of Planning Services, and having been fully informed, is satisfied that the request complies with the conditions set out in Section 6 . 1(1) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Greeley Gymnastics Center for a determination that the proposed use is compatible with the S-Scientific Zone, be, and hereby is, granted subject to restricting the uses on the premises to those which are recreational in nature (e.g. gymnastics, dancing, etc . ) and any accessory uses to the recreational uses. BE IT FURTHER RESOLVED by the Board tnat this determination of the compatibility of the proposed use with the enumerated uses in the Weld County Zoning Resolution is made solely for the particular site described and for the particular development plans submitted by Greeley Gymnastics Center and does not operate as a general determination for any parcel of land zoned S-Scientific. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.D., 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: \7 e.{ r , 11.'; R WELD COUNTY, COLORADO Weld County 8lerk and Recorder ,`'7T; ___ _ (Aye) and..Cl`erk to the Board C. W. Irby, Ch irman %1 > B i .%.YLt: (i& 1/2_ j 1 i,.1 % ,.;� o,o��Px�,.�._YS _(Aye) N- Deputy County G1 rk /' i Leonard L. Roe, Pro-Tem APPED AS TO FORM: 1...�r RbV (Aye)_ Norman Carlson County Attorney Dunbar a/!Z.4 -I2' (. _?'lye) .j e K. S einmark DATE PRESENTED: MARCH 10, 1990 pmemmummwm RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR OPEN CUT MINE PERMIT FOR BORROW PIT - STATE HIGHWAY DEPARTMENT, P. O. BOX 850, 1420 2ND STREET, GREELEY, COLORADO 8063]. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 5th day of March, 1980 at the hour of 2:00 o'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of hearing the application of the State Highway Department, P. 0. Box 850, 1420 2nd Street, Greeley, Colorado 80631, for a Special Use Permit for an open cut mine permit for borrow pit on the following described real estate, to-wit: That part of the Northwest Quarter of the Northwest Quarter of Section 14, Township 8 North, Range 58 West of the 6th Princi- pal Meridian, Weld County, Colorado, being more particularly described as follows: Beginning at the Northwest corner of said Section 14, proceed South 85°41 '03" East, a distance of 744 .0 feet to the true point of beginning. Thence South 17°11 ' East, a distance of 628 .0 feet; thence North 86°09 ' East, a distance of 154 . 3 feet; thence North 16°18 ' East, a distance of 520. 6 feet; thence North 79°30 '27" West, a distance of 493 .9 feet more or less to the true point. WHEREAS, evidence was presented in support of the granting of the Special Use Permit for an open cut mine permit for borrow pit on the above described real estate, and WHEREAS, Section 3. 3(E) (2) of. the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural Zone District upon approval by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all of the testimony and statements of those pre- sent, has studied the request of the petitioner and the recom- mendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the request for a Special Use Permit for an open cut mine permit for borrow pit on the herein- above described real estate, conforms to the purposes of Section 3. 3 (E) (2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application of the State Highway Department for a Special Use Permit for an open cut mine permit for borrow pit on the above described tract of land be, and hereby is, granted subject to the development stan- dards and conditions as recommended by the Weld County Planning Commission. BE IT FURTHER RESOLVED by the Board of County Commissioners that the reasons for approval contained in the Planning Commis- sion recommendations dated January 15, 1930 be, and hereby are, adopted as the findings of fact of the Board of County Commis- sioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A. D. , 1980. �' ,! 't" • ' BOARD OF COUNTY COMMISSIONERS 'a`..e,.�� _I Li.r•af.�c'f.»/ WELD COUNTY, COLORADO ATTEST: /IL Weld County Clerk and Recorder �.1� c i (Aye) and Clerk to the Board C. W. Kirby, Ch -man ��.BY:- ,e1., c� �' la:c_ (Aye) iieputy County tnrk 2 Leonard L. Roe, Pro-Tem APPR V' AS F �' 68.4.444„.. (Aye) \ / (J Norman Carlson firAttorney yj iii / �i..1./�. -f/ (Aye) I, 'cV Dunbar lJ 9ie K i k21I'i%6Ye) / ne K. Stc-Inmark DATE; PRESENTED: MARC!! 10, 1980 • RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR OPEN CUT MINING PERMIT - SAND AND GRAVEL FOR ST. VRAIN, LTD. , 8020 FEDERAL STREET, WESTMINSTER, COLORADO 80030. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 5th day of March, 1980 at the hour of 2 :00 o'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of hearing the application of St. Vrain, Ltd. , c/o John Haines and Don VanSelus, Land Con- sulting Company, 8020 Federal Street, Westminster, Colorado 80030, for a Special Use Permit for open cut mine sand and gravel. extraction on the following described real estate, to-wit : A tract of land located in Section 9, Town- ship 2 North, Range 68 West of the 6th P.M. , Weld County, Colorado, more particularly described as follows: Beginning at the Northwest Corner of said Section 9, Thence along the West line of the Northwest Quarter South 00°12' 52 East for a distance of 152. 00 feet to the True Point of Beginning; Thence South 68°27' 52" East for a distance of 709. 32 feet; Thence North 50°34 ' 00" East for a distance of 297. 62 feet; Thence North 30°55' 10" East for a distance of 171. 75 feet to a point lying on the Southerly R.O.W. line of State Highway 119, Thence Easterly along said R.O.W. line North 89°19' 43" East for a distance of 215. 41 feet; Thence North 84 °42' 40" East a distance of 281. 82 feet; Thence North 88°48'04" East for a distance of 1199. 59 feet to a point on the North/South Centerline of Section 9; Thence leaving said R.O.W. line and along said North/South Centerline South 00°32' 56" West for a distance of 1217 .52 feet; Thence North 89°18'15" East for a distance of 2631 .99 feet to a point lying on the Westerly R.O.W. line of County Road Number 7; Thence, South and parallel to the East line of the Northeast Quarter of Section 9 and along said R.O.W. line South 00°31' 47" West a distance of 1013. 87 feet; Thence leaving said R.O.W. line South 89°27 '04" West a • distance of 437.70 feet; Thence South and parallel to the East line of the Northeast Quarter of Section 9 South 00°31' 47" West a distance of 284 . 77 feet to a point on the East/West Centerline of Section 9; Thence South 00°31 ' 34" West and parallel to the East line of the Southeast Quarter a distance of 728. 64 feet; Thence South 89°28' 26" East a distance of 437. 03 feet to a point on the Westerly R.O.W. line of County Road Number 7; Thence South 00°31 ' 34" West and parallel to the East line of the Southeast Quarter a distance of 1925. 02 feet to a point on the South line of the Southeast Quarter; Thence South 89°12 ' 54" West along the South line of the Southeast Quarter a distance of 116. 99 feet; Thence North 00°31' 34" East a distance of 375.00 feet; Thence South 89°12' 54" West a distance of 33. 31 feet; Thence North 02°07' 06" West a distance of 3. 30 feet; Thence South 87°38'40" West a distance of 120. 23 feet; Thence South 89°12 '54" West a distance of 71.42 feet; Thence South 00°31' 34" West a distance of 1.96 feet; Thence South 87°38' 40" West a distance of 35.31 feet; Thence South 00°06'06" East a distance of 372.00 feet to a point on the South line of Section 9; Thence South 89°12' 54" West along the South line of Section 9 a distance of 928. 59 feet; Thence North 00°32' 15" East a distance of 2673.82 feet to a point on the East/West Centerline of Section 9; Thence South 89°49' 23" West along the East/West Centerline of Section 9 a distance of 3971 .29 feet to the West Quarter Corner of Section 9; Thence North 00°12'52" West along the West line of the Northwest Quarter of Section 9 a distance of 2387.92 feet to the True Point of Beginning. Containing 292. 63 acres more or less. WHEREAS, evidence was presented in support of the granting of the Special Use Permit for open cut mine sand and gravel extrac- tion on the abovedescribed real estate, and WHEREAS, Section 3.3 (E) (2) of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon approval by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the re- quest of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the request for a Special Use Permit for open cut mine sand and gravel extraction on the hereinabove described real estate, con- forms to the purposes of Section 3.3(E) (2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application of St. Vrain, Ltd. for a Special Use Permit for an open cut mine sand and gravel extraction operation on the hereinabove described tract of land be, and hereby is, granted with the operation standards submitted by the Planning Commission with the addi- tion of the following operation standards : 21. Any operation of this gravel pit should not obstruct the passage of the 100-year flood flow to the point that it has any adverse effect on others. No levees and dikes should be allowed without a hydraulic analy- sis. Following completion of mining, all dikes, levees and any remaining stockpiles should be leveled and the terrain returned to normal as much as possible. 22. The Stockpile Areas , as denoted on the Extraction Plan sheet 6 of 7 dated October, 1978, are acceptable site locations. All stockpiles should be located at least 1000 feet beyond any stream banks with no stockpiles located in the area between Ct. Vrain and Boulder Creeks . 23. Fuel tanks , septic tanks, and any other hazardous items that might wash away during flooding should be securely anchored and adequately floodproofed to avoid creation of a health hazard. All temporary buildings should be removed. 24. Any water pumped from the site should not cause flooding or create hazards to others. 25. The applicant shall install a 6-foot chain link fence 200 yards on the North and East edge of the property designated "N" on the submitted plans. 26. The applicant shall submit a letter of understanding concerning its responsibility to the maintenance of County Road 7 in its present condition. Said letter to be submitted within thirty days of March 5, 1980. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated August 7, 1979 be, and hereby are, adopted as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vete cn the 5th day of March, A.D. , 1990. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,/COLORADO 2// //c t (Aye) C. W. Kir b y, Chja'irman }•;.er.n,,a. if•eat (Aye) eonard L. Roe,_ Pro-Tem�f%4+--- (Aye) Norman Carlson Aye)_ Dun ar / ..7i1, R1:,,:.5, -/- •ti h2�_.264,-- � i�ll1 Y�) ATTEST: U� e K. Ste nmar Weld County Clerk and Recorder and Clerk to the Board By:L_;=≥1_, ._'' t ; . '- y Deputy Count c( s Clerk APPKO .D AS TO FORM: ___ 0 _ County Attorney DATE PRESENTED: MARCH 1O, 1980 • RESOLUTION REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY • CLOSURE OF WELD COUNTY ROAD 31 BETWEEN WELD COUNTY ROADS 18 AND 20 DUE TO THE IMPASSIBILITY OF SAID ROAD. WHEREAS, the Board of County Commissioners of Weld County, lorado, pursuant to Colorado statute and the Weld County Home le Charter, is vested with the authority of administering the fairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410 (6) (a) , CRS 1973, as ended, • . .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 af- fected, . . . ", and WHEREAS, the Board, pursu.uant to said statute, has determined on the basis of traffic and personal investigations, that con- tions exist which make it necessary to temporarily close to rough traffic and to regulate, warn and guide vehicular traffic said county roads by posting signs thereon. • NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- ssioners of Weld County, Colorado that the Board deems it cessary to regulate, warn and guide traffic on county roads d and intersections thereof, and it hereby authorizes and orders e posting of such traffic control devices as shall be reasonably cessary to regulate, warn and/or guide traffic thereon for the fety of the general public and that said traffic control devices all conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners Weld County, Colorado does declare and establish the following unty road to be temporarily closed, which shall become effective en standard official traffic control devices are erected giving tice of the restrictions and, when such devices are erected and place at: IPS Weld County Road 31 between Weld County Roads 18 and 20 due to the impassibility of said road. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • KG (Aye) . C. W. i y, Ch rman - - 4. . 1CaL (Aye) Leonard L. Roe, Pro-Tem .724-1",••••••(-. S ,►.`- (Aye) Norman Carlson -OO4:2 Ly Dunbar G��l��`(Aye) _ / i t�*J !mil JiYe�- � - K. Stei mar,. 1.,.... ��,. { ,-71 ATTEST: bi✓ Weld County Clerk and Recorder and Clerk to the Board i, ``Deputy County Cl k 7` APPRO D AS TO F); County Attorney DATE. PRESENTED: MARCH 10, 1980 • RESOLUTION • RE: APPROVAL OF LEASE FOR STORING MATERIALS AND EQUIPMENT BETWEEN THURMAN HAYS AND WELD COUNTY, COLORADO AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County desires to lease the following described property from Thurman Hays for the purpose of storing materials and equipment: Beginning at the South end of the now existing concrete bridge over the Lower Latham Ditch and the centerline of Old U. S. Highway 85, located in the Northeast Quarter of Section 31, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado, thence in an East Northeasterly direction and at right angle to Old U. S. Highway 85, 30 feet to the True Point of Beginning; thence in a South Southeasterly direction and parallel to Old U. S. Highway 85, 290 feet; thence in an East Northeasterly direction and at right angle to Old U. S. Highway 85 for a distance of 150 feet; thence in a North Northwesterly direction and parallel to Old U. S. Highway 85, 290 feet; thence in a West Southwesterly direction, 150 feet to the True Point of Beginning; an area con- taining 1 acre, more or less . WHEREAS, the above described property shall be leased at the annual rate of $350. 00, and WHEREAS, the Board, after studying said lease, 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 lease between Thurman Hays and Weld County, Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED) by the Board that the Chairman is hereby authorized to sign the aforementioned lease. 4 • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of March, A.U. , 1980. �_�7n 1 JJ BOARD OF COUNTY COMMISSIONERS ATTEST: /I(�Lc�j. w'✓,..,•,� ;{te:A.,,(rt,.ni WELD COUNTY,`COLORADO Weld County Clerk and Recorder _7 ,i-di ti and Clerk to the Board,, C. W. Ki , Criairman Deputy County ter By &- ti!" ,� L L-¢- 1'4i1.j J, {' ^^.w..o,.c Q. V )<a, '� �p y }� � -.' eonard L. Roe/J,�-P�ro-Tem �----- APL?RO QED AS O-kt RM: E 'rti„� C.a.�. ,1� ,. � O, /� i Norman Carlson County Attorney Lyc3ti�Da� ��4�.i.c Tyrfie K. Stein ark 9 / DATE PRESENTED: MARCH 10, 1980 I f LEASE THIS AGREEMENT entered into this 10th day of March 1980, between THURMAN E[AYS, hereinafter referred to as the "Grantor, " and the COUNTY OF WELD, STATE OP COLORADO, hereinafter referred to as the "Grantee. " 1V1 TNESSET}I WHEREAS, the Grantor is the owner in fee simple of the North- east Quarter of Section 31, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado with exception; and WHEREAS, the Grantee is desirous of obtaining a lease on a portion of the property of the Grantor; and WHEREAS, the Grantor is willing to extend to the Grantee a lease on a portion of the property of the Grantor described above. NOW, THEREFORE, for an annual sum of THREE HUNDRED AND FIFTY DOLLARS ($350.00) payable on the 10th clay of March 1580, and annually thereafter, the Grantor hereby leases to the Grantee for the purpose of storing materials and equipment the following described property of the Grantor: Doginning at the South end of the now existing concrete bridge over the Lower Latham Ditch and the centerline of Old U. S. Highway 85, located in the Northeast Quarter of Section 31, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado, thence in an East. Northeasterly direction and at right angle to Old U . S. Highway 85 , 30 feet to the True Point of Beginning; thence in a South Southeasterly direction and parallel to Old U. S. Highway 85, 290 feet; thence in an East Northeasterly direction and at right angle to Old U. S. Highway 85 for a distance of 150 feet ; thence in a North Northwesterly direction and parallel to Old U. S. ❑ighway 85, 290 feet; thence in a West Southwesterly direction, ISO feet to the True Point of Beginning; an area con- taining 1 acre, more or less. The location of said property is shown in red on Exhibit "A" attached hereto and made a part hereof by reference. It is further agreed that the Grantor grant to the Grantee rights of ingress and egress via Old U. S . Highway 85 to the above described property. tt it further expressly agreed that the nature. of this lease is for the use of the Grantee only and that no interest in the land of the Grantor is in any nature conveyed by this .instrument. It is further agreed that this lease shall be a lease from year to year and may be terminated by either party after the giving of 120 clays notice to the ather party. Dated this ._,10th day of March , 1960. GRANTEE: �. f /I ATTEST: �I Litti. e;ti 'F i�+.:N;:aGrJ BOARD OF COUNTY COMMISSIONERS /I WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the foayd / By:_, c' � ccr! � tit t,- —_- C. W. Kirby, c airman / peputy Count Clerk GRANTOR: jt.t_ A s "L a 17 ct(1L__- F'HURMAN HAYS , ..2.. k'IRST R!'ADl EU • ORDINANCE NO. 69 IN THE MATTER OF THE REPEAT. AND RE-•ENACTMENT, WITH AMENDMENTS, OF ORDINANCE: NO. 25 AND 43 , ADOPTION OF A COUNTY DEVELOPMENT REVENUE BOND POLICY FOR WELD COUNTY , COLORADO. 1W IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WENT COUNTY, COLORADO: WHEREAS, Ordinance No. 25, Adoption of a County Development Revenue Bond Policy for Weld County, Colorado, was previously passed and adopted on the 3rd day of April, 1978, and WHEREAS, Ordinance No. 43, In the Matter of an Amendment to Ordinance No. 25, County Development Revenue Bond Policy, was previously passed and adopted on the 13th day of December, 1978, • and WHEREAS, pursuant to the 1967 County and Municipality • Development Revenue Bond Act, as set forth in Section 29-3-101, et seq. , C. R. S. 1973, as amended, the County of Weld is authorized to issue industrial revenue bonds, and WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, desires to repeal and re-enact, with amendments, Ordinance No. 25 and 43 for the benefit of the inhabi- tants of Weld County and for the promotion of their safety, welfare, • • convenience, and prosperity. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commis- -' sioners of Weld County, Colorado that Ordinance No. 25 and Ordinance • No. 43, previously enacted, be, and hereby are, repealed and re-enacted with amendments as follows: SECTION 1. DECLARATION OP POLICY It is hereby declared to be the policy of the County of Weld , State of Colorado, to encourage the location , relocation, or expansion of manufacturing, industrial or commercial enterprises within the corporate limits of the County, and to that end to issue development revenue bonds pursuant to the 1967 County and Municipality Development Revenue Bond Act, as set forth in Section 29-3- E.C1 , et seq. , C.R. S. 1973, as amended. This policy is adopted ir, furtherance of the primary objectives to mitigate the serious threat of extensive unemployment, to secure and maintain a balanced , and stable economy, to ameliorate pollution and other environmental problems and to provide for the public welfare. All such action provided under this policy, as set forth herein in Sections 2 and 3, shall be taken only when the same is exercised for the benefit of the inhabitants of Weld County and for the promotion of their safety, welfare, convenience and prosperity. In furtherance of the policy set forth in Section 1 , the Board declares that: 1. 1 The Board of County Commissioners will make all necessary determinations of the desirability of projects and will not delegate this determination to any agent, contrac- tor or employee of the County. 1.2 The County will not employ the provisions of the 1967 County and Municipality Development Revenue Bond Act to industries presently located in other parts of the State of Colorado if the result of such act is to induce removal of these industries from their present location. 1. 3 The County declares its intention to require payments in lieu of ad valorem real estate taxes on any project in the same amount and manner as if the ownership of the real estate remained in private hands rather than in the ownership of the County. 1. 4 The County will require information and proof of such matters necessary to establish the bona fide purposes of the applicant, while not unnecessarily divulging informa- tion to the competitive disadvantage of the applicant. 1. 5 The County will, in performing its duties, seek to protect and enlarge the good fiscal reputation of the County. 1. 6 Material supplied under the following Sections of this Ordinance shall become the property of the veld County Government and shall be public records. SECTION 2. COUNTY PLANNING CRITERIA 2 , 1 All proposed projects shall be in accordance with and shall meet the goals, concepts and objectives for development as set forth in the County's Comprehensive Master Plan, and the comprehensive plan of any incorporated Town or City if such project will be located therein or within three (3) miles of the corporate limits of such Town or City. 2 .2 The property on which any such project is to be located must be within the corporate boundaries of Weld County and such property must have affixed thereto a zoning district classification of the County or of an incor- porated City or Town which permits the proposed project use. 2.3 The plans for the proposed project shall be in strict compliance with appropriate zoning and subdivision regulations of Weld County and of any incorporated City or Town, if such project will be located within the corporate limits of such city or Town. 2.4 The County, in consultation with municipalities and districts, will review and determine the adequacy of water and sewer services prior to approval by the Board of County Commissioners. 2. 5 The proposed project plans shall be reviewed and analyzed by the County to determine necessary off-site capital improvements including, but not limited to, streets, curbs, gutters, sidewalks, utility easements, water and sewer lines and traffic control devices. Such review shall include analysis and comments offered by any incorporated City, Town and School District which may be affected by the project. Such analysis is for the purpose of reporting to the Board of County Commissioners the impact of such development upon other municipal - 3 - services and facilities. The determination of which parties shall bear the cost of any required off-site improvements shall be set forth in an agreement between all parties in interest prior to the consideration by the Board of County Commissioners of a resolution of intent to issue bonds for the project. SECTION 3. APPLICATION REQUIREMENTS In order to properly process and consider applications to issue bonds for projects set forth herein, certain criteria, procedures, guidelines and requirements shall be followed and • submitted by the applicants as set forth below: 3 . 1 Legal opinion from an attorney who is a qualified municipal bond counsel, acceptable to the Board, stating that the applicant' s proposal falls within the intent and meaning of the Economic Development Revenue Bond Act. 3. 2 Evidence that the proposed bond issue can be sold through an acceptable underwriter or to an experienced investor or group of investors. 3. 3 A written application containing the following informa- tion, to-wit: (a) A history of the applicant including a description of its operations. (b) Historical financial statistics of applicant for the last five (5) years or for the entire time it has conducted business. If the applicant is pro- posing co-signers or guarantors of the bond issue, this same historical financial data must be supplied for the co-signers or guarantors. (c) A written report from the applicant 's principal banker concerning the applicant 's financial posi- tion and ability to meet the expense of the pro- posed bond issue. The applicant should also provide a Dunn and Bradstreet Report or other equivalent national rating of its financial position. (d) Major customers of applicant and the annual sales to each for the preceding two (2 ) years. (e) A resume of principals and key employees of appli- cant, including directors and officers, if applicant is a corporation. (f) Applicant ' s pro forma balance sheets, income state- ments and cash flow projections for the next five (5) years, reflecting the proposed revenue bond issue. (g) Applicant' s prepared financial statements dated within sixty (60) days of the application date. (h) Copies of the applicant' s financial statements, either audited or otherwise satisfactory to the County, for the preceding five (5) years or the entire time during which the applicant has con- ducted business. (i) Complete list of assets to be purchased or con- structed and expenses incidental to the acquisi- tion, including costs of the sale of the revenue bonds. (j ) A payment schedule or formula for retirement of the bonds and payment in lieu of taxes and cost of maintaining project in good repair and properly insured. 3.4 An initial application fee of $500 -00 to defray the costs of the County analysis of the proposal as set forth in Section 4 of this Ordinance shall be tendered with the application. 3. 5 Other information specifically desired by the Board not set forth above. 3.6 The Board, by majority vote, may waive specific informa- tion required in the written application for new con- cerns that have not been in operation for the last five (5) years. The Board, however, may request addi- tional information in lieu of the information waived. r SEC'T'ION 4 . COUNTY REVIEW OF APPLICATION At such time as the applicant has provided all of the required information and met all of the above stated requirements, the County shall conduct an analysis of the information and the suitability of the proposal for implementation under this Ordinance. 4 .1 A County review team shall be responsible for analyzing the application and making recommendations to the Board of County Commissioners concerning the advisability of proceeding with the proposed bond issue. The review team shall consist of the County Finance Officer, the County Planner, and the Court, Attorney . In addition, the review team may engage outside counsel for the purpose of rendering opinions and doing research on the proposed bond issue. 4 . 2 The recommendation of the review team shall include an analysis of the impact of the development upon the County, and upon any other interested municipal governments . The form of agreement for any required off-site improvements shall also be recommended by the review team to the Board of County Commissioners. The review team may recommend that certain conditions be placed upon the applicant to further insure the ' repayment of the bonds, and may recommend that the applicant provide guaranteed construction contract or a completion bond prior to undertaking the proposed project. 4 .3 At such time that the review team has presented its recommendation, impact analysis, and off-site improve- ment agreement to the Board and to the applicant, the Board shall schedule a public hearing for the purpose of discussing the application and considering public comment on the proposed bond issue . At the close of such public hearing, the Board may determine whether or not to proceed to issue the bonds and shall adopt a resolution formally declaring its intent. 4. 4 If the Board of County Commissioners has considered the application and the report from the review team, has conducted a public hearing on the application, and has adopted a resolution of intent to issue the proposed bonds, it shall direct the review team to prepare the bond issue. The review team will work with the appli- cant and with an investment banker and bond counsel suitable to the applicant and to the County. SECTION 5. ADDITIONAL FEES UPON ADOPTION OF RESOLUTION OF INTENT TO ISSUE Upon adoption of a resolution of intent to issue the bonds pursuant to Section 4 .4 of this Ordinance, a fee in addition to the fee specified in Section 3. 4 of this Ordinance will be assessed against the applicant in order to defray the cost to Weld County of processing and issuing the industrial revenue bonds. 5.1 Upon adoption of the resolution of intent to issue the bonds, a fee in addition to the fee provided in Section 3. 4 shall be assessed in the amount of one percent (1%) of the total bond issue. Such fee shall be paid to the Weld County Government within thirty (30) days of the date of such resolution to defray the cost of processing of the bond issuance, legal counsel, etc. 5. 2 The minimum charge pursuant to 4.1 of this Ordinance shall be $5,000.00 and the maximum charge shall be the sum of $25,000. 00, and such fees shall be assessed regardless of whether or not such bonds are ever issued or sold. SECTION 6. VALIDITY OF ORDINANCE 6. 1 If any section, subsection, paragraph, sentence, clause or phrase of this Ordinance is, for any reason, held or decided to be invalid or unconstitutional , such decision shall not affect the validity of the remaining portions. 6 . 2 The Board of County Commissioners of Weld County, Colo- rado hereby declare that it would have passed this Ordinance and each and every section, subsection, paragraph, sentence, clause and phrase thereof irre- spective of the fact that any one or more sections, subsections, paragraphs, sentences , clauses, or phrases might be declared to be unconstitutional or invalid. SECTION 7. EFFECTIVE DATE 7.1 This Ordinance shall take effect five (5) days after its final publication, as provided by Section 3-14(2) of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 69 was, on motion duly made and seconded, adopted by the following vote on the _____ day of - — , A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY., COLORADO C. W. Kirby, Chairman Leonard L. Roe, Pro-Tem Norman Carlson, Chairman Lydia Dunbar June X. SteinMark ATTEST: weld County Clerk and Recorder and Clerk to the Board By: Deputy County Clerk APPROVED AS TO FORM: County Attorney } i t} eit“, 1" fY- •_ f �t'\l! J naMu ,v manui I / �OillI ty leal//f/i l)eina rtni ent rAeta xe!tt�,y, I rE, roeeloy R161UVIIAI INe4! 141111r.-4l II k 1 :rn1 • r :oln� R.. 8vN Etnn LM l L 1'etr. ! . tot Gnfttly, (XKOBADO 80631 A N. rILnl 1 f eolry Annette H. loin. (l!I]UOSID 'lee ley [ I If Ilerie: Iltelr`1. Jr. `r), [Mauler' • 1 gll$1Y "Y'a S11lU�'RS [feriae: y&rntnleen n n ,v, 114N, Ault • • I[1 Ahue V H 1 1'l r ntteel)le JO,O(11i �� JM II F11 el Li eley • ?larch 4, 1980 MAK • 1984 ltt•tX, cotCY '1U: Comm is s toner Bill Kirby, thairinan Nold County Board of commissioners PROM: Phil Armstrong, Director-Administrative Service: RE: Approval of Individual Contracts: Reimbursement for Services for Sampling and Testing of Potable and Waste Hater 1111, For your Board's consideration, attached are 11 signed contracts pursuant to Weld County Ordinance No. 60 with: 'lbws of Platteville - Community Class I Town of Gilcrest - Community Class I City of Fort Lupton - Community Class I Wattenberg Improvement - Conmunity Class I Associat.ion Best Western Centennial - Non-Community Class I 0011(j1110:11:. Denver Metro Trap E. Skeet - Non-Conwuni.ty Cl.ass I C11 a, Stuckeys - Non-Comm') ty Class I Whistle Stop - Non-Colmnunit.y Class I Vol ley Ilaylo ft - Non-Commiutity Class I • Weld County RC 3-3 (2) -- Noll-Community Class I Thank you for your CO n S ide ra t ion. 1YvA/hv cc: Dr. Charles Jucls Len bk r r i son, Assistant County Attorney Al Palmtplist, Laboratory Services John Hal 1, Environmental Health Services ('• cri nvni, AGREEMENT FOR '1'H1: SAMPLING ANI) ANALYSIS OF DRINKING WATER AC1tE NYNT Entered into on this 29th day of ._FEbtuax* by and between locn of Platteville herein the "Supplier" which servos a population of 17(X1______---__., and the County of Weld, State of Colorado, by and through the Hoard of County Commissioners on behalf of the Weld County Health Department. NOW, TEEREFOP.E, it is agreed as follows : 1. AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement. and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II . TERM OF AGREEMENT This Agreement shall become effective on January 1 , 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO HE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (13) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section i (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. tN WITNESN W11NRH(W, the parties; have executed this Agree- 'flout dt _. G.recley ,_CO_ Pfflhat , the day and year first Vri t t C ) above. BOAR[) OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO//By: 41 Chairpc.r�on SUPPLIER: $19 .00, AGREEMENT FOR THE SAh4'I.1NC CLASS I COMMUNITY AND ANALYSIS OF DRINKING EATER AGR1I-�MPNT Entered into on this_ li, day of ..itf1h'uvR.> _ -_, 19 'j , by and between �€uN el._L- f,elRDa herein the "Supplier" which serves a population of Pee A5T______, and the County of Weld, State of Colorado, by and through the Hoard of County Commissioners on behalf of the Weld County Health • Department. NOW, THEREFORE, it is agreed as follows: i. AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as • an independent contractor in the performance of its duties under this Agreement. II. TERM OS AGREEMENT This Agreement shall become effective on January 1, 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO BE PERFORATED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (B) of Weld County Ordinance No. 60 . • IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section 1 (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. IN li i'P27 T:SF Nltb,RUOl .he part.iCC hdVC Crecut:ed this Agree-- :nrnI at CT ,, AC-,firyr 6,0heRAM, , the day and year First. vvi is tcn ;ihoAC. BOARD OF' COUNTY COMMISSIONERS IPY.L[D COUNTY, COLORADO By:. _ \, ll ,( t Li/C Fla 1 rE>CYSOn SU 'YLInR: TOWN OF d1[_CRFST Box 8, 3;10 8th St. Gilerest, Colo. 80623 AGREWENT FOR Tar sAt.rLIN( CLASS I CONNUN] TY AND ANALYSIS OF DRINKING HATER ACREEMVNT Entered into on this 23_.._.. day of ..,Ian„ary . 1980 , by and between city of Fort_Lupton_-- ----- herein the "Supplier" which serves a population of 42041- and the County of Weld, State of Colorado, by and through the hoard of County Commissioners on behalf of the Weld County Health Department. NOW, TISEPEFOPE, it is agreed as follows : 1 . AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II. TERM OF AGREEMENT This Agreement shall become effective on January 1 , 1980 and shall remain in full force and effect until January 1, 1981 . III. SERVICES TO BE PERFORMED BY VELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (S) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section I (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section i (D) of Weld County Ordinance No. 60. TN WITNESS WREREOP, the parties have executed this Agree-- MO t. at. i i3 u;" C L L , the day and year first written above. ROAN) OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Chazrperaon ------- -- SUPPLIER:• Ct _._ti"4 MAYOR CITY OP PORT LUPTON 1 !IGIt E:b'MI;NT you THE SAMPLING CLASS I COMM NITY AND ANALYSIS OE DRINKING WATER AGREEMENT Entered into on this 12 day of February E9 30 , by and between L1hIfierttei1 rnro �rmenf_ herein the "Supplier" which serves a population of 600+ and the County of Weld, State of Colorado, by and through the Hoard of County Commissioners on behalf of the Weld County Health Department. NOW, THEREFORE;, it is agreed as follows : I . AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall_ act as an independent contractor in the performance of its duties under • this Agreement. II. TERN OF AGREEMENT This Agreement shall become effective on January 1, 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO BE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (B) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section 1 (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60 . IN VITNESS WHEREOF, 111O parties have exeented this Agree- /1 moat at the day and year first. Written above BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • Chairper, nn SUPPL��I))ER: Q� 9111'6" (IT t/%44 , (! Z ' g /2t AGREEMENT E'OR THE SAMPLINS CLASS I AND ANALYSIS OF AR1nKi NG WATER NON- COMMUNITY AGRE! MENt Entered into on this 13th day of February 80 by and bi,twrr,n Best Western Cenntenial, Longmont herein the "Supplier" which serves a population of 25+-.___-- and the County of Weld, State of Colorado, by and through the Board of County Commissioners on behalf of the Weld County Health Department. NOW, THEREFORE, iL is agreed as follows: I. AUTHORIZATION TO ACT The Supplier herein authorises Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II. TERM OF AGREEMENT This Agreement shall bee effective on January 1 , 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO BE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (B) of Weld County Ordinance No. 60. IV. OBLIGATIONS, OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section I (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. 4 • IN WITNESS WHEREOF, the parties have executed this Agree' mevit. at Crcr 1.F)'.,_Gs?lglai<19 __. ._.._.. the day and year first_ aitten above . BOARD OF COUNTY COMMISSIONERS WELD COUNTY , COLORADO Chairperson SUPP 7 R: AGREEMENT POR"IHI: SAMPLINC CLASS I AND ANALYSIS OF DRINKING WATER NON-COMNUNjTY AGREEMENT Entered into on this L5 day of [etigwfx_T'.___.._., 19 , by and between 0e/wt.,- h9a+*a --1 ei-p 91-521≥e t CL_We herein the "Supplier" which serves a population of 25+ and the County of Weld, State of Colorado, by and through the Board of County Commissioners on behalf of the Weld County Health Department. NOW, THEREFORE, it is agreed as follows : I . AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II. TERM OF AGREEMENT This Agreement shall become effective on January 1, 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO HE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (B) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section I (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. • IN WITNESS WHEREOF, the parties; have executed this Agree- rr,:,Tt .,t Gr,_c icy.,_Col,eradQ.. , the day and year first written above. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By: 4, /f./ - ------ --- Chairperson - - SUPPLIER: • kct i 0 ( 't'4')P ///7!/TN- Os.�T CLASS I NON-COMMUNITY /.1 %L I4vev74i i/'AO AGREEMENT FOR THE SAMPLING rT��lf.'!i C-u�O pAGd AND ANALYSIS OF DRINKING WATER AGRE!MENT Entered into on this �G� day of G��( QU , 10 . .O , by anti between . herein the "Supplier" which serves a p pulation of and the County of Weld, State of Colorado, by and through the Board of County Commissioners on behalf of the Weld County Health Department. NON, THEREFORE, it is agreed as follows : i . AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Depal;tment to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. Ii . TERM OF AGREEMENT This Agreement shall become effective on January 1, 1980 and shall remain in full force and effect until January 1, 1081. III . SERVICES TO BE PERFORMED 13Y WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section 1 (13) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section I (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. IN hl i;72,.1 : Wkl] ].KOP, ( he ppr(:iw; have executed Giu Agree-- ._. / ff ornt at. �� LLL�� 4,C.v�....-.. ...._, the clay and year first written ;above . BOARD OF' COUNTY COMMISSIONERS WELD COUNTY, COLORADO By: e;'/Alt t1, Chairperson SUPPLIER: ' CLASS I NON-COMMUNITY lithe/ crrw)Y fe44,: / m p /574, Hey/'i .4 c 4'oN/' ?.GRF:1T'I:N9' FOR '1911 SAMPLING r"e4-[E/�rC/,c. tec+(,)i AWE ANALYSIS 01' I Ut KING WATER AGREEMENT Entered into on this Hi day of to „ , by and bet.y., ll)��jILL__ . __C3.1O ) ' herein the "Supplier" which serves a population of Ra2:ln Q_____, and the County of Weld, State of Colorado, by and through the Board of County Commissioners on behalf of the Weld County Health Department. NOW, THEREFORE, it is agreed as follows: 1 . AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. I I. TERM OF AGREEMENT This Agreement shall become effective on January 1, 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO BE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section 1 (B) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section I (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. 4 I I IN tyITNl:;a tail 1:1•01,i tfie parties have execut-ed this harec— ,C2, E rya 7 wont at ,.� ii::,,,,e,-,,,„„: the day and year first: written dhow:. BOARD OF COUNTY COMMISSIONERS Will) COUNTY, COLOIIADO By: ;!t/L:a.t,1/ Chairperson S UJ,.) I:R�i . _ iL _ C\ 2 !.l}`�i -. -- .AGREvN'I:NT FOR Inn: SAMPLING CLASS i AND ANALYSIS OF DRINKING WATER NON-COMMUNITY AG12E' NENT Entered into On this 29th day of February 19,*) , by and between Vt1/eV Lim/0p'L._. . .. __.' herein the "Supplier" which serves a population of c.C-CYMae and the County of Weld, State of Colorado, by and through the Board of County Commissioners on behalf of the Weld County Health Department. NOW, THEREFORE, it is agreed as follows : F. AU793O12I ZATTON TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County Ordinance No. 60, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II . TERM OF AGREEMENT This Agreement shall become effective on January 1, 1980 and shall remain in full force and effect until January 1 , 1981. III. SERVICES TO BE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (13) of Weld County Ordinance No. 60 . IV. OBLIGATIONS OF THE SUPPLIER The Supplier shall have the obligations as set forth in Section I (C) of Wet.ci County Ordinance No. 60 and Pay the fee as provided in Section 1 (D) of Weld County Ordinance No. 60. IN WITNISS WIU;RROF, the parties have executed this /Wee- / , the day and year first written above. 11 men at l �yIrk: ��X11 �C> -- -.- -- HOARD OF COUNTY COMMISSIONERS WELD COUNTY , COLORADO R y: f_-_1 _./. 4.9/. Chairperson j SUPPIIER;.� v� AGREEMENT VOR TIII: SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGES AGREEMENT entered into on this . 11 day of Fen____ 19 jiTeL, by and between (zxd.Q d. _C.p IRe__ herein the "Permittee" , and the County of Weld, State of Colorado, by and through the Board of County Commissioners for Weld County on behalf of the Weld County Health Department. NOW, THEREFORE, it is agreed as follows : I. AUTHORIZATION TO ACT The Permi.ttee hereby authorizes Ye1d County Health Depart- ment to perform the services listed in this Agreement and Weld County Ordinance No.60, which is incorporated herein by reference, • on behalf of the Permittee. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II. TERM OF AGREEMENT This Agreement shall become effective on January 1 , 1980 and shall remain in full force and effect until January 1 , 1981. III. SERVICES TO BE PROVIDED HY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the following services: Sampling Collection Pee - 1 trip @ $20. 00 each $20. 00 80115 - 1 sample at $4. 50 each $4. 50 Total Suspended Solids - I sample @ $3. 00 each $3. 00 Fecal Coliforms - 1 sample C' $6. 50 each $6.50 pH - I test 8 $ 1 . 50 each $ 1 . 50 Visual Test for Oil and Grease - I test , no charge $0.00 Total Residual Chlorine - 1 test C? $4 . 50 $4 .50 SUB TOTAL, $40 .00 Laboratory Test if Oil and Grease Present Visually $8. 50 TOTAL $48. 50 Weld County Health Department shall provide further services as mutually agreed upon by Weld County Health Department and the Permittee. The methods used by Weld County Health Department in pro- viding said services shall be in accordance with section II (B) of Weld County Ordinance No. 60. V. OBLIGATIONS OF THE PF.PJIITTEE The Permittee shall have the obligations as set forth in Section II (C) of Weld County Ordinance No. 60. The Permittee shall pay a fee for the services rendered by Weld County Health Department according to the fee schedule contained in Section II (D) of Weld County Ordinance No. 60. BOARD OF COUNTY COMMISSIONERS WELD COUNTY , COLORADO ChairperAon PERM l'PTliE: 7) 1 AGRF:1,'N1:N'P FOR 9'!11: SAMNA NC CLASS I NON-COp[MIIN!9'l' AND ANALYSIS OP tIN!NK MG WA'l'FR AGRI' :Idl',N'P Enters ! into on this , l�f/ day of . /7-�/ cil/P1' , V � y r l9 (_, by and between /�-6�I! ,L Cl' �l � 4'aecc �/ i. 1^� -- ' herein the "Supplier" whichp I >u > >Liu ' serves a e ?u it ion of ,00+ and the County of Weld, State of Colorado, by and through the Board of County Commissioners on behalf of the Weld County Health Department. NOW, THEREFORE, it is agreed as follows: S. AUTHORIZATION TO ACT The Supplier hereby authorizes Weld County Health Department to perform the services listed in this Agreement and Weld County I Ordinance No. G0, which is incorporated herein by reference, on behalf of the Supplier. Weld County Health Department shall act as an independent contractor in the performance of its duties under this Agreement. II. "_'ERA? OF AGREEMENT This Agreement shall become effective on January 1 , 1980 and shall remain in full force and effect until January 1, 1981. III . SERVICES TO BE PERFORMED BY WELD COUNTY HEALTH DEPARTMENT Weld County Health Department shall provide the services set forth in Section I (13) of Weld County Ordinance No. 60. IV. OBLIGATIONS OF fIth SUPPLIER The Supplier shall have the obligations as set forth in Section 1 (C) of Weld County Ordinance No. 60 and Pay the fee as provided in Section I (D) of Weld County Ordinance No. 60. I ^\ IN WITNESS WtHCREOF, the parties have executed this Agree- picot. at 1:eLL<fa 'tr ,`' tl. , the day and year first written above. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: fj-- `` ef Chairperson SUPPLIER: n�7 .142112 -�-- (leix_ ch.< L-c ,� V •y �, A 1 \ L Y ea i. s , 11- Y/-Y'.-4•VYy 1.7 I fJJ4)l)) k � '.SI Jr ril f to ° t I 1 S NiII ° Sc, 11 , 1 t5 •I •II NC q �� S f O ro 0 41 U 7 ` -N A U O O j ZII" 1 � it µy1 1 ro tn b b H U ( f II JC ` \ �( �• < II fff• Ugi.i 3 C4i 3 -• • 111 ' ��J`y-� 0 U O O 0Ft 144 3 k i 1 ' ! �� a' m C N W O ii 0 I!! - t / , u P 01 �1 111 I 1 I\ \� ) f sJ 4 u u U 1 - `.� $ ` t, 1. + a, . a t i n 0;4 JNi v U .I W I O 6 R I: b O � � I'' q l V 4 d w W m u �r IC� /1 1 �� O q�.� U W y N O C O r cr.HTI , U �1 I ��l` i 4! ^I Rf O U rtfS UmM• + kuu \IiG, a• h4 ..r ': I m o a ("4: v u 1 u � a c tir •� 1:14111 �} i.imu 4 Ii 7I ��I1uv rou m o 4i a C�` �L0.1 � � • K ro � ,fW Ro v U C l �, � `tk ^1U9R�� o � a a � c nrlJlll' )C.,„, �(l fl / .t N tV O ff{ l O a II Itc< 'I \ /1 ('.� 4 0 ry 4, fc • b n may}. t uu do J-4 1.1 y 1 I O U . u VI 0 { .a � RR 4 U • 19 a -v,• In�`i; a M W 0 2 r' % 1 r 1 f 12b • ; o .44 ( r t rI [y 41 'I W LI Lc `dc O ^ S I X t i 4- I a E Ir', a `i ,•1 �� F u m L. O t i r f�. ` q b l• c• J1 N � . _ dry ` 1 R3A PO Jr rip n i' + $ ' 4.;,^ :=3$,•-,,i__. •-•,.,a WI L1) COUNTY, COLORADO Par . to ; 'R,11. FUND CLAIMS • WARRANT P.O. S T N0. VO. NO. V1 ']]�OR AMOUNT 00o3 14481 . M) COUNTY CENERAL n0)P1TAL 3221.182.25 IMO .. State of Colorado ) TOTAL $ 221,182.25 ) 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 3/10/80 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 721,182,25 Dated this 10th day of MARCH '4' g 80 (1(0)Weld �oun y Fe Officer Subscribed and sworn to before me this lOtlday of MARen , 19 80 -- ---- --- My commission expires: ` >4 , ism ::::rlt_ .1, Notary Public 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 crau?RA1. _` Fund totaling $?21 187, .> o5 9 ' Chairperson "l `t c( IV [, ( ) ATTEST: rte er --- /II 7 ,r..County •- Clerk and Recorder n rder Member 6 / ,/) Deputy / I e ?,C1 =�1 f2L1�'I %' !le er 4/27/77 4Ato CODUIY, (010hAAD0 - IIRD _ f(UIO CLAIMS C ld5111 P.D. A NO, VO. NO. VINDOR AMOUNT a ..- I 3533 Shirley Mora . . e 2.24 _..I . h?' Agnes Martiner ?.?4 .MN I I State of Colorado ) TOTAL S_104.4II __il ) ss County of Weld ) ' . . I This is to certify that all accounting and budgeting procedures have been complete( on the above listed claims'as shown on Pages 1 through -0- and dated March 10, Mil 19 80 and that payments should be made to the respective vendors in the amounts set opposit( their names with the total amount $._104.4II___.___ Dated this 10th day of Mar•oh , 19E10._ _ i Weld County Finance Officer • n Subscribed and sworn to before me this 10th day of March , 1980 My coumission expires: . 0126-84_ __ • ��' - Notary 14blisJ STATE OF COLORADO } ss . COUNTY OF WELD ) I 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 1 ordered drawn upon the 1t) Fund totaling $ 104.48 • Chairperson (i),,,,„I X) . I l,r.. _ ATTEST: Member /7 r .,` County Clerk anq Recorder Member . By:deputy` 'r,x r . _ : '_ . l �µ, ,, ' , ' , h, mt_ C 42/ _l✓�C.l1 t� . . _ .. He r ' 7 i;11t0 COUIl1Y, COORADO ''" ( rurral ILIND CI AIMS I,;',‘,-;ANT P.O. & NO. VU. NO. VENDOR AMOUNT .I631 Wilher• ( . Nelsen S 44.13 163(1 Dennis Nines 44.73 MN 'I State of Colorado ) TOTAL $0.16 . ) ss County of Weld ) • . - This is to certify that all accounting and budgeting procedures have been complete( ,on the above listed claims as shown on Pages 1 through .n_ _ and dated "larch 1Q,II 19 _ and that payments should he made t the respective vendors in the amounts. set opposite IIIIII their names with the total amount $ 89.4u Dated this _ loth day of March 19 -£i0 . Weld County Finance Officer Subscribed and sworn to before me this -_lotit_ day of March 1980 My commission expires: _ 01-2G-B4 Notary Public f 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 payme therefore are hereby ordered drawn upon the General Fund totaling $ v"'�'� . 'Chair-per-56r - 1 ATTEST: ti c er , P .y <.ff1 '11'.AM I l4if.'NLlt(ft/ "0"1"•••401^-•- V_ .Y a . County Cferk and Recorder Member _ — Deputy llen - he ,�C /jGt',' c� i�2,-,/(,' _ H. R. P. , ,p i : ,,SS r.0. S i'J, :d1. t! 'di.dt An1MAI , 515 STAU Or COLORADO DEPARTMENT or EMPLOYMENT $ 443.40 516 GREFLEY NATIONAL BANK 6,790.46 - State of Colorado ) TOTAL $ 7,233.86 ) ss County of Veld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0- and dated March 10, 19 80 and that payments should be lade to the respective vendors in the amounts set opposite 111.1 I their names with the total amount $ 7,233.86 I Dated this 10th__ day of March i , 19/80 ./ i/ , lt�� '7(L7;1'2'. Weld Cohnty I ;rance Officer ° Subscribed and sworn to before me this 10th day of March , 1980 0 My commission expires: O]-2b-84 , i/ E, Y �- ‹ . e. , y r Notary . ublic STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Cononissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn .rpon the N.R.O. - Fund totaling $ 7,233.86 7 /r. / . , i r Chairperson ATTEST: it �� Member /f County Clerk and Recorder Member By: ;, Deputy hpmue � / // M p 1 C71711 TMiTY, TOl O ADO - - ROAn R BRnu- FUND CLAIMS - WAJR NT P.O. I. I O. VU. O. VENDOR AMOUNT I s2o t-I,.n. Th;! ' ROAD F URIUGE EMPLOYEES OVERTIME 527,725,04 EMI State of Colorado ) TOTAL $2.2,725.041 ss County of Weld ) 1 . • 1 This is to certify that all accounting and budgeting procedures have been complete( on the above listed chaims 'as shown on Pages 1 through - -0- and dated March 10, ' 19 80 and that payments should be made to the respective vendors in the amounts.set opposite their names with the total amount $ 271 725.04 MIS - - Dated this IOth day of March , 19 RD , I Weld County Finance Officer Subscribed and sworn to before me this 10th day of March 198e. My commission expires: 01-26-84 , ' , ,, , - Notary Py is 7 STATE OF COLORADO ) ) ss COUNTY OF WELD ) . We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) ; (disapprove) the claims asRW 1cg- habove; and warrants in payment therefore are hereby ordered drawn upon the Fund totaling $ 27,725,04 . Chairperson ATTEST ,;, 1 ` . hlemt� C County Clerk and Recorder Member . By: 7: A , C. ,1,4. l . DePtey. f . �e , r • V110 Cl1BIT Y, COLORADO . . General FUND CLAIMS I WY:RANT P.O. & ;10. VO. NO. VCDDOR AMOUNT I ;5:`.1 thru 36?E $IILRIEF DLPT. EMPLOYEES OVERTIME $3,851 .77 State of Colorado ) TOTAL $3,851 .77 I ) ss { County of Weld ) I • This is to certify that all accounting and budgeting procedures have been complete( , on the above listed claims'as shown on Pages 1 through and dated , ___.0.._ march_l O. 19 , B0 and that payments should be made 35 ito.the respective venors in the amounts.set oppositc their names with the total amount $ Dated this 10th day of March 19 BO I ' Weld County Finance Officer• Subscribed and sworn to before me this _ _30th day of ___ March _ QO My carmission expires: 01-26=8h 1 / - Notary Public STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ' ordered drawn upon the General _ Fund totaling S_;1,851,77_ ` ;�/r ,r�t t7i Chairpers n „"T b ll6_l•(X S aC ATTEST: //' 7 Nernb r l i I l Mites.. f C eti•i er G/'lti..w. dc-0449.---- County Clerk an1dRecorppderTh , Nember By' _ u[ . iti/_1,>�xo ;Cr ti.l. ! ic, .1 _ -_ r - sa.• eG Q._ P y hem e / j r - iknh r PAYROLL REGISTER $ COUNTY OF WELD 02 29 80 COMPANY NUMBER 60800 PAGE 19 P. REfGUUAR OVERTIME NON7pX SICK VACATIIIN FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS mows HORS HOURS HOURS GROSS NUMBER 0ifi OTHER WAG ES WES ADD COMP WAGES WAGES WAGES WAGES WAr.ES FWT OED ORI1SS RESERVE RATE . a v 00714 ENOM! MARTINEZ S 00 . 20:00 .00 .00 .00 .00 .00 .00 :00 3.80 .00 58.20 509 a 41 .00 .00 .00 000 .00 .00 .00 .00 7.79 .00 119.31 127.10 i ' 62.00 .00 .00 .00 .00 .00 .00 ,00 )00 .00 62.00 127,10 .00 .00 100 .00 .00 .00 .00 000 .00 127. 10 x.00 3. 100 i 00715 THOMAS .HERGENREDER S 00 .00 .00 .00 .00 3.80 .CO 58.20 510 a 20.00 .00 .00 IOC 38.00 .00 .00 .00 000 .00 .00 .00 7.22 .00 110.58 117'080 a 62.90 .00 .00 .00 •00 .00 .00 ;00 .00 .04 02,90 d 117.680 .00 .00 .00 .00 .00 .00 .00 .00 .00 117.90 .00 3. 100 a 00116 OLGA GON11LES S 00 i 18.00 .00 .00 000 .00 000 .00 .00 3.42 .00 52.38 511 I I 26.'00 .00 000 .00 .00 .00 .00 .00 4.94 .00 75.66 80.60 to 55.80 000 000 .00 .00 .00 .00 .00 .00 .00 95,80 80,60 .00 .00 .00 000 .00 .00 .00 .00 .00 60.60 .00 3 .100 0 t 912 I 00117 JOHN VACDEI S 00 20.00 .00 .00 800 000 800 800 100 3.80 .00 08;20 • ,ra 20.00 .00 .00 .00 000 000 .00 .00 3. 00 .00 58 .20 62.00 62.00 .00 .00 000 .00 .00 .00 .p0 .00 .00 62.00 a 62800 .00 .00 .00 .00 .00 .00 't.SS 000 .00 62.00 .00 3. 100 00121 J0S1E FERNANDEZ M 00 513 . 41 .00 .00 .00 000 .00 .00 .00 ; 00 7. 79 000 119.31 58.00 .00 •00 800 .00 .00 .00 .00 11.02 .00 168.70 179. 00 F . 127010 000 .00 IOC .00 .00 .00 .00 .00 .00 127. 10 • 179.80 .00 .00 .00 000 .00 000 .00 .00 .00 179.80 .00 30100 • 00722 N5AOOR8T PAOILLA $ 00 4 11 . .00 ,00 .00 .00 .00 ,00 2085 .00 43;65 514 15r00 .00 .00 .00 .00 .00 .00 .00 2.85 .00 43.09 46850 t e 46.50 .00 .00 .00 .00 .00 004 .00 .00 .00 46; 0 46050 .00 .00 .00 .00 .00 .00 .00 .00 .00 460 0 • .00 3 . 100 Y 4 I - 72 6 l '1 s 10 m PAYROLL REGISTER 1 COUNTY Of WE.LO 02 29 80 • COMPANY NUMBER 60800 PAGE 19 €, REOUyAR OVERTIME NrNTAK SICK VACATION FUNERAL JURY OTHER FICA 54,1 NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS IU)IIRS GROSS NUMBER 0 OTHER do WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WADES FWT DEO floss RESERVE RATE . 00714 ENpK MARTINEZ 20,0Q S 00 Y .00 .00 r00 .00 .00 .00 ,00 3.80 .00 58,20 509 41 .00 .00 .00 IOC .00 .00 .00 .00 7479 .00 119.81 127, 10 i 62.00 .00 .00 .00 .00 .00 .00 j00 .00 .00 62.00 127, 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 127. 10 .00 3 , 100 00715 TH0MAS .HEROENREDER S 00 20.00 .00 .00 .00 •00 .00 .00 .00 3,80 .00 58.20 510 38.00 .00 .00 .00 .00 .00 .00 .00 7.22 .00 110.58 117'.80 ) 62. p .00 .00 .00 .00 .00 .00 /00 .00 .00 62QO 117.0 ,00 .00 .00 .00 .00 .00 .00 .00 .00 ) 17.tlbo .00 3. 100 00716 OLGA GONLALES S 00 18.00 .00 .00 .00 .00 .00 .00 .00 3.42 .00 52.38 I 511 26.00 .00 .00 .00 .00 .00 .00 .00 4.94 .00 75 .66 80.60 55,80 .00 .00 .00 .00 .00 .00 ,00 .00 .00 55.80 80.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 80.60 .00 3.100 00717 JOHN VALOE2 S 00 0 20.00 .00 .00 ,00 ,00 .00 .00 '00 3.80 .0o 58;20 512 iI 20.00 .00 .00 .00 .00 .00 .00 .00 3 .80 .00 58.20 62 .00 82.00 .00 .00 .00 ,00 .00 .00 ,00 .00 .00 62,00 2,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 .00 2,100 f 00121 .1054 FERNANDEZ M 00 41.00 .00 .00 .00 .00 . 00 .00 .00 7,79 .00 119,31 513 58.00 .00 .00 .00 .00 .00 .00 .00 11 .02 .00 168,78 179.80 I 127.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 127.10 179.80 .00 .00 .00 .00 .00 ,00 :00 .00 .00 179. 80 .00 3 .100 . I 00722 tA00ROARET PAGILLA S DO .00 .00 .00 .00 ,00 '00 2,85 ,00 43.65 514 A 15.00 .00 .00 .00 .00 .00 .00 .00 2.85 .00 43.65 46,50 46.30 .00 .00 .00 .00 .00 .00 #00 .00 .00 46,50 46,50 .00 .00 .00 .00 .00 .00 .00 .00 .00 46.80 .00 3. 100 d I w s A. S PAYROLL I:GC1STER 02 29 80 COUNTY OA WELD 4 COMPANY NUMBER 60800 PAGE le REGULAR DVRRTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADn COMP WAGES WAGES WAGES WAGES wAnFs FWT DEO DROSS RESERVE RATE 00707 SANDRA PARKER M 02 0' 37.00 .00 .00 400 .00 .00 .00 too 7.03 .00 107.67 503 ( 68.00 .00 .00 .00 .00 .00 .00 .00 12 ,92 .00 197.68 210.80 ! 114170 .00 .00 .00 .00 .00 .00 100 .00 .00 1144470 I ' ( 210.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 210.80 .00 3+ 1oo j 00708 JERRY SACCALAR 5 OD ( 2 •Soo • 0 •00 •00 000 000 •00 .00 4.28 .00 65.47 504 4 .27 .00 .00 .00 .00 .00 .00 .00 8.98 .00 137.50 146.48 69,75 r .p . 0 0 •00 • pp /00 000 .00 69:75 ( SO 146,48 .88 .88 t80 .88 .00 . .00 .00 .00 146.48 .00 3. 100 ( 00709 DONNIE .SHULTZ S 00 .8 58.2 5p9 r 49.88 :88 :88 t.88 .88 r.88 :88 :88 x.99 .88 12 2.22 130.20 r 2rOQ .00 e00 .00 .00 .00 .00 000 4400 000 62,00 130.2`0 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.20 .00 3 .100 ( 00711 RICK SHUCTZ 5 00 t i 20.00 .00 000 .00 .00 .00 .00 100 3080 .00 58.20 506 ( 38.00 .00 .00 .00 .00 .00 .00 .00 7.22 .00 110.58 117.80 t 62:110 .00 .00 .00 •00 000 .00 000 000 .00 62,00 ( 117.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 117.80 .00 3,100 00712 RONALD DOXON S 00 I 2 ( .00 .00.00♦00.00.OO.00 000 3.80.00 98.20 507 r 38.00 .00 .00 .00 .00 .00 .00 .00 7.22 .00 110.58 117.80 ( 62.00 .00 000 .00 .00 .00 .00 100 .00 000 62.00 117. 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 117.80 .00 3 .100 ( 00713 GERACDO FLORES S 00 d 10.00 .00 .00 .00 .00 .00 400 :00 1.90 .0° 29. 10 508 20.00 .00 .00 tOC .00 400 .00 :00 3.80 .00 58.20 62.00 ( 31,00 .00 .00 t0O .00 4400 .00 000 .00 .00 31.00 d 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 .00 3. 100 ( 4 4 4 0 II , 4 e ■ t PAYRULL REGISTER COUNTY OF SELO 02 29 00 • COMPANY NUMBER 60800 ggrrf, pp E 55PAGE EEt77 Co l R�gURSR OMDUR$ME N'RREIMB H1}VRS VHOURSON FHOORSL HOURS HOURS FICA so NET FGROSS NUMBER 0 OTHER '` WAGES WADES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE • E 00696 VIRGINIA AATT5 5 00 22.00 .00 .00 .00 .00 .00 .00 :00 4,. 18 .00 64.02 497 i 62;00 .00 .00 .00 .00 .00 .00 :00 11.78 .00 180.42 192:20 C 60,;20 .00 .00 .00 .00 .00 .00 .00 .00 .00 66.20 A 192.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 192.20 :00 3 .100 00697 DANA , IRWIN S 00 3000 .00 .00 .00 000 .00 .00 000 7.70 .00 07.10 490 C. 79.00 .00 s00 .00 .00 .00 .00 .00 15.01 .00 229.89 244.90 93.Op .00 ►00 .00 .00 000 .00 X00 .00 .00 98;00 244.440 000 .00 .00 .00 .00 .00 .00 .00 .00 244.90 ;00 30100 i 00701 TROY CURTIS S 01 .,' r .00 ►00 .00 .00 .00 .00 i00 2;66 000 40.74 499 36.60 .00 .00 .00 000 .00 .00 .00 6.84 .00 104.76 L11;60 43.40 000 .00 .00 ;00 +00 .00 4.00 .00 .00 41.40 111.60 .00 .00 .00 .00 .00 .00 .00 .00 c00 111.60 :00 3. 100 00702 FRANCISCA ROMERO H 02 4 30000 .00 .00 .00 .00 000 .00 4.00 7.22 .00 110;50 500 115:75 000 .00 .00 .00 000 .00 .00 21.99 .00 336.64 378;83 117.00 .00 .00 .00 .00 .00 .00 ;o0 .00 .00 117.80 350,83 .00 .00 .00 .00 .00 .00 .00 .00 .00 350.83 ;00 30100 t. 00703 TERRt O'uDELL S 00 20.00 .00 .00 .00 .00 .00 .00 00 3.80 .00 56.20 501 1 46:00 .00 .00 000 .04 000 .00 .00 D. .00 133.86 142;60 0 (2.00 000 .00 000 +I10 .00 .00 f00 .00 .00 62.00 1 142,460 .00 .00 .00 ...)0 .00 .00 .00 .00 .00 142 .60 ;00 3. 100 00706 REBRQAH OANN S 01 14.00 .00 .00 .00 .00 .00 .00 ;00 2.66 , 00 40.74 502 30.00 .00 .00 .00 .00 .00 .00 .00 5.70 .00 07.30 93;00 43.49 .00 .00 .00 000 .00 .00 4.00 ;00 .00 43.40 93.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 93.00 ;00 30100 I C i i I 4 MO - CUUN7V OF WELD FAVOR RPGSSTER 02 29 60 a COMPANY NUMBER 60800 PAGE 16 I ; REGULAR pVPRTSME NONTAX S�CK VACATION FUNERAL JURY OTHER PICA SWT NET FISCAL CHECK C d DUBS HDDURS RFIMB H URS HOURS HOURS HOURS HOURS GROSS NU BEA D P. OTHER L . WAGES WAGES A0h COMP WAGES WAGES WAGES WAGES WAGES PWT DED GROSS RESERVE RATE 00682 PAUL ZAHARRIPA S 00 14.00 .00 .00 .00 .00 .00 .00 /00 2.66 .00 40.74 491 I. 70.00 .00 .00 .00 .00 .00 .00 .00 18.63 .00 285.37 304;00 43,4p .00 .00 .00 .00 .00 .00 ;00 .00 .00 43.40 217.04 .00 A7.00 .00 .00 .00 .00 .00 .00 .00 304.00 .00 3.100 •; 00664 AWE H HATA M 02 LOIN .00 100 000 •00 •00 •00 00 1 ' 700 9.I 492 , 30,0! .00 •00 .00 .00 .00 .00 .00 3.A3 'Co 69.48 95.33 ii:99 :88 :88 :88 :88 :88 :88 :88 :88 :80 li:99 *00 10100 1 00692 AM!L1A GARCIA S 00 1 118x00 •00 x00 .00 •00 •00 .00 i00 6.85 .00 43.65 493 85.00 .00 .00 x00 .00 .00 .00 .00 L6. 15 .00 247.35 209;50 t Cr 46.50 .00 .00 .00 •00 x00 .00 i00 x00 x00 46x50 263.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 263.50 .00 3.100 i 00693 KATHY GILCLILAND S 00 21;00 .00 .00 .00 .00 .00 .00 '00 3;99 ,00 61.11 •494 S 88.00 .00 .00 .00 .00 .00 .00 .00 16.72 .00 256.08 272.80 65. C .0p .00 .00 .00 .00 .00 X00 .00 x00 68.10 272.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 272.110 .00 •3. 100 00694 JEFPpRY 'tHOMPSON S 00 ' . 118.►o .00 .00 .00 •00 •00 •00 .00 3.42 .00 52, 38 495 60.000 .00 .00 .00 .00 .00 .00 . 00 11.40 .00 174.60 186.00 55.80 .pp0 x00 .00 .00 .00 •00 X00 ..00 .On 5�;80 186.00 .CO .00 .00 .00 .00 .00 .00 .00 .00 166.00 .00 3.100 I 00695 AOSF .ANN VALENCIA S 00 j 20.00 .00 .00 .00 .00 .00 .00 t00 3. .2 80 .00 580 496 60.00 .00 .00 .00 .00 .00 .00 .00 11.40 .00 174.60 186,00 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .CO 62;00 186.00 .04 .00 .00 .00 .00 .00 .00 .00 .00 186.00 .00 3.100 i i i `• . _. __ _. 4 PAYROLL REGISTER COUNTY OF WELD OZ 29 80 COMPANY NUMBER 60800 PAGE 15 I . REGULAR OVERTIME NrNTAX SICK VACATION FUNERAL JURY OTHER PICA ST NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEC 0ROS5 RESERVE RATE . 00671 DONNA B TILES S 04 27.00 .00 .00 .00 .00 .00 .00 100 5. 13 .00 78,57 485 136.50 .00 .00 .00 .00 .00 .00 .00 25.64 .00 392.67 415'.31 I , 83;7p .00 .00 .00 .00 .00 .00 ,00 .00 .00 83.70 418.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 418.31 '.00 3.100 00672 OLGA RAMIREZ S 01 5,00 ,OO .00 .00 +00 .00 .00 '.00 .95 .00 14.85 486 27.25 .00 .00 .00 .00 ,00 .00 x,00 5.13 .00 78.55 83'.68 115.9p' .00 .00 .00 .00 .00 .00 X00 .00 .00 115,90 , ; 53.b! .00 .00 $00 .00 .00 .00 .00 .00 .00 e8.68 .00 3. 100 00673 DIANI L WATERS S 04 .o p .00 •00 .00 .00 .00 .00 .00 1 . 92 .00 23,28 487 54rA0 .00 .)0 .00 .00 .00 .00 .00 10.26 .00 156.99 167.25 24.8 .00 .00 .00 .00 .00 . 0 p 0 100 .00 .CO 24.80 I . 167.25 ,00 .00 .00 .00 .00 .00 .00 .00 .00 167.25 .00 3, 100 { . T 00675 CAROC S WILLIAMS M 04 a QQoQ .40 ,00 toO .00 .00 .00 too 7.09 .00 107,67 408 173177 .00 .00 .00 .00 .00 .00 .00 32. 118 .00 492.65 524.83 14.70o .00 .00 .00 .00 +00 .00 .00 .00 .CO 114.70 24,8) .00 .00 .00 .00 .00 .00 .00 .00 .00 524.83 .00 3.100 C. 00678 KATHY ROSS S 00 20.00 .00 .00 100 +OO e00 .00 :00 3.80 .00 58.20 489 86.00 .00 .00 .00 .00 .00 .00 .00 24.52 e00 375.48 400.00 bYrpQ .00 .00 ,OO .00 .00 .00 X00 .00 .00 62,00 266,60 .00 133.40 .00 .00 .00 .00 .00 .00 .00 400,00 ,00 3,100 00681 ANNA LARA S 00 38.00 .00 .00 .00 .00 .00 .00 :00 7.22 .CO 110.58 490 56.00 .00 .00 .00 .00 .00 .00 .00 22.64 .00 346.71 369', 35 117.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 117,80 1 173.60 .00 195 .79 .00 .00 . 00 .00 .00 . 00 .00 369.35 .00 3 . 100 l 1 . S 1 PAYROLL REGISTER COUNTY OF WELD 02 79 80 COMPANY NUMBER 60800 EEOTHER I PAGE EE14 RHpURSR pHOURSHB NREIMB TAX HOURS K VACATION HOURS FHOURSL HOURS OURS FICA SWT NET FGRf1SS N'UNBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE OO661 GILBORT GARCIA s 00 17.00 •00 .00 .00 •00 000 .00 00 3.23 .00 49.47 479 105.75 .00 .00 .00 .00 .00 .00 .00 19.65 .00 301.03 320;68 s2.To .00 .00 000 .00 000 .00 X00 .00 .00 32•'28 320,6, .00 .00 .00 .00 .00 .00 .00 .00 .00 320.6 ;DO 3 . 100 00662 ARMAND KLAWITTER S 00 153.00 , a• p • •00 •00 •00 .00 •00 •00 .00 .00 ,00 5.7op +00 87p30 480 00 '00 .00 .00 28.52 ,00 436.78 46$.30 93. 0 •0 • .00 • . 0 •00 700 0 .00 463.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 465.30 .00 3 . 100 00663 GLORIA DURAN 5 00 20000 .00 000 000 .00 •00 •00 .00 3080 .00 58.20 481 150.00 .00 .00 .00 .00 .00 .00 .00 27.73 .00 424.47 452.20 62700 .00 .00 .00 .00 .00 .00 100 .00 .00 62,.00 448:20 .00 4.00 .00 .00 .00 .00 .00 .00 .00 432.20 ;00 3.100 00665 JULIE B006 S 00 r 10000 000 .00 000 .00 .00 .00 100 1,90 .00 29!10 482 42.00 .00 .00 .00 .00 .00 .00 .00 7.98 .00 122.22 130.20 11 31.00 .00 •00 .00 .00 7OO .00 100 .00 .00 31,00 130.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.20 ;00 3. 100 , 00666 KATHRYN LWECK S 00 20.00 .00 .00 000 .00 .00 .00 !00 3080 .00 38,20 483 130:00 .00 .00 .00 .00 .00 .00 .00 24.33 .00 372.67 397,00 62, .00 .p0 .00 •00 .00 .00 X00 .00 .00 62.00 394.800 400 2.80 .00 .00 .00 . 00 .00 .00 .00 397.00 ;00 3, 100 00670 RHONOA CILES S 01 26.00 ♦00 .00 •00 .00 000 .00 .00 4.94 .00 75;66 484 120.50 .00 .00 .00 .00 .00 .00 .00 22.86 1.75 343,93 372;95 p,Q .00 .00 000 .00 .00 .00 .00 !00 .00 80..60 372.99 .00 .00 .00 ,00 .00 .00 .00 4.41 .00 372.95 .00 3, 100 , i , s . _ PAYROLL REGISTER COUNTY OF WELD 02 180 3 COMPANY NUMBER 60800 REOULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REDID HOURS HOURS HOURS HOURS HOURS GROSS NUMBER U OTHER WAGES WAGES AOR COMP WAGES WAGES WAGES WAGES WAGES PWT OED GROSS RESERVE. RATE 00A51 DIANNE 'NAB S 00 11.00 .00 .00 .00 .00 .00 .00 .00 2.09 .00 32.01 473 80.00 .00 .00 .00 .00 .00 .00 :00 14.80 .00 226.60 241',40 d4.10 .00 .00 .00 .00 .00 .00 ' 00 .00 .00 34. 10 . 6 .00 .00 ,00 .00 .00 .00 .00 .00 .00 241.40 .00 3.100 00652 JULIE SCHUP.MAN S 00 •pot? .00 .00 +00 .00 .00 .00 /00 .95 .00 14.55 474 69.70 .00 .00 tOR .00 .00 .00 .00 12.96 .00 198.77 211.75 15.5o .00 .00 .00 .00 .00 .00 ,00 .00 .00 15.50 211:73 .00 .00 .00 .00 .00 .00 .00 .00 .00 211.75 .00 3.100 00653 SARAH OARZA S 00 20.00 .00 .00 000 .00 000 .00 ,00 3.80 .00 58.20 475 160.00 .00 .00 000 .00 .00 .00 .00 29.50 .00 461:70 481.20 02. 0.0 .00 .00 .00 .00 .00 .00 100 .00 .00 62.00 481 .00 .00 .00 .00 .00 .00 .00 .00 .00 481.20 .00 3.100 00654 BEATRICE ORTFGA 5 00 12.00 .00 .00 .00 .00 .00 .00 100 2.28 .CO 34.092 476 73.00 .00 .00 .00 .00 .00 .00 .00 13.37 .00 207:73 221.30 221.30 X00 .00 000 .00 .00 .00 10u .00 .00 32.20 ,00 3,100 .00 100 .00 .00 .00 .00 .00 .00 221. 0 00656 MARK MARPIL S 00 14.00 .00 .00 .0R .00 .00 .00 .00 2,66 r00 4074 477 143.00 .00 .00 .00 .00 .00 .00 .00 26.36 .00 403.74 430. 10 1 43.40 .00 .00 rOC .00 .00 .00 100 .00 .00 43.40 430. 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 430.10 .00 3.100 00657 TOMMY TALAMANTES S 00 20.00 .00 .00 t0C .00 .00 .00 .00 3.80 .00 58.20 478 102.00 .00 .00 .00 .00 .00 .00 :co 19.11 .00 292:69 311:80 62.00 .00 .00 ter +00 .00 .00 .000 .00 .00 62p00 311 .990 .00 .00 .00 .00 .00 .00 00 .00 .00 311 .80 .00 3.100 • M _ PAYROLL REGISTER COUNTY OF WELD 02 29 80 COMPANY NUMBER 60800 PAGE 12 I REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS' REIMS HOURS HOURS HOURS HOURS HOURS GROS5 NUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 00643 ,JOHN MONTOYA S 00 10.00 .00 .00 .00 .00 .00 .00 ,00 1.90 .00 29, 10 467 70.00 .00 .00 .00 .00 .00 .00 .00 12.93 .00 198.07 211;00 31.00 .00 ,00 .00 .00 .00 .00 ',00 X00 .00 31,00 211.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 211 .00 .00 3. 100 00644 SIIVIA CERVANTES S 00 '4:88 :88 :88 :88 :88 :88 :88 :88 2d:is :88 433:9 472.20 468 442:18 :88 :88 :8o :88 :88 :88 '.88 :88 :88 4;x:18 ;00 3. 100 00646 TONY GDNLALES S 00 . 4 r 4656 469 11$:88 .88 .88 .88 .88 .88 .88 .88 22;;19 .88 339.71 36::90 49.60 .00 .00 .00 •00 .00 .00 ;00 .00 .00 49.60 ' 361,90 .00 .00 .00 .00 .00 .00 ;00 .00 .00 361.90 '.00 3. 100 00647 MIKE LUCERD 5 00 ' 27.00 .00 •00 .00 .00 .00 .00 ,00 3. 23 rC0 49,47 470 119.50 .00 .00 .00 .00 .00 .00 .00 22. 12 .00 338. 83 360.95 5217o .00 .00 .00 .00 .00 .00 100 r00 .00 52,70 i 360.91 .00 .00 .00 .00 .00 .00 .00 .00 .00 360.95 ;00 3. 100 . i 00649 DAVID Ia RANGEL S 00 13o•Oo .00 .00 r00 •00 .00 .00 300 5.70 .c0 87.30 471 .00 .00 .00 . 00 .00 .00 29.37 .00 449.78 479.15 93.po .pppp .ppp .00 .00 .00 .00 X00 ,00 .CO 93,00 479. 1! .00 .00 .00 .00 . 00 .00 .00 .00 .00 479. 15 ;00 3, 100 00650 DENNIS MARTINEL S 00 18.00 .00 .00 .00 .00 .00 .00 ;00 3.42 .00 52,38 472 85.00 .00 .00 .00 24.00 .00 .00 .00 15.34 : CO 244. 16 260; 10 55.Eo .00 .00 .00 .00 .00 /00 .00 .00 55,80 260. 14 .00 .00 .00 .00 .00 .00 .00 .00 .00 260. 10 .00 3 . 100 in a , COUNTY OF WELD PAYROLL REGISTER 02 29 80 COMPANY NUMBER 608Q0 PAGE 11 JJ ppnnt EEE R�pURSR OHOURSHE NREIMB SICK RS VHOURSON FHGV SL HOURS Rows FICA Sti7 NET 'GROSS NUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FUT DED GROSS RESERVE RATE 08634 RO$E OECAGARZA S 00 20.50 .00 p00 .00 .00 .00 .00 .00 3.90 .00 59.65 461 107000 e00 .00 .00 .00 .00 .00 :00 20.01 :C0 306.29 326.30 6303 .00 .00 .00 .00 .00 .00 100 .00 .00 63.55 326,30 .00 .00 .00 .00 .00 .00 .00 .00 .00 326.30 .00 3 .100 00635 ANN OOLAN S 00 4.�tb .00 .00 100 .00 .00 .00 100 .90 .00 13,83 462 81.25 .00 .00 .00 .00 .00 .00 .00 15.09 .00 230.99 246.08 14.73 .p0 .00 100 .00 .00 .00 ,00 :00 .00 14.73 246.08 .&G .00 .00 .00 .00 .00 .00 .00 .00 246.08 :00 3. 100 00636 OURCY MARSHALL S 00 21.50 •0 .00 toO •00 '00 •09 /00 4 .09 .00 62,56 465 47.00 .00 .00 100 9.00 . 0 .0 .00 8r 2 .00 131.98 140.60 6b.45 .pppQ soQ0 .9p0 .p0 .20 .0 ,00 .00 .00 66,65 140.00 .00 :V0 .00 .00 .80 .08 .00 .00 .00 140.60 :00 3.100 00637 QARRYL MjCHAELS S 00 17.00 .00 .00 .00 .00 .00 .00 ,00 3.23 .00 49.47 464 66.30 .00 .00 .00 .00 .00 .00 .00 12.64 .00 199.51 206.15 52:70 .00 .00 .00 .00 .00 .00 100 .00 .00 5270 206.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 206.15 .00 3,100 00639 SANDRA RODRIGUEZ S 00 30.00 .00 .00 .00 .00 .00 .00 100 5 .70 .00 87.30 465 154.00 .00 .00 .00 .00 .00 .00 .00 28.87 .00 442.13 471:00 93.00 .00 s00 .00 .00 .00 .00 ,00 .00 ,CO 93,00 471.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 471 .00 .00 3 .100 00641 ROBERT DRANO S 00 63,00 .00 .00 .00 .00 .00 .00 100 11.97 .00 188.33 466 222.00 .00 *CO .00 .00 .00 .00 .00 40.64 .00 622.36 663:00. 195,3 .00 .00 .00 .00 .00 .00 :00 .00 .00 195. 30 663.Cg .00 .00 .00 .00 .00 .00 :00 .00 :00 663:00 :00 3, 100 S II C • PAYROLL, REGISTER COUNTY OF WELD 02 29 80 COMPANY NUMBER 60800 @@t PAGE EE1D10 �„ REGULAR OHOURSME NREIM0 HOURS K VACATION FHOURSL JURY OURS OTHER R FICA SkT NFT FGROSS p'URBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES kAGES FWT DEO GROSS RESERVE RATE 00620 LEWIS SOLIS S d0 1 28.00 .00 .00 .00 .00 .00 .00 ' 00 4.94 .CO 75.66 455 93.30 .00 .00 .00 .00 .00 .00 :00 17.20 .00 263.35 200:53 : 8 r�0 t pp r 0 . 0 .00 .00 40 80.60 288. i :88 :88 :83 :88 :88 :88 .00 .00 :08 280.5b7 :00 3.100 00621 RAMIRO 'OCHOA $ 00 gr00 .00 •00 '00 •00 •00 .00 100 0.80 .00 58.20 496 ' 0p.00 .00 .00 .00 .00 .00 .00 .00 20.16 .00 308.64 328.80 299 80 •00 .00 .00 '00 .00 .00 X00 ►00 .00 62 00 O .00 29,00 .00 .0 .00 .00 .00 .00 .00 328,80 .00 3.100 00623 JESSE SANDOVAL 5 00 R 118:88 :88 :88 ;88 .88 :88 :88 .88 24.19 ;88 370:41 394;60 457 62 , go .00 .00 .oa .00 .00 .00 00 .00 394, O .00 .00 r00 .00 .00 .00 . ►00 62,00 .00 .00 .00 394.60 :00 3,100 00628 JOSEPH RUB! $ 00 i 16.00 .00 .00 .00 .00 .00 .00 100 3.04 .00 46.56 438 93 .50 .00 .00 .00 .00 .00 .00 .00 26.42 .00 404.43 430:89 265:890 .00 .00 ►00 .00 .00 .OD '00 )00 .00 49,60 .00 146.00 100 .00 .00 .00 .00 .00 .00 410.8D .00 3.100 00629 RUBEN RU81 S 00 ( 18 .00 .00 .00 .00 .00 .00 .00 100 3,42 .00 92 .38 459 . 153.00 .00 .00 .00 .00 . 00 .00 .00 28.22 .00 432.08 460, 30 55.80 .00 .00 .00 .00 .00 .00 100 .00 .00 55, 80 ti 460.30 .00 .00 .OD .00 .00 .00 .00 .00 ,OU 460.80 .00 3.100 00631 ROSIN WERNER S 00 20)00 .00 .00 .00 .00 .00 .00 100 3.80 .00 38.20 460 128.06 .00 .00 .00 .00 .00 .00 .00 23,81 .00 364.59 388,40 61. 0 .00 .90 .00 .00 . 00 .00 po 38 .�D .00 .00 .00 .00 .00 .00 .00 .00 .00 388:k0 .00 3. 100 1 t 14 PAYROLL RFGZSIER COUNTY OF WELO 02 29 80 COMPANY NUMBER 60800 PAGE 9 REGULAR OVERTIME NONTAK SICK VACATION FUNERAL UURY OTHER FICA ET NET FISCAL CHECK C HOURS HOURS' REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES RAGES FNT OED moss RESERVE RATE 00608 PATRICIA L SANDOVAL 5 00 20.00 000 .00 .00 000 000 .00 X00 3.60 .CO 3(3,20 449 130.00 000 .00 .00 .00 .00 .00 .00 24. 15 .00 369,85 394000 1 62.00 .00 .00 100 .00 .00 .00 100 .00 .00 62,00 394.00 .00 .00 IOC! .00 .00 .00 .00 .00 .co 394.00 .00 3. 100 1 00609 EDWARD RANGEL S 00 1, 28.00 .00 .00 .00 .00 .00 .00 f00 3.80 .CO 58.20 450 1 14 .00 .00 .00 100 000 000 ,00 .00 27.37 .00 419.03 446.40 , 62.00 .00 .OO ►00 000 .00 .00 #00 .00 ,00 62, 0 1 446.40 000 .00 .00 000 .00 .00 .00 .00 .00 446,40 .00 3 ,100 00610 YVETTE GARCIA S 00 16.00 .00 .00 .00 .00 .00 •00 ,QQ 120.00 .00 .00 .00 000 .00 000 .00 22.33 .00 341.87 364,20 451 I 49160 .00 100 .00 000 .00 .00 ;00 .00 ,00 49 60 364.20 .00 .00 .00 .00 000 .00 .00 000 .00 364.20 .00 3. 100 00612 CHERE ROYBAL S 00 9 13.0 .00 p00 .00 .00 .00 .00 .00 2.47 ,00 37.83 452 117.500 .00 .00 .00 .00 000 .00 .00 21,85 .00 334.50 356.35 3pp D6.3i .0000 .00 .00n 000 000 .00 .00 00 .CO .3p 00 .00 .00 35696.35 :00 3. 100 1 00615 CHIEV TRAN S 00 c 2Q6 +00 .00 .00 .00 .00 .00 .003.80 16 •00 .00 .00 .00 000 .00 .00 p00 33.97 .00 58,20 453 .00 52020..233 554;20 ( 62.0Q .00 .00 .00 000 .00 .00 100 .00 .00 62,00 504.90 .00 49 .30 .00 .00 .00 .00 .00 .00 .00 554.20 .00 3, 100 00617 ADELINE SALAZAR S 00 j 20000 .00 .00 .00 .00 .00 .00 400 3.60 .CO 58.20 454 99.00 000 .00 .00 .00 .00 000 .00 18.52 .00 283.58 302. 10 r 62.00 .00 .00 .00 .00 .00 .00 100 .00 .CO 62.00 302.10 .00 .00 .00 000 000 000 .00 .00 000 302 .10 .00 3 ,100 ( ) • • PAYROLL REGISTER COUNTY OP WELD 02 29 80 • COMPANY NUMBER 60800 Eb PAGE g8 • R0URSR OVERTIME Na INb HOURS Cx VACATION HURS FUNERAL HOURS JURY R HOUR5 PICA SM. NET PGROSS N'UMBEA D • OTHER • WAGBS WAGES ADD 0010 WAGES WAGES WAGES WAGES WAGES PWT OEO GROSS RESERVE RATE • 00173 JERRY PRESTON 5 00 • 20.00 .00 .00 .00 .00 .00 .00 ;00 3.80 100 98120 443 • L16.00 600 .00 .00 .00 .00 .00 .00 21.68 .00 331.92 393:60 • 62.00 .00 .00 100 .00 .00 .00 X00 .00 .00 62.00 • 333,eb0 .00 .00 .00 .00 .00 .00 .00 .00 .00 331,60 .00 3,100 • 00583 ARTHUR DELAGARZA $ 00 • p4, :88 :88 ! . + • 0 4196 69.84 444 • 141.88 !88 .88 .88 .80 18 34,90 100 408.60 920190 , Lt • 74�!. :88 :88 :88 :88 r 0 • .CO 74. • 520.'18 180 :88 .88 .88 .00 520.88 100 .3 .100 • 00589 SYCVIA GONZACES S 00 • t^.50 .00 •00 100 •00 .00 .00 ,00 2.00 .00 30.59 445 10.90 .00 .00 .00 .00 .00 .00 .00 2.00 .00 30.99 32,95 Ail . • 32.05 •00 100 100 .00 +00 .p0 ,00 000 100 32.55 • 32.59 .00 .00 .00 .00 .00 .00 .00 .00 .00 32.35 '.00 3 .100 • 00591Courses WILSON S 00 • . ht . 3010Q .00 100 ►00 .00 .00 .00 100 3.70 .00 87;30 446 • 190.00 .00 .00 .00 .00 .00 .00 .00 35.31 .00 540.89 576.20 • 43. Q .00 .00 100 .00 600 .00 X00 .00 100 98x00 • 576.20 .00 .00 .00 ►00 .00 .00 00 .00 .00 576.20 100 3. 100 • 00601 JESSIE RODRIQUEZ S 00 • 30.0Q .00 .00 .00 .00 .00 .00 .00 9.70 :00 67.80 447 • 204',00 .00 .00 .00 .00 .00 .00 100 38.04 .00 582.56 620:60 • 93,06 .GO .00 .00 .00 .00 .00 ;00 .00 100 93.00 • 624.60 .CVO ,00 ►00 .00 .00 .00 .00 .00 .00 620, 0 :00 3. 100 • 00604. KECLiE LONG 3 00 • 18.00 .00 .00 .00 .00 .00 .00 .00 3.42 .00 52.38 448 72.00 .00 .00 .00 .00 .00 .00 .00 13.57 .00 207,83 221:40 • 59..8 .00 p00 .00 .00 .00 .00 .00 ,00 .00 95;80 • 221.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 221.40 .00 1.100 • • • • • • • w • 0 PAYROLL REGISTER COUNTY OF WILD 02 29 80 ► COMPANY NUMBER 60500 PAGE 7 •REEGLLAP OVERTIME NpNTAX SICK VACATION FUN RAL JURY QTHpR FICA BHT NET FISCAL CHEECK C ► NOURS HOUR$ REINS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 00362 GREG ;GARCIA S 00 20.00 .00 .00 .00 r00 .00 .00 .00 3.80 .CO 58.20 437 1 116.00 .00 .00 .00 .00 .00 .00 .00 21.68 .00 331.92 333;60 62.p0 .00 .00 .00 .00 .00 .00 ;00 .00 .00 62,00 393.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 353.60 .00 3 . 100 00364 MARK GARGIA S 00 1 42!0p .00 .00 .00 .00 .00 .00 p00 7.98 .00 122.22 438 106.00 .00 .00 .00 .00 .00 .00 .00 2'1.68 .00 331 .92 333:60 130,20 .00 .00 .00 .00 .00 .00 '00 .00 .00 130:20 ,. 324.60 .00 29.00 .00 .00 .00 .00 .00 .00 .00 333.60 .00 3 , 100 00066 MARY LANDWEkR' S 00, 0 • .33 .pp >! .37 439 , 52.88 .88 .88 .88 :88 .80 .88 :88 x,61 .GO 148.09 156:70 J 2 .7 .00 00 t00 .00 +00 1 ' 0 .00 .00 ,00 .00 .00 21.70 , 155,7 .00 .00 .00 .00 .00 .00 .00 .00 136.70 .00 3 . 100 tb 1 00568 ROSE LANDWEHR S 00 6,Q .00 .00 .00 .00 .00 .00 X00 1.14 .00 11.46 44D U, 36. $ .00 .00 .00 .00 .00 .00 .00 6,69 .CO 102.49 109: 18 , 10.00 •00 !0O .00 .00 .00 .00 .00 .00 .00 18,60 kb 109618 .00 .00 .00 .00 .00 .00 .00 .00 .00 109. 18 :00 3 .100 00571 CARRU₹ ADAMS S 00 A, 10!00 .00 .00 .00 .00 .00 .00 r00 1 .90 .00 29. 10 441 407.00 .00 .00 .00 .00 .00 .00 .00 9.37 ,GO 149.43 152. 80 3 •�0 .00 .pp0 .00 .00 ,O0 .00 r00 .00 .CO 31,00 13 • p .00 14.50 .00 .00 .00 .00 .00 .00 .00 132 .80 .00 3. 100 00572 VICXt LYNN BERIG S 00 12406 .00 2,00 .00 .00 .00 .00 .00 .00 .00 2 .28 .00 34.92 442 .00 .00 .00 .00 .00 .00 19,21 .00 294.09 313:30 ?,2p .00 .00 .00 .00 .00 .00 , 00 .00 .00 $7,20 264. 0 .00 29.00 .00 .00 .00 .00 .00 .00 . 00 313.30 :00 3, 100 • 0 I PAYROLL REGISTER p2 29 80 COUNTY OF WELD ! CCOMRANY NUMBER M 60800 PAGE HowtsEE6 •URY, ! RROURSR DHOURSME MRE1M8 HOURS VACATION CURS FHOURSL HOURS OTIgR FICA SPT NET FOROSS NLi REP O 4 U7HER WAGES WAGES ADO CAMP WAGES WAGES WAGES 'WAGES WAGES FWT OED GROSS RESERVE RATE '! , 001,32 TONI SANCHE2 5.00 00 27 .00 .00 .00 .00 .00 .00 .00 5. 13 .00 78.97 431 10 147.00 .00 '00 .00 .00 000 .00 ;00 27,55 .00 421.95 449.50 0 83ii0 000 .00 .00 .00 .00 .00 ;00 .00 .00 63;70 ! 449.aa0 .00 .00 .00 .00 .00 r 0 .00 .00 .00 449.5 ;00 210100 0 00555 'SSpAAMOpRA DURAN Q9 :88 S 00 aaoo pp P 1Nar09 000 000 �80 '00 •00 ,00 2.38 .00 30,37 432 0 . , .00 . 0 .00 2 .52 .00 421 . 18 448.Tp 0 381TR 000 000 000 000 •00 .QO 100 •00 •00 38,.75 44e:90 .00 .00 .00 .00 .00 .00 .00 .00 .00 448.90 '•00 3 .100 ! 00557 RUS30LC MENDOZA 5 00 433 22�00 .00 ,00 000 •00 .00 .00 ,00 1.08 .00 58,20 12 0'00 .00 .00 .00 000 .00 .00 .00 23.0! .00 398.82 376',40 ! 1 62.00 000 000 000 .00 000 .00 100 .00 ,CO 02.00 370.40 •00 .00 000 .00 .00 ,DO 00 .00 .00 376.40 ;00 3.100 6 00556 TONY MATA S 00 30000 •00 .00 .00 .00 .00 .00 .00 5.70 .00 R1'030 434 ► 192.00 .00 .00 000 .00 .00 .00 .00 35,74 .00 547.46 563;20 6 93.90 000 .00 000 .00 000 .00 ;00 .00 .00 93.00 ► 583.¢0 .00 •00 .00 .00 .00 000 .00 ,00 .00 583.20 ,DO 3, 100 6 00560 PATRICK VALENCIA S 00 0 30000 .00 .00 000 .00 000 .00 100 5.70 000 87.30 435 1 192.00 .00 000 .00 000 .00 ,00 .00 35.74 .00 547.46 563020 ► 93.00 .00 .00 .00 .00 .00 ,00 100 .00 .00 93,00 1 583120 .00 ,00 000 .00 .00 .00 .00 .00 .00 583.20 ;00 3 . 100 ► 00561 ROBERT BREHM 5 00 ► 20.00 .00 .00 .00 .00 .00 .00 .00 3,80 .00 58.20 436 116.00 .00 .00 .00 .00 .00 .00 .00 21 ,68 .00 33t.92 353;60 62.00 .0Q .00 .00 .00 . 00 .00 ;00 .00 .00 62;000 353. o .0 .00 000. .00 .00 .00 .00 .00 .00 399. 0 .00 30100 ♦ I 0 ` . 1 , 0 1 I PAYROl4 F.GIS ER 02 • P2 9 80 • COUNTY OF WELD R T COMPANY NUMBER 6060O PAGE 3 0 REGULAR OVERTIME NONTAX SKI( YAtAT10N FUNERAL JURY OTHER FICA VAT NET FISCAI CHECK C I HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 • OThER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WADES FWT DED OROSS RESERVE RATE C ' 00,36 PAULA CLEMBNTS S 00 20.00 .00 .00 .00 .00 .00 .00 't00 3,80 X00 58.20 425 126;00 .00 .00 .00 .00 .00 .00 .00 23.43 .00 358.77 382',20 • 62/00 000 +00 000 .00 .00 .00 '00 .00 .00 62,00 0 382;20 .00 .00 .00 .00 .00 .00 .00 .00 .00 382.20 ;00 3 .100 00538 AN08C PADILLA S 00 2000 000 .00 100 .u0 .00 .00 j00 3.80 .00 58.20 426 % 126400 .00 .00 .00 .00 .00 .00 .00 23.41 .00 358.39 381',80 a2. D .00 .00 .on .00 .00 .00 ;oo .00 o0 62;00 381 .80 .00 .00 000 .00 .00 .00 .00 .00 .00 381.80 100 3. 100 04 6 00539 MARGARET GARCIA S 00 • 106; .QO 100 .00 .00 .00 . 00 3ro4 .00 40.56 427 6.00 .00 .00 100 .00 .00 .00 .00 19.70 .CO 301.70 321.40 49.10 .00 .00 000 .00 .00 .00 100 .00 .00 49.60 321.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 321.40 .00 3. 100 6 floir 00940 STOVE GESICK $ 00 2000100 .00 000 .00 .00 .00 too 3,80 100 96x20 428 6 120.00 .00 .00 .00 .00 .00 .00 .00 22.34 .00 342.08 364:40 ` 62. 0 0 . 0 0 . 0 .00 .00 ;00 .00 .00 62.p0 • 364,0 100 .00 000 .00 .OU .00 .00 .00 .00 364.60 :00 3. 100 , - 00550 JESSE soto S 00 0 18.00 .00 .00 .00 .00 .00 .00 : 00 3.42 .00 52 .38 429 , 108100 .00 .00 .00 .00 .00 .00 .00 20.20 .00 309.40 329:60 I 35.80 .00 ,00 000 .00 .00 .00 00 .00 .00 55, 60 329.60 .00 .00 .00 .00 600 .00 .00 .00 .00 329,60 .00 3.100 I 00551 TOMMY REDFERN S 00 7.00 .00 •00 .DO .00 .00 .DO f00 3.23 .00 49.47 430 0. 0 .00 .00 .00 .00 .00 .00 . 00 16.83 .00 257.67 274'. SO • 52.70 .00 .00 .00 .00 .00 .00 f00 .00 . 00 92.70 274.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 274.50 :00 3.100 I 4 I 4 I 4 0 4 r PAYROLL REGISTER COUNTY OF WELD PAGE 02 29 B4 S COMPANY NUMBER 60500f REGULAR OVERTIME N'ONTAX SICK VACATION FUNERAL JURY OTHER FICA ST NET FISCAL CHECK G HOUR$ HOURS RETMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WARES FWT DED CROSS RESERVE RATE f 00527 !Loa VIGIL $ O0 f 20,00 .00 .00 *00 .00 .00 .00 : 00 3.80 .00 58.20 419 f 130.00 .00 .00 .00 .00 x00 .00 :O0 24.19 .CO 370.41 394;b0 f 62.a0 .00 .00 too .00 .00 .00 /00 .00 .00 62,00 f 394.60 .00 .00 .00 .00 .00 .00 .00 .00 600 394.60 ;00 3.100 f 00528 DALE MARK RICE S 00 • 19rOQ •00 .00 .00 •00 •00 .00 .00 3.61 .00 55.29 420 f 102+ 0 •00 .00 .00 .00 .00 •00 .00 19. 14 . CO 292.91 312.05 II 58:40 .00 •00 000 .00 000 .00 /00 .00 . 00 58.90 f 312.05 .00 .00 100 .00 .00 .00 .00 .00 .00 312.05 ;00 3. 100 f 00530 PATRICIA PAREDEZ S 00 f 27.00 .00 .00 100 .00 .00 .00 .00 5. 13 .00 76.37 421 177.90 .00 .00 .00 .00 .00 .00 :00 33.00 .00 505.25 538;25 B3.7p .00 .00 .00 .00 000 .00 ,00 .00 .00 83;70 f 530.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 538.25 :00 3.100 f • 00931 JOE 8 BENAVIDEZ S 00 20.00 000 .00 .00 .00 .00 .00 j00 3.80 .00 50.20 422 f 130.00 .00 .00 .00 .00 .00 .00 .00 24. 19 .00 370.41 394;60 f 62,00 .00 .00 x00 .00 .00 .00 x00 .00 .CO 82.00 . ,f 394.60 .00 .00 000 .00 .00 .00 .00 .00 .00 394.60 .00 3. 100 00532 MARK A LIANAS $ 00 f 30.00 :00 .00 100 .00 .00 .00 :J0 5.70 .00 81.30 423 • 186.50 .00 .00 .00 .00 000 .00 .00 34.68 .00 531. 17 565;85 4 •00 .00 .OD .00 x00 .00 fOC .00 ;00 93,00 56'3.".88 .00 .00 x00 .00 .00 .00 00 .00 .00 565.85 ;00 3, 100 II . 00534 ROSAN JAOUEZ S 00 1 20.00 .00 .00 000 .00 000 .00 ;00 3.80 .CO 58.20 424 100 .00 .00 IOU .00 .00 .00 .00 .00 20. 16 ;00 308.64 320;80 ! f 62.00 .00 .00 .00 .00 .00 .00 /00 .00 .CO 62;00 328,80 000 .00 .00 .00 .00 .00 .00 .00 .00 328 .80 ;00 3, 100 0 • a ✓ a • a • a • PAYROLL REGISTER 0 COUNTY OF WELD 02 29 80 COMPANY NUMBER 60800 PAGE 3 , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA 5NT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER 0 WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES PUT OED (ROSS RESERVE RATE 00515 SARAH HORSMAN 5 00 0 12.00 .00 .00 .00 .00 .00 .00 .00 2,28 .00 34'.92 413 + 173.00 .00 .00 100 .00 .00 .00 .00 36.99 .00 566.46 603:45 37.2p' .00 .0q0 100 .00 .00 .00 ;00 .00 .00 37,20 ' 523.'7o .00 79 .75 .00 .00 .00 .00 .00 .00 .00 603.45 :00 3.100 , 00516 RAYMONDO SERNA S 00 22:50 .00 •00 .00 •00 •00 •00 ,00 4.20 ,pp 63,47 414 107:75 .00 .00 .00 .00 .00 .00 .00 20.08 .00 307.25 327:33 69,75 .00 .00 100 .00 .00 .00 X00 .00 .00 6975 327.33 .00 .00 100 .00 .00 .00 .00 .00 .00 327.33 :00 3.100 0 00518 GLORIA BURROLA pp S 00 pp ' 2p450 I88 �80 �gQ ,OS :88 ASS r00 3.$ •CO 58.$0 415 • 12br . . . .0 . 23.76 .00 363.04 381:60 2.p0 .00 .00 .00 •00 .00 .00 ,00 •00 .CO 62.00 • 387,60 .00 .00 .00 .00 .00 .00 .00 .00 .co 317.60 .00 3 .100 00521 $RPNDA PEVLER S 00 • 16.00 •00 .00 •00 •00 •00 •00 /00 3.04 .00 46,56 416 ' 135.00 •00 .00 .00 .00 .00 .00 .00 25 .07 .00 383.03 408:90 . 49,60 .00 .00 .00 .00 .00 .00 '/ 00 .00 .00 49,60 408 .90 .00 .00 .00 .00 .00 .00 .00 .00 ,CO 408,90 .00 3 .100 ' , 00522 ANNA ,CASt1LLO $ 00 20 ,00 ,00 .00 .00 .00 .00 .00 .00 3 , 00 .00 58,.20 417 • 106.00 .00 .00 .00 ' 00 .00 .00 :00 23 , 81 .00 364.59 388.40 • 52,00 .00 .00 .00 .00 .00 .00 t00 ,00 ,00 62.00 • 324.60 .00 63.10 .00 .00 .00 .00 .00 .00 .00 388.40 .00 3 .100 • 00524 MIKE RIOS $ 00 2000 .00 .00 .00 .00 .00 .00 ;00 3. 80 .00 58..20 418 • 126.00 .00 .00 .00 .00 .00 .00 .00 23,46 .00 359. 14 382,60 62.00 .00 .00 .00 .00 .00 .00 t00 .00 .00 62.00 362.60 .00 .00 .00 .00 .00 .00 .00 .00 .CO 382.60 .00 3 . 100 • • • • • • 1 • • • • • PAYROLL RpGI$TER p2 79 8U COUNTY OF WELD A • COMPANY Cf NUMBER 60800 EE Ep P GE EE2 • RR0UR$R OHOURSME Ng41M8 HOURS K VACATION HURS FUNERAL HOURS HOURS R FICA SST NET FISCAL 6ROSS NUP.BER D CK C • OTHER • WAGES WAGES ADO CAMP WAGE$ WAGES WAGES WAGES WAGES FWT 0{D GROSS RESERVE RATE 00,0N TH R SA HARTtNgg2 5 00 S 4 9 20606 .00 .00 .00 .00 .00 .00 .00 3.80 .00 58.20 407 • 116.Q0 .00 .00 t00 .00 .00 .00 .00 21.71 .00 312:19 343:90 • 62.tt t00 .00 .00 .00 .00 .00 .00 .00 .00 62,00 • 373,190 x00 .00 .00 .00 .00 .00 .00 .00 .00 333.90 :00 3. 100 + 00506 CHRISTOPHER QUSRO2 $ 00 • 2 pppp :88 0 0 0 '00 •00 '00 100 3!8S •00 38'2$ 468 0 128.00 .80 ISO .00 .00 . 0 .00 22.3 .00 342,4 364.80 I • 62.00 .00 .00 t00 .00 .00 .00 .QO .00 .00 62,00 • 364.990 .00 •00 .00 .00 .00 .00 .00 .00 .CO 364.80 .00 3 .100 • 00707 DENBANNE HUFF S 00 • 112.88 .88 .88 .88 .88 :88 .88 :88 21.38 .88 3;6.18 347:40 409 ` 62,09 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 + 347.40 ,00 .00 .00 .00 .00 .00 .00 ,00 .00 347.40 :00 3 ,100 • 0031 : 2,tUAN JOSE JASSO $ 00 • 0,0 .00 .00 000 .00 ,00 .00 .00 3.90 X00 78.20 410 • 16.00 .00 .00 000 .00 .00 .00 .00 25 , 58 .00 391 .82 417:40 • 62,pp0 .00 .00 t00 .00 .00 .00 0,00 .00 .00 62.00 5 266.60 .00 190.80 .00 .00 .00 .00 .00 .00 .00 417.40 .00 3.100 0 00012 ESTHER C ESCOBAR S 00 • 20,60 ,00 .00 .00 .00 .00 .00 .00 3.80 .00 38,20 411 • 116 .00 100 .00 +00 .00 . 00 .00 .00 21.68 .CO 331.92 393:60 62. p .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 • • 393.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 353.60 .00 3 ,100 I . 00314 DEANNA SNULT2 S 00 • 30.00 .00 .00 .00 •00 .00 .00 .00 9 .70 .co 07,30 412 58 203.00 .00 ,00 .00 .00 .00 .00 .00 37, 78 .00 978.72 616:90 96.00 .00 .000 .00 .00 .00 .00 b16.9p .00 .00 .00 .00 616,40 ,00 3. 100 • • • • • r • . ' 4: .I • • • r .,IN/ l. f'♦Y.un4..nJIFR • i,I uuflt Ur ntLU uM+cnclle V L 47 D'/ . %Gi^pN• ' uMn6 ! P.1 ".1 rH:41t ". 'T r r%tUULAM UVeIllht kUI\ IHJ4 J74.K VA(:P14uN rvNtn*L 4UKY UlHCK ht4P ?MI !It! rI1.Hl Ullkun u • '++ijuAS" -I+u0RS ^RE11�!S MQy�? FpvR5'" "na�R? ' HuGg RLUKS "Gku55 nGl aCn v u Thtt, • MA463 W9O, AUD Gun_r HAUEa wAUEb wA_utb WA!AQ WAGt? nw1 -00^ Clj?J Kk5,t$VE HH!t . , I • 00133 SHELLY_ FRAN1lL1N 5 00 • z1. 5 40 .00 $00 .00 ,00 .00 .00 4.04 ,00 61,84 401 • 128425 .00 .00 .00 .00 $00 .0U ,00 23.96 .00 366.82 390,78 . 66,88 .00 000 IOC .00 ,00 .00 ,00 ,UO .00 65,88 • • 390.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 390,78 400 31100 • 00156 EDNA OAACIA S 00 • 40.QQ .00 •00 100 .00 .00 .00 ,00 7.60 .00 116,40 402 26 . p .00 .00 .00 .00 .00 .00 .00 49,80 .00 762.55 812,95 • • 124.OQ .00 .00 .00 .00 .00 .00 100 .00 ,00 124,00 • 812.35 ♦00 .00 '0r .00 .00 .00 .00 100 .00 812 .39 .00 3. 100 • 00500 BONNIE HOPE LIUJAN S 00 31.80 •00 !00 '00 '00 '00 '00 :00 5.99 !CO 91.66 403 • 210x50 .00 .00 ,00 .00 .00 .00 .00 39.21 .50 600.44 639,65 • 97.65 .00 .00 .00 .00 .00 .00 /00 .00 ,00 97,65 o 639.65 .00 .00 .00 .00 .00 .00 .00 .00 .00 629.65 ,00 3 .100 • 00902 MELISSA MONTOYA S 00 0 18 .00 100 .00 .00 .00 000 .00 :00 3142 ,00 52.38 404 • 116.00 .00 .00 000 .00 .00 .00 .00 21.58 .00 330.42 392.00 55,10 .00 .00 ,00 .00 .00 .00 :00 .00 .00 55.80 • 352,00 .00 .00 ,00 .00 .00 .00 :00 .00 .00 352.00 :00 3. 100 ID 00503 4080 QUSA0Z $ 00 • 20+00 .00 .00 .00 .00 .00 .00 100 3,80 000 98.20 405 120.00 .00 .00 .00 .00 .00 .00 .00 22.36 .00 342 .44 3b4:80 4 • 62.Qp .00 .00 .00 .00 .00 .00 100 ,00 .00 62,00 364 , p .00 .00 *00 .00 .00 .00 .00 .00 .00 364.80 .00 3. 100 • • 00504 MARIA SPA S 00 18.0Q .00 .00 .00 .00 .00 .00 : 00 3.42 .00 52.38 406 6 112.00 .00 .00 ,00 .00 .00 .00 .00 20,82 .00 318.78 339,60 • 55. 80 .00 .00 .00 .00 .00 .00 100 .00 .00 95,80 0 339.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 339:60 :00 3 .100 • a • • 41 41 PAYROLL REGISTER COUNTY OF WELD 02 29 80 Iris • COMPANY 'NUMBER 60800 PAGE 20 41 CHECK ITEMS NO-CHECK ITEMS ALL ITEMS QUARTER YEAR • THIS pERIOD PHIS pPRIOD THIS pERIOD T O DATE T O D A T E41 1 .1 , REGULAR HOURS 2p/333• $00 &0133•5013+207+75 39297.70 41 REGULAR WAGES ¶+233.86 .00 71233,86 40+446.85 60+446,85 • OVERTIME *OURS .op .00 .00 .00 .00 OVERTIME W40E5 .00 .00 .00 .00 .00 • A00L COMP WAGES .00 .00 .00 1+ 120.40 1,120.4041 SICK HOURS .0 ,00 100 .00 .00 SICK wyAGES .00 .00 .00 .00 .00 III . • VACATIONMpURS .00 .00 .00 .00 40.0041 VACATION WAGES .00 .00 ,00 ,00 .00 NERAI, HO RS .00 .00 .00 .00 .00 41 FUNERAL WAIIBS .00 .00 .00 .00 .00 • JURY.HOURS ,00 ,00 ,00 ,00 ,00 k• %WRY 'WAGES .00 .00 .00 .00 .00 41 OTHER HOURS .00 •00 .00 .00 .00 • OTHER WAGES ,p .p , NTXBL REIMBURSEMNT 0 ,88 ,00 •00 .88 41 FICA 1-166443:40 0 .00 443.40 20948,20 2+648.20 41 FWT .00 .00 .00 4.41 4.41 Se .00 .00 .00 4.22 4,22 I11t 41 DENVER CITY TAX .0 .00 .00 .00 r 0 41 OTHER DEDUCTIONS ,00 ,00 ,00 ,00 .80 NET 4#. 6,790,49 .00 61790.46 39/010.42 39/010,42 • OR055 7,233.lb ,OQ 7+233.86 41'567.25 41+ 67. S FISCAL GROSS .00 .00 .00 .00 41+507.23 0 4 4 ESERVE ,00 .00 .00 .00 .00 • TAMABLE FICA WAGES 7,233.80 .00 7/233 .86 411567.23 h1+D67c29 NARNt1D INCOME CRED .00 .00 .00 .00 .00 • QR053 OVER LIMIT .00 • 14 FIN Cilia t 515 10• Cok kkDO 0 f PMTh W 1 of 0 NUK gER OP ACTIVE EMPLOYEES ,ON FILE 131 EbtPholtirdLiT '1 + ; NUMBER OF TERMINATED EMPLOYEES ON PILE 27 )1 CSIA4r/ h1AT/ON/1A fegnllc ('NECIt # 514 • TOTAL NUMBER DP. EMPLavess p ILE 108 ''l APPROVED 8V . .-4�� /1O.�,r 4/4� . LL ,4. BUDGET OFFICER y 1 . AND Sp ORDeRED BY BOARD OF WELD COUNTY COMMISSIONERS... r CHAIRMAN 41 ATTEST¶ COUNTY CLERK AND RECORDER • • .• /' t l i i � f its-,4.---f7r,,.'na�i�� I .� � 4puh c4 � � • q ,rj 0 • • • • f __ 0 N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Resolution, a public hearing will be held in the Chambers of the Board of County Comnissioners of Weld County, Colorado, Weld County Centennial Center, 915 1Gth Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. EO-23 Alvin and Mildred Freemyer 42779 Weld County Road 77 Briggsdale, Colorado 80611 DATE: April 16, 1980 TIME: 2: 00 P.M. REQUEST: Change of Zone, from A (Agricultural) to B (Business) LEGAL. DESCRIPTION: Lots 11, 12, and 13, Block 7, Town of ilriggsdale, Weld County, Colorado. THE BOARD OF COUNTY COMMISSIONRS WELD COUNTY, COLORADO BY : MARY ANN FLuERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY : Keitha White, Deputy DATED: :larch 10, 1980 PUBLISHhD: March 13, 1980 and April 3, 1980 in the Platteville Herald N OTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Resolution, a public hearing will be held in the Chambers of the Board of County Comu.issioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. 30-22 Col-Cal Properties, Ltd. 2783 South Meade Denver, Colorado 80236 DATE: April 16, 19e0 TIME: 2:00 P.M. REQUEST: - Change of Zone, from B (Business) to C (Estate) LEGAL DESCRIPTION The South 300 feet of the north 470 feet of the West 1 , 320 feet of Section 23, Township S Uorth, Range 66 West of the Sixth Principal Meridian, Weld County, Colorado, containing 9. 1 acres, more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUflTY, COLORADO BY: KARY Au:; PEC.'RSTEI': COUNTY CLERK AND RECORDER AND CLERK TO Till: BOARD 13Y: SEIT}IA WHITE, DEPUTY DATED: March 10, 1990 PUBLISHED: March 13, 1930 and April 3, 1900 in the Platteville Herald snaraditfle • N O T 1 C E Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Resolution, a public hearing will be held in the Chambers of the Board of County Comnissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. APPLICANT DOCKET NO. 80-21 Col-Cal Properties, Ltd. 2783 South Meade Denver, Colorado 80236 DATE: April 16, 1980 TIME: 2: 00 P.M. REQUEST: Change of Zone, from E (Estate) to B (Business) LEGAL DESCRIPTION: A tract of land located in the Northwest quarter of Section 23, Township 5 North, Range 66 West of the Sixth principal Meridian, Weld County, Colorado, and being more particularly described as follows: Commencing at the Northwest corner of said Section 23 and considering the West line of said Northwest quarter to hear South 00°04' 45" West with all other bearings contained herein being relative thereto; Thence South 00°04 ' 45" West along said West line, 370. 00 feet; Thence South 89°55' (.5" East, 140. 00 feet to the true point of beginning; Thence North 81°30' 32" East, 948. 00 feet; Thence South 08°29 ' 28" East, 350.00 feet; Thence South 81°30' 32" West, 362 .69 feet; Thence 268. 36 feet along the arc of a curve to the left whose radius is 280.00 feet, central angle is 54°54' 52" and chord bears South 54°03' 06" West, 258. 21 feet; Thence South 26°35 '40" West, 211. 60 feet; Thence North 39°24 ' 20" West, 240. 00 feet; Thence South 50°35' 40" West, 129. 98 feet; Thence North 8S°22' 01" West, , 1.3. 98 feet; Thence North 04°37' 59" Last, 490.00 feet to the true point of beginning; Said tract of land contains 9. 862 acres, more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTLIN COUNTY CLERK AND RECORDER AND C..LRK TO THE BOARD BY: KEITI!A WHITE, DEPUTY DA'T'ED: March 10, 1980 PUBLISHED: March 13, 1980 and April 3, 1980 in the Platteville Herald . � o • RECORD OF PROCEEDINGS MINUTES BOARD Of COUNTY COMMISSIONERS WELD COUNTY, COLORADO MARCH 10, 1980 TAPE S180 - 18 '[tie Board of County Commissioner, of Weld County, Colorado, mot in regular session in Cull conformity with the law and bylaws of said Board at the regular place of meeting Lu Iho- Weld County Centennial Center, Greeley, Colorado, on Monday, Match 10, 1980, at the hour or 9:00 A.M. NOLL CALL,: The meeting was called to order by the Chairman and on roll call the following members were present, roustitut lna a quorum of the members • thereof: Commissioner Bill Kirby, Chairman Commissioner Leonard Roe, Pro 'rem Commissioner Norman Carlson Commissioner Lydia [bulbar Commissioner June Stcinmark Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. [)avid Director of Finance and Administrative Services, Donald Warden MINUTES APPROVED: Commissioner Dunbar made a motion to approve the minutes of the Hoard oC County Connnisslouers' meeting of March 5, 1980 as written. Commissioner Carlson seconded the motion and it. carried unanimously. ADDITIONS AND UELEFIONS TO THE AGENDA: The Chairman included on the agenda a request by Mr. Warden, present at ton/evaluation of proposals for communications system for .social services, as item r4 under New Business. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The. Board approved those listed on the agenda with the following comments and/or additions: PRESENtATION TO DON FRANKS: The Chairman read a certificate. into the record which extended to Mr. Franks of Flanks S Scott Company, the • Board's sincere aprreciation sad that of the staff of Weld County with whom he worked and his commitment for the insurance needs of • Weld County, from September 12, 19/ 4 through January 15 , (90. COMMISSIONER COORDINATOR REPORTS: Commissioner Carlson announced that during the last four months the County has not received any • dust counlafuts. Cc: ssionrr CAE Ison reported that the rock crusher began crushing last week. Work is proceeding on the bridges on County Roads and =+84, and work will soon begin on the bridge on County Road 22.5. In conclusion, Commissioner Carlson reported that all rro t argrade rs are working to repair County )roads, . A • Commissioner Roe Informed the Board that he has prepared a letter of resignation from the Mental health Board. Commissioner Roe stated that due to the time constraints under which he finds himself, he is not able to devote the attention to the task which he belives it deserves. lie asked the Board to recommend that the Mental Health Board consider Commissioner Steinmark as his replace- ment. SECOND READING ORDINANCE 469, REPEAL & RE-ENACTMENT, WITH AMENDMENTS, OF ORDINANCE °25 & 043, ADOPTION OF A COUNTY DEVELOPMENT REVENUE BOND POLICY FOR WELD COUNTY: Commissioner Steinmark introduced an amendment to Section 5 to read as follows: ADDITIONAL FEES UPON ADOPTION OF RESOLUTION OF INTENT TO ISSUE - Upon adoption of a resolution of intent to issue the bonds pursuant to Section 4.4 of this Ordinance, a fee in addition to the fee specified in Section 3.4 of this Ordinance will be assessed against the applicant in order to defray the cost of Weld County of processing and issuing the industrial revenue bonds. 5.1 Upon adoption of the resolution of intent to issue the bonds, a fee to addition to the fee provided in Section 3.4 shall be assessed in the amount of one percent (1'X) of the total bond issue. Such fee shall be paid to the Weld County Government within thirty (3O) days of the date of such resolution to defray the cost of processing of the bond issuance, legal counsel, etc. 5.2 The minimum charge pursuant to 4. 1 of this Ordinance shall be $5,000.00 and the maximum charge shall he the sum of $25,000.00, and such fees shall be assessed regardless of whether or not such bonds are ever issued or sold. The Board concurred with Commissioner Stelnmark's amendment. The County Attorney read the first reading of amended Ordinance "69, which included Commissioner Ste mmark's amendment. Commissioner Steinmark made a motion to approve the first reading of Ordinance "69 and directed the Clerk to the Board to publish forthwith. Commissioner Dunbar seconded the motion and it carried unanimously. HISTORICAL PRESERVATION GRANT: Mr. Warden presented an official application to the Colorado Historial Society for historic Preservation Grant—in-Aid from the Heritage Conservation and Recreation Service Fiscal Year 1981. The project title is Court House 1981, the federal request is $54,000 and its to be used to preserve the Court House. Mr. Warden noted that the County would equally match the federal grant if approved. Mr. Warden added that the grant must be submitted by `larch 15, 1980. Commissioner Carlson made a notion to proceed with the grant application and authorized the Chairman to sign same. Commissioner Roe seconded the motion and it carried unanimously. 11 CONTRACTS FOR SAMPLING 5 TESTING OF POTABLE h WASTE WATER: The Chairman acknowledged following eleven contracts pursuant to Ordinance `6O: Town of Platteville - Conimuni/y Class I Town of Gilcrest - Community Class 7. City of Fort Lupton - Community Class I S:atC 'ntu r>: Ic.prover:vrC Association - Co:nnrun ity Class 1 Rest Western Centennial Longmont - Non--Comm)ity Class I Denver Metro Trap S Skeet Club - Non-Community Class 1 Stuckeys - Non-Community Class I Whistle Stop - Non-Community Class I Valley Hayloft - Non-Community Class I Weld County RE 3-.1 (2) - Non-Community Class I C.omrif ss(oiler Roe made a notion to approve said contracts and author{zed the Chairman to sign sans. Comm{ss toner Steinmark seconded t iu notion and it earn fed unan l mously. 1'n p,.• 2, 'Saari 1(I, I UUfJ ® • APPOINTMENT TO HUMAN RESOURCES ADVISORY COMMITTEE: On February 13, 1980, the Human Resources Committee discussed membership for the Committee. Through ietter, the Committee recommended to the Board the following individual for Committee appointment: Mildred Stoffler — Low-Income/Client representative. Linda Perez from the Human Resources Department was present to answer questions. Commissioner Steinmark made a motion to appoint Ms. Stoffler to the Duman Resources Advisory Connit tee. Commissioner Dunbar seconded the motion and it carried unanimously. PRESENTATION/EVALUATION OF PROPOSALS FOR COMMUNICATIONS SYSTEM FOR SOCIAL. SERVICES: Mr. Warden reminded the Board that on February 14, 1980, they authorized the issuance of a Request for Proposal for a Communicat ions system for the Walton Building, occupied by the Social Services Department. Northern Telecom, Inter-West Communications Corporation, Comcoa, and Mountain Bell, on March 7, 1980, presented proposals. Based upon past practices, Mr. Warden recommended that the following individuals be appointed to evaluate the aforementioned proposals presented to Weld County: Bette Rhoden, Bud Reynolds, Fred Rutherford, Gene McKenna, Don Warden, and Lydia Dunbar, and further present their evaluation and recommendation to the Board on March 19, 1980. Commissioner Carlson made a motion to accept Mr. Warden's recommendation. Commissioner Steinmark seconded the motion and it carried unanimously. COUNTY ENGINEER: LEASE WITH THURMAN FLAYS FOR STORING MATERIALS: Gil Olaon from the Engineers Dept. , informed the Board that a new site has been located to store cinders and equipment for the Road S Bridge Department. The terms of the lease with Mr. titurnan Hays, leasor, were reviewed. Commissioner Carlson made a motion to approve said lease and authorized the Chairman to sign same. Commissioner Dunbar seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Dunbar made a motion to approve the following claims and further approved the corrected adjusted overtime totals for the Sheriff's deputies and Road and Bridge employees, created by prior disasters. Payroll Overtime General Fund $ 3,851. 77 (Sheriff's Dept. employees) Overtime Road S Bridge $27,725.04 (Road 5 Bridge employees) Human Resources $ 104.48 Human Resources Youth Payroll $ 7,233.86 General Fund $ 89.46 Handwritten Warrants General Fund $221,182.25 Commissioner Carlson seconded the motion and it carried unanimously. RESOLUTIONS: Presented as listed on the agenda. Let the minutes reflect that the above and foregoing actions arc • attested to and respectfully submitted by the Acting Clerk to the • Board. There being no further business, the meeting was adjourned at 9:45 A.M. • APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST; Il l, < �«-ta,• fr./eZ*May.al /r (� P1I1 C011:11Y CLERK AH1 W!CORIII:IL A III CLERK i0 THE Ill tRDi �...� Dbpaly (Yung „an,:p ( / RECORD OF PROCEEDINGS arch 12, 1980 AGENDA Tape No. 80 - 18 CALL: Bill Kirby, Chairman Leonard Roe, Pro Tern Norman Carlson Lydia Dunbar .Tune Steinnk"rrk Approval of minutes of h.rch 10, 1980 • IITIO.%S 7C) AGENDA: 1) Petition re: roads and maintainer operator in Azad area 2) Lease agrcenrnt w/Jolmstam Feed & Seal 3) Closure of Bridge 38O/52A 4) Letter re: roads in Hudson area • 5) Letter from 'Poem of Erie re: Left Hand Water Dist. • AKIMFNP ]FADS & 1) Mike Loustalet,Treasurer i JCl'F71 OFFICIALS: 2) Jerry Wanes, Ambulance Service I FOlNIMFNrS: Mar 12 - Tom Meeting, Windsor 7:00 PM Mar 13 - Utility Coordinating Board 10:00 AM Mar 13 - Human Services 1:30 PM Mar 13 - Board of Adjust rent 2:00 PM Mar 13 - Building Trades Advisory 7:00 PM Mar 14 - Human Resources Advisory 9:00 AM Mar 14 - Library Board 4:00 PM Mar 17 - Commissioner Skrkprk Session 1:30 PM Mar 28 - Planning Ct*nlission 1:30 PM • • Mar 19 - Housing Authority 7:30 PM Mar 20 - County Cornell 1:30 PM • DATUMS: Mar 12 - Tucker Const. Co., SUP, Own cot mine, sand & gravel 2:00 PM Mar 12 - Arend supplaze nt<uy reps. , Geological Hazards & Floocpnlains 2:00 PM Afar 12 - Left Hand Water District Service Plan 2:00 PM Mar 19 - rite-Colo Distribution Co. , Revenue Bonds 1O:OO Al Mar 19 - Charles Ryberg, SUP, Storage yard for houscnoving open. 2:OO PM Mar 19 - Robert Alberts dba Bob's Meat Mkt., 3.2 hoer .license 2:00 PM • Mar 19 - Carl Seale}, dba Superior Su;erette, 3.2€ beer license 2:OO PM Apr 9 - Certification of Uidatect Weld County Zoning neap 2:OO PM Apr 9 - Adopt Flood Hazard Overlay Dist. zoning map 2:00 PM • Apr 16 - Col-Cal Properties, Ltd., COZ, F. to B 2:OO PM Apr 16 - Col-Cal Properties, Ltd., COZ, B to H 2:OO PM Apr 16 - Alvin & Mildred Prernryer, OO2, A to B 2:OO PM • • - .CRIS: 1.) Legislative report 2) Recording & Motor vehicle incxine, February 198O 3) Social Services caseload status, February 198O 1) Triter from Tnn of Sri.e re: Left lined Water District Service Plan 2) State liirliraay I)cp. Newsletter "8O"-1O March 6, 198O 3) t'i't; notice of decision application 03137O 4) PIG r atu:c of decision rppl-ication 032449 - - -;) I i(nil rvC order pzalairmryl a :;t<de of di ,ister eziergcncy in Weld County • , " (.,) 7 T%)I ice!; of hearings, State Oil & Cxas CUimission r BIAS: 1) Approve delineators (Pot te nbcden) 2) Approve sign facing nenterial 3) Approve SUOd sign posts BUSINESS: ow: NEW: 1) Request for Proposals, Hate Health Care and Homemaker Services 2) 3.2% renccal rcxquest, Southerland Corp. 3) 3.2% renewal request, Chester & Judith Clifton 4) Board policy on Publication of Annual Reports 5) Request by Northern Colo. Track Club for third annual Windsor half marathon 6) Humane Society Construction contract 7) Dance license request, Gill Lions Club CCW1'Y FINANCE GC'FICER: (Donald Warden) 1) Requisitions and claims MINTY ENGINI2 2: 1) Stop signs on 35th Avenue (Wayne Smyth) 2) Engineers recennendation re: petition on roads in HucLeon area pr nNrNG DI 'ARm Nr: 1) 'LP;4{ 4309, Sherman & Shirley Light 2) 7,PD4[ 4310, Glenn Powers COUWI'Y ATIOR,NEY: *1) Appointnrnt of Mildred Stoffler to Hurnvh Resources Advisory Ccnm.ittee *2) Evaluation of ccnuunications system for Social Services *3) Authorize Cbaintan to sign application for Historical preservation grant *4) Target reload and antmuution contract *5) Contract for uniforms, Sheriff's office. *6) Photographic lab supplies contract *Action previously taken by Board PISOLUfI DNS: 1) Authorize request for Proposals, Home Health Care and Homemaker Services 2) Establish Hoard policy on Publication of Annual reports 3) Approve request by Northern Colo. Track Club for third annual Windsor Half marathon 4) Approve Humane Society Construction contract 'i) Apixnintntirnt of MI ldrexi Stoftier to !(tapir Resources /tCh'I,ory Co mi Ltce 6) Evaluation of cuamnnications system Lor Social Services 7) Authorize Choi nn_u: to sign application for Historical preservation grant • • RESOLUTION RE: ISSUANCE OF REQUEST FOR PROPOSALS FOR HOME HEALTH AND HOMEMAKER SERVICES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, • pursuant to 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 Director of Finance, Director of Public Health, and Director of Social Services have requested that they be authorized to distribute Request For Proposals (RFP's) for Home Health Services and Homemaker Services , and • WHEREAS, the Home Health Advisory Board and Health Board have reviewed • the draft Request For Proposals and the concept to have the services provided via a provider in the private sector, .id concur with the staff approaches, and WHEREAS, the Board of County Commissioners desire to encourage the best possible comprehensive Home Health Care in the County in the most economical • manner, and • WHEREAS, it is the goal of the Board of County Connrissioners of Weld County, Colorado, to have the private sector provide Home Health Care Services in Weld County because there are indications that the private sector can best meet the current and future Home Health needs of the citizens of Weld County in the most economical manner, and • WHEREAS, County staff reconmends splitting the Health Department and Social Services Department programs into two separate proposals for improved program management. NOW, THEREFORE, BE IT RESOLVED by the Board of County Connrissioners of Weld County, Colorado that the Director of Finance and Administration, Director of Public Health, and Director of Social Services he, and hereby are, authorized • to develop and distribute Request for Proposals for Home Health/Homemaker Services in the Health Department, and the Homemaker Title XX Program in the Weld County Social Services Department. The above and foregoing resolution was , on motion duly made and seconded , adopted by the following vote on the 11th day of March, A.D. , 1980, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C. 41. Kirby, Chairfan eonard Roe 4%t—Y.49— Norman Carlson ((�� [. un ar ./y_ J K. Steinmark' C ATTEST 1;�'-<<,�. '�.wK 'f[-M'v;(1i Weld County Clerk and Recorder and Clerk to the Board ,. , BY:' Deputy County t`irk AP 4< f` PPROVED S TO FORM 7 County Attorney WELD COUNTY SOCIAL SERVICES - TITLE XX HOMEMAKER SERVICES REQUEST FOR PROPOSAL. 1. CONTRACT TERM July 1 , 1980 Start Up (Any earlier start up would have to be mutually agreeable to Offeror and County.) December 31 , 1980 (renewal automatic) it. INVITATION TO BID A. The County invites bids from professional agencies to provide housekeeping and personal care services in the homes of eli- gible persons pursuant to the policy statement hereinafter contained during the period July 1 , 1980 to December 31 , 1980. The Provider must have the capability to serve all eligible clients within the geographic area of Weld County. The number of direct service homemaker hours to be provided is to he based on current utilization which is averaging 1100 hours per month, it being understood, however, that the County in no way guarantees, nor is in position to precisely estimate, utili- zation during the prospective contract period. Those eligible to receive homemaker services will be recipients of Title XX. The total amount available for Title XX Contract is approxi- mately $195,000 for fiscal year 1980. (Medicaid eligible clients would not be covered by Title XX) . 8. Acknowledgement of RFP 1. Offerers are requested to promptly acknowledge receipt of this REP and to advise the person named below whether or not they intend to submit a proposal in response thereto. C. Closing Date for Submittal of Proposals 1 . Proposals must be submitted to arrive not later than close of business, 5:00 PM, local time, April 15, 1980 to the following address: Gene McKenna Social Services Department 315 North 11th Avenue Greeley, CO 80531 -1- 2. Proposals received after the time and date specified shall be considered "Late Proposals." The County is under no obligation to consider the proposals, but may do so if received sufficiently prior to award, and if it is determined to be in the County's best interest to do so. D. Inquiries Relating to this RFP 1 . Any explanation desired by an offerer regarding the meaning or interpretation of provisions of the RFP should be requested in writing. Allow five work days for a reply to reach all Offerers before submission of their proposals. Any interpretation made will be in the form of an amendment to the solicitations and will be fur- nished to all prospective offerers. Oral explanations or instructions given before the award of the contract will not be binding. 2. The County contemplates award of a contract to that firm whose Proposal demonstrates that the firm would be most advantageous to the County, price and other factors considered. The County reserves the right to award a contract to other than the low offerer, to award a con- tract covering either or all service areas, or to not make an award if that is deemed to serve its best in- terests. 3. The County reserves the right to award a contract cover- ing service without further discussion of the Proposals submitted ; therefore, proposals should be submitted initially on the most favorable terms from both price and technical standpoint which the offerer can propose. The offerer shall pecifically stipulate that the proposal • accepts alt the terms and conditions contained in the RFP. It is understood that the Proposal wrll become_a part of the official file on this matter without obli- gation to the County. Alternate types of contracts , if proposed, will be considered. However, the County re- serves the right to select the type of contract most advantageous to the County. III. SPECIFIC PROGRAM COMPONENTS (i.e. 3 separate sub-contracts. ) A. Title XX Homemaker - Screening and referrals will be conducted by the Department of Social Services and direct care provided by the sub-contractor. 1 . Personal Care - Services such as bathing, grooming hair and nails, dressing and exercising aged and disabled people and other services as may be directed under medi- cal supervision. -2- 2, Housekeeping - Assisting with home management by vacuum- ing, dusting, kitchen cleaning, bathroom cleaning, chang- ing bed clothing, removing trash, doing laundry, food preparation, shopping, and related household tasks. 3, Transportation - For shopping and medical needs when all other resouces for transportation have been explored and are not available. 4, Protective Services consisting of (1 ), (2) , and (3). B. County shall provide the following support services by its own staff: 1. Eligibility - The County shall determine who is eligible for services purchased under the terms of this contract, and who the applicant/recipient is to be referred for services and is responsible for determining the case goals and objectives. Eligibility determination and service plans to be in compliance with Title XX provi- sions. a. The County shall assign a staff'person(s) to be liaison with the Contractor and carry out responsi- bilities as set forth. The Contractor agrees to include the designated County liaison and/or the responsible case worker in decisions regarding changes in services and location of services; and to notify the County of any significant events which may alter the services planned. b. County and Contractor shall he allowed sufficient time to plan for and arrange alternate placement situations for persons who are considered by either or both parties inappropriate or incapable of con- tinuing in the program. In any case, this time period shall not exceed 30 days following written notification by the other party. Immediate place- ment of persons may be arranged with the designated liaison staff directly. IV. COUNTY RESPONSIBILITY A. The Social Services Department shall assume the following responsibilities: 1. Identify potential clients who could benefit from home- maker services and personal care services and conduct financial screening. 3 ?. Establish eligibility, and identify the type of services they could benefit from, and determine the frequency of the service. 3. Screen the needs with the provider and arrange for the service to begin. Encourage feedback from the homemaker staff as to the clients response to the services and the changes needed. 4. The caseworker staff shall continue to evaluate the needs for the service, conduct supervision visits with con- tracted homemakers, and initiate and make modifications as they are required for care plans. 5. Terminate the services when they are no longer needed. V. CONDITIONS A. Indemnification - insurance 1. Provider will indemnify and save the County harmless against liability, loss or damage by'reason of the act of Provider, its employees , agents or any other person retained by Provider, arising out of services furnished by Provider, and for this purpose shall obtain and keep in force a policy of insurance issued by a company authorized to do business in the State of Colorado con- ditioned for payment on behalf of Provider in amounts of at least $50,000 for property damage sustained by any one person, $100,000 for physical injury sustained by any one ,,erson, and $300,000 for total injury and/or damages arising from any one occurrence. B. Records 1. The Provider shall maintain adequate records of services performed pursuant to County requirements, and shall make such records available to the Department of Social Ser- vices, or appropriate state or Federal agency to satisfy monitoring requirements. Provider shall maintain the confidentiality of client consumer information and comply with all legal restrictions in regard to the disclosure thereof. C. Payment Bond 1. Provider shall furnish a commercial bond, or other under- taking secured in a manner acceptable to the County conditioned upon payment, within thirty (30) days from date of termination of the contract by either party and for whatever reason, of all monies owing by Provider to -4- employees and all others retained by Provider to render the services contemplated under the contract, said bond or undertaking to be in an open amount sufficient to satisfy amounts so owing, or in a fixed amount reasonably calculated to satisfy any amounts so owing. 2. Until State Department of Social Services allows amend- ment to current contract, Contractor may be required to be sub-contractor under current Health Department con- tract. From a practical view point the requirements and services will be identical in either case regardless of whether provider is sub-contractor or primary contractor. 3. Successful bidder must complete and sign ownership and control interest disclosure statement (Exhibit B). C. Termination of Contract 1. The contract shall provide that either party may ter- minate the contract upon sixty (60) days' written notice with or without cause. Termination must be delivered by certified mail or in person. E. Right of Renewal 1 . The County reserves the right to renew the contract for one additional year at the same rates in effect at the conclusion of the initial term based on satisfactory performance of the contract by Provider. F. Written Contract - Other Provisions 1. Upon award of the bid, the Provider will be required to enter into a written contract with the County which may contain additional conditions. (Exhibit A attached is example of contract.) It is understood that no binding agreement will exist between the parties until said contract is executed and that award of the contract may subsequently be withdrawn if a contract satisfactory to • both parties cannot he concluded. C. Ability to Perform 1 . Bidder certifies that it has and shall maintain, as a condition of the contract, a sufficiently responsible staff to ably perform a wide range of homemaker services pursuant to the policies as hereinafter set cut which shall include but not be limited to Homemaker and per- sonal care services. H. Expectations 1 . Cost of Proposal -5- a. All costs incurred in the preparation of a proposal responding to this request for proposal (RIP) , will be the responsibility of the offerer and will not be reimbursed by the County. 2. Proposal Description a. The proposal will be judged on the overall quality of content and format as described in the technical proposal and the cost pricing proposal . It should be without expensive artwork, unusual printing or other materials not essential to the utility and clarity of the proposal . 3. Right to Award a. Award of the contract will be within approximately 21 days after final date for submission of proposal . A fixed price contract based on unit price per hour, visit, or other acceptable unit of direct service as described herein is anticipated. 4. Staff Compentencies, Requirements, and Standards a. The supervision of the program, shall be staffed by a person or persons holding necessary licensure and certifications required by the State of Colorado, Medicare, and Medicaid. There shall be at least one full-time homemaker supervisor for 14 full-time equivalent homemakers. The homemaker supervisor shall have acceptable full-time experience in home- maker service with 40 hours of inservice training and, at a minimum, be a Registered Nurse, as re- quired by State Certification guidelines. 5. Training and Experience a. Within the first six months of employment homemakers used on the contract shall have completed the fol- lowing minimum training and experience: 1 ) No less than 20 hours of formalized class training covering subjects described in (2) below. 2) Ongoing training shall consist of no less than 20 hours of formalized class time per year in no greater intervals than monthly. Training, then, is 40 hours per year for each homemaker. Such training shall cover the items below: -6- a) The agency, community, role of homemaker, team approach. This unit shall be taught prior to homemakers' rendering service. b) Processes of aging, and disability in home. c) Care and maintenance of home and personal belongings. d) dome accident prevention. e) Nutrition and food preparation for child- ren and elderly. f) Child development. g) Mental illness. h) Mental retardation. b. Nursing Qualifications • 1) Registered Nurses who are graduates from State approved School of Nursing licensed to practice in the State of Colorado. 6. Evaluation and Review a. The application and use of funds for direct and indirect services will normally be evaluated and reviewed by the County at least once during the life of the contract. All financial accounting time reporting systems shall be available for review by Federal , State, and County personnel . Provision of cost report data in summary form will he made available upon request 30 days after close of County fiscal year to the County. I. Personnel Policies 1. The contractor shall maintain a documented system of personnel policies, qualifications and job descriptions of each category of staff which are part of the service, and procedures which shall include, but not necessarily be limited to, an orderly system for hiring, dismissal , promotion, demotion, layoff, salary increase, fringe benefits, vacation, sick leave, salary classification plan and other related personnel practices . 7 2. Continuity of services to clients is essential . Minimum staff turnover is important to consistent performance of contract requirements and effective relationships between Contractor and County staff. The Contractor's staff, providing services under this contract, shall be governed by policies and procedures which include measures to minimize staff turnover. 3. The contractor agrees to comply with the Civil Rights Act of 1964 and will not: a. Discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, or mental and/or physical handicap. b. Treat any client differently from any other client with respect to the total range of services it provides or the criteria it uses in determining eligibility for those services on the grounds of race, color, national origin, or mental and/or physical handicap. J. Billings 1 . Billings shall be submitted monthly to the County office identified in any resulting contract. Billings shall be in a form approved by the County and supported by forms furnished by the County. K. Computing Payment 1. If a contract is awarded as a result of this RFP, it is the intention of the County that payment for services provided will be at the agreed rate per hour. Direct services will include the following only: a. Actual time services are provided directly to the family or individual , including special travel time after arrival at the client's home, as authorized in the case plan, but not including travel time in (c) below. The contractor is responsible for mileage reimbursement. The mileage reimbursement shall be included in the cost of hour of service. b. Time when direct services have been scheduled, but are interrupted due to a service client requesting the service provider to leave the assignment early, or the client is not home, or refuses entry to the home. However, no double charge shall be made when services are provided to another service client during the scheduled time described above, and the number of hours claimed will not exceed the number of hours for which the service provider is paid. Such time will be reported separately from all other time. -8- • c. Reasonable travel time by the most direct route to the client's home and until returning to the point of dispatch. Normal commuting time to and from home will not be allowed. Travel time must be reported separately from all other time. 2. Time of services will be reported to the nearest half hour per day. 3. Case staffing, training, administration, supervision, vacation, sick leave, and all other time, except as stated above, will not be included in computing direct service hours worked. L. Authority to Operate 1 . The contractor providing professional services must be incorporated and must have legal authority to operate in the State of Colorado. Evidence of such authority will be made available for review. M. Location and Time of Service 1 . The Contractor will maintain a regular business office with regular office hours and will have a supervisor available for consultation to direct service providers or to the County staff whenever service providers are on duty. Services required under this RFP may be required generally between 8:00 AM and 5:00 PM with occasional variations in hours. Occasionally clients may need service on Saturdays and/or Sundays. N. Wages 1. The contractor shall pay not less than minimum wage per hour (or equivalent monthly rate if paid on monthly salary basis) , for time worked including periods of orientation, training, consultation, record keeping, and all other time. 2. Excluding management and supervisory positions of the Contractor, current County employees will be given em- ployment preference above current Contractor employees and new employees by the Contractor for work to be p<:n- formed under this contract, if they meet the minimum hiring qualifications of the Contractor. When County employees transition to the Contrator's employment, they will be placed upon a 60 day probationary period for evaluation purposes. Any transitioned County employee terminated by the Contractor during the initial contract period will be given a 2 week notice or 2 weeks in seve- rance pay by the Contractor. Pay and benefits for tran- sitioned County employees wi11 be conmenserate with the pay scale of the contract. -g- 3. Order of employee preference for transitioned County employee will be in accordance with job retention rights of employees under the Weld County Personnel Policies, The Contractor is required to only transition the number of County employees required by the service level of the initial contract. O. Licensing and Program Standards 1 . Payment under this contract is authorized only for agencies licensed or certified by appropriate state authority. 2. Contractor must meet requirements for employment prac- tices and quality of care assurances so as not to jeopar- dize any state certification or reimbursement to the Social Services Department. 3. Contractor agrees to promptly notify the County in the event of revocation or suspension of employer/employee license or certification. In the event of such revoca- tion or suspension, continuation of purchase of services by County shall be dictated by procedures under Colorado law including any administrative procedure of the Social Services Department. 4. The Contractor will establish a system through which a family member or other interested party may present grievances about the operation of the Contractor's service program. The Contractor will notify the County of all grievances which it is not able to resolve, which affect the performance of this contract. P. Safeguarding of Client Information 1. The use or disclosure by any party of any information concerning a recipient of services purchased under this contract for any purpose not directly connected with the administration of the County's or the Contractor's responsibilites with respect to such purchased services, is prohibited except on written consent of the County, the recipient, or the recipients attorney, responsible parent or guardian. Q. Civil Rights Act of 1964 1 . The Contractor agrees to comply with Section 504, Nondis- crimination on the Basis of Handicap, and the Civil Rights Act of 1964 as amended, including the following: -10- a. No person in the United States shall , on the ground of race, color, or national origin, creed, marital status, age, or the presence of any sensory, mental , or physical handicap, be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity re- ceiving Federal financial assistance. 2. It shall be an unlawful employment practice for an employer: a. To fail or refuse to hire or to discharge any individual , or otherwise to discriminate against any individual with respect to his compensation, terms, conditions, or privileges of employment, because of such individual 's race, color, religion, sex, na- tional origin, creed, marital status, age, or the presence of any sensory, mental , or physical handi- cap. b. To limit, segregate, or classify his employees in any way which would deprive or tend to deprive any individual of employment opportunities or otherwise adversely affect his status as an employee, because of such individual 's race, color, religion, sex, national origin, creed, marital status, age, or the presence of any sensory, mental , or physical handi- cap. R. Fiscal Responsibility, Records, Controls, Reports, and Moni- toring Procedures. 1 . The Contractor agrees to maintain books, records, docu- ments, and accounting procedures and practice which properly reflect all direct and indirect costs expended in the performance of the Contract. These records shall be made available at all reasonable times to State and Federal personnel and other persons authorized by the County. The Contractor agrees to collect statistical data of a fiscal nature on a regular basis and to make fiscal statistical reports at times prescribed by, and on forms furnished by, or acceptable to the County. The Contractor agrees to include these requirements in all approved subcontracts and assignments. S. Program Records, Controls, Reports, and Monitoring Procedures, Ownership of Records. 1 . The Contractor agrees to maintain program records in- cluding statistical records, and to issue reports as identified in this Contract. The Contractor also agrees that a program and facilities review, including meetings with consumers, review of service records , review of service policy and procedures , review of staffing and job descriptions, and meetings with any staff directly or indirectly involved in the provision of services may be -11- conducted at any reasonable time by State and Federal and County personnel and other persons authorized by the County. The Contractor agrees to include these require- ments in all approved subcontracts and assignments. T. Retention of Records 1. The Contractor agrees to retain all books, records, and other documents relevant to this agreement for a 10 year period from the end of the year that service was pro- vided, and any longer period which may be required to complete any audit and resolve any pending audit find- ings. The Contractor agrees to make these documents available to State and Federal personnel and other per- sons authorized by the County. 2. If the contractor ceases to operate as a business during the above 10 year period, the records shall be furnished to Weld County for storage purposes. U. Subcontracting 1. The Contractor shall not enter into any subcontracts for any of the work contemplated under this contract without obtaining prior written approval from the County (which approval shall be attached to the original Contract). Prior written approval shall not bt required for the purchase by the Contractor of articles , supplies, equip- ment and services which are incidental but necessary for the performance of the work required under this Contract. No provision of this clause and no such approval by the County of any subcontract shall result in any obligations of the County in addition to the total agreed upon price. V. Renegotiation or Modification 1 . Any alterations, variations, modifications, or waivers of provisions of this Contract shall only be valid when they have been reduced to writing, duly signed, approved as required by the Contractor and the Board of County Commissioners. W. Excuses for Non-Performance 1 . Neither party hereto shall be held responsible for delay or failure to perform hereunder when such delay or failure is due to fire, flood, epidemic, strikes , acts of God or the public enemy, unusually severe weather, legal acts of the public authorities, or delays or defaults caused by public carriers, which cannot reasonably be forecast or provided against. Either party may terminate the Contract, effective with the giving of written notice, after determining such delay will reasonably prevent successful completion of performance in accordance with the terms of the Contract. If the Contract is terminated, the obligation of the County shall be limited to payment for services provided in accordance with the Contract prior to the date of termination. -12- S. Modification By County 1 . The Contractor agrees that the contract may be modified by the County to accomodate a reduction of funds if funds are not appropriated by the federal government or the state legislature or if rates are changed by the federal government, the state legislature or court decision; if such reduction of funds or change of rates would result in a level of resources insufficient to allow the pur- chase of the quality of service indicated by the con- tract. Modification of the contract under the conditions described above will take place upon notice, in writing, delivered by certified mail or in person to the contrac- tor. a. If Federal or State laws, regulations or guidelines are modified or changed in such a way that the services are no longer allowable or appropriate for purchase under this contract. b. If the services under this Contract are no longer required or are not being obtained. c. If any certificate or license which the Contractor is required by law or regulations to hold in order to provide the services under this contract is revoked, or expires and is not renewed, for any reason. 2. Any such termination shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination. Y. Termination for Default or Breach of Contract 1 . The County, by written notice to the Contractor of de- fault (including breach of Contract), may terminate the whole or any part of this agreement: a. If the Contractor fails to provde services called for by this contract within the time specified herein or any extention thereof; or b. If the Contractor fails to perform any of the other provisions of this Contract, or so fails to prose- cute the work as to endanger performance of this Contract in accordance with its terms, and after receipt of written notice from the County fails to correct such failures within 10 days or such longer period as the County may authorize. 2. The rights and remedies of the County provided in this clause are in addition to any other rights and remedies provided by law or under this contract. -13- 7. Service Area I . Contractor agrees to provide service to any citizen of 'geld County who has needs congruent with the services of the organization on a direct payment basis at the same rates charged under this contract. VI. Bid Proposal - the proposal should follow the following outlined format. A. Parts of Proposal 1. Two parts - Cover letter a. The proposal shall be submitted in two parts: (1 ) technical ; (2) cost and pricing. The a. iposal shall be accompanied by a cover letter stating: 1 ) The name of the person(s) authorized to repre- sent the offerer in any negotiations and sign any contract which may result. 2) Legal authority to operate in the State of Colorado. 3) Location of business office. 4) Names and addresses of corporate officers or partners if a partnership. 5) Willingness to complete and sign "Disclosure Statement" (Exhibit 8). 6) Identify the components or components of service you are bidding. 2. Technical Proposal a. ,he technical proposal shall be submitted in ten copies and shall consist of the following as a minimum: 1) A statement that the proposal includes all terms and conditions of the request for pro- posal (RFP). 2) Offerer's proposal for meeting the scope of the work. 3) An adequate training program or staff educa- tional level to assure ability to perform service requirements and method of evauating staff performance. Specify method of providing training and frequency, instructors' qualifi- cations, etc. -14- 4) Organization to provide the following: a) Organization chart. b) Job descriptions for each position. c) Supervisory personnel resumes. Identify professional experience working with target population. d) Personnel policies. 5) System for monitoring, documenting, and con- trolling performance of services to ensure compliance with contract requirements. 6) Membership in or approval by a standard-setting professional society which evaluates members' conformance to the standards as a condition of such membership. Identify the society and furnish evidence of membership or approval and copy of current evaluation report. 7) Experience in providing similar services. Name and address of public and private agencies and organizations for which similar services have been provided within last 24 months. If new firm, cite experiences of principal staff members. b. Any optional supplemental information to be provided by the proposer should be included at the end of the proposal . c. Technical Proposal Evaluation Criteria 1) Offerer's proposal for meeting the scope of work to be performed. Evaluation will include methodology, practicality, and effectiveness of proposed approaches, clarity and completeness. 2) A program design to assure ability to perform services (i .e. , training, management, and similar services). 3) Organization to provide services; must include organizational chart. 4) Method of accounting for direct service time of homemakers in a fashion consistent with the billing methods of either agency. -15- 5) System for monitoring and controlling perfor- mance of services to ensure compliance with contract requirements. 6) Membership in a standard-setting professional homemaker society. 3. Cost and Pricing Proposal a. A cost and pricing proposal shall be submitted in ten copies and shall consist as a minimum of the following: 1 ) Total contract price during the contract period of July 1, 1980 to December 31 , 1980 based on estimated hours of direct services as described herein. 2) The per hour of direct services, upon which payment for services is proposed. 3) Proposed operating budget. Budget must iden- tify anticipated costs and revenue related to proposal separate from other anticipated costs and revenue. 4. Rates a. The bid proposal shall be stated in the context of rates per hour. b. Any other rate format should be only submitted as an alternative proposal that may or may not be ac- ceptable to the County. c. Method of constructing rate including pricing of individual tasks described in the scope of work to be performed. d. Method of constructing full-time equivalent home- maker time including elements of direct service and all other time. Constructing of time and reporting of time will be available for review at request of Federal , State or County personnel . VII. EVALUATION OF PROPOSAL A. A committee will be appointed to evaluate all proposals re- ceived. Each of the criteria listed will be evaluated for the purpose of ranking the proposal in relative position based on how fully each proposal meets the requirements of this request for proposal (RIP). -16- R. Failure to provide sufficient data to support the contract price and rate per unit of service may eliminate the offer or from further consideration. C. As a part of the evaluation process an on-site visit by County staff may be conducted prior to consideration of the technical proposal. The on-site may evaluate qualifications and availa- bility of staff, ability to immediately render service on effective date of contract. Training of existing staff and/or ability to train staff in sufficient time to provide service. Whether an advisory committee is being used, identified, or functioning effectively. Whether procedures are in effect to monitor quantity and quality of service proposed. Available statistical data and/or system for collection and use. -17- WELD COUNTY HOMEMAKER AND SKILLED NURSING CONTRACT SERVICES REQUEST FOR PROPOSAL 1. CONTRACT TERM July 1 , 1980 Start Up (Any earlier start up would have to be mutually agreeable to Offeror and County. ) December 31, 1980 (renewal automatic) II. INVITATION TO BID A. The County invites bids from professional agencies to provide personal aide care and skilled nursing services in the homes of eligible persons pursuant to the policy statement herein- after contained during the period July 1 , 1980 to December 31 , 1980. The Provider must have the capability to serve all eligible consumers within the geographic area of Weld County. The number of direct service hours to be provided is to be based on current utilization which is averaging 761 hours per month for personal care, and 548 hours per month for skilled nursing; it being understood, however, that the County in no way guarantees, nor is in position to precisely estimate, utilization during the prospective contract period. Those eligible to receive personal care and skilled nursing services will be current recipients of Medicaid or Medicare. B. Acknowledgement of RFP 1. Offerers are requested to promptly acknowledge receipt of this RFP and to advise the person named below whether or not they intend to submit a proposal in response thereto. C. Closing Date for Submittal of Proposals 1 . Proposals must be submitted to arrive not later than close of business, 5:00 PM, local time, April 15, 1980 to the following address: Or. Charles Juels Weld County Health Department 1516 Hospital Road Greeley, CO 80631 Telephone: 253-0540 2. Proposals received after the time and date specified shall be considered "Late Proposals." The County is under no obligation to consider the proposals, but may do so if received sufficiently prior to award, aid if it is determined to be in the County's best interest to do so. -1- D. Inquiries Relating to this RFP 1 . Any explanation desired by an offerer regarding the meaning or interpretation of provisions of the RFP should be requested in writing. Allow five work days for a reply to reach all Offerers before submission of their proposals. Any interpretation made will be in the form of an amendment to the solicitations and will be furnished to all prospective offerers. Oral explanations or in- structions given before the award of the contract will not be binding. 2. The County contemplates award of a contract to that firm whose Proposal demonstrates that the firm would be most advantageous to the County, price and other factors considered. The County reserves the right to award a contract to other than the low offerer, to award a con- tract covering one or both service areas, or to not make an award if that is deemed to serve its best interests. 3. The County reserves the right to award a contract cover- ing one or both service areas without further discussion of the Proposals submitted; therefor , proposals should be submitted initially on the most favorable terms from both price and technical standpoint which the offerer can propose. The offerer shall s_p_ecificall1 stipulate that the proposal accepts all the terms and conditions contained in the RFP. It is understood that the Proposal will become a part of the official file on this matter without obligation to the County. Alternate types of contracts, if proposed, will be considered. However, the County reserves the right to select the type of contract most advantageous to the County. NOTE: Bids may be submitted for one or both parts of the services components. III. SPECIFIC PROGRAM COMPONENTS A. Medicare Home Health 1. Personal Aide Care will be delivered on a Countywide scale for those clients referred to the Weld County Health Department and qualified by service representa- tives. Care plans and supervision visits will be per- formed by WCHD/HHC assessment nurses. Average visits per week for personal care is 180. Current direct patient care hours is 285. These figures include clients and other third party payors beside Medicare. -2- 7. Skilled Nursing - care will be delivered on a County-wide basis for clients referred to the Weld County Health Department and qualified through the service representa- tive. Care plans and assessment visits will he conducted by WCFID/HHC assessment nurses. Screening for pay source certification and billing will be the responsibility of the Weld County Health Department. Providing processed visit data will be the responsibility of the sub-contractor. Current caseload for skilled nursing is 210 with an average of 80 visits at 110 hours per week. B. Medicaid Home Health - The consideration of the offeror should be made that Medicaid has lower cost caps on service. Com- petitive bids would not be at the ceiling for these caps. 1 . Personal Care - Same as B(1). 2. Limited household services essential to Health Care at home, not to exceed 2 hours/visit. 3. Skilled Nursing - Same as B(2). C. County shall provide the following support services by its own staff: 1 . Eligibility - The County shall determine who is eligible for services purchased under the terms of this contract, and who the applicant/recipient is to be referred for services. a. The County shall assign a staff person(s) to be liaison with the Contractor and carry out responsi- bilities as set forth. The Contractor agrees to include the designated County liaison and/or the responsible case worker in decisions regarding case planning; changes in services and location of services; and to notify the County of any signifi- cant events which may alter the services planned. b. County and Contractor shall be allowed sufficient time to plan for and arrange alternate placement situations for persons who are considered by either or both parties inappropriate or incapable of con- tinuing in the program. In any case, this time period shall not exceed 30 days following written notification by the other party. Immediate place- ment of persons may be arranged with the designated liaison staff directly. IV. COUNTY RESPONSIBILITY A. The Health Department shall assume the following responsi- bilities: -3- 1 . Identify potential consumers who could benefit from homemaker services and home health services and conduct financial screening. 2. Establish eligibility, and identify the type of services they could benefit from, and determine the frequency of the service. 3. Screen the needs with the provider and arrange for the service and payments to begin. Encourage feedback from the personal aide and nursing staff as to the consumer's response to the services and the changes needed. 4. The County nursing staff shall continue to evaluate the needs for the service and initiate and make modifications as they are required for care plans. 5. Terminate the services when they are no longer needed. 6. Retain administrative responsibilities for billing and cost reports to Medicare/Medicaid. V. CONDITIONS A. Indemnification - Insurance a. Provider will indemnify and save the County harmless against liability, loss or damage by reason of the act of Provider, its employees, agents or any other person retained by Provider, arising out of services furnished by Provider, and for this purpose shall obtain and keep in force a policy of insurance issued by a company authorized to do business in the State of Colorado con- ditioned for payment on behalf of Provider in amounts of at least $50,000 for property damage sustained by any one person, $100,000 for physical injury sustained by any one person, and $300,000 for total injury and/or damages arising from any one occurrence. B. Records 1 . The Provider shall maintain adequate records of services performed pursuant to County requirements, and shall make such records available to the Health Department or appropriate state or Federal agency to satisfy monitoring requirements. The original copies of documentation on records must be in the Weld County Health Department patient file within 7 days of charting. Otherwise, Provider shall maintain the confidentiality of consumer information and comply with all legal restrictions in regard to the disclosure thereof. -4- C. Papne.nt Bond 1. Provider shall furnish a conuorcial bond, or other under- taking secured in a manner acceptable to the County conditioned upon payment, within thirty (30) days from date of termination of the contract by either party and for whatever reason, of all monies owing by Provider to employees and all others retained by Provider to render the services contemplated under the contract, said bond or undertaking to be in an open amount sufficient to satisfy amounts so owing, or in a fixed amount reasonably calculated to satisfy any amounts so owing. D. Termination of Contract 1 . The contract shall provide that either party may ter- minate the contract upon sixty (60) days ' written notice with or without cause. Termination must be delivered by certified mail or in person. E. Right of Renewal 1 . The County reserves the right to renew the contract for one additional year at the conclusion of the initial term based on satisfactory performance of the contract by Provider. 2. Agreement may be negotiated before the end of the initial contract to completely withdraw the County's involvement with the HHC program, pending satisfactory performance, and interest on the part of existing or potential Con- tractors. Contract renewal will be based upon the County's intention to phase-out of the program as it. is assumed by the private sector if it is acceptable to Contractor and County. F. Written Contract - Other Provisions 1 . Upon award of the bid, the Provider will he required to enter into a written contract with the County which may contain additional conditions. It is understood that no binding agreement will exist between the parties until said contract is executed and that award of the contract may subsequently he withdrawn if a contract satisfactory to both parties cannot be concluded. G. Ability to Perform 1 . Bidder certifies that it has and shall maintain, as a condition of the contract, a sufficiently responsible staff to ably perform a wide range of personal care ser- vices and skilled nursing services pursuant to the policies as hereinafter set out which shall include but not be limited to: • -5 a. Personal Care Aide b. Skilled Nursing H. Expectations 1 . Cost of Proposal a. All costs incurred in the preparation of a proposal responding to this request for proposal (RIP), will be the responsibility of the offerer and will not be reimbursed by the County. 2. Proposal Description a. The proposal will be judged on the overall quality of content and format as described in the technical proposal and the cost pricing proposal . It should be without expensive artwork, unusual printing or other materials not essential to the utility and clarity of the proposal. 3. Right to Award a. Award of the contract will be within approximately 21 days after final date for submission of proposal. A fixed price contract based on unit price per hour, visit, or other acceptable unit of direct service as described herein is anticipated. 4. Staff Compentencies, Requirements, and Standards a. The supervision of either one of the two programs, including providing of skilled nursing consultation, staff training, and interagency coordination, shall be staffed by a person or persons holding necessary licensure and certifications required by the State of Colorado, Medicare, and Medicaid. There shall be at least one full-time homemaker supervisor for 14 full-time equivalent homemakers. The homemaker supervisor shall have acceptable full-time experience in homemaker service with 40 hours of inservice training and, at a minimum, be a Registered Nurse, as required by State Certification guidelines. • 5. Training and Experience a. Within the first six months of employment Personal Care Aides used on the contract shall have completed the following minimum training and experience: -6- P1 1) No less than 10 hours of formalized class training covering subjects described in (2) below. 2) Ongoing training shall consist. of no less than 10 hours of formalized class time per year in no greater intervals than monthly. Such train- ing shall cover the items below: a) The agency, conrnunity, role of the Per- sonal Care Aide, and the team approach. This writ shall be taught prior to the aides rendering service. b) Processes of aging, and disability in home, c) hone accident prevention. d) Nutrition and food preparation for child- ren and elderly. e) Child development. f) Mental illness. g) Mental retardation. b. Nursing Qualifications 1) Registered Nurses who are graduates from State approved School of Nursing licensed to practice in the State of Colorado. 6. Evaluation and Review a. The application and use of funds for direct and indirect services will normally be evaluated and reviewed by the County at least once during the life of the contract. All financial accounting time reporting systems shall he available for review by Federal, State, and County personnel. Provision of cost report data in sumnary form will be made available upon request 30 days after close of County fiscal year to the County. 1 . Personnel Policies 1 . The contractor shall maintain a documented system of personnel policies, qualifications and jot' descriptions of each category of staff which are part of the service, and procedures which shall include, but not necessarily be limited to, an orderly system for hiring, dismissal , promotion, demotion, layoff, salary increase, fringe benefits, vacation, sick leave, salary classification plan and other related personnel aractices. 7 �' 2. Continuity of services to clients is essential . Minimum staff turnover is important to consistent performance of contract requirements and effective relationships between Contractor and County staff. The Contractor's staff, providing services under this contract, shall be governed by policies and procedures which include measures to minimize staff turnover. 3. The contractor agrees to comply with the Civil Ri ghts Act of 1964 and will not: a. Discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, or mental and/or physical handicap. b. Treat any client differently from any other client with respect to the total range of services it provides or the criteria it uses in determining eligibility for those services on the grounds of race, color, national origin, or mental and/or physical handicap. J. Billings 1 . Billings shall be submitted monthly to the Weld County Health Department. Billings shall be in a form approved by the County and supported by forms furnished by the County. K. Computing Payment 1. If a contract is awarded as a result of this RFP, it is the intention of the County that payment for services provided will be at the agreed rate per hour, visit, or other acceptable unit of service of direct services. Direct services will include the following only: a. Actual time services are provided directly to the family or individual , including special travel time after arrival at the client's home, as authorized in the case plan, but not including travel time in (c) below. The contractor is responsible for mileage reimbursement. The mileage reimbursement shall be included in the cost of a unit visit/hour or other acceptable unit of service. b. Time when direct services have been scheduled, but are interrupted due to a service client requesting the service provider to leave the assignment early, or the client is not home, or refuses entry to the • home. However, no double charge shall be made when services are provided to another service client during the scheduled time described above, and the number of hours claimed will not exceed the number of hours for which the service provider is paid. Such time will be reported separately from all other time. -3- c. Reasonable travel time by the most direct route to the client's home and until returning to the point of dispatch. Normal cementing time to and from home will not be allowed. Travel time must be reported separately from all other time. 2. Time of services will be reported to the nearest half hour per day. 3. Case staffing, training, administration, supervision, vacation, sick leave, and all other time, except as stated above, will not be included in computing direct service hours worked. L. Authority to Operate 1 . The contractor providing professional services must be incorporated and must have legal authority to operate in the State of Colorado. Evidence of such authority will be made available for review. M. Location and Time of Service 1 . The Contractor will maintain a regular business office with regular office hours in the Weld County Health Building and will have a supervisor available for con- sultation. Services required under this RFP may be required generally between 8:00 AM and 5:00 PM with occasional variations in hours. Office space, utilities, and phone calls within a service area will be furnished by the County for service provided under this contract. Like above, expenses incurred by Contractor in the pro- vision of any congruent services outside of this Contrac- tor to other clients will be paid for on an agreed upon pro-rata basis, calculated by portion of service units provided for County location. 2. An alternative bid should be quoted for the program if it is not co-located in the Health Department. N. Wages 1 . The contractor shall pay not less than minimum wage per hour (or equivalent monthly rate if paid on monthly salary basis), for time worked including periods of orientation, training, consultation, record keeping, and all other time. -9- 2. Excluding management and supervisory positions of the Contractor, current. County employees will be given em- ployment preference above current Contractor employees and new employees by the Contractor for work to be per- formed under this contract, if they meet the minimum hiring qualifications of the Contractor. When County employees transition to the Contrator's employment, they will be placed upon a 60 day probationary period for evaluation purposes. Any transitioned County employee terminated by the Contractor during the initial contract period will be given a 2 week notice or 2 weeks in severance pay by the Contractor, Pay and benefits for transitioned County employees will be conmenserate with the pay scale of the contract. 3, Order of employee preference for transitioned County employees will be in accordance with job retention rights of employees under the Weld County Personnel Policies. The Contractor is required to only transition the number of County employees required by the service level of the initial contract. 0. Licensing and Program Standards 1 . Payment under this contract is authorized only for agencies licensed or certified by appropriate state authority. 2. Contractor must meet requirements for employment prac- tices and quality of care assurances so as not to jeopar- dize state Home Health certification of County Health Agency. 3. Contractor agrees to promptly notify the County in the event of revocation or suspension of employer/employee license or certification, In the event of such revo- cation or suspension, continuation of purchase of ser- vices by County shall he dictated by procedures under Colorado law including any administrative procedure of the Health Department. 4. The Contractor will establish a system through which a family member or other interested party may present grievances about the operation of the Contractor's service program, The Contractor will notify the County of all grievances which it is not able to resolve, which affect the performance of this contract. P. Safeguarding of Client information -10- a 1 . The use or disclosure by any party of any information concerning a recipient of services purchased under this contract for any purpose not directly connected with the administration of the County's or the Contractor's responsIhilites with respect to such purchased services , is prohibited except on written consent of the County, the recipient, or the recipients attorney, responsible parent or guardian. Q. Civil Rights Act of 1964 1 . The Contractor agrees to comply with Section 504, Nondis- crimination on the Basis of Handicap, and the Civil Rights Act of 1964 as amended, including the following: a. No person in the United States shall , on the ground of race, color, or national origin, creed, marital status, age, or the presence of any sensory, mental , or physical handicap, be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity re- ceiving Federal financial assistance. 2. It shall be an unlawful employment practice for an employer: a. To fail or refuse to hire or to discharge any individual , or otherwise to discriminate against any individual with respect to his compensation, terms, conditions, or privileges of employment, because of such individual 's race, color, religion, sex, na- tional origin, creed, marital status, age, or the presence of any sensory, mental , or physical handicap. b. To limit, segregate, or classify his employees in any way which would deprive or tend to deprive any individual of employment opportunities or otherwise adversely affect his status as an employee, because of such individual's race, color, religion, sex, national origin, creed, marital status, age, or the presence of any sensory, mental , or physical handi- cap. R. Fiscal Responsibility, Records, Controls , Reports, and Moni- toring Procedures. 1 . The Contractor agrees to maintain books , records, docu- ments , and accounting procedures and practice which properly reflect all direct and indirect costs expended in the performance of the Contract. These records shall be made available at all reasonable times to State and Federal personnel and other persons authorized by the County. The Contractor agrees to collect statistical data of a fiscal nature on a regular basis and to make fiscal statistical reports at times prescribed by, and on forms furnished by, or acceptable to the County. The Contractor agrees to include these requirements in all approved subcontracts and assignments. 11 S. Program Records, Controls, Reports, and Monitoring Procedures, Ownership of Records, I . The Contractor agrees to maintain program records in- cluding statistical records, and to issue reports as identified in this Contract. The Contractor also agrees that a program and facilities review, including meetings with consumers, review of service records, review of service policy and procedures, review of staffing and job descriptions, and meetings with any staff directly or indirectly involved in the provision of services may be conducted at any reasonable time by State and Federal and County personnel and other persons authorized by the County. The Contractor agrees to include these require- ments in all approved subcontracts and assignments. T. Retention of Records 1. The Contractor agrees to retain all books , records, and other documents relevant to this agreement for a 10 year period from the end of the year that service was pro- vided, and any longer period which may be required to complete any audit and resolve any pending audit find- ings. The Contractor agrees to make these documents available to State and Federal personnel and other per- sons authorized by the County. 2. Ownership of original client records will be assigned to the Weld County Health Department, and stored within the facility. 3. 1f the contractor ceases to operate as a business during the above 10 year period, the records shall he furnished to Weld County for storage purposes, U. Subcontracting 1 . The Contractor shall not enter into any subcontracts for any of the work contemplated under this contract without obtaining prior written approval from the County (which approval shall be attached to the original Contract). Prior written approval shall not he required for the purchase by the Contractor of articles, supplies, equip- ment and services which are incidental but necessary for the performnance of the work required under this Contract. No provision of this clause and no such approval by the County of any subcontract shall result in any obligations of the County in addition to the total agreed upon price. V. Renegotiation or Modification -12- 1 . Any alteration;, variations , modifications , or waivers of provisions of this Contract shall only be valid when they have been reduced to writing, duly signed, approved as required by the Contractor and the Board of County Commissioners. W. Excuses for Non-Performance 1. Neither party hereto shall be held responsible for delay or failure to perform hereunder when such delay or failue is due to fire, flood, epidemic, strikes, acts of God or the public enemy, unusually severe weather, legal acts of the public authorities, or delays or defaults caused by public carriers, which cannot reasonably be forecast or provided against. Either party may terminate the Con- tract, effective with the giving of written notice, after determining such delay will reasonably prevent successful completion of performance in accordance with the terms of the Contract. If the Contract is terminated, the obliga- tion of the County shall be limited to payment for services provided in accordance with the Contract prior to the date of termination. X. Modification By County 1 . The Contractor agrees that the contract may be modified by the County to accomodate a reduction of funds if funds are not appropriated by the federal government or the state legislature or if rates are changed by the federal government, the state legislature or court decision; if such reduction of funds or change of rates would result in a level of resources insufficient to allow the pur- chase of the quality of service indicated by the con- tract. Modification of the contract under the conditions described above will take place upon notice, in writing, delivered by certified mail or in person to the con- tractor. a. If Federal or State laws, regulations or guidelines are modified or changed in such a way that the services are no longer allowable or appropriate for purchase under this contract. b. If the services under this Contract are no longer required or are not being obtained. c. If any certificate or license which the Contractor is required by law or regulations to hold in order to provide the services under this contract is revoked, or expires and is not renewed, for any reason. -13- 2. Any such termination shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination. Y. Termination for Default or Breach of Contract 1. The County, by written notice to the Contractor of de- fault (including breach of Contract), may terminate the whole or any part of this agreement: a. If the Contractor fails to provde services called for by this contract within the time specified herein or any extention thereof; or b. if the Contractor fails to perform any of the other provisions of this Contract, or so fails to prose- cute the work as to endanger performance of this Contract in accordance with its terms , and after receipt of written notice from the County fails to correct such failures within 10 days or such longer period as the County may authorize. 2. The rights and remedies of the County provided in this clause are in addition to any other rights and remedies provided by law or under this contract. Z. Fees 1. The Contractor shall impose no fees for services provided to recipients under this Contract other than those set by the County and described in the service plan. 2. Contractor agrees to provide service to any citizen of Weld County who has needs congruent with the services of the organization on a direct payment basis at the same rates charged under this contract. VI. Bid Proposal - the proposal should follow the following outlined format. A. Parts of Proposal 1 . Two parts - Cover letter a. The proposal shall be submitted in two parts: (1 ) technical ; (2) cost and pricing. The proposal shall be accompanied by a cover letter stating: 1 ) The name of the person(s) authorized to repre- sent the offerer in any neeotiations and sign any contract which may result. -14- ( 2) Legal authority to operate in the State of Colorado. 3) Location of business office. 4) Names and addresses of corporate officers or partners if a partnership. 5) Identify the components or components of service you are bidding. 2. Technical Proposal a. The technical proposal shall be submitted in ten copies and shall consist of the following as a minimum: 1 ) A statement that the proposal includes all terms and conditions of the request for pro- posal (RFP). 2) Offerer's proposal for meeting the scope of the work. 3) An adequate training program or staff educa- tional level to assure ability to perform service requirements and method of evauating staff performance. Specify method of providing training and frequency, instructors' qualifi- cations, etc. 4) Organization to provide the following: a) Organization chart. b) Job descriptions for each position. c) Supervisory personnel resumes. Identify professional experience working with target population. d) Personnel policies. 5) System for monitoring, documenting, and con- trolling performance of services to ensure compliance with contract requirements. 6) Membership in or approval by a standard-setting professional society which evaluates members' conformance to the standards as a condition of such membership. identify the society and furnish evidence of membership or approval and copy of current evaluation report. -15- • 7) Experience in providing similar services. Name and address of public and private agencies and organizations for which similar services have been provided within last 24 months. if new firm, cite experiences of principal staff members. b. Any optional supplemental information to be provided by the proposer should be included at the end of the proposal . c. Technical Proposal Evaluation Criteria 1) Offerer's proposal for meeting the scope of work to be performed. Evaluation will include methodology, practicality, and effectiveness of proposed approaches, clarity and completeness. 2) A program design to assure ability to perform services (i.e. , training, management, and similar services). 3) Organization to provide services; must include organizational chart. 4) Method of accounting for direct service time in a fashion consistent with the billing methods of either agency. 5) System for monitoring and controlling performance of services to ensure compliance with contract requirements. 3. Cost and Pricing Proposal a. A cost and pricing proposal shall be submitted in ten copies and shall consist as a minimum of the following: 1 ) Total contract price during the contract period of July 1 , 1980 to December 31 , 1980 based on estimated hours of direct services as described herein. 2) The per hour of direct services, upon which payment for services is proposed. *NOTE: alternative quotes should be submitted if no co-location in the Health Department. 3) Proposed operating budget. Budget must identify anticipated costs and revenue related to proposal separate from other anticipated costs and revenue. -16- 4. Rates a. The bid proposal shall be stated in the context of rates for each category of service as follows: 1 ) Medicaid a) Skilled Nursing - per visit b) Homemaker Personal Care - per visit. 2) Medicare a) Skilled Nursing - per visit b) Homemaker Personal Care - per visit 3) Any other rate format should be only submitted as an alternative proposal that may or may not be acceptable to the County. 4) Method of constructing rate including pricing of individual tasks described in the scope of work to be performed. 5) Method of constructing full-time equivalent personal care and skilled nursing time in- cluding elements of direct service and all other time. Constructing of time and reporting of tine will be available for review at request of Federal , State or County personnel . VII. EVALUATION OF PROPOSAL A. A committee will be appointed to evaluate all proposals received. Each of the criteria listed will be evaluated for the purpose of ranking the proposal in relative position based on how fully each proposal meets the requirements of this request for proposal (RFP). B, Failure to provide sufficient data to support the contract price and rate per unit of service may eliminate the offer or from further consideration. C. As a part of the evaluation process an on-site visit by County staff may be conducted prior to consideration of the technical proposal . The on-site may evaluate qualifications and availa- bility of staff, ability to immediately render service on effective date of contract. Training of existing staff and/or ability to train staff in sufficient time to provide service. Whether an advisory committee is being used, identified, or functioning effectively. Whether procedures are in effect to monitor quantity and quality of service proposed. Available statistical data and/or system for collection and use. -17- 1 • • RESoi.UTION RE: BOARD POLICY ON PUBLICATION OF ANNUAL. REPORTS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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, desires to insure that all annual reports from Weld County for activities under the Board of County Commissioners properly reflect the policies of the Board of County Commissioners, are meaningful reports for the public and the costs justify the benefits of the reports' preparation and publication. NOW, THEREFORE, BE IT RESOLVED by the Board of County CornissionerS of Weld County, Colorado, that the following Board policy for the publication of annual reports for activities under the Board of County Commissioners , is hereby adopted: A statement justifying the need and purpose(s) of the report with the proposed distribution of the report and estimated cost of development should be submitted for approval by the Board prior to proceeding in developing the report. 2. Estimated cost for the annual report should include the preparation cost, staff time, typing, art work, and printing costs for the proposed number of copies to be distributed. 3. Once justification for need and costs are approved by the Board , development of the report can proceed. 4. Draft copies of an authorized report should be submitted to the Board for comments and approval prior to publication and any distribution. 0. • The above and foregoing resolution was, on motion duly node and seconded, • adopted by the following vote on the 12th day of March, A.D. , 1980. • • . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • • ATTEST T'.i,t fd.�,.an'('frh:Mt� to,i l f/ ,C, t 1 /--- • C. W. Kirby, Char roan Weld County Clerk and Recorder and Clerk to the Bp<ard• f'-i �z. '.-�•t Leonard Roe By: _ r Deputy County clerk Norman Carlson APPRUVFD AS TO FORML`Jr tz. nCbu n <u�r Attorney Ly e K. Steinm r RESOLUTION RE: GRANT REQUEST OF STEPHEN C. PARKER, PRESIDENT O1' THE NORTHERN COLORADO TRACK CLUB, TO HOLD '1'I[E THIRD ANNUAL WINDSOR HALF MARAT110N. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the af fairs of Weld County, Colorado, and F WHEREAS, Stephen C. Parker, President of the Northern Colo- rado Track Club, has requested the approval of the Board of County Commissioners to hold the Third Annual Windsor Half Mara- thon, and WHEREAS, said marathon will be held on Saturday, April 19, 1980 from approximately 9: 00 a.m. to 11 : 30 a .m. , and WHEREAS, the Board of County Commissioners desires to grant said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Stephen C. Parker, President of the Northern Colorado Track Club, to hold the Third Annual Windsor Half Marathon be, and hereby is, granted provided that an indemnification agreement is signed. The above and foregoing Resolution was, on motion duly made • • and seconded, adopted by the followin3 vote on the 12th day of March, A.D. , 1980. _ - - • BOARD OF COUNTY CCfl"TSSIONERS ATTEST: 11 ,C'"E •l.;n,.,".• >,'••-..•1.:� WELD COUNTY: COLORADO . - Weld County Clerk and Recorder ( f/ j 1 y .. (Aye).. and Clerk to the Board C. W. Kirby, th i man (Aye) Deputy Count)) Clerk,_. ;.. . .: Leonard L. Roe, Pro-Tem ". • • AP ROVED AS TO FORM: C.14t d,. (Aye) APPA c V / Norman CarlsonCounty Attorney (Xt. - -��.t<<lz- � ��y�� (Aye)" I,xdiji Dunbar r (Aye) one K. . teinmark (, . ._ . " DATE PRESENTED: MARCH 12 , 1980 { or(). gli.� , a'ti:r:,qa(..:wc.rul._vr'W.„1,Lt1iv, mki.;If6.AAlJ;,:us iii li].J1di. ..,u.A,..,..i,,,;ca,,,'.___. . .__.."_ %Wt ...NO ‘‘‘'.:-.:1>$.V A F;' I COMPANIES AFFORDING COVERAGES Los lor Scasongeccl caresn Reed Stcnhoi o Inc. Wild A_ SI. Paul_-lire $_t:larino ins. Co. 100010 Col l i nge.00d Ili . CONWAY B Yrl. LOCI I Sy MD 6S1 S1 _..._. EWER �_. __ ___..__ i N44E AND AN"SS CV IN (RED ,-he Road Runners Club of NY Amer tG.) .( :RCA), I' s chartered chapters, oven' ."nn(TT`R_________ -__.__ _. _—__ officials and workers only as respects actl- COMPANY D , vities c; RRCA chapters accepting this LEITER policy and enrol led hereunder. COMPANY E, 1??5 Orchard YrILagce, Manchester* MD 63011 LOSER I. TMs is to certty that colic esot insurancelsted be'ow Dare beenlssued to the insured named atnve and are in face at thts lime. Notei(ns(ard]rg any reKUlem<nt,term or condo an 0(any cull tract or ether document AO respect to eh ch this certificate may be Is,Lied M may perta'.n,the insurance attached by the bobbles described herein is,ub:ect to all the terms,extlosknt and condition,of sxh polies. ___—._ __ couPANv gygy Limits o!ila5 tlltTnT pan (_ j iat OF INSURANCE POMP NUMBER EACH 1E11IR ( OCCURPENCE EXPIRATION DATE AGGR[Wt! .F___ GENERAL LIABILITY tyE BOOILYIWURY $ $ fLy)COuf'R(HfN$IV£ FORM . A [<j PREM5(5—OPERATIONS PROPERLY DAMAGE I $ ❑EX=ANO COLLAPSE 15J L9430 I/I/81 D _ _ _ ] U UNDERGROUND HAZARD ' 1 [x,cRDeuCrscovnUrn (�-: OPERATIONS 11 EAHD 000,iV INJURY AND L^J Co,41RA4rull INSURANCE PROP(RI IOAMRGE $ I,000 $ I,000 BROAD FORM PROP(RIY COMBINED T.nn DAMAGE LOJ INDEPENDENT CONipIC TORS 0 PERSONAL INJURY PERSONAL. INPJRI' $ } I _ AUTOMOBILE LIABILITY BOD,LY l viva, �' I IVLH VERSON) I❑COL'PRFntr tiiF FORM POD'I.Y•'jutV I L.)O'n4E0 ELAi'I ACCIDENT) O HIRED PIhJfY R1_____e bonE .. (('' BOO'LY INJURY AND I�N0NONY[D PROPERTY D.AVAG( I EXCESS tIA BIIITY rr,, B)OnY NARY ASP u UMBRELLA f RN PROPERTY CAVAGE S I ❑OTRRIHA4 UMBRELLA COY BINID I FORM ` WORKERS'COMPENSATION ; s)uuTC and Rr - . ..s.A , EMPLOYERS LIABILITY - I t OTHER a, it _..slueraaiseana: k _. a _ ---- ItcOPOT ON OF or ERA,on$L DC U;O IS‘411'I:111. Events i to be scheduled vwithin t the spolicy period. — -- — Additional Assureds: Event sponsors and property owners and lessees of premises used for RRCA scheduled events. Cancellation: Should any of the above described policies be cancelled before the e{piration date thereof. the issuing corn- pany will endeavor to mail Kfi days written notice to the below named certificate holder, but failure to mail such notice shall impose no obligation or tiabifity of any kind upon the company. NAME A ND.DORESS OF C(RTIF CA T£HOLDER Northern Colorado Track Club DAT( ssUEO—" March 17 1980._ __, . , c/o Steve Parker, President % / 1509 30th Avenue 'cj 1 (t : .�(,E • AUTHORIZED REFFSTENT A!r.( Greeley, CO 80631 kl ACC.40 Mt-I9' i RESOLUTION RE : APPROVAL OF CONTRACT BETWEEN WELD COUNTY, COLORADO AND TI1F. HUMANE SOCIETY OP WELD COUNTY, INC. AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a contract - atween Weld County, Colorado and the • Humane Society of Weld County, Inc. concerning the construction of an animal shelter has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the sum of $100 , 000. 00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter, and WHEREAS, the Board 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 Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter be, and hereby is, approved. BE I'I' FURTHER RESOLVED by the Board that the Chairman of the Board 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 12th day of March, A.D. , 1900. , BOARD OF COUNTY Coe1ISSIONERS ATTEST: 7', +1-L• l7 - . ' WELD COUNTY, COLORADO yfr Weld County C erk and Recorder L AL(� and Clerk to the Boa ch C. W. Kirby, C airman He 1 By:. >.w iLi Lq _. cif, �0t. , .�F ,.a..<� >£ Deputy County L�i.er' Leonard L. Roe Pro-Tem AP{ �AOh7Et) AS TO FORM: _ S4— Norman Carlson County Attorney 47/1C0 e� SCAetteSCL- Iti Dunbar J. .e K. Stei 'mar. DA'Z'E PRESENTED: NARCII 12 , 1900 RESOLUTION RE: APPROVAL OF CONTRACT BETWEEN WELD COUNTY, COLORADO AND THE HUMANE SOCIETY OF WELD COUNTY, INC. AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a contract between Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the sum of $100,000. 00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter, and WHEREAS, the Board 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 Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 12th day of March, A.D. , 1980 . \-7�� BOARD OF COUNTY CO24ISSIONERS ATTEST: " liva �N`yt r9��t WELD COUNTY, COLORADO Weld County Clerk and Recorder ±f/A and_C1erk to the Boa - C. W. Kirby, Chairman — -- — Deauty Count - erk � Leonat�, Pro-Tem APPR .ED AS TO FORM: C_ Norman Carlson -�-1 County 0y Attorney 4- ' Ly .' Dunbar—'fret J . e K. Stei'nn�a �� /(1 j , DATE PRESENTED: MARC}! 12, )980 �� 00 / �f -• � CONTRACT 6�j�� THIS AGREEMENT made and entered into this day of March, 1980, in consideration of the mutual covenants contained herein, by and between the WELD COUNTY BOARD OF COUNTY COMMIS- SIONERS, hereinafter referred to as "Board" and the HUMANE SOCIETY OF WELD COUNTY, INC. , hereinafter referred to as "Humane Society" . WITNESSETH: 1. Purpose. The purpose of this Contract is to set forth the mutual rights and obligations of the parties hereto in the construction and ownership of the Humane Society Animal Shelter to be built on 3.476 acres of land do- nated by the Board to the Humane Society and located in part of the Southeast Quarter of Section 1, Town- ship 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado on a line North and West of the Ogilvy Ditch as the same is now constructed. 2. Awpropriation. The Board hereby grants to the Humane Society the sum of ONE HUNDRED THOUSAND DOLLARS ($100, 000.00) , for constructing the above described animal shelter, and the Humane Society, in consideration of the grant of said ONE HUNDRED THOUSAND DOLLARS, agrees to be bound by the conditions contained herein. 3. Animal Shelter. Purposes Only. The ONE HUNDRED THOUSAND DOLLAR grant by the Board to the Humane Society shall be used for the sole purpose of constructing the above described animal shelter. 4. Progress Payments. The Board shall make payment of said ONE HUNDRED THOUSAND DOLLARS ($100,000.00) to the Humane Society in installments as construction of the animal shelter progresses. Upon presentation by the Humane Society of invoices from the architect or builder 11. Builders Risk Insurance. The Humane Society agrees to purchase Builders Risk Protection during the construc- tion of said animal shelter. 12. Humane Society Responsible for Construction Management And Maintenance. The Humane Society shall be totally responsible for the construction management and main- tenance of said animal shelter. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO/By: `` itliL/ Chairman HUMANE SOCIETY By : President By : Chairman of Building Committee State of Colorado 1 1 ss. County of Weld The foregoing instrument was subscribed and sworn to before me this day of March, 1980, by , and WITNESS my hand and official seal. My commission expires: Notary Public 3-- RESOLUTION in:: APPROVAL Ol' CONTRACT BE'I4VEEN WELD COUNTY, COLORADO AND THE HUMANE SOCIETY OF WELD COUNTY, INC. AND AUTHORIZATION ECM CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Efome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a contract between Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the sum of $100,000. 00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter, and WHEREAS, the Board has studied said contract and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Hoard of County Com- missioners of Weld County, Colorado that the contract between Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 12th day of March, A.D. , 1980. BOARD OF COUNTY COATh1ISSIONERS ATTEST: \?fli./.2f �, ' WELD COUNTY, COLORADO Weld County Clerk and Recorder 7 (/-- et if and clerk to the Boa C. W. Kirby, C airman i^ �- - ..!1- -C.Z�S�lL '. lho,.nn sC� of n ?£ Deputy County--; erk �- - Leonard L. Roe, Pro-Tem ,APIA204 AS TO FORM. _ Norman Carlson i129h a `� .. / County Attorney doeDunbar B __-_. J e K. Ste nm< DATE PRESENTED: MARCH 72, 1980 RESOLUTION RE: APPROVAL OF CONTRACT BETWEEN WELD COUNTY, COLORADO AND THE HUMANE SOCIETY OF WELD COUNTY, INC. AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a contract between Weld County, Colorado and the Humane Society of Weld County, Inc . concerning the construction of an animal shelter has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the sum of $100 , 000. 00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter, and WHEREAS, the Board 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 Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 12th day of March, A.D. , 1980 . BOARD OF COUNTY COMMISSIONERS ATTEST: /(l�,„ L- ' WELD COUNTY, COLORADO Weld County Clerk and Recorder ( y/ / 'v anc�.C ,.\\ to the F3q C. W. Kirby, (\ /e `J , {`J . , Chairman BY: JALerk Leonard L. Roe, Pro-Tem Deputy Coun / APPROx,�F.l> AS TO F_O Rt_i: �-)}�� -*+�.w _Cedar-- k`. __.. YV/ �_ -.0)a43 -/ Norman Carlson Cou,.ty..-Attorne! Q , Ly .' Dunbar ee J . e Y. Stecnmark ' I. J , DATE PRESENTED : MARCH 12, 1980 Aujoi . CONTRACT �(i1r THIS AGREEMENT made and entered into this ___` clay of March, 1980, in consideration of the mutual covenants contained herein, by and between the WELD COUNTY BOARD OF COUNTY COMMIS- SIONERS, hereinafter referred to as "Board" and the HUMANE SOCIETY OF WELD COUNTY, INC. , hereinafter referred to as "Humane Society" . WITNESSETH: 1. Purpose. The purpose of this Contract is to set forth the mutual rights and obligations of the parties hereto in the construction and ownership of the Humane Society Animal Shelter to be built on 3. 476 acres of land do- nated by the Board to the Humane Society and located in part of the Southeast Quarter of Section 1, Town- ship 5 North, Range 65 West of the 6th P.M. , Meld County, Colorado on a line North and West of the Ogilvy Ditch as the same is now constructed. 2. Appropriation. The Board hereby grants to the Humane Society the sum of ONE HUNDRED THOUSAND DOLLARS ($100,000. 00) , for constructing the above described animal shelter , and the Humane Society, in consideration of the grant of said ONE HUNDRED THOUSAND DOLLARS, agrees to be bound by the conditions contained herein. 3. Animal Shelter Purposes Only. The ONE HUNDRED THOUSAND DOLLAR grant by the Board to the Humane Society shall be used for the sole purpose of constructing the above described animal shelter. 4. Progress Payments . The Board shall make payment of said ONE HUNDRED THOUSAND DOLLARS ($100, 000. 00) to the Humane Society in installments as construction of the animal shelter progresses. Upon presentation by the Humane Society of invoices from the architect or builder for progress payments as provided in contracts for the services of said architect or builder, the Board shall pay to the Humane Society that portion of the entire invoice which represents the ratio of said ONE HUNDRED THOUSAND DOLLARS to the total contract cost of said animal shelter, minus ten percent (10%) of the amount paid. Said ten percent (10%) retention amount shall be paid upon completion of said animal shelter, issu- ance of certification of occupancy, and acceptance of the facility by the Humane Society. S. Equity of Weld County. The Humane Society agrees to retain on its financial statement the contribution by the Board of ONE HUNDRED THOUSAND DOLLARS to the equity which the Humane Society has in said animal shelter, and it is further agreed that should said building ever cease to be used for animal shelter purposes, the equity represented by said ONE HUNDRED THOUSAND DOLLARS shall revert to the County of Weld . 6. Right to Mortjage. It is expressly understood that the Humane Society shall have the right to mortgage said animal shelter without the consent of the Board. 7. Alterations. It is expressly understood that the Humane Society shall have the right to make alterations in said structure without the consent of the Board. 8. No Implied Liability. There shall be no liability of the County of Weld expressed or implied for the negli- gent acts of the Humane Society or its employees by virtue of the Board' s grant to the Humane Society. 9 . No Liability Beyond This Agreement. The Board expressly declares that there shalt be no obligation upon the Board to any party, for indemnity or otherwise, beyond the express terms of this Contract. 10. sale of Animal Shelter. It is expressly understood by the Humane Society that the Humane Society may not sell said animal shelter without the concurrence in said sale by the Board. 11 . Builders Risk Insurance. The Humane Society agrees to purchase Builders Risk Protection during the consfruc- tion of said animal shelter. 12. Humane Society Responsible for Construction Management And Maintenance. The Humane Society shall be totally responsible for the construction management and main- tenance of said animal shelter. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By : eJ/lc `/ Chairman HUMANE SOCIETY By: President By: Chairman of Building Committee State of Colorado ) ss. County of Weld The foregoing instrument was subscribed and sworn to before me this day of March, 1980, by , , and WITNESS my hand and official seal. My commission ,expires: Notary Public CONTRACT i THIS AGREEMENT made and entered into this day of March, 1980, in consideration of the mutual covenants contained herein, by and between the WELD COUNTY BOARD OF COUNTY COMMIS- SIONERS, hereinafter referred to as "Board" and the HUMANE SOCIETY OF WELD COUNTY, INC. , hereinafter referred to as "Humane Society" . WITNESSETH: 1. Purpose. The purpose of this Contract is to set forth the mutual rights and obligations of the parties hereto in the construction and ownership of the Humane Society Animal Shelter to be built on 3. 476 acres of land do- nated by the Board to the Humane Society and located in part of the Southeast Quarter of Section 1, Town- ship 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado on a line North and West of the Ogilvy Ditch as the same is now constructed. 2. Appropriation. The Board hereby grants to the Humane Society the sum of ONE HUNDRED THOUSAND DOLLARS ($100, 000. 00) , for constructing the above described animal shelter, and the Humane Society, in consideration of the grant of said ONE HUNDRED THOUSAND DOLLARS, agrees to be bound by the conditions contained herein. 3. Animal Shelter Purposes Only. The ONE HUNDRED THOUSAND DOLLAR grant by the Board to the Humane Society shall be used for the sole purpose of constructing the above described animal shelter. 4 . Progress Payments . The Board shall make payment of said ONE HUNDRED THOUSAND DOLLARS ($100,000. 00) to the Humane Society in installments as construction of the animal shelter progresses. Upon presentation by the Humane Society of invoices from the architect or builder for progress payments as provided in contracts for the services of said architect or builder, the Hoard shall pay to the Humane Society that portion of the entire invoice which represents the ratio of said ONE. HUNDRED THOUSAND DOLLARS to the total contract cost of said animal shelter, minus ten percent (10%) of the amount paid. Said ten percent (10€) retention amount shall be paid upon completion of said animal shelter, issu- ance of certification of occupancy, and acceptance of the facility by the Humane Society. 5. Equity of Weld County. The Humane Society agrees to retain on its financial statement the contribution by the Hoard of ONE HUNDRED THOUSAND DOLLARS to the equity which the Humane Society has in said animal shelter, and it is further agreed that should said building ever cease to be used for animal shelter purposes, the equity represented by said ONE HUNDRED THOUSAND DOLLARS shall revert to the county of Weld. 6. Right to Mortgage. It is expressly understood that the Humane Society shall have the right to mortgage said animal shelter without the consent of the Board . 7 . Alterations. It is expressly understood that the Humane Society shall have the right to make alterations in said structure without the consent of the Board. 8. No Implied Liability. There shall be no liability of the County of Weld expressed or implied for the negli • - gent acts of the Humane Society or its employees by virtue of the Board' s grant to the Humane Society . 9 . No Liability Beyond This Agreement. The Board expressly declares that there shall be no obligation upon the • • Board to any party, for indemnity or otherwise, beyond the express terms of this Contract. • 10. Sale of Animal Shelter. It is expressly understood by the Humane Society that the Humane Society may not '..• sell said animal shelter without the concurrence in said sale by the Board. 11. Builders Risk Insurance. The Humane Society agrees to purchase Builders Risk Protection during the construc- tion of said animal shelter. 12. Humane Society Responsible for Construction Management And Maintenance. The Humane Society shall be totally responsible for the construction management and main- tenance of said animal shelter. BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO e7/7( Chairman HUMANE SOCIETY By am-- Presid nt - --�--- By• ,.- ' ! ! /,(_A1[.I A Sec State of Colorado ) ss. County of Weld The foregoing instrument was subscribed and sworn to before me this :iO" day of April , 1980, by , and WITNESS my hand and official seal . My commission expires: .. - -3 Notary Public C 3- RESOLUTION RE: APPROVAL OF CONTRACT BETWEEN A) COUNTY, COLORADO AND THE HUMANE SOCIETY OF WELD COUNTY, INC. AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Con imissioners of Weld County, Colorado, pursuant to 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 contract between Weld County, Colorado and the Humane Society of Weld County, Inc . concerning the construction of an animal shelter has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the sum of $100, 000 .00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter, and WHEREAS, the Board 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 Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 12th day of March, A.D. , 1980. BOARD OF' COUNTY COKMISSIONERS ATTEST: X111.; 11 7 t, • WELD COUNTY , COLORADO Uf -'.V:A IN.n4:'C!.t vi Weld County Clerk and Recorder 1"` fit and Clerk to the Hoard, C. W. Kirby, Chairman- La . , ti Deputy County- Lerk /��-- Leonard L. Roe, Pro-Tem AP_P1tO/%) AS TO FORM: >cl Norman Carlson/ asenLCounty Attorney � /?F� Dunbar - _ - J. e K. Ste nmark DA'P1; PRESENTED: MARCH 12 , 1980 RESOLUTION RE: APPROVAL OF CONTRACT BETWEEN WELD COUNTY, COLORADO AND THE HUMANE SOCIETY OF WELD COUNTY, INC. AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a contract between Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the sum of $100, 000.00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter, and WHEREAS , the Board 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 Weld County, Colorado and the Humane Society of Weld County, Inc. concerning the construction of an animal shelter be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board , hat the Chairman of the Board 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 12th day of March, A.D. , 1980 . BOARD OF COUNTY CODNISSIONERS ATTEST: . Q r? , .. • , WELD COUNTY, COLORADO Weld County Clerk and Recorder 17O2. il v y�� --- an C erk to the B a C. W. Kirby, Chairman - � BY'_ nt- ii , 1 A tT.a-. �o,.tu,,C'. oe Ajt _ / Deputy county:— erk Leonard L. Roe, Pro-Tem l(.--- - -,,APP(O�g AS TO F_OI2h1: �:_. \ J -man - — �..__ Norman Carlson �� n t •County Attorney et4e,,, Ly . Dunbar /� —, z , .. _-- ---- 1 _ J . e -K. Steinmark DATE PRESENTED : MARCH 12 , 1980 ,fro) c% 481/44 CONTRACT THIS AGREEMENT made and entered into this clay of March, 1980, in consideration of the mutual covenants contained herein, by and between the WELD COUNTY BOARD OF COUNTY COMMIS- SIONERS, hereinafter referred to as "Board" and the HUMANE SOCIETY OF WELD COUNTY, INC. , hereinafter referred to as "Humane Society" . WITNESSETH: 1. Purpose. The purpose of this Contract is to set forth the mutual rights and obligations of the parties hereto in the construction and ownership of the Humane Society Animal Shelter to be built on 3 . 476 acres of land do- nated by the Board to the Humane Society and located in part of the Southeast Quarter of Section 1 , Town- ship 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado on a line North and West of the Ogilvy Ditch as the same is now constructed. 2. Appropriation. The Board hereby grants to the Humane Society the sum of ONE HUNDRED THOUSAND DOLLARS ($100, 000. 00) , for constructing the above described animal shelter, and the Humane Society, in consideration of the grant of said ONE HUNDRED THOUSAND DOLLARS, agrees to be bound by the conditions contained herein. 3. Animal Shelter Purposes Only. The ONE HUNDRED THOUSAND DOLLAR grant by the Board to the Humane Society shall be used for the sole purpose of constructing the above described animal shelter. 4. Progress Payments. The Board shall make payment of said ONE HUNDRED THOUSAND DOLLARS ($100 ,000. 00) to the Humane Society in installments as construction of the animal shelter progresses. Upon presentation by the Humane Society of invoices from the architect or builder • for progress payments as provided in contracts for the services of said architect or builder, the Board shall pay to the Humane Society that portion of the entire invoice which represents the ratio of said ONE HUNDRED THOUSAND DOLLARS to the total contract cost of said animal shelter, minus ten percent (19%) of the amount paid. Said ten percent (10%) retention amount shall be paid upon completion of said animal shelter, issu- ance of certification of occupancy, and acceptance of the facility by the Humane Society. 5 . Equity of Weld County. The Humane Society agrees to retain on its financial statement the contribution by the Board of ONE HUNDRED THOUSAND DOLLARS to the equity which the Humane Society has in said animal shelter, and it is further agreed that should said building ever cease to be used for animal shelter purposes, the equity represented by said ONE HUNDRED THOUSAND DOLLARS shall revert to the County of Weld. 6. Right to Mortgage. It is expressly understood that the Humane Society shall have the right to mortgage said animal shelter without the consent of the Board. 7. Alterations. It is expressly understood that the Humane Society shall have the right to make alterations in said structure without the consent of the Board. 8. No Implied Liability. There shall be no liability of the County of Weld expressed or implied for the negli- gent acts of the Humane Society or its employees by virtue of the Board' s grant to the Humane Society. 9. No Liability Beyond This_Agreement. The Board expressly declares that there shall be no obligation upon the Board to any party, for indemnity or otherwise, beyond the express terms of this Contract. 10. Sale of Animal Shelter. It is expressly understood by the Humane Society that the Humane Society may not sell said animal shelter without the concurrence in said sale by the Board. ..y.. 11. Builders Risk Insurance. The Humane Society agrees to purchase Builders Risk Protection during the construc- tion of said animal shelter. 12. Humane Society Responsible for Construction Management And Maintenance. The Humane Society shall be totally responsible for the construction management and main- tenance of said animal shelter. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By : e:/It(2/ Chairman / HUMANE SOCIETY • By : _ : P r@S l(�rit By : Chairman of Building Committee State of Colorado ) ) ss. County of Weld The foregoing instrument was subscribed and sworn to before me this day of March, 1980, by , and WITNESS my hand and official seal. My commission.expires: Notary Public CONTRACT THIS AGREEMENT made and entered into this / t _ day of March, 1980, in consideration of the mutual covenants contained herein, by and between the WELD COUNTY BOARD OF COUNTY COMMIS- SIONERS, hereinafter referred to as "Board" and the HUMANE SOCIETY OF WELD COUNTY, INC. , hereinafter referred to as "Humane Society" . WITNESSE'TH: 1 . Purpose. The purpose of this Contract is to set forth the mutual rights and obligations of the parties hereto in the construction and ownership of the Humane Society Animal Shelter to be built on 3. 476 acres of land do- nated by the Board to the Humane Society and located in part of the Southeast Quarter of Section 1, Town- ship S North, Range 65 West of the 6th P.M. , Weld County, Colorado on a line North and West of the Ogilvy Ditch as the same is now constructed . 2. Appropriation. The Hoard hereby grants to the Humane Society the sum of ONE HUNDRED THOUSAND DOLLARS ($100,000.00) , for constructing the above described animal shelter, and the Humane Society, in consideration of the grant of said ONE HUNDRED THOUSAND DOLLARS, agrees to be bound by the conditions contained herein. 3. Animal Shelter Purposes Only. The ONE HUNDRED THOUSAND DOLLAR grant by the Board to the Humane Society shall be used for the sole purpose of constructing the above described animal shelter. 4. Progress Payments. The Board shall make payment of said ONE HUNDRED THOUSAND DOLLARS ($100,000.00) to the Humane Society in installments as construction of the animal shelter progresses. Upon presentation by the Humane Society of invoices from the architect or builder 1 for progress payments as provided in contracts for the services of said architect or builder, the Board shall pay to the Humane Society that portion of the entire invoice which represents the ratio of said ONE HUNDRED THOUSAND DOLLARS to the total contract cost of said animal shelter, minus ten percent. (10%) of the amount paid. Said ten percent (10%) retention amount shall be paid upon completion of said animal shelter, issu- ance of certification of occupancy, and acceptance of the facility by the Humane Society . 5. Equity of Weld County. The Humane Society agrees to retain on its financial statement the contribution by the Board of ONE (HUNDRED THOUSAND DOLLARS to the equity which the Humane Society has in said animal shelter, and it is further agreed that should said building ever cease to be used for animal shelter purposes, the equity represented by said ONE HUNDRED THOUSAND DOLLARS shall revert to the County of Weld. 6. Right to Mortgage. It is expressly understood that the Humane Society shall have the right to mortgage said animal shelter without the consent of the Board . 7 . Alterations. It is expressly understood that the Humane Society shall have the right to make alterations in said structure without the consent of the Hoard. 8. No rmelied Liability. There shall be no liability of the County of Weld expressed or implied for the negli- gent acts of the Humane Society or its employees by virtue of the Board's grant to the Humane Society . 9. No Liability Beyond This Agreement. The Board expressly declares that there shall be no obligation neon the Board to any party, for indemnity or otherwise, beyond the express terms of this Contract. 10. Sale of Animal Shelter. IL is expressly understood by the Humane Society that the Humane Society may not sell said animal shelter without the concurrence in said sale by the Board . it . Builders Risk Insurance. The Humane Society agrees to purchase Builders Risk Protection during the construc- tion of said animal shelter. 12. Humane Society Responsible for Construction Management And Maintenance. The Humane Society shall be totally responsible for the construction management and main- tenance of said animal shelter. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO . Chairman - HUMANE SOCIETY - l President By _ _tt -t JUL?_ ( -""f( '1` .._ Sec ry State of Colorado ) ) ss. County of Weld ) The foregoing instrument was subscribed and sworn to before me this $(t ' day of April , 1980, by _ ._. , , and WITNESS my hand and official seal . My commission expires : , i - C-3 Notary Public c 3- liI:BOI ( ION NE: A1'I'OIN't'Mh:N'I' Or MI Lni01) N'FOVVI,t It '1'0 614:MRv,ItSll11` ON '1'IH HUMAN HESOUHCF:s ADVISORY l'0.M EMI I I'IiR. 11'IIICItkAs: the Huard or ('aunty Commissioners or weld County, plursuant. to Colorado :statute and the Weld County Hoag' Hole Charter, Is vested with the authority of ad- ministering the arralrs of Weld County, Colorado , and Wiih:HhAs by Resolution dated June 14 , It)'14 , a Weld County Haman Ucsurn•cer; Advisory CoanniLtec was created , and WIWIU'AS: a vacancy now ex isle on the Humus Itosou rcer; <ldv iso r y Comm. .cc, and W11111I'AH'. I1 has been recommended that Mildred EtorI for hr appointed fo till lire eN1sling vacancy . NOW 'I'IHSItEVORE, liE IT IlSOLVEI): by the Hoard or county Coamr(ssionors Cu] Weld County , Colorado , that M' Idre'd Stoffler, be and hereby is, apiwinled to the Human ItesottreeE Acrvispry Comm itI o as a Voting member I'or a term to ('spire Ireermbar al , 1981 . The above and foregoing Resolution was, on mutton duly made and seconded , adopted by the following vote on the 10th day of Starch, A . t)„ 1980 . 1(0MW OF COUNTY (' 1MM]SS I ON I'RS WEldl COUNTY, COLOltAno (41 f/./e (()/ ( t/ / tip / r1 1/47 Weld County Clerk and Recorder and Clerk lo the him rut , Deputy County/Clerk ` Al'YltO h) AS TO 1'017M: 2Dfr . CJ 2 2 ?tea County Attorney Date Presented: March 12, 1e,)It(1 ROSOLurION Rh: PRESENTATION/}:VALUATION or PROPOSALS FOR C01 41UNICATIONS SYSTEM FOR SOCIAL SERVICES. WHEREAS, the Board of County Conniissioners of Weld County, Colorado, pursuant to 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 Conrnissloners, on February 4, 1980, authorized the issuance of a Request for Proposal for a communications system for the Walton Building, occupied by the Social Services Department, and WHEREAS, in response to the Request for Proposal , Northern Telecom, Inter-West Conrnrunications Corporation, Comcoa, and Mountain Bell , on March 7, 1980, responded to the proposals, and WHEREAS, the Purchasing Agent and Director of Finance, on March 10, 1980 presented the proposals to the Board of County Commissioners . NOW, THEREFORE BE IT RESOLVED by the 8oard of County Commissioners of Weld County, Colorado, that the following individuals are hereby appointed to evaluate the aforementioned proposals presented to Weld County: Bette Rhoden, Bud Reynolds, Fred Rutherford, Gene McKenna, Don Warden, and Lydia Dunbar. BE iT FURTHER RESOLVED that the above mentioned evaluation conrnittee shall evaluate the proposals on March 11 , 1980, and make a presentation to the Board of County Cormissiomens of their recorrnm��endations on March 19, 1980. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ‘4- y,- an C. W. Kirby:- Chair f l , _ ATTEST M} : , _,-: � fr n..F-�itn / 'ti ,i Leonard r i.� Roe Weld County gthek and Recorder }, — and Clerk to the Board ,•-•,,�--, Norman Carlson i By: _ bn;nity COwity jerk at. s _/'i.:_c�4-011.7 Lyuir ,Uunbar A' P :OVej AS 10 FORM 4/N � 41 �JJ / re K. Sternfaark // el e- CourtP.y Attorney i):1'CI; 1�R1;SI:N^.'Irl1, M?'.k(f 12 , 19110 • RESOLUTION • RE: AUTHORIZE CHAIRMAN TO SIGN HISTORIC PRESARVA'l'ION GRANT-IN--AII) FIINDI N(: AP PI,I CAT ION. WHEREAS, the Board of County Conunissioncrs of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Ma_ Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, federal aid money for historic preservation is available through Historic Preservation Grant-In-Aid Funding, and WHEREAS, an application for said monies has been prepared 11.11 and will be submitted upon authorization from the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said application has been prepared for the purpose of restoration of the Weld County Courthouse, and WHEREAS, federal aid money for said restoration shall be matched by funds from Weld County, and WHEREAS, the Board of County Commissioners oC Weld County, Colorado deems it advisable and in the best interests of Weld County to submit said application. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Chairman of the Hoard be, and hereby is, authorized to sign the application for Historic Preservation Grant-In-Aid Funding . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: 71/-.. a'2 . WELD COUNTY, ,COLORADO Weld County Clerk and Recorder _ it, A/ At t (Aye) ird Cle k to the Board, C. W. hieby, pairman .3y /. mac: ?“-> „.17. (Aye) Deputy County Clerk Leonard L. Roe, Pro- Tom .. Ap�.x6V sD AS TO FOR t: / )' 1 + t�r� -� (Aye) A Norman Carlson County Attorney i (Aye). _ h Dun )aarr 26 e). ne K. Steinmark DATE PR :nAmD: MARCH 12, 1.980 Official Application to the Colorado Historical Society for Historic Preservation Grant-in-Aid from the Heritage Conservation and Recreation Service Fiscal Year 1981 Date : 3/6/80 I. Request 1 . Project Title Court House 1981 2 , Fed. S Req. 54,000 3. Type of Project Development 4 . Treatment Preservation S. Property Name: Weld County Court House street: 9th Street & 9th Avenue city/zip: Greeley, CO 80631 County: Weld Phone: (303) 356-4000 6. Applicant Individual: Citizens of Weld County Title: c/o Board of Weld County Commissioners Screet: 915 10th Street P. 0. Box: 758 City/Zip: Greeley, CO 80631 Phone: Home Office 356-4000 Page 2 Project Name: Court. Rouse 1981 1 . Project Content The process that will be applied to the exterior of the building will sustain the existing form, integrity, and material of the building. All masonry and stone surfaces will be cleaned by the hydro-air method, using air, water, and a mild chemical cleaning agent to restore surfaces as closely as possible to original color and texture. Any defective joints will be cut, cleaned and then filled and solidly packed with a masonry tuckpointing material tooled to match the existing mortar joint as closely as possible. 8 . Public Benefit This project is important to Weld County residents not only because it transmits early Weld County history, but also because this structure cannot be replaced due to materials, fine workmanship, and handwrought details. Retarding the deterioration of the property through a program of ongoing main- tenance will ensure that significant structures from our history will not be discarded. R^ _._. .. wear age Protect Namo : Court House 1981 it . Identification 1. Owner Organization : Name: Citizens of Weld County Title: Board of Weld County Commissioners Street: 915 10th Street P.O. Box: 758 City/Zip: Greeley, CO 80631 Phone : Home _ _ Office (303) 356-400Q, Ext. 200 2. Project Coordinator Organization: Board of Weld County Commissioners Name: Bill Kirby, Chairman of the Board' street: 915 10th Street P.O. Box: 758 City/Zip: Greeley, CO 80631 Phone : Home Office (303) 356-4000, Ext. 200 3. Architect Firm: Concrete Treatments Company, Inc. Name: Street: 2166 South Eipan P.O. Box: City/Zip: Denver, CO 80223 Phone: Home Office (303) 922-3788 1'a g e 4 l� Ft o iao t. Name : Court house 1981 4 . Other Firm: Name: Street: P.O. Box: City/Zip: Phone: Home _ Office III . work Elements/Cost of this Project Cash Incurred Donated Total Estimate Costs Serv/ttat . Cost Source 1 . Plans and Survey a. Plans and Specifications b. Other Architectural Service c. Management d . Project Sign 100. 00 100. 00 e. Photographic Log f. Fees/Permits g. Record Covenant h. Other Total Plans & Survey 100.00 100.00 County 2. Development a. Clean all elevations of exterior and repair or replace all defective joints . b. c. d. L. Federal Total Development _ 108,000 -0- l0$_,.QQQ__ County 4 ant intimme Page 5 Proicet ?lamp: Court douse 1981 3 , Sources of Estimates a. Plans and Survey 1. 2. 3 . b. Development 1. Proposal by Contrete Treatments Company, Inc. 2, 3. 4 . Cost Summary Cash Incurred Donated Total Costs Value Costs Plans and Survey Development 108,000 108,000 Total Project Costs IV. Funding Analysis Cash Donated Total 1. Match Summary Federal Share 54,000 XXXX 54,000 Subgrantee Share 54,000 50,000 Total Funding 2. Subgrantee Funding Detail - Funds of Donation Originator : Amount Name: Weld County Government 54,000 Source:Public Works - County Buildings Kind: Cash Date Available Anytime after approval by the Society. Name: Source: Kind: Date Available: Total, Subgrantee Funding Page 6 Pro j,,,Ct Name : Court. House 1981 v. re!:for:lance Schedule Quarter tgork Item (% accomplished) Cost 1st 109% 108,000 VI . Master Plan Time Period Work Cost Status (Year) 1979 Update Electrical System 46,875 Complete . 1980 Replace Elevator 78,200 Work in process 1981 Preventive Exterior Deterioration 108,000 Planned ir Page 7 Project Name: Court House 1981 VII. supplemental Information 1. National Register Status: January 9, 1978 2. Legal References: a. Legal description of the property Ll to 16 BLK 65 b. Applicant' s legal status Weld County, a body corporate and politic, and political subdivision of the State of Colorado c . Basis of Property ownership Owned by Weld County d. Applicant's operational basis: A governmental body 3. Political References: The property is located in the following numbered districts: a. U.S. Representative 4th b. U.S. Senator Gary Hart & William Armstrong c. State Representative 50th, 30th, 48th, 49th, 51st d. State Senator 28th, 29th 4 . Include an 8/ by 11 map showing site as it relates to the community, the street system, and other public facilities. 5. Address/provide documentation where appropriate : a. present use Houses County & District Courts b. intended use Housing numerous County government offices plus the County & District Courts c. historical, architectural , archaeological research in support of the preservation request including technical analyses made and/ or planned d. zoning/licensing problems anticipated None e, flood zone considerations ', None f. handicapped access 1 . existing provisions 2 . future plans g. archaeological considerations when the project involves around disturbance. None Page 8 Project Name: Court House 1981 _ VII. supplemental Information-continued 6. Date you will be ready to begin work after October 1, 1980. 7 . Photographic materials : a. enclose two copies each (8 by 10 black and white glossy photographs) of the ollowing views : 1. Front view 2. Oblique view b. enclose one each (35 mm. colored slides) 1. Front view 2. Site perspective 3 . Project details (as many as will identify and character- ize oictorically locations and types of work requested) . c. Key the pictures and slides. On a separate piece of paper, identify each keyed photograph or slide for content and location. d. The above is required for review board screening and formal application to the Heritage Conservation and Recreation Service. Include copies of old photographs, as is suitable, to document and substantiate the substance and method of the preservation work you request. Code and identify as above. 8. Contractor Selection Process a. Method of selection proposed Competitive sealed bids b. Reason for selecting method proposed Weld County policy 9. What positive efforts will be made to utilize, whenever possible, sources of supply from small business, minority-owned business, women' s business enterprise, surplus area firms, and Colorado based businesses? Approval would be made by Weld County Commissioners 10. If the applicant is not the owner, include documentation giving the applicant the owner's consent to implement the proposed project. 11. If the Project Coordinator is without applicant authority, enclose documentation serving to give the Project Coordinator the authority to act in behalf of the applicant . Page 9 Frolecc uau,c: Court House 1981 .. Certification State of Colorado County of Weld 1. Bill Kirby being duly sworn, do dispose and say: 1. I am __Chatonan__4f nQ�ard _ of Weld County Government Title (if applicable) Organization (if applicable) 2. Co hereby certify that the facts in the Heritage Conservation and Recreation Service (HORS) Application for Grant-in-Aid herein attached dated 3/600 are true to the best of my knowledge, and also the following. 3. The nonfederal share consisting of $`34,000 cash and $ -0- planned donated value will be available as of grant award date to match a grant from HORS, under provisions of the National Historic Preservation Act of 1966. 4. The Project will be ready to start upon grant award 5. I understand that at any time a grant award that may be made to me can be for- feited and reallocated by the State Historic Preservation Officer unless the Project is continuously executed in a reasonably expeditious manner. 6. Before starting the Project, I will sign a Project Contract which sets forth the elements of cost and the methods of funding and match, and, included in the Con- tract, a Compliance Agreement assuring the Society that applicable laws and regu- lations will be observed in the administration of the project, and Indemnifica- tion Agreement holding the Society harmless for any liabilities, and a Mainten- ance Covenant or Letter of Agreement which related to obligations in the con- tinued maintenance of the building. 7. When applicable, I will record the Notice of Covenants, encumbering the Deed. 8. I will not incur costs other than those required for the preparation of construc- tion documents until I receive written approval to proceed from the Society. 9. I agree to make progress and financial reports to the Society no less often than quarterly. 10. I will retain a qualified architect to assure that the Project is accomplished according to the Secretary's Standards. 11. At the conclusion of the Project, I will prepare and submit a Completion Report satisfactory to the Society. Sworn before me this /O day o� Y\ Cpl/ , 19 ,'. — //' it C -- - (Signatur i Notary Public /// 1.1, �i1 ' „ 1 c 1� a c 91 1 Il i I Hill III III �� I I_-� I,: `_ I �._�-_:I ICI l .II . 1 1I ! l /v� r.: )WA 10WA/ .L�Y)p�f�'f?,yr c T-"0%///R ,5 ,c. 01 TI .: o. .::_✓////.r^ j ` � 1 \t'1 } llttl-f. H1HW , I: I___ _ \ IIT-t �--.a I COMPLEXII 11 I � TpcIII Iii \ - II HlI_ I� ' I ! ! hill '_.+.E \ u L j 11 -- - \ - .. 7 SEVENTH , , LT 1+ii ' i : qJ �T'�IT'.i ' l \ COMMUNITY LINCOLN :1P I I . ! I I [ 1111 , I I`; I ' I :I I CENTER PARK Tr7.,-.4-_-;_-- 1 � I 1 'V � 1; "� 4 EIGHTH -1_� rjflflllut LINCOLN I , I ' ll _ IIII II I �vIJ '_ PARK I i.' I i iIiiI l i ;' F ! TI-I I , i 'I ;0URT fl \ N/NTH •' 'I VIII ill ' I I JrLJ ! �' i USE II I : 1 I ' �1 It . WI 1;. ,_ .• e ! I ;,II II IIThj \ I . \ TENTH \� , I ._ ETI ; ; 11 i � I \ I �^ I _ v _ u _ S ._ - 1 5 1 i; I g I -iLeH 1 _ I� 81 -- iI 8. rl I I � � l f l 1 I ._ _ �-- � I I I �, - J ` I I q ±WiP g \ 9I II@ 9lI X16 Q" g 1 I ii16i ! J � � � , 111 I `! , _ilk L ._ I - /iiimii� ELEVENTH -.�-/ii, /ii. ii _I — 84 _ ' I t 4 8• 1S � I a I I� �4 1 _ 4 l � �� I I_ ! 1�_. -� — f1 r.�� r� �� ! 1 I �; I I ; E - I I 1--t-hi--1- I f I � ,IIg S I1 8 58 5 g V ± iH 9; '"'--- -- -1. -- --_J -- ---- -_ I! III--I- 1 I-_-__. it4/E. i FTH 1 L J [ L] ( LL! I 2 l 1 \J 4 z z I ` t i [---- I ;J 1 v 3 1 J 4 5 ' 5 4 . -, ' 1 8 J ----. i----.._ 1 I ,‘ I I c J ' SLUE OF COLORADO ) WELD COUNTY, COLORADO ) ss COUNTY Cl SWELL) ) im.D Aiim I,P;;ItoU CLAIMS THIS IS 10 CERTIFY THAT All. ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED • ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE FNDE 10 THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE. THEIR NAPLES AS CERTIFIED BY TIIE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: r SI ' 0 A P Asa1 S140044,SO A D C GA ADC - V li A 0 M CHILD WELFARE DAY CARE AID TO THE BLIND A N D TOTAL _S140,844.80 DATED THIS 12th DAY OF MARCH 80. WELD ONE IA EOFCR SUBCRIBED AND SWORN TO BEFORE ME THIS '_" DAY OF Nye?. .all h; COMMISSION EXPIRES: pig2a/8A_-__- - ., o-astsue._—C;2.14-- STATE OF CO'_ORA40 ) Notar Public . ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COWIISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE , AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE WA) AG: E>; r,Ns10+ FUND AND CHARGEABLE AS FOLLOWS: ------ - ----- O A p A&B t1B0,844.Bo A D C G A - - ADC U --- --- ------ A D IT CHILD WELFARE DAY CARE AID TO THE . - BLIND AND ---- -- __- ------ TOTAL S160,864.80 DATED THIS 12th DAY OF MARCH , 19 80 , 11�t ATTEST: ' CEIAIRh)AN COUNTY CLERK A!ND RECORDER AND MEMBER--5 s �� CLERK,. TO THE BOARD / -- nrir-^^�' C L. ..... .`--- MEMBER BY A,� ��1 DEKUTY COUNTY CLERK tLEl' . :R �Q _-- MEh : 1-1-76 SIAlf OE C01-ORAUU ) WELD COUNTY, COLORADO ) ss IOUiil1 Of at ) :;uC1Al ;;ni;VIcLn: CLAIMS TINS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE RACE TO THE RESPECTIVE • PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE f WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. T11E AMOUNTS BY CATEGORY ARE AS FOLLOWS: G A P S 532.00 • A D C 54, 706.00 MO 0 A 947 .96 ADC - U $3,29h,.00 A D M 39,034.50 t, CHILD WELFARE573,360.25 DAY CARE AID TO THE BLIND $570.00 A N D 324,360.00 — — - ------- TOTAL 5115,952.71 ' DATED THIS 12th DAY OF MARCH 8o ' WELD YFACO CER ' SURCRIBED AND SWORN TO BEFORE ME THIS -f_Qt -- DAY OF .. ?? /1� , 19 $30. MY COLI,WSSION EXPIRES: _�nl a� j \ \}/^ ��s��:ssc' STATE OF COLOW+D; 1 7 NotaT' Public — ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY CONSIISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SFTVIONS FUND AND CHARGEABLE AS FOLLOWS: LA P 5332.00 A D C Si+,706,00 G A Si+'75.96_-___-_-- ADC - U 5294.90 A D h1 39,084,50 CHILD WELFARE $'75,360,25 DAY CARE AID TO THE $3J0.00 —— BLIND A N D 524,360.00 -----__ ______---- TOTAL 31 ' 82 il' . __1 — za2 _ DATED THIS 12th DAY OF MARCH 1980 ' ATTEST: `ii (.2.-A.,„:-/-14,-- Et CI+AIaun-J C -_-- ' rl� VJ1� i 4h V aQ It-- 7 - COUNTY CLERK gm RECORDER AND MEMBER CLERK TO THE BOARD MEMBER _ / BY:OE�VUfYCOU,TYLtI f ! . ; _ - � 1• d 12.1-fie 1-1-76 WELD COUNTY, COLORADO Page . GENERAL FUND CLAIM r - CANT P.O. & VU. MO MARAi10UNT_ 4 .. iTrl�Bit . -- - ,Jltl.11 C.OUtV'PY l 1 r b;t?ili. HOSPITAL —�-- 75.1S1.3k -11.111 14482 u a JON , CONSTRUCTION 0 36,545.55. 144g5E i2 JON 001 iNUCTIOri 8 39,S2T;0-5-1: 5351.0 ECM-MUGGY CONSTRUCTION S 6,157.64 15254 NOilPcorihRY`Ii,rAnl�dR s5,Tr7.00,- 33180 GEORGE ANTELO B 69.75-- -- -Sii85-_ _ DEBRA-iTnPivNY -____ .__ ------ -------- ---------- -5- 112.-70-: 33186 _ THERESA iIABRY S 175.07 3,000" UNITED'nAhR-iC0 r7a—B1v15TMT" - -T----327.57 e of Colorado ) TOTAL $ r+64,113.62 . ) ss ty of Weld ) This is to certify that all accounting and budgeting procedures have been completed — he above listed claims as shown on Pages 1 through and dated 3/12/ 80 , and that payments should be made to the respective vendors in the amounts set opposite r names with the total amount -$ 46t+,113.62 Dated this 12th day of MARCH i9 80 . Wei - o - 1 once Officer-- g Subscribed and sworn to before me this 12th day of MARCH 19 80 My commission expires: a/4a,83_. -- 7 Llotar P-6 t1�e� — —_ E OF COLORADO ) ) ss 1TY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) .approve) the claims as set forth above; and warrants in payment therefore are hereby red drawn upon the GENERAL Fund totaling $ 464,113.62 — Chairper o c( n f R ti - EST: !!,, ...,,��.. 1.1e er — — y — --- my Clerk d jecprder _ - - Pember— • `ty C x�E'( , .c�� Dt�p� — -- % Mem e ! \) Ife 4/27/77 1 1 41NM kELD COUNTY GATE 3/11/60 WARRANT REGISTER PAGE : 1 AS CF : 3/12/80 e RR ANT PAYEE INVOICE kSAPI PUNC DEPT UMBER NC '28005 A C M GLASS E PAINT 97052 344.10 21 869 % do • 97081 445.70 21 869 _ 689.80 e 028006 ACCRA ENG CO 14575 603.05 01 816 o 603.05 '28007 ADVANCD BUSINESS SIP CCRP 4165 25.53 01 810 • 25.53 • •28008 ADVANCED MNGMNT SYSTEMS 41102 554.10 19 654 d I. • �' 554.70 • 028009 AGLAND INC STM1 61'..60 01 861 60 815.00 I 028010 AGLAND INC J1425S 8.045.05 61 • J14491 8,612.78 61 00000457 165.26 61 001 0010464 365.14 61 001 • 0000046E 12f.38 61 001 VIAL? 261.5E 61 001 003514 100.66 61 • • 003532 2EE.5f 61 003584 41.00 61 003662 350.60 61 • i 005943 102.60 61 21893 18.00 61 • 18.561.65 :28011 ALLAN CHARLOTTE MILEAC 24.22 21 949 • v., 24.22" • 28012 ALLIED CARRIERS EXCH 1NC 422464 10.94 E1 801 10.94 • 028013 AMER H1SIRCL PUBLCTNS INC CROER 57.50 20 601 • `97.50 028014 ANDERSON JOANN CLAIM 15.36 01 869 • 15.36 t 028015 ANSON RUSSELL WILEAG 40.32 01 802 r 0 • R441 WELD CCUNTY CATE : 3/ 11/80 WARRANT REGISTER PAGE : 2 0 AS OF : 3/12/10 WARRANT PAYEE 1AVCICE WSAMI FUND DEPT le NUMBER NC 0 40.32 i 028016 ARCTIC 1tSULA1ICA SERVICE 134E 217.SO 21 • 1354 252 .00 21 1357 126.00 21 11 135E 126.00 21 0 Y-- 721.40 • • 028011 ARMIJU ROBERT 1 5.18 01 813 10 16.70 01 873 II 2 3.8E 01 873 • 3 13.74 01 873 4 8.46 01 873 • S 18. 14 01 813 • 6 .73 01 873 7 2.72 01 873 • 8 5.33 01 873 • S 2.22 01 873 , • . ---_------- • 028018 ARACLD M/RE 10314 28.50 21 ID 417 28.50 • 028019 AUTO CHLCR SYSTEM 11756 70.00 21 850 GC I • • 028020 BACHMANS INC 811415 110.88 01 810 811423 11.85 11 801 I • 811800 18 .63 11 801 • 812052 116.47 19 801 612064 34.03 11 801 • 11498 765 .45 21 • _ ----1.061.31 • 028021 BERRY RICHARD SIMT 24 .88 01 826 • -` 26.8E • 028022 BIG R 51256 11.7E 21 881 • • 11.76 • 028023 BOBS WESTVIEF TV 1 2.270.40 01 816 0 2 704.00 01 816 • 2.574.4C • we th k 8441 WELD CCUNTV DATE : 3/11/80 WARRANT REGISTER PAGE : 3 • AS CF 1 3/12/80 WARRANT PAYEE INVOICE 4SAM1 FUND DEPT • 1 NUMBER NO 028024 BONELL CLOD SAMARITAN CIR MEALS 1 .761.08 21 949 • ----1 .itI.06 41 • 028025 BOYES STANLEY L SIMI 77.14 01 847 • 77. 14 • 028026 BRANTNER TRASH SERV 19622 20.00 01 • 19825 30.00 01 19828 30.00 61 601 19835 18.00 61 601 19836 30.00 01 • r 126.00 I • 028027 BRIGGS ARTHUR 01841 8.64 01 641 C -----------8.64 • 026028 BUREAU OF BUSINESS ANTI SIMI 5.00 21 885 • • ------------ 5.00 • 028029 BUSTOS ANTHONY MILEAG 29 .44 21 • -------25.44 • • 028030 CAPRCN RCDNEY Sint 6.00 01 826 • 2.00 • 028031 CASSIDY VANCE MILEAG 44.10 21 • • 1 44.10 • 028032 CENTENNIAL DELICATESSEN STATE 15.00 01 804 • 15.00 • • 028033 CENTRAL MEDICAL SUPPLY 1480 18.50 19 654 1495 163.60 L9 654 • • 182.10 • 028034 CHARLES B SLACK INC 5U8SCR 16.00 L9 801 • ------ 16.00 a • 028035 CHARLES PARVIN CLAIM 52.81 01 82S • 52.e1 • • • a • • 8441 WELD COUNTY DATE : 3/11/80 hARRANT REGISTER PAGE : 4 II AS CF : 3/ 12/60 • WARRANT PAYEE INVOICE ISAM1 FUND CEPI • NUMBER MG • • 028036 CHEVRON LSA INC 1581 4 .24 Ol 82S • ^_-___------ ` • 028037 CLERK AND RCCORDER SIMI 3.00 61 801 • ----' 3.00 • 028038 CCLBER7 ELILABEIh 85.35 01 841 __ • • ___�-_6`..35 • 028039 CCLBURN SCMGCL SUPPLY CC 64670 134.15 21 005 • 64671 170.16 21 005 64672 15.26 21 005 320.11 028040 COLD OIST AIICRN COUNCIL SIMI 37.55 01 826 • 37.55 028041 COLORADO SERLM CCMPA?CY 86501 15.90 19 810 50640 15.90 19 810 • 91031 16.01 19 810 • 45.81 • • 028042 CCMFCRI CGNTRCL 2121 156.00 01 616 • 15t.0C • 028043 CCMFGRT CCNIRUL 1578 50.65 19 817 • 5C.65 • 028044 COMPUTER hORLD 68603 5C5.60 65 801 • 509.60 • v 028045 DATA OOCUMENIS 064281 474.24 65 801 06426E 234.21 65 801 • 064487 2Ef .44 65 601 • 956.55 • • 028046 DAVID TOM NI'.EAG 303.92 01 802 • 303.52 • 028047 DGCD MARY SIMI 14.00 01 626 • • 14.00 • • • • R441 WELC CCUNTY DATE : 3/11/80 MARRANI REGISTER PAGE 4 5 • AS OF : 3/12/E0 • WARRANT PAYEE LhYCICE kSAM7 FUND OEPI • NUMBER KC • • 028048 DCKGVAh TIM 27_,,72 18.00 01 837 • 18.00 I • 028049 DOUBLEDAY E COMPANY LAC J56207 17.34 20 801 J46640 5.00 20 801 • JE6641 5.00 20 801 • J66642 28.65 20 801 • 55.99 • 028050 EASTERCAY DRUG 3218 223.50 19 830 • 3219 12.38 19 83C • 235.81 • • 028051 EASTMAN KODAK CC 860680 264.OC 01 810 • 2(4.00 • 028052 EDGERIGN KIMBERLY SIMI 5.0G 01 826 • • I II 5.0C • 028053 EDWARDS CHEVROLET CO LNVCLC 244.00 01 826 • L8862 112.00 66 801 45074 83.60 61 001 • • 45184 26.50- 61 001 • 452C6 1.v'5 61 001 45307 3.20 61 001 • 45326 28.30 61 001 • 45452 1.40 61 001 45519 5.25 61 001 • 1456 10.00 11 801 0 520.50 • • 028054 ELIZABETH STROBEL STMT 6.00 01 826 ------- • 6.00 • 028055 ELLIS C CAPP EQUIP CC 078704 46.42 61 001 • 078788 25.00- 61 001 • 078829 52.01 61 001 078873 50.95 61 001 • 079232 1.50 61 001 • 131.88 • • I 028056 EMIRE GAS OF EYANS SIMI 480.32 01 E81 • 480.32 4i • 6 MINIAMow • • R441 WELC CCUNIY DATE s 3111/60 WARRANT REGISTER PAGE : 6 • AS OF : 3/12/80 • WARRANT PAYEE INVOICE MSAMT FUND DEPT • NUMBER NC • • 028051 EVERGREEN PHI SER 6002 250.00 01 874 • 250.00 • • 028058 EVERITT LUMBER 100904 10.06 11 101195 17.40 11 • 101742 40.65 11 • 102711 24.21 11 103585 1.119.11 11 001 • 103589 272.83 i1 001 • 103567 24.00 II • 1 .5C8.38 • 028059 EVERIII LUMBER 102655 97.80 21 887 • • 57.80 A . 028060 EVERITT LUMBER CC INC IC3588 121.40 01 816 • 101408 12.54 01 E1E 107472 23 .28 01 816 • • 157.22 • 028061 FAMILY PRACTICE CRLANG 11.70 21 005 • 17.10 , • • 028062 FICMENSCHER GERALDINE HERNAN 56.00 21 860 • 56.00 • 028063 FLATIRON PAYING CO 63115 456.17 11 ETE • • 456.17 • 028064 FLCWER ICM MO SIMT 10.00 19 830 • 10.0C • • 028065 FCRTNER GARY PERSON 20,45 01 804 • 2C.45 • 028066 FRED SAMMONS INC 155S6C 16.64 19 854 I • • 16.64 • 028067 FRY PATRICIA M1LEAG 35.52 21 850 • 35.52 • is 028068 FT COLLINS CCLORADCAN SIMI 11.40 01 810 • • - ,, - AWE • • . 8441 WELD CCUNIY CATE 7 3/11/60 MARRANI REGISTER PAGE : 1 • AS CF : 3/12/80 • WARRANT PAYEE INYDICE MSAMI FUND DEPT • NUMBER NC • • • 17.40 • 028069 FT LUPTON PRESS 1814 17.65 01 810 • 1875 14.21 01 610 • 45.96 • 028070 GAF CORPCRATICN 205.10 01 804 • • 205.10 • 028011 GAIL PICKEIT STMT 6 .00 01 826 • 6.00 • • 028012 GALICIA RAMONA MILFAG 10.24 21 94S --_Y-_ • 10.24 • 028013 GAMBLES 13450S S.95 01 £04 • • S.95 • 028074 GAY BETH SIMI 21.00 01 626 • 21.00 • • 028015 GEC BERBERT C SCNS 14618 66.03 19 830 • 66.03 • 028076 G15CO INC 16214 427 .55 11 801 • • 427.55 • 028077 GREELEY 80CSIER THE 20.88 01 410 • SIMI 14.5E Cl 810 • --- 35.3E • 028078 GREELEY GAS CC SIMI 7.730.00 Oi 881 • • 7,730.0E • 028079 GREELEY GAS CD UTILIL 283.23 21 890 • 308131 173.44 01 813 442452 1155.14 Ol 649 • 442800 1,549.02 01 849 I 44240E 543.03 01 849 • 2.143.54 • • • • • R441 WELD CCLNIY CAIE 4 3/11/80 WARRANT REGISTER PAGE 1 8 • AS CF 1 3/12/80 • WARRANT PAYEE INVOICE h5AM7 FUND CEPT • NUMBER RC 0 • 028080 GREELEY CLASS CO 144C6 67.03 61 CCL 0 1440E 128.1% 61 001 • 195.82 0 028081 GREELEY LOCK C KEY 14640 2%.80 19 811 • 14951 4.70 11 801 0 34.50 028082 GREELEY TRAVEL AGENCY AUTER 394.00 21 812 ULRICF 394.00 21 812 • • 1ff .CC • 028083 GREEN RONNIE M STMT 85 .40 01 869 0 ES.40 • • 028084 GREGORY' S 10669 414.H 01 837 0 414.74 0 028085 GHLY AUTC AIR C MACHINE 9308 563.48 61 001 • 0 5t3.4f • 028086 HABERMAN MARY M11EAC 10.88 21 545 0 10.1E • • 028087 HANSELMANN THOMAS STMT 168.20 01 826 • 168.20 0 028088 HARTMANN JAMES SIMI 6.0C 01 826 • • t.00 028089 HEASLEY BATTERY C SUPPLY 18118 140.70 61 001 0 18139 43.50 61 001 1814E 114.00 61 001 • L8152 151 .40 61 001 0 18185 37 .10 61 001 85141 219.20 61 001 • ----- • 1€ 5 .50 • 028090 hERON WILLIAM MILEAG 5 .12 19 817 0 5. 12 • 0 020091 HOLIDAY INN IF GREELEY 26420 57.40 01 804 • 0 rmUMMIS • 0 R441 WELD CCUATY DATE 4 3/ 11/80 WARRAAI REGISTER PAGE a 9 • AS OF 3 3/12/80 • WARRANT PAYEE INVOICE WSANI FUND DEPT • NUMBER NC 0 • • 57.40 • 028092 HCME LIGHT L POWER SIMI 5,211.92 01 881 • 5,211.92 • • 028093 HONE LIGhT 6 POWER CO 1,160.10 01 849 UTItIT 122.03 21 • 149C16 124.35 01 816 • 410033 125.54 19 817 8535 10.17 19 830 • 860003 38 .49 11 815 A 2,160.26 • • 028094 HOUTCHENS WATHRYA SIMI 14.00 01 826 • 14.00 • 028095 HUMANE SCCIEIY CF WELD CC SIX' 3,250.00 01 840 ill • 3 ,250.00 0 028096 HURT NGRENE MILEAG 10.24 21 945 • 10.24 • 028097 HUNTER PHIL HUNTER 4.00 21 945 41 4.0C IP 028098 HYATT REGENCY 116154 353.44 41 812 • 0 353.44 ID 028099 18 M 033304 55.91 65 EC1 • 355061 237.00 65 8( 1 359E01 153.00 65 801 • 3598E5 4,952.00 65 6Cl • 400073 9,450.0C 65 6C1 14,887.94 028100 EACREUT 25.00 01 812 0 25.00 • 028101 IBM CORP HC1421 864.00 01 85S i 864.00 • ID 028102 IALCES GENE 'RUES 172.41 01 847 • .aiiiiiiiM• r�� • • 8441 MELD COUNTY OATS : 3/11/80 WARRANT REGISTER PAGE : 10 AS OF : 3/12/80 • WARRANT PAYEE 1NYOICE WSAMI FUND DEPT • NUMBER NO • ` • 112 .41 • 028103 J 6 5 CONTRACTORS SUPPLY 13649 610.84 61 001 • 670.84 • • 028104 JEROME CO A12290 59.52 19 801 A13432 44.25 01 816 10180 35.85 01 813 139.66 • • 028105 K C CONSTRUCTION SLPPLY 25151 217.20 11 001 -__-• 217.2C 028106 KATHRYN KUHN 51X7 14.00 01 826 • • 14.00 , • 028107 KAUFMAN LINDA S1KT 6.00 01 826 • 6.00 • • 028108 KEENE VALLEY SUN SIMI 33.02 01 810 -_____------ • 33.02 028109 KEUFFEL 6 ESSER CO 398608 5.22 11 801 • 402991 16.41 11 801 • 771919 4.05 11 601 ` 25.74 028110 KING LUMBER CO 33258 13.20 21 33313 344.68 21 33356 51.36 21 33440 332.84 21 • , 33530 11.18 21 865 33567 16.20 21 869 ------------ 775.46 O 028111 KING SCOPERS 10450 21.51 19 817 • 10451 260.62 19 817 • 10552 228.10 19 811 10553 40.81 19 E11 • 0 551.04 • 028112 K1NNICK B C CR STMT 28.00 01 614 0 0 0 0 r R441 WELD CCUNIY DATE : 3/11/80 WARRANT REGISTER PAGE : 11 AS Cf : 311218C t WARRANT PAYEE INYCICE 4SAMi FUND DEPT NUMBER NO 4 • • 28.00 • 028113 KRLEGER MARICN R KRUEG 117.78 Cl 847 • L11.18 • • 028114 LEEOCM MEL SIP] 21.31 01 826 • ------------ • 028L15 LOTUS OCROTRY MILEAG 34.88 19 654 ♦ • 34.8E • 028116 LCNGKONT TIMES CALL 563S 9.05 01 810 • 5650 17.63 01 810 5654 32.7E 01 810 ♦ --- -- t 59.50 • 028117 MARIA LOURDES CGRO MENOCI 231.00 21 872 • _-- 231.00 • • 028118 MCFATE CLAUDIA STMT 6.CC 01 826 • 8.0C • 028119 MCNEIL KEITH MILEAG 28.96 21 850 • t 28.56 • 028120 MCNEILL TERESA MILEAG 13.71 21 850 80 13.76 • • 028121 MILLER JANET SIMT 6.00 01 626 --- --I. 8.00 028122 MCRRISON LEE D MILEAG 34.23 01 802 • R 34.23 ♦ 028123 MCSENG MCVINGESTCRAGE INC 836E 129.00 21 866 I 129.00 ♦ • 028124 MCIORCLA INC 38635 700.00 01 895 - _a • 7CC.CC • • • I • • R441 AELO CCGNIY DATE : 3/11/80 WARRANT REGISTER PAGE : 12 • AS CF : 3/12/80 WARRANT PAYEE IAVCICE ASAP! FUNO DEPT • NUMBER AO R 028125 MCLNIAIN BELL SINI 15.53 11 815 R 1'_.43 • • 028126 MOUNTAIN BELL 32101 35.27 19 801 12940 36.11 19 801 • ------------ t 11.96 02812/ MIN STATES OFFICE SUPPLY 18341 4.75 01 804 4 8.75 0 ft 028128 MURPHY PA1 SIMI 28.20 01 826 -----28 .20 9 028129 N G JAMES SINT 35.00 01 814 • 4 35.00 • 028130 NAIL POLICE CHIEFS & INVCIC 24.50 01 826 0 -----'24.50 AP f 028131 NATIONS HEALTH 5U85CR 5.00 19 801 • 5.00 • 028132 NERCO INC 809319 140.40 01 849 • 9 140.40 • 028133 NORTHERN ARMORED SERVICE 122.90 01 812 • FEE 45.40 01 610 • 173.30 • 028134 0FFEN ACE HAR0AARE 67193 24.21 21 890 • 68284 12.65 21 890 • (8355 16.31 21 890 68449 27.2t 21 850 • 68417 3.55 21 650 f 68591 48.55 61 68641 15.21 61 • 68694 1.34 61 f 68733 2.01 01 837 68781 2.10 61 • L4824 4.45 61 f 68828 12.60 01 837 68835 7.02 (1 • 68839 .S4 61 0 • • • 7:4 R441 WELD CCUNTY DATE : 3/11/80 WARRANT REGISTER PAGE : 13 e AS OF : 3/12/80 VARRANT PAYEE INVOICE VSANT FUND DEPT NUMBER NC 1 68816 5.63 ! t 68884 2.22 61 1 151.21 028135 OFFEN ACE HAROIARE 68890 7.7E 61 1 66851 16.62 61 68897 41.75 E1 68899 1.24 Al • 68979 11.09 61 69008 13.95 61 69011 1.8E 61 4 69039 3.16 61 69146 26.99 21 887 69322 34.91 01 837 144.91 • 4 028136 ()RANCID NET. SIMI 9.64 01 826 9.64 • , 4 028137 PARR AUTC PARTS 16241 5.24 61 O01 16288 6.23 61 001 • I • 16316 99.34 61 001 16541 39.55 61 001 16718 21.89 61 001 ' 4 16738 49.SC 61 001 16815 12.82 61 001 16826 24.48 61 OCI • 11124 11.65 61 001 17145 41.96 61 OOL 11201 27.68 61 001 • 17326 29.56 61 001 17327 27.66- 61 001 17641 6.62 61 001 • 17946 5.06 61 001 17955 3.15 61 001 310.45 028138 PARR AUTC PARTS 18334 6.24 61 001 • 51688 17.51 61 001 51689 110.12 Cl 001 5169C 42.84 61 001 • 291.71 • • 028139 PENCIL FENCE PRE SCHCCL MCCANN 154.00 21 880 154.00 • 028140 PETTY CASH A46194 5.55 19 817 • • • 8441 wale CCUNIY DATE 2 3/11/80 MARRANT REGISTER PAGE : 14 • AS OF : 3/12/80 WARRANT PAYEE INVOICE MSAMT FUND DEPT NUMBER NC 4 885! 7 18.48 19 817 i, 88402 9.0C 19 817 • 31.03 I 028141 PIPER WILLIS PERSCN 26.88 Cl 804 • / 28 .ff I 028142 PLATIEVILLE HERALD AC1 I 88.20 01 8C1 G 88.20 028143 PCMRENKE OGRCIHY MILEAG 5.76 21 S4S ------------ 0 5.14 R 028144 PCUDRE VALLEY REA STMT 391.85 01 881 0 4 357.85 41 028145 PUBLIC SERV COMPANY CF CC 580010 33.10 11 815 4 -- -- -33.10 • / 028146 PUBLIC SERV CF CC SIMI 4.83`..00 01 881 • - 4.835.00 / 028147 PUBLIC SERV CF CCLC 51$1 5,24S-CC 01 881 • 0 5 ,245.00 • 028148 PUBLIC SERV CF CCLO SIMI 1.970.0C 01 881 17 1,970.0C • 028149 QUALITY BOOKS INC 522t4 38. 13 20 601 53086 29. 11 20 801 • / 67.24 • 028150 RESER KAREN MILEAC 26.41 21 / 26.41 • 4 028151 RhCOES EARL GA MILEAG 21.60 Ol 802 • 21.6C I 028152 RIOECUI IIOMAS MILEAG 18.40 65 801 18.40 • 0 1 • 8441 WELD COUNTY CATE : 3/11160 MAPRANT REGISTER PAGE : 15 AS Of : 3/121E0 f WARRANT PAYEE INVOICE MSAMI FUND DEPT • NUMBER AC 0 . If 028153 RITCREYS CRAFT C NCBBY SIMI 26 .14 21 650 i' -28.14 $ i' 028154 RXY PTA PLNNO PAREATHCCO 5997 4E9.00 19 830 f ------465.68 *. 028155 ROBERT JACOBSEN: DESIGN 18112 18.25 20 801 f i 11.25 028156 ROCKY MIN NAT GAS STMT 1.590.00 01 661 i ~ 1.590.00 f R 028151 RODRIGUEZ FELIPA CHISER 23.25 21 890 I 23.25 f 028158 ROGERS AUTOMOTIVE INC 02436 11.8E 61 001 02495 35.25 61 001 f 02636 6.11 61 001 02706 10.55 61 001 02119 1.31 61 001 i 02163 21 .02 fl 001 02192 681 .80 61 001 Ill C2872 50.01 61 001 1 02883 138.00 61 001 02959 50.03 61 001 4 03011 118.20- 61 001 i 03054 15.54 61 001 03062 44.27 61 001 f 03190 42.68 61 001 i 03213 35.53 61 001 03403 3.31 61 001 • i 1.049.86 f 028159 RIGGERS AUTOMOTIVE INC 03420 5.20 61 001 i 03439 52.83 61 001 03454 1.41 61 001 • 03412 11 .14 61 001 i 03534 24.00 61 001 03616 4.81 61 001 03630 94.66 61 007 f 03650 40.24 61 001 03116 29.39 61 001 ` 03657 34.50 Al 001 f 038t3 38.16 61 001 --'--345.30 f 0 • • R441 MELD CCUNIY LATE I 3/11/80 MARRANT REGISTER PAGE 1 16 • AS CF : 3/ 12/80 MARRANT PAYEE INYC10E ISAM1 FUND UPI NUMBER NC 0 028160 ROTHE 11141E M SIMI 138.44 01 841 138.44 0 028162 ROIHMAN EIMER STMT 55 .48 01 847 55.48 0 028162 SANITARY LAUNDRY 8665 12.35 19 830 0 12.35 4 028763 SCHOOL OISTRICI RE-4 MEALS 371 .00 21 949 0 311.00 ' 0 028164 SHEA SHARON STMT 6.00 01 f2! 0 E.GC 028165 SHUMAKER JACK MILE 73.20 01 807 0 0 73.20 028166 SKAGGS CCMPANIES 112482 25.68 21 860 0 25.68 . 028167 SLIMS° SANITATICN SERVICE 166 35.00 11 400A 50.00 11 • 85.00 028168 SMYTH MAYNE PILEAG 14.24 11 815 0 14.24 • 0 028169 SPECKMAN %ALTER J 021980 7.95 21 022575 20.75 21 026055 5.15 21 0 20510 40.80 21 347902 32 .00 21 f 36818 10.86 21 0 507331 30.53 21 513112 E.7t 21 4 (82918 1t.7! 21 0 170.1E 0281/0 STEIN MARY MILEAC 39.6E 19 854 39.6E $ • 9 • s R441 NE10 CCUNIY CATE : 3/11740 WARRANT REGISTER PAGE 1 Al AS OF : 3/ 12/80 R' WARRANT PAYEE INVCICE WSAMT FUND CEP! NUMBER NO 0 028111 STEPHENS RHCADA MO SIMI 299.20 19 830 / 259.20 $ / 028112 STEVENS AUTO INC 49739 288.00 11 833 288.00 / 028113 SIGNE C STONE PLUMBING SIMI 10.00 21 890 4 0 10.00 028114 SVCRCOA EMILY MILEAG 21.76 19 854 1 ~21.16 / 028115 ENEMAS PUTE PUTC 24.48 11 815 • 24.96 / 028176 TCWN C COUNTRY NEWS SIMI 18.27 01 810 18.27 0 028111 ICWN OF JOHNSTOWN 1069 13.50 61 601 / 13.50 1 0281/8 ILWN UP KEENESUUMG SIMI 13.00 11 815 13.CC • 028119 U N C STMT 8.06 21 868 0 • 8.08 • 028180 UNC 077281 36.20 21 890 • 36.20 • 018181 UNICA RURAL ELEC SIMI 1.260.00 C1 881 1,260.00 • 028182 UNION RURAL ELECTRIC ASSN ICCC31 `.1.38 11 815 100101 60.99 11 815 • 900952 32.76 11 815 145.13 • 028181 UNITEO FCCO SERVICE 00699 254.2E 21 890 • 254.2E • I 4s R441 WELD COUNTY CATE : 3/11/80 WARRANI REGISTER PAGE : 18 • AS CF : 3/12/80 0 WARRANT PAYEE INVOICE WSAMI FUND DEPT 0 NUMBER NC 0 028184 UNITED METHODISt CHURCH RENT1 25C.CC 21 89C REN12 250.00 21 890 RENTS 250.00 21 BS0 $ ----------- 0 150.0C 028185 UNITED STATES WELDING INC 392651 120.16 II 833 0 120.16 028186 UNLV OF NQRIHERN CCLO SIMI 23.40 01 84S $ 23.4C 0 028181 UNIVERSITY Cf NC COLO SIMI 30.00 01 814 4 ------_-__—_ 0 30.0C 1 028188 UNIVERSITY OF NO CCLCRACO MILEAG EE.64 19 854 7 ---^88.64 028189 DRANO CHARLES Y SIMI 101.04 01 841 0 101.04 028190 VALENCIA ELAINE SIMI 6.00 01 826 -4 6.00 028191 VISA 1 104.8E OL 826 0 2 4.51 01 82t 3 10.30 01 826 • ----------- 0 135.65 028192 WELD COUNTY REVOLVING FUN MCRENC 15.00 21 8EE f 4034 300.00 01 82S 0 ---- 315 .0C 0 , 028193 WEST PLB CO 112420 69.CC 01 802 16521S 11.25 01 802 146.25 028194 WESTERN CAMERA 6960 5.48 01 804 5 .48 0 028195 WILLIAMS IKE1 MILEAG 5.11 21 549 b 0' 5.12 0 • w R441 WELD COUNTY DATE : 3/11/80 � VARRAPT REGISTER PAGE : 19 • AS OF : 3/l2/8C • MARRANT PAYEE INVOICE MSAMI FUND OEP1 • NUMBER AC • • 028196 XERCX CORP 111972 10.10 21 8!6 • 70.2C • • 028197 YERMAN MARK MILEAG 29.60 21 8El------------ • 29.6C • 028198 YURMAN MARK SERVIC 50.00 21 872 • • 50.00 • 028199 161N ST GAY CARE CAIN BLACK 94.50 21 872 • 94.50 • • 7' •J 101:1 1 1049602.89 • i I • • • 0 • • • • • • • 0 • • • 0 • • • • • ! • • r r ° R441 WELD CCURTY DATE 1 3/11/80 WARRANT REGISTER PAGE 3 20 • AS OF I 3/ L2/EC • WARRANT PAYEE INVOICE WSAM1 FUND DEPT • NUMBER NC • • AUTOMATIC JOURNAL ENTRIES • ACCOUNT CCOE ACCOUNT OESCRIPIICN GENERAL LECGER 41 41 1-005-306 ACCCUN1S PAYABLE-TRADE 104,802.89 • • 1-005-301 WARRANTS PAYABLE 104.602.89- o ° THIS IS TC CERTIFY THAT ALL ACCCUNTING ANC BUOGETENG PROCEDURES HAVE BEEN COMPLETED CA THE AECVE LISTED CLAIMS AS 5MCbi CR PACE I THROUGH 1-() AND DATED 3/i4 /8v ; 19 ANC THAI PAYMENTS SHOULD BE TO THE RESPECTIVOAN9cRy IN AEIE AMCLNTS SEI CPPCSEIE • THEIR NAMES WITH THE TOTAL AMCLAT 1 /029 DATED TM /.7 DAY CFA/A,r'c,v , 1980 .-V ≥,,. ( (,, DIR£CICR MANAGEMENT • AND BUDGET SUBSCRIBED AND SWORN TO BEFCRE ME THIS /;/b DAY CF .</AretH , L9 No MY CCMMi5SiCN EXPIRES:/e/.40/$ )- llJ �f<, xa NOTARY PUBLIC. WE. TEE BOARD OF COLNIY COMMISSIONERS OF WELO COUNTY. COLORADO. MERE EY EAFFRCYEI • TOt$WPRQYE, THE CLAIMS AS SET FORTH ABCVE • ANC kARRANI5 IN PAYMENT TMEREFC I` HE EBY RDERE AWN UPON THE CE.v4-�ccc • FUND TOTALING F /bsr,602,89 DATED jHIS /2 L' DAYOF MARcM • 19 470 AIIESI3 „/•y UNTT CLERK AMC AECCACER BY DEPUTY ChAI N R EMBER MEMBERe_te 64R9:44,14,4494=ER • �f • • • • • • • • S . • • • • • • • • • • • • • RECORD OF PROCEEDINGS A MINUTES BOARD ON COUNTY COMMISSIONERS WELD COUNTY, COLORADO MARCH 12, 1980 TAPE !180 - 18 5 19 The Board of County Commissioners of Weld County, Colorado, met in regular s:-scion 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, on Wednesday, March 12, 1980, at the hour of 9:00 A.M. • CALL: The meeting was called to order by the Chairman ❑nd on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Bill Kirby, Chairman Commissioner Leonard Roe, Pro Tem Commissioner Norman Carlson Commissioner Lydia Dunbar Commiss loner June Steinmark Also present: Acting Clerk to the Board , Jeannette Ordway County Attorney, Thomas O. David Count)' Engineer, Wayne Smyth Director of Finance and Administrative Services, Donald Warden Purchasing Director, Bette Rhoden • TES APPROVED: Conm,issioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of March 10, 1980 as written. Commissioner Roe seconded the motion and it carried unanimously. _ IONS AND DELETIONS TO THE AGENDA: The Chairman included on the agenda requests by Commissioner Carlson: Present road petition as item 13 under County Engineer; Lease agreement with Johnstown Feed 5 Seed, as iten '6 under County Engineer; and Temporary Bridge Closure, as item 15 under County Engineer. Commissioner Roe requested that a letter from Evelyn Jordan be placed under Communications as item °°7, and Chairman Kirby added another letter from the Town of Erie regarding the Left Hand Water District Service Plan to item ^1 under Con,auv.ications. fr.!) OFFICIALS AND DEPARTMENT HEADS: Mike Loustalet, Treasurer, was not present. Chairman Kirby, on behalf of Mr. I.oustalet, reported that collections are ahead of this same time last year in his office. Jerry Wanes, Ambulance Director, was not present. • INIMFNTS, HEARINCS, REPORTS AND COMMUNICATIONS: The Board approved those listed o❑ the agenda with the following comments and/or additions: BUILDING TRADES ADVISORY MEETING SCII1ThI1I,RI) POR MLARCH 13, 19811, at 7:00 P.M.: This meeting has been cancelled. LEG1SLATtVE REPORT: The Chairman noted that this week's report pertained to the Highway Users "fax Fond and Senate Bill 122. LETTER FROM EVEIAN JORDAN: Commissioner Roe read a letter, dated March 4, 1980 from Ms. Jordan of Hudson, Colorado, that commenLed on how much the County roads have improved since the graders have been working in their area. BEDS: APPROVE DELINEATORS: Only one bid was submitted for delineators. Commissioner Dunbar made a notion to approve the only bid submitted which totaled $4,L40.00, from Carsonite International Corp. Comma iss loner Steinmark seconded the motion and it carried unanimously. APPROVE SIGN ['AGING MATERIAL: Commissioner Steinmark made a motion to accept the low bid submitted by American Highway Sign Co. , Inc. , totaling $3,932.25. Commissioner Roe seconded the motion and it curried unanimously. APPROVE WOOD SIGN POSTS: Mrs. Rhoden reviewed the bids and recommended that 500 wood posts be purchase from Wickes Lumber, totaling $5,775.00, 20 sheets of plywood and 1000 4x4 — 8 Coot posts be purchased from Collins Lumber, totaling $6,211.25. Commissioner Carlson made a motion to approve Ms. Rhoden'., recommendation totaling $11 ,992.24. Commissioner Steinmark seconded the motion and it carried unanimously. REQUEST FOR PROPOSALS, HOME HPJV;LII CARE AND HOMEMAKER SERVICES: Mr. Warden elaborated on the background that has prompted him, the Health Department Director, and the Social Service Director to request that they he authorized to distribute Request for Proposals for the Home Health Services and Homemaker Services. The Home Health Advisory Board and the Board of health have reviewed the Request for Proposals, the concept to have the services provided via a provider in the private sector, and concur with the staff approaches. Mr. Warden reviewed the individual drafted Request for Proposals. Dr. .fuels was present and concurred with Mr. Warden's remarks, Commissioner Steinmark made a motion that the Director of Finance and Administration, Director of Public Health, and Director of Social Services be authorized to develop and distribute Request for Proposals for Home Health/Homemaker Services in the Health Department, and the Homemaker Title AA Program in the Weld County Social Services Department , Commissioner Dunbar seconded the motion and it carried unanimously, 3.2'; RENEWAL REQUEST, SOUI'HLAND CORP. : Commissioner Carlson made a motion to grant said renewal after reviewing the Sheriff's Office annual incident report. Commissioner Steinmark seconded the notion and it carried unanimously. 1. 2Z RENEWA1. REQUESt, CHESTER S JUDITH CLIFTON: The Board reviewed the Sheriff's Office annual incident report. Commissioner Dunbar made a motion to grant said renewal. Commissioner Carlson seconded the motion and it carried talon inlolisly. BOARD POLICY ON PUBLICATION OF ANNUAL REPOR'T'S: Mr. Warden recommended that the following policy be Idopto<1 by the Board to insure that all annual reports from 'deld County for activities under the Board of County Commissioners are processed in thin faebien: 1 . A statement ,justifying the need and purpose(s) of the report with the proposed distribution of the report and estimated cost of clove Lopnent should be submitted for approval by the Board prior to proceeding in developing the report. ?. Ialtainted cost for the nnnnaa1 report should include the preparation cost . staff time, typing, art work, and printing costs for the proposed nw',Ler of copies to be distributed. Pagr' 2 , Pinr'ell I2, 1'180 Once justif teat ton tor need and costs are approved by the Board, development of the report can proceed. 6. Draft copies of an authorized report should be submitted to the Board for comments and approval prior to publication and any distribution. Commissioner Roe, after discussion, made a motion to adopt said policies as recommended by Mr. Warden. Conu lssloner Dunbar seconded the motion and it carried unanimously. P3. NORTHERN COLORADO 'CRACK C:]A13 FOR 'IIIIRD ANNUAL. WINDSOR HALF MARATHON: Stephen C. Parker, President of the Northorn Colorado 'track Club, by letter requested the approval of the. Board to hold the 'third Annual Windsor Half Marathon. The marathon will be held on Saturday, April 19, 1980 from approximately 9:00 A.M. to 11: 30 A.M. Commi ssioiner Dunbar made a motion to approve the Northern Colorado Track Clb request to hold the Third Annual Windsor Half Marathon, provided that au Indemnification agreement Ls signed. Commissioner Carlson seconded the motion and it carried unani ntouslyIETY CONSTRUCTION CONTRACT: Mr. Warden presented the contract between Weld County tine the thp,-....' . -.. ♦if OQ•.id Count Y, true. cenrerittng tine const filet.toil of an animal shelter. The sum of $100,000.00 has been granted to the Humane Society by the Board of County Commissioners for said construction of the animal shelter. The conditions and terms of the contract were reviewed by the Board. Commissioner Stoinmark made a motion to approve the construction contract and authori v,ed the Chairman to sign same. Coimniss Loner Carlson seconded the motion and It carried unan inwusly. DANCE LICENSE REQUEST, GILL LIONS CLUB: Commissioner Carlson made a motion to approve the 1980 . dance license for Gill Lions Club. Commissioner Stelnmark seconded the motion and it carried unanimously. CLAIMS APPROVED: Coinnissioner Dunbar made a notion to approve the following claims. Encumbrance Claims List General Fund $104,602.89 Social. Service C laints Sod ial Service $115,982 . 71 Old Age Pension $146,8411.80 Handwritten Warrants General Fund $464,113.62 Commissioner Roe seconded the motion and it carried unanimously. COUNTY ENGINEER: STOP SIGNS ON 35111 AVENUE: Wayne Smyth recommended that stop signs be posted at the exits to the Elks Ledge and Lutheran Church onto 35th Avenue. This street is heavily travelled (Average Daily 'Prat lie - 3,300) and the Engineer Staff have observed vehicles entering from these lots without stopping. To ensure safety to the travelling public, Mr. Smyth urged that appropriate signs be posted. Commissioner Carlson made a notion to accept the Engineer's recommendation. • Commissioner Dunbar seconded the motion and it carried unanimously. • ENGINEER'S RECOMMENDATION RE: PETITION ON ROADS IN HUDSON AREA: The petition is concerned with Weld County Roads 2,4,6,8, and 10 hounded by Weld County Roads ' 37 through ' 49, requesting the following: Improved Operator Technique, Regular Maintenance, Building of Crowns, Gravelling. An inspection of the roads confirms that the condition of these roads is a result of improper maintenance over the past years, The roads ere flat, borrow ditches are not cut enough to provide drainage and many roads are in need of gravel . There are also nuc•.crous drainage problems that will he difficult and time- cooa:uming to correct. , such us road grades lower than adjacent fields, driveways ;had field entrances with no culverts, and irrigation ditches crow lI ig the road shoulders. In addition the enormous quantities of xan.t riiu-off have inundated and salur:u ed road beds in numerous places Page I, 1-larch I'I, 1080 )arnica laxly where there was not room enough to push the snow well away from the edge, or where drainage is inadequate. Mr. Smyth recommended that the Board respond Co the petitions with a statement of his intention to improve the quality of the roads in the Hudson area as follows: By closer supervision of the grader operation; BY cutting deeper side ditches and building up crowns; By hauling and spreading gravel as available; By continuing efforts to iudcntify and find solutions for chronic. drainage problems. After review, Commissioner Steinmark made a motion to accept the Engineer's recommendation and directed him to send a letter to Ms. Jordan, Petitioner, explaining his intentions. Commissioner Roe seconded the motion and it carried unanimously. PRESENT ROAD PETITION: Robert Faulkner presented a petition containing 362 signatures. The petitioners in the Town of Mead and the surrounding area, are requesting the Weld County Commissioners to return Earl Sterkel , and the road grader he operates, back to the County Shop now situated within the Town of Mead. Since he was removed from this area, the roads have been nearly impassable. Mr. Faulkner stressed that they are not getting anything for their tax dollars and continued by describing the poor condition of the County roads in their area. Commissioner Carlson agreed that the County needs better trained grader operators. Commissioner Carlson made a motion to consider the petition and referred it to the County Engineer for his recommendation. Mr. Faulkner informed the Board of what has transpired since the snow storm last November. Jack Pierce stressed that Earl Sterkel performs a good job, why transfer him when he was doing a good service. Mr. Pierce questioned why a grader operator grades roads and leaves at least six inches of snow on the road. Mr. Pierce deiminded :hat Mr. Sterkel, be returned as a grader operator to their area then their roads will he straighten up. The County Engineer said that these comments are too general to conmmut upon. He continued by stating that even if Mr. Sterkel is returned to this area, it will never he the same and he will take time to respond to the Hoard regarding this petition. Mr. Pierce questioned why there's a distinct differnice when you reach the Boulder County line, their roads are wonderful. After additional discussion, Commissioner Steinmark secont'... I the motion and it carried unanimously, LEASE AGREEMENT Wilhi JOHNSTOWN FEED AND SEED: Commissioner Carlson noted that he has received a letter from Johnstown Feed and Seed and their request was discussed during the work session conducted on March 10, 1980. They requested permission to rent space in the presently vacant County shop at Johnstown for the purpose of storing sacked seed grain. They requested to vent said facility for up to 90 days at $100 per month. Wayne Smyth commented on the availability of the County shops and space pursuant to their needs. Commissioner Carlson made a motion that the Board authorize the Chairman to sign a lease with Johnstown Feed and Seed, under the recoc-aendat ions of Wayne Smyth. Cocrmiss inner Steinmark asked Co review said lease agreement. Commissioner Carlson said that it would be a standard lease agreement. Commissioner Roe coin:mooted on his concerns regarding accessihii lty and further asked that the accessibility be defined in said lease. Mr. Smyth said that accessibility could be worked out. Commissioner Carlson added that the lease be for $100 per month for up to three months and a minimum be set at $100. Commissioner lluabar seconded the motion. Commissioner Steinmark noted that pursuant to the work session, she was of the understanding that a lease agreement was to be prepared for this meeting so it's terms could be studied by the Board. Commissioner Steinmark continued by stressing she cannot approve authorization of a blanket lease, it's not Weld County general procedure. The Hard considered postponing this • natty( until Monday, March 17, 1980, so the lease could be prepared and studied. Conml snioner Carlson reminded the Board of Johnstown iced and Seed's time frame and agreed with rho lease stipulations as requested by Commissioner Steinmark. (Tape Change -1811-19) Pna. 4, March I ?, 198( Cow:niss loner Roe said there has been Lint' to prepare a lease and he feels it's a poor way to do business, to authorize the signing of an unprepared lease when the terms are not known, Commissioner Steinmark questioned the background, whether or not a retail business w(II he ton out of the shop, etc. The Chairman called a break so the County Attorney could prepare lease stipulations. Upon convening the County Attorney listed the following stipulations to be included in the proposed lease: "the building located on the Vest side of the Johnstown Shop property, which is approximately 1000 square feet in urea, that the rental would be $100 per month or any portion of any particular month, with a maximum of three months, during the day the gate to the property is open and the leasee will be given a key to this small building, the 1000 square foot building, the building would be used for storage only, no customers are to have access only the leasee would have access to the building, that during the course of time the lease is in effect the leasee would keep the area clean and upon the termination of the lease, whatever, measure necessary for rodents wilt he taken by the leasee. Also any insurance for loss or damage to the leasee goods would be provided by the leasee and he would agree to indemify and hold harmless Weld County for any damage to his goods stored. Furthermore, the leasee would agree to reimburse Weld County for any damage to the premises which might result during the term of the lease, which would not be caused by an external source such as lightening or neglieuce of Weld County." Commissioner Carlson and Commissioner Dunbar agreed to the stipulations as presented by the County Attorney. The vote was called for by the Chairman. All Commissioners voted yea, except Commissioner Steinmark, who voted nay. 'the motion carried. TEMPORARY BRIDGE (:I.OSIIRE 380/52A: Commissioner Carlson made a motion to close County Bridge 380/52A for an indefinite period of time. Mr. Smyth commented on methods of repaIiiig said bridge and the approximately one mile detour. Commissioner Steinmark seconded the motion and it carried unanimously. PLANNING DEPARTMENT: ?TIC '309, SHHERMAN 5 SHIRLEY i.lt;uP: Clinch Cnnliffe, :Assistant Zoning Administrator, presented the Planning Staff's recommendation for approval conditional upon the applicant obtaining a septic permit prior to issuance of a building permit for said mobile home. Mrs. Richard Light and her father-in-law, Sherman Light were present and answered questions. Corvnissioner Roe made a notion to grant this request. Coamtiss ioner Dunbar seconded the motion and it carried unanimously. ''/,l'Mh[ : 310, GLENS POWERS: The Planning Staff's recommendation for approval was conditional upon the applicant obtaining a septic permit prior to issuance of a building permit for said mobile home. Mr. Powers was present to answer questions. Commissioner Carlson Lade a notion to approve this request. Commissioner Roe seconded • the notion and It carried unanimously. .RPSOF,r:t'[0NS: Presented as listed on the agenda. Let the minutes reflect that the above and foregoing actions are • attested to and respectfully submitted by the Acting Clerk to the Board. Thor., being no fin'I her business, the meeting was edjourned at 10:30 A.M. • 1 Pag'• , 'tai r rig 17, I7lVD APPROVED: I BOARD OF COCATY COMMISSIONERS WELD COUNTY, COLORADO (77,2/e a t I/ 1 .4,, . _ _ . ) yet x ez-//7./' e 1 4 , t A'I'1'F;S'f; -7;1;.. �1 ;f'I,i.Y:, Jbn/ WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Deputy County Cthrk i Pa;y• f , In rrli I2, 17H0 A public hearing was conducted on March 12, 1980 at 2 :00 P.M. , with the following present : • BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER . • NORMAN CARLSON COMMISSIONER LYDIA DUNBAR COMMISSIONER JUNE STHINMARK COMMISSIONERS • Also present: ACTING CLERK TO THE BOARD, KEITIIA WHITE ASSISTANT COUNTY ATTORNEY, R. RUSSELL ANSON PLANNING DEPARTMENT REPRESENTATIVE, TOM HONN The following business was transacted: I hereby certify that pursuant to a notice dated February 20, 1980 and duly published February 21, 28, and March 6, 1980 in the Platteville Herald a public hearing was held on the request of LEFT HAND WATER DISTRICT for a proposed SERVICE PLAN. The applicants attorney, Jimmie Joe H.onaker, was not present. Mr. Anson stated Mr. Honaker had been in contact with him and wished to postpone this hearing. Mr. Honaker had not had ample time to give notice to all taxing entities within three miles of the proposed district. Said notice is required by State statutes. Gary West, representing the Towns of Erie and Firestone, was present. Mr. West stated Erie and Firestone had not been notifyed by the water district of this hearing. The Chairman called a recess to contact Mr. Honaker to assist the Board in determining a date for the continuation of this hearing. The Chairman reconvened the meeting and noted that Mr. Honaker was enroute to the hearing. Commissioner Steinmark made a motion to table this matter until completion of the next scheduled hearing for today, DOC +F80-12, Geological Hazards and Floodplains. Commissioner Carlson seconded the motion and it carried unanimously. • The Chairman reconvened the hearing for DOC @ 80-17, Service Plan of the • Proposed Left Hand Water District. Mr. Honaker was now present and requested a continuation of this hearing. • Discussion was held concerning the date for the continuation hearing. The Chairman called a recess to check the Boards schedule. • The Chairman reconvened the hearing. Commissioner Carlson made a motion to continue DOC '?80-17 until 2: 30 PM on Wednesday March 26, 1980. Commissioner Steinmark seconded the motion and it carried unanimously. • CHAIRMAN r'. BOARD OF COUNTY COMMISSIONERS • WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Deputy CountyClerk DOC E80- 11 / fA.;'C ;p_. l• 7 1'HU,Y; ;;pnr.i h I Di Ear iris; 109 A public hearing was conducted on Mach 12 . ._., 1980 at 2: 00 P.M. , with the following present: • BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER • NORMAN CARLSON COMMISSIONER LYDIA DUNBAR COMMISSIONER JUNE STEINMARK COMMISSIONER Also present: ACTING CLERK TO THE BOARD, KEITHA WHITE ASSISTANT COUNTY ATTORNEY, R. RUSSELL ANSON PLANNING DEPARTMENT REPRESENTATIVE, TOM HO:.N • The following business was transacted: I hereby certify that pursuant to a notice dated February 4 , 1960 and duly published February 7, 1990 and February 28, 1980 in the Platteville Herald a public hearing was held on the request of TUCKER CONSTRUCTION COMPANY for a SPECIAL USE PERMIT, OPEN CUT MINE, SAND S GRAVEL. Mr. Anson made the record and informed the Board that notice has not been mailed to the adjacent landowners of this hearing. Mr. Anson reminded the Board that there are no statutory requirements nor zoning requirements to do so. However, it has been a practice of long standing on the Boards part to send said notice. Walker Miller, attorney for Tucker Construction Co. and Taylor Grazing Assoc. , was present and commented upon his clients position regarding a continuation of todays hearing. Mr. Miller elaborated on the notice that has previously been given the adjacent landowners regarding prior hearings on this request. Mr. Miller stressed the importance of the time frame his clients are working within. Commissioner Steinmark requested a five minute executive session. The Chairman called an executive session. The Chairman reconvened the hearing. Commissioner Steinmark stated that since it is a practive of the Board to notify adjacent landowners she would move to continue this hearing until Monday March 17, 1930 at 10:00 AM and directed that all adjacent landowners he nofifyed by telephone of said hearing. Commissioner Roe seconded the motion and it carried unanimously. Mr. Walker concurred with said time and date and thanked the Board for their cooperation pursuant to his clients tine frame. During the hearing for DOC "80-12, Geological Hazards and Floodplains, Mr. Anson informed the Board that the Tucker representatives could not not be present at 10:00 AM on March 17, 1930 and requested the time be changed t' 1. 0a AM on the same date. • Commissioner Steinmark made a motion to amend the previous motion regarding •• the continuation of the Tucker Construction Co. nearing, now set for Monday March 17, 1910 at 10: 00 AM, to be held at 9 : 00 AM on the same date. Comm issionr Dunbar seconded the motion and it carried unanimously. • ..i • v�� fir/ t'r t PiVI,.UT: v f _ _. �i _� CHAI RtAtl WELD COUNTY CLERK ACID RECORDER BOARD OF COUNTY COMMISSIONERS AND CLERK TO THE HOA{iD County Clerk k (/ !7 CKE%' 00--C, T/,,HL , - ) 9 A public hearing was conducted on March 12 , 1980 at 2: 00 P. M. , with the following present: BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER NORMAN CARLSON COMMISSIONER LYDIA DUNBAR COMMISSIONER JUNE STEINMARK COMMISSIONER ° Also present: ACTING CLERK TO THE BOARD, KEITHA WHITE ASSISTANT COUNTY ATTORNEY, R. RUSSELL ANSON PLANNING DEPARTMENT REPRESENTATIVE, TOM BONN AND ALLEN JOST The following business was transacted: I hereby certify that pursuant to a notice dated February 4, 1980 and duly published February 7 and 28, 1980 in the Platteville Herald a public hearing was held for the purpose of considering AN AMENDMENT TO SECTION I, GENERAL PROVISION AND REPEAL SECTION III, FLOODPLAIN AREAS, OF THE WELD COUNTY SUPPLEMENTARY REGULATIONS, CONCERNL'IG GEOLOGIC HAZARDS AND FLOODPLIINS and ADOPT A NEW SECTION 53, FLOOD HAZARD OVERLAY DISTRICT DEVELOPMENT PERMIT as part of the Weld County Zoning Resolution. Mr. Jost read the Planning Commission' s favorable rec:onmiendation and reviewed the proposed amendments. Following discussion Commissioner Steinmark made a motion to approa the amendments to the text of the Weld County Zoning Resolution as presented and recommended by the Planning Commission. Commission Dunbar seconded the motion and it carried unanimously. CHAIRMAN / BOARD OF COUNTY COMMISSIONERS 1:y�7n,�t ., -. r, 1Jli�✓ ATTEST: 11 WELD COUNTY CLERIC AND RECORDER AND CLERK TO THE BOARD Deputy County Clerk DOCKET t 80-12 TAPE 20- 1.9 r% ct _ . _ _ RECORD OF PROCEEDINGS • 1980 Aa2:li'i Tape No. 80 - 19 Bill Kirby, Chainn<va Leonard Roe, Pro 'tttn Norman Carlson Lydia lumbar June Ste inriti rk Approval of minutes of March 12, 1980 • ' S: Mar 17 - Coumissioner Work Session 1:30 PM Mar 18 - Planning Caimission 1:30 PM Mar 19 - (lousing Authority 7:30 PM Mar 20 - County Council 1:30 PM Mar 20 - Human Services 1:30 PM • Mar 24 - Commissioner Work Session 1:30 PM Mar 24 - Hospital Baird 4:30 PM Mar 25 - Calmunications Advisory Board 2:00 PM Mar 27 - Utility Coordinating Board 10:00 AM Mar 27 - Baird of Adjustnent 2:00 PM Mar 27 - C,VC, 7:30 PM Mar 1 7- Tucker Const. Co., SUP, Chen cut mine, sand & gravel 9:00 AM • Mar 19 - Nor-Coin Distribution Co. , Revenue Bonds 10:00 AM Mar 19 - Charles Ryberg, SUP, Storage yard for liotisemnvinq Oper. 2:0.) PM Mar 19 - Robert Alberts dba Bob's Meat Mkt., 3.2% hoer license 2:00 PM Mar 19 - Carl Staley DI41 Superior. Superette, 3.2% beer license 2:00 PM Mar 26 - Left Hand Water District Service Plan (Continuation) 2:30 PM -. _ Apr 9 - Certification of Updated 'Yie Id County Zoning nip 2:00 PM Apr 9 - Arkvt-.. Flood Hazard Overlay Dist. zoning map 2:00 PM Apr 16 - Col-Cal Properties, Ltd., COZ, E to B 2:00 PM Apr 16 - Col-Cal Properties, Ltd., COZ, B to E 2:00 PM - Apr 16 - Alvin & Mildred Frceiiryer, COZ, A to B 2:00 PM • 1) Social Service Fund Statcnnt of Receipts & I uxnditures Feb. 1980 •NS: 1 ) County Council resolution Re: F]iployment of Public Agents Feb. 21, 1980 2 ) County Council resolution Re: Salaries of CaLnissioners Fob. 21, 1980 • 3) County Council minutes dated Feb. 21, 1980 4 ) Resignation letter from Milan A. RerA rts, Extension Agent 5) Planning Crnmission agciicb for March 18, 1980 F. Minutes March 4, 1930 6 ) Division of Property Taxation - Northern Colo. Osteopathic Hospital Foundation DM acinirial Hospital 7) Colorado Water Conservation Board Notice & Agenda for March 17, 1980 • 8) Exclusion Order from The Eien ylyn Irrigation District • . 9) Saint Vrain Valley Public Schools Re: County roads .0) Lotter frail Community Services Acilninistration Re: program and funding cyoidance ].11 Letter fran William E. Shade Re: Conylaint for Partition - Robert Knapple 1) C.,,o:icter disposition of Burger Fry Subdivision 2) Request from County Clerk & Recorder for use of facilities as polling places 3) Storage Tech. Contract 4) Set District Attorney Salary 5) Greeley Saddle Club requests that rent be waived on Extension Building for V7rrch 28, 1.980 (,) Division (Veer on We id County Well. No. 1. - - - COW Nfii7) 7) Fiscal scal Year 1980 Crisis.is Intervention Program - H. R. 8) ce etherization Contract under the Dep rtnrnt. of Energy - tt. R. COMA' FINANCE OFFICER: 1) Warrants COUNTY AnOR\9T: * 1) (rant ]ranee license request, Gill Lions Club * 2) AuthorizeStop signs on 35th Avenue * 3) Aeecpt Engineers rwnur ndation re: petition on roads in Hudson area * 4) Approve ZPMH #309, Sherman & Shirley Light * 5) Approve ZPMEI µ310, Glenn Pavers * 6) Target reload and ammunition contract * 7) Contract for uniforms, Sheriff's Office * 8) Photographic lab supplies contract * 9) Authorize lease agreement with Johnstown Feed & Seed * 10) Authorize temporary closure of Bridge 9380/52A * 11) Adoption of amendments to the zoning resolution re: Geological Hazards & Floodplains * 12) Approve 3.2% Beer renewal, Myrtle C. Jordan dlo R. C. M. Recreation * 13) Approve 3.2% Beer renewal, Albertson's Inc. dba ABxrtsons Pcod Center 4822 * ACTION PREVIOUSLY TAKEN BY BOARD RESOLUEICNS: 1) Declare Burger Fry Suhciivison surplus property 2) Set District Attorney Salary - 1981 - 1984 3) Grant Dana: License request, Gill Lions Club 4) Authorize Stop signs on 35th Avenue 5) Accept ahgineess recamendation re: petition on roads in Htxlson area 6) Approve ZPAS{ 4309, Sherman & Shirley Light 7) Approve ZP?4I #310, Glenn Pacers 8) Authorize temporary closure of Bridge !380/52A 9) Adoption of awndrunts to the zoning resolution re: Geological. Hazards & Fleaiplains 10) Approve 3.2% Beer renewal, Myrtle G. Jordan dirt R & M Recreation 11) Approve 3.2% Beer renewal, Albertson's Inc. (Ito Albcrtsons Foal Center it322 1. A .. I . RESOLUTION RE: DECLARE CERTAIN PROPERTY OWNED BY WELD COUNTY, COLORADO AS 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, it has been determined by the Board of County Com- missioners of Weld County, Colorado that the following described IMPproperty owned by Weld County is no longer needed for governmental purposes: Lots 4 , 5, 6, 7 , 8, 9 and 10 of Block One, and Lots 1, 2, 3, 4 , 6, 7, 8, 9 , 1O and 12 of Block Two, Burger and Fry Subdivision, a subdivision of Weld County, Colorado. WHEREAS, in accordance with Weld County Ordinance No. 65, the Board desires to declare the hereinabove described property as surplus property, and WHEREAS, the City of Greeley has expressed a desire for the property for use as public park or open space purposes , and WHEREAS, it is the desire of the Board of County Commissioners to transfer the property to the City of Greeley on the condition that it be used for either public park or open space purposes. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- -. missioners of Weld County, Colorado finds that the above described . . - property owned by Weld County, Colorado is no longer needed for governmental purposes and hereby declares said property to be surplus property, and BE IT FURTHER RESOLVED by the Board that said property shall be transferred to the City of Greeley on the condition that the property shall be used for either public park or open space purposes . Tho ahoeo and foregoing Resolution was, on moticn duly made and seconded, adopted by the following vote on the 1/th day of March, A.D., 198O. BOARD OF COUNTY COMMISSIONERS I WELD COUNTY, %COLORADO C W. Kirby, Chairman Leonard L. Roe, Pro Ter Norman Carlson (x. e H. .s ei m rIe?c1U thi k ATTEST: Weld County Clerk and Recorder and Clerk to the Board,, 1 Fly'- Deputy County Clerk _ -, APPR?VED AS TO FORM: ( PP County Attorney DATE PRESENTED : MARCH 17, 1980 RESOLUTION RE: DECLARE CERTAIN PROPERTY OWNED BY WELD COUNTY , COLORADO AS 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, it has been determined by the Board of County Com- missioners of Weld County, Colorado that the following described property owned by Weld County is no longer needed for governmental purposes : Lots 4 , 5, 6, 7, 8, 9 and 10 of Block One, and Lots 1, 2, 3, 4, 6, 7, 8 , 9 , 10 and 12 of Block Two, Burger and Fry Subdivision, a subdivision of Weld County, Colorado. WHEREAS, in accordance with Weld County Ordinance No. 65, the Board desires to declare the hereinabove described property as surplus property, and WHEREAS, the City of Greeley has expressed a desire for the property for use as public park or open space purposes , and WHEREAS, it is the desire of the Board of County Commissioners to transfer the property to the City of Greeley on the condition that it be used for either public park or open space purposes. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado finds that the above described property owned by Weld County, Colorado is no longer needed for governmental purposes and hereby declares said property to be surplus property, and BE IT FURTHER RESOLVED by the Board that said property shall he transferred to the City of Greeley on the condition that the property shall be used for either public park or open space purposes. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the Fe 1 lowing vote on the 17th day of March, A. D. , 1980 . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C. W. Kirby, CVairman - -- T conard L. Roe, Pro-Tom �P4 Norman Carlson y� i�J /2/l :flde1 Lyyda un )ar 5n e K. Steinmar ATTEST: Weld County Clerk and Recorder and Clerk to the Hoard. . Deputy County Clerk APPROVED AS JO FORK: County Attorney DATE PRESENTED: MARCH 17, 1980 RESOLUTION 1 RE: : ESTAI3LISHMENT OF THE DISTRICT ATTORNEY'S SALARY FOR TERM OF 1981 THROUGH • 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 20-1-301 of the Colorado Revised Statutes , 1973, specifies that commencing January 11 , 1977 , in every Judicial District, the District1.111. Attorney shall receive as compensation for his services the sum of not less than $29,000 per annum. Any amount in excess of $29,000 shall be set by the Boards of County Commissioners of the County or Counties comprising the Judicial District, and WHEREAS, pending legislation, more specifically House Bill 1218, amends the above Section to any amount in excess of $35 ,000, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, de- sires to set the compensation of the District Attorney for the Nineteenth Judicial District in Weld County at an amount above the existing minimum of $29,000 per annum, beginning with the 1981 term through 1984. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that under the authority of Section 20-1-301 of the Colorado Revised Statutes, 1973, the per annum salary for the District At- torney serving in the Nineteenth Judicial District located in Weld County, shall be $45,000 per annum for 1981 through 1984. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D., 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C. W. Kirby, Chat man n'dalt�, , . ATTEST: ' a.• ., ... L onard Roe e Weld County Clerk and Recorder �1 and Clerk to the Board Ito-rill-ail so �� orail Carin Deputy County C'rerk �� tEz�__ l(4'e plc<A APPROV1,0 AS 10 FORM: /, � K. Steinrf� •k County Attorney • RESOLUTION RE : ESTABLISHMENT OF TIIE DISTRICT ATTORNEY'S SALARY FOR TERM OF 1981 THROUGH • 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 20-1-301 of the Colorado Revised Statutes, 1973, specifies • that commencing January 11 , 1977, in every Judicial District, the District Attorney shall receive as compensation for his services the sum of not less than $29,000 per annum. Any amount in excess of $29,000 shall be set by the Boards of County Commissioners of the County or Counties comprising the Judicial District, and WHEREAS, pending legislation, more specifically House Bill 1218, amends • the above Section to any amount in excess of $35,000, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, de- sires to set t' ^ compensation of the District Attorney for the Nineteenth Judicial Ms ^ict in Weld County at an amount above the existing minimum of $29,000 per annum, beginning with the 1981 term through 1984. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that under the authority of Section 20-1-301 of the Colorado Revised Statutes, 1973, the per annum salary for the District At- torney serving in the Nineteenth Judicial District located in Weld County, shall be $45,000 per annum for 1981 through 1984. The above and foregoing resolution was , on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D., 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C. W. Kirby, Chdmair ATTEST: \ill,' 1 t- onard Roe ♦ Weld County Clerk and Recorder 1 and Clerk to the Board • Norman Carlson Oeputy County Clerk L tdi unbar AREsPOVEyll AS TO FORM: ✓/ > Ik. Steinrna County Attorney ` 1(4 RESOLUTION RE: COUN`N DANCE HALL 1,ICENSE NUMBER 111 ISSUED TO THE GILL LIONS CLUB, GILL, COLORADO 80624, TO EXPIRE DECEMBER 31, 1980 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, the Gill Lions Club, Gill, Colorado 80624 , has pre- sented to the Board of County Commissioners an application for a County Dance License to hold public dances at the location described as follows: Lots 1 through 12, Block 24, Gill, Colorado 80624 WHEREAS, said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) therefor. 14OW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined said applica- tion does hereby grant Dance License Number 1.1.1 to the Gill Lions Club, to expire December 31, 1980 at 12 :00 o'clock midnight , to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder, however, said license shall be issued upon the express condition and agreement that the public dances will be conducted iu conformity to =1 ] thn i ?ws of the State of Colorado, and any violations thereof shall be cause for revocation of said license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. ' `i .J^ • BOARD OP COUNTY COMMISSIONERS ATTEST: /I :';;,<:1 Ghd<1!:,J WELD COUNTY, COLORADO it Weld County Clerk and Recorder % jj Z, . L (Aye) and Clerk to the [bard C. CJ. Kiby, AChairman 53,/ Dj2Keputy County fit n.. _.< _ ��. l..::q (Aye) Clerk ICOridId L. Roe, Pro-Tem APP ROy � fira.va ... dada-- (Aye) ED AS 1'0 FORM: Norman Carlson Viiirlett/ _ � 0 `4lfu� County Attorney II < C6CL� /0�,�dt , (Aye) I yc4}K Dunbar ceey,,e!e / r( 7.2/l�s'i {Aye) e K. oteinmark DA'Z'E PRESENTED: MARCH 17, 3980 I1 1 00 C S\\ I /`Jl O �/. ) m 79 b o (3 Z' £ iv 1 m d ; � VI G o \' Al • fg " m a 2 Ov � 1 • u otll CI c c w IIJ this = 7-1. :; \ c r Ip� CI43. (1)4( a vVE u r its. - OE ° r m a A Yi !t i 3 ' o o ' ` 0 ° • ' 0 41 Oa. o �� a N N O d m V N 'D ` 1 7 1'04> n G W O, �- 0 E �� '1 � A O O Ul -� 1}i 1 � • L q V 1 N. R Z \`'�w • 'w p A ≥ E F. O7N '' 1,, ` A h U 1 `�1 N1 \c At m v 0 o m s V t!t • t0 n U tp g d a t - 1 O 1 d Y C n *Fi'3J '+ s v •w IT tU tV L. C ^ a N C X 6 E o q ) . c p O p >. E m ''' s N. n. Co S m le4 a o PI O U •„-:, O « c3 1 1 W •s• its rl n F CO DS C�Q p t0 U m m C m c it T� ={� Fa in w d ii b.) m ' c c m o ._ I d ff 0-0 � 1 V > O, _ ,, T- > J / ✓ ',,_.;/\\I---,_.." \J>.J' ` •,/N Jw�\ RESOLUTION. RE: INSTALLATION 01' "STOP" SIGNS AT EXITS OP THE ELKS LODGE ANI) • 'LIII LUTHERAN CHURCH ON 35TH AVENUE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant. to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado that "stop" signs be posted at the exits of the Elks Lodge and the Lutheran Church on 35th Avenue to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Department of Engineering is directed to install "stop" signs at the exits of the Elks Lodge and the Lutheran Church on 35th Avenue for the safety of the general public and that said signs must conform - to the State Manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. • ` 1'�„• j�, 1 .,_,.,._,,]{,.,r, ,:_ .r.�� BOARD OF COUNTY COMMISSIONERS - ATTEST: - WELD COUNTY, COLORADO Weld CountyClerk and Recorder (,_J� .t ._ i �� ___ (Aye) and Clerk to the Board C. W. Kirby,--Clyiirman (Aye) Deputy County Crcrk ._-- canard L. Roe, Pro-'Pem APPRO ED AS TO FORM: • - - i11� (Aye) Norman Carlson lr -_ O f2;,- _ County Attorney � 1 �j„Gi (Aye)_ Ii' a Dunbar 7i1//[y/l/' l/ !ijQ Aye) - e K. Steinmark DATE PRESENTED: MARCH 17, 1980 Y M s71iM71e87 4/Mrs F/.ks. E,+//alder -1 /,v S///4/ia vs S Mew Apr a ,�a tl�9,09,4(iNs/A// ( C4uxe FA)lag .9�ie�✓ TITLE ,Reties77 /z :S;4/2T??,gF,e):- Pe7/rdo.-f /ys/ -//ea/ 5' �bEY BY DATE DRAWN BY , - DATES o Ye CHECKED BY DATE COUNTY ROAD NO;3,'7 tC APPROVED BY COUNTY ENGINEER WELCH COUNTY DEPARTMENT OF ENGINEERING f>,,r r/4R A a� Y.S sir aera��J is�6i R F•;SO1JUTI ON RE: ACCEPT RECOMMENDATIONS OF THE WELD COUNTY ENGINEER CONCERNING PETITION ON ROADS IN HUDSON AREA. WHEREAS, the Board of County Conunissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition concerning Weld County Roads 2, 4, 6, 8 and 10 bound by Weld County Roads 27 through 49 has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has inspected the aforementioned roads, and WHEREAS, the Weld County Engineer has recommended that the Board respond to the petitioners with a statement of intent to improve the quality of the roads in the Hudson area as follows : 1. By closer supervision of the grader operation. 2. By cutting deeper side ditches and building up crowns. 3. 13y hauling and spreading gravel as available. 4. By continuing efforts to identify and find solutions for chronic drainage problems . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the Weld County Engineer as hereinabove stated concerning the petition on roads in the Hudson area be, and hereby are, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. l ' ' BOARD OF COUNTY COMMISSIONERS ATTEST: �' - 2' VA i ,t it'n-1 WELD COUNTY,. COLORADO Weld County Clerk and Recorder L'. 1/ 2l , t , , (Aye) and Clerk to the Board C. W. Kirby, -9 airman By: ( ( ) r, I . .i ; , I „ (Aye) Deputy CountClerk . `^ .eonard L. Roe, Pro-Tem i APPRC9VP D AS TO FORM: - _ (Aye) _.--2, /l/ /� Norman Carlson !!4�lr 12 f"2/!--c-ec ,_ 2 72 County Attorney /, -j lee.( (Aye).. I,, Dun ,7t'7 le K. Steinmark DATE PRHSEN'1'1:n: MARCH 17 , 1980 . . I RES01LUTION RE: ACCEPT RECOMMENDATIONS OP THE WELD COUNTY ENGINEER CONCERNING PETITION ON ROADS IN HUDSON AREA. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 petition concerning Weld County Roads 2 , 4 , 6, 8 and 10 bound by Weld County Roads 27 through 49 has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has inspected the aforementioned roads, and WHEREAS, the Weld County Engineer has recommended that the Board respond to the petitioners with a statement of intent to improve the quality of the roads in the Hudson area as follows: 1. By closer supervision of the grader operation. 2. By cutting deeper side ditches and building up crowns. 3. By hauling and spreading gravel as available. 4 . By continuing efforts to identify and find solutions for chronic drainage problems. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the [field County Engineer as hereinabove stated concerning the petition on roads in the Hudson area be, and hereby are, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. l BOARD OF COUNTY COnMISSIONERS ATTEST: 1, "1„`t^ ? ‘ -. ,,,t l;,.„, WELD COUNTY, COLORADO Weld County Clerk and Recorder 2, 1/ t . ,} (Aye) and Clerk to the ❑oard C. W. Kirby, ynarrman Deputy Count Clerk- .eonard L. Roe, Pro-Tem APPROVED AS TO FORM: S.�-�' �- (Aye) - / ' Norman Carlson County Attorney � � �fAye) IydDun )ar ,:bile K. Stexnmark // DATE PRESENTED: MARCH 17 , 1980 , _ I Is RESOLUTION NH: ACCEPT RECOMMENDATIONS OF THE WELD COUNTY ENGINEER CONCERNING PETITION ON ROADS IN HUDSON AREA. WHEREAS, the Board of County Commissioners of weld County, Colorado, pursuant: to 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 petition concerning Weld County Roads 2 , 4 , 6, 6 and 10 bound by Weld County Roads 27 through 49 has been presented to the Board of County Commissioners of Weld County , Colorado, and WHEREAS, the Weld County Department of Engineering Services has inspected the aforementioned roads, and WHEREAS, the Weld County Engineer has recommended that the Board respond to the petitioners with a statement of intent to improve the quality of the roads in the Hudson area as follows: 1. By closer supervision of the grader operation. 2 . By cutting deeper side ditches and building up crowns. 3 . By hauling and spreading gravel as available. 4 . By continuing efforts to identify and find solutions for chronic drainage problems. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the Weld County Engineer as hereinabove stated concerning the petition on roads in the Hudson area be, and hereby are, accepted. The above and foregoing Resolution was, en motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. I, 4/ / BOARD OF COUNTY COMMISSIONERS ATTEST: :•:ts�'�' WELD COUNTY, COLORADO Weld County Clerk and Recorder 1 .1/ -ii✓. tt (Aye) and Clerk to the Board C. W. Kirby, gnairman (Aye) Deputy County Clerk, %- - - eonard L. Roe , P-r�o--Tem �'F:APPROD AS TO FORM: (Aye) /? , ; /) t- } Norman Carlson County Attorney 4--a J /i/`e2�E'�i (Aye) 171, Dunbar Jyne K. Steanmark DATE PRESENTED: MARCH 17, 1980 RESOLUTION RE: ACCEPT RECOMMENDATIONS OF THE WELD COUNTY ENGINEER CONCERNING PETITION ON ROADS IN HUDSON AREA. WHEREAS, the Board of County Conunissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition concerning Weld County Roads 2 , 4 , 6, 8 and 10 bound by Weld County Roads 27 through 49 has been presented to the Board of County Commissioners of weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has inspected the aforementioned roads, and WHEREAS, the Weld County Engineer has recommended that the Board respond to the petitioners with a statement of intent to improve the quality of the roads in the Hudson area as follows : 1. By closer supervision of the grader operation . 2. By cutting deeper side ditches and building up crowns. 3. By hauling and spreading gravel as available . 4 . By continuing efforts to identify and find solutions for chronic drainage problems. NOW, THEREFORE, BE PP RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the Weld County Engineer as hereinabove stated concerning the petition on roads in the Hudson area he, and hereby are, accepted . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. i ''./ . BOARD OF COUNTY COMMISSIONERS ATTEST: , =.� i €: :v titre' WELD COUNTY, COLORADO Weld County Clerk and Recorder L'. ,4 ! 7 (Aye) and Clerk to the Board C. W. Kirby, gnaiamian By. Deputy Count: _ Clerk, ` __... ,eonard (Aye) �1 Y �. � .. ard L. Roe,/JPro-Tem APPn9VI?D AS '1O FORM: 1 (,jl-(mss.--_ (Aye) ✓l � Norman Carlson �/GB- D /�/le c4C County Attorney f/ iC:( a4a� (AYe) 1 t`i2X D nt a r ix -Az /�. ,, :9,"„Aye) y1e K. Steinmark DATE; PRESENTED: MARCH 17 , 1980 4r RESOLUTION 14: ACCEPT REC0MMENI)ATIONS 0E THE WELD COUNTY ENGINEER CONCERNING PE:TITiON ON ROADS IN HUDSON AREA. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 petition concerning Weld County Roads 2, 4, 6, 8 and 10 bound by Weld County Roads 27 through 49 has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has inspected the aforementioned roads, and WHEREAS, the Weld County Engineer has recommended that the Board respond to the petitioners with a statement of intent to improve the quality of the roads in the Hudson area as follows: 1. By closer supervision of the grader operation. 2 . By cutting deeper side ditches and building up crowns. 3 . By hauling and spreading gravel as available. 4 . By continuing efforts to identify and find solutions for chronic drainage problems. NON, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the weld County Engineer as hereinabove stated concerning the petition on roads in the Hudson area be, and hereby are, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. ‘,/ -r BOARD OF COUNTY COMMISSIONERS ATTEST: d ' fryi ]'' l 4' "- ''".1 ' WELD COUNTY, COLORADO Weld County Clerk and Recorder 2c, Ji 1L , 1t (Aye)_ and Clerk to the Board C. W. Kirby, gnairman _„ ; ! , A, f J " i (Aye) Deputy Count Clerk 4 'eonard L. Roe, Pro-Tem AP/PROVf D AS TO FORM: - -�,.�.t ,_ 644.--_, (Aye) ..� � Norman Carlson �/.//„j._ C/ 4. !/�.. .__ i County Attorney t cd� ; _/ /ll«12 ! (Aye) II ,�' 1 Dunbar / ��YYY/ ( .,'4,-;',;`''',/7' lirlc K. St'einmark il (DATE PRESENTED: MARCIE I 7 , 1980 • • • RESOLUTION RE: GRANT MOBILE HOME REQUEST OF SHERMAN ANI) SHIRLEY LIGHT FOR NY - A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL, OF LAND DESCRIBED AS PART OF SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE GTH 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, Sherm,n and Shirley Light have applied to the Board • of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a • 3g - principal dwelling, and which is to be occupied in an A-Agricultural - - . 4 Zone District, and • WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 12th day of March, 1980, considered the request. of Sherman and Shirley Light for a mobile home as a principal. dwelling on a parcel of land more particularly described as follows : Lot 2, Block 16, Aristocrat Ranchettes, a subdivision of Weld County located in Section 27, Township 2 North, Range 66 [Vest of the Gth P.M. , Weld County, Colo- rado. WHEREAS, the Board of County Commissioners, having heard the • - applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comnis- sioners of Weld County, Colorado that the request of Sherman and Shirley Light for permission to place a mobile home as a princi- • pal dwelling on the above described parcel of land he, and hereby • is, granted subject to the applicants obtaining a septic permit r prior to the issuance of a building permit for said mobile home. _— _ - The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vole on the 12th day of March, A.D. , 1.930. BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO 41(A et y, (Aye)C. N. Wirby, Chairman (Aye) Leonard h. Roe, Pro-Tem Norman Carlson • 4(72 {Aye) a Dunbar/ / ATTEST: '' • { e K. St i`nmark weld County Clerk and Recorder and Clerk to the E3oard /; Ueouty County (.�3crk APP1 VED AS TO FORM: ›- County Attorney --- DATE PRESENTED: MARCH 17 , 1960 1 1 RESOLUTION ... ..... ............... E;: GRANT MOBILE 710.1E REQUEST OF GLENN POWERS FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS PART OF SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE 6T11 P.M. , WELD COUNTY, COLORADO WHEREAS, the Board of County Commissioners of Weld County, )lorado, pursuant to Colorado statute and the Weld County Home Ile Charter, is vested with the authority of administering the ffairs of Weld County, Colorado, and WHEREAS, Glenn Powers has applied to the Board of County mmissioners of Weld County, Colorado for a permit to place a •bile home on the following described real estate, as a princi - 1 dwelling, and which is to be occupied in an A-A,Iricultura1 •ne District, and • WHEREAS, the Board of County Commissioners of Weld County, •lorado, on the 12th day of March, 1980 , considered the request Glenn Powers for a mobile home as a principal dwelling on a reel of land more particularly described as follows: • Lot 1, Bloc 59, Aristocrat Ranchettes, a subdivision of Weld County located in Section 27, Township 2 North, Range 66 West of the 6th P.n. , Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the 'plicants, finds that said request should be granted . NOW, THEREFORE, BE IT RESOINED by the Board of County Commis- . oners of Weld County, Colorado that the request of Glenn Powers .r permission to place a mobile home as a principal dwelling on e above described parcel of land be, and hereby is, granted • bject to the applicants obtaining a septic permit prior to the - - nuance of a building permit for said mobile home . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12.th day of March, A.D . , 19£30. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO (Aye) C. W. Kr.r'by, Chairman l,,c,....<.,..<Clt (t, cE (Aye) Leonard L. Roe, Pro-1'em n A (AYc.) Norman Carlson e L i Dunbar ne K. . teinmark ATTEST: Weld County Clerk and Recorder and Clerk to the Board BY:_ Deputy County Clerk ' APPRO ..D AS TO FORM: County Attorney DATE PRESENTED: MARCH 17, 1980 1 I • R• • r-;oLll'P1 ON ka{; uucUI A9'1 NG, WARNING ANI) uutlINC t'tAVER ! DURING TEMPORARY ('10 tIRF OF W1t1,1) C'OUN'TY BRfUGI{ 3110/`i2A. WHEREAS, the Hoard of County Commissioners of Weld County, Colorado, pursuant. to Colorado statute and the We Id County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Sect.ion 42-4-410 (6) (a) , CRS 1973, as amended, - . . local aat.horiti09, with their respec- t jurisdiction, may for the purpose of road construction and maintenance, tempo- . _ rarity close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a speci- fied number of work days for project corn- pletien and shall , in conjunction with any such road closure, establish appro- priate detours or provide for an alterna- tive routing of the traffic affected . . . " and WHEREAS, the Board, pursuant to said statute , has determined upon the basis of traffic and personal investigations, ..hat condi- ( . tions 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 . r NOW, THEREFORE, BEIT RESOLVED by the Board of County Commis- . - _ sioners of Weld County, Colorado that the lio,c. 1 deems it necessary to regulate, warn and guide traffic on county roads and any inter- sections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications . 1)R IT FUR'T'HER RESOLVED that the Board of County Commissioners of Weld County, Colorado does declare and establish the following 11111 . County bridge to be temporarily closed, which shall become effec- tive 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 bridge 380/52A with a detour of 1 mile on Weld County Road 50 and 1. mile on Weld County Road 65. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A. U. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ._. L( 1/ A', c ( . (Aye) C. W. Kirby, Ch - irman �.. .l ._L . C, e (Aye) Leonard ard L. Roe, Pro-'fem /J (Aye) Norman Carlson LAd Dunbar _,. .. r, Kd1 29°4 K. Ste;nmark \ • !, ‘-t !t, ATTEST: i-•+C .• �'Ri.b'?C-F6,t' i; U Weld County Clerk and Recorder and Clerk to the Board;" Deputy County C erk APPRQ61D AS TO FORM: / t ) County Attorney DATE PRESENTED: MARCH 17, 1980 1 liner< 219H n q MAR 2, 0 19th II I:,oidCJ of ...�.��..:::'._._..,,. o'clock ...(Ld,A1., _...,,,_..,,.. Ru:.No. 18201.11 I(\hy,(,Lµ.Jf P.hi/i6li.env /S •• / V Cae, $lole of Colorado, Weld Camay Clcik C, Room?et RESOLUTION RE: ADOPTION ON AMENDMENTS 'rO THE WELD COUNTY ZONING RESOLUTION CONCERNING GEOLOGIC [IA''AARI)S AND FLOOD PLAINS, WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, it vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 12th clay of March, 1980 at the hour of 2:00 o 'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of considering the adoption of amendments to the Weld County Zoning Resolution con- ._. cerning geologic hazards and floodplains, and WHEREAS, said amendments are attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all of the testimony and statements of those pre- sent, has studied the proposed amendments to the Weld County Zoning Resolution, and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the proposed amendments to the Weld County Zoning Resolution are in order, and deems it advisable to adopt the same. NOW, THEREFORE, BE I'i RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the amendments to the Weld County Zoning Resolution, as presented, be, and hereby are, adopted. The above and foregoing Resolution was, on motion duly made and seconded , adopted by the following vote on the 12th day of March, A. D. , 1980. /) BOARD OF COUNTY COMMISSIONERS ATTEST: ' i + )c'd S til11 7 i< ,•.!C 'Le',// WELD COUNTY, COLORADO Weld County Clerk and Recorder lf, Al C , ,/V (Aye) and Clerk to the Board C. W. }Fir iy, yhairman - -- -- County 1,_. i\:PYRQ�F;D y �t,lc rk Leonard L. ]ion Pro-Tula y- DnbUt '�/ AS TO FORM: 1 l"R{?4.h- (Aye). _. (/ ,.� 1 Norman Carlson County Att_orney .klzfta,./�i 12-4 e'.�/ (a,,ye). /LyAAA• 4 Dunbar ,'1y o E Steinmark ,' DA'I'}! PRESENTED: MARCH 17, 1980 .ormomm ws ew e k\ i'149i4 1.H20 .14 /,5-c.;1 fhL•<:e ❑mcnttmnls are hereby certified to the Weld County Huard of c','a,.nissioner8 in accordance with the requirements of Section :10 . S 101 , et seq. , C.R .S. 1973 and in accordance with the rckmflendation : and actions of the weld County Planning; Commis-- Sion as sot forth by Resolution of the Commission this 41h day of March , A.D. , 19 80.. 13y S4.41 n, Weld ,runty Planning Commission IN WITNESS W1tEREOF, I have hereunto set my hand and affixed the seal of WeldCounty, at Greeley, Colorado this J/, day of _' lll(f_LEIC, - ---__ .-` A.D. 19 , . •. Q.l.li, `,0t/ County Clerk • 13; > .LAC CL!_._ LC '/.!!'2.'_ __- Dyputy County Clerk These amendments are hereby adopted in accordance with the require- ,aents of Section 30-28-101 , et seq. , C.R.S . 1973 by the Weld County Board of County Commissioners as ,set forth by Resolution of the Board this / y�`E__-- day of LPlz2 eli)--- , A. D. , 19.3& . ----__ • By ;F / 31 Chairman ,rman , Weld 9ounty ,ommissioners IN WITNESS WHEREOF, I have hereunto set my hand and fixed the seal of weld, County, at Greeley, Colgrado, this //'/t. day of �.��,�L� ��L — , A.D. , 19 yL. County: clerk__. 1) pnty County Clerk fci it+zo1 5?. 9. 3 Any construction approved by the Board of County Commissioners %,ithin a regulated GEOLOGIC HAZARD AREA must be supervised by a qualified professional engineer . Engineering techniques to MITIGATE GEOLOGIC HAZARD conditions at the site must be employed. 52. 9.4 Recommendations shall he solicited from the Colorado Geological Survey on all DEVELOPMENT permit applications in which the proposed DEVELOPMENT would be within a regulated GEOLOGIC HAZARD AREA. Reconunendations must be received within twenty days after they are requested in order to he considered by the Department of Planning Services in its recomendations concerning the proposed DEVELOPMENT permit. 52 . 10 qualifications of Investigators 52 . 10. 1 All GEOLOGIC maps and reports required by these regulations shall he prepared by or under the direction of, and shall be, signed by a professional geologist as defined by Section 34-1-201 , et . seq. , CRS 1973. 52 . 10. 2 All engineering work required by these regulations shall be prepared by or under the direction of a registered professional engineer as defined in Section 12-25-101, et . seq. , CRS 1973. 52. 11 Exemptions. These regulations shall not apply to land uses Which do not involve any of the following: 52 . 11 . 1 Human habitation. 52 .11 . 2 Concentrations of people. .`^.. 11 . 3 Potential HAZARDS to human life or property. 53 flood Hazard Overlay District 53. 1 Finding of Fact. The FLOOD HAZARD AREAS of Weld County are subject to periodic inundation which results in health and safety hazards, loss of life and property, disruption of commerce and governmental services, extranrdinary public expenditures for flood protection and relief , and impairment of the tax base, all of which adversely affect the public health, safety, and general welfare of the residents of Weld County. These flood 15 - y tosses are caused by the cumulative effect of ohstrue-- I ions in FLOOD IIA'/.ARIL AREAS which increase flood heights and velocities and damage USES in other areas . USES that are inadequately FLOODPROOFED, ELEVATED or other- wise protected from flood damage also contribute to flood losses . 53. 2 Purpose. The purpose and intent of these floodplain regulations shall be to : 53 . 2. 1 Protect human life ; 53. 2 .2 Minimize the need for rescue and relief efforts associated with flooding which have historically been undertaken at the expense of the general public; 53 . 2. 3 Insure that those who occupy FLOOD HAZARD AREAS assume responsibility for their actions ; 53. 2 .4 Minimize expenditure of public money for costly flood control projects; 53. '2. 5 Minimize prolonged business interruptions; 53 .2. 6 Minimize damage to public facilities and utilities such as water and gas mains, electric , telephone and sewer lines, streets and bridges located in FLOOD HAZARD AREAS ; 53. 2. 7 Promote the public health, safety and general welfare. 53 . 3 Disclaimer of Liability. The degree of flood protection required by this regulation is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Floods larger than the INTERMEDIATE REGIONAL FLOOD can and will occur on rare occasions . Flood heights may be increased by man-made or natural causes. Nothing in these Regulations shall be construed to mean that land outside the FLOOD HAZARD AREAS or USFS permitted within such areas will be free from flooding or flood damages . This Regulation shall not create liability on the part of Weld County, any officer or employee thereof or the Office of Insurance and Mitigation of the Federal Emergency Management Agency for any flood damages that result from reliance on this Regulation or any administrative decision lawfully made thereunder , ltL"h I t32O 1.J,4 898 !13 .4 hetinition of Flood Hazard Di.;tiiets • There arc hereby established in Weld County, Colorado, two flood hazard overlay zoning districts . These districts are referred to as the Floodway and Floodprone Districts, The Floodway District includes one zone district classification which shall be referred to as the FW (Floodway) District. The Floodprone District contains two zone district classifications . One zone district shall be referred to as the FP-1 (Floodprone) District and the other shall be referred to as the FP-2 (Floodprone) District. 53.4.1 The FW (Floodway) District includes land which is within the high hazard area of an INTERMEDIATE REGIONAL FLOODPLAIN. This includes the channel of a river or other watercourse and the adjacent land areas required to carry and discharge the largest part of the BASE FLOOD flow. The FW (Floodway) District is shown on the Official Weld County Flood Hazard Overlay District Zoning Maps. 53.4 . 2 The Floodprone District includes all the land within the INTERMEDIATE REGIONAL FLOODPLAIN which is outside of the desig- nated FW (Floodway) District on the Official Weld County Flood Hazard Overlay District Zoning Maps. The Floodprone 'istrict is a lower hazard area which serves primarily as a storage area for the floodwaters of an INTERMEDIATE REGIONAL FLOOD. The Flood- prone District zone classifications FP-1 and FP-2 are shown on the Official Weld County Flood Hazard Overlay District Zoning Maps . 53,4. 2 . 1 The FP-1 (Floodprone) District as shown on the Official Weld County Flood Hazard Over- lay District Zoning Maps corresponds to Zone A on the Federal Emergency Management Agency 's Flood Insurance Rate Maps. The FP-1 District includes the approximate area of the 100-YEAR FLOODPLAIN where the BASE FLOOD WATER SURFACE ELEVATIONS and other flood hazard factors have not been determined. 53.6 . 2. 2 The FP-2 (Floodprone) District as shown on the Official Weld County Flood Hazard Overlay District Zoning Maps corresponds to Zones AO through A30 on the Federal Emergency Management Agency' s Flood v� `r li`1;,0111 H98 /5-6 Boundary and Floodway Maps and the Flood Insurance Rate Maps. The AO zone is described as an area of the 100-YEAR FLOOD PLAIN where shallow flooding may occur. Zones Al through A30 arc described as areas of the 100--YEAR FLOODPLAIN where BASE FLOOD WATER SURFACE ELEVATIONS are short and flood hazard factors have been determined. 53 . 5 Interpretation and Application 53. 5. 1 The REGULATORY FLOOD DATUM in the FP-2 and FW Districts shall be determined by adding one (1) foot to the WATER SURFACE ELEVATIONS or FLOOD WATER DEPTH figures as shown on the Official Flood Hazard Overlay District Zoning Maps. The REGULATORY FLOOD DATUM in the FP-1 District shall be determined by adding one (1) foot to the WATER SURFACE ELEVATIONS or FLOOD WATER DEPTH figures determined as a result of a floodplain study conducted under the requirements of this Ordinance. 53. 5. 2 Nothing in these regulations shall be con- strued as exempting an applicant for a Flood Hazard Development Permit from any other Weld County regulatory requirements. 53. 5.3 The LOWEST FLOOR ELEVATION of STRUCTURES without a BASEMENT shall he considered to he the elevation, above mean sea level, of the top of the FOUNDATION of the STRUCTURE. The LOWEST FLOOR ELEVATION of STRUCTURES with a BASEMENT shall be considered to be the elevation , above mean sea level, of the floor of the BASEMENT of the STRUCTURE. The LOWEST FLOOR ELEVATION of a mobile home shall be considered to be the elevation, above mean sea level. , of the MOBILE HOME PAD. 53 . 6 FW (Floodway) District 53.6. 1 Uses Permitted. USES listed as allowed by right, ACCESSORY USES , and USES BY SPECIAL REVIEW in the UNDERLYING ZONING DISTRICT may be permitted in the FW (Floodway) District subject to the following conditions . \\°C'\` N9S 18:4011.1 LS-, 7 53, 6. 1 . 1 USES allowed shall conform to the require- ments of the UNDERLYING ZONING DISTRICT. 53 . 6, 1 ,2 USES allowed in the UNDERLYING ZONING DISTRICT which require a building permit: or mobile home permit shall, in addition, obtain a Flood Hazard Overlay District Development Permit. Any USE which results in an ALTERATION or RELOCATION of a WATER- COURSE within the FW (Floodway) District shall receive a Flood Hazard Overlay District Development Permit, 53. 6. 1. 3 All new construction or SUBSTANTIAL IM- PROVEMENT of STRUCTURES in the FW (Floodway) District which requires a building permit or mobile home permit shall be FLOODPROOFED to the level , or above, of the REGULATORY FLOOD DATUM in the following manner: 53 . 6. 1 .3. 1 All new construction or SUBSTANTIAL IM- PROVEMENT of DWELLING UNITS shall have the LOWEST FLOOR ELEVATED to, or above, the REGULATORY FLOOD DA'T'UM. 53. 6. 1. 3 . 2 New construction or SUBSTANTIAL IMPROVEMENT of STRUCTURES other than DWELLING UNITS shall be FL000PROOFED either by ELEVATING the STRUCTURE or by making the STRUCTURE WATERTIGHT below the REGULATORY FLOOD DATUM. 53 .6. 1. 4 No USE shall be permitted which would result in any increase in flood water levels during an INTERMEDIATE REGIONAL FLOOD. 53. 6. 1. 5 All new or replacement domestic water wells or water supply, storage, treatment and distribution systems shall he designed and built to prevent inundation or infiltration of floodwater into such systems by an INTERMEDIATE REGIONAL FLOOD. 53. 6. 1. 6 All new or replacement sanitary sewer treatment systems shall he designed and built to prevent inundation or infiltration of floodwater into such systems and to prevent discharges from such systems into the floodwaters of an INTERMEDIATE REGIONAL FLOOD. u,`'t4-!?;);{ 1820114 /S 53 . 6. 1 , / Land within the 1'1 (Floodway) District shall not he used for the storage or placement of the following: flammable or explosive materials, sand and gravel and other mineral deposits, FILL material, and materials that , in times of flooding, are bouyant. 53 . 7 FP-1 and FP-2 (Floodprone) Districts 53. 7. 1 Uses Permitted . USES listed as allowed by right, ACCESSORY USES and Uses by Special Review in the UNDERLYING ZONING DISTRICT may be permitted in the FP-1 and FP-2 (Floodprone) Districts subject to the following conditions : 53. 7 . 1 . 1 USES allowed shall conform to the require- ments of the UNDERLYING ZONING DISTRICT. 53 . 7 . 1.2 USES allowed in the UNDERLYING ZONING DISTRICT which require a building permit or mobile home permit shall , in addition, obtain a Flood Hazard Overlay District Development Permit , Any USE which results in an ALTERATION or RELOCATION of a WATER- COURSE within the FP-1 and FP-2 (Flood- prone) Districts shall receive a Flood Hazard Overlay District Development Permit. 53. 7 . 1 .3 All new construction or SUBSTANTIAL IMPROVEMENT of STRUCTURES in the FP-1 and FP-2 (Floodprone) Districts which requires a building permit or mobile home permit shall be FLOODPROOFED to the level, or above, of the REGULATORY FLOOD DATUM. New construction or SUBSTANTIAL IMPROVEMENT of all STRUCTURES which require a building permit or mobile home permit may either be ELEVATED to the level, or above, of the REGULATORY FLOOD DATUM or may he designed and built to be WATERTIGHT below the level of the REGULATORY FLOOD DATUM in order to be FLOODPROOFED. 53. 7. 1. 4 STRUCTURES which are designed to he WATER- TIGHT below the level of the REGULATORY FLOOD DATUM shall be designed and built to be capable of resisting the hydrostatic. and hydrodynamic forces expected at the building site during an INTERMEDIATE REGIONAL FLOOD. i N,K011 L6 -- 53 , 1 . 1 . 5 All new or replacement domestic water wells or water supply storage, treatment and distribution systems shall he designed and built to prevent inundation or infiltration of floodwater into such systems by an INTERMEDIATE REGIONAL FLOOD. 53. 7 . 1 . 6 All new or replacement sanitary sewer treatment systems shall be designed and built to prevent inundation or infiltration of floodwater into such systems and to prevent discharges from such systems into the floodwaters of an INTERMEDIATE REGIONAL FLOOD. .1.2•32°I14 `t` ,� 98 /S /Q .'5 Flood Hazard Overlay District Development Permit • "5. 1 intent, The intent of the Flood Hazard Overlay District Development Permit is to ensure that proposed building sites, DEVELOPMENTS and STRUCTURES which are to be located within the FN (Floodway) District and FP-1 and FP-2 (Floodprone) Districts are safe from flooding. 25. 2 Applicability. No building permit or mobile home permit shall be issued nor shall any building or STRUCTURE which requires a building permit or mobile home permit he erected, constructed or SUBSTANTIALLY IMPROVED within the FW (Floodway) District and FP-1 and FP-2 (Floodprone) Districts until a Flood Hazard Overlay District Development Permit for such a building or STRUCTURE has been approved by the Department of Planning Services . Any person filing an application for a Flood Hazard Overlay District Development Permit for a STRUCTURE or mobile home is required to comply with the procedures and application requirements listed in this Section 25, et. seq. Any person filing an application for a Flood Hazard Overlay District Development Permit which involves only the ALTERATION OR RELOCATION OF A WATERCOURSE is required to comply only with the application requirements listed in Section 25.4. 8, et . seq. 25.3 Duties of the Department of Planning Services 25. 3 . 1 The Department of Planning Services shall review the Flood Hazard Overlay District Development Permit application and determine if the application requirements of this Section have been met by the applicant . If the application is not complete as required the applicant shall be notified of specific deficiencies. 25.3 . 2 The Department of Planning Services may forward copies of the complete application to any group or agency whose review and comment is deemed appropriate by the Department of Planning Services, The group or agency to whom the application is referred shall review the application to determine compliance of the application with any standards of the group or agency. The failure of a group or agency to respond within ten (10) working days shall be deemed to be a favorable response to the Department of Planning Services. The reviews and comments solicited by Weld County are intended to provide the Department of Planning Services with informatio• related to the proposed \\L'('\( '.IOQ Flood Hazard Overlay District Develop- ment Permit . Weld County may consider all such reviews and comments and may solicit additional information if such information is deemed necessary. The reviews and continents submitted by a referral agency are recommendations to the Department of Planning Services . The authority and responsibility for making the decision to approve , approve subject to conditions, or deny the Flood Hazard Overlay District Development Permit application rests with the Department of Planning Services . 25. 3 .3 As soon as practicable after a decision has been reached, the Department of Planning Services shall notify the applicant in writing of the action taken on the Flood Hazard Overlay District Development Permit. 25.3. 4 In case of disapproval the Department of Planning Services shall notify the applicant and shall specifically indicate the reasons for the decision . 25.3. 5 In case of approval the Department of Planning Services shall affix to the appropriate building permit or mobile home permit application a certification of approval of the Flood Hazard Overlay District Development Permit. This certification of approval shall include the signature of the Department of Planning Services authorized representative, a list of any conditions imposed as a part of the Flood Hazard Overlay District Development Permit approval and one copy of the information submitted by the applicant as a part of the Flood Hazard Overlay District Develop- ment Permit application. \\L'' S1)M 1820114 �s is Standards . The Department. of Planning Services shall not issue a Flood Hazard Overlay District Development Permit until it has determined that all applicable standards specified in this section have been met by the applicant. 25 . 4 . 1 The applicant has met all applicable conditions listed in Sections 53. 6 et . seq. and 53. 7 , et . seq. of this Ordinance. 25.4. 2 A registered professional engineer has certified that all STRUCTURES which are ELEVATED in order to he FLOODPROOIED are designed so the LOWEST FLOOR is ELEVATED to, or above, the REGULATORY FLOOD DATUM. The certification shall state the elevation of the Regulatory Flood Datum at the building site and the proposed elevation of the LOWEST FLOOR of the STRUCTURE. 25.4. 3 A registered professional engineer shall certify that all STRUCTURES which are not ELEVATED in order to be FLOODPROOFED are designed so the STRUCTURE is WATERTIGHT below the elevation of the REGULATORY FLOOD DATUM and that the STRUCTURES are designed to be capable of resisting the hydrostatic and hydrodynamic forces expected at the building site during an INTERMEDIATE REGIONAL FLOOD. The certification shall include the elevation above Mean Sea Level of the REGULATORY FLOOD DATUM at the building site and the proposed elevation of the lowest floor of the structure. 25 .4.4 A registered professional engineer shall certify that all new or replacement domestic water wells or water supply, treatment, or storage systems are designed to prevent inundation or infiltration of floodwater into such system by an INTERMEDIATE REGIONAL FLOOD. 25 .4. 5 A registered professional engineer shall certify that all new or replacement sanitary sewer systems are designed to prevent inundation or infiltration of floodwater into such system and to prevent discharges from such systems into the floodwaters of an INTERMEDIATE REGIONAL FLOOD. 25. 4.6 If the proposed USE or STRUCTURE is to be located in the FW (Floodway) District , a registered professional engineer shall certify that the proposed USE or STRUCTURE, when built, will not cause any increase in floodwater levels during an INTERMEDIATE REGIONAL FLOOD. . S98 le320114 • is /3 25. 4 . 1 if the proposed USE or STRUCTURE is to be located in the FW (Floodway) District, a registered professional engineer shall certify that the proposed USE or STRUCTURE, when built, will not limit or restrict the flow capacity of the floodway. 25.4 . 8 If FILL material is to be used to elevate a STRUCTURE in the FP-1 or FP-2 (Floodprone) Districts a registered professional engineer shall certify that the FILL material is designed to withstand the erosional forces associated with an INTERMEDIATE REGIONAL FLOOD at the building site. 25. 4. 9 Any USE or DEVELOPMENT which causes or results in an ALTERATION OR RELOCATION OF A WATER COURSE shall comply with the require- ments listed below. If the USE or DEVELOP- MENT does not include any new construction or SUBSTANTIAL IMPROVEMENT of STRUCTURES and it only includes the ALTERATION OR RELOCATION of a WATERCOURSE, compliance with the following standards is the only requirement which needs to be met before the Department of Planning Services may issue a Flood Hazard Overlay District Development Permit. The applicant shall provide evidence that : 25. 4. 9.1 Municipalities within a three mile radius of the proposed ALTERATION OR RELOCATION have been notified in writing of the proposed ALTERATION OR RELOCATION. 25.4. 9. 2 The Colorado Water Conservation Board has been notified in writing of the proposed ALTERATION OR RELOCATION. 25.4 .9. 3 The office of Insurance and Mitigation of the Federal Emergency Management Agency has been notified in writing of the proposed ALTERATION OR RELOCATION. 25.4. 9.4 A registered professional engineer shall certify that the flood carrying capacity within the ALTERED OR RELOCATED portion of the WATERCOURSE will remain the same after the ALTERATION OR RELOCATION as existed prior to the ALTERATION OR RELOCATION. The certification shall also provide evidence which substantiates that the ALTERATION OR RELOCATION shall not adversely affect land- owners upstream or downstream from the ALTERATION OR RELOCATION. u , 898 182(1! 14 ^S. Application Roquirement.s . Flood Hazard Overlay District Development Permit applications submitted for review shall include the following information. Applications containing less than the specified requirements shall not be accepted for review unless the applicant has submitted to and had approved by the Department of Planning Services written justification as to why a particular requirement does not pertain to the proposed development . 25. 5. 1 The applicant shall provide a map which accurately displays the following information. The map shall be twenty-four (24) inches high by thirty-six (36) inches wide . It shall be drawn in ink on mylar or other reproducible material approved by the Department of Planning Services. 25 . 5. 1 . 1 The name and address of the property owner. 25. 5. 1 . 2 A legal description which describes the Section, Township and Range of the property. 25. 5 .1. 3 Scale and north arrow. 25 . 5. 1 .4 Existing ground elevations, above mean sea level, at the building site . This information shall be certified to be accurate by a registered professional engineer or a licensed surveyor. 25. 5. 1 , 5 WATER SURFACE ELEVATIONS of the INTERMEDIATE REGIONAL FLOOD at the building site. This information shall be certified to be accurate by a registered professional engineer or licensed surveyor. 25. 5. 1 . 6 Boundaries of the FP-1, FP-2 (Floodprcne) or FW (Floodway) Districts on the property. The boundary of the FW (Floodway) District need be shown only if the information is available on the Official Weld County Flood Hazard Overlay District Zoning Maps . 25 . 5.1. 7 A plot plan which shows the location, shape, exterior dimensions and distance from lot or property lines of each proposed STRUCTURE. 25. 5.1 .8 Proposed vehicular access to the property. 25. 5. 1 .9 A narrative report or graphic description which explains how the standards of Section 25. 4, et . seq. of the Ordinance will be met by the applicant. XC� \N 1 11920. 1 M9S /5 25. 5 , 1 . 10 Any other relevant information which may be required by the Department of Planning Services. 25. 5. 2. If an application does not include the construction or SUBSTANTIAL IMPROVEMENT of any STRUCTURES but it does include the ALTERATION OR RELOCATION OF A WATERCOURSE the applicant need only substantiate that the standards specified in Section 25.4. 8 et. seq. have been met . r I N; : :l ar . l..C...'.::' o'clock ._.57 e A1__....... .... . j JJ t g- L. Sole of Color ter, WcId Co uglily Clerk Ce Recorder RISOLUTION RE: ADOPTION OF AMENDMENTS TO THE WELD COUNTY ZONING RESOLUTION CONCERNING GEOLOGIC HAZARDS AND FLOODPLAINS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the u affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 12th day of March, 1980 at the hour of 2 :00 o 'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of considering the adoption of amendments to the Weld County Zoning Resolution con- c cerning geologic hazards and floodplains, and WHEREAS, said amendments are attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all of the testimony and statements of those pre- sent, has studied the proposed amendments to the Weld County Zoning Resolution, and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the proposed amendments to the Weld County Zoning Resolution are in order, and deems it advisable to adopt the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the amendments to the Weld County Zoning Resolution, as presented, be, and hereby are, adopted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. j BOARD OF COUNTY COMMISSIONERS ATTEST: %•4 ; f :•'nCL s./ WELD COUNTY, COLORADO L- Weld County Clerk and Recorder (Aye) .__ and Clerk to the Hoard C ' W. }Cir6y, Chairmanrman (Aye) u : _y County ,C.lerk " Leonard L. Roe, Pro-Tem APIN,://ND / C TO DORM: (.t (Aye) / Norman Carl son ' fl nej (�,Y�!'.!/-�l 'C.'CCI �' (Aye) Lyd n Dunbar --- - :Pine X . c,Cc,.mna rk D/,' J 1'If1:1;LN 'I:l) ;PARCH 11 , 1980 4 t,‘ 5.120115 SUS 8 -2 Phi ainemLne,uts are hereby cur tiff ed to the Weld County Board rC ( L ilissloners in accordance with the requirements of Sect.ion 3tt- :'8 101 , et seq. , C.B .S . 1973 and in accordance with the recLrrurnda t ions and actions of the Weld County P1aiming Cormnis- slon as set forth by Resolution of the Commission this 11th day of :larch --.-, A.1). , 19. 8CI . By , irman , Weld un -y P. arming Commission IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of WeldCounty, at Greeley, Colorado, this �'� - day of ` %tLGLe/c. -------- A . D , 198Li - - - -. (1A n.�f j°J,On . I Conn ty 't f� lork-- - --- —. . ___ 1 \� \, 13y��GC �[< _ _ a�C 7 ?( ptputy County Clerk These amendments are hereby adopted in accordance with the require- ments of Section 30-28-101 , et seq. , C.R.S. 1973 by the Weld County Board of County, Commissioners as J set forth by Resolution of the Board this f��` _-_. - day of ,. /7E {ct�, A. D. , 199(;) By t` 1l Chairman , Weld C9unt.v Commissioners IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal 9Q Weld County, at Greeley, Colorado, this /1/-1.1 . day of ,0'�.t_Li.'_--- - - --- A .D . , 19L7Q,! • County Clerk_-. J / Deputy County Clem .1820115 898 8'.3 SECTION I GENERAL, PROVISIONS A. Relationship to Other Regulations 1 . These regulations are supplementary to requirements adopted under Title 30, Article 28, Parts 1 and 2, Colorado Revised Statutes 1973, as amended. 2 . Nothing in these regulations shall be construed as exempting an applicant for a development permit from any other requirement of Weld County or other state or federal laws and regulations. 3 . To the extent that the requirements of these regulations • differ from other applicable requirements, the more restrictive requirements shall apply. B. Authority These regulations are adopted pursuant to, inter alia, section 29-20-101, et. seq. , 24-65.1-101, et. seq. , and 30-28-101 , et seq. , C. R.S. 1973 . C. Applicability 1. Jurisdiction - These regulations apply to all applications • for development permits in areas within the unincorporated portions of Weld County, Colorado, which have been identified for regulation by the Board of County Commissioners . 2. Boundaries - The boundaries of regulated areas shall be as they appear on maps officially adopted by the Board of County Commissioners. Maps officially adopted by the Board shall be on file with the Clerk and Recorder and shall also be available for public inspection in the Weld County Department of Planning Services . Where there is a conflict VOC 18201 898 - `/ berween the boundary lines illustrated on the map and the actual field conditions, the disputes shall be settled according to "Mapping Disputes" , Section I. G. of this regulation. 3 . Required Information - Any person seeking to engage in development in any area in Weld County governed by these regulations shall submit the information called for by these regulations as a supplement to his application for a development permit. 4 . Waiver of Submission Requirements - The Board of County Commissioners may waive any part, but not all, of these submission requirements if the submission requirements or any portion thereof are inapplicable to the development for which the permit is sought. 5. Disclaimer - The regulation of a hazard area by these supplementary regulations does not constitute an affirmation by the County of Weld that lands ..utside the regulated area as defined on maps adopted by the Board of County Commissioners will be free from the regulated hazard. D. Definitions 1. Applicant - means any person applying for a permit to engage in development in a regulated area. 2. Development - means any construction or activity which changes the character or the use of land. 3. Development Permit - means a permit for a Conditional Use, Special Use, change of zone or subdivision of land including Recorded Exemptions and Planned Unit Developments . 'thN • H9H 1N201 l5 ff 4 , Fill - means a material such as earth, clay, sand, concrete, rubble or waste of any kind, placed, stored, or dumped upon the surface of the ground, which increases the natural ground surface elevation . 5. Geologic Hazard - means a geologic phenomenon which is so adverse to past, current, or foreseeable construction or land use as to constitute a significant hazard to public health and safety or to property. The term includes, but is not limited to: unstable or potentially unstable slopes, seismic effects, radioactivity, and ground subsidence. 6 . Geologic Hazard Area - means an area which contains or is directly affected by a geologic hazard. 7 . Ground Subsidence - means a process characterized by the downward displacement of surface material caused by phenomena such as removal of underground fluids, natural consolidation, dissolution of underground minerals , or underground mining„ 8. Hazard Area - means any area governed by these supplementary regulations where a natural or man-made condition presents a potentially significant harm to public health, safety , welfare, or property . 9. Mitigate - means to take preventive or remedial action to lessen the adverse impact of a natural hazard. 10. Person - means any individual, partnership, corporation, association, company, or other private, public or corporate body, including the federal government , and includes any political subdivision, agency, instrumentality, or corporation of the state . t„x* 1H2{)115 `98 1 . Radioactivity - means various types of radiation emitted by natural radioactive minerals that: occur in natural deposits of rock, soils, and water. 12 . Regulated Area - means any area in Weld County falling within the scope of these supplementary regulations . 13. Seismic Effects - means a rapid shifting and displacement of geologic formations caused by earthquakes , volcanic action, or man created explosions, the consequences of which are potentially destructive to human life and property. 14. Structure - means anything constructed, erected, or placed on or attached to the ground, including, but not limited to, docks, dams, fences , mobile homes , sheds and buildings. 15. Unstable or Potentially Unstable Slope - means an area susceptible to landslide, mudflow, rockfall, or accelerated creep of slope-forming materials. E. Evaluation of Permit Application The Board of County Commissioners shall approve an application for a development permit in an area governed by these supplementary only if the applicant has complied PP Y regulations PP p with all the provisions of the particular development permit application procedure and the applicable requirements of these supplementary regulations . F. Adoption and Amendment of Official Maps Maps delineating regulated areas shall be officially adopted by the Board of County Commissioners only after a public hearing. Notice of such hearing shall he published one time in a newspaper of general circulation in the county at least thirty two- 898 181011;, 8 -7 (JO) days, but not more than sixty (60) days, prior Co the hearing. The published notice shall include the time and place of the hearing, and shall designate a county office where the proposed maps will be available for public inspection. Within thirty (30) days of the conclusion of the hearing, the map(s) shall be adopted by the Board upon its finding that the boundaries shown are consistent with available data which determines the geographic extent of the regulated area and that the regulation of the area is necessary for the protection of public health, safety, and welfare. Prior to consideration of a map for official adoption by the Board of County Commissioners , the proposed map(s) shall be reviewed by the Planning Commission, which shall present to the Board its recommendations for adoption, rejection or adoption with modification of the map(s) . • Maps officially adopted by the Board shall be on file with the Clerk and Recorder of the County and shall also be available for public inspection in the offices of the Weld County Department of Planning Services . Maps officially adopted by the Board of County Commissioners as a part of these supplementary regulations may be amended in accordance with the above procedures . ttC* k ,SD,S IEi10I.1,i g s1 G, Nipping Disputes The following procedure shall be used by the Board of County Commissioners in deciding cases in which the boundary of a regulated area is disputed . A person contesting the location of an area falling within the scope of this regulation shall present his case to the Board at a public hearing held in accordance with the procedures found in Section I . F. above for the amendment of officially adopted maps. The contestant shall submit technical evidence to support his case. The Board shall not allow deviations from the boundaries shown on the official adopted map unless technical evidence presented by the contestant clearly and conclusively establishes that the boundary shown on the official adopted map(s) is incorrect . Prior to the public hearing held before the Board of County Commissioners to consider a mapping dispute, the Planning Commission shall review the technical evidence of the contestant at a regularly scheduled meeting of the Conuuission, and shall submit its recommendations to the Board. ll, Administration & Enforcement These regulations shall be administered and enforced according to the provisions of the Weld County Zoning Resolution and Subdivision Regulations which are applicable to the type of development permit sought by the applicant . RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALI' BEVERAGE LICENSE. FOR THE SALE OF FERMHNTED MALT BEVERAGES CONTAINING NOT MORE THAN 3. 2% OF ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF THE. PREMISES ISSUED TO MYRTLE G. JORDAN, 1)/B/A P. & M. RECREATION - EXPIRES MAY 27 , 1981 WHEREAS, the Board of County Comissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Myrtle G. Jordan, d/b/a P. & M. Recreation, Main Street, Stoneham, Colorado 80754, 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 bev- erages, containing not more than 3.2% of alcohol by weight for consumption on and off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6 , Section II . , C. , applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has paid to the County of Weld, the sum of $50 . 00, pursuant to Section 12-46-11/ (5) , CRS 1973, as amended, of which sum, $42. 50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicant has produced a State Retail License for the sale of 3. 2% fermented malt beverages for consumption both on and off the premises, outside the corpor- ate limits of any town or city in the County of Weld at the location described as follows : Lots 4 & 6 Block 3 , Main Street, Stoneham, Colorado 80754 NOW, THEREFORE, BE IT RESOLVED by 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 80-9 to said applicant to sell 3. 2% fermented malt. beverages for consumption both on and off the premises, only al 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, Coiroado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 28th day of May, 1980 to the 27th day of May, 1981, providing that said place where the licensee is authorized to sell the 3. 2% fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revoca- tion of the license. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 3rd day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO f_/_ t / y (Aye) C. W. Kir y, Cairman .s. . ...�. • ..; (Aye) Te eonard I Roe,�Pro-'cem _ es.", (fyy e) Norman Carlson .;� za1tt1_ 'Ae�l (Aye) Iyd Dunbar ye) ATTEST: . . L1u e K. Ste mark / Weld County Clerk and Recorder and Clerk to the Board Fay• _ . �r \ -i i Deputy'Z'ou ntye,rk -- APPROVID AS TO FORM: �• County Attorney DATE PRESENTED: MARCH 17 , 1980 it .• 'If` d. .J O ` ,,1 ' iii \ ♦ ti 1'. Pt O a �1 ;1 2.7 ! -I i G. ,C E,- R. R. :S P iJ i t0 g O O L3 I -'{ O7 ' U :z. rte+ K <I E� to ..,---.(-).H!*:---':; �. O a O O npc; H. o b e+ t.. C .;'% N O T ` } t.. FL y `i r, 1< Mo a 0 p Fri p L Ic-` 4 •••,......„ ....4,i.. o " L M a o' . i•,� in m {; ' � 7 0 \ O O 0 p ', i O N; rj ' Es.. Mi t, 1z * I A •" 3' i? a w CD P1 r Co A - } ) < yw2_ OO O Cs mg nr 0 ri. k.(� D , 8 1 \\ } m M ? , :h t }'�'�"_ , .s V o tJ i fr• \. r .e, Z /: •,,, :i*�,o x 11 w' o o f' Pi C) j a \;.,1-rp o m O o O 4� h f 5 Y O w z O M I O . 7 e ^b"o s a o ID `s m �• O t Y , 0 } V " ° n O ry p rf , en V 11 r L' tru _._ ____ .I ��\�\\�\\ r' \\��\\�\\� ✓aa\�i.\.s\�\1 lT'r ?d \\\�\C -fi'� `:�}\il : 'r"$tp� l \v \ •, \v \ N ''f � \ Nv ♦ N` vv'1 1 vI ti f' r ;: l+ i r a� 6U)„ J` ai BllltIN ld.I .„ 1N VII td! � I al ID lu , tv ,. t> ,. Y,. _ v 'tv., �� 44 P:,..- -*-.\ li tifl ''ft!,(.( !Ili 9Tri 0 , , ii.,,ii,,,,iiiit „.. .)„,,,,„,ti TN ,id /Ail! O \ 1,:qa % 'cc- '\,i,r..*,41,, IL:, ocr) , ii. ‘', .. -,- "Wi I 1 jt,\ _ '. _.'co'• \A 14.(\\ lit lit I ,O Iti ?:, .'..-5., DEPARTMENT OF REVENUE Fr 1 \ 1; �(( 2� [ SI 1, Y', II. • It .v b • Q .� I* . I 42 .../.. i ,± , .'.`= 3 . 2 % FERMENTED MALT l �\.�xfi BEVERAGE LICENSE i "� ` it \ h S yry FOR THE YEAR ENDING `..'.n1 rxll ___. __..__.__i 1 Lai'' F URUC111 M tJOt 11At,llil IHIOIAIATICN �y i6C.Y rd( n.,. .i ?._y I 'rr .`io`? l. , i7a lit) 1 J),I;SlJ "Ay 17 . 1.1.31 fl t\ `* c. 'L 1iIt NA"! AND OIICUIIION OP lKtNlt III Y fL 1 J 6 . ? ol. t '. i 'JI : ..i:: L }.E IA11. Ai i .3) 1:• . . :4 L . ' f.,l,r', IY t •, '1.: i._''J1 I1r ' hi ,. 1 4P .')J f t i i, R.• ,, •ii I. $ I • ` ,, i 0 r .')J i 1 ` .d= . . TOTAL FEEIS) 'P �I: ! $, I THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF COLORADO AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12, t , yr ARTICLE 46, CRS 1973, AS AMENDED. r'/ ' THIS LICENSE IS NONTRANSFERABLE AND SHALL BE CONSPICU- OUSLY q :'�Z ' ! j POSTED IN THE PLACE ABOVE DESCRIBED. III 4 r `.: INTESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND 1 �gS' `f SEAL __ AR 1 2 1980 e - �d r cR �\� \. ~I � .. _. 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' cl�b/r� hy t)��, tt ` y 7( " �� c�� Cu� r� . � r` ��'i�t; ,:. c� n , f'c'rt., y iic.�; � ��4n�y t< � ic>�k.c; �r tor�ci�� has �st � �''"`� ��ont� ' c�>nt� �e�i 1 �) �g<,nt� t�i' , ric,_, �°un� , 1 r ` ��"' r° ��J7n GV �� trtpLl� ��n�rk� p�>t ��ior�. ��t� Flrc� s �'��or�ir9o, _ /ttikl.,ryS, �� the fa th�p r, ?�e nf �n �!>p] t4�1d� � � �AE�ji Uf �tt�ir�� s°s r>�i1Y. in�7of r�lco{iq! � ��tn� mrilt C h, s `�e� 't �t� a C�unt S1h� �Y!ll� �U; � L�c+r�ewql of �� «��' :>irni � O��ir1�1�1c>, .Um � e1S, sriid �he e.A1 c.p �sp � �Vo. . "'� 0 31'�jiC, �L�py � t° h ��ti";1 arue:idecl, �� ' hUtsu:L>t uit has r,�ri�t �� rtsc�, r�qrl h� ��ty oP i� S�, tv h ' . �t Co1�}� � h son -<> _c_tiv rhe �� i'kcn ion r.;I��r, ;>�,hqtf�ne��, 3/�•-'�) r�`>s h�,�,� 'v ��7�•'I� �r2 �/� h-n�q �"hn ,9f', <�;> t't't-�Uz�rit t� !te�i�ri��q' C<jt- ��ry ��°r- t ,9JJ� ��.s koGyri j ��me��, tlao rt, �+�n,7i . � �he � _ �F, r t n "F. r !.i - tti�r � �- �� e? �ont�in�,�,� , "i7�� C� � `�nd s�ii�j .i � '°'""i�.s or .� t��c� q/r! ,�,:�r� ol. _ �. � of� L} ., sil�, � j <<'�ir� l�a; �r��;� 12, L��, pt� . �� p.� '7G� as �ri �t, , `FA ,<,� f"rma �Ui��'ecp _ � �� "il,-��r:�; i�'y in "ttlT. �hen � �� ;. th ��« ` � !� � Lr, � ��Ulit , ��'lrl� t ii<, ��"F'Y� . r fqo p/' tt'e7cl `�G foT_ �� EI7 rlo��C , tAr(•; ��'(ll:1 "t:tC�;C �� C�1ez j �ilFrlt.,^-, Sic�7e,r:. `'liEpltF: �t-<';? ��tiot'1 � �)� . /3F, <<�� dG an�j � ��c j�� , l� �tl �� • ��.�loc-di� . cr•ataed .,tp o�} t7pCy. "'nl.�r�.•/) �� h'y6 l,ir� , lrr C�al hy .?i ` ;r+,n�� `Yu�nh, r ��;i��rt .i� �i �d�>, h3�.ziiq�� 3r,�y�<t �p- �•o �rrlr�; fn; �n � � <<' �q�U . :�f l.l:r. rp .� ��Mlhe�c'7 a unCp r'�_�tiviizs.. _ - tl �. n�>pl -4t>t)1tF� it9 . ;�rnr>I-i�� '�'�int. �,� s �� s ilr., an��i��t.i,>�7 (�he ,z<.�ni:- �1 � .3. 3�, rrh�y �r.Iry�. .os �} n�� "�'m�n�, � th -}' r�t r�'t`ti I at said location, and sloes 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 he in effect from the 15th day of May, 1980 to the 14th day of May, 1981 , providing that said place where the licensee is authorized to sell the 3. 2% fermented malt beverages, for consump- tion off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regu- lations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vole on the 3rd day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: !i �' ; 7 '„ . ^ !r , WEED COUNTY, COLORADO 'field County Clerk and Recorder L L , (Aye) and Clerk to the Board C . W. Kirty, 9airman IBy._ 'n- Deputy County Clerk -- Leonard L. _L (Aye) •.. �� ,. Roe, Pro-'I'em APPROV .l. D AS IrcrY TO FORM: 1 �_L ! r I _. _ (Aye) Norman Carlson < �> } C unty Attorney - G�r�zt. / (Aye)_. LYc Dunbar i June K. Steinmark DATE PRESENTED: MARCH 17, 1980 o._3 m cn fci. ,> el ; t) o' n 0 cn � �1S� r� 1 tl o r % -F e -/- ; imil (. • � 'I�) ti Cy W Y O III��777 r` LI p ►��- w v \ ...,S--4-•1+* t. '.,, ` ma c a. a o C a" > I. /f is a P. o o o C1n by H ..� �• G 4- Cr b ;z",4, t��-•'1t G2 7 CD/ tt, � 5• 9 1 O , e K tr3 .f ° A C7 N o 0 1-E-$ `J ` ', tr5C:i. t.' M O5 J -I �.., 0 M , .ri // C' l l o O a o O S Pc. H CqD �Z5 0 'C ‘-‘,,,,4 .,.,. t E R U „ `C 11 hi ,, 9 - Cid a > 1 a NO 4i . 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IkI. 1..1 .rl 'k 1 1J;,il . ri.-.. li ,II I :":1.‘-ticf; �1:.,i;....:::.•'',..........:: • Y^ ppp1c /3 . 2 % FERMENTED MALT}N, BEVERAGE LICENSE `I ,-" I FOR THE YEAR ENDING i I i`').y1/ ,5A SI IICINib NURq a rnz .` .\r A.n IIT INfOtSMFnON 'LItr ♦: F rr•IN�.t t.\I. l nerl \. F 1I Y .,-- .7111'4- J1 i JS , L:g . J13 3 JIli1J 1,lY l r. Lill \I 4>.?, qlr ' µA,.11 AND Of1CWIION OI llClµll 11t 4 1 \ V'. .1 ' r. , r.': I (r.. : ci 1 \IL I.ICL \SL i 1'1 .JJ 1 ;; \ , ° i..„{- 7Y ,. . ..., _ 1, S4P i .:I. i �. , _'.:1 III E`� . r F�? i i ..r .5.71 I( `1 TOTAL FEEISS # 1 1` -'. ATHIS LICENSE IS ISSUED SUBJECT TO THE LAWS Or: THE STATE OF P. r COLORADO AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12, �T I.4 ARTICLE 46, CRS 1973, AS AMENDED. 1:,.*: '.� (c' THIS LICENSE IS NONTRANSFERABLE AND SHALL BE CONSPICU, E7 r; £ y I �- OUSLY POSTED IN THE PLACE ABOVE DESCRIBED. IN TESTIMONY WHEREOF.Ii 1 J,}I AV F� 1 {UNTO SET MY HAND AND .0 '{ NK Ia �7 L s I SEAL _ —_. ___-. _______— _.__..__. , c • ') cr t t I . 3 ?5) E\ECUSREDIRECTOR �"`.'\ _ � j"--�c.�,� ..` \\\ti. ,. . r." .„\„ .>..x,..„ 1 a\.s.\i w_j^-men.J>, w;;p 11�UK!1 Cull, OM11 '4,/'"115I1 11 if R1:50LU1'ION11111 RE! SALARIES OF WELD COUNTY Ck0'ttISSIONEP.S MIEREAS, Section 13-8 (1) of the Weld County Hone - Rule Charter states that the Weld County Council shall set the salaries of all elected officials, and furthermore, in the case of County Commissioners, the Charter provides for a delay in the effective date of said salary increases so as to provide for equal compensation for all commissioners at all times; and WHEREAS, the Weld County Council has, by a majority vote, agreed that the salaries of the Weld County Commissioners should be increased for the years of 1983 and 1984; THEREFORE RE IT RESOLVED, that all Weld County Commissioners shall be paid $25,100 for the year of 1983 and $25,750 for the year 1984, with said salaries to take effect on the first working day of the respective years. The above and foregoing Resolution was, on Motion duly made and seconded, adopted by the following vote on the 21st day of February, 1980. • - WELD COUNTY WUNCIL AYES NAYS n , �:r 1 - 'MHO CAtlµ11 1.Yl'f0Yi'NU(1.__ bot.VA ," 19O1 I:ESOLUT1OtJ cur,i..r. r.r.$< . RE) SALARIES OF WELD QJUNTY COMMA SS10NERS SAIEREAS, Section 13-8 (1) of the Weld County Home Rule Charter states that the Weld County Council shall set the salaries of all elected officials, and furthermore, in the case of County Commissioners, the Charter provides for a delay in the effective date of said salary increases so as to provide for equal compensation for all commissioners at all times ; and WHEREAS, the Weld County Council has, by a majority vote, agreed that the salaries of the weld Coumt.y Commissioners should be increased for the years of 1963 and 1984; THEREFORE BE IT RESOLVED, that all Weld County Commissioners shall be paid $25,100 for the year of 1983 and $25,750 for the year 1984, with said salaries to take effect on the first working day of the respective years. The above and foregoing Resolution was, on Motion duly made and seconded, adopted by the following vote on the • 21st day of February, 1980. WELD COUNTY COUNCIL AYES NAYS ' I f ; t e , • • NM? COMFY ChICSsloNlpi err . I1, ,� .�rP(�`��1�;?r• MIIR 7 1900 ' RESOD UTJOM oftrr um aotC1 REI Employment of Public Agents WHEREAS, the Weld County Council is charged to review all aspects of Weld County government; and WHEREAS, this review may include matters relating to expenditures, efficiencies, responsiveness, adherance to statutes, laws and regulations, a question as to possible conflict of interest between any county officer, member of an appointed board, employee, or any enterprise or organization doing business with Weld County, and other matters as the Council deems advisable; and WHEREAS, it has come to the attention of the Weld County Council of a possible conflict of interest, matters relating to expenditures , efficiency, responsiveness, adherance to statutes, laws and regulations, and other matters within Weld County; THEREFORE BE IT RESOLVED, that the Weld County Council does review and investigate for future decision and resolut n certain 4 resolution, ce t. v aspects of Weld County government and be it further resolved that the Weld County Council appoint and employ such public agents, permanent and temporary, as the Weld County Council deems necessary for Cie purpose of assisting the Weld County Council in carrying out its responsibilities. The above and foregoing Resolution was, on Motion duly made and seconded, adopted by the following vote on the 21st day of February, 1980. WEll) COUNTY COUNCIL AYES 4 AYS( i • � 1 li fEMORAnDU • • To C, W, Kirby, Chairman March 14, 1980 { Wise Board of County Comissioners on, Fro Walter J. Speckman, Executive Director, Human Resource soni«i: Fiscal Year 1980 Crisis Intervention Program Enclosed for Board approval is the FY 1980 Crisis Intervention Program grant funded under the Connunity Services Administration (CSA). The Crisis Intervention Program grant outlines three major research projects to be completed for Weld County: 1. Weatherization Program 2. Energy Audits 3. Alternative Energy Sources The total grant award is $30,000. The grant period will he from January 1, 1980 through September 30, 1980. 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O O >: y 'f I N C A S O I I _" in !D U I0., K N I ;' O F I R 0 O to V C I I!D IO �r IN I Y 1 G7Y is ; I al. ,c, wf. �,I K I N 11 O 1 11I I 0 I I0. IU I C e u • I I I(D I i Z7r o io J •♦ -c m 0p �r E I tD I• ty ID N Ig IA '-1 ii IN N 0 la i4 n I I - I Ir !^r " .4 Iq Y O a ' o ° ., li mb c 1 !� I` o n 1a r, m I C 0 0 -- I I I a m' f d ` -.t o --- : m yo ` I Iri 'n In a o Z J N Y n� ` J I ,y� ! �N D ♦ V i y xa I d 1 (n S z of ! I Im i I CO p DA I I N y ;ea 4 o v.al r ' I I ' 72 0 Fri. VJ 1 i I o -I I I 1m O I D I `^ I l , I z N o I I I ; n r 1 o ; I 1 I 1 1 ^ __. . . I _.. _, .. I 1 I 1 I f 1 o f i a N I +! I I " ; n _'s - o Coco I ( to i io ltI ( lro` a I I co mF ' 4 v Io :o ,Co r IrI _ . ' I I I - I i Ipl ^ �3 1 • I a CI OI tax ' "., j ' S IM Co iI , z - L'3 C ` tI i n �'1 1 ( O i .ti .y O L I ID n 9 1 I I I ` I �r ' ; ' a MEmORRnDU wire 7 C. IJ, Kirby, Chairman oa,a March 14, 1980 Board of County Cwmiissioners a'r COLORADO r,c„ Walter 3. Speckman, Executive Director, Human Resource¢ Subject Weatherization Contract under the Department of Energy ____ r Enclosed for Board approval is a Weatherization Contract with the Department of Energy under Department of Local Affairs. The Contract outlines the use of the DOE Weatherization funds and also the Training and Technical Assistance funds for FY 79. The total funds are $220,162.00. The contract begins on March 1, 1980 and ends on September 30, 1980. If you have any questions, please feel free to contact me. p 9 • \1l ' Il , • Pt 1'AHIAIt-Nt OH AidA( 1 NIJtliii Ir 1. 1 i' 5114117 ' ASS ISIANC{ EA LOW- INC ' ll PCRSONS 32 00 110 CO lR C1 r0't 00! lilt AN NO, O! 1048 -J)1 d900313 CON MAUI'ROWW nullur:li_. ___.. ANO al ?'GY; 1')-B or) l3tl f It seal 1'e, r IAppropriations) J19 u _— -- CYINT ItAt I' c TINS CON IRAFF, Imad (hi. Ist_ day of_ March 9 -- .. — 19-0_, and bower. He. Ju fur the use Ind benefit of lilt llapa o 11 rtn1 of '' local Affairs , Division of Sthl of Hnn . . ...................... . Ikre u.dtef +ekfrcd a. ne tho 5 . or errnterr, ano t4(.l d_Comity Division of Human Resources hrrriu:14er referrer! to as Ibc rnulrpclnr or Delegate Agency, _--- InicitYAS aullmdly nits in the law old Funds I nce been budgeted, npprnpriated and other-wive made available and a sulfiemnt u�len m cuhered bubmtc Ihtrcut remains available for payment in Fund Nunbec__1001�. GM Account Number I t-nntrrct Encumbrance Nlllnhcr_ E ;y4fir • —thud WHEREAS, required ;pprnvd, elc:vaace and enorrlinulion has been accomplished from and with appropriate agencies;and WHEREAS, "a the Department of Energy, hereinafter referred to as 'DOE," is the recipient of funds under the National Energy Conservation and Policy Act (PL.95-619, 92 Stat . 3224 et . seq.) for the Weatherization Assistance for bow-Income Persons Program, hereinafter referred to as the "Weatherization" Program; and WHEREAS, the State goal of the Weatherizat ion Program is to address the needs of lo..a-income individuals and families , including the elderly, and handi- capped, by participation in energy conservation programs designed to lessen the impact of the high cost of energy to such individuals and families and to reduce individual and family energy consumption; and WHEREAS, local implementation is required; and WHEREAS, the Delegate Agency has special knowledge, skill , and expertise, in the local delivery of programs relating to low-intone individuals and families , including the elderly, handicapped, and near- poor, and has agreed to provide services to the eligible residents of Weld County or-66unFie5. NOW THFRFFORF, it is hereby agreed that 1. " The funds received by the Delegate Agency shall he used to implement the Weatherizat ion Program in accordance with all pertinent DOE regulations, the grant conditions and the budget described in paragraph 27 of this agree-,eat. The funds shall he used to provide Weatherization Progra^t services to the ell residents of Weld -- -_—__-_._ ---_. __.___. County cc—Counties. 2. The Delegate Agency shall ensure that only those dwelling units in which eligible applicants live shall be weatherized. (Dec ' ea the ri zation Assistance Bulletin No. 19-2, or subsequent eligibility regui regents.} 3. In the event weatherization work is undertaken to a renter occupied unit, the Delegate Agency shall establish procedures to be approved by the State to ensure that the benefits of weather ization assistance shall accrue primarily to tow-income tenants ; that rents shall not he raised because of the increased value of dwelling units due solely to weatherization assistance; and that no undue or excessive enhancement shall occur to the value of the dwelling units. 4. The Delegate Agency shall establish and Maintain a separate file folder for each Weatherizat ion Application which shall include: A. The application of the horeolsner or renter , and the Delegate Agency's action on each application indicating status of elig i bi lib/, Page I of __legcs 'Orel inhrruc trine nn were of Oil P+pc.1 6, !1 co�y, ol thr CnloraJu Buildinq ldciN�cri�a[icin Report (C'DWR) anJ/or �ui�soyuenL tm�rn(s) Ihal muy Le rcquireJ by 601i and/or Ih�r Gr:inlcc, C, Doaurnuntotion of rnalcrials aisd lobor costs, � D, 1dr' it[en permission from [he o�dncr to en[cr Ihc premises and �mrlorrn the �ucithcrizotioi� work, ,nd lo oilorr 'rnspection by . . iucol , $tnte nnd F��lcr� l official5 of co�nplc(ed wc.�tlicriza[ion �:or k. S. The �ele9ote nqency shall secure and maintain records �f Fuel onA u[ili [y bills , rri [h thc perinission oF thc huu5eholdors, for ,L lcast len percent of tlie home5 upon o-�bich �dork i> done. These r'ecord5 sholl be for ihe perioJ of 12 n�.on(hs prececdin� and 12 n:an[hs folla:iiny the ins[allation of o�eathcri m tion moLerials, These records shi11 be enter�d in tlre appropriatc files described in � parigrnph 4 abovr, 6. The Dclenate Agcncy shall svbmit Uic follc,iing to thc Gran[ee by [hc IOth diy of [hc lollowing m�nth: Fl. One (1) copy of Ihe Colorado Eiuildinq Wca[herization Report ' . (C-f341R) anJ/or subsequcnt form(s) tha[ may 6c required by �� , � OOE onJ/or thc Grantce, lor cacl� d�:;ciliog upon �.;hicii i:�ork . . fias bcen compieted durinq liie n-.onth, (n,in,es ond add�es5es I of bouscholda�s shoul�t be dcleted; hoa:ever, a j�,b nur��ber shouid bc assiyneJ ro c.chJ . 0, �1n aacurite and comple[c Idonlhly Fiscal ReDor[ and ?:onthiy I'crlorrnonce fteporL, oi subsequcnl rcports dcvcfop,cd by [hc � Gronlce. 7. The Oelo9a[e Aqcncy shoil vreatheri�e a do-:clfing unit in accordau e wich Projece ReLro-Tech requirements as developed 6y thc State. 8. Thc Dcic9a[c ltgmcy shall ins[all matcrinls that r��cet DOE s[onAards for weatheri�atfon materials. (iippei�dix A, OOE Wcllhcri�,2ion for Lov-Incornc � Person5, Federal Aegi5[cr , �M1uqust 2J, 1979, or so6i�«uenl ��:catheri n lion rn,tterial s[andard5.) Ccllvlosc insul,�tion mus[ con�ply wiLh Fcdcral Stindnrds ;F.S.) !IN-I'$1$� or subsoqucn[ 5peCilicaCion5. "F.5. llll'f'51iO" ��.u51 bc prinCed on cacli ba9 purchoscd unlc55 Gerlifir,�� ion of c0�»plinncc with Ll�is SL�ndarJ i5 fur- nisheJ SeS�<<'�tely by o sup}�+licr Ior buik purGhasc<. 9. Prior Co thc in5Callntion uf in5ulaC'ron In an a[[ic, (I�c DcicRa[c ��. A9enGy 5ha11 'rnspccL ihc atlic in accorJoncc i:�ith U�e rcnuirrr�_cnts ot DOE ' 4.'naLherizalion ilssist�ncc Elulletin :Jo. i�'3 o� subseGucnl bulteiins or regul�Lion5 � Orl l[LiC ��S��eCCi0i15. 10. ihe Dele9atc ltnency shall have a con tract «ith insulation or other subconLr.3c[or5 pr'ror to arrancling (or thr. pruvision of �.�eat;;er-i �a( ic�n services, . � Soid conCr..ct �nd all reqursis for pro�ow fs and bids le[ by the Uele9aec Ayency ��. Shaf � 6e SubniiC[cd to (he LI'anLce lof r'evici�i ond .ppr'ov.11 priof Co publica[iorl I and/or execuiion, Thr fo[ Io:ainy roquirenents shall apply; h. Subton[rac[s: Suhcon[rncts shali not ex[cnd bcy�ond [hc ' lcrminoLiOn JaCe o( Ck�is aqfcc.'eni. � [i. Diddinq; Th,: �cic9aic A9enty sh.iil obta'rn competi[ive bids, �. , ciLhef �:�ri [[en or oral , and shall rn�intain ��rit[r.� oOcu�,:un- � La[ion on such blds, DJcurcontation shall include subcon- . Uaclor'> nar,o, bid on��inl and date of 6id. Delcpa[e l�qcn�y stial ] �IsO rr,�intafn ��:ri ; [¢r, r-ocords concerninq th�.' or,c[�ip� � of scloclion cf subcon[racior biJs, and r�ust ac[ ivcty sceL; bids frora sn•.all and r�inoritY' suhconiractors. 6o[h pricc and tovera90 shoulA bn con5idered ��;I�en evaluating bids. Prices should bc cpn•,pared on [hc basis of R-valu�a per sGuarc foo[ of 5o:-.c coo:p.irable :rcthod. �';iyrr % r�f _7. I�a,�es C. Subcontractor requirr,rnt : the subcontractor shall : 1 ) provide the f.+legaie Agency evidence of insurance for liability; 2) weatheri;c a dwelling ❑nit in accordance with Project Retro- lech requirements as developed by the. State; 3) install materials that meet the material standards and requirements as CS tab steed in paragraph 8 of this agreement ; i+) inspect attics in accordance with the requirements of DOE Weatherization Assistance Bulletin ho. /9-3 or subsequent bulletins or regulations en attic inspections. D. Billing: Billings from subcontractors shall contain the address of each dwelling unit receiving wealherizat ion services. Said billing shall he itemized by service performed, quantity of material installed and separate material and labor costs. (The labor costs must he paid from the Support Costs budget, and the material costs must be paid from the Weatherizat ion Materials Costs budget established in paragraph 27 of this agreement ) 11 . The Delegate Agency may establish a local Project Advisory Council , hereinafter referred to ,.s a "Local PACs" The Local PAC shall recon.nond program policies and procedures to the Delegate Agency for DOE weather izat ion activities . Additionally, the Local PAC shall coordinate its activities with the State Project Advisory Council , • 12. The Delegate Agency shall ensure that the Local PAC has available to it the following documents: A. Copy of the State' s DOE Plan. (The State DOE Plan reflects the goats of homes to be weatherized, projected energy to be saved, and the allocation of reatherizat ion funds to each Delegate Agency,) B. Copy of this Delegate Agreement. m. 13. The Delegate Agency and the Local PAC shall establish procedures to solicit local community support in the form of donated labor , materials , services and/or money to support the program, and shall utilize, to the maximum extent feasible, labor funds and resources available through local , State- a.d Federally- funded housing rehabilitation programs. The Delegate Agency shall also develop an outreach program to encourage participation la the program by low-income persons, including the elderly and handicapped. 1r . All activities authorized by this agreement shall be performed in accordance with the approved budget, the grant conditions and relevant DOE direc • - tives. 15. The Grantee shall evaluate and provide guidance and direction to the Delegate Agency in the conduct of activities delegated under this contract . i6. The Delegate Agency also agrees to prepare and retain , and to permit the Grantee to inspect as it deems necessary for grant purposes ( in addition 'o inspections authorized by the conditions in the grant from DOG) the records required by this agreement, as •cell as all other records as may be required by relevant DOE directives , with the exception of confidential client information. The Delegate Agency further agrees that the Grantee may carry out r.unitoring and evaluation activities as outlined in this agreement, and r,Jili effectively ensure the cooperation of the Delegate Agency employees and board n,embers in such efforts. 17. The Grantee may, from time to time, request changes in the scope of n,^ ser"ice Of the Delegate Agency to be performed hereunder. Such changes, cor,pensation for which are mutually agreed upon by and between the Grantee and the Delegate Agency, must he incorporated by written amendments to this agreement. 18. The Delegate Agency shall comply with all applicable laws, ordinances, and codes of the state and local governments. 19. the Delegate Agency warrants that no person or selling agency or other organization has been employer) or retained to solicit or secure this contract uor' an agrrn'eet or understanding for a commission, percentage, brokerage, or rontingrent fen. For breach or violation of this warrant the Grantee shall have the right to .ennui this contract without liability or , in its discretion, to L;Iur.t fro„ the contract or otherwise recover the fall anuunt of such con.miss ion, p'rcnn nS . , brokerage, or contingent fee, or to seek such other remedies as legally say he available, Pogo• 3 of 7 pfler s 20. The Grantee may, by givi' n written reasonable notice specifying the effective date, terminate this agreeuc•nt in whole or in part for cause, which shall include (1 ) failure, for any reason, of the Delegate Agency to fulfill in a tl ely and proper manner its obligations under this contract including compliance with the approved pet ram and attached ceindil ions , with statutes and Executive Ureters , and with DUE directives as may become generally applicable at any time; (7) submission by the Delegate Agency to the Grantee of reports that are incorrect or incomplete in any material respect; (3) ineffective or improper use of funds provided under this grant ; and (h) suspension or termination by DOE of the grant to the Grantee under which this contract i5 rode, or the portion thereof delegated by this contract. lire Grantee pray assign and transfer this contract to another Delegate Agency when instructed to do so by DOE direction. 21 . If the Delegate Agency is unable or unwilling to comply with such additional conditions as may be lawfully applied by DOE to the Grantee, the Delegate Agency shall terminate the contract by giving reasonable written notice to the Grantee, signifying the effective date thereof. In such event the Grantee may • require the Delegate Agency to ensure that adequate arrangements have been made for the transfer of the delegate activities to another Delegate Agency or the Grantee. 22. In the event of any termination, the Delegate Agency shall be entitled to compensation for any un-reimbursed expenses reasonable and necessarily incurred in the satisfactory performance of the contract. Notwithstanding the above, the Delegate Agency shall not be relieved of liability to the Grantee for damages sustained by the Grantee by virtue of any breach of the contract by the Delegate Agency and the Grantee may withhold any reimbursement to the Delegate Agency for the purpose of set-off until such lime as the exact amount of damages due to the Grantee from the Delegate Agency is agreed upon or otherwise determined. 23. The Grantee will submit promptly in turn to the Delegate Agency for comment those proposed additional directives that it receives for comment from DOF. 24. The Delegate Agency shall retain complete documentation and records of all expenditures incurred under this program for a period of at least four (rt) years after the termination hereof for the purposes of review and audit by the Grantee or its authoni2ed representative. 25. The Delegate Agency shall submit to the State certification by the Delegate Agency Director that its accounting system and internal control procedures are adequate to safeguard the assets of the Delegate Agency and to check the accuracy and reliability of accounting data, to promote operating efficiency, and to encourage compliance with prescribed management policies of the DOE , the State and the Delegate Agency, The State shall review the Delegate Agency's accounting system and provide technical assistance as requested by the Delegate Agency or as deemed necessary by the State. 26. Fiscal accounting and budget control will be performed by the Delegate Agency in accordance with °MO Management Circular A-102. Audits will be perforn-.ed by a CPA or a licensed public accountant , who must contact the State for instructions. Ten percent (107) of the total contract or the final payment , whichever is greater, shall be retained by the State at the termination of the contract until receipt of a letter from the auditor selected by the Delegate Agency confirming the engagement and stating the completion date for the audit. Audit reports are due yearly. The Delegate Agency's audit period shall be January 1 through Dceer her 31 Four copies of the audit retort shall be provided tire State by the Delegate Agency no later than IRO days after end of audit period. 27. The parties hereof understand and agree that this contract is subject to and contingent upon the continuing availability and receipt of federal funds from DOE. The total amount of $ 220,x62.00 has been allocated to the Delegate r ----"-" -- - -._--_.--Agency for the ether izr[ion Program. These funds are to be expended under the categories listed belo,h Funds may be shifted from one category to another except that in no case may the funds allocated for Training and Technical Assistance, Support Costs, or Administrative Costs be increased nor may the funds for Weatheriza- tion ,flaterials be decreased. Page h of 7 (rages TRAINING ADO It CFINICAI. ASSIST 0MA.. $ 10,213 .00 Un-Si lc Supervisory Personnel , Fringe Docents, Iravel , l quipment and Supplies, Cuntr'ar tural , and Other Co' t .. ADMINISTRATIVE COSTS $ i1 ,050.00 Personnel , Tr'mge Benefits, Space Costs, Supplies and Flop,uduct ion , Rental/ Purchase/lease of Office Equipment , Administrative Travel , Audit and Other, SUPPORT COSTS $ 87,515.00 On-Site Supervisory Personnel , Fringe Benefits, Travel for Crews and Materials, Tools and Equipment, Contract Labor, and Liability Insurance. W£ATif£RIZATION MATERIALS $ 111 ,384.00 Warehouse Space , Repairs to heating Sources and Materials, TOTAL ALLOCATED FUNDS $ 220,162.00 In accordance with the DOE Federal Fiscal Year 1979 Revised State Plan, the above allocations will allow the Delegate Agency to complete 198 units with a maximum installed materials cost of $560.00 per unit , 1A larger nurben of units will be produced if the installed material cost per unit is reduced.) 28. Subject to the receipt of said funds from DOE, the Grantee agrees to reimburse the Delegate Agency on the basis of allowable expenditures. The total reimbursement from the Grantee to the Delegate Agency for Training and Technical Assistance Costs, Administrative Costs , and Support Costs shall be prorated, per DOE regulations, on the basis of the Delegate Agency's completed documentation of ueatheriration naterial dollars installed in the hones of eligible applicants over the term of this agreement. The prorata share shall be as follows: For each One Dollar ($1 .00) of installed materials reported on a C-BUR (or subsequent forms), the Delegate Agency shall receive: $.092 for Training and Technical Assistance Costs $.099 for Administration Costs $.786 for Support Costs 29. An advance of $ 10,000_00 shall he made to the Delegate Agency upon the execution of this aqreicient. The State shall make reimbursement to the Delegate Agency upon receipt of ninthly reports as required in paragraph 6 of this agreement. These eonthly reports shall certify that the Delegate Agency has performed in accordance with this contract. 30. Should the Grantee be dissolved at any time for any reason, final responsibility and authority will devolve to Region VIII Department of Energy. 31 . This contract will be in effect from the date of its inception through September 30, 1980. cm- Facie 5 of 7 pnge,s r•p.,ts As nso SI'Io('r.\J. I'gf1VISI( NS ('UN 11<O1 II R'S AI'PItL1'Al. Ihr. eonleact shall out be deemed ',did unlit iI .IR.d1 bite been :ipprused by the ('uulruller of lire Shale of (llomdo of sac h oSSis Lint a) lie loan! desiquu.. 'I fits pith kiwi is:applicable to airy totter iusolvmg the p.y'trv.ori of (11(m3) by the State. LINII ,1\'3,11.< III.11V 2. Fio,incial uhligarim. of the State pdoable niter the coneul focal year are corttinµeod tomtit funds fur Ihol purpose hcing:ytpremitticd, Cudgeled nod miens ire Jowl,. tradable. f0INE) Itt ),IIRSFAIf.NI' 3. If UM.eunreaei inverses the payment of inure elan ten ttmmrand dollop)for the tonslmtliur, eftsPort,repair, mainitn.Rnee, m nnprovruxnl of any holding. toad, bridge, uadmer. homer, excavation or mho, public wort, for this State, the contratinr dull, !store entering upon lie Irvliptranee ill any seat work iusLadcd in this contract, duly escerte and deliver to and Idle with de ollicrd whore signature appears below k,r the Slue, a good and sufficient hood or other acceprnble sorely hi be improved by said Wilco' irI a trend surd ndl less limn one•half of the lurid onmunl payable by the tools of Otis contrtet. Such bond shall lse dilly executed by a gtridiked corporate surety, s'unditioncl fur the tint' ;ma I:Rllhhd perlonttauec of the contract, and in addiitori,shall preside that if the conirautor or bu subcortrottors fail to duly pity for any labor, nttivri,d,, Wino hire, suten,utee, provision., prusender or other supplies used or consumed by such contractor of his talc nninicter in Iv'lonnanet of the scud, conoactnl to be done. (tee surety will pay the satte in :m atnuoul not ex:ceding du wit specified in lie bond, together with interest UI Ihr rate of eight 1xl yoeut see annum. lidless such bond, when so required, is eceuuc'l, delivered and tiled, true 1/41 non in favor of the contractor meting ouster duo condael eL.ph be audited, allotted it parr. A cent:lied or casltiet s check or a hank'money order etude p.ty,thle tin die Trcasurcl ill the Stare of Colorado may be aeceptcd in lett of a bond. MINL\IU,\f WAGE 4. Esceept ens tlhenvise mantled by fdw, if Ins contract Presides for the payment of none throe use Ihuutand dull:its:end requite.or iinnhes the morrow R nerd of Ldwrer or nteJRauks in the furestrucGup, :I llcr.ilien or repair)of :m)' huilthog or utter rnddie wod, jest err highways, luplis.ay lnidees, underpasses and higlut i)' trim El r o of all kind)) within Ihr geogr.mp)ieil limits of the Slate, the lite of tsage for all tauten mud ntee!nnits employed Iy' the enttlrnetar or may adpe umtractor nu lie Lurldinl; m piWhie stork emceed tot dot cwllrac I skill he Hui lea (h.ur the prevailing vale of wages fur work of o ti nuiLv tame in(lit'cite, Instn,sdlage or other util stdiditi.iinl of the Shire in stitch the building or other public wink is locsled.I)'tsptttes Irspcel iRtg premolntg rates will he resnlsetl us prusidrd iu K-16.101, CRS 1771,a.otncodvil. IIISCR).11INAT10N ANI)APFIH.AIATIVE Art ION 5, 'Rte contractor agrees lo comply with the leller and spirit of the Colorado ,Anlidiseriuuuation Act of 1957, us amended, and other plplira!le law respeering diwriiniu,hou .red unfair emplus meat piacliers 124.34.301, CRS 1973,as amended), 'end as repined Loy I,smtlis'e Oiler, I,tua1 Opporlullity and Attintt,tlire At rite,doled.April lb, r 975_Pat-want rlr ere In, !Ire folIre, ere P for f.iuur'hull be eonfarirrd to oil Stull eorunrrn or srrlarrrmrr,rcl,. Owing the perfunnante of Ihia ennlr,Kl,the colde.ytor:rgrees;Is fuRusv-t'. (I) 'ILe camlrachp still not di•crimiu,te :ikons( ;any employee or applicant for employ moil heeau se of race, creed.Color, national unpin, so), no-mitt +lain),rrhgiou,:Rnicsit ,werul.d nit ply siul It:unlieap,(if age. rho cum ratite will Calc :dliiunulne aciirpn bR nptn r• tlr,Rl applie:ails me employed,:mtd CHI oumpbp,es are treated durntge,npluymeol,ssitbon( regard to the thaw grain-limed dRau etewsticS SoSL a,Yiun shout entitle, bid tool Ire limited to the fallowing. erniriuymettl, upgrading, dsm nation, nr transfer, ie.-oddment it reemilmrul ad reel(Sin(p;la).nffs or Iennivalinns.rtes of p,n' or ulher loons of eoogiensarion:arid.ale,-1(41(i (nr fsuuiu g.. inthuling uppre nticeshq). Ibe curdrworor agrees In putt in anaspicnnmc plot,.), asuilable to employee) and ;mepfieuds for rnlpinyment, notices br he prusidrd by (he cowrie:hog n(rieer setting forth protisious of Ibis numdiserinunibmrn elomr. (2) 'ILe< mith:tor will, Or all swliciiatinns or adserlisenre,,t, for employee) pineed by or on behalf of de conicctor. sate 'La :dl moult lied ;gtplieau l) std! lieeise CURS idefdioa fill runpinyMeot widunll regard to ran', creed, color, nalinnal origin,see, marital stains,R'ligium,ancestry,mortal or ploy s,:3 h.edicip,or ago. (3) the euolraclor still teed to each labor union or representalite of worker with which he has coHn list farg:doing ogleonrnl nr utlter contract or undustonding. troths- In Inc prusidrd h)- Ihr cnutnrcfimg officer, advislug the horror umiuu tot wnrkws' rep resetpin se of the m,ntraclnr's cotnmilt ieJr) under the Fxecalire Order, Lqual Oppornmiry' and Aflirtnnlise 'dim , dared ,lwnll Ih. 1975, tail of Ilse riles regulations,and relrvanr Orden of die Cutemur. (4) the cuntoctur ind labor tnpiunc ssi!I furnish ell information and reports required by Ececolise Order, P:qu:a1 llPpw htnily and Afflnnalhe ;1e Goa of April lh, 1975, :nod by de rules,regml.tio:n and Orden of the Gnsemttr,of ponoont thereto, and will permit ,cress to his bunks,records,and aceoauts by the cnnlocling :<gem'y mud Ole of bee of de(liserr r or tin designee for purposes of iawrsligatien to aseerl,dn compliance with sorb ruts,rcgolelions:md order. (S) A 'shoe org:mirntioo will nor esclnde arty iudisidua!otherwise qualified from full Inendeni,ip rights in such Iobo< or;anv.lion, or expel any such ion dluidu:d from memthenhip in onto or orgy m Ord sion or discrimitetc against any of its menders in die hill enjoyment of wor4; opportunity, Ineaute of race,ttsd, color,ter,national Rniyrn ur ancedry. ((I) A Lion ory,auirntiou, it the employees or members thereof will nod aid,abet, incite,cnnlpel of coerce lit doing of any ace defined in this contract to Inc rlisi rimiRRa jury ill nhslntcl or prevent try person from errnplyimg tint Ili, prttd'inns of lbw eorrtracr ur ant oiler issued Ihercovder,or attempt,cider directly or indict Ily,In t,,worm( way act(kilned in(Iris toR'hat I le In Rliseriutinafoq, Page ' .nf I page) , �( 41'1 1 •4 111 1114' ..fill id III. 1 iinli.l, Irrty 114141 ruu,4rli 1414 p 111111 Ihr 111141 dl,rlll111n-lrinll 111114.%iii iN k ruldritrr ur .11111 .4111 ill 411,1, In1, ,, I, uin. ut W I'rl'uflbl l, I IllIN' hl' tvI,1411h'II, I,'lllllll.11rll or .llvIIOIIdtor ill oh,dr no 4O 1.W, lrti11 'l.rnb r, 14,l 411.,4 b, 0,, n4,1in,Ilyd,lof„l II'IIInY Sr'iv rn1lflru 1.iu tu., Jm,n'llill, roil don. aooluor trcui in 1 . 11 4 Uldr1 1 ill,II JP1mrl niN ,lilt' 111i 111.1 b'r Aofi 1 I Aplil If., 11)5 Pn'I ih lurk or u.ol wool, or orilu'1pourroilrr.11 I Ill I,too l'Orr Ihcl4Nll}r luJ .11414 11111,61 Ilul li nu .1 Infy Lr urrouuro d. 1l14'41 r ...m111, 111rd.r 'Fillidr11iu1 .reulit4111th' , Fy1111 lip 11u thnlity.andAfllral.lbw Nunn,. or 4!,r,l fn 1!1`4, ,It 1.4 Ink% I4 4i11111N1., 411 rgtl,t. 4 qun11111•.11y ll r Il :Tcurdlu Cr II 'ito lh.ar .9. n11'nvr.,-I,1..., l' Imo '. (S) (Iii l twir!,lur lull IN l,nl,' Iirr Irmi.ian, of .ur.(null.,hug Iln.,14"40111111 hun4!dl IS) III r4IIII .1dr 411 nl rarl ant' pill,hf,Ni'' ,.,,„ ,r. Ar,.. ..omp Willi,' L1 n,Ic+. 1l1lit i,111., ill wJen 4mnrd 4nlr.nPnl Ill bn('dlJ itr t)rdn 1.0,1 Ilpl Pb,nr14 41,41 -0t6llullilr Atfi,nl r,l 1 \uh, pod fir, N_,, .,r lh ll ,•n fl pnni.lm't dl lie bin,lillg upon II rmlr.,,I.rl , r " n,r Iho,nol,P,b11 ,l,ll l-d,r.ur h.n hun "rll, r nr ! I r , n,d. d l 14•n, I run rbl,.l r.1,f II y .vhr 114111111111: • I I' I ' .i.nn1., rrin,bnu xaq h 1. 1 1 Inn yJu..t l lulr II r, lhPl ill III lint h 1141(,11 ill C 'trill, rib Ir n vmill Ito .rlLrl nbnlnr or tan r ' p rewi1 I.1 hurl( rot 'mill rod ill, nr 1. .Lila!t II t , 1 din U 1 1 f Y Ihr rum lciclini i tHo' I 1 In.1. now♦I fhr SLrtr 1151 ,d,rl.0 Oro l„ rnitt Irllu.I ri h 'Lou;'Hoop'In Ignl4cf Illf IIIL'gvI nl !hr.Sf.,1r 111 2 „!•,l.,d„ I I)) OIt.Ulr1 I ,VInld I'11I It It( 'a I 6. I'orll.i.rn. „I S 111111 to` I I(\ l'I'1 IH r po l lit r r.f I ulul%kill Ll bur r' ,plJle d.re In Ihl.alnbPN if 414111116,eud,...1114111 the 141 04 ,,, 1,11,14,L,L,n Irtlrnudfr lud u: Inr.nloa,f in 'J,ulr Hi In 11.111 I,y $IPIr fu 11,14. CP:IYI I2A1. 7 'Ihr I ro,, of Ilrr SLr14 ,,f 1'11 d.n alo and nllr\ Pu.! lrrnl'Irorl. '44411141 our or rrl Ilrnrin \h,d1 No applie,l rip '11181114 l Pll.vl, rNIL111rrn and u, , HI ill r4 n,b,, I 1111 pool do r rd Our r.ndr.,,l mhrrlrrr or lint innnlnnalud licit or to ii), IL 110114 110114l�h 4.14.11411, 16,1 'rho.Pilot' I'% PnL exit, Hill. I Im,I or prl.ou nr which I. II.r l\e log (-unlit', I o.irI, I I uO1N 4ild1 ri Pu r. l rrl .L.rfi rurroolu r‘41 rturrul ,I 'on! Ih tiorIarroul h dot prunorruri orihrurllo r! Pit. ' 1., s, 1 ri ur , oro I' 'I ^11'• 'r lr Ibis , rrIuu.r.'l tilt proo a iun in 41,6146114.41 4,14 rtl (446 NA4' '•' . ' Hill 1111.,1044 r r n I llnll I ! h, 1. I. 1. fine f, nr , i! Ih1 111 mIimfrr ill II 1. a Iba I f Ihr ,.L..I Ih. I Ihr 111,I i. 11 I h f you,4 ullr I ` Hill 1lh,i I: N Ihr 'lln Iron, Iorot. r' r 1I, •r r',. 1 41 ' 1' IASI Ill, or • nl„r, ' nnh" . and 1h N 1,414, I');11 ,, ,.4 1. Pad f 41114111 l,dlu1O,I, !ilr.enl. Pnlrudt J .rua tlrPl u,r „I Vich p1u'nium i. 9. 1111 .ill II Pl,lr!r. :,1rr rhPi to Ito f it I.moo lcdgc. 'to u. r hilt t ce l,us na1 118.4111411 lit I,fu4 Lt ill inlerrN '..IlaI.rrt.crin ❑u' ..trup‘ru kr or;Jour rIIv ,h .,r,IN hoot or IN 41'11 NI SS 1•.141 12 1 111 III,. purr,-, htrrin h.11,' tu'•ulr,i fhi. Ss'', ,n,,,l rn. 11,1 if., lull ,,bna' wnlltu. 1 ` VIAIf 111 (nf(„)ti rl P4•loq•Ilr rinr•r,t,; 12 .if AIM 11.,I Sl kl, 1:ul 1irAIllr .___. 1\11r. nti nll:lr rr,r I'1.Inru4 ''Odra of fount cp r-.lnnrrS Ill 1'1121111AI '1 J I.). fli l E 11'11 .1 ii arrftm .I S .11111}:A'11'1: .512 ,4 �� ( - 11 - I'1 r. nrl ,• . ._ IDA ri d, 1. 44,44 [1111 4 . . 111 \\ l\\'V 1111 A. l,� l, l __ I4444 4444 _. 1.,r o f p ll;o l IP 79 099t •; t r -.r n:.: 'cu ri.,,i f ssist3rce, or Jliye i , si ...,. 5 �.,. ... .�..J . , r . • r i , 1u 7;t Jf: lUs:5 -. - :l is ( I ` you are reeisi.ng tue T.);Til cud;et , plcc- fME cu: Up to 75: of T&TA tends car ee .sc_ `or sa'.,. cs .. -pervis r; 20.-.sor ..aO dee srte.,)"):per ,. ;.i::) ; , r Trainers -- -St tc'wycr.-tor,ma-tat 7 ,660 ---- -_-- rrulcz Benefits Travel .__.___—,___-.___.___-._ .__________.___ 1 ,021 Equipment S Supplies ---51 [_. i „C;fl:ralCtu%ill :rer Celts da seri be; 1 ,021 --- TOTAL. Briefly _' .rte . , crassrc tr + inino for prodctionJ istrativ s start . training for t r. rtel:? a oi - hoo iT T9c0 CFarouah S.ete t tr icfi,'1 -- - -- - 1 WELD COUk1'1 COLORADO Page U:INPUnl, FUND CLAIMS P.O. & VO. N0. VE 'ICOR MOUNT,_. , . 14467 i,IFI D CoURPY GENERAL IIOUP1TAli S394,838.29", 14485 :ETO COUNTY (F-l;:RLI. 80beIPAC. $37,755.93 • 14486 ' I D COUNTY C :Nb:R\I IRMA'S ,L $83,511.35 I- 75365 Ti8eo RTZRL COMPANY 87,581.60 • Colorado ) TOTAL $ 523715.17_ ) ss Weld ) This is to certify that all accounting and budgeting procedures have been completed 'cove listed claims as shown on Pages 1 through __ _ and dated 3/17/80 , d that payments should be made to the respective__vendors in the amounts set opposite es with the total amount $ 523,715.17___- .__ -____ . Dated this 17tlday of MARCH 19 ._80_. g' Weld ou ty Finance fi r --- ---------- • Subscribed and sworn to before me this 17tlday of MAPCEI 19 8Q My commission expires: ("1c", vllota P blic <y "<ox »<t t./ v_.sl s_ SJL45,2 OLORADO ) WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) e) the claims as set forth above; and warrants in payment therefore are hereby awn upon the CEN„IAL Fund totaling $ 523,715.17__. ___ Chairperson rat„c,.,,<l j'. IC. V. / �. blem bs• a kfand Recorder r Member 1. . Memb , lift jl k:Q1lL Helilb 4/27/77 • • o • • RECORD OF PROCEEDINGS • MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO MARCH 17, 1980 TAPE U80 - 19 & 20 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, on Monday, March 17, 1980, 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 Bill Kirby, Chairman Commissioner Leonard Roe, Pro Tem Commissioner Norman Carlson Commissioner Lydia Dunbar Commissioner June Stetnmark Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David Director of Finance and Administrative Services, Donald Warden MINUTES APPROVED: Commissioner Dunbar made a motion to approve the minutes of the S Board of County Commissioners' meeting of March 12, 1980, as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS AND DELETIONS TO THE AGENDA: None • APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following comments and/or additions: HEARING: TUCKER CONSTRUCTION COMPANY, SUP, OPEN CUT MINE, SAND AND - - GRAVEL: Pursuant to a notice dated February 4, 1980 and duly published February 7, 1930 and February 28, L980 in the Platteville Herald a public hearing was held on the request of Tucker Construction Company for a Special Use Permit, Open Cut Mine, Sand & Gravel, on March 12, 1980, at 2:00 P.M. A motion was made March 12, 1980, by Commissioner Steinmark to continue the Tucker Construction Company hearing today at 9:00 A.M. The motiob carried unanimously. The County Attorney announced that the Clerk to the Board has notified the adjacent landowners by telephone of said • • - hearing. Mr. David presented a memorandum for the record from the .�+ Clerk to the Board's office which included the adjacent landowner comments regarding said Special Use Permit request. Tom Art-- }lonn, Zoning Administrator, reviewed the request, the favorable Planning Commission recommendations, the development standards and the amended operational standards. Steve Schermerhorn, Engineer, representing Tucker Construction Company, stressed that time is of the essence. He added that he MIN . operational standards are inappropriate. He also stressed that Veld County's processing time for open cut mine applications for sand and " J gravel are mach too long. lie suggested Clint the Board address the County process. Mr. Schermerhorn commented on the water they' plan to utilize and water rights. Dan Tracy, farmer three miles south of Carr, Colorado, commented on his 160 acre irrigation operation and asked that the Board assure him that his water will be left aloe' as it currently meets his needs. lie continued by commenting on his concerns with the creek. ('rape Change M80 - 20) Ed Boresen, representing Lazy D Crazing, stated they are not necessarily opposed to the request. However, they are concerned about the water shortage and quality of water. Mr. Schermerhorn stated that questions regarding water and water law will be addressed at the State Mine Land Reclamation hearing. Commissioner Steinmark specifically addressed operational. standards 13, 14, 4 and 6. The Tucker Construction Company representative objected to all the operational. standards. However, he stressed he doesn't want his objections to stand in the way of the Board action. Dan Tracy questioned if Tucker Construction Company is bonded. Mr. Schermerhorn said, yes, they are bonded for restoration of the project. After study, Commissioner Carlson made a motion to approve the Special Use Permit and amended operations standards. Commissioner Roe seconded the motion and it carried unanimously. RESIGNATION LETTER FROM MILAN A. REWERTS, EXTENSION AGENT: Commissioner Steinmark made a motion to extend the Board's appreciation and well wishes to Mr. Reverts by resolution. Commissioner Carlson seconded the motion nod it carried unanimously. The Chairman called a recess. CONSIDER DISPOSITION OF BURGER FRY SUBDIVISION: Mr. Warden reminded the Board that on October 10, 1978, the County offered the Burger Fry Subdivision to the City of Greeley with the conditions that it he used for either a public park or open space purposes, During November of 1978, the City of Greeley agreed to said offer, if conveyed by warranty deed. Pursuant to Ordinance „65 Mr. Warden asked that Lots, 4, 5, 6, 7, 8, 9 and 10 of Block Cite, and Lots 1, 2, 3, 4, 6, 7, 8, 9, 10 and L2 of Block Two, Burger and Fry Subdivision, a subdivision of Weld County, Colorado, be declared surplus property and Len days from this action the appropriate deed; be executed. Commissioner Steinmark made a motion to declare the above lots and blocks of Burger—Fry Subdivision as surplus and further, that said property shall be transferred to the City of Greeley on the condition that the property shall be used for either a public park or open space purposes. Commissioner Dunbar seconded the motion and it carried unanimously. Mr. Warden reminded the Board that the storage lease between Big R and Weld County has expired. REQUEST FROM COME CLERK AND RECORDER FOR USE OF FACILITIES AS POLLING PLACE: The Chairman read the Clerk & Recorder's request into the record to use the Courthouse, 4-H Building, Weld County Health Department Weld County Library and Centennial Center for polling places in order to conduct the Primary and General Elections to he held in 1980. It will be necessary for the polling places to be open at 6: 15 A.M. on the morning of election day and remain open until the judges complete their duties after the polls close at 7:00 P.M. Primary Election is Tuesday, September 9, 1980. General Election is Tuesday, November 4, 1980. Commissioner Carlson made a motion to approve the Clerk & Recorder's request for the use of the above facilities, Commissioner Roe seconded the motion and it carried unanimously. Page 2, March I1, 1980 Sf0AAGF. TECHNOLOGY CORPORATION CONTRACTS: Mr. Warden informed the Beard that a Data Processing contract for certain equipment will expire soon. Ile added that quotations for similar equipment have been received. The Beta equipment is compatible with the IBM equipment. If the Board authorizes the use of a Beta test site from May 25 to August 25, 1980, that system will be rent free for those three months. The Data Processing Center has assessed this request. Mr. Warden and the Data Processing Center recommended that the new Storage Technology Corporation contract and the Beta test system contract be approved. Commissioner Steinmark made a motion to approve the Storage Technology Contract, the Beta test site contract and further, authorized the Chairman to sign same. Commissioner Carlson seconded the motion and it carried unanimously. SET DISTRICT ATTORNEY SALARY: Mr. Warden stated that the District Attorney's salary is currently $35,000. He added that this matter has been discussed during a Board work session. Pending legislation regarding the setting of the District Attorney's salary was discussed. Mr. Warden added that he had invited Robert Miller, District Attorney, to attend today's meeting but he was unable to be in attendance. Commissioner Carlson made a motion to adopt the resolution regarding establishment of the District Attorney's salary for the term of 1981 through 1984, at $45,000 per annum. Commissioner Dunbar seconded the motion and it carried unanimously. GREELEY SADDLE CLUB REQUESTS THAT RENT BE WAIVED ON EXTENSION BUILDING FOR MARCH 28, 1980: The Greeley Saddlo Club Board of Directors, requested that the Board waive the rent on the Extension Building, for a dance sponsored by the Greeley Saddle Club on March 28, 1980, in exchange for the use of the Greeley Saddle Club arena and facilities by the 4-H, during the summer months. Commissioner Steinmark made a notion to approve this request. Commissioner Roe seconded the motion and it carried unanimously. The Board discussed the clean up detail and who will perform this duty. After discussion, Commissioner Steinmark made a motion that the Greeley Saddle Club be notified that they will be responsible for the clean up of the Exhibition Building on March 28, 1980. Commissioner Dunbar seconded the motion and it carried unanimously. DIVISION ORDER ON WELD COUNTY WELL NO. 1: The County Attorney informed the Board that Weld County is entitled to a one-eighth royalty interest on oil produced from said lease for the period of April, 1976 through September of 1977. The o nor of said lease is now deceased and the money which was to have been distributed was placed in escrow prior to his death. In order for the County to receive its share, it is necessary for the Board, following the usual procedures, to execute the Division Order, on the East Half of Section 35, Township 7 North, Range 59 West of the 6th P.M. Commissioner Steinmark made a motion to approve said Division Order. Commissioner Roe seconded the motion and it carried unanimously. FISCAL YEAR 1980 CRISIS INTERVENTION PROGRAM - HUMAN RESOURCES: Linda Perez from the human Resources Department presented for the Board's approval the FY 1980 Crisis intervention Program grant funded under the Community Services Administration (CSA). The Crisis Intervention Program grant outlines three major research projects to he completed for Weld County: 1. Weatherizatfon Program; 2. Energy Audits; 3. Alternative Energy Sources. The total grant award is $30,000. The grant period will he from January 1, 1980 through September 30, 1980. Commissioner Dunbar made a motion to approve said program. Commissioner Carlson seconded the motion and it carried unanimously. Faze 3, `Larch hi, 1980 WFAIDER1/AfION CONTRACT UNDER TUE DEPARTMENT or ENERGY - HUMAN RESOURCES: Ms. Perez requested the Board's approval Coe a Weatherization Contract with the Department of Energy under the Depart cent of Local Affairs. The Contract outlines the use of the DOE Wentherizat ion funds and also the Training and Technical Assistance funds for FY 79. The total funds are $220,162.00. The contract begins on March 1, 1980 and ends on September 30, 1980. Commissioner Steinmark made a motion to approve said contract. Commissioner Roe seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Roc made a motion to approve the following claims. Handwritten itten Warrants General Fund $523,715.17 Commissioner Carlson seconded the motion and it carried unanimously. RESOLUTIONS: Presented as listed on the agenda. Let the minutes reflect that the above and foregoing actions are attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, the meeting was adjourned at 10:40 A.M. APPROVED: BOARD OF COUNTY CO?LMI SSIONERS WELD COUNTY, COLORADO `Fyd.o_.. ACSnae-c ATTEST: WELD COUNTY CLERK AND RECORDER AND CLERK TO TUE BOARD Bl 2 Deputy County Clcrcc Page 4, .'dumb 1 /, 1980 • � _- • RECORD OF PROCEEDINGS 1980 AG.i\11111 'Patti No. 80 -- 20, 21, & 22 Bill Kirby, Chairman Leonard Roe, Pro Tem Norman Carlson Lydia Dunbar June Steinrnn-k Approval of minutes of March 17, 1980 '1O ACMA: 1) Remove iten t10 under County Attorney L' HEADS AND 1) Dick Barrett, Personnei OFFICIALS: 2) Gene McKenna, Social Services Mir 19 - Housing Authority 7:30 Pt1 hktr 20 - County Council 1:30 PM Mar 20 - Maw Services 1:30 PM Mar 24 - Commissioner Work Session 1:30 Pia Mar 24 - Hospital Board 4:30 PM Mar 25 - Cczmnnicat ions Advisory Board 2:00 PM Mar 27 - Utility coordinatincj Board 10:00 AM Mar 2/ - 'bard of Adjustnent 2:00 PM Mir 27 - COG 7:30 PM Mar 19 - Nor-Colo Distribution Co. , Revenue Bonds 10:00 AM Mar 19 - Charles Ry)x'ry, SUP, Storage yard for houscnnvrng oper. 2:00 PM • Mar 19 - Robert Alberts cilia Bob's Meat Mkt., 3.28 Lxer license 2:00 PM Mar 19 - Carl Seale}, dna Superior Stet rette, 3.2% 1xxr license 2:00 PM War 26 -- Left Hand I'kater District Service. Plan (continuation) 2:30 PM • Apr 9 - Certification of Updated Pbld County Zoning map 2:00 PM Apr 9 - Adopt Flood Hazard Overlay Dist. zoning nip 2:00 PM Apr 16 - Col-Cal Properties, Ltd., C.OZ, E. to 13 2:00 PM Apr 16 - Col-Cat Properties, Ltd., CCM, B to E 2:00 PM Apr 16 - Alvin & Mildred Free yer, COZ, A to B 2:00 PM 1) CCiimiss inner Cryard i nat:or, C irunicat.ion Services 2) Ccnnissioner Coordinator, bncjineering Setvicxs 3) amaissioner Coordinator, Health Services _ 4) Commissioner Coordinator, Planning Services 1'4 Ccnrnissioner Coordinator, Purchasing and Personnel 6) Legislative report 7) Treasurer's semi-annual statentnt of receipts & disbursentnts for 6 rro's • ending Dec. 31, 1979 1) fetter from City of Greeley re: Burger-Fry subdivision 2) Pnarrd of rand CCKLI ssionors notice of proposed Coal lease Auction • 3) State Iliglr.ray I>rpt newsletter 980-3.1, March 13, 1980 4) Peti ion from residents of 1'eacefnl. Acres subdivision re: roads 5) Colorado land Use Cannission notice of public mooting & agenda 6) PIK: notice of bearing, nppl 1,•ation 432468 7) PLC ti -Ice of hearing, application 432307 8) hY-rro }run Ifr{4 re: Irrr7ion VLI ti)YF Pun :ling Guidance, FY 80 Cost--of-Living Increase (T)2C1.1 NII II U 1) Approve uniforms for itmntes (R'(tO Rhoden) 2) Approve chemicals, Extension 3) Approve 1cgal newspaper Olaf: 1) Action on Ord t!71, Supplemental Appropriation, ]979 2) Petition for rehearing 1SV #104, Donald Baker & Max Ulrich 3) Engineers rcxtnutndation re: petition on CR #72 4) Presentation by Evaluation Ccmnitteo on Crnrmmicxition System for Social Services NEW: 1) Sot neighborhood to be served and designate Crnmissioner to nuke on site inspection, yenta, Inc. 3.2$ license 2) First reading Ord 470, Adoption of regulations for the inspection of neat 3) Health Dept. Venereal Disease control, contract renetal. 4) Disposition of Treasurer's deed property in 'itMn of LaSalle 5i Agrc.•utxnt. with Ray Larson re: roads in Johnson subdivision 6) Duplicate General Fund warrant *24321, $9.00 7) Duplicate ADC warrant #81754, $288.00 oflnY FINANCE OFFICER: 1) Requisitions and claims (rY nald Warden) PLANNING DEPARTMENT: 1) ISV 4108:80:5, Mr. & its. &test Lewis 2) SE 4110, Ice Maxwell, et al 3) State Health Dept. site approval, Town of Windsor cumin' ATTORNEY: * 1) Target reload and ammunition contract (Thnus David) * 2) Contract for uniforms, Sheriff's Office * 3) Photographic lab supplies contract * 4) Authorize lease agrcvnrt.nt with Johnstcz.'n Feed & Seed * 5) Approval of agreement with Storage Technology Corp. * 6) Authorize County Clerk & Recorder the use of facilities as polling places * 7) Giant Greeley Saddle Club request that rent be waived on Extension Bldg. for March 28, 1980 * 8) Authorize division order on Weld County Well 01 * 9) Approve Tucker Const. Co., SUP, Olin cut mine, sand & gravel. Hermit *10) Appreciation for services, Milan Reca:rts, extension agent *Action previously taken by Board Fk1SOIIJPIQNS: 1) Approval of agrecm:nt with Storage Technology Corp. 2) Authorize County Clerk and Recorder the use of facilities as polling places 3) Grant Greeley Saddle Club request that rent be waived on Extension Bldg. for March 28, 1980 4) Authorize division order on Weld County Well =1 5) Approve Tucker Construction Co. , SUP, Open Cut mine, sand & gravel permit 6) Approve agreement with Ray Larson re: raids in Johnson subdivision 7) Authorize Duplicate General Fund warrant *24321, $9.00 8) Authorize Duplicate ADC warrant $81754, $288.00 0!G)INtNCES: First reading Ord. 970, Adoption of regulations for the inspection of neat • RESOLUTION RE: APPROVAI, OP LEASE AGREEMENT W1TIE STORMSI. TECHNOLOGY CORPORA- • 'UION AND AU'T'HORIZATION FOR CHAIRMAN TO SIGN 'I'BE 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 111- affairs of Weld County, Colorado, and WHEREAS, a lease agreement between the Boulder/Weld Counties Joint Computer Center and Storage Techno logy Corporation has been presented to the Board of County Commissioners of Weld County, Colorado for approval, and WHEREAS, said lease agreement concerns the rental of certain equipment, and WHEREAS, the Board has studied said lease agreement and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the lease agreement between the Boulder/Weld Counties Joint Computer Center and Storage Technology Corporation be, and hereby is , approved. • • BE IT FURTHER RESOLVED by the Board that the Chairman of the • Board of County Commissioners of Weld County, Colorado is hereby authorized to sign said lease agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A. D. , 196O. %%MI /) 'c-7 • BOARD OF COUNTY COMMISSIONERS ATTEST: ..,0i t ,. . - ' ; WELD COUNTY, COLORADO Weld County Clerk and Recorder ° ! I : . C (Aye) and Clerk to the Board C. W. Kirby, Chairman By: _,...� , . :.,,,.. .. ,t t (Aye) Deputy County Clerk Leonard L. Roe, Pro-Tem APPROVt t) AS TO FORM: z - -y-•"--a,y..a .r _ (Aye) , Norman Carlson a z)Ute -/ c County Attorney aJ _ . 4.14 Aye) r Lydy, Dunbar ,, l � t K. Ll/ � 12411/ Y°) �Lhlti ne SE elnmark DATE PRESENTED: MARCH 19, 1980 . I E :' �:1 1_ .t .Li STORAGE TECHNOLOGY CORPORATION _2(9 Sawn X96,96I zz I L 9166.9e / coro.ado SOD)1 13031 407-5151 / T1X 45690 March 12, 1980 Mr. Robert H. Rhinesmith Director Boulder Weld Counties Computer Services 915 10th Street Greeley, CO 80631 Dear Mr. Rhinesmith: As a result of our conversation concerning the potential for a Beta test of the STC 4500 tape in your data center several requirements were identified. These requirements are: 1. The Beta system will be a lx4 tape system 1 - 4551 Tape control unit and one drive (125 IPS; Tri-Density) 1 - 4555 Tape drive, Tri-Density 125 IPS 2 - 4554 Tape drive, Dual Density 800/1600 2. The system ship date is on or before May 23, 1980 from Louisville. 31 ` 3. Installation target date is May-24, 1980. 4. A 1x4 3470 system will be installed by mid-April to test acceptance of 3410 tapes on an STC product. 5. The 3470 system will remain as back-up for 4500 system until engineering feel? 4500 system is stable. 6. Both 4500 and 3470 system will be rental free on this schedule: 3470 - April to removal date 4500 - May 25 to August 25 7. This is a Beta site, Although we do not intend to have bad system failures, they must be expected. B. At any time that Boulder/Weld Counties determine that the 4500 attachment is impacting its ability to service the public needs, switch over to the 3470 will be accomplished or the 4500 will be reproved and the beta test agreement terminated. 9. At mutually agreed times, engineers will need access to tapes for test results. These intervals will not be extensive and should be co-ordinated through yourself or your designee. 10. First level of maintenance will be from normal field engineering who will co-ordinate plant engineers if necessary. 11. STC would like to use your installation as a reference, for selected customer visits and publicity within terms which are mutually acceptable and agreed upon prior to use. Charles L. Cousins Tanager, DOS Programs Storage Technology Corporation Boulder-Weld Counties Date: DATE : t STORA (: L! TECHNOLOGY CORPORATION LOUISVILLE., COLORADO TERM LEASE AGREEMENT (Master Terns& Conditions} Agreement No. LI SSOR S ORAGE I P.C IINOLOCV CORPORA LION therein called "ST( 'I . Aige... .,7Q South 55th Street, Louisville.Colorado 800`7 I GSCPI;. Boulder/Ideld Counties Joint Computer _(herein did"Cusiomet") Center Ad tress. 21— 10th Street,Creeley, Colorado 80631 1. LEASE any other amounts etc ins tilt each Equipment Schedule shall be SIC loses to Customei and Customer leases hunt SIC unconditional. A handling and delirely charge to CIAO all Equip the personal pngeny descrihed on Equipment Schedtdes to be Inent transportation, rigging drayage, packing, placement and separately executed by Customer and SIC. Lich such Equip, (handling to and from SEC's plant shall he paid by Customer. meat Schedule shall cuttslitult a separate lease incorporating the terns and conditions height. Suds personal property. together 3. TITLE with .III replacements. pails, cables. repairs. additions and SlC and Customer hereby conlimt their intent that the a:cessottes mcorporued therein.or al lived rherelu.Is hereinaher Equgnnent shall abs ass remain and be deemed personal property c allad the "Equipment." :1s used herein. "I.imminent Schedule'. cson Punish it his) become attached or aflleet to realty. and rue alts :sit fgmlruent S¢hcdule in the form :id ached hereto as OW thereto shall remain in SIC or its assigns esciusicedy. SIC I:tutpnteni Schedule No. I.with all blanks completed.signed by may require plates sr nratkmg; to he aimed on the Equipment (uaromer and SIC .and teIeuc,rc ng tills l ttm I ciso Agitt: ent Indicatrua S ICs m serest. IMI:lei Louis and Conditions). I lie following terms used herein 4. USE;SITE PREPARATION;RELOCATIONhl;id,:c to the coirup niilin;_items kill lire Equtpntcrr ScheduleI'a)ment of the \lomhl Rental Payment for each oaten I Goan Date. Month') Rental P,p mem. Recital Isrm and ) ) Rental Pacntents- der month during the Rental berm shan entitle the Customer to opente Equipment at ally time and for any period of(lure dur- 2. TERMS AND RENTALS n;: that month at the contenience of Custontet tesdusise of the Each Equipment Schedule shall cOiinlemce with respect to time required rot preeentne and remedial maintenance). soh• Equipment described thereon upon the Effocuce Date desisnated nithstanding any assignment, transfer or grant by STC and so on that Schedule and shall continue for the Rental Iernt calculat- king as the Customer shall not be In default hereunder,Customer ed from the first dap of the month follow ing the Rental Start shall have the tight to gmetly possess the Equipment subject to Dale. The Rental Smart Date shall be the day next following the and in accordance ssith the piosisions hereof arid neither SEC nor date upon which Equipment described on the Equipment Sched• .Inc thud party claiming under SIC shall interfere scith Cus- rile is installed and ready for use.It the Customer's location, For meter's right of meet pkisse>iou of the liquipnrent. Customer,at Use Reiu.J Forme. Customer agree, 10 pi) STC seere.utc tentdis Ili expense, shall make all necessaq' site preparations and still et:nai to she sum of all Rental Payinenis specified on the Equip. eau to Equipment to be operated in accordance With ST('s manure inert Sclu'Jutc, tooeihei with payment for any partial month at als and untructrons and In accordance Snell applicable govemntem the commencement of tip• Equipment Schedule thereafter rent sal regulations. it' any. installation facilities. including space. als shall be determined as prodded in Parapraph Ili(Rental Tern electrical poster cable troughs and the like, sci11 he ptosided in P.yreruiur). Tlm (list rental pa)nent is due on the Rental Start accordance with the installation spec!liutions of the manufa;tur- Datc and remaining tents or the list day of each consecutive et and at Cusronei's expense. Supplies for use with the Equip. mr.r,.tlt Ihere.dter (the Rental Pa)rent Date) without nonce or mrent are to he prnuda.l by Customer and are pa ricer SIC space- de"iarnl and wilhorr abatement. deductimr, or set-off of any lisarions. SIC "ill supnl) .0 its expense all power and signal miunt If the Rental Start Date does not fail on the list day cables and connectors ncic_<ars to connect the Equipment in the :,,unh, the tint payment slid! be a pro rata portion of the • imputes sss,e nt. SIC shall have the right.at all tunes to inspect 1M,-:m:il'.s Rental P,is:neat calculated on a 30 eke basis- Interest Ifquipntertr during regular business hours. Customer shall no! any pas merits which are past Joe shall accrue at the rare of relocate Fqurprnent without Si Cs pilot written consent which per month. or if such rile exceeds the nuytntani rate shall not he unnvsonahly w ithheld:bow ever. if consent is granted. ..ad hs lase their al stab ruvnumr dire.and shall he pa)able SIC. as Its option. will he permitted to have rep eSentatises I LI.1!0!Ililli Sahedul•s only only he rennmate,l as es• l e, sent durii the relacannu- All costs Incurred as a result of si.ic,1 Lcrc ri a HSromi r s ohlrearan its p,y ten: and slid, relo;ati n shill lid borne by the Customer and rent shall not Thar: dram; rile ferled r gulpnenl It out of terrace due to any AMO1IN IS WHICH BECOME DOE 1lIERI,UNDER ANI) •u<It • its,Iby the (lntomel. In addition,the Customer shall f ittHER ('0ATNANISAN))AGREES 11UVI l filll.l. NOT bne the tight as •;R time to Until raffles provided this theGus- Asst.:kr AGAINST SIT 'S ASSIGNEE-, .ANY DEFENSE OR t• na, cnJ e(atn Inuwelugvcdprisesrion and C010(01of L'yvip. COUNIERCIAIM OR SI,TOFF ON ACCOUNT OF BREACH OE rzent A \RRANIX OR 0I111tRWISE IN ANY ACTION FOR RENT OR FOI2 POSSESSION BROUGHT BY SICS ASSIGNEE. Cus• 5. ALTERATIONS AND ATTACHMENTS tooter agrees to settle all mechanical,service or other claims With Vk,nr.r.:on• In o: atrrchureuu to the I:quipuleut nroy be respect to the Equipment directly with SIC', the Equipment made oils rush the pie, wuuen consent of STC. If any ahem- manufacturer, or the servicing agent,as tumbles!under applicable IWO ell ,Ittaehllielil Intel feles o fir normal and sallifictoty opera- law, warrants', oh provisions of a separate rltailltermitce conlraci; lion or nr.uutut.uuc of I qulpnlenl in a mnmer whialt increases and Customer acknowledges That SEC's assignee studl not be suhsIanually the costs or nuintcnance thereof or creates a safety liable for such jaunt. Upon the assignment of each Equipment he:aid, are CuA on•ar •sell, upon notice Gem STC to that effect. Schedule, S IC's assignee shall have and be entitled to exeicise promptly rename the .rl:eta:ion or attachment and restore the any and all discretions, rictus and remedies of SIC hereunder and Equipment to its normal amdiuon. all references herein to SIC shall include SIC's assignee, except 6. MAINTENANCE/SERVICE CONTRACT that assignee shall not be chargeable willh any obligations or [ia. Custonr:r's obligations to obtain and keep in effect a bilities of STC hereunder or with respect hereof. acnuact lot rernediat and pteve,lise maintenance service(under Without the prior written consent of STC,Custontel shall Paragraph TY to pas 1 col arty taxes(undo( Paragraph 10),and to not sell.assign,sublet, pledge,hypothecate or otherwise COMM. obtain and maintain insurance (under Paragraph II), shall be bet or suffer a lien upon or against any Equipment Schedule,any satisfied with respect to on Equipment Schedule if Customer of its rights hereunder,or the Equipment. No permitted assign- executes and keeps in full force and effect an SEC Maintenance/ Merl or sublease shall relieve Customer of any of its obligations Service Contract (in the form attached hereto) for such Sched- hereunder. ale, the term of which Contract shall be at least equal to the Rental lean of Rlili Schedule and any extension thereof. 10. TAXES Customer agrees to comply wish all laws, regulation and 7. MAINTENANCE AND REPAIR; LOSS OR DAMAGE orders relating to each Equipment Schedule and to pay to STC Cus to:ncr shall effect aid bear the expenses of all net cs- upon invoice, all fan, acsessrne ntsand tales, use,property,exti4 sat y rep.lirnlaiu tun ante,operation and replacements required to and other taxes now or hereaflee iln nosed by anv governmental he made to maintain the Equipment in good condition,reason- body or agency ulxin any Equipment Schedule,the Rental Pay- able tceer and tear excepted, and to satisfy applicable laws, nments due thereunder, any Equipment or the use thereof,exclu. goveinnental rules and regulations. All parts furnished in con. sire of taxes imposed upon the net income of SIC. Any fees. section with such nlairueuance or repair shall immediately he taxes or lawful charges paid by STC upon a failure of Customer come the property of STC and part of the Equipment for all par- to make such payments. shall at STC's option,become immesh- poses hereof. If any unit of Equipment shall become lost,stolen. ately due from Customer to STC. Unless otherwise provided on destroyed or damaged beyond repair for any reason, a in the the applicable Equipment Schedule, no investment tax credit is event of condemnation, confiscation, theft or seizure or[egoist, available to the Customer fur the Equipment. 'ion of title to or use of such unit, Customer shall promptly pay to STC or its assicns the greater of(i) the aggregate Unit Monthly 11. INSURANCE Rental Payments then remaining unpaid for the full tetra of the Customer shall obtain and illainlain lox the entire tom of lease of such urn,or (ii)the Stipulated Loss Value for such unit, each Equipment Schedule. at its own expense. hope rty damage as set forth in the applicable Equipment Schedule, Customer and liability insurance and insurance against loss or damage to the shall, at its expense, obtain and keep in full effect, throughout Equipment including. without limitation', loss by 6r. (including the Rental Tenn and any extension thereof,a contract with STC so-called extended coverage), theft, and such other risks of loss or the manufacturer of the Equipment or :mother computer as are customauly insured against on the type of Equipment mainnsance Serrice company satisfactory to SIC, providing for leased hereunder and by businesses in which Customer is en- remedial and prerentiwe maintenance service for the Equipment. gaged, ht such amounts, in such (Orin and wish such insurers as sl tall he sat isfa ci oty to SiC, provided however.that the antouni 8. WARRANTIES of insurance against toss or damage to the Egmprnent shall be STC warrants that on the Rental Start Date.the Equip. not less than the greater of lit the full replacement cost of the meet will be in good working order, will be plosion)compatible Equipment or (ii) she aggregate Monthly Rental Payments then with the original OIN equipment in Customer's system,and will. remaining unpaid for the full term of the Equipment Schedule. if an interchangeable OEM model exists, perform operating func• Each insurance policy will name Customer as an insured and SIC lions in a manner equal to(or better than) th!OEM model with (or ;IMP assignee of which it gives noaice)as an additional insured which it is interchangeable. Cuslonter acknowledges that it has and loss payee thereof ai SIC's(or such assignee's)interests may Hide the selection of each unit of Equipment based upon its ova appear, and shall contain a clause requiting the insurer to give judgment. such additional insured at least thirty (301 days prior written THE FOREGOING WARRANTIES ARE IN LIEU OF ALh notice of any alteration in the icons of such policy or of the ion- OTHER 'WARRANTIES, EXPRESS OR IMPUED(INCLUDING cellation thereof. Customer shall furnish to STC a certificate of THE IMPLIED WARRANTIES OF MERC IANTABftITY AND insurance or other evidence satisfactory to SIC that such El[NESS FOR A PARTICULAR PURPOSE), AND OF ALL imsumnce coverage is in effect,pnosided,however,that SIC shall OBLIGATIONS OR LIABILITIES OF SIC FOR DAMAGES be unccr no duty either to ascertain the existence of or to I I_XCE 1 I 1S PROVIDED IN PARAGRAPH 121. INCLUDING examine such insurance policy or to advise Customer to the neat BUT NOT LIMIT FD 10 CON'SEQUEN tlAL AND INCIDENT- such insurance coverage shall not comply with the requirements AL D.-AMAGLS,,ARISING OUT OE OR IN CONNECTION'Willi hereof. Customer further agrees to give STC prompt notice Of THE USE OR PERFORMAN'CE:OF HIE EQUIPMENT, any damage to,or loss of, the Equipment,or any part thereof. 9. ASSIGNMENT 12. INDEMNITY;PATENT INFRINGEMENT Customer acknowledges that STC may sell or assign its Custoruer does hereby agree to indemnify and covenants interest in team, Equipment Schedule and-or any Equipment. to defend STC and SICs assignee from all claims.expenses,damp. CCSTOAILR AGREES THAI UPON NOTICE OF ASSIGN ages and liabilities arising out of or pertaining to the possession or MINT OF AN' EQU'IPMEN'T SCHEDULE ,AND IF SO DIRECT- use of the Equipment, howcvei. SIC will defend, at its own c'.• ED, IT Sli1IL PAY DER.(TEN 10 SEC'S 1SSIGNEI'. Wllllr perse. any action brou•ht against the Customer, to the extent Of( ARAN MI V I, DEU2'Cf ION OR SI.1.OFP ALL that it is based on a calm that the Equipment supplied by SIC SIC f,, . '-'I . A., r.11l A IIC,i11l: Ili 'x01;0. .1 LOOM Si ales p.Ilellt. ('ollllnelclad 00.11 ill tillter .Ipp11c1hie I Ill IIICIII1111111 the rielit 10 vIi u. c en .0.1, u'..°" .1,011,I5 le. Oil lib .nv.mIed resovei lot the breach o h f the quiprueut SJladule. Il ant ._:h ,:IYnn 15111,1 .11e autthul.11lle In dJditian, m rc Custoet .hill he liable for agln,lble metal uey' lees I l t J :. 1 ,':,11 J11eMv .nit p,is LOCUS.Ale.0011Ilollctl and ,11110 Clhls ail,' ishtllre. Icalllille 110111 ,111 ' Jef.,uli.or the 0..1. I I 1 Ilrel SIC 'Hill lie notdled promlrh hi exercise of SIt 's reine,he., in, placing.an. Equipment in x ..,t ,'I a'IS u,1Le of.ueh:Llint':Ohl CI Ih.l1 the amdinon required by P.uagraph I5 hereof. in the eyem of `I( I l , ,,'iirlol ,it the Coml.., ttf ant action 011.1:1 ll SAO ill IOW till 11e I tllipluenl under ,:flu..'Ivl.IhutC SIC shall nn.I, , cc. ,rulcnieul su dontplonnse:and apple an. praael.iocenet a.follows: tiro to the payment of or T,4 z:4,4 I qiucTumit U.4,0414,. i.iO. or in St ' n L opinion he likelt rcirnbucment loi such Leal tees mill oilier most. 011,1 Cypen , .i .es- lite , ,d a ain't cot Inlrtn,•enteitl of .1 1 11un1 111011 10 Ilse(+ mom)mom of an) tihllgatian of Customer to N I(' mule' s. ., pa in. (he t 'i,Innicr shell permit SR Al Itx iupf111i11x111 die h.gllpnleitl Sdte,tilc lur such Equipment or otherwise. ev,nnc. either ,..1n0 lilt the Cu.Inulcl the right to continua [tnlntuer shall pay lily tieILICnly. and SIT shall he under no ti. I Ill rare to replace or ntodily the same so (hall Ries oblig,won to assault to Cmt,lluer Ira till y ex.us pnl:eeds conic nom-rnllim.m. or co teimm.tte the I.quipment Schedule recmve,l Mont such sale or leasing No reine,l)' relelled to in this L. t0 oil:11 Equi pi:ri is Itho.n penally. SIC Lull lilt (rave .lily Paragraph is intended t0 he Helosne.bill each,h.lihechrnul,uiise .. .'.it 10 Ole (k>„ Ler tinier the tue.isolls Ill dui.se:Iron 101 ,ltd III A.111,01101,90 other Ieilledy replied Io,Ihot'e or otlle,ss Ise tt 1,it•nh iimuh,e .• r. or :Linn thereof, bawd upon the us¢ of available lu SIC al law or in equity. No express uI implied ya ✓mutt nn Illinatioll ss ith outer nh ishirtes or sleti1es waives by SR of any default shall cunstinpe .I waiver of any Ies..cm equipment ul.tnufac tired and urarkete,h by 11!011 not other or ui bet delault by Customer.or a se.uar of any of SEC's :Icanu;ec hoed or so'id b) SIT to the l lsioniel. Ilse Iiaegotu n [iglu. umelaied to the Jeluult to the extent permitted by ra'.es Ilic entire liahthtx of SIC with respeet to infting:ruelu of applitahlc lass, Cusinnter herehs daises any rights now or licit. uscius h5 the t,ccurment or .110 palls thetcnf1 this liability p alto, conlsneP h. gamic or otherwise winch h may require SIC pecmsti.O. to SIC Ltilj e riot ab.uaahhle 10 SI( ' a..teness I lie to sell, blase 01 otherwise 1150 III 1.quupnivnt in nlilfeotion of nnurntnil lee cout.uned herein slt.d1 smsise ate expiration or SIC.- Jamr5as of Wt 101111 Ili this l'ar.lgl.glh or which may .,.c:inathoa of any of all Equipment Schedules with re5ud Is otllertuse Inuit or nxtihlj SIC s rights or renledie,. ,mousey of as lion ali.mp prior 10 the eiphmtiun Lit 101111111.1t1011 01 I lie 110,1 nlent Schedule Io siill& such inden10111Cs perralo. 15. RETURN OF EQUIPMENT I to iter.C m:tomes Slain. SIC stub additional tndeurnilieatien as u s•t forth on the f,paipnlent Schedules- At the expiration or termination of an Equipment Sclled. 13. EVENTS OF DEFAULT tile, the Customer with nnlnetliately retiun the Equipment leased \n event of default shat!occur with respect to an (quip- thereunder to SIC Al Customer's 05511 ask grid expense III the MOM Schedule it Cis hhnttr 01 fails m pay all ins!all ma nl Of rout same conJitton as WWII delteeret,0011031 wear and tear eAcept• or other payment required under such Equipment Schedule when04, at such locution within the Continental U.S. as SIC shall due and such Whitt! continues fora period of ten I I0)days after designate. written notice is sent from SEC:or Cu)fads to perform or I bserye 16. RENTAL TERM EXTENSION JOY other cotenantcondition or agreement to be performed or A Rental 1cnn 1sieu--on for each unit of Equipment for observed by it under such Equipment Schedule or breaches any a petied of tsso years Will commence uutoniatisalls- let the t11cn- represeutatlon or proasion contained therein or in any other current, published rental rate applicable to the original Rental docuun•nt furnished STC to ttulnecrion therewith, and such Tetra),unless the Customer ',oxides SIC in 111ttt1S 01101 before !,,hire or breach shall continue unrenetied for a pelod of ten the last day of the Rental Term o1 current Rental Term ]tsleu- 1101 Jays after Written notice is sent from STC;or (ill) without slue that the Customer elects ono of the lollti 5i ie choices: SEC's consent, attempts to remove. sell,transfer,encumber,pan with possession, or sublet any item of Equipment leased under (a) I0 eSICIIJ on a momh to.mollllt basis (at the then such Egwpment Schedule: or (iv)commits an act of hankiuptc). current,published month m,15015th taxe),or or he corn es instils ell of bankei pt or makes an assignment for the Ib) 10 extend once for a re riswi of one year or less(al benefit of erekitois of consents to the appointment of a uustee the then-current. published rental rate applicable or receiser tie either shall be appointed for Cmtonter or for a sub. to the oitgtnal Rental I cu11tl,or stantial pan of its property without its consent.or bankruptcy. (,) to purchase the unit of EquipuhCnl- reorganasatton or insolvency proceedings shall be instituted by or a_amsl Customer. or 1st shall be hi default under any other ague. lit addition, the Customer may Jtscontinue a unit of Merl( ;u any ante execute) Wish SIC' Or the assignee of the Equipment efl'eciise on the expiration of the Rental Tern or Equipment Schedule. Rental Ienit Extension then in effect. if at least one mouth's 14. REMEDIES prior ssritiennonce is Fiten. Upon the occurrence of any esent of default with respect Pdo1 to the (Oxpiratio0 of the Rental icon and tiny t0 all Equipment Schedule and at any time therafter while such Rental Tent Extension, SIC will preside the Csnuner 551111 default is connnuiue, STC may, at its disuetioll, Jo any one or written notice of the dale of such expitalion. i'mess SIC pro. more of the follow unl. Iii terminate the Equipment Schedule up. Sides wmCen notice of changes in the terns and conditions on notice 10 Customer. (ii) declare all sums duo and to bemime applicable to an ensuing Extension at least ninety 11)0) days due untlel the Equipment Schedule for the full letup of the leatc prior to the commencement (hereof. the terms and conditions immediately due and payable;(iii) demand that Customer return of this Agreement (including this Paragraph), as then in effect, all Equipment leased under such Equipment Schedule to MC in shall apply to any such Extension. accordance with Paragraph IS Iterentt (tv) enter upon the pies The commencement date of a Rental Term Extension willmt5e5 where such Equipment is located and take immediate be the day iull Ilcing the last .la of the Renal 7ertn or R0111.11possession of permitted reinusc the same, as lermmed by applicable > la's, all 5,1.111,0U1 liability 10 Customer,except liability for damage, fenll Extension then in etleels if any, caused by SEC's negligence or imentionaI aeis,Iv'1 sell any or all of such Equipment at public or private sale,upon notice to 17. MODIFICATIONS C nsmnlcr wvllh or snhout adventseuunL 01 hold, use.Operate, Upon the Customer's written request.STC will make Ilelf hate to others 01 keep idle such Equipment, all free and clear of inslall.lbl: model upgrades rand le.rtute additions (o onus donna hn5 nehuts of C iuoma and without oily Duty to account to Cll.:- Iheu Rental lams_ \ atodd upgrade Is Jefulid as a model ,.user for sudl .i,:t:,tit ti: mtcli0.nl 5th'(0xeteise any other right or c auc 111 I.ke deuces tlll h leyills m an cn. case Ili Ole ?tomhly cchcody uhrct ov's he Had Ng to SIC under the Conform Rental Pasmems_ • 1' tS 1 ,-.r 11l,' or I:.nurr ,uhlin on cull be Subject to pyrites hereto, their penuitleti successors and assigns SIC shit! WIC's than ;u:.em. po'r'r.he. icnt.l :,tie COI such utmlci upgrade 110 be 'Lug: foi oily indirect,special,coasequeilti:t m incidental fe.re,e b,.nme a rain equal to the oiruuit Rental I Cum of the d.unaecs in connection with 01 ansiny out of ow ptnvrJ6ig, par. •, rl.�'Ie,i mr, al?uvu .t model upgrade is mst,drCJ ill a unit, the (oummee, 01 toe of any of the Equipment of setriccs provided aprrn011 of lief aal:SilAll Retrial Icon tali that mail will t,e de. under .ion L.grupmcnt Scitcdnle 01 related Maintenance/Service td t's the 'minim' of ntoruh: .rbcady expued in such lentil Contract, not shall SIC be bible lot ally ratline or delay in to pios:da .r co!nm.,a vapuation dale for the unit ,md the uwdel pcllolnrance 'hereunder which is due, in whole or part, to any ))hdn a 'Rawl: addition is installed, the unit's Rental cause bcyvmrd its centtot, Any provision of an Equipment l ern: will not be .rlrned: rid the 'Curare null hose the sae ex- Schedule which is unenforceable under the laws ofartyjutisdiction puacii n date,n the anus. which are applicable hereto shall be ineffective to Ike extent such laws apply without c,nising such provision to be ineffective under !he Rein] Stint [Lite for a model up.,rack or feature the laws of any other jutisdiettou which may be or may become ad,Blms ndl Inc Eta Jas next follosstng the day that the model applicable and ssiWont invalidating the remaining provisions up_,tadc or femme addition is installed and ready for use at the or the Equipmmr,t Schedule. time Is of the essence with iespeet Ctnromer's location, to cacti Equipment Schedule. I he captions set forth herein are 18. NOTICES for convenience only and shall not define or limit any of Ike terms hereof. Each Equipment Schedule Shall in all respects be :Any murices or demands reillibl J 01 permuted to he given governed hy. and construed in accoulance with the laws of the in connection svdh any Equtpnunt Schedule shall be given to the State of Nets York. parties Ill wilting and by reeular mail or telegram at the address set lorih in that Equipment Schedule, or to such other address Any consent sought under all Iquilnnent Schedule shall as the parties may hen:alter substitute by wither,notice given in not be unreasonably withheld, Each Equipment Schedule sets the manlier puscobeol in this Paragraph. lontlt the entire agreement between SEC and Customer with 19. FURTHER ASSURANCES respect to the use.posscssionand leaseof the Equipmentdescribed l'ustomet wilt promptly execute and Joiner to STC such in that Schedule. No agreements 01 understandings concerning further documents lurchrdmg.but not Bodied 10. livaucial reports rho foregoing shall he binding on either of the parties thereto and lin.mciug statements) crud take such further action (such as unless specifically ifcall su forth in the Equipment Schedule.The tom) obtaininc a Landlord or Mit:mi geo's Waiver and Consent) as Vac y STC' map reasonably request in order to more effectively carry 'Y'autornn"shall, with respr er loan Equipment Schedule,moan out the intent and pm pose Bleach Equipment Schedule. Fortuna, and include any and alt cus4�nars who sign such Equipment Customer will if tequested provide art opinion of counsel and Schedule, each of whom shall be jointly and sevetally bound other supporting documents satisfactory to STC, thereby, THIS AGREEMENT WILL NOT BE BINDING ON STC UNTIL ACCEPTED BELOW, ;1ND SH,M.I. BECOME EFFECT• 20. MISCELLANEOUS IVE ON THE DATE ACCEPTIID BY STC. Equipment Schedules may not he amended except in writ- ing and shall be binding upon and ionic to the benefit of the By execution hereof, the signet for Customer hereby certifies chat he has read.understands and is duly autkoriaed to execute this term tease A rceruent I Master ferric and Cundidous) tin behalf of Caul uumer. CC'S LOMPR:__ Attest_ (Corporate Seal) By_ _Lit 1 t (Ana or iced Stg pure) Name___..__ S FORAGE TFCIINOLOGY CORPORATION Accepted and Effective: By Dale.__ . _... _. _. .. . _. (Aulhouard Signature) Nast tulle _ • s1t • �tl'TM V1 "VIII I iL'I E NO. . l . LO ER,11I FAST :AGRI.I!VVT.NT(\( 1t1111iA'1'NO.. _. -. is\IFI1 `d.. V. BFl6TI'.\' tilE UNDLRSIGNItD PARTIES 11 SS..'R SIOR tsd ILtllNO]OGY CORPORA ll0N(hen:in called 'STC) '"J southS8d,l Iecr,I nuiss,lle,l'.gol.t.lo S011'1 I ISSI1 S.uldtr/Wold Counties Joint Computer Center _.._ -__ (herein tailed "Customer") 91.5 1O11r Street, Greeley, Colorado 80631 N,;si�t;. 1.alas+. In .11.tltnu.lddrez>.. S,ttun a I. RENTAL T11R1Y_..____4 8 Months RFNl \t. l'.\l\I1 N 15.• _.'s8 Payments o(12, 159 each,payable monthly in advance_ . . RUNI>AI. ['AVSI[!Nl DA kibi First Day of Each Month. -4. EQUIPMENT DIESC'RII'TIOA': Requested Model & Present l.ist Shipment Unh Aloslbly BctendeJ Monthly Q°v Description Purchase Price Dare* RentO Pdvincnl Rental Palrtews 1 4551 Tri—Density S75,800 See Note $1,066 $1,066 Tape Drive S Tape (1) Below Controllor(125 ips) 1 4555 'Fri-Density $31,000 $ 417 $ 417 Tape Drive(125 ips) 2 4554 Dual Density $51,200 $ 338 $ 676 Tape Drive(125 ips) Note 1: Shipment to be a part of Beta Test Agreement. This contract to take effect at end of Beta Test Period. Note 2: This Equipment Schedule may be superseded by Equipment Schedule No, 2. Customer to notify STC by 8/15/80 as to which Equipment will be needed. UO\TIILT RLS[A1.PAY\SPST S $2,159 "Subject to Equipment Mailability. 5. TERMS AND CONDITIONS: The tenor and conditions of the Muse—referenced Term lease Agreement are incorporated herein and apply to the lease of the Equipment described herein. hi addition the following alta<hments apply to this Equipment Schedule only (check those applicable): Attachment ES _____—_ _.: Other (:,tent]}1 None_ _. .. __Unless otheovise stated ors an attachment to this l lntpmeni S hedule the Stipulated I oss Value is Ole replace- meat cost of the'.rein of Equipment. TIES EQUIPMENT SCHEMA E. WILL tiliCONIF EFFEcIIvE ON THE DATE ACCEPTED TOR SIC i4}' 115 UULI' AC'TITORIZED Ru'RESEN[ATI A'R Al LOCISV'ILI.P..COLORADO. AC('liI'll:D: By ece,utian hereof. the difier hereby certifies that he is duly ['.iicarce Date _.____ _..____._ __—___._ authorired lu necute this on behalf of Customer. STORAGE TECHNOLOGY CORPORATION Customer. _ -• _ — s _ -�._ ( whim/.J Si natnrc) (Authoneed Signattoel VV1A11 AVAcl ‘1R\ Is1 Ct'S1RACI I OR I (A'1PNFNI S( I11 DUI NO I 1O Il.RVI 1 VASE AGRI.P.JII'.N I' , s,.,titA1iAtAta .PAII II. _, In _. Alin AV1.N lliF l INDF.RSIGNID PART ITS. 11 A'chit SItmR.AGI IICIIAtUCt;1'CORPORA I ION therein adtet "SIC") A.idrt.. ."0 A,'ntll 95th Stied .1 iuLI"llk,Calmado 6(11127 11sS11 Rot l 'evlWeld Count ties Iseint. 1.:O11r\litre Center (heien called'C ustomct') Ita.tns,. l,l.hass 915 10th Street, Greeley,_Colorado ._._80637 Smno Inst.dLarotl Wiles, 1. \I:11\IPN.\Nt-i:su R\'I('p. n'.R>1 Its ..Mondhs. 2 \1.\IN 1 F\:\NCI.stikvi '1 7',\1'\1P.N f _ 48_ _ Pa\Ineits of s 721_trp._ __each,payahle lnoutldy in ode,nxe. .. AMAIN 7tlN:ANC'li/SERV'ICE,PAYMENT DATE: first Day of Each Afonts. I. IQliI'Mt.N I DESCtIP I(ON: Unit Monthly I'.xtendcd Monthly N Iaintenanec/ pi motet3nee! Q_eaneitl Model Set%ice Payment Senrce_EAiii ells 1 4551 Tr —Density Tape Drive and Tape Controller (125 ips) $313 $313 1 4555 Tri-Density Tape Drive (125 ips) $167 :167 2 4554 float-Density Tape Drive (125 ips) $152 $304 $784 MONTHLY MAINIFNANCPSURVICE PAYMENT 5. TERM AND CHARGES SIC shall keep the Equipment in good operating condition and Not uiIisLandtng the above, the term and payment of will make all necessan adjustments and repairs. Customer shall 1Lunterran r Service Pa Meta( for this ,!Maintenance Sen tee Con, not permit persons other than authorised represcntatires of SIC tract shall be coincident with the Rental Tenn and Rental Pa)- to ellecl adjusnnents or repairs to the Fqutpnient. SIC shall in ntent Date. respslkely. of the ahnve.referenced Equipment no way be responsible to Customer for loss of the use of any Sclhedute and the term hereof shalt he extended for the same Equipment while adjustments and repairs are being nude. period or periods as said Equipment Schedule. lse first Main- Customer shall goo SR-field stria engineers full and free access lenanee'Scnice Pavnhenl shall be due on the s:mhc day as Ise to the Iyuip:utnt to the extent reacona Mc narzstap Of appropri Rental Slerl Date and suhsegtr.ut payments on the same day at ate soh them to effect the necc sears adjustments and 1O4 13116 the Rental fatten\ Elite. Gpan 3odns iletlie M.imie tan celser- sice charges may be chanted by SIT not to exceed S., per 'ear. All precentire maintenance shall Ili, performed during a time On the tutu and conditions set forth below s or shall(id proside hr hick is mutually acceptable to the Custonrci and STC. STC uunenance of lln• hiluiprnenLfill make h.I yvnenl of Chi perswrdl hill speeili the frequentV mid dnrano❑ofthepretentirerualli- uprnpeits t aces In e:ed on the 1 qui ment, and (iiiA rneure the 101101100 time r yuli d lo:flat Iyulpnrcm. 1'.s1mpntni during the term of the I and any e\tensiou thereof. Not nhclanting th• toreciing. in the event the Customer directs and SIC aJnt5 1O instaii I-gumment at a location oser '5 unties Nom all SIC se:'tee center. additional monthly noinleuance G. MAINTENANCE wr h Arses Me) al be Charged b SIC III addition tolltc monthly I it:)hmukls Alannlen.tmce Sonic,'P assents shill entitle the Mnotcnance x ni'ePesm its. t-usnn e r to :in cal nriinteninc .spice ?i hours a day.7 lass a s,,,. SIC stall htse sole opltm to determine on -the-tile maim the Customer will proside adequ_de storage space for spare parrs Isis s-:nee shall he pnssided at no extra And adequate sc.r<uug spa tn<Iudme heal.I»htt and yenitlariun. nule,, the p ti ed thiinten.Incc is dot 1O the fault or cletAitcal aura rut Ind ou i is for the use of SlC's ntdnnenance t ( u.tomer. personnel. Tie,“:, loathe, NS ill he svohm a reuonablc distance . ,,: I .I 0lp•uYent RI he Se,stiel and still he prose e t at no 111E FOREGOING WARRAN HIS ARE IN LIEU 01' ALL sego(,,SIC C)TItf-.R W ARILAN TIES, EXPRESS OR IMPLIED(INCLUDING VII p.0 t‘. .Un,l sit ppl,a ne:aa.uv for the Unr'uurua nro .ual Utpalr DIE IMPLIED WARR.AN IIFS OE M1:RCILANTAIIILI IV AM) Lb; ,ccm tali be to iii I n no additional cost (o Cis_ FITNESS FOR A I'ARII('UI.AR PURPOSE), AND 01' AlI. F - it OIBI IGATIONS OR LIAIRIL I LIES ON IIIE PARE OE SIC l'Okt "o�cl DAMAGES, INCLUDING RUE NOT LIMITED TO CONSE: t. Vi'AtUtAN1Y QCILNIIAI.AND INCIUENTAI.DAMAGES,:ARISING OCl f OF hu.d as the Fquo;;neat is subje:l eh mamtcuauce service OR IN CONNECTION WIT II I IIE USE OR PERFORMANCE Ds SIC. NIA' w,aunts that the I will he in good work. OE 111E EQUIPMENT. U tg o P r ,otd sill he program compatible with the applicable OUNL equipment in the system. In addition,when an interchange- 8. PROPERTY TAXES e ll] AI anr,hl exists, SIC ss_u r.unx That with SIC unit will a;cordons with Paragraph II) of the ahove•referenced Ni foam op:ubnp Ions ions in a uhannar equal to.01 better than, Tenn I.ease Agreement, STC shall make payment of personal the OEAI model 'eels which it is interchangeable. Finally, SIC properly lanes assessed on the Equipment. w JLIanls hal its pedoinlanee ul muiucenance senlce hereunder w:lt be equal to or better than the equivalent OEM service, and 9. RISK OF LOSS AND INSURANCE du( the fqulpmenl ssiit be mainlaiued in the above-warranted On behalf of the ('usanner. SIC shall ublam and seats(a in anitlttion" die insurance to he provided under Paragraph 11 of the above" 11 the C'ua.,inct believes Ott( any unit er maintenance service referenced Tenn 1.ease Agreement. Such insurance shall not, to he prodded is not in accordance with the warranties set forth however,relieve Customer of its responsthility for any tnjup',toss abase, die (Manner shall give STC written notice detailing the or damage due to the fault or negligence of the Customer or for delicien:ies. SIC shall thereafter have an opportunity', over a such loss Oh damage caused by Unclear radislion,nuclear reaction, reasonable period of lime.but not more than 30 days,to modify, or radioactive contamination. adnrt or repair such unit or Sc nice. as required to satisfy such SIC wilt 016,111114 and hold boneless Customer. its officers and a�rra my- If al the and of such period, such unit or service Is employees, Nom any Toss, cost, damage,expense or liability by not in accordance with suds warranty, then notwithstanding reason of property damage or personal injury of any nature or anything to the contrary appearing elsewhere herein, LIte Gus- kind caused by the performance or act of employees of SIC tomer may thereupon terminate this Maintenance/Service Con- or its agents in the performance of their responsibilities under (tart a ti relates to such unit or se rice or requ st SEC to replace lbis Maintena❑ e:Service Contract STC will maintain proper r.r:ll ❑nin or seisice at S It's expense. All Equipment and workmen's compensation insurance covering all its employees maintenance service are supplied subject to the above warranties, performing hereunder. and STC's obligation hereunder is limited to modification, 10. ASSIGNMENT adjustment. repair or replacement of any pmts. Equipment or \ny assigunrein by SIC of the 1=quipmrri( 1 iteduk rise When they kill not costume to Ihcsc warranties" No for the Equipment which is "ablest to this Vt aintena 'Sgry ice warranty see torch above shall apply to any unit of Equipment if Contract shall no( rnastie an assignment of this Maintenance,' any person shall modify.adjust,or repair such unit or perform Service Contract any mainten.mec on it without STC's autiioriiatioa" 11. DEFINITIONS Unless otherwise specifically prodded above, definitions in the referenced Equipment Schedule and Term Lease Agreement shall apply to tennis used herein. :ACCEPTED: By execution hereof. the signer hereby eetl i0 ce that he is duly Effective Date authorized to execute h his on behalf olCustemer. STORAGE TECEINOLOGY CORPORATION Customer • __-----------____—__----___—_-- e' rBY_ Fty ; < (Authorized Signature) (Authorized Signature) Nantes __— _____-____ Na nu Title_ s if l i_',r • Attachm,nt "A" to Equipment Schedule No. 1 to Term Lease Agreement No. _.. . .. With respect to the. lease of the Equipment listed on the above referenced Equipment Schedule, the following shall apply: A. Notwithstanding any contrary provisions in this Term Lease Agreement, Customer may upon 90 days' prior written notice to STC, terminate this Term Lease Agreement as to the unpaid Rentals if funds authorized or appropriated to it for the purchase or lease of the Equipment and all other functionally similar equipment have been exhausted and Customer is not otherwise able to meet its obligations hereunder, and Customer shall satisfy the then unpaid Rentals by returning unencumbered title to the Equipment to STC or its assignee. The return of the Equipment by Customer shall he deemed in full and complete satisfaction of its obligations to make the payments required of it under this Term Lease Agreement. However, Customer agrees that: (i) any funds authorized or appropriated to it for the rental or acquisition of the Equip- ment or functionally similar equipment in any fiscal appropriat ton shall be applied to the payment of Rentals hereunder until such funds are exhausted; (ii) it has not to date and will not in the future agree to give priority or parity to the application of such funds to the lease or acquisition of other functionally similar equipment (even if it performs additional functions to the Equipment) ; and (iii) it will use its best efforts to obtain authori- zation and appropriation of such funds including, without limitation, the inclusion in its budgets of a request for adequate funds to meet its obliga- tions in full. This provision shall not be construed so as to permit customer to terminate this Term Lease Agreement in order to acquire or lease, or to use hereafter acquired or leased (whether acquired or leased by Customer or another) , equipment which performs functions similar (even if it performs additional functions) to the functions performed by the Equipment. Customer represents and warrants it has adequate funds to meet its obligations here- • under during its current fiscal appropriation period. B. Customer has an option to purchase any Unit of Equipment at the "Unit Purchase Price" in effect at the time of purchase, during the Initial Lease Term or any extensions thereof, if Customer has paid in full all monthly charges owing and is not otherwise in default under the Agreement. Other terms and conditions of the purchase shall be as set forth in STC's standard Agreement for Purchase of Equipment (Installed) then in effect. Customer will receive a credit (the "rental credit.") against the stated purchase price for any Unit equal to 559; of the Monthly Rental Charges paid for such Unit, up to a maxi- mum rental credit of 755% of the purchase price, No rental credit will be allowed for a Unit terminated under the Agreement for any reason other than its purchase by the Customer or its replacement by SIC for mechanical reasons. Rental credit against the purchase price of a replacement Unit, except when such replacement was for mechanical reasons, will begin to accrue on the date the replacement Unit was installed and accepted. Rental credit is not transferable or assignable to a third party. Monthly Rental Charges under the Agreement will continue until the full purchase price (net of applicable LLa rental credit) for the Unit has been received. Unless otherwise specified terms in this Purchase Option shall be defined as set forth in the Term tease Agreement referenced above. C. Customer may at any time during the Initial Lease Term or any extension thereof, substitute other model STC Equipment (at the then current rental charge for such substituted equipment) on a unit for unit basis, provided that any substituted Equipment installed remains on rent for a minimum of 24 months or the remaining term of the existing Equipment, whichever is longer. In no event shall there by a reduction of rental revenue as shown on Equipment Schedule co. 1 because of the substiturion of other model STC Equipment, C : Mil ll'11! AI sC'I'. :tl'I F NO. . ' _ 'K) IERM L1,ASEA01ti.F.MIEN1 (ACRE EMI NINO.._. DWI). _, 19 .1, Dial BEEN'till. iSf'l RSIGNED PAM ICS 'H asst?t Sl r'RhGI I1 ( 11‘;O1O1(;\ ( ORICIR:A I ION therein calhd "SIC") A.idre.. 'L'\ .!ith 'Sth Si reel E omsu11e.Colurado 80027 . , Sootdc v Jr.;c L1 Counties ;Dint Cornptater Center _ (Irtrern called "Customer 'l A. i,,m, 915 lath Street, Greeley, Colorado 80631 k•I Same I. RFNIAL ll_RM:_. 36 Months KENT\LI' YMEN IS 36_ __Pay meats of.01111 „each,payable monthly in advance. _. RENTAI. rA5 VENT OATS: first Day of Each Month. 4, TQCIPMFNI DES(RIPTION: Requested Model:1/4 Present List Shipment Unit Monthly Extended Monthly Ot' Darn ntlnn Purchase Price Dale' Rental Payment Rental Payments 1 3800-3 Tape $23,200 N/A $439 $439 Control Unit 1 FC 3551 9 Track $ 2,580 $ 54 - $ 54 - -. Feature 4 3470 Tape Drives $93,320 $399 $1,596 2 FC1010 1600/800 $ 1,870 $ 11 $ 22 BPI float-Density Features MONIIILY RENTAL PAYMENTS ...._.__r.:$6111 'Subject to Equipment Mailability. 5. TERMS AND CONDIIIONs. The terms and conditions of the abut ere fereneed Term tease Aereepoent are incorporated herein and apply to the lease of the Equipment described herein. In addtion, the follos'trte attachurnts apply to this Equipment Schedule only ichech those oppbcable): Attachment ES _77 ______.OOter (identity)__._ Nona___. _.. Unless otherwise stated on an attachment to his Equ.prneat S,hc dole. the Stipulated Lics Value is the replace- ment cost of the❑em of Equipment. THIS EQLIPMI(NI SCIIEDtq.F \SILL BECOME EFFECTIVE ON THE DATE ACCEPTED FOR SIC BY ITS DULY All IIORIIED REPRISE Nl Al 1\1 Al LOUISVILLE.COLORADO. ACCEPTED. B: execution hereof, the meter hereby cetules that he is duly • I:Geer tie Date __ _ aut ho,fired to execute I his on behalf of C ust otter'. S TOR VIE I LC IINOL(1CY CORPOR:AI ION Customer:___ kry ` Is, I Au Lt teed Srnature) (.Au0tonaed S,nal tires N:.ne Ttl: t' VIA l l A AAe 1 V1 AVII T coA I1. At•I I OR TQLIPMI N l SCIlllull.E A'l). 2 7D l 11211 I I ASE AGItI:I MEN I : \.-nc 1sap \'I \t' .. I]xil D.. . . _, 1) ,. .IIs11111..IN liii );SDI.RSIc\'I.D PAR.Ih1.5. i syt'R Plt+\,AI l Ile llV()IO:,).(l1Rl'I)RA HON Iheirin called 'SIC-) \: "JS.hi.;h'AtliStw:•t,law.sille,lld,n.rdo SOO2•7 h $ooldor/Weld Couution Joiot Cotiputer Center >�. 1 - _ .. _._. _fhereir called "Cuslumer"1 F. . ,\ ,i,,,„ 915 10th St root,, Crocleyt_ Colorado 80631 1uddi lion Vddicss Satre I. \',AI\11'.X:\\CL;SER\'ICI. IT KM:__..3C` Months. . A! \IVIE\A'nit;S[RV'ICF PAYMENTS:__.a6__Payments of S,826__each,payable monthly in advance. .. Ni.\IN IT NASCIL,SF.R\'ICE PAY?IENT DATE: Fiat Day of Each Month. 4. E.QI'il'MENT DESCRIPTION: • Unit Monthly Extended AIomiily • Maintenance/ Mein tenan cep Quantity Model Ser,ix Payment Service l'acmews 1 3800-3 Tape Control Unit $125 $125 1 FC 3551 9 Track Feature $ 5 $ 5 4 3470 Tape Drives $167 $668 • 2 FC1010 1600/800 Dual- $ 14 $ 28 Density Feature MONThILY MAINTENANCE/SL1O10E PAYMENT __ , „_$826_. 5. TERM AND CHARGES STC shall keep the Equipment in coot op:rating condition and Notwithstanding the abate, the term and payment of will make all necessary adjustments and repairs- Cusioaier shad Vlaintenanec'Serviae Payments for this VInnienance Service Con. not permit persons other than authorised representatives of SIC ;reel shall he coineidenl with the Rental Term and Rental Pay- to effect adjusttnenls or repairs to the Equipment. STC. shall in 'tent Date. rezpe:lively. of tw ahoveucferenced Equipment no way be responsible to Customer for loss of the- use of any Schedule: and the term hereof shall he extended for the came Equipment while adjustments and repairs are hein,made. period or periods as said &;vipmem S:Lcdulc. The Otst Main- Customer shall cite SIC field service engineers full and free access tenance'Service Payment shall he due on the same day as the ° - a Rental Start Date and subsequent payments on the same day as to the Equipment to the exhn s onablc necessary or aspng:� . the Renal la)meut Dne Lpun uO days nosier Atai iienanec'Ser ate for them to effect the ❑ cessary adjustments and roped . 'ice chum, :s may he chanced by SIC not to exceed S'7.,,per year. All preventive maintenance thall be performed durine a time ' fir, the terns and conditions set forth below SIC shut)(i) provide which is mutually acceptable to the Customer and SIC. STC • u�.:uv cuanec of the 1'q mdpm ear (tit)make payment of the personal shall specify the ere.luenq and du:abort of the preeentite mam- property laces assessed on the fqutp:neat, and (iii) insure the tenance time required for the F qutpment_ i. i.,il::p;aeni tuning;be te:rnofthe I easeand anyectension thereof. Nut.,disuniting ire foregoin , in the event the Customer directs I and 51C rennet to Install 1 gnpn;era at a in:abaci user 2) miles 6. MAINTENANCE M10E frond any STC uvt e CCUe c ahi. anal m nth v ma'mat ounce ' set bn . shay ako t h ce rc SIC in and t,o .oth l t, thh IL., S2ral PO rhents.haltenmle Olt: VIre mienm.e'Se ilict PJVIlleillS. f .s :.:cr 10 a. c di r:r n, n.su;e .e ni - _4 hours a day, 7 days a -]..,..,'•, SIC ?tines 1, onus: t? a_ e on-flit-site mane- The Cuss rtrier 'sill ,rt'vile a a 'a!e - r for sra,e parts _ , he.. and r._.. �, 1i r r.,;e sl., t: nnnhded at no extra and alcq:d, u mlt,. .p, t ir, E•4t esn Haut n. • r:e r:., ne.1 m:::nle).ance is due to the fault at ci:ciii,al current, and or•hes Ion Liic use of SIC's maintenance • `:e. 5' (11i ism personnel. These fh .bees wnl he “.thin reasonable distance _. he senh.ed roil will he plot-ides! at nu INI I YIIRLGOING 11'\RI(ANi IFS ARI! IN I IVY 01: AEI. NH. OIlMER VV.ARltAN I ILS. I_NFRI SS OR I,MI'IJI:II(IACI.t IlING \ „� .u...?.. nv;c.'i s for the lien iiten.I n;e and ie'aii Illt. IIl PI IED wAItR.\NIll-S 01- S1IRCIIANIMIILI I1' AND • ; ' .,:n wit u !red al no additional east In Cis, Ell NESS ('OR A PARTICULAR It I(I'OSIi J,' AV'D OP ALL (' Ohl IGAI IONS OR I.IAIIIl.I I?LS ON MI PART Oh SIC I OR DAMAGES. INCLUDING till] N01 1.1A1111I) 10 COHSE.- .. P.. RRANLY QUINTIAI. :1NDINEIDLNEAL E)As1:AG1S.ARISING OUT OF F.isnp,nLnt Is subject to m.iiutcn.in;e service OI( IN CONNECT!ION WITH fl IL USE Olt PE RI OR1l:AA('ki ;'C a,rrana that die llpuirn triht will be in good work' or TiIL- LQCII'11I(Ni. ' r r wdl ' c (h.un c inviable with OW applicable 8 PROPERTY TAXES Crc i- t nt in the sssrern In a Iditlnr,when an interchange In az:ord uncr with P;uaera th IU of the above ieRten;zd s'? xs �� le: ,sits. Si(' os,trusts that each SIC unit will 1 ua, tune u,'n> in a [winner equal to,or haul than, r o O Tenn Lease M:wainrul STC' shall make payment of personal E ra M model with which it is intereiungeahle. Finally, SIC property lases assessed on the Equipment. 0'.a1 its peilaru:ance of maintenance service hereunder 'sal be equa! to or better Ilan the equivalent OEM service,and 9. RISK OF TOSS AND INSURANCE 0.1.0 the Equipment will be maintained in the abos'e-warranted On behalf of the Customer, SIC shall obtain and maintain sondriom- the insurance to he provided under Paragraph II of tse abosc. If t' e Cuuohner be reset that arty unit or maintenance service referenced Term Lease Agreement. Such insurance shall not. to be provided is not in accordance with the warranties set forth however, relieve Customer of its responsibility for any Injury,lois 'apse. the Customer shall give STC written notice detailing the or damage due to the fault or negligence of the Customer o: for deficiencies. sic shall thereafter have an opportunity, osier a such loss or dainaye caused by nuclear radiation,nuclear reaction. rersorabic period of time,but not rnore than 30 days,to modify, or ra sfioa chive cootant uta ton. .:dla>t o: r•nalr ,rich coil sn serxice, as required to satisfy such SIC will anieirinify and hold harmless Costumer,its officers and ‘‘,:rants. I: ut the end of such period, such unit or service is employees, from any loss, cost, damage,expense or liability by no: in aceor dance with such warranty, then no twith sia nding Iva son of property damage or personal inj,u ry of any nacule or ainthrng to the contrary appearing cite-where herein, the Cos- kind caused by the performance or act of employees of SiC a nay thereupon terminate this slainlenance/Service Con- or its agents in the perfortnmsce of their responsibilities under u as it rehires ro such unit or service or request STC to replace this slaintenance!Service Contract. ST(' will mamtoin proper sash unit or service at STC's expense. All Equipment and workmen's compensation insurance covering all us emplo eel • n,,:arena ice service are supplied subject to the above warranties, pert-wining hereunder. and SiC's obligation hereunder is limited to modification, 10. ASSIGNMENT ']r r:ueni repair or replacement of any parts, Equipment or nice ss hem 'hey do not conform lo these aau:roues. No Any assiennient by SIC of the Equipment Schedule s' tts for the Equipment et forth oboe, dull apply to any unit of Equrpm ant if which is subject ro this Alainitnance'Snuce an) person shall modify',adjust, or repair Sea Mel or pgdorm Contract shall tot constitute an assignment of this slatnienance Service Contras. ant rvaintenan<c tin it Wit olll STC''anihmilittimn. 11. DEFINITIONS Unless otherwise specifically pr mided abose,definitions in the referenced Equipment Schedule and Terns Leas Agreement Shall apply to ,guns used herein. • • ACCEPTED: By execution hereof, the signer hereby <erufies that lie is duly Effective Date ___.._ authorized to execute this on behalf of Customer. STORAGE TECHNOLOGY CORPORATION Customer,— (Authorized Signature) (Authorte Signature Name _. __ _. _.____________ Name Tide _ ___ Title. 1 • • Attachment "A" to Equipment Schedule No. 2 to Term Lease Agreement No. With respect to the lease of the Equipment listed on the above referenced Equipment Schedule, the following shall apply: A. Notwithstanding any contrary provisions in this Term Lease Agreement, Customer nay upon 90 days' prior written notice to STC, terminate this Term Lease • Agreement as to the unpaid Rentals if funds authorized or appropriated to it for the purchase or lease of the Equipment and all other functionally similar equipment have been exhausted and Customer is not otherwise able to meet its obligations hereunder, and Customer shall satisfy the then unpaid Rentals by returning unencumbered title to the Equipment to STC or its assignee. The return of the Equipment by Customer shall be deemed in full and complete satisfaction of its obligations to L:.ke the payments required of it under this Term Lease Agreement. However, Customer agrees that: (i) any funds authorized or appropriated to it for the rental or acquisition of the Equip- ment or functionally similar equipment in any fiscal appropriation shall be applied to the payment of Rentals hereunder until such funds are exhausted; (ii) it has not to date and will not in the future agree to give priority or parity to the application of such funds to the lease or acquisition of other functionally similar equipment (even if it performs additional functions to the Equipment) ; and (iii) it will use its best efforts to obtain authori- zation and appropriation of such funds including, without limitation, the inclusion in its budgets of a request for adequate funds to neet its obliga- tions in full. This provision shall not be construed so as to permit customer to terminate this Term Lease Agreement in order to acquire or lease, or to use hereafter acquired or leased (whether acquired or leased by Customer or another), equipment which performs functions similar (even if it performs additional functions) to the functions performed by the Equipment. Customer represents and warrants it has adequate funds to meet its obligations here- under during its current fiscal appropriation period. S. Customer has an option to purchase any Unit of Equipment at the "Unit Purchase Price" in effect at the time of purchase, during the Initial Lease Term or any extensions thereof, if Customer has paid in full all monthly charges owing and is not otherw'se in default under the Agreement. Other terms and conditions of the purchase shall be as set forth in STC's standard Agreement for Purchase of Equipment (Installed) then in effect. Customer will receive a credit (the "rental credit") against the stated purchase price for any Unit equal to 55% of the Monthly Rental Charges paid for such Unit, up to a maxi— mum rental credit of 75% of the purchase price. No rental credit will be allowed for a Unit terminated under the Agreement for any reason other than its purchase by the Customer or its replacement by SIC for mechanical reasons. Rental credit against thepurchase price of a replacement Unit, except when S such replacement mechanical a will begin to accrue on the was for re sons, g date accepted. Rental credit is not the replacement Unit was installed and acccp e P Rental transferable or assignable to a third party. Monthly Charges under 8 R the Agreement will continue until the full purchase price (net of applicable rental credit) for the Unit has been received. Unless otherwise specified terms in this Purchase Option shall he defined as set forth in the Term tease Agreement referenced above. C. Customer may at any time during the Initial Lease Term or any extension thereof, substitute other model SIC Equipment (at the then current rental charge for such substituted equipment) on a unit for unit basis, provided that any substituted Equipment installed remains on rent for a minimum of 24 months or the remaining term of the existing Equipment, whichever is longer. In no event shall there by a reduction of rental revenue as shown on Equipment Schedule No. 2 because of the substitution of other model STC Equipment. • RFSOLU'I'I ON • - RE: APPROVAL OF LEASE AGREEMENT WITll STORAGE TECHNOLOGY CORPORA- . 'PION AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE 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 al I WHEREAS, a lease agreement between the Boulder/Weld Counties Joint Computer Center and Storage Technology Corporation has been presented to the Board of County Commissioners of Weld County, Colorado for approval, and WHEREAS, said lease agreement concerns the rental of certain equipment, and WHEREAS, the Board has studied said lease agreement and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Conunis- sioners of Weld County, Colorado that the lease agreement between the Boulder/Weld Counties Joint Computer Center and Storage Technology Corporation be, and hereby is, approved. • 13E IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado is hereby authorized to sign said lease agreement. _ - The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D. , 1980. <S`arj. 71 `LY ,1: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder ' �!_ / �. .? .! (Aye) and Clerk to the Board- C . W. Kir6 y, Chairman Hy: Pen (Aye) uty County Clerk Leonard L. Roe, Pro-Tem APP ROV .D AS TO FORM: _ _ . (Aye_}__ .CJ��-r Norman Carlson County Attorney (/nLy-d' , Dunbar l XGt K. �j ��e YI?l 6yc) ne K. t.nmark• -_ -111111:1-- _ DATE PRESENTED: MARCH 19 , 19'00 1 l I i ..y�. , , .r, STORAGE TECHNOLOGY CORPORATION !210 S L.th BSiii Sheet . Low,,,i1 / Colorado 50027 13031497 M51 / TLX 4 5690 March 12, 1980 Mr. Robert H. Rhinesmith Director Boulder/Weld Counties Computer Services 915 10th Street Greeley, CO 80631 Dear Mr. Rhinesmith: As a result of our conversation concerning the potential for a • Beta test of the STC 4500 tape in your data center several requirements were identified. These requirements are: 1. The Beta system will be a 1x4 tape system 1 - 4551 Tape control unit and one drive ( 125 TPS; Tri-Density) 1 - 4555 Tape drive, Tri-Density 125 IPS ;, i- ic...PT is 2 - 4554 Tape drive, Dual Density 800/1600- 2. The system ship date is on or before May 23, 1980 from Louisville. 31 ` ' 3. Installation target date is May-24, 1980. 4. A 1x4 3470 system will be installed by mid-April to test acceptance of 3410 tapes on an STC product. 5. The 3470 system will remain as back-up for 4500 system until engineering feels 4500 system is stable. 1 6. Roth 4500 and 3410 system will be rental free on this schedule: 3470 - April to reaoval date 4500 - May 25 to August 25 7. this is a Beta site. Although we do not intend to have had system failures, they must be expected. B. At any tine that Boulder/Weld Counties determine that the 4500 attachment is impacting its ability to service the public needs, switch over to the 3470 will be accomplished or the 4500 will be removed and the beta • test agreer>ent terminated. 9. At mutually agreed times, engineers will need access to tapes for test results. These intervals will not be extensive and should be co-ordinated through yourself or your designee. 10. First level of maintenance will be from normal field engineering who will co-ordinate plant engineers if necessary, 11. STC would like to use your installation as a reference, for selected customer visits and publicity within terms which are mutually acceptable and agreed upon prior to use. Charles L. Cousins Panager, DOS Programs Storage Technology Corporation Boulder-Weld Counties • Date:._----_---- DATE ( STORAGE. TECHNOLOGV CORPORATION LOUISVILLE,COLORADO TERM LEASE AGREEMENT (Master Terms & Conditions) Agreement No. I.I SSIIR. 4l0RAGLi TECHNOLOGY CORPORATION therein called—SIC"' -A:.dews :270 Soutll SSth Street, Louisailte.Colorado .S0027 Boulder/Weld Counties Joint Computer LESSEE. _ _ —(heroin called "Customer") Center Address. 21` . lOth Street,Creeley, Colorado 80631 1. LEASE ally oilier amounts owing Oct east Equipment Schedule shall be SIC leases to Customer and Customer leases holm SIC unconditional. A handling and delnety charge to Covet all Equip- the pruonal property described on Equipment Schedules to he meat transportation. rigging drayage, packing, placement and separately exeeuiet by Customer and STC. Each such Equip. handling to and from SEC's plant shall he paid by Customer. client Schedule shall constitute a sepamre least' iucorputatina the terms and conditions herein. Such personal property.together 3. TITLE with all replacements. pails, cables. Iepatrs. zidstmons and SIC and C'ustonicr hereby confirm their intent that the accessories incorporated therein.or attired thereto.is hereinafter Equipment shall ale ays remain and he deemed personal properly ...Ild the "Equipment." As used hemm."E-quipntaot Schedule'' even hough II roar become attached or affixed to realty, and nae,ns all Equipment Schedule in the loon attached hereto ai title thereto shall Icnsain in SIC or its assigns exclusively, STC Equipment Schedule No. 1.with all blanks completed.signed by may requite plates or nrarkutgs to he affixed on the Equipment Cusromer and SEC and relereucine this lc«n Lerae Aereeruont iat!catinc Si Cs tntetest. I Mister terms and l'onditiun>l. I he 10[101611g 101111S used herein 4. USE:SITE PREPARATION:RELOCATION ,hall refer to the amespondinc items on the Equipment Schedule', Paymnn of the A)rarity Rental Payment lot each eaten• I lta;rse Date. Monthly Reuml I',,ymeut. Renal Icon and tar month during the Rental Termshall entitle the Customer to Rental Payments. operate Equipment at any dine and for any period of time dur- 2. TERMS AND RENTALS ing that month at the consenience of Customer(exclusive of the Each Equipment Schedule shall continence with respect to tune required for preventive and remedial maintenance). Not. Equipment described thereon upon the Effective Date designated 'r tllutanding any assignment, transfer or grans by SIC and so on that Schedule and shall continue for the Rental I arts calcidat- long as the Customer shall not he in default hereunder,Custonter es' from the lust day of the month following the Rental Start shall (have the right to slowly possess the Equipment subject to Urge. The Rental Start Date shall he the day next following the and in accordance suith the provisions hereof and neither STC nor date upon which Equipment described on the Equipment Sched• any third party claiming under STC shalt interfere 'soh Cus• ale 's installed and ready lot use at the Customer's location. For tonter's right of quiet possession of the Equipment. Customer.at the Rental Tern. Customer agrees to pay STC aggregate rental; its expense. shill :hake all necessary sue preparations and e ill euuti to the sum of all Rental Payments specified on the Equip- Cause Equipment to he operated in accordance with ST(.5 manu- nuent Schedule, together with payment for any partial month it cis and mstruercons and in accordance with appltcahle government ;he conimencomert of the Equipment Schedule. (hereafter rem- tat regulations. if any. Installation taci!ities, including space, als shall be determined as provided in Paragraph IA(Rental Tern electrical poster cable troughs acid the like. will he provided in Extension'. The Best rental payment is due on the Rental Start accordance with the installation specifications of the nranufactur Date and remaining rents on the first day of each copse vase Cr acid at Customer's expense. Supplies for use with the Equip- mnt'n thereafter echo Rental Payment Date) without nonce or atomic are to he provided by Customer and are to meet SIC sped- de nand and is dhoti: abatement, deduet.mt. or setoff of arty 1:cations. SIC sc hit supply at Its expense all power and signal ^.-a,mr. If the Rental Start Date Lines not fall on the first dax cables and coal s necessary to connect the Equipment in the '.oath. the tirst payment shall be a pro rata portion of the computer system. SIC shill have the right.at all times to inspect \ .h;y Rental Pay mcnt. calculated on a 30 day basis. Interest Equipment Junin, regular business hours. Customer shall no: or, any payments which are past due shall accrue at the rate 01 relocate Equipment sv ithour STCs pilot written consent vyNell per ntnnth, or of such rate exceeds the Meytnuhtr rate shall not be unreasonably withheld however,if consent isgranted, . ...... by lam. then at such maxi nuns rare.and shall be pas able SIC. as its opaiun, will be permitted to has,: representatives .I I lur,!uh_ u t is oily h: terminate,' as ex. present during the re o ca,ron. all Costs moaned as a result of Se, I.crcm. (uston r obligation to pay tent aid such. relocation shill be borne by!Ile Cusnnmer and rent shall not 3b.it: iIHri pen odd fgtnptncIII IS out of semo, Jut' to any AMOUNTS WI Hill BECOME DUE 'THEREUNDER AND uc:r [Ciisettlisll tv die Cndonutr• Iii eddittoii,the Custornn Shall IlURIIIFit (OA INAN IS AND :AGREES IllA7 I I 'MIA.NOT h ise the r r t t roll um: to third E altias ptosidrd that the Cos- ASST.RE AGAINST SIC'S ASSIGNEE ANY DEFENSE NSE? OR IONIC: is ill .to,uu u.:uuenu and ca�lou anJ control of Equip. COUNTERCLAIM ORSIIT Ol l ON ACCOUNT OF BREACH OE ! fWARRAN fY OR OTHERWISE IN ANY ACTION FOR RENT ncir, OR FOR POSSESSION BROUGHT IW SIC'S ASSIGNEE. Ctrs• 5. ALTE RATIONS AND ATTACHMENTS tamer agrees to settle all mechanical,service or other claims with lite:.r.•,ors lit of art-,huaents to the Fquipmenl may be respect to the Equipment ditectly with SEC, the Equipment u.rd; parrs ,:tit tiro [tot written cousei.t of SIC. II any ahem- ntauuiacturet,or die servicing agent,ns provided under applicable trot, to .nt.rrhmeut into ICres nine nouual and s:uisfactory opera- law, wauanty,or provisions of a separate ntaintenanee contract; tiro is: iiirldellede of Et m uuun oh a m.umet svhidt ineteasei l I and Customer acknowledges That SEC's assignee shall not be srlo"a i i ell ... ..s of nuinternrxc Ilereol,or creates a solely liable for such ciainu. Upon the assignment of each Equipment hazard. the Custom:: will, upon nonce from SIC to that effect, Schedule, SEC's assignee shall have and be entitled to exercise promptly rvuone the altetatinn or attachment and resume the any and all discreltons.tights and remedies of SIC hereunder and Equipment to its normal condition- all refcte«des herein to STC shall include SEC's assignee,except 6. MAINTENANCE/SERVICE CONTRACT that assignee shall not be chargeable with any obligations or lta- Crrstolna's obligations to ohCD and keep in effect a hilities of STC'moulder or with respect hereof. contract let teM:d'al and preventive maintenance service (under Without the prior written consent of STC.Customer shall Paragraph 7I, m pay property taxes(under Paragraph ID),and to riot sell, assign, sublet, pledge, hypothecate or otherwise encuio- obtain and Maintain insurance (under Paragraph I I), shall he her or suffer a lien upon or against any Equipment Schedule,any satisfied with respect to an Equipment Schedule if Customer of its tights hereunder, or the Equipment. No permitted assign- oxecutes and keeps in full force and effect an STC Maintenance/ went or sublease shall relieve Customer of any of its obligations Service Contract (in the form attached hereto) for such Sched' hereunder. ale, the term of which Contract shall be at least equal to the Rental Tenn of such Schedule and any extension thereof. 10. TAXES 7. MAINTENANCE AND REPAIR; LOSS OR DAMAGE rlsting agrees : comply with all u laws, regulationst y and orders relating to each Equipment Schedule and to pay to SIC Customer shall effect and bear the expenses of all neces• upon invoice,all feet assessments and Sales,use,properly,excite sary repai r.nraimanance,operation and replacements required to and other taxes new or hereafter imposed by arm' eovemnuntal be made to maintain the Equipment in good condition, reason' body or agency upon any Equipment Schedule,the Rental Pay- able wear and tear excepted, and to satisfy applicable laws, meats due thereunder, any Equipment or the use thereof,exclu- governmental rates and regulations. Alt parts furnished in con. she of taxes imposed upon the net income of SIC. Any feu. ncction with such maintenance or repair shall immediately be- taxes or lawful chatges paid by STC upon a failure of Customer come the property of STC and part of the Equipment for all par- to make such payments. shall at SEC's option, become immesh- poses Iiercol. If any unit of Equipment shall become lost,stolen, ately due from Customet to STC. Unless odreta.tee provided on destroyed or damaged beyond repair for any reason, or in the the applicable Equipment Schedule, no incest went tax credit is event of condemnation, confiscation, theft or seizure or tequisi' available to the Customer for the Equipment, Lion of title to or use of such unit, Customer shall promptly pay to STC or its assigns the greater of(I)the aggregate Unit Monthly 11. INSURANCE Rental Payments then remaining unpaid for the full terra of the Customer shall obtain and maintain for the entire term of lease of such unit,or (ii)the Stipulated Loss Value for such unit, each Equipment Schedule, at its own expense. property damage as set forth in the applicable Equipment Schedule. Customer and liability insurance and insurance against loss or damage to Ile I shall, at its expense. obtain and keep in full effect, throughout Equipment including, without limitation, loss by fire(including the Rental Term and any extension thereof,a contract with SIC so:called extended coverage), theft, and such other rises of loss or the nttanufactuter of the Equipment or another computer as ate customarily insured against on the type of Equipment Maintenancesent ice company sat iii aclory to STC, providing for teased hereunder and by businesses in which Custoner is en. remedial and preventive nhaintenance service for die I[qulpntent. €aged, in such amounts. in such form arid wide such insurers as shall he satisfactory to SiC. provided however. that the amount • 8. WARRANTIES of insurance against ICUs or damage to the t.qutpnent shall he • STC warrants that on the Rental Start Date.the Equip• not less than the greater of tit the full replacement cast of the Went Will be in good 'corking order, will be progtara'compatible Equipment or (ii) the aggregate Monthly Rental Pa)n:ents then • with the original OEM equipment in Customers system,and will. remaining unpaid for the full term of the Equipment Schedule. if an interchangeable OEM model exists.perform operating Tune- Each insurance policy will name Customer as an insured and STC ttons in a manner equal to(or better than) the OEM ruodcl With (or any assignee of which it gives notice)as an additional insured which it is intechangeable. Customer acknowledges that it has and loss payee thereof as SEC's(or suit assignee's)interests may made the selection of each unit of Equipment based upon its own appear, and Shall contain a clause tequittng the insurer to arse judgment. stud, additional insured at least thirty (30) days pilot written THE FOREGOING WARRANTIES ARE IN LIEU OF Ilk nothie of any alteration in the terms of such policy or of the can. OTHER WARRANTIES, EXPRESS OR IMPLIED IINCLIi D;NG cellatton thereof. Customer shall famish to STC a centicate 01 THE IMPLIED WARRANTIES OE MERCHAN TAl111.ITY AND Insurance or other evidence satisfactory to SIC that such FITNESS FOR A PARTICULAR PURPOSE), AND OF ALL insurance coverage is in etlect; provided,however, that STC shall OBLIGATIONS OR LIAEILETIES OF STC FOR DAMAGES be under no duty either to ascertain the existence of or to UFNCIP U AS PROVIDED IN PARAG RAPH I'1. INCLUDING examine such insurance policy or to advise Customer in the event BUT NOT LIMITED TO CONSEQUENTIAL :AND INCIDENT, such insurance coverage shall not comply ssilh the requirements Al, DAMLAGI:S,ARISING OUT OF OR IN CONNECTION WITH hereof. Customer further agrees to give SIC prompt notice of 711E USE OR PERFORMANCE OP THE EQUIPMENT. any damage to,or loss of,the Equipment.or any part thereol. 9. ASSIGNMENT 12. INDEMNITY;PATENT INFRINGEMENT Contarer acknowledges that SIC may sell or assign its Customer does hereby agree to indemnify and covenants interest in each Equipment Schedule and:01 any Equipment. to defend STC and SEC's assignee from all Claims.expenses,dam- CUSTOMER AGRI.ItS THAT UPON NOTICE OE ASSIGN- ages and liabilities arising out of or pertaining to the possession or MENI OE :1N EQUIPMENT SCHEDULE DULE .AND IF SO DIRECT- use of the Equipment;how e'er. STC will defend. at as own cx• ED. IT SHAT! I'.-1Y DIRIECIEY TO SEC'S ASSIGNEE WI TEL I•ense. any aCUOn buasgh1 a.tainst the Customer. to the extent Of:1 -ABATE MEN I. DEDUCTION OR SF TOUT ALL that his based on a claim dial the Equipment suppled by SIC Slii. r • <:hc!ul; viral:c. a United Sraues patent, Conmetcld Code of other upplieahle law Including Ilw right to . . 'Ii I[ :'Ls .H,4,.. m mi,i J. ,ices tiredly .Iw,nded ieeover damages ILOthe bre.lch of the I(ql Iipmenl SLIleLlule. i iii �rrn JIaJ dolor which ,Lie atrbu6dde In ,tJdition.Cwounnet shall he liable for tenson,Ible Lull)]icy Ices -.w n . ' n '.,I1 Jetrm; amt payment,AR'c„w.htinned itnJ ulna eu>U ;111,1 eepLLnes re ,thing from any defauh,or the . - h I 1 I !hit xIC than lie n rifled pnnupty in es rei e of S'I( , remedi s inelutmt' pining ally Equipment in , . s i i: r ams tic cl ,urn ]hint:and CI Hilt the condinon required ihy I arogctpli I5 hewn!. In the ..veil of sl1 , i i s• ,, , ,„riot .ii the d,fenw of ,n1w .1.11,111 on ,Lich a sale it lease it the I quipnleru urJer Clause iv)'ahive.S C shat! _.trons tnr its ,;ulvmcut in eonipcinliseiimd apply arty proceadt rcccited us follows: IInst to the payment of or ..iiirdi We hytr:cent i,ecoare, or m SFC's apinioi be likely reunhursament fat cirri, legit tees and other costs Lind espenscs. .. [Ire a:','‘.1 of a slain „h inliineclnellr of a hilted Ilieu, no the payment of any oblhgatiuu rif Cusioner ii SIC undo Nice, ;snit, the l a,loner shill pirrin SEC. at its option and the hqutpnieul Schedule for such Equipment or otherwise. :v:'cr, ciitrer to " ,•cure for the(u,t,Llucr to ]lent to“ini mte Customer shall pay any dell:iclley. and SIC shall he under no :,arc w: I quipmer,7. to Iepl,Ke or modify the swine su that they uhlig.nion to ,Iccounl to Customer lot my excess proceeds ,, ...a 11.111 11111111 .11 ar to Ielntin.tt the Ii 1111111111e111 Schedule received frail such sate or Ie,ismg. No remedy referred to in this to .;u..11 I qurp:ator wnhsrul penalty. SIC' will not hose any Paragraph is intended In be exclusive,hut each shall be cumuhtive ,.,t to the tar •mer under the proeisiuus of this sectiuu for and in addition to any other remedy termed to uhoveorotheiwise . n r,,r,rn tnliluac:.ant, or tat. h rherrol_ based upon the use of available to SIC of law or in equity. .Nu express Of implied •...,. tq.n^,nent in ,o:nbinatton with nthcr machines or Je,ice,s waiver by SI(' of any default shill constitute a waive: of any Iescept e,tuipnlcn_ manufactured and marketed tin HIND not other or further default by Customer,or a waiver of any of S1C's ,:anatu;tured or so:d by SIC to the Customer. 1 Ile foregoing rights unrelated to the default, lo the extent permitted by a.,:es the entire li.milito of SiC with respect to infringement of upplidahle lea. ('ustumer finch.) wines anp rifqus now or here- pat-et- ' y the I era rnieru or any pans Inert cif'. his liability is after conferred by statute 0i otherwise which may require SIC •.anal to STC .tn,i is 1101 cllal cable co Si C's assigness. The to sell, lease or otherwise use any liquipnrcnt in miuealion of indemnities contained herein shall sutvisc lie c'spiration or SIC's damages a>' set lush in this ILravaph Of Which may te.mmt itwr: of any or all Equipment schedules %%tilt regard to otherwise limit or utility SIC's rightsOr renaeJies. ..,uses of action uurmg pilot to the expiration or termination of the Fyuiprnent Schedule to sshich such indetnnutes pertain- 15. RETURN OF EQUIPMENT Further. Cu,niuicr .rani SiC such additional tudemnilicationx rs o2110101011 Lin the 1 allIpnunt Schedules. At the expiration or termination of an Equipment Sched- 13. EVENTS OF DEFAULT ule, the Customer will immediately return the Equipment leased An event of default shall occur with respect to an Equip_ (hereunder to STC of Cuslonier s own risk and expense in the mend Schedule if Customer DI fails to pay an instalbornl of rent same condition as when delivered,ordinary wear and teat except. or 11thcc payine,Ir required undo] such Equipment Schedule when ed, at such location within the Con t ine n tit U.S. as STC shall due and such failure continues for a period of ten I ID)days after designate. written tut is e is sent front SIC;or(ii)falls to pet form Of observe 16. RENTAL TERM EXTENSION any other covenant, condition or agreement to he peifortaed or A Rental Term Extension for each unit of Equipment for observed by it under such Equipment Schedule or bleaches any a period of two years will continence automatically (at the them representation or provision contained therein or to any other current, published rental tate applicable to the original RentaI document Iarnished STC in connection therewith, and such Tenn), unless the Customer notifies SIC in writing on or before failure or breach shall continue unremedicd for a period of ten the last day of the Rental Term or current Rental Term [men. (ID) days after written notice is sent front STC;or (iii)without sion that the Customer elects one of the followtne choices: SEC's consent, attempts to remove, sell,transfer,encumber,part (a) to extend on a 1110111 Btu-nro«dt basis (al the then with possession, or sublet any item of Equipment leased under such Equipment Schedule or(iv) commits an act of bankruptcy cuncnt, published month.to-month rate):or or becomes insolvent or bankrupt or makes an assignment for the (b) to extend once for a period of one year or less(at benefit of crcdl:ars or consents to the appoinnnent of a trustee the then-current, published rental rate applicable or recetser or either shall be appointed fat Customer or for a sub- to the original Rental Term),or stantial part of its property without its consent,or bankruptcy, reuraanieation or insolvency proceedings shall he instituted by or (c) to purchase the unit of Equiprnenl. aeairist Customer, or Ivl shill be to default under any other agree- In addition, the Customer nay discontinue a unit of r'.reut at ally time execute) with SIC' or the assignee of the Equipment effective on the expiration of the Rental Tenn or Equipment Schedule. Rental Tom Extension then in effect. if at least one month's 74, REMEDIES rim:sy ritten notice is given. Upon the occurrence of any event of default with respect Prior to the expiration of the Rental Term and any to an Equipment Schedule and at any time therafter while such Rental Tenn Extension, STC will provide the Customer with default is conunuine. STC may. at its discretion, do any one or written notice of the date of such expiration. Unless STC pro. more of the following: (i)terminate the Equipment Schedule up- rides written notice of changes in the terms and conditions on notice to Customer. (ii)declare all sums due and to become applicable to an ensuing Extension at least ninety (901 days due under the Equipment Schedule for the full term of the lease prior to the commencement thereof, the terms and conditions immediately due and payable,(tit)demand That Customer return of this Agreement (including this Paragraph), as then in effect, all Equipment leased under such Equipment Schedule to STC in shall apply to any such Extension. accordance with Paragraph IS hereon, (iv) enter upon the pie mites where such Equipment is located and take immediate The commencement date of a Rental Term Extension will cis ssion of and remove the same, as permitted by applicable he the day following the last day of the Rental Term or Rental la _e Pe' Terra Extension then in effect. law, all wcithout liability to Customer,except liability for damage, if any,caused by SEC's negligence or intentional acts:Iv)sell any or all of such Equipment at public or private sale,upon notice to 17. MODIFICATIONS t_•rstnner with of without advertisement, or hold, use, operate. Upon the Customers written request. STC will make field .ease to others or keep idle such Equipment, all free and clear of installable nu,,lel rip;eratics and feature additions to uutis donne any ❑J!hts of C unto::,er aitd without any duty 10 account to('us. Ihcir Rental 11'f 111C .1 model Lin;;n:e is Jefhued as a nud:l nrrcr lig srh a:tm,n or inaction lyi)exercise any ether rent err change ti Idle de,h,e, wlh:ch results nn la .crease in the Monthly ...e,:y which uiay he 5v.ilahle to STC under the l nifo:m Rental Pas merits. elf 'r', i_ r Ibe m,o!e! upp;d.Ia of femme addition sill be subject io ratites hoick', (heir perntiticd Slier:0 aas r.•al assigns. SIC skill xfC't then , ,.cut pubttshcd tent., rate fan suck model upgrade not be liable lot any indirect,speial,consequential or incidental fe.un:: Ian m; .1 trim etpr.d to Ihe.nigiu.d Rental Icnu of ire d:nnages in connection erllh or arising nut of the providing, per. iv!ten .r model upgrade is installed in a unit, the foauance, or use of way of the Equipment or services provided :xpn.raon of the or intact Rental Ib(m bit that omit will be dc, under am hyuipnroru Scltpltlle or related Maintenance/Service Rued Iby the nu.•,r her of months aheady expired iu such teen) Contract, nor shall SIC be bible for any failure or delay in to pioutrc a ;amnion expiration date lot the Will and the model performance thereunder which is due, in whole or part,to any nani lti§an a clinic ,I,Idllion is insr:dled, the unit's Rental cause berond its control. Any provision of art lzlulpurenl l.v nr tsrll not be altrled and the lealine will have the same ex. Schedule which is unenforceable under the lawsofanyiurisdiction i•r,.,I.,tt d.ac .r the unit. which are applicable hereto shall be ineffective to the extent such laws apply without causing such provision to be ineffective under Ere Rental Stan Date fora model upgrade or feature the laws of any other jurisdiction which may be or may become addition will be the day neck following the day that the model applicable and without invalidating the remaining provisiors upgrade or feature addition is installed and ready for use at the of the Fquipneni Schedule, Tine is of the essence with respect Customer's location, to each Equipment Schedule. The captions Sc' limb herein are 18, NOTICES for convenience only and shall not define or limit am of the terms hereof. Each Equipment Schedule shall in all respects he Any notices or dcrrhands required or permitted to be given fu erred by, and construed in accordance with the laws of the in connection with any Equipment Schedule shalt be given to the State of New York. parties in writing and by regular mail or telegram at the address set forth in that Equipment Schedule, or to such other address Any consent sought under an Equipment Schedule shall as the parties may hereafter substitute by written notice given in not be unreasonably withheld. Each Equipment Schedule sets the nrannrr prescribed in this Paragraph. forth the entire agreement between STC and Customer with 19. FURTHER ASSURANCES respect to the use,possessionand lease of the Equipment described Customer will promptly execute and deliver to SIC such in that Schedule. No agreements or understandings concerting Antltec documents(including.but not limited to.financial reports the finegoirg shall be binding on either of the parties thereto and financing statements) and take such further action(such as runless specifically set forth in the Equipment Schedule.The tern} obtaining a Landlord or Mortgagee's IYalver and Consent) as "Customer" shall, with respect to an Equipment Schedule,mean STC may re,r>on ably request in order to more effectively carry and include ally and all customers who sign such Equipment out the intent and purpose of each Equipment Schedule. Further, Schedule, each of whom shall be jointly and severally bound Customer will if requested provide an opinion of counsel and J y' y' other supporting documents satisfactory to STC. thereby. THIS AGREEMENT WILL NOT RE BINDING ON STC UN1IL ACCIiI''llU BELOW, AND SHALL I)!COME 1111 CT- 20. MISCELLANEOUS IVES ON ME',DATE ACCEPTED BY STC. Equipment Schedules may not be amended except in writ. Ing and shall be binding upon and inure to the benefit of the By execution hereof, the signer for Customer hereby certifies that lie has read.underlands and is duly authorised to execute this Terns Lease Agrectnenr(Master Tetnisand Conditions)on behalf of Customer. C 11S TOM E R:.___ Attest- • • (Corporate Seal) F / , t� (Authorized Si✓n'atutel Name Title STORAGE TECIINOLOGY CORPORATION Accepted and Effective: By_ Date:_ (Authorized Signature) Name Title • wit H, I. ' S I]tIP\IE \I NI.lit lilt I NO. . 10 TERM 11hASI': AOREIIIlitNT( AGIt1IMFNT NO,._. .. . is\11.11 ., I') _._._6 RE 111'IilEN fill'UNDERSIGNED PARTIES tI s1!. SIUR:A(1F H (11\010{04 CORI'(1RAl ION(heitin called"SLC") lddtes.. ' e)Sour,15th Stied, Louissllle,Coloiido 50027 11 5511 'doulder/hold Counties Joint Computer Center (herein called -Customer-) t Vttr• s. 915 10th Street, Greeley, Colorado 80631 Irto..,1Huon Aldrss. S•a'ne 1. RE.\rAL. TERM. _ __._ 4 Months _ [LIEN FA . PAYMENTS:_48 _payments of$_2,159 each,payable monthly in adsance. RENTAL PAYmENF DATE: Firs, Day of Each month. 1. EQUIPMENT DESCRIPTION: Requested Model R Present List Shipment Unit Monthly Extended Monthly Qic Description Purchase Price Date" Rent at Payment Rental Patents 1 4551 Tri,-Density $75,800 See Note $1,066 $1,066 Tape Drive & Tape (1) Below Controller(125 ips) 1 4555 Tri-Density $31,000 $ 417 - $ 417 Tape. Drive(125 ips) 2 4554 Dual Density $51,200 $ 338 $ 676 Tape Drive(125 ips) Note 1: Shipment to be a part of Beta Test Agreement. This contract to take effect at end of Beta Test Period. Note 2: This Equipment Schedule may he superseded by Equipment Schedule No. 2. Customer to notify STC by 8/15/80 as to which Equipment will be needed. MONTHLY REN TAL PAYMENT S $2,159 "Subject to!Equipment Availability. 5. TERMS AND CONDITIONS. The terns and conditions of the abose•referenced Tern Lease Agreement ale incorporated herein and apply to the lease of the Equipment described herein. In addition, die foliolsing atra:h:nenrs apply to this Equipment Schedule only (check those applicable): Attachment ES `77__ _. Other (identify)__.___ \'one_ _.. ' ides othet s ise stated on an auachnent to this!Equipment Schedule, the Stipulated Loss Value is the replace. tent Cost of the item of Equipment. THIS E:QLTI'MENI SCHEDULE AAELL BECOME. EFFECIIAT.ON III! DATE, ACCEPTED FOR SIC BY I I S DULL':ACTHORIZItD REPRES1LN T AI IVF.Al L.00ISVI LI h.COLORADO. :ACCEPTED: Bs' execution hereof. the signer hereby certViles that he is duly Lffe t ye Date _ —_ 1001(11i/id to execute this on behall of Customer STORAGE TECHNOLOGY CORPORATION Customer: _ • ( Author/es! S:Cnaturel I Authoneed Senatute I Name_ \if r V1 s.CSt kVlst CON IR Utl ORE NEON' NI SCHEDULE NO 1 107 f ttM LEASE AC RI:IL,AIIlNI vsRI E A ll N I NO . ,I)VlCU_ . _ _ to , _.IDI1111EN t Wk. UNDERSIGNED PARTIES, , l lSSUR S tOR Vlll IIl'HNDts)GA'l'ORPORNLION(herein called"SICI 1d,f.cs. .'e Snuth 55th Slicer I oui.oille,Coloia,o S0O.'7 II 5511 ilea ldet/te Id Count tes Joint Computer Center _ therein called "Customer") Imallet. Wre,s 915_10ttC Stfe-et. Greeley,. Colorado 8Q631 -_-_- __- - -- - Same In st.daemon Addie.s. I. MAIN fPNANCE SERVICE TERM: 4.8_Months. A1.AIN T[NANCF/SFRV'IC;PAY.AIF:NTS: IFS_ Payments°IS784 _each,payable monthly in advance. .. MAIN It.N:ANCh)SERVIC1.PAYMENT DATE. First Day of Each Month. 4. EQUIPAIE:ST DESCRIPTION: Unit Monthly , Extended Monthly Vl atnte stance/ Maintenance/ Q`uulity Modal Service Payment Se nice Payments 1 4551 Tri-Density Tape Drive and Tape Controller (125 ips) $313 $313 1 4555 Tri-Density Tape Drive (125 ips) $1.67 $1.67 2 4554 Dual-Density Tape Drive (125 ips) $152 $304 $184 MONTHLY MAINTENANCEISERVICE PAYMENT _ 5. TERM AND CHARGES . STC shall keep the Equipment in good operating condition and Notwitlistamhn, the above, the testa and payment of will make all necessary' adjustments and repairs. Customer shall Vlainte ante Service Payments for this Maintenance Service Con. not permit persons other than aulhorited representalivves of STC tract shall he coincident with the Rental Tern and Rental Pay- to effect adjustments or repairs to the Equipment SIC shall in ntent Date, respectively, of the ahoveacfeienced Equipment no way he responsible to Customer for loss of the use of any Schedule: and the terns hereof shall he extended for the saint, Equipment While adiushuents and repairs are being node. period or parcels as said Equipment Schedule. The flat Mani- Customer shall give STC field sauce engineers full and free access tenance!Serrice Payment shall he due on the Same day as the to the Equipment to the extent reasonably necessary or appropri- Rental Start Date and subsequent payments on the sane day as ate lot them to effect the necessary adjustments and repairs. the Rental Payment Date. Upon 30days notice AlainS ejSer- All revemire maintenance chap he lector med during a time cite Charges Daly he changed by STC not to exceed shall Ct)per year. E On the terms and Conditions set forth below SI C shall(i) prosidc tt Hell is mutually acceptable to the Customer and STC. SIT shall l eafr the Ir d rte. and duration of the piesenuve main- r,reiperty ice e t the hscd on nt.(i )make.core an' a this yxUtnal tensile,: tulle requited for the Fyu ipntem. property lams assessed on the Equiptimnt, and (iii) insure the Equipment during the term of the Lease and anyextension thereof. Notts ithstandmne the forming. in the event the Customer directs ant,. SIC am c to install Equipment at a location oyet miles Icon, any STC teatacc sewer, additional monthly nun tenance i 6. MAINTENANCE tut:Infect may also he charged by STC in a ddirc'n to the Me aivly i ite Monthli Maanter undo Service Pay n tentsshall eHiUe the Vlainte nacre Se nizr Pay ntcn rc. Customer to on-call mainter ince service `i hours a day.7 days a i Leek Mc shall lure safe option to determine on the-site main. The Customer pill 1 rotide adequate storage space for spare parts ten na v a;a. I nit - nice :hall he pna,ided at net extra and rdeoun ss rt:m'g space in Iodine heat.light and t ruilation, tulles, the required maintenance is due to the fault orelectrical current, and outlets for the Due of STCS maintenance neohrcnee nC(ustorner. personnel These facilities will he within a reasonable distance j t l o n the I (ugp,nent to be seisiacd and will he p'ovided at HO 711E FOREGOING WARRANTIES ARE IN LIEU OF All. -io ' t„`hx OTMIER11ARI4AN'l its, EXPRESS OR INIPI.IED(INCLUDING 111 paw, ,r n,l >•,rpplie: n.:rn.hn 6v the nr.'imrnance and rcp.rir 1111: I111'LIE!) WAItILAN TIES OF All:RCIIANTAIN 1.11Y AND of the fqurit lit wilt be supplied at 110 aJJuiomal ayst to Cts, I INISS POR A PARTICULAR Alt PURPOSE), AND OE At.I, O0L IGA'IIONS OR I.I.AIiII.ITIES ON T IlE PART OF STC FOR DAMAGES, INCLUDING 11111 NOT LIMITED 1O CONSI6 1. WARRANTY QUENTIAI. AND INCIDENTAL DAMAGES,ARISING OUT of So Ices: JS Rx L1tri1ruc nt it s.tbjeruo nantenance sersice Olt IN CONNECTION WITH: 1111: USE O14 PERFORMANCE SIC waiiJuts that the Equipment will be in good work- OF THE. EQUIPMENT. Pig °Idle' .uhd Null be program conysatihle with the applicable 8, PROPERTY TAXES Ol'11 (-garment ill die s)stem. In addition,when an tnterchanee In acco«lance with Paragraph 10 of the above-referenced _;'''c OT 11 model exists. SEC w,rrants that (Mill S7(' unit M.111 prrhum operating tune Lions in a manner equal to,or better than, Teon Lease Agreement, SiC shall make payment of personal the OEM model with which it is interchangeable. Pinang,SIC property taxes assessed on the Equipment. w.nrauts that its performance of maintenance service (hereunder will be equal to or better than the equivalent OEM service,and 9. RISK OF LOSS AND INSURANCE that the Equipment will be maintained in the above-warranted On behalf of the Customer.STC shall obtain and nraiolain eaudition. the insurance to be provided under Paragraph 11 of the above- Ii the Customer believes that any unit or maintenance service referenced Term Lease Agreement. Such insurance shall not to he provided is not in accordance with the warranties set forth however, relieve Customer of its responsibility for any injury,loss above. the Customer shad give src written notice detailing the or damage due to the fault or negligence of the Customer or lot deficiencies. STC shall thereafter have an opportunity, over a such loss or damage catered by nuclear radiation,nuclear reaction. reasonable period of time,but not more than 30 days,to modify, Or 'ad i oactive contamination. adjust or repair such uoit or service. as required to satisfy such STC will indemnify and hold harmless Customer. its officers and warranty. If at the end of such period, such unit or service is employees, from any loss, cost, damage, expense or liability by not in accordance with such warranty, then notwithstanding reason of property damage or personal injury of any nature or anything to the contrary appearing elsewhere herein, the Cus. kind caused by the performance Or act of employees of STC tomer may thereupon terminate this Maintenance/Service Con- or its agents in the performance of their responsibilities under tract as it relates to such unit or service 01 request SIC to replace this Maintenance/Service Contract SIC will maintain proper suchh unit or service at SLC's expense. All Equipment and workmen's compensation insurance covering all its employees maintenance service are supplied subject to the above warranties, performing hereunder. and SEC's obligation hereunder is limited to modification, 10. ASSIGNMENT adjust inert, repair or replacement of any pars, Equipment 01 ,Any assignment by STC of the l.quip:ue • W Schedule Service when they do not conform to don warranties. No lot the Equipment which is subject to this Vlainteuance"Sersice warranty set forth above shall apply to:my unit of Equipmentperform if Contract shaft not constitute all assignment of this Maintenance/ any person shall modify,adjust, or renal( such unit perform Service Contract. ally maintenance on it without BTUs authorization. 11, DEFINITIONS Unless otherwise specifically presided above,definitions in the referenced Equipment Schedule and Term Lease Agt cement shall apply to terns used herein. • ACCEPTED: By execution hereof, the signer hereby cer rifles that he is duly Effective Date aulhorued In execute Bids on behalf of Customer. STORAGE TECHNOLOGY CORPORATION Customer _ BY i (Authorized Signature) (Authorized Signature) Name Name Title _—_—_ Title 'SIC • Attachment "A" to Equipment Schedule No, 1 to Term Lease Agreement No. With respect to the lease of the Equipment listed on the above referenced Equipment Schedule, the following shall apply: A. Notwithstanding any contrary provisions in this Term Lease Agreement, Customer may upon 90 days' prior written notice to SIC, terminate this Term Lease Agreement as to the unpaid Rentals if funds authorized or appropriated to it for the purchase or lease of the Equipment and all other functionally similar equipment have been exhausted and Customer is not otherwise able to meet its obligations hereunder, and Customer shall satisfy the then unpaid Rentals by returning unencumbered title to the Equipment to STC or its assignee. The return of the Equipment by Customer shall be deemed in full and complete satisfaction of its obligations to make the payments required of it under this Term Lease Agreement. However, Customer agrees that: (i) any funds authorized or appropriated to it for the rental or acquisition of the Equip- ment or functionally sindlar equipment in any fiscal appropriation shall be applied to the payment of Rentals hereunder until such funds are exhausted; (ii) it has not to date and will not in the future agree to give priority or parity to the application of such funds to the lease or acquisition of other functionally similar equipment (even if it performs additional functions to the Equipment); and (iii) it will use its best efforts to obtain authori- zation and appropriation of such funds including, without limitation, the inclusion in its budgets of a request for adequate funds to meet its obliga- tions in full. This provision shall not be construed so as to permit customer to terminate this Term Lease Agreement in order to acquire or lease, or to use hereafter acquired or leased (whether acquired or leased by Customer or another) , equipment which performs functions similar (even if it performs additional functions) to the functions performed by the Equipment. Customer represents and warrants it has adequate funds to meet its obligations here- under during its current fiscal appropriation period. B. Customer has an option to purchase any Unit of Equipment at the "Unit Purchase Price" in effect at the time of purchase, during the Initial Lease Term or any extensions thereof, if Customer has paid in full all monthly charges owing and is not otherwise in default under the Agreement. Other terms and conditions of the purchase shall be as set forth in STC's standard Agreement for Purchase of Equipment (Installed) then in effect . Customer will receive a credit (the "rental credit") against the stated purchase price for any Unit equal to 55:5 of the Monthly Rental Charges paid for such Unit, up to a maxi- mum rental credit of 759 of the purchase price. So rental credit wild be allowed for a Unit terminated under the Agreement for any reason other than its purchase by the Customer or its replacement by SIC for mechanical reasons. Rental credit against the purchase price of a replacement Unit, except w,ien such replacement was for mechanical reasons, will begin to accrue on the date the replacement Unit was installed and accepted. Rental credit is not transferable or assignable to a third party. Monthly Rental Charges under the Agreement will continue until the full purchase price (net of applicable r . rental credit) for the Unit has been received- Unless otherwise specified Terms in this Purchase Option shall be defined as set forth in the Term lease Agreement referenced above. C. Customer may at any time during the Initial. Lease Term or any extension thereof, substitute other model STC Equipment (at the then current rental charge for such substituted equipment) on a unit for unit basis, provided that any substituted Equipment installed remains on rent for a minimum of 24 months or the remaining term of the existing Equipment, whichever is longer. In no event shall there by a reduction of rental revenue as shown on Equipment Schedule No. 1 because of the substitution of other model STC Equipment. • —...LLI 4 t 'c I1'\iE NI SHE Dl'1 I. NO ? . 101II1tM I.EASE.AGREES1liST(AGRL.LMI.NT No...... _ ki\ U. . , 19 .), BRIR1'.IIN TIlh Il\fll RS)GNIiDPAR111'.S I ! vSUR SIICR Nall I I l IINDI(I(lY CORI'OR:A I ICON !Mk in gelled "STUN ALiam,s . 2'0 S ub'Hh Str;c:. I.ounxille,Colorado 50027 t ! SS! E ''°tilde./Weld Counties Joint Computer Center __. . _ (helm called -Customer") 1imue A. i.css 915 10th Street, Creel ey, Colorado 80631 _.. lddresr Same I. RENIAL IERNE:.___--3fa__- _ _Months RFN FAL P:1YMENTS 3G______ _.__Payments of 2,111 each,payable monthly in aJ'snce. __ RENTALPAY4ENI DA7 E: First Day of Each Month. 4. EQUIPMENT DESCRIPTION: Requested Model& Present List Shipment Unit Month]) Extended Monthly Ory D:crmrLou Purchase Dale• Rental Pacntent Rental Payments 1 3800-3 Tape $23,200 N/A $439 $439 Control Unit 1 FC 3251 9 Track $ 2,580 $ 54 $ 54 Feature • 4 3470 Tape Drives $93,320 $399 $1,596 2 FC1010 1600/800 $ 1,870 $ 11 $ 22 BPI Dual-Density Features MONTHLY RENTAL PAYMENT c -_-__..._�..-___�n.$21)111 'Subject to Equipment Availability. S. TERMS :AND CONDITIONS: The teens and conditions of the ahosc•refereneed Tenn Lease Acteeernent are incorporated herein and apply to the lase of the Equipment described herein. In addition. the follootri attachments apply to this Equipment Schedule only (check those applicable) Attachment ES '_77 . —___. Other ltdentut None___ __.. _. Unless otherwise slated on an attachment to this E quip nent Schedule.the Stipulated toss value is the replace- ment cost of the htern of Equipment. THIS EQUIPME N1 SCHEDULE WILL BECOME EFFECTIVE ON 711E DATE ACCEPTED FOR S1 C BY ITS DULY AUTHORIZED RIEPRE[SENT ATI1'L. AT LOUISVILLE,COLORADO. ACCEPTED: By execution hereof. the Diener heathy certifies that he is duly Frie;the Dale ___ __. _______ .__._._ au then ired to e\eeu tc this on hclwli of Customer. STORAGE:TECHNOLOGY CORPORA 7ION Customer by _ _._. _..__ _.__ `8s _ _... _._.. f lutlnrned Si naturey S,cntturel Ni f _..._. ____ _..______ Tide " VINI : \ AAc ! yt S`\hl ((IA1R5tl I(II( LQUU'ME NI SC111-001.I NU., 2 1111i.R,AM LI :ASI. AGIRI-I.,MII NT s. At ; AliAINat l'a,] i I, ,. _ -, to, ) FU- I11'I.iNII II. a NDI.RSIGAI.D PAR,a II as I ?t'K 5I CI.UT II t WWI UGh (Ult1'UR.5I ltlN Utareiu called "SIC' 1 \.1.. ,a - (0 S.,,,tir e>ti:Ste:r:, I rani[llle.Colon do S(10'7 I ! <il1 boolder/(do Id Counties Joint Conputer Center _ _.. (hcreiu rolled 'CCo.ro net-1 hr.. ,, \ d , 91h tOUt Street, Greeley, Colorado 80631 I-.tcll,r , 'n Ad.i n.s Sas,,e 1. M \I\I1 \.\\CI-'SI:R\'ICE I! KM.. 36 Months. .. 5,AINIE:N-AAC'h;SERV'ICI. PA1'VIEN IS:_ 36__ Payments of 5_82b each parablenuutty in advance. .. \ \I\I FN,1\('E SPR\'ICE PAYMENT DATE. Fast Day of Each Month. 4 EQIIIPSIEfN F DESCRIPTION unit Monthly Exreudcd.Monthly 1LIII nnancef Maintenance/ Q_rutit.c Sfodel Send c Pastnen[ Service Pacntcros 1 3800-3 Tape Control Unit $125 $125 , 1 IC 3551 9 Track Feature $ 5 $ 5 4 3470 Tape Drives $167 $668 2 FC1010 1600/800 Dual- $ 14 $ 2B Density Feature MONTHLY \ AINIENANCLISIIRVICE'PAYMENT __. $826 5. TERM AND CI'ARGES STC shall keep the Equip:nenl in Food op:ratine condttton and Nussuhslandiac the chose, the teen and pa5'r,rcnt of 35 ill make all recess us adjustments and repairs Custwr'.er shall \Linten ince-Service 1'asnicnla for this \Iaunenul e Service Con not permit persons other thsn authoutcd rcprescntartses of STC tract shall be cotacldent with the Rental Term and Rental PaV- to effect aditrsrments or repairs to the Enuipmeal_ SIC shall in mew Date, renpac tact,. of the dhow-referenced Equipment no way be tesponsihlt to Customer for loss of the use of any Schedule. and the term hereof shall he extended for the same Equipment aklillc adjustlnenis and repairs are helne made. proud or periods as said Equilnncnl Scluedoh. The first }lain Cuslomet shall give NT(' field sersxe en.ineers full and flee access t(rmnct Scnice Payment shall he du on the Same day as the s to (h Ey n}'n'ent to the cxten reasonably necessary or app ru° •Rental Slant Date acrd subsequent pas revs on the lame dal-35 � "w the Rental Iaym^nl 1).11C Lyon .0 doss notice)Iain[erunce2Sco- ate for than a Flied the n< scary adjustments an' repo. ' sine clr,.r_cs may he changed by SIC not to exceed SI: per year. All presenthe nuin.enance shall Fe pciformed durum a :inn: On the tonne and conditions set forth below SIC shill Ql provide svhtch is mulsals anceptable to the Customer and STC. STC r:a irontante of I make paement of the personal shrill secede the fre,lvency and durau'-n of the ptesentuc rain- pr.nke y tases a-.sccs.d on the Equipment, and (iii) insure the tenanee lute regar red for the ltyoipsant. I cinprienidam thctermoithe I oaseand anpruensierr thereof. Not.kithstandme the h.•:eo:2. to the neat the Customer directs ' and SI C acrcn to rrs;ail Egvrrcela at a no:alian u:c: ` m,es faun Jul) 511 scone Conte, .r.fdnlwral n.nnllds mnnienan:e 6 TaAltanhtkANCE surshciaysrns t -s .ht SIC n, utn;O l he 5Itn:li Id A :Ina 51 n'iteraan.e Ce t : Iest rent 'pal nualctide Ni ern le nJn:,'SL,r,ke PJ1(11:.‘1115 r a, n.r to elI r: me narr;e ,::1‘;‘‘' k hours a dos. a days a S1C -arc r ', ant or .he-sue: ain- lne Cush:Mel osrli car s to ho Srara pa:s J., .' all I. pr„ti ,e, al no e\Ira and aped...-re e r .t,nn51:ea II:}oar_ ntl`atlen. Y.r r:.,, .tc , n»,;ntettmce is due to the fault err eke Irieal cunen , arf ootle s for the use of"SIC s n,alrrenanm n't,am:r- penaannnet. Them Ia..n:res 5u'1 he 55 Illiinr asorc,ure cistancc .., _n t {•, t;ar:cd sort oih be provded .0 n.' III! fthtfliOIN(; AG11:R:ANlll'S ARI IN I II I' 01 ALL. Sls� 0111.11Y. AI'1RR,1AIII S, I.yPftI SS OR ISlitil 1)11AC1 CPIA(, V" ,i etc e acs' for the m,nuun.r ace arid HidedIII'. {NW' I ED P'AItItAAIIPS OF NI.ItCIlAN(ARll.III ANA) ...: ' )r�i.iw ! Fe ,tq he,l A no .add m,nnJ coq to (lu. ) I lA!3S log :1 p.1/21;11('lq.,llt 1'URI OSIU•'AND 1)1 O1st.IGA I IONS silt LlAlsll iI115 ON fill Of Of SIC FOR I)1,Ai:AGFS, IA'('1 NANG RI!] SOT I.IAiIII.I) It) 10.551_• st-UtIL5511' (III 1Al. AND IA(T1)1 X(11 111A1:1(15..-ARISING OF)) 01 ! rq:n:ut usn`It ct to n5.quronauae.ersrce Olt IN ('05.51 (:I!ON 01111 IIIf. (153. OR liREURIIAVCI. 'If SIC tlut the I g uipme It! tstIl be in rood svwL 01 IIIP. LQCII')IE\T. w;ll c r nom r.tpJtible with the at+plitahle s'! `", n m tr C ss rem adirtilon. is lice cat inn rchange 8. PROPER T)' TAXES exi,s. }IC ss an anu that eel, sic unit rill In a:corLance eLLII Paragraph 10 of the almre•ieferen.ed rout lun;unns ill a manner equal lo,or better than, Term I talc Aetrernrul, SIC shall make paysneut of Penon.,i etc 1 toLo petty taxes assessed on die Equipment, rhr (5.11 'node' ,side ,k hick it IS put er ch;u5 cahlc neatly, SfC plopetty I ! u: ales than its N1101'111,11:0 of caul slew net ,Carve hereunder w:II b: n,era! to or better than the equivalent 0811 senice, and B. RISK OF LOSS AND INSURANCE the f.tt I II n: will ne''La red to the abort.wauanted On behalf of the Customer,SIC shall obtain and walnut., ;Ond:tron. the insurance to be ptosidcd uric, I'asaetaph 11 of the abort. It r'"e Cu no:n er bclmses dal anc unit or nr.Jntenaa(e smite referenced fern I ease Apreeurent. Such insurance shall nnt, In b: provided is nor in accont:urce with the warranties set forth Ittuai'.cr, relieve Customs, of its te,ponsibilits 10f any miun,loss at,o‘e, the Customer shall vivo STC written notice detailing the or danuge due to the fault of ❑eelicence of the Cu>lo:ner on foe d,rla:n:ics. SEC shall thereafter have an oppotlunit)', eve, a such loci or damage caused by nuclear tadialion. nudeat nea:uon. rceanable period of time,but not inane than 30 days,to modify, on radioactive couransination. "▪r ern m renau such unit or set+ice. as requited to satisfy such STC sac Ill indemnify and hold harmless Cusnouter, its officers and w,,:nanrs I( al the end of such period, such unit or service is employees. from any loss, cosi, damage, expense or liability' M' no: i❑ accordance with such warranty, then notwithstanding reason of property damage or personal injury of any nature or axis thine to the Conti:Hy appearing clseahcre herein, the Cos.. Find :.,used by the performance or act of etupkrcees of SIC .,,:cave may thereupon tenainate thus VIaintcnaneetService Con- or its aeeuts in the pedonumnce of their responsd,ihttes under es a relate,to such unit or sa'nice or request SIC to repla:c Ibis Vlainienaal;e.'Setvtce Contract. SIC will maintain prop:r nth t:nr or seniee al S1C's expense. Al! Pgmpnteni and workmen's compensation insurance iosetioe all its eutployee, u•.,:me:lence sern:e are supplied subject to the above warranties. penforning hereunder. ant ST( s obliedion hereunder is limited to nlselilication. 10. ASSIGNh4ENT .ur.rre n. repair or repl.rcmcnt of ally p.rr(s. Equipurenl os r t.: uireu they do not conform to these scan am ies. No Any asrginnent by SIC of the Equipment SJreJuhc or for the E 1{ly y'urn x. E. )s rtlncnl if ui mn nt alt his abject to skis 'dannenance'ScIst.e fol)h tt t-vet set 'abate shall dpp ra sa s p _ny n ,lull modify,.nliust, 01 repair such told perform Contract shall not con:write an artlg.rntertl of this ykamwnan,c pr Service C'ouuael say :n.i eercn.utcr ou a an)wut SlC'S anti oriratiuu. II, DEFINITIONS Unless tithensire specifically provided abort,dtlnitions in the referenced E'quipme nt Schedule anal Tetm Lease Agree meat shall apply to terms used herein. :ACC I!pfED: By execution hereof, the sicmu hereby cold-let et that lie is duly. Eife<ti,e Date _ __.._.._ authoiired to execute this on behalf of Customer. STORAGE TECHNOLOGY CORPORATION Customer:___ r (Vud«nvcd Signature) (\utisr ee Sw;naturc) Name Name Tole.___ Attachment "A" to Equipment Schedule No. 2 to Term lease Agreement No. With respect to the lease of the Equipment listed on the above referenced Equipment Schedule, the following shall apply: A. Notwithstanding any contrary provisions in this Term Lease Agreement, Customer may upon 90 days' prior written notice to SIC, terminate this Term Lease Agreement as to the unpaid Rentals if funds authorized or appropriated to it for the purchase or lease of the Equipment and all other functionally similar equipment have been exhausted and Customer is not otherwise able to meet its obligations hereunder, and Customer shall satisfy the then unpaid Rentals by returning unencumbered title to the Equipment to STC or its assignee. The return of the Equipment by Customer shall be deemed in full and complete satisfaction of its obligations to make the payments required of it under this Term Lease Agreement. However, Customer agrees that: (1) any funds authorized or appropriated to it for the rental or acquisition of the Equip- ment or functionally similar equipment in any fiscal appropriation shall be applied to the payment of Rentals hereunder until such funds are exhausred; (ii) it has not to date and will not in the future agree to give priority or parity to the application of such funds to the lease or acquisition of other functionally similar equipment (even if it performs additional functions to the Equipment); and (iii) it will use its best efforts to obtain authori- zation and appropriation of such funds including, without limitation, the inclusion in its budgets of a request for adequate funds to meet its obliga- tions in full. This provision shall not be construed so as to permit customer to terminate this Term Lease Agreement in order to acquire or lease, or to use hereafter acquired or leased (whether acquired or leased by Customer or another), equipment which performs fur:lions similar (even if it performs additional functions) to the functions performed by the Equipment. Customer represents and warrants it has adequate funds to meet its obligations here- under during its current fiscal appropriation period. B. Customer has an option to purchase any Unit of Equipment at the "Unit Purchase Price" in effect at the time of purchase, during the Initial Lease Term or any extensions thereof, if Customer has paid in full all monthly charges owing and is not otherwise in default under the Agreement. Other terms and conditions of the purchase shall be as set forth in STC's standard Agreement for Purchase of Equipment (Installed) then in effect. Customer will receive a credit (the "rental credit") against the stated purchase price for any Unit equal to 55X of the Monthly Rental Charges paid for such Unit, up to a maxi- mum rental credit of 75% of the purchase price. No rental credit will be • allowed for a Unit terminated under the Agreement for any reason other than its purchase by the Customer or its replacement by SIC for mechanical reasons. Rental credit against the purchase price of a replacement Unit, except when such replacement was for mechanical reasons, will begin to accrue on the date the replacement Unit was installed and accepted. Rental credit is not transferable or assignable to a third party. Monthly' Rental Charges under the Agreement will continue until the full purchase price (net of applicable rental credit) for the Unit has been received. Unlesn o tlietwise specified terms in this Purchase Option shall he defined as set forth in the Term 3.ea,c Agreement referenced above, C. Customer may at any time during the Initial Lease Tetm or any extension thereof, substitute other model SIC Equipment (at the then current rental charge for such substituted equipment) on a unit for unit basis, provided that any substituted Equipment installed remains on rent for a minimum of 24 months or the remaining term of the existing Equipment, whichever is longer. In no event shall there by a reduction of rental revenue as shown on Equipment Schedule No. 2 because of the substitution of other model STC Equipment, ll1:so1,U'P I ON 1:1?: GRANT REOUES 01' WELD COUNTY Cl ERK AND RECORDER CONCERNING POLLING PLACES WHEREAS, the Hoard of County Commissioners of Weld County , Colorado, pursuant to Colorado statute and the Weld County nom° Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mary Ann Eouerstein, Weld County Clerk and Recorder, has requested the use of the Courthouse, 4-H Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Elec- tion (to be held on Tuesday, September 9, 1980) and the General -' Election (to be held on Tuesday, November 4, 1980) , and WHEREAS, it will be necessary for the polling place to be open at 6:15 a.m. on the morning of election day and remain open until the judges complete their duties after the polls close at 7 :00 p.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Mary Ann Feuerstein, Weld County Clerk and Recorder, for permission to use the Courthouse, 4-II Building at island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Election and General Election be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D. , 1980. \. BOARD OF COUNTY COMMISSIONERS ATTEST: �l (� �) j - � � WELD COUNTY, COLORADO Weld County Clerk and Recorder /, ! (Aye)_ and Clerk to the Board C. W.Kirby, Ch/airman By: / 1. Deputy Count:} Clerk ronaid L. Roc, Pie-Tem APPOCA'Si AS TO FORM: _ .�. (Aye) i f C Norman Carlson 7/e 2t-, o <.� County At nit,,,, (Aye) L is Dunbar (;We) ,Jdne K. Stc�.inmar .07 DATE PRESENTED: MARCH 19, 1980 RESOLUTION ION ' RE: GRANT REQUEST OP WELD COUNTY CLERK AM) 1u-:cdRDER CONCERNING POLLING PLACES WHEREAS, the Board of County Commissioners of Weld County , Colorado, pursuant to 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 requested the use of the Courthouse, 4-H Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Elec- . tion (to be held on Tuesday, September 9, 1980) and the General Election (to be held on Tuesday, November 4 , 1980) , and MI WHEREAS, it will be necessary for the polling place to be open at 6: 15 a.m. on the morning of election day and remain open until the judges complete their duties after the polls close at 7 : 00 p.m. NON, THEREFORE, BE IT RESOLVED by the Board of County Com- r missioners of Weld County, Colorado that the request of Mary Ann Feuerstein, Weld County Clerk and Recorder, for permission to use the Courthouse , 4-H Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial AO Center as polling places for the Primary Election and General Election be, and heresy is, granted . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of - starch, A.D. , 1980 . BOARD OF COUNTY COMMISSIONERS ATTEST: ' fl), . _.1, , i,, WELD COUNTY, COLORADO , � f „ -` Weld County Clerk and Recorder /,_ ? ) / (Aye) and Clerk to the Board C. W. Kirby, Chai)r)an By :8 <. ,. -r. ♦ e'>F (Aye) Deputy County. Clerk .coned L. Roe, --Pro-Tom APPRO1)1/D AS 'i0 FORM: % 84,J.44-_ (Aye) - 1 c / Norman Carlson I County Attorney --- - (Aye) L ra Dunhar tune K. St•inrark U . .. . . . . .. . ... : DATE PRESENTED : MARCH 19, 1980 RESOLUTION RE: C12\NT REQUEST OF WELD COUNTY CLERK AND RECORDER CONCERNING POLLING PLACES WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Feuerste in, Weld County Clerk and Recorder, has requested the use of the Courthouse, 4-H Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Elec- tion (to be held on Tuesday, September 9, 1980) and the General Election (to be held on Tuesday, November 4 , 1980) , and WHEREAS, it will be necessary for the polling place to be open at 6: 15 a.m. on the morning of election day and remain open until the judges complete their duties after the polls close at 7 : 00 p.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Mary Ann Feuerstein, Weld County Clerk and Recorder, for permission to use the Courthouse, 4-II Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Election and General Election be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D. , 1980. to c.. BOARD OF COUNTY CODLtilISSIONERS ATTEST: /kt<, ".! 7,. i,.., WELD COUNTY, COLORADO Weld County Clerk and Recorder (Aye) and Clerk to the BopKd C. W. Kirby, Charrman rman ,,1 -_ , — - — --- Dgputy County: Clerk 'canard I Roe,e Pro-Tem / APPfIOVED AS CO FORM: _ _ (Aye)_ i �} Norman Carlson -- , 1. J (/ tad. „ ' County Attorney Aye) T 1164' (_ _ L ria Dunbar :June K. .>t .>_nrnar DATE PRESENTED: MARCH 19, 1980 RESOLUTION RE: GRANT REQUEST OF WELD COUNTY CLERIC AND RECORDER CONCERNING POLLING PLACES WHEREAS, the Hoard of County Commissioners of Weld County, • Colorado, pursuant to 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 requested the use of the Courthouse, 4-H Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Elec- tion (to be held on Tuesday, September 9, 1980) and the General. Election (to be held on Tuesday, November 4, 1980) , and WHEREAS, it will be necessary for the polling place to be open at 6 :15 a.m. on the morning of election day and remain open until the judges complete their duties after the polls close at 7 :00 p.m. NOW, THEREFORE, BF IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Mary Ann Feuerstein, Weld County Clerk and Recorder, for permission to use the Courthouse, 4-11 Building at Island Grove Park, Weld County Health Department, Yield County Library and Centennial Center as polling places for the Primary Election and General Election be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: Ji '% � . _ WELD COUNTY, COLORADO We i Clerk to _d Countyf%Clerk and Recorder ' _ .! (Aye) the Board C Sl. Kirby, hairman (Aye) 'Doputy count} TCYerd— eonard I . Roe, Pro-'Pem APC /f0€`,D AS TO FORM: Y � � t -_(Aye) -- � � Norman Carlson County Attorneyf (Aye) I, is Dunbar. -- 1, arkk2711 (Aye) J�,ne K. St .inm DA'PF. PRESENTED: MARCH 1.9, 1980 WENSIOUSINI i1.. • RES0LU'1'ION RE: GRANT REQUEST OF WELD COUNTY CLERK AND RECORDER CONCERNING POLLING PLACES 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, Mary Ann Feuerstein, Weld County Clerk and Recorder, has requested the use of the Courthouse, 4-H Building at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Elec- tion (to be held on Tuesday, September 9, 1980) and the General Election (to be held on Tuesday, November 4 , 1980) , and WHEREAS, it will be necessary for the polling place to be open at 6:15 a.m. on the morning of election day and remain open until the judges complete their duties after the polls close at 7 :00 p.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Mary Ann 11. Feuerstein, S;^ld County Clerk and Recorder, for permission to use the Courthouse, 4-II l3uildi ng at Island Grove Park, Weld County Health Department, Weld County Library and Centennial Center as polling places for the Primary Election and General Election be, and hereby is, granted . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D. , 1980. 1/4 BOARD OF COUNTY COMMISSIONERS ATTEST: JY)� � _ l Cr • !r'(, r WELD COUNTY, COLORADO •Weld County Clerk and Recorder // .2 (Aye) -- T---____ ------- and Clerk Co the Bolt'cl C W. Kirby, Chairman '.. By : , ;;,z (Aye) -Dgputy Count}C3erk eonard F . Roe, Pro-'Cem 7 f API'! 0 ,D AS TO FORM: i�� C Norman Carlson �l . Cbunty Attorney _(Aye) L� la Dunbar i �-I/. si (Aye) Jinn K. St.hinmar _._ .. . - _ . DATE PRESENTED: MARCH 19, 1980 R KS OLt11'ION RN: GRANT REQUEST OP '1'111': GREELEY SADDLE CLUB FOR USE. OF THE I:x'PI':NSION BUILDING AND WAIVER OF RENTAL. PEE FOR THE SAME. WHEREAS, the Board of County Conml-issioners of Weld County, Colorado, pursuant to 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 Greeley Saddle Club will sponsor a dance on March 28 , 1980 and has requested use of the Extension Building - for the same, and WHEREAS, the Greeley Saddle Club has also requested that the rental fee for use of the Extension Building be waived in exchange for use of the Greeley Saddle Club arena and facilities by the 4-H. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of the Greeley Saddle Club for use of the Extension Building be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that the rental fee for use of said Extension Building be, and hereby is , waived . BE IT FURTHER RESOLVED by the Board that the Greeley Saddle Club shall be responsible for clean-up after the dance. ' The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day o. March, A.D. , 198O. �‘- ) . /i �. ..,. - BOARD OF COUNTY COMMISSIONERS / , ATTEST: -. ''! A ' '. _ r✓ WELD COUNTY, .COLORADO Weld County Clerk and Recorder _ ,l / / . l (Aye) and Clerk to the Board C. W. RiEliy, Chairman rly.; (n.ycl Deputy Count} (lierk Leonard L. Roe, Pero-Tem APPROVED AS TO FORM : / -r..�e,... (Aye) C7 _. - ‘"--6---}".‘ �i� Norman Carlson 4 Lim. O / L ,,l C County Attorney .,../7„,,,,'"iiih- ' -- (Aye) Lye a Dunbar CyJ K. Stein ark DATE PRESENTED: MARCH 19, 1980 Sarr RESOLUTION NE: APPROVAL OP DIVISION ORDER CONCERNING WELD COUNTY WELL NO. 1 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant. to 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 Division Order concerning Weld County Well. No. 1. has been presented to the Board of County Commissioners of Weld County, Colorado for approval, and WHEREAS, said well is located in the East Half of Section 35, Township 7 North, Range 59 West of the 6th P.M. , and WHEREAS, Weld County is entitled to a one-eighth royalty interest on oil produced from said well for a period from April , 1976 through September, 1977 , and WHEREAS, in order to receive said royalty interest, Weld County must execute the Division Order. NOW, THEREFORE, 13E TT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the execution of the Division Order concerning Weld County Well No. 1 be, 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 March, A.D. , 1980. . 1 it 1 4 BOARD OF COUNTY COMMISSIONERS ATTEST: I :_i,; -• WELD COUNTY , COLORADO Weld County Clerk and Recorder i f/ (1 ;C yy (Aye) and Clerk to the Hoard C. W. Kirby, yhai min -- By: 1� ,2c ,._ � lZ.i (Aye) Deputy County Clerk I .onan Roe, Pro-Tem APPROV . ) AS TO FORM: deearp,,. (Aye) Norman Carlson,, jam_ tt �jl« d[G im County Attorney _.. � ff (Aye) Lyc a Dun ar _..- IO e K. Steinmark DATE PRESENTED: MARCH 19, 1980 l♦ . • • l) nVtS . ON ORI) I'. It S lll�::k t: •rths 1 ) \\TS(FRN \ II RUF .w. 013, INC. 1P No., `: +b4 1 P 0. Il'\ 5568 IX incl.,l'nlet ud.r S021"1 Drrt,•__. 1)ocombcr 18, 1979 TLn udea?igncJ. :awl varh ut Ihmn. guarantee amt warrant that ihry illy the legal owuars of (heir rejective Inters:as, in the pr yvnti.n. henin:dtcr chord,iu:Jl oil pr larc,t and snv.d from Ih _._ ...--. ;1Al2Y ANNE sNownEN - WELD COUNTY i lease, We County, CO lol ,ado ..^e ata.i m -.. Y, Stair u! __-. dace nlwd as: a - " ..... , as TownshiI 7 North, Itange 59 West ,;t, 6rh P.M. Section 35: E /2 )n .1 fit 1 Ef!ecIiae al 700 A M Di1L0 OE Pi JL Ptlt'c hd St,, -._ ,-,iaa,1 until further striper notice, you are authoriral to reset a all such 1,oduelion, fur lilt r own I tlZU'..u, IA for resale, to reeskie Pa;,mart therefor, to glre credit fur all Pron:oils tierieed therefrom and pay therefor as folloe's: OAA'Kk;R No. CREDIT "II) DIVISION OF iNl'Lai h:5'f' • ROYALTY INTEREST _ . 68069 County of Weld 1/3 . 1250000 • ow:mu7 -NG ROYALTY IN1I'PIIST • 68610 Frank Ear.n1k and Isabella Farnik, J/T 2. 5?, of 8/8 .0260000 68611 Jack Prather and Stanley Mollersteun, ' Tenants in Common 2. 0'0 of 8/8 . 0200000 • WOl2 i(ING I.N'19s NEST • 68612 Mary Anne Snowden 7/8 less ORI of . 0450000 . 8300000 All to,,Cntirils nppx•aring nn Ihe ree-r a aide hereof are incurinrur I herein by reference and the undersi net rp ace that rail' :'hall kr tIcienkl and coa.id-rid an es-unto:d pail of Ibis Jivi•aon ,order in like manner and ssilh the smnr elfeet as if - tmotr.I ai+nr ton sipnnhuv-. — SO(A,AI, SECURITY Ult � f NA ' l 0.4L AYl7NP SI( N-A 1 UIt1. 17F OWNER TAX II). NU1NUMBERAlien: `1 511OI'j i Cif i✓, a fJ,4LR t..L; 1 // /'�t s t s YA 7.717 C 11f ca m< AN]) RICOEU7h'12 > evLD ('j,ln '10 TFUF. I:UARIJ,_ /.rc.c. , c' r_P r, n / nf.�) rnt;nty Clerk “4-3 4 .AIf. ( lfkle Ka TO i oLlrriVIHG Aiii iiiiiHs lie Wei /1��1leJt72(el f- / tap: H 2::11,lI I'I1)1,4 RI': N1'PRt11'A1, U1 (tl'l$c'I Al, 11µtt I'l I l I'I' 1't)I( AN UPI? J till t11 NK - titin'I(ICR ('t)N> tItlit'I''UN YUP11'ANY, 1 I:Arl1' ('UIINI1' It(>AlI it , WP:I,t I N(t'lt)N , ('O1.c,l2A1)(1 801,4o WI illil:AA, the Hoard of ('onnty Comteinniuner et of Weld County , Cutot'ad°, putrxraut. to Colorado :(tilt tile and t.ho Wald County home itttle Ch,trtur, tit voxt cltl wi tlt L lle aul:Iar i.F.y of aclmin i:,t tit i.no I.hu at1ai.is u1 Woltl C't,unl.Y, co cit i..du, anti 1YHP:R6:A:9, the Itoar(1 trf Cutinl.y Colvin i.sttionoru of Weld Count.y , Colorado liolt3 a pill)] is hen ri ny on the 171h (fly of March, 1900 at. the hour of 9; 00 a .m. in the c'bulnborr of the iloacd of Count.y Cron-- lilt s;:;ione10 fur the N11rp0SC of henrincl the apitl icaiion of 'fucker Coital ruct:ion Contt,any, c/o Lee 'T'uc'ker, 4 'i6.I rant. Conn( y Road 116H , ;gel IInt(tuu, CciI(wa<lo 80519 , Tlot a 5yecial (Ise net mII. for an ninth; t,ltl. luiue uperol ton en the Ial 111W nr( ttescr ibutl real 051.tit to-wit : A tract of land located in 'Frnanship 11 Nor t.lt, Mange 67 Weal-, We 1d County, ($oto- rockl, more pill 1 1 ell 1 ill 1 y deice ibeI.l an followo: Orc:t ion l7 all (excel,t. . 229(1 Al'' s 'I' in the Soatltweett. Gnarl or Sunth- wast Quortoc) Sect lon 20 North Hill f North- ea.^.C. Quat'tof. WHI:RI:A1t, 1.ht' t)ci iti(illy t watt i)t'e.^.e11C , (111(1 Wll I atl:A.c1, 00 iclence war; Hrtt::anted In (hippo, of the t lrantiny of I.he Special Mil, Porn i t Iof an open cut. III-1110 0P01 ,111_a11 an the abovct lentil bed uea1 o;toI0, and Wilt:Ill:A9, Scotian 3. 1 (E) (2) of the Weld ('owtty /on Ino Resulu- I ion ,tvl hot izuto ouch 0 ore in an Agricu It.Ural Dist del upon atlpru- val by the Runr<l of count.y Cumin i::aion era, and :Jltlatl<A`,, I.lit' nuartl it Count y t'nrnmi s':ioilole of Weld ('aunty, ('.uluradn her:act .11I 111 I.ht, I evt i rn t,uy nn] at al.,'hell F; of I hone pre-- NOM , hnu r+1 mill Lc,l the rognetrt mil the Oe 1.i t i.urutt: :unl l hu rucominr.•ntln- I (131:1 al Ch(' 14cItl C )iult y Plana ing C'enuui 11111 an and 01.1 at: lhu exhibi te, ,aril r'V idt,nuc k)r,.nc'nt oil in ( hi.!; wnt.l or, earl having bt'en Doily I n urrnnJ , is oat. iofi(td t het 1In t ogutotI Ittr r1 .^,pet''1,11 ilrse l'eral1 for an open cut mine operation on the hereinabove described real estate, conforms to the purposes of Section 3 .3 (1) (2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application of Tucker Construction Company for a Special Use Permit for an open cut mine operation on the hereinabove described tract of land be, and hereby is, approved subject to the revised operation standards contained in the Special Use Permit. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the reasons for approval contained in the Planning Commission recommendations dated March 4, 1980 be, and hereby are, adopted as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of March, A.D. , 1960. '7 • BOARD OF COUNTY COMMISSIONERS ATTEST: ' • /- • `,-. '!oti' WELD COUNTY, COLORADO Weld County Clerk and Recorder ! J r (Aye) and Clerk to the Board C. If.-Kirby, c airman (Aye) A Deputy pu -' — --- -- - -- T -- ty County Clerk eonard I Roe Pro-Ten PP Dep- AS TO FORM: ��. k 6.4_ (Aye) - Norman Carlson County Attorney Ly 4, Dun ar jSSrk DATE: PRESENTED: MARCH 19, 1980 Tucker Construction Company Open Cut Mining-Sand and Gravel OPERATIONS STANDARDS 1 . The uses permitted on the hereon described parcel shall be an open pit mine for 'sand and gravel extraction which shall be limited to Mining Units 1, 2, 3, 4, and 5 for 220 acres as shown on the Extraction Plan and described in detail in the Special Use Permit application by Impact Environmental Scientists and Engineers. If at any time the operation expands beyond Mining Units 1, 2, 3, 4 and 5 the operation shall apply for an amendment to the Special Use Permit. The uses permitted on the '. ,ereon described parcel shall also be all uses permitted by right under Section 3. 3R of the {field County Zoning Resolution. 2. No excavation or processing of sand and gravel shall be permitted nearer than 10 feet to the boundary of adjacent property, easement. or irrigation ditch or right-of-way, nor nearer than 125 to any existing residence, unless by written agreement the owner or owners of such adjacent property consents in writing to a lesser distance. • 3. All sand and gravel operations may be conducted 24 hours a day as long as state regulations -regarding noise limitations are not exceeded. If at any time the operation is in violation of state noise regulations, all sand and gravel operations shall only be conducted during the hours of daylight except in the case of public or private emergency of to make necessary repairs to equipment. This restriction shall not apply to operation of administrative and executive offices p i es or repair facilities located on the property. 4. Noxious weeds shall be cut or trimmed as may be necessary to prevent seeding on adjoining property. 5. The extraction method shall be a dry pit operation for each Unit. Overburden will be moved to stockpile areas by scraper. Materials will be pushed by bulldozer and transported by front-end loader to plant site. Material will be crushed, screened, washed and stockpiled at the plant site. It will be weighed, loaded and hauled from the plant site thereafter. Where topsoil is removed, sufficient arable soil shall be set aside, for respreading over the excavated area. 6. All access roads from sand and gravel operations to public highways, roads , or streets, or to adjoining residential structures shall be paved or otherwise treated to minimize dust conditions on all parts of such access roads which are located within one-fourth mile of the public highway, road, street, or adjoining residential structure. 7. Insurance - The operator shall furnish evidence he is insured to the extent of not less than $100,000. 00 against liability for any negligent act or omission by the operator from the operation or maintenance of the sand and gravel pit and the extraction and production of sand and gravel and all activities connected with or incidental thereto. S. All phases of the operation shall comply with the requirements of the Colorado Vinod land Reclamation Act and the Weld County and State Health standards pertaining to air quality, water quality, noise emission and sanitary disposal systems, including all rules and regulations. 9. All accesses shall have the approval of the Weld County Engineering Department and/or the Colorado Division of Highways. All accesses shall be constructed in accordance with the recommendations and/or requirements of the Weld County Engineering Department and/or the Colorado Division of Highways. There shall be only one access to the Interstate 25 Frontage Road in the NW! , Section 17, T11N, R67W. 10. All construction and location of improvements and equipment should be made with due regard to the threat of a 100-year flood, or the peak of record if the 100-year flood has not been determined, to avoid, to the extent reasonably practicable, any adverse effect on others. Fuel tanks, septic tanks, and other tiems that might wash away during flooding and create "hazards to public health" should be securely anchored and adequately floodproofed to avoid creation of this type of a hazard. 11. A gravel plant for crushing, sizing and washing may be allowed on site. 12. The ,Special Use Permit shall be limited to the plans shown hereon and governed by the Operations Standards stated above and all applicable Weld County Regulations. Any material deviations from the plans and/or Operations Standards as shown or stated above shall require the approval of an amendment to the Special Use Permit by the Planning Commission and the Board of County Commissioners before such changes from the plans and/or Operations Standards shall be permitted. .Any other changes from the plans and/or Operations Standards shall be filed in the office of the Department of Planning Services. 13. The property owner and/or operator of this operation may be responsible for complying with all of the above stated Operations Standards. Noncompliance with any of the above stated Operations Standards shall be reason for revocation of the Special Use Permit by the Board of County Commissioners. 14. The owner and/or ope._ ior shall submit to the Weld County Planning Department copies of any technical revisions, amendments, or annual reports submitted under the terms of the permit conditions for the Colorado Mined Land Reclamation Board. • • RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN RAYMOND F. LARSON AND WELD COUNTY, COLORADO AND AUTHORIZATION FOR CHAIRMAN TO SIGN '11W SAME WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and - WHEREAS, an agreement between Raymond F. Larson and Weld County, Colorado has been presented to the Board of County Com- missioners of Weld County, Colorado, and WHEREAS, said agreement concerns improvements which must be made to the roads in Johnson Subdivision and Johnson Subdivision, First Addition, in order for said roads to be accepted for w maintenance by the Board of County Commissioners, and WHEREAS, the Board has studied said agreement and deems it advisable and in the best interests of Weld County to approve the same . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the agreement between Ray- mond F. Larson and Weld County, Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of • • the Board be; and hereby is, authorized to sign the aforementioned agreement. • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A. D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: �'' - �'. ' "t2'-' WELD COUNTY, COLORADO Weld County Clerk and Recorder 1` 1% �_-..e- and Clerk to the Bard C. W. Kirby, -Chairman By. Deputy County Clerk ; Leonard L. Roe, Pro--Tem APPROVy,1)) AS TO FORM: ( �v//� . -- Norman Carlson LL .. O �Lu-ti: -. County AttorneyLy B1 - G 41c o a" ' t./ �-129d1h.1 lure- K. Stec mark DATE I'f2ESFN'Pf;D: ElAlil:13 1.9, 1980 AGREEMENT THIS AGREEMENT made and entered into this 19th, day of March, 1980, in consideration of the mutual covenants contained herein, by and between RAYMOND P. LARSON, hereinafter referred to as "Developer" , and the WELD COUNTY BOARD OF COUNTY COMMIS- SIONERS, hereinafter referred to as "Board". WITNESSETR: 1. Purpose. The purpose of this agreement is to set forth the improvements which must be made to the roads in Johnson Subdivision and Johnson Subdivision, Fist Addition, both of which are located in Part of the Northeast Quarter of Section 2, Township 5 North, Range 66 West of the 6th P.M. , County of Weld, State of Colorado, so that said roads may be accepted by the Board for maintenance. 2. Duties of the Developer. The Developer agrees to make the following improvements to the roads in Johnson Subdivision and Johnson Subdivision , First Addition: a. The Developer and Xathleen A. Larson are the owners of Lot 14 in Johnson Subdivision, First Addition and agree to grant to the Board a per- petual easement over the West 10 feet of Lot 14 for the purpose of construction and maintenance of a drainage ditch. b. The Developer agrees to construct a drainage ditch across the West 10 feet of Lot 14 and along the South side of "B" Street from the Northeast corner of Lot 16 to the East side of 40th Avenue. c. The Developer agrees to construct a concrete drainage pan on the East side of 40th Avenue at its intersection with 38th Avenue. Said concrete pan shall be 8 feet in width and shall extend the width of 38th Avenue. d. The Developer agrees to re-align 38th Avenue to its original platted boundaries. e. The Developer agrees to regrade 38th Avenue so as to provide a 6-inch crown in the middle of said Avenue. f. The Developer agrees to construct drainage ditches at a depth of 6 inches (12 inches below the crown) on both sides of 38th Avenue from its intersection with West 4th Street to its intersection with 40th Avenue. g. The Developer agrees to expend the sum of ONE THOUSAND ONE HUNDRED DOLLARS ($1 , 100.00) for the purchase and delivery of gravel for 38th Avenue from its intersection with West 4th Street to its intersection with 40th Avenue. Said graveling operation shall be performed by a private contractor of the Developer' s choice. h. The Developer agrees to complete all of the improvements set forth in this Agreement on or before July 1, 1980. 3. Duties of the Board. In consideration of the agree- ments of the Developer, the Board agrees to the following: a. The Board shall install a 24-inch squash culvert under "B" Street adjacent to the West 10 feet of Lot 14 on or before May 1 , 1980. b. The Board agrees to stake out and set the eleva- tions for the concrete drainage pan described • in Section 2. c. above. c. The Board agrees to conduct a center-Line pro- file on 38th Avenue between 4th Street and 40th Avenue so that the Developer may locate the proper elevation on said Avenue. d . The Board agrees that upon the completion of the improvements set forth above, the County will accept the roads in Johnson Subdivision and Johnson Subdivision, First Addition for main- tenance with the following exceptions: (1) 38th Avenue West of its intersection with 40th Avenue. (2) "B" Street West of its intersection with 40th Avenue. (3) All of 40th Avenue Court. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By •_—�__ 1�1_ C. W. Kirby , Chairman ATTEST: RA MOND F IARS6N Weld County Clerk and Recorder and Clerk to the Board , by:_ --�- Deputy County Clerk - 3- '}` i 3: o t MAR ? 0 1980 H ) u Rs:onted al .... .. ........._...�,... o'rlrxk 'Tr" At _..,......_... } Parr.No. iH2om tev, Ataa.444.cw / V . Stole of Colorado, Weld County Ckrrk I) Recorder PERPEPUAI, EASEMENT We, Raymond F. Larson and KathLeon A. Larson, residing at 120 North 40th Avenue, Greeley, Colorado, and being the developers of Johnson Subdivision in the County of Weld, State of Colorado, in consideration of the Agreement by the Board of County Commis- ft sioners of the County of Weld, State of Colorado to install for drainage purposes a culvert under "B" Street adjacent to Lot 14 of Johnson Subdivision First Addition, do hereby grant , bargain and convey to the County of Weld, State of Colorado, a perpetual. • easement and right-of-way for the purpose of establishing, con- structing and maintaining a drainage ditch over and across lands owned by us, situate in the County of Weld, State of Colorado, said lands being more particularly described as follows : Lot 14 , Johnson Subdivision, First Addition, Part of the Northeast Quarter Section 2, Township 5 North, Range 66 West of the 6th P.M. , County of Weld and State of Colorado. The easement and right-of-way hereby conveyed is for the sole purpose of locating, establishing, constructing and main- taining over and across the abovedescr ibed land, said drainage ditch, the route and course of which is described as follows: The West 10 feet of Lot 14 , Johnson Subdivision, First Addition, Part of the Northeast Quarter, Section 2, Township 5 North, Range 66 West of the 6th P. M. , County of Weld and State of Colorado. We further agree that the initial construction of said drainage ditch shall take place at our expense. We further release the County of Weld , State of Colorado , from any and all claims for damages for trespass arising from the construction and maintenance of said drainage ditch across the described land. It is further expressly understood that this Agreement shall be binding upon our heirs or successors in interests . t,0x'r 1820112 IN WITNESS WHEREOF, we have hereunto set our hands this _..1 '4 _ day of March, 1980. .AY 10 D 1 . LARSON - - fn /Le/ ✓ (( „ ) ,v.Lfw/ X11 )ILEEN A. LARSON STATE OF COLORADO ) as. COUNTY OF WELD The foregoing instrument was acknowledged before me this ,Y jelday of March, 1980 by Raymond F. Larson and Kathleen A. Larson. WITNESS my hand and official seal. My commission expires My C=..mission cxp!:cs Aucmi 1. 1982 ,S1 ✓e "C. Notary Public gjO Jr DUPLICATE WARRANT NO. 21+321 UF,SERAL FUND WHEREAS, Cktfl•RM, FUND Warrant No. 24321 dated 11/26/79 , in the amount of $9.00 has been misplaced, lost or distroyed and said Warrant No. 24321 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and WHEREAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 24321 , in the amount of $ 9.00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of _`tABCH ' A. D. , 19 80 THE BOARD OF COUNTY CONNISSIONERS WELD COUNTY, COLORADO 1k>._Q,<� '' ATTEST: " Th:, :. COUNTY CLERK AND RECORDER /' -2 AND CLERK TO THE BOARD -� �� •S��Lf� ,4rlf!__- BY: Deputy County Clerk AY1'120j F:D AS TO FORM: DUPLICATE WARRANT NO. ADC 81574 WHEREAS, ADC Warrant No. 31754• dated 3/5/80 , in the amount of $ 288.00 has been misplaced, lost or distroyed and said Warrant No. 81754 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and WHEREAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 81754 , in the amount of $ 288,00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of _PARCH__ , A.D. , 19 SQ THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C‘ y //JJ ATTEST: ‘L-n? 1--',(- ("I) :`;'(;, et;?;C:.) /rear COUNTY CLERK AND RECORDER /J AND CLERK TO THE BOARD sy �� /� J 21st.(?);(4,,,ja,d S/),./7.4t / Deputy County Lrlerk Al'PR9 r:D AS TO FORM: - i c . %lo /. 7,.) --12,ee _- • E'IR:.'I` RLAn INC ORDINANCE NO . 70 IN THE MATTER OF ADOPTION OF REGULATIONS FOR THE INSPECTION OF MEAT IN WELD COUNTY, COLORADO. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: SECTION I . SHORT TITLE This Ordinance shall be known as, and may be referred to as the Weld County Meat Inspection Ordinance of 1980 . SECTION II . AUTHORITY These regulations are enacted and promulgated pursuant to the powers granted to the Board by the Constitution and statutes of the State of Colorado and the Weld County Home Rule Charter. SECTION III . PURPOSE The Board is aware of Federal and State laws and regulations relating to the slaughter, processing, and inspection of meat for sale as a finished product . These statutes and regulations, however, exclude from inspection meat slaughtered and processed for consump- tion by the owner of the live animal . The Board finds that animals are sold live to the consumer for custom slaughter and consumption where the consumer is not familiar with animal care, feeding, or diseases. The Board finds that private consumption can, and frequently does, encompass persons other than the owner of the live animal . The Board finds that there are communicable diseases which are not detectable from a visual inspection of the animal which can pose a threat to human health upon consumption of the meat. The Board, therefore, concludes that regulations relating • to the inspection of custom slaughtered meat are necessary for the protection of the public health in Weld County. SECTION IV. DEFINITIONS As used in this regulation, the following terms shall have . . _ the following definitions : (a) "Animal " means, but shall not necessarily be limited to, cattle, calves, sheep, swine, goats. (b) "Ante--Mortem Inspection" moans an inspection performed by the veterinarian on an animal prior to slaughter. (c) "Board" means the Board of County Commissioners of Weld County. (d) "Carcass" means all parts of a slaughtered animal , including viscera, which are intended for human consump- tion. (e) "Custom Processing Plant" means a facility where car- casses are processed. (f) "Custom Processor" means a person who processes meat products for the owner of the animal for consumption by the owner. (g) "Custom Slaughter House" means a facility where animals are slaughtered and processed for im consumption ierthe owner of said animal, and not for sale or resale. (h) "Custom Slaughterer" means a person who operates a custom slaughter house. (i) "Director" means the Director of the Weld County Depart- ment of Health and his authorized agents. (J) "Meat" means any edible part of a carcass. (k) "Meat Inspection Legend" means the official seal, stamp, label or other device designed by the Hoard indicating that the carcass, meat or meat products to which it is affixed has been inspected pursuant to this regulation and found wholesome. (1) "Meat Products" means any meat or portion thereof intended for , or capable of, use for human consumption which is derived, or prepared, in whole or in part , from any portion of any animal . (m) "Person" means any individual, association, corporation, partnership, or other business entity. in) " Post-Mertem Inspection" means an inspection performed by the veterinarian of the carcass following slaughter . (o) "Processing" means the cleaning, cutting, packaging and freezing of meat and meat products. (p) "Slaughter" means the killing of an animal to include bleeding, evisceration and skinning. (q) "Veterinarian" means a person licensed to practice veterinary medicine in the State of Colorado and retained by the Board to perform meat inspections. (r) "Wholesome Meat and Wholesome Meat Product" means any meat or meat product which is free from disease; arti- ficial coloring or dye, or other chemical and/or hormone additives; is healthful; clean; and is otherwise fit for human consumption. ' SECTION V. MINIMUM REQUIREMENTS . All animals slaughtered and processed by a custom slaughterer or custom processor shall have a post-mortem inspection by a veterinarian pursuant to these regulations unless the carcass has been inspected and declared to he wholesome by the State of Colo- rado or the United States Government. SECTION VI. ANTE-MORTEM INSPECTION (a) The ante-mortem inspection shall he voluntary and shall be performed at no additional fee to the slaughterer , processor or owner, however the slaughterer or processor may require such ante-mortem inspection. (b) If the veterinarian determines, upon an ante-mortem inspection, that the animal inspected is diseased, dying, moribund, or the animal has or is suspected of having biological pesticide or drug residues, the veterinarian shall inform the slaughterer or processor and the owner that the animal has failed the ante- mortem inspection and that the animal is not deemed • to be fit for human consumption and therefore , un- wholesome. SECTION VII. POST-MORTEM INSPECTION (a) A post-mortem inspection shall he made of all animals slaughtered and/or processed by a custom slaughterer or a custom processor. (b) The custom slaughterer or custom processor shall pro- cess the carcass in such a manner that all parts that are intended for use as meat or meat products can be identified with the carcass. (c) If the custom slaughterer or custom processor has reasonable cause to believe or suspect that the animal is not fit for human consumption, said slaughterer or processor shall retain all parts of said animal in such a manner that they can be clearly identified as a part of the unwholesome animal for the veterinarian's final disposition. (d) Carcasses, organs and other parts of an animal shall be handled in a sanitary manner to prevent contamination with fecal material, urine, bile, hair, dirt or foreign matter. If contamination occurs, said contamination shall be promptly removed in a manner satisfactory to the veterinarian so as to preserve the wholesome character of the carcass. (e) Each carcass, including all parts intended for human consumption shall be inspected by the veterinarian after slaughter . (f) The veterinarian shall perform his inspection and make his reports as follows : (1) The veterinarian shall inspect the entire carcass, including all detached parts retained and identified as provided in subsection (b) and (c) above, and when an animal or any part thereof is found to be infected, diseased, or has biological , pesticide, -rr. or drug residues such that the animal or any part thereof is deemed to be unfit: for human consump- tion, the carcass and all identifiable parts, or the affected parts thereof, shall be declared unwholesome and shall be clearly identified as such by slashing freely with edible green dye. (2) When the animal or any part thereof is found to be unwholesome, the slaughterer or processor, and the owner shall be immediately notified of such finding. (3) Veterinarians retained by the Board to make inspec- tions pursuant to this ordinance shall make a monthly report to the Director setting forth the number of ante-mortem inspections made and of post-mortem inspections made, the number of animals where all • or part of the animal was declared to be unwholesome, as well as a description of the reasons why the animals declared to be unwholesome were so identified . (4) When any animal or part thereof is declared to be unwholesome, and the veterinarian determines that the cause of the unwholesomeness presents an imme- diate health hazard to the residents of the County because of the infectious nature of the disease, the veterinarian shall immediately notify the Director of his findings. SECTION VIII. FEES (a) Fees for post-mortem inspections shall be as set forth by resolution of the Board of County Commissioners of Weld County, Colorado. (h) The slaughterer or processor shall maintain records and remit to the Board the fees as set by resolution of the Board of County Commissioners of Weld County, Colorado. (c) The ante-mortem inspection is voluntary and said ser- vice shall be performed at no additional fee to either the slaughterer or processor, or the owner. SECTION iN . PROCESSING AND STORAGE OP UNWHOLISOMU NIAT AND GAME ANIMALS (a) Upon a finding by the veterinarian that any animal or carcass is unwholesome, or if the slaughterer or pro- cessor has reasonable cause to believe that the animal or carcass may be unwholesome prior to inspection, said animal or carcass shall be isolated in such a manner as to prevent the contamination of uninspected meat or inspected wholesome meat . (b) In no event shall a custom slaughterer or custom pro- cessor process an animal or carcass which has been declared unwholesome, with the same machinery or tools with which wholesome meat is processed. (c) Should any machinery or tools become contaminated by unwholesome meat, said tools or machinery shall be thoroughly cleaned and sterilized prior to any subse- quent processing of wholesome carcasses. (d) Game animals submitted for processing shall be stored at least five (5) feet from inspected, wholesome meat or uninspected meat, shall be processed when all pro- cessing of wholesome meat has been completed, and all tools used in the processing of game animals shall be thoroughly cleaned and sterilized prior to any subse- quent processing of wholesome animal carcasses. SECTION N. HUMANE SLAUGHTER No slaughterer shall shackle, hoist or otherwise bring live- stock into position for slaughter, or bleeding unless employing such a method whereby the livestock are rendered insensib) e to pain by mechanical, electrical, chemical or other means that are rapid and effective before being shackled, hoisted, thrown, cast or cut. SECTION XI, APPLICABILITY This Ordinance shall apply to all custom slaughter houses and custom processing plants in the County of Weld , State of Colorado. 'i his regulation shall not; apply to custom slaughter houses and processing plants in which ante-mortem and post-mortem -G- 1, inspect. ions of neat. and meat products are performed under the provisions of the Federal Wholesome Meat Act, or the State of Colorado Meat Inspection Regulations . SECTION XII. SEVERABILITY - PRE-EMPTION Should any one provision of this regulation be found uncon- stitutional, contrary to the laws of the State of Colorado, or pre-empted by either State of.Federal law, the remaining provisions shall be deemed severable and shall remain in full force and effect. SECTION XIII . ENFORCEMENT Should any custom slaughter house or custom processing plant in the County of tseld, State of Colorado fail to comply with the provisions of this Ordinance, the Board shall order said slaughter house or custom processing plant to comply with the provisions of this Ordinance and upon the slaughterer' s or processor 's failure to so comply within ten (10) days of written notice of said demand, the Board shall authorize the commencement of an action against the slaughterer or processor pursuant to Section 16-13-305 (1) (f) , C.R.S. 1973 . The above and foregoing Ordinance No. 70 was, on motion duly made and seconded, adopted by the following vote on the day of , A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C. W. Kirby, Chairman Leonard L. Roe, Pro-Ten Norman Carlson Lydia Dunbar ------ ATTEST: June K. Steinmark -----� Weld County Clerk and Recorder and Clerk to the Board By: Deputy County Clerk APPROVED AS TO FORS: �fr �f\ C.o i ity I, tor ney �� L vtd::.::;;, ::r> J Cfl ,_9, 1980 :III L'f !!:Inih: .' /,RCA /7, 19H0 ) r� Genm•aI • I,. NO, v; ro:,tt r,CnmT 34 Revolving Fund 1,E337.Fl2,'ME . . e of Colorado ) TOTAL $1,837.82 - ) 55 ty of Weld ) This is to certify that all accounting dnd budgeting procedures have been comple he above listed claims as shown on Pages 1 through ___ _ and dated _march lq, gggq 'Mill and that payments should be made to the respective vendors in the amounts .set oppos r names with the total amount $.___ 17,82 Dated this 19th day of March 1980 4:4144z.s_. Wei u t ,nance ficer Subscribed and sworn to before me this ___12th day of _March _1380 19 My commission expires : 01-26-84 �� 97./.. Notary P` lic // E OF COLORADO ) ) ss TY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) . -, approve) the claims as set forth above; and warrants in payment therefore are hereby red drawn upon the _ General Fund totaling $.__1}837.82 ,_,fi_L1_, c ey_ Chairperson / — — — — L% <: --cc. .f.T.. i`",_ ST: Me er . .. - -------------- ------------ ----------------------- • ty Clerk arld Recorder Member pp eputy Memb '-' .(ink �- Iz?-64-4. J Member A l ll/•'l �W. t)I.LD COUNTY, COLORADO Page i c. :N: 4r, FUND CLAIMS Jtg.l'ANi P.O. NO, VO. NO. Vi 'afml ,, ,1C,1` AMOUNT 7;).?,',6 ii3 Ce1v 11 i}:LLi roi AC S3 74. r-- ' -- P I CCllt �Y C I,i! ItAh liUs)I['N, 'an . - . 001019 S121 5)>Jry State of Colorado County of Weld ) s TOTAL $)-9412_19.85 on the abno • oThThis iisetoccertifysthat all accounting ccounthrough snudgeting procedures have been completed d 19 and that payments should be made to the respective vendors and in the amo nt/set opposite their names with the total amount $ 194,549.85 Dated this 19th day of MARCH 19 8O W-OL Cou -e f rce0f re Subscribed and sworn to before me this 19thday of MARCH My conmission expires: / � / "- 19 8p STATE OF COLORADO ) Notar PubiTc C ~ COUNTY OF WELD ) ss We, the board of County Com issioners of Weld County, (disapprove) the claims as set forth above; and warrants inpayment ordered drawn upon the G[i Colorado, hereby (approve) RAT, totaling $ 4,therefore 1'9.85 are hereby Fund 9 $ 9 �519os5 • Chairperson ATTEST: Meath- k« -- r )<,� County Clerk an Recorder _ .e _ Member S._ 8y Deputy• Mend L_ Item e L. ar10c2- . vJ2nY ✓� 4/27/77 I-fI U COUfFY, COLORADO Page •;prDG41, FUINI) CLAIMS WARRr1N) P.O. 3 1J0. V0. NP._. VI OUR AMOUNT LEE HERNANDEZ $17.40 i . INN ' State of Colorado } TOTAL $ 17040 ) ss County of Weld } on the above This iisetoce as certify tt shown on Pages thrl ough b nd budgeting procedures have been completed d dated 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1'040 Dated this ?9tFUay of thump_ 19$ Weld n c cer Subscribed and sworn to before me this 19th day of MARL i y commission expires: 1n/�„/y> --- -- 19 80 STATE Of COLORADO ) rotary -blip -_` � 44,xt� COUNTY eF WELD ) ss 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 $ 17040 Chairperson ATTEST L . _ ---- f ' ,Q,•v, • unty Clerk and Recorder Co - (4� f Q� !caber i .6y.Deputy �� 2G�sr�2 Me r If r 4/27/11 Si 1E OF COIORAD0 ) WCL0 COUNTY, COLORADO LipVI l OF 1'ILL ) :;C t,tt, :W.RvlcER CLAIMS 111l5 IS 10 CERI'IF1' MAT AIL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOIL 0i4iNb IISTII) CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE • WELD COUNTY DEPARTMENT OF SOCIAL. SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P ADC 121.631,38 ./. GA AUC - U 65,110.00 .7 A D M CHILD WELFARE DAY CARE AID TO THE BLIND A N 0 S"G.00 TOTAL S_2_1 22±52 DATED THIS 19t1' DAY OF MARCH 8 WEL C NY CE 0 FR SUDCRIBED AND SWORN TO BEFORE ME THIS 19th DAY OF MARCH , 19 80 MY COMMISSION EXPIRES: /0/dd/fe? J STATE OF COLORADO ) Notary ubP lic ) ss • COUNTY OF WELD ) WE, THE BOARD OF COUNTY CONlISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE. CLAIMS AS SET FORTH ABOVE , AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL, :E1 vICE:S FUND AND CHARGEABLE AS FOLLOWS: O A P A 0 C 521,631.32 G A A0C - u 55,110,00 • A D M CHILD WELFARE DAY CARE AID TO THE BLIND AND X36-000 TOTAL 5)6,1_115?_ DATED THIS 19th DAY OF MaNcu , 19 80 . ATTEST: ' CHAII:F}a( { - ,C)4, COUNTY CLERK AND RECORDER AM) MEMBER • CLERK TO THE HOARD 7 F E",BER DEPUTY COUNTY CLE E; F{F! LL7 /2412" MF 1-1-76 SI•\II 01 COtORAt1O ) WELD COUNTY, COLORADO ) ss ! COUNTY OE FILD ) ol,D AFT : rr;us¶ON CLAIMS 1HIS IS 10 CERTIiY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED - ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE RADE TO THE RESPECTIVE PAYEES IN IRE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A&B 82,878,00 •/ ADC GA ADC - U A D M CHILD WELFARE a DAY CARE AID TO THE BLIND AND - TOTAL 12,87E,00OEM ' DATED THIS 19th DAY OF MARCH 19 8°4 0 6/1"-- 4 =- WELD- OUT i E 0 FI SUBCRIBED AND SWORN TO BEFORE ME THIS 19th DAY OF MnitcH , 19 80• MY COMMISSION EXPIRES: /dw?0 ,e4 -1 A STATE OF COLORADO ) Notary Public _ ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE i CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON -word) AG1•: Pt_Sr1TON FUND AND CHARGEABLE AS FOLLOWS: 0 A PA&B $2,878.00 A D C • GA ADC - U A D Ff CHILD WELFARE DAY CARE _-_____-___-,___---____-_____- AID TO THE _ BLIND A N D _----� TOTAL $2,878,90 - DATED THIS /9th DAY OF MAPCH , 19 80 . / /. I �I} f, ;, i...,. 'w „ /t. >✓ CHA[Rht1I)l� ,, L 1 1 / ATTEST: yy. / ( '- COUNTY CLERK AND RECORDER AND MEMBER ------- - -- CLERK TO THE BOARD ; / ILEIBER SY: r UEPU-IY COUNTY ctERK MEr / i ( ) MEMBER - / 1-1-7G Mit ..- • e R'i 41 A'L LU Cl1UNTY UATE 3 3/ 19/80 Ill ''A ARRANI RI:GISIER PAGE 1 AS OF : 3/ 19/80 MARRANI PAYtt INVUICC I.SA�4F FUND OEVI • NUMULR NO e 018200 A G M GLASS L PAINT -__ 86198 319.50 11 96862 311.40 21 A 96865 132.00 21 $ 96905 426.40 21 96928 156.00 21 f 96931 18.00 21 96942 252 .20 21 96959 66 .00 21 f 96988 491. 18 21 91001 11 /.33 21 91111 14.23 21 f 97122 330.00 21 $ 2 , 164.84 028201 ACKLRSUN PAMELA ACKLRS 116.25 21 880 4 $ 116.25 $ 028202 ACME-WILKINSON PRINLLRY I SIMI 45.00 01 834 S S 45.00 e 028203 ADVANCED MNGMNT SYS1LMS 43301 354. 16 19 854 • 354.16 028204 AGLANU INC SIMI 401.12 U1 881 407. 12 I 026205 AULANt) INC M15831 39.91 01 830 e P14121 12.50 01 834 ` 52.42 1 028206 AGUALLU MARCELINA C AGUALL 9.00 21 8 /2 O 9.00 0182(11 AGUILAIt PAUL M AGULL,I 69.20 21 8/8 r __ _____-69.20 4 I 028208 AIRSICK PRUI`ESSIUNAL PROD 8416 1 ,182.12 01 829 4 1, 182. 12 f 0/8 209 AKi:RS RICHARD tl Kf:R5 232.50 21 876 $ 232.50 - - 028210 At UANiLLS IGAING 21354 62.25 01 834 I F ! t 8441 1461,0 COUNTY DATE . 3/19/80 WARRANT RLGISTLR PAGE : 2 ` AS UT : i/19/80 WARRANT PAYEE INVOICE WSANI FUND DEPT M NUMBER NO f 4 62.25 f 4 028211 AL ' S LOS IOM UPHOLSTERY 2/!l 15.00 U1 834 f 15.00 f 028212 ALANIL ROBERT ALANIL 77.50 21 881 ( Q 17.50 ' 020211 AL Oit ICfl LYNNE ALOR IL 209.25 21 878 e 209.25 f 028214 ALL RAUTAIUR SLRVLCL 16019 12.00 61 001 16084 835.15 61 OUl t 16085 22.00 61 001 4 lo101 28.80 61 001 ! 897.95 4 028215 ALLEY J W MD 00479 10.00 Ok 873 $ 00684 10.00 01 873 4 01001 10.00 01 873 10.00 $ 028216 ALLIED CARRIERS EXCHANGE 42)202 9.98 61 001 4 9.98 $ 010211 ALPENIAL INN STMT 72.50 U1 826 1 72.50 $ 1 028218 AMER PLANNING ASSOC STATE 235.00 U1 804 4 235.00 1 028219 ANUIRSt1N 6 WHt ENEY STMT 2,1/6.00 111 874 4 2, 1 /6.00 $ 0/8220 ANIMAL CLINIC 2311 10.00 19 890 $ 2310 78.00 19 890 2825 591.96 19 890 I 4 679.96 4 028//1 ANN KUBYL'CK PARKNG 12.50 01 874 4 12.50 4 4 -r O 0 • 8441 WELD COUNTY DATE : 3/19/80 . WARRANT R1:GISILR PAUL : 3 AS UV : 3/ 19/do $e wARRANT PAYLL INVOICL WSAMT FUND OLPI NUMBER NU 028222 ANTLLU GLURGL LUCAS ANTLLU 232.50 21 8 (8 t r 232.50 1 028223 ARAGON STLVE ARAGON 48.00 21 873 r 48 .00 I 02822•. ARCTIC INSULATION SLRVICL 1311 195.30 21 887 1 1312 166.00 21 887 1313 336.10 21 88! • I 1343 207.90 21 887 1341 75.60 21 887 1362 214.20 11 881 I 1163 214.20 21 887 $ 1364 220.50 21 asl 1371 189.00 21 881 f 1312 116.40 21 887 1376 239.40 21 887 1378 10/.10 11 88! f 4 2'341. /0 j 028225 ARtlIJU ROBERT RECLIP 18.95 U1 813 18.95 028226 ARN(1LU MIKL 10322 53.50 21 A 10341 57.00 21 f , 110.50 1 028227 ARNOLD BIKL 10343 32.50 01 814 1 10345 28.50 Ul 814 12451 28.50 U1 814 12452 28.50 01 874 $ 12453 28.50 01 814 12459 28.50 01 8/4 fi ! 175.00 $ 028228 AUTOIIENII 506 13.22 01 812 t 23.22 028229 BACIIASAN5 INL 811714 41.29 01 815 812162 3.99 11 801 t e 51.28 t 02823) BAIRD RL NI:@ L BAIRD 36.00 21 8/3 ! 36.00 4 9 • $ 8441 WELD CUUNEY DATE : 3/19/80 • WARRANT REGISTER PAGE : 4 f AS OE : 3/19/80 • WARRANT PAYEE INVOICE WSAMI FUND DEPT t NUMOER NO 026231 OAKLR C TAYLOR CO 208818 33.68 2U 801 1 f 33.68 f 026132 ESARCO MUNICIPAL PRODUCES 21146 698 .71 11 001 1 698.71 028233 REJAR MARINA OLJAR 139.5U 21 876 4 139.50 J t 020234 BELL CHARLES BELL 232.50 21 876 t 132.50 1 028235 BELL PHYLLIS L BELL 56.67 2I 816 t t 56.67 t 028236 BLNAVIULL 10011 6INAVI 232.50 21 873 t 232.50 f t U2023/ 111_NLUR ANGELIi 8LN/UR 18.00 21 872 = 18.00 028230 !SENIOR TLRLSA BENLUR 15.95 21 872 I t /5.95 , 1128239 BERRY DIANE MILLAG 16.00 21 SPIT 5.00 21 164971 3.73 21 18562 1 .32 21 21039 9.30 21 399063 2.66 21 409596 3.48 11 41.49 f 028240 6IG R 41859 6.13 II 44110 31 .45 11 44559 49.75 11 f 45476 39.80 11 45411 39.80 11 1229 9.31 11 51249 41 .39 11 51300 47.80 11 1 52121 139.30 11 t 52311 39.32 61 001 7 I • t 8441 MELO COUNTY °ATE : 3/19/80 • WARRANT It1:GISILR PAGE : S t AS OF 1 3/19/80 + WARRANT PAYEE INVUICL WSAMT FUN° WEPT I NUMBER NU t t 444.05 I I 0/6241 BIG It OF GREELLY 4/4J / 7.98 01 816 47560 7.88 01 816 t 15.86 018142 Bib R OF GREELEY 31682 30. 70 21 890 ( 33515 3.62 21 890 33690 32.61 21 890 74634 48.60 21 890 34/ 13 16.83 11 890 43239 22.81 21 890 t t 155.23 7 028243 BLAIR JUANITA E BLAIR 209.25 21 876 t. 209.25 1 C 018244 BLAKE W V STMT 389.64 19 890 389.64 E. 028145 01W: RIBBON WESI INC 14803 310.00 01 847 I t 310.00 I 028146 BOOTH—RUUSL EQUIPMENT CU 91498 52.53 61 001 3 52.53 e 028247 BUWMAN OISTRIBUI (IRS 4468.3 275. 15 61 001 44120 2 (3.00 61 001 44155 150 .06 6l UUl + k 698.11 028248 BoYCE FRANCIS SCOTT BUYCE 54.00 21 880 54.00 020249 t1OYL1` LILLIE MARIE BOYCE 51 .60 21 8 /8 i 51.60 018250 BOYCE MARY ANN BOYCE 132.50 21 8 /8 E. 232.50 1 I 018/51 BOYS CLUB BARUEN 42.16 21 1 I IS _ _ _ i hill a 1 R441 WELL) COUNIY DAVE : 3/19/80 WARRANT RLGLSIi`:R PAUL : 6 t AS OF : 3/ 19/80 f WARRANT PAYEE 1NVOILL WSAMI FUND OLP, l NUMBER NO 084081 381.35 21 FLORLS 288. 15 21 MARTIN 413.70 21 V(NSUN 418.91 21 1 , 550.93 028152 BRANNIN SHARON URANNI 30 .00 21 8 /3 30.00 028153 LIRANINLR TRASH SERV SINT 81.00 19 19490 21 .00 61 801 19823 18.00 01 19826 1.00 01 849 19821 48.00 01 849 19833 18.00 01 19834 15,00 11 815 i i 204.00 i 028254 BRUMES UURA MEAL 4.86 21 MILLAG 16.00 21 20.86 p 028255 BR111NLS JUANA BRLLINL 38.82 21 873 t 38.82 0221256 OK(TL & llEJT RUBllI Sti S1MT 19.00 01 814 19.00 018251 BROWN Cl INIIAN IJ BRUWN 246.50 21 8/6 246.50 028258 UUCKENULJRF PHYLLIS UUCRLN 232 .50 21 813 ! 231.50 016259 11013_LR KL:BLGLA OULL1R 46.50 21 6 /3 46.50 018260 BUIIRAM LUNA OUTTRA 36.00 21 873 36.00 e 018161 LAL GAS-LIIEYLNNL 17096 119.90 11 815 2 (682 223.45 11 815 8441 .4LLL COUNTY uArL : 3/Iv/BU c WARRANI RI:GISLER PAUL : AS O7- 3/19/80 WARRANT PAYILE INVOICE HSAM1 FUND ULPI NUMBER NO 21195 152.60 11 815 28903 226.00 11 815 /21.95 02816? CAL-POLICE EQUIP CO INC 19543 553.45 01 553.45 028261 CALULRUN CARLOS CALOIR 30.00 21 872 30.00 028264 CALL TOM CALL 32.55 21 873 32.55 028265 CAMARLNA LLTILIA CAMARL 190.65 21 8/6 190.65 028266 CAMPBELL PATRICIA MEALS 11.50 19 801 MILLAt, 95.36 19 801 PARKNL 1.50 19 801 108. 36 028267 CANCLNL JANIE CANCIN 58.90 21 8/3 58.90 02d26u CANCINO RL:EUUIU CANT:IN 162. 75 21 812 162.75 028/69 CAPRI JOSEPH CAPRI 230.95 21 8/8 230.95 0282/0 CARCSIIN NuRMAN STMT 178.40 01 801 1/0.40 028211 CARRIOLI RON MILLAG 16.80 65 801 16.80 028172 CARSON 'S INC 127081 43.03 01 829 43.03 U2d/li CASfItHU VICTORIA CASIIL 130.50 21 873 R44I WLLU CUUNIY OAIL : 3/19/80 RARITAN( REGISILR PAGE : 8 AS OF : 3/19/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NO 130.50 028214 CATTLES DUANE A 320.48 01 812 320.48 028275 CELEOON MARIA J CELLUU 82.72 21 873 82.72 028276 CENTENNIAL DLI (CA(LSSLN SEAT 61.15 01 801 61. 15 02.8271 CENTRAL CULO L (8 SYS (LM SIMT 195.00 20 003 195.00 0261/8 CENTRAL MEDICAL SUPPLY 1060 64.00 19 854 1284 50.63 19 854 1533 64.00 19 854 1813 54.00 19 854 1856 48.00 19 854 849 48.00 19 854 328.63 028219 CENIRJN FILMS 390/ 361.61 01 830 361.61 028280 CERUA MAREIN CLRUA 192.20 21 0/8 192.20 028281 CIIALON MIELA6 32.64 21 865 32 .64 028262 CHA(RL/. ANNA CHAIME 51.20 21 873 51.20 028283 CHAMBER OF COMMERCE OF US 024106 10.00 01 008 10.0D 028284 (•)HAV IL ROBLRI CHAVLL 232.50 21 878 - 232.50 028/8S CI II FEIN MARY CLII I(I 60.00 21 813 L ii R441 WLLU COUNTY DAIL : 3/19/80 WARRANT RLUISILR PAUL 9 AS OF : 1/19/80 t WARRANT PAYLL INVUICL WSAMT FUND DLPF NUMUIR NO 60.00 028206 COCHRAN MARILYN C(1CIMMA 232.50 21 816 232 .50 028287 COLLINS MUFFLLR SHOP 16146 29.95 61 001 16154 28.45 61 001 16338 45 .05 61 001 19515 3.00 61 00l 106.45 028288 CULO FRAUD INVSFIUFRS ASN SIMF 10.00 01 826 10.00 028289 COLO SI UNIV 089J35 25.00 20 801 25.00 028290 COLORADO 0008 CONTROL 1700 26.00 01 849 26.00 028291 COLORADO UUUR CONTROL 955 38.00 01 816 38.00 (128292 COLORADO KLNY.URTH INC 115781 60.00 61 001 115826 20.32 61 001 1(6056 30.05 61 001 116060 4.60 61 001 114.91 028293 CUMIURT CONTROL 2124 28.30 01 829 ---_- 28.30 028294 LHNTRLRAS MARIA A CUNFRL 139 .50 21 810 139.50 028295 COOK PAINT & VARNISH 12488 18.95 01 849 78.95 028196 (-COVER COMMUNICATIONS STMT 2,378.28 01 819 2 .378.28 R441 REED COUNTY UATE : 3/19/80 WARRANT REGISTER PAGE : 10 AS OF : 3/ 19/80 WARRANT PAYEE. INVOICE WSAMT FUND DEPT NUMBER NU 02629/ COPELAND FASTNLR CO 8015 1.10 61 001 8019 1.46 61 001 8298 18.63 61 001 8355 30.51 61 001 8362 18.35 61 001 8367 211.41 61 001 8368 21.38 61 001 1-- 314.90 U28298 CORRECTIONAL 1NU 2154 112.35 19 011 112.35 028299 CRAIG IUWARU CND( 85.21 20 804 85.21 028300 CRULEY DAVID CRULLY 47.60 21 873 47.60 028301 CRUL JOSE TRINIDAD CAUL 168.80 11 878 1, 168.80 028302 CUMLEY CYNTHiA CUNLEY 17.50 21 881 71.50 028303 0 6 U 4010 SAL L RAD 30611 10.00 61 001 4- 10.00 028304 BAILEY OUNNA UAILEY I16.25 21 816 116.25 028305 DATA DOCUMENTS 063312 489.44 65 801 i , 489.44 028306 DAVIS ROBERT M MILEAG 20 .80 01 854 20.80 02830/ DAVIS SANDRA MILLAG 51.68 21 890 51.68 028308 UL URU NI CHRYSLER-PLY 3/3 21 .22. 01 830 327 6.30 01 830 k441 WLLO COUNTY UAIt : 3/19/80 NARRANT NLGISILK PALL : 11 AS OF : 3/19/80 NARKANT PAYEL INVOICL WSAMT FUND OLPI NUMBLK NO 27.52 028309 DLAN BILLIL JO MILLAU 35. 70 19 811 35 .70 020310 ULGAU611 PHYLLIS DLGAUG 279.00 21 813 2(9.00 028311 ULNVLR POST 60196.E 47 .20 01 815 4/.20 028312 OLNVLR PUBLIC LIBRARY AC1155 6.00 20 801 6,00 028313 DULAN NANCY UOLAN 224. 15 21 816 224.75 028314 OUMINGUEL LYNNE / IL DOMING 48.00 21 873 48.00 028315 UUUBLLOAY G COMPANY INC 352411 101 .22 20 801 101.22 028316 UKUULLARO JOHN MILE:AG 130 .08 19 890 130.08 02831 / DUGAN ULLtIkES MILLAG 146.56 l9 854 146.56 028318 0UNBAK LYDIA STMT 236.48 01 801 236.48 028319 LDAP C11Ai4BLk Of LUMME:RCL 2NUWfk 7.000.00 01 874 1,000.00 028320 LDOCAIIUNAL SLKV UL GRLY KLSS 195.30 21 880 195.30 028321 COWARDS CUEVRill.f: I CU 18775 168.87 01 h. _ a R441 NLLO COUNTY DATE 3/19/80 N'ARRANI REGISTER PAGE 12 AS OF 3/19/80 WARRANT PAYLL INVOICE WSAMI FUND ULP( NUMBER NU 18/91 31.42 01 19015 18.72 UL 19085 104.75 U1 19116 114.51 Ul 42672 3.60 61 001 42120 3.45 61 001 42125 4.05 61 001 42/91 8 .20 61 001 42935 19.25 61 001 43072 8.30 61 001 43141 39.25 61 U01 584.43 028322 ELLIS G CAPP 10U1P CU 019988 41.08 61 001 C80055 45.00 61 001 86.08 028323 LLWOOO DONALD U LLWGLO 49.20 21 813 49.20 028324 LMTRL 6A5 UP EVANS SIMT 150.00 01 881 150.00 028325 EMPIRE GAS OF HRIGHI UN SIMI 65.00 U1 881 65.00 028326 EMPIRE GAS Of GRELLEY STMT 824.42 01 881 824.42 028327 EMPIRE WELLING ANJ SUPPLY J20953 200.15 61 801 200.15 028128 INGLLKING JOHN ENGELR 221 .65 21 88U 221 .65 028329 ESPINULA JAUO1 J LSP1NC 209.25 21 8'73 1 209.25 028330 LSSING JUNE: M1LLAG --_ 108.00 19 854 -� 108.00 028331 LUli t.F EL CORPORATI l7N 182455 38.00 61 001 ML µ441 MELD COUNTY WIFE 1 3/19/80 WARRANT RLGIS1LR PAUL : 13 AS OF 1 3/19/80 WARRANT PAYEE INVOICE NSAMT FUND ULPI NUM6ER NO 36.00 028332 EVLRI11 LUMBER CU INC 101111 41. 12 01 810 102187 61 .64 01 830 104050 10.06 01 830 113.02 028333 EYE ASS(JCIAIES OF ORELLEY 01841 15.00 01 829 15.00 02a334 FAMILIES SIMI 24.00 21 890 -__-_-24.00 028335 FAMILY PRACIICL 15.00 01 802 15.00 028330 FARINACCI MICHAEL FARINA 46.50 21 816 ___-_-46.50 02333 / FARIS MACHINERY COMPANY 8161 551.50 81 001 8255 66.80 61 001 6394 113 .20 61 001 _____191.50 028336 FARR 1-ARMS CO RENT 908.00 21 908.00 028339 IISC11ER DANNY FISCHE 232 .50 21 616 232. 50 02834) I Lit IIIMAN KIM SIMI 234.00 01 829 �-- 234.00 028341 FLUh1.R IOM MU 1 500.00 01 829 2 25.00 01 829 3 81 .00 01 829 606.00 028342 FUR0 It:RRI TURD 54.25 21 881 54.25 b S. • R441 WELD COUNTY (JAIL : 3/19/80 WARRANT REGISTER PALL : 14 AS Of : 3/19/80 WARRANT PAYEE INVOICE WSAMI FU143 OEPT NUMBER NO 028343 FORREST JULIE MILLAU 49.92 21 890 49.92 028344 G K HALL E CO 40854 10.44 20 801 10.44 028345 GAITAN PLURU GAIIAN 139.50 21 8/6 139.50 028340 GALLEGOS MARGARET GALLED 48.20 21 813 48.20 02834 / GALLEGOS MAX GALLED 161.20 21 818 161 .20 028348 GALLLGUS OLIVER GALLED 65.00 21 873 65.60 028349 GALLEGOS YOLANDA MILEAG 3.36 21 890 3.36 028350 GAMULES 410920 35.95 11 801 35.95 028351 GARCIA IRNESI GARCIA 23.25 21 873 ---- 23.25 028352 GARCIA JUYCL GARCIA 23.25 21 880 23.25 I 028353 GARCIA JULIA GARCIA 30.00 21 8(2 30.00 028354 GARCIA MARIA GARCIA 186.00 21 873 p 180.00 028355 GARNSLY £ IiIILLLIR CU 21539 22.35- 61 001 /2190 24. 15 61 001 1.80 P • . R441 WELO COUNTY DATE : 3/19/80 • WARRANI REGISTER PAGE : 15 AS or: 3/19/80 • WARRANT PAYEE INVOICE WSAMT FUND DEPT NUMBER NO • 028356 GARNSLY G WHEELER TRACTOR 3/418 39.99 61 001 -4- a 39.99 028351 GATES BRENDA GATES 154.75 21 818 154.75 028358 GAWTHURP ARTHUR MEALS 2.64 19 890 MILEAG 132.16 19 890 e 134.80 028359 GAYLURU 13RUS INC 1864 /0 88.62 20 801 88.62 028360 GEO SU8 36.00 20 801 -4- 36.00 028361 GEORGE'S REPAIR SHOP SIMT 1.00 01 834 1.00 028362 GIESS I HANNCLUME SIMT 5.75 01 826 / 5.75 f 028_363 GILMURL LILLIAN GILMUR 23!. 19 21 880 231. 19 028364 GLLOR OtILURLS GLOUR 42.40 21 d /J 42.40 028365 GOAD IDA GUAU 189.10 21 8/8 169. 10 r 028366 GOALSYSILMS 933801 180.00 65 801 I 180.00 028361 6UL:RINGER RUI3EN STMT 40 .00 01 830 40.00 g 028368 GONEI BEN GUHL1 34.62 21 812 34.62 .. i 8441 WELD COUNTY UATE : 3/19/80 WARRANT RLGISILR PAUL : 16• -, AS Of : 3/ 19/80 • WARRANT PAYEE INVOICE WSAMI FUND DEPT NUMBER NU '1 y 028369 GOMEL GRACiELA GUMEL 159.66 21 878 159.66 Z • 028310 GONLALES JUL GUNLAL 27.90 21 873 ________--_- 4 2/.90 7e 0283/1 GONLALF.S MARY ANN GUNLAL -__- 119.50 21 516 1. 119.80 V Z 0283/2 GIJOSSLNS RICHARD M :1I LEAG 69.12 01 813 / 69. 12 - i 0283/3 GUKUUNS BOOKS INC A1/34 246 .31 20 GIP 246.31 1 L 0283/4 GKAYBLAL JEWELERS INC 026331 11 .50 01 834 11.50 fi Z 0253/5 URELLLY AUTO SUPPLY A53S15 30.74 61 001 A53601 6.11 61 001 (� 104323 118.80 61 001 I. 10436/ 56.24 61 001 104421 64.22 61 001 (� 10482 / 33.25 61 001 �. 105011 8.60 61 001 105556 75.69 61 001 li 105589 9.86 61 001 105814 3.61 61 001 40/.12 fi 0253/6 GREELEY CLINIC STMT 200.00 19 830 200.00 0283// GREELEY DAILY TRIBUNE THE SIMI 136.84 01 "g 136.84 14 0283/d GREELEY 00061 1210 110.28 6l 001 1248 13.09 61 001 1259 1.88 61 001 ( I 1293 25.24 61 001 1298 392.00 61 001 i 602.49 L T ' R441 WLLU COUNTY DATL : 3/19/80 WARRANT RLGISTLR PAGE : 17 AS OF : 3/19/80 WARRANT PAYFL INVOICE WSAMT FUND DEPT NUMOLR NU ' ', 028379 GREELEY GAS CO SIMT 1 12, 202.34 01 881 STMT 2 7,404.55 01 881 • 19 ,606.89 028380 GRLLLI GAS CO STMT 1,263.42 19 11 • 101050 151 .03 11 815 111600 ..32.64 11 815 117340 71.49 11 815 1 '• 120880 99.60 11 815 1 ,818. 18 1. 026381 GkL1:LEY NATIONAL BANK RENT 1 ,941 .92 21 le 'T 1 ,947.92 ( 028382 GRFLLEY PATHOLOGIST 1 2,250.00 Oi 832 j 2 33.25 01 832 3 18.00 01 832 I0 2,301.25 ( 0 '8383 GRLL-LEY PLAQUL & TROPHY PLAQUL 29.10 01 814 r i 29.10 (0 02.6364 GRELLLY POULTRY INC 9487 39.15 01 829 9641 37.50 OI 829 (/ 9/ 1J 41.25 01 829 . 9919 75.80 01 829 {, 194.30 026385 GRLL LLY WALKtR LLICT 18083 96.60 01 874 ( y-_ 96.60 028386 GkLLLLY X-RAY GROUP Pl. SINT 90.00 Il 90.00 928387 GRLLNL EROS LP GAS 6 OIL STMT 150.00 01 881 " --'-- 150.00 028308 GREGORY' S 10671 34.50 01 10672 198.68 Cl 9391 184. 10 01 417.28 018589 GRIPNI. I ILLI1: JO GRTPNL 234.16 21 873 ( i • • R441 WELL/ COUNTY DAIL a 3/19/80 • WARRANT KEGISfEK PAGE 18 • AS OF 3/19/80 • WARRANT PAYEE INVOICE WS ANT FUND OEP7 • NUMBER NO 234. 16 • 1 028390 GUIIEKKEZ CATHY G011EK 232.50 21 813 • 232.50 • 028391 GUTIERREZ FLOKINDA MILEAG 80.32 19 817 • 80.32 • • 028392 GUIIEKKEZ STEVE GUTIEK 226.89 21 880 • 226.89 41 028393 H W WILSON COMPANY 049268 50.00 20 801 • • 50.00 • 028394 HALLUCK CEDRIC MILEAG 48.00 01 814 • 48.00 • • 028395 HANSEN II H MEALS 31.35 01 813 • MILEAG 75.02 01 813 • 106.31 • 028396 HAKSIIMAN LIDA FLINT 608 100.00 20 801 • 100.00 • • 02839/ HARVEY DEBRA A HARVEY 52.40 21 873 41 52.40 • 028398 HAYES WiLLIE HAYES 199.95 21 876 • • 199.95 • 020399 NELORLh PUBLICATIONS STMT 17.00 20 801 • 17.00 • • 028400 HENDRICKS NELSON MILEAG 18.40 65 801 • 18.40 I • 020401 HLNSLEY RAITERY 6 SUPPLY 18230 109.6D 61 001 • 18241 224.70 61 001 • • 334.30 • • >1 R44t NLLU COUNTY DAIS : 3/ 19/80 a WARRANT REGISTER PAGE : 19 AS OF : 3/ 19/80 i WARRANT PAYLL INVOICE WSAMT FUNO DEPT NUMBER NO 028402 116 RN ANVIL FRANK HERNAN 83.10 21 881 83.70 I 028403 IIERNANDEZ JESUS HERNAN 167.25 21 880 167.25 028404 HILRNANDEZ JUANA HERNAN 139.50 21 812 -x- 139.50 028405 1ILRNANDEZ REFUU ID HERNAN 167.25 21 878 167.25 028406 HILLSIDE AUTO PARTS 019553 . 10 61 001 019563 16.05 61 001 019831 43.95 61 001 019856 18.63 61 001 t 019883 4.13 61 001 022011 20. /8 61 001 012146 49.12 61 001 g 022160 83.94 61 001 ' 022228 54.44 61 001 021483 . 15- 61 001 022121 10.69 61 001 022739 14.96 61 001 023003 11.68 61 001 iq 023249 98.33 61 001 j 023320 7.20 61 001 023357 5.38 61 001 1 499.43 02840 / HILLSIDE AUTO PARIS 023402 42 .18 61 001 1 023454 .22 61 001 ;1 42.40 I 028408 ISISTURILAL TIMES !NC STMT 22.21 20 22.21 ,-� 028409 HOLIDAY INN OF 6RLLLEY 25915 16.69 01 804 t 16.69 1 028410 HOLMAN ROSE HOLMAN 60.00 21 876 a 66.00 1 028411 HOME L1UNT L POHLR STMT 1 1v500.00 01 881 I 1 Sr II a R441 WELD COUNTY DAIt : 3/19/80 WARRANT RLGlSTLk PAGE : 20 AS Of : 3/19/80 WARRANT PAYEE INVOICE HSAMT fONU DEPT I NUMBER NO S IMT 2 5 .053.63 01 881 120553.63 028412 HOME LIGHT L POWER CO 000000 77 .20 61 801 200008 11.91 11 815 880006 21.00 11 815 110.11 i 028413 HOWELL BYRON MLLEAG 152. 16 19 890 152.16 028414 HUUSPETH BAROARA HUOSPL 55.60 21 813 55.60 028415 IIUIIT ENGRAVING 10088 28.00 01 834 28.00 028416 IIYNSON WESTCUII E. DUNNING 827046 162.00 19 810 162.00 028411 I 0 M CORP ULNVER 423788 245.00 65 801 910088 211.51 65 910091 1,613.54 65 910092 2 ,388.13 65 j 4,464. 18 028418 ION CORI' SO1585 14.43 01 874 l 125580 95.00 01 874 T255a2 80.00 01 814 T25583 66.00 01 814 y 315.43 1 028419 1NTURLX INC 599383 691 .00 65 801 j 691 .00 028420 IN ILRNAT IONAL CUNT OF C34403 5.00 01 a33 5.00 028421 INIIRSIAIE BRANDS LUMP STMT 46.98 01 829 46.98 028422 JANTL STANLEY MILT:AG 43.84 01 813 R441 %EEO CUUNIY DATE a 3/19/80 WARRANT REGISTER PAGE : 21 AS Of : 3/19/80 WARRANT PAYEE INVOICE WSAMI f UNU [APT NUMBER NU 43.84 028423 JERUME CO 000247 25.61 01 829 800570 18.62 01 830 44.23 028424 JERRYS MKI INC 8 1.49 21 890 / .49 028427 JIRRYS UPHULSERY 2544/ 25.00 21 25.00 028426 JIM BOYD SPURIING GUUOS NAIKIN 500.00 21 880 _+-_-500.00 028421 JIMENEL RUBY A JIMENE 265.05 21 880 265.05 028428 JUHNSUN ULNA CHISEIt 6.20 21 890 8- 6.20 028429 J(JIINSUN JOYCE MILLA6 20.64 21 949 STMT1 10.21 21 949 SIMI/ 1.52 21 949 38.31 028430 JUSLINS SPAT 15.99 01 429 15.99 028431 JOURNAL PUB CO 10158 32.60 21 32.60 028432 KAR PRUUUCIS 6/1682 668.44 01 616 668.44 028413 KELNE VALLEY SUN SUBS 1.00 01 814 7.00 028434 KENS LAM ERA C£:NF ER 4480 76.50 01 810 76.50 I 8441 WELD COUNTY DATE : 3/19/8U HARRANI REGISTER PAGE : 22 AS OF : 3/19/80 WARRANT PAYEE INVOICE WSANT FUND DEPT NUMBER NO 028435 KERN SUNYA KERN 209.25 21 880 209.25 028436 KEOFILL & ESSER CO 713034 29. 11 1l 801 29.11 028437 KEUFF+`L S ESSER CO 772958 31.96 01 834 31 .96 028438 KEYSEK COAL & TRK SIMI 100.00 01 881 100.00 028439 KINUSFATIIER RITA MILLA6 49.08 19 49.08 028440 KING LUMBER CO 31009 433.40 2.1 869 33243 94.15 21 33361 15.37 21 543.52 020441 KING SOOPEKS 10443 188.11 01 069 10521 103.96 U1 8 /3 10544 122.40 01 869 10504 144.69 01 869 10595 91.91 U1 813 10624 139.86 0! 813 10654 39. 17 01 869 10664 99.50 U1 873 106/2 3.25 61 869 10679 102.46 01 869 1 .035.51 028442 KIRBY C W SEMI 135.52 01 801 135.52 028447 KN15111 LORI KNIGHT 280.01 21 880 286.81 028444 KRAUSE UARKEN R KRAUSL 232.50 21 876 232.50 028445 KIu1PP PATRICIA KROPP 209.25 21 818 R441 RELU COUNTY DATE : 3/19/80 WARRANT REGISTER PAGE : 23 I AS OF 3/19/80 »'ARRANT PAYEE INVOICE WSAMT FUND OEP! NUMBER NO 209.25 028446 KUMMER RIIA STMT 7.42 01 801 1.42 02u44/ LA GUE. SR VUUG LAGUL 232.50 21 873 232.50 028448 LADOCA PAMPLI 21 .45 19 801 21.45 028449 LAND MARGANN LAND 63.20 21 813 63.20 028450 LANIER 8US PROD SIMI 119.36 01 830 119.36 028451 LLPPLA LESLIE A MU SEMI 25.00 19 830 25 .00 028452 LELAMA BESSIE MEALS 41.49 19 817 MILLAG 91.28 19 81 / 138. 11 028453 LIEN XUYEN LIEN 162.75 21 816 162.15 028454 1.1 /ARAGA VILLA LILARA 162. 15 21 818 162.75 028455 LUUAN JUDITH 0 STMT 21.12 01 881 21.12 02.8456 LON(ORIA AUAPI TU LCNGl1R 209.25 21 813 209.25 02845 / LDPEL JEFEI?EY LOPE/ 228. 15 21 873 228.15 02.8458 LUPL/ PLITY CIIISIR 6.20 21 890 L IMP aI 8441 WI.LD COON IY DAIL : 3/ 19/80 WARRANI RLCISILR PAGE : 24 t AS Of : 3/ 19/80 WARRANT PAYEE INVOICE WSAMT FUND DEPT f NUMOLR ND 1 ,1 6.20 11184:9 LURE MARY LURE 33.20 21 8/8 33 .20 028460 LUWELL-PAUL. DAIRY SEAT 80.40 19 817 80.40 028461 LUWENRACII BOB LUWEN 20.52 01 802 20.52 028462 LUCLRD FRANCES LUCIRU 90 .24 21 813 90.24 028463 LUCERO RUSE LUCLRU 02.00 21 881 62.00 028464 MABRY TIILRLSA MABRY 184.45 21 8/3 184.45 028465 MACIAS SUFLA LORENA ,MAClAS 69.75 11 876 69. 15 02.8466 MALSTAS KAREN :IALSTA 69.75 21 873 69.75 028461 MAJORS WLLOING 1113939 1. 52 1L 833 HI4/33 10.60 11 833 014847 8. 75 11 833 20.87 028468 MAJORS 'AELUING t: SUPPLY U14041 163.25 61 001 01404d 48 21.,04 61 001 d14074 31.88 61 001 014589 148 ./1 61 001 E114734 35.10 61 001 1114803 40.50 61 001 442. 14 028469 611J_LER GLLNN SMALLER 162. 75 21 876 162.15 p iliill t ' R441 NLLU COUNTY JAIL • 3/19/80 t k'ARRANT RLGISILK PAGE T LS AS Of ]/19/80 f WARRANT PAYEE 1NVUICL WSAMT FUND OEPI NUMBER NO I ' MANCHA 226.89 21 616 ,I 020470 MANChIA CI.UA 226.89 1 0204/ 1 MANNERS JAMES II MANNER 220. 13 21 818 220 .10 020412 MARGARET A REYNi1LJS LXPC1 18.80 20 802 ' I 18.80 020413 MARCIE MICK PLC 22 .40 01 880 22.40 I 028414 MARIINLL LUGENIA MARTIN 163.02 21 818 163.02 I 0284/5 MARIINLL PAIRICIA MARTIN 181.37 21 818 I 181 .37 028416 MASI LR CLEANERS JCHNSU 356.14 21 880 356.24 02841/ MAYA CARMEN HATA 12 .60 21 813 /2.60 0284/8 ML CRAW/ JOHN MILI:AG 339 .84 19 890 339.84 I 02841`) MC SWAIN LINDA MILLAG 39.04 1Y 830 t 39.04 028483 MCCLURY MARY MCCLUR 232.50 21 8/6 232.50 02848i MCGEHEI: JAMES MILCAG 2.32.00 01 813 1.31.00 028482 MCKENNA MARC MCKENN 162.75 21 880 162.15 0204'8 ' 'ILL TERESA MILEAG 13.92 21 890 R441 hELD CUUNFY GAIL 3/ 19/80 WARRANT REGISTER PAUL : 26 AS OF : 3/19/80 WARRANT PAYLE INVOICE WSAMI FUND DEPT NUMBER NU 13.92 028484 MEADOW GULL) HAIRY 02059 106.98 01 829 02100 138.24 01 829 02146 146.94 01 829 02189 103.68 01 829 02235 155.52 01 829 02280 138.24 01 829 0291: 138.24 01 829 03665 152.20 01 829 1 ,080.04 028455 MEDINA LILLIAN ME01NA 124.00 21 816 124.00 028486 MEMORIAL HOSPITAL GUTICR 11 .00 01 802 I 11.00 I 028487 MLFIJULA KUSALIA MLNOUL 162.15 21 812 162.▪15 028488 MFG ANU REPAIR LU INC 00610 131.50 61 001 131.▪50 { 028489 MILL !II PR{JPANL INC SILMI 140.00 01 881 140.00 028490 MINER HIARU10 PART 300.00 01 832 300.00 028491 M15CU TEXTILE RENTALS INC 164682 416.30 11 801 11408 59.00 61 801 1 /409 37.60 61 801 18215 60.90 01 816 [8846 56.00 61 801 19748 60.90 01 816 20324 56.00 61 801 20325 31.60 61 801 21192 60.90 01 816 2.1152 56.00 61 801 22049 60.90 01 816 23211 53.00 61 801 21212 31.60 61 801 1 ,112 .10 MO 1I I R44t 1J FLU COONIY HATE . 3/ 19/80 HARMAN! REGISTER PAUL : 21 I AS IiF : 3/19/80 kARRANI PAYEE INVOICE HSAMI FUND OLPT NUMBER NO 028492 MOBIL PREMIX INC 086449 5 .00- 33 899 093090 / .50 33 899 2.50 023493 MOFFAT CNTY SHREFS (API 1578 9.82 01 802 I 9.82 028494 MONARCH PLUMB SUPPLY CO 009828 10.20 01 816 5609 41 .12 01 829 51.32 028495 MONTGOMERY ELEVATOR CO 224462 99.76 19 801 99./6 028496 HORGAN CNIY HURL LLEC ASN 898006 11.81 11 815 899002 10.00 11 815 950008 35.71 LI 815 I y'y 51.52 I. 02849f MURGAN GOONEY REA SIMI 100.00 01 881 100.00 028498 MOUNTAIN BELL STHI 15.80 01 847 1 15.80 028499 MOUNTAIN BELL STMT 44.93 01 I _ 29822 8.01 01 849 29880 24.84 01 849 38881 21 .58 01 849 r _ I 99.36 028500 MOUNTAIN BELL 65.45 20 801 1 SIMI 132.22 20 t 197.6/ I 028501 MoUNIA IN tSLL 297369 154. 11 65 801 - 80009 45/.41 65 801 I 50463 863 .01 65 801 80729 1 .008.20 65 801 2,482.91 028702 MOUNTAIN i]LLL 600001 813.38 66 801 I.. r - I ill _ R441 GLLU COUNTY DATE : 3/ 19/80 hARRANI REGISTER PAGL : 28 AS O1 : 3/19/80 WARRANT PAYI € INVOICE WSAMT FUND DEPT � . ` NUMUI.R NO ` il 813.38 I 028503 MOUNTAIN STATES FIRLS C14859 788.20 61 001 (88.20 1 028504 MTN PLAINS UUUKUINUING CO 07338 50.40 20 801 50.40 028505 MONO/ JOSE MUNOL 141.84 21 812 1 147.84 I 028506 NAITL DON MILEAG 132.64 01 813 132.64 028507 NAPPI VALENTINU NAPPI 162.75 11 8 /6 162.75 028508 NATIONAL PLANNING ASSN 9519 26.65 01 811 t 26.65 ( 02450.7 NAJIVIUAU ALICE NATTY) 145.10 21 813 f 245. 10 028510 NAFIVIOAO RUST NA1IVI 224.18 21 813 114.18 028511 NAIL LIVLSTUCK MCAT SRI) 60454 15.12 11 949 i 15.21 028512 NAVA OLIVIA NAVA 209.15 2I 880 209.25 I 0/8511 NLLSUN UIFICt SUPPLY STMT 35.16 20 801 35.16 028514 NL1�CU INC 80/614 268.79 01 816 :.• 0 609066 46.25 01 816 809175 168.62 65 801 i 809483 18.00 11 815 T 1109840 32. 79 61 001 1 i 4. 8441 WELD CUUNIY DARE : 3/19/80 RARRANI REGISTER PAGE : 29 AS OF : 3/19/80 WARRANT PAYEE 1NVOICL NSA,Mi FUND OEPT NUMBER NO 534.45 02051x' 7IICULE.i PAPER CO 03468 78.00 01 830 18.00 , ti 028516 NIEIiAUS RAY STMT 6.00 01 826 , 1 6.00 028511 NIELSEN TOM MILEAU /9.20 01 813 I 79.20 1 028510 NIRA RUJELIO NIRA 64.26 21 872 64.26 028519 NU WELD CNTY iAtLR 01ST SEMI 15.50 11 815 1 15.50 028520 NORTHERN ARMORED SERVICE STM; 230.27 01 1 230 .21 028521 NUR111LRN GENERAL 11R1 1NC 45785 16.00 61 001 45820 26. 50 61 001 46114 16.50 61 001 46133 8.60 61 001 69 :60 028522 iiiI-LN ALE MARDI/ARE 69132 2 .42 61 69143 26.08 61 't 69159 9.00 61 69210 5.50 61 69219 8.21 61 1 69226 28.24 61 69264 4.50 61 6932/ 1.34 61 I 69342 9.36 11 801 69351 13.66 61 69372 4.25 61 I 118.56 U2z1521 USER LX1 LKAINATINO Cu 49826 15.00 01 816 15.00 , ` 028524 OVALLLS JOSEI-INA OVALLE 116.25 21 878 I . _ - R44I 611.0 COUNTY UAIL 3/ 19/80 WAIlRAN1 RLL1511:R PAGE . 30 AS of . 3/19/80 WARRANI PAYEE INVOICE WSAMI ION!! Of-P1 NUMBER NO ' f 1f 116.25 028525 PAIVA RUaLRI PAIVA 268.07 21 873 � f 268.07 028526 PAPPAS 010011 PAPPAS 139. 50 21 873 139.50 f 028527 PARKER HARRIET MILLAG 18.40 65 801 18.40 028520 PARR AUTO PARIS 11946 11911 10582 1 .00 61 001 29.22 61 001 32.08 6l 001 18676 15.29 61 001 18149 18.52 61 001 18966 16.54 61 001 19159 20.98 31 001 19194 20.90- 61 001 19195 23.84 61 001 19288 £U.45 61 001 19376 30.46 61 001 19439 1.90 61 001 19461 11.20 61 001 19567 19.22 61 001 19510 6.79 61 001 19622 48. 50 61 165.09 020529 PARR A010 PARTS 19795 13.09 61 19813 1 .20 61 19951 63.62 61 20082 12.11 61 20083 55.80 61 51947 14.55 61 001 52121 66.34 61 221.37 02.8530 PAUL-1 UL8RA PAULI 59.20 21 816 59.20 028531 PANILY PAUL FAMILY 23.25 21 880 23.25 028532 PERIL LINOA MILLAG 36.00 2i 8/2 • • I 1 8441 bk:LU GUUNIY LOLL . 3/19/80 ( VI ARRANT KLGISILR PAUL : 31 As Of : 3/ 19/80 ( NARkANI PAYEE INV(IiCI: NSAMI FUND ULPT NUM81R NO 1 SIMI 26.80 11 8/2 ' 18761 5.35 21 812 51939 9.25 21 812 ' 71.40 ( 023533 PLKRYS VACUUM GENIE' 20845 33.00 01 816 i 13.00 ' 028534 PLIRULLUM MAI NI LNLNLL SLR 5990 99 :50 61 801 f< ----- ' 99.50 l 02853'5 PUARI) WILLIAM SIMI 66 .00 01 026 66.00 ' 1 028536 PIERLY ULAN PIERLY 206. 15 21 816 106.15 018531 PILS1K GERALD MILLAI; 167.20 U1 813 ` l -- ' 161.20 4 01.8538 PILCIN-K WALILR KLCLIP 81 .86 01 869 p 81.86 ( 028539 I'Il1NLLK CLLANLRS SiMT /11 .80 0I I ( !21.80 ) 02854) PI1NLY 6UhLS 231469 42.46 64 8Ul ( 41.46 ( 028541 PLAIIL VALLLY VUICL STMT 10.00 01 801 p 10 .00 1 018541 PI_AITLVILLL ULRALO 5.39 01 802 Jt1VAL1 5. 14 01 802 ( PLAN! 3.92 01 804 ) PLAN2 2.45 01 804 PLAN! 2.45 01 804 ( SIMI 9.31 01 821 ) 2.8.66 1 1 028543 PUNY tXPRESS COURIER 966592 283.50 65 801 1 3 : 1 8441 WELD COONIY °AIL 7 3/19/00 1 kARRANI REGISIIK PAGE . 32 I 1 AS Of : 3/19/86 1 WARkANI PAYEL INVOICE NSAMI FUND UtP1 !_i NUMBER NO . 1 l 203.50 t C.) 028544 PONY X-PRESS ARMANN 260.40 2l 876 ' 260.40 C 4 028545 P00041 VALLEY RCA SIMI Y0.00 01 Sal 1 --'----'90.00 �"',i l: C 028546 PRENTICE HALE INC 950099 14 /.00 20 001 SF 14 /.00 1 02854 / P08111 LKV OF LO SIMI 1.218.53 01 081 CI I_ 1 ---`11218. 53 CI a 028548 PUBLIC SERV OF LUL0 SIMI 150 .00 Oi 881 / 150.00 al , { 028549 PUULIL SERV OF LOLL) SIMI ---- 350.00 01 881 R, ' 350.00 (. 028550 POOLIC SERV OF CO10 STMT /00.00 01 881 jai 4 100.00 J' 1 028551 P0(1111. 51KV GI LULU SIMI 911.91 01 881 4 l 47!.97 CI 4 028552 PUULIL SERVICE CU OF LULU 680011 24.68 11 815 IC, 24.68 1 028553 PUULIL SERVICE Cu Uf LULU 660065 81 .75 19 830 �� 1 61.75 028554 I'U14Lil. SERVILE OF CULO SIMI 134 .00 01 881 I ` 134.00 1 028555 PI)61IC UURKS 4AbA/ INE SIMI 112.50 01 815 ': 112.50 1 0/8556 a UAt. I GRAPFI I CS INC 11054 194.84 01 830 4 1 ( 1 8441 t:LLLI GIIUNIY UAIti . 3/19/00 ( WARRANT KLG1SILR PALL : .33 I I AS GI : 3/19/80 I WARRANT PAYLL INVUIGL MSAMT HMO ULPT i_1 NUMBI:R NO 1 LI 1 194.84 ( 01055/ QUALITY 000KS INC 54491 563.64 2U 8Ul 1.J ( 563.64 ,, ) 028550 UUINLAN POALIS111 NO LO INC SIMT 50.00 01 834 1) ( •-50.00 �, ( 020559 UUINUNt./ TUMASA QUINON 84.8U 21 813 04.80 ( 0028560 UUINTANA MARY NLIAN OUINIA 62 .80 21 813 ( 61.80 028561 R 6 M IL XAGU 22 16 .25 01 034 ( 28 2.00 01 034 0 29 16.25 01 834 30 18.25 01 834 ( 4 3 .00 01 834 i;;3 41 16.15 01 834 41 16.25 01 834 ( 45 19.01 01 034 fl 46 22.01 01 034 6 3.00 OF 834 131 .2/ '1 ( 028561 K R 8W4KLR LUMPANY STMT 24.00 20 801 0 24.00 ( 0020'563 RALAL FII LGU INI U SYS INC 85/646 111 .00 65 801 ( 111.00 ,) r ' 028564 RA010 SIIALK 084217 18.53 01 830 ( L6.5 O 3 ( 02.8565 RAL PHILIP RAL 182.90 21 8/8 0 182.90 028566 NAINP.S LAIIILKINL KAINLS 232.50 21 876 .... -_-_ I 231.50 t 01056 / RANI RI / ANGLI.11A WIIRL 185.29 21 072 ( 1 • . 8441 WELD CdUNIY UAIL : 3/19/80 . WARRAN1 REGISTER PAGE : 34 • AS OF : 3/19/80 . WARRANT PAYEE INVOICE WSAMI FUND DEPT • NUMULR NO • • 185.29 • • 028568 RAMIRLL ANNULI-I1 RAMIRE 186.00 21 876 • 186.00 • 028569 RAMIREL IRLNL RAMIRE 179.09 21 872 ---- I79.09 • • 028570 RAND MCNALLY G L0MPANY 302053 129.00 20 801 • 129.00 • • 028511 RANDALL MARK RANDAL 42.00 21 813 . 42.00 • 028512 RANGEL LELIA RANGEL 23.25 21 812 • - 23.25 . 41 • 028513 RANGEL 1.RUL J RANGEL 202.11 21 816 • 202.11 • • 02.8574 RANGEL fhANK RANGEL 54.00 21 873 . 54.00 • 028515 RANGEL PLURIJ RANGEL 23.25 21 872 • 23 .25 • 0285(6 RAYMLR JA�MLS 4ILLAG 36.8U 65 801 • 36.80 • • 0285/ 7 RAYMLR WATER DEVI SIM7 6.50 11 815 • 6.50 • 0285/8 RED 0ARUN FLYING I.LUII SEMI 198 .00 01 829 5 • 198.00 . 0285/9 REID ULVERLY MILEAG 22.11 21 949 • 22.11 • • 0285H0 REY1S JOSE RLYES 117.45 21 876 • 41 r r 8441 w[LU COUNTY DAIL . J/19/80 WARRANI RLGISIiK PAGE 15 AS OF . 1/19/80 #ARKANT PAYLF. INVUILL WSAMI FUND OLPI NUMBER NO • 171.45 028581 KLYNULOS LLt1LR 11 STMT 46 .56 01 819 46.56 028582 RICIIAKI)SON OttORLS RICHAR 48.00 21 873 48.00 028583 RIVERA ARTHUR F RIVERA 228.15 21 880 228. 15 028584 RIVERA wILRA RIVLKA 54.00 21 873 54.00 028585 RIVL.RSIUL TKUCK C AUTO STMI 450 .00 61 001 450.00 028586 RKY MfN NAT GAS CO STMT 199.83 11 815 199.83 0285117 RUOLRISiN ULYSSES J ROBERT 162.75 21 880 162./5 4 028588 1<0B1NSUN iltN1St KI)81NS 240.90 21 878 240.90 028589 ROCKY MIN BEARING & SUPPL 29101.7{ 139. 70- 61 J01 96901 139.7 ) 61 001 9/154 2 .90 61 001 9/174 4.91 61 001 9 /26o 3.04 61 001 9/430 44.20 61 001 98580 5.42 01 829 98821 4.00 61 001 98843 35.31 61 001 98803 6.80 61 001 106.58 02 $590 ROCKY MIN NAT GAS STMT 3 /0.00 01 881 3 /0.00 n" 018591 RUURIGULL GUAUALUP[ ROURIi. 52.50 21 872 844i AL10 LUUNIY DATE : 3/ 19/80 8ARIkANI Ki:GISICR PAGk. 36 AS 01 . 1/19/80 WARRANT PAYEE 1NVOICL WSAM1 10N0 UEV1 NUMBER NU 52.50 028592 KUUK1GUL1 HLCTUK J KOOKIG 49.6(3 21 813 49.60 02d593 KOOKIGU[1. NU1.MI 800810 1/.50 21 881 01.50 028594 KUORIGUt1 KUSAL1NIJA 800816 71.50 21 881 11. 50 028595 KUE. Lt1NARO RUE 19.21 01 801 19.21 028596 KUGLRS AUJUMu11VL INC 03282 64. /9 61 03839 221. 11 61 04284 39.31 61 04331 1. 32 61 04388 16.04 61 0446/ 6/ .50 61 04488 28.50 61 04551 96. 72 61 f 04615 1.96 61 04610 15.50 61 0465/ 23.80 61 04836 13.68 61 04900 6.8/ 61 04953 52.97 61 04983 80.85 61 0500/ 111.36 61 860.34 02851/ Au01 KS AUIUMUFIYE 1N . 0505[ 21.50 6i 05061 62.13 61 05098 4.00 61 05149 52.69 61 05243 54.99 61 05264 24.54 61 0526/ 166.00 61 05344 9.65 61 445363 113.90 61 05429 26.16 61 05450 6.73 61 05456 6. /3 61 05556 41.00 61 001 05586 137.92 61 001 L R441 WELD COUNTY DATI . 3/19/60 WARRANT RI ISIER PAGL : 3/ AS UL • 1/19/80 WARRANT PAYEL INVOICE WSAMI FUND ULPT NUM61R NO 05/40 5. 16 61 001 120.10 018598 R(IGLRS CINDY L RIlUIRS 220.10 21 Bib 220. 10 028599 RUTH CULLLLN RUTH 186.63 21 8/3 186.63 028600 RUM RANDY RUTH 209.25 21 8/6 209.25 02u601 SALALAR LUPL SALAZA 60.00 21 816 x 60.00 028602 SALZMAN IUNL SALlMA 232.5U 11 878 ,. 2.32.50 028603 SAM HUUS ION STATE UNIV STMT 9.60 U1 880 9.60 028604 SANCI{L /. MARLIL SANCHE 451 .05 21 818 451.05 • 028605 SAN] ANA HLRLINDA SANTAN 162 ./5 21 818 ` 162.15 • 028606 SC1I1L JUL IRR UtV MILLAG 9.44 19 801 9.44 02860 / SCHILUMLIER DAVE NILLAG 61.36 01 613 61.36 028600 SLIIMANSKI BLRNIL Si 100.0 ` 01 812 S2 53. 10 01 832 Si 25,00 01 832 118.10 028609 SCHMll / LEONARD SCIIMIT 116.25 21 873 116.25 L 1 R441 WLLD COUNTY DATE . 3/19/80 W A1(RANI RIGIS1LH PAGL : 18 AS Of : 3/19/80 WARRANT PAYEE INVOICE WSAMt FUND OLPT NUMIILH NO 028610 SCHWLiCK1k1 DONNA SCHH1: I 30.00 21 8/3 30.00 028611 SC011 DAVID SCUfl 46.50 21 816 46.50 ( 028612 SC OTT-ft1CL 549391 131. 19 04 801 550516 2/5.93 64 801 363. 12 028613 SCTY f-(JR VISUAL LOUCA [ IUN 103183 84.00 20 801 84.00 028614 SUI/L PAT 10413 465.00 65 801 465.00 028615 SMELTS JERRY SHELIS 240.65 21 8/6 240.65 028616 SHLF tNTLRPRISLS 84611 119.98 01 812 119.98 028617 SILVER DUROLFI CU 114645 9.42 20 801 9.42 028618 S[NNtlt ALOEHT STMT 750.00 01 869 750.00 02861') SMIIH CURLS SMITH 46.50 21 880 46.50 028620 SNOOK TOM SNOOK 144.93 21 816 144.93 028621 SOCIAL SLRVICLS 1 22.10 01 2 22.62 01 44.72 028622 SURL NSuN OLLLA SORLNS 139.50 21 8/3 139.50 L P R441 WLLO CUUNIY UAIL 1 3/19/80 WARRANT I{LUiSILR PAGL : 39 AS U1- : 3/19/80 WARRANT PAYLE &NVUICL WSAHT FUND ULPT NUMBER NO 0211621 SPALUING WILLIAM t PLC 10.99 01 830 10.99 0286/4 SPARKS SIILILA K SPARKS 232.5J 21 880 232.50 028625 SPLNCtR SAMULL L SPLNCL 53.60 21 813 53.60 028626 SPYKLRMAN Uti SPYKLR 209.25 21 816 209.25 028621 SUUIRLS SUSAN SQUIRE 232.50 21 8a0 232.50 028628 SIANULR I C JR STMT1 40 .00 01 829 •� S1HT2 13.00 01 829 S IMT3 18.00 01 829 SIHT4 33.00 01 829 TMTS 20.00 01 929 snit() 10.00 01 829 134.00 028621 STANLEY COMM RADIO STMT 151.86 01 819 151 .86 028630 STAY O1:P1 OF HIGHWAYS 3100S) 1 .212.95 11 833 1 ,212.95 028611 SIFItLHARK JUNI SIMI 49. 16 01 801 49. 16 028632 ST{PIILNS RHONDA H U STMT 149.60 19 830 149.60 0216.33 STIRLING OIL ANU GAS CU SI.MT 162.25 11 815 162.25 028634 STRVLNS AUTO INC 4654i 208.25 01 899 208.25 a R441 e LLO GOUNIY GAIL : 3/19/80 k WARRANT KLGISIL.K PAUL : 40 AS OF : 3/19/80 1 WARRAN1 PAYLC INVUILC WSAMT FUND OLPT , NOMBLR NO 028639 SI000ARU MLKL PARE 300.00 01 832 300.00 028636 STO0OAR0 PAUL. M ATTACH 947.00 01 832 94/.00 028631 SHILLS MKI KAHN 180.00 21 880 . LUYO 110.08 21 880 290.08 028638 SILINE KA IIIR INL STOW 36.00 21 813 36.00 I 020639 SIONLIIAM CU—UPRTVL ILL LO STMT 3.00 11 815 . 3.00 028640 SIORLK KLNNLIII SIMT 40.00 UI 826 40.00 . 028641 STOW RONALD MILIAG 104 .48 19 890 104.48 c 028642 STRANUBERG SIT.VE MILLAG 106.88 19 090 106.88 028643 SUPLR SAVER MLR1I GROG 216903 3/.59 01 829 216908 13.26 01 029 c 216911 6.83 01 829 304/51 4.47 01 829 304192 4.35 01 829 804501 32 .38 01 829 r 804502 12.48 01 829 804520 22.00 01 819 804552 6.09 01 829 004568 18.59 01 829 804(13 9.8 / 01 829 16 /.91 r 028644 IALMAl1GL MILHALL TALRAO 206. 15 21 8 (8 206.15 r 028645 ItLLX GOMPuICR PRO 213840 30.00 65 601 r I C a 8441 WLLO CUUNIY DAFT : 3/19/80 t WARRANI RLGISi1:H PAUL : 41 t AS OF : 3/ 19/80 r WARRANT PAYLL INVOICI: WSAMI FUND ULPI 0 NUMOLR NO t / 213841 450.00 65 801 31024Y 1 ,030.00 65 801 r 313539 314.00 65 801 1 ,824.00 r t 028646 THh GRLELLY CLINIC STMI 1,200.00 19 830 r 1 .200.00 0 028641 THOMPSON MICIIACL THUMPS 181.35 21 880 r ' 181 .35 e 028648 THURNOORG SHARON MULLAG /8.56 19 830 0 18.56 028649 THURMAN HAYLS <LSUL.0 350.00 11 832 t -.r35U.00 t 028650 11MLS UL STAURANI STMT 21.02 19 401 21 .02 C 028651 IiTILT TINA TITTLL 268. 15 21 8/6 i 268.15 f 4 02_8652 (-UUDY' S 18.00 01 029 e 18.00 4 028653 TUMPKIN CINDY TUMPKI 33.60 21 816 f 1 33.60 f 028054 TUHRLS A008TY IURRLS 102 .90 21 880 1 182.90 f 028655 TUVAR kOSA IUVAR 100.28 21 878 f 100.18 018656 TUVAR RUSA MANIA )UVAH 139 .50 21 881 f 1 139.50 r 028651 IU1hN OF AULT-YIATLR ULPI 328 8 .50 61 801 329 8.50 61 801 i i • 8441 WEED CtJUN(Y DATE : 3/19/80 i WARRANT RLG( SILR PAGE : 42 • AS OF : 3/19/80 • WARRANT PAYEE: INVOICE WSAMT FUND UEP ( • NUMBER NO • • 11.00 • • 023658 TURN UI FREDERICK STMT I 50.00 01 881 STMT 2 60.00 U1 881 110.00 • 028659 TOWN OF GROVER STMT 25.15 11 815 25. 75 • • 028660 IGMN OF NUNN SIMI 283.34 11 815 • 283.34 • 028661 TUWNDROW IVAN JAMES IUWNCR 209.25 21 816 • • 209.25 • 028662 TUXALL UNIFORM CO 600931 249.80 01 • 249.8U • • 028663 TYLER MARY TYLER 251. /0 21 811 a 257.10 , 028604 U S OATACORP LOLOB - 154.20 01 81J 'a - • 154.20 • 028665 UNION RURAL ELLL :s(MT 140.00 01 881 6 140.00 028666 UNION RURAL tLEC(RIL ASSN 08311 10.00 11 815 a 10.00 6 02866/ UNITED BANK TRAVEL 8641 110.00 01 810 110.00 • 02866d UNIV UT- NURIIIERN COLO STMT 90.00 01 815 6 90.00 028669 US MELDINI, INC 023518 167. 15 61 388177 41 .87 61 3889/j 89.43 61 1 392456 35.20 61 6 w R441 WLLII COUNTY DATE : 3/ 19/80 WIIRRANI REGISTER PAGE . 43 ' AS UT : J/19/80 WARRANT PAYEE INVOICE WSAMT FUND UEPI ' NUMBER NU a 334.25 ' 0286/0 VALA0E/ ANTONIO VALAUL 9.20 21 873 9.20 •• 0286/1 VALAUL2 SHASIIUNA VALAUL 69. 75 21 881 69, 75 0286/2 VALENCIA RHIINDA VALENC 186.00 21 880 I 186.00 ' 0286/3 VIGIL JESSE VIGIL 148.80 21 813 148.80 0206/4 VINEY MICHAEL MILLAG 21 .60 21 .. 21.60 ' 028675 W C GOVERNMENT AGUILA 310.00 21 GALL 246.00 21 BERGSL 310.00 21 BROWN 214.80 21 ' ' OLIVER 378.00 21 ROPE 541.00 21 SALAZA 286.40 21 ' SAULS 316.68 21 SPARRO 181.00 21 STLPHL 281 .00 21 ' ' KEBSIL 297.14 21 3,462.02 4 028616 WALKER KRl STAN MILLAG 69.60 21 890 69.60 / 02861/ WLUSTLR JANIE WLUSIL 229.40 21 873 229.40 1 0206/8 WEEKS STEPHEN WEEKS 232.50 21 878 232.50 1 0286/9 WEGNER LRIL WEGNER 116.25 21 078 116.25 1 1 M O 6 8441 WLLU COUNTY OAIL a 3/19/80 O WARRANT RLGISILR PAUL 1 44 AS OF : 3/19/80 O WARRANT PAYLF: INVOICE WSAMI FUND DEPT t NUMOLR NO 028680 W'LLO CNIY HEALTH OLI'T NAGLER 1 ,205.84 21 880 WILUL 386.40 21 880 • 1 , 592.24 , O 028681 WLLU CO OLPI OF SOCIAL SL STMT 10643 .60 01 881 0 1,643.60 O 0 028662 WLLU COUNTY GARAGE 31459 65 .44 61 001 37509 3.98 61 001 O 0 69.42 O 028683 WELD CUU MY GLN HOSP STMT! 51.25 01 829 0 STMT2 51.00 01 829 STST3 14.00 U1 829 O SIMT4 53.55 01 829 0 STMT5 50.50 01 829 O 226.30 0 028684 WLLU COUNTY REVOLVING FUN CK1575 365.00 01 804 O CK1577 10.00 01 802 0' CK1519 10.50 01 802 CK1580 10.50 U1 802 0 CKl58l 10.50 01 802 6. CK15a7 1 .000.00 UI 834 INTLR 352.23 65 801 0 • 1 ,818.73 0 028685 OLIO L I' GAS CO SIMI 75.00 01 881 75.00 O 0 128666 WESTLRN CAMLWA 6081 6060 21 6630 1 /.85 21 O 6641 25. 16 21 0 6695 13.61 01 6743 12.60 01 O 6763 3.00 01 0 6849 16.92 01 085', 39.26 U1 0 6860 4.02 01 6 6869 16.94 01 6874 59. 16 01 0 6899 4.85 01 6903 9.29 01 6930 6.00 01 0 6950 21.48 01 4 ' 322.80 0 4 P • • R44I WLLV COUNTY O411 . 3/ 19/80 • WARRANI RLUISTI:R PALL . 45 • AS OF : 3/19/80 • WARRANT PAYLL INVOICE WSAMT FUND ULPL • NUMOLR NO • 02868 / WICKLS LUMULR CO 862916 43./ 1 01 816 • 43.77 • 028688 WILKENLOII ROGER STMT 14.00 01 826 • 14.00 • • 028689 WINDMILL JANITORIAL SLRV SCUFIL _ 178.25 21 816 • 178.25 1 • 028690 WI N(IGRAUS STBLL C SUPPLY 19139 30.11 61 001 19509 15.57 61 001 • 19660 133.90 61 001 % 19/29 114.62 65 801 19161 143.22 61 001 • 19849 546.52 61 801 111 19909 15.36 61 OUL 19924 14.01 61 001 • 19969 145.25 61 001 % L9990 21.00 11 20001 10.00 61 001 • 10093 6.90 61 001 20111 13.50 61 U01 20161 31.22 11 • 20230 145.25 61 001 lb 20241 14.74 LL • 1,461 .11 % 028691 W(JLORMYLR 8OS FORMS 1166 / 31 .74 01 634 • 71888 26.11 01 834 11889 33.36 01 834 / 1690 55.39 01 834 146.60 , • 028692 WOULCU 596302 11.06 21 890 % 596303 19.03 21 690 596304 19.70 21 890 49.19 • • 0266')3 NYCLI INC 3922 802.28 01 816 % 602.18 • 028694 XL.ROX CORP 483385 308.54 10 , 582144 141.31 01 814 449.85 - - - - -- . • • K4 . t WE.LU COUNTY DATE . 3/19/80 • WARRANT- REGISTER PAGE : 46 • AS UL : 3/19/90 • WAKRANI PAYEL INVUICL WSAMI FOND DEPT • NUMBER NU 028695 XEROX CORP 061582 128.41 21 • • 128.47 • 028696 YBANLL ALI_JANORO MANE( 227.85 21 813 • 221.85 • • 028691 L & L WRECKING SIMI 28.00 01 834 • SEMI 20.00 01 834 • 48.00 • 028698 ZABALA RAMON CABALA 139.50 21 876 • 139.50 • • 028699 ZAMORA ELENA ZAMURA 36.00 21 818 • 36.00 • 028700 LAMORA GABRIELA LAMOKA 30.00 21 812 • • 30.0U • 028/01 ZIMMERMAN OIL CO SIMI 80.00 01 881 • 80.00 • • (DIAL : 159, 318.64 • • • • • • • • • • • • • • • _ • • • 41 R441 WELD COUNTY HAIL : 3/19/80 11 • WARRANT REGISTER PAUL : 41 • AS OF : 3/19/00 • WARRANT PAYEE INVOICE WSAMI FUND DEPT • NUMBER NU • AUTOMATIC JOURNAL ENTRIES • ACLOUNI CODE ACCOUNT DESCRIPTION GENERAL LEDGER • - ---- • 1 -005-306 ACCUUNIS PAYABLE-FRAUE 159,318. 64 • • t-005-30: WARRANTS PAYABLE 159,318.64- • • THIS IS TO CERTIFY THAT AO_ ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED UN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 • THROUGH in AND DATED 3// 9 1990 ANU THAT PAYMENTS SHO*LU BE al (NE RESPECTIVE U 1 THE AMOUNTS SET OPPOSITE • (HEIR NAMES WITH THE TOTAL AMOUNT !, /S9/J/P: GY UATEU THIS /P DAY OFNAdr/f . 198n. DIRECTOR MANAGEMENT AND.. BUDGEF Th SUBSCRIOEU ANU SWORN TO BEFORE. Mt. THIS /P UAY OF -4 c.IcA • 19 Pd MY C M ISSIUN EXPIRES: /p,ao S -3- • : :��7C'o>ELa.�!!;. �I-i�@";..q� NOTARY PUBLIC. WE, THE BOARD 04- COUNTY COMMISSIONERS OF WELD COUNTY, CGLURADU, kiERE BY LAPPMOVE1 • (4itSAPP1OVf) THE CLAIMS AS SET FORTH ABOVE; ANU WARRANTS IN PAYMENT THEREFUR4j,E HE9$BY 44RUERELURAYN UPON THE b°Svfl4'- FUND [DIAL ENG S /SJ/3/p.6V DATED THIS /yn DAME ,y4,YI- , 19 to ATTEST: I. jtii VtA.•A tk;;.4a EcyuuNTY CLERK ANU RECORDER BY • DEPUTY (-11•11 8M, , MEMBER MEMBEn MEMS�" Ii /diedi MEMBER • 77 l • • • U • • • • • • • • • • • • • • • • • • • • RECORD OF PROCEEDINGS MINUTes BOARD ON COUNTY COMMISSIONERS WELD COUNTY, COLORADO MARCH 19, 1980 TAPE 480-20,21-5 22 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, en Wednesday, March 19, 1980, at the hour of 9:00 A.M, ROLL, CALL : The meeting was called CO order by the Char man and on roll call the following members were present, constitute ,g a quorum of the members thereof: Commissioner Bill Kirby, Chairman Commissioner Leonard Roe, Pro Tem Commissioner Norman Carlson Commissioner Lydia Dunbar Commissioner Tune Steinnark Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David Assistant County Attorney, R. Russoll Anson County Engineer, Wayne Smyth 2 Director of Finance and Administrative Services, Donald Warden Purchasing Director, Bette Rhoden MENuUES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of March 17, 1980 as written. Commissioner Dunbar seconded the motion and it carried unanimously. ADDITIONS AND DELETIONS TO THE AGENDA: The Chairman deleted item n10 under County Attorney, Appreci-.Lion of services, Milan Reverts, extension agent, because a letter will be written to express the Boards appreciation. ELECTED OFFICIALS AND DEPARTMENT HEADS: Dick Barrett, Personnel Director, announced that the Benchmark Pay System, that was imp lementod this year, has gone • vory well. Employees have complained less this year regarding • salaries. The 1980 salary survey has been started. The first joint meeting between Longmont, Loveland, Ft. Collins, Laviner County, City of Greeley and Boulder County has been conducted. School District '-6 is considering joining the survey. Weld County's cost to participate in the survey last year totaled S550.00. Participants in the survey are 60i; private and 4011 public enterprises. Mr, Barrett announced that job descriptions ate being studied and there will be a few additions. The position audit, goal this year is to audit approximately 80 to 85z of the positions by year end. Mr. Barrett stated that the employee turn over rate in 1979 was 325:, The percentage was a little high in 1979 clue to Augustine Associates study that eliminated 114 positions. To date this year the mil leyet, moon over rate is 1.6/. The Personnel Policy book has been worked on during the past year. the Personnel Policy group has been studying the Federal Government's seven merit standards, that mast he complied with, before any final --- draft can be adopted. ncu computer system will make changes in the management of the Yrrsm mot Pollcles. Sick leave will. he readily Identified to assist drp,i rl nisi heads. • Mr. Barrett elaborated on the joint job application test. Be has been working with the City of Greeley, School District X16 and Aims Community College in an effort to join job applications. The application is set up so that when a person comes in to apply for a job within the areas that are common, at the end of the day they will make a copy of these applications and send them to the other three entities. They in turn are doing the same. It identifies on the application that you are in fact completing an application for the other three entities. The test will be for a period of 90 days to see how it works. If this procedure works Mr. Barrett will be coming to the Board asking for the authority to implement it on a full time bases. The Blue Cross Blue Shield Programs and the Rocky Mountain Life Insurance Programs are successful to date. 'there are 844 employees enrolled to date. Mr. Barrett said that the Safety Programs are being implemented through Gallagher Bassett. The final draft will be reviewed shortly. In the meantime, rescheduling of the defensive driving course for all County drivers is being persued. Statistics over the past two years reflected that the vehicle accidents have decreased by approximately 85%. Mr. Barrett stated that the Department Beads have cooperated by completing accurate accident investigation reports, thereby cutting costs. In conclusion Mr. Barrett reported that one year ago the County employees numbered 1,300, today' there are 970 employees. There arc 930 full time employees, 31 part time employees and 9 on the job training employees. Gene McKenna, Social Services Director, preserved an overview of the past several months in his department as follows: Case loads in Aid to Dependent Children programs have been increasing from 1,365 families one year ago to 1,402 at present. Aid to Dependent Children Unemployed Fathers program reflected a sharp increase. The number of households have doubled in the last year. Food Stamps case load has increased by 335 over December of 1978 through February of 1980. Mr. McKenna briefly commented on a potential problem in this area. Congress is debating a rule that may place a ceiling en this program. The Social Services Department has been administering two energy related programs, Energy Crisis Assistance Program and the Energy Assistance Program. Mr. McKenna noted that the cormittee appointed pursuant to Senate Bill 26, has met several times regarding placement of children. The $20,000 that the Board ailccated to the Social Service Department to assist domestic violence cases has been utilized in two instances to daf e. The Social Services Department is approximatlly 167 under their hudCet at the end of February. The previously established Colorado Merit System is considering moving into the Benchmark Pay System. Commissioner Carlson questioned the disposition of the six million dollars allocated by the Federal Government. Commissioner Roe noted that the Employment Opportunity Program is in the process of starting to work with the Aid to Dependent families. Mr. McKenna confirmed Commissioner Roe's statement. Commissioner Roe briefly elaborated on this program, its progress and process. APP0fSi MENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following comments and/or additions•. COr811SSlONRR COORDINATOR REPORTS: Commissioner Carlson reported that crews are in the process of building two bridges, one on County Road x'184, between County Roads P13 d 15; and one on County Road P13, south of County RoadPIS. Two bridges are being repaired, • one on County Road !'153, north of New Rayner and the other on County Road '-)2.5 north of Ft. Lupton. Pagn /, :1nrrh th, 1980 Covina issiouet Carlson stated that he is dissatisfied with the grading. Commissioner Carlson reported that he has toured surrounding counties and they have the same road problems as held County. He announced that the auction scheduled for April 4 has been cancelled and it maybe rescheduled in June. Commissioner Roe announced that the Housing Authority meeting scheduled for tonight will be conducted in Frederick, Colorado. LEGISLATIVE REPORT: Chairman Kirby reviewed the Legislative report which addressed the Highway Users Tax Fund, Senate Bill 71, Senate Bill 38 and Senate Bill 97. PETITION FROM RESIDENTS OF PEACFUL ACRES SUBDIVISION: Mrs. Richard Lillard and Dave Cushman, were present representing the residents of Peaceful Acres. The subdivision totals approximately 20 acres and 30 homes. The three page petition requested that McKinley Avenue, Park Avenue and Paden Lane be bladed and covered with base, gravel and oil in the spring of 1980 and maintained properly thereafter. Mrs. Lillard noted that there is a lot of traffic in this subdivision and the residents are not receiving anything in return for their tax dollars. The poor condition of the subdivision roads was discussed. Mrs. Lillard said that it wouldn' t take much time and money to repair these roads and further asked that the Board consider them as a first priority. Commissloner Carlson questioned ;f the residents have considered establishing an improvement district to take care of their roads. Mrs. Lillard said no and questioned what is happening to their tax dollars. Mr. Cushman stressed that their roads ❑re not being graded and they are not even getting snow removal. He pleaded with the Hoard and asked that they not be allowed to go through another winter like this one. Commissioner Roe stressed that the County dues have an obligation to maintain the roads in Peaceful Acres. The County Engineer said he has traveled the roads in this subdivision and determined that there is no place for water to go, the subdivision was laid out poorly, there's no drainage. Commissioner Roe made a motion to refer the petition tc the County Engineer for his recommendation and further that the Engineer respond both to the Board and Xrs. Lillard, Peaceful Acres representative. Commissioner Stelnrnark seconded the motion and it carried unanimously. BIDS: APPROVE UNIFORMS FOR INMATES: Mrs. Rhoden reviewed the bids and reconniended that the low bid he approved as it meets specifications. Coninissioner Carlson made a motion to approve the low; bid from Life- Lite, totaling $2,803.50. Commissioner Dunbar seconded the motion and it carried unanimously. APPROVE CHEMICALS, EXTENSION: The low bid was recommended by Mrs. Rhoden. Commissioner Roe made a motion to approve the low hid submitted by American Fertilizer and Chemical Co. Commissioner Carlson seconded the notion and it carried unanimously. APPROVE LEGAL NEWSPAPER: Mrs. Rhoden recommended that the low bid be approved for legal publications and that the alternate bids be rejected until additional study is done on them or else be rebid. CHANGE TAPE 80-21 Commissioner Carlson made a notion to accept the low bid from the Johnstown Breeze for legal publications for 1989 and further accepted Mrs. Rhoden's recommendation regarding the alternate bid. Commissioner Dunbar seconded the notion and it carried unanimously. ,iCLION ON ORD n11., SUPI'LEMENTA1. APPROPRIATION, 1979: Mr. Warden reported that this Ordinance is being studied and requested that it be considered on March 26, 1980. Commissioner SLetnmark made a motion to table action on this request until March 26, 1.980. Commissioner Roe seconded the notion and it carried unanimously. Page 3, 'larch )9, 1980 PFIIIVON FOR REHEARING LSV 0104, DONALD BAKER & MAX ULRICII: Lynn Karowsky, legal counsel representing the app Licants, Donald Baker and Gladys Ulrich were present. Mr. Karowsky elaborated on what has transpired to dote regarding this request and the subdivision regulations which govern this request. Mr. Baker was questioned by Mr. Karowsky, The questions and answers pertained to the nature of the request, the lay of the land, said parcels transfers of ownership, future intentions for said parcels, the construction of the home for said parcel and plan to assist elderly grandmother. Mr. Raker expressed his appreciation to the Board for this rehearing. The Chairman said that today they are only considering the request to rehear LSV r,r104, this is not the rehearing. Mr. Karowsky stressed that the applicants did not have an opportunity to consider the Planning Staff's recommendation t ion for denial before the first Board action was taken on this request. Commissioner Carlson made a motion to grant the rehearing request because he had voted against said Board denial action. The County Attorney said that this type motion must be made by a Conunissioner who voted in favor of the denial. Commissioner Carlson withdrew his motion, Commissioner Roe agreed that the Planning Staff recommendation was not available soon enough for the applicants to t loroughl y study it so he made a motion that a rehearing be conducted. Commissioner Dunbar seconded this motion and it carried by the following vote. All Commissioners Jted yea except Commissioner Stelnmark who vote nay. The Chairman called a recess. Commissioner Steinmark was excused. R. Russell Anson replaced Thomas David for the remainder of this meeting. ENGINEERS REC02MIENDATION RE: PETITION ON COUNTY ROAD 072: Wayne Smyth, Chairman Kirby and Commissioner Carlson drove this one mile segment on March 4, 1980. Mr. Smyth said that basically it'sa good gravel road except for certain sections where the drainage is poor, preventing snow melt from running off. Presently this is the situation on many miles of County roads. The County could haul and spread gravel on County Road 072 now, but we have so many other areas that are nearly impassible, that it would be better to let this road dry out first. The Engineer said that the County should grade the road smooth and try to get the materials off the shoulders pulled into the center to raise the crown as soon as it thaws and dries enough to do so. That should improve the drainage so that when gravel is put on the road it will do more good. Commissioner Roe made a motion to accept the Engineer's recom- mendation and further asked him to draft a letter to the petitioners expressing his intention. Commissioner Carlson seconded the motion and it carried unanimously. PRESENTATION BY EVALUATION COMMITTEE ON COMMUNICATION SYSTEM FOR SOCIAL SERVICES: Mr. Warden reported that the Committee has met regarding this system and have determined that all four bids submitted do meet the specifications. However, the Committee is not in a position to make a formal recom- mendation today. Mr. Warden asked that said presentation be made March 26, 1980. Commissioner Roe made a notion that this presentation be placed on the Board's agenda for March 26, 1980. Commissioner Dunbar seconded the motion and it carried unanimously. SET NEIGHBORHOOD TO BE SERVED AND DESIGNATE COMMISSIONER TO MAKE ON SITE INSPECTION, VENrA, INC. 3.25 LICENSE: Kent Wilson, representing Yenta, Inc. was present and suggested that the neighborhood to be served be as follows: Sections 19, 20, 28, 29, 30, 31, 32 and 33, Township 1 North, Range 66 West of the 6th P.M. , Weld County, Colorado; and Sections 25 and 26, Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado. Commissioner Carlson made a notion to designate the neighborhood to be served as suggested by Mr. Wilson. Commissioner Roe seconded the motion An it carried unanimously. Commissioner Dunbar made a motion to designate Commissioner Carlson to make the on site inspection. Co!r.'ii snsiunet Roc seconded the motion and it carried unanimously. Page /4, March 19, 1980 FIRSC READ1NC ORDINANCE 070, ADOPTION OF REGULATIONS FOR TIES INSPECTION OF ,a;AI: The Chairman introduced this Ordinance and asked the Assistant County Attorney, h.obert I.owcnbach to read It into the record. John Halt, representing the Health Department, informed the Board that the Board of Health had adopted these regulations in 1974. On March 10, 1980 the Board of health approved and recommended to the Commissioners that the proposed Ordinance a70 be approved and in the matter of fees, the fees be established by resolution. The initial consideration the Board of Health suggests; $4.00 - Cattle and $2.00 — pigs and and other livestock. Dr. Blake and Dr. Brown are the two Veterinarian's currently performing the adopted regulations. Different provisions of the Ordinance was discussed by the Board. Commissioner Carlson made a motion to adopt the first reading of this ordinance and directed the Clerk to the Board to publish forthwith. Commissioner Dunbar seconded the motion and it carried unanimously. HEALTH DEPARTMENT VENEREAI. DISEASE CONTROL, CONTRACT RENEWAL: Phil Armstrong from the Health Department, presented contract no. C296437 with Colorado Department of Health for Venereal Disease Control. Weld County Health Department will provide necessary laboratory services to process 3,556 cervical cultures. The State of Colorado will reimburse a sum not to exceed $8,001 at the rate of $2.25 per culture. The terms of the contract are from March 1, 1980 to December 31, 1980. Mr, Armstrong noted that the fee has been increased by twenty-five cents. Commissioner Dunbar made a motion to approve said renewal contract. Commissioner Carlson seconded the motion and it carried unanimously. Commissioner Steinmark is now present. DISPOSITION OF TREASURER'S DEED PROPERTY IN TOWN OF LASAI.LE: The Board has acquired the following described parcel of land in the Town of LaSalle by Treasurer's deed; Co. Ctf. 12311915 Pt Blk 9 McCutcheons 2nd Beg at NE cor 1.7 Connells 1st N36°00'E5L' 154°O0'W280' S on W. Ln Blk 9 c0'm/1 S54°00'E250' to beg Exc beg NE cor L7 Connells 1st NEly 20' N' iy par to NEly bdry of Li 120' SEly par to Uly bdry to 4th ST 20' to NWly cor I.7 SEly to Pt of beg LaSalle. The County Engineer has made a physical inspection of the parcel and it is being currently used as a road. Said road has been signed "2nd Ave. Ct. ' . The Town of LaSalie has been informed of this information and have responded by letter which reflected they are indeed interested in having this parcel of land deeded over to the Town. Mr. Anson stated that pursuant to Ordinance ;'65 the Board must first declare this parcel as surplus property and in ten days the County could dispose of Said parcel. Commissioner Carlson made a motion to declare the above parcel as surplus and wait the ten day period before conveying said parcel to the Town of LaSalle. Commissioner Dunbar seconded the motion and it carried unanimously. AGREEMENT WITH RAY LARSON RE: ROADS IN JOHNSON SUBDIVISION: Mr. Lowenbach stated that pursuant to a Board work session Mr. Larson has signed a perpetual easement and an agreement. Said agreement concerns improvements which must be made to the roads in Johnson Subdivision and Johnson Subdivision, First Addition, in order for said roads to be accepted for maintenance by Reid County. Commissioner Carlson made a motion to approve sold agreement. Commissioner Steinmark seconded the motion and it carried unanirtousls. Cer;nissioncr Carlson node a motion to authorize the Chairman to sign said agreement Coennissioner Steinmark seconded the notion and it carried unanimously. DUPLICATE GENERAL. FUND WARRANT "24321, $9.00: Cor;missioner Dunbar made a motion to authorize duplicate General fund warrant h24321, totaling ^9.00. Commissioner Carlson seconded the notion and it carried unanimously. elfRI.If Al V. ADC. IIARRANl u8I 7Yr, $288.00: Commissioner Carlson clad° a motion Co authorize duplicate ADC warrant: '1811',4, Cnlaling $288.00. The motion carried Pone S, March l9, 19811 unanimously after ft was seconded by Commissioner Dunbar. CLAIMS .'PPROVED: Commissioner Roe made a motion to approve the following claims. Encumbrance Claims List General Fund $151,118.64 Social Service Claims Social Service $ 26,777.32 Old Age Pension $ 2,878.00 Handwritten Warrants General Fund $ 1,837.82 General Fund $ 17.49 duplicate General Fund $194,549.85 Commissioner Steinmark seconded the motion and it carried unanimously. PLANNING DEPARTMENT: LSV 9108:80:5, MR. AND .;RS. ERNEST LEWIS: Vickie Traxler, Assistant Zoning Administrator, reviewed this request and the recommendation for denial presented by the Planning Staff. Mr. and Mrs. Lewis reviewed their request. Mrs. Lewis stated that they should have the Longs Peak Water tap, for the second parcel later this year, after the filter modification is completed by Longs Peak Water Association, Inc, Commissioner Carlson made a motion to approve this lot size variance. Commissioner Roc seconded the motion. Ms. Traxler and Mr. Honn from the Planning Department, suggested that the motion be amended to include that the Lewis's provide information stating that the water tap in question has been approved before they make application for the recorded exemption procedure. Commissioner Carlson amended his notion to laclude the Planning Staff's suggestion regarding the water tap. The amendment to the motion died for lack of a second. The vote was called for on the original motion. The motion carried by the following vote. All Commissioners voted yea except Commissioner Steinmark who voted nay. SE (?110, LEE MAXWELL, ET Al,: The Planning Staff recommended that this request be approved. Mr. Maxwell and Mr. Anderson, the applicants were present. Mr. Maxwell answered questions and reviewed their intentions. Commissioner Carlson made a motion to grant this request. Commissioner Dunbar seconded the motion and it carried unanimously. STATE. HEALTH DEPARTMENT SITE APPROVAL FOR NEW SEWAGE TREATMENT PLANT, TOWN OF WINDSOR: Mr. Henn presented the application and informed the Board that the Planning Cermtssion has recommended approval. Bob Takada, Engineer for A £. I Engineering, Incorporated, stated that this is not a new site. The request is to expand the existing plant by adding aeration which should double the effluent process by said plant, Commissioner Steinmark made a motion to authorize the Chairman to sign said site application for the Town of Windsor. Commissioner Roe seconded the motion and it carried unanimously. (Tape Change X180-2'2) NOR-COLO (DISTRIBUTION CO. , REVENUE BONDS: Pursuant to a notice dated March 3, 1980, and duly published March 6, 1980 in the Platteville Herald, a public hearing was held for the purpose of considering Nor-Colo Distributing Company Industrial Revenue Bond app l (cation. Mr. Anson made the record. Larry Vosmera, PA (' G , Marc. March 19, 1989 President, Nor-Colo Distributing Co. , was present and requested the issuance of industrial development revenue bonds for Nor-Colo Distributing Company. The revenue bond issue would be for approximately $785,000.00 and will be used to construct a new warehouse in Century Commerce Center in Weld County. They have retained Kutak Rock S Unto, Denver, Colorado as bond counsel, and H. F. Mutton 5 Company Inc. was underwriter. Mr. Warden stated that he received the application January 25, 1980. The water and sewer for site are adequate and the parcel is zoned Industrial. Mr. Warden added that the County staff have reviewed the application, found it to be in compliance at this time and recommended approval as it meets the County guidelines. Larry la l.ohm, E. F. Hutton h Company, Inc. representative, stated that there is a market for industrial revenue bonds. However, the interest rates are raising. Their intent is to sell these bonds to the private sector at approximately 1L% interest. Commissioner Carlson made a motion to proceed and directed the Bond Counsel, County Counsel, and Mr. Warden to prepare and bring back an inducement resolution and table action until Monday, March 24, 1980. Mr. Warden reminded the Board of their pending Ordinance tc69, in the matter of the repeal and re-enactment, with amendments, of Ordinance No. 25 and 43, adoption of a county development revenue bond policy for Weld County, Colorado, and asked if it applies to this request. Mr. Anson said that the County can not impose an additional fee if it has not been officially adopted. Commissioner Steinmark questioned who Nor-Colo Distributing Company's competitors are and further asked if the County should be competing with lending institutions. Commissioner Roe mentioned his concerns. Mr. Unto of Kutak, Rock and flute, remarked that this request is similar to the Ev. Lutheran Good Samaritan Society, (Bonell Home) request to finance improvements and refinance obligations relating to the acquisition and construction of the society's center. This request is to finance construction of a warehouse for the already operating Nor-Colo Distributing Company. The motion made earilier by Commissioner Carlson died for lack of a second. After study, Commissioner Steinmark made a motion to table this matter until Monday, March 24, 1980, during the Board meeting. Commissioner Carlson seconded the motion and it carried unanimously. HELD OVER: I. Nor-Colo Distribution Co. - Revenue Bonds RESOLUTIONS: Presented as listed on the agenda. Let the minutes reflect that the above and foregoing actions are attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, the meeting was adjourned at 12: 10 F.M. -' APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO e, f1 ft c Gov.„ kC .�.�-� ---- - I., . (21 N.1 il.�:� 7[a Al-r �� - WELD COUNTY CLERK AND RECORDER AND CLERK f0 511E BOARD - - e) �Q,(!JJ�7✓/�lZ� Ceputy Count} Jerk 1',jpr /, tia YT.lr 19, 1980 A public hearing was conducted on march 19 1980 at 2: 00 P.M. , with the following present: BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER NORMAN CARLSON COMMISSIONER LYDIA DUNBAR COMMISSIONER JUNE STEINMARK COMMISSIONER Also present: ACTING CLERK TO THE BOARD, KEtTHA WHITE ASSISTANT COUNTY ATTORNEY, R. RUSSELL ANSON PLANNING DEPARTMENT REPRESENTATIVE, TOM HON'i • The following business was transacted: I hereby certify that pursuant to a notice dated February 11, 1980 and duly published February 14, 1980 and March 6, 1980 a public hearing was held on the request of CHARLES RYBERG for a SPECIAL USE PERMIT, STORAGE YARD FOR HOUSEt'OVIDG OPERATION. Mr. Bonn read the Planning Commission's favorable recommendation with conditions and development standards. The applicant, Charles Rybern, and his legal counsel, John Dent were present and commented on the request. They both stated they had reviewed the conditions and development standards, as recommended by the Planning Commission, and saw no problems with them. • There was no one present is opposition to this request. Commissioner Steinmark made a motion to approve the Special Use Permit with the conditions and development standards as set forth by the Planning Commission. Commissioner Roe seconded the motion and it carried unanimously. : / 2', 4, • CHAIRMAN C ItAFR1•U1f7 f�--� ))i �1 :., • BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: :ri 4L t " r V deputy County Clerk DOCKET 2 i0- 5 TAPE 90-22 LF(i! i07: A public hearing was conducted on March 19 , 1980 at 2: 00 P.M. , with the following present: BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER NORMAN CARLSON COMMISSIONER LYDIA DUNBAR COMMISSIONER JUNE STEINMARK COMMISSIONER Also present: ACTING CLERK TO THE BOARD, Keitna White ASSISTANT COUNTY ATTORNEY, R. Russell Anson • The following business was transacted: I hereby certify that pursuant to a notice dated February ll, 1980 and duly published February 14, 1980 and March 6, 1980 in the Platteville Herald a public hearing was held on the request of L. ROBERT ALBERTS eba BOB'S MEAT MARKET FOR A RETAIL 3. 2% BEVERAGE LICENSE FOR CONSUMPTION OFF THE PREMISES. The applicant was present and related to the Board his reasons for this request. Mr. Alberts feels there is definately a need as there is no other 3.2% beer outlets currently operating in the area. He has received several rec,uests from his customers fnr 1,per, Commissioner Roe stated he had made the on site inspection and found everything to be in order. Commissioner Roe reinerated the statement that the only other establishment in the area licensed to sell 3. 2% beer has been closed for some time. Mr. Jack Lindelman was present: and expressed his opposition to the granting of this request. Mr. T,inde1man has an interest in the establishment in the area holding the current 3.2% beer licnese, Prospect Pub. Mr. Lindelman plans to reopen the establishment soon and feels the granting of a 3. 2% license to Mr. Alberts would drasticaly curtail his business, expecially during the winter months. The Board discussed the issue and brought forth the opinion that since Mr. Lindelman' s establishment was a bar & restaurant and Mr. Alberts was a grocery store there still remained a need for the granting of a second 3. 2% license in the area. Conmissioner Roe macic a motion to grant the 3.2% license request of L. Robert Alberts. Commissioner Carlson seconded the motion and it carried unanimously. RM AN t y -- CHAIRMAN BOARD OF COUNTY COMMISSIONERS ATTEST: ' i ?_c/ tiro%.'(l' hi,y�iQ4 -J WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD AY: ;' i I ; � 1_s duty County Clek DO6KET g 80-141, ( TAPE -"811"22 ;iu / %/, - AMPS 0 A public hearing was conducted on March 19 , 1960 at 2: O0 P.M„ with the following present: -- - - -- - -- ----- BILL KIRBY CHAIRMAN LEONARD ROE COMMISSIONER NORMAN CARLSON COMMISSIONER LYDIA DUNDAR COMMISSIONER JUNE STEINMARK COMMISSIONER Also present: ACTING CLERK TO THE E30ARD, I:FJTHA WHITE ASSISTANT COUNTY ATTORNEY, R. RUSSELL A;]SO:i P.IYr1rICRINR}I7EPAlT MENTYRERRRSRNTATYUEi The following business was transacted: I hereby certify that pursuant to a notice dated February Al , 1980 and duly published February 14, 1980 and March 1 , 1930 in the Platteville Herald a public hearing was held on the request: of CARL F. SEALEY dba SUPERIOR SUpE1<E.TTN for. a REATIL 3. 2% BEVERAGE: LICENSE FOR CONSUMPTION OFF THE. PREMISES. Mr. Sealey was present and stated his reasons for this request. There was no one present in opposition to said request. Commissioner Steinmark reported on her on site inspection of the premises. The establishment is arrangers well for the sale of 3.2% beer and the premises were posted properly for this hearing. Commissioner Steiumark made a motion to approve the application of Carl SeaIey for a 3. 7.% beverage license. Commissioner Roe seconded the motion and it carried unanimously. • CHAIRMAN f c BOARD OF COUNTY COMMISSIONERS ATTEST: �iT r,t,.4 e0 4/ � , ,.. WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: r ;'i , Ocpu y County Clerk DGCKET ,.,P1: 3fl-22 RECORD OF PROCEEDINGS A March el, i9su A( lvlvt Tape No. 80 - 22 FY)IL (ALL: Bill. Kirby, Chairman Leonard Roe, Pro Tern Noma n Carlson Lydia Dunbar June Ste 1nmark - - Mr fl1S: Approval of minutes of Elarch 19, 1980 AIX)LTIQ'}S 70 A(aNUA: 1) Agrcc vnt re: culvert at County Raids 440 & 429 APF'OINII•ffNl'S: Mar 24 - Cctmtissioner Rork Session Mar 24 - Hospital Board 1:30 PM Mar 25 - Calmunications Advisory Board 4:30 PM Mar 27 - Utility Coordinating Board 2:00 Phi Mar 27 - Board of Mjustmnt 10:00 PAM M (XX'Mar 27 - 2:00 PM Mar 31 - Ccnmissioner Work Session 7:30 PM Apr 1 - Planning Calmission 1:30 PM Apr 1 - 504 Ccmnittee 1:30 PM Apr 2 - Housing Authority 2:00 PM Apr 3 - County Council 1:30 PM 1:30 PM • IWARINGS: Mar 26 - Left Maril Water District Seivioe Plan — Apr 9 - Certification of Updated Weld County Zoning(continuation) 2:00 PM 2:00 P A.or 9 - Adopt Flood Hazard Overlay Dist. zoning my 2: Apr 16 - Col-Cal Prooertics, Ltd. , ay., P; to 13 2:00 PM - Apr 16 - Col-Cal Properties, Ltd., CO2, B to E 2:00 PM Apr 16 - Alvin & Mildred Freemyer, COZ, A toll 2:00 P 2:00 PM•. -- FtFS'OI2"L5: 1.1 Cam3issioncr Coordinator, Conrmulication Services ''.'• . _ 7) Crnmissioncr Coordinator, F x 3) C0O11168 i01101: CCOr i ]tatheSolx3 eexvices d Ixator, Health Son/tees 4) (cnmissionar Coordinator, Planning Services 5) Contatssionerr Coordinator, Purchasing (. Personnel 6) Library annual report, 1979 o .2c 7Y2 ;rCIOSfi: 1) Weld County HealthlXpt notice of violation, 2) P`;C investigation & suspension ( $1409 Pestavay Paving Co, ()lb: 1) Per-Colo Distri}xrtton Co., Rovenno Bonds 2) Sec:onrr1 reading Ord $69, Revenue Ind Policy :;1.21: I) `rtr;rnndlu0 of Gt Virg standnx) •difh O0O for Regional Air Quality Plan for (rrr1r? Stivly Are,' 2) "r 's.'-d itr)c:rst, }Mt') t. Res true_-ant l.Jco»so, Centennial Inn �� Olrr. -,;al. Y„)!a'r1I., (hi I IC(-rl°;e, Crnfrnnial inn i\YS1'Y Ft: \\U!: OPFICER: 1) Warrants ( lmaId li:urdon) CC MY ATlOItNEY: * 1) Approve Charles Iylrrg, SUP, Storage yard for housennving operation ('I'lxenns David) * 2) Designate Johnstown Breeze as County legal newspaper * 3) Accept Engineers reconmendation re: petition on CR 172 * 4) Set neighborhood to be served and designate Commissioner to make on site inspection, Venta, Inc. 3.2% license * 5) Approve Health Dept. Venereal Disease control, contract renewal * 6) Declare Treasurer's cleat property in 'ltxm of IaSalle as surplus * 7) Approve ISV 4108:80:5, Mr. & Mrs. Ernest Lewis * 0) Approve SE #110, Lee ?ttx+ell, et al * 9) Target reload and cumnunition contract *10) Contract for uniforms, Sheriff's Office *11) Photographic lab supplies contract *12) Authorize lease agreement with Johnstown Feed & Seed *13) Grant request for rehearing ISV 0104, Donald Baker & Max Ulrich *ACL'IQJ PREVIOUSLY TAKEi4 BY DOARII RiSOLVPIC NS: 1) Approve Charles Ryberg, SUP, Storage yard [or housdmoving operation 2) Accept Engineers recommendation re: petition on County Road 472 3) Set neighborhood to be served and designate Conmissioner to mke on site inspection, Venta, Inc. 3.2% license 4) Approve Health Dept. Venereal Disease control, contract renewal 51 Approve ISV 4108.30:5, Mr. and Mrs. Ernest Lewis 6) Approve SE 4110, Lee Maxwell, et al 7) Grant request for rehearing ISV 4104, Donald Baker & Max Ulrich ORDINANCE: 1) Approve Second Reading Ordinance 469, Revenue Bond Policy RESOLUTION RE: APPROVAL OF SPY.CIAI. USE PERMIT FOR A S'PORAGE YARD FOR A HOUSE MOVING OPERATION - CHARLES RYBERG, 17693 WELD COUNTY ROAD 6, BRIGHTON, COLORADO 80601 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 1.9th day of March, 1980 at the hour of 2:00 o'clock p.m. in the Chambers of the Board of County Commissioners for the purpose of hearing the application of Charles Ryberg, 17893 Weld County Road 6, Brighton, Colorado, for a Special Use Permit for a storage yard for a house moving operation on the following described real estate, to-wit : A parcel of land in the Southeast one-quarter of Section 24 , Township 1 North, Range 66 West of the 6th Principal Meridian, Weld County, Colorado, described as: Beginning at the Southeast corner said South- east one-quarter, thence North 89°37 ' 15" West on an assumed bearing along the South line said Southeast one-quarter, a distance of 956. 62 feet to the True Point of Beginning; Thence North 00°28 ' 30" East, parallel with the East line said Southeast one-quarter, a distance of 578.92 feet; Thence North 89°37 '15" West, parallel with the South line said Southeast one-quarter a dis- tance of 225. 73 feet; Thence South 00°28 '30" West a distance of 578.92 feet to a point on the South line said Southeast one-quarter; Thence South 89°37 '15" East along said South line a distance of 225. 73 feet to the True Point of Beginning. WHEREAS, evidence was presented in support of the granting of the Special Use Permit for a storage yard for a house moving opera- tion on the above described real estate, and • WHEREAS, Section 3 . 3(F) (2) of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon appro- val by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all of the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed, is satisfied that the request for a Special Use Permit for a storage yard for a house moving operation on the hereinabove described real estate, conforms to the purposes of Section 3 .3 (E) (2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the application of Charles Ryberg for a Special Use Permit for a storage yard for a house moving operation on the hereinabove described tract of land be, and hereby is, granted subject to the following: 1 . The development standards contained in the Special Use Permit . 2 . No building or electrical permits for the operation shall be issued on the Special Use Permit area until the development standards for the Special Use Permit have been placed on the Special Use Permit plat and said plat has been delivered to the office of the Depart- ment of Planning Services. 3. This Special Use Permit shall not run with the land and shall he personal to Charles E. Ryberg and no other person; it shall expire if Mr. ityberg's interest in the property is transferred (by deed, lease or any other method) or if Mr. Ryberg no longer operates or owns the house- moving business. This condition of the Special Use Permit shall be placed on the Special Use Permit plat and said plat recorded with the real property records of the Weld County Clerk and Recorder. BE I'1' FURTHER RESOLVED by the Board of County Commissioners that the reasons for approval contained in the Planning Commis- sion recommendations dated February 5, 1980 be, and hereby are, adopted as the findings of fact of the Board of County Commissioners in this matter. The ;rbove :Lkl toreuoinq Resolution was, OR motion duly made Anat seconded, adopted by the following vote on the 19th day of March, A.D. , 1980. 'r BOARD O!' COUNTY COMMISSIONERS ATTEST: ',� ^ n:t, .,. . r WELT) COUN'T'Y„ COLORADO Weld County Clerk and Recorder e'' //' Z . .__C , (Aye) and Clerk Co the Hoard C. W. Kirby, Onarrmfln BY; o l.O,,,l_ L i 't (Aye) Deputy CounAy Clerk Leonard L. Roe, Pro-Tem APPRO4D AS TO FORM; ( 1 )30 - - -c. ifQt , . �� J Norman Carlson = r4 �/� County Attorney ej <4 40€eltt (AY0) 1 y / Dunbar 7. June K. Stelnmark 1 DATE PRESENTED: MARCH 24 , 1980 RESOLUTfON RE: ACCEPT RECOMMENDATION OF WELD COUNTY ENGINEER CONCERNING PETITION ON WNLII COUNTY ROAD 72 WEST OF STATE IIIGftWAY 257. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 petition concerning Weld County Road 72 West of State Highway 257 has been presented to the Board of County Com- missioners of Weld County, Colorado, and WHEREAS, the Weld County Engineer recommends that the fol- lowing procedure be used concerning Weld County Road 72 : Grade the road smooth and try to get the materials off the shoulders pulled into center to raise the crown as soon as it thaws and dries enough to do so. WHEREAS, the Board of County Commissioners has studied the recommendation of the Weld County Engineer and deems it advisable to accent the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recormmendation of the Weld County Engineer concerning Weld County Road 72, as hereinabove stated, be, and hereby is, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D. , 1980. !� ri��,� ,, Cr, BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY,- COLORADO Weld County Clerk and Recorder- ^ 1/1-7.2 (e yy (Aye) and Clerk to the Board,- C. W. Kirby, Qhairman ,i /r_ r<ec.« ,�� Vim. h<[ (Aye) , Deputy County�Qrler�k Leonard I,. Roe, Pro-Tem - . APBBOVED AS TO FORM: r Ctru__ ___(Aye)_ - Norman Carlson Gir✓�fl?1 O1/) � County Attorney ` �zrc n-�__ <exze (Aye) Ly�jfi Dunbar (ABSENT) June K. Steinmark I DATE PRF.SENTi:D: MARCH 24, 1980 W_\ • � T. mEmoRAnDum To, Weld County Comuissioners _ 0,, March 14, 1980 COLORADO r,orn Wayne Smyth, Director of Engineering soi,re<c Petition on Weld County Road 72 west of State Highway 257_ _._ . Conmissioners Kirby and Carlson and myself drove this one mile segment on March 4, 1980. This is basically a good gravel road except for certain sections where the drainage is poor, preventing snow melt from running off. We presently have this situation on many miles of our County roads. We could haul and spread gravel on Weld County Road 72 now, but we have so many other areas that are nearly impassable, that it would be better to let this road dry out first. We should grade the road smooth and try to get the materials off the shoulders pulled into the center to raise the crown as soon as it thaws and dries enough to do so. That should improve the drainage so that when we do put gravel on the road it will do more good. Reconuend the foregoing procedure be adopted as response to the petition. I will prepare a reply for the Chairman's signature. ecf- Wayne S. Smyth Director of Engineering WSS:sad CC: Clerk to the Board Weld County Attorney a �1' ( , iI TO ADE WELD ColINl\' COMMISSIONERS t:RIi FL1!Y,-. COLORADO PETITION We the undersigned tax paying citizens and family members fire deeply concerned with the condition, grading and general up keep of Weld County Road l-t12 (West) . tt;/ 1 / 51 We, therefore petition the Weld County Conuni ss ione is to do some- thing iuumediately with the above conditions as this road is almost impassable. 1 / / /,/ _� .. I/_ 1__ / .. ... / fY .___. It 11 ,�..L K.- ( 1 i AV- VII)/ cic _ _:< Vii-t-Li c -L --- 'i iI. id to c. 1 RESOLUTION RE:: ESTABLISHING THE NEIGHBORHOOD TO BE SERVED CONCERNING THE APPLICATION OF YENTA, INC. , D/B/A SAVEWAY GAS AND GROCERY FOR A 3. 2% BEER LICENSE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado conducted a public hearing on the 19th day of March, 1.980, and took evidence to assist said Board in establishing the neighborhood to he served in connection with the application of Yenta, Inc. , d/b/a Saveway Gas and Grocery for a 3.2% beer license for consumption off the premises only, and WHEREAS, the Board, after considerable study, has determined that the following described real estate should comprise the neighborhood to be served in connection with said application, to-wit: Sections 19, 20, 28 , 29, 30, 31 , 32 and 33 of Township 1 North, Range 66 West and Sections 25 and 36 of Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the above described real estate he, and hereby is, declared to be the neighborhood to be served in connection with the application of Yenta, Inc. , d/b/a Saveway Gas and Grocery for a 3.2% beer license for con- sumption off the premises only. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that Commissioner Norman Carlson is to make the on-site inspection for Yenta , Inc . , d/b/a Saveway Gas grid Grocery. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO - . - (Aye) C. W. Kirby,y, Chirman \4o tea-�c� �i • I�i4 (Aye) .._.__ Leonard L. Roe, Pro-'I'Cm J (Aye) Norman Carlson p Lydia Dunbar (ABSENT) June K. Stecnmark r ATTEST: > � .. . . ., ♦i .<-/./ Weld County Clerk and Recorder and Clerk to the Board By: !C„ _ t, deputy County Clerk APPROVED AS TO FORM: County Attorney DATE PRESENTED: MARC!) 24 , 1980 I ' • RESOLUTION R1:: APPROVAL, OF CONTRACT BETWEEN '1'111? COLORADO HEALTH DEPARTMENT AND WELD COUNTY HEA1PIt DEPARTMENT CONCERNING VENEREAL DISEASE: CONTROL. WHEREAS, the hoard of County Commissioners of Weld County, Colorado, pursuant to 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 contract between the Colorado Health Department and the Weld County Health Department has been presented to the Board of County Commissioners of Weld County, and WHEREAS, said contract concerns venereal disease control , and WHEREAS, the term of said contract is from March 1 , 1930 to December 31., 1980, and WHEREAS, the Board of County Conm)iasioners has studied said contract and deems it advisable to approve the same. MOW, THEREFORE, BE IT RESOLVED by the Board of County Com - missioners of Weld County, Colorado that the contract between the Colorado Health Department and the Weld County Health Depart.- - menu concerning venereal disease control be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote en the 19th clay of March, A. D. , L980 . BOARD OE COUNTY C'OM'1ISS TONERS ATTEST: ,,., ' P: t; , lvEl.n COUNTY, COLORADO Weld County Clerk and Recordert - - (Aye) and Clerk to the Board C . W. Kirby, Onairman • By: (Aye) Deputy County Clerk Leonard L. Noe, Pro -'rem APP(1OVUD AS TO FORM: £ _ (Aye) • Norman Carlson y County Attotnc y �{ ,62e 1,,e-4i. _ (Aye) LydI un )a (ABsRNTl June K. Steinmark • DATE PRESENTED: MARCH 24, 1980 • 1-,API, Ol II4PL111 C Weld oU!try I lea/r!l Deportment ('vi.l Weau.v. Ir0, veoley 6B IAShIAI ipAll hilllen Nick. (> ;.-n nag Rut t 13toi GuEfE:LE:Y, COI.OIiA0080631 A4, rc,rl g - Jr acley Annette K. Lopez, Greeley V.OI3SJCS-13 inrschel 'helps, Jr. ir, Orcela: X,thleen Sheil9hnen'Y. ill!! Ault Arthur 0. Nettrn, Plnttcvi lle Jn1n M. nteeler, Greeley II,irLh E4, 1980 Commissioner Bill Kirby, Chr, Weld County Board of Cemniss ioners Centennial Center Greeley, CO 80631 Dear ConmiiSrioner Kirby: This letter sili bring you the approval of the Board of Health and transmit to Board of Commissioners for your consideration and appro•.-al of the following contract: Venereal Disease Control - Contract: Renewal Contract Enc. No. 0296437 with Colorado Department of Health for Venereal Disease Control . WCHD will provide necessary laboratory services to process 3556 cervical cultures. State viii reimburse a slum not to exceed 86,001 at the rate of $2.25 per culture. Terms of contract - March 1, 1980 - December 31, 1980. We recommend favorable action on the above contract. Sincerely, David Working, DDS, Chcfirman ilold „_... .r or iieai Ell EC/hv Enclosure (6 copies of contract) ��Vt�Ae�opc..- O�. ‘ c 2 %A \ga° APR• I.VII n \C III 1 III I alfll \I ltlt \GI \II NI 11gR I : (711011 �)( k 665 I UNII(.ACI li ll'I M.M9,1111 It /ir/ CON lit \C I. 11115 ((L\Itt \CI. mute lhi. Is di, of Alt, II 19N(),by oud lrcheccu the 1I II"' of Colorado fur the Ito: and benelil of the Ik•p:Irhnelll of 'I. . HEALTH Ireteinafler wrench! In a. Ihr, Sime, and 'I NEW COUNT' IILAh7N DI; 4121',VE VA IS tip nos!)ii t.11 'toad, Gttc1ey, Colorado 80431 ticrcin a(Ier Iofen ed to a. the con Ilael111. Itlht RI AS. aulhorilt e>i11s iii the Ian and hinds hate hero hulpetcl, cpproplieded and otherseice made .nail'hle and a soffieicul ti,tencunrhercd balmier, Thereof remain,as 'liable for pas he'll ill Food Number_10.I I, C.!1. Account Numhcr_r,j]20]_. Coulratl I!ncm"hmucc Nuwbar C23G43Z_-:and 1VIIrRLAS. required appro,al, clearance and coordination has hero aecnmplishcu from and ailh appropriate as:ren-rec.. and ISIIISRLAS, 'I tuna state b-us Ior wit la Evil plans rci„f ive to statewide th>netc'31 Disease coot ro); and hill EREAS: in ()trier to cat try out sold control prnarait, Lilo St.rte eau a I lcc.!(r' Itlr,fs (o subsidize ,Iistr-let (1(k-a11 pr cur istoll of such .se, VI ces; and I17i8RI:A'S: the Ice.' I Cioul r actor Ii.is loon,:f iii•ii n' 3'3'3',]l v rcai•oteuc e (via opt't opt ?A'o 12.IiOino and p.ls( pt„eisien of smal sot rires) in the provisirn of Ialiora(or"it Lost its; to suiaptn!- fort i h: unto)?i/('a clot totInil; an,1 1171Eli EAs; faro Cntlt r,lrt or is rons[dervrl I lit Lin spry(lit 1.1(3' source to )rr(ne n the st-tunics as befell, set to! tip. NO‘,. IfiI.RI 1ORE-, r1 is ha is b, ,creel oh a l ref . ,:d in „ifs i ii:.tot ti it c t ire—( • rut n,11 i'ronat.r's Io each other, hole]a rt tot st.rtvd , (Ire` part ia< hc:et33 .103 CO .3s tc11(1:s: I. 'I rite con( r IV,„r sh.III pr cut he 113V, :33.33'1 Sob,ar 33 '1.3 services to I'rc;r:<s 31St cr,cira[ , uitule.. i..rl„•:atrfn :'r ccr Errors chill be in v.< ?Iii, :di Ell (tic r O, r-in-tot i iiiiil nolo 2c s; co fire ('.,I >r1dr, (h• Ittarn: cif Kea?eh'a Ia2c•r:it or D(t-'sloe. the Cent1 otr: s7?iI : rico a rel 11 nrl0?•-'r io cu:•It;cos rr,.`tc0,1 r fir tier pf0jcc.(e,I ,,u-:H'r of c',tlr Ill es ,321 ',i lo: Ulu .cote •. t r 0tI '.i. Am; cultu,es n`,'oiri,i 1, '3 r,vrod hq this crvllr,,, 1 1ei211`., f, ' :pspcn.i bf l i t la cis. • aqe ijld <-'id , foe cult-lei-, cei l _r:.1O-s fro- rah,vn 1"...' '•;Ifar 'r�• root 11Ic',;cd. Th,' cot,f 1,1,'I nr 'till 21 scats-if t s'c:tl!r ire (cn r •,'i: .r.". (t-•(:; t'i'st:' - A, atra' Frd .Io,( ir � : cr.ltc� Lrr,`i(.' h'r t'u` 1 ..'.d,or e crane les cultured and this results of culturin,; in; scurc-c to (ho se.it e /(caith Primp trout , fen r-„ol r ,r-1: .,, 1a( r :had flu- 5iir or tiro nonrn fol'earl no flip I cot fug vont h. 4. 7hr Cnnf i.rcIt•r slim 1l coinlain all -ciaot r in'.l lair reports hi/ tnnCll for .1 ri_i ir'n. -if . nlh::. 1.':"' n. 3 , P. in c tin.;I,J1'1 d(.I.nn .a i'i .1 in . . it'll['. rer ihi('Se the` r cut r ueis m a s-a' "-t l u c,>'ceecl 1;1.67i 1f1(>L'Sini[) ,tin_G;:F: 1V)1 nit s !;8,001 ,00 1 , to (hi' 1o11cowlsn manner! Upon re e1pt Of n^nthly .lctivitl) tcpr't 1O t tfiiil ti rot (11e• I.nt,,I mnmhrr of !codes colt tit gd Lit Iack;^cot Al and tie to tpei ::iuc;alto slot'ironic- (Af.l,rrh 'sr( „ ,ltI.iii Oust 'opt incot pot a(cut hcrroirl) , II:.II ir; the ,-111,), in:I ;ninth, I did 1 nuri'cr of 1O,iiIles cu ?toter), and an':cmors (, ), ;' lint ',odium) , arrr) wilt Iivied open aft r written by Urn Wool ca1 I'm.,' I "I J beer,. '6,. ,ncirw l3 n,i n u,cr.e of h'r i ',p 3 rent It,1 Iv 6y rl 6. 1hfs cent ? a t ell? he cancelled .Ind tonnindte'd br, either party, but the. pat tn flrs ilin.t Lo terminate' cr censer most Vivo 1,12tte❑ notice this lit ( Pt)) days prier! to the date of cancellation. 7. The term of (iris renttact is plat(L 1, 19N0 through Vocernber 31, 1980. 8. To be coasidored for payment, biIIImis ton reimbursement pursuant to this cont Tact ,,rust By received iri t bin 9D dart's otter the period for carriers oi,uhurserent is bci 11,7 mqucsted and 110,31 billinr35 on the cant lief. must be recd veil Inc the State llcaltlr Departrnont ?i then 90 Jays after the cod of the contract tarm. l'are 2 c'l 5 loges COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions, referred to as "Health". GENERAL PROVISIONS The parties of this Contract intend that the relationship between them contemplated by this Contract Is that of employer-independent contractor. No agent, employee, or servant of Contractor shall be or shall be deemed to be an employee, agent, or servant of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents , employees, servants, and subcontractors during the performance of this Contract. At all times during the performance of this Contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. Contractor authorizes Health to perform audits and to make inspect- ions for the purpose of evaluating performance under this Contract. Contractor shall Indemnify Health against all liability and loss, and against all claims and actions based upon or arising out of damage or injury, including death, to persons or property caused by or sustained in connection with the performance of the Contract or by conditions created thereby, or based upon any violation of any statute, ordinance, or regula- tion and the defense of any such claims or actions. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail , return receipt '. p requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder ,1I for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, 1 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 tc :he 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. I . I i Page z of .__1__. Pages . term x( 'i ti SN'CIA I. PROVISIONS coot I Not ! Ilt'S AEI'Iil1Y.AI Ilti. conuract shall not be deemed solid until it shall hose horro:iyprosrd by (he Controller of the State of c'slormlo or .well assistml a. he may designate. this punkiun is applicable In any contract insuking the II:pn1enl of moues bs the Stns. I CND \Y:\I I. \IIiI IIY 2. Financial obligation. of the Stale payable after the cunenl fiscal year are contingent upon funds for that purpose heing appropriated.budgeted and other ise made mailable. POND REQUIREMENI 3. If this contract involves the payment of more than ten thousand dollars for the construction, erection.repair, nlaioteuance. or improvement of any building, road, bridge, viaduct, tunnel, excavation or other public work for this State. the contractor shalt, before entering upon the pedomn ace of any such work included in this contract, duly esecute and deliver to and lite swilit the official whose sigramre appears below for the Stale, a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-nalf of the total amount payable by the terms of this contract. Such hood shall be duly executed by a qualified corporate. surely. conditioned for the doe and faithful performance of the contract,and in addition, shall provide that if the contractor or his subcontractors Cti1 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 pefornrance of the work contracted Io be done, the surety will pay the same in an amount not exceeding the sum specified in the bond, together with interest at the rate of eight per cent per annum. Unless such bond, when so required. is executed, delis eyed and filed, no claim in favor of the contractor arising under this contract shalt he audited. allowed or paid. A certified or cashier's check or a hank money order made payable to the treasurer of the Stale of Colorado may be accepted in Iciu of a bond. \IINI\IUM WAGE 4. Except as otherwise presided by law, if this contract prosides for the payment of more than foe thousand dollars and requires or insolses the employment of laborers ur meellanics is the votslrnclion, alteration or repair of nos building or other public work. (except highways. Ilighssa:• bridges, underpasses and highway structures of all kinds) ssilhfu the geographical limits of the Stale, the rate of stage for all laborers and Inecilanics employed by the contractor or any subcontractor uu the building or public suck enacted by this contract shall he not less than the presailing rale of wages for work of a similar nature in the city,toss n,sillage or other riot suhdiwision of 'he State in which the building or other public work is located. Disputes respecting pit-sailing rates will be rooked as pros ided in S-16.101. CRS 1973.as amended. DISCRI,MIN.AI ION AND AFFIRMATIVE, AC I ION S. l he contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended. and other applicable law respecting discrimination and unfair employment practices(2d-Id.301,(RS 1973,as amended).and as required by F ecttlise Order, Equal Opportunity and AIfimtatise Action, dated April 16. 1975. Porerrwn Nrcreto. Ihn'fiit/0,rirrg prnrisirrrrs shalt he cure tabled ire alt Slate crrrrtruc6 nr su treonironrs During the performance of this contract,the cuntmetor agrees as follows: III the cr ulraatur will not discriminate against any employee or applicant for employ nlent because of race. creed,color. national origin, sex. madlal status. religion.ancestry',mental or physical handicap, or age. 111c contractor will lake aflimralise action to insure that applicants are employed. and that employees are treated during comic'smeut.without regard 10 the abuse nlentit. ed characteristics. Such action shall include, but nil he limited to the (ullossiog: employment, upgrading. demotion, nr transfer. recmitment or reemitment ads(rtising'o lay•iff. or terminations:rates of pay nr other forms of compensation;and selection for training. including apprenticeship. Elie conlr:lclnr agrees In post in conspicuous places, asallanle to emplo:ccs and applicants for murk)wog, nolfces to be prodded by the conracting officer selling forth prusisinn of Illis nondiscrimination clause. (2) The contractor will, iu all solicitations or advertisements for employees placed by or on behalf of the contractor, slate that all qualified applicant. %sill reelCne chonsideralion for employment without regard to race, creed.color.national origin,sex, marital stains.religion.aneesln,mental or physical handicap.or age. (3) the contractor sill send to each labor lotion or represenlatne of workers with which he has collectise bargaining agreement or other contract or understanding. notice to be prusidcd bs the contracting officer, Asking the labor onion or s'nkeri rep rscnlarise of the contractor's comulitllnent under the Fxeetdise Order, Equal Opportunity and :Aflinnalire Action, dated April 16, 1975. and of the odes. regulations.and • • relesanl Orders of the Osseous'. (1) The contractor and(oboe uuninuc .sill (unsisl al( information and reports required by Exeenlise Order. Fqual Opportunity and:Af(innatise 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 Gise nor or his designee for purposes of insesligation to ascertain compliance with such roles.regulations and orders. (5) A (,fine nrganiration will not exclude any indisirlual otherwise qualified from loll membership rights in such labor nrgauiaalinm ur expel may such indisidoal from membership in such labor organir,atinn or div riminate Against any of its members in the full enjoyment of work opportunity, bemuse of race,creed, color,sex,national origin,or ancestry. (6) A Echo' nrgartiaation, Cr the employees or members thereof will not aid,abet,incite,compel or coerce the (hlm of any act defined in this contract to be discriminatory or obstruct or prcieot any person from ronopls ing with the po%isions of thus contract or any order issued thereunder:or attempt,either directly or indirectly. to commit any wet defined iu this conlracl to he discriminator)'. Ir S page rh pngcs I owl n «O:C 11 In (lie went of no,con(r.celur'c noncomplimice oill die nondiscfminatinu shone%of ibis eonnoct or with am of shell lulu, regulations. or enters, ibis cuntrant may he cancelled• lemilnaled ur suspended in %shuts iii lit pill and thecontractur may he declared ineligible For further Stale contracts in nccoolaiice with procedures, aulhori/cd in L eeutise Order, Equal Opportunity and A(Iionoli,e Action of April 16, 1975 and the rules, regulations, or orders promolgoted ill accordance therewith, and such other sanctions as may be imposed and remedies as ins he insuked as'omitted ill Evetiitice Order,Equal 0pporlunil) and AIILlnalirc Action of April 16, 1975, or by inks, regulations. or orders promulgated in accordance therewith, ur as otherwise presided ha'law. Dill the eoulraclor ssill include the prosisionc of paragraphs (I) through (S) in every sub-contract and sub contractor purchase order unless csmnpled by odes, regulations. or orders issued pursmanl to Escculise Order, Equal (7ppnrlunitp and Affirmative Action of April 16. 1975.so that such provisions will be binding upon each sub contractor or sendur. The contractor%sill take such adieu with respect to any sub-contracting er purchase order as the contracting agency may direct, as a means.of enforcing such provisions. including sancliniii for non•cnmptiance,provided,however, that iii the%scut the contractor becomes iwolsed in, or is threatened %silit• litigation with the subcontractor or sender as a resiill of such direction by thecontracting agency, the cmlraclor may request the State of Colorado to enter into such litigation to protect the inkiest of the State of Colorado. COLORADO LABOR PREFERENCE 6. Plus kiwis of R-17.101. R 102.CRS 1973 for preference of Colorado labor are applicable to this emirsct if (oldie works wilhiu the Slate ore undertaken hereunder and are financed in whole or in lilt by Stale funds. GENERAI. 7. the laws of the Slane of Colorado :owl roles and regulations issued pnrsnanl thereto shall he applied in the inlerprclalion, nee-Minn and enfurceuwnl of this cnnlracl- Any provision of this contract whether or net incorporated hercia by reference which presides for arbitr.iinn to any eslta-judicial hods or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null mkt cold- Nothing contained in any pruticion incorporated herein to rcferenro which purports to negate this or ens other special prnsision in whole or in part shall lie %.did or enforceable or mailable in •mv action at law whether by was of complaint. defense or otherwise Any prnsision rendered null 'and toil to the operation of this prosisiuu will not insalidate the remainder of this cnnlracl to the eslent that the contract is eap,dde of esecetioe. S. The signatories hereto Ater That they are familiar with IS S_101,et scq_thrillers and (orrupt Influences) . .and 18 8-101• et seq.. (Abuse of Public Office). C'.R.5. 1971,as amended,and that raw s lolaihm al such pros'ohms is prexnt. 9. Ike signatories user that to Iheir knnsstedge. no stale employee his ally personal or beneficial interest sshatsuesrr in the men ice or properly described herein. IN' IS I[NESS WHEREOF, 1iw parties hereto hate esecuted this Agreement en lie das first :dose %open. (CULT) COUNTY HEALTH DEPAf7TME,NT Si A 111 (t[ l 01 OR MO RI('JI:kliD D. I, %%21. Cm EIiMIll 16 lrospi tai 17ood Greeley , ('abrade F06 ti p�1 6% Il1!07,465,Lv F11JRc �[ //rr g Cr RI . (1nlraclar for the I UIKIr IUF 171.PART III Ni 14uilion Director _ 01' HEALTH S,ri is.cnnoir\amm.r Da Ma FAPLANE APPRO\ 515 . S l% l are-, l (� ) NSIORMA ( SYBit /'f _ Ih AIK IIIIH _ *\ sl hf ll.0 Nl�l� / J��/ 11 A4 t , ' r:},vn IlcrBt " 1/�.h ,pettiii'L t Ghoirrnon, lac1rd of C.un1y CDmmissicners ATTEST: t/r2%c!• 161.-...—L-1 fa,;.'aa7r:J VlEtD ( %"ts(Y 0' Fi2K AND f,LCORDE.R AND -I.'.' G TO.THE 69M0 ,,,,V coy:. .P4,:s):,. Deputy County Clerk/j // SC) /'/ xam,All APPROVAL: l o Page r5 oho!, is the f.nl of 5 ,' pages •S.t m,rro,nun, nn rfrrny'Hie'. YlftbllE; CONOSitHFA COLTOtTN0 REPORT Number "rested and Number Positive ley Source of 'Yost I L.OHA WIRY NO\'1'II Source of Test Number Tested Number Positive • 1 . Health Seita lmenli___.______.. a�p'amitg I Innn iiy_ _ la_ Prenatal/OH-CY .__. __-- 0 Cancer Detection .11_ VD Clinic 2) Other (pocify) 2. Private. PILysicians 3. Planned Parenthood 4. Student Health Centers 5. Hospitals - Outpatient : Al_ Fami5, I'lnnniny.._._--________._ b) Prena l l t i_111t-l:Y !__.__.____—__._— c) Cancer Detection d) Other G. Hospitals Inpatient 7. Correction Centers 8. Other (Slrec i[y� _ I0lALS l 1, 0 J 1 C :1 .0 • a M N E y C 14 v • (r 0 J +1 n o CI a. A V F. ,0' O NI •9 /. CI 1: N V 7 .0 > M (( O P O E+ u L. 3 ry 0 o i o 1• p V n: U C. V O. O 4. :4 O 1. O W U (/i U yl .aI w .9 41 O ..c Z C O V •f 1: f- E-• •• -• O 0 1 u •1 ) 4I E-• r- p. (Y O 1 al Y H 0 „ H 41 •. 1. O V y, D V V Vt p 14 m i CO i] a P V ^ A .▪ V L t U .. N C A t V ] ` G > u V q G G t Y. r,• .'J" '1 to yf J Y. V C) 4 CI V O C/ • ,Y V FE " 4. -▪ V V V el C 0 .. O C. '' 2 > 1. .0 Et C 1. u F O o V u u n i. F: >: .: P r H c n u n n. u z >qn V U C. C Lk, - 0 n .- r. C, .. C ° " 1 <, V C> o n jJ r,J▪ ♦ .) o 'O C. Y r) 1. > i J •a L a :C C] 0 C r . 1 Jt t 4 o c: W t G S. L G j.. .1 O >. : J • , .4 . n . _ 1a V n (1 U ') K . v C) (' • - E- u h 1 m C v _ z (' o -. .n c n) U o 0 0 0. CC o 0 0 . ., r C C C5 .1. E: v n U .( 1, n ♦. 1. 0 < 0 F }u C '.c: r. .) m >, - :i 1: V . . O u ... U :.. .. o Y J• Y. ,-. p O 4. 1 - b'1 : t L RESOLUTION RE: APPROVAL. OF LOT SIZE VARIANCE NO. 108 - MR. AND MRS. ERNEST • f,EWIS s _ WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home • Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 19th day of March, 1980 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Mr. and Mrs. Ernest Lewis, which land is more particularly described as follows: That portion of the North West Quarter of Section 20, Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado, described as follows, beginning at the Southwest corner of said Northwest Quarter of Section 20, thence South 89°57 ' East along the South line of said Northwest Quarter of said Section 20 a distance of 2653.3 feet, thence North 00°38' East 996.6 feet along the East line of said Northwest Quarter, thence around the • Mulvaney lateral by the following courses , West at a right angle to the East line of the Northwest Quarter of Section 20 a distance of 170. 0 feet, thence North 7°17' East 334. 0 feet to the North line of the South Half of the Northwest Quarter of Section 20, thence North 89°58' West 1192.0 feet along the North line of the South ❑alf of said • Northwest Quarter of Section 20 to the West line of the Northwest Quarter of said Section 20, thence South 00°55' West along the West line of Section 20 a distance of 1329. 0 feet more or less to the point of beginning, 79. 9 acres more or less. a WHEREAS, the owners of said tract of land desire to obtain a variance from the minimum lot size requirement so that said applicants may make application to the Board of County Conuais- stoners for a recorded exemption, as set forth in Section 9-4 .A. (6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado feels that the applicants have shown good cause for 7 erantinq a lot size variance under Section 9-4 .A. (6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a variance from lot size requirements be, and hereby is, granted to Mr. and Mrs . Ernest Lewis for the abovedescribed parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Ld• L . t yy _ (Aye) C. W. Kirby, Chairman J 6wE (Axe) L e`oon�a_rd --L. Noe m,/JPro-Te l - aF4- (Aye) Norman Carlson (Aye) y Dunbar , ATTEST: :. / �" ' 4"'`aF "` J ne K S �teinmark Weld County Clerk and Recorder and Clerk to the Board , Deputy County Clerk APIIROVE/SAS TO FORM: l `� U ,A<.�,c_1 County� - Cy Attorney DATE PRESENTED: MARCH 24 , 1980 . na)K 8')f3 i7 ''11 MAR 2 4 t960 necc,ded et182O 354 girl CcP•r..,:,, 1Vor,l (Cu.,, r Clerk C, R?(o,fc! RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 110 - LEE MAXWELL, ET AL. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant 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 WHEREAS, the Board of County .Commissioners of Weld County, Colorado has reviewed the request of Lee Maxwell , et al, for an exemption from the definitions of "subdivision" and "subdivided ].and" in Section 30-28-101(10) , CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Lee Maxwell, et al, are the owners of certain parcels of land located in part of the Northeast Quarter of Section 4, Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado. The property under consideration is owned by Mr. and Mrs. Lee Maxwell and Mr. and Mrs. Ronald L. Anderson. This request will realign the interior property lines of three existing parcels. The parcels were created prior to the adoption of the current Subdivision Regulations. This request will simply change existing property lines. No new parcels will be created, and WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services in this matter and has reviewed information submitted by the appli- cants. NOW, THEREFORE, BE IT RESJLVED by the Board of County Com- missioners of Weld County, Colorado that the property owned by Lee Maxwell, et al . located in part of the Northeast Quarter of Section 4, Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado be, and hereby is, declared to be exempt from the definitions of "subdivision" and "subdivided land" as set forth in Section 30-28-101 (10) , CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations. ptx �� th2O3:j4 ti ItP IT FURTHER RESOLVED by the Hoard that the resulting parcels of land be, and hereby are, considered to be single lots. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD )t COUNTY, COLORADO , l c y (Aye) C. W. Kirby, Chairman Le_t (2 I?c,f (Aye) -------------------------------_.____-- Leonard L. Roe, Pro-Tem - ((Aye) Norman Carl son = __.E __(Aye).. C ✓ Dunbar e?iC)A1737/Zitil <<s!_k4e). .j e K. Steinmark i. . ATTEST: l:Lt.,i ( h,.•. ,€r.y,! ii Weld County Clerk and Recorder and Clerk to the Board . \_ Deputy County Clerk County Attorney DATE PRESENTED: MARCH 24 , 1980 RESOLUTION RE: GRANT REQUEST OF DONALD BAKER AND MAX ULRICH TO RE-HEAR LOT SI'l,E VARIANCE NO. 104 WHEREAS, the Board of County Co¢unissioners of Weld County, Colorado, pursuant to 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 January 23, 1980, the Board of County Commis- sioners denied the application of Donald Baker and Max Ulrich for Lot Size Variance No. 104, and WHEREAS, Donald Baker and Max Ulrich have requested that the Board re-hear the application for a lot size variance, and WHEREAS, the applicants have stated that they did not receive • 4 the recommendation for denial and the reasons therfor in time to review and adequately respond to said recommendation for denial, and WHEREAS, the Board feels that the application for the lot size variance should be re-heard due to the aforementioned reason. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- • missioners of weld County, Colorado that the request of Donald Baker and Max Ulrich for re-hearing Lot Size Variance No. 104 be, and hereby is, granted for the reason as stated herein. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D., 1980. • BOARD OF COUNTY COMMISSIONERS ATTEST r ., 'F ,� %.- , WELD COUNTY, COLORADO Weld County Clerk and Recorder /. " << C q (Aye) and Clerk to the Board C. W. Kirby, ` - C)faii'man • By: • �..,I .. L-_... .•.�;zoL- chi . f,'tE (Aye) Deputy County Clerk eonard L. Roe, Pro-Tern APPR . VED AS TO FORM: ( Sor-1-1 +J-i---'(Aye) .)-(2 - 1 Norman Carlson -- ---"-_--- O �/J .tea County Attorney _(Aye) • Ly4- _ - Uun ar -[ 1 4% � '-4—ifi S_-_e) -`--,4e..6.-.2129_K• Ste{{nmark DATE PRESENTED: MARC!! 24 , 1980 K.AROWSU , LACER & OLDENRIIH(3 CHARLES A IIAROWS Y SUITE 550 oarrlry NATIONAL PLAZA .1J\‘ l IY.T\155 US NINTH AVENUE AND EIGHTH STREET M SP.I OLDEN.AURO GREElEY.COLORADO 005' AREA CODE 303 OF IV. NARO'ASRY 3523PDI LTNN U NAROASNY February 8, 1980 Board of County Commissioners Weld County, Colorado 915 - 10th Street Greeley, Colorado 80631 Re: Lot Size Variance #104 Gentlemen: I am herewith enclosing a Petition for Rehearing regarding the above application for lot size variance. Although I was not at the hearing of the Board of County Commissioners when the appli- cation was acted upon, the applicants have since developed the impression that the Board may not have been fully apprised of all of the facts and circumstances surrounding this application . This is the reason for the application. Unfortunately, the first date on which I will be available for rehearing is February 25, 1980. I would appreciate your inform- ing me of the date of rehearing. Very truly yours, KAR014SSKYY WITWER & OLDENBURG /Intl R. Sam Oldenburg RSO,dkr Enclosure cc: Russ Anson Tom David in LPVNIY C1"H$MI1f1, t‘LE81. 19ao „tjA iEEIEY.C'.OI.O. IY .14100s r. 06 PETITION FOR REHEARING S E.8 . 1�1�0�'� I PEAL (X07"' IN THE MATTER OF '1'111 APPLICATION 01'' LOT SIZE VARIANCE BY DONALD BAKER LOT SIZE VARIANCE #104 AND MAX ULRICII TO: BOARD OF COUNTY OF COMMISSIONERS WELD COUNTY, COLORADO The Board of County Commissioners on the 23rd day of January, 1980, denied, by resolution, an application for lot size variance #104 by Ronald Baker and Max Ulrich. The applicants petition for a rehearing on the applica- tion on the following grounds, to-wit: 1. The Department of Planning Services in its report and findings of fact was in error and the resolution of the Board of County Commissioners was based upon erroneous conclusions in the following respects: (a) The field check dated January 22, 1980, indicated that the inspection revealed that all of the land was being farmed. Although in past years, there had been sporadic dryland crops planted, the crops were planted more for cover than for production and the production history reflects that the land is not "economically productive". This erroneous conclusion by the Department of Planning Services apparently occurred because of the recent snow cover and the resulting inability to examine the land. (b) The Department o2 Planning Services concluded that there had been a prior "split-off" of the improvements in 1972. Although it may he a matter of terminology, the report by the Depart- ment of Planning Services did not correctly reflect the status of the parcel of land and created an impression of a prior land split for economic gain. In 1952 , Pete Ulrich died, leaving a life estate interest in his wife, Anna Ulrich, and a vested remainder interest in seven children, one of which was Henry Ulrich. In 1972 , Henry Ulrich exchanged, in part, his undivided. 1/7th interest in and to the 80 acres in exchange for a fee interest in a smaller parcel on which the present improvements are constructed. Henry Ulrich is now deceased but his surviving wife continues to reside in the im- provements. 2. The purposes of the application and the motivation there- for were not to encourage residential encroachment on agricultural land, but rather, was an extension of a family relationship regarding the land. After the death of Anna Ulrich, the remainder interest in this farm was owned by six children and three grandchildren of Pete Ulrich. In June of 1979 , the family agreed to and did convey the land subject to this application to Max Ulrich who was a grandchild of Pete Ulrich. This was done with family approval and under the conditions that Max Ulrich would make available the non-productive part of the property to another family member, Donald Baker, co-appli- cant, who is the great-grandson of Pete Ulrich. 7 . Gladys Ulrich, who resides in the present improvements, and the remaining members of the family have an interest in the grant- ing in the lot size variance. Gladys Ulrich lives at the improvements alone and has encountered some apprehensiveness because of the isola- tion from close neighbors and relatives from whom she can seek assis- tance. Donald Baker, a co-applicant, is her grandson and his residing on the property would relieve the anxiety and provide a sense of security. 41 . Because of the fact that the land is not capable of economically productive agricultural use, it is submitted that the application is within the intent of the Weld County subdivision regulations which provide the procedure for recorded exemption in those cases in which non-productive agricultural lands may be developed for higher and more productive uses. The Department: of Planning Services suggested that the application does not comply with the Weld County Comprehensive Plan because it would encourage residential encroachment on rural agricultural land use. Again, it is submitted that neither the subdivision regulation nor the Comprehensive Plan prohibits a recorded exemption in cases as that presented by this application. • Vii. It is further submitted that the granting of the lot size variance on this particular parcel of land would not be in conflict with the intent of the agricultural zoning. Because of the fact that the property is not adaptable to economically productive agri- cultural use, it would not discourage agricultural uses. An exami- nation of the premises will reflect that there exists a natural boundary between the agricultural lands and the lands proposed for a lot size variance, one boundary being an irrigation ditch and the second being a radical and substantial change in elevation. The granting of the application would therefore, not divide agricultural lands into smaller or less economical parcels. Granting of the application would obviously increase residential density on this property from "0" to "1" residents, but it is submitted that this is not of such significance to override the more compelling equities in favor of granting the application. Further, it is acknowledged that the property is not immediately adjacent to existing municipal facil- ities; however, the property lies within one and one-half miles of an existing municipality and is adequately provided access to neces- sary utilities and service. Respectfully submitted, KAROWSKY, WITWER F OLDRWI3URG By _:_. - 3,�+nn J. K rowsky, $5a d ----- /Attorneys for Applicants' 550 Greeley National. Plaza Greeley, Colorado 80631 Telephone: 352-3161 • 2.. r sRcowD READING ORDINANCE NO. 69 IN THE MATTER OF THE REPEAL AND RE-ENACTMENT, WITH AMENDMENTS , OF 1111 ORDINANCE NO. 25 AND 43, ADOPTION OF T COUNTY DEVELOPMENT REVENUE BOND POLICY FOR WELD COUNTY, COLORADO. BE IT ORDAINED BY TILE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, Ordinance No. 25, Adoption of a County Development Revenue Bond Policy for Weld County, Colorado, was previously passed and adopted on the 3rd day of April, 1978, and WHEREAS, Ordinance No. 43, In the Matter of. an Amendment to Ordinance No. 25, County Development Revenue Bond Policy, was previously passed and adopted on the 13th day of December, 1978, and WHEREAS, pursuant to the 1967 County and Municipality Development Revenue Bond Act, as set forth in Section 29-3-101, et •seq. , C.R.S . 1973, as amended, the County of Weld is authorized to issue industrial revenue bonds, and WHEREAS, the Board of County Commissioners of the County oC Weld, State of Colorado, desires to repeal and re-enact, with amendments, Ordinance No. 25 and 43 for the benefit of the inhabi- tants of Weld County and for the promotion of their safety, welfare, convenience, and prosperity. • N0W, THEREFORE, BE IT ORDAINED by the Board of County Commis- sioners of Weld County, Colorado that Ordinance No. 25 and Ordinance No. 43, previously enacted, be, and hereby are, repealed and re-enacted with amendments as follows : SECTION 1. DECLARATION or POLICY It is hereby declared to be the policy of the County of Weld, _ - State of Colorado, to encourage the location, relocation, or expansion of manufacturing, industrial or commercial enterprises within the corporate limits of the County, and to that end to wA - - issue development revenue bonds pursuant to the 1.967 County and Municipality Development Revenue Bond Act, as set forth in Section • • 29-3-101, et seq. , C. R.S . 1973, as amended. This policy is adopted • in furtherance of the primary objectives to mitigate the serious s rimmillialliallinuirlimili threat. of extensive unemployment, to secure and maintain a balanced and stable economy, to ameliorate pollution and other environmental problems and to ":- vide for the public welfare. All such action provided under this policy, as set forth herein in Sections 2 and 3, shall be taken only when the same is exercised for the benefit of the inhabitants of Weld County and for the promotion of their safety, welfare, convenience and prosperity. In furtherance of the policy set forth in Section 1, the Board declares that: 1. 1 The Board of County Commissioners will make all necessary determinations of the desirability of projects and will not delegate this determination to any agent, contrac- tor or employee of the County. 1.2 The County will not employ the provisions of the 1967 County and Municipality Development Revenue Bond Act to industries presently located in other parts of the State of Colorado if the result of such'act is to induce removal of these industries from their present location. 1. 3 The County declares its intention to require payments in lieu of ad valorem real estate taxes on any project in the same amount and manner as if the ownership of the real estate remained in private hands rather than in the ownership of the County. 1. 4 The County will require information and proof of such matters necessary to establish the bona fide purposes of the applicant, while not unnecessarily divulging informa- tion to the competitive disadvantage of the applicant. 1 . 5 The County will, in perfot ling its duties, seek to protect and enlarge the good fiscal reputation of the County. 1. 6 'laterial supplied under the following Sections of this Ordinance shall become the property of the Weld County Government and shall be public records. SECTION 2 . COUNTY PLANNING CRITERIA 2 . 1 All proposed projects shall be in accordance with and shall meet the goals, concepts and objectives for development as set forth in the County ' s Comprehensive • Master Plan, and the comprehensive plan of any incorporated Town or City if such project will be located therein or within three (3) miles of the corporate limits of such Town or city. 2 .2 The property on which any such project is to be located must be within the corporate boundaries of Weld County and such property must have affixed thereto a zoning district classification of the County or of an incor- porated City or Town which permits the proposed project use. 2. 3 The plans for the proposed project shall be in strict compliance with appropriate zoning and subdivision regulations of Weld County and of any incorporated city or Town, if such project will be located within the corporate limits of such City or Town 2. 4 The County, in consultation with municipalities and districts, will review and determine the adequacy of water and sewer services prior to approval by the Hoard of County Commissioners. 2. 5 The proposed project plans shall be reviewed and analyzed by the County to determine necessary off-site capital improvements including, but not limited to, streets, . curbs, gutters, sidewalks, utility easements, water and sewer lines and traffic control devices. Such review • shall include analysis and comments offered by any incorporated City, Town and School District which may be affected by the project. Such analysis is for the purpose of reporting to the Board of County Commissioners the impact of such development upon other municipal services and facilities. The determination of which parties shall bear the cost of any required off-site improvements shall be set forth in an agreement between all parties in interest prior to the consideration. by the Board of County Commissioners of a resolution of intent to issue bonds for the project. SECTION 3. APPLICATION REQUIREMENTS In order to properly process and consider applications to issue bonds for projects set forth herein, certain criteria, procedures, guidelines and requirements shall be followed and submitted by the applicants as set forth below: 3. 1 Legal opinion from an attorney who. is a qualified municipal bond counsel, acceptable to the Board, stating that the applicant's proposal falls within the intent and meaning of the Economic Development Revenue Bond Act. 3 .2 Evidence that the proposed bond issue can be sold through an acceptable underwriter or to an experienced investor or group of investors. 3. 3 A written application containing the following informa- tion, to-wit: (a) A history of the applicant including a description of its operations. (b) Historical financial statistics of applicant for the last five (5) years or for the entire time it has conductct business. If the applicant is pro- posing co-signers or guarantors of the bond issue, this same historical financial date must be supplied for the co-sigrers or guarantors. (c) A written report from the applicant 's principal. banker concerning the applicant 's financial posi- tion and ability to meet the expense of the pro- posed bond issue. The applicant .should also provide a Dunn and Bradstreet Report or other equivalent national rating of its financial position. (d) Major customers of applicant and the annual sales to each for the preceding two (2) years. (e) A resume of principals and key employees of appli- cant, including directors and officers, if applicant is a corporation. (f) Applicant's pro forma balance sheets, income state- ments and cash flow projections for the next five (5) years, reflecting the proposed revenue bond issue. (g) Applicant's prepared financial statements dated within sixty (60) days of the application date. (h) Copies of the applicant' s financial statements, either audited or otherwise satisfactory to the County, for the preceding five (5) years or the entire time during which the applicant has con- ducted business. • (i) Complete list of assets to be purchased or con- structed and expenses incidental to the acquisi- • tion, including costs of the sale of the revenue • bonds. (j) A payment schedule or formula for retirement of • the bonds and payment in lieu of taxes and cost of maintaining project in good repair and properly insured. 3. 4 An initial application fee of $500. 00 to defray the costs of the County analysis of the proposal as set forth in Section 4 of this Ordinance shall be tendered with the application. 3. 5 Other information specifically desired by the Board not set forth above. 3 .6 . The Board, by majority vote, may waive specific informa- tion required in the written application for new con- cerns that have not been in operation for the last five (5) years. The Board, however, may request addi- tional information in lieu of the information waived . A SECTION 4 . COUNTY REVIFU OF APPLICATION At such time as the applicant has provided all of the required information and met all of the above stated requirements, the County shall conduct an analysis of the information and , the suitability of the proposal for implementation under this Ordinance. 4 .1 A County review team shall he responsible for } analyzing the application and making recommendations to the Board of County Commissioners concerning the advisability of proceeding with the proposed bond • issue. The review team shall consist of the County Finance Officer, the County Planner, and the County Attorney. *n addition, the review team may engage outside counsel for the purpose of rendering opinions and doing research on the proposed bond issue. 4 . 2 The recommendation of he review team shall include an analysis of the impact of the development upon the County, and upon any other interested municipal governments. The form of agreement for any required off-site improvements shall also be recommended by the review team to the Board of County Commissioners. The review team may recommend that certain conditions be placed upon the applicant to further insure the repayment of the bonds, and may recommend that the applicant provide guaranteed construction contract or a completion bond prior to undertaking the proposed project. 4 . 3 At such time that the review team :,as presented its recommendation, impact analysis, and off-site improve- ment agreement to the Board and to the applicant, the Board shall schedule a public hearing for the purpose of discussing the application and considering public comment on the proposed bond issue. At the close of such ^ublic hearing, the Board may determine whether -5- Ordinance and each and every section, subsect'on, paragraph, sentence, clause and phrase thereof irre- spective of the fact that any one or more sections , — subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. SECTION 7 . EFFECTIVE DATE • • 7 . 1 This Ordinance shall take effect five (5) days after FI its final publication, as provided by Section 3-14 (2) of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 69 was, on motion duly made and seconded, adopted by the following vote on the __ __ day of , A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C. W. Kirby, Chairman Leonard I,. Roe, Pro-Tem • Norman Carlson, Chairman Lydia ----------------— Lydia Dunbar June K. Steinmark ATTEST: Weld County Clerk and Recorder and Clerk to the Board By: Deputy County Clerk APPROVED AS TO FORM: Co :nty Attorney • C/ 411 MARC:: ?.A, 1930 Pu;L",I ;;r, I): MJ,kul: 27, 1930 • or net to proceed to issue the bonds and shall adopt a resolution formally declaring its intent. 4. 4 if the Board of County Commissioners has considered the application and the report from the review team, has conducted a public hearing on the application, and has adopted a resolution of intent to issue the proposed bonds, it shall direct the review team to prepare the bond issue. The review team will work with the appli- cant and with an investment banker and bond counsel suitable to the applicant and to the County. .SECTION 5. ADDITIONAL FEES UPON ADOPTION OF RESOLUTION OF INTENT TO ISSUE Upon adoption of a resolution of intent to issue the bonds pursuant to Section 4 . 4 of this Ordinance, a fee in addition to the fee specified in Section 3. 4 of this Ordinance will be assessed against the applicant in order to defray the cost to Weld County of processing and issuing the industrial revenue bonds. 5. 1 Upon adoption of the resolution of intent to issue the bonds, a fee in addition to the fee provided in Section 3. 4 shall be assessed in the amount of one percent (14) of the total bond issue. Such fee shall be paid to the Weld County Government within thirty (30) days of the date of such resolution to defray the cost of processing of the bond issuance, legal counsel, etc . 5. 2 The minimum charge pursuant to 4 . 1 of this Ordinance shall be $5,000. 00 and the maximum charge shall be the sum of $25,000. 00, and such fees shall be assessed regardless of whether or not such bonds are ever issued or sold. SECTION 6. VALIDITY OF ORDINANCE 6. 1 If any section, subsection, paragraph, sentence, clause or phrase of this Ordinance is , for any reason, held or decided to be invalid or unconstitutional , such decision shall not affect the validity of the remaining portions. 6 . 2 'Ole Board of County Commissioners of Weld County, Colo- rado hereby declare !:hat it would have passed this l;iiR iiluNil' , pitUllapd V'`r`fe II,R,H, Ii•';U C AIDS Y0. 1;0. VI NUN. AMOUNT 633 STATE OF COLORADO DEPARTMENT OF EMPLOYMENT $ 454.87 ✓ ` 634 GREELEY flATtONAL BANK 6,965.76 ✓ State of Colorado ) TOTAL 7,420.63 ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _0_ , and dated March 24 19 80 and that - -payments should be made to the respective vendors in the amounts .set opposite their names with the total amount $ 7,4?0.63 ' Dated this 24th day of MARCH 19 0,__. Cel_i______ ' Wela ut Fina ff y icer - -. - • Subscribed and sworn to before me this 24th day of MARCH , 1980 My commission expires: 01-26-84 Notary Pu lic ,7"—. STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the H.R.D. Furl totaling S 7,420,63 Cha i// s rperon a. Fc.> a;,,l S. h ir ATTEST: 1 e, el- , l�.),r� wA i►L F4c 1N,Lr:' r' w . County Clerk and Record f Member C ri ty r , I (e'1 Zc '\„kf 6i 1/)/1111<. Hy , er A['14111 a 1r I U Coniy, Cl1I H;ADO I'agc • H,R.D. f'. ';O CLAIMS P.O. S ., V(1, WO. VE I;DOR AMOURI • rr/vz<, 163/2 WELD COUNTY PAYROLL ACCOUNT (H.R.D. - YOUTH) S 7,420,63 NM . . , . tote of Colorado ) TOTAL $ 7,420.63 ,� ) ss ounty of Weld ) This is to certify that all accounting and budgeting procedures have been completed in the above listed claims as shown on Pages 1 through -0_ _ and dated M C}I 24 9 80 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ 7,420.63 Dated this 24th day of -- MARCH , 19 80 :1.-14910----r----- • Vold r inn u' Officer • Subscribed and sworn to before me this 24th day of MARCH 1980 • fly cormission expires : 01-26414 :"Y` Notary Public er TALE OF COLORADO ) ) ss • OUtITY 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 rdered drawn upon the H.R.D. Fund totaling $ 7,420.63 • 'Y _ . - Chair. er on ' `- • TTESTi. Member •unty Clerk and Recorder Member • P YL .. <,QiC�� .e1 t..I:a . , —l�LGs L� . may s� be ut hle e / i 6411 / f-- ttfr rec--110 `ei-Nwid--7 .______ ._-- i A ,O]/„ • r PAYROLL REGISTER IIIIIII COUNTY OF WELD 03 14 80 COMPANY NUMBER 60800 PAGE 1 REGULAR OVERTIME I:ONTAX SICK VACATION FUNERAL JURY OTHER PICA SIT NET FISCAL CHECK C DUBS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D r OTHER WAGES WAGES ADO COMP WAOES WAGES WAGES WAGES WARES FWT DED GROSS RESERVE RATE 00133 SMELLY FRANKLIN $ 00 21.00 000 .00 .00 .00 .00 .00 .00 5, 13 .00 78.57 517 155.25 .00 .00 ►00 .00 000 .00 .00 29,09 .00 445,99 474.48 111.11 83;70 .00 ,00 .00 .00 .00 .00 ;p0 .00 .Qo 03,70 474.46 .00 .00 000 .00 000 .00 .00 .00 ,00 474.40 .00 3.100 00158 EDNA GARCIA S 00 40.00 .00 .00 .00 .00 .00 .00 y00 7,60 .00 116.40 510 e 306.50 .00 .00 000 .00 000 .00 .00 57.40 .00 D70,95 936,35 124.00 .00 .00 000 .00 000 .00 f00 .00 .00 124.00 , 936,35 .00 .00 .00 .00 .00 .00 .00 .00 .00 936.95 .00 3.100 00500 BONNIE HOPE LUJAN S 00 i 31 .00 .00 .00 100 .00 .00 .00 00 5.99 .00 91..66 519 242.00 000 .00 000 .00 .00 .00 .00 45.20 .00 692.10 737.30 • 97,65 .00 .00 .00 .00 .00 .00 r00 .00 .00 97;65 737.30 .00 .00 .00 .00 .00 .00 . 00 .00 .00 737.30 .00 3. 100 R 00502 MELISSA MONTOYA S 00 18,00 .00 .00 rOD .00 .00 .00 :00 3.42 .00 52.30 520 , 134.00 .00 .00 000 .00 .00 .00 .00 25.00 .00 302.80 407.80 + 55.80 .00 .00 .00 ' 00 .00 .00 55;00 407.80 .00 0 ,00 .00 .00 00 .00 497.80 .00 ' ,100 0 000 .00 .00 .00 .00 + 00503 JOSE 0UIR02 S 00 20.00 .00 .00 .00 .00 .00 .00 .00 3.80 .00 58.20 521 4. 140,00 .00 .00 000 .00 .00 .00 :00 26.16 .00 400.64 426,80 62.00 .00 .00 000 .00 .00 .00 ,00 .00 .00 62,00 4 -, 426.80 .C.) .00 000 .00 .00 .00 .00 .00 .00 426.80 .00 +3.100 • � 00504 MARIA SOSA S 00 18.00 .00 .00 .00 .00 .00 .00 :00 3.42 .00 52. 68 522 130.00 .00 .00 .00 .00 .00 .00 :00 24 .24 .00 371.16 395,40 ` 55.80 .00 .00 000 .00 .00 .00 f00 .00 .00 S5.B0 395,40 . 00 .00 000 .00 .00 .00 .00 .00 .00 395.40 .00 .3. 100 a i 4 S i . O PAYROLL REGISTER COUNTY OF WELD 03 1480 COMPANY NUMBER 00800 PAGE 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SHT NET FISCAL CHECK C . HOURS HOURS REIMS HUURS HOURS HOURS HOURS HOURS GROSS KUMBER 0 0 NM . OTHER RAGES WADES ADD COMP WAGES WAGES WAGES WAGES RAGES FHT OED GROSS RESERVE RATE n a 00133 SHELLY FRANKLIN S 00 27.00 .00 .00 .00 .00 .00 .00 .O0 5. 13 ,00 78.57 917 155.25 .00 .00 .00 .00 .00 .00 .00 29.09 .00 4M.39 474,48 83 ,7o .00 ,00 .00 ,00 .00 .00 :00 .00 .00 63,70 474.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 474.48 .00 3.100 G 00158 EDNA GARCIA S 00 40.00 .00 .00 .00 .00 .00 .00 :00 7,60 400 116.40 518 e • 308.30 .00 .00 100 .00 .00 .00 .00 57.40 .00 878.95 936.35 , 124.00 .00 .00 .0C .00 .00 .00 , 00 .00 .00 124.00 • 936.35 .00 .00 .00 .00 .00 .00 . 00 .00 .00 936.33 .00 1.100 00500 BONNIE HOPE LUJAN S 00 31 .50 .00 .00 .00 .00 .00 .00 00 5.99 .00 91;,66 519 242.00 .00 .00 .00 .00 .00 .00 :00 45.20 .00 692.10 737.30 97.65 .00 .00 .00 .00 .00 .00 ;00 .00 .00 97.65 737,30 .00 .00 .00 .00 .00 .00 .00 .00 .00 737,30 .00 3,100 y 00502 MELISSA MONTOYA S 00 18.00 .00 .00 .00 .00 .00 .00 .00 3.42 ,00 92;38 520 , 134,00 .00 .00 .00 .00 .00 .00 :00 25.00 .00 382.80 407.80 a 55.80 .00 .00 .00 .00 .00 .00 :00 .00 .00 5S80 407.80 .00 .00 .00 .00 .00 .00 : 00 .00 .00 407.80 ,00 3,100 r 00503 JOSE QUIROZ S 00 20 .00 .00 .00 .00 .00 .00 .00 :00 3.80 .00 58.20 521 140.00 .00 .00 .00 .00 .00 .00 .00 26 . 16 .00 400.64 426.80 62,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62,00 i, 426.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 426,80 .00 3 .100 00504 MARIA SO5A 5 00 18.00 .00 .00 .00 .00 .00 .00 :00 3.42 .00 52 .38 522 i 130,00 .00 .00 .00 .00 .00 .00 :00 24,24 .00 371,16 395,40 . • 59,80 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.80 395.40 .00 .00 .00 .00 .00 .00 :00 .00 .00 395,40 . 00 3 .100 S a S • r S. PAYROLL REGISTER 03 14 8U COUNTY OF WELD 0 COMPANY NUMBER 60800 PAGE 2 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SW? NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADO COMP WADES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE ` 00505 THERESA MARTINEZ S 00 20.00 .00 .00 .00 .00 .00 .00 : 00 3.80 .00 58,20 523 136.00 .00 .00 .00 .00 .00 .00 :00 25.51 .00 390.39 419.90 It 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62000 415.90 .00 .00 .00 .00 .00 .00 :00 .00 .00 415.90 .00 3. 100it 00506 CHRISTOpHER GUIROZ 5 00 2 .p . . . 0 •OD •00 •00 .00 3+8p •00 56.2po 524 140.00 .08 .00 100 .00 .00 .00 .00 26. 1g .00 400.64 426.80 4N62.90 .00 •00 .00 .00 .00 •00 X00 .00 .00 62.00 L :is .00 .00 100 .00 .00 .00 .00 .00 .00 426.60 .00 3. 100 00507 DENEANNE HUFF S 00 J, IiR:88 :88 :88 :88 :88 :88 :88 :88 ti:i8 :88 Sea:i8 409.40 525 - 62.00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 62.00 E' 409.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 409.40 .00 •3. 100 00512 ESTHER 0 ESCOBAR $ 00 I . , i 16.00 .00 .00 .00 100 .00 .00 j00 3,04 .00 46.56 $26 ': 132.00 .00 .00 .00 .00 .00 .00 .00 24.72 .00 378.48 403.20 S 49.60 .00 .00 .00 .00 .00 .00 : 00 .00 .00 49.60 403.20 .00 .00 .00 .00 .00 .00 :00 .00 .00 408.20 .00 .3. 100 00514 DEANNA SHULTZ S 00 i I 30.00 .00 .00 .DO .00 .00 .00 .00 5.70 .00 87.8p 527 233,00 .00 .00 .Of .00 .00 .00 :00 43.48 .00 666.02 709.30 93.00 .00 .00 100 .00 .00 .00 :00 .00 .00 92.00 709.50 .00 .00 .00 .00 .DO .00 :00 .00 .00 709.50 .00 3.100 • 00516 RAYMOND° SERNA $ 00 22.50 .00 .00 .00 .00 .00 .00 .00 4.28 .00 65.47 520 • 130.25 .00 .00 .00 .00 .00 .00 :00 24.36 .00 372.72 397.08 69.75 .00 .00 .00 .00 .00 .00 r00 .00 .00 69.75 397.08 .00 .00 100 .00 .00 .00 .00 .00 .00 397.08 . 00 7.100 0 t ;, 1 . a PAYRULL •REGISTER COUNTY OF MELD 14 80 COMPANY NUMBER 60800 PAGE 3 p REGULAR OVERTIME N0NTAx S$CK VACATION FUNERAL JURY D7H R PICA SMT NET FISCAL CHECK C DUBS H URS REIM8 HOURS HOURS HDQRS HOURS HOURS GROSS NUMBER D 4 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES PWT DED GROSS RESERVE RATE 00518 GLORIA 8URROLA S 00 20.00 600 .00 .00 .00 .00 .00 :00 3.00 $00 58020 529 l 148.00 .00 .00 . 00 .00 600 .00 :00 27.16 .00 422.04 449,60 62600 .00 .DO .00 600 .00 .00 p00 600 .00 62;00 449,60 .00 600 .00 .00 600 .00 .00 .00 .00 449,60 .00 3.100 I, 0052k BRENDA PEYLER S 00 pp p pp kli 8$ :88 .00 ,60 .00 .00 .00 :ppp 3.99 0 0 . 0 . . . .OQ 29.06 .SO 44~94 474,00 530 85.10 .00 .00 .00 .00 000 .00 ;00 300 600 85, 10 474.00 .00 .00 .00 .00 .00 600 .00 .00 .00 474.00 .00 7. 100 00522 ANNA CASTILLO $ 00 20.00 .00 .00 .00 .00 .00 .00 000 3.80 .00 58;20 531 j 126.00 .00 600 IOC .00 .00 600 .00 27.61 .00 422079 450,40 a 62,00 .00 .00 .00 .00 .00 .00 ;00 .00 •.00 62.00 ,e0 386,60 .00 &a .00 .00 .00 .00 .00 .00 .00 450.40 .00 3 .100 00523 RENEE SAVEDRA S 00 f 20.00 .00 .00 .00 .00 *00 000 ' 00 3.80 600 08320 932 , 75.00 .00 .00 .00 24 ,00 .00 .00 .00 14.07 000 215,43 229,50 62.00 .00 .00 .00 .00 000 600 •j00 .00 000 42.00 A. 229,50 000 .00 .00 .00 .00 600 .00 .00 .00 229.50 .0030100 S 00524 MIKE RIDS S 00 L 20.00 .00 .00 .00 .00 .00 .00 :00 2380 .00 58,20 533 i 146,00 .00 .00 ,00 .00 .00 .00 :00 27.26 .00 417.84 444,60 L 62.00 .00 .00 .00 .00 .00 .GO 000 .00 .00 6 ,00 i 444,60 .00 .00 .00 .00 .00 .00 .00 .00 .00 444.60 .00 3,100 00527 ILENE VIGIL S 00 i 20.00 000 .00 .0C 600 .00 .00 000 3.80 000 58;20 534 190.00 .00 .00 .00 .00 .00 .00 .00 27.99 .00 428.61 456.60 496 80 .00 .00 .00 600 .00 ,00 t00 ,00 ,CO 62;00 Er , 0 .00 .00 .00 .00 .00 .00 .00 ,00 .00 456.60 .00 3.100 P. i i - • • PAYR0L4 REGISTER a COUNTY OF WELD P003 E14 80 COMPANY NUMBER 60400 j 'AZT OVERTIME NoNTAX sick VACATION FUNERAL JURY OTs1ER FICA ShT NET F SCAL CHECK C i HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 ` OTHER ir'AGPS WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT 0E0 GROSS RESERVE RATE 00,28 GALE MARK RICE S 00 21 .00 .00 .00 .00 .00 600 .00 ;00 4.99 .00 6},. 11 535 0 123,30 .00 .00 100 .00 .00 600 .00 23. 13 .00 354.02 777. 15 ` 65.10 .00 .00 .00 .00 .00 .00 ;00 .00 .00 65,.10 377,15 .00 .00 .00 .00 .00 .00 .00 .00 .00 377.15 .00 3 .100 ' ' 00930 PATRICIA PAREOE2 S 00 30.00 .00 .00 .00 .00 .00 .00 x00 5.70 .00 17,.40 '5116 L 207.50 .00 .00 .00 .00 .00 .00 .00 38.70 .00 792.55 631.25 93. .00 .00 .00 .00 x00 .00 f00 ,00 .00 93,00 631.27 .00 .00 .00 .00 .00 .00 .00 .00 .CO 631.27 .00 3. 100 i 00531 JOE 8 8ENAV10E2 S 00 20,00 .00 .00 ,00 .00 .00 .00 ;00 .80 .00 BO MO 337 150.00 .00 .00 .00 .00 .00 .00 .00 27,99 x00 428.61 456.60 i1 , 62. 0 .00 .00 ,00 .00 .00 .09 ,00 .00 .00 62.00 476.60 .00 .00 .00 .00 .00 .0 .00 .00 .00 456.60 .00 •3 ,100 00532 MARK A LIANAS $ 00 ; V 29.00 .00 .00 ,00 .00 .00 .00 ;00 3.51 .00 94.719 531 • 213,70 .00 .00 .00 .00 .00 .00 .00 40. 19 .00 615.36 655.75 t 89.90 .00 .00 .00 .00 000 .00 :00 .00 .00 84:90 • 657,73 .00 .00 .00 .00 .00 .00 .00 .00 .00 655.75 .G0 3. 100 00334 ROSAN JAOUE2 S 00 + O 20,00 ,00 .00 .00 .00 .00 .00 x00 3.40 .00 76x20 3 9 128 ,00 .00 .00 000 .00 .00 .00 .00 23.96 .00 366.84 390.80 62. 0 .00 .00 .00 .00 .00 .00 rOJ .00 .00 62,00 j 390.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 390.80 .00 3. 100 , . I 00736 PAULA CUEMENTS S 00 i 20.00 .00 600 .00 .00 x00 .00 ;00 3.80 .00 56.20 740 146.00 .00 .00 .00 .00 .00 .00 .00 27.23 .00 416.97 444.20 O 62.00 .00 000 .00 .00 ,00 .00 ' 00 .00 .00 62.00 i 444.20 .00 .00 .00 600 .00 .00 .00 .00 .00 444.20 .00 3, 100 1 ' i i 4 O 1 4 f i 4 6 • 4 PAYROLL REGISTER 03 14 8U COUNTY OF WELD • COMPANY NUMBER 60800 PAGE 5 4 REGULAR OVERTIME NONTAX S1CX VACATION FUNERAL JURY OTHER FICA SIT NET FISCAL CHECK C • HOURS HOURS REIMB HOYR5 HOURS HOURS HOURS HOURS GROSS NUM ER 0 ` OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE • 4 00538 ANGEL PADSLIA 5 00 20.00 .00 .00 .00 .00 .00 .00 100 3.80 .00 $8,20 541 • 146.00 .00 .00 .00 .00 .00 .00 .00 27.21 .00 416.37 443,80 4 I 62.00 .00 .00 .00 .00 .00 .00 100 .00 .OO 62.p0 • 443.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 44$.80 .00 4. 100 j 00539 MARGARET GARCIA 5 00 • 22.00 .00 .00 .00 .00 .00 .00 100 4.1B .00 640 2 542 i 128.00 .00 .00 .00 .00 .00 .00 .00 23.68 ,00 368,12 389.60 • 65.20 .00 .00 .00 .00 .00 .00 100 .00 .00 66.20 lip .00 .00 .00 .00 .00 .00 .00 .00 .00 380.60 .00 4. 100 • 00340 STEVE GESICK S DO 20.00 .00 .00 .00 •00 .00 .00 ;00 3.80 .00 58.20 043 41 I 140.00 .00 .00 .00 .00 .00 .00 .00 26.14 .00 400.26 426',40 • 6 0 .00 .00 .JO .00 .00 .00 100 .00 .00 62.00 48:2g2 .00 .00 .00 .00 .00 .00 .00 .00 .00 426.40 .00 •3. 100 ' • 4 00530 JESSE SOTO 5 00 18.00 .00 .00 .00 .00 .00 .00 ;00 342 .00 32.38 544 • 126.00 .00 .00 .00 .00 .00 .00 .00 23,62 .00 361.78 385,40 55.80 .00 .00 .00 •00 000 .00 100 .00 .00 55'..80 • 385,40 .00 .00 .00 .00 .00 .00 .00 +00 .00 366.40 .00 4.100 i 00551 T MMY RE0PERN S 00 15.50 .00 .00 .0D •OD .00 .00 :00 2 ,93 .00 45110 545 105 .30 .00 .00 .00 .00 .00 .00 .00 19.76 .00 302.77 322.55 S • 46.05 .00 .00 .00 .00 .00 .00 100 :00 .00 48,05 a 322 .95 .00 .00 .00 .00 .00 .00 .00 .00 .00 322.55 .00 3.100 • 00352 TONI SANCHEZ S 00 31.00 .00 .00 .00 .00 •00 .00 100 5,89 .00 90,21 546 45 178,00 .00 .00 .00 .00 .00 .00 .00 33.44 .00 512 .16 545.60 • 96, 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 96.10 es 545,60 .00 .00 .00 .00 .00 .00 .00 .00 .00 545.60 .00 3,100 • 4 • 6 • • 4 I • 4 6 • • PAYRUL6 .REGISTER 03 14 BO COUNTY t1P WELD • COMPANY NUMBER 60800 PAGE 6 • REGULAR OVERTIME NONTAX SIcx VACATION FUNERAL JURY OTHER PICA SWT NBT FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 • OTHER i WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WADES FWT DED GROSS RESERVE RATE • • 00555 SANDRA DURAN S 00 2. 50 .00 .00 000 .00 .00 .00 ;00 .48 m00 7.27 547 • 150.50 .00 .00 .00 .00 .00 .00 .00 28.00 .00 42B.45 456.45 ♦ 7175 000 .00 *00 .00 .00 .00 '.00 .00 .00 7.'75 • 456.45 r00 .00 .00 000 .00 .00 .00 .00 .00 456.45 .00 7. 100 00557 RUSSELL MENDOZA $ 00 • 24.00 000 •00 *00 •00 .00 .00 '00 4.96 .00 49.84 548 • 148.00 .00 .00 .00 .00 .00 .00 .00 27.64 .00 422. 16 45D.80 • 74.40 .00 000 .00 .00 .00 .00 ,00 .00 .00 74,40 00f 450.80 000 .00 000 .00 000 000 .00 .00 .00 450.80 .00 ,3. 100 • 00998 TONY HATA S 00 • 33 . :88 0 . . :88 :88 .p 2.27 .pp 96.0p3 949 225 .88 .88 ,88 .88 .08 A6.27 .00 e4a.h9 685.50 • 102.30 .00 .00 .00 .00 .00 .00 :00 .00 .00 102;20 685050 000 .00 .00 .00 000 .00 .00 .00 .00 685.50 .00 3.100 • • 00360 PATRICK VALENCIA $ 00 33.00 .00 000 .00 .00 000 .00 ' 00 6.27 .00 96.03 990 • 229.00 .00 .00 *00 000 .00 .00 .00 42.01 .00 648.49 685.50 11ppZZ+30 .00 .0p0 .00 .00 .00 .00 .00 .00 .00 102.3 •• b8D.90 .00 000 000 .00 .00 .00 .00 .00 .00 606.9 .00 ,3. 100 • 00541 ROBERT BREHM S 00 551I . • 20.00 400 000 .00 .00 .00 .00 '00 3.80 .00 58.20 136.00 .0D .00 000 *00 .00 .00 .00 25.40 .00 390.12 415.60 ID • 62. .00 .00 .00 .00 .00 .00 j00 .00 .00 62.00 415.600 .00 .00 .00 .00 .00 .00 00 .00 .00 415.60 .00 3.100 , ' • 00562 GREG GARCIA $ 00 V 20.00 .00 .00 .00 .00 .00 .00 :00 3.80 .00 58.20 552 136000 .00 .00 .00 .00 .00 .00 :00 25.48 .00 390.12 415.60 • 44 00 .00 .00 .00 +00 *00 .00 X00 .00 .00 62.00 A0192.r 0 .00 .00 .00 .00 .00 .00 QO .00 .00 415 .60 .00 3.100 i • • • • f • • • a • a • • PAY40,; ,Rp0ISTER COUNTY OP WELD P03 AGE14 80 COMPANY NUMBER 60800 EE 0 • R OURSR D1t0URS MREIMB HOURS VACATION F4484" URY HOURS HOURS FICA SWT NET FGROS8 A'UKBER D • OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE II 46 00564 O .00 MARK RCI GAA E 00 too ,00 .00 .00 .00 .00 3'.80 .00 58,20 5':43 • 126.00 .00 .00 t00 .00 .00 .00 .00 25.48 .00 $!0.12 415;60 • 62.00 100 .00 .00 .00 .00 .00 ,00 .00 ,00 415.i00 • 386,60 .00 29.00 ,00 .00 .00 .00 .00 .00 .00 60 .00 3 .100 00966 MARY .LANDWEHR S 00 • 6.00 .00 .00 .00 .00 .00 .00 0 1.52 .00 3.20 954 60.00 .00 .00 .00 500 .00 .00 .00 11. 13 :0O 170.37 181.50 10 • 24.80 .00 .00 too .00 .00 .00 .00 .00 .00 24.80 • 181 ,50 .00 .00 .00 .00 .00 .00 .00 .00 .00 101 .30 .00 3. 100 • 00567 BRENDA MONARBS $ 00 46 20.00 .00 .00 .00 .00 .00 .00 :00 3,00 .00 76;20 $55 98,00 .00 .00 t00 ,00 .00 .00 :00 21.67 .00 331'.93 353',60 • 02.00 .00 .00 ton .00 .00 .00 ',CO .00 .00 6200 i 301.•to .00 52,20 .00 .00 .00 .00 .00 .00 .00 333,60 .00 3. 100 • 00566 ROSE LANDWEHR S 00 • 5.50 .00 .00 .00 .00 .00 .00 j00 1.05 .00 16,00 $56 • 41175 .00 .00 .00 .00 .00 .00 .00 7.74 .00 118.49 126.23 17.09 .00 .00 t0C .00 .00 .00 IOC .00 .00 17;05 • 126.23 .00 .00 100 .00 .00 .00 .00 .00 .00 126.23 .00 3. 100 00571 CARRIE ADAMS S 00 • ' 12.00 .00 .00 .0C .00 .00 .00 :00 2,28 .00 34.92 557 6 57.00 .00 .00 tOC .00 .00 .00 .00 11 ,65 .00 178.35 190,00 • 37.20 .00 .00 000 .00 .00 .00 ;oo ;00 ,00 37;20 6 175,50 .00 14.70 .00 .00 .00 .00 .00 .00 .00 190.00 .00 1,100 • 00372 VICKI LYNN BERIC S 00 6 14.00 .00 .00 tOC .00 .00 .00 .00 2,66 .00 40;74 958 107.00 .00 .00 ion .00 .00 .00 .00 21.87 .00 334.83 356.70 • IX 43.40 .00 .00 .00 .00 .00 .00 f00 ,00 .00 43,40 327,'70 .00 29.00 roe .00 .00 .00 .00 .00 .00 356.70 .00 8 .100 • • • • • • • • 46, • f • 0 PAYROLL REGISTER 03 14 80 COUNTY op WELD • COMPANY NUMBER 60500 PAGE 8 REGULAR OVERTIME INONTAX SICK VACATION FUNERAL JURY OTHER PICA SWT NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 0 OTHER .4, k WAGES WADES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE • 00383 ARTHUR DELAOARZA S 00 36,00 .00 .00 .00 .00 .00 .00 ;00 6,84 t00 104;76 '559 • 207.00 .00 .00 400 .00 .00 .00 .00 38.74 .00 793:96 632.10 0 111.60 .00 .00 .00 .00 .00 .00 ,00 .00 .00 111.60 J • 632.10 .00 .00 .00 .00 .00 .00 .00 .00 .00 632. 10 .00 1 ,100 • 00989 SYCVtA GONZALES S DO • la• 0 .00 .00 100 .00 •00 .00 ;00 2,66 .00 40;14 '560 • 24.30 .00 .00 100 .00 .00 .00 .00 4,66 .00 71.2! 75.45 • 43.4 .00 +00 .00 .00 •00 ,Oo t00 .00 .00 43rA� • 73.95 .00 .00 .00 .00 .00 .00 .00 .00 .CO 75.9 x00 3. 100 • 00601 JESSIE RODRIGUEZ $ 00 A6.op .p , p .p0 roo 10 +o too 6.14 tpp 53.06 561 230.00 .00 .88 .00 .$5 .00 .g� .00 46.78 .00 716.42 768x20 • . 41 142.60 .C^ .00 .00 .00 .00 .00 x00 .00 .00 14R;60 763.20 ,l) .00 .00 .00 .00 .00 .00 .00 .00 769.20 ;00 3.100 ' 411 00604 KELLtE LDNO S 00 • 14.00 .00 .00 100 .00 .00 .00 ' 00 2.66 .00 40.14 .562 ,11 86.00 .00 .00 .00 .00 .00 .00 :00 16.28 .00 248.87 264;80 , ' • 43.40 .00 .00 .00 .00 .00 .00 900 ;00 .00 43140 • 264.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 264.10 .00 -3,100 ' • 00608 PATRICIA L SANDOVAL S 00 t" • 20.00 .00 .00 .00 .00 .00 .00 '00 3 .80 .00 18.20 •563 • 150.00 .00 .00 .00 .00 .00 .00 .00 27.95 .00 428.05 456.00 • 62.00 .00 .00 100 .00 .00 .00 :00 .00 .00 62;00 • 456.00 .00 .00 .00 .00 .00 .00 :00 .00 .00 456.00 .00 3.100 • 00609 EDWARD RANGEL S 00 564 20.00 .00 .00 too .00 .00 .00 .0O 3.00 .00 54..20 188.00 .00 .00 400 .00 .00 .00 .00 81.17 .00 477.23 508.40 • 62.00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 62;00 1 508.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 308.40 .00 3 ,100 • 0 • • Pt • • • • El, • • ir 0 I. PAYROLL REGISTER COUNTY OP WELD 03 14 80 4 COMPANY NUMBER 60800 PAGE 9 4 REGULAR OVERTIME HURS NREIMB NTAX HOURS CK VACATION FUNERAL HURS HOURS HORS R PICA gkT nlgT FISCAL CHECK N'UWBER D A OTHER WAGES WAGES ADD COW WAGES WAGES WAGES WAGES WADES PWT DEC GROSS RESERVE RATE 00610 YVETTE GARCIA S 00 F 22.00 .00 .00 000 .00 .00 .00 :00 4.18 000 64.02 565 142,00 . 00 .00 100 .00 000 .00 :00 26.51 .00 406.89 432'40 0 . ii . 68:20 000 .00 .00 .00 .00 .00 :00 '00 .00 08120 11 432.40 .00 100 100 .00 .00 .00 .00 .00 .00 432,40 '00 3.100 0 00612 CHERIE ROYBAL S 00 P `8,50 ,00 •00 *00 *00 .00 *00 ;00 5452 .00 53'.83 566 E 136100 000 .00 100 .00 000 .00 .00 25,37 .00 388'33 413'70 57.35 .00 .00 .00 .00 .00 .00 100 ,00 .00 57.35 ' ♦, 413.7o .00 .00 000 000 .00 .00 .00 .00 .00 413:70 .00 3.100 Or 00615 CHIEV IRAN S 00 B, 2 .00 •00 .00 100 •00 .0 ,00 :00 33,00 •00 58.2 567 LBS. p .00 .00 .00 .00 .00 .p0 $78.43 616.20 . 0 0 pp .00 .0 000 .00 .00 .00 100 100 .Co 42'00 56662.90 .00 49.30 100 .00 000 .00 .00 .00 .00 616.20 '00 30100 �i 0. 00617 ADELINE SALAZAR 26.25 .00 .00 S 00100 +00 000 100 .00 4,99 .00 76194 568 cf.' 125,25 . 00 .00 .00 .00 000 .00 .00 23051 .00 359.97 383.48 81 .38 000 .00 000 .00 .00 .00 ;00 .00 .00 81'38 f,, 383.48 .00 .00 000 .00 .00 .00 .00 .00 .00 383048 .00 3, 100 0 00620 LEWIS 5OLIS S 00 7. 27000 000 .00 000 .00 .00 .00 100 5' 13 ,00 78'57 569 + 120,5o .00 .00 .00 .00 .00 .00 .00 22.33 .00 341 .92 364.25 83.70 .00 .00 000 .00 .00 .00 f00 .00 .00 03;,0 p. 4 364:2! .00 .00 .00 .00 .00 .00 .00 000 .00 364.25 '00 30100 1 t 00621 RAMIRD OCHOA S 00 0 20.00 .00 .00 000 .00 .00 .00 .00 3.80 .00 58.20 570 118.00 .00 .00 100 .00 .00 .00 .00 23.96 .00 366 .84 390.80 4 i 62.00 000 .00 000 000 .00 .00 100 .00 .00 62,00 1 361.80 000 25 .00 .00 .00 400 .00 .00 .00 .00 390.80 .00 30100 1 1 1 Q '4 j 1 e ill �. 4 x PAYROLL REGISTER COuNTy 06 WELD 03 14 80 . . . a COMPANY NUMBER 60800 PAGE 10 REGULAR OVERTIME NONTAW SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D S OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ENT OEO GROSS RESERVE RATE O 6 00623 JESSE SANOOVAL S 00 22.00 .00 .00 000 .00 .00 .00 :00 4, 18 .00 4402 57i .0 - , 1520 .00 .00 .00 .00 000 .00 .00 20.37 .00 434.43 462.80 C 68.20 .00 .00 .00 .00 000 .00 100 .00 .00 60.20 O 462,80 .00 .00 .00 .00 .00 .00 .00 .00 .00 462.10 .00 3,100 L 00624 ALAN LONG S 00 4 8.00 .00 .00 .00 .00 .00 .r,0 100 1 .52 .00 20.21 512 t t55.00 .00 .00 .00 .00 .00 .00 .00 10.27 ( 00 157.23 167.30 24,60 .00 .00 .00 .00 ,00 .00 100 .00 .00 24,80 t ' 161,50 .00 .00 too t00 .00 .00 .00 .00 .00 167.50 .00 3.100 00620 JOSEPH RUBS S 00 573 t 2 000 .00 .00 too .00 '00 .00 .00 3.80 .00 50,20 113,$0 .00 .00 .00 .00 .00 •00 .00 90,22 .00 462,63 492,85 4 t 62. .00 +00 100 .00 .00 .00 100 .00 .00 60,00 347,8! .00 145.00 .00 .00 .00 .00 .00 .00 .00 492, .00 x0100 0 00629 RUBEN RUBI S 00 0.00 .00 .00 .00 .00 000 .00 100 3,60 .00 50;20 574 173.00 .00 .00 .00 .00 .00 .00 .00 32.02 000 490.28 522,30 T 62.00 .00 .00 .00 .00 100 .00 100 .00 .00 60,00 , Q 522.90 ,00 .00 .00 .00 ,00 .00 .00 .00 .00 522.90 .00 3,100 R 00631 RUBIN WERNER S 00 Y 20.00 .00 .00 .00 .00 .00 .00 100 3.80 ,00 58,20 575 [ 148.00 .00 .00 000 r00 .00 .00 .00 27.61 .00 422.79 450,40 T 62,00 000 .00 00G ,00 000 .00 100 .00 .00 62.00 T 450.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 450.40 .00 -3 .100 V 90634 ROSE OELAGARZA S 00 14.00 .00 .00 000 .00 .00 .00 .00 2.66 .00 40.74 576 121.00 .00 .00 .00 .00 .00 .00 .00 22.67 .00 347.03 369.70 It 1 43.40 .00 .00 .00 .00 .00 .00 ;00 .00 .00 48.40 ., 369,70 000 .00 tO0 ,00 000 .00 .00 .00 ,00 369,70 .00 2.100 V 1 V Y. T 8 •1 R 1 I L's II . . . . - PAYROLL ,REGISTER COUNTY OF WELD 03 14 60 6 COMPANY NUMBER 60800 PAGE 11 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER PICA S'AT NET FISCAL CHECK C $ HOURS HOURS R WB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D ' OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 00635 ANNE OULAN S 00 6.00 .00 .00 .00 .00 .00 .00 ;00 1. 14 .00 17.46 577 0 87.25 .00 .00 .00 .00 .00 .00 .00 16.21 000 240.40 264.68 8.60 .00 .00 .00 ,00 .00 .00 ;Op s00 000 1806 264,68 .00 .00 .00 .00 .00 .00 .00 .00 .00 264.66 .00 3 ,100 C. i 00637 DARRYL MICHAELS S 00 7 14.70 .00 .00 .00 .00 .00 .00 /00 3.71 .00 56.74 '078 T 86,00 .00 .00 .00 .00 .00 .00 .00 16.35 .00 250.25 266',60 Z 60.45 .00 .00 .00 .00 .00 .00 /00 000 .00 60045 T 266.60 .00 .00 .00 .00 r00 .00 .00 .00 .00 266.60 .00 3. 100 t 00639 SANDRA RODRIGUEZ $ 00 T 27.00 .00 •00 .00 000 .00 .00 /00 5. 13 70.57 579 .00 101 .00 .00 .00 .00 000 .00 .00 .00 34.00 .00 520.;0 554,70 83.70 .00 .00 .00 .00 .00 .00 I00 .00 000 03,70 1 554.70 .00 .00 .00 .00 .00 .00 .00 .00 .00 554.70 .00 3. 100 - t 00641 ROBERT DRANO $ 00 30.00 ,00 .00 .00 .00 400 .00 ,00 WO .00 87.30 500 . I C 252.00 600 .00 .00 .00 .00 .00 .00 46.34 .00 709.66 756.00 93.00 .00 .00 .00 .00 .00 00 ;00 .00 .00 93.00 756.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 756.00 .00 3.100 - z . I 00643 JOHN MONTOYA S 00 18.00 .00 .00 .00 .00 .00 .00 000 3,42 .00 52,38 581 00.00 .00 .00 .00 .00 .00 .00 .00 16.35 .00 250.45 266,80 55.00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 55080 266,80 .00 .00 .00 600 600 .00 .00 .00 .00 266.80 .00 3.100 • 00644 SILVIA CERVANTES S 00 27.00 .00 .00 .00 .00 .00 .00 '/00 5.13 .00 78.57 582 L83,00 .00 .00 .00 .00 .00 .00 .00 34.08 .00 521.02 555.90 • 83.70 .00 .00 .00 .00 .00 .00 ' 00 .00 .00 83/70 555.90 000 .00 t00 .00 .00 .00 .00 .00 .00 555.90 .00 3. 100 r t r' a PAYRi14‘ REGISTER 03 14 80 CO NTy Of WELO r COMPANY NUMBER 60800 PAGE 10 REOULAR OVERTIME N[1RTAX sick VACATION FUNERAL JURY OTHER PICA SWT NET FISCAL CHECK C T HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER • . 1 WADES WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES FWT DEC GROSS RESERVE RATE r 00646 TONY GONZALES s 00 20.00 .00 .00 c00 coo .00 .00 '00 3,00 .00 58,20 583 C 139.00 .00 .00 100 000 400 .00 .00 25.99 .00 397:41 423•.90 62.00 .00 .00 .00 .00 .00 .00 X00 .00 .00 6200 C 423.90 .00 .00 t00 .00 .00 .00 .00 .00 .00 423.90 .00 3 ,100 00647 MIKE LUCBRO S 00 t 42.00 .00 .00 100 .00 000 005 .00 7.9$ .00 128.22 584 - 161.50 .00 .00 100 .00 .00 .00 :00 30. 10 .00 461.05 491. 15 ` 1 130.2 00 IOC .00 coo .00 0.2 4 p ,pp , ,00 .00 000 13 91 .15 .00 .00 .00 .00 .00 .00 .00 X00 .00 491. 1 .00 30100 00649 DAVID RANGEL S 00 30.00 .00 .00 .00 400 .00 .00 ,00 y,70 .00 8700 585 186.50 .00 .00 .00 .00 .00 .00 .00 37.07 .00 537.08 572. 15 t 00 93.00 400 .00 .00 .00 .00 .00 .00 c .00 93,00 572. 15 .00 .00 100 .00 .00 .00 .00 .00 .00 572. 15 .00 3. 100 00651 DIANNE NAB S 00 t ' i 7.00 .00 .00 tO0 .00 .00 .00 /00 1..33 .00 20,37 586 ' Fj 'C 87.00 .00 .00 .00 .00 000 .00 .00 16.13 .00 246.97 263, 10 2 X70 '00 .00 .00 .00 .00 .00 ,00 .g0 .00 Z1.Ig 26 .10 .08 0 .00 .00 .00 0 .00 0 . 00 263. + .00 3. 100 00653 SARAH GARLA S 00 • 20.00 .00 .00 .00 .00 .00 .00 ,00 3,80 .00 58120 587 - 180.00 .00 .00 100 .00 .00 .00 .00 33.30 .00 509.90 543.20 62.00 .00 .00 .G0 :CO .00 .00 :00 •,00 .00 62.00 - 543.20 .00 .00 100 .00 .00 .00 .00 .00 .00 543.20 .00 3. 100 00654 BEAiRICF ORTEGA $ 00 - 20.00 .00 .00 100 .00 .00 .00 :00 3.80 .00 58,.24 588 93,00 000 .00 .00 4OO .00 .00 '.00 17,37 ,00 265.93 283.30 r 62, p .00 .00 .On .00 .00 .00 ,00 100 .CD 62 00 283.30 .00 .00 IOC 000 .00 .00 .00 .00 .CO 283.30 .00 3.100 1 liIMIIMISIMIIIIIIIIIIf , PAYROLL REGISTER 03 14 80 COUNTY Up WELD COMPANY NUMBER 60800 PAGE 13 • RHOURRS% OHOURSME NREIMB HOURS VACATION HOUR FUNERAL HURS HOURS URY HOURS R FICA SMT NET FISCAL CHECK NUM• BER 0 OTHER h WAGES WAGES A00 COMP WAGES WAGES WAGES MACES WAGES FWT DEO GROSS RESERVE RATE 00657 TOMMY TALAMANTES $ 00 20.00 .00 .00 100 .00 .00 .00 : O0 3.80 000 58.20 589 122.00 .00 .00 100 000 000 .00 :00 22,91 .00 350.89 373.80 62.90 .00 .00 100 000 .00 .00 .00 100 'CO 62,00 fi 333. 0 .00 .00 .00 .00 .00 .00 .00 .00 .CO 173.80 .00 30100 00658 CARLA MARTINEZ S 00 ( 27.50 .00 0 p0 t00 .00 .00 .00 ,00 9.�3 .00 80;02 590 . 107. 50 .00 .00 t00 .00 .00 .00 .00 19. 3 .CO 302.30 322,05 65.29 100 .00 .00 .00 .00 .00 :O0 .0n 100 8 .25 , 322.09 .00 .00 .00 .00 .00 .00 :00 .00 .00 322.05 .00 30100 ( 00661 GILBERT GARCIA S 00 • 60 0 .00 .00 100 .04 .00 .00 f00 2.99 .00 32.01 S91 11 . 9 .00 .00 IOA .00 .00 .00 .00 21 . F4 .00 331.04 394,78 r i 3A. ffop .00 .00 .00 .00 .00 .00 ;00 .00 000 3:.3g 354.78 .00 .00 100 .00 .00 .00 .00 .00 .00 394. .00 9, 100 00662 ARMAND KLAWITTBR S 00 12.00 .00 .00 000 000 .00 .00 ;00 2,28 .00 $4,92 592 1 ( 165.00 .00 .00 .00 .00 .00 .00 .00 30.80 ,Co 471 .70 502.50 •, 37.20 .00 .00 tOO 000 100 .00 :00 000 .00 37,20 r 502.50 .00 .00 .00 .00 .00 .00 .00 .00 000 502.90 .00 9, 100 •, 00661 GLORIA DURAN S 00 i 20.00 .00 000 000 .00 .00 .00 :00 3,80 .00 56 .20 993 170.00 .00 .00 000 .00 .00 .00 .00 31 .53 .00 482.67 514.20 6 . p 000 .00 100 .00 .00 .00 X00 .00 000 62.00 51 .20 000 4.00 ,00 .00 000 .00 .00 .00 .CO 514.20 .00 30100 , 1 r 00665 JULIE P000 S 00 14.00 .00 .00 t00 .00 .00 .00 100 1.90 .00 29,10 594 52.00 000 .00 000 000 .00 .00 .00 9.88 000 151.32 161.20 31.00 .00 .00 000 .00 000 .00 :00 .00 .00 31.00 161 .20 000 000 t00 .00 000 000 :00 .00 .00 161.20 .00 3.100 • 0 e w PAYROLL REGISTER 03 14 80 CU NTY Opp WELD PAGE 14 COPPANY NUMBER 60800 REGULAR OVERTIME NDt•'TAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS DROSS NUMBER D OTHER WAGES WADES ADD COMP WAGES wA0E$ WAGES WAGES WAGES Flit DED GROSS RESERVE RATE 00666 KATHRYN ZWECK S 00 18.00 .00 000 .00 .00 .00 .00 00 3.42 .00 52.38 595 ' 148,00 .00 000 .00 .00 .00 .00 .00 27.75 .00 428.05 452;80 59.80 .00 .90 .00 .00 .00 .00 ,00 .00 .00 53.80 I 450.00 .00 2.60 IOC .00 000 .00 .00 .00 .00 472.60 .00 2. 100 00670 RHONDA LILES S 01 10.00 .00 .00 100 .00 000 .00 ,00 1.90 .00 29.10 596 ' 130050 .00 .00 .00 .00 000 .00 .00 24.76 1 ,75 373.03 403.95 1 403. 31. .00 .00 500 000 .00 .00 ,00 10 .00 31; o 9 .00 .00 .00 .00 .00 .00 00 4;41 .00 403.98 .00 3. 100 00671 DONNA 8 CILES S 04 '0.21 397 310 0 .00 .00 .00 .04 .00 .00 r40 5.89 .CO 167;70 .09 .00 r00 .00 .00 .00 .00 31 .53 .00 482.86 514.41 , 1 ' 96.10 .00 .00 .00 .00 .00 .00 700 .00 .00 96.10 514.41 .00 .00 100 .00 .00 .00 .00 .00 .00 514.41 .00 3.100 00672 OLGA RAMIREZ $ 01 i 3.00 .00 .00 .00 .00 .00 .00 .00 .95 .00 14,55 598 32,25 .00 .00 .00 .00 .00 .00 .00 6;08 .00 43.10 99.10 15,5 000 •00 .00 .00 000 00 ,00 .00 .CO 5.5 49018 ,80 .00 t00 .00 .00 .01) .00 .00 .00 99. 15 .00 3. 100 00673 DIANE L WATERS S 04 4.00 .00 .00 .00 .00 .00 .00 700 .16 .00 11064 599 58.50 .00 .00 000 000 .00 100 .00 11.02 .00 168.63 179,65 12.40 .00 .00 .00 .00 .00 .00 ` 00 ,00 .00 12,40 179.65 .00 .00 .00 .00 .00 •00 :00 .00 .00 179.65 .00 3. 100 00675 CARDC S WILLIAMS H 04 26.00 .00 .00 000 .00 .00 .00 :00 4.94 .00 75.66 600 197.75 .00 .00 .00 .00 .00 .00 .00 37.12 .00 568.31 603.43 .00 .00 .00 .00 .00 .00 ,00 .00 000 80.60 6I4,23 .00 .00 .00 .00 .00 100 .00 .00 .00 605.43 .00 .3.100 i . } PAYROLL REGISTER COUNTY DF WELO 03 14 80 i COMPANY NUMBER 60800 PAGE 15 i REGULAR OVERTIME NrtNTAX SICK VACATION FUNERAL JURY EITHER FICA SWT NET FISCAL CHECK C 1 HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES NAGES ADD COP WAGES WAGES WAGES WAGES WAGES Fh'T OED GROSS RESERVE RATE 1 00678 KATHY ROSS 5 00 20.00 .00 .00 .00 .00 .00 .00 : 00 3.80 .00 58,20 601 106.00 .00 .00 .00 .00 .00 .00 :00 28.32 .00 433.68 462.00 62.9p3 .00 . 0 .00 .00 .00 .00 ;00 .00 .00 63,00 328 .60 .00 133:20 .00 .00 .00 .00 .00 .00 .00 #62 .00 .00 3, 100 006154 ROSIE M MAYA M 02 9. .00 .00 .00 .00 .00 .00 X00 1 .71 .00 26. 19 602 39:77 .00 .00 .00 .00 .00 .00 .00 7.56 •CO 115.67 123.23 . L 27.90 .00 .00 r00 .00 .00 .00 ;00 .00 .00 27.90 123.23 .00 .00 tO0 .00 .00 .00 .00 .00 .00 123.23 .00 7 .100 00689 ISHAOL ORTEGA S 00 i 5.00 .00 •00 .00 .00 100 .00 /00 .95 .00 14.55 603 I 18,00 .00 .00 .00 .00 .00 .00 .00 3.42 .00 52 ,38 57.80 v 1 . 0 ,00 .00 r00 .00 .00 .00 ,QO .00 .00 29.50 75,80 .00 ,00 r00 .00 100 .00 .00 .00 .00 55.80 .00 3.100 I 00692 AMELIA OARCIA S 00 24.00 .00 .00 .00 .00 ,00 .00 '00 4146 .00 69.84 604 � , 109.00 .00 .00 .00 .00 .00 .00 .00 20.71 .00 317.19 337.90 74.40 .00 .00 .00 .00 .00 .00 ;00 .00 .00 74,40 337.90 .00 .00 t00 .00 .00 .00 .00 .00 .00 337.90 .00 3.100 . i f ' 00693 KATHY GILLILAND S 00 1; 27.00 .00 .00 .00 .00 .00 .00 ;00 5. 13 .00 78.57 605 . 115.00 .00 .00 .00 .00 .00 .00 .00 21.85 .00 334.65 356.50 t 83:70 .00 .00 .00 .00 .00 .00 ;00 .00 ,00 83,70 I 356,50 .00 .00 .00 .00 .00 .00 .00 .00 ,00 356.50 .00 3 ,100 K 00694 JEFFERY THOMPSON S 00 I 20.00 .00 .00 .00 .00 .00 .00 ,00 3.80 .00 58.20 606 80.00 .00 .00 .00 .00 .00 .00 .00 15 , 20 .00 232.80 248.00 I 62.00 .00 .00 100 .00 r00 .00 ;00 .00 .00 6?r 00 248,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 .00 -3.100 I i I r' 1 ,I i1 f PAYROLL REGISTER COUNTY Op 03 14 80 } COMPANY NUMBER UMBER 60800 PAGE 16 REGULAR OVERTIME NnNTAX SICK VACATION FUNERAL JURY OTHER FICA SW! NET FISCAL CHECK C a HouR5 HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE OO69, ROSE ANN VALENCIA S 00 20.00 .00 .00 t00 .00 .00 .00 .00 3.80 .00 98,20 607 c 80.00 .00 .00 .00 .00 .00 .00 .00 15.20 •00 232.80 248,00 62,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62,00 248.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 248.00 .00 3. 100 00696 VIRGINIA WATTS S 00 2 ,00 ,00 .00 .00 .00 .00 .00 ,00 4.94 ,00 75,66 608 68.00 000 .00 .OA .00 .00 .00 .00 16.72 .00 256.08 272.80 80.60 .00 .00 .00 .00 .00 .o0 /00 .00 .00 80,60 272,80 .00 .00 000 .00 .00 .00 .00 .00 .00 272 ,80 .00 3. 100 00697 DANA IRWIN S 00 30.00 .00 .00 100 .00 000 .00 .00 5.70 .00 87.30 609 i 109.00 000 .00 000 .00 .00 .00 :00 20,71 .00 317. 19 337,90 , 93, $0 .00 .00 .00 .00 .00 .00 X00 .00 .00 93,00 337, 0 .00 .00 .00 .00 ,00 .00 .00 .00 .00 337.90 .00 3.100 00701 TROY CURTIS S 01 . 1 9,00 .00 .00 .00 .00 .00 .00 ;00 1.71 .00 26.19 610 45.00 .00 .00 .00 .00 .00 .00 .00 8.55 .00 130,95 139,50 27,90 .00 .00 .00 .00 .00 .00 100 ,00 .00 27,90 139,50 .00 .00 .00 .00 .00 .00 .00 .00 .00 139.50 .00 13.100 1 00702 FRAN'CISCA ROMER0 K 02 I 98,94 611 I 34 ,00 .00 .00 .00 .00 .00 .00 .00 6,46 .00 149,75 .00 . 00 .00 .00 .00 .00 .00 28.45 . 00 435:78 464,23 I , IAN 000 •00 .00 .00 +00 .00 ,00 ,00 .00 195,40 .00 .00 v0C .00 +00 .00 .00 .00 .00 4 4.288 .00 3. 100 I 00703 TEWR1 O'IGELL S 00 20.00 .00 .00 .00 .00 .00 .00 IOC 3.80 .00 58.20 612 66,00 .00 .00 .00 .00 .00 .00 .00 12,94 .00 192.06 204,60 62,00 .00 .00 .00 .00 .00 .00 00 1 .00 .00 62.00 204,60 .00 .00 .00 .00 .00 .00 .00 .00 .00 204.60 .00 3 . 100 4 I ' 1 PAYROLL REGISTER 03 14 80 COUNTY OF WELD COMPANY NUMBER 60800 PAGE 17 REGULAR OVERTIME :NONTAX SICK VACATION FUNERAL JURY OTHER FICA SAT NET FISCAL CHECK C . HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES RACES FWT DID GROSS RESERVE RATE ( OO7O6 DEBROAH OANN S 01 13.00 .00 .00 r00 .00 .00 .00 .00 2.47 .00 37,03 613 0 43.00 .00 .00 000 .00 .00 .00 :00 8.17 .00 125.13 133•,30 40.30 000 .00 000 .00 .00 .00 /00 .00 .00 40}80 ( 133,3E .00 .00 000 .00 .00 .00 .00 .00 .00 133.80 .00 -20100 : , 00707 SANDRA PARKER M 02 t 16.00 .00 .90 000 .00 .00 .00 ;00 3x04 .00 AOr56 614' 4.00 .00 .00 000 .00 .00 .00 .00 15.96 .00 244.44 260.40 49.60 .00 .00 .00 .00 .00 .00 .00 r00 .OO 49.60 260.4 }0 .00 .00 .00 . 00 .00 .00 :00 .00 .OO 260.40 .00 3. 100 I 00708 JERRY SACA1AR S 00 24.30 .00 •00 000 •00 •00 .00 ,00 4.09 .00 62,56 615 .00 .00 000 .00 000 .00 .00 13.07 .00 200.06 213'. 13 66.65 .00 .00 000 .00 .00 .00 ,00 .00 .00 66.65 213,13 .00 .00 000 .00 r00 r00 .00 .00 .00 213, 13 .00 3 .100 , I 00709 CONNIE SHULTZ S 00 20.00 r00 .00 000 .00 000 .00 /00 3.80 .00 38.20 '616 ' ( : 62.00 .00 .00 000 .00 .00 .00 .00 11.78 .00 180.42 192,20 I 62.5E 000 .00 .00 .00 .00 .00 r00 .00 .00 62.00 :4 192, 0 ,00 .00 000 .00 .00 .00 .00 .00 ,00 192.20 .00 3 .100 ( 00711 RICK SHUCTZ S 00 ( 20.00 .00 .00 .00 .00 .00 .00 /00 3.80 .CO 58,20 617 ) 5N.00 000 .00 .00 .00 .00 .00 .00 11.02 .co 168.78 179.80 q 62.00 .00 r00 000 000 .00 .00 r00 .00 .00 62;00 I 179.80 000 .00 000 .00 .00 .00 .00 .00 .00 179.80 .00 30109 00712 RONALD DIXON S 00 1 ; 20.00 .00 .00 .00 .00 .00 .00 :00 3 . 80 .00 58,20 618 58,00 .00 .00 000 .00 .00 .OO '.00 11.02 .00 168.78 179,60 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 179.80 .00 .00 000 .00 .00 .00 .00 .00 .co 179.80 .00 3. 100 ( 1 7 E • 0 D 1 t a • / 40 } W PAYRULL REGISTER COUNTY OF ELO 02 14 80 9 COMPANY NUMBER 60800 PACE 18 , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE r 00713 GERAj;00 FLORES 5 00 10.00 .00 000 .00 .00 .00 .00 100 1.90 .00 29,10 619 30.00 .00 .00 .00 .00 .00 .00 .00 5.70 .00 87.30 93.00 1 31.00 .00 .00 000 000 .00 .00 '00 ,00 .00 31,00 t , t 93.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 93.00 .00 3 ,100 00714 ENOMI MARTINEZ S 00 20.50 .00 .00 000 .00 .00 .00 :00 3.90 .00 59,65 620 0 61.50 .00 .00 .00 .00 .00 .00 .00 11.69 .00 178.96 190.65 $ 63,35 .00 .00 .00 .00 .00 .00 :00 .00 .00 62,55 4 190.65 .00 .00 000 .00 '00 .00 .00 .00 .00 190.65 .00 3. 100 p 00715 THOMAS HERGENRE02R 5 00 4 20000 .00 .00 .00 .00 000 .00 100 3,80 .00 58.20 621 58.00 .00 .00 .00 .00 .00 .00 .00 11.02 .00 168.75 179.80 62.00 .00 .00 000 .00 .00 .00 : 00 .00 .00 62,00 179,80 .00 .00 .00 .00 .00 .00 .00 .00 .00 179.80 ,00 9.100 00716 OLGA ,GONZALES S 00 15.00 .00 .00 .00 .00 .00 .00 700 2.85 .00 43,65 622 , t 41.00 .00 .00 .00 .00 .00 .00 .00 7.79 .00 119.31 127; 10 46.50 .00 .00 .00 .00 .00 .00 X00 ,00 000 46.50 9 127. 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 127. 10 .00 3.100 .j 00710 RICKY SACAZAR S 00 I * 60.00 .00 .00 .00 .00 .00 .00 #00 11.40 .00 174.60 623 60,00 .00 .00 .00 .00 .00 .00 .00 11.40 .00 174.60 186 .00 O 186.00 .00 •00 .00 .00 .00 .00 ,.00 .00 .00 18b,00 186.00 .00 .00 .00 .00 .00 .00 .00 .00 000 186.00 .00 4, 100 i 0 00721 JOSIE FERNANDEZ M 00 A 24.00 .00 .00 .00 .00 .00 .00 ;00 4,56 .00 69.84 624 82.00 .00 .00 000 000 .00 .00 .00 15.58 .00 238.62 254.20 ! 74.40 .00 .00 .00 .00 .00 .00 ,00 ,00 .00 74.40 254,20 .00 .00 000 .00 .00 .00 .00 .00 400 254.20 .00 3.100 • 0 1 0 • 0 • PAYROLL REGISTER , COUNTY OP WELD 03 14 80 , COMPANY NUMBER 60800 PAGE 19 REGULAR OVERTIME NONTAX SICK VACAT1DN FUNERAL JURY OTHER PICA SWT NET FISCAL CHECK C i HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 40 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES PUT DED GROSS RESERVE RATE + A , 00722 MARGARET PAOILLA S 00 27.00 .00 .00 .00 .00 .00 .00 . 00 6.13 .00 78.57 625 06 42.00 .00 .00 .00 .00 .00 .00 :00 7.98 .00 122.22 130,20 IL 83:70 .00 .00 .00 .00 .00 .00 ;00 $00 .00 8x.70 $ 130.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.20 .00 3 ,100 00723 SAM VALAGOMEL S 00 11 o . 0 .D •00 .00 .00 .00 3.80 .00 68x20 626 x0.00 .00 •00 .00 .00 .00 .00 :00 3.80 .00 68.20 62x00 .1 62.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 61.00 i, 62,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62 ,00 .00 3.100 ! 00725 RENEE RUIZ S 00 627 !, 14. 0 .00 .00 •0.1 .00 ,00 .00 .00 2.66 .00 40.74 14:00 .00 .00 .00 .00 .00 x00 .00 2.66 x00 40.74 43.40 43.40 . 0 •00 .00 .00 .00 .00 000 .00 .00 43.40 t 43.40 x00 .00 .00 .00 .00 .00 .00 .00 .00 43.40 .00 3.100 00726 KENNETH SANCHEZ S 00 14.00 .00 .00 .00 .00 .00 .00 x.00 2,66 .00 40.74 ,628 * 14.00 .00 .00 .00 .00 .00 .00 :00 2 ,66 .00 40.74 43.40 43,40 .00 .00 .00 .00 .00 .00 /00 .00 .00 43.40 ,OU 3. 100 1 43.40 .00 .00 .00 .00 .00 .00 :00 .00 .00 00727 JOSE RAM.tREZ S 00 . lb 30.00 .00 $00 .00 .00 .0( .00 x00 5,70 .00 87'030 .629 30.00 .00 .00 .00 .00 ,00 .00 .00 5.70 .00 87.30 93',00 • 93.00 .00 .00 .00 .00 .00 .00 j00 .00 .00 93.00 at 93,00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 93,00 .00 3,100 • 00730 DUNt:A THADEN S 00 dt 14.00 .00 .00 .00 .00 .00 .00 .•00 2.66 .00 40,74 630 14,00 .00 .00 .00 ,00 .00 .00 :00 2,66 .00 40.74 43,40 O et 43,40 .00 .00 .00 .00 .00 .00 :00 .00 .00 43.40 . 1 43,40 .00 .00 .00 .00 .00 .00 .00 .00 .00 43.40 .00 3 .100 • • • • , i • IP ♦ 41 • 41 A PAYROLL REGISTER COUNTY CIF WELD 03 1480 I . COMPANY NUMBER 60800 EE PAGE 22 c0 is R OURSR OHOURSHE hREIM18 SICK VACATION VHOURSON FHOORSL JURY HOURS HOMES FICA SWT NET PGROSS NUMBER 0 7 OTHER I WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED OROSS RESERVE RATE 'f 00731 KELLY BEESON S 00 14.90 .00 .00 .00 100 .00 .00 :00 3.71 .00 56.74 631 I+ 19.50 .00 .00 .00 .00 .00 .00 '.00 3.71 .00 56.74 60.49 .E 60.49 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.47 4, 60.49 .00 .00 .00 .00 .00 .00 .00 .00 .00 60,45 .00 3. 100 Z 00734 WENDY HILLER S 00 I 20.00 .00 .00 .00 .00 .00 .00 •.00 3.80 .00 58.20 632 II 20,00 .00 .00 .00 .00 .00 .00 .00 3.80 .00 98.20 62.00 ♦ 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 I) 62.00 .00 .00 .00 .00 .00 .00 :00 .00 .00 62.00 .00 3.100 I' '1 i , IPi . 01 • eI Alpf 4 ., • if - • 5) r • 1 . a I . : i !' i it i t1 11 h PAYROLL .REGISTER COUNTY OF WELD 03 14 80 i , v COMPANY NUMBER 60800 PAGE 20 i R GULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C le HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 i OTHER 4: WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE : 00731 KELLY BEESON $ 00 14.50 .00 .00 .00 .00 .00 .00 :00 3,71 .00 56.74 631 4 19.50 .00 .00 100 .00 .00 .00 :00 3.71 000 56:14 60.45 4 60.45 .00 .00 000 .00 .00 .00 :00 .00 000 60.45 4, 60.45 .00 .00 100 .00 .00 .00 :00 .00 .00 60.45 .00 4. 100 00734 WENDY MILLER S 00 20.00 .00 .00 100 .00 .00 .00 .00 3.80 .00 50.20 632il 20.00 .00 .00 100 .00 .00 .00 .00 3.80 000 58.20 62.00 4 62.00 .00 .00 ,00 .00 .00 .00 ;00 .00 .00 62.00 t) 62.00 .00 .00 100 .00 .00 .00 .00 .00 .00 62.00 .00 30100 4 05 it 4 "i • " s it 6 ' ', 4 API 0I S . e 1 6 i • I 4► i t . 6 0 '4PAYRULL .REGISTER • COUNTY OF WELD 03 14 80 ., v COMPANY NUMBER 60800 PAGE 20 III KrGULA0. OVERTIME NONTAK SICK VACATION FUNERAL JURY OTHER PICA SWT NET FISCAL CHECK C OURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D 41 . OTHER. WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WADES PWT DED GROSS RESERVE RATE OO731 KELLY BEESON s 00 : • 19.50 .00 .00 .00 .00 .00 .00 X00 3.71 . 00 56.74 631 4 19.50 .00 .00 .0C .00 .00 .00 :00 3.71 .00 56:74 60.45 60.49 .00 .00 .00 .00 .00 .00 :00 .00 .00 60.005 4' 60.45 .00 .00 ,00 .00 6OO .00 .00 .00 .00 60.43 .00 3 .100 t 00734 WENDY MILLER S 00 1 20.00 .00 .00 .GO .00 .00 .00 1.00 3.80 .00 36.20 632diti 20.00 .00 100 .00 .00 .00 .00 .00 3.80 .00 58.20 62.00 `. 62 .00 .00 .00 100 .00 .00 .00 '00 .00 .00 62.00 0) 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 .00 3 .100 I) 6 ") • '1 -p r •t 6 •r I • e r • i ? . t a . _ _ ,. , 14 PAYROLL .REGISTER COUNTY OF WELD 03 14 BO . . COMPANY NUMBER 60800 PAGE 20 t REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SNT NET FISCAL CHEgCM C HOURS HQUR$ REIMS HOURS HOURS HORS HOURS HOURS GROSS RUPBER 0 1 OTHER NM WAGES WAGES 0,00 COMP WAGES WAGES SAGES WADES WAGES FWT DE i) GROSS RESERVE RATE 00731 KELLY BEESON' 5 00 1 .50 .00 .00 x00 .00 .00 .00 ' 00 3.71 .00 56.74 631 19x50 .00 .00 x00 x00 .00 .00 :00 3.71 .00 56.74 60.45 ;. 60.45 .00 .00 too .00 .00 .00 ;00 .00 .00 60.47 60.45 .00 .00 x00 .00 .00 .00 x.00 .00 .00 60.45 .00 3.100 Z `, 00734 WENDY MILLER 5 DO 20.00 .00 .00 .00 .00 .00 .00 x00 3.80 .00 56.20 632 Iy: 20.00 .00 .00 .00 .00 .00 .00 .00 3.80 .00 58.20 62.00 62.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 62.00 /) 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 .00 3. 100 a) iI , e) •) -) -) k II a /, . l • dirrr T' Ir6 • 1 �, PAYROLL REGISTER COUNTy OF WELD 03 14 BO COMPANY NUMBER 60800 PAGE 21 • CHECK ITEMS NDrCHECK ITEMS ALL !TENS QUARTER YEAR THIS PERIOD THIS PERIOD THIS PERIOD TO DATE TO DATE • REGULAR HOURS 2,393.7* 600 2+393.75 15+693e50 17169 L50 1111 REGULAR WAGES 7+420.03 .00 7+420.63 47.86764$ 47,867.4$ • OVERTIME HDQRS .00 .00 .00 .00 .00 OVERTIME WAGES .00 ,00 ;00 .00 .00 ADO, `DMP WAGES .00 .00 .00 1+ 120640 10120.40 • SICK HOURS ,00 .00 .00 .00 .00 SICK WAGES .00 600 ,00 .00 .00 VACATION HOURS .00 .00 ,00 .00 56.00 .i • VACATION WAGES .00 .00 .00 600 .00 FUNERAL HOURS .00 .00 .00 .00 .00 FUNERAL WAGES .00 .00 000 600 .00• • JURY.HOURS .00 .00 .00 .00 .00 JURY WAGES .00 600 .00 600 .00 fill OTHER HOURS .00 .00 .00 .00 .00 • OTHER WAGES .00 .00 000 .00 .00 NTXEL REIMBURSBMNT .00 .00 .00 .00 ,00 FICA ' A- 45447 f ,00 454,87 30003.07 3,003,07 • SW1 .00 .00 .00 4.41 4.41 6i .00 .00 .00 4,22 4,22 OEIrVER CITY TAX .00 .00 .00 .00 .00 • OTHER DEDUCTIONS .00 .00 .pp 600 •0 NET 2 0+465.76 ✓ .00 6+965.76 43+976.18 45.976. 15 GROSS 7,420661 .00 70420.63 45+987,88 484481.58 • FISCAL GROSS .00 .00 .00 .00 48+987.8$ RESERVE .00 .00 ,00 .00 .00 I ,II TAXABLE FICA WAGES 7+420,03 600 7'420,63 45+987.86 48.487.88 • EARNED INCOME CRED .0O .00 .00 .00 .00 GROSS OVER STATE LIMIT ,00 I • NUMBER OF ACTIVE EMPLOYEES 'ON FILE 132 ( 1ICI ClikCA )( (,;3j m Cd4ORAOU O/ I'7. Of Ef�,'taYH��1 NUMBER OF TERMINATED EMPLOYEES ON FILE 35 `7 AC CNR'A )i (=3"/ 1b Cif, I/AT/OJJTJIJild"' - /1� 7 (47 . • ' TOTAL NUMBER OF EM 40 EES N FILE 167 APPROVED BY __ >- � �i �� - BUDGET OFFICER �• i . !a . AND SO ORDERED By BOARD OF WELD COUNTY COMMISSIONERS-r-- ./ CHAIRMAN • ATTESTi COUNTY CLERK AND RECORDER i. • d(grt/-irk a BLr.'eQ� .- )_/ 6-0,-o v, ,,,,k a/, Al? (,- a•_ • • _ , e 7, ! 0 A PAYROLL REGISTER as / '� lR COUNTy OF WELD 03 1480 COMPANY NUMBER 60800 PAGE 21 0 CHE0K ITEMS. ND CHECK IT ENS ALL ITEMS QUARTER YEAR THIS PI?RIU0 THIS PERIOD THIS PERIOD TO DATE l 0 DATE 41 REGULAR HOURS 20393.75 .00 20393,75 150891.50 150691.50 III REGULAR WAGES 70420.63 .00 70420.63 470867.48 470867.48 , 11 OVERTIME HOURS .00 .00 .00 .00 .00 OVERTIME WAGES .00 .00 ;00 ,00 ,00 ADDL COMP WAGES .00 .00 .00 10120.40 10120.40 SICK HOURS .00 .00 .00 .00 .00 i SICK WAGES .00 .00 ,00 .00 .00 VACATION ;HOURS r00 400 ,00 000 16,00 VACATION WAGES .00 •00 .00 .00 .00 FUNERAL HOURS .00 .00 .00 000 000 FUNERAL WAGES .00 .00 000 000 .00 ID • JURY-HOURS 400 .00 .00 .00 .00 JURY WAGES 400 •00 •00 .00 .00 ciAl OTHER HOURS 400 .00 .00 •00 000 I OTHER WAGES .00 .00 .00 .00 400 NTXEL REIMBURSBMNT .00 .00 .00 .00 *00 PICA X 454,87 ,00 4541' '30003,07 30003.07 I I. SWT .00 .00 .00 4.41 4.41 W .00 .00 .00 4.22 4.22 ' DELVER CITY TAX 000 400 .00 .00 .00 • OTHER DEDUCTIONS .00 000 ,00 •00 •00 NE7 260965.76 ✓ .00 60563.76 414076010 450976. GROSS 7.420,67 000 70420.63 480987,!8 48{487.8 ; � FISCAL GROSS .00 .00 .00 .00 480987.88 RESERVE .00 .00 0 ..00 .00 .00 I .11 TAXABLE FICA WpOES 7.420,63 ,0 70420.63 480987,88 480487.88 , ' • EARNED INCOME CRED 400 400 .00 .00 .00 GROSS OVER STATE LIMIT .00 NUMBER OP ACTSVE EMPLOYEES ON PILE 132 11Cfi CN CA 1 ( /6 CO<0/2R170 0111 Of EF,1°46Yll�u1 • NUMBER OF 7ERMINAT80 EMPLOYEES ON PILr 35 `' -#4 ('HLC1 3i (,3`1 1O QRAFAIv ,lh/ OX/4/ /3hr1K - /.JF1 141 � TOTAL NUHBBR OP EM qLO 8ES N FILE 167 APPROVED BY -t _� r �s""LYWir7c^� BUDGET OFFICER • o AND SO OROpRED By BOARD Op WRLD GOUNTY COMMISSIONERS-r--j I CHAIRMAN/ �ID ATTESTI COUNTY CLERK AND RECORDER u...asr.�. ..-...._.. -----_--- -___. ___-_ -__.-_I r�_ U.WYI ----- �t'' \-�,G--�„�...ztA`l!`S�(71- N U w� '{ /C:J tti-0. �� T i...„.„„.....,_‘. i • Zd t,c QJ..�. (Jf l/ • 0 ` - • ,97y, l 0 N0T10E Docket 980-26L PURSUANT TO THE LIQUOR LAWS OF THE STATE OF COLORADO, YENTA, INC., D/B/A SAVEWAY GAS 5 GROCERY, 12435 WELD COUNTY ROAD #2, BRIGHTON, COLORADO, 80601, HAS REQUESTED THE. LICENSING OFFICIALS OF WELD COUNTY, COLORADO, TO GRANT A RETAIL 3.27 BEVERAGE LICENSE FOR CONSUMPTION OFF THE PREMISES, LOCATION MORE PARTICULARLY DESCRIBED AS FOLLOWS: A parcel of land in the South one-half (SS ) of Section Thirty-one (31), Township One (1) North, of Range Sixty-six (66) West of the 6th P.M. , Weld County, Colorado, beginning at the Southeast corner of that part of the Sri of said Section 31, lying West of the right of way of the Union Pacific Railroad Co. ; thence West 1140.4 feet along the South line of said Section 31; thence North 30.0 feet to a point on the North right of way line of County Road; said point being the True Point of Beginning; thence North 125.0 feet; thence West 158.6 feet, more or less, to a point on the East right of way line of U. S. Highway No. 85; thence South westerly along the arc of a curve of the left a distance of 78.4 feet, the chord of which curve bears South 12°33' West a distance of 78.4 feet and the radius of said arc is 5805.0 feet; thence South 36°09' East a distance of 60 feet, more or less to a point on the North right of way line of said County Road; THE BOARD OF COUNTY CO)P1ISSIONERS OF WELD COUNTY, COLORADO, HAS DECLARED THAT THE NEIGHBORHOOD TO BE SERVED WILL BE AS FOLLOWS: Sections 19, 20, 28, 29, 30, 31, 32, and 33, iownshtp 1 North, Range 66 West of the 6th P.M. , Weld Count„ Colorado; and Section 25 and 36, Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado. THE HEARING ON SAID LICENSE WIL1. BE HELD IR THE FIRST FLOOR ASSEMBLY ROOM, WELD COUNTY CENTENNIAL. CENTER, 915 10th STREET, GREELEY, COLORADO, ON WEDNESDAY, APRIL 30, 1980, AT 2:00 P.M. DA13D Al' GREELEY, COLORADO, THIS 24TH DAY OF MARCH, 1980. THE BOARD OF COUNTY C0>PIISSIOVERS WELD COUNTY, COLORADO 'NY: MARY ANN YEUERSTEIY COUNTY CLERK AND RECORDER AND CLERK TO THE. BOARD BY: JEANNETTE ORDWAY, DEPUTY PUBLISHED: March 27, 1980 and April 17, 1980 Platteville Herald Johnstown Breeze •. • • • RECORD OF PROCEEDINGS ' MINUTES BOARD ON COUNTY COMMISSIONERS WELD COUNTY, COLORADO MARCH 24, 1980 TAPE 1180 - 22 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, on Monday, March 24, 1980, at the hour of 9:00 A.M. • ROLL CALL: The meeting was called to ,rder by the Chairman and on roll call the following members were present, constituting a quorum of the members -- - thereof: Commissioner Bill Kirby, Chairman Commissioner Leonard Roe, Pro Tem Cormissioner Norman Carlson, absent • Commissioner Lydia Dunbar Commissioner June Steimnark Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David Director of Finance and Administrative Services, Donald Warden • MINUTES APPROVED: Commissioner Roe rade a notion to approve the minutes of the Board of County Commissioners' meeting of March 19, 1980, as written. Commissioner Dunbar seconded the motion and it carried unanimously. • ADDITIONS AND DELETIONS TO THE AGENDA: The Chairman included a request by the County Attorney, agreement to install a culvert as item t4 under New Business. Let the record reflect, Commissioner Carlson is now present. • _ APPOINTMENTS, HEARINGS, REPORTS AND CO)OIUNLCATIONS: The Board approved those listed on the • - agenda with the following comments and/or additions: • COMMISSIONER COORDINATOR REPORTS: • Commissioner Carlson reported that the bridge on County Road 084 will be completed this •week and the bridge on County Road #22.5 should be completed next week. Commissioner Carlson announced that • the graveling program for 1980 is underway and the washouts of • - _ County Roads are being repaired. Bids on the SOS bridges and other county bridges will be let this week. The County crews are patching asphalt roads •.there deemed patchable. Several county paved roads may • - . he returned to gravel roads for this year because of the, - non— , - - repairable condition. Commissioner Carlson stated that possible these roads should he listed along the priority roads for paving. Commissioner Stefnmark acknowledged receipt today of the Memorandum from the Larimer County Regional Council of Government, 208 Project Mnnager, regarding the region VIII EPA Preliminary Draft INN of "Issues and Options Papers" for water resource projects. After briefly discussing these Issues and their ramifications, Commissioner Steinmark asked the Board to study and discuss said documentation and further he prepared to advise their representations regarding the vote which will he called for on March 27, 1980. NOR-COLO DISTRIBUTION CO. , REVENUE BONDS: Mr. Warden informed the Board that the President of Nor-Colo Distribution Co. has requested that their hearing be continued to the Board meeting scheduled March 26, 1980. Mr. Warden presented a letter dated March 19, L980 from Kutak, Rock and Huie, regarding this project. Said letter addressed the points raised by the Board with respect to payment of County related fees in connection with the financing of said bonds. Commissioner Roe made a motion to continue the Nor-Colo Distribution Co. , revenue bond hearing for March 26, 1980. Commissioner Steinmark seconded the motion and it carried unanimously. SECOND READING ORDINANCE f169, REVENUE BOND POLICY: Commissioner Carlson made a motion to dispmnsc with the entire second reading of this ordinance and that the title only be read. Commissioner Dunbar seconded the motion and it carried unanimously. There were no objections regarding this motion. The County Attorney read the title only, Ordinance X769, in the matter of the repeal and re-enactment, with amendments, of Ordinance No. 25 and 43, adoption of a county development revenue bond policy for Weld County, Colorado, into the record. Commissioner Carlson made a motion to accept the second reading of Ordinance #69 and directed the Clerk to the Board to publish forthwith. Commissioner Steinmark seconded the motion and it carried unanimously. MEMORANDUM OF UNDERSTANDING WITH COG FOR REGIONAL AIR QUALITY PLAN FOR GREELEY STUDY AREA: Commissioner Steinmark reviewed the memorandum of understanding between the two organizations which specifies the role the County will play in providing technical assistance to the LWRCOG in preparation of a Regional Air Quality Plan for the Greeley Study Area. The County agrees to provide personnel through the Planning Department to perform the services and deliver the products which are specified in the "Weld County Air Quality Planning Work Program". The actual costs for the County's share of the completed work program shall not exceed $750. The LWRCOG shall reimburse the County upon completion of the County Work Program provided all costs are supported by county personnel time records showing the hours worked and the nature of the activities completed. Any change in the nature of work or expansion of services shall be accomplished through a written amendment to the County Work Program, to be agreed upon jointly by the County and LWRCOG. If at any time, it becomes apparent that costs or County personnel requirements for any part of the Work Program may exceed the $750 budgeted, the County shall notify the LWRCOG. In no case shall the County incur costs exceeding $750 without LWRCOG approval and any such excess cost incurred without LWRCOB approval shall not be billed to or paid by the LWRCOG. Commissioner Steinmark made a motion to authorize the signing of said Memorandum of Understanding. Commissioner Roe seconded the motion and it carried unanimously. RENEWA[, REQUEST, HOTE1. 5 RESTAURANT LICENSE, CENTENNIAL INN: The Board reviewed the Sheriff's office annual incident report. Commissioner Steinmark made a motion to approve said renewal. Commissioner Dunbar seconded the motion and it carried unanimously. RENEWAL REQUEST, UPNCE LICENSE., CENTENNIAL INN: Commissioner Steinmark made a motion to approve the 1980 dance license for Centennial Inn. Commissioner Roe seconded the motion and it carried unanimously. ACgrENEUT In INSTALL CI11VERT: The County Attorney presented an agreement which recites as follows: A.) In order to alleviate the serious problem involving the accumulation of water at the Intersection of County Road 440 with Cnlnrndo Stare UI hway 485, Weld County agrees to Install a diagonal l'a;;r 2, North 24, 1980 culvert running in a northwesterly to sontlicasterly direction across the intersection of Weld County Road 429 and 440 in order to allow Sidney .S Leonard Strear's dba Strear Farms, to pump wastewater in a northwesterly direction through said culvert (or the purpose of • transporting said water in a northerly direction along the West borrow pit of County Road (J 29 for approximately three-fourths of a mile at which point the water shall be diverted under County Road 029 in an easterly direction to an existing pit. B. ) Weld County further agrees to pay to Front Range Irrigation Service, Inc. , the sum of $1,106 which is the total cost of the installation of said culvert and Strear Farms agrees to pay for and furnish all valves and concrete header walls necessary to divert the water into the culvert. C.) Weld County further agrees to provide normal maintenance in the borrow pit located on the West side of Road 429 for a distance of approximately three-fourths of a mile to allow the waters to flow in a northerly direction. Commissioner Roe made a motion to approve said culvert agreement. Commissioner Carlson seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the following claims. Payroll Human Resources (Youth) $7,420.63 Commissioner Dunbar seconded the motion and it carried unanimously. HELD OVER: 1. Nor-Colo Distribution Co. , Revenue Bonds RESOLUTIONS: Presented as listed on the agenda. Let the mintues reflect that the above and Cotegeing actions are attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, the meeting was adjourned at 9:25 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO oA o v..O,4e. e 12e4. v_ �y • 711-422 C< _ ,d_-v v f'!tina�be(q‘/WELD C OUNIY CLERK 1 D RECORDER1%l ' AND CLERK TO 110,. BOARD Deputy County Clerk / 1'oipn , /,a rrh 24, 1980 . . RECORD OF PROCEEDINGS ?lurch 26, 1960 113TH:! Tape No• 80--22 & 23 l&II,1, CAN.: Bill Kirby, Chairman Leonard Roe, Pro Ten Norman Carlson Lydia Dunbar June Steinnark MINUTES: Approval of minutes of March 24, 1980 ADDITIONS TO ACINIY1: NONE DFPARIMFTfl' 11FIVaS AND 1) Wayne Smyth, County Engineer FI1rrED OFFICIALS: 2) Bob Martin, County Council API'OINIMENrS: Mir 27 - Utility Coordinating Baird 10:00 AM Mar 27 - Beard of Adjustmnt 2:00 PM Mar 27 - C.00, 7:30 PM Mar 31 - Ccanissioner Work Session 1:30 PM Apr 1 - Planning Camuission 1:30 PM Apr 1 - 504 Ccnnuittee 2:00 PN Apr 2 - Housing Authority 7:30 PM Apr 3 - County Council 1:30 PM FtMRINCS: guar 26 - Left Hand Water District Service Plan (continuation) 2:30 PM Apr 9 - Certification of Updated t,kld County Zoning map 2:00 PM Apr 9 - Adopt Flcxxl Hazard Overlay Dist. zoning mcup 2:00 PM Apr 16 - Col-Cal Properties, Ltd. , COZ, E to B 2:00 PM Apr 16 - Col-Cal Prgxft-ties, Ltd. , O3Z, n to F: 2:00 I'M Apr 16 - Alvin & Mildred Frecmyer, COZ, A to B 2:00 PM WPM'S: 1) Legislative report CY?dUilICATIONS: 1) County Council resolution re: Confidentiality of investigators' repx:rts 2) County C:ouuncI1. minutes, March 6, 1980 3) Notice of Ioncv'rnt Fire Protection District uniting 4) State Highway Dept. newsletter t80-12, March 20, 1980 5) Lotter frau CM re: Additional funding for Camnnity Action agencies c31rxs: 1) Present Energy Conservation DrOIrW: bids (Bette Rixxlcn) • _ , - PRSINp'SS: OLD: .1.) Nor-(2olo Distribution Co., Revenue Ponds 2) Action on Ord '$71, Supple:,rntal Appropriation, 1979 3) Presentation by INaItntion Comnittce on corrnunication System for Social Services ONE `IFci: 1) !case on CouItot 6enior, Itspi.tal 2) County Counoi. I contracC 'S) nf4x::nfrmnt to P1acournt Al tornati von Ccxmui ss ion 4) r ci': i u<:t-:on of outstanding Welfare Warrants, tkarch, 1980 • . c xIfll?lYlr� amp— O..NN1 ' I'LNA)&'!{ (ThEKER: 1) Requisitions and claim; (tuna hl Warden) P[ANNIN'G nf'AR[MENT: 1) RE #442, Floyd & Blanche Oster 2) RE #444, Alexander & Bcnita Busch 3) ZPM9I 4306, Canrnisch Dairy Farms 4) 7,PMB #312, Carl & Mildred Mason 5) Building code violation, Charles 'ltx:d 6) Building code violation, Janes Bicklinxl 7) Agrcciit.nts with the 'loans of Eaton, Severance, Nunn, Windsor & Ault to provide building inspection MINTY ATTORNEY: * 1) Designate Johnstagn Breeze as County legal newspaper {Thomas David) * 2) Declare Treasurer's deed property in Tam of LaSalle as surplus * 3) Target reload and armnunition contract * 4) Contract for uniforms, Sheriff's office * 5) Photographic lab supplies contract * 6) Authorize lease agreement with Johnstann Feed & Seed * 7) Approve memorandum of understanding with COG for Regional Air Quality Plan for Greeley Study Area * 8) Approve renewal request, dance license, Centennial Inn * 9) Approve application for site approval, sewage t:reatlmnt plant, Windsor *10) Approve agreement for culvert installation at. CR #40 & 929 *ACTION PREVIOUSLY TAIQT7 BY DMRD RESOLUTIONS : 1) Declaration of intent to authorize issuance & sale of Revenue Bonds for Nor-Colo Distribution Co. 2) Cancellation of outstanding Welfare Warrants, arch 1980 3) Designate Johnstown Breeze as County legal newspaper 4) Declare Treasurer's deed property in Town of LaSalle as surplus 5) Approve memorandum of understanding with cox for Regional Air Quality Plan for Greeley Study Area 6) Approve renewal request, dance license, Centennial Inn 7) Approve application for site approval, sewage treatnrnt plant, Windsor 8) Approve agreanrnt for culvert installation at CR #40 & #29 ORDINANCE #71: Supplemental. Appropriations for 1979 (Emergency) RESOLUTION RE; DECLARATION OF WELD COUNTY'S INTENT TO AUTHORIZE THE ISSUANCE AND SALE OF INDUSTRIAL DEVELOPMENT REVENUE BONDS CONCERNING NOR-COLO DISTRIBUTING 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, Weld County, Colorado (the "Issuer") , a county constituting a political subdivision of the State of Colorado and is authorized and empowered by the provisions of the County and Municipality Development Revenue Bond Act, Article 3, Title 29, C.R.S. 1973, as amended (the "Act" ) , to finance a project, as that term is defined in the Act, and to issue its industrial. development revenue bonds for the purpose of paying the cost of financing a project, and WHEREAS, Nor-Colo Distributing Co. 'the "Corporation") has requested the Issuer to issue and sell to E. F. Hutton & Company, Inc. (the "Purchaser") , subject to the unqualified approving opinion of Kutak, Rock & Huie ("Bond Counsel" ) , its industrial. development revenue bonds pursuant to provisions of the Act for the purpose of financing an industrial and commercial facility constituting a project, as that term is defined in the Act (the "Project" ) , for the Corporation, and WHEREAS, the Issuer wishes to declare its intention to authorize an issue of its industrial development revenue bonds for the purpose of paying the cost of financing the Project, when so requested by the Corporation, upon such terms and conditions as may then be agreed upon by the Issuer, the Corporation and the Purchaser. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that it does hereby declare its intention to authorize the issuance and sale of industrial develop- ment revenue bonds of the Issuer, to the Purchaser, subject to the unqualified approving opinion of Bond Counsel , under and in accordance with the Act, in an amount necessary to pay the cost of the Project as described in Attachment A, presently estimated to be $890, 000, and upon such terms and conditions as may be mutually agreed upon by the Issuer , the Corporation and the Purchaser, the issuance and sale of such bonds to be authorized by an ordinance of the Issuer at a meeting to be held for such purpose. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that such bonds and the interest coupons, if any, appurtenant thereto shall never constitute the debt or indebtedness of the Issuer within the meaning of any provision or limitation of the constitution or statutes of the State of Colorado or the charter of the Issuer, and shall not constitute nor give rise to a pecuniary liability of the Issuer or a charge against its general credit or taxing power. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the -26__ day of March, A.D. , 1980. ` /'3 . act. ... • BOARD OF COUNTY COMMISSIONERS ATTEST: '''' WELD COUNTY, COLORADO WelandciClerktto County Clerk and Recorder �f. / , . the Board C. W. Kirby, C airman �� , tu 0 _4 lac tbeputy County Clerk Leonard L. Roe, Pro-Tem ( APPROVED AS TO FORM: Norman Carlson 61,-7) County Attorney .15L( I{,;/ Ly4 un are // / /One K. Stcinmark DAT?: PRESEN'ft:D: Mardi 26, 1980 ATTACHMENT A 1. The Project will be located in Weld County , to wit, in the Greeley Century Commerce Center in southeast Greeley, Annexation Number 2. 2. The Project will generally consist of approximately 145, 600 square feet of land, a refrigerated warehouse and related and subordinate equipment and facilities. RESOLUTION WULImAS , Public Welfare warrants in the total amount of ',11- •:E'` have been issued in error or the amounts for which the, were, drat+n have otherwise been changed, total of the in.lividual classification:; at shown on Eahib.tt "A' , attached hereto and made a part hereof by reference , and WHEREAS, a list of the specific warrant numbers , dates , names and amounts arc on file with the t.toartvuent of Social Services. NOW , THEREFORE, BE 1'1' RESOLVED, by the Board of County Commissioners , Weld County, Colorado , that. said Putlic Welfare warrants for the month of tv,RT'! , 19 1^_a in the .i'.ao'ant of 32,11/,0.4 be, and the same arc hereby cancelled and held for naught. The above and forecninn Resolution was , on ;action duly made and seconded , adopted by ',MCC fello::in; Vol ; t..cS 2uth clay of Watch ! TO 'nh BOARD 0:E CO'CN'Y CD:ft.1St:CALKS X11l..IF!' "Au WELD COUNTY , COLORAlut AID!! t11 Y'.Os ,s 1 ,527.'7,0 l" // jet (2/ , (61. n "4P 1 !221^ ')l , . ATTEST: l i COUNTY CEERE AND RE'COR')ES AND CLERK 9'O 'rut: BOARD D ptt'y' County e'te ri: DATE PRESENTED: MARCH 26, 1980 • RESOLUTION RE: DESIGNATE ,IOEINSTOWN BREE:'l.E; AS LEGAL NEWSPAPER 1,012 A ONE-YEAR PERlOl PROM APRIL 1, 1980 'I'IIROUGII MARCH 31, 1981. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statnce and the Weld County Itome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Purchasing Director of Weld County has, pursuant to law and the Weld County Home Rule Charter, advertised for bids for County advertising and legal notices for a one-year period commencing April 1, 1980 and ending March 31, 1981, and WHEREAS, the Johnstown Breeze has submitted the lowest bid to Weld County, which bid is as follows: LEGAL NOTICES: Solid nonpareil, single column measures: First insertion, single column measure--Trice per Inch 96C Each subsequent insertion--('rice per Inch 90C PUBLISHING PROCEEDINGS OF COUNTY C0;DlISSIONERS AND COUNTY 4IELFARE HOARD: Solid nonpareil, single column measure One insertion--Price per Inch 96C PUBLISHING OF SEMI-ANNUM. FINANCIAL STATE-TENT FURNIS11E11 BY COUNTY TREASURER: To he published within 60 days following June 30, and December 31, 1980, Solid nonpareil, single column measure One lnsertion--Price. per Inch 96C PUBLISHING DELINQUENT TAX LIST, SOLID NONPAREIL, SINGLE COLUMN MEASURE: The actual cost of the fee for publication of each description of lots or tracts of land in the delinquent tax list co:hputed at: First insertion--Price per Inch 96c Each subsequent insertion--Price per Inch 90C ALL ADVERTISING SHALT. RE SET IN NONPAREIL. TYPE UNLESS OT}IERRISE ORDERED. NOW, THEREFORE, BE IT RESOLVED by the Hoard of County Com- missioners of Weld County, Colorado that the Johnstown Breeze be, and hereby is, designated as the official newspaper for the publi- cation of the proceedings of the Hoard of County Commissioners and County Welfare hoard, and for the publication of legal notices required by law to be published by the various Weld County officials for a one-year period commencing April 1 , 1980 and ending March 31, 1981 , all as per the hereinabove schedule. ] H1? IT FURTHER RESoLVE:L by the Board of County Conmiissioners that a satisfactory bond, subject to the approval of the Board of County Cbnanissioners, may be required of the Johnstown Breeze in connection with the award of this contract for advertising, and BE IT FURTHER RESOLVED by the Board of County Cormoissioners that said Board may consider the use of other news media as addi- tional methods of informing the citizens of certain official acts, events, determinations, proceedings and meetings, pursuant to Section 16-6 of the Weld County Home Rule Charter, and BE IT FURTHER RESOLVED that this contract shall become effec- tive on April 1, 1980 and that the Board reserves the right to terminate this contract at any time. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D. , 1980. • 'j " BOARD OF COUNTY COMMISSIONERS y� , t:;�'•>� -u t�z/ATTEST: WELD COUNTY, ,COLORADO ' Ir,,,,r�. ,A-.. J Weld County Clerk and Recorder �1/-�-�i: < <f (Aye)_, and Clerk to the Board C. W. Kirby, C airman R ". f e , (A e) Deputy County Clerk I ['onard L. Roc ,J Pro-Tem APPFtOytD AS TO FORM: �! - r _ (Aye) Norman Carlson _ County Attorney r�l� 1 ,Ctl��sitiJ(Aye)_ by Dunbar LL 22e- \cf; c111��tY?c 1 e K. Steinmark DATE PRESENTED: MARCH 26, 1980 "-""`"Illai RCSOLUYION RI;: C DECLARATION UA'1`Zt)R' OF` F)Rgyl iN PROPERTY LA:' AS SURPLUS 'rY i,oc�1'rl:) TN T!Ir: PROPERTY WIIf:RF' TORN OPAS, the Hoard of County Commissioners Colorado, pursuant to 'loners or Weld Co Chart Color statute linty, Rut do • charter, is vested and the Weld afr, with the authority of Conntn th e sirs of Weld County, Color, • • administering the WHEREAS, )do, and ltf A ;, {Veld County, Colorado has described parAS, W oC land acquired the located in the folJ owing Treasurer's + r.asuz cr s deed: Town of LaSalle by Ptcol- 19�F[on tch`ons 2nd Flea at Ln (31$ ' 12110 ' 5 on W.s N36"00 'f:'51 'beg Ne;1 1eq NI Icon^u00 'F;2S0 ' to Exc 20'4th1ST 20' ' Vyi pzrt.to7Nflryribdry oells f 51;j Pt of O to NW] lVFY 7 Silly of beg LaSalleY cor L7 S1=1Y to tvnfR;ns, the above described property crtY is currently being used an a road, and iV13I;it RAS tho Town of LaSalle has in hdVin,1 the abo exf,rcesecj an inter LaSalle ve described property esC so that said property can Y deeded Pertr to the ToTownTownof continue to be use as a road, and described IY7t F:RF;AS. the: ItO1r-d dooms ad visable to declare the above n °f LaSalle as surplus NOW, THEREFORE, nr TT Rj oLvco °" ";iontrrs of Weld by the Hoard of • County, Colorado that property In County Co>>i- cated in the Town of the above described oc ; eclat-erj LaSalle a to he Ir' be, slit plus Prorir.rt and hereby is, SF; IT 1'. FURTHER RESOLVED b3' the Board of • L Fl1t- disposition . 1 ition _ Count q said FIa's PCts Cd property Shall ��until Commissioners from thy, not occur t l,�te Of t1L this until 7.0 days acso7utfon. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19_th day of ...... ..... March, A.O. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 4 c ! (Aye) (C( . W. Kir y, ChAirman ,c. t2.f, (Aye) Leonard d- . Roe, Pre ----- L. Roe, Pro-Tem Norman Carlson Ly Dunbar e T. Steinmrk 11 e) l 1!. ark "i1/1,7, .r(.,.i, � Y:,A•.e,(ttn ATTEST: rf Weld County Clerk and Recorder and Clerk to the Board , By: �'c , t (/'_ , _6-eputy County C erk / ApPRo76 AS TO FORM: . _ �._...-----g r-- my Attorney DATE PRESENTED: MARCH 26 , 1980 E i _ 4 RESOLUTION ..... ..... .. .. ........ RE: APPROVAI, OF MEMORANDUM OF UNDERSTANDING BETWEEN EARIMER- • WELD COUNCIL OF GOVERNMENTS AND WELD COUNTY, COLORADO AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. , WHEREAS, the Board of County Commissioners of Weld County, . Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a Memorandum of Understanding between Larimer-Weld rCouncil of Governments and Weld County, Colorado has been pre- sented to the Board of County Commissioners, and , WHEREAS, said Memorandum of Understanding specifies the nil role Weld County will play in providing technical assistance to Larimer-Weld Council of Governments in preparation of a Regional Air Quality Plan for the Greeley Study Area, and WHEREAS, the Board, after studying said Memorandum of Understanding, 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 Memorandum of Understanding between Larimer-Weld. Council of Governments and Weld County, Colorado be, and hereby is , approved . BE IT FURTHER RESOLVE[) by the Board that the Chairman of the Board be, and hereby is, authorized to sign said Memorandum. of Understanding. /" - The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of March, A.D. , 1980. v. ,l1 if 7-* BOARD OF COUNTY COaMTSSIONERS • ATTEST: 'i , c�'f Sr,., . .,-: J,'.i.Co 7 - U WELD COUNTY, ,COhOILlD0 Weld County Clerk and Recorder / /1 21, Ll ` (Aye) and Clerk to the Board C W. Kirby, 11 hairmanan - - ». (Aye) Deputy County Clerk Leonard I . Roe, Pro-Tem APPROAD AS TO FORM: (Aye) /J -7 CJ /\)\‘' CQI�c/ [, Norman Carlson _-- County AttorneyLe- Lt-92r4- - (Aye) (`a unbar !-? 1/ /% ,/�'Gzi q;zr Aye) • ,) e K St einmark . 1/ •'._..-. - - - DATE PRESENTED: MARCH 26, 1980 MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding is between the Larimer-Weld Regional Council of Governments (LWRCOG) and Weld County. It is an agreement between the two organizations which specifies the role the County will play in providing technical assistance to the LWRCOG in preparation of a Regional Air Quality Plan for the Greeley Study Area. The County agrees to provide personnel to perform the services and deliver the products which are specified in the "Weld County Air Quality Planning Work Program" . (See Attached Exhibit A) Total actual costs for the County's share of the completed work program shall not exceed $750. The LWRCOG shall reimburse the County upon completion of the County Work Program provided all costs are sup- ported by county personnel time records showing the hours worked and the nature of the activities completed. Any change in the nature of work or expansion of services shall be accomplished through a written amendment to the County Work Program, to be agreed upon jointly by the County and LWRCOG. If at any time, it becomes apparent that costs or County personnel requirements for any part of the Work Program may exceed the $750 budgeted, the County shall notify the LWRCOG. In no case shall the County incur costs exceeding $750 without LWRCOG approval and any such excess cost incurred without LWRCOG approval shall not be billed to or paid by the LWRCOG. It is specifically understood by Weld County and the LWRCOG that by entering into this Memorandum of Understanding, no • Memorandum of Understanding r ' Page 2 expenditure of funds or manpower resources , other than those identified in the attached work program is authorized or required to complete the County's Air Quality Planning Work Program. The Board of County Commissioners does hereby ratify and accept all the provisions of this agreement. Board of Weld County Commissioners Weld County, Colorado __ .fe) — — i.74/21/c f z� Ua2te C. R. Kirby, .Chairman ATTEST: Chairperson LU'RCOG -0- • 1/4-�7 r�/1 Weld County Clerk and Recorder and Clerk to the Board Deputy County Clerk } C./ G' • ----- Secret ry reas rer LWRCOG Secretary-Treasurer LWRG Approy'ed as to Form: �7tsc-s County Attorney las • EXHIBIT A WEID COUNTY AIR QUALITY PLANNING WORK PROGRAM The following describes work to be completed by staff of Weld County as part of its participation in the Larimer- Weld Regional Air Quality Planning Program. County staff will primarily be acting in an advisory and coordination capacity and, except where noted, will not collect data that is not already in the County 's possession. TASKS Task 3. Develop Methodology for Socio_Economic Data Acquisition : The LWRCOG will produce a report which will describe various procedures for collecting socio-economic data and methodologies for making employment and population estimates and projections. LWRCOG staff will review the various procedures and methodologies and make recom- mendations to the City and County Planning Staffs. LWRCOG, City and County Planning Staffs will then review the methodology report , suggest modifications where necessary, and make joint recommendations concerning the procedures and methodologies to be utilized. Product: A joint report identifying procedures and methodologies to be implemented to obtain more accurate population and employment estimates and projections. l Task 5. Collect Transportation Data: Weld County planning and engineering staff will identify on maps the arterial system for unincorporated portions of the Greeley study area for the years, 1982 and 1987. These maps will show all existing and committed expressways, principal, minor and collector arterials for these years. Street widths and number of lanes for all links in the system will also be identified. Product : 1982, 1987 Arterial Systems Maps for unincorp- orated portions of the Greeley Study area. Task 6. Collect Socio-Economic Data : Weld County planning staff will review and/or provide currently available data for making population and emp- loyment estimates and projections for unincorporated portions of the Greeley study area according to proce- dures agreed upon in Task 3 . Data will be provided for the years 1977 , 1982 and 1987 and will be disaggregated by traffic zones. Product : Population and employment data by traffic zoo: 3 for unincorporated portions of Greeley study area for years 1977, 1982 and 1987. RESOLUTION RE: APPROVAL OF MhM0RANDUM OF UNDERSTANDING ]l]-2YWEEN LARIMER- WELD COUNCIL OF GOVERNMENTS AND WELD COUNTY, COLORADO AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. a WHEREAS, thL• Board of County Commissioners of Weld County, Colorado, pursuant to 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 Larimer-Weld Council of Governments and Weld County, Colorado has been pre- • sented to the Board of County Commissioners, and WHEREAS, said Memorandum of Understanding specifies the role Weld County will play in providing technical assistance to - Larimer-Weld Council of Governments in preparation of a Regional Air Quality Plan for the Greeley Study Area , and WHEREAS, the Board, after studying said Memorandum of Understanding, 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 Memorandum of Understanding between Larimer-Weld Council. of Governments and Weld County, Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board be, and hereby is, authorized to sign said Memorandum of Understanding. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of March, A.I). , 1980. • 1 it 1/4� ',L BOARD OF COUNTY COMMISSIONERS • ATTEST: `" -''✓ WEI,D COUNTY, .COLORADO A 1! Weld County Clerk and Recorder // 21 , -< <i (Aye) and Clerk La the Beard C. W. Kirby . dhairman (Aye) Deputy County Clerk Leonard L. Roe, Pro Tem APhROVED AS TO FORM: r . ., (Aye). /J • Norman Carlson . ✓f¢ 4a /3ce.t _-- � � - - CountyAttorney .. ?>;EY (Aye) 17 a unbar je K. SteLnmark DATE PRESENTED: MARCH 26, 1980 • MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding is between the Larimer-Weld Regional Council of Governments (LWRCOG ) and Weld County . It is an agreement between the two organizations which specifies the ' role the County will play in providing technical assistance to the LWRCOG in preparation of a Regional Air Quality Plan for the Greeley Study Area. The County agrees to provide personnel to perform the services and deliver the products which are specified in the "Weld County Air Quality Planning Work Program" . (See Attached Exhibit A) Total actual costs for the County 's share of the completed work program shall not exceed $750. The LWRCOG shall reimburse the County upon completion of the County Work Program provided all costs are sup- ported by county personnel time records showing the hours worked and the nature of the activities completed. Any change in the nature of work or expansion of services shall,_ be accomplished through a written amendment to the County Work Program, to be agreed upon jointly by the County and LWRCOG. If at any time, it becomes apparent that costs or County personnel requirements for any part of the Work Program may exceed the $750 budgeted, the County shall notify the LWRCOG. In no case shall the County incur costs exceeding $750 without LWRCOG approval and any such excess cost incurred without LWRCOG approval shall not be billed to or paid by the LWRCOG. It is specifically understood by Weld County and the LWRCOG that by entering into this Memorandum of Understanding, no Memorandum of Understanding Page 2 expenditure of funds or manpower resources, other than those identified in the attached work program is authorized or required to complete the County ' s Air Quality Planning Work Program. The Board of County Commissioners does hereby ratify and accept all the provisions of this agreement. Hoard of Weld County Commissioners Weld County, Colorado --_—Date C. W. Kirby, thairman ATTEST: Chairperson LWRCOG Weld County Clerk and Recorder and Clerk to the Board BY .< o iCtt �NI SCE '-"'Deputy County Clerk U Secretary-Treasurer LWRCOG Approved as to Form : ��?z! U i a ee s- County Attorney EXHIBIT A WELD COUNTY AIR QUALITY PLANNING WORK PROGRAM The following describes work to ne completed by staff of Weld County as part of its participation in the Larimer- Weld Regional Air Quality Planning Program. County staff will primarily be acting in an advisory and coordination capacity and, except where noted, will not collect data that is not already in the County 's possession. TASKS Task 3. Develop Methodolosy for Socio-Economic Data Acquisition : The LWRCOG will produce a report which will describe various procedures for collecting socio-economic data and methodologies for making employment and population estimates and projections. LWRCOG staff will review the various procedures and methodologies and make recom- mendations to the City and County Planning Staffs. LWRCOG, City and County Planning Staffs will then review the methodology report, suggest modifications where necessary, and make joint recommendations concerning the procedures and methodologies to be utilized. Product : A joint report identifying procedures and methodologies to be implemented to obtain more accurate population and employment estimates and projections. Task 5. Collect Transpor_tntion Data: Weld County planning and engineering staff will identify on maps the arterial system for unincorporated portions of the Greeley study area for the years, 1982 and 1987, These maps will show all existing and committed expressways, principal, minor and collector arterials for these years. Street widths and number of lanes for all links in the system will also be identified. Product: 1982, 1987 Arterial Systems Maps for unincorp- orated portions of the Greeley Study area. Task 6. Collect Socio--Economic Data: Weld County planning staff will review and/or provide currently available data for making population and emp- loyment estimates and projections for unincorporated portions of the Greeley study area according to proce- dures agreed upon in Task 3. Dat•. will be provided for the years 1977 , 1982 and 1987 and will be disaggregated by traffic zones. Product: Population and employment data by traffic zones for unincorporated portions of Greeley study area for years 1977, 1982 and 1987. RESOLUTION • RE: COUNTY DANCE HALL LICENSE NUMBER 112 ISSUED TO STENER J. AND FRANCES E. CARLSON, D/B/A CENTENNIAI. INN, 3815 HIGH- . WAY #119, LONGMONT, COLORADO 80501 , TO EXPIRE DECEMBER 31, 1980 AT 12:00 O'CLOCK MIDNIGHT. 1 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Stener J. and Frances E. Carlson have presented to the Board of County Commissioners an application for a County Dance License to hold public dances at the location described as follows: 3815 Highway #119, Longmont, Colorado 80501 WHEREAS, said applicant has paid Weld County the sum of Twenty-five Dollars ($25. 00) therefor. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com-- , missioners of Weld County, Colorado, having examined said appli- cation does hereby grant Dance Licnese Number 112 to Stener J . and Frances E. Carlson, d/b/a Centennial Inn, to expire December 31, 1980 at 12: 00 o'clock midnight, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder, • however, 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 viola- tions thereof shall be cause for revocation of said license. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 24th day of 1 - March, A.D. , 1980. �_ r�t�/. ��,�a-. /C, .�^;�,E(. BOARD OF COUNTY COMMISSIONERS ATTEST: 1 I WELD COUNTY, COLORADO _ - �• iyt/ r • Weld County Clerk and Recorder ____1114121. L /• and Clerk to the Board C. W. Kirby, Chairman // h) (`-“, (Aye) 9c ut py County Clerk Leonard L. Roe, Pro-Tem APPRCA////VED AS TO FORM: � FJ .. "�tgr (Ay?) Jt// Norman Carlson Deputy County Clerk _(A�•e) • I. c Dun �a- ?cle K. Stel. imark. - DATE PRESENTED: MARCH 2G, 1980 T:. • i , t !i I t 1 v :; I !i ,1 ! 7 #114,,,,;,:, V 1 ,! 5,A \� !r N r! 1 : 7 r r !n 1 r .t I _, i r}l \ 1 1 I \ 1111 II \ 1 J �� \ � \ t 1 L \ \ I t ! r t\ t y t jr tl i 1 fr 1\\, t r ! i� t t It �1 1 p -, .M U`\ /� l: t\ / V �l , �'\ i A 1." �' . c?. .1A_ _.i _ems t fl_ Q h < n . 4,,i,!0:',.?.-'1.t t:,..::,.z.,,,,,„;,,{4„ S')l °1 'LVc- l� ' tt : "�-: 1 t�Tt y ,• :;`1: ly,�. .:,k, � ��[�� 3t� ivi ltt}fir . CpQ' �� } l l W ,,, A rr��4 '� C U s 7, o� AL i > �1 1 Ir /:4 Y �l t r� r:.: 3 O' H m ltJ •� r.} 2F t:siiiiiJ J 6 J l' " ` N D • Q• ,n • o in • • Y nc 4 \t j ' \ 1 ;Olt iiii' �n jG• Et..., `r (1 g Ix'. r a a/ I , 2 Ifr �„.,54 ot hi vog,1 ,.H-)., -.. -fir. m o g p ,� Ip"�,. c S 7 t:*t.S?.'. 1 4 f ti .t-;:,.A -i `{ ty: C. O 0 H `-, W tt G 4. bif `{.i. i 7r7 `'eJ\., 3:�! � ' g p VI 3 E3 ▪! O s (' . stz ; a' a 7 ° 3 ` H o w is I 0 S f-1 ▪ t`t ii r..! 2 :' H d. a b 3 p 7 In f ! \ u d (4 r O n uit Sal p to Z ' t N('7 S fD CO DN Q. o }} ; } ,,f N G N ti. , `c nom a -, I al 34 �7t � Cl 1 3. osYa. +�' to C am. m Si) o I II Q usTay1.. I -< o ° I tirdi 't i It ? ri�r4 Yself '^ 0 n - d w C 1,..all ▪ irf`!i! $� a�S bid o 3 4 - p i t,' �1 ! '� ( ....;,%-0-„,..;i:6 C Q O N C T `.. v!. Jm fit nZ 6] IQ ..,4 NC •Z ..',.•:.,._07..,2 .-Q - �' 1ix1 , 'O 0a. . m a• 1 S o n l z a ` { • 21.7: 7 O 0( c < , \ RESOLUTION RE: AUTHORIZATION FOR CHAIRMAN TO SIGN APPLICATION FOR SITE APPROVAL OF NEW SEWAGE TREATMENT PLANT WHEREAS, the Board of County Commissioners of Weld County, • • Colorado, pursuant to 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 site approval of new storage treatment plant for the Town of Windsor has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, after hearing the favorable recommendations of the Planning Com- mission, deems it advisable and in the best interests of Weld County to authorize the Chairman of the Board of County Commis- sioners to sign said application. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Chairman of the - Board be, and hereby is, authorized to sign the application • for site approval of new sewage treatment plant. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of March, A.D. , 1980 . ' BOARD OF COUNTY COMMISSIONERS ATTEST: �r •'-- �- '�"^" ' -� t'^' '"`tC�r`� WELD COUNTY, COLORADO 0 Weld County Clerk and Recorder ! ff� ,<, i, (Aye) and Clerk to the Board C. W. Kirby, Chairman - B Y (Aye) Deputy County p y CIrk Leonard L. Roe: Pro-Tem APPRbV4 AS TO FORM: ( �, ?!1_._ (Aye) /) Norman Carlson County Attorney 4 ' (Aye) !�/ c td� i --- I Dun oar/ e K. Steinmark -- DATE PRESENTED: MARCH 26, 19£30 • • Col" vl"o CE'ART.` :n' OF E LIU �. . . C2NrRor, DIVISION 4210 Fast 11'.1 Avenue t:enver, Colorado 30220 - APPLICATION FOR SITS APPROVAL OF IIn'r7 SEWAGE TREAT}t?:NTPLAN"T (Required if Serving Moro Than Twenty Persons) (Submit in Duplicate) colicant: Town of Windsor address: P. 0. Box 627 Windsor, Colorado 80550 A. Information Regarding Project Suamitted for Reviewr 1. Briefly describe on a separate sheet of paper the justification for locat- ing the sewage treatment works on this particular site. This should include, but is not necessarily limited to, a description of the present and possible development of the site location and service area. SEE VICINITY MAP ATTACHED; EXISTING SITE 2. Size and type of treatment facility proposed: GPD:1.5 x 106 PE served: 15,00D t Industrial: 0 (Gal/day) (Population equivalent) % Domestic: 100 Proposed class of facility: B. gl Class of operator required: 3. Location of facility: Map - See 'Attached Attach a map of the area which includes the following: (a) 25-mile radius: all sewage treatment works) (b) 5-mile radius: domestic water supply intakes) (c) 1-mile radius: habitable buildings, location of potable water wells, and an approximate indication of the topography. 4. Wastes will be discharged to: Watercourse Poudre River (Name of watercourse) Classification of watercourse B1 Subsurface disposal N/A Land N/A Evaporation N/A Other N/A S. If the discharge is to a watercourse, what is the waste load allocation for that watercourse? N/A; Effluent limiting 'that is the remaining wastelcad allocation uncommitted in the basin? (See 303(e) and 208 Plans) N/A .)CC approved 1/77 n-3(rev. 3-77-40) • 6. coeg vopr proposed facility require lift stations anywhere in the plant or sc rump o area?" ----------___' N/A 7. What is the zoning for the proposed service area? • Present zoning of site area?_ Existing pond site --_----- Zoning within a 1-mile radius of site..? Agricultural/Industrial Please explain zoning: .� N/A 8. what is the distance downstream from the discharge to the nearest dcrestic water supply intake? None owner and address: N/A What is the distance downstream from the discharge to the nearest non.- domestic water supply intake? Five miles Naze and address: Greeley 83 Greeley Irrigation Company; Greeley, CO 80631 9. Sewer lines: Approximate number of feet: V A Sizes: 10. Who has the responsibility for operating the facility? Town of Windsor What is the legal status of the responsible party? • Town; Colorado 11. Who owns the land upon which the facility will be constructed? Town of Windsor Please attach copies of the document creating authority in the applicant to construct the proposed facility. N/A; Existing site 12. Estimated project cost: $250,000 T_ • Who is financially responsible for the facility? Town of Windsor --- What is .the method of finance? Revenue Bonds WQCC approved 1/77 WQ-3(rev. 3-77-40) -2_ 1 . 13. Aro there any major land developers involved in the development of the proposed service area?____ N/A Give the name, address, and percentage of service area developed by any parson if that percentage of development is greater than 10 percent. N/A Of the total PE that you indicated in No. 2, how many of those PE's are presently existing? 7509 r axe presently comnitted7__` 9000 How many PE's are proposed? 15000 14. Names and addresses of all water and sanitation districts within 5 miles of proposed wastewater treatment facility site and proposed service area: N/A Attach separate sheet of paper if necessary. 15. What is the relationship of this facility to any- Areawide (208) Plans or Basin (303(e) ) Plans? (Contact Planning Section, Water Quality Control Division.) Existing pond system modification to add aeration; 208 personnel review completed. 16. Is the facility in an aa..aa subject to flooding? Yes If so, what precautions are being taken? Existing site; diversion channel and Poudre River channel carry flood flows Has the flood plain been designated by the Colorado Water Conservation Board, Department of Natural Resources? No If so, what is that designation? N/A 17. List other sites other than the proposed site that were considered. N/A; Existing site to he utilized 18. Are there any available laboratories for your use? Yes If so, give name and location of lab. Onsite laboratory facilities of lovn 'dQCC approved 1/77 WQ-3 (rev. 3-77-40) -3- 19. Attach proof that a copy of this application wa.: sent by certified mail to each of the following federal agencies, requesting their. comment. (a) United States Forest Service, Director of Watershed, Soils and Minerals Management, 11177 West 8th Avenue, Lakewood, CO 80225. (b) National Park Service, Office of Cooperative Activities, Rocky Mountain Regional Office, 655 Parfet Street, P. O. Box 25267, Denver, CO 80225. (c) Bureau of Land Management, State Director (911 Planning) , Room 700, Colorado State Bank Building, 1600 Broadway, Denver, CO 80203 Please note: These federal agencies do not need to he contacted if the site that is being proposed bears no relationship to any of the lands, streams, lakes, or rivers operated by these agencies. the burden is on the applicant to show that the proposed site does not affect anything within the jurisdiction of these agencies. 20, Please attach proof of mailing to Director of State Parks, 1313 Sherman, Denver, CO 80203. The sane criterion applies here as in No. 19. 21. Consulting engineer: M & T,- Inc. ,Address: 4710 South College Avenue, Fort Collins, CO 80525 Telephone: (303) 226-2323 22. - Please include all additional factors that might help the Water Quality Control Co-mission make an informed decision on your application for site approval. The Town is adding aeration facilities to existing ponds constructed in 1972. The proposed facilities have been reviewed by the larimer-Weld C.O.G„ Weld, Co. (attached letter), Colorado District Engineer and local officials. • Date 3/4/80 Signature of Applicant TOWN OF WINDSOR • WQCC approved .1/77 '•7Q-3(rev. 3-77-40) -4- 3. SIGNATURE OF GOVERNHENTAt, OFFICIALS The undersigned have reviewed the proposal for the location of the above-described rc astewater treatment facility and reconvnend approval or disapproval in spaces provided below: Recommend Recommend No Date Approval_ Disapproval Comment Signature of Representative - '-' - Local Government (Cities, Towns, and Sewer Dis;ricts) > / '- Board of County Oommissloners 3i it) X •,s•,,.c lt'ti _v- - rc% Lo e f((}}h�� Autho /' y 7v X ounty Planning Agency Regional Planning Agency Council of Government C . Natural Hazards: Comments of State Geologist regarding possible natural hazards : Recommend approval :__ Recormend disapproval : Date: -- --- Signature , C approved 1/77 7 (rev. 3-77-x+0) -S- ...+,... .....-+-. .........,:__. s-.-- : I f L . lr , £ 1 /J . w X \ I CC . Kr- '1" �. ,st 'r �. s n. '—�\t .. I .; _ r Oa h l ‘-'1 \ -- f < I. am. M 4/.,j1" I h i 1✓1 >o0 � I / 1 - 1'r r i y 1, J:,1 i ( o r ! r JAN O 3 1980 DEPARTMENT OF PLANNING SERVICE 3\ �C �6"1 PHONE 1:1031356 a000 E%T,nL .�¢� 915 10TH STREE' GnEEIEY.C OLORADO 8067' 11'11 `° 1 4- lig • COLORADO December 31, 1979 John R. Clark, P.E. M & I Consulting Engineers 4710 South College Avenue Fort Collins, Colorado 80525 RE: Windsor Wastewater System Improvements Dear Mr. Clark: Based upon a review of the material submitted by you and the Weld County Zoning Resolution, it appears that there will not be a requirement to obtain a Special Use Permit for installation of aeration units to Cell 2 . The Zoning Resolution indicates that a Special Use Permit is required for a sewage treatment facility. In addition, a Special Use Permit is required for any expansion or enlargement of a Special Use Permit. For sewage treatment facilities , expansion does not necessarily mean in increase of inflow/outflow of sewage and effluent. It has been determined that an expansion means an increase in inflow/outflow as a result of structural modifications to enlarge existing facilities other than that which occurs as normal maintenance. The Windsor facilities are being altered by placing a divider in an existing cell and placing an aeration unit in each cell. This manner of alteration is not a structural modification which enlarges the facility but rather, as a maintenance measure, allows the facility to be more efficient within its current design constraints. If you have further questions regarding this matter, please feel free to contact me. 77 V y my Thomas E. Honn Zoninc Administrator e RESOLUTION RE: APPROVAL or AGREEMENT BETWEEN WELD COUNTY, COLORADO AND JULIUS H. WATERMAN AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement between Weld County, Colorado and Julius E. Waterman, agent for Sidney and Leonard Strear, d/b/a Strear Farms has been presented to the Board of County Com- missioners, and WHEREAS, said agreement concerns the installation of a cul- vert across the intersection of Weld County Roads 29 and 4O, and WHEREAS, the Board has studied said agreement 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 agreement between Weld County, Colorado and Julius E. Waterman, agent for Sidney and Leonard Strear, d/b/a Strear Farms, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 March, A.I). , 198O. 1 . 7, ;:j,..Li; BOARD OF COUNTY COMMISSIONERS ATTEST: 1 ' - WELD COUNTY, COLORADO Weld County Clerk and Recorder t! l' A ` < yy _ -_.._(Aye) and Clerk to the Board C. W. Kirby, (9)airman f Deputy County Clerk Leonard L. Poe, Pro-Tem APPROUE.D AS TO FORM: \ �s�Z.y�[, 64-4.0-•-.__ (Aye) j Norman Carlson e nin O /- County Attorney y � (Aye) Lys fi Dunbar YV S inll >>?> (Aye) ne K. mzrk DA'tI- PRESENTED: 11ARCII 2G, 1980 AGREEMENT THIS AGREEMENT entered into by and between THE BOARD of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, and JULIUS E. WATERMAN, agent for Sidney and Leonard Strear, d/b/a Strear Farms, Gilcrest Farm, Gilcrest, Colorado 80623. WHEREAS, the parties to this agreement recite as follows: A. In order to alleviate the serious problem involving the accumulation of water at the intersection of County Road 440 with Colorado State Highway 485, Weld County agrees to install a dia- gonal culvert running in a northwesterly to southeasterly direc- tion acros^ the intersection of Veld County Roads 429 and 440 it. order to allow Strear Farms to pump wastewater in a northwesterly direction through said culvert for the purpose of transporting said water in a northerly direction along the West borrow pit of County Road 429 for approximately three-fourths of a mile at which point the water shall be diverted under County Road 429 in an easterly direction to an existing pit. A. Weld County further agrees to pay to Front Range Irri- gation Service, Inc. , the sum of $1,106 which is the total cost of the installation of said culvert and Strear Farms agrees to pay for and furnish all valves and concrete header walls necessary to divert the water into the culvert to be installed by Weld County. C. Weld County further agrees to provide normal maintenance in the borrow pit located on the West side of Road 429 for a dis- tance of approximately three-fourths of a mile tc allow the waters to flow in a northerly direction. THIS AGREEMENT executed by and between the parties on this, the .21%'-4 ,day of Starch, 1980. SIDNEY AND LEONARD STREAR, WELD COUNTY, COLORADO D/B/A STREAR FARMS, GILCREST FARM, GILCRFS'f, COLORADO 80623 triter q f'O4.4 e.� 13y: E Jf �� r t yy� Chairman of tlieBoard of Julius E. Merman, Agent County Commissioners 71 N 30 53 Front Range Irrigation Service Inc, f P303 53 Box Greeley, FORMERLY INTERSTATE IRRIGATION, INC. ,,// Colorado R0632 redo Date/4.4lOrti2 � C ____ NAVE rnieTEILLEThP115 Tri✓'— 4-_ ATc:ertL0.z__. The undersigned Purchaser hereby agrees to buy from F,R.I.S.C.the merchandise,equipment and materiels,inetalla ties and cons true l ion work,end sther item, bettor upon [he terms and conditions stated herein and agrees to/pay in cash to F.R.I.S.C.the amount due hereunder upon receipt of ironic/e. ASCPurchase Order. Yet__ County. C L'C12- __.. State off IVO QUANTITY SITE DESCRIPTION UNIT PRICE AMOUNT lLI 4onti/__. i2An- (�f,rs •tr. o — 1 aLn - _,2_y_ e/ y 95 00 oorAh -_'fG2 v. fir —rota- in 0 -- ---- - ----- -7b 1c- / et hre U s('D�[.__i. ,a6 AO �to rAinil �— _ , _;R2cs�I P.n .7, iv _C L/ oho,. _Zozi /00 L �Jn1^ :2 CB n. P2 TFnrp fibl "1A R- a / 4/��^ t-3/740_ ort, 7. 56, J5: h re-0040 0r.e T/P I - ON '------15-O I m //%? Pre O 00T 9 at 7 rr d Z .1/OC Kb lig Orli Deli 1/1 71/ —. - --- ------ r( fP Crt t) S1/.' •[A ft n4_122p.4 Ay n/ -0 cat Coon fir in'•enI rw order C.sh d¢cur t if oat rl vn l hi n days tend Owner.. rite 30 dare .._. _... _. ....._ GUARANTEE: F.It.LS.I. guarantees all lines against faulty workmanship and defects in materials from date of invoice for the following period of time: Plastic Lines 12) two years. A regular charge will be made to repair damage resulting from hut not limited to: Acts of God, negligence of operator, livestock or equipment. OPERATIONS OF IRRIGATION PIPELINES: Plastic Lines are to be filled, tested, water packed and allowed to dry before backfill iscompleted. A.S.C. REGULATIONS: Require that all payments o r this contract other than A.S.C. payments must be made by person in whose name the A.S.C. Purchase order is issued, but nothing in such regulations shall operate to re- lieve any purchaser party hereto from liability for the full amount of the contract price. A.S.C.payments will be accepted in part payment but F,R.LS.I. assumes no responsibilities whatsoever for the procurement or validity of the A.S.C. payments. If A.S.C. payments are riot paid to F.R.I.S.I., purchaser agrees to pay in cash to F.R.I.S.I. the amount of such payments upon receipt of invoice (or such amount. LIABILITY: F,R,I.S.I. shall not be liable for any damage caused by installation or operation of irrigation pipe line system to any property, equipment, or appliance that F.R.I.S.I. did not sell or install,except such damage as may occur during actual installation of said fine. GAS LINES AND CONDUITS: F.R.I.S.I. will assume responsibility for repair only of any damage done to under- ground lines or conduits during trenching operations,provided purchaser digs out all such lines and conduits so that • they are exposed and clearly visible to 111860 10 operators prior to trenching operations. F.R.1.5.1. assumes no responsibility for losses of transported materials or services of said lines or conduits due to damage from trenching operations. Unless said lines and conduits are so exposed by the purchaser, the purchaser agrees that he will indem- nify F,R,I.S.I. and save it harmless front liability for soy and all such losses, causes of action, property damage and/or personal injuries resulting to the landowner, tenant and/or others, directly or indirectly from or in any way arising out of damage to any underground lines or conduits or the repair thereof. EXTRA SERVICES: Quotations and contracts do not include preparation of right of way, excavating of rock, blasting, use of backhoe, paving breaker, manual removal or any other method other than normal trenching pro• cedure. Such extra work will incur a charge equal to total cost of such work. Necessity of use of materials for bedding pipe due to seepage will incur charge equal to cost of such material and placement in trench. PAYMENT: Purchaser agrees to pay in cash to F.R.I.S.I. the amount due hereunder upon receipt of invoice. In case of change in quantity of materials or services installed or furnished or arithmetic error, unit prices will deter- mine total cost. Any past due sums owing hereunder shall bear interest at the rate of 18% per annum from their clue elate until paid. If this account is placed in the hands of an attorney for collection, or if collected by suit or bankruptcy proceedings, the Purchaser agrees to pay a reasonable attorney's fee additional on the amount clue. Final acceptance by F.R.I.S.I. is subject to approval of Purchaser's credit. The Purchaser and F.R.1.S.1. agree that no statement, remark, agreement, or understnading, oral or written, not contained herein will be recognized or enforced. All payments under this contract by the Purchaser shall be made in Greeley, Weld County, Colorado. RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN WELD COUNTY, COLORADO AND JUL:[US E. WATERMAN AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement between Weld County, Colorado and Julius F. Waterman, agent for Sidney and Leonard Strear, d/b/a Strear Farms has been presented to the Board of County Com- missioners, and WHEREAS, said agreement concerns the installation of a cul- vert across the intersection of Weld County Roads 29 and 40, and WHEREAS, the Board has studied said agreement 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 agreement between Weld County, Colorado and Julius E. Waterman, agent for Sidney and Leonard Strear, d/b/a Strear Farms, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 March, A.D. , 1980. iI 4i :/6L'J BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk and Recorder e,1' , ! v' (Aye) and Clerk to the Hoard C . W. Kirby, Chairman hy:. _ _I, Y h4 o,. i (� «. (Aye)_ Leonard L. Roe, Pro-Tem APPROVED AS TO rI FORt`ler'k , __ _, (Aye) FORM: S/e/![ nisi ( Norman Carlson County Attorney K` zaY (Aye)_ Ly Dun mar // /G!_ 421 s>, J,t- (,(Aye) ,Jgne K. S einmark DATE: PRESENTED: MARCH 26, 1980 AGREEMENT . ... ................... THIS AGREEMENT entered into by and between THE !BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, and JULIUS E. WATERMAN, agent for Sidney and Leonard Strear, d/b/a St rear Farms, Cilcrest Farm, Gilcrest, Colorado 80623. WHEREAS, the parties to this agreement recite as follows: A. In order to alleviate the serious problem involving the accumulation of water at the intersection of County Road 440 with Colorado State Highway 485, Weld County agrees to install a dia- gonal culvert running in a northwesterly to southeasterly direc- tion across the intersection of Weld County Roads 429 and 440 in order to allow Strear Farms to pump wastewater in a northwesterly direction through said culvert for the purpose of transporting said water in a northerly direction along the West borrow pit of County Road 429 for approximately three-fourths of a mile at which point the water shall be diverted under County Road 429 in an easterly direction to an existing pit. D. Weld County further agrees to pay to Front Range Irri- gation Service, Inc. , the sum of $1,106 which is the total cost of the installation of said culvert and Strear Farms agrees to pay for and furnish all valves and concrete header walls necessary to divert the water into the culvert to be installed by Weld County. C. Weld County further agrees to provide normal maintenance in the borrow pit located on the West side of Road 429 for a dis- tance of approximately three-fourths of a mile to allow the waters to flow in a northerly direction. THIS AGREEMENT executed by and between the parties on this , the 91/"- day of March, 1980. SIDNEY AND LEONARD STREAR, WELD COUNTY, COLORADO D/I3/A STREAR FARMS, GILCREST FARM, GILCREST, COLORADO 80623 Chairman of the Board of )i4Jl us E. Waterman, Agent County Commissioners Front Range Irrigation Service ce Inc, 4303!353-1369 (lox 308 L Greeley,Colorado 80632 FORMERLY INTERSTATE IRRIGATION, INC, Dale 4A-t I8/1 r41etAc. :ALI/rf- _ n r!!✓: eel ZiAlEPrrAR. AO UPI E .- j ..t(CRT!,l Floral / the un denlgned Purchaser hereby egi ees to biy It F R.I S.C.the merchandise,equipment end mater All, Ins tall,tron and construction work,end other Item, below upon the tams and conditions stetted Ire rein and agrees topay in cash to F R.I,S.C.the amount due hereunder upon receipt of Invoice, ASC Purchase Oder. Yes No.,r( County _ QUANTITY SIZE DESCRIPTION UNIT PRICE AMOUNT 1 t !'2a! ALr .PnSc r o n fb 0e 49 M r»d 1 6,/ (76 O it• 1 — --- u DOS fif --�--- . fU/---- �S),r4,4143----O-•• 1141 _-- --__---------- ---?'O J41 '-f-_ Af' rtJL.1nt1i n fit I 41120 __ e q w 'rCT t l a/ n ,9 A 4_c_ 142.4_ iJ /r' r1 0 S1.2 S ' 9 cy2AL,,7 L, payment en order Crrh et.vaJnt it p3'd rhino days tend Owners . GUARANTEE: F,R.LS,I, guarantees all lines against lanky workmanship and defects in materials from date of invoice for the following period of time: Plastic lines f2) two years. A regular charge will be made to repair damage resulting from but not limited to: Acts of God,negligence of operator, livestock or equipment, OPERATIONS OF IRRIGATION PIPELINES: Plastic Lines are to be filled, tested, water packed and allowed to thy before backfill is completed. A.S.C. REGULATIONS: Require that all payments on this contract other than A.S.C. payments must be made by person in whose name the A.S.C. Purchase Order is issued, but nothing in such regulations shall operate to re- lieve any purchaser party hereto from liability for the full amount of the contract price. A.S.C. payments will be accepted in part payment but F.A.LS.F. assumes no responsibilities whatsoever for the procurement or validity of the A.S.C. payments. II A.S.C. payments are not paid to F.R.I.S.I., purchaser agrees to pay in cash to F.R.I.S.I. the amount of such payments upon receipt of invoice for such amount. LIABILITY: F.R.I.S.F. shall not be liable for any damage caused by installation or operation of irrigation pipe line system to any property, equipment, or appliance that F.R.I.S.I. did not sell or install,except such damage as may occur during actual installation of said line. GAS LINES AND CONDUITS: F.R.I.S.I. will assume responsibility for repair only of any damage done to under- ground lines or conduits during trenching operations, provided purchaser digs out all such lines and conduits so that they are exposed and clearly visible to machine operators prior to trenching operations. F.R.I.S.I. assumes no responsibility for losses of transported materials or services of said lines or conduits due to damage from trenching operations. Unless said fines and conduits are so exposed by the purchaser, the purchaser agrees that he will indem• nify F.R.LS.I. and save it harmless from liability for any and all such fosses, causes of action, property damage and/or personal injuries resulting to the landowner, tenant and/or others,directly or indirectly from or in any way arising out of damage to any underground lines or conduits or the repair thereof. EXTRA SERVICES: Quotations and contracts do not include preparation of right of way, excavating of rock, blasting, use of backhoe, paving breaker, manual removal or any other method other than normal trenching pro• cedure. Such extra work will incur a charge equal to total cost of such work. Necessity of use of materials for bedding pipe due to seepage will incur charge equal to cost of such material and placement in trench. PAYMENT: Purchaser agrees to pay in cash to F.R.I.S.I. the amount due hereunder upon receipt of invoice. In case of change in quantity of materials or services installed or furnished or arithmetic error,unit prices will deter- mine total cost. Any past due sums owing hereunder shall bear interest at the rate of 18% per annum from their due date until paid. If this account is placed in the hands of an attorney for collection, or if collected by suit or bankruptcy proceedings, the Purchaser agrees to pay a reasonable attorney's fee additional on the amount due. Final acceptance by F.R.I.S.I. is subject to approval of Purchaser's credit. The Purchaser and F,B.LS.I. agree that no statement, remark, agreement, or understnading, oral or written, not contained herein will be recognized or enforced. All payments under this contract by the Purchaser shall be made in Greeley, Weld County, Colorado. )OK 9, / r Mon 2 t tsoo Reco,dwlm ..,,...! -_• o'arvl: .. ,�,1,4 . • lta, No. 7.f�J.;s... l�i�'tjG�,. eu�,.:le�, 1i« .. . 11 p Slob of Colorado, Weld Cnmly Oct k Cr Re<n,dcr�` • ORDINANCE NO. /1 IN flit MATTER OF A SUPPLEMENTAL. APPROPRIATION FOR THE YEAR 1919, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, Section 29-1-11 ,5, CRS 1973, provides tha' , if during the fiscal year the governing board deems it necessary in view of the needs of t. 0 various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in a fund to one or more spending agencies in another fund and/or transfer budgeted and appropriated monies between spending agencies within a fund, and WHEREAS, 29-1-111 ,6, CRS 1973, provides that, if during the fiscal year the governing body or any spending agency receives unanticipated reve- nues or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the General Fund, as more fully set forth in Exhibit A attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Comnissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Road and Bridge Fund, as more fully set forth in Exhibit B attached hereto and incorporated herein by IMOreference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to he made in fiscal year 1979 in the Conservation Trust Fund, as more fully set forth in Exhibit C attached hereto and incorporated herein by • • ' reference, and WHEREAS, the Board of County Comnissioners of Weld County, Colorado has • • been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Health Fund, as more fully set forth in Exhibit D attached hereto and incorporated herein by reference, and N(0( .ji)!) 1iO2 7la WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Human Resources Fund, as more fully set forth in Exhibit F attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Community Development Fund, as more fully set forth in Exhibit F attached hereto and incorporated herein by reference, and • WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Weld County General Hospital - Capital Fund, as more fully set forth in Exhibit G attached hereto and in- corporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to he made in fiscal year 1979 in the Public Works - County Services Building Fund , as more fully set forth in Exhibit H attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the Weld County General Hospital - Depreciation Fund, as more fully set forth in Exhibit I attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to he made in fiscal year T979 in the Weld County General Hospital - Operating Fund, as more fully set forth in Exhibit. J attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the IGS - Motor Pool Fund, as more fully set forth in Exhibit K attached hereto and incorporated herein by reference, and V1lL1� .182069:i C�t,l 4111RFAS, the board of County Commissioners of Weld County, Colorado has J 7-3 been advised that supplemental appropriations in accordance with the above need to be made in fiscal year 1979 in the IGS - Computer Services Fund, as move fully set forth in Exhibit L attached hereto and incorporated herein by referenece, and WHEREAS, this is a case of an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1979 budget, and WHEREAS, by Section 29-4-114, CRS 1913, as amended, the governing board of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a two-thirds vote of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado that the budgetary appropriations to the l9? ' General Fund, Road and Bridge Fund, Conservation Trust Fund, Health Fund, Human Resources Fund, Community Development Fund, Weld County General Hospital - Capital Fund, Public Works - County Services Building Fund, Weld County General Hospital - Depreciation Fund, Weld County General Hospital - Operating Fund, IGS - Motor Pool Fund, and IGS - Computer Services Fund, as evidenced by Exhibits A, B, C, D, F, F, G, H, I, J , K, and L, which are attached hereto and incorporated by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1979 budget be, and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 71 is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance was, on motion duly made and seconded, adopted by the following vote on the26t.h day of March, A.D. , 1980, nunc pro tunc to December 31 , 1979. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO J ATTEST: �r, _ . ..� l a �•�:, [E.al /. 1/ t . L , i! C. W. Kirby, Chat/Yuan Weld County Clerk and Recorder -� and Clerk to the Board . ox A. tw> Leonard Roe By :_ ; , Deputy County Clerk Norman Carlson APPR y1) AS TO FARM \ f/7 d�t (-9 4 r<'-lam-c 1,. ly" ip�Dur�i u�� County Attorney / 4/ / ; J fie K. Steinmark P]r1:4F7/il:f): PAM! 5, 1980 Pi/18.MM ): :M1491 13, 10110 I!� !d.'f ioN: FVo Y'll /6, 190{I Yin•d,ff:IrF7): API!I f, :, I080 aama. EXH1Bli "A" 1t32(11i`!:1 899 SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS O17-y FUND NAME. : General . .. .. ... ... . . . . ... . .. .. ... . ... FUND NUMBER: 01 E_ _ - _. 1_ . . __PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NNW NO. AMOUNT MOUNT AMOUNT 819 /52 R&M - Equipment 1 31,200 846 32,046__ 820 742 PBX 2 190,300 _1-,100 1911400_ 829 641 Medical 3 12,325 5,000 1'L25 829 666 Consumable Supples 4 4,624 3,150 7,774 830 753 R&M - Vehicles 5 27,553 5,110 32,663 ------------------- 849 601 Salaries 6 705 4,550 5,255 873 601 Salaries 7 50,692 2 400 53,092 874 601 1Salaries 8 10,750 4,000 14,750 816 754 Equip. Rent - IGA 9 6,000 385 6,385 834 601 Salaries 10 717,147 8,611 725,758 850 726 Co Share Joint Funding ii 3,003 3,000 6,000 831 850 Equipment __- 12 0-__ _ 31713_ 3r;__. 831 641 Medical Services 13 7,000 05016,850__ 860 840 Land Im rovements 14 8,406 5,33513,741__ 860 759 Telephone 15 .Q_ --------87 '----- 87___. 880 601 Salaries 16_-----_37 ,215-_._ --3,056--- -- 40,271_- - ------- 880 613 FICA 17 2,325 329 2,654 880 673 Office Supplies 18 5,584 1 ,488 7,072 880 850 Equipment 19 6,812 3,027 9,839 881 601 Salaries 20 0 756 756 881 613 FICA 21 -0- 47 47 881 615 Retirement 22 -0- 36 35 -- -------- 881 616 Health & life 23 —0— 26 l 26 24 25 1--- 26 27 28 _ � 24 30 I _ -- 31 i � —o— ! 32 r ' — . i TOTALS 1 ,121 ,638 55,902 Il 177 ,Se0 4 IRU1\11 "A° HoO 899 RESCJRCE FOR SUPPLEMENTAL BUDGET APPROPRIATION 1H2O(d9,l FUND NAl1E.. : Genera]jgnd ) 7-5 REVENUE REF. FEDERAL FUND ACCOUNT • NO. GRANT BALANCE OTHIER NmgL;B_-__---._ ---__ ___-- TOTAL________ . 2 _. 4 — I 5 6 -- - 34 ,712 01_150-573 __ _ ____ _-_- 34:712 _ : • 3,440 01-150-575 31440__ 8 • - - - 9 _ __ ` 10 11 — — 12 13 15 16 3,563 _ 01-831-533-01 3.563 17 865 0L!-513-0 __865. - ---------------- -- 18 2,565 01-860-533-HD-0 2 • 2565 ' 19 2 a -_.857 01-N60-539-HD00 2 8___ 20 7,900 01-880-527-79 7,209__. 21 -- i — — -- 22_ ----- 23 24 — — 25 ------- ---- ------- 26 27 28 — — — — --- -- 29 — 30 — 3l — 32 — 33 34 TOTALS 55,902 1__55,902 • , BOOK EXHIBIT "B" .1820693 t.4`}9 SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS E n7lp FUND NANO Road 8 Bridge FUND NUMBER: _1?__ • PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME N0. !CUNT AMOUNT AMOUNT 832 17G_ to ement & Right nf-kay . 1 ____.5.42&._._ _3GZ .__---- ,195_. 833 657 Outside Spry._-__ 6108,_ _2 __. 5,000 28000_- _-_-33,000_ 862 601 Salaries 3163,_571 4_308 1671879 842 789 Ilerch, Purchase 4 295,000 50 oo _ 3451_000 _ 5 • 6 7 - - a 9 10 11 -- __--_-- 12 ------ _-____ - _ 13 — -- — 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 - 32 I TOTALS 468 599 82,675 551 ,274 • XII1111T "H" 182069:1 899 RESOURCE FOR SUPPEFIIEPFFAL BUDGET APPROPRIATION O11. 9 FUND NAME: Road F Bridge - _ _ --- -- - RFVfAUI----- - REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER REVENUE NUMBER TOTAE__ __- 1 1 ,215 11:160-505 ---- ---- F1215, 2 1,614- 1L]5Q_523 - 1-414-" . 3 - - -- —225 1-1`150_536-� - -- 225,- 4 2,692 11.150-565 — 2_,692_. 5 197 _-_- 11-150_581 -------__--- ---_a47. 6 196 1i-150-569 - — 2,076 11-150-595 8 - - 24,400 11-803-830 - 24t4A0 9 50.000 - ---------.-____5Q,IlOQ--- 10 -- -: ----------- ----------- ----- 11 - -------------- ---------- -- --- - 1213 - - - - - - 14 15 ------- --- 16 _- - - -- - -- 17 - - -- - --- 18 19 20 - - 21 -- - - 22 23 ---- ------------- -------------- - --- 24 ---- ------ - --- 25 --- -- - 26 - E 27 --- 28 29 -- i 30 ----- ------------------------- 31 32 33 34 -. ,675 - -x,675 TOTALS ___-- __50 O00_-- --32-- --- •.-` NOV. EXHIBIT c. 1.820693 99 SUPP(.£MENTAI. BUIIGET APPROPRIATION DISBURSEMENTS 7- FUND NNW: cpv_}hWATI, N_TBUI3T. FUND NUMBER: PREVIOUS ADDITIONAL REVISED - DEPARTMENT ACCOUNT ACCOUNT REF, BUDGET BUDGET BUDGET NUMBER NUIBER NAIE NO. AMOUNT AMOUNT AMOUNT___, 8U[ 861 GYants--[n-Aid 1 22,438 2,000 24,438 2 3 4 5 6 7 8 10 11 12 13 14 15 16 _ ----- ---------- -------------- - ---------- -- 17 --- - --------- 18 19 20 21 - - 22 23 24 25 26 27 28 29 30 31 I 32 I TOTALS . _ f 22,43S 2zQQQ _ 24 438 1 Wet" RESOURCE FOR SUPPLEt1ENTAI. BUDGET APPROPRIATION' . '499 1820693 FUND NAME : c O. ERVA tt'N Tau jT a 7 9 • • • -_ __.. . RFVlNUt REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER NUMBER • __ TOTAL 111 1 2,000 15.:1.50-89 r) 2,000 2 . 3 4 L. 5 -_------ -- 6 8 - - -- 9 -- - -_. 10 . . 11 1 .. - • 12 - • 3 - ----1I4 15 - - 16 _ 17 18 —~ • 19 — — — I - , 20 . 21 — — 22 23 - • 24 26 — — — . ._ . 27 28 _ _29 73C _ P I I f i Tn?:..�-$ 1 2,000 I. 2,000 EXHIBIT D IN20693 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 1- 10 FUND NAME : IN_n�a'Ei- FUND INJURER: t _ PN V10US ADDITIONAL REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO AMOUNT AMOUNT AMOUNT t90 790 Overhead 1 42,845 4,000 46,845 2 3 4 5 6 7 8 9 10 11 12 13 14-J — 15 -- 16 17 18 19 _�------- - --- 20 21 22 23 24 25 26 27 28 29 30 -- 31_ . . 32 TOTALS 42,245 4,000 46,84 II► 0)0\L RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION' IN2O(; a 899 . �_ FUND NNIE: NrAi;ru I:hVFLJF: • REF. FEDERAL FUND ACCOUNT NO, GRANT BALANCE OTHER NUMBER TOTAL __ 1 4,00) ]9 150 32HL;H 4.000 4 — — — -- — — . .. . . 5 . ___ ---- — 7 -- ---- -- - 8 _.. . _ 9 11 12 13 , 14 15 16 , . ..... 17 •. _ 18 • 19 20 J _ _ __ . z1— • — I 22 23 — 24 — i— . 25 _ {_ 26 • 27 1 - - - 28 I — — - 30 - -_-� — 32 J I — — I r I I I TOTALS _�uou _ —_ 4,ccc __ EXUIBII i pert` .182069, S99 SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: HUMAN HHSOURcts -_. FUND NUMBER: .21__ PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME NO AMOUNT AMOUNT AMOUNT 005 601 :,lanes Admi❑ 1 -0- 29,000 29,000 865 602 Salaries-Staff 2 0- 28,000 28,000 615 613 FICA -0- 28,000 . 28,000 866 601 Salaries-Admin. 4 -0� 37,500 37,500 8n6 602 Salaries-Staff 5 -0- 37,500 37,500 __r_ __ __ 37,500 66C 613 N1C,t 0- 37,500 866 616 Health 5 Life Ins. -0- . 37,500 37,500 __-._ _._-___.L __ __.- __.__-- 868 601 Salaries-Admin 8 500 600 1,100 868 602 Salaries-Staff 9 13,310 4,734 16,044 1,000,000 873 601 Salaries-Admin. 10 _0_ 4,000,000 1p00, OO 872 601 Salaries-Admin. 0-- - 1T ,Obu;000 874 601 salaries-Admin 12 -0- 200,000 200,000 881 601 Salaries-Admin 13 2,514 22,500 25,014 890 602 Salaries-Staff }4 195,222 21,493 216,715 691 602 Salaries-Staff ' 10,23{ 10,007 20,243 894 601 Salaries-Admin, 16 1,995 11,811 13,806 949 601 Salaries-Admin 17 4,475 38,747 43, 222 950 r 602 Salaries-Staff 18 -0- 1,000 1,000 19 - -- - L_- 20 -- - 21 r-- 22 - -- - - 24 - -- - 25 . L .. - -' 26 2 . 7 28 __29 - - - --- 30 - - 131 32 TOTALS 228,252 „ 5d: L5,774,144 Nkx)K RESOURCE FOR SUPPLEt1ENTAL BUDGET APPROPRIATION 899 .1820693 FUND NAME : ¢51mN lJ SC30L iia ' & 7 •I ? REVENU3 REF. FEDERAL FUND ACCOUNT . NO. GRANT BALANCE OTHER NUMBER TOTAL ____ 2 t 85,000 21-865-533-80 85,0011 '- . 3 . - . 4 5 150,000 21-866-533JSV80 150,000 6 B ° _ 21-868-53355379 • 5 i34 9 10 4,000,000' 21-872-527-PGN80 • 4,000,000- 11 1,000,000 21-873.527-JS80 l 1,000,000 12 ' 200,000 21-874-52700[.80 200,000 13 22,500 ----- 21-881-527-D0L79 22,500 14 21,493 21-890-527-HE.W79 21,493 - - 15 10,007 21-891-527-IIEN79 - 10,007. 11 -' 16 11,811 / 21-894-527-0AA7;y 11 811 . 17 33,747 21-9400533-CA79,1, 38,747 18 1,000 21-950-527-OAA8O 1 ,000 19 20 • 21 22 23 24 25 - - - ____- 26 27 28 r I -. 29 �- T. I- - ._. - - - -- 30 31 - - i i 32 I ± I1I3IHH:SETI q TFliic 5,54,,g22 ( 15,545,892 . BO.O'A EXIIIBIT L :-49c) SUPPLEMENTAI. BUDGET APPROPRIATION DISBURSEMENTS 18201;93 FUND NNIE: cc�tn —. -NTIJ'!'5'd?S�.Yi:1,4P�r'.tu'r FUND NUMBER: _25• _ PREVIOUS 1DDITIORAL REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME • 110. AMOUNT AMOUNT AMOUNT Ol 601 Marie Admin 1 -0- 3,410 3,410 bill 61.3 1.1CA 2 -0- 209 200 801 615 Retirement 3 -0- 159 159 --- 801 616 Health & Life Ins. 4 -0- - 128 128 ----- — ----- ------ -_._5--�_.—,_- 6 7 8 9 10 -- fi 11 12 13 - - - - - -14 15 -- 16 17 - - - 18 -- 19 20__ - �_- 21 22 23 2/I 25 --------------------------------------------- ---------------------------- 26 • 27 28 29 -- -- - - 30 31 --- - -- -- -- - - --- ----- ---------- �_ [_32 TOTALS o 3,906 3,906 A WC% RESOURCE FOR SUPPLEIVENIAL LJDGET APPttoPRIATION . S:3.) FUND NAME: ccttMLNi le Dixi:rol H1I:NI 021-i5 • REVENUE REF. FEDERAL FEiND ACCOUNT NO. GRANT BALANCE OTHER NUMBER • TOTAL 1 3 . 1.5-150-527-Iff1002 ___T- _-3,906 71 7 - 8 9 . ._ 13 12 13 . 14 -- - - 17 20 - -. 21 22 _ .. . 23 '. ..... 25 28 _ -_. 30 1 31 =1 - '- - -_1 __ T - i0ir^LS - ___3 900 ____-____-_ 3,906 k(%11IBIT • olK 18'40693SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS899 cd17—/6 FUND NAME: r:ccu -- CAPITAL - FUND NUMBER: 31 PREVIOUS ADDITIONAL- REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NNIE HO. AMOUNT AMOUNT AMOUNT 899 810 Building Acquisitions 1 2,555,000 119,518 2,674,518 • 1) 850 Equipment 2 0- 489,069 489,069 3 4 5 6 7 8 9 10 11 12 14 J 15 16 17 18 i9 20 21 22 23 24 25 26 27 28 29 30 C 32 TOTALS 2,555,000 608,587 3,163,587 a alai RESOURCE FOR SUPPLEI1ENTAL BUDGET APPROPRIATION a3 899 18 LQIiJ i FUND NAME: WO! - CAP17a1. ' `a i 1/ REVENUE REF. FEDERAL FUND • ACCOUNT NO. GRANT BALANCE OTHER NUrml}.R-_—___ _ TOTAL ` i 2,746 31-150-502 • 2,746_. 2 1,451 31-150--504 1,451 . 3 155,157 31-150-581 . 155,157 •, 4 14,411 31-150-589 J 14,411 5 434,822 434,822 • 6 - 8 99 10 • 11 12 - _ 13 14 15 16 17 18 _ _ T9 20 22 25 26 --_ 27 i 29 31 _ I - T_ OT " 434,822 ' 173,765 I ' 608,587 1 BOOK IIXIIIBIT II 282069,1 99 SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS 7- r FUND NAME: RUDuac STORKS - COUNer :;raevzce,s. 'WILDING FUND NUMBER: _34 PPEV1005 ADDITI011AE T REVISED DEPARTMENT ACCOUNT ACCOUNT NUMBER: BUDGET BUUGET BUDGET NWT NUMBER NAME NO. AMOUNT M1OUNT AMOUNT S99 860 on-.traction in proa,os0 _ 1 -0=x,4.41__.—__1D,42L___ 2 3 4 5 6 7 9 10 11 -------- --------- --_ - 12 13 14 ---_---_--J ----___- 15 16 17 18 -- - -19 20 21 22 23 24 25 26 - 27 28 24 30 31 {- 1 ! 32 r_--- TUTUS -0- 10,441 10,441 . p t3OO 1c RESOURCE FOR SUPPLEt1ENTAt. 8UOGET APPROPRIATION 1820699 FUND NAME: :uui,jr WUN ._ COUNTY 3E'BV10ES,AU)M)1Nc <9, -1- I9 .._. REVENUE . REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTT ER NUMBER TOTAL • 1.0,441 34-1.50-599-14 10,441 2 3 — — — — ---- .. 4 6 -- — i 7 8 10 •— — — — _ 11 12 —_ — — 13 . -_. . 14 15 _. 16 / _--, — 17 18 - 19 20 21 . 22 - - 23— -- -- I — —E _. '. .._ . 24 _ . — 25 — — — -- 26 _— — — -- t— — 27 28 — — -- —j— — -- -- -- — — 7 { 31 3z 1 1 — ' , 7 — I n, ,,, c F 10,411 1 10,441 BOOK EXHIBIT I 1820633 899 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS A 1- r20 FUND NAME: +6'<+'•i - n 4 2 LATION • FUND NUMBER: 52 PREVIOUS ADDITIONAL- REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER NAME • NO. AFIOURT MOUNT AMOUNT • 899 850 Equipment 1 666,840 115 ^44 !82,084 2 3 - 4 • • 6 1 - - B -- -- 9 0 1 - 11 12 - - 13 14 -------- - ---- ------------ 15 i6 • 18 -----1 19 ----------- 20 21 2? L 23 24 25 ' _ 26 L21 28 29 E __ 30 31 f `_-32 TOTALS 666,840 115,244 782,084 111XTY. RESOURCE FOR SUPPLEIIENTAT. BUDGET APPROPRIATION, -11F32U6°?a H99 FUND NAME NL,c❑ - nixL ( tAtigN_-- 01-7-at' REVENUE - REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OTHER Nu!1BEa TOTAL 1 115,244 52.-150-594 - 115,244 2 3 4 • - - -- . . 5 ---- -- 6 7 9 . TO 11 • - - - 12 13 14 15 .. 17 -_.. 18 • - .20 21 22 23 2d 226 -- — — — — -- 27 — j — • 28 ! _. 30 ----- - —I- _ 31 1 f I 32 I 1 f I — — — — 1 j II J ] TOT i'..1.S , I 115,244 f I . 115,244 EXHIBIT J 13(43K SUPPLEMENTAL. BUDGET APPROPRIATION DISBURSEMENTS : 1H LOfiJ;{ FUND NAME : m6uH - us .NA r1me FUND NUMBER: _53 _ • • PREVIOUS ADDITIONAL REVISEQ • DEPARTMENT ACCOUNTACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUMBER IIN-E NO. AMOUNT MOUNT AMOUNT 8, 774 Hospital D:xpmiditures 1 16,180,639 2,161,541 18,345,179 • 19 895 Trangfer to Other Funds 2 -0- 300,000 300,000 3 4 A__. — — — 5 6 • 7 -- - -- --------------------- ---- ------ 8 10 11 - - 12 13 14 15 16 17 - - - - - -- - 18 19 -- - -• 20 21 22 23 24 25 26 27 28 • 24 - t 30 - - 31 - - C 32 TOTALS 16 ,180 6381 2,461,541 18 645,179 _ ks.Oh RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION' . 85)9 182069:1 . . FUND NANE: scuu — OPERA 'LNG �3 ? 7 REVENUE REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE OrUER Nu IWR - TOTAL 1 - 2,464,541 53-150-589 -• - 2,484,511_3_ __• 2 3 4 6 8 9 11 1 3 . 14 • 15 16 , - 17 18 I • -- __ • 21 22 - --- 23 25 - I 26 lI 27 f — —1 I — - -- — 28 G L — I=- 29 ;‘ I 1 i I J " ' ��sc„s,s,>> E 2,454.541 BOOK FXH. .1 K • .182069:1 • SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NN1f:: u., :- n:uioaa FUND NUMBER: _6t . t PREVIOUS ADDITIONAL REVISED • DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUNDER NAME • NO. AMOUNT AMOUNT AMOUNT oc? S55 Equip. - load 1 941,580 110,000 1,051,580 002 854 Equip. - sher.O7f 2 99,620 17,153 116,773 3 __._ . -4 5 --- --- --------------------------- -- --- 6 7 8 10 -- --------._---------r---- ---------_-.- -. -- -----` 11 12 . - T -- - 13 - - - - - - -14 15 16 • 17 18 19 - - - - - --- 21 - + - - - 22 23 --- - 24 25 26 27 4_- 28 29 30 31 32 TOTALS �1 041,"'(10 127,153 1 ,168,353 0O08 RESOURCE FOR SUPPLEHE:NTM. BUDGET APPROPRIATION S5fl) 182069:; FUND NNW: R'AU £ I1rux1E l REVENUE . REF. FEDERAL FUND ACCOUNT N0. GRANT BALANCE OTHER NUMBER • TOTAL 13 90, 154 01-150-575 '. 90,154 2 1,889 61-150-552 1 ,889 • • 3- 1,700 61-150-505 1,700 4 2,296 61-150-574 296 -___ 5 11.11n ___D_.i1ii__.. 6 8 _ _ 9 --- --------- 10 . 12 .- - 13 - -- 14 15 16 / 18 19 19 _. . 21 . 22 - - 1 23 - - -- -- -- 24 _ 25 __. _. 27 - L_. r 28 -- 29r I30 . 31 ; I 32 I -! - -- ---- rO 5L3 31 114 I 96,039 1 I 127,153 EXHIBIT 1. 11�X?1: 1820693 8991 SUPPI.EMENTAI. BUDGET APPROPRIATION DISDURSEMI:NTs FUND NAME: 1S8 - coMttrriaa SF:RvIcl8 FUND NUMBER: -65 ._ PREVIOUS ADDITIONAL REVISED DEPARTMENT ACCOUNT ACCOUNT REF. BUDGET BUDGET BUDGET NUMBER NUIDER NAME NO. AMOUNT AMOUNT AMOUNT 601 601 Salaries-Administration 1 365,559 15,081 3©1,440 2 3 --- ------------ ----------------------------- ----- 5 6 7 --- 8 - -- - - 9 10 J ---- - - - - - - 11 - - - __ 1.2___ 13 14 --- _-_-J -__ ---_---_ 15 -_._-- -- -- 16 - 17 - - - - 18 - -- 19 — — — 20 -------------------------- --- ------ --------- -- 21 n 23 2a — — —25 J 26 27 28 — — 29 —— 30 31 32 TOTALS 365,559 15,881 381,440 PlX1K „ � � 1 t •/ - RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIAT RorRinT ION. 18211693 899 (f)7 r. . FUND NA11F. : cs -- compuarat :cum• REF. FEDERAL FUND ACCOUNT NO. GRANT BALANCE &'Meat NUN1W0 • TOTAL • T 9,052 65-150-544 9,052 2 6,829 G51150-545 6,829 • — -- — 4 S — — — 9 10 — — 10 11 — — 12 13 14 — -- - 15 16 17 — T 18 1920 • -- 21 I 22 —— 25 26 — — — —_— 27 28 24 —. 3Q � �--- 31 • 32 TONLS 1 15,881 15,130 . ` • RM.SOLU11ON RE: CONFIDENTIALITY OF INVESTIGATORS' REPORTS WHEREAS, the Weld County Council has found it necessary to employ in- vestigators from time to time in order to properly investigate complaints brought to the attention of the Weld County Council; and, WHEREAS, in some cases the complaints investigated have turned out to be wholly and totally unfounded and without any substance in fact; and, WHEREAS, the Weld County Council believes that the lives and reputations of innocent persons may be unwarrantedly damaged if the reports of its inves- tigators, whether verbal or otherwise, were released to any persmt or entity other than the Weld County Council or its employees. NOW, THEREFORE, BE IT RESOLVED, that no member of the Weld County Council, or any of its investigators, shall release the results or contents of any investigative report, whether the same be oral or otherwise, to any person or entity who is not a member of the Weld County Council or directly employed by the Weld County Council. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the °Jj day of , -/- 1980. WELD COUNTY COUNCIL. AYES NAYS II = >I\ , CI!-- . ill COL-MI fi.WISSIVEfi to eh J c7t R. ?11980 �. UU SlU 1 1'1 ihlURN'P ) WIi.0 COME I', f.OLOR/1110 ) ss • CODN1l CAF ,I' IU ) r,', Il1 {A[",I' ' IIAIhIS • IH1S IS 10 CER111Y FHA] ALI ACCOUNTING AND BUDGETING PROCEDURES HAVE GLEN COMPLETED ON IHE EOLLO',,'ING LISIED CLAIMS AND THAI PAYMENTS SHOULD BE MADE. TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE TIIF.IR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL. SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 1.11 p L A P $1: . .00 ADC S7 l ,;.00 • G A ADC U ,11950.(0 , A D M S'7, 544.Oy L CHILD WELFARE DAY CARE AID TO THE BLIND AND S:005.1-10 TOTAL 538,978.05 DATED THIS 26th, DAY OF MARCH 19 YY WF.L44Efr-- SUOCRIBED "MIE , dt AND SWORN TO BEFORE ME THIS ?6th DAY OF Nar,'1I , 19 RD MY COMMISSION EXPIRES: //i 1c Jf, j4J STATE OF COLORADO ) Notary Publi �Ylc l/�"'!r➢! <k-!. ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY CONNESSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AilW WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE 1 TAi, nVT , _a FUND AND CHARGEABLE AS FOLLOWS: E A P S166.00 A D C S711i5.U0 G A A D C - U 51,950.00 • A o hl 5'7,9' '.05 CHILD WELFARE DAY CARE BUD TO TILE BLIND A N D :i',h0`.'.00 _... ___.. ...._ ._... TOTAL 55.1,973.05 • DATED THIS 26th DAY OF >:A'11•111 , 79 A0 . �� ' l j a. ( t : ATTEST: VI , k :.-. to CHAIR L4;," {- U � .t COUNTY CLERK AND RECORDER AND "FYBER CLERK TO THE BOARD • „ v, _.. E 3ER BY: i / :_ tom__ DEPUTY COUETI CLERK �uERi ) --.41,2 25 L�11 .k:<:../7?-7/> ".7-;>14' PE¢YSER , 1-1-76 SIAIE 01 COLORADO 1 WILD COUNTY, COLORADO ) ss COUN11 01 'r:IEL) ) 01,D AG1 >>1,N:,I0N CLAIMS THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE: BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE FADE 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: MB OAP A&-IF 57,+,95.00 ADC GA AOC - U A O M CHILD WELFARE DAY CAR'' AIO rO WE BLIND A it D TOTAL S7,++�5.Oo DATED THIS 261:1' DAY OF LARCH ` ` • WELD T N E FICER SUBCRIBED AND SWORN TO BEFORE ME THIS 26th DAY OF MARCH 19 80, MY COMMISSION EXPIRES: 742.e _� /j��__. . /• - it STATE OF COLORADO ) Notary Public -Y ) ss COUNTY OF WELD ) WE, TH: BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE 1 , ,HON FUND AND CHARGEABLE AS FOLLOWS: 0A P A&B S7,49500 A D C GA ADC - U A D N CHILD WELFARE DAY CARE ----__-----_-. AID TO THE BLIND A N D TOTAL _57,'+° .CU DATED THIS 26th DAY OF MARCH , )9_30 A tcli ATTEST: * CHAIRMAN -- COUNTY RECORDER AND NEMBE CLERK L TO THE BOARD _ � A EP'BEP, ( ..<t91 DIII;VT-Y COUNTY CL RK mEm5,0/. ./. ./tr.r- J/, , 1-1-?6 ,1 , i . .,141 . ALE :! i, ..-. S u !, IR 1,w0',1NT d1;3 WE CRELLEY NATIONAL BANK _ _ - -- -- - . 6/3,322.8/ 101AL 03,322.87 State of Colorado ) ) ss • County of Weld } ig This is to certify that all accounting and budgeting procedures have been comple on the above listed claims as shown on Pages 1 through . 0 ____ and dated ,_)3,26-80._________ 19 and that payments should he made to the respective vendors in the amounts set oppos --- , their names with the total anount $ 673,322.8/ ( Dated this _,7‘E day of th lifts 1:7(_ 19 )( 1. Held County Finance Officer Subscribed and sworn to before me this 26th, day of March, 1980 19 • Fly cornission expires: 01-26-84 ��,( f4;,,,,i,„", NotyF-y-Public STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) - (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the . All _Funds __ __ Fund total ing S - 672,a22,8Z__ f.ff_,l1t ( Chairperson ATTEST: FSem er S '.t. t e.. ... .. . 21" a„„tg....._ member -- --- -- County,Clerk and Recorder 8y: <, 116„. ' I t., r._ -- �— ( )e er Me ber r . . WELD COUNTY, COLORADO Page — o,ar;, lAl. FUND CLAIMS • ',ORIL1.'rf P.0. S. NO. VU. NO. VIfUDR AMOUNT 10,,i ,2071 GARNVY & WH ERLP,R GO. 530,].0'1.01 - 010 `. 16400 F:1 f U COUNTY T f AYR Ol I r l 'OW.t $360.00 1023 16+r01 ROCKY NOUNFAIN LIPS. $18.33 State of Colorado ) TOTAL $ 30,485.34 ' 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 3/,6/80 _,19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $-Jo,48104.__________.__ Dated this 26th day of MARCH , 19 80 . S J_ Wel y an a rcer • Subscribed and sworn to before me this 26thday of t4ARCrl 19 Sp • My commission expires: 7(!it 7` /'" /7 {{ �✓/ / Notary Public STATE OF COLORADO ) ss COUNTY OF WELD ) 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 theG''NERAL Fund totaling $ 30,'+85.34 Chairperson r,,-)„. ,.x. ,j.'. t'-uc- ATTEST: Me the -- founty,Clerk an Re corder Member /LaGer 7. w { Deputy 7' 1 7 r !?1-(-2_L .lJ ze-? 3 L/22.&21. 1.__-.- � Ifem er i !° `).. 4/27/77 R441 L.F.LD CIIUNIY DATE 3/26/8U WARI(ANI RI.GI511:R VALE 1 AS (If '5/l6/00 !MI • I:ARHANI PAYI I LNVll[CU NSAM7 1 0NU 0tP7 • NUMBER NO • 020102 A M INILRNAFI0NA!_ 400!'51 99.66 64 801 . 411 /01 151 .94 64 805 424053 3 / 7.06 64 801 • 'Mir 629.46 (+ld TtU A hl 11)T(RNAlI0NA1 414'18! 1 .637.00 64 801 4 /4956 I . /84.00 64 801 0 ,411 .00 • • 023 /04 A I E. I (LING LINES SIMI 15. 10 01 024 • 020105 ADAMS CNIY CO-OP si 1 200.00 01 881 20O.00 • 028 /66 ALLAN') INC SIMI 134 .00 01 881 134.00 -- 026 /0 / ALI- HA1)IAI0R SLRVICI. 16120 60.00 61 001 • 1 60.00 • `.. ' 028708 ALIIRICAN HUSPIIAI. SUPPLY 541941 123.44 19 121 .44 • 018 /69 AIMIJO k(IRIJ(I 1 1 / .50 01 3 /3 2 5.48 01 813 • . 1 1.07 01 813 25.05 • 018 (10 AIUVULD MIKE. 12460 212 .5D 01 074 1246) 28.50 01 874 • 12464 20.50 01 874 85 .50 • Old /II i)A(.1 f'IANS INL 012118 955.64 31 899 012158 34.40 01 880 • 5512159 27.28 01 826 812160 32.18 19 812163 /. l2 31 880 • 1112165 48.00 19 812166 36.18 19 . - -.-------'-" • 1 .141 .50 4/2 ' • 8441 WI.U1 COUNTY VAII: . 3/26/80 • WARRANT 1(E6ISILR PAVE 2 AS 111' . 3/26/80 ` WARRANT I'AYFI`. INVOICE WSAMI fUNU OEPI • NUi3E3lR NO 028 (12 IBARCO MUNICIPAL PROVUCTS 2!307.8 1 ,231 .00 11 001 S O 1 ,2 )3 .00 S 028113 BAXTER LARI IA AllEAG 6 .40 19 854 • 0 6.40 • 028114 11FSI WAY PAVING COMPANY 0909 155 . 16 11 818 . 155. 16 028715 RIG N 136 GRLLLfY 17215 25, 141 .66 11 001 122'4 40,192.00 LI 001 • 12757 14, 447.64 11 001 5 81 ,181.30 • 028/16 BLUE CROSS BLUE SIIILI_U NUNS 64.20 01 831 S • 64 .20 S (28117 C II GUERNSEY Z COMPANY n(-I130 3,036.00 11 001 S -- ' S 3,035.00 • 028718 CAMPBELL 0131 IN J SHir 36.00 01 802 36 .00 • 023119 (.1 'dUAl. k'I'LU CNFY kAlCK U41.UOL 49.( l'' II 815 • • 49.00 028720 CLARK HIIARUMAN CO LI' Rll725 1 .00 01 802 5 0 5.00 • 02872E COLD FRAUD INVrGrRSASSN STMT 5.00 L1 830 • 5.00 • 028722 CfllU IUR WURLII SURS 30.00 65 801 • ____________ 023 (23 CEINSU11EFRS (3II. CO 0(10433 413.00 LI 815 • .._.___..-413.00 S 02A /24 CUI(11N 13ATIILSON SCI I - C 191 / /8 37. 13 19 810• S ---- -------- .37. 33 • • 0 • R44I 'd I:LU COUNTY DATE : 3/26/80 WARRANT REGISTER PAUL: : 1 0 AS Of : 3/26/80 O WARRANT PAYEE INVOICE WSAMI FUND DEPT NU!IBER NO 023 /25 DAN 111E RAIER MAN 156/38 20 ./ 5 01 814 20.75 . 028 /26 DATA DOCUMENTS 063291 2.14.90 65 801 063301 333.27 6'5 801 0 01,4013 630.00 65 801 # --_ 1 . 1 18.I 7 . 028727 DEAN BILLIE JD lILLAG 21.60 19 811 • (1GISI __--- 20.00 19 811 • 41.60 028128 DRIVE TRAIN INDUSTRIES 44920 89. 11 61 001 456 /1 156.65 61 001 0 45718 148.95- 61 DOI • 48438 89. 11- 61 001 49288 800.00- 61 001 O 53599 223.06 61 001 56312 223. 02 61 001 • 5653 / 275.89 61 001 O 58222 168.60 61 601 58551 329. 00 61 001 58594 . 88 61 001 60464 366.54 61 001 • 0 60677 226.68 61 041 0 1,02.1.31 0 028 779 WOVE:: FABRICA IIIRS 8201 9.00 01 016 • 9.00 • ' 0 02'3130 EASTERILIY DRUG 3089 ______12.2:.n _103.85 1'' 830 • 103. 85 028731 1..UhARi)S CI0CVROLEl f043299 85.00 61 001 • 45609 71.25 61 001 • ' 45612 .40 61 001 .5973 12. 10 61 001 ____________ 114.75 0 • 028 /3? LUhAROS CHEVROLET CO 1453 60. 75 19 811 • ' 60. 70 028 /13 EITIRE GAS U1 EVANS SIMI 140.00 01 881 •_-_ __ 140.00 • • ■ OW w . • • 8551 UILD CUUNEY UAFF : 3/26/80 • WARRANT HEGIS7LR PAGE : 4 AS UI : 3/26/80 • WARRANT PAYFL INVUICI: WSAMI FOND DEPT • N(I1BER NO • 121 (34 ( MP[RL GAS-LIING`IUN1 SIMI 250.00 01 8 • 81 .. .240.00 0 028735 CMPIRE WELUI NG SUPPLY CO 020952 2.15 19 810 • -- .._.--2. 75 • • 028736 CVERGRLFN PRI SUR 6003 480.60 01 801 --- 480.60 02811 / I:VERiif L17MULR CO 101659 47.97 19 801 101660 20. 11 19 801 --' • 66. 74 • • 018738 f AIIRCN8KUCM )IARULI) '1ILCAG 158 . 72 0( 813 • 258. 72 028719 IAURNiF CAROL MILLAG 51 .64 19 854 • • 5/.64 • 028150 FAMILY PRACTICE_ SIM1 9 .00 01 826 • ------- • 9.00 • 020741 FLU1;18 fUM MD STMT 100 .00 19 830 ._---- 130.00 • • 028141 I'itX JOY W ILICAG 66.24 01 813 I'.. • 66.24 . 023147 GAL( AGILE R BASSrl 1 IN) SLR (028 30 ,000.00 66 801 • 30 ,000.b0 • • 028144 GILSS 1 1 IANNELURP SI:^1 5.00 01 826 • ------- 5.00 • 020/45 bit AIIA'7 I NE II. L NACU(V J PYMN1 400.00 19 830 • • 401 .(0 e 018 /56 (,R I J V AUTO S0 P1 Y 10598/ 24.86 61 001 • 10629/ 17.2.4 61 001 • 1065.1.8 21 .12 61 001 • • • • 8441 li1.10 COUNTY DATE . 3/26/80 • WARRANT RUGISILII PAGI: : 5 . AS OF . 1/26/80 • WARRANT PAYEI INVOICE WSAMT FUND DEPT • NUMBER NO 106490 5.99 61 001 • • 69.21 • 028747 GREELEY GAS CO SIMT 4,665.42 01 881 • . ,x65.42 • • 0211740 GRE11EY (.AS CO 105340 94.58 11 815 • 108310 2.61 11 815 22801 670. 1'2 19 801 • 41314 181 .77 11 815 • 413800 205.42 61 801 41.1950 43. /9 61 801 • 414 100 1,283.31 61 801 • 2,411 . 16 • • 028 /49 GRE11 :V PULICI. OEOF ARCHLIE 9'$.00 21 880 cO08 93.00 21 880 • LUJAN 93.00 21 880 . STICKL 93.00 21 880 • 172. 00 . 028150 GREEIE.Y PI(INIINI. CO ST+IT 1.00 01 826 1.00 0 • 018 /51 GREI LI Y WA1 KER k. l EC1 18510 30.60 01 829 , • 30.60 028 /52 GlLE1IY X--RAY GROUPVC 166161 41 .00 01 829 • 366513 10 .00 01 829 • 866460 5 . 50 01 829 • 62.50 024 /5t GUEST CIINNIE HILLAG 65 .92 19 830 • . __- . ' 65.92 • P28 /54 H w "1111RC trtlP1:(;+ l CO CI3489 11.30 61 001 • C:63284 181.65 61 001 • C63694 143 . 39 61 001 • 336. 34 • 024 /55 1IALA!IS ASIA MILP.AG 12 .80 19 830 • _---- 12.80 • • 9 • • 0 R44I WELD COUNIY DAIL . 3/26/80 1111tANI REGISTER PAGE : 6 • :'AS Of: : 3/26/80 • • WARRANI PAYEE INVOICE WSAMI FUND DIPT NUMOI:R NO i 028756 I IAI1OING GLASS [ND INC /4641 39.16 01 816 0 • 39. 16 . 028 /51 IILNDRICKS NELS(IN 'iILLAC 18.40 67 801 ..-__-_ ... 18.40 • 028 (58 II(1(ME LIGHT G POIIE.R STMI 2, 272 .(!0 01 881 0 2,272.00 • 0281'40 18161E LIGHT & PO61R CO OIILIT 122.03 2l • 149016 /24.35 31 616 • 160002 170.64 61 801 410033 125.94 l9 817 60(1'01 1 . 52.- 01 849 • 630028 1 .35- 01 849 /00004 6. 12 01 849 0 /0( 007 15.51 01 849 160009 107.25 01 849 /800IS 1 ,034.49 01 849 0 860003 36.49 11 815 S 1 , 340. 17 0 028760 HQML LIGHT AND PUhLR 000002 69.28 11 815 ('2('0( 7 58.05 11 815 0 03000`) 15.88 11 815 • 143.21 • • 028 /61 I R Id 555031 23/.30 65 801 5990/1 153.00 65 801 • 599935 4 ,992.00 65 801 600160 9,450.00 65 801 691429 256.00 65 Sul 691534 2, 537.03 65 801 • 11,'-25.03 • • • 028162 IEI!1 CORP 115612 126.00 01 874 I26.00 I ill028 /63 INUtISI RL & CONERf.TRS SUPP 016643 ___-- _21. 79 61 001 0 21 . 79 • Il 02+1764 IN'LIR CH (II NURI It Ar:t.n ILA SP.'S 20.00 01 837 • 20 .00 • 0 • • 8441 1JL(.O GH17NIY GAIL . 3/26/80 �' • NARItANI REGIS /ER PAGE : 1 AS of 1/26/(10 • WARRANT PAYER INVOILL HSAMT FUND 0EPT • NUMBER N(7 • 028 /65 JACOBSON PAMELA 16. 10 01 869 • CLAIM 7.55 01 869 e 23.05 1 • 028766 JAN1. I I(RLLICKI MILIA(, 88.64 19 854 • 08.64 • 028761 JIRItYS UPH0LS[KY 25900 30.00 61 001 • 26086 45.01 61 C'01 • 15.00 ` • 028 /68 RIMS CAMERA CENTER 19728 59.2? 01 847 19904 10.82 at 847 70.04 . 028764 KENFI L1. K ISSER CO 210374 53.15 64 001 • 53.15 • • 028110 KING SGUPERS 8393 41 .65 19 817 • 8394 329.61 19 817 8407 19. 12 19 811 • 340.98 • • 028171 i IVIRMURT MU h'AYNE L SIMI 52.50 19 330 52.50 028/ 72 (.(if 105 0CRUIIIY :ALCM, 11.04 1`) 354 • • 11 .84 • 028713 M a A 01ST SIMT 36.00 01 8/9 35.00 • • 028 /14 MAJOR/ wELOIA'G t. SUPPLY HIS224 12.30 61 001 1115434 6.30 61 001 015522 127.75 61 001 • ____________ 146.35 • e 018/1'5 ;'1,118Y ,M9,iUI NILE AG __ _ _ 9_4!, 65 801 9.44 1 0287/6 MICR'I: IEM CuFIN SYSTEM INC /188 12 .91 01 801 • • • t,oU ;IP )AI ! : I/26/t30 'n .r<MA`ai RI III sr I'Aiil . 1 AS 't 12,06/40 r.AFn 1'•,f i`:SYI t I N a VU 11 111 AT11 1 LINO J1.I'! 'kg"lit ..2 111 l I :.l( lt`4A1 lirP.AI '.Dr111./ 9H .66 64 8Ul9 '' I I )1 181 .9'. 04 ,1.40•' 1 311.6, 64 801 6/9 .46 ('Td /( 3 A '1 It:if ::'I1) t'1N.11 / 1 , 6 31.00 64 tIJ1 4 /4.)yt I r /t14r i)0 t4 SO! _...-- I , I .( l P (,I4 A 1 t; 1 !0':1, t I r.E'i 1"I I ''. 10 01 824 19 . 1( 01.411'i 40A 1g 0!TY LC- III' .,IY1 180.0u 01 ddl /60 .00 ft It .,t A'tl II!, , l.(1 134.00 31 881 134.00 ('7t,11' i Alt RU11A1I)P SIf. V[CI Ir.11_t 60.03 61 001 60 .0U P 2x, /08 A'11 !{ ICArI Ihib1'1 TA!. SUP71 Y 1419-.1 1/3.44 19 113.44 P ;'TJ li , AI'PI 1{i k71111.N1 I 1 / . 50 JI 8 /3 9.40 01 813 3 /.0 / 01 8 /3 29.0'1 C 0/6/ ['1 Art4(110 HIKE 1146! 28.60 01 014 1246.4 28.60 01 814 il'.6•t /S.50 01 8 /4 8'..80 1'1-: J . I d41.1i'-IA`1S t,t1 ,r. 95'. 64 31 899 21'18 34.40 01 810 (11''9 71 .28 01 C26 f` 8131, '. 32. /8 1') ? ir, 1 /. 1 / 0! 000 I„9 48.00 19 c' 1/166 3rr . /8 I') I rI41 .SJf. SEMIS tee ASS a® .. R541 111 I11 COUNTY I)AII, . 3/26/60 WARRANI RLGI STIR PAGE . AS UI . 3/26/00 NARRAN I PAYIl INVOICE. HSAM1 FUND OLP I ' NU'IH112 NO 0/3711 IBARCJH MUNICIPAL PIt130W.I S 26018 1 ,!33 .00 11 001 1 ,233.00 02(1713 6AXIIR LARITA ;Ill 1AG 6.40 19 854 6.40 018 /14 JIL SI WAY PAVING COMPANY 0809 755.76 11 818 755.16 018715 IIIG R iii GM..ILIY 32215 25, 141 .66 I1 001 31/24 40,192.00 11 001 1225/ 14,441. 64 11 001 H1 ,181. 30 0/,3716 33101 CRASS 8301 SIi1LLO NEINII 64.20 01 837 64 .20 02.8117 C II GUIERNSI:Y & COMPANY 61180 3,036.00 11 001 ----3,036.00 02n718 fAMPUI.L1. col IN J 5111 36.30 01 802 e 36.00 0/N7I9 CI.`J1RAL WELL/ CNIV k-lllk 0440UP 49.1 (1 11 815 _------49.00 02812,1 CLARK I311ARUIIAN (.I1 1.111 011 /25 5.00 01 802 5.00 0281/1 CUli) f'I(AU6 INVT8 TR SA SSN S1 ,4I 5 .00 61 830 5.00 0/H 121 (.UNYUT[R ki)Rlll SUlfs 30.00 65 801 r 30.00 0201? C(GNSU4(_RS 011. CO 01)0435 413.00 ( 1 815 --- _______ 413.30 t 01072.4 CURT IN NAIIILS(IN SCI 131 191170 31. 13 19 810 31. 13 I, W° 4 8441 WEE() COUNTY UAIE . 3/26/80 WARRANT REGISTER PAGE : 3 AS UL 3/26/30 L WARRANT PAYEE INVOICE WSAIII FUND DEPT 4 NUMBER NO 018 /25 DAN 1111: WATER MAN 156 /38 20 .15 01 874 0 20.15 028126 DATA DOCUMENTS 063291 214.90 65 1101 063301 333.21 65 80I 064013 630.00 65 801 --_ 1 , 1 /8.17 02.8721 DEAN BILLIE JO AILLAG 21.60 19 811 R£.GIST 20.00 19 811 41.60 028 /28 !)RIVE TRAIN INDUSTRIES 44920 39.11 61 001 4561/ 156.65 61 001 45 /14 148.95- 61 001 488311 69. 11- 61 001 49284 800.00- 61 001 i ., 53599 223.06 61 001 56312 213. 02 61 001 56531 275.89 61 001 • 5872? I68.60 61 001 58553 329.00 61 001 56594 .88 61 001 60464 366.54 61 OUl 0063 / 226.68 61 001 1,021.31 0281)9 DYE_Rto FAdRICATt1RS 8201 9.00 01 816 9.00 028 /30 tASIFRUAY 01401. 3089 103.85 19 830 A•103.85 028 /31 L0kARUS CUEVROLtf CO 43299 85.00 61 001 '1 45609 17.25 61 001 45612 .40 61 001 45913 12. 10 61 001 174.15 0/8132 J:0WhthS CHEVROLET CO /454 60. 15 19 81 / 60.75 �r 028133 'MIRE GAS (IF EVANS SENT 140.00 01 881 140 .0(1 I 8491 UCLA GUUPIIY PAIL 3/26/60 BARRAN! RE.CESII:R PALL . 4 AS (II . 3/16/804 MAItILANF PAYI:L INYUTL1: USAHI FUND ULPI ( NUMBER NU 01.1134 LMI'IR.I: GAS-LUNG4091 SIMI 240 .00 01 601 240.00 028735 UMPIRE HILUINC SUPPLY CO 010941 2. 15 19 810 2. 7 ( 028136 LYE FGRI•FN PRI SLR 6003 460.60 UI 401 480.60 02" 13f LVLILIfI LUMBER CO 101659 41.91 19 901 • 101660 10. 11 i9 801 • -.--- 68. T4 I. 0187:34 I AIIRt:N13RUCH HAROLD MIL(:AG /58. 1.' 01 613 258.72 024719 f AI(RNIrk CAROL HIL(.AG 51.64 19 854 71.64 ' 028140 FAMILY PRACIICL SIMI 9.00 01 026 ------" 9.00 1 • 028141 FLflkut TUH 'it) SIMI 100.00 19 830 100.00 028742 ((IX JOY W MILI:AG 66.24 01 813 66.14 1 01,17.3 GALLAGHER BASSt:I I {Ns SLR /020 30,000.00 66 1601 3U,tI((I.O0 ,1 028744 (.IL.-SS l ILANNI.Ll1RF SIMI 5.00 01 426 5.00 0/8 (47 GRAHAM F NEIL 1 MANLY J I'YMNT 400.00 19 830 , 1 440.( 0 .1 020146 L81(.ILY AUTI) SUPPLY 10596 / 24.86 61 001 106191 17 .24 61 001 1069111 21 .17 01 001 9 6 R44I I+ Ct0 COUNTY PAIL • 3/26/80 9 WARRANT! RErGISIRR PAGE : 5 AS Of 3/26/83 ' WARRANT PAYIE. INVOICE WSAMI EUNO DEPT ' NU.MBI It NO • ' 106490 5.99 61 001 0 69.21 / 028147 GREFLEY CAS CO STMT 4,665.42 01 881 I II 4 ,665.42 0 028748 GREELEY GAS CO 105340 94.58 II 815 108370 2.61 II 815 22801 670.12 19 801 0 4131. 181 .21 li 815 413800 205. 42 61 801 413950 43. 19 61 801 0 414100 1 ,283.31 61 801 t ----2,481. 16 e 028 /49 GRE1LLY POLICE. DEPT ARCHUL 93.00 21 880 1. Cl7Rl1 93.00 21 880 LUJAN 93.00 21 880 STICKL 93.00 11 880 ----" 372.00! i0II 02875!1 GREIL.LY PRINTING CO SHIT (.00 01 826 / . ---- 7.00 I I . 028751 GREILtY WALKER CAEC) 18516 30.60 01 829 I 30.60 7 , 028752 GREI. IIV X-RAY GROUP PC: 166361 41.00 01 829 3665/3 10 .00 01 829 866460 5.50 01 829 I I 62.50 1 028753 GUIST CONNIE MILLAG 65.92 19 830 I ____________ 7 1. 028154 EI W IIUE1Rl: EQIJIPlSLRI CO 013489 11 .30 61 001 / 063284 181 .65 61 001 C6369'. 143.39 61 001 336.34 7 ' 028155 IIAGANS ALTA MIL FAG 12.80 19 830 1 0 12.80 • • 8441 WILD CUUNIY DATL. : 3/26/80 • W'ARRANI REG ( SIFR PALL : 6 • AS Of : 3/26/80 • WARRANT PAYE( INVOICE WSA81 FUND DEPT • NUMOLR NO • 020 /56 l fARDING GLASS INI) INC /461 39.16 01 816 • • 39. 16 • 028157 IIFNDRICKS NELSON idiLlAG 18.40 67 001 • ------'- 18.40 • • 028150 HOME LIGHT 6 PIIWF.R STMT 2,212.00 01 881 • 2,272.00 • 028759 NOME LIGHT G 1'( 1A- I LO OFIt IT 122 .03 21 • 149016 124.35 01 816 • 160002 170.64 61 801 • 410033 125.94 19 811 604.107 1 .52— 01 H49 67302.8 1 .35— 01 849 • • (00003 6. 12 01 849 70( 005 15.51 01 849 . (60009 107.25 01 849 • (00015 1,034.49 01 849 860003 36.49 11 815 ____________ • • 028760 HONE LIGHT AND PGWLR 000002 69.28 LL 815 • 0200(1 58.05 11 815 010007 15.88 11 815 • L43.21 • • 028161 I 0 '1 555037 231.00 65 801 • 5998/1 153.00 65 801 599934 4,992.00 65 801 • 600160 ') ,450.(+0 65 801 • 691429 256.00 65 801 691534 2,531.03 65 801 • • 11,625.03 • 02'1767 ( KM CORP 12'.652 126.00 01 014 • 126.00 0? /(if INOUSI81 6 LONTRCIRS SUPP 036643 21.79 61 001 • _ • .. . -21. 79 • 01+1764 (NSU1: CO (1F NURII1 AN(.!( ILA STMT 20.00 01 837 • • 20.40 • 0 • • • R44I WI.U) GIIJNIY VAIL . 3/26/80 • WARRAN1 REGI SIi:R I'AGI: . I AS Of . 1/26/80 • WARRANT PAYEE 1NVi)ICL I:SAMI LUNU ULPI • NUMIIIR NO • 028 /65 JACUUSUN PAMELA 16. 10 01 869 • CLAIM 7.55 ('1 869 O 23.65 • • 028166 JANE: I 881/iCKI MILL Au 88 .64 19 054 • __ _____.81'.64 • 028767 J1.RRYS UPIOLSIRY 25900 30.00 61 001 • 26086 45.06 61 001 • -__.---'--15.00 0 • 028168 KI. NS CA:1LRA CENTER 19128 59.12 bI 84! • 1'1904 10.82 01 841 • (0 .04 • 028767 KEU11 E1 ISSIR CO 110374 53 . 15 64 001 • 5). 15 • • 0281/0 KING SC.IPIRS 8393 41 .65 19 811 • 8394 329.61 19 811 8401 19. 12 19 817 • 390.98 • • 028771 I IVEKM1IRL MU h'AYMI L SIM1 52.50 19 d30 • 52.50 • 028 /12 l U1 IUS UIIRUIIIY MULLAG 11.84 19 854 0 • 11.04 • 028773 M £ M 01ST SIMI 36.00 01 829 • 36.00 • • U28174 MAJIHS WIIUIV'l. t: SUPPLY 615,'24 12.30 61 001 • Hi5434 6.30 61 001 1115522 127./5 61 001 0 ___..._._146.35 • • 0287/5 MARY JUNIIAA MILLAG _ _ __ - 9.44 65 801 • 9.44 • 028 /14 MICRUI 11.M CLPM SYSII. M INC /388 12 .91 01 801 • • 0 • • • R'i41 WELD COUNTY DATE . 3/26/80 • ,AKKANI KLGISHI:K PAGE 8 ,1S OF . 3/26/110 • • WARRANt PA1'LE INVIJLCL h56.111 FUND DEPT • NIRiOLR N(1 • • 12.91 • 0211717 MISC(I IEXIILL RENTALS INC 25161 14.00 19 611 • • ------ I4.00 • 1)287(8 MN IN SfA ILS IRAIL IR SALTS 6809 4,500.00 61 802 • 4,500 .00 • • (128779 i1UNtG!(NIRY ELEVAJEIK Cu 224466 264.1)5 OL 816 • 224481 40. 19 01 816 • 304.24 • 028780 NDRGAN NURSERY INC FINAL 1 ,476.05 32 801 • 1 ,476.05 • • 028181 I10UN1AIN HELL K10246 261.93 01 116014 9. 25 01 • • 217.18 • 02178? MOUNTAIN GILL SIM I 2 (.06 11 015 • 21 .06 • • 023 /83 MOUNTAIN 9311 K10246 '124.58 01 • K13002 19. 311 01 K1323'i 11.88 01 • K13245 15.65 01 ' K1.3254 15.65 01 K1125U 13.41 01 • K13319 11.92 01 • K13320 11 .92 01 KI3327 19.37 01 • K13328 23.84 01 • Ki3352 10.43 01 K13353 10 .43 01 • K13315 135.16 01 • K133 /6 135. 76 01 KU377 135. 16 01 . K11402 2.25 01 • 1,003.99 • 0211784 :58PHAIN ILILL N13401 14 .16 01 • K23194 48.40 01 • 118020 11.42 01 • 116034 1 .55 01 • t • • R441 ',LLD COUNTY DAIL . 3/26/80 . GARR ANT KFGISr LR PAGE 9 . AS OF : 1/26/80 • WARRANT PAYEE INVtO10E. 1<SAMT FUND DEPT . NUMBL R Nil • 118035 16.75 01 • 2.21427 131 . 16 01 • 351(-16 204.33 01 353422 26.93 01 • 3535/0 1.83.94 01 • 353960 24.53 01 356121 59.34 01 • 356400 11 ,983.83 01 . 512627 132.99 01 . 534046 224.02 01 5341'77 116.38 01 . 534416 175.98 01 • 13, 481 .71 • 028105 MOUNTAIN BELL. 623603 175.98 01 • 66/ 761 120.12 01 851246 211.58 01 41: , 851433 124.27 01 41631.95 . 020786 MOUNTAIN BELL 342335 26.24 61 801 • 595078 335.93 61 801 !ll 841841 35. 11 61 801 • 614508 23.83 61 801 , • 421. 71 • 020 (87 MOUNTAIN OLLL 30540 2 ,064.50 19 801 • 35131 22 .84 19 801 • 15216 56.23 19 801 • 2 , 143.51 • O , 028783 MIN PLAINS OCCK01NUING CO UIXCN 244.33 11 876 • 244.33 • 028789 NELSON OFFICE. SUPPLY 3190 1 .79 01 804 • 1 .19• • 028790 NiLt SF N T(i11 MILEAG /9.04 01 813 --_-- --• 19.04 • 029/91 NUSEI INC 14 .95- 01 829 • 103402 451 .50 11 005 • 229831 29.28 01 829 22983/ 282.91 01 82941 229833 50.58 01 829 • • • • • R441 WELD COUNTY DATE : 3/26/80 • RARRANT REGJ SEER PAGE L0 • AS OF 3/26/80 • , WARRANT E'AYT.E INVOICEh'SAMT CIAODEPT • NUMBER NO • . 276644 1 ,003 .30 01 829 • 236645 19.30 01 829 • 243238 168.87 01 829 • 243239 105.72 01 829 250556 29. 10 U1 829 • 250551 567.53 01 829 • 256686 210.49 01 829 • 2,903.69 • 028792 NORA MORRIS NONE 78.30 01 837 41 ------- 7a.30 • • 028793 N(IROIR)LM TAMMY MILEAG 61 .60 19 854 • 61.60 • 028794 NU-WAY CLEANERS STMT 225.15 01 837 • • ---- 225. 15 • 028795 OFFEN ACE HARUWARC 1954 121.61 61 001 69493 3.60 61 001 • 69520 9.41 61 001 • 69658 1.80 61 001 41 ' 69792 ____..._.. 1L .83 19 801 • 148.25 • 028796 OTIS ELEVATOR CO 31572 52 .6 / 01 816 • ------ • 52.8 7 • 028197 OUR ORN fiAROWAR[ TIS01N 442 .68 21 880 • ' 442.68 • • 028790 PARR AUTO PARTS 20309 26.04 61 001 • 20360 273.20 61 C1 20424 25.07 61 001 • 20475 44. 14 61 001 • 2.0496 1.95 61 001 20640 8(1.68 61 001 20986 25.00 61 001 • 21084 26.04 61 001 • 2115/ 8.38 61 001 • 21164 7.13 61 001 • 21165 8.38- 61 001 10.85 61 001 • ____-;;;7i; • • • 0 0 R441 Wli.11 COUNTY DATE : 3/26/80 WARRANI REGISTER I'AGL : 11 • • AS Of : 3/26/80 WARRANT PAYEE INVOICE WSAMT IUNU OLP1 • • NUMBER NO IP 028799 PETERSON RAYMOND MII.I.AU 212.32 01 813 • I • 272.32 • 028800 PETROLEUM MAINFENENCE SLR 5994 33.15 61 801 • 33.15 • 0_'t180I PETTY CASH-PURCHASING IItP RECE1P 81. (4• • 81.74 028802 PIERCE MED LAB INC 51M1 126.00 01 829 • 126.00 ' 028803 PITNEY BOWES 910643 45.00 19 801 • 45 .00 • � . 028804 I'I.AI1EVILLE HERALJ 6.31 01 821 , ACC T6 81. 11 01 801 1A)OA0 1.96 01 801 • 96.04 • 0213805 POUORC VALLEY KEA SEMI 250.00 01 081 , I 250.00 '* 028806 POO0RL VALLEY RI:A 0E9 /s 435.6/ Li 801 • ------ 435.6/• , I 02880! PI'WE:? EQUIPMENT CO C59894 211.39 41 001 C6338 201 .08 61 001 C6381 24.38 61 001 C6556 551. 85 61 001 • --- 1 .it00 . 10 0 028808 PUIW IC SI:Rv of CO STA( 818.58 01 tidi S 8 /6.58 026809 PUtLLIC SE:RV U1 COLT. STMT 280.00 01 881 • . 280.00• • 02881:) PU81. IC SERV UE C.60 STMT 200.00 01 881 • 200.00 0 • • • • 8441 WELL) COUNTY DATE : 3/26/80 e WARMAN1 REGISTER PAGE : 12 AS OF : 3/26/80 VP WARRANT PAYEE INVOICE WSAIIT FUND DEPT 0 NUMBER NO 028811 PUBLIC BERN U1 COLO SIMI 330 .00 01 881 ___-- 330.00 028812 PUBLIC SCRV OF COLA SIMI 250.00 01 881 • --- 0 250.00 028813 PUBLIC SERVICE CO OF COLO 220010 1 .97 11 815 S 1.97 028814 PUBLIC SERVICE CO OF COLD STMT 359.12 111 874 359. s? 028815 RA.YMLR JAMES MILFAG 18.40 65 801 • 18.40 ' * 0281116 RLISLG NANCY MILLAO 121.52 19 830 ' 127.52 • 1 028811 ROCKY MIN dfARING 6 SUPPE 99146 '39.00 61 001 i., 99211+ 11 .88 61 001 99218 9.05 61 001 =i 99391 12.28 61 001 O /2.21 0 028818 ROCKY MTN JOURNAL STMT 37.50 01 821 5 37.50 O 028819 PUGI RS AUTOMOTIVE INC 05918 11 .52 61 • 06042 21 .38 61 06995 4.43 61 06128 30.30 61 06282 217.59 61 06302 25.82 61 06301 206• .36 61 06403 130.57 61 06618 68.95 61 0678/ 148.29 61 865.21 • 5 028820 RURAL 11EC CO 140134 11.92 11 815 385211 10.65 11 815 ' _..,-----22.5 7 1 • 9 a T_wrsisainwlo. • • 8441 ULL0 COUNTY GAIL . 3/16/80 • (JARRAIJT RI:I;ISIIR PAGE : 13 • AS NF : 1/26/80 • WARRANT PAYEE. RJNo LCL )JS4MT TUN!) Ut PT • NUM81 R No • O H21 I(USC11 JIENRY E: PI:C 5.00 01 830 • 0 ---------5.00 • 02))822 ROTH KELLY SIMT 2L.82 01 815 • 21.82 • 028823 SANITARY LAUNDRY 518(0 34.64 19 830 • • 0535 10.7! 1'1 830 • _--_ 45.41 • 0281124 SCIIAU E.R RE)IAIi CN1R Il.(:MTN 248.52 21 UMHEY 420.00 21• • h 1JULUR 663.00 21 • 1 ,331.52 , 028825 SHANNON KAT)ILLL(J 1111146 45. 76 19 830 • 45.76 0 • 026826 SIRCIIIE LABS 31915 275. ! '! 01 829 0 1.15. ! ! 028821 SIXTEE:NTIH SI CONUCO 12946 15.66 01 83/ 0 12990 6.06 01 811 13043 23.10 01 81! • 13052 19.40 01 837 64.12 , 0 028828 51(11M JI:NN1f-LR MILLAG 40.00 19 854 • 40.00 • • 028829 SOUTH GREELEY MOTORS 03341 12.50 01 034 • 12.50 • 078830 5(10111 FLAME AUTO 155219 4.35 bi 001 • • --'-- 4.35 ' 028111 STAN MARY MILLAG 46.80 19 854 • 48.80 5 • 028637 51 I.J')JLNS RIJONI)A M 0 SIM! _ 149.60 19 830 • 149.60 • 0 • t K441 WI.0 COUNTY UAIL : 3/26/80 HARKANI KE,lSTLK PAGE : 14 • • AS OF : 3/26/80 • WARRANT PAYEE INVOICE WSAMT TUNU OLPT • NUMRIR NO • 028833 STEVENS ALITII INC 48309 31 . 73 61 • 433/8 45.31 61 4882 / 19.80 61 + • 48871 23.08 61 49319 196. 17 61 4960/ 31.44 61 49921 24.30 61 • 377.8) • 028834 TOWN III DACONO A190 12 .00 11 815 • 12.00 • • 028835 TOWN OF MEAD S181 13.00 11 815 0 13.00 • 028036 TOWN OF NUNN ST4T 134.00 01 881 0 I 134.00 • , 028837 TORN OF PIERCE STMT 7.20 01 837 r 7.20 028838 1HAY_LLR VICKI F PERSON 9.00 01 004 9.00 0 028839 U S DATACURP 9044 636.87 01 81? ! 636.87 , 028840 UNION MURAL 11.1C ST,Mi 75.00 01 881 • 75.00 9 028841 UNITED BANK LEASING 01V PYMNI 109.19 19 801 0 ID 109.19 • 028842 UN I I E l) '.ARORAT(IK IC S 43(68 41.38 61 001 0 47.38 i , 02884 ) W'C(CT BRIXUI 286. 12 21 • OUNAHI) 296.53 21 FSPARL 294.12 21 ULUN) 429.20 21 TRUJIL 216.60 21 • WALTER 2/5.71 21 • • A 8441 t JILL) CCLIN1 Y OAT . 3/26/90 NARRAN1 R EG 1 SA iR PAGE : 15 • • AS OE : J/26/80 WARRANT PAYLL INVUICL &SAME ILINU DEPT • • NUMBER NO 1 ,858 .86 • 028844 WI.LU I,NTY AIM Si.RV IC L STY11 40.00 19 811 S 40.00• S 028845 WEL U CIIUN IY RLVULVING FUN S 1403 65.68 21 8 /1. • 514038 62.04 21 612 • 4043 45 .00 01 808 4046 5.00 01 608 • 11 / . 72 • 028846 WL ST PUI1 CO 165/19 22 .66 01 602 22.66 • n?am / WE STERN CAi11:KA 7011 ( .(J9 0l 804 • • /.09 • 028848 MIL IAM P 1(1NURAGUN PARKIN 12.51 01 8 /4 • 12.50 • 028849 WII SUN PIGGY .MILLAG _ 9.44 65 8010 i 9.44 • 0288'i ) 'n I NUGRAJS STE1I_ t, SIIPPI V 192WJ 1 .98 01 849 • 20351 I ,081 .00 61 001 20382 65. 12 61 001 • 10525 12. 70 61 001 2063'. 365.(+9 61 001 2072: 1 ,105.94 61 001 • 10836 44.0 ? 19 801 20891 65 .12 61 0(J1 • 21029 25.09 61 001 2,826.02 • 128851 hl;t 'IN lVIH 'SUS LUK IS 42.61 01 834 • I'RGI 6.00 01 834 • 75702 4.89 01 834 • 15/03 69.41 01 834 /5/04 522.24 01 834 • 75705 261. 12 01 834 1'> 70t, 21.80 01 834 • 151(.1 33.36 01 834 15708 44.18 01 834 • • 15709 193.87 01 834 a s • • 8441 ¶rail cOt1NlY OAF t: . 3/2o/8J HARKAN1 RE:GIsuit PAGE . 16• • AS OF 0 3/26/80 • tiARF AN I PAY1:1. INVOICE WSAMT FUND UIPT ' NUMBLR NO • -.- 75110 78.34 01 834 • /5923 52.22 01 834 • -_- 1 ,426. 10 • • 028852 WOOL CO 595811 53. 12 O1 869 • 5158/8 91.49 01 869 5958/9 50 .11. 01 869 • 595899 35.94 01 869 • 5961 /3 51. 14 01 869 284.05 • • 028853 WYAtl T STEVEN R I ORII 56. 16 01 031 • -----56. 16 • • 028854 XEROX GORP 825917 74.32 01 8 /4 • /4 .3? , • es totAt : 203,909.44 • • • • • • • • • I • • • • • • • • • • it • • 8441 WELD COUNEY GAIL : 3/26/80 • WARRANT REGIS11R PAC[ 11 • AS OF : 3/26/00 • WARRANT PAYEE INVOICE WSAMT FUND DEPT • NUMBER NO • AUtOMA1IC JOURNAL 1RIRIES • ACC0UN I CODE ACCOUNT DESCRIPTION GENERAL LEDGER • - - • 1-005-706 ACCOUNTS PAYABLE-TRADE 203r 909.44 • • 1-005-101 WARRANTS PAYABLE 203,909.44- • • TIE( S 1S TO CERTIFY THAI ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISEt° CLAIMS AS SHCWN ON PAGE 1 • 1IER000II /7 AND DATED 3/db I980 AND 111AI PAYMENTS SHOULD DL EU IRE RESPECTIVE V R IN I E MOUNTS SET OPPUS' I • THEIR NAMES WITH THE IDEAL AMOUNT Eaf'3;709. Vy DA EEO IHISala DAY UFiLI,I C# r 19,10 4. � 'RECTOR MANAGEMENT AND HUJGE T � SUUSCRI BED AND SWORN TO 011(11(1. ME THIS ? t4 DAY Of/ da# r 1980 MY C {� SION EXPIRES: /6/,:q9.- . • ` '.1 ,,,e'< ,�. aa_'('<.: tit.0. t_...rr. : NOTARY PUBLIC. WE, THE BOARD OF COUNTY CUMMISSIUNLRS OF WELD COUNTY, COLORADO, HERE BY (APPROVE) • ARE HEREBY ORDERED DRAWN UPON THE G�,Vert42 ilE ALIN CHAIRMAN � MEMBER r 19 ATEES ^ . COUNTY LERK AND RECORDER BY FUND TO S DA( jHIS " UAYOF IN PAYMENT (HERE WI tRl-,CAPPRLVFI EH( CLAIMS AS SEI EiIRTH ABUVF. ; ANU WARRANTS S ao3/vo9 Spy aG �/IQ�f/ • , - .. .. r MEf�ER • l� r� L,/ p p ( MEMBER («. �/ • --K:"5-----. • • • • • I • • • • • o • • i • • • • • • . • • , . RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY CO.OlISSIONERS WELD COUNTY, COLORADO MARCH 26, 1980 TAPE f80 - 22 d 23 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, on Wednesday, March 26, 1980, 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 Bill Kirby, Chairman Commissioner Leonard Roc, Pro Tem Commissioner Norman Carlson Commissioner Lydia Dunbar Commissioner June Steinmark Also present Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David County Engineer, Wayne Smyth Director of Finance and Administrative Services, Donald Warden MINUTES APPROVED: Cormins loner D,ntbai made a motion to approve the minutes of the Board of County Commissioners' meeting of March 24, 1980, as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS AND DELETIONS TO THE AGENDA: None • • — ELECTED OFFICIALS AND DEPARTMENT HEADS: Wayne Smyth County Engineer, reviewed their quarterly 1980 report . They have been attempting to correct chronic drainage problems, implement the graveling plan, setting of quarry operations and studying grading practices. The Engineer noted that he intends to spend more time this year out in the county to locate and solve road problems. The Engineer added that In his budget he has funds to pave approximately twenty miles of roads. Currently some paved roads are being repaired with gravel. The Engineer predicted that several paved roads will revert back in gravel roads this year due to the shortage of funds. Bob Martin, representing the County Council, reported tram they will interview applicants on April 3, 1980 to replace Cary Ramped, former Council member, who resigned and moved from his district. To date, they are in receipt of two applications, both applicants - - - reside In the Fort Lupton area. Mr. Martin commented on a problem. the length of tern for appointed County Council members who have filled a vacancy. Their legal counsel, Robert Ray, has provided the Council with his legal interpretation regarding the length of said tern. Ralph Waldo, President of Council Council, has informed the County Clerk of said opinion and further asked her to seek a declaratory jndt,m.rnt regarding this matter. The County Attorney announced that he has not been requested by the Clerk to seek a declaratory Judgment. 4 C,nu.mhin loner Curl son alined dual t nonuse I the. I of Said I arm is very ete;u' to IILI And coal hood by exprors tag his opinion, l'lte Chairman asked that this question not be decided at this lime. :11'POI N[MP:NTS, BEARINGS, REPORTS ANI1 COMMUNICATIONS: The Board approved those listed on the agenda with the following comments and/or additions: February 2/, 1980: COG reefing scheduled for 7:70 l'.M. has been rescheduled for February 26, 1980, at /:90 P.M. Legislative Report : The Chairman reviewed the report dated March 26, which addressed Senate Hill 125, Senate Bill 92 , Senate 6i11 55 and County Rent Reimbursement for Social Service:: Building. BIDS: PRESENT ENERGY CONSERVATION PROGRAM BADS: Ms. Rhoden presented the following bids and asked that they be considered for approval on April 9, 1980. Ilid Jet's Amount Ar lx Corporation, Greeley, Colorado $17,'100.00 Otto h Culver, Greeley, Colorado *73,600.00 Mr. Warden announced that both bids are higher than budgeted. However, lie asked that the Purchasing Director, Superintendent of Buildings and Grounds and himself be allowed to proceed and meet with the bidders. It was a consensus of the Board to grant Mr. Warden's request . NOR-001.0 1)151RIBUTION CO. REVONUE IIONIIS: This hearing was cont inacd trout the Board meeting conducted Mardi 19, 1980. The President of Nor-Colo Mint-Hinting Co. , Larry Vosmvra, stated that his competitors have no objections to his application, his request wouldn't hurt financial institutions and further offered to pay the county's expenses incurred with respect to there bonds. Mr. Warden reminded the Board of the letter filed x:, .q. 74, from K::t:d:. "--k .onu Hale which addressed the points raised by the Board. One Iuntie raised was the question of review by independent bond counsel. Mr. Vosmera has indicated that Nor-Colo would be willing to pal' any actual fees charged to the County on account of such review. Recently, however, Kotak, Rock S lute was able to avoid such expense In Boulder County by agreeing to address their band opinion to the County, and author l a lag the County to rely on the opinion. They would then not ask for any typo of extensive opinion from the County Attorney. The only matters they would want ham to address are the questions, of the procedural validity of the resolution and ordinance, and whether, to Life best of his knowi'ldge, the resolution and ordinance violate any previous ordinances or charter provisions of Weld County. The County Attorney stated that the Kutak, Rock 6 (lute proposal is acceptable 1.o him as it is a real time saver for his office. Bennie Dean, representing the Greeley Chianihem of Commerce, spoke in support of the County Revenue Bond concept , especially for small business who employ 100 persons or less. Dick Feldhtr;, President of the Association of Commercial Bunks, endorsed the County revenue bond typo of financing. Jerry Fates, owner of a beer warehouse, was present on behalf of - Cold Seal. Distributing Co. , Damns Distributing Co. , and Jerry Relgeson. Mr. Dales stated they have no resentment at all and wished Nor--Colo Distribution Co. well. ('Pape Change 1,80 -- 2:3) The t:hutrman read into the record a letter dated March 26, 1980 presented at 9: ID A.M. today, from Nelson Engineers. Said letter totally supported the County industrial revenue bond program. Commissioner Kirby commented on the letter and agreed that we are not In a normal economics situation. I'.onalissioncr Stetnmork staled she hal. Sonia' Jeep problem:; with government getting into this lypu of bond financing. She still supports lie need for Industrial Rrveuno Bonds but ntrcr,snd that this application is an exception and • 11st en her reau:onS. In conclusion, Colmul s;:lone r St e tnnl:Irk et at en hat She could IRO support 111 IS app(I rat LOll. Cuuunl a9 loner Kirby concur rod to a degree wish COMMIS,:ion et' Ste lnnulrk la remarks. l:oluml,:s lone e' Car taint argued with Co[uln(.s I oiler Stet nwork'a reworks. if this request Is approved It WILL create approximately tlfteen now jobs and if not approved Nor-Colo pistrl but ion Co. may Fel kale In another County. Conmt(ss loner Car 1iou elaho rat en on t County ievauno bond procodln'o, Commis loner far I Sell noted that allot her reason he Ls supper I ug lit(S requet is beeal.utt' it tS age(cult Ural re I at ed because of the barley Iii[sod in We Id County that is mode into beer, Conunissioaer Dunbar questioned if this request is approved It it won' t Set a prey Weiler and the County will then reecivo numerous requests. Comwlsa toner Kirby listed his concern:: both in support and In oppostt ion to said request . Commissioner Roe said that he has a problem with the revenue bond theory used as a thralls of financing during difficult times. Colnitss toner Hoe disagreed with Commissioner Carlson and contended that if this request tS approved, revenue bonds of this typo will cause the County to become a funding agency. Cumml,:s toner Roo commented on the letter from Nelson hig(neerS and stated he has one objection to the letter, governut^ill should stay out of Ilnancing• He continued by noting; he is sympathetic with the applicant . Commissioner Carlson contended that the County 1s the only avenue for financing now. Mr. Warden read the resolution regarding declaration of Weld County's Intent to out horlte the issuance and sale of industrial development ruvrnne bonds concerning Nor-Colo Distributing Company into the r'ecol'el. Commissioner Carlson Made ❑n)ottotl to approve Weld County's intention to aul hot'Iie the issnonce and sale of industrial development revenue kinds of the issuer to the Purchaser, subject to the nnqual if fed approving opinion of Rend Counsel , under and in accordance with the Act, in an amount necessary to pay the cost of the Project presently eat I mat eJ Lo be $890,01)0, and upon Such terms and ecnd It ions as may be mutually agreed upon by the Issuer, the Corporation and the Purchaser, the. Issuance and sale of such bonds to he ant honied by an ordinance of the Issuer at a meeting to be held for such purpose. Further, that such bonds and (lie Interest coupons, if any, appurtenant thereto shall never constitute the debt or indebtedness of the Issuer within the meaninit oI any provision of t i 011 0 the Collar It 111 (on or Stat.iltCS III the Slate Of Colorado or the charter of the issuer, and shall not constitute nor give rise to a pecuniary liability of the issuer or a charge against its general credit or taxing power. Comm(ss toner Roo seconded the notion and warned that If this request passes Weld County will possibly he surged with similar requests. Comm!ssioner Kirby agreed with Commissioner Roe. Commissioner Carlson disagreed and Sttossed that oil Iy the firms ante to pay will be ronstdered for revenue heads. The motion carried by the toll owing votes Commissioners Carlson, Roe and Chairman Kirby voted yea. Contmiss loners Dunbar and St eiumark voted nay. `Ir. Warden announced that since this action didn't carry by a four-fifths vote the emergency ordinance procedure cannot be utilized and the vegetal. ordinance procedure must be adhered too. The regular ordinance procedure is a longer process ;std the applicant should be ;mare of the time frame. The Chairman called a recess. ACTION ON ORbtNANCY "/1, S01'PlEHEN CAL, APPROPRIATION, 1979: Mr, Wardell stated that pursuant t.o Senate Rill 370, this ordinance has been introduced and published. He mentioned that the attaelment:or exhibits to ordinances do not need to be published. Commissioner Steinmark asked `h'. Warden to rend this Ordinance Into the record. Commissioner Steinmark made a motion to approve El'srgeney Ordinance 1,71, none pro tune to December 31, 1979, and directed the Clerk In the Itcard to publish forthwith. Cot hilt5 Inner Roo seconded the motion and it curried unanimously. Pnitc S, "Lrch 26, 1980 PRF.StXFAILCN h\' E\':\LGAPION CiI >IL urrv. 11N COMMUNICATION SYSTEM FOR SOCIAL SERVICES: Mr. Warden, on Eugene McKt'nna's behull , presented the 1e1lowing Halo: Itiddot' Monthly Colt for 60 months Couu'oa $2611,95 l nt erwesl $2411 ,80 Northern (''tern; $ 1062.10 Mountain lieu $l4i'i,24 Monntaiu Pell Convent $ 117,','ii Mr. Warden stated (hat aII the systems nee compatible and recommended ulna the low bid snhmil tot by lnterweat be approved. Ph'. Warden VeViewel a IclleI' II'aw the Communication iiir'eetor, dated March 18, 1980, which contained no adverse counutnts L'titating the Iul crweul system. `h', Warden elaborated on the letter dated March 11, IHht), from the (1etcl (',outlay Department of Social Se1'v'10es, directed to the Colorado State Department of Social Sc'r\'i coo regard IIigI Ilse Monte reimbursement for thla system. the response from the Colorado PepartnunA of Social Services has been snu.m,rized by >h., McKouna a:, Iol least A non-1 LScounled prier, IA till''. reimbursable as capital outlay, This approach recognlees that the Slate :old county are purchai Iug equipment will' residual value at the end et a pay-out period. lnl erect , per se, Ia tuol reimbursable, Intl a pan'-nfl of the non-discounted purchase price is. the Stale wilt )live the Department permission to trans- fer funds from operating to capital outlay, Mr. W'al'den recommended (hat tinerweit 's bit be. approved. Comm lnsioner Ste lnmark mentioned that the current MonataIn Nell a\'al en III I I I ALAI by Soc is I Sc IV ice's Is leas expensive than the Laterwcst bid. However, alter Mountain 1e11 ':: forthcoming Cate Increases art' unposed, the lntet'';osI system will cost lose: than the Curren Mannta Iu Ili'IL (oat al it'd sygl oil, Par. Warden confirmed Commissioner Steinicark'a statement and added that Ile tutor-west system will be approximately $6110.00 less than the present Mountain hell ;ya ni, ('ouvniSKtoitt'r Steinmat'k polar a nu,lion to approved ((it' low 0 Ill anl'nit t I ell Hy lilt eE•dettl clad lnrthet' that the Centrilel hi, carillon to include the ::cite and federal regulations to Insure the 80%; reimbursement . Commissioner Dunbar seconded the undies and it carried unanimously. LEASE ON t\'i TRRSI:NIOR, lI0SP1'1':\l.: Mr, Warden, on behalf of Wendell Fuller, Hospital Repre,onlat lye, presented ..a(it 5--yeas' lease agreement which has been included in the budget, the monthly ''o::I fatal;: $21/1. /). >lr. Warden recenmrendcd t alai she Chairman be authorized to sign said lease. (:ounnlss loner Ste(n;nst'k made a motion to authorize iho Chairman to ::lr,u the S-year lease for the Monitor Senior. Commissioner Roe seconded the motion and it carried unanimously. CAONii COUNCIL, COA1'RACP: >1,'. Wurdou asked that this; platter be held until Monday, March 11, 1980. Commissioner Sleluxau'k Dade a motion to table this Ic'quest until Monday, March SI, 198D. Commissioner Dunbar :•r rood,;! SS':' not Ion and It carried nnaniu:ouAiv. :A1'I'c)LN IMFNI' ill PLACITtt.AI' At:FERNAllA (S COMMISSION: t'.a,.r;issioner ROC 1'rrilnded (he 11o.u'd of ( he committee appointed pursuant to Senate Hilt 26. Parliara llowingnez, original nirthiller has resigned. The placement committee Ilan recouwnenlel that Father Anthony Pllas he appointed to replace Ns. Dominguez. Corarnis,:(nucr Roc made a motion to .appoint. lather Anthony H; Is Commissioner Dunbar ....coaled the emotion ''' ' ii cur l'Ied unan lmously. LA USN OP OOL elf.ANDING WIILF.ARL. AARRANTS, MARCH, 1940: Commies loner C'.atIsenl loads a riot non to oancell the outstanding Welfare Warrants for March, 1980, totaling St2, /1 /.84. Ca;.mac sa loiter Roo seconded the motion and it su'i'ted unani i,on::l y. Li M,Is \t'ria1:'1.I1: Cormv Is'; annoy Roe rail,' a e'Rit inn 10 dppt'LVe t lie Iol lowing ss Aire,, ISr,;r 4, I larch !I', 1980 Eneumi,rance Claims List General Fund $20:1,9119.45 Social Service Claims Social Service $ 36,978.(15 Old Ago Pension $ 7 ,495. 30 Payroll -- March ;67'3,322.87 Handwritten Warrants Ceneral Fund $ 30,685.34 Cunnnissi uuet' Carlson seconded the motion and It carried unanimously. The Chairman called a recess. PLANNING DEPARTMENT: Rh 1442, MAYO & BLANCHE; OSIER: Chuck Cunliffe from the Planning Staff,reviewed this this request and their favorable recommendation. Floyd Oster answered questions. Commissioner St e inmark caade a nicI toe to approve RE g:442. Commissioner Roe seconded the motion and it carried unanimously. RE 444, ALEXANDER 6 BENIaA BUSCH: 'the Planning Staff recommended that this request be approved and noted that the Windsor Reservoir and Canal Company has requested a 40 foot dedication, 20 feet each side of the Eaton ditch for maintenance of the ditch, The Planning Staff is of the opinion that a 40 foot rescrraI ton is reasonable and therefore recommended that the Recorded Exempt ion plat he amended to Shoo a 40 foot reservation, 20 feet each side of the Eaten Ditch prior to record tug the Recorded Exempt ton plat . !Ir, Busch was present and agreed to the 40 foot dedication. Commissioner Dunbar made a motion to approve this re tin est and Inc ludpd the 41) foot reset vat tau. CtmmM Iss Loner Carlson seconded the mot ton and it carried uuan lmously. ZPMt! H306. CAMENISC1l DAIRY FARMS: The Planning Staff recommendation for approval was conditional upon the applicant obtaining, the approval of the nropos--I septic system by the Weld County Health Department prior to making application for a hnitdiug permit . !David Cac:enisc9t informed the Board that he would like to use the existing septic system because he is of the opinion that it is adequate. De questioned how the Health Department determines whether or not an existing system is adequate of inadequate. 0e objected to the installation of a new system but he would have it installed in order to have this request approved. After review, Comsii ssioner Carlson made a motion Lo :approve this request and further the existing septic system be ut hired, Commissioner Dunbar seconded the motion and it carried unanimously. Commissioner Stetnmark requested that Mr. Cunlifle ask the ki'•alih _ Department to have a representative present ,;lien they sake this type of recommendation because the recii:,ncildat IOU jUn' t specific enough. %PMII +317, CARE. 5 M11.IiRFD MASON: -file Planning Staff recommendet ton for approval is conditional upon the applicant submitting a letter stating that the esistini; house on the property will he used as storage only and net for residential purposes. :It'. Mason was present and agreed with the condition recommended by the Planning Staff. • ()triscriorer 1),' u' made a motion to approve this request and included the Planning Staff's recorc,endat ion. Commissioner Carlson seconded the i',otion :nd it curried unanimaus ly. guILnISt: tint: VIOLATION, CHARLES TODD: Joseph Jarvis, Building inspection Director, informed the Hoard that Mr. Todd's machine shed was red i'n)te llanh 76, i=inli ... - - 01111.1,•11 1'n :I:1'' `4, "1.'111+1 1','71'1'. i`Ili1 H 1"1"11 n 111.171,111111 111'4 u1(i • Chit' ei Ctat 1'n ti0r11°11 ;U• 1 1,1 tilt' 171'111 1'.elwly .'.1111111• t'ta10 I'.O101141da 1;111'1.11'd 1Idill'011 Ill .'A I,'ti. rho 10'1130111'0 ltnr1. 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('„11'1•,1:'1:4101101 liar .11'e,mdrd 1111' n.1t loo '14111 11 0111 I e, 'newt Lilt 41. 47 e, • 11111LPINC CUFF; Yi01:C1'ION, .I1ANI'S I;l&xi.INC: .h', Julvta ntalo,t 111:11 N1', tttekl lli;'u 1'0:11 door,. 41:1.'1 Led Invl.t,l 011 1'1'11 a:u'c I1 , ItloO 101 IIll' 101 Intl og E1':1:011?: 11 N11 I I1.11 a(colt 10:11 twIlle ' l,nl: .`1 Nn 1i IRA 1 001'lblu>; in:l par 111,111 11 Ni' I In 41 1411 la int.. Int:potlion: :uls1 :11 Ni t'el L t 1. 1.0:tt r 11l tlrtlp:uley. `t1'. .1.:n y 1 , :olke,l 111;11 I Ito horn.' ek01et:1t' the ptIryl:lt„nr1 „I: lowed uodrr Ili... Weld I'tntu t 14111Him( t'0d0. Comm(,:p l tnrr C ii'l:I011 '1'1,11' n 'alt Ion to 1111',.t'1 al(It Iei;:Il net ton throe y1I,I:11low— 1'munli::n l duo l J10111nULIII nue4wlyd the ilia( loo alai II 11.11 Li 1111.111InlJ11111V r\CNf 1:M11\111 la Ill IUI: I'U17S:: 111 P.\ION, SI:\'1'dtl\NeI'., Nt'NN, I4INI)':OA, \ ,\I'I1 Rt PHOYII)F IIV11,I)1 NG INSI'IU:I'IIIN: t1', .I1 Ee 111 ol.1led that 1111''11• :u1' 11:ntdul11 igroon101tl 1.i 4111,1 1 C lrl;ed ihr L c1 mil rant a iced t hot A' II, CON rld'1:1 111111'1 1111111141E 11111110 :1 '1101 1011 I 0 .11,1,101.1' 0.1011 :1S1111'1'1:11•111 :1 '11 011111111 rn11 1110 Chu 11111:711 I1, :i1. II 9:1140. u'1.!Ilt::;a0nrr C:11 ,4041 ,weeltded 1110 motion end II ,In'11ed uedolm,nl:Ile. COl'N I\ :\Till:NI•:V: 00'11'17:\I'.1' !'Olt l''NIF4titMS, Sill'itl IT S 01'111'1'.: Cite C,',n Iv Al l(Eunv .41111:,1[ t 11141 1111:: It,•n110 1'011111 I1'01.1 1 11 .44;Cud:I L4', III I' 41 10'11,1 ill I,I11 1:1011 hr Itt't0:Il41H'y. 11 41.141 :1 t011:491:111': 01 the 110,1 I Li la ntl illI 141:4 111111091 . 1111,11 11 It: I ) 1'011111 1 1.,11110 11 1'.11111 :101 1/.SO1.1'1.IONS: pE,vn`uled :1.1 11,110,1 on 1111 n11n1.i.1. 1.01 the nttnul 1':I rot lvrt 111:1 ihr .1tty, moil tot CC:ainy. :Itl l, l.1 ;n1' nItO:No,1 I0 ;nod 1O:1p00t 14111y auhmll led 1v the •11'1 Inn It'll 1, t1, t11r 110.1 111011' to I on 11e till t 110E 6111:1140::::, too rnrrl 1111: u:u: .11[1O11111 11 :1111 1\.11• :U'I K01'I11: Ittl:\HIl ill (VI N11 COIN I>:SI O) IRS Cl'I 11 ( I\, t'Oi.0R,\110 ( ,I 1 . • v Al 11¢51 , I' )0(I ig1.1v 4.'tt•.1 �rt lye �►-��-r..�.�. 11 P 1'.01 N 11 1'.1.1'!1, AAn Rha'OROFIt ( I.IKt, Io rlll1OV.n ' '1l,' e/ )1e,tee .e IF/ 1'f/ /' 1 f /J 1111 : , \ I r( �I! / • 11: 1111" • '.illy I1O1k 1 L �1�11 1I, I'1111) J • 4 lal • • • • • • RECORD OF PROCEEDINGS eel: 31, 198u ACIFNih 'Rape n'o• 80-24 II, CAld,: Bill Kiriy, Chairm'rn Leonard Roe, Pro Tem. Norman Carlson Lydia Dunbar June Stc_I.nlfklrk WES: Approval of minutes of March 26, 1980 • ITIONS 1O MUN.1N: I) Contract with Social Services for legal services POINRZ•TiI'S: Mar 31 - Camussioner 4kark. Session 1:30 PM Apr 1 - Planning Camussron 1:30 Pt! Apr 1 - 504 CarmittEe 2:00 PM Apr 2 - Housing Authority 7:30 PM Apr 3 - County Council 1:30 PM Apr 7 - Commissioner Work Session 1:30 F4 I Apr 7 - Fair Board 7:30 PM Apr 8 - Airport Authority 9:00 P14 Apr 10 - Utility Coordinating Pkaard 10:00 AM Apr 10 - Board of Adjustment 2:00 FPM Apr 10 - Building Trades Advisory 7:00 PH Apr 11 - Homan Resources Advisory 9:00 AN milApr 11 - Liiir'a ry Board Trustees h:00 PM \RINGS: Apr 9 - Vertification of Updated •:old County zoning rim 2:00 PMApr 9 - Adopt Flood Hazard Overlay Dist. zoning nap 2:00 PH Apr 16 - Col-Cal Properties, Ltd. , COZ, E to B 2:00 PH Attar 16 - Col-Cal Properties, Ltd. , O07„ B to F. 2:00 PM Apr 16 - Alvin & Mildred Fnrnryer, COZ, A to B 2:00 PM •ft1s: 1) Cairn ssloner Ccorcvia tor, co[rim icat ion Services 2) coanissioner Coordinator, Elxaineerino Services • • 3) Commissioner Coordinator, Health Services 4) Commissioner Coordinator, P3.annIng Services 5) Commissioner Coordinator, Purchasing & Personnel _? 1fI ICA9'ION6: 1) Planning Cain ss ion minutes, March 18 & agenda Anri.l 1. --^----..• _ I __ - - 2) Citizens request for acceptance and maintenance of road known as Charnlxrs - - ..r Tract 1) Citizens request raest for public fleeting re: County Road fi16 _ . 4) letter from Amoco Production Caq my re: gad E. oil leases 5) letter from Coio. Dept. of Social Services re: Catrdity Siipplc-≥ntal .� - Food Pralr(un State Plan of R,,xration - Audit Report • • RECORD OF PROCEEDINGS oh 31, i98u AGINA Tape NO. 80-24 , CA1h:1.1 Bill Kirby, Ctxairrran Leonard Roe, Pro Teri Woman Carlson Lydia Dunbar June Steinrrark ll'I5: Approval. of minutes of March 26, 1980 - iITIONS 10 AC,INl1A: 1) Contract with Social Services for legal services • a _ IPTArf2rrs: [jar 31 - Comrussioner Work Session 1:30 PM Apr 1 - Planning Cormrssion 1:30 C. Apr 1 - 504 Ctnmittee 2:00 PM Apr 2 - Housing Authority 7:30 PM Apr 3 - County Council 1:30 PM Apr 7 - Ccnmissioner Work session 1:30 PM Apr 7 - Fair Baird 7:30 PM Apr 8 - Aitport Authority 9:00 AM Apr 10 - Utility Coordinating Board 10:00 AM Apr 10 - Hoard of Adjustment 2:00 PM Apr 10 - Building Trades Advisory 7:00 PM Apr 11 - Human Resources Advisory 9:00 AM Apr 11 - Library Board Trustees a:nn PM 1111111.11 DES: Apr 9 - V:xtification of Up 47e dated ld County Zoning nip2:00 PMApr 9 - Adopt Flcoi Hazard Overlay Dist. zoning map 2:00 PM Apr 16 - Col-Cal Properties, Ltd., cOZ„ E to B 2:00 PM Apr 16 - Col-Cal Properties, Ltd., (CV, B to E 2:00 PM Apr 16 - Alvin & Dtildred Freemyer, (1)7i, A to 1 2:00 PM ICS: 1) Cairn ssimnel' Coordinator, t'crruunication Services 2) ccnni551 ncr Coordinator, Engineet-ilw, Services - i 3) Ccrnuislioner Coordinator, Health Services 4) Cormis .ioner Coordinator, P3 ann MO Services t`/N _ _ 5) Ccsmis :ioner Coordinator, Purchasing & Per„onnel. Al211CJdrtr>Ns: I) Planning Crnmission minutes, March 18 & agenda Aoril. 1. • - ---- 2) Citizens renuest for aceentance and nnintenance of road know as Chambers I Tract - _ _____ -__-_----- L^e 1) Citizens rammst for public ntin'f re: County Raid #16 4) letter fran Amoco Production CaTpa y re: gas F. oil leases __ _ - 5) letter frail Colo. I1.pt. of R,cial Setviees re: Ccrrodity Su_rplo ntal pYxxl Preql, L State plan of Operation - Audit Report CTIdV �.) COWAN CotOael I (OI'ht.i'ac L. }i,li; i) Request for Out-of-State State Travel - Human Resources 2) Non financial dun:io rnt with Kersey Senior Advisory Crnmittee 3) Smarr Youth Program, notification of intent 4) Crnmunity Foal & Nutrition Program, it:i heat ion of intent 5) Agreement with Boulder County Sheriff Office re: CBT/Colo. Crime Infonnrtion Center 6) Disposal ot scra', metal IXxrt l"1 PINVNG: OWIC1:R: (nnnald Warden) 1) Warrants PLANNING DFPAc(SLNI': 1) Kennicot:t Duck Clttb, CUP for Clubhouse COUNTY A'I'IORDIl'Y: * 1) Accept bid of 1nteno st for ccmnnu ication Systa' for Serial Se2vicxs * 2) Approve .lease on Coulter Senior for hospital. * 3) Appoint Father Anthony Bliss to Placement Alternatives Conmi ssion * 4) Phototiraphic lab supplies contract * 5) Authorize lease agreement 1•'i.th Johnsta,Rl Feed c Seed * 6) Target reload and annunition contract * 7) Approve RE i'442, Floyd & Blanche Oster * 8) Approve RE 4444, Alexander & Bonita Busch * 9) Approve 7P14I ;306, canrnisch Dairy Farms *10) Approve 7.t'F l y3l2, Carl & Mildred Ditson *I1) Authorize legal action re: building code violation, Charles Told *12) Authorize lecdal action re: lxlilding code violation, Janes Bickling *13) Approve 3.2%% license renewal request, 7-71 store *14) Approve 3.2% license renewal request, Deerfield Cenral Store *15) Auurove aoreemnt. with 'lkxdm ot Eaton to provide building inspections *16) Approve agreeitrnt with 'Dj,.ii of Severance to provide building inspections *17) Approve agreement with 9ta,n of Nunn to provide building inspections *18) Approve agreement with ,Ix 1\ of Windsor to provide building inspections *19) Approve agreau'nt. with Rim of Ault to provide building inspections *20) Approve Service. Plan for Propoided Trft }lalxl Water District *AC.'1'TUV PR}•x/€fvJSry '!1".tom-^' in-dui, By i uu. 1 01.1 CICVS: 1) Appoint Father Anthony Bliss to Plactient Alternatives Ce mission 2) Approve RE #442, Floyd & Blanche Oster 3) Approve IU- 1;444, Alexander s Bonita kitsch 4) Approve ZP;•L{4306, Qmunisc7l tziiry Kudos 5) Approve ZPA9t@312, Carl & ttildrecl reason 6) Authorize legal action re: building code violation, Charles Todd 7) Authorize legal action re: building code violation, Jarrys Bickling 8) Approve 3.2% license renewal request, 7-11 store 9) Approve 3.2% license renewal request, txxrfield General Store 10) iAppieve agreement with dkAal of Eaton to provide building inslzxtions 11) Approve agrcesannt with 'face of Severance to provide building inspections 12) Approve agrecment with 1tci of Nunn to provide building inspections 13) Approve agreement with lFxm of Windsor to provide building inspections 14) Approve agreement with Tom of Ault to provide building inspections 15) Approve Service Plan for Prolxasccl Left Hand Water District is) Approve contract. with Social Services for legal services tOSSIIINIMISIMIDIIIIIIMIll RESOLUTION RE: AP1 DIN'I':ME N'1' OF FATHER ANTHONY BLISS TO PLACEMENT ALTERNATIVES COMMISSION WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Hoone Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has come to the attention of the Board of County ll Commissioners that a vacancy exists on the Placement Alternatives Commission as Barbara Dominguez can no longer serve on said Com- mission, and WHEREAS, Barbara Dominguez was appointed as a citizen repre- sentativr with an affiliation to Partner ' s, Inc. , and WHEREAS, Father Anthony Bliss, 1025 Fulton Avenue, Fort. Lupton, Colorado, is qualified to fill the vacancy and therefore, the Placement Alternatives Commission has recommended that the Board of County Commissioners appoint Father Anthony Bliss to serve on said Commission. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that Father Anthony Bliss, 1025 Fulton Avenue, Fort Lupton, Colorado, be , and hereby is, appointed to serve on the Placement Alternatives Commission. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the ?-6th day of March, A.D . , 1980. t ' /1 BOARD OF COUNTY COMMISSIONERS f ATTEST: ��:, •11 • . , 'rrc,. -' _.. . j WELD COUNTY, COLORADO Weld County Clerk and Recorder 711//, ,,,,(:', Z7✓ (Aye) and Clerk to the Board C . 4. Kirby, Chairman \By: _...__i ", '- E-- (Aye).- Deputy County Clerk .eonard L. Roe, Pro-Tem AP};ROVIa �1S 'F'O FORM: / Ca. O (Aye) . ' ��/ Norman Carlson //ti,2A County Attorney 11.127/2L «,d 1 , (Aye) i Dunbar -- K , a� i /— l', ll ? fi (Aye) du e K. Steunuark 2 DATE PRESENTED: MARCH 31, 1980 • RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 442 - FLOY'D AND BLANCHE OSTER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public meeting held on the 26th day of March, 1980 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of land, as shown on the plat known as Recorded Exemption No. 442, being the property of Floyd and Blanche Oster, • described as part of Section 6, Township 3 North , Range 64 West of the 6th P.M. , Weld County, Colorado, being more particularly described as follows does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended: The West Half of Section 6, Township 3 North, Range 64 West of the 6th P.M. , Weld County, Colorado. WHEREAS, the Board of County Commissioners of Weld County, Colorado finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definitions of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended , and Section 2-lA(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the hereinabove described parcel of land owned by Floyd and Blanche Oster, be, and hereby is , exempt from the definition of the terms, "subdivision" and 'subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended. rillilinnillainliallir The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.D. , 1980. .-..__ I BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A. ./ .,cycvC. W. Kirby, 0hairman 41 l i�- I:Uf (Aye) I once rd L. Roe, Pro-Tem C/n1WC., (Aye) Norman Carlson CJ7i a .14/.12./.--- (Aye) /I/.y- iK Dunbar a ne K K. rTc ATTEST:k'fir`c.�'�. i�1 z.. . 'F:. _ ;r.i / Weld County Clerk and Recorder and Clerk to the Board /_ gy; a u , u ` < c1 :C�� Deputy County Perkk APPROy�tD S TA F©RM: County Attorney DATE PRESENTED: MARCH 31 , 1980 RECORDED EXEMPTION N° t2l5--06--3-RE•442 c....”.../.-,e....5{.."6. <M , SOT11\ -,•• f >�rA< - 3zorores '°•r ,.wv+.rr irer' -- - - ----- a.- fy cvr r��a- � A�eq^ 7-w/:/: /ODD.Seca-3-Ll l rn•.v41,_ a ec l a • -.4yni s'n A 1 A'1J114.40; 4 flit.a'.✓ • - re, /,4W`� W..e7r2 '- ,Id' \__Cce-C- a 4 se.nen/„nay / t� n�/rer �- A"AST i1 /// NFACs Gt4", Jib-yen-m:4 er/s�'/i/j ✓x+34 n/o�e✓/War /?, /'/O c s a7- y„ ' \ /re. /2-1137-. /9, /9/D V ' caA .t_ u .. ` ."-7-a en/J27 " j'e//-T ' 1 1 WC/c l. 4c-l.-rd1. prrl'L Off' £'74 CORNf, ' SeC.G- 3-6¢ 36 31 32 \ T.4 N• f .-Th L 5 N• .\. z Zz 51.1 a , :'V.•` ) 4dr J 'B',, O/YN6Rr { (.o •fir` 5 i7d7a y/c/p CD.RD.49 1 CA S.4«r, 0610, Boi4.5' 'r N �1 I 12 3 7 8 In 0 0 c( re !•-/C/N/T - ' 9" n-.t/F, r• e'av' A A`. 90a Age) 1 1 VI OHO & CUI.VFR I?4)1I.,.,11(f4../fr'I LAND SURVEYORS RECORDED EXEMPTION NEt 1215-06--3—RE442 I, Rat. Iesy.rit.ticn. Ike West hall' (W' ) of Section G, Township 3 North, Range G4 Westffof the Gth P.M., ;Weld Count v, Colorado. SO4 41) Surveyor's Certificate 7 11 Hnu..,, 1 hereby certify that this plat was prepared under my supervision; and tl.74' it FI,�Fy the same is correct to the best of .nowlcdge and b e . ,e;.:-.: , �- . >e -----�i 4392* - Col ado P.S. C, L.S. No. .4S192 i1• c • 7 'A.� C• 0, oft Property O.mer's Ayyrovnl ��.�F0f C0lllll ono l0,•`` We, Floyd L. Oster and Blanche L. Oster, being the sole owners in fee of the above describe property do hereby ubdividc the same as shown on the attached map. �L iic >e---. ste Blanche L. Oster/ Owner 'the foregoing certification was nckr uiged before me this _sv7 44 day of .��.yAt,H� , A.D. , 1980. Witness my hand and seal. My Commission Expires: t24.11Mts_ No a y Fubllc ' Planning Commission Certificate The accompanying plat is accepted and approved 'or filing.. ••W//y��—' Chairman card Co ty Commissioners Attest: County Clerk_ . ._ Dated 2!G J_.Q_.Y ..� : yb, -t./3O @ 1 V OT10 & CULVER 'POEM, ,1wo-=,n:, LAND SURVEYORS RI.SOr,U't'[ON RI{: APPROVAL OF RECORDED EXEMPTION NO. 444 •- ALEXANDER AND BI;N1'IA MISCH WHEREAS, the Board of County Commissioners of Weld County , Colorado, pursuant: to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board o€ County Com- missioners of Weld County, Colorado, at a public meeting held on the 26th day of March, 1980 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of land, as shown on the plat known as Recorded Exemption No. 444 , being the property of Alexander and Benito • - Ruseh, described as part. of Section 3, Township 7 North, Range 65 West of the 6th P.M. , Weld County, Colorado, being more particu- larly described as follows, does not come within the purview of the definition of the terms, "subdivision" and subdivided land , pursuant to its authority under Sect ion 30-28-101 (10) (d) , CRS 1973, as amended: The Southeast Quarter of Section 3, Town- . _ ship 7 North, Range 65 West of the 6th P .M. , Weld County, Colorado. WHEREAS, the Board of County Commissioners of Weld County, Colorado finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the • r • • definitions of "subdivision" and "sulx3ivided land" pursuant to .'. � its authority under Section 10-78-101 (10) (d) , CRS 1971, as amended , '. � i and Section 2-1A(3) of the Weld County Sulxlivision Regulations. NOW, THEREFORE, B.. IT RKSOLVE;D by the Board of County Corn- - missionets of Weld County, Colorado that the here) nabove described parcel. of ].and owned by Alexander and Bonita Rusch be, and hereby is, exempt from the definition of the terms "subdivision" and • "subdivided land" pursuant to its authority under Section 30-•28--101 (1 0) (d) , CRS 1973 , as amended. .i the above and foregoing Resolution was, on motion duly made and seconded, adopted by the fallowing vote on the 26th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,, COLORADO (' 7/ (I (Aye} C. W. Kirby,/Chairman La , ,.e(Q . 1_ (A •e) eonard h. Roe, Pro-Tem (AV) Norman Carlson Ay ar ,' ,�.,.,�. 1 }3ne K. S e i nma r k .1% :! . " ATTEST: �/ Weld County Clerk and Recorder and Clerk to the Board/' ^- Deputy County Clerk / APPROVE AS O FORDS: -- County Attorney DATE PRESENTED: MARCH 31, 1980 RECORDED EXEMPTION N . 0709-03-4-RE•444 £/i/'.' (i5 /li..!1,;.. aft{ fit. Y ferif t 10k 44"1 r.B9ige,e.F g•Pio Fo...d ' h y ♦ s P'n .r t 1 3 4 a 1ofiisaAsi°:il' O c c\::°0 Y1b}?'1'10x9 oh l IN0 1'1t 8,! k 4 a 44,4 f /`H.r{ 6-.r -OS $4 S, JF%f Jee. 574f n w /V y h 42 J.ir.Ir� 4-.r Trrral//ye et ff c. ,r. Fr r.(I/•/ Dy Orate(r,VP9 J ��f /jj� /f.V.L. • rfl..4,0 'i 1r4 co RC rK sets 0»ASEAs: /9/.Jan./er ,r grn/Ts M. R Ruse( T f/ I, go/r, Co/orse�o 3 606/0 R p;P B. � Norf. /e/ 8 ocrcayt rt /0r \ iiih a, er%%'..a% on/y .B4.re. , fr . .-_ II tie-/N/7Y_.M91° se,,,,,, / dODO' Hz e,r 4 . 'eo s/.fe[ .... Sica r /o/g ffir ,I wro t CULVER lrYra:f;.Iwo->.,„ LAND SURVEYORS l""'. . . _ Illetailanialmenl ...._._.._,,,, RECORDED EXEMPTION NQ 0709-03-4-RE'444 Legal 17r.scrl1?tlon • The Southeast Quarter (SEl6) of Section 3, Township .7 North, Rnnge 65 West I of the 6th P.M. , except the South Half (81/2) of the South Half (S3 ) of the 6A South Pall (S'i) of said southeast Quarter (SEA), Vold County, Colorado. A ^ Surveyor's Certificate a 1' lgI I hereby certify that this plat was prepared under my supervision; angotkr 'n>tr the same is correct to the best of my knowledge and belief. ��,•7P ,,.•...'ss-,a...4. ` . #a 'frF Jas r 'ree-e T :9 J(� c,'.%/Colo ado .E. 6 L.S. No. 439tt Cfl g.:' c, r •�i��0..'�t��xvt+p p,�h., Proyerty Owner's Approval �y ,*��' assie We, Alexander Rusch and Benita M. Rusch, being the sole owners in fee of the above described property do hercby subdivide the same as shown on the alts ed map. f A exander Rusch/owner Benito M. Rusch/O.. r 4.� 1411 TheArA G"frr ification was acknowledged befor.: rye this 1 C. M-�.- d .• '. , A.D. , 1480. Witness my hand and seal. /1" `' ' y O y Go'iAaie' Ex(air� o,� 31 /9B/ cu tr;,4 _a% L�Cal Notary Public �_ w i\‘\-tx1�' Planning Commission Certificate The accompanying plat is accepted and approved for filing., Chairman Board County Comm ssfoners ATTEST: County Clerk ' Dated_ 2cb/ge i • • • • • • Atka-Ad."806/se nee?' ,?a/ Z n Vi, 0110 & CUJLVER >r,,,,,,,,$otp, LAND SURVEYORS • • .♦ - . ( 1 , RESOLUTION RE: GRANT MOBILE HONE REQUEST OF CAMENISCII DAIRY FARMS FOR A FOURTH MOBILE HOME TO BE USED AS AN AGRICULTURAL UNIT ON A PARCEL OF LAND DESCRIBED AS PART OF SECTION 1O, TOWN- SHIP 2 NORTH, RANGE 68 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, Camenisch Dairy Farms has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a fourth mobile home on the following described real estate, as an accessory use on an agricultural unit, and which is to be occupied in an A-Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 26th day of March, 1980, considered the request of Camenisch Dairy Farms for a fourth mobile home to ge used as an accessory use on an agricultural unit on a parcel of land more particularly described as follows : The West Half of the Northeast Quar- ter of Section 10, Township 2 North, Rang? 68 West of the 6th P.M. , Weld County, Colorado. • WHEREAS, the Board of County Commissioners , having heard the applicant, finds that said request should he granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missloners of Weld County, Colorado that the request of Camenisch - Dairy Farms for permission to place a fourth mcbile home on an agricultural unit on the abovedescribed parcel ue, and hereby ra- - is, granted and further that the present septic system may be used. • - The above and foregoing Resolution was, on motion duly made and se^Onded, adopted by the following vote on the 26th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WEId) COUNTY,� COLORADO G� �12</ : (tJ _ (Aye) C. W. Kirby, Chairman o - cV _ l�;�_. (Aye) I eonard L. Roe, �Prro-Tem —�+�+^ (Aye) Norman Carlson (Aye) y a Dunbar Cote- d2/1�1/4G>l/.Jll:' ' AYe) e K. Steinmark `,}1t ATTEST: �.!,�- d,�.,,:�� fen: :ICle�I Weld County Clerk and Recorder and Clerk to the Board Deputy County Clerk APPROVE AS TO FORM: - C unty Attorney DATE PRESENTED: MARCH 31, 1980 i RESOLUTION ' RE: GRANT MOBILE HOME REQUEST OF CARL AND MILDRED MASON FOR A _ PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A _ PARCEL OF LAND PESCRI BEE) AS PART OF SECTION 8, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE 6TH P.M. , WELD COUNTY, COLORADO WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Carl and Mildred Mason have applied to the Board of 11111 County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A-Agricultural. Zone District, and WHEREAS, the Board of County Commissioners of Weld County, • Colorado, on the 26th day of March, 1980 , considered the request of Carl and Mildred Mason for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: The East Half of the Southeast Quarter of Section 8, _ . _ - Township 2 North, Range 66 West of the 6th P.M. , Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the request of Carl. and Mildred Mason for permission to place a mobile home as a princi- pal dwelling on the abovedescribed parcel of land be, and hereby is, granted. ' . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: ' .. 7 WELD COUNTY, COLORADO . Weld County Clerk and Recorder ±,1/A , 1, (Aye) and Clerk to the rm Board-.. C. W. Kirby, ___—_�-- -� airan \--' Deputy County/Clerk 1 onirc3 L. Roe, Pro-Tem . . . - AhPROVED-AS TO FORM: i arg- (Aye) -.----/z<;) j) Norman Carlson f/ �. �"ems..-_ ) County C.Attorney �J�'s2 (A)�e) Iy< - Duii ar jx/ e K. Steinmark DATE PRHSEN'I'Itn: MAR('U 11 . 1980 a RESOLUTION RI:: AUTHORIZATION FOR WELD COUNTY AT'T'ORNEY TO PROCEED WIT]! LEGAL ACTION AGAINST CHARLES TODD FOR VIOLATION OF THE WELD COUNTY BUILDING CODE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Chart_r, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Joe Jarvis, Director of Building Inspection, has informed the Board of County Commissioners of Weld County, Colo- rado that Charles Todd is in violation of the Weld County Building Code, and WHEREAS, the property on which said violation is occurring is described as the Northeast Quarter of Section 20, Township 4 North, Range 64 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it necessary to bring legal action to correct said Building Code 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 take appropriate Legal action against Charles Todd for violation of the Weld County Building Code. The above and foregoing Resolution was, on motion duly matte and seconded, adopted by the following vote on the 26th day of March, A.D. , 1980. ‘-, / i /' '-v .t BOARD OF COUNT" COMMISSIONERS ATTEST: ... .' `4 ) 1:"' 'r ,I WELD COUNTY, COLORADO and Clerk to the and Recorder (, j the Board C. W. Kirby, t . (Aye) Weld County Clerk i Z _____ y, �?�ia rman i B. ti r<f . / �....,, . .1. �,c (Aye) Deputy county Clerk Leonard L. Roc., Pro-Tem APPROVED_AS S TO_ FORM: .� /J ( . es....-ea-- (Aye) � a(N" . Norman Carlson � � County Attorney -C��J__742.6C--22.,�11(Aye�_ /jy 4 Dunbar / ( , -CJ1</ / .!, 4/e1 r>nf},i! 4y('). //,J� IC K. Stelnf lrk DATE PRESENTED: MARCH 31 , 1980 RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CHARLES TODD FOR VIOLATION OF THE WELD COUNTY BUILDING CODE. WHEREAS, the Board of County Commissioners of Weld County, • Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and 1 WHEREAS, Joe Jarvis, Director of Building Inspection, has informed the Board of County Commissioners of Weld County, Colo- rado that Charles Todd is in violation of the Weld County Building Code, and - -" - WHEREAS, the property on which said violation is occurring is • described as the Northeast Quarter of Section 20, Township 4 North, Range 64 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it necessary to bring legal action to correct • said Building Code violation . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado chat Thomas 0. David, Weld County Attorney, be, and hereby is, authorized to take appropriate legal action against Charles Todd for violation of the Weld County Building Code. • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of t March, A.D. , 1980. • BOARD OF COUNTY COMMISSIONERS • ATTEST: • 44' . 1 : ” 'J-J WELD COUNTY, COLORADO and clCle t Clerk and Recorder r.kto the Board C. W. (Aye} r - 1 (A Kfrby, yhairman E3y inc>ut 5'' '`" " ��-___ ,1 ` `:_ (Aye) ( y C.outty Clerk Leonard L. Pee,, Pro-Tem AP('ROVED" 7� , TO FORD: (:a�.K� (Aye) /� -> �/ —_- .. '_/sE� �Gr:.t:li -Y!ti-s Norman Carlson /`d County Attorney Iyyc Dunbar / - ne R. Steinmark • - • DATE PRESENTED: MARCH 31, 1980 RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CHARLES TODD FOR VIOLATION OF THE WELD COUNTY BUILDING CODE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Jarvis, Director of Building Inspection, has informed the Board of County Commissioners of Weld County, Colo- rado that Charles ,add ' s in violation of the Weld County Building Code, and WHEREAS, the property on which said violation is occurring is described as the Northeast Quarter of Section 20, Township 4 North, Range 64 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, despite repeated requests, said violation has not been corrected, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it necessary t . bring legal action to correct said Building Code 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 take appropriate legal action against Charles Todd for violation of the Weld County Building Code. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.U. , 1980. •'tf- '�t ..x..' • BOARD OF COUNTY COMMISSIONERS ATTEST: ' ' "' '/i'..! WELD COUNTY, COLORADO i weld County Clerk and Recorder (7/ ? it / 1r (Aye) and Clerk to the Board C. W. Kirby, yhairman Deputy County Cler1C • -_-_ Leonard L. Roe, Pr+ (Aye) o-Tem APPROV :D- S TO EOM: r — ea-) d — (Aye) � � Norman Carlson County Attorney 2 ./C 7 yt Dunbar he K. Steinmark DATE PRESENTED: MARCH 31 , 1980 RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST JAMES BICKLING FOR VIOLATION OF TILE WELD COUNTY BUILDING CODE. -_ - WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Jarvis, Director of Building Inspection, has informed the Board of County Commissioners of Weld County, Colo- rado that James Bickling is in violation of the Weld County Building Code, and WHEREAS, the property on which said violation is occurring is • described as the Northeast Quarter of Section 8, 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 of County Commissioners of Weld County, Colorado deems it necessary to bring legal action to correct said Building Code 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 take appropriate legal action against James Bickling for violation of the Weld County Building Code. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.D. , 1980 . I- BOARD OF COUNTY COMMISSIONERS ATTEST: , WELD COUNTY, COLORADO f Weld County Clerk and Recorder ( 1/.)e, C /v (Aye) and Clerk to the Board-, C. W. Kirby, CUirman • BY: t ;: 1 • , ./i Z. . ( St��fJC1 1'( ��4 .�L_ d. x4 (Aye) Deputy County ,Cterk eonard L. Roe, Pro-Tem AP!'ROVEPJS TO FORM: �-�.�— � �� C (Aye) > �] Norman Carlson- -- • • County unnt -- _% .Y Attorn Y �, G�.[��CfIZG�scriL/ (Aye) /-i y a Dunbar '!f 71L//1.,< - '?7y9 Aye).. )1 ne K. Steinmark DA'I'S PRESENTED: MARCH 31, 1980 RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST JAMES BICKLING FOR VIOLATION OF THE WELD COUNTY BUILDING CODE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Jarvis, Director of Building Insnection, has informed the Board of County Commissioners of Weld County, Colo- rado that James Bickling is in violation of the Weld County Building Code, and WHEREAS, the property on which said violation is occurring is described as the Northeast Quarter of Section 8, 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 of County Commissioners of Weld County, Colorado deems it necessary to bring legal action to correct said Building Code 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 take appropriate legal action against James Bickling for violation of the Weld County Building Code. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.D. , 1980. i" • BOARD OF COUNTY COMMISSIONERS ATTEST: �' ( •'-a.._1:e,y./ WELD COUNTY, COLORADO Weld County Clerk and Recorder e,1/:A{, (Aye) and Clerk Co the Board/- ^. W. Kirby, Cifairman Ry: r . Count eterk eonard L. (Aye) Deputy y � Roe, Pro-Tem 11j dart- APPROVE DJS TO FORM: 1 vid-4-- (Aye) cJ Norman Carlson tey,County . Attorn Y /) r_c�lGr f_/ (_t,y_e). r' a Dun� l 'C a /i4ai' 1 iAyel ,Tyne K. Steinmark DATE: PRESENTED: MARCH 31 , 1.980 RES0LU'I'I ON RE: APPROVAL OV RENEWAL REQUEST 1'0R FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3 . 2% OE ALCOHOL IVY WEIGHT, FOR CONSUMPTION OFF THE PREMISES ONLY ISSUED TO SOUTHLAND CORPORATION, U/B/A SEVEN-ELEVEN STORE 41424-18724 . WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the • affairs of Weld County,Colorado, and WHEREAS, Southland Corporation, d/b/a Seven-E Leven Store #1424-1.8724, 104 East 18th Street, Greeley, Colorado 80631, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages , containing not more Chan 3. 2% of alcohol by weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II . , C. , applicant has paid the sum of $50. 00 to the County of weld for the renewal of the existing license, and WHEREAS, said applicant has paid to the County of weld the sum of $50. 00, pursuant to Section 12-46-11.7 (5) , CRS 1973, as amended, of which sum, $42 .50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension fund, pursuant to the requirements of Section 12-46-3.10, CRS 1973, as amended, and said applicant has produced a State Retail 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: L04 East 18th Street, Greeley, Colorado 80631 NOW, THEREFORE, BE I'I' RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined said applica- Lion and the other qualifications of the applicant, does hereby grant License Number 80--1i 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 Conm:issioners of Weld County, Colorado, attested to by I the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 17th day of March 1980 to the 16th day of March, 1981, providing that said place where the licensee is authorized to sell the 3.2% fermented malt beverages, for consumption off the promises, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any viola- tion thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. \-/7) Q. .7f- ' BOARD OF COUNTY COMMISSIONERS ATTEST: �?.c+: `. �,`.. .�..'�. WELD COUNTY? COLORADO Weld County Clerk and Recorder �`,./�- < < I�/ (Aye)_ T -- and Clerk to the Board , C . W. Kirby, Chairman yy: P 1 (.t !A 1 1 G< (Aye) De_ ut County l k Leonard L. Roe, Pao-Tem APJROVE'D AS TO FORM: afr' (Aye) � Norman Carlson 61,--ye, 'ciuntyAttorney -..._ �.-i2,2-?...‘L.21/L11.4/_(Aye) /Ay a Dunbar f/ (/, eti e/ f,4:11._222ii/Aye) ��ane K. Seinmart DATE PRESENTED: MARCH 31, 1980 I • �1'"04- "47 '` fte d tlt .,,,.‘,9.V.,-;'-''‘Iii... ,..k` er Y'yP 1, �f Arr 1 `;% 4,' JJJJ,,, n crit)it , 1. .;t4 ; ',IEJI . ,.‘, i l-0 18 jilt)) iiitia ,„1, i ,..,,,, ... , ,,,, , , DEPARTMENT OF REVENUE i.t;1. .3 I ;`�' „ SDUTHt.Au1� CORP i . . SEVEN ELEVEN STORE ' 441 ` II 4 ; j,, JU N24 1it724 �. 104 E 13TH fa ,. I GRFF.LF, Y CO 80631 3 . 2 % FERMENTED MALT v �tj. ? BEVERAGE LICENSE tb- 1) ..4, 1.J: FOR THE YEAR ENDING _ �# Wf dC[Nit N�M Ir rOII UArllll',4,',41.1 IHIOrAIAiION �� *At All (I k� CM,,, G4 npyyt, RH p.[litr Ca! Fr a S' ' f 33- 17263- 037 03 206 5411 3 031777 MAR 16 1981 r ₹ 1V! NAM( AND DISCO/VON Of lIC[Hl/ 1 4= J 3.2 PER CE'JT BEER aETAIL LICENSE ', f 25.00 s 4 5 ,...„,t, COUNTY 85 PERCENT OAP FEE kip f 42.50 1 1 4 f 67 ,50 4.all TOTAL PEE y THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF COLORADO AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12,dry ARTICLE 46,CRS 1973,AS AMENDED. �c^ 7- THIS LICENSE IS NON-TRANSFERABLE AND SHALL BE CONSPICU• i [ OUSLY POSTED IN THE PLACE ABOVE DESCRIBED. { a7 I IN TESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND I a 1 ..:, 1,s, I MAR 2 4 1980 r SEAL . I ,1n� ( EEN41 - 4g Ira ' k E^)V �[ ()NI_ d011 In.., 3/15i I G. / EXECUTIVE DIRECTOR F p ibllt r5 x 1 Os P ,,jJ 1�tn 4 111.NV: ~ r i- r1T�.- r F i 2; -� �_____-�"\ i1v\,21h r\h\i . . f ! f rf . P11,";;',1;O'- r f . '' t , t J \ ''Vi ` �!, t‘;`‘‘‘, 1� .si l`' • �� ,I,.,' t A[ �1Fi ,. ''' �! Il�f ,'sa ; i�� /It ttl/ Vhf k`,,d/�l l� (( III t 1f//// \IN,14) [r r > 9 p n; J t, tt� • el.--"I!!: Me �,,. O e p o p tf S. �' .i. ta. J („l ` /III �‘ i' A -. ` l to y " Oa) CO 9 ra �` rrr/✓.., N p' y w n .2 :T G m n ';1,'1..-:::::::::11 f �1�� ` ti� `�` 1 `C td O-„ N p' �' m�yAt �* y p. g ! tI \ A pf��-r ."-. y U O' .�-. i.W P- . Dri 1• r1 0 rt Z Ji x LJ E-,, • O ID ≤, \' /I\ I� I 4 „ 3' `" ti y 2a lY k0 4 3• t p n Oa r3 i seia j 4,742...;.;,&< C < M to .. r + a L, , N ni I fl • o d c H 'dohs)n Di \I 0 ti , ,r r... td ''' r O 9 by ti o O o s�.�.k. 4ii O Co ,A-t) n w 9 ll q^� j9c `.\ CS _ 7�frti�.+„n F, G e• A o' a w f� ^ co H N !+I Q1 '� V 5`W+... AA. •eh� 4 ..• UI N • onon bd .,9N t$4:4L,‘`..). ° . •HV LL Z rIin w0 r 'rte w d t� 7 ''' r to ^ o' 5 I r 10C • 1 ��4 _a •y i.'r_^ `G p ¢, m a °q o � in T4 IrtR! '�, ro rror ,l\`.nF/ f t , 4? o m ).4 ° x p� ajif` �y f If 1 �3. sc CO fD p� { {. i O h I cif .?LI . co al A \�•�F X10. -, '+ 111 O e / , a - '" m 4 5 i ; t I ..r. 1 v 4 7 ) V.' RESOLUTION RR: APPROVAL OP RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3 .2% OF ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF '11E PREMISES ISSUED TO CHESTER A. AND JUDITH CLIFTON, n/B/A DEERFIELD GENERAL STORE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Chester A. and Judith Clifton, d/b/a Deerfield General Store, 42258 Highway #34, Deerfield, Colorado 80649, have 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 both on and off the premises, and N WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , applicants have paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicants have paid to the County of Weld, the sum of $50. 00, pursuant to Section 12-46-117(5) , CRS 1973, as amended, of which sum, $42. 50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicants have produced a State Retail License for the sale of 3.2% fermented malt beverages for consumption on and off the premises, outside the corporate limits of any town or city in the County of Weld at the location described as follows : A 4225E highway *34, Deerfield, Colorado 80649 n0W, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, having examined said application and the other, qualifications of the applicants, does hereby grant License Number 80-10 to said applicants to sell 3. 2% fermented malt beverages for consumption both on and off the premises, only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license • shall be in effect from the 3rd day of February 1980 to the 2nd day of February, 1981, providing that said place where the licensees are authorized to sell the 3.2% fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: ‘71k) BOARD 41f°�-�f " !•�.:��✓ WELD COUNTY, COLORADO li Weld County Clerk and Recorder � t y (Aye) and clerk to the Boar, > C. W. Rirby, airman P canard L. Roe, Pro-Tem_ l J r c . eo (Aye)_ e uty County lerk % 1 1\J•� - nn nn APPROVED AS FORM: + / �'�- — 6440 (Aye) Norman Carlson r 19 444".County Attorney \ r j��LtL,ll�.(Aye) L Dunbar �i -1:11;/!/.C-G.nye)_ �1. e�K. einmark DATE- PRESENTED: ?MARCH 31, 1980 � a :. . `11IIIV'<... '_..v.. IUI 1• '� RWl is ,Efn � Ill tee M171� t), ° 1 < w � � fin. � -� ism � +A\]GY V°,x .. ' .„,.0 ! , 0 a `..i I l } 4i , , 2 k: 5DEPARTMENT OF REVENUE , S '• CLIFTON CHESTER A r s CLIFTON JUDITH DEERFIELD GENERAL �. s i STORE „ y4• 42258 HWY 34 { I ORCHARD CO 80649 �2$, 1 3 . 2 % FERMENTED MALT BEVERAGE LICENSE ►A 4i ' 1� n FOR THEYEAR ENDING 1 `Q {i; C 1 -uif uAi 11;IYrI iD[ C-0cir; ivLitt.ditifhML l4:M DT -} -� if � 02-17130 03 023 5411 5 020371 020281 I 3541 _ L-_I ► x• TM I NI1M! AHD 0i3<tl RI0N 0I DCIN11 11[ J T1ERCENT-Atli-Alf-8EER LICENSE -$2-5:110---- .ii t 3535_ COUNTY_85 P-ERCENT OAP FEE. 56 5d2 _. 'Ii ( • i } — — 1.t - - $67.50 3535 > 4 TOTAL FEES) #S. j o. THIS LICENSE IS ISSUED SUBJECT TO THE LAWS OF THE STATE OF $.5 I ' > i9 COLORADO AND ESPECIALLY UNDER THE PROVISIONS OF TITLE 12, X•°.: ) ARTICLE 46, CRS 1973, AS A7Ld DED. I t l 9 THIS LICENSE IS NONTRANSFERABLE AND SHALL BE CONSPICUOUSLY -`,* N. 81� POSTED IN THE PLACE ABOVE DESCRIBED. -s+ ;.. , / .C1 IN TESTIMONY WHEREOF, I HAVE HEREUNTO SET MY HAND AND ; f a SEAL 35.35-_MAR 2 6 1ggn -- �,7fj\/l�) ,�1 ,,v1 1S ORt 401 IRtv.lli5) EXECUTIVE DIRECTOR (`y�N. I `7 I k I (i.:.-7•46.14 ., icl.-4frtittr , ..illir . rc,..• P0- Ye`:° tPeo aQ�I�t `iir A., ;�I "•� '' r ,• 1`S /a_l 'O5,r.,4% ) .�N- ___ +'M<\t�.t4 ;..�Yt.\i\\'L0C ` n<h\lV�`M, W� .M\j ?tC>- Vt 1 It •t • rff 0 t rI i11 �a ilI•Ile• l ' Eft It�S.t t EJi)�O •;Pr- I/ It w 1 V - �l. 1 r b1 1; s I r �t illN 1 1 i q�t 1�tt: Ifp�401--'�1 4 r�'' 1% ' i N.E te ' V VI 1' + C1 " t ltiy �Ir < :@% �4 .•'d t �at tt ' �, llf ' .: '�' tS *..). ......./.‘,..„.':.e: �L _ 1 _ .:S1.�_v .f3 � �A .',,;;:0,‘ 4 � B` 1 r' t' t 1 i' V .��f�f e e J " �I„r : \ l IY �� t i I ` '` a g ? �� Yi>1:,',:- t r t�� ]� , , , ° ate , r / t., N ;', \ f/M� ts� Zts:: t3y� N f1. r. coR.. 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RESOLUTION • o RE: APPROVAL OF AGREEMENT TO PROVIDE BUILDING INSPECTIONS BETWEEN WELD COUNTY, COLORADO AND THE TOWN OF EATON AND AU'I'IIORI'/XVlON FOR CHAIRMAN TO SIGN THE SAME WHEREAS , the Board of County Commissioners of Weld • County , Colorado, pursuant to Colorado statute and the Weld • County Home Rule Charter , is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement to I:rovide building Inspections between Weld County, Colorado and the Town of Eaton has been • presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Town of Eaton does not desire to provide • its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS , the Board has studied said agreement and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County , Colorado that the agreement to provide building inspections between Weld County, Colorado and the Town of Eaton be, and hereby is, approved . BE IT FURTHER RESOLVED by the Board that the Chairman of the hoard be, and hereby is , authorized to sign said agreement . The above Ind foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th .......... day of March, A. D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: ;,:..,f ,' �.. �,,. _..,.,1 WELD COUNTY, COLORADO Weld County Clerk and Recorder ( // A c (Aye) and Clerk to the Board,.- C. W. Kirby,ahhairman y heputy County L`lerk eonard 1,. , (Aye) Roe, Pro-Tom APILOVED AS TO FORM: � y a. (Aye) �//f Norman Carlson _.- __ — — ,�t4�.tB(-� 1Jeea /� Country Attorney C /� r >/(_/2e2,.. ,4--(Aye). l,y4 bK /.Pt bar lit K. SI:ei mmar DATE PRE SENTEI) : MARCH 31. , 1980 Ar ' 1W,NV 'r(1 I'r;uvI bull.I,INr IN;tPI:C.'rIONS . 'FILLS ACItEl:MltN'I' made thltt I;' ttay of N;trrit ttU) by and t'LIw,ren, the 't•11WN l,l: I' \tttN , here I tit'Iler refec roil 10 ;,t: ihr "Town" and I hr COtIN'ry (1F Mil), :, put i1 icuI nuhdtvit: Ion of the SInit of Colorado , hurrinntI 'I rrfrrred Io :ta the "County ." WIIEItIAS, IheTown doe': not dcr,iIt' to pitw de II t: wan hi( Idltt}S innp,'rtIon:, Hutt titter to U' • the tu'tvicrt: of Ihr held t',ouilty hit Idinil Inapert lout: Pillar I' tent , and IQktEln.:A`; , in nccoi Janet faith CItA 29- 1 211'1 , pc.I it Ica I ::ubtlIvtttit,ntt ,nay rt,opt'rti t o t+r rout racl to i l h oilt' anot her t o pi ov i de tut\' funs t on, trvict' or farilill' 'wittily atohurls:rtl Io each of the rorporatto,ta or contracloty tut( Itt; and WItE1a:AS , III order la net forth eIea ly the rr.l,ottt:{btlitlett , obi i1•,ttI Iona , power:, rind right :, oi' each of the Nut heat the 'town and I he Count p hereby out t'r I ill o t ill ti Ar,rremett . NtOW, 'fI1F;1:hIl1Rl{, (n et'Ii drration of the VrrltaIt: prowler:, and t'ovonru,tri herein set forth. Hurl ottu't gtot( twit vttlaable Cott . ridrr;i Ion herein Fereipioil lot' the purl Ietc usurp at: foilat,'a : I . The Town ;,ulhri i .:r„ t Ito Cot+uty Iii 1clior, Iw:pet c Ion prpntt went to wake nere:Lary Ittnl rot tone; of at runt urrr: rrtluet:trd by the Town The Inner ion:: t,'I i I be hnsrd upon t he fou''a' e: 141ildinit Code, Mee II iO,1I ( ' Lc', 1'InmI'iIi ' Code, k{It'c.. Irien1 Code, Swi milli iiy tool Code , Ahntenu'n( of Ilnngrruu:: Rut tdinp':: , :hate of Colorado ItstI ;It ion tieyui rewettl s tend I he Si at e rind Vetterai rrqul vetnt•nt n • for I ht' kind t united (n:: ::urh ;n'e ;ictoltl rd by the 'retail) 2 , In ronnIJeration of the County pvovtding roil, innpre, t out; , he '{'own e:hoII pay to the County the IolI old nr, feet: : Bei1dinp, and Mechanical Inspect"Ion 512 .00 Plumbing, Inspection $10. 00 Electrical Inspection $12 , 00 Plan Check Fees 50% of the Plan Check Fee as established by the Uniform Building Code as adopted by Weld County The above fees will be billed to the Town on a monthly basis for all inspections which have been approved . Such bills must be paid to the County within 45 clays of receipt. 3. Either party to this Agreement may cancel such Agreement upon thirty (30) days written notice to the other party. If such termination does occur, all structures that have had inspections made but are not completed at the time of termination may be completed through final. inspection at: the agreed fce rate if the Town so requests and if the County agrees to do so. The Town shall also pay all outstanding fees owed to the County within 45 days of the notice of termination. 4 . This agreement shall supersede and render null and void any previous agreement for building inspection services between Weld County and the Town of BATON • ATTEST ; `�•t� !'`! "'� ��" ' � ' � "ni BOARD OF COUNTY COMMISSIONERS U WEALD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board , By: (f, 1/ 't., �y , t By : Chairman Deputy County Clerk ATTEST: TOWN OF PIATON : Ito. !%r�1u.,. BY ' `{"1). Marie A. Baum D. P. Christensen 'Down Clerk Mayor I RESOLUTION f • RE: APPROVAL OF AGREEMENT TO PROVIDE BUILDING INSPECTIONS BETWEEN WELD COUNTY , COLORADO AND THE TOWN OF SEVERANCE AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE 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 Welch County, Colorado, and - ' W}IEREAS , an agreement to provide building inspections between Weld County, Colorado and the Town of Severance has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Town of Severance does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS, the Board has studied said agreement and deems 4 it advisable to approve the same . S" NOW, THEREFORE, BE IT RESOLVED by the Board of Couno, Commissioners of Weld County, Colorado that the agreement to a provide building inspections between Weld County, Colorado and the Town of Severance be, and hereby is , approved. BE IT FURTHER RESOLVED by the Board that the Chairman 111110 of the Board 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 26th day of March, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS ATTEST: - - WELD COUNTY„ COLORADO • Weld County Clerk and Recorder "% >/A < < �; (Aye) and Clerk to the BaariI C W7 Elihy, ,fhmirman By•, e l.... 5• ' ,•_(_. -. eon.. . P•, (Ay'e) � n y Oleik , and Roe De nit Coun6 Pro-Tem APPROV9 AS TO FORM: K (Aye) ` Norman Carlson ,7. _ GUh--;0 t /' County Attorney �'t . /.Llf-2. 1-1.e-�AYe)_ I,ydi7D ��{{w�1 untn // 33`e K. S nriark DATE PRESENTED: MARCH 31, 1980 i.` 1 '7 • 40 AGREEMENT TO PROVIDE BUILDING INSPECTIONS THIS AGREEMENT made this /2 cay of lYgeC7/ 1980 by and between the TOWN OF 5F-t2Ej(' CE _ , hereinafter referred to as the "Town" and the COUNTY OF WELD, a political subdivision of the State of Colorado, hereinafter referred to as the "County. " WHEREAS, the Town does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS , in accordance with CRS 29-1-203 , political subdivisions may cooperate or contract with one another to provide any function, service or facility lawfully authorized to each of the corporations or contractory units, and WHEREAS, in order to set forth clearly the responsibilities , obligations , powers and rights of each of the parties, toe Town and the County hereby enter into this Agreement. NOW, THEREFORE, in consideration of the recitals, promises and covenants herein set forth, and other good and valuable con- sideration herein receipted for, the parties agree as follows. 1. The Town authorizes the County Building Inspection Department to make necessary inspections of structures as requested by the Town. The inspections wi11 'la based upon the Town' s Building Code, Mechanical Code, Plumbing Code, Elec- trical Code , Swimming Pool Code, Abatement of Dangerous Buildings, State of Colorado Insulation Requirements and the State and Federal requirements for the handicapped (as such are adopted by the Town) . 2. In consideration of the County providing such inspec- tions, the Town shall pay to the County the following fees : Rnilding and Mechanical Inspection $12 .00 Plumbing Inspection $10. 00 Electrical Inspection $12 .00 Plan Check Foes 507 of the Plan Check Fee as established by the Uniform Building Code as adopted by Weld County The above fees will be billed to the Town on a monthly basis for all inspections which have been approved. Such bills must be paid to the County within 45 clays of receipt. 3. Either party to this Agreement: may cancel such Agreement upon thirty (30) clays written notice to the other party. If such termination does occur, all structures that have had inspections made but are not completed at the time of termination may be completed through final inspection at the agreed fee rate if the Town so requests and if the County agrees to do so. The Town shall also pay all outstanding fees owed to the County within 45 days of the notice of termination. 4. This agreement shall supercede and render null and void any previous agreement for building ins ection s r 'ices between Weld County and the Toa�rtt of 6, _ 1T'C£ST: iy�.r„}-'d BOARD OF COUNTY COMMISSIONERS ( WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board By : ` 1j/ 7cc /2 13y: Chair an f Deputy County 'Clerk ATTEST: TOWN OF .SLf/ekA,J<i___ $Y _ arr RESOLUTION RE : APPROVAL, OF AGREEMENT TO PROVIDE BUILDING INSPECTIONS BETWEEN WELD COUNTY, COLORADO AND THE TOWN OF NUNN AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. 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, an agreement to provide building inspections between Weld County, Colorado and the Town of Nunn has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Town of Nunn does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and V WHEREAS, the Board has studied said agreement and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Wcid County, Colorado that the agreement to provide building inspections between Weld County, Colorado and the Town of Nunn be, and hereby is , approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board 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 26th day of March, . D. , 1980. • BOARD OF COUNTY CO?^1ISSIONERS WELD COUNTY, , COLORADO • Weld County Clerk and Recorder c.C 1J. 1 j l (Aye)• 1/ and Clerk to the Boar � �1fY beputy Coutt4YA Z (A e CIerk Y_ canard- I Roe, ProTcin • APPROVED AS 'O FORM: • (A�c)Norman Car son County Attorney/yam{ . .y Dun ar• • -rte . A a`a. - e 1r. 0 C'111111 DATE PRESENTED: MARCH 31 , 1980 '•P 00.1 AGREEMENT To PROVT BUILDING INSPECTIONS THIS AGREEMENT made this /1JCt' day of (22)azt e.4J__ 1980 by and between the TOWN OF ) ., .�. hereinafter referred to as the "Town" and the COUNTY OF WELD, a political subdivision of the State of Colorado, hereinafter referred to as the "County. " WHEREAS , the Town does not desire to provide its own building inspections and WisnOS to use the services of the Weld County Building inspections Department, and WHEREAS, in accordance with CRS 29-1 -203 , political subdivisions may cooperate or contract with one another to provide any function, service or facility lawfully authorized to each of the corporations or contractory units, and WHEREAS, in order to set forth clearly the responsibilities, obligations , powers and rights of each of the parties, the Town and the County hereby outer into this Agreement . NOW, THEREFORE, in consideration of the recitals, promises and covenants herein set forth, and other good and valuable con- sideration herein recei_pted for, the parties agree as follows : 1. The Town authorizes the County Building Inspection Department to make necessary inspections of structures as requested by the Town. The inspections will he based upon the Town 's Building Code, Mechanical Code, Plumbing Code, Elec- trical Code , Switmting Pool Code, Abatement of Dangerous buildings, State of Colorado Insulation Requirements and the State and Federal requirements for the handicapped (as such arc adopted by the Town) . 2. In consideration of the County providing such inspec- tions, the Town shall pay to the County the following feet, . ltttildiug and Meehan ica1 1napeetion $12. 00 1'1ntnbin ; Innpcctio❑ $10. 00 Electrical. Inspection $12,00 Plan Check Fees 50% of the Plan Check Fee al established by the Uniform Building Code as adopted by Weld Cowley The above fees will be billed to the Town on a monthly basis for all inspections which have been approved. Such hills must be paid to the County within 45 days of. receipt. 3 . Either party to this Agreement may cancel such Agreement upon thirty (30) days written notice to the other party. If such termination does oct r, all structures that: have had inspections n,zde but: are not completed at the time of termination may be completed through final inspection at the agreed fee rate if the Town so requests and if the County agrees to do so. The Town shall also pay all outstanding fees owed to the County within 45 days of the notice of termination. 4. This agreement shall supersede and render null and void any previous agreement for building inspection services ) between Weld iounty and the Town of .11),:c4"-_,4 t t. 1/4111,I-j"� '� "'.� f; . .x BOARD OF COUNTY COMMISSIONERS WELD COUNTY , COLORADO Weld County Clerk and Recorder and Clerk to the Board . By : Chairman Deputy County Clerk By Cha 1 \ NI TOWN OF / � , r .:5 / 1 c<-.,. )924"c �✓n ,r 4 .4 41.4C—, By =Isi re to 4(i t�/ ///l l��iL/ My Commtsslnn rvIres Feb. 10, 1991 _)� / rat l ,=/ /,‘,Y,•44//401 4 RESOLUTION RE: APPROVAL OF AGREEMENT TO PROVIDE BUILDING INSPECTIONS • BETWEEN WELD COUNTY , COLORADO AND THE TOWN OF WINDSOR ANI) AUTHORIZATION FOR CELAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld • County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of ° administering the affairs of Weld County, Colorado, and • WHEREAS , an agreement to provide building inspections • between Weld County, Colorado and the Town of Windsor has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Town of Windsor does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department , and WHEREAS , the Board has studied said agreement and deems • it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the agreement to provide building inspections between Weld County, Colorado and the Town of Windsor be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board he , 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 26th day of March, A.D. , 1980. ‘ ;'}2 . BOARD OF COUNTY COAI1ISSIONERS 11 ATTEST: WELD COUNTY, COLORADO • Weld County Clerk and Recorder 1� ' c c ( (Aye) and Clerk to the Board C. W. Kriby, f harman By! / '. . . , : . .. r ,t A e Deputy , i 4 l - _ y Leonard L. Roe, Yro-Tem • / . � `APPROVRDAS COt�FORAtCIcrS. 019 /, �� Norman Carlson Cc tf y Attorney 1rY "rDu molar.l•�.ev- Cctht�AY��- // K. Ste\nmark /• LATE PRESENTED: MARCH 37. , 1980 -r • .,ter.: '•: • r('111rYM)-::. • AGREEMENT TO PROVIDE BUILDING INSPECTIONS THIS AGREEMENT made this /&/ day of �11 1980 by and between the TOWN OF lI Ly-_ ---- , hereinafter referred to as the "Town" and the COUNTY OF WELD, a political subdivision of the State of Colorado, hereinafter referred to as the "County." WHEREAS, the Town does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS, in accordance with CRS 29- 1-203 , political subdivisions may cooperate or contract with one another to provide any function, service or facility lawfully authorized to each of the corporations or contractory units, and WHEREAS , in order to set forth clearly the responsibilities, obligations, powers and rights of each of the parties, the Town and the County hereby enter into this Agreement. NOW, THEREFORE, in consideration of the recitals, promises and covenants herein set forth, and other good and valuable con- sideration herein receipted for, the parties agree as follows : 1 . The Town authorizes the County Building Inspection Department to make necessary inspections of structures as requested by the Town. The inspections will be based upon the Town' s Building Code, Mechanical Code, Plumbing Code, Elec- trical Code, Swiiming Pool Code, Abatement of Dangerous Buildings, State of Colorado Insulation Requirements and the State and Federal requirements for the handicapped (as such are adopted by the Town) . 2. In consideration of the County providing such inspec- tions, the Town shall pay to the County the following fees : Building and Mechanical Inspection $12. 00 Plumbing Inspection $10. 00 Electrical Inspection $12. 00 Plan Check Fees 50% of the Plan Check Fee as established by the Uniform Building Code as adopted by Weld County The above fees will he billed to the Town on a monthly basis for all inspections which have been approved. Such bills must be paid to the County within 45 days of receipt. 3. Either party to this Agreement may cancel such Agreement upon thirty (30) days written notice to the other party. If such termination does occur, all structures that have had inspections made but are not completed at the time of termination may he completed through final inspection at the agreed fee rate if the Town so requests and if the County agrees to do so. The Town shall also pay all outstanding fees owed to the County within 65 days of the notice of termination. 4. This agreement shall supercede and render null and void any previous agreement for building inspection services between Weld County and the Town of `1),L4c,;r1� • ATTEST : ��1i'' d `/ " � �' '" �''�'^ BOARD OF COUNTY C0D4fISSI0NERS WELD COUNTY , COLORADO Weld County Clerk and Recorder and Clerk to the Board By : By : Chairman Deputy County- Clerk ATTEST: TOWN OF 1/2't ;c j— e 1 likiz.t(1 yF C Cic_ j t RESOLUTION RE: APPROVAL OF AGREEMENT TO PROVIDE BUILDING INSPECTIONS BETWEEN WELD COUNTY , COLORADO AND THE TOWN OF AULT AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS , an agreement to provide building inspections between Weld County, Colorado and the Town of Ault has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Town of Ault does not desire to provide its own building inspections and wishes to use the services oi: the Weld County Building inspections Department , and WHEREAS, the Board has studied said agreement and deems it advisable to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the agreement to provide building inspections between Weld County, Colorado and the Town of Ault be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board be, and hereby is, authorized to sign said agreement . The above and foregoing Resolution was , on 'notion duly made and seconded , adopted by the following vote on the 26th day of March, A.D. , 1980. ‘!},1 BOARD OF COUNTY COMMISSIONERS ATTEST : ! " ';"� WELD COUNTY , COLORADO By . i , y (Aye) .. � Knrby,/C[iaii'�nan WeLd County Clerk and Recorder and Clerk to the Board. C W. 15i put County erk Leonard V` r (Aye) f i `� I . Roe, Pro=Tem - 'E Y Y ff - nPPRavr D fps •r FORM: /2o (242— (Aye) � Norman—Carlson Count Attorney r r� 1 (Aye) .y pl Dunbar / -k DATE PRESENTED: MARCH 3t , 1980 AGREEMENT TO PROVIDE BUILDING INSPECTIONS THIS AGREEMENT made this l$ day of M4 2c4 1980 by and between the TOWN OF 19A /E hereinafter referred to as the "Town" and the COUNTY OF WELD, a political subdivision of the State of Colorado, hereinafter referred to as the "County." WHEREAS, the Town does not desire to provide its own building inspections and wishes to use the services of the Weld County Building Inspections Department, and WHEREAS , in accordance with CRS 29-1-203 , political subdivisions may cooperate or contract with one another to provide any function, service or facility lawfully authorized to each of the corporations or contractory units, and WHEREAS, in order to set forth clearly the responsibilities, obligations, powers and rights of each of the parties, the Town and the County hereby enter into this Agreement . NOW, THEREFORE , in consideration of the recitals , promises and covenants herein set forth, and other good and valuable con- sideration herein receipted for, the parties agree as follows : 1 . The Town authorizes the County Building Inspection Department to make necessary inspections of structures as requested by the Town. The inspections will he based upon the Town ' s Building Code, Mechanical Code, Plumbing Code, Elec- trical Code, Swittming Fool Code, Abatement of Dangerous Buildings, State of Colorado Insulation Requirements and the State and Federal requirements for the handicapped (as such are adopted by the Town) . 2 . In consideration of the County providing such inspec- tions , the Town shall pay to the County the following fees : Building and Mechanical Inspection $12 . 00 Plumbing Inspection $10. 00 Electrical Inspection $12 . 00 Plan Check Fees 50% of the Plan Check Fee as established by the Uniform Building Code as adopted by Weld County The above fees will be billed to the Town on a monthly b,.sis for all inspections which have been approved. Such bills must be paid to the County within 45 days of receipt . 3. Either party to this Agreement may cancel such Agreement upon thirty (30) days written notice to the other party. If such termination does occur, all structures that have had inspections made but are not completed at the time of termination may be completed through final inspection at the agreed fee rate if the Town so requests and if the County agrees to do so. The Town shall also pay all outstanding fees owed to the County within 45 days of the notice of termination. 4. This agreement shall supercede and render null and void any previous agreement for building inspection services between Weld County and the Town of i'Iu /e` • t i ATTEST: 7i7 ". ° "% BOARD OF COUNTY COMMISSIONERS U WELD COUNTY , COLORADO Weld County Clerk and Recorder and Clerk to the Board Byc 1/ t �, - BY: Chairman f `heputy County Clerk ATTEST: TOWN OF A24/1 Lj I / ''\ flirt, / �C�.U.7rx. By; (a)tr,_ C�`�. lx,. • ltiS0l.11'ITON RE: AI'I'ROVA1, OF SERVICE PLAN FOR TEil. PROPOSED LEFT IHANI) WATER DISTRICT. 0 WHEREAS , the Board or County Commissioners of Weld County , Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County , Colorado, and WHEREAS, Left Hand Water Supply Company is seeking to • form the left Hand Water District , and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the 26th day of March, 1980 at the lour of 2 :00 o 'clock p.m. in the Chambers of the Board of. County Commissioners for the purpose of considering the service plan of the proposed }.eft Hand Water District. The proposed district contains portions of the lands generally located within the following area: Sections 1, 2 , 3, 5 , 6 , 8 , 9 , 10, 11 , 12 , 13, 14 , 15 , 21, 22 , 23 , 24 , 26 , 27, 28, 29, 31 , 32 , 33, 34 , 36 of Township l North, Range 69 West of the 6th P.M. , Weld County , Colorado; Sections I , 5, 7 , 8 , 9, 11 , 12 , 13, 14 , 15, 16, 17, 18 , 19, 20 , 21 , 22 , 23 , 24 , 25 , 26, 27, 28, 29, 30, 31 , 32 , 33 , 34 , 3S , 36 of Township 2 North, Range 69 West of the 6th P.M. , Weld County, Colorado; • Sections 3, S, 6, 9, 15 , 16, 13, 22 , 27 , 28 , 33 of Township 1 North, Range 65 West of the 6th 1' .M. , Weld County, Colorado ; Sections 3, 4 , 5, 6, 7 , 8, 9 , 10, 15 , 16, 17 , 18, 19, 21 , 22 , 27,28 , 29, 30, 31 , 32 , 33, 34 of Township 2 North, Range 68 West of the d ' • 6th P.M. , Weld County, Colorado ; Sections 12 , 13, 24 , 25 , 36 of Township 2 North, Range 71 Nest of the 6th P.M. , Weld County, Colorado; Sections 34 and 35 of Township 3 North , •' Range 70 West of the 6th P.M. , Weld County , Colorado ; - - Sections 1, 2 , 3 , 6 , 7 , 8 , 10, 11 , 12 , 13 , 14 , I5 , 16 , 17 , 18, 19, 20 , 21 , 22, 23 , 24 , 25 , 26 , 27 , 28, 29, 30, 32 , 33 , 34 , 35, 36 • of Township 2 North , Range 70 West of the 6th P.M. , Weld Count)', Colorado ; and Sections 1 , 2 , 4 , 8 , 9, 10 , 11 , 13, 14 , 15 , 16 , 20 , 21 , 22 of Township 1 North, Range 70 West of the 6th P.M. , Weld County , Colo- - a ratio. WHEREAS , the Board has considered the criteria outlined in Section 32-1 - 205 , CRS 1973, which specifically states that : . " S2 - 1 - 20S. Service plan criteria . (1) The board of county commissioners may disapprove the service plan submitted by th- petitioners of a proposed special district upon satisfactory evidence that : (a) There is insufficient existing and projected need for organized service in the area to be serviced by the proposed district ; or (b) The existing service in the area to be served by the proposed district is adequate for present and projected needs ; or (c) Adequate service is, or will be, available to the area through municipal annexation by other existing municipal or quasi -municipal corporations within a reasonable time and on a comparable basis ; or (d) The proposed special district is incapable of providing economical and sufficient service to the area within its proposed boundaries; or (e) The area to be included in the proposed district does not have, or will not have, the financial ability to discharge the proposed indebtedness on a reasonable basis; or ( f) The facility and service standards of the proposed district are incompatible with the facility and service standards of adjacent muni - cipalities and special districts ; or (g) The proposal is not in substantial compliance with a master plan adopted pursuant to section 30- 28- 110, C. R.S. 1973; or (h) The proposal is not in compliance with any duly adopted county, regional , or state long- range water quality management plan for the area. WIC.:BAS, the Bard finds that there has not been suf- ficient evidence to show that any of the aforementioned criteria for disapproval contained in Section 32 - 1 -2115, CRS 1973 , exist . WHEREAS, the Board deems it advisable to approve the service plan for the proposed left Hand Water District . NOW, T111ilthl'ORE , RE IT RESOLVED by the Board of County Commissioners of Weld County , Colorado that the service plan for the proposed Left Hand Water District be, and hereby is , approved. The above and foregoing Resolution was, on motion duly II made and seconded, adopted by the following vote on the 26th day- of March, ,1. 1). , 1980. Lt 0 ` ./_ • BOARD OF COUNTY COMMISSIONERS:1'I"fP5'I : � i,��y • ' WELD COUNTY, C:Ol.ORAD0 / i • Weld County Clerk and Recorder e",71/ ( tiv (Aye)_ and Clerk to the Board C. W. Kirby, Clv irrian BY E)i, r- ! ,>!t-1/i- , !� t(}} ,/..- . , c. ...,k .L - f ,,t, (Aye) Deputy County Clerk -.t conatd L. Roe, Prc Tern KPPROVBD AS "0 FORM' ( &..,440----- (AYc) \ Noiman Carlson (, unty Attorney �� ./ 1We7ad1! (Aye) ,2‘12S2evA AY e)9ne K.1-22e9Stl inmark ✓� DATE PRESENTED: MARCH 31 , 1980 RESOLUTION NE: APPROVAL OF LEGAL SERVICES AGREEMENT AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME ON BEHALF OF THE BOARD OF COUNTY COMMISSIONERS AND THE WELD COUNTY BOARD OF SOCIAL SERVICES WHEREAS, the Board of County Commissioners of Weld County, r ' Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Meld County, Colorado, and WHEREAS, a legal services agreement between the Weld County Attorney and the Weld County Department of Social Services has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Department of Social Services desires to enter into said agreement with the Weld County Attorney to: 1. Assist the Department. of Social Services in providing the services necessary to establish paternity and secure support for children receiving AFDC and those • otherwise eligible but not receiving an assist,mce • payment within the meaning of Federal regulations ° pertaining thereto. 2. Assist in other matters of common concern to the Department of Social Services and the Weld County Attorney. WHEREAS, the Board, after considering said agreement, deems it advisable 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 legal services agree- ment between the Department of Social Services and the Weld County Attorney be, and hereby is, approved. RE IT FURTHER RESOLVED by the Board of County Conrnir;$ioners that the Chairman of said Board be, and hereby is, authorized to • sign said agreement on behalf of the Uoard of County Commissioners and the Weld County Board of Social Services . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of March, A.D. , 1980. �- I 1) �f c- ' BOARD OF COUNTY COMMISSIONERS ATTEST: //�=zt��. '�� Lv e, .v;,�,'ot>J WELD COUNTY,. COLORADO Weld County Clerk and Recorder and Clerk to the Board,- , C. W. //// 7 Kirby, nixnnan ( " Deputy County/ 'lerjk�? '� �i onard L. � x �- f L � Roe, Pro-'Pem APiIROVED AS ,T9 PORM: 7 Norman Carlson __--- County Attorney Zai c Lyf a Dunbar / 12(1/71,iCXL June ___..ft' K. Steihmark DATE PRESENTED: MARCH 31, 1980 I w PURCHASE OF LEGAL SERVICES AGREEMENT WELD COUNTY DEPARTMENT OF SOCIAL SERVICES THIS AGREEMENT is executed as of January 1 , 1980 by and between the WELD COUNTY ATTORNEY (hereinafter "Attorney") and the WELD COUNTY DEPARTMENT OF SOCIAL SERVICES (hereinafter "Department" ) ; WITNESSETH THAT WHEREAS, the Department, under the Social Security Act, as amended by Section 101 of PL. 93-647, 45 CFR Parts 232, 301, 302, 303, 304, and 26-2-104 and 26-2-105 CRS 1973, has been delegated responsibility for the development and implementation of a program to secure support and establish paternity for children receiving AFDC benefits and those otherwise eligible, but not receiving an assistance payment grant , and WHEREAS, the Department desires to enter into an agreement with the Attorney to: 1) assist the Department in providing the services necessary to establish paternity and secure support for children receiving AFDC and those otherwise eligible but not re- ceiving an assistance payment within the meaning of Federal regu- lations pertaining thereto, and 2) assist in other matters of common concern to the Department and the Attorney, and • WHEREAS, the Attorney is desirous of entering into such an agreement with the Department; NOW, THEREFORE: The Department and Attorney, in consider- ation of the promises and mutual covenants as hereinafter con- tained, do hereby agree as follows: 1. Scope of_Services Services will be provided to AFDC grant recipients and any individual- otherwise eligible for such services by the Attorney in compliance with Exhibit I entitled, Scope of Services, a copy of which is attached hereto and made a part hereof by reference. 2. Duration of Program This agreement shall be in effect from the date first shown above until December 31. 1980, but not to exceed twelve (12) months. 3 . Renewal This agreement is subject to three (3) consecutive re- newals by mutual consent, provided that each renewal shall be for a period not to exceed twelve (12) months. Each renewal shall be reduced to writing, properly executed, and made a part of this agreement. Said renewals must contain appropriate amendments to Fxhibtt I, Scope of Services; Exhibit II, Purchase of Legal Services Agreement Hourly Rate; and Exhibit T.I I, Pur- chase of Legal Services Agreement Budget. Said renewals are expressly made subject to the approval of the Executive Director, Colorado Department of Social -2- Services, or his designee; however, the State of Colo- rado, the Colorado Department of Social Services, the Executive Director, or his designee, are not parties of the agreement. 4. Payment-Schedule and Amount A. Amount. Payment will be made on the basis of the Purchase of Legal Services Agreement Budget which is Exhibit III, a copy of which is attached hereto and made a part hereof by reference. The Purchase of Legal Services Agreement Budget shall establish the maximum reimbursement which shall be paid from combined County, State and Federal funds during the duration of this agreement. B. Schedule. Payment shall be made monthly upon receipt of an itemized billing for reasonable costs incurred pursuant to this agreement. All payments shall be used only for the provision of services as encom- passed by this agreement. Reasonable cost is de- fined as number of hours worked by the Attorney multiplied by the hourly rate specified in Exhibit II, Purchase of Legal Services Agreement Hourly Rate. This hourly rate shall include all overhead charges and charges for the ancillary services of typists, secretaries, paralegals, and other personnel. -3- Direct charges may be included for other costs such as travel, training, filing fees, long distance tele- phone calls, blood tests, polygraph tests, expert witness fees, and transcripts. All expenditures for out-6t—state travel and training, however, must re- ceive prior approval from the Division of Child Support Enforcement, Colroado Department of Social Services. 5. Cancellation, Termination and Amendments • This agreement may be terminated, cancelled, revoked and annulled by either party upon written notice of at least. thirty (30) days. This agreement may be amended in whole or in part by mutual consent, provided that said amend- ment is reduced in writing, properly executed and made a part of this agreement. All amendments are expressly made subject to the approval of the Executive Director , Colorado Department of Social Services, or his designee; however, the State of Colorado, the Colorado Department of Social Services, the Executive Director , or his designee, are not parties of the agreement. 6. Reports , Records and Retention Periods The Attorney shall maintain such records as are deemed necessary pursuant to the State Department's Rules to assure a proper accounting for all costs and funds -4- collected. . These records shall be made available for audit purposes to the U.S . Department of HEW, the State Department of Social Services, the County Department of Social Services, or any authorized representative of the State of Colorado, and shall be retained for five years after the expiration of this contract unless permission to destroy them is granted by the State Department of Social Services. The Attorney shall make financial, program progress and other reports as requested by the County or State Depart- ments of Social Services. 7. Confidentiality Information provided by the County Department of Social Services in furtherance of the aims and purposes of this agreement will be used only for the purposes intended and in accordance with Federal and State laws and regu- lations . 8. Political Activities None of the funds, materials, property, personnel or services contributed by the United States , the State Department of Social Services or the County Department of Social Services under this agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office in a manner which would constitute a violation of 5 U.S.C . Sections 1501 et seq. -5- 9. Religious Activity There shall be no religious worship, instruction or proselytization as part of or in connection with the performance of this agreement. 10. Non-Discrimination In connection with the performance of services under this agreement the Attorney agrees to comply with the provisions of the laws of Colorado, the Civil Rights Act of 1964, as amended, the Regulations of the Depart- ment of Health, Education and Welfare issued pursuant to that Act, the provisions of Executive Order 11246, Equal Employment Opportunity, dated September 24 , 1965, as amended . 11. Studies and Investigations All official reports of cases, recoveries, investigations, studies, etc. , made as a result of this agreement shall acknowledge the support provided by the Department. 12. Federal and State Laws and Regulations This agreement shall be performed in compliance with the Social Security Act, as amend&, the Federal regula- tions and amendments thereto which implement the Social Security Act, and the rules and regulations of the State Department of Social Services as amended. -6- IN WITNESS WHEREOF The Department and the Attorney have caused this agreement to be executed by their respective officers duly authorized so to do. This agreement is expressly made subject to the approval of the Executive Director, Colorado Department of Social Ser- vices, or his designee; however, the State of Colorado, the Colorado Department of Social Services , the Executive Director, or his designee, are not parties of the agreement. !�?� ��✓r $/° FUC lE MCKENNA, erector Da Weld County Department of sdcial Services / / ,/ ` / / -i i WELD COUNTY ATTORNEY Date C. W. KJBY, Chairman _-----Dote Weld County Hoard of County Commissioners For Weld County Board of Social Services APPROVED: STATE OF COLORADO RICHARD D. LAMM GOVERNOR /�I.,, zVie. /4�� ! <ll/`0. Ruben . Val z // Date Executive Director Colorado Department of Social Services name.. aggampan. EXHIBIT I SCOPE OF SERVICES The Scope of Services provided by the attorney for the Department, pursuant to this Agreement for both AFDC and non- AFDC clients are as follows : 1 . Establishing_the Legal Ob1i_gation to Support. Services related to determining the absent parent' s legal obli- gation to support his or her dependent children. 2. Establishing_ Paternity_ Services related to determining the paternity of children. 3. Financial Assessment. Services related to determining an absent parent'.^, ability to provide support ,. 4. Establishing the Amount of Support. Services related to determining an absent parent's support obligation including methods and terms of payment. 5. Collection. Services related to monitoring payment activities and processing cash flow. 6. Enforcement. Services to enforce collection of support, including, but not limited to, executing contempt pro- ceedings, wage assignments, obtaining garnishment orders, attaching real and personal property and executing judg- ments. The ,..,, above services `: , 1 t.n provided thn l)fficn of thr Veld County Attorney, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. EXHIBIT II PURCHASE OF LEGAL SERVICES AGREEMENT HOURLY RATE The rate to be charged for attorney time under this agree- ment is as follows : Thomas 0. David $28. 00 per hour Earl C. Rhodes $22.00 per hour Lee D. Morrisson $19. 00 per hour R. '' Lssell Anson $21. 00 per hour J.. Robert Lowenbach $20. 00 per hour This rate includes all overhead charges and charges for the ancillary services of typists, secretaries, paralegals and other personnel . EXHIBIT III PURCHASE OF LEGAI, SERVICES AGRE11MENT BUDGET For period of January 1, 1980 through December 31, 1980. 1. Attorney Costs $39 , 275.00 2. Training Costs 325.00 Lodging, Registration and Mileage - IV-D Conference 3. Long Distance Telephone 400.00 TOTAL COSTS $40, 000.00 1 - -t RI-SOLUTION RE: APPROVAL OF LEGAL, SERVICES AGREEMENT AND AUTHORIZATION FOR CHAIRMAN TO SIGN T]IE SAME ON BEHALF OF THE BOARD OF COUNTY COMMISSIONERS AND THE WELD COUNTY BOARD GE SOCIAL SERVICES MEIWHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 legal services agreement between the weld County Attorney and the Weld County Department of Social Services has been presented to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the Department of Social Services desires to enter - t into said agreement with the Weld County Attorney to: • 1. Assist the Department of Social Services in providing the services necessary to establish paternity and secure support for children receiving AFDC and those otherwise eligible but not receiving an assistance payment within the meaning of Federal regulations pertaining thereto. 2 . Assist in other matters of common concern to the Department of Social Services and the Weld County • Attorney. WHEREAS, the Board, after considering said agreement, deems 17 it advisable and in the best interests of Weld County to approve - - said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- p missi.oners of weld County, Colorado that the legal services agree- ,oment between the Department of Social Services and the Weld County j s Attorney be, and hereby ia, approved . • BE IT FURTHER RESOLVED by the Board of County Commissioners that the Chairman of said Board he, and hereby is, authorized to sign said at,reewent on behalf of the Board of County Commissioners and the Weld County Board of Social Services. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of March, A.D. , 1980. t, - (1 .j J. • BOARD OF COUNTY COMMISSIONERS ATTEST: l'k- it v. • A..' WELD COUNTY,. COLORADO Weld County Clerk and Recorder , c (v and Clerk to the /Board C. W. K rby, rhairm n - Deputy County ,Zlerf J ' _ onar c •e 1 Y k I ooard L. Roe, Pro-'Lem AP�RCSVI,D AS Norman Carlson//;; County Attorney �-kt _Zee (��/ nbar !K June K. St inmark v DATE PRESENTED: MARCH 31, 1980 PURCHASE OF LEGAL SERVICES AGREEMENT WELD COUNTY DEPARTMENT OF SOCIAL SERVICES THIS AGREEMENT is executed as of January 1, 1980 by and between the WELD COUNTY ATTORNEY (hereinafter "Attorney") and the WELD COUNTY DEPARTMENT OF SOCIAL SERVICES (hereinafter "Department." ) ; WI'I'NESSETH THAI' WHEREAS, the Department, under the Social Security Act, as amended by Section 101 of PL 93-647, 45 CPR Parts 232 , 301, 302, 303 , 304 , and 26-2-104 and 26-2-105 CRS 1973, has been delegated responsibility for the development and implementation of a program to secure support and establish paternity for children receiving AFDC benefits and those otherwise eligible, but not receiving an assistance payment grant, and WHEREAS, the Department desires to enter into an agreement with the Attorney to: 1) assist the Department in providing the services necessary to establish paternity and secure support for children receiving AFDC and those otherwise eligible but not re- ceiving an assistance payment within the meaning of Federal regu- lations pertaining thereto, and 2) assist in other matters of common concern to the Department and t1.e Attorney, and WHEREAS, the Attorney is desirous of entering into such an agreement with the Department- NOW, T111iREVONE: The nep;u-l-went. and Attorney, in cons idol-- at ion of the proud r:oe and mutual covenant:: as hereinafter con- t aimed, do hereby agree as follows; : 1. Scope of,..Services services will be provided to Al DC ()rant recipient.s and any individuals otherwise eligible for such services by the Attorney in compliance with Exhibit. ti entitled, Scope of Services, a copy of which is attached hereto and made a part hereof by reference. 2. DI, .at ion of Program This .,greement shall be in effect from the date first shown above until December 31 . 1980, but not to exceed twelve (12) months. 3. Renewal This agreement. is subject to three (3) consecutive re- newals by mutual consent., provided that each renewal shall be for a period not, to exceed twelve (12) months . Each renewal shall be reduced to writing, properly, executed, and mace r. part of this agreement.. Said renewals nuu;t cont.li0 altproltriato amendments Lo lxhIhil I, Scope of Services; Exhibi II , Purchase of Legal Services Agreement Hourly Rate; and Exhibit iii , Pur- chase of Legal Services Agreement. Budget . Said renewals are expressly made subject: to the approval of the Executive Director , Colorado Department. of Social -2- Services, or his designee; Lowcver , t he State of Coio.. ratio, t he Colorado Depart moot. of See ia1 Soy vices, t he EAcent ive Director, or his designee, are not. parties of the agreement . 4. Payment-:Jelled ule and Amount A. Amount. . Payment will be made on the basis of the Purchase of Legal Services Agreement, liudget which is Exhibit lit , a copy of which is attached hereto and made a part hereof by reference. The Purchase of Legal Services Agreement Budget shall establish the maximum reimbursemenI which ::hall be paid from combined County, State and Federal funds during the duration of this agreement. R. Schedule. Payment shall. be made monthly upon receipt. of an itemized billing for reasonable costs incurred pursuant to t his agreement . All payments shall be used only for the provision of services as encom- passed by this agreement. Reasonable cost is de- fined as number of hours worked by the Attorney multiplied by the hourly rate sped lied in Kxhibit II, Purchase of Legal Services Agreement Hourly Rate. 'Phis hourly rate shall include all overhead charges and charges for the ancillary services of typists, sceretar ice, paralegals , and other personnel. _j_ Direct charge ; may be i no lulled for ot her costs such as t ravel , tra inincl, filing fees, long distance t e phone calls, blood tests, polygraph tests, expert witness fees, and transcripts. All expenditures for out.-of-state travel and training, however, roust re- ceive prior approval from the Division of Child Support. Enforcement, Colorado Department of Social Services. 5. Cancellation, Termination and Amendments This agreement may be terminated, cancelled, revoked and annulled by either party upon written notice of at. least thirty (30) days. This agreement may be amended in wholo or in part by mutual consent , provided that said amend- ment is reduced .in writing, properly executed and made a part of this agreement . All amendments are expressly made subject to the approval of the Executive Director , Colorado Dc.partmont of Social Services, or his designee; however, the State of Colorado, the Colorado Department of Social Services, the Executive Director, or his designee, are not. parties of the agreement. 6. Reports , Records and Retention Periods The Attorney shall maintain such records as are deemed necessary pursuant to the State Department' s Rules to assure a proper accounting for all costs and funds 4 • .•t' lec'i ed, 'rl,coe r'eCtI 'cl;I anal I Ili, nlad'' ,Ival lilhle for .Ind it put'po,x,;l to I hi, U.S. Uep;u'lnli'ul nl IIL1 , the St Mt, Ilp;u'I nxvil of Soef al Sc'I'v1C10:1, 1 he ('1)01)1 y nepar t meat of Social Services, 0r Ally Mil I101'I;ed reprenollt 11 ivc' Icl Ihr at e 1)t t'olorado, all 'chat I ho 1'et ai toai I (It' C ivc, yc,nra atIci t he cKpirat ion 01 1111a contract wtloW1 pernlicc,; lon io de Ili roy them Iv yra1ltecl by Ilie St.ale Itepar lawn t et Sectal Sou l c'ea. The Ill to they ,ch;tI I Make I inane ial , l'rnyraro progrunn ;Intl ocher reporia ;t:t requaatctl by the County of Milt e Depart - MOM a of SOCIa1 Sei'v ic`c'a. 1 . Confident i a lira' information provided Uy the county Department of Social Son, COS In I OF I her.incc of I he .lima .1114 purpu so,t of thin agreement. Will be used only for the purposes intended and in accordance with Fedora and St at lawn wtd reIu- fattens. lt. Pol itical Act ivli ion Nine of the funds, materials, properly, personnel or services contributed by Ihr lin it rd SI alt',' , tln' State 1top.0 t until 1)l Social Si t'Vter;: or Iitt Corral y Deportment of Social CO::Srrvi antler lhts a,troemeat r.haI I he tuned for any partisan political activity, or to further the elect ion or defeat of any candidate for public office in a manner which would cons+ ital'' a violation of 5 U .S.C . ;reel ions 1501 et seq . ;MINIPEIMI7 `I. Ito igiouo Act ivily 'I'herr allal1 ho Ill) Eelfyiaull wor:Ihli), innl.Emit ion or proatt y t i:q It ion an hart of or in connect ion with t he }'1`r 1'O11.l.Iltee <,f ( III ': ay1'eelllc.'liI Ill . Non-•lliscrimi nul iuu !n ronnncrtion with t l,etlorinnnCe <)1' :n`rvice`I under thi:t agreement. the Attorney agrees to comply with the 18{0118 of the lain; of Colorado, the Civil Rights Act of 1.964, as amended, the 'tog('I at Iona o the t)epaI t - meal. of Ilea It h, lidecnt ion and Welfare iaatted puranant. to that Act , the provisions of Executive Order 11246 , Equal Elul, oymenl oppol'tunity, dated Sept 24 , 1965, at; amended. II . St.udta,' and Invest ayat.ions All 01.1 al rcporta of canes, recover ton:, i nvet;t i gal ions , studies, etc• , made an a result of this agreenu,nt :;hall acknowlotlgc the aupporl. provided by the Delta rt uncut . 1 .!. Federal. and Stan` lawn and Re9ul It lona 'Phi; aclroenu)nl. :that l lie per nled in comp' i nice wit h the Sot,.IaI. ,,recur i1.y Act , ns amended , rho 1'cd era l reknit a- t Iona and amendment:: thereto which implement. the Social Secoriiy Aol., and the rut ca and rcqulations of itlt• Stilt' Deportment of Social Services as amended. '6" IN WITNESS WHEREOF' The I 'parl meat anti l !u' Attorney have caused I ; att'ct'u4'nl to be executed by Iht'ir rt'al'tc'tive ()tricot's duly authorized :,o to do. This agreement is eNpruaaly made subject to the approval of the Executive Director , Colorado Department of };ootat Sri - Vieca, or his tinsttine°; hutarvrr, Ilie :;tats of t'ulor<ato, the Colorado Department of Social Services, the Executive Director, or his designer, are not parties of the agreement . ipe ltlii ll: FcKENNT, 'Hector ha e Weld County Itopa rtmo.nt. of ;prfcial SL'rvpco,; f{ . / .de . d /I,27/I t591 IV 11].11 COW111/ A'I"N)RN1C1' lht t e OfC ' ff C. iV, Oka irin;in IY110 Ile la Count y hoard of County Comminn it'm'rn Igor Weld County Hoard of Aot'ia1 Srrvicon APPROVED: STATE of CO1O1tAU0 RIi'W\Itll O. LAMM t:ovtiiNOR I ; Imo on V.titr 1 / [talc laoctn. i ta' Uil ot'Ici Co loratlo Depart men! o1 Social Service:; !INHIBIT 1 SCOPE OV SERVICES The Scope of Services provided by the attorney for the Department , pursuant to this Agreement. for built TUC and non.- AI'I>C clients are a,; follows : 1 . Establisliing the Legal. Obligation to Support . Services related to determining the absent. parent.' :; legal obli- gation to support his or her dependant. children. 2. Establishing Paternity, Services related to determining the paternity of children. 3. t'inaucial Assessment. Services related to determining an absent parent ' s ability to provide support . 4 . Establishing the Amount of Support . Services related to determining an absent parent ' :; support obligation including utet.hods and terms of payment . 5. Collection. Services related to monitoring payment. activities and processing cash flow. 6. Enforcement. . Services to enlforce collection of support, the baling , but not. limited to, executing contempt pro-. ccedlugs , wage assiernments, ohtniniug garnishment orders , attaching real and po;-sonal. property and executing ludg- 111O111 . The above services will be provided at the Office of the Wo.ht County Attorney , tf :t e'ountq Centennial Center, 915 1Uth Street , Greeley, Colorado. ENllinl'I' 11 PURCHAt11? OF tEGAL SERVICES AGREEMENT HOURLY RATE The rate to be charged for attorney time under this agree- ment. is as follows : Thomas O. David .. .. -. -. _. _ .. $20 . 00 per hour Earl G. Rhodos -- - - - - .. $22.00 per hour Lee P. Morrison - .. - .. -- - $19 .00 per hour B. Russell Anson - - - -- - - $21 . 00 per hour J . Robert Lowenbaeh - - - - .- $20. 00 por hour This rale includes all overhead Charge:; and charges for the ancillary services of typists, secretaries, paralegals and other personnel . • E\HI0IT III PURCHASE OF LEGAL SERVICES AGREEMENT BUDGET For period of January 1, 1980 through December 31 , 1980. 1. Attorney Costs $39 ,275. 00 2. Training Costs 325.00 Lodging, Registration and Mileage - IV-D Conference 3. Long Distance Telephone 400.00 TOTAL. COSTS $40,000.00 mEmORRADUm a�. To C. W. Kirby, Chairman once March 31 , 1980B COLOR ADO From Waltarer Jf CSpeckman,ounty CnExecutivissionerse Director, Human Resources.'1t Community Food and Nutrition Program, Notification of intent . Enclosed for Board approval is a Notification of Intent to parti cipate in the Conrnunity Food and Nutrition Program (CFNP) under the Conrnunity Services Administration. The Notification of Intent is to inform the Community Services Administration that we are planning to apply for a $35,000 grant to continue providing food and nutrition services to Supplemental Foods Participants. If you have any questions, please feel free to contact ir,e. ,. I, rl ^•,,,I I:•r r.i lelblt I xl I. ln1[ . "I T1r111 11:1)11 AL. AtiS1 f.'NI'i. ' APIA I avns 1111114 1. ',lip"- I Ill II.1n; :In5 .,1411. IN all iv' ul. 1 fl 1..e r Jr Jr..d„ 1'111(11 I. I, Hi, rr'11 �u110+1 I1 Af'LICLIII'Y _ ... 11 lilt 3 31 A .rni ' U INl'L-:c [,AI tr9IIIIi AIItl I Of INIINT (7)1) I,4„hoIj u;n,wl CF /InLau rcuu.v 1. IIU AL AI9'l1GSh1/HLCO II:II - I, I111JA O!I'lUlllt IUI nth IL1,0,1 I.U. • ti Ir ,1,, , Weld County 84-6000813 • ei, I,lr;,I II . Division of Human Resources A, • slrrlrro. el. P.O. Sox 1805 la. . m 1LR. 141 `31° Pio.Is1 GRANT t- PILL 1. on Greeley ,. c.,,r, ! welt! . r ,n L sin, Colorado n DT c::1'. 110631 n. c:n,l rl,, nanl lJalt ' J. S`leckulan, executive Directo .<',hlrrl . ,olnrh„ v.,l (303 351-6100 I 7 I. 1111L ANU ULSCItt 1'11011 Or Arl LICAhI'5 r6VJLC1 ), I119:, Ur Afrli 11-tre. ,i 1 A P i 1 A f ,' n.I .. Awn I• In I„' 1 it Llalte 1 1 .n,1 1 n 11 I,! 141. I' Connnllllity Services AdminAdministration _ o o, f Corrruul I ty Supplemental roods Program. I `,, I ohl,1 CpprDu Uty_ILc CiOn q7 c S. ..Il )b'Pil °I 'J 1YrL Or n s, IA'ILC A. plot (i.I D-le11.-I I. (J-eruhrl•Itl Gv,t I-11ro r'er,. err,.Y I�1 I C.lu prior 1O1,O) B .. . . 10 ARIA OF r1101LCi +III ACI 13CA00 o/Cain,rnn4n, It. !.31111 MO rto•d 17.I', CT r'I III:A)10I! Malec.rte.) 11•'1 1. , I,IC,I.I. A J. K� c..,,,,, „, S'S"''''`‘" 1.1.111:♦ IILtI C1111N" L.Nm:n1 0-C- r.,,,t,♦ Weld County 21200 l:.rr,arr,.r,,1" l'''"I R. II. I•nOrOSLU rirritur i II, COltiPiLS9i0AAL I11SIAlCIS or. _- 1)5. )Yrl:01 Crl/r,nt (I' , re null ., AI IIIcIN; 1. r111IC1 I 1 !1111• ' r Cr r 1\I PIN: 1 IOTA'', i 35 tool) roI 4 ,1 n1 ,Irl-r1 -wide r C. N. Ilrucut Lv �OUn ty-WI dL IIf I . .._._.__ .. ._. - .. e SIAIC el le vcilgt1 51.01 1/. I'q ltl t _._ ..._. .. y .r 1M1AY 011! 11 :al I I ,•. .. 4 IOPI Co 11110 it6 § 1 12. 11..•.. • . I o:..to 1 I . . .. iL • OIIR0. - r'I 1). (LL 3311I.1011. ;t11111 L!\If 11) 1n. .. ,I1 Sr �1'r, lAl,lltle I .1111(!! Ib u1111CA11 Ur1 ;writ II I L lert.1 tioh 10 i mrAi 1 3S,0_!10 w ....19(19 AGut P ri 00 3 31 _..__ . Ai. RICRAC At LTICV TO HLCLI E I,L1111L r IA e,Qlr I .1,I'rdrl - I II. I L ALC:U Commnun c i -. 11 , p7 NO .ty Se 1 c s ', a uustL aL,on Denver, C000 80204 —r ]l. la R, l,4 Al ry 1.0•0.10 l 1. b. II 1 p 1 I/0 L A-15 t id I P.1 , r J.. en, I. I l I rrl I„L,n/Irrl.l1t 1.:9lr ,I,: n, r ,n, Ii ,, . I,. 60,710,1 , 1,l ,rl ,., ,. 1 N 0,....1 .'1 r0,.... .l. ;A,! , • qq )IIE Inn •••• “114 . Ill 11111„1 tin L•ri, ' 1 V APPOCANr OA, tnSenrq Lt Ib CVrMor us, d 1:m nncz O. Ilan a+l .,1 m. 140R111 •.:! 0010LII I arimer-Weld Council of Governments Dr: 1_l S T IA1t nrin If, 00.3•1 ill'rl.' Ir NI 1101. Ill Slate Division of Planning isl I.I T ,I.I,.4,7,...,0 !^... I I l_1 a ..._.__. _p.IIr10 rllvt MD line 1,316111,11( c V50 SI 1 0 cl110 IG C• W. Ki by, Chdi1 marl / s . '^, rn e , 1900 3 31 lZ tiluuvf.IBo rd of County Conlaissioners f f A`ci q Rtlf I _ _.__. __ ... ___... IS''' II AGLACY RAMC / I A ICI Ilan ,.I\ ,:av :UM: !III 0..1110 19 ]5. ONGANIlAIIONAL UNIT 1, Y,''IIII4ISlitAiili 01fIVC I ls. r l ,l .1119WI AIICI I 1(( t If ILAII C ✓ _ ... f ]9 ADDRESS ;) rIu :.Ahi 1111111 Cni1UN 11 ACrIUII TAI,E11 32. IIINOUGI.. Pill „c. r ,u. .., c. <,r L.I(MR1L IS J111. ACID! 0111 1. I -- ) } fi ,. An VOEO _ 19 . 1�'.I' Cl L NUECIIO t A.rt cl I f., 55. <r Iv t 1,1 At , 1 II:L r r LV.- .'. ^. . ,... Ll•L' (] 19.1 avn^, u.r htrl . 1 r... ! I t.,0 ii f. RIIII.'CO IC) I Sell r. A![!51 III C I C.L ., Jr. II 019"9 .00CE0 . ter L:IItt(O •. 01,11 Il -.. 03 X 1) • Y,IUY.^l,V 1 1111 IS _ I . 1., ., r_. ..161.1 l e. h , r Cr. . , , r r .. •t 1 r r n j 110 LPAl !LE1iCY i�i�rult,e,��r.ir�'j 0.}. I A-95 /110011 I N1-111 MEM®RAAoUM • to C. 4l. Kirby, Chairman March 31 , 1980 Board of County Commissioners -",% r S• Fnr, Walter J. Speckman, :xecutive Director, Hunan Resouices, 4% Sumner Youth Recreation Program, Notification of Intent closed for Board approval is the Notification of Intent to participate in o FY 80 Summer Recreation Program funded under the Community Services ministration. Summer Youth Recreation Program has been a continuing program to provide r recreational support programs for economically disadvantaged youth during summer months. The allocation figure provided by the Community Services ministration for the FY 80 Summer Youth Recreation Program is $5,495. you have . ny questions, please feel free to contact me. ( Nn AIPmr*I Ni,. 79-NRII• ._. _ MIMI ' 1 IATC x LINTLA IF:DEHAL ASSISI ANCU 7 Arrll ArjIIrA. CANT'S t1DI I4 • TIOI! L' 1 I L L I F OPP11CAl ION Atilt- x LAIa p pA NM 1111, B nxl( do ANA .luv ACI.IM t l Af,LIC.4110N CATION I) llll J 31 IIIN I ASGISMD 19 „.Pran Ni r:Ullr t(All0ll or Ira Enr (COL) Cm,I in) 1 1 WORT OF FTD(Mt AEIION fwnt . A. LEGI. APALICArl1/R ECIPIENI 5. if IDERAl (MPIN YLR JOLNTIf ICATl O'1 NO. ' I. .atICTMdin • Weld County __84-600.0_8.1.3 _ ___ I. DrinlNl ltl ulll Division of Human Resources 6.C. Stria/TO, •.1 P.D. Box 1805 PAD. •. COMMA _LQ_ 1.__{'x hILl '4. Elm . Greeley •. Ead.,N : Weld �Pu"w b. TITLE . . i. state T Colorado •.for CCYII 80632 rLrt.m x Gbara.1 Pima IA • Walter J. Spec bran, Executive Di recto - eon 1 s rhra.t!<i .__._(3031-_351-610Q__.—_---- — - a 7. TITLE AND DESCRIPTION OF APPLICANT'S PROJECT 9, TYPE OF APPLICANT/RECIPIENT' . . A-PIN R-Cenral (1 Ago,,,ANN"Al ,, D-InaNH• F.INIAu [ru,6cW InflilwIINI C C•5 mrmt 1.Maio Lon g Community Services Admi iistrat]on D OM NI A-0lr (ss.c,fv)L a Sumner Recreation Program ErII _-- —_ . F SO I Dalilrl G Dt al r..»l. D o v i Corm araracn Man nY Ll _.TYPE OF ASSISTANCE 0.4, 9. TYPE Of ASSgTAHCC O-Bn1t Gnat 0-la an.n 55 ' D-]ripNm•+L' Gnarl C-0Ou l:.ar e.0,' 61c•n yneb mini)CI_ G .•___�__. ____ __ _—__. _.__. a 10 AREA of PROTECT IMeACT a a1 dl I a.nurr (l. FsnKrlr Ln ROS• 17 TYPE Or APPLICATION ft.) Bfn or PcnsoNs A.77.d . Pr: E-A,i •.l,lw• BENEFITING B F 1 aCn t • twin'•C! .Plily lain Weld County 1,O00 ___ -__ . E] PICOPOST.0 FUNOINt: 1{. COIN RESSIe11LL D SIR Crr CF: 15 Val OF CI-CANC.!: .,er Ili a.II,) .._._. _.___ _. .____.'I A l l I D I-ODd ISvrt,FN r rrnr 1. r 5,495 w I.AYfLICAIN D. PONCE r1 P t I 0 , r• ,. uxouxl ,N 4 County-Wide n Imon't Car M .. - ----.. _. - - L-C,,ldlll'rin 7 STATE w 16. rotOATEI E,r rAOnIA air !7. OUR TON Knr •CP.a. e ICC-al w ro 80 6 1 1 - 4 O(a19 _ r•) 15. ESTIMA1(0 Le1C TO 1'w. o IA due 39. EK15 TING ICC COAL IVEIrTIlI CATION nIl ACI:O • UC UDAII fI Ell TO I TOTAL _F 5495 Po FECERAE AGENCY r 19 80 3 31 20. fEOERAL AGENCY TO RECEIVE RC0UEET IA'aar.Ca,Cleo.VP c.:401 21. RCLURKS ADDED C in nit Sex vices Administration, Denver, CO 80203 n Yom• ai Na .22. t. T Mb x l•471M mowed D r r di Inn.l•ld MITI, B. II J ,Y TB( 1N 1, N'A C m-95 ', - n rbr IN I. gun:an le re at. 1LIM+,• I(. J L I. In' 1 ulrllallenfl•`IUI-n •r Ill.rl. II N 'n U mdremlt1• tlnrocaN on • 1 all niN I III UaN 0.7.•M' ,I• al tar&.J ; •LsI TOE IT' I I J rett MI 6w,mnl III ain Y APPLICANT Or, uexlr rW I, III. fa • ,.•I^I ('e, cl (n State Division of Planning l'Jm O , CERTIFIES n• giritlnl •e1 In 'donna •VI macro THAT r:7 rin NI •lNtpM nwnnep a le• AM71- (c) Larimer-Weld Council of Governments El Q • — mo h IC>'oW. - __i 11Il _____ _�_� _._— 2), I. IIi[0 RIVE_LYO TINE •.�61GAA1 Ma , 7 DATE 51'x[9 CERT1fYING r/ Irat wcnrA deb, C.W. Kirby, Chairman 17 SENunvE Board of County Comrissioners, _/It ______ 80 3 31 A19'IICA. 1'I•r 7:09174v 11, AGENCY NAME TI0N NEC FIELD I9 26.ORGANIZATIONAL UNIT T 2f ADLl NISI RANEE OFFICE 25. 10 f1'tAL AIPIICATIOrI a Il IOEn CATION Oc. T9, ADORl59 :0. FCJFRAL an 4-44 IUCNI II ICATIVN '31..ACTION TAKEN 2 FUNDING 1 na,l\ ! r 171. 1 arm won1A 4y d — -'- --' STARTING U ❑ .. EAIS;SO TIGIAIL l$ — -- CO T] _ACIICM GATE P_ -_19 _ 0 TE 9 .....- x WELTED E A SI TAL N ]5 CONTACT fOR AUDI ION\L INJOR A yes, mnab did ❑ TITill *Non •.I.1 Idq Aawl •unlr.) E DINQ O t. RrtIr,O TOR _ ! ! .-_ -_--..............29,0 nVE 19 _ ANT x'D!IM• 4. L LOL __:P2.. ]l REMARKS ADDEO�--�— € ❑6.0(l(IT(D 01•19 ❑ • %lintels I. t $ 3 _. . . C1 w. Gm* I orn 1, Il F lin,. IV 1 f In .r t 7 b. FLUERII A9(x I 1.--5T D Iflo. t. ,.s II rq WW. ''IT l.I •vlr inn•+I t'fart l,O1l Or.Nt A95. (Ma „art rr y..at nal FEDERAL AGENCY. II Ill tarn q Is U'nl r.III. A-95 ACTION ' .� 171- .. ---_ SfAnnI.RD ful;'A 1[l rr,E 1 Ira-/9) 101 7•,,,,,16 II T'::•1.r11n.1 A•r,u6,Inr.I On,.•• II l • mEmoRAn®um (7. : ,o_ C, W. Kirby, Chairman Oete March 31, 1980 • �. , Board of County Commissioners �, COLORADO NOT Halter J. Speckman , Executive Director, IfumanResources( s„bj„,, Non-Financial Agreement with Kersey Senior Advisory Committee Enclosed for Board approval is a Mon-Financial Agreement between the Senior Nutrition Program and the Kersey Senior Advisory Committee, The Agreement provides for a congregate meal site to be held in the Kersey Senior Citizens Center on Tuesday and Thursday of each week from 10:00 a.m. to 2:00 p.m. If you have any questions , please feel free to contact me. JJ I /1, l/ MEMORANDUM OF ABREEPAT1T, THIS AGREUTIENT, made and entered into this 4th day of March 1980, by and between the Veld County Division of Homan Resources Senior Nutri- tion Program, herinafter designated as the "Project", and the Kersey Senior Advisory Committee, hereinafter referred to as the "Site" WITHESSETH: WHEREAS, the parties hereto desire to work together for the express purpose of providing nutrition services to the senior citizens of Kersey, Weld County; and WHEREAS, the parties desire to provide a congregate meal site for senior citizens in Kersey, Weld County; and WHEREAS, to implement these goals, the parties desire to establish an Agreement.for the use of the Kersey Senior Center for the 'field County Senior Nutrition-Program; NOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows ; 1 . The Site agrees to allow the Project to use its facilities at no cost as a congregate meal site on Tuesday and Thursday of each week, 10:00 a.m. to 2:0D p.ni. 2. The Project will work in conjunction with the University of Northern Colorado and Bonell Good Samaritan Center to provide meals . 3. Representatives of the Colorado State Department of Social Services may make inspections of congregate meal sites at any reasonable time. 4. The Project will be responsible for the recruitment of participants to the Weld County Senior Nutrition Program and for providing supportive ser- vices to the senior citizens of Weld County. 4 S. Ibit Agreement may be attended at any time with the consent of both parties. C. Ibis Agreement may be terminated upon thirty (30) days written notice by either the Project or the Site. IN WITNESS WHEREOF, the Project and Site have set their hands and seals the day and year above written. KERSEY SEIEtOR ADVISORY COMMITTEE WELD COUNTY COMMISSIONERS u K ,Fain ; .. I. iry < < f, Hu ben herbst, Chairman C. U. Kir y Ch, roran -- Date Date WELD COUr DIVISION OF UNMANt +T Y RESOURCES Lila Mae Cox, Senior Aide I Coordinator _--- . _.. .. 'Date ,� 2_Y°_ W71tertSi�^ckrran Date Executive Director ( MEmORAnDurn • To C. W. ,irb, , 'wan o„o _.March 31 , 1980 Board of County nty tya c Corn+issioners COI,OItADO r,,,,, llal ter J. Speckman, Executive Director, Human_Resource≤(� susiur, Request for Out-of-State Travel We are requesting Board approval for the following meetings : 1 . One (1) person +dill be attending the National CETA Directors meeting . in Baltimore, Maryland on April 7, 8, and 9, 1980. This meeting will be funded under the National CETA Directors Association. 2. The same person will be attending a meeting on the Employment Oppor- • tunities Pilot Program (EOPP) in Washington, D.C. on April 10 and 11 , 1980. This meeting is funded under the Employment Opportunities Pilot Program. If you have any questions, please feel free to contact me. 1 f I SATE 01 (UIORAOD WELD COUNTY , COLORADO ) ss �� < CNJ"ITV" OF VAIL1 ) IIAL ` 1 'ICKS CLAIMS 1HiS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON Ilk FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN NIL AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P ADC 5290,010,00 • G A ADC - U 657,040,00 Y A D M S1Q1110 ' CHILD WELFARE. DAY CARE 51+1,590.24 AID TO THE A N D 61,06),00 , BLIND _-___-- TOTAL $369,808,64 DATED THIS 2nd OAY OF Ai'RIL , 19 80. WEI 4 I A E F CER --- -----._ SUBCRIBED AND SWORN TO BEFORE ME THIS 2nd DAY OF AI'RII, , 19 SQ • MY COMMISSION EXPIRES: -//ht d1, aid STATE OF COLORADO ) Notary Public ) ss CCLIN IY UI 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. r;CCIAI, s1:lVICES FUND AND CHARGEABLE AS FOLLOWS: 0 A P ADC $29o,Olo.0O G A — — — — ADC - U U $37u040.o0 A D M $101.40 CHILD WELFARE .-_----_—_-----_-____ DAY CARE 841,590.24 AID TO THE BLIND AND 51,06'1.00 — — — - ---- TOTAL 83691 oE.64 DATED THIS 2nd DAY OF hl'RII 19 80 , .1f _, < l ATTEST: �1 ) • -> CL:ihf f dm.! CHAIRIgN • • ,1 ! c.c.d J . - - - - - COUNTY CLERK AND RECORDER AND MEMBER /7 GLERK.TO THE BOARDE�+`r!+ ___---- MEMBER DEPUTY COU'ITY CL`E)K ME IBER / --- 11-76 Si lit OF cot 11Hr1D0 } WELD COUNTY, COLORADO ss COUIIY 01 MELD ) S0CTAI, CLAIMS THIS iS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPI.FTED ON SHE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY TIIE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P ADC — __---_-_--__-- G A ADC - U U —----- A D hl 1113Ci,2'77029 CHILD WELFARE DAY CARE AID TO THE BLIND AND TOTAL $1%.277.29 DATED THIS 31st DAY OF MARCH WELhMSR ---- SUIBCRIBED AND SWORN TO BEFORE ME THIS 31st_ DAY OF ----MARCII , 19_2Q MY COMMISSION EXPIRES: ITN 1'I j lvcj - i STATE OF COLORADO ) Notary Public ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL-SERVICE FUND AND CHARGEABLE AS FOLLOWS: OAP -- - ADC G A -- - ADC - U U A D M 5136,277.29 CHILD WELFARE DAY CARE AID TO THE ------------------- BLIND AND - - - - - TOTAL DATED THIS 37-st DAY OF MARCH 19 80. -- -- ' 7 yl_'_h _-__-.__-------------- ATTEST: +� - ' 4 CHAIRMAN/ C , COUNTY CLERK AND RECORDER AND MENBFR n �+ CLERK TO\ HE BOARD r, E! BER DEO'? 'COUNTY CLERK:- I. MBE / - t < hIEP' R 1-1-76 WELD COUNTY, COLDRAUO Page O1 , NAL FUND CLAIMS WARRANT P.D. NO. VO. ND VI :40OR AMOUNT o010,>4 32606 All) COUNTY R] VOLVIRG FUND $2,000.00,) 901025 52082 GANN. I Y & WHEELER I ER CO $6,211h.114\C) 9010?6 14489 WELD Cu1Y GENERAL R0 UITAL S101007056) State of Colorado ) TOTAL $ 109,952.39 } ss County of Weld This is to certify that ail accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated ir, }sctt 31, 1980 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $).09,952.39 Dated this 31st day of ,_MARCR . , 19 80 - _ z. %c Wed ounty finance f icer Subscribed and sworn to before me this 31st day of MARCH , 19 80 My commission expires: //_,11y��7%1j'd\ n Not ry Pubic 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 GENER,AI, Fund totaling $109,952.39- Zit t Chairperson ATTEST: A1emb - - — -- -- —n d - - Co my C,lerk and Recorderrrte Member /Deputy — / h1 J�'C .y 4/27/77 S1Ali 01 COLORADO ) WELD COUNTY , COLORADO ) ss COUNI1 01 WELL) ) sOCLAl, ^::k'lC1::; CLAIMS THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON nil FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE - WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P ADC GA ADC - U A D M 5136,277029 CHILD WELFARE DAY CARE AID TO THE BLIND AN0 TOTAL _ S13G,27.7.29 F_<< > DATED THIS 31st DAY OF MARCH ' 1(9 L0___,. 1.11 WELD COU'Vl ` FF1 R - — SUBCRIBEO AND SWORN TO BEF��O"""RE ME THIS _—_31st_ DAY OF __ MARCH _ 19_8Q MY COMMISSION EXPIRES: �� u `! /9`.'a STATE OF COLORADO ) Notary �) Public ) ss • COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL sr:UV IC1 FUND AND CHARGEABLE AS FOLLOWS: OAP AOC GA ADC - U - A D M S136,277.29 CHILD WELFARE di DAY CARE AID TO THE D A !J BLIND TOTAL • DATED THIS 318t DAY OF MAR" , 19 80, - - iyIt` (j' k El4�CHA[R < ..,t <l I <:T O00IJTY CLERK AND RECORD ER AND MEMBER 12,„..._._ CLERK TO THE BOARD < t F it MEMBER J :tLi . J 4'L i DEPUTY COUNTY CLERK/ i E BE Pt � � �� - adze/ i1 G1,2L2r.42 c_ MEN R • - I-1-76 WELD COUNTY, COLORADO Page • . . GENERAL FUND CLAIMS '_ WARRANT P.O. & • O. VU. 40. .NO 'JI �E)OR - AMOUNT 90102�t 32606 WELD COUNTY REVOLVING FUND 82'000.00V") • 901025 32082 GANNS Y F. 1NEELER CO. 86,244.440 901026 14489 WILD CNTY GENERAL HOSPITAL S1o1,707.950 State of Colorado ) TOTAL $ 109,952.39 ) ss - County of Weid ) • 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 "f RCH 31, 1980, 19 -_ and that payments should be made to the respective vendors in the amounts set opposite their_names with the total amount $-109,952.39_ it Dated this 31st day of ifARcll , 19 80, We t nce Of ice — — Subscribed and sworn to before me this 31st day of BARON 19 80 • My coamission expires: :Ng, /2ff4 Not ry Public STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling $109,952.39 i.J- - - Ghelu�person ATTEST: Flemb — — — — 4.„ a County- Jerk and Recorder' Member i)e ut .� ---- — ----- ? y M er // sue- 4/27/77 WELD COMITY, COLORADO Page IIRD FUND ri ' INS :O. VOP. NO. VENDOR AMOUNT I'ti+ Claudia Duran 9306.51K!,k)Ell. State of Colorado ) TOTAL S_5_F'Fl_____ ss County of Weld ) • This is to certify that all accounting and budgeting procedures have been completes on the above listed claims'as shown on Pages 1 through __-9__ and dated March 31 , 19 aQ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 505, 51 Dated this 31st day of March _ 19 AO - — --r . i Mill r Weld u [�� z anc 0 icer • Subscribed and sworn to before me this _3j j_ day of _taro 19 as My commission expires: Notary ubl1c STATE OF COLORADO ) ss • COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (d)sapprove) the claims as Rt forth above; and warrants in payment therefore are hereby ordered drawn upon the fl _ Fund totaling $ 5Df51 Chairperson ATTEST: Mem r County and Recorder Member By:.K„_ , 2 . . .LLs. ft-a' - `- -_ Meirbe -� __.&adteA e. 'tl Ile; bgr i • WELD COUNTY, COLORADO rage General FUND CLAIMS T P.O. & • O. VO. NO. VENDOR AMOUNT • ,, , Mathew Siay'oek S 14026.7.11 '' 4779 Wilber F. Nelson 44 ,731/••' .1730 Jean Barker 5.00x'. .1797 Daniel Gar*ity 1,094,741,.:% State of Colorado ) TOTAL $ 2,171 .18 ) ss County of Weld ) • This is to certify that all accounting and budgeting procedures have been completes IIIIIII on the above listed claims'as shown on Pages 1 through -0- and dated March 3.1x_- - --- 19 80 and that payments should be made to the respective vendors in the amounts set opposit( their names with the total amount $ 2,171.18 Dated this 31st day of March , 19 80 . Weld C . y anance fficer Subscribed and sworn to before me this __.3Tst day of __march 1980 My commission expires. _01-26-84 i Notar Public ,/ STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set fprth above; and warrants in payment therefore are hereby ordered drawn upon the General Fund totaling $_2,171,13 • Chairperson / ATTEST: Me er x.1),1... i1 1/41 .r,.• County Clerkland Recorder Member By: y O tF -fi< < ,� t. /, c. k- — st1 ZeS J�G�s� f DCpuLy p. z e lloifSer I . s D CODUIY, COLCR.TPD Data_Processinq _ 'U';0 CLAIMS P.O. $W. NO. VENDOR At(BUNf 3636 Barbara Wones S173.On V<I) • 4776 Re,ndy J. Siegrist 570-52.P71 • State of Colorado ) 10TAL $ 743..61 ss County of Weld This is to certify that all accounting and budgeting procedures have been complete( ;n the above listed claims as shown on Pages 1 through -o- and dated March 31 19 8o_ and that payments should be made to the respective vendors in the amounts set opposit( their names with the total amount $ 743,.61 • Dated this 31st day of March 19 80 . .. 'F Weld Con it5 ancanc Offier�. . _. Subscribed and sworn to before uie this __ 31st, day of March 19 80 My cowission expires: 01-26-84 ,• Notary/F'ubliC STATE OF COLORADO ) } ss COUNTY OF WELD . We, the Board of County Co:rnissioners of Weld County, Colorado, hereby (approve) t (disapprove) the claims as set forth above; and warrants in payment therefore are hereby' ordered drawn upon the Data Processing - Fund totaling $-743.61 - • i7-/ : y ChaffrpersJn ATTEST: Me Seri Coanyy C1&T,i: and kecoraor Me: be( ©y . .� .i✓✓1 �.Y rl'\ 11/t,r�r ( �.. c .,r_ „ c Rllt/ / C o;rlt`y :� )(. ' 1:El.O COUNTY, COLORADO Health.Dept. _ FUND CLAIMS W'.,-.','.T P.O, d :+0. VO. NO. VENDOR AMOUNT_-- . 577; William Heron $462,6-0MN .. ._._-__ — State of Colorado ) • TOTAL $4.62.60 +r`j ss County of Weld ' . c This is to certify that all accounting and budgeting procedures have been complete( on the above listed claims'as shown on Pages 1 through _0- and dated March 31, 19 80 and that payments should be made to the respective vendors in the amounts set opposit( their names with the total amount $ 462.60 • Dated this 31st day of March _, 19 - 80 . -- ---- ----------- . t�Weld Cou J+r I�1 1 F' id3Kce Ot cer Subscribed and sworn to before me this _31st_ 4.1 of _March 19 8A My commission expires: 01-26-B4 . ' -Kolar Public d 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 Health Fund totaling $ 467.60 {/_ Chairperson krc : _.J; ,1, I -:-‹ ATTEST: Mem er —91 ,mil, � �. LiA ''t .,,. ,�NU.^^1 County Clerk and Recorder ,- Member De P 5rY Me C IC4d2Y4d%/ n<2'2/aL� tC , F // H . 1 , , U. R. O. ,..,.,','I t: ' :-, 4. `• YIR 1.t1DUN1 i {63 O:[LORE:S DUGAN S 54,A9k" 417/5 JOYCE L JOHNSON ??.l6KI) State of Colorado ) 10TAL $.7i2.25 _ . .. ) ss County of Weld ) ri This is to certify that all accounting and budgeting procedures have been comple on the above listed claims as shown on Pages 1 through .__, __ and dated 3-31_sp___ __,____.__ 19 and that payments should be made to the respective vendors in the amounts set oppos their names with the total amount $ 77•a5 _ _ _• { March , 19 J0.__. Dated this 31st day of - --- ount t4a2- Off ` nance icer • . Subscribed and sworn to before me this 31st_ day of ilarch . 1920 1 My commission expires: u / ,z G. f,ie • -- Notary P lie STATE OF COLORADO ) ) ss ' COUNTY OF WILD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the H. R. D. _. Fund totaling $ a z.2s_____ • . Chaitperson . y i' ,•ATTEST: Me er County Clerk and Recorder Member 8y; i .12-1://2 -- z ' -Zrili ueputy . M_ 1 er ' I,,,/„ �e 1. VELD COUNTY, COLORADO r Roat' & Bridge FUND CLAIMS • lt'3;1L1 P.O. & W. VO. NO. VENDOR AMOUNT ',:- -/ /ti Laura Peterson S374 78(:i.) NM _ _ - • , I _l.. ----"--- - �- ------------------ State of Colorado ) TOTAL S_3?9.7P______ ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completes • on the above listed claims'as shown on Pages 1 through -0- and dated _March 31, _•. 19 80 and that payments should be made to the respective vendors in the amounts-set opposite their names with the total amount 379.78 7 . Dated this 31st day of March __ 19 80 . , --- 7•. . Weld Coen in3nt"e Of ice Subscribed and sworn to before me this 31st day of March _ 19 $0 My comnission expires: 01-?6-84 i Notary ublic / STATE OF COLORA00 ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) a (disapprove) the claims as set forth above; and warrants in payment therefore are hereby • ordered drawn upon the Road & Bridge . Fund totaling S_ 379.7R • f -'' :-ly Chairpereson 1.„t, ,,e1.-.S._ '"r ATTEST Mem er County Clerk and Recorder'm Member �' B .��! By: i ,l " c ) / �" . rr�_ t�s2 Deputy . T" Ne.r \y11//J/� Ile r WELD COUNTY, COLORADO 7Je . GENERA!. FUND CLAIMS € ".',I,I P.O. & O. VO, NO. VCNOOR AMOUNT - „3` 16331 THE TRAVELERS INS. CO. $ 158,03 * yr'rrLJ/ 16335 WELD COUNTY hAYRQLk,_..ACCOUNT .__. 939,Q43..9DA.,' ISM 1eyo32 16336 WELD COUNTY TREASURER (RETIREMENT) 34,465.468 QO/C33 1635? BLUE CROSS/BLUE SHIELD ---— 32858.918 'i %;',4)...316356 ROCKY P•10UNTIAN LIFE -- - I 2,683,721),i', State of Colorado ) TOTAL $1,009,-211_,02 ss County of Weld ) ' . This is to certify that all accounting and budgeting procedures have been completes on the above listed claims'as shown on Pages 1 through 0_ and dated March 31____ , 19 80 and that payments should be made to the respective vendors in the amounts .set opposite their names with the total amount $ 1,069,211.02 Dated this 31st day of March , 19 80 . Weld Col, t Finance ILO ' A y 3 • Subscribed and sworn to before me this ._31_sf_ day of L4arch 1980 My commission expires: 01-26-84 , - 7_4 rz_ ar Not Public STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the General Fund totaling $_1202,111.o? . Chairperson c4 ATTEST: Memo ' 1 .enlic County Clerk and Recorder Member BY' Y (42-7:-/-> 1r11 tOari2.L<_,C4. ' Deputy Merbo- Hey r WI I li COUPI I Y, COLORADO �o • • • - NE I;1'f FUND CIA Ills 1,.1I:nP�1 P.O. A . NO. VO. NO, VENDOR AMOUNT __ _ 0318:x1 SLUE CROSS BLUE SHIELD $ 3,578.40ion __.. 70/6L-:g" 031831 ROCKY MOUNTAIN LIFE INSURANCE 312.30 011833 STATE TREASURER OF COLORADO FOR PBRA 9,006.21 • State of Colorado ) TOTAt $ 12,896.91 ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0- and dated __Q3-31-80 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount S 12,896.91 Dated this 31st day of March , 1980 . • 7Weld County Finance Officer Subscribed and sworn to before me this 31st day of March 19 gQ_. My commission expires: 01-26-84______ i , / '„ uC„!i. i ' .-e < �L. Notary P lie L/ 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 _ ea.lth.__ Fund totaling $___, 12,896.91_ -_1r /_/Y - C `/ Chairperson fc4 o.•.,‘,,,L), .f. l <k. ATTEST • Mei ncer rhTh V\ 'Qr County Clerk and Recorder/- Member r - _- et- !2y Deputy, 7 I le 4/27/77 T - 11'44115!6! ! ,rl l, l ;I I ! ,. I.kW I I f II . 1 I .' 0 5 Si ,..r l IV-n' a.,1 .0 : liii: h"/II I ,11.1- 1 L. 1'1 GIILA-1 UV( HI II't 0tihIFAA 61Gr, VaCAI IUi, F Wit ?AL .Jill.) U1 lip k i- 16/. 061 .;FI 1- .101,451 16446 L i 1.V6H;p Ill"JHS 12rI}111 li'ItleS 1I11SIK4 IU11Ky 111102.4 IUIIRS bhUSS 11111-114145 U (4140 Id 4 rAGFa '.6050 Al)U [1101' FAL S 0Al;! dl.Fo ..010 ).4'055 4AI IIll) 0HUOJ .l ri1.VI hl'lII li . U0'r' FHA r‘l I 1 U AA004. 9.1 • 4 115 . 00 .ull .06 .t ) .U'' .UO .U0 .U,.' 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I R'ilth • AinN, I : COILvIY LI.1.'.IR AfiH kt iII':W.If 1 •10-1---ine.A...— 0.444•••••.— 41Cdiet"iiaitilifti V‘'('‘ e“ e P r • . / • ' 1 l// • 1 . , 1 / • (Al,;t ( , 1rC x. }. , :1 1 c. l f ilt ' (.l;C^c.1 , 7C.,' / :Jr.1 =t.� • I • • • N O T I C E , Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Resolution, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the Special Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission 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. ?;0-29 Velma Frank Route 1, •I3ox 133 Windsor, Colorado 80550 DATE: May 7, 1980 TIME: 2 : 00 P.M. REQUEST: Special Use Permit - Open cut mine permit-sane. & gravel LEGAL DESCRIPTION A tract of land located in the West half of the Northwest Quarter of Section 19, Township 6 North, Range 67 West of the 6th P.R. Weld County, Colorado and being more particularly described as follows: Comnencing at the Northwest corner of said Section 19 and considering the west line of said Section 19 to bear South 0 )°00 ' 00" East with all other bearings contained herein being relative thereto; thence South 00°00'09" East along said West line 1323. 78 feet to the true point of bec'innino; thence South G6°00' 00" East, 425. 97 feet; thence forth 00°90' 90" West, 273 .45 feet; thence North 42°00 ' 99" 'last, 263 . 92 feet to a point being more or less 100 feet south of an existing fence line; thence South C6°00 ' 09" East parallel with said fence line, 590. 3° feet to another existing fence line (asssumed to he the East line of the West half of the Northwest quarter for the purpose of this survey) ; thence South 00°32 ' 00" West along said fence line, 50. 86 feet; thence North 96°00' 00" West, 636.96 feet; thence North 58°00' 00" West, 147. 07 feet; thence North 86v09' 90- West, ^25. 97 feet to a point on the West line of said Section 19; thence North 09°00' 00" West, 30.07 feet to the true point of beginning; said tract of land contains 9. 950 acres, more or less. THE BOARD OF COUNTY CON!MISS TOPERS WF'.D '' ''' Y, COLORr.D0 BY: MARY ANN EF ERS,i.cl•. COUNTY Cl ERK AND RECORDER '1JD CLERK TO TM" BOARD BY: i:e .tna White, feputy Dr't::n: March 31, 19°0 • P'.;BL (SB:;D: Anr.i1 2, 1990 and. April 24, 1930 in the Johnstown Breeze • N O T I C E , Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Resolution, a public hearing will be held in the chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the Special Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission 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. 80-28 Ray and Violet Peterson Route 1, Pox 20 Orchard, Colorado 80649 DATE: May 7, 1980 TIME: 2: 00 P.M. REQUEST: Special Use Permit - Dairy Operation LEGAL DESCRIPTION A parcel of land in the NWz Section 26, Township e Nort`, Range 61. West of the 6th P.M. ; described as being the West 610 feet of the North 230 feet of said NWT Section 26, subject to a road easement 30 feet in width along the north side. Containing 2 . 90 arces. THE BOARD OF COUNTY COMMISS1 O:2ERS WPM COUNTY, COLORADO BY: t!RRY AU:] FFUERSTFIM COUNTY cr,rm AND RTC0RDFR AND CLEW,: TO Till BOARD BY : Keitha l,'bite, Deputy • DATED: 'larch 1 , J9C10 !'GRLISBID: April. 3, 1900 and April 21, 19e0 in the Johnstown Breeze W O `1' I C F , Pursuant to the zoning laws of the State of Colorado and the Weld County zoning Resolution, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified . All persons in any manner interested in the Special Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission 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. 80_27 Colorado Division of Highways P.O. Box 850 Greeley, Colorado 80632 DATE: may 7, 1900 TIME: 2:00 P.M. REQUEST: Special Use Permit - Borrow Pit LEGAL DESCRIPTION Those parts of the S.W. sy Section 3 and N.W. a Section 10, Township 4 North, Range G3 West, of the 6th Principal Meridian, Weld County, Colorado, being more particularly described as follows : beginning at the southwest corner of Section 3, proceed easterly along the south line of said Section 3 a distance of 1110 feet to the true point of beginning; thence u00°00' 00" 19 a distance of 600 feet; thence 2190°00 '00" F a distance of 40'J feet; thence S30°45 '00' 1: a distance of 700 feet; thence S11°10' 00" W a distance of 040 feet; thence ?157°28' 09" V a distance of 1000 feet; thence :140°43' 32" I: a distance of 379. 89 feet more or less to the true point of beginning. TEf1' BOARD OF COUNTY COMMISSIONERS WFLD COUNTY, COLORADO BY: MARY A);0 F,EUERS?IlI;; COUNTY CLERK AND RECORDER AND CEtTR K TO THE BOARD BY: Keitha White, Deputy f)iC.TO: ,larch 31 , 4980 i'r;BLLs}i;;ll: April 3, 19^9 and April 24, 1980 in the Johnstown Breeze N 0 T 1 C E Pursuant to the zoning laws; of the State of Colorado and the Weld County 'Zoning Resolution, 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, Greeley, Colorado, at the time specified . All persons in any manner interested in the following proposed Change of zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor , Greeley, Colorado. APPLICANT �.. DOCKET NO. 80-24 Hewlett-Packard Company 1501 Page Mill Road Palo Alto, California 94304 DATE : May 7 , 1980 TIME: Z: 00 P.M. REQUEST: Change of zone, from A (Agricultural) to S (Scientific) District LEGAL DESCRIPTION: Beginning at the Southwest Corner of Section 4 , Township 5 North, Range 66 West, of the Sixth Principal Meridian, and assuming the South line of the Southwest Quarter (SE';) of said Section 4 , to hear South 89°29' 00" East, with all hearings contained herein end relative thereto; thence South 39°29 ' x10" last alone the South line of the Southwest Quarter (SW ) of said Section 4 , a distance of 2;99. 30 feet ; thence North 05°20' 06" East, a distant ., of 628 .92 feet; thence North 29°06' 00" East; a distance of 227. 50 feet, to a point on the East Line of the Southwest Quarter (SW;) of said Section 4; thence North 05°49' 00" East , along said last. line of the Southwest Quarter (SW'} of said Section 4 , a distance of 918. 02 feet; thence North 58°11'00" Nest., a distance of 210.00 feet; thence North 04°49 '00" East, a distance of 400. 01 feet; thence North 40°11 ' 42" last, a distance of 343. 71 feet., to a point on the East line of the Southwest (SWi) of said Section 4 ; thence North 05°49 '00" Past, a distance of 371 . 66 feet to the Northeast. Corner of the Southwest Quarter (SWh) of said Section 4; thence South 89°42 ' 39" West, along the East-West Centerline of said Section 4 ; a distance of 1'5. 34 feet, to a point used as the Southeast Cory ,r of the Northwest Quarter (NA) of said Section 4; thence continuii.d South 89°42' 39" West along the South Line of the Northwest Quarter (Nt93;) of said Section 4 , a distance of 454 . 35 feet ; thence North 00°20 '06" Nest, a distance of 30. 10 feett; thence North 17'56' 50" East, • a distance of 1.34 . 66 feet; thence North 65'04 '47" East, a distance of 188 . 33 feat; thence North 89°20' 41" Fast, a distance of 153 . 10 feet; thence North 42"03 ' 34" East, a distance of 192.98 feet; thence North 28°53' 4`1" East, a distance of 881. 38 feet ; thence North 00°59 '06" West, a distance of 16. 87 feet; thence North 49°29' 26" East, a distance of 1. 11. 35 feet; thence North 65'51 ' 07" East, a distance of 30 .26 feet; thence North 82°09' 38" East , a distance of 190. 40 feet; thence North 43° 13 '28" East., a distance of 205 . 88 feet ; thence North 35°41 ' 24" East, a distance of 36. 49 feet; thence North 28°52 ' 31 " East., a distance of 195. 27 feet; thence North 36°08 ' 27" East , a distance of 1.61. . 99 feet; thence North 1t.°28 '28" East, a distance of 27. .37 feca ; thence North 06' 31 ' 25" West , a distance of 68 . 60 feet; thence :forth 71 °38' 57" East, a distance of 623 .93 feet, thence North ,1.°07' 42" East ; a distance of 168 , 97 feet; thence North 53' 12 ' ;4" East, a distance of 92 .56 feel ; thence North 64'1J5' 09" a 4 k Page 2 Howlett -Packard Company (Continued) East, a distance of 32. 69 feet; thence North 77°20 ' 54" East; a distance of 226. 14 feet; thence North 29°21' 07" East, a distance of 84 . 09 feet; thence North 17°01 '05" East; a distance of 119 . 70 feet; thence North 23°20' 18" East, a distance of 109. 94 feet; thence North 13°57' 35" East , a distance of 447. 30 feet; to a point on the North line of the Northeast Quarter (NE4) of said Section 4 ; thence along said North line of the Northeast Corner of said Quarter of said Section 4, South 89°26' 47" West, a distance of 2186 .88 feet; to the North Quarter (N1) corner of Section 4; thence South 89°27 '00" West, along the North line of the Northwest Quarter (NWy) of said Section 4 , a distance of 2641 .38 feet to the Northwest Corner of said Northwest Quarter (NW%) of Section 4 ; thence South 05°38' 48" West along the West line of said Northwest Quarter (NWt ) of Section 4 , a distance of 2962 .09 feet, to the Common Quarter Corner between Sections 4 and 5; thence 89°30 '08" West, along the Northline of the Southeast Quarter (SE%) of Section 5, Township 5 North, Range 66 West, a distance of 2652. 79 feet , to the center of said Section 5; thence South 05°36' 56" West alono the West line of the Southeast Quarter (SEa) of said Section 5, a distance of 2855 .78 feet, to the South Quarter (8S ) Corner of Section 5; thence North 89°29 '25" East, along the South line of the Southeast Quarter (SEA) of Section 5, a distance of 2651. 06 feet, to the Point of Beginning, containing 587 . 791 acres, more or Less, and all being located in Weld County, Colorado; Except the following road rights-of-way of record; the North thirty (30) feet of the Southeast Quarter (SE1) of Section 5, Book 48, Page 316; the North thirty ( 30) feet of the Southwest Quarter (SW1/) of Section 4 , Book 48, Page 316 ; the South thirty (30) feet of the West 2226. 67 feet of the Northwest Quarter (NW;) of Section 4, Book 48, Page 316; the West thirty (30) feet of the Northwest Quarter (NWt ) of Section 4, Book 86, Page 273, the West thirty (30) feet of the Southwest Quarter {SW1) of Section 4 , eook 06 Pare 273; the East thirty ( 30) feet of the Southeast Quarter (SE;) of Section 5, Book 86 , Page 273 ; the South thirty (30) feet of the Southeast Quarter (SE%) of Section 5, Book 86, Page 273; the South thirty (30) feet of the West 1736. 30 feet of the Southwest Quarter (SW%) of Section 4, Book 86, Page 273, a parcel along the South Line of the Southwest Quarter (SW1) of Section 4, described in Book 1271 , Page 124 ; the above described road rights-of-way have a total acreage of 15.276 acres , leaving a net acreage for the parcel of 572. 515 acres; Also excepting the following easements of record; an easement of no specified width to Colorado Interstate Gas for gas lines, Book 1426, Page 462; an easement of no specified width for the Warner Seepage Ditch, Book 872, Page 87; an easement for a Pumping Plant, Book 1626, Page 186; an easement for a 115-NV transmission line, Book 1040, Page 152, and Book 1030 , Page 28; an easement to Homo Light and Power, Book 761, ReceptionNumber 1683164 ; an ease- .• ment to no specified width for the North Side Boomerang Lateral, no Book and Page number; an easement of no specified width for a fifteen (15) inch irrigation tile, Book 785, Page 178, a sixteen {16) foot easement to Mountain Bell, Book 616, Reception Number 1537591; an easement to the City of Greeley, being twenty (20) feet in width, Book 1594 , Page 75; and an easement of no specified width for the Roberts Ditch, Book 130, Page 19. Pane ,3 Hewlett-Packard Company (Continued) THE BOARD OE COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN EEUERSTEIN COUNTY CLERK AND RECORDER AN[) CLERK TO THE BOARD 13Y: JEANNETTE ORDWAY, DEPUTY DATED: March 31, 1980 PUBLISHED: April 3, 1980 and April 24 , 1980 in the Johnstown Breeze • • RECORD OF PROCEEDINGS • MINUTES BOARD OF COUNTY COMMISSIONERS WF.I,I) COUNTY, COIA11(Atx) MARCH il. , 1980 TAPE: #80 - 2h The Board of County Comm las t oucrs of Weld County, Colorado, met li regular session in full conformity with the law and bylaws of sold Board at tie regular' place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, March 31, 1980, at the hour of 9:0(1 A. N. 1111 ,1.: The mooting, win cal. .ed to order by the Chairman and on roll roll the following members wore present, constituting, a quorum of the members . • thereof: ( ommis:;loner Bill Kirby, Chairman I Commissioner Leonard Roe, Pro Tercm, absent . • Commissioner Norman Cul'1son • Commissioner Lydia I)eutb...' Conuninsioucr ,tune Sl einm:u'k Also present : Acting Clerk to the hoard, Jeannette Ordway Assistant Count), Attorney, R. Russell Anson 1 Director of Finance and Administrative Services, Donald Warden ,11'P1:OVEI): Commas loner Carlson wade a motion to approve the minutes or Utc Hoard of County Commissioner's' meeting of March 26, 1980, as written. Commissioner I1unlur seconded llic pint ton and It carried unanimously. S AND DELETIONS TO 'PIIK ACFNItA: The Chairman included n request by the Assistant • County Attorney, .approve legal services agreement. for Social Services ;Is item ri1 under New Business. L.NCS, III(ARINCS, REPORTS ANTI COMMUNICATIONS: The hoard approved those listed on the agenda with I.hc following, conuucn t:: and/or :Till it Ions: COMM1SS ION FR COORDINATOR REPORTS: Commissioner Carlson reported that the advertising for paving of one mile on County Road f+G9, south of 14 , two miles of 'I I' St root , hclween 15th Avenue and Illh Aveuu[ , ant paving of the three new bridges will he let. Said bids will be opened April 15, _ _ _ 1980. torrt.tl:a 101101" GAF lSna report rJ that he is En seerIji of a • lettot from the Idly of Rosedale regarding annotation of a squ:u'e block of Weld County, He added that if this annesal ton is approved it will be a Cod--::cat to Weld County because of the problems In that square block. Commissioner Carlson noted that the Highway Department for the State of Colorado has been awardeda seven and a half mil l Lnl • dollar contract for a project on County Road !)4 and Interstate Highway /6. Commrltsstoner Carlson noted that the snow plows are being put hack on county U'ocks in pto.p:IVALton of the anticipated sties storm. (:omNltsstoncr St etnm;trk reminded the Board that tieair 1s a vacancy on the. 1'l anoint. Commission Hail two app I ICal ions have been submit Led. Chairman Kirby said that this vacancy appointment will he • discussed In a Board work session. Lot Ilie record reflect Commissioner Roe is now present. CII IZI'.NS Rt'.IllSr Fill ACCEPTANCE AND MAINTENANCE OP ROAD KNOWN AS ( IL1:111h11S TRACT A)II) CITIZENS RF: 111r:ST FOR I'UHIJC MELI'IN: RE: COUNTY ROAD 1114: (or,ii�:c.incur I:arlmon made n n•,ntion to refer these two J i requests to the CounLy Engineer for his reco:mnendat Sou. Commissioner 0unhar seconded the notion and It carried unanimously. COCNIY COUNCIL CONTRACT: Mr. Warden asked that this contract be included on the agenda for April 2, 1980. The attachments are Lo be received today. Commissioner Roe made a motion to table this contract until. April 2, 1980. Commissioner Carlson seconded the motion and it carried unanimously. REQUEST FOR OUT-OF-STATE TRAVI,I. .. HUMAN RESOURCES: Ms. Perez from the Human Resource Department, requested the Board's approval for the travel to the fol,owtug meetings: One person will be attending the National CEPA Directors meeting in Baltimore, Maryland on April 1, 8, and 9, 1980. This meeting will be funded ender the National CETA Directors Association. 'fhe same person will he attending a meeting on the Employment Opportunities Pilot Program (FOPP) in Washington, D. C. on April 10 and 11, 1980. This meeting is funded under the Employment Opportunities Pilot Program. Commissioner Dunbar made a motion to approve this out-of-state travel request. Commissioner Carlson seconded the motion and It carried unanimously. NON-FINANCIAL. AGREEMENT WITH KERSEY SENIOR ADVISORY C0CiITTI:E: This agreement provides for a congregate meal silt? to be held in the Kersey Senior Citizens Center on Tuesday and Thursday of each week from 10:00 A. M. o 2:00 P. M. Commissioner Roe made a motion to approve this non- financial agreement with the Kersey Senior Advisory Committee. Commissioner Steinmark seconded the motion. The motion carried unanimously. S@OIER YOUTH PROGRAM, NOTIFICATION OF INTENT: Ms Perez. presented said notification of intent to participate in the FY 80 Summer Recreation Program funded under the Community Services Administration. The Summer Youth Recreation Program has been a continuing program to provide for recreational support programs for economically disadvantaged youth during the summer months. The allocation figure provided by the Community Services Administration for the FY 80 Suntiner Youth Recreation Program is ;5,495. Commissioner Dunbar made a motion to approve said notification of intent. Commissioner Carlson seconded the motion and it carried unanimously. COMMII.NITY FOOD d NUTRITION PROGRAM, NOTIFICATION OF INTENT: Said notification of intent is to participate in the Community Food and Nutrition Program (CENT') under the Community Services Administration. The notification of intent is to inform the Community Services Administration that Weld County is planning to apply for a 835,000 grant to continue providing food and nutrition services to Supplemental Fonds Participants. Commissioner Roe made a motion to approve said notification of intent. Commissioner Steinmark seconded the motion and it carried unanimously. ACREEMENT WITH BOULDER COUNTY SHERIFF OFFICE. RE: CBI/COLD. CRIME INFORMATION CENTER: Mr. Warden informed the Board that this agreement is for the purpose of insuring that communications and data processing with the Computer Operated Sheriff's Information Network, and additionally communications between the Computer Operated Sheriff's Information Network and the Colorado Crime Information System arc not accessed by other than Boulder County Sheriff's Department authorized personnel, and to insure the priority of informat ion/conm:unicat tons services required by Boulder County Sheriff Department, Mr. Warden continued by reviewing the terms and policies contained in said agreement. The Boulder County Commissioners signed said agreement last week. Mr. Warden and the Director of the Joint Data Processing Center recommended approval of said agreement. One computer operator will be hired to insure that the system is in operation twenty four hours per day ev,Ma days a week. Page 2, March 34 , 1980 DisPo5Al, of SCRAP MECAL: ii . Warden informed the Board that the Buildings and Grounds Superintendent does have scrap metal from wiring, motors, and other construction projects that should be disposed of as salvage metal. Par. Warden recommended that said metal be declared surplus, that the Purchasing Director be directed to receive quotes, to then dispose of such surplus scrap metal at the maximum sales price, and to deposit the proceeds from the sale into the general fund. Commissioner Steinmark made a motion to accept Mr. Warden's recommendation. Commissioner Kee seconded the motion and it carried unanimously. LEGAI. SERVICES AGREEMENT FOR SOCIAL SERVICE DEPARTMENT: Mr. Anson presented the agreement between the County Attorney and the Department of Social Services which provides services necessary CO establish paternity and secure support for children receiving AFDC and those otherwise eligible hut not receiving an assistance payment within the meaning of Federal regulations pertaining thereto. The agreement also provides legal assistance in other matters of common concern to the Department of Social Services. Mr. Anson stated that the assistance will he charged on an hourly basis rather than OD a percentage basis. Commissioner Roe made a motion Co approve said agreement , Conn Steller Dunbar seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Dunbar made a motion to approve the following claims. Encumbrance Claims List General Fund $109,952.39 Social Service Claims Social Service 136-277.29 Commissioner Carlson seconded the motion and it carried unanimously. MARCli PAYROLL L033 Employees Net payroll 673,322 .87 Gross payroll 1,063,408.23 Handwritten Warrants Payroll Human Resources 506.51 General Fund 2,171. 15 Data Processing 743.61 1(eaith Department 462.60 Human Resources 77.25 Road S Bridge 379.78 Commissioner Carlson r •de a motion to approve the payroll expenditures. Commissioner Roe seconded the motion and it carried unanimously. PLANNINI, DEPARTMENT: KENNICOTI DUCK CLUB, CUP ICR CIUBUOUSE: Chuck Cunliffe, Assistant Zoning Administrator, reviewed the Planning Commission's favorable recommendation with conditions. Lincoln Walbank, representing the applicant, answered questions. Ray Peterson, adjacent land owner, objected to the request and commented on the pnblems he has encountered during the past to years because of this duck club. He questioned if this request is approved and Kennicott Duck Club leases to another firm what will happen. Mr. Walbank stated that each member of the cluck club will carry a list of the club's members and hopefully, any trepassers will not he on this list. Mr. Walbank contended that the trespassers have not been members of the Duck Club. LeRoy Peterson, son of Ray Peterson, raised questions regarding a sub-lease by the Duck Club and also regarding trespassers. Ralph Clark, Vice President of the Kennicott Duck Club, informed the Board that each year the Bijou Irrigation District lenses the lake for boating. After stet.;, Commissioner Steinmark made a motion to approve this request and included the developmental standards. Cc:maissl, ner Roe seconded the motion and it carried unanimously. REI.D 1R7F'.F: 1 . County Cu ;i Contract SOU:I lr, 4: i'rutn•.at cd as I l wlod on I.he agenda. I'ayr• 3, .1;iicb 11 , 1980 Let the minutes reflect that the above and foregoing actions are attested to and respectfully submitted by the Acting Clerk to the Board, There being no further business, the meeting was adjourned at 10:00 A. M. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNt?, COLORADO ,- 4. m '771 Y:2�C lri PO//,-/r1%/t. ATTEST: Z .1de WELD-COUNTY CLERK AND RECORDER 1\D C LRK TO THE BOAR! \. BY d. lc., Deputy County Clerk y PAZ', h , `:arch 31 , 1180 -_a • A public hearing was conducted on March 26 , 1980 at 2: 00 P.M. , with the following present: BILL KIRIBY CHAIRMAN • r LEONARD ROE COMMISSIONER NORMAN CARLSON COMMISSIONER LYDIA DJNBAR COFL'IISSIONER JUNE STEINMARK COMMISSIONER Also present: ACTING CLERK TO THE BOARD, IMIThin WHiT!: ASSISTANT COUNTY ATTORNEY, R. RUSSELL ANSON PLANNING DEPARTMENT REPRESENTATIVE, TOM HOHN The following business was transacted: I hereby certify that pursuant to a notice dated February 20, 1980 and duly published February 21, 28 and March 6, 1980 in the Platteville Herald a public hearing was held for the purpose of considering the service plan of the proposed Left Hand Water District. Said hearing is a continuation of the March 12, 1980 scheduled hearing . Mr. Anson made the record and reviewed for the Board the Colorado Statute governing this renuest. He read to the Board the criteria they may use in making their determination. Mr. tone r [ad. the Planning Commission' s favorable recommendation. Mr. Jimmie Joe Honaker, attorney for the proposed Left Hand Water District, introduced David Coleson, manager and. Alva Dodd, director for the Left Hand Water Supply Co. Mr. Honaker explained that the presently operating Left Hand Water Supply Co. wishes to change its legal form to a statutory water district. Mr. Honaker continued by describing the current and proposed service area and the advantages this request holds for the applicant. Cary West, Circut Rider Manager, for the Towns of Firestone and Erie was present and listed his concerns with said request. The concerns Mr. West. has arc with the Boulder County portion of the proposed water district. He has no problems with the area located in Weld County . 7 - Ho one was present in opposition to the renuest. Commissioner Roe made a motion to approve the service plan of the proposed Left Hand Water District. Commissioner Dunbar seconded the motion and it carried unanimously. r e , , ( �— CHAIRMAN BOARD OF COUNTY COMMISSIONERS ATTEST: ',r z42 S4- . -! V; WELD COUNTY CLERK AND RECORDER AND CIjERK TO THE BOD BY : Deputy County Clerk �_. DpCKET 4 fq n TAPE Y.YE PRDP: S?eci(1) ')i t;tz'fCU. 709 Hello