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Home My WebLink About931709.tiff OC1O.9g OCIS"\"„treot\a.414.1‘taky4lete +-r� ♦ ernJb C ,- e ••c ,e t`N.lj,{e t pars / •G 40:XII ib , , Cv...cw Y n x o t ..r( r• .� - no " 'a w •1 J t c ❑ o '47.,s.As=a-' psi l° � a O. 0.eD o o a ° r ? o \ 0r :'POI • ”....,3 ...." •0r0. Q s fD t y `f *PILL:eir :-.)t.;1st, }j}j i. n a ryM w.a N'' Jy j lake". w o n } irl i �ne/ ir .fib. `K \ r o 0. N o •�(� - , \\�', ; r" : •� y n .z - A N - i\�I�'.�M 1 `4,x/,{, - {� / J \ O 1 T a w Ft .•n N O d '�//h9`�J�t^.e�V. s .gib• r w n • skies, II n F m p ee l 1':41A v ;•1 0. 3 0 t�NileCliZIPi I: _�� 47 1l O' n co r' Q Nla' ., -- -t ��' �� 4. - .- i w m s s �' �Sw_: r(g�+ . , r,''k:\ . . _di.,,, M 4 It + y m m pi C P PIS a,.., n trzli�;`3 .41 co a a O IN n e:>..."r� 1 r, 1�, f: v , .. ••0 } ) r C ��,i v- r • -vc'.`Y%a�'l�' t�ra,•.> 71/s, =p rY�, v-4, .1 �(\. iv. L �.a1 „•cf,+�.is+ �.Yv stir fvfi� 444126 . *`S1rr sw c�'16;IFI .:.93094q •: L• !:' A C t •Ka' n e.-- «a„ s.v"^ as h i4a C.hM 1r VI 'Ss. !` �c o.I• .A` 4 `.? '. rr.,:+.t'yi Nit-V^T r�e�,+:r1, .,T•sL .• 1 !11 .be�,i JI,'�' 1J ,I .1f � i1) � �� v e V _ _ r ) / , THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE "1 THROUGH 1 , AND DATED SEPTEMBER 20, 1.993 , AND TEAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS T OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7,086.25 Q$TFCA'I ION SERV1CLS SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 20th DAY OF SEPTEMBER 1993 - My Commission Expires January 10,1995 MY COMMISSION EXPIRES: Noa� L • 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 ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 7,086.25 . DATE THIS 291h, 7 AY OF SEPTEMBER 19 93 )24•7 4 MEMBER R` PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 66 semi monthly payroll warrants 7,007.75 Safi-MONTHLY PAYROLL HANDWRi:TE APPROVAL FORM WARRANT WARRANT . NUMBER PAYEE AMOUNT' 017221 PAULA SMITH I 78.50 • { NUMBER OF WARRANTS 1 TOTAL. 78.50 ' ' THE AMOUNT OF THESE HANDWRITES TWILL. BE .INCLUDED IN TEE SEMI-MONTHLY - PAYROLL TOTAL ON SEPTEMBER 20 19 93 , '152.005 , WAP200P WELD COUNTY DATE : 09/15/93 WARRANT REGIS''ER PAGE 7 1 AS OF 1 09/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMB£R FO DEPT 083 PROD ' AMOUNT A206390 BOOK GROUP, MEREDITH CORP 32)001. 52-5580-6322 35.82 35.82 A206391 CHILDREN'S PRESS 497220 52-5583-6322 - 75.39 75. 39 A206392 CHIVERS NORTH AMERICA INC 323851 52-5580-6322 42.66 025025 52-5580-6322 42.66 025083 52-5580-6322 145.20 025290 52-5580-5322 74.85' 305.37 A206393 CONOCO INC 61/813 21-6580-6390 . 8.84 6893U 21-6490-6390 127.50 8936V 21-6450-6390 10.00 .146.34 A206394 EASTMAN KODAK CO SCH ' 65-1191-6213 14.40 ' 511389 65-1191-6213 209. 88 224.28 A206395 FRITO LAY INC. 331.326 86-2311-6250-COMM 226.74 226.74 A206396 FT COLLINS WINTRONIC 354855 01-2115-6210. 211 .76 055011 01-21156210.: 345.60 557.36 A206397 GOLDEN CORRAL FAMILY 155052 01-1314-6370 85.25 85.25 WAP200P WELD COUNTY DATE : 09/15/93 WARRANT REGISTER PAGE : 2 AS OF 09/15/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER WARRANT NUMBER NUMBER - FD DEPT 083 PROJ - AMOUNT A206398 GREELEY LOCK G KEY 46054 01-2310-6220-SUOP 197.00 197.00 4206399 GREYSTONE IV0037 11-3190-6397-8 1, 070. 18 1.070. 18 . 4206400 GROLIER YEAR BOOK INC 220025 52-5580-6322 22.00 22.00 A236401 HARBERT. CONSTANCE L 90193 01-1311-6373-02 109.47 93)91 ♦ 01-1311-6375-02 313.00 419.47 -- --- A206402 HAUSER CHEMICAL RESEARCH 33651 11-3140-6229 325.00 325.00 A2064)3 HISPANIC BOOK DISTRIBUTOR )21405 52-5580-532 2 356. 26 356.26 A206434 HOUSE OF ULVERSCROFT )137157 52-5580-6322 47.84 47.84 A236435 INGRAM BOOK CO 381248 52-5540-6229 248.85 52-5580-6322 1. 789. 11 147909 52-5540-6229 65.66 52-5580-6322 45.55 153611 52-5540-6229 91 .10 150614 52-5540-6229 13. 11 180909 52-5540-6229 . 581 .65 52-5580-6322 989.74 188344 52-5540-6229. 283.44 52-5580-6322 294. 14 WAP2ODP WELD COUNTY DATE . : :00/15/93 WARRANT .REGISTER PAGE : 3 AS OF : 39015093 WARRANT PAYEE INVOICE_. ACCOUNT NUMBER WARRANT NUMBER NUMBER` FD. DEPT O5J PROJ AMOUNT 4206405 INGRAM BOOK CO 421139 52-554D-6229 11 .40 52-5580-6322 88.71 4, 802.46 - 4206496 J C S CONTRACTORS SUPPLY 109679 11-3140-6229 13,662.00 13,662.00 4206407 JUNIPER VALLEY PRODUCTS D01104 34-1944-6920-JAIL 682.00 682.00 4206408 LONGWELL, LARRY V 003929 63-9320-6740-DENT 122.50 304010 63-9020-6740-DENT 10.50 133.00 4206439 LOWELL-PAUL FARM DAIRY 44535 01-2310-6222»KTFD 125.28 . ♦4576 01-2310-6222-KTFD 52.20 44605 01-2310-5222-KTFO 83.52 44656 01-2310-6222-KTFD 125.28 ♦4719 01-2310-6222-KTFD 62.64 44742 01-2310-6222-KTFD 20.88 44758 01-2310-6222-KTFD 83.52 44765 01-2310-6222-KTFD 219. 24 44854 01-2310-6222-KTFD 135.72 44873 01-2310-6222-KTFD 104.40 44920 01-2313-6222-KTFD 52.20 44963 01-231D-6222-KTFD 63.07 1,127.95 4206410 MAPELLI FOOD DIST. CO. 125218 21-6350-6222 -. . 338.50 359.50 4236411 MOORE PRODUCE 45579 21-6643-6222 1 ,821 .25 1 ,821 .25 WAP203P WELD COUNTY - DATE 09/15/93 WARRANT REGISTER PAGE : 4 AS OF : 09/15/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER WARRANT NUMBER 9UMBER FD -DEPT- 083 -PROD AMOUNT A236412 PACIFIC INSTITUTE ( THE ; )8083': 21-6990-6220 723 .00 723 .00 4206413 PETTY CASH - HR D 'C3893 21-65136311 .75 21-6700-6379 12,80 21-6850-6311 2.48 3993PC 21-6820-6311 11 .007 _3- 27,03 A206414 SERVICE AMERICA CORP 569110 01-23106398 4,684, 12 569111 01-2313-6398. 4, 969,26 569112 01-2310-6398 5,020.31 569113 01-2310-6220-SUOP 451 .92 . 564114 01-2310-6398 4,948,44- 20,074005 A206415 SHAMROCK FOOD SERVICE 648003 01-2310-6212-KTER 159.95 159.95 :=2=== 4206416 SUNFLOWER WEST FLOOR 167 34-1944-6920-JAIL Ix915.00 ` 1,915800 A206417 THISSEN CONST CORD 093893 34-1944-6920-JAIL 1,905,00 1,905,00 o==z======z"a_ 4206418 TOTAL ENGINEERING SERVI"_E 10802 01-1341-6350` 5,371 .00 5,371 .00 A206419 WALKER SERVICE STATION 34607 01-2990-6371 ' 27.00 .. 04647 01-2990-6371 21 .50 : 04672 ' 01-2990-6371 26.50 04711 01-2990-6371 27.00 WAP200P WELD COUNTY DATE : "09/15/93 WARRANT REGISTIZR PAGE : 5 AS 0= : 39/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER - FO DEPT 38J PROJ AMOUNT 4206419 WALKER SERVICE STATION 34747.. 01-2990-6371.' 27.00... 34773 01-2990-6371 21 .00: 153.00 if - A206420 WASTE MGT/NORTHERN COLO 442469 01-1361-6363-CC 326.00 . 326.00 FINAL TOTAL 57.329.49 WAP200P - WELD COUNTY_. DATE : ' 09/16/93 WARRANT REGISTER PAGE : 6 - . A5 OF : 39/15/93 THIS IS TOCFRTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECJRES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN C9 PAGE 1 THROUGH 5 , AND DATED 09/15/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT s"5-2 .9 2__• DATED 7 S 1\-11D F 19 _1 • DI 0 0 F NAN E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO 3EFORE ME Ti11S 4eL2` " DAY ' OF alSI ISa .299,, • 41' n,,,T;ne Cyr}n^Jwau 'y n •ry,J MY COMMISSION EXPIRES":ag--- l NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS iN PAYMENT THEREFORE ARE HEREBY ORDERED -DRAWN UPON THE _G aZCL =UND TOTALING =_53_29,--t/ DAT THIS DAY OF szcL__ ta,t4 WELD COUNTY CLERK TO THE BOARD 1-4 /-%\ri" -L-La CHAIRMAN UTY CHAIRMAN MEMBER MEMBER sizeudgc �� MEMDEZ MEMBER WAP203P WELD COUNTY DATE : 09/15/93 WARRANT REGISTER PAGE : 1 AS OF : '39/15/93 WARRANT PAYEE INVOICE ACCOUNT-NUMBER - WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5855829 AULTCLINIC THE 12-44476710-REG - 22.50 22.50 a _- _855830 BACLEY, DAVID LI MD 12•-4447-6710'REG 22.50 22.50 5855831 CHIROPRACTIC CARE CENTER 12-4447-6710-REG 22.50 22.50 5655832 CULLCM, JOHN M.D. 12-4447-6710-REG 22.50 22.50 5855833 GREELEY MEDICAL CLINIC PC 12-4447-6710-REG 45.00 12-4447-6710-REG 30 .00 12-4447-6710-REG 40.00 12-4447-6710-REG 63 .00 12-4447-6710-REG 40.00 12-4447-6710-REG 40.00 '. 12-4447-6710-REG 45.00 . 12-4447-6710-REG . 75.00 124447-6710-REG 40.00' 12-4447-6710-REG 30 .00` 12-44476710REG. ♦0.00` 12-4447-6710-PEG 30 .00, 515.00` S855834 NORTH -COLO NEUROSURGERY 12-4447-6710-REG 22.50 22.50 - S855635 ORTHOPAEDIC CTR/ROCKIES 12-4447-6710-REG 22.50 22.50 WAP203P WELD COUNTY DATE : 09/15/93 WARRANT 2EGISTER' - PAGE : 2 AS OF 39/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT -OBJ PROJ AMOUNT $855836 PLAN CE SALUD DEL VALLE 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 12-4447-6710-R£G 22.50 12-4447-6710-REG 22.50 90.00 $855837 SILLS, THERON G. M. D. I2_-4447-6710-REG - 22 .50 22.50 S855838 SMART CORPORATION 12-4447-6710-RED. - 10.68 10.68 S855839 SUNRISE COMM HLTH CNrR 12-4447-6710-REG 22.50 22.50 5855840 WELD MENTAL HEALTH CENTER 12-4447-6710REG 22.50 12-4447-6710- !G 22.50 12-4447-6710-REG 22.50 12--4447-6710-REG 22.50" 93,00 5855841 CRUZ, JOANNE CHARLENE 12-0001-2045 1 . 593.97 1,593.97 5855842 GUEVARA, FRANCINE JOYCE 12-0001-2045 177.50 177.50, . S855843 *CLERK OF THE COURT 12-0301-2085 803.00 800.00 WAP200P WELD COUNTY DATE 09/15/93 WARRANT REGISTER PAGE : 3 AS OF : 09/15/03 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER - FD DEPT 08J .PROJ AMOUNT 5855844 ALDAVA, ANNA M 120001-2045 179. 50 179.50 5855845 ARAGON, EVE KATHERAINE 12-0001-2065 . 100 .00 103.00 S855846 CARDENAS, CHRISTINA E 12-0001 -2045 -150.00 . 150.00 I $855847 CASARES, SALLY 12-0001 -2045 89600 88.00 5855848 CASTILLO, MELINDA GUZMAN - 12-0001 -2045 49.62 49.62 5855849 FLYNN, LORI L 12-0001-2045 661 .5♦ 461 .54 $855650 GLOVER, THERESA K 12-0001-2045 120 .00 120.00- $855851 HAINZINGER, DEBRA J 12-0001-2045 368. 19 368.19 . 5855852 HAYES, EALINE M 12-0301-2045 250.00 250600 5855853 HERNANDEZ, OLGA L 12-0001-2045 86.00 WAP2O0P dELO COUNTY DATE : 09/15/93 WARRANT REGISTER PAGE : 4 AS . OF39/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 38J ,PROD AMOUNT 5855853 HERNANDEZ, OLGA L 86.00 5855854 HUFF, CHRISTIE R 120301 -2045 154.83 154,83 5855855 KIEL, LYNNETTE 12-0001-2045 20,77 20.77 5855856 KINSEY, TERRI L 12-0301 -2045 283.00 283.00 -= 5855857 LAGUARDIA, GALE GOMrZ 12-0001-2045 232.00 232.00 == s - S855858 LAHMAYER, LAURA 12-0901-2045 363.00 363,00 ass_ 5855859 LANGLEY, JAMIE 12-.D00012045 27.37 27.37 5855860 LARSON, LISA 12-0301-2045 79.24 73.24 5655861 LOBATO, DIANA 12-0301-204 5 100.00 109.00 5855862 LOYAPRADO, ROSA E 12-0001-2045 160.50 160.50 . WAP200P WELD COUNTY DATE : - 09/15/93 WARRANT . REGISTER PAGE : 5 AS OF : 99/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5855863 MASCARENAS, MILDRED E 12-0001-2045 85. 54 ' 86.54 5855864 MCCLANAHAN, MARILYN 12-0901-2045 21 .34 21 .34 5855865 MESTAS, CHRISTINA 12-0901 -2045 86.62 86.62 S855866 MILLER, BARBARA 12-0901-2045 50.00 50.00 == 5855867 PARSONS, PAIGE Y 12-0001-2045 - 232.00 232.00 S855868 REYES, CLINDA 120901-2045 . - 76. 15 76.15 5855869 SERNA, EMILIA 12-0001-2045 25.00 25,00 5855870 SPICKARD, DAWN MARIE 12-0901-2045 ' 137.00'• 137.00 5855871 SPRINGER, KAREN ELAINE 12-0901-2045. 200.00.. 209.00 5855872 VASQUEZ, CATALINA 12-0901-2045 168.53 WAP200P W£LO 'COUNTY DATE .-: 09/15/93 WARRANT REGISTER PACE : 6 AS OF . : : 99/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBEC FO OEPT OBJ:.PROJ AMOUNT S955872 VASQUEZ, CATALTNA 168.53 5855873 WASNA, CRMISTINE ANN 12-0301-2345 400 .00 403.00 s S955874 WILSON, JOLINOA KAY 12-0301-2045 184.60 184.60 FINAL TOTAL 8,397.49 WA'20DP WELD COUNTY ` DATE : 09/I5/93 WARRANT REGISTER PAGE : 7 AS OE : 39/15/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING .PRODECURES I:AVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 AND GATED 09/15/03, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORSIN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL ' AMOUNT S—?3221-4.1.5---_• DATED THIS p - . D OF �"Qram 19 . • DIRECT N E AND ADM NISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE -. ME THIS OlitYN DAY OF -IVIarchIlEC+.r-1992-• MY COMMISSION EXPIRES: NOTARY .PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) - ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE SHE RREBY ORDERED DRAWN UPON �J THE `„ �yyy�S_ FUND - TOTALING x_..39_1 S � DATED L_ 1J THIS sa DAY OF y3 P Qr' L 19q�f-• ACID COUNTY CLER TO THE BOARD// -41 D£P TV CHAIRMAN Aye , 1- d` ------- MEMBER MEMBER _114 4 JAZ EMBER oi MEMBER WWP451P SOCIAL SERVICES "WARRANT REGISTER 09/14/93 PAGE 1 DAY C AR E R E P 0 R . T 17:49:57`; DATE 3F MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **********k*k*****k*************k***4*k****k****kk**********4*4**********k******** 194783 575107 " ABC CHID DEV CTR/JACKSON 1244376734 1185.98 1244376734 1347.33 1244376735 $3.195.44 1244376735 1320.48 1244376735 1551.76 1244376735 1239.48 TOTAL 14.840.47 194784 571795 ABC CHILD DEV 'CTR/CAMERDN 1244376734 1307.28 1244376734 $1 .295.56 1244376735 111 .969. 12 1244376735 $853.60 1244376735 1374.48 . 1244376734 $220.48 TOTAL 115.020.52 194785 575109 ABC CHILD OEV CTR/MON'='ORT 1244376735 $1 .104.96 1244376735 1285.48 TOTAL 11 .390.44 194796 571786 ABC CHILD DEV .CTR/SCOTT 1244376734 $755. 60 1244376735 12.013.72 1244376735 11 .738.60 1244376735 1505.28.' TOTAL $5.013.20 194787 571787 ABC CHILD DEV CTR/SHAHSHE 1244376735 12.517.08 1244376735 1316.52 " TOTAL $2.833.60 144788 582711 ABC CHILD DEV. CTR/9TH AVE 1244376734 $65.90 1244376735 1239.40 1244376735 1374.48 TOTAL 1679.86 194799 $46680 ABC CHILD DEVELOPMENT CTR 1244376734 $191 .00 1244376734 $4.043.40. 1244376734 SS5,218.75 1244376735 115.111 .80 ; WNP451P SOCIAL SERVICES •. WARRANT REGISTER 09/14/93''' PAGE 2 DAY CARE REPORT 17:49:57'` DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 1244376735 s3.135. 12 1244376735 $683.20 1244376733 6739.20 ' 1244376734 61 ,209.80 1244376734 51 ,249.96 TOTAL $71 ,582.23 194790 577468 ABC LEARNING CENTER 1244376735 $882.00 194791 $78720 ' AICMELMAN. CECILIA 1244376734 $186.30 194792 567422 ANDERSON JILL 1244376735 2204.00 194793 512884 ARELLANO REBECCA 1244376735 $137.35 1244376734 ' $276.00 TOTAL $413.35 19479♦ 568357 ARMSTRONG, BECKY ' 1244376735 6616.04 1244376734 65?3.82 TOTAL $1 ,119.86 194795 512965 BASSETT BEVERLY - 1244776734 $14.00 194796 512931 BEAULIEU KAREN . 1244376735 $767.15 194797 549606 BECKSTED, FRAN 1244376735 $570.30 194798 565217 BOWLES DONNA 1244376735 $144.00 194799 548393 BRANNER, MIRIAM 1244376735 $428.50 194800 S12772 BREEDLOVE GAYLIN 1244376735 $333.60 WWP4SLP SOCIAL SERVICES WARRANT REGISTER 09/14/43 .. PAGE . 3 D A Y ' CARE REPORT 17:49:57'". DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1493 WARRANT 1•D• PROVIDER NAMEACCOUNT NUMBER WARRANT NUMBER AMOUNT k**************kkk******#*******4***k#t#********4*k****#******k***k***k*******tit* . 194901 589621 BROWN THELMA 1244376735 $163.68 194902 512806 BUHR JAN£LLE 1244376735 $495.00 194303 549650 BUNGARNER♦LYNN C. 1244376735 $475.21 194904 546757 CAMPUS CHILDCARE CENTER 1244376735 $849.00 194805 578335 CARMIN, SHERRI 1244376735 2652.00` 1244376735 $245.00" TOTAL 6897.00 194806 S47530 COSI ` 1244376734 $1 ,122.00 .:.. 1244376734 . 21 $325.80 . 1244376734 $1 ,364.00 . 1244376735 $9,595.00 1244376735 *1 ,153.20- 1244376735 $793.75 1244376735 $1 ,132.80 . 1244376733 $1 ,043.00 1244376734 6352.00' 1244376733 2208.00' 1244376734 81. '770.40 , TOTAL $19,860.35 194807 568519 COSI ( CENTENNIAL CLEW) 1244376735 $1 ,038.83 194808 568518 COSI (DOS RIDS) 1244376735 $584.20 194809 557988 CERETTO, GWEN 1244376735 6275. 16 194810 565877 CHILDREN'S WORLD - FT COL 1244376734 - $364.00 NWP451P - SOCIAL SERVICES WARRANT REGISTER . 09/14/93 ;'. PAGE 4 D A Y ' CARE REPORT 17:49:57 DATE DW MAILING WARRANTS 09/15/93 FOR .THE MONTH PAID SEPTEMBER 1993 ' WARRANT 1.0. PROVIDER NAMEACCOUNT NUMBER WARRANT NUMBER AMOUNT 194811 565907 CHILDREN'S WORLD LRN CNYR 1244376735 1414,20 1244376734 ' $1 .243.00 1244376734 ' $1 ,682.60 1244376735 35,264.70' 1244376735 3730.20 1244376735 ' $553.00; 124437673♦ $340.50 : TOTAL $10,198.20 194812 512987 COLLINS PEGGY 1244376734 $96.35 194813 S46766 COUNTRY VILLAGE CHLDS CTR 1244376734.. $1,049. 10 - 1244376734 3932.50 1244376734 $164.30 1244376735 $3,169.35 1244376735 $2,157.95 ' 1244376733 $190.75 . TOTAL $7,633.95 194814 560349 CREATIVE YEARS CHL• S CNTR 1244376735 3747.25 194815 512026 CROTEAUr CHRISTIVE 1244376735 $55.40 194816 512561 CRUZ, RUBY - 1244376734 . $141 .75 194817 587751 ' DALE MICHELE 1244376734 - $41 .90 194818 557280 . DALTON, SHARON 1244376735 $421 .00 ' 194819 578582 DAYSPRINO CHRISTIAN SCH. 1244376735 $303.00. 194020 583704 ' DEER?, DELORES 1244376735 $65.00 WWP451P SOCIAL 'SERVICES 09/14/93 PAGES D A Y ' C A R E R E P O R T 17:49:57 DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTM PAID SEPTEMBER 1993 WARRANT f.0♦ PROVIDER NAME ACCOUNT NUMBEZ WARRANT . NUMBER AMOUNT ***k*******k*****k**********k*****k**************************************k******** 194821 512384 DELACRU2. VIRGINIA 1244376734 $113.40 194822 512858 DIAZ PETRA 1244376735 - $295.00 194823 $12819 DILKA B08ETTq 1244376734 *243.80 - 19482♦ 547857 DOSCH. ANITA 1244376735 . - A455.00 194825 583147 DUVALL? DONNA 1244376734 *486.00 ' 194826 568096 EBERHARD? SHARON 1244376735 $1,201.56 194827 579697 EDMISTON, MELVA 1244376733 $624.60 194828 512802 EREBIA. ANNA 1244376735 $485. 10 194829 512883 ' ESPINDOLA. ORA..I4 1244376735 $96.00 194830 $60202 FAITH CHRISTfAN ' PRESCMOOL 1244376735 $805.25 1244376735 $954.00 TOTAL .$1 .759.25 194631 512928 FELIX MARIA 1244376734 $94.50 194872 512933 FLORES ALMA 1244376735 $372.00 194833 S79659 FREDLUND. THERESA 1244376735 $208.60 194834 $58855 FRESHOUR. TRACY 1244376735 ; $736.44 MWP451P - SOCIAL SERVICES WARRANT REGISTER 09/14/93 PAGE 6 DAY ' C A, R E REPORT 17:49:57 •: DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT S.D. PROVIDER NAME ACCOUNT NUMBER WARRANT' NUMBER AMOUNT **************************t***4***k***k**t**t***k**********************t*k*******4 194635 S58887 ' FRIEBUS, DOROTHYM 1244376735 $1 .725.40 194836 584260 GALVIN, KAREN 1244376734 2434.91 1244376734 $485.00 TOTAL $919.91 194837 511477 GARCIA, JUANIT4 1244376735 $712.80 194838 511277 GARZA, ANITA 1244376735 $268.00 194839 582700 GEESAMAN, SANDY 1244376735 3465.30 194840 $48990 '. GIBSON, BETTY 1244376735 $1 ,238.00 194841 512954 GILBERT DIANA 1244376734 *52.50 194842 547191 GLORIA CHRISTY L,THERN I244376735 $89.00 194843 549078 GOOLE. HELEN 1244376735 $476.00 , 1244376735 $163.80 TDTAL $639.80 194044 $59080 GODINEZ, DIANA " . 1244376734 - $1 ,188.00 1240376735 $390.00, TOTAL . $1,578.00 194845 $12768 GOMEZ MARY 1244376734 $40.20 194846 512936 GONZALES MARIA 1244376734 . $245.70 194847 563075 GONZALES, LAURA 1244376735 $409.OG WWP4SIP SOCIAL SERVICES WARRANT REGISTER.. 09/14/93 PAGE 7 DAY - CARE REPORT 17:49:57 DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH 'PAID 'SEPTEMBER 1993 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 194848 $67238 GREEN, TRENA - 1244376735 $400.00 194849 512958 GRENINGER, :PAM ` 1244376735 $70.60 194850 512926 GUTIERREZ JOSE 1244376734 " $311 .60 194851 512851 GUTIERREZ LOUISE 1244376734 121.00 194852 S12873 GUTIERREZ, LAURA 2244376735 5166.40 194853 570037 HAUSE, LORI 1244376735 $424.00 194854 512935 HIGGINS BARBARA 1244376734 $283.50- ' 194855 547210 HIGHLAND DAYCARE CENTER 1244376735 $1 ,649.80 194856 512945 HILL, MEARLYN ' 1244376735 $149.00 194857 562362 HIRSCH DOLLY 1244376735 $471 .00 194850 512715 JACKSON, ALICE 1244376735 $306.60 194859 583468 JAKEL, DEBBIE 1244376735 5341 ,00 194860 553654 JEANNOUTOT, JANICE 1244376735 ' $880.30 194861 547877 JEWETT) WILM0. 1244376735 $539.20 194862 569892 JOHNSON, JANICE ' IJ 1244376735 5374,50 WWP451P SOCIAL SERVICES WARRANT REGISTER 09/14/93 PAGE 8 DAY " CARE REPORT 17:49:57 . DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 194863 575411 JORDAN, DEBBIE 1244376735 5993. 53 194864 512690 KASPAR, SHERRI 1244376735 2325.50 194965 512911 KEEFER KEVIN 1244376734 519.00 194866 512446 KELLY. SHIRLEY 1244376735 5324.70 194867 579552 KESSLER, DOROTHY ' 1244376735 21 ,041.16 194868 547217 KIDDIELANp 1244376735 251189.85 1244376735 $77.00• 124437673♦ . $1 ,092.00 : 1244376734 5399.60 TOTAL $6,758.45 194869 555932 KINDER CARE 1244376735 5420.80 1244376734: £3,035.64 1244376735 ' 21,764.40 : 1244376735 23,329.00 1244376733 S1 .222.60 TOTAL $9,772.44 194870 549688 KLAUSEN LAN 1244376735 $430.50 194871 . 565437 KORLASKE, LINDA 1244376735 $213.50 194872 547297 LA PETITE ACADEMY 1244376734 S831. 60 1244376734 2721.60 1244376734 $21732.90` 1244376734 5154.80 1244376735 " $1 ,254.40' 1244376735, 577.00 1244376735 21 ,863.00 '• 1244376734 - 5166.80 `. TOTAL $7,772. 10: WWP4SIP SOCIAL SERVICES WARRANT REGISTER 09/14/93 '" PAGE 9 DAY C AR E REPORT 17:69:57 ." DATE 3F MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT : NUMBER AMOUNT ********************************************************************************** 194873 511831 LACOSSE, MARY 1244376734 $47.25 194874 S81981 LADD, TAMMY 1244376735 $271.00 1244376735 ' $782,50 1244376735 6178,50 ' TOTAL $1 ,232.00 194875 512941 LAMONT MELANIE 1244376734 $554,40 194876 553634 LANGE, DIANA 1244376735 6197.50 194877 579703 LARSON, JEANIE 1244376735 $1 ,760.76 194878 585221 LEDFORD AMY 1244376735 $358.00 194979 576716 LEE, SHEILA 1244376735 $295.30 194880 512921 LITTLER M4RILYV 1244376735 $101 .00 194981 511958 - LOBAR, ELSIE 1244376735 6128.20 194882 512793 LUCE, OIANNA 1244376735 $118.80 194883 $63633 LUJAN, MAAY ' 1244376734 *62.50 1244376735 6732.40 ' TOTAL $794.90 • 194884 $47264 MAGGIE MARTIN PRESCHOOL 1244376735 $437.90 194985 582713 MANY BLESSINGS CHILD CARE 1244376734 A933.00 1244376735 $1 ,070.00 . 1244376735 $272.00 `r TOTAL $2,275.00.: NWP451P SOCIAL 5tRflES WARRANT REGISTER 09/14/93 PAGE . 10 DAY CARE . R E P O RT 17.49=37 DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER . 1993 -- WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ***k*k***k44***4*k*********k****4*k*4***********k***k**kkkkk**kkk****************k -, 194886 512938 MARES RENEE 1244376735 $149.00 _ 194887 581471 MARSHALL, BRENDA 1244376735 $142.5D 1244376734 588.76 1244376735 $257.28 TOTAL $486.54 194888 551058 MARTIN DEBORAH . 1244376735 81 ,227.00 194889 578051 MARTIN, JANE 1244376735 1654.20 194890 512956 MARTINEZ MONICA 1244376735 $446.60 194891 512724 MARTINEZ, ANNA 1244376735 . - 1129.00 194892 511823 MARTINEZ, DELORIS 1244376735 - $1 ,010.00 - 194893 511537 MARTINEZ, JO ANN 1244376734 $31.50 194894 559446 MCMILLAN, MARIA 1244376735 1256.00 - 194895 511539 MECTLLAS, 'CARMEN 1244376734 998.00 194896 546712 MENDENHALL ROSEAHN - 1244376775 11 ,644,56 194897 577946 MERRIFIELD, :-PATTY 1244376734 $436.80:. 1244376733' $165.30 TOTAL $602. 10 194898 511358 MILLS, CARMEN 1244376735 $651 .30 { WWP451P SOCIAL SERVICES ' WARRANT REGISTER 09/14/93 ;. PAGE . 11 DAY ' CARE R -E P -O R T 17:49:57 $ DATE 0 MAILING WARRANTS 09/15/93 FOR:THE MONTH PAID SEPTEMBER:'1993 WARRANT I.0. PROVIDER NAME - ACCOUNT NUMBER WARRANT MURDER AMOUNT 194899 512957 MONTANO ISABEL 1244376735 $63.00 194900 581296 MONTOYA) VICKI 1244376735 $451 .40 194901 $45967 MOORE, JANETTE 1244376735 $367.03 194902 577853 MORADO, LORI 1244376735 $234.80 194903 512769 MUNOZ CARMEN 1244376734 $133.00 194904 512959 MURRAY) WANDA 1244376735 ' 1451.80 194905 548814 MUSIL/ GEORGIA 1244376735 $446.30 194906 $46614 MY FRIENDS C ME LEARNING 1244376734 $17.00 1244376734 $109.00 " 1244376735 13,710.05 1244376735 $12821.75 1244376735 1624.20 1244376735 $893.45 ; TOTAL $7,175.45 194937 582817 MY FRIENDS AHD METOO 1244376735 $2,533.70 194939 $12813 NAVARRETTE J3SIE 1244376735 A177.80- 194909 512960 OLIVO, LYDIA 1244376735 $34.45 194910 512671 OSrAN JUDY li 1244376734 - $163.20 194911 567833 OVER THE RAINBOW 1244376735 $194.00 YYP451P SOCIAL SERVICES 'WARRANT REGISTER 09/14/93 '' PAGE 12 DAY C A RE R ,E PO RAT 17:49:57 DATE OF MAILING WARRANTS 09/15/93 FOR TNE 'MONTH PAID SEPTEMBER 1993 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 194912 512920 PANTOJA, MADALINA ' 1244376735 $924.00 194913 584141 PARENT, DEANNA 1244376735 - . $457.50 194914 372320 PAYNE, SUSAN 1244376735 $125.00 194915 562738 PECKINPAUGN, DONNA - 1244376735 1337. 50 1244376735 12,129.00 . TOTAL $2,466.50 194916 558235 PENCIL FENCE PRESCHOOL " 1244376734 11,364.43 1244376735 $1 ,854.60 1244376735 S144.O0' 124437673* _ $234.00 TOTAL $3,597.00 . 194917 551552 PEREZ, DELILAH ' 1244376735 $377.50 194918 512808 PETASCNNICK, ' LI5A 1244376735 3210.80 194919 $63122 PHILLIPS, FORREST 1244376735 1391 .28 194920 577341 PRATNER1 NICK! 1244376734 $108.00 194921 582045 PRATT, LTA 1244376735 $243.00 194922 564037 PRESBYTERIAN CNLORN'S . CTR 1244376734 ` $376.50 < 1244376735 1636.10 ` TOTAL 31 ,012.60 194923 S48663 . REIL,MARCIA 1244376735 1295.30,- 1244376735 $1 ,116.60 TOTAL 11 ,411 .90 WWP4SIP SOCIAL :SERVICES ' WARRANT REGISTER 09/14/'23 , . PAGE 13 DAY " C : A R E R E P O R . T 17:49:57 ." DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 : . WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *************************************►* ***irk*iii***************************kit 194924 512680 REYNA* THELMA 124437673♦ - 5176.40 194925 584791 RICHARDSON* TONYA . 1244376735 5323.05 194926 548756 RICKARD* BETTY.,J 1244376734 $605.00 1244376734 5528.00 TOTAL $17133.00 194927 580387 RIOS ALMA -. 1244376735 5181.30 194928 580580 RIDS MARIA 1244376734 586.66 194929 . 512893 RITCHIE* DOLLIE 1244376735 $344.95 194930 512607 ROCHE* LYNN 1244376735 5133.40 194931 512805 RODRIGUEZ LISA 1244376735 5213.20 194932 512754 RODRIGUEZ* GRACIELA ' 1244376735 5146.80 194933 S12596 RODRIGUEZ* ROSA MARIA 1244376734 $189.00 194934 512905 ROMERO JUANITA ' 1244376734 5256.60 194935 511577 ROOSE, JANICE 1244376734 5245.00 194936 576456 ROYBAL♦ REGINA " 1244376735 . 581 .90 : 1244376735 $270.30 TOTAL $352.20 WWP451 P SOCIAL "SERV'CES WARRANT REGISTER 09/14/93 PAGE , 14 - DAT CA ; -E RE: P O R .T 17149:57 DATE OF MAILING WARRANTS 09/15,93 FOR THE MONTH PAID SEPTENSER 1993 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *****k****k*k****************************MF 194937 567573 RUFF, CONNIE 1244376735 1717.50 194938 S12946 RUIZ GUADALUSE 1244376734 " AID5•00 194939 577538 RUPP LAUREN 1244376735 1220.76 194940 511389 SANCHEZ, VICTORIA 1244376735 *211 .00 194941 579500 SCNAFER, RONNIE 1244376735 1256,60 194942 586090 SCHNEIDER ELAINE 1244376735 1122.85 194943 549264 SCHULTZ, JANINE I244376733 $427.80 194944 512952 SHMIDL, SANDRA 1244376735 1718.20 194945 511821 SMALL, LINDA 1244376734 1251 .00 . 194946 565536 SMITH, DARINDA( RINDY5 1244376735 $175.00 194947 546734 STARLINE PRESCHOOL 1244376735 11 ,380. 15 . 1244376735 1288.00 . TOTAL 11,668. 15 194948 512473 STAUFFER, BARBARA 1244376735 $114.80 194949 512950 STEC, BRENDA 1244376735 $368.50 194950 581884 STEEL, SHARON 1244376735 1503.76 WWP4SIP SOCIAL' SERVICES `WARRANT REGISTER 09/14/93 PAGE 15 DAY CARE REPORT 17249:57 DATE OF MAILING WARRANTS 09{15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER . AMOUNT 194951 512937 STEWART WANDA 1244376735 $798.80 194952 559664 STIDHAMI NORMA 1244376734 $445.00 194953 512951 STOECKEL MALENE 1244376734 '' 514.01 194954 595596 SUICHTA LORI 1244376734 $148.40 194955 549209 SWEET, LINDA 1244376735 $204.00 194956 583785 TAPIA YVETTE 1244316734 $150.00 194957 556651 TAYLOR, PAMELA _ 1244376735 5955.52 194958 558824 TERRI£RE, MICHELE 1244376735 $898.30 194959 S;7469 THE COTTAGE 1244376735 *317.20 194960 583445 THORNED CANDICE 1244376735 $425.00 1^44376735 - $185.00 ' TOTAL $610.00 194961 570484 VAN ROEK£L. MARCELLA 1244376733 $247.50 ' 194962 512843 VANKEMPEN GAIL 1244376735 *120.00 194963 512703 VARGAS ROSE MARY 1244376735 $57.00 194964 512633 VILLARREAL, CALLETANA 124437673! $451 .00 WWP45IP SOCIAL S!RflES WARRANT REGISTER 09/14/)3 , PAGE 16 DAY CARE R E PO R T 17:49:57 DATE OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT I.D. PROVIDER RAKE ACCOUNT NUMBER - WARRANT NUMBER AMOUNT **kk********k***Ak4*************►kkk************k***k*k44********k*******4*******k -• 194965 $12971 WALKER GERALDINE 1244376735 *77.03 194966 550826 WARD, TERESA 1244376735 $235.00 194967 $84411 . WASSENBERG C3NYIE 1244376735 *634.39 1244376733 *495.03 TOTAL . *1 .099.39 194968 512778 WEBER BURTON .. 1244376734 - *137.00 194969 583373 WEIDENKELLER. JODY 1244376735 $236.30 194970 512930 WEITZEL FRANCES 1244376734 $90.20 194971 S78716 WHITE. ELLEN 1244376735 *1.062.03 194972 $62932 WHITE. SHARON. 1244376735 *1.744.66 194973 549775 WOELK.DEE ANY 1244376735 $416.00 194974 512405 WRIGHT, LYNNETTE 1244376735 $126.00 194975 $53522 YOUNG PEOPLES LEARN. CNTR 1244376734 $864.03 194976 512522 ZANDRA, CECLIA ` 1244376735 ' $I21 .00 i 194977 512907 ZIEGLER BETTY p 1244376734 $353.80 WWP451P SOCIAL'SERUICES WARRANT REGISTER 09/14/93 PAGE 17 DAY C A RE - R . EP O RT 17:49:57 ;::: DATE . OF MAILING WARRANTS 09/15/93 FOR THE MONTH PAID SEPTEMBER 1993 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 195 TOTAL = $221.542.39 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND ' BUDGETING PROCEDURES NAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 16 1 AND DATED 09/14/93, AND THAT PAYMENTS SHOULD BE TO THE RE5PECT!Ur VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 6 •••226 S 51a. ''T . DATED THIS ° D O if./ 19 913 . OIREC 0 OF FINANCE AND ADMINISTRATION SERVICS n SUBSCRIBED AND SWORN TO BEFORE ME THIS' °N^^' oar OF % _ 19 9 . MT COMMISSION EXPIRES: MYCommIssiaiEXPI165 10O9b � NOTARY PUBLIC WEI 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 'UPOY THE _ E _-rte• FUND TOTALING sIr � .S 'f 3/q DAT THIS //�*' "V DAY OF ,W _ 19 .93 .. WELD COUNTY 0 THE BOARD fi , DEPU Y CHAIRMAN G� MEMBER MEMBER I! HOER � �_ MEMBER AIM WAP200P WELD COUNTY DATE : 09/16/93 WARRANT REGISTER PAGE : AS OF. : 09/16/93 WARRANT PAYEE INVOICE ACCOUNT NUMHER WARRANT NUMBER -- NUMBER -FO DEPT 08J . PRDJ AMOUNT . A206421 AGLAND INC F23067 61-9020-6245 516.51 =23132' 61-9020-6245 290. 55 =23202 61-9020-6245 484.22 . JJ0662 61-4020-5246 4.417.35 JJ06B1 61-9020-6246 4.403.66 JJ0682 61-9020-6245 5.248.70 JJ0703 61-9020-6246 4,424. 56 770711 61-9920-6245 5.255.42 JJ0726 61-9020-6246. 4, 305.42 JJ0743 61-9020-6246 4.449. 95 JJ074♦ 61-9020-6245 5,628.09 JJ0761 61-9720-6246 4,545.29 770766 61-9020-6245 5.460.76 49. 430 .48 . A206422 AMERICAN RED CROSS 300666 01-2113-6370-JAIL 45.00 45.00 A206423 ATCT 381404 ` 01-2111-6220-GRIM 21 .21 ..I 21 .21 A206424 CAC° 930914 01-2110-6370-OPS 275.00 275.00 A206425 COLO .ASSOC TAX APPRAISERS 0915➢E 01-1041-6370 . 300.00 300.00 A206426 GOREN PRINTING 071993 01-1014-6328 275.00 . 21921 01-101♦-6328 26.00 . 21947 01-1012-6229. 23.00 21966 01-2420-6328 52.00 376 .00 4206427 CRAWFORD SUPPLY COMPANY 167002 86-2311-6250-COMM 42.72 WAP2O3P WELD COUNTY DATE : '09/16/93 WARRANT REGISTER PAGE : 2 AS OF : 09/16/93 WARRANT PAYEE INVOICE_ ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ -.PROD " AMOUNT A206427 CRAWFORD SUPPLY COMPANY 42.72 4206428 EMERGENCY RESOURCE CRGHT 01-2110-6370-TRNG 6.32 32112 01-2110-6370-TRNG 495.00 501 .32 A206429 IBM 362170 65-1191-6360 99.00 3X3730 65-1191-6360 155.88- 3X3731 65-1191-6360 182.08 319143 65-1191 -6397 9, 792.00 ' 9,917.20 4206430 JORDAN, L. E 308747 0I-2110-6370-SVCS 75.19 75. 19 4235431 . KEEFE COFFEE AND SUPPLY I07I52 862311-6250-COMM 404.35 404.35 A206432 LAIDLAW LANDFILL 308311 22-9543-6395 8, 384.73 8,384.73 , A206433 LONGS DRUGS 23274 01-3182-6229 3.21 3.23 A206434 NELSON, SAM E 119133 01-2340-6370 35.25 35.25 A206435 POLITICAL RESEARCH . IMC . 151779. 52-5580-6322 ' ,.. 39.50 38.50 WAP2O7P WELD COUNTY DATE : ' 09/16/93 WARRANT REGISTER PAGE 3 AS OF : `09/I6/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUNB£R FD DEPT 3DJ PROJ AMOUNT 4206436 PRENTICE MALL INC 082793 60-2160-6370 35.96 35.96 4206437 PRYOR RESOURCES, INC. D91493. 60-2160-6370 195.00 195.00_ A206438 SCANTRON 285780 65-1191 -6360 1 .160.00 1. 160.00 A206439 SCHAEFER ENTERPRISES INC . 5687 01-9920-6310 85.55 85.55 A206440 STUART' S SPECIALTY 778861 21-6640-6220 94. 88 94.88 A206441 THOMAS 80UREGY G CO., INC 034960 52-5580-6322 - - 91 .00 91 .00 4296442 TNORNOIKE PRESS 526471 52-5580-6322 197.64 527437 52-5580^6322 197.64 543000 52-5580-6322 91 .30 543001 52-5580-6322 91 ,80 543090 52-5580-6322 144.32 543091. 52-5580-6322 144.32 551546 52-5580-6322 18.36 8655.88 4206443 TIRE MOUNTAIN. INC. 16389 22-9320-6350 981 .50 16396 22-9020-6350 466.55 16407 22-9920-6350. 986.70 16436 22-9020-6350 938.60 16443 22-902D-635C 1, 132.30 WAP2O0P 4ELD COUNTY DATE 09/16/93 WARRANT .REGISTER• PAGE : 4 AS O° : .39/16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMDER NUMDER FD DEPT OBJ .PROJ - AMOUNT A206443 TIRE MOUNTAIN, INC. 16517 22-9920^6350 . 937.30 16550 22-9D20-6350 807. 30_.,.. 16580 22-9320-6350 469.30 7,219.55 A206444 TRANSCOR AMERICA, INC X55907 01-2II1-6315-WARR 427.50 K56044 01-2111-6315-WARR 484.65 912.15 A206445 UNITED STATES WELDING INC 201852 19-4170-6229 26,00 867812 19-4170-6229 15.90 876537 19-4140-6220 4.50 876556 11-3143-6229 22.00 921930 01-2118-6220 2,65 71 .05 x sax A206446 UNITOG RENTAL SERVICES 390893 I1-31406340 12.00 12.00 A206447 US WEST COMMUNICATIONS 311415 67-1192-6345-LD 11 ,70 67-1192-6345-LOCL 44.30 3It978 67-1192-6345-LD 26.14 67-1192-6345-LDCL 43.32 323031 67-1192-6345-LO 534.98 326000 67-1192-6345-L0 1 ,464.95 67-1192-6345LDCL 4,480.78 3I6016 67-1192-6345wLOCL 43.32 316212 67-1192-6345-LO 2.69 67-1192-6345-LOCL 172 .93 3I6356 67-1192-6345-L0 40.39 67-1192-6345-LOLL 43.80'. 316408 671192-6345LDCL 49.30. 3I6525 67-1192-6345-L0 165.63 67-1192-6345-LDCL 170.18 3I6602 67-1192-6345-L0 52.53 67-1t92-6345-LOLL 108.10. 3I6636 67-1192-6345-LD 5. 19 . . 67-I192-6345-LDCL 88.60 '. WAP2ODP WELD COUNTY DATE. : ' 09/16/93 WARRANT .REGISTER PAGE 5 AS OF : 09/16/9? WARRANT PAYEE INVOICE ACCOUNT NUMBER' WARRANT NUMBER NUMBER FO DEPT 08J PROJ - AMOUNT A206447 US WEST COMMUNICATIONS 3I6850. 67-1192-6345-L0 14.40 67-1192-6345-LOLL 157.56 316919 67-1192-6345-LOCI 47.92 316966 67-1192-6345-LD 32.66 67-1192-6345-LOCL 44.30 316975 671192-6345-LD 33.51 67-1192-6345-LOLL 43.32 7,922.50 A206448 WASTE SERVICES INC 050810 22-9540-6395 35.00 059838 22-9540-6395. 35.00 059992 22-9540-6395 25.00 )60568 22-9540-6395 50 .00 360606 22-9540-6395 40.00 185.00 4206449 WELD COUNTY INMATE ACCOUN 30999 01-2110-6599 58.97 31571 01-2110-6599 12.00 . 930915 01-2110-6599 32.97 103.84 A206450 WELD COUNTY REVOLVING 7586, 01-211063700P5 232.09 7607 65-1191-6312 17.04 249.13 A206451 WESTERN TEMPORARY SVCS 921465 67-1192-6350 139.20 139.20 ' A206452 WINFREY'S REPAIR 992099 11-3141-6360 25.80 25.80 :_ A206453 YAMAGUCHI, JUDITH S. 090603 01-1014-6370 20 .25 20.25 WAP2ODP WELD COUNTY . DATE ; : D9/16/93 WARRANT REGISTER PACE 6 AS OF : 09/16/93 WARRANT PAYEE INVOICE ACCOUNT MUMMER WARRANT NUMDER NUMBER FD DEPT DMJ 'PRDJ AMOUNT FINAL TOTAL 89, 258092 WAP200P WELD COUNTY ' DATE : 09/15/93 WARRANT + REGIS7E2 PAGE 7 AS OF : D9/16/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON .PAGE 1 THROUGH 6 , AND DATED 09/16/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT fSAq25E2g2__, J DATED THIS Y ' S11,�L` F - _ . d__ 19 9 . DIRECT I A AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS QOM DAY OF 5 1Sd TS9 1-J e MY COMMISSION EXPIRES: My Commission nu IU,1995 ..:. ... 9 edit - - OTARY PUDLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) TIE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE � 4- Lic FUND - TOTALING f_29.Q5%9_2 DATED HIS p2 Y OF 4n `ll� 19 93 .I I) //a44 WELD COUNTY CLERK TO THES-1:42.12.< /EE RRK TO THE BOARD L D`. -TY CHAIRMAN . i.D . .•7 d MEMBER MEMBER 1� Y'v ME 9ER- .. V MEMBER WAP200P WELD COUNTY DATE : 39/16/93 WARRANT REGISTER PAGE . 1 AS OF : 09/ 16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 083 PROJ AMOUNT'. S855875 ACTION PAGE 12-4410-6533, 20695 12-4410-6533 20. 95 12-4410-6533 : 20 .95, 12-4410-6533' 20.50 ' 12-4410-6533 20.50 103.85 5855876 AMER PUBLIC WELFARE ASSN 12-4410-6330-SS 70.00 70.00 S955877 ANDERSON -4ND WHITNEY 023048 12-4410-6354-55 36195.00 3, 195.00 5855878 BRATTON'5 351417 12-4410-6210 11 . 15 12-4410•-6210 - 1 .64 12-4411-6210 . 11 .50 12d'.441015210 12-4410-6210 43.41 67.70 S855874 CAMP FIRE BOYS & GIRLS 12-4410-6335 21 .00 ' 21 .00 5855880 CHILD ADVOC RES C ED INC 12-4435-6710-PRNT 2,835.00 26835.00 5855881 COLO BAR ASSOCIATION 12-4410-6335 100.00 100.00 , 5855882 COLO FOSTER PARENTS ASSN 12-4410-6335 60.00 60.00 __ == WAP200P WELD COUNTY ' DATE : 09/16/93 WARRANT REGISTER , PAGE : 2 AS OF 09/16/93 WARRANT PAYEE IYUOIC_ ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ .PRO. AMOUNT 5855883 COOK, DONALD M.D. 12-4410-6192-CONS 150.00 150.00 5855884 COREN PRINTING 021949 12-4410-6210 620.00 12-4410-621O 660.00 12-4410-6210 120.00 12-4411-6210 280.00. 12-4460-6210 20.00 12-4410-6210 40.00 1 ,740.00 5855885 DEEP . ROCK NORTH 12-4410-6533 13.90 . 13.90 5855886 IMMUNOLOGICAL ASSOC DENJE 12-4411 -6391 275.00 12-4411-6391. 275.00 12-4411-6391 275.00 525.00 5H55887 IMPREST FUND 12-4410-6335 45.00 45.00 S855888 LARIMER COUNTY 12-4411-6359 11 .00 : 11 . 00 5855689 M6 W SERVICE OF PROCESS 005001 12-4410-6359 32.50 . 32.50 axo S655890 METPATH,, INC. 12-4411-6391 13.00 12-4411-6391 10.00 , 12-4411-6391 10.00-: 12-4411-6391 10. 00 WAP200P WELD CJUMTY DATE : 09/16/93 WARRANT REGISTER PAGE : 3 AS OF 39/16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5855890 METPATN, INC. I2-4411-6391 13.00 12-4411-639 1 13.00 12-4411-6391 10.00 12-4411-5391 10.00 12-4411-6391 10 .00 12-4411-6391 10.00 12-4411-6391 13.00. 12-4411-6391 13.00 12-4411-6391 10.00 12-4411-6391 13.00 12-4411-6391 10.00 12-4411-6391 10.00 I2-4411639I 10.00' 12-4411-6391 10 .00 183.00 5855991 MORRELL 6 ASSOCIATES 12-4410-6150-CTLB 895.00 12-4410-6150-CTLD 1 , 500.00 2,395.00 S855892 MUZAK BACKGROUND MUSIC 305958 12-4410-6533 55.00 006i0H 12-4410-6360 174.50 229.50 5855993 NADA. APPRAISAL GUIDES 175894 12-4410-6333 45.00 45,00 5855894 NCPS 12--4411-6359 445.78 445.78 $855895 NORTM COLORADO PSYCMCAR: 12-4441-6710-CONT - 1 ,192.32 . 1, 192.32. S855896 PAPER CHASE 12-4410-6359 : 15.00 WAP203P WEL0 COUNTY DATE : ::09/16/93 WARRANT REGISTER PAGE : 4 AS OF : ' 39/16/93 WARRANT PAYEE IVVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER : FO O=PT 08J 'PROJ AMOUNT 5855896 PAPER CHASE 12-4410-6359 23.00 35.00 $855897 POI LEGAL SERVICES 350982 12-4410-6359 25.00 050985 12-4410-6359 25.00 050990 12-4413-6359 55.00 105.00 5855898 POSTMASTER 12-4410-631I 743.01 743.01 $855899 POSTMASTER 12-4410-6311 9,000 .00 9,303.00 S855900 PRECISION BUSINESS SYSTMS 323516 12-4410-6940 900.00 903.00 5855931 RAY'S OFFICE EQUIP INC 004456 12-4410-6940 769.08 12-4460-6940 128.18 D04428 12-4410•-6210. 377.42 12-4410-6210 . 72. 15 12-4410-6210 277.50 12-4410-6210 . 29.98 12-4410-6210 11 . ! ! . 12-4410-6210 14.44 304429 12-4410-6940 300 .35 1.983.21 5855902 SCHAEFER ENTERPRISES INC 306637 : 12-4410-6311 61 .22 . 006688 12-4410-6311 36,89 98. 11 WAP200P WELD COUNTY - DATE 09/16/93 WARRANT REGISTER PAGE : 5 AS OF : 09/16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT. NUMBER NUMBER FD DEPT OBJ .PROJ AMOUNT 5855993 SILLS, THERON G. M. D. 12-4410-6357-CA 153,00 12-4410-6357-CA 131 .25 281 .25 5855904 TARGET STORES 12-4410-6940 284.95 284.95 5855995 TRW INFORMATIONSERVICES 900404 12-4411-6356. 19.44 12-4410-6365 9.72 12-4410-6365 19.44 48,60 5855996 UNITED BLOOD SERVICES 12-4411-6391 15.00 12-4411-6391 15.00 30.00 5855907 UNITED PARCEL SERVICE 004203 12-4410-6311 14.24 904204 12-4410-6311 17, 30 919476 12-4410-6311 18. 13 49.67 5855908 VANASK WAREHOUSE 067052 12-4410-6312 1 ,512.57 . 1 , 512.57 5855909 WINDSOR BEACON 012721 12-4410-6359 - 11 .63 . 11 .63 5855910 W00DY°S NEWSTAND 12-4410-6330-55 17.90 17.90 WAP200P - WELD COUNTY DATE :`09/16/93 WARRANT REGISTER PACE : AS OF : 39/16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 35) PROJ AMOUNT 5855911 WORD SYSTEMS OF COLO 323721 12-4410-5360 46.95 46.95 FINAL TOTAL : 28.902.40 WAo203P WELD COUNTY DATE : 09/16/97 WARRANT REGISTER PAGE : 7 AS OF : D9/16/91 THIS IS TO CERTIFY THAT, ALL ACCOUNTINGAW D BUDGETING -PRODECJRESHAVEBEEN - COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 6 , AND DATED 09/16/93, AND THAT PAYM-NTS SHOULD BE TO THE RESPECTIVE Q VENDORS/I/N THE AMOUNTS SET OPPOSITE THEIR AMES, WITH THE TOTAL AMOUNT E� D .90:2 7Q__• DATED THIS -- DA •- �Ltt`-.' 19 _L -7- DIRECT N NCE AND A MINISTRATION SERVICES-CIASUBSCRIBED AND SWORN TO BEFORE - ME ,THIS DAY OF31 .19.y,3_• MY COMMISSION EXPIRES : tlyC ' on llabk,'"I 1V• ' '' . ..._ �. NOTARY °UB'LIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREDY . ORDERED DRAWN UPON / - - THE ✓�L � FUND TOTAL INC E622,30a gv DATE THIS 1-‘4i DAY OF yc`i6s, __ 1; 7/ aai WELD COUNTY CLERK TO THE BOARD r_ it-ad--da_ AZ 4., DEPUTY CHAIRMAN /I' % MEMBER MEMBER en e Al itha ..MEMBER MENDER WWP952PA WELD COUNTY DATE : 00/16/93 COIN WARRANT REGISTeR REPORT PAGE - 1 PAYROLL DATE 09/ 16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER - NUMBER NUMPF_R FD DEPT ODJ PROJ AMOUNT 820549 ALLMER, TRUDY L 069421 12-4433-6710-SUP 136.00 069421 12-4433-6710-SUP 207.00 343.00 820550 CATES, COLLEEN MARIE 361211 12-4433-6710-SUP 73.00 361211 12-4433-6710-SUP 280.00 353.00 820551 MENDEZ, FLORENCIA 067197 12-4433-6710-SUP 32.00 . 067187 12-4433-6710-SUP 99.00. 131.00 820552 MORSE, MONICA ANN 054662 - 12-4433-6710-SUP 129.00 ' 054662 12-4433-6710-SUP . . 280.00 409.00 820553 OGLE, WENDY D 059377 12-4433-6710-SUP 285.00 059377 12-4433-6710-SUP 285.00 570.00 820554 RODRIGUEZ, CHRISTINE MARY 954183 12-4433-6710-SUP 82.00 .. 054183 12-4433-6710-SUP 280.00 362.00 820555 TERRAZAS, ELVA 059747 12-4433-6710-SUP 13.00 059747 12-4433-6710-SUP 137.00 150.00 820556 ULRICH, BETTY •C 339632 12-4433-6710-SUP 22.00 22.00 820557 ADAIR, GEORGE G 060590 . 12-4440-6732-RET 81 .00 060590 12-4440-6732-RET 490.00 571.00 WWP952PA WELD COUNTY DATE : 09/16/93 COIN WARRANT REGISTER REPORT - PAGE : 2 PAYROLL GATE 09/ 16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ- PROJ . AMOUNT 820558 AVINA, ASUNCION C 369436 124440-6732-R£T 18. 00 069436 12-4440-6732RET 490.00 369436 12-4440-6732RET 490.00 998.00 820559 CORDOVA. JUAN 015368 12-4440-6732-RET 200.00 _--co 200.00 820560 RAMOS, RAMIRO 047890 12-4440-6732-RET 29.00 28.00 _---- 820561 CASAS, .ELBA 065650 12-4433-6732-RET 170.00 065650 12-4433-6732-RET 432.00 602.00 820562 CHANEY. ANGELA K 355569 12-4433-6732-RET 11.00 056569 12-4433-6732-RET 356.00 367.00 Y -- 820563 MARSH MOLLY A 362028 . 12-4433-6732-RET 56.00 062029 12-4433-6732-RET 71 .00 127.00 ===rr= z 920564 MENDEZ, CHRISTINE 364924 12-4433-6732-RET 27.00 364924 12-4433-6732-RET 280.00 064924 12-4433-6732-RET 280.00 587.00 820565 MORALES, DEBORAH 068762 12-4433-6732-RET 372.00 372.00 820566 PUMPKINSEED. ABERTA 353907 12-4433-6732-RET 28.00 . 053907 12-4433-6732-RET 28.00 353937 12-4433-6732-RET 28.00 84.00 WWP952PA WEL0 COUNTY DATE 09/16/93 COIN WARRANT REGISTER REPORT - PAGE ' = 3 PAYROLL OATE 09/ 16/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 820567 ROSALES, MARIA T 756649 12-4433-6732-RET 99.00 99.00 820568 ROSALES, REBECCA 358630 12-4433-6732-RET 76.00 76.00 820569 SALAZAR' AMY M 356295 12-4433-6732-RET 8.00 356295 12-4433-6732-RET 14.00 22.00 _ 820570 SANCHEZ, GAYLENE P 059150 12-4433-6732-RET 20.00 059150 12-4433-6732-RET 280.00 359150 12-4433-6732-RET 280.00 580.00 820571 SCHWARTZ, TARA L 363016 .-4433..•6732 283.00 280.00 820572 VALENCIA, MARIE 361529 12-4433-6732-R.ET 257,00 257.00 820573 ALEJANDRO, AURELIA 369536 12-4434-6732-RET 39.00. 369508 12-4434-6732-RET 39.00 76.00 820574 BAUER► LEEANNE 064336 12-4434-6732-RET 43.00 --_---43.00 820575 GUERRA, DOROTHY 069370. 12-4434-6732-RET 196.00 - 069370 12-4434-6732-RET 229.00 425.00 WWP952PA WELD COUNTY DATE _ 09/16/93 COIN AARRAVT REGISTER`REPORT PAGE 4 PAYROLL DATE 09/16/93 . WARRANT PAYEE IMV3ICE ACCOUNT NUMBER NUMBER NUMBER - FD DEPT OBJ PROD AMOUNT 820576 LOERA, MANUEL . S 369270 12-4434-6732-RET 229.00 069279 12-4434-6732-RET 229.00 458.00 820577 MEYER, RAYMOND H 011491 12-44]'4-6732-R£T. 56.00 031491 12-4434-6732-RET 34.00 90. 00 820578 MORALES, KATHERINE 0 353642 12-4434-6732-RET 102.00 050642 12-4434-6732-RET 229.30 353642 12-4434-6732-RET 229. 00 . 560.00 820579 SEGURA, ANITA . 360139 12-4434-6732-RET 151 .00 069139 12-4434-6732-RET 229.00 069139 12-4434-6732-RET ' 229.00 609.00 FINAL TOTAL 9,953. 00 WWP952PA - WELD COUNTY DATE : : 09/16/93 COIN WARRANT REGISTER REPORT PAGE : 5 PAYRDLL DATE 09/16/93 THIS IS TO CERTIFY THAT ALL ACCOUNTINGAND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE . 1 THROUGH 4 . AND DATED D9/16/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S Q5s3, __• DATED THIS )40 Y F c.Qinct --- 19 .q . DIRECT INANCE AND A MINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF S lY`-IQGe-i993.. My COMMISSION EXPIRES: MyCowin:ionF iresJanuary1u.I;i4 NOTARY PUBLIC WEB 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 ORD_R_D DRAWN UPON THE , L_acf. S_ FUND - TOTALING S-.9 533,06 DATED T IS c..\ 0 Y OF _ ? SnSb __ I9-C2,3_• . . a% WELD COUNTY CLERK TO TTO THE BOARD ziecdeaeLdate - LCi--..-"Cact - DEPU Y CHAIRMAN 7 1.___frc MF_MDER MEMBER _Y .2. �+5� 1 / �7,ce MEMBER MEMBER • WAP200P WELD COUNTY DATE C"09/17/93 WARRANT REGISTER PAGE ] 1 AS 0W s 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT.. NUMBER NUMBER 'FD<DEPT: 084 PROJ AMOUNT A206454 AAA TRAVEL AGENCY ERB99;i 21-6600-6373 245.00 . MAN993 21-6660-6373 200.00> 445.00 A206455 ADAMSON UNIFORM/EQUIP 12168 01-2310-6212—SUEQ 279.00 279.00 -----" me A206456 ALANIZ, VERONICA 091793 21-6480-6398-0 105.00 105.00 ;4236457 ALVAREZ. NICHOLE 391793 21-6480-6398-0 - .15.00 15.00 A206458 AMER SOC FOR MICROBIOLOGY 39D193 29-4170-6335-LSTO 33 .00 30 .00 A206459 AMERICAN RED CROSS 684 21-6640^6381 105.00 105.00 z= A206460 ANSON. R• RUSSELL 442028 24-9034-6397-4715 . 299 .00 W42029 24-9334-6397-4715 471 .00' 769.00 = 3 A206461 ARNOLD ANALYTICAL SERVICE UPW893 21-6490-6380-04 616.00 616.00 A206462 ARNOLD. MIKE 19257 01-9320-6360-ACCT 48.00 19258 019320-6360-EXT 53.50 19260 01-9320-6360-ASES 42.50 19262 01-9320-6360-CCR 51 .50 WAP203P WELDC3UNTY DATE : , 39/17/93 WARRANT REGISTER PAGE : 2 A5 OF 39/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 38J PROJ AMOUNT A206462 ARNOLD. MIKE 19265 01-9020-6360-C6R 35.70 19267 01-9)20-6360-ASES 32.25 19269 01-9320-6360-C6R 32 .00 19270 01-9020-6360-SHER 69.50 19277 01-93206360-OCR - 40.00 19282 019020-6363-CCR ♦I .00 445.95 A20&463 ARREDONDO1 ISMELDO JR 391793 21-6480-6398-0 33.00 33.00 A206464 AT&T 565147 671192-6533 14.25 14.25 A206465 AUTOHEE, JACOB 391793 21-6480-6398-0 75.00 75.00 A206466 BACKMAN, GORDON R 091593 79-1341-6143. 5.00 217777 79-1041-6143' . 17.00 613393 79-1041-6143 13.00--- 32.00 _____ A206467 BALOUN, DAVE W10259 24-9334-6397-4715 - 371 .00 371 .00 A206458 BAST, LADONNA S MI893 21-6640-6375 55.75 55.75 A206459 BATT♦ PHYLLIS 391393 79-1331-614 7 109.00 . 108.00 WAP200P WELD COUNTY ' DATE : 09/17/93 WARRANT REGI5TER PAGE : 3 AS OF : ' 99/17/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT.-OBJ _ PROJ AMOUNT . A206470 BENZOR. JOAQUIN 091793 21-0490-6398-0 15.00 15.00 A206471 BENZOR, JOSE 291796 21-6680-6398-0 15.00 15.00 A206472 BERETTA, U.S.A. 628690 01-2110-6226-TRNC 1,902.80 1, 922 .80 A206473 BORLAND, KIM 091791 21-6480-6398-0 15.00 15.00 4206474 BORYS, RICHARD M W8028 24-9344-6397-4715 326.00 48029 24-9244-6397-4715 444.00 . 770.00 4206475 BOSHINSKI , JILL E 4478 79-1241-6147 153,00 150.00 A206476 BRIGHTON HOUSING AUTH. 40099:1 24-9343-6495-4593 ' 78. 15 V13589 24-9344-6397-4715 450.00 V4D519 24-9244-6397-4715 427.00 041789 . 24-9244-6397-4715 323.00 1 ,278 .15 = 4206477 BROWN, JEREMY J 39179:1 2I-6482-6398-0 15.00 15.00. A206478 BUDENSKE, MART ANN 179777 86-2311-6250-COMM 170.78 170.78 WAP200P WELD COUNTY ' DATE : `09/17/93 WARRANT - REGISTER PAGE : 4 AS Or : 09/17i93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ =PROJ AMOUNT 4206479 BURNS, BARBARA 3040111 63-9320-6740-VISN 66,98 66.98 s-z A206480 BURNS, JESSICA 391793 21-6480-6398-0 15.00 15.00 '4206481 CAEYC REG993 21'6600-6373 - 465.00 465.00' • A206482 CARRANZA, MATTHEW 391793 21-6480-6398-0 45.00 45.00 A206483 CASAREZ, TERESA A 41893 21-6640-6375 4.50 4.50 A20648♦ CENTURY PAPERS 55512 01-I361-6360-CC - 200.00 203.00 apz=-'==_ 4206485 CHAVEZ, JOEY 091793 21-6480-6398-0 60 .00 60.00 4206486 CHILD CARE INFO EXCHANGE REN993 21-6640-6333 35.00 ' 35.00 A206487 CLARK, CHARLES E 930910 01-211D-6370-AOM 64.00 ' 64.00 A206488 CLESIK RENTALS 349253 2I-6640-6346 43.00 WAP2ODP WELD C3UNTY DATE s '09/17/93 WARRANT REGISTER PAGE 5 AS OF 1 : 79/17/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD .DEPT OBJ PROD AMOUNT . A206488 CLESIK RENTALS 40.00 _ A206489 CLIFTON. SHARON SC0993 01-3400-6310 23 .00 23.00 4206490 COLIN, JUAN 791793 21-6480-6398-0 15.00 15.00 A206491 COLO DEPT SOCIAL SERVICES ' JUL93 21-6790-6599 1 ,466.75 1,466.75 A206492 COLORADO AEYC MEM993 21-6600-6335 26.50 MEN903 ' 21--6640-6335 26.50 53.00 A206493 COOPER, JASON 0 391793 21-6480-6398-0 105.00 105.00 4206494 . CORLISS, HERBERT D 79159c : 79-1341-6143 100 .00 628429 79-1341-6143 10.00 113.00 A206495 COWEN MOVING S STORAGE :0 342713 01-2110-6220-ADM 78.00 - 78.00 - A206496 CRAWFORD SUPPLY COMPANY 168060, 86-2311-6250-COMM 168.27 168065 86-2311-6220 15.60 183.87 WAP200P WELD 'COUNTY . . DATE : 09/17/93 WARRANT. REGISTER - PAGE : 6 AS OF : 09/17/93 WARRANT PAYEE INVOICI= ACCOUNT NUMBER WARRANT NUMBER NUMBER FD : DEPT OBJ PROD AMOUNT A206497 CROSBY, JUDITH A 393393 79-4410-6143 35.00 596523 79-4410-6143 10.00 . 625371 79-4410-6143 10.00 55.00 A206498 CRUMB, NATHANIEL' L 091793 216480-6398-0 15.00 . 15.00 A206499 DALTON, JEANETTE C 3915H4 - 25-9057-6370 5.50 5.50 A206530 DAVIS, JACK V31249 24-9344-6397-4715 63.00 63.00 A206501 DIAMOND VOGEL PAINT CNTR 29650 01-1061-6234-CC . 129. 15. 30492 01-1961-6234-CC 45.78 . 174.93 s =-z== A206532 DIAZ, JULIO A 391793 21-6480-6398-0 30.00 < 30.00 A206503 DUDLEY, LOLETTA A MX89?' 21-6640-6375 303.50 303.50 A206534 DUNN, SHEILA K 391793 21-6480-6398-0 15.00 - 15.00 A236505 EDWARDS, PATRICIA A 004012 63-9320-6740-DENT ' 70.00 73.00-. :-- WAP200P WELD COUNTY DATE: :. 09/17/93 WARRANT - REGISTER. PAGE : 7 AS 0z : 09/17/93 WARRANT PAYEE . INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J=PROD- AMOUNT A206506 ERBESr MOLLIE K MI893 21-6600-6375 10.25. 21-6640-6375 109.00 119.25 A206507 ESCAMILLA DOROTHY MI893 2I-6800.6372 17.65 17.65 A206508 EVERETTr ROSE 391593 01-1153-6370 32.50 32.50 4206509 FERNANDEZ. VALERIE 091793 21.4480.6398.0 30.00 30 .00 x- A206510 FT COLLINS WINTRONIC 354972 01-4061-6360-CC 72.00 72 .00 A206511 G C G FLIGHT► INC C0026 01-2111-6398-JAIL 529.10 930910 - 01-2111-6398-JAIL 810.00 1,339. 10 A206512 GALINDOr LETICIA MI893 21-6590-6372 5.00 21-6600-6375 . 5.00 21-6540-6375 168.75 21-6640-6377 83.83 242.58. A206513 GARCIAr GEORGE )91793 21-6480-6398-0 105.00 105.00. A206516 GENTRY► JILDI MI893 21-6640-6375 97.75 WAPZODP WELD C3UNTY DATE : 09/17/93 WARRANT REGISTER PAGE 8 AS OF . : 29/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 420651♦ GENTRY, JILDI 97.75 A206515 GLASNER, GARY 391793 21-6480-6398.0 60 .00 63.00 A206516 GOMEZ, ANA 791793 21.05480-.6398-0 75.00 75.00 . A206517 GONZALES. JOSE E 39179'1 21-6480-6398-0 75.00 75.00 A206518 GONZALES. TAMMI 391793 21-6480-6398-0 75.00 75.00 A206519 GOVERNING 530002 01-1311-6311 9.00 9.00, 4206520 GRAY OIL COMPANY 391393 01-2111-6361-CRIM 54. 23 54.23 . 4206521 GREGG. BRIAN 991793 21-6480-6398-0 37 .00 33.00 A206522 GUERRERO. ESTHER T MI593 2I-6490-6372 41 .00 21-6510-6372 ' 4.00 21-6950-6372 31 .50 76.50 __-__ WAP200P WELD COUNTY DATE : ' 09/17/93 WARRANT REGISTER PAGE ! : 9 AS OF : )9/17/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ' PROJ AMOUNT A206523 GUTIERREZ) ANNETTE R 81893 21-6530-6377 23,00 23.00 z--ss A206524 GUTIERREZ, NATALIE 391793 21-6480-6398-0 15.00 15.00 4206525 . HALE, HEATH J 391793 2I-6480-6398-0 30.00 . 30.00 A206526 HANCOCK, HEATHER L 391793 21-6480-6398-0 15.00 15.00 A206527 HARBERT. CONSTANCE L 090193 Y91311-6143 8.00 391393 79-2311 -6143 5.00 13.00 " A206528 4ERRERA,, SUSIE F 391793 21-6480-6398-0 15.00 15.00 a assn 4206529 HONES AGAIN GREELEY V21166 24-9344-6397-4715 74.00 V21169 24-9044-6397-4715 74.00 148.00 A236530 HOSHIJO, MIVA 391793 21-6490-6398-0 65.00 45.00 A206531. HOSHIJO, NORI 39179_. 21.-6480-6398-0 ♦5.00 45.00 WAP200P WELD COUNTY DATE : 09/17/93 WARRANT REGISTER PAGE : 10 AS OF : . 39/17/93 WARRANT PAYEE INVOICE ACC3UNT NUMBER WARRANT NUMBER NUMBER FD DEPT 38J PROJ AMOUNT A206532 INSTOCK CARPETS 6 FLOORS 51471 01-1061-5360-CC 83 .00 80.00.. A206533 ISLAND GROVE TREATMENT TEL893 21-6580-6380 252.00 252.00 4206534 JEROME CO )4902 21-6850-6223 134.55 34919 21-6850-6223 75. 10 209.65 A206535 JUDI5CH, THERESE M 91593 01-1361-6370 - 27.18 27. 18 z A206536 KEEFE COFFEE AND SUPPLY 108232 86-2311-6250-COMM 378.96 378.96 A206537 KEN'S CAMERA, INC. 70110 01-2111-6212-CRIM 23.05 70111 ' 01-2111-6220-CRIM 15.50 - . 39.45 420653$ KIPLINGER WASH LETTER REN993 21-6950-6333 68.00 68.00 A206539 KIRKMEYER, BARBARA J M19169 01-1)11-6375-D3 4_3.25 433. 25 A206540 KLAWIT_R, WIG V41057 24-9)44-6397-4715 125.00 V410'53 24-9)44-6397-4715 . 255.00 V41059 24-9344-6397-4715 255.0O 635.00 WAP2O0P WELD COUNTY DATE ' : 09/17/93 WARRANT . REGISTER ' PAGE : 11 AS OF :. 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT , ODJ ,PROJ AMOUNT 4206541 LAN-TECH rRGHT '. 67-11926212 3. 80 392287 67-1192-6212 27,66 31 .46 _ 42D6542 LANCE GRAPHICS, INC 5499 6411556320 152.50 182.50 A206543 LARA1 DORA E 41893 21-6530-6372 30.00 30 .00 A206544 LEONHART, JARED S 391793 21-6483-6398-0 15.00 15.00 = == 4206545 . LIESSE1 TANYA M . 30401:3 63-9320-6740-DENT - 50.00 ' 50.00 4206546 LLAMAS, LORRAINE 391793 21-6480-6398-0 30.00 . 30 .00 4206547 LOFTUS, CYNTHIA M 39t793 79-1321-6147 67.50 67.50 4206548 LOMA, PILAR 391793 21-6480-6398-0 15.00 15.00 A206549 LONG, TED A 304014 63-9920-6740-VISN 153.00 150.00 a nzt NAP2ODP WELD COUNTY DATE : '09/17/93 WARRANT REGISTER PAGE 12 AS OF 30/17/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER . WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 8206550 LONGS DRUGS 23110 0T-104I-6220 ` 23 .89 23116 01-1341-6220 6.58 23124 Ot-1341-6220' 15.31 23129 01-1341-6220' 2.87 . 23130 01-1)41-6220 6.22 23140 01-1341-6220. 48.23' 23142 01-1341-6220 2 .87 23148 01-1041-6220 12.20' 23165 01-1341-6220 9.21 .23171: 01-1341-6220 3. 11 23172 01-1341-6220 6.91- 23178 01-1341-6220 9.21 23186 01-1341-6220? 6.10 . . 23189: 01-2041-6223 23.08 23193 01-1341-6220 74.55 23197 01-1341-6220 50.75 288.27 ------S A206551 LONGS DRUGS 23201 01-1341-6220 43.11 23202 01-1341-6220 2.75 . 23203 01-1)41-6220 16.98 23205 01-1)41-6220. 2.99 23212 01-1341-6220 33.70 . 23224; 01-1341-6220 24. 28 23235 01-1341-6220 8.25 23244 01-1341-6220 ' 13.87 23246 01-1041-6220 3. 11 23248. 01-1041-6220 23.81 23253. 0I-1341-6220 11 .60 23258 01-1341-6220 3.11 23261 01-1341-6220 '. 9.33 23266 01-1041-6220 2.99 23291 01-1341-6220 17.58 23293 01^1341-6220 9.45 223.91 A206552 LONGS DRUGS 23298 01-1341-6220. 23.83 23300 01-1341-6220 . 14.83 23427 01-1041-6220. 12.76= 23433. . 01-1041-6220 2.75; 23439 01-1041-6220 3.23' 57.40 . WAP200P WELD COUNTY ` DATE-. 09/17/93 WARRANT REGISTER PAGE 13 AS OF : 39/17/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER ' -WARRANT NUMBER . NUMBER." FD DEPT OBJ PROD AMOUNT 4206553 LOPEZ. BRENDA 391793 22-6480-6398-0 15.00 15.00 == 4206554 ' LOUD, RHIANNA L 391793 21-6480-6398-0 45.00 45.00''- A206555 LOVATO, VICKI R 004015 63-9020-6740-DENT 55.50 1 55.50 . -============= A206556 LOVELAND POLICE DEPT 930915 01-2110-6370-0PS 663,00 660.00 ---- --"=-==ea== 4206557 LOYA. ..ARMANDO R 391793 21-6460-6398-0 15 .00 15,00 A206558 LUCERO, FREDDIE 391793 21-6480-6398-0 33.00 33.00 4206559 LUSBY. MARK A 391312 01-1041-6370 50 .00 53.00 A206560 MACIAS. BERTHA 391793 21-6490-6398-0 45.00 45 .00 4206561 - MARQUEZ, RAY 391793 21-6460-6398-0 . - 15.00 15.00 . A206562 MARSHALL S SWIFT PUB CO 39160S 01-1941-6229 67,95 WAP200P WELD COUNTY DATE : 09/17/93 WARRANT REGISTER ' PAGE : 14 AS OF : 39/17/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT " ' .1 NUMBER - NUMBER - ..FO- DEPT OBJ PROD ' AMOUNT A206562 MARSHALL 6 SWIFT PUB CO 67,95 _= - A206563 MCI TELECOMMUNICATIONS 189245; 67-1192-6345-LO 1 ,400.74 1 ,400.74 = =_ A206564 MCKEEr THOMAS L 391793 21-6490-6398-0 - 33,00 30.00 , s S- A206565 MEALS ON WHEELS M0W993 21-6860-6358 3x371 .03 3, 371 .03 . A206566 MEDINA, IDA LICIA MI893 21-6640-6375 247.00 247,00` A206567 MEEK, BRIAN 391793 21-6480-6398-0 105.00 105.00 A206568 MERKY, MATTHEW J 091793 21-6480-6398-0 15.00 15.00 == A206569 A206569 MEZA, JUANITA )9179321--6480-6398-0 15.00 15.00 A206570 MILLER, SHELLY K 322 79-1)15-6147 233 .00 -I 323 79-1015-6147 160 .00 360.00 A206571 MIRELESrISAAC . . 091793 21-6480-6398-0 30.00 MAP200P MELO COUNTY DATE : 09/17/93 WARRANT REGISTER PACE : IS AS OF : 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER - WARRANT NUMBER NUMBER ' FD DEPT • 3BJ •PROD AMOUNT 4206571 MIRELES. ISAAC 30.00 4206572 MOFFAT PAINT S GLASS 3I134 01-1061-6360-CC 4.368.00 41369.00 A206573 MOORE. JOSEPH D 00401.6 63-9320-6740-VISN 42.50 42.50 4206574 MULINI JOE D 091793 21-6480-6398-0 15.00 15.00 - ------------ A206575 NAIL ALLIANCE OF BUSINESS REG10 21-6960-6335 425.00 425.00 4206516 NAIL CRIMINAL JUSTICE 930914 01-2110-6370-OPS 453 .00 453.00 .4206577 NAVA. FEDERICO M 391793 21-6480-6398-0 15.00 15.00 A206578 NEVAREZ. CESAR 391793 21^6480-6398-0 75.00 75.00 A256579 NEVE'S UNIFORMS INC G00114 01-2110-6225-TRNG 113.40 605410 01-2110-6225-TRNG 53.70 ' G06152 01-2110-6225-TRNG 95.70 262.80 WAP200P WELD "COUNTY DATE : 09/17/93 WARRANT REGISTER PAGE : 16 AS OF : 39/17/93 WARRANT PAYEE INVOIC£ " ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT 08J PROJ AMOUNT A206580 NMMSDA DUE993 21-6500-6335 253.00 21-6640-6335 250.00" 500 .00 4206581 ' NOLZ, VONN MI893 21-6840-6372 5.25 6.25 A206562 NORTHERN AREA MIGRANT MEM993 21-6640-6335 25.00 25.00 A206563 NORTHERN ARMORED SERVICE 090193 01-9020-6350 552.20 552 .20 I: A206584 OCHOA. JORGE JR 091793- 21-6480-6398-0 105.00 105.00 A206585 OFFEN ACE HARDWARE 84945 01-1361-6360-CC 25. 10 25. 10 - A206586 OLIVO. MELISANDRA 39I793 21-6480-6398-0 ' 33.00 30 .00 A206587 ONE HOUR PHOTO EXPRESS 40413 01-2111-5220-CRIM 5.92 68602 01-2111-6220-GRIM 3.60 58613 01-2111-6220-CRIM 3.75 68708 01-2111-6220-CRIM 37.44 68710 01-2111-6220-CRIM " 18. 50 71656 . 01-2111-6220-CRIM ' 3.75 71706 01-211'1-6220-CRIM 5.35 71715 01-2111-6220-CRIM 12.38 71740 01-2t11^6220-CRIM . 13.00: 7176301-2111-6220-CRIM23.76 ` WAP20DP WELD COUNTY DM! 09/17/93 • WARRANT RESISTER PAGE : 17 AS . OF : " 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A206567 ONE HOUR PHOTO EXPRESS 122.45 4206588 P. S. TROPHIES E AWARDS 6680 01-2420-6210 16.00 16.00 :- I .4206599 PADRON, ELAINE 391793 21-6480-6398-0 - 15.00 15.00 - A206590 PATTEN. ELVIN 0 090393 79-2310-6143 10.00 10.00 4206591 PEREZ, FRANCISCA 3908HA 25-9071-6398 203 .00. .01179 25-9071-6398-L 153.00 350.00 A2D6592 PEREZ. JULIAN JR 091793 216480-63980 33.00 30.00 A206593 PEREZ. LINDA L 41893 21-6310-6372 13.00 21-6340-6372 39.50 21-6490-6372 130.25 21-6490-6377' 32.98 21-651D-6372 30.00 • 245. 73 == 4206594 PETTENGILL, DORIS L 424409 24-9334-6397-4715 445.00 24408W 24-9034-6397-4715 193.00 636.00 A206595 PETTY CASH BLDG C GRNDS 444726 01-1061-6360-CC 3. 24 YAP20DP WELD COUNTY - DATE 09/17/93 WARRANT REGISTER PAGE ' : 18 AS OF : 39/17/93 PARR ANT PAYEE -14UOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER `s ED DEPT DBJ PROJ AMOUNT 4236595 PETTY CASH BLDG C GRNDS 3252 01-1361-6360-CC 11 . 51 46983 01-1)61-6360-CC 2.89 58796 01-1361-6360-CC 14. 86 73960 01-1061-6360-CC 2.22 83495 01-1)61-6360-CC . 7,95 83957 01-1361-6360-CC 16.59 83993 01-1)61-6360-CC. 1 .13 84010 01-1061-6360-CC 6.57 84019 01-1361-6360-CC : 1 .00 84390 01-1361 -6360-CC 16.85 84567 01-1061-6360-CC 8,06 84739 01-1061-6360-CC 5.71 84964 01-1361-6360-CC 8.08 84975 01-1361-6360-CC .90 885012 01-1061-6360-CC 13. 17 120.73 A206596 PETTY CASH BLDG C GRNDS 90193 01-1361-6360-CC 3.40 95492 01-1)61-6360-CC" 4.82 961139 01-1361-6360-CC 10.36 18.58 A206597 PINEDA, MARK 391793 21-6480-6398-0 75.00 75,00 - -= .A206598 PINONI LUPC 930915 01-2310-6599-PROG 44.00 44.00 A206599 PRO GLASS )14698 01-1361-6360-CC 103.63 133.63 A206633 RADY, HERMAN SEP93 01-1325-6370 40.00 43.00 WAP200P WELD COUNTY DATE :''09/17/93 WARRANT REGISTER .. - PAGE : 19 AS OF : : D9/17/93 WARRANT PAYEE INVOICE . ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 06J • PROJ AMOUNT 4206601 RAMIREZ, ANGELITA 091793 21-6480-6398-0 15.00 15.00 4206602 RAMKOTA INN C CONF. CTR. 019065 21-69506379 19.50 19. 50 A206603 REDIN, FREDDIE J 091793 21^6480-63980 15.00 15.00 A206604 REDIN, MARGARET P 39179:1 21-6480-6398-0 15.00 15.00 -zozr 4206605 RESOURCE CTR OF E0H5I 2389 19-4110-6382^HHW 170.00 170.00 ---x x A206606 REYES, ROSE 091793 21-6480-6398-0 75.00 75.00 A206607 RIZUt FRANCES II893 21-6640-6375 7.50 7.50 ' A206608 ROCMA, JDDI K 091793 21-6460-6398-0 15.00 15.00 . =============== A206609 RODRIGUEZ, DONINGA 4I993 21-6640-6375 66.25 66.25 ' A206610 ROGERS, TERESA L 410909 65-1191-6370 52.62 WAP20DP WELD COUNTY DATE : . 39/17/93 WARRANT REGISTER . PAGE : 20 AS OF : 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO , DEPT 08J PRO.) AMOUNT A206610 ROGERS, TERESA L 036 79-1191-6147 120.00 . 172.62 A206611 RDMANSIK, GLORIA 004017 63-9020-6740-DENT ' 58.00 58.00 A206612 ROSALEZ, RAY A 791793 21-6480-6398-0 15.00 .- 15.00 A206613 ROTHMAN, LYNETTE M 004028 63-9020-6740+DENT 54.00 54.00 A206614 RVNA 'HOME CARE SERVICES RVN89321-6310-6358 1,351 .42. 1,351.42 A206615 SADEK, COREY L 391793 21-6480-6398-0 15.00 15.00 A206616 SADUSKY, JR, STANLEY J 3916MI 01+1341-6373 35.00 35.00 ; 4206617 SAFEWAY 365325 21-6640-6222 99,98 99.98 A206618 SALAZAR, CYNTHIA A 004019 63-9020-6740-VISN 54.00 54.00 4206619 SALBERG, . KENNETH 'A 004020 63-9020-6740-DENT ' 150.00 WAP2ODP WELD COUNTY DATE . : 09/17/93 WARRANT REGISTER PAGE : 21 AS OF : ' 39/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A206619 SALBERG, KENNETH A 334021 63-9320-6740-DENT 31 .00 181 .00 A236620 . SANCHEZ, JUAN J . 39179:3 21-6480-6398-0 - -. 15.00 ' . 15.00 A206621 - SARTOR, LAURA A 304022 63-9320-6740-DENT 73 .00 70.00 -w= A206622 5CHAUB, KIRK RAY W17693 24-9034-6397-4715 289.00 W17699 24-9034-6397-4715 289.00 578.00 A206623 SCHOOL DISTRICT R6 CCS93 21-6600-6363 12,010.20 94593 21-6600"6363 1, 124.20'. UTLS93 21-6600-6340 11,203.80 24, 338.20 A206624 SCOTT REALTY W996CL 24-9034-6397-4715 479.32 479.32 A206625 SIGN-ON, INC TRES93 21-6493-6380-OY 197.50 197.50 A206626 SILVERADO II RESORT 0915RM 01-1041 -6370 2,763.00 2,763.00 ..� A206627 SOLIZ, ANNETTE 091793 21-6480-6398-0 30.00 30.00 --x =- -_-- WAP203P WELD COUNTY DATE 09/17/93 WARRANT REGISTER PAGE : 22 AS OF 19/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT DBJ- PROD AMOUNT A206628 SORENSON, STACEY J 391793 21-6480-6398-0 15.00 15.00 A206629 SPECKNAN, WALTER J 4I0914 21-6920-6372 209.05 21-6920-6377 78.00 287.05 A206630 STAMP-KO 17357 19-4113-6220 10.80 10,80 A206631 STATE SURPLUS PROP AGENCY 2016 01-1061-6250-JANT 60.00 . 506 01-1361-6250-JANT 40.00 100.00 A206632 STUART'S SPECIALTY 789936 21-6640-6220 1,734.75 1,734.75 x A206633 SUICKTAI LORI 381993 2I-6490-6390 57.52 382593 21-6640-6335 43.14 100.66 A206634 THOMPSON, LAYLA M 391793 21-6480-6398-0 105.00 - 105.00 - A206635 TNORNE, REBECCA L 304023 63-9320-6740-DENT 192.00 192.00 == x=. A206636 TJARDES, IRENEM. U2913C 24-9344-6397-4715 394.00 394.00 WAP200P WELD COUNTY - DATE 1 :39/17/93 WARRANT REGISTER PAGE : 23 AS OF : ' 39/17/:3 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 38J'-PROJ AMOUNT A206637 TORRES, CLAUDIA 17893 21-6640-6375 15.00 15.00 xx A206638 TRANSCOR AMERICA, INC X55906 01-2111-6315-WARR 641 .25 641 .25 A206639 TREVINO, FLORINDA 391793 21+6480-6398-0 - 45.00 45.00 4206640 TUNGATE„ SUE 091193 21-6880-6599-CARE 500.00 503.00 A206641 TUXALL UNIFORM EQUIP 905075 01-2110-6225+TANS 43.75 40.75 A206642 U S POSTMASTER 3917 01-1341-6370 " 153.00 150.00 4206643 UNITED STATES WELDING IIC . 864489. 60-2160-6220 48.43 865853 60-2160-6220 : 17.27 '. 876536 - 60-2160+6220 31 .80• 97.50 =mxx x -- A20664♦ UNIVERSITY OF NORTHERN CO 58027 21-6830-6382 59.50 - .. 59.50 A206645 US WEST CELLULAR 381512 67..1192.'6345 8. 51 67-1192-6345-LOGE 34,83 3E1403 01+2111+6345-CORM 51.20 3F1403 01-2111-6345-CORM 5.45 WAP200P WELD COUNTY DATE ' - ' 09/17/93 WARRANT. REGISTER PAGE : 24 AS OF a 09/17/93 WARRANY PAYEE INVOICE ACCOUnT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ •PROJ AMOUNT A206645 US WEST CELLULAR 3G1403 012111 -6345-CORM .87 100.86 z_ A206646 US WEST COMMUNICATIONS 3M001:8 67-1192-6345-LOCL 137.63 3M0215 67-1192-6345-ID 65.94 67-1192-6345-LOCL 693.49 3I1275 67-1192-6345-L0 153.99 3I6440 67-1192-6345-LO .92 67-1192-6345-LOCL 48.92 3I7078 67-1192-6345-L0 .71 . 67-1192-6345-LOCI " 43.35 317334 67-1192-6345-LD . 153.99 317465 67-1192-6345-L0 2.64 67-11926345-LOCI 50.46 3I7725 67-1192-6345-LD 165.63 67-1192-6345-LOLL 89.07 317776 67-1192-6345-LO 8.26 67..1192-6345-LOLL 41 .00 3I7940 67-1192-6345-LOCL 41 .00 3190S5 67-1192-6345-LD 1 .20 . 67-119 26345-LOCL 49.28 1 .747.48 x_-e_ A236647 VANASK WAREHOUSE 57119 21-6850-6346 63.07 63.07 A206648 VASQUEZ, DIANA 411993 - 01-1152-6370 - 99.50 99.50 A206649 VAUGHN. JEWEL R 004024 63-9720-6740-DENT 157.50 157.50 A206650 VENZOR, LORRAINE 41893 21-6640-6375 61 .50 61 .50 MAP200P MELD COUNTY - DATE 09/17/93 WARRANT REGISTER PAGE : 25 AS OF :'39/17/93 ' . WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT 0BJ PROJ AMOUNT 4206651 VIGIL, ANGELA 091793 21-6480-6398-0 30.00 30.00 .s_ A206652 VILLAL080S, BENITO 091793 21-6480-6398-0 75.00 75.00 A206653 WAGNER, KARL 27836 60-2160-6599 411 .20 411 .20 A206654 WARNER' MICHELE 11893 21-6640-6375 22.25 22.25 . A206655 WASHINGTON HILTON 6 TOWER RE1093 21-6960-6373 ♦97. 34 497. 34 - x-32.=as 4206656 WASTE SERVICES INC 058069 22-9540-6395 50.00 058071 22-9540-6395 45.00 . 058081 22-9540-6395 75.00 058112 22-9540-6395 45.00 '58113 22-9540-6395 45.00 358114 22-9540-6395 37.50. 058115 22-9540-6395 37.50 358122 22-9540-6395 53.00 058128 22-9540-6395 40 .00 058146 22-9540-6395 37.50 058155 22-9540-6395 37.50 058162, 22-0540-6395 ♦0.00 058173 22-9540-6395 . 37.50 058187 22-9540-6395 . 37.50 ' 058196 22-9540-6395 53.00 05820Q 22-9540-6395 37.50 702.50 , A206657 WASTE SERVICES INC D58201 22-9540-6395 37. 50 WAP200P WELD COUNTY DATE : " 09/17/93 WARRANT REGISTER. PAGE 26 AS OF : 39/17/93 WARRANT PAYEE INVOICE' ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0BJ-PROJ AMOUNT A206657 WASTE SERVICES INC 358217 22-9540-6395 37.50 058225 22-9540-6395 37.50 358231 22-9540-6395 37.50 358244 22-9540-6395 . 37.50.. 358245 22-9540-6395 37. 50 .': 358249 22-9540-6395 . 37.50 058254 22-9540-6395 . 37.50 358259 22-9540-6395 37.50 358265 22-9540-6395 37.50 358270 22-9540-6395 37.50 358287 22-9540-6395 37.50 358288 22-9540-6395 37.50 358293 22-9540-6395 37.50 358298. 22-9540-6395 15.00 358435 22-9540-6395 37.50. 577.50' A206658 WASTE SERVICES INC 358456 22-9540-6395 37.50. 058460 22-9540-6395 37.50 358465 22-9540-6395 37.50 358483 22-9540-6395 37. 50` 358492 22-9540-6395 53 .00 058505 22-9540-6395 50.00 058509 22-'9540-6395 37.50 358511 22-9540-6395 37.50 058532 22-9540-6395 25.00 058534 22-9540-6395' 37.50 058561 22-9540-6395 37.50 358565 22-9540-6395 37.50 358567 22-9540-6395 37.50 058591 22-9540-6395 37.50 359602 22-9540-6395 37.50 058606 22-9540-6395 37.50 612. 50 A206659 WASTE SERVICES INC 358630 . 22-9540-6395 37.50 358638 22-9540-6395 37.50 358656 22-9540-6395 37.50 058657 22-9540-6395 37.50 358659 22-9540-6395 37.50 058682 229540-6395' 37.50. 358695 22-9540-6395 37.50 WAP200P WELD COUNTY DATE :'09/17/93 WARRANT REGISTER . PAGE ;: 27 AS OF : " 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO D£PT 05.1 PROJ AMOUNT A206659 WASTE SERVICES INC 558703 22-9540-6395 37.50 358705 22-9540-6395 37.50 058717 22-9540-6395 37.50 358731 22-9540-6395 40 .00 058738 22-9540-6395 37.50 358745 22-9540-6395 37.50 058761 22-9540-6395 40.00 058780 22-9540-6395 37.50 058783 22-9540-6395 37.50 605.00 A206660 WASTE SERVICES INC 358801 22-9540-6395 37.50 058805 22-9540-F3Y5 37.50 358828 22-95406395 37.50 058834 22-9540-•639!., 37.50 358843 22-9544-6399 40.00 358847 22-9540-b3C)5 37.50 358852 22-9540-639_ . ♦5.00 , 358854 22-9540-6395 40.00 356871 ' 22-6540-6395 ♦0.00 358874 22-9540-6395 40.00` 058876 22-5540-6395 45.00 058893 22-9540-6395 37.50 358896 22-9540-6395 43 .00 058908 22-9540-6395 45.00 356917 22-9540-6395 50.00 358918 22-9540-6395 37.50> 647.50" 4206661 WASTE SERVICES INC 358926 229540-6395 37.50 058933 ' 22^9540-6395 43 .00 058941 22-9540-6395 ♦5.00 358943 22-9540-6395 37.50 358949 22-9540-6395 37.50 358951 22-9540-6395 50.00 058956 22-9540-6395 40 .00 .. 358966 22-9540-6395 50.00 . 358968 22-9540-6395 37.50 058974 22-9540-6395 - . 40.00. 058990 22-9540-6395 40 .00 358997 ` 22^9540-6395 37.50 059005 22-9540-6395 53.00 is rtg WAP20Do - WELD COUNTY DATE : 09/17/93 WARRANT..REGISTER - PAGE : 28 AS OF 39/17193 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT DBJ PROJ AMOUNT A206661 WASTE SERVICES INC 059013 22-9540-6395 4:000 D59151 22-9540-6395 50.00 359155 22-9540-6395 45.00 677.50 A236662 WASTE SERVICES INC 359159 22-9540-6395 43 .00 359167. 22-9540-6395 43.00 759164 22-9540-6395 40 .00 359184 22-9540-6395 . 45.00 359188 22-9540-6395 30.00 059190 22-9540-6395 40.00 359193 22-9540-6395 50.00: 059198 22-9540-6395 40 .00 359213 22-9540-6395 45.00- 359218 22-9540-5395 43 .00 . 359219 22-9540-6395 53.00 059220 22-9540-6395 40.00 D59221 22-9540-6395 41.00' 359235 22-9540-6395 40.00 . 359244 22-9540-6395 45.00 359246 22-9540-6395 40.00 685.00 A206663 WASTE SERVICES INC 359252: 22-9540-6395 53,00 159254 22-9540-6395 40.00 359269 22-9540-6395 40.00 )59270 22-9540-6395 40.00 ` 059289 22-9540-6395 50.00 D59290 22-9540-6395 40.00 059291 22-9540-6395 45.00 3592!94 22-9540-6395 43,00 359297 22-9540-6395 40 .00 359307 . 22-9540-6395 41.00 059315 . 22-9540-6395 53 .00; 359319 22-9540-6395 45.00 359322 22-9540-6395 40.00 059328 22-9540-6395 40.00 059341 22-9540-6395 40.00 359345 22-9540-6395 40.00 683.00 WAP200P WELD COUNTY - DATE 09/17/93 WARRANT REGISTER PAGE : 29 AS OF : ' 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J -.PROJ AMOUNT A206664 WASTE SERVICES INC 059346 22-9540-6395 45.00 059356 22-954D-6395 50.00 059357 22-9540-6395 40.00 059372 22-9540-6395 40 .00 759373 22-9540-6395 ' 40.00 759381. . 22-9540-6395 ♦5.00, 059386 22-9540-6395 50 ...,00"' 059405 22-9540-6395 40.00 059406 22-9540-6395 40.00 759411 22-9540-6395 40 .00 059419 22-9540-6395 45.00 ' 059424 229540-6395 43.00 759425 22-9540-6395 37.50 059428 22-9540-6395 ♦7 .00' 059434 ' 22-9540-6395 40.00 059450 22-9540-6395 37.50 670.00 _z__......==-an A206665 WASTE SERVICES INC 359453 22-9540-6395 40 .00 059455 22-9540-6395 37.50 359461 22-9540-6395 40.00 759467 22-9540-6395 40.00 059480 22-9540-6395 37.50 ' 059489 22-9540-6395 ♦0 .00 059493 22-9540-6395 43.00 :. 759497' 22-9540-6395 43.00 ' 05950'5 22-9540-6395 40.00 359516 . 22-9540-6395" 40.00 - 059531 22-9540-6395 43.00'. 059539 22-9540-0395 40.00 ' 059585 22-9540-6395 40.00! 515.00 =- A206666 WELCH, GABRIEL M 791793 21-6480-6398-0 30.00 30.00 A206667 WELD COUNTY REVOLVING 7609 01-21106370-A0M 30.005 7610 88-2112-6220-RESV 75.00 9611 01-9020.-6370 26.00 133.00 WAP200P WELD COUNTY DATE : 09/17/93 WARRANT .REGISTER PAGE : AS OF : 39/17/93 WARRANT PAYEE INVOICE ACCOUNT HUMBER WARRANT NUMBER -NUMBER FD DEPT 30J .-PROD AMOUNT A206668 WELD MENTAL HEALTH CENTER . WMH493,. 21-6810-6358. 3,391 .00 WMH593. 21-6810-6358 3. 584.00 WMH693 21-6810-6358 3.649.00 ' 10.624.00 : A206669 WELOCO'S SENIOR WSC993 21-6650-6358 321 .35 321 .35 A206670 WESTVIEW PRINTING - 109062 64-1155-6320 73.00 70.00 A206671 WIENERS„ LESLIE W 304025 63-9320-6740-VISN 25.00 25.00 A206672 WILLIAMS, ROBERT W 391793 . 21-6480-6398-0 15.00 15.00 A206673 WILLMOTT0 RICKY L 30402663-9320-6740-VISN - 23.50 23.50 A20667♦ WINDSOR BEACON )82693 01-1)15-6331 ' 67.63 3741 01-1315-6331 ' 10.75 3745 01-1013-6331 18.75 105. 13 A206675 WINSETT, RANDOLPH J 304027 639320-6740-DENT - 55. 10 55. 10:. A206676 MISSEL, DARRELL A 023 79-1191-6147 120.00 391493 79-1191-6143 ' 103 .00 WAPZOGP WELD COUNTY DATE 39/17/93 WARRANT REGISTER PACE : 31 AS OF : 09/17/93 WARRANT. PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ, PROJ" AMOUNT A206676 WISSEL, DARRELL A 220.00 �aa A206677 WOODARD, JAIMIE 091793 21-6480-6398-0 15.00 15.00 A206678 YBARRA, LYDIA W22169 24-9034-5397-4715 416.00 416.00 A206679 ZAMARRIPA, MICHAEL 091793 21-6480-6398-0 30.00 30 .00 FINAL TOTAL : 90. 118.82 x-- WAP200P WELD COUNTY ' - DATE : 09/17/93 WARRANT REGISTER PAGE : 32 AS OF 79/17/93 THIS Is TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 31 -, AND DATED 09/17/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT B 2O,iL 3 L22_, DATED THIS Qa OAY F aeitexs2 et.___ 19 Cia, DIRE R F 1 ANCE AND ADMINISTRATION SERVICES (J SUBSCRIBED AND SWORN TO BEFORE WE THIS carkA" DAY 'OF�CL/r LQ �Z1 199!17 MY COMMISSION EXPIRES' h's�`Cornmis,s icrEzp1'txJanuary10.i995 , NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE . HEREBY ORDERED DRAWN UPON THE _ L Ma\-- - FUND - TOTALING S_g()}112,, . DATED THIS LIQ ,/DAY OF y5 � _�� '99,1.(litin WELD COUNTY CLERK TO THE BOARD .fi azzl&rdryieez.ac ‘dev. ..." DE UTY CHAIRMAN -17 1 il ".--Th MEMBER MEMBER MEMBER l MENDER WAP200P WELD COUNTY '' DATE : ' 09/17/93 WARRANT REGISTER PAGE : 1 AS OF : 79/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER ►D DEPT OBJ P40J . AMOUNT $855912 FLORES, CRACIELA 12-0001-2045 155.92 156.92 5855913 FLOYD, DONNA 12-0701-2045 75.92 75.92 S85591♦ KINSEY, TERRI LYNN 12-0001-2045 57.00 57.00 S855915 MITCHELL, BARBARA A 12-0001-2045 40.00 40.00 $855916 *CLERK OF COURT 12-0901-2085 - 50.00 53.00 5855917 ARISPE, CYNTHIA 12-0001-2045' - 253.50 253.50 5855918 . AVILA, VALERIE ANN 12-0301-2045 199,50 199.50 5855919 BATTERTON, MARSHA A 12-0001-2045 160.00 160.00 $855920 BENEDICT, JENNA M 12-0701-2045 165.00 165.00 5855921 BJORKLUND, CHARLOTTE A I2-9001-2045 136.00 WAP200P WELD COUNTY DATE 09/17/93 WARRANT REGISTER PAGE - a AS QC 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J . PROJ - AMOUNT , 5855921 BJORKLUND, CHARLOTTE A 136.00 == - -_ - 5855922 BUENO, :VEROONICA 12-01012045 25,00 25.00 5855923 CONTRERAS, LIONOR 12-0001-2045 169.50 169.50 5855924 DRTINA, LINDA DARLENE 12-0001-2045 227 .50 227.50 5855925 DURAN. SUE ANN 12-0301-2045 95,50 95.50 5855926 FRITCHELL, NORMA J 12-0001-2045 50„00 ` 50.00 , 5855927 GALLEGOS, MARY LOUISE 12-0301-2045 50.00 50.00 5855928 GARCIA, KATHLLENV 12-0301-2045 168.00 168.00 5855929 GARCIA, MARIA C 12-0301-2045 95.00 95.00 5855930 GONZALEZ, GRISELDA 12-0301-2045 , 153.00 153.00- WAP200P WELD COUNTY DATE : '09/17/93 WARRANT REGISTER PAGE 3 AS OF : 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBEF: FD DEPT. 08J -PROD AMOUNT 5855931 GUEVARA, FRANCINE JOYCE 12-0001-2045 177.50` 177.50 S855932 GUTIERREZ? DENISE M 12-0001-2045 112.50 112.50 5855933 GUTIERREZ, JANE 5 12-0301-2045 170 .00 173 .00' =- 5855934 HERNANDEZ? RACHEL JEAN 12-0001-2345 76.00 76.00 5855935 HUBBARD1 PATRICIA ANN 12-0301-2045 153.00 153.00 == 3 __ 5855936 LOVA, GRACIELA 12^0001-2045 50.00 • 50.00 s- 5855937 MACIAS? NANCY J 12-0301-2345 50 .00 50.00 aso 5855938 MARCHAND? MICHELLE 12-0301-2345 - 108.00 108.00 S855939 MARTINEZ? GLORIA MARIA 12-3301-2345 150.00 153.00 5855940 MASTERS► LINDA JOANN 12-0001-204 5 207. 16 WAP203P WELD COUYTtl' DATE : 39/x7/93 WARRANT REGISTER PAGE : 4 AS OF : 39/ 17/93 WARRANT PAYEE - INVOICE ACC3UNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT $855940 MASTERS, LINDA JOANN 207.16 5855941 MCCMESNEY♦ PAMELA K 12-0301-2345 - 247.45 247.45 S855942 MORALES, GLORIA ISELA 12-0301-2045 101 .00 101 .00 $855943 PALMA, CAROL 12-0301-2045 50.00 50.00 Ca-- S8SS944 PANGLE, LYNN KAY 12-0001-2045 - 78.00 78.00 5855945 RENFREW. LYNNE CATMRINE 12-0301-2045 51 .93 51 .93 5855946 RINGQUIST, FORTUNE R 12-0301-2345 75.00 75.00 5855947 RIOS. . AURORA ' 12-3001-2045 42.00 42.00 -= 5855948 ROBBINS, DONNA A 12-0301-2045 55.00 55.00 5855949 RUBIO. CARMEN 12-0301-2045 183. 82 183. 82 WAP200P WELD COUNTY DATE - : ` 09/17/93 WARRANT REGIST'_R PAGE : S AS OF )9/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 38) PROD AMOUNT 5855950 SALAZAR. AMY MARIE 12-0301-2045 13.03 13.03 5855951 SALAZAR. BLANCA 12-0001-2045 85.50 85.50 5855952 SALAZAR, IRENE 12-0001-2045 113.00 113,00 xxxx 5855953 SALAZAR. THERESA 12-0001-2045 16.67 16.67 , 5855954 TREMELLING. PEGGY 12-0301-2045 393.64 393,64 S855955 TREVINO. SELIA 12-0001-2345 200.00 203.00 r 5S55956 . TRUJILLO, MARIA CHRISTINA I2-0301-2045 103.00 100.00.- 5855957 ZACHARZUK, . LINDA SUE 12-0301-2045 403 .00 400.00 FINAL TOTAL 5.687.54- WAP200P WELD COUNTY DATE .: 09/;;7/93 WARRANT REGISTER PAGE 6 AS OF : 59/I7/93 THIS IS TD CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES NAVE BEEN ' COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 -THROUGH S , AND DATED 09/17/93, AND THAT PAYMENTS SHOULD BC TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT fr r.5627.11_i _. DATED THIS ^ DAY _ _ w_ 19 • DIRECT F N CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS $72:211-\\ pay DF ,Zgc)tt—aaaj9 _. MY -COMMISSION JJ EXPIRES: _ '+COQL'CLSSiWIExpires J3nuary10,14k .0/4 l NOTARY PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) " ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ,�AApRE.��HH�'EREBY ORDERED DRAWN UPON 'y/ THE ,L LL S-V.�S.C.f`i.d FUND - TOTALING f_,��,,,6237 ., 1_ - DATED THIS n. DAY OF .5.- L __ 19 3_. izizaz4 WELD COUNTY CLERK TO THE BOARD /2 -C.t� .74714/ L.�Z_ �tb_23Gt?GG1�A� I Ldr(e%��S! DEP Y - CHAIRMAN /i . •ti.ist / ..iy .4 _ . .. .. MEMBER MEMBER 1. 1 dial EMBER ER WWP952PA WELD-'. COUNTY DATE : 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 1 PAYROLL DATE 09/17/93 WARRANT PAYEE INVDICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 820582 ACOSTA, MARIE A 55)665 12-4433-6710-015 50.00 50.00 x-YS-- 820583 ADAMS, BONNIE 066224 12-4433-6710-015 44.00 44. 00 _mm xnaaa 820584 AGUILERA, CLAUDINE M 054673 12-4433-6710-DIS 50.00 50.00 820585 ' AGUINAGA, MARY 050666 12-4433-6710-DIS 50.00 50.00 820586 ALANIZ, ANDREA S 053140 12^4433-6710-DIS 50.00 50. 00 820587 ALFARO, CHRISTINA 049325 12-4433-6710-OIS 50.00 50.00 820589 AMORY, KELLY S 065855 12-4433-6710-D15 50.00 50.00 820589 ANDRADE, JUANITA 544761 12-4433-6710-DIS 50.00 50. 00 -z 820590 ARAGON, BEATRICE 044961 12-4433-6710-DIS ' - 50.00 50. 00 820591 ARCHIBEQUE, CASANDRA 358317 ' 12-4433-6710-DIS 25.00 25,00 � -_ WWP9S2PA WELD COUNTY DATE 09/17/43 COIN WARRANT REGISTER REPORT PAGE . : 2 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 820592 ARMIJO. ROSEMARY A 357245 12-4433-6710-DIS 50.00 50.00 a�xmo 820593 AYALA, JUANA 352619 12-4433-6710-OIS 50.00 50.00 3 C 820594 ' BACA, MARIA 343922 I2-44336710-DIS 50.00 - 50. 00 820595 BALDERRAMA, MARIA 0 339214 12-4433-6710-DI5 50.00 50.00 ------'a mz 820596 BARCELONA. TERRIE5 352131 12-6433-6710-015 50. 00 50.00 Y 820597 BATTELO, LUCINDA P 044943 12-4433-6710-Dz5 50.00 53.00 820599 BNNETTS, REBECCA O 065937 12-6433-6710-DIS 50.00 50.00 ,820599 BLACKSTON, KAREN R 067235 12-4433-6710-DIS 50.00 50.00 n20600 BLANCO, LUCY 053565 12-4433-6710-DI5 50.00 50.00 S-7 820601 BLEVINS, JUDY M 339725 12-4433-6710-DIs 50.00 - 50.00 MMP952PA WELD COUNTY DATE S 09/17/93 COIN 'MARRAMT REGISTER REPORT PAGE c 3 PAYROLL DATE 09/17/93 , WARRANT . PAYEE INV3ICE ACCOUNT NUMBER NUMBER NU't8ER FD DEPT 08JPROJ AMOUNT 820602 BLODGETT. CHERYL J )60754 12-4433-6710-DIS 50.00 50.00 823603 BONILLA, LINDA )44072 12-4433-6713-0I5 50.00 50.00 820604 BORCENS, KELLY )66635 12-4433-6710-OIS 50.00 50.00 820605 BOVE, BRENDA J 363223 12-4433-6710-DIS 50.00 50.00 820606 BREEN. ' EILEEN M 358078 12-4433-6710-DIS 50.00 50.00 820607 BRICENOe TINA 359273 12-4433-6710-015 43.50 43.5C 820608 BROUWER] KATRINA M 359354 12-4433-6710-0IS . 50.00 50.00 820609 BRUME SHERYL L 746036 12-4433-67I0-DIS 50.00 57.00 820610 BUELL, TRACY M D65928 12-4433-6710-DIS 50.00 50. 00 820611 DURCHI. DEBRA 351620 12-4433-6710-DIS ' 50.00 50.00 NMP952PA " WELD COUNTY DATE : 09/17/93 COIN NARRAMT REGISTER REPORT PACE 4 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 820612 BURNAM, GERALDINE 336853 12-6433-6710-015 50.00 50.00 820613 CALDERON, 8LA5 336757 12-4433-6710-015 20.00 20.00 820616 CALDERON, PATRICIA 061696 12-4433-6710-DIS 50.00 : 50. 00 820615 CAMACNO, RAMONA 327210 12-4433-6710-315 53.00 50.00 820616 CARDONA, MELISSA 349002 12-4433-6710-DIS 50,00 - 50603 :- 820617 CARDOZA, AURORA /2088R 12-4433-6710-0I5 50.00 50.00 :_- 820613 CARLSON, TRINES S . 043371 ' 12-4433-6710-DIS 50.00 50.00 s .820619 CARRIZALES, AMADA 335120 12-4433-6710-015 - 50.00 50.00 820620 CASTRO, JOSEFINA 363651 12-4433-6710-01S 50.00 50.00~ 820621 CERVANTES, MANUELA 321963 12-4633-6710-D15 , 25.00 25.00 YMP952PA WELD'COUNTY DATE 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 5 PAYROLL DATE 09/17/93 WARRANT PAYEE' INVOICE ACCOUNT NUMBER NUMBER NUMBER . . -` FD DEPT OBJ PROD AMOUNT 820622 CHAVEZ. DOMITILIA - 321134 12-4433-6710-0I5 50.00 50.00 _= 820523 CHERAMY. DONNA J 349479 12-4433-6710-015 50.00 50.00 820624 CLASEN, GINGER !1 354690 12-4433-6710-0I5 50. 00 50.00 820625 CLASEN. KAREN R 365813 12-4433-6710-0I5 53.00 50. 00 =- 820626 CLINESMITH, HOLLY 'D 757010 12-4433-6710-DIS 50. 00 50.00 820627 CORDOVA. CATHERINE R 338994 12-4433-6710-DIS 50.00 50.00 820628 COVEL. BRENDA N 954925 12-4433-6710-D15 50.00 50.00 820629 CRUZ. MARGARET 348960 12-4433-6710-0I5 50.00 50.00 820630 DALTON. FLON£ITA J 364184 12-4433-6710-015 50.00 53.00 820651 D£LGADILLO. SUSAN T 355999 12-4433-6710-DIS 50.00 50.00 WWP952PA WELD COUNTY DATE' : ' 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 6 PAYR3LL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER NUMBER NUMBER FD DEPT OB., •PROJ AMOUNT 820632 DEVARCAS, RUTH 323033 1244336710-DIS 50.00 50.00 820633 DORMAN, SARA C 037605 12-4433-6710-DIS 50.00 50.00 820634 DUPONT, MICHELLE 058731 12-4433-6710-DIS 50.00 50.00 820635 ELLIS, CHARLOTTE J 035733 12-4433-6710-DI5 50.00 50.00 820636 ENRIQUEZ, EDITH 253885 12-4433-6710-DIS 50.00 50.00 820637 ESPARZA, VICTORIA 332248 12-4433-6710-DIS 50.00 50.00 820638 EWALD, CYNTHIA M 047150 12-44336710-DIS 50.00 50.00 .820639 FANSLER, BARBARA 356401 12-4433-6710-DIS 50400 50.00 820640 FEAVER, MICHELLE L 066084 12-4433-6710-OIS 50.00 50.00 820641 FRANZEN, . HOLLIE A 066210 12-4433-6710-DIS 50.00 50.00 WWP952PA WELD COUNTY DATE 09/17/93 COIN WARRANT REGISTER REPORT PAGE : PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ •PROJ AMOUNT 820642 FRIMAUF, JENNIFER L 063756 12-4433-6710-015 50.00 50. 00 820643 FUENTES. BENITA 0 334076 12-4433-6710-01S 50. 00 50.00 820644 GALLEGOS. GERALDINE 065677 12-4433-6710-DI5 50.00 50. 00 820645 GALLEGOS* JENNIFER 361266 12-4433-6710-015 5.00 _ 5.00 820646 GALLEGOS. TAMMY 361977 12-6433-6710-DIS 50.00 . 50.00 820647 GARCIA. ANNA 356193 12-4433-6710-DIS 53.00 50.00 82D648 GARCIA. JOANNE )43999 12-4433-6710-0I5 50.00 50.00 820649 GARCIA. RAMONA A 354608 12-4433-6710-DI5 50.00 50.00 820650 GARCIA, SALLY 363955 12-4433-6710-DIS. 50.00 50.00 820651 GERDES. LISA 353627 12-4433-6710-DI5 50.00 50.00 WWP962PA WELD COUNTY DATE : ' 09/17/93 COIN WARRANT REGISTER REPORT - PACE 8 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER : FD DEPT O8J: PROD ' AMOUNT 820652 GONZALES. CARMEN G )41092 12-4433-6710-DIS 50,00 50.00 -rr= 820653 GONZALES. DEBRA L )48235 124433-6710-DIS 50,00 50.00r 620654 GONZALES. SANDRA K 044593 12-4433-6710-015 50.00 50.00 820655 GRIECO. ESTHER )62975 12-4433-6710-DIS 50.00 50.00 820656 GUTIERREZ. ESMERALDA )44915 12-4433-6710-015 50.00 : 50.00 820657 GUTIERREZ. REGINA M )5245 3 124433-6710-DIS 5).00 ' 50.00 3- 820658 HACKETT. JANET K 060519 12-►433-6710-DIS 50.00 50.00 t --- r-a 820659 HAMILTON, ANDREA M )56917 12-4433-6710-DIS 35.88 35. 88 82066) •. HAMILTON, SHIRLEY A )45324 12-4433+6710-DIS 50.00 50.00 820661 HARDY. BELINDA G 059760 12-4433-6710-DIS 50.00 50.00 MWP9S2PA MELD COUNTY DATE . : 09/17/93 COIN WARRANT REGISTER REPORT PAGE 9 PAYROLL GATE 09/17/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J -PROJ AMOUNT 820662 HELZER, SUSAN M 015402 12-4433-6710-DIS 50.00 , 53.00 820663 HENDRY. ANGELINA 057111 12-4433-6710-DIS 50. 00 50.00 820664 HERNANDEZ, DONNA 360468 12-4433-6710-0IS 50.00 50.00 ==a===a====-=;z 820665 HERNANDEZ, EMMA R 360203 12-4433-6710-DIS 50.00 . 50.00 820566 HERNANDEZ, JOSEFINA H 339506 I2-4433-6710-DIS 50.00 50.00 820667 HERNANDEZ, MELISSA 755199 i2-4433-6710-DIS 80.00 50.00 z 2- 820668 MILZERI BETH L 051371 12-4433-6710-DIS 53.00 50.00 820669 HINSHAW. PATRICIA M 355209 12-4433-6710-DIS 50.00 50.00 620670 HOPE, KATHY 8 060082 12-4433-6710-01S 50. 00 50.00 820671 . HUBBARD, PATRICIA A 352935 12-4433-6710-DIS 50.00 50.00 P-» WWP9S2PA . - WELD ,COUNTY DATE : 09/17/93 COIN WARRANT REGISTER REPORT PACE : 10 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER - FO DEPT -OBJ PROJ AMOUNT 820672 HUGHES, LYNETTE M 066023 12-4433-6710-DIS 50.00 50.00 x-x 820673 INGRAM) LORI 062980 12-4433-6710-D1S 50.00 --50.00 820674 JARANILLO, SILVIA 031927 12-4433-6710-DIS 50.00 50.00 x 820675 JASSO, ALISA R 057915 12-4433-6710-015 50.00 50.00 820676 JIMENE2, CAROLYN 341147 12-4433-6710-0IS 50.00 50.00 820577 KEETON, RONDA N 555986 12-4433-6710-0IS 50.00 50.00 820678 KEEVER, JODY 564747 12-4433-6710-DIS 30. 00 30.00 s 820679 KINSEY) DAWN J 057701 12-4433-6710-DIS 55.00 50.00 82068D KORGAN, LYNDA 559187 12-4433-6710-0I5 50.00 50.00 820681 ' LANE, CORrNA M 549988 12-4433-6710-DIS 50.00` 50.00 x NWP952PA WELD COUNTY - DATE . : -'. 39/17/93 COIN WARRANT REGISTER REPORT PAGE : 11 - PAYROLL DATE )9/17/93 WARRANT PAYEE INUDICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ -PROJ AMO'!NT 820682 LECHUGA. LORI 341615 12-4433-6710-DIS 50.00 53.00 820683 LIRA. SANDRA 365163 12-4433-6710-DIS 50.00 50.00 820684 LOMMEIER . BRANDY 362386 12-4433-6710-DIS 50. 0O 57. 00 820685 LOYA, SUSAN M 352347 12-4433-6710-DIS 50.00 50.00 s z 620686 LUCERO. DELORES 345348 12-4433-6710-DIS 50.00 50.00 820667LUEHRING. :DIANA K 045125 12-4433-6710-DIS - 50.00 50.00 820688 MACIAS, NANCY J 031212 12-4433-6710-DIS 50.00 50. 00 820689 MAIN. PAMELA K 057060 12-4433-6710-DIS 50.00 50.00 820690 - MALDONADO. LIDIA 346200 12-4433-6710-DIS 50. 30 50.00 --- _- 820691 MALDONADO. LONNIE C 044803 12-4433-6710-DIS 53.30 50.00 WWP952PA WELD COUNTY' - DATE ;" = "09/11/93 COIN WARRANT REGISTER -'RCOR7 PAGE : 12 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ ,PROJ - AMOUNT 820692 MARQUEZ) ANITA 032229 12-4433-6710-DIS 50.00 50.00 3=3=3 820693 MARQUEZ, FRANCES 048431 12-4433-6710-DIS 50. 00 50. 00 620694 MARTINEZ, CELIA N 352630 12-4433-6710-DIS 50.00 50.00 820695 MARTINEZ, ROSALIE I 335911 12-4433-6710-DIS 50.00 50.00 3= 820696 MARTINEZ, ROSEMARY 341495 12-4433-6710-UI5 50.00 50.00 820697 MARTINEZMORALES, PATR 040874 12-4433-6710-DIS 50.00 57.00 820695 MATA, DIANA 355892 12-4433-6710-DIS . .50.00 53. 00 820699 HATA, REBECCA E 056480 12-4433-6710-DIS 50.00 • 50.00 • 620700 MATNEWS, ANGELA C 365913 12-4433-671C-DIS 50.00 50.00 .820701 MCCLANAMAN, MARILYN L 361663 12-4433-6110-0I5 50.00 50. 00 WMP952PA WELD COUNTY ' DATE , . 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 13 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT 0BJ -PROJ AMOUNT 823702 MCCORKLE} CHERYL 363195 12-4433-6710-3I5 50.00 50.00 ===========a== - 820703 MEDINA, MICHELLE 346458 124433-6710-DIS 50.00 I 50. 00 820704 MEHRER, LINDA 063965 12-4433-6710-DIS 50.00 I ....... 820705 MEINTZER, DEBRA S 359156 12-4433-6710-0I5 37. 67 37. G7 s 823706 MENDEZ, PATRICIA 349723 12-4433-6710+DIS 53.00 50.00 820707 MENDOZA, ELMA 042891 12-4433-6710-DI5 50.00 . 50.00 s_at , 820708 MENDOZA, VICTORIA L 062351 12-4433-6710-DIS 50.00 50.00 820709 MERAZ1 JANEL M 945662 12-4433-6710-OIS 50. 00: . 50.00 820710 MERAZ. MARY H 353778 12-4433-6710-DI5 59.00 .' 50.00 820711 MESE, SANDRA L 048407 12-4433-6713—DIS 59.00 50.00 arrai- WWP9S2PA - WELD COUNTY - DATE . : . 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 14 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER . NUMBER FO DEPT OBJ :-PROD AMOUNT 820712 MEZA, BECKY )63498 12-4433-6710-3I5 50.00 50.00 820713 META, BERNADINE 339297 12-4433-6710-DIS 50.00 50.00 Z 820714 MEZAMORAN, JULIE 344045 12-4433-6710-DIS 50.00 50.00 820715 MIRELES, ANNE G 349615 12-4433-6710-DI5 53.00 50.00 820716 MONTOYA, TERRY 063346 12-4433-6710-DIS 50.00 50. 00 820717 MORENO, LISA 347786 12-4433-6710-015 50.00 50.00 820719 MORENO, MARYLOU 040948 12-4433-6710-DI5 50. 00 50.00 820719 NARANJO, IRENE 336444 12-4433-6710-DIS 53.00 ` . 50.00 820723 NEWKIRK, GENEVA A 368630 12-4433-6710-D1S 50. 00 50.00 823721 NIRA, BARBARA J 339528 12-4433-6710-015 50.00 50.00 WWP9S2PA ' - - WELD COUNTY DATE -09/17/93 COIN WARRANT REGISTER REPORT PAGE : 15 PAYROLL DATE 09/17/93 . WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER FO DEPT OBJ PROJ AMOUNT 820722 NUNN, MARY 337399 12-4433-6710-DIS 50.00 50. 00 820723 OCANAS, LINDA 548167 124433-6710-015 50. 00 50. 00 50.00 820724 OSORIO, LEASA A 043271 12-4433-6710-DIS 50.00 50.00 820725 OSWALD, KATHY D 063187 12-4433-6710-DIS .50.00 50.00 820726 OVALLE' MARIA A 049390 1Z-4433-6710-DIS 50.00 53. 00 820727 PALACIO, JUANA 055886 12-4433-6710-DIS 50.00 50.00 820724 PAQUETTE• FRANCIS 8 363054 12-4433-6710-DIS 50.00 50.00 820729 PAZ, GLORIA 041290 12-4433-6710-DIS 50.00 50.00 820730 PERALESI CHARLOTTE 343801 12-4433-6710-DIS 46. 16 46. 16 820731 PEREZ. ' BARBARA 325338 12-4433-6710-DIS 50.00 50.00 =------ WWP9S2PA WELD 'COUNTY DATE : 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 16 PAYROLL DATE 09/17/93 WARRANT PAYEE INV3ICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT DBJPRO) AMOUNT 823732 PEREZ. BRENDA 063345 12-4433-6710-0I5 50.00 50.00 820733 PHILLIPS, ROSE 'M 353201 12-4433-6710-015 50.00 . 50.00 -- 820734 PISANA, -DEBRA L 053816 12-4433-6710-DIS 50.00 50.00 820735 POGUE. JANICE 062199 12-4433-6710-DIS 50.00 , 50.00 820736 POLVON1 AMELIA 030440 12-4433-6710-D1S 50.00 50.00 820737 QUINONEZ, ELSA M 351034 12-4433-6710-DI5 50.00 . a-rn-a mmmmmmm a 50,00 820738 RAMIREZ$ LISA E 058889 12-4433-6710-DIS 50.00. - 50.00 820739 RECIO, LORRAINE 316143 12-4433-6710-DI5 . 50.00 50.00 820740 REED$ ROBERTA K 363825 12-4433-6720-DIS 50.00 ' 50.00 820741 ' REFIOR, LOUANN K 363294 12-4433-6710-DIS 50. 30 50. 00 WWP952PA WELD COUNTY DATE : `09/17/93 COIN WARRANT REGISTER REPORT PAGE : 17 PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT -DBJ PROJ ., AMOUNT 820742 REYES) EVELYN 035599 12-4433-6710-015 50.00 ------50.00 820743 RI05, PIEDAD 032040 12-4433-6710-0I5 50.00' 50.00 820744 RIVERA, ELVIRA 022046 12-4433-6710-0I5 50.00 50.00 ,820745 RIVERA, MARIA 054959 12-4433-6710-DIS 50.00 50.00 820746 RIVERA) ROBERTA 065910 12-4433-6710-015 50.00 50. 00 820747 RUBLES, ELIA 038208 12-4433-6710-0I5 50.00 50.00 820748 RODRIGUEZ) PRISCILLA 059452 12-4433-6710-PIS 50.00 50.00 820749 RODRIGUEZ, ROSA I 049663 12-4433-6710-DIS . 50.00 50.00 .820750 RODRIQUEZ) ROBERTA 3Z7157 12-4433-6710-DIS 50.00 50.00 820751 ROSALES) MARIE A - 055929 12-4433-6710-01$ 50.00 50.00 s-- NNP9S2PA WELD COUN'TY ' DATE t 09/17/93 COIN WARRANT .:REGISTER ` RE'ORT PAGE 18 PAYROLL DATE. 0 /17/93 WARRANT PAYEE .INVOICE ACCOUNT NUMBER NUMBER NUn8ER FO DEPT ODJ PROD AMOUNT 820752 ROYBAL, RMONDA R 061058 12-4433-6710-0I5 50.00 . 50.00 820753 RUSSELL, ROSALIE 356651 12-4433-6710-015 50.00 50.00 820754 RYAN/ DOLORES 0 343820 12-4433-6710-DIS 50.00 50. 00 820755 SALAZAR, AMY M 056295 12-4433-6710-DIS 50.00. 50.00 ====r== 820756 SALAZAR, REBECCA I 34443 12-4433-6710-DIS' 50.00 .......�_ 50.00 820757 SALAZ/R, THERESA 329546 12+4433-6710-DIS 33.33 33.33 820758 SANCHEZ, CYNTHIA 035621 12-4433-6710-015 50.00• . . . 50.00 820759 SANCHEZ, DALIA 051270 12-4433-6710OIS 50.00 53. 00 820760 SANDOVAL, DEANN 061897 12-4433-6710-DIS 50.00 50.00 820761 ' SANDOVAL, FRANCES M ' 022658 12-4433-6710-015 50. 00 50.00 MWP952PA WELD COUNTY DATE 09/17/93 COIN WARRANT REGISTER REPORT PAGE : .19 PAYROLL DATE 09/17/93 WARRANT PAYEE INV3ICE ACCOUNT NUMBER NUMBER NUMBER ED DEPT 08J PROD - AMOUNT 820762 SANDOVAL, RENEE M 045357 12-4433-6710-DI5 50. 00 50.00 820763 SCHMIDT, TERESA A 347012 12-4433-6710-015 50. 00 50. 00 .820764 SHULER, DIANE M 355056 12-44336710-D1S 50.00 50.00 820765 SILVA, CATHLEEN 060654 12-4433-6710-DI5 50,00 ^----5 0.0 0+ 820766 SILVA, LYNNETTE L " 352963 12-4433.6710-DI5 50.00 50,00 820767 SMITH, RANDA 045668 12-4433-6710-015 50.00 , 345668 12-4433-6710-015 50.00 100.00 820768 SMITH, VIRGINIA 320574 12-4433-6710-0I5 50.00 50. 00 820769 SPARKS, DIANE M 043860 12-4433-6710-DI5 50.00 50. 00 _ 820770 SPEAKER, JUNE 063156 . 12-4433-6710-DIS ' 50.00 50.00 .820771 STEELE, GLENDA M 066869 12-4433-6710-0I5 50.00 50.00 WWP952PA WELD COUNTY DATE : 09/17/93 corm WARRANT REGISTER REPORT PAGE 20 _ I PAYROLL DATE 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ-PROJ AMOUNT 820772 STEINHORST, MARY 056451 12-4433-6710-DIS 50.00 50. 00 820773 SUEDEKUM, MELISSA 067062 12+4433-6710-DIS 50.00 50.00 Y 820774 SWANSON, JANICE . 940223 I2-4433-6710-DI5 50. 00 50. 00 820775 SWEIGARD, LORA J 062621 12-4433-6710-DIS 50.00 50.00 =a- z-----24 820776 TRAMMELL, CONNIE L 061380 12-4433-6710-DI5 50.00 50.00 820777 TREVINO, RUBY A 045765 12+4433-6710-DIS 50.00 50.00 820778 TRUJILLO, CATHYJO R 059885 124433+6710-DIS 50.00 50.00 820779 VALDEZ, LORETTA S 048824 12-4433-6710-DI5 50.00 50.00 a=n 820780 VASQUEZ, ANDREATTA - 058261 12-4433-6710-DIS - 50.00 50. 00 820781 VIGIL, ELIZABETH A 048570 12-4433-6710-DI5 27. 68 27.68 am- WWP952PA WELD COUNTY DATE : 09/t7/93 COIN WARRANT REGISTER REPORT PAGE : 21 PAYROLL OATS 09/17/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT.08J . PROJ AMOUNT 820782 VIGIL, LUCY A 337745 12-4433-6710-DIS 25.30 25.00 820783 VIGIL, NORMA J 356780 12-4433-6710-DIS 53.00 50.00 820784 VIGIL, PRESCILLA 317121 12-4433-671C-DIS 22. 31 22.31 823785 VILLANUEVA. ORALIA 354629 . 12-4433-6710-0I5 50.00 . . 50.00 820786 VILLEGAS, DIANA L 353122 12-4433-6710 .015 50. 00 50.00 820787 VILLEGAS, ISABEL 325430 12-4433-6710-015 50.00 50.00 820788 VILLEGAS, PAULINE 351479 12-4433-6710-DIS 50.00 50.00 820789 WALTER, REBECCA R 055443 12-4433-6710-DIS 50.00 53.00 s 820790 WARDLAW, FREDA J 047943 12-44?3-6710-DIS 50.00 53.00 820791WAREMIME. GINGER . 063891 12-4433-6710-DIS 50.00 50. 00 WWP952PA WELD COUNTY DATE : 09/17/93 COIN WARRANT REGISTER REPORT PAGE : 22 PAYROLL DATE 09/17/93 WARRANT . PAYEE INVOICE ACCOUNT NUMBER NUMBER MUMBER. FD DEPT OBJ. PROJ AMOUNT 820792 WARNER, CYNTHIA R 041652 12-4433-6710-DIS 50.00 50. 00 820793 WILLIAMS, BEVERLY 063804 224433-6710-0I5 50.00 50.00 820794 WILLIAMS, TERRY L 737126 . 12-4433-6710-DIS ;. 50,00 50.00 820795 WINKLER, SUSAN A 967558 12-4433-6710-0IS 50.J0 ' 50. 00 - FINAL 'TOTAL ' 10,470. 53 WWP952PA ' Hata 'COUNTY DATE 09/17/93 . COIN WARRANT REGISTER REPORT PAGE : 23 PAYROLL DATE 09/17/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 , AND DATED 09/17/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IS THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT sit) yy� _-: DATED THIS AY 0 _ �' ' I9 q_1-. DIRECTOR OF FINANCE AND ADMINISTRATION SERV S I SUBSCRIBED AND SWORN TO BEFORE ME THIS1 DAY OF, `� .19 .. MY COMMISSION EXPIRES: C OREIpPfeSJani1011995 ' __ — NOTARY PUBLIC WE, THE BOARD OF-COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) ' THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON THE L_ ≥ t' Z S FUND TOTALING SJY)4L22_� DATED THIS ,a I! Y or a Vj = " 19 _, WEL��yy / ,�N DY CLERK KT�TTOO THE //HOARD ..._lizz-Asi-earaza../dxFairter. e.______ ___ EP TY CHAIRMAN ./e/e.- . _ MEMBER MEMBER MEMBER menBER 7J0 #93 • TiII: ' "',D CO'.;;:Tl' ALLSTATE INSURANCE COMPANY i7 PC7 I it e:: 0: / MARKETING CLAIM OFFICE PO BOX 9008 LITTLETON CO 8016O CI September 10, I993 County Commissioner Weld County P.O. Box 758 Greeley, C0 80632 RE: Claim Number: 67915 7447-5 W09 Our Insured: Larry Kindvall Date of Loss: 8-21-93 Driver: David Kindvall Claimant: Alice Leonard Location: Weld County Roads 47 and 74 - Eaton, CO Dear Commissioner: Pursuant to the provisions of C.R.5.' section 24-10-109, notice of claim is hereby given to the Attorney General of Weld County. On August 21, .1993, at Weld County Roads 47 and 74 in Eaton, Colorado, an accident occurred involving vehicles driven by David Kindvall and Alice Leonard. As a result of this accident, both vehicles were damaged and injuries were sustained. The total amount of damages have not been determined at this time. You are being notified of this accident because the County of Weld may have created or allowed to continue a dangerous condition which caused or contributed to the accident. Please feel free to call me at 1-800-326-0090 if you should have any questions. Sinter ly, Kat Co Staff C a Analyst KC/lj 01156- ��pp I CC; , : /'E, :::;dacc f' yid,1 ., . o9/aol9 3 DEPARTMENT OF HEALTH&HUMAN SE$`✓ICF.$ OHlce of Inspector General 7,1 i1 n --�, Office of AUCIt Services 1 n r , 26 Lucas Place, Room 514 323 West 8th Street Kansas City, Missouri 64105 G_ ,\ AUG 2 0 199 CIN A-08-93-24579 BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 Dear Board Members: We have completed our desk review of the organization-wide audit report on the County for the period January 1, 1991 through December 31, 1991. The audit was performed by ANDERSON AND WHITNEY, Certified Public Accountants, to meet Federal audit. requirements. Based on our review, we believe the audit generally met Federal requirements. Please submit the management letter and the corrective action plan for findings contained in the management letter for this period to the granting agencies. In the future, please include the management letter and the corrective action plan for all findings identified. Since the subsequent year audit report has been received, findings have not been coded for resolutions. Please refer to audit report for fiscal year ending December 31, 1992 (CIN A-08-93-26606), for the current status of findings. As cognizant agency, we have distributed the audit results to other Federal departments whose programs are covered by the report. In accordance with the principles of the Freedom of Information Act (Public Law 90-23) , reports issued on the Department's grantees and contractors are made available, if requested, to members of the press and general public to the extent information contained therein is not subject to exemptions in the Act which the Department chooses to exercise. (See 45 CFR Part 5 Section 5.21 of the Department's Public informatiol Regulations. ) Should you have any questions regarding this report, please call our office at 816-374-6714. Sincerely, arbara A. Bennett, Director National External Audit Review Center 61 c /46 ) y/z ,F/ 9/ VI oD 3 STEVEN L. JANSSEN, P.C.' Counsellor&Attorney at ter 745 Walnut Strcct Bo der, C lil O80302' - , • , ` 3 telephone:(303)6614337 ., ...• facsimile (303)4411897, .... .I.\a. ! l..- fi, September 10, 1993 To: The Board of County Commissioners of Weld County, Colorado Dear Sir/Madam: , ,, Served herewith are the Summons with Amended Complaint and Petition in Eminent' Dorm n in Case No. 92-CV-338 of the Weld County District Court. " Prior,to.your filing:an Answer to this Amended'Complaint,'-I would be most interested in talking to you or your counsel regarding a proposed settlement of this agricultural ditch easement condemnation matter. Very Truly Yours, STEVEN- JANSSEN, P.C. Steven a. en' F ` S . r r . enclosures , - cc John & Laura Underhill Cli Meese Recycle at. CC : ,�UOCG(A,gi..,./a.) , ,ee Q/X/q DISTRICT COURT, COUNTY OF WELD, STATE OF COLORADO CASE Na 92 CV 338, DIVISION I SUMMONS JOHN E. UNDER':HILL and LAURA L. UNDERHILL Petitioners, and JOHN E. UNDERHILL, Plaintiff, vs. THE ESTATE OF VALDEMAR MARK; INGE VEBEKA NEILSEN FORD;JERRY L FORD; RON PUMPHREY; NANCY WESTERGAARD;PATRICK S.AUKER; KELLY K.AUKER;PHYLLIS A.BIGSBY;DEAN W.BIGSBY;NORWEST MORTGAGE,INC., an Iowa corporation; THE FARMERS RESERVOIR AND IRRIGATION COMPANY, - a Colorado corporation;and THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO acting on behalf of WELD COUNTY, COLORADO, Respondents, and JERRY L FORD, Defendant. THE PEOPLE OF THE STATE OF COLORADO: TO THE ABOVE-NAMED DEFENDANT, THE BOARD OF COUNTY a' COMMISSIONERS OF WELD COUNTY, COLORADO, ACTING ON BEHALF OF': WELD COUNTY, COLORADO, GREETINGS: You are hereby summoned and required to file with the Clerk of this Court an Answer or other response to the attached Amended Complaint and Petition in Eminent Domain within twenty (20) days after the Summons is served upon you in the State of Colorado, or within thirty (30) days after the Summons is served upon you outside of the State of Colorado. If you fail to file your Answer or other response to the Amended Complaint,in writing and within the applicable time period, judgment by default may be entered against you by the Court for the relief demanded in the Amended Complaint, without any further notice to you. The Amended Complaint is being served with this Summons. This is an action for condemnation of agricultural ditch casement, as is more fully set forth in the attached Amended Complaint. _ V If this Summons does not contain the docket number of the civil action the Amended Complaint may not now b e on Cde with the Clerk of this Court. The Amended Complaint must be filed within ten (10) days after a copy of this Summons and the Amended Complaint herein is served upon you, or the Court will be without jurisdiction to proceed further and the action will be deemed dismissed, without prejudice, and without further notice. Information from the Court concerning this civil action may not be available until ten days after service-- of copy of the Summons and Amended Complaint upon you. .Respectfully submitted this/% day of September,.1993._.__ STEVEN L. ANSSEN, P.C. , ..,.�iU.a•. � nssen, ",,t. '0 Attome for Petitions s/Plaintiff ' 745 'Wal, t Street Boulder, Co • ' $302 ,' . ' (303) 4434337 THIS SUMMONS IS ISSUED PURSUANT TO RULE 4,CR.CP.(As Amended). A copy of the Amended Complaint and Petition in Eminent Domain must be sewed with this Sammons • DATE-STAMPED COPY, PLEASE `-", I DISTRICT COURT, COUNTY OF WELD, STATE OF COLORAD( ,ei C' zr .,., . , . . CASE NO. 92 CV 333, DIVISION I ti. r-_-: . C AMENDED COMPLAINT AND PETITION IN EMINENT DOMAIN c` •r. • r _ b JOHN E. UNDERI-IILL and LAURA L. UNDERHILL = C° Petitioners; and JOHN E. UNDERHILL, Plaintiff, co -. v5 ' A THE ESTATE OF V MARK, INGE VEBEKA NEILSEN FORD,JERRY L FORD, RON PUMP Y;NANCY WESTERGAARD;PATRICK S.AUKER; KELLY K. AUKER; PHYLLIS BIGSBY; DEAN W. BIGSBY; NORWEST MORTGAGE, INC., an Iowa corporation; THE FARMERS RESERVOIR AND IRRIGATION COMPANY, a Colorado corporation; and THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO acting on and behalf of WELD COUNTY,, COLORADO;:r Respondents, and JERRY L FORD, Defendant. , • COMES NOW the Petitioners and Plaintiffs and as and for an Amended Complaint and Petition against the Respondents and Defendants above state as follows: 1. The Petitioners require an easement across the subject property for conveyance of irrigation water to the agricultural land which is described as follows: The North 990 feet of the North 1/2 of the Northwest 1/4 of Section 21, Township 1 North, Range 67 West of the 6th P.M.;excepting therefrom the West 528 feet thereof;Weld County,Colorado. 2. The Petitioners arc authorized to condemn this private way of necessity pursuant to Colorado Revised Statutes Section 38-1-102(3) and Colorado Revised Statutes Section 37-86-104. 3. Tae subject property sought to be appropriated for this purpose is described as follows: An easement for agricultural ditch purposes across the Northerly 60 feet of the Northeast 1/4 of Section 20 and the Northwest 1/4 of Section 21, all in Township 1 North,Range 67 West of the 6th P.hf.,Weld County, Colorado, (see attached Exhibit A). 4, The named Respondents claim some record interest in the subject property. 5. The Petitioners have been unable to agree with Respondents as to the reasonable compensation due for the use of the subject property. MRST CI AIM FOR RELIEF (Fmincnt Domain 1. The Petitioners are entitled to condemn the subject properte for this agricultural ditch casement. _. The Respondents and Petitioners have been unable to agree as to the reasonable compensation due each of the Respondents for use of this agricultural casement. WHEREFORE, Petitioners pray this Court crtcr an Order determining the fair market value of such easement and providing for Petitioners perpetual use and enjoyment of such easement. SECOND CLAIM FOR RELIEF(raise Rcnortinz ant} Malicious Frcxcection) 1. On or about June 13, 1991, Defendant Jerry L Ford reported that he was the owner of the property at the Northwest corner of Section 21 (Southeast corner of Weld County Roads 8 and 17); and that Plaintiff,John E. Underhill had trespassed upon the property of Defendant Ford on or about said date. • 2. Defendant Jerry L Ford knew or should have known that said statement to the Weld County Sheriff's Department was false at the time when said statement was made. 3. As a result of said false statement and report,John E. Underhill was charged with 3rd degree criminal trespass in the County Court of Weld County, Colorado, Case No.91-M-1801. 4. From June a a throughJanuary 13,1992,Defendant Jerry L Ford maintained and asserted that he was the owner of the property described as the Northwest corner of Section 21 and that John E. Underhill had trespassed thereupon. 5. On January 14,1992,a jury of six acquitter:John E.Underhill of 3rd degree criminal trespass 6. As a result of the false statement and report of Jerry L Ford and the maintenance of this false report by Jerry L.Ford with the malicious intention to harm John E.Underhill and deny John E.Underhill his rights of due process, Plaintiff John E. Underhill was damaged in an amount exceeding S5,000.00. WHEREFORE,John E.Underhill prays this Court inquire into the facts and circumstances and thereof award unto John E. Underhill all damages caused by the false reporting by Jerry L. Ford and the malicious prosecution by Jerry L. Ford.Respectfully submitted this /I day of July, 1993. STEVEN ANSSEN P.C. Steven .Janssen. 10200 Aptiititcy for Pc 'oners 74S Walnut Str•et Boulder, CO :r r2 (303) 443-4337 ADDRESS OF PLAINTIFFS AND PETITIONERS: 8206 Weld County Rd. #8 Brighton, CO 80601 • .._, • 2 .: ' � 111 — Iii -ti 3:i , i , + *, ' + a L• y a + c r` _ S+ } � '' myy a i j i t .ate .. r..r....;m*.... ' { I.. trtb: NC 1 I[ I :11 1 n' `+ ' �• 1 _p : '}UN (p� t i t y . - ;1• J , � zF41 ti EXNfBlT#_ i t 1 � D t _ J TOWN OF WINDSOR 7- `"' : I • - 'Panning Department 301 Walnut Street Windsor, CO 80550 (303) 686-7476 REFERRAL TO: Clerk for the weld County Commissioners FROM: Janet Carpenter, Planner SUBJECT: COLORADO WOOD PELLETS ANNEXATION DATE: September 15, 1993 Please review and comment on the above mentioned information and return to the Town of Windsor Planning Department within seven days. If comments from your office are not received within seven days, we willassume that you approve the proposal in its current form. We do, however, appreciate a response even if you only mark the form "no comment". DESCRIPTION OR OTHER DETAILS: The Planning Commission will hold a public hearing on October 7th and the Town Board on October 11th. COMMENTS FROM YOUR AGENCY OR OFFICE: By: Date: The Town of Windsor charges $2.00 for 24"X36 blueline reproductions and $3.00 for 30"X42". If you wish to have a recorded copy of this project mailed to your office, please check here: ❑ You will be billed at the end of each month for copies made. cc ;; PG, E6-, C'ri, 5o CA 09 /93 TOWN OF WINDSOR • RESOLUTION NO. 1993 - 29 • BEING A RESOLUTION MAKING CERTAIN FINDINGS OF FACT AND ESTABLISIUNG THE TOWN OF WINDSOR'S INTENT TO ANNEX CERTAIN REAL PROPERTY KNOWN AS THE COLORADO WOOD PELLETS ANNEXATION AND A DETERMINATION OF SUBSTANTIAL COMPLIANCE WITH TIIE MUNICIPAL ANNEXATION ACT OF 1965. WHEREAS, a petition has been tiled by the Universal Companies, Inc. to annex to the Town certain real property known as the Colorado Wood Pellets Annexation,more particularly described within the petition which is attached hereto and incorporated herein by this reference; and WHEREAS, pursuant to the Municipal Annexation Act of 1965, the Town is required to establish a date, lime, and place for a public hearing on said annexation; and WHEREAS, the Town is further required to determine that the petition for annexation is in substantial compliance with the Municipal Annexation Act of 1965. • NOW, THEREFORE, IT IS HEREBY FOUND AND RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS: • I. The petition for annexation has been signed by more than 50 percent of the land owners in the proposed annexation, said land owners owning more than 50 • percent of the land in the area to be annexed. 2. At least 1/6 of the boundaries of the proposed annexation arc contiguous to the boundaries of the Town of Windsor, pursuant to Section 31-12-104(1)(a), • Colorado Revised $joules, as amended. • • 3. A community of interest exists between the area proposed to be annexed and the Town of Windsor. • • • 4. A public hearing shall be held at 7:00 P.M. on October 11, 1993, at the Park Building, 301 Walnut Street, Windsor, Colorado. • • Upon motion duly made,seconded and carried, the foregoing Resolution was adopted this 13th day of September, 1993. • TOWN OF WINDSOR, COLORADO • By: A • Mayor d C. ATTEST: • • 2 own Clerk • • ANNEXATION PETITION (I, 'We) the landowner(s) of more than 50% of the territory, excluding public streets and alleys, described as: A PARCEL OF LAND LOCATED IN THE NORTHWEST QUARTER OF SECTION 22, TOWNSHIP 6 NORTH, RANGE 67 WEST OF THE 6TH P.M. , WELD COUNTY, COLORADO BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE WEST QUARTER CORNER OF SAID SECTION 22 AND CONSIDERING THE WEST LINE OF THE. NORTHWEST QUARTER TO BEAR NORTH 00.01'10" EAST WITH ALL BEARINGS CONTAINED'HEREIN RELATIVE THERETO; THENCE ALONG THE SOUTH LINE OF THE NORTHWEST QUARTER, NORTH- 89 32'30" EAST, A DISTANCE OF 388.20 FEET TO THE EASTERLY I RIGHT OF WAY LINE OF THE GREAT WESTERN RAILROAD, SAID POINT BEING THE TRUE POINT OF BEGINNING; THENCE ALONG SAID RIGHT OF WAY LINE, NORTH 21'04'00" EAST, A DISTANCE OF 501.68 FEET; THENCE PARALLEL WITH THE SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 22, NORTH 89632'30" EAST, A DISTANCE OF 374.66 FEET; THENCE SOUTH 00'27'30" EAST, A DISTANCE OF 465.69 FEET TO THE SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 22; THENCE ALONG SAID LINE, SOUTH 89632'30" WEST, A DISTANCE OF 558.72 FEET TO THE TRUE POINT OF BEGINNING. SAID''PARCEL CONTAINS 5.00 ACRES MORE OR LESS, AND ALLEGE THE FOLLOWING TO BE TRUE AND CORRECT: The perimeter of the proposed aniexation'has a distance of ail. feet, of which 5:5-51 feet are contiguous to the existing TOWN limits of the TOWN OF WINDSOR. A :ninimum of 1/6 of the perimeter of the proposed annexation is contiguous ,to the TOWN OF WINDSOR. We further allege: 1. It is desirable and necessary that said territory be annexed to the TOWN OF WINDSOR. 2. A community of interest exists between the said territory and the TOWN OF WINDSOR. 3. Said territory is urban or will be urbanized in the near future. 4. Said territory is integrated or capable of being integrated with the TOWN OF WINDSOR. 5. No land held in identical ownership is divided into separate parcels unless the owner of .said tract has consented in writing or joins in this Petition. 6. No land held in identical ownership comprises 20 acres and together with improvements head an assessed valuation in excess of $200,000.00 in the year preceding the filing of this Petition. 7. No proceedings for annexation of the territory have been commenced for annexation to another municipality. 8. The signers hereof comprise the landowners of more than 50% of the territory proposed to be annexed exclusive of streets and alleys, and are in fact owners of 100% of the hereinafter described property. Therefore, the undersigned hereby request that the TOWN OF WINDSOR approve the annexation of the area described above and do herewith pay the required fees. In a_dddi{iox to t anpexat,Mon, the undersigned request the zoning of h -v.s r a V _ for the above described property. Date Owner's Siiggnaturep Mailing Address F. O. Bpx 207 Jim Leach DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 9/3/93 through 9/10/93 CABER EAME RE-1530 Union Colony Bank RE-1532 Mitzel O.--\\ % Chuck Cunliffe. Director HEARING CERTIFICATION DOCKET H'0. 93-65 RE: CHANGE OF ZONE FROM C-1 (NEIGHBCRHOOD COMMERCIAL) TO I-2 (INDUSTRIAL) - TED ROTHE A public hearing was conducted on Se?tember 15, 1993, at 10:00 A.M. , with the following pre':ent: Commissioner Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Chuck Cunliffe The following business was transacted: I hereby certify that pursuant to a notice dated August 23, 1993. and duly published August 26. 1993, in the Windsor Beacon, a public hearing was conducted to consider the request of Ted Rothe for a Change of Zone from C-1 (Neighborhood Commercial) to 1-2 (Industrial). Lee , Morrison, Assistant County Attorney.. made this a matter of record. Chuck Cunliffe, Planning Department representative, explained this matter was considered by the Planning Commission on July 20, 1993, at which time the Commission recommended denial. Since then, the applicant has provided additional information concerning the commercial mineral deposit, which was the primary concern of the Planning Commission. Surveys were done and it was found that a deposit does not exist under the subject property; therefore, staff has revised its recommendation to recommend approval. However, the issue is, since there may have been substantial change, whether the matter should be referred back to the Planning Commission. Mr. Cunliffe also noted that there are adjacent property owners with objections and concerns, of which staff was unaware. Mr. Morrison said the basis for consideration is the provision that the Board cannot act unless the matter has been referred to the Planning Commission for recommendation; however, the question is whether the recommendation is adequate since the survey information did not exist when the Planning Commission heard said matter. Referring to the Planning Commission's Resolution, Mr. Morrison further explained that since the denial was focused only on the commercial mineral deposit and not related to any other issues, the Board knows the Planning Commission's view for adequacy. Mr. Cunliffe confirmed for Commissioner Hall that the Planning Commission's recommendation for denial was due to insufficient information regarding the deposit; however, it is now known there is not a deposit under the property, and he referred to a letter from Jeff Hynes, State Senior Engineering Geologist. Commissioner Webster stated that since the deposit issue has been resolved, he would move to proceed with the hearing today. Commissioner Hall seconded the motion. John Malone, representing surrounding property owners, said he feels the mineral issue is still in question and is a valid reason for denial. He stated he would like to see the matter referred back to the Planning Commission. After further comments, the motion carried unanimously. Mr. Cunliffe entered the favorable recommendation of the Planning staff into the record as written. He reiterated staff was unaware of objections of surrounding property owners at the time the recommendation was written. Gary Gettman represented the applicant and stated the site is a twenty- acre parcel northeast of Bypass 85 and East 8th Street and is in the City of Greeley's peripheral growth area. He said the site is joined by commercial and light industrial users, and the current C-1 Zoning is faulty because the property is not marketable and is not consistent with surrounding uses. In response to questions from Commissioner Kirkmeyer, 930922 PL0 49, 8 ec RE: HEARING CERTIFICATION - ROTHE PAGE 2 Mr. Gettman said Ellis and Capp is to the south of the site and referred to the adjacent business survey in the application. He noted 75 to 80 percent of the surrounding business owners were opposed to mining on the site. Mr. Gettman said the area to the west of the site is zoned I-3, northwest is C-3, Ellis and Capp is I-3, and to the east is a Special Review Permit in the Agricultural Zone; thus, most of the area is zoned Industrial or C-3. In response to a question from Chairman Harbert, Mr. Cunliffe explained C-1 requires all operations to be inside of a building, C-3 allows outside uses with some uses requiring screening. He noted the difference between C-3 and I-2 (Light Industrial) is that I-2 uses outside must be screened, and he stated I-3 is restricted to screening. Mr. Cunliffe explained the original request was for I-3 Zoning; however, the City of Greeley,would only support I-2 Zoning. In response to a question from Commissioner Webster, Mr. Gettman said the access is from 8th Street to the center of the property and :ts a 35-foot easement. He explained Loloff is mining to the north and east and indicated Mr. Rothe's property. is now vacant. Mr. Gettman identified the 20-acre parcel as two separate 10-acre parcels and said it does not make sense to have C-1 Zoning with the continuing demand for larger lots allowing outside storage. In response to further questions from the Board, Mr. Gettman explained the user interested in the south parcel was Rocky Mountain Oil Service, who would store pipe for use in oil fields; however, their contract was contingent upon the Change of Zone and was not extended. He said the Conditions of Approval have been reviewed and are acceptable, and he noted that they would be addressed again in a site plan submitted by any potential user. Mr. Cunliffe confirmed that any type of use would require a site plan review for screening. etc. He reiterated 1-2 allows..screened uses outside, but C-1 uses must be inside a building. Mr. Gettman agreed with Commissioner Webster that the access depth would deter commercial types because there is no frontage and the site is isolated. Mr. Malone said he is confused about the type of zoning. Mr. Cunliffe said it would be straight I-2 type uses allowed and explained any site plan would be reviewed by staff and other referral agencies for compliance. Mr. Malone made further comments and recommended the change be modified to PUD (Planned Unit Development) I-2 Zoning. In response to a question from Mr. Cunliffe, Mr. Malone said the property he is representing is zoned I-3 with a contracting business on it, but it is alsoPUD. Rocky Francis, adjoining property owner, said for thirteen years he has owned the adjoining ten acres, which is zoned I-2 but used for farming and residential. He said Mr. Rothe has been mining the property and noted it is in the floodplain and was under water in 1984. He also indicated there has been storage on the site, the land has been abused and is leaking- mining minerals into the ground, and water has been exposed. Mr. Francis said minerals are oozing up on his property and the cleanup is going to be substantial if any more leakage gets into the water. After further comments from Mr. Francis, Mr. Cunlffe indicated mining is permitted on Mr. Loloff's property, but none has been discovered on Mr. Rothe's property. Mr. Francis explained the over burden had been removed and a 200-foot by 300-foot area had been mined, as well as ground water uncovered in surrounding areas. He said in one area, oil had been drained into a pit and, even though the Health Department directed Mr. Rothe to leave the area uncovered, trash was put in it and it was coverer. Mr. Francis said the City offered him water in exchange for a zoning change . from C-2/Agricultural to I-2. In response to questions from Chairman Harbert, Mr. Cunliffe said if Mr. Rothe's property was annexed into the City, a pre-annexation agreement would be entered into: however, the City does support 1-2. Mr. Morrison questioned whether Mr. Francis had an agreement with the City. Mr. Francis stated he received potable water but no sewage and indicated he had no choice on the zone change. Again in response to questions from the Board. Mr. Cunliffe said there is a 35-foot easement, which was reviewed by Engineering and Mr. Morrison. It was referred back to Engineering by the State Highway Department as a satisfactory access once an adequate recorded document had been received. Mr. Francis said mining occurred within the last two years and indicated the types of storage on the site. Commissioner Kirkmeyer stated concerns regarding a Health violation, and Mr. Cunliffe said, if the site is currently used for storage, there is a zoning violation. In response to 930922 RE: HEARZNG CERTIFICATION - ROTHE PAGE 3 . a question from Commissioner Baxter, Mr. C�unliffe said the majority of the adjacent property,is in the City of Greeley. Mr. Francis suggested Rocky Mountain Drilling buy Lhe 6.3 acres,. which is zoned C-2 and Z-2, owned by Midexco. Kellie Holland, surrouncling propezty owner, stated concerns about the floodpla3n and contamination on the szte. She said I-2 would be acceptable with the appropriate user; however, she sirongly recommends der.ial and suggested I-2 PUD ' Zoning. Mr. Cunliffe responded to Commissioner Hall's request concerning the pzos and cons of I-2 versus'PUD by stating I-2 would allow the uses previously stated through a s3te plan review an1 PUD would aJ.;.ow , i-2 u:�es as permitted on Lhe plat. Ms. Cunliffe said staff also has concexns with sLraight zones, but uses the s3.te pJan review as a provision. Mr. Morrison noced sta£f cannot deny a use listed as a use-ty-right unless the applicant is unwillir.g to meet the Conditions of Approval. Mr. Cunliffe said a flood hazard devel.opment permit would be required, and Mr. Marrison said State Nealth requzzemenis would also have to be conformed to. After further discussion, Otis Ross, adjoining property owner, said he objecis to the rezone and stated the area is a mess as i.t zs. Tt was de�termined Mr. Ross' p�operty is zoned Commercial. Mr. Getiman stated the concerns of Mr. Malone and Ms. Holland shouJ.d be addressed through the site plan review and indicated the storage on the property is the reason for t.he Change of Zone. He e�cplazned Mr. Rothe has an oil fieid construction business and has had equzpment stored on the site at times. He reiterated the need for appronriate zoning to allow consistency wi,th surzounding uses. Concerning the mining, Mr. Gettman said Mr. Rothe had mentioned that his attorney`told h3.m that if the extracted gravel was used for Che road and he did not dig tao deep, it was not considered mfning. Mr. CunJ.;lffe said, in the past, such instances have been referred to the State to determinz if a minin$ permit was requi�ed. He stated his concern is whether the exeracted minerals were moved co adjacent property, because when the minerals leave Lhe property it then becomes a mining opezation, !ahich requires a permit. Mr. Cunlzffe ceiterated, sxnce new issues of potential violations have been raised, he is not as comfortable with staff'•; recormnendation as he was prior to the hearing. He also staced staff h.as questions which Mr. Rothe, himself, needs to answer. Cormniss:ioner ka:.I said he has a major problem with changi,ng zoning to briag cur�'ent noncomplying uses into compliance., Mr. Cunliffe said, if the site were vac,snt or had a szte plan been approved, it would be in compliance, and he assured the Board an :nspection would be made today. Commissioner Kirkme.yer stated £urther concerns about v;tolations and moved to continue the: request o£ Ted Rothe for a Change of Zone from C-7. (Neighborhood Commercial) to I-2 (Industrial) to September 29. 1993, at 10:00 a.m. The motion raas seconded by Commissioner Ha11, and it carried unanimousJ.y. This Certi£ication was approved on �;.he 20th day o£ September, 1993. AP?ROVED: ATTEST:I��_��/,/ /Y �� BOARD OF COUNTY COMMZSSTONERS �� WEL OUNTY, COLORADO Weld C unty Clerk to the Board � Q �—�(��cc.c_� �a��.i By: -�" � Constance L. Ha bert, Chaizman Deputy le[ to the Board w. W ster. Pr Tem TAPE It93-31 � � : �..._ . �- G� rg E. Bax er DOCKET 1/93-65 / � Da t. Hall PL0928 � . . . . � � � .� � . I . ' Barbara J. Kirkmeye 430922 HEARING CERTIFICATION DOCKET NO. 93-61 RE: SITE SPECIFIC DEVELOPMENT PLAN AND AMENDED SPECIAL REVIEW PERMIT FOR A NATURAL GAS COMPRESSOR STATION AND 400-FOOT GUYED MICROWAVE TOWER IN THE A (AGRICULTURAL) ZONE DISTRICT - KN FRONT RANGE GATHERING COMPANY A public hearing was conducted on September 15. 1993, at 10:00 A.M., with the following present: Commissioner Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Greg Thompson The following business was transacted: I hereby certify that pursuant to a notice dated August 16, 1993. and duly published August 19, 1993, in the Windsor Beacon, a public hearing was conducted on September 1, 1993, to consider the request of KN Front Range Gathering Company for a Site Specific Development Plan and Amended Special Review Permit for a natural gas compressor station and 400-foot guyed microwave tower in the A (Agricultural) Zone District. Lee Morrison, Assistant County Attorney, made this a matter of record and noted this matter was continued from September 1, 1993, to allow the,applicant.'time to comply with sign posting requirements. Greg Thompson. Planning Department representative, entered the favorable recommendation of the Planning Commission into the record as written and answered questions from the Board concerning the sign posting. Jean Watson, Attorney representing the applicant, stated this request is to locate a tower in the Wattenberg Field at their gas gathering/compression station site. She explained their existing tower in the Hudson area conflicts with the flight patterns ° of the new airport; therefore, the airport has requested KN to relocate said tower. Ms. Watson Indicated this site will provide microwave communication into both Lakewood and Brighton. In response to questions from Commissioner Webster and Chairman Harbert, Ms. Watson said Development Standards and Conditions of Approval are agreeable, and she indicated there should not be a lot of additional traffic. Kip Greenstreet, also representing the applicant, said the tower needs to be accessed only once every three months for maintenance and tower light inspections required by the FCC, unless there are problems. Responding to further questions from the Board, Mr. Greenstreet indicated no interference with radio and/or television reception is anticipated. He explained the lighting system would be shrouded so the strobe is not seen from the ground. Commissioner Ki'rkmeycr read concerns of surrounding property owners into the record and requested responses. Mr. Greenstreet explained, concerning the possibility of the tower falling, that the tower is 400 feet tall and the property line surrounds it by 230 feet; therefore, unless the guys were intentionally cut, it would not fall straight out but would fall in a heap in one area. Mr. Thompson stated, concerning the surrounding uses, there is an agricultural subdivision, Patches, to the west and south of the site and all other uses are agricultural. Concerning health hazards, James Hart, Radio Consulting Engineer representing the applicant, explained the energy emitted from this tower is far below FCC requirements. After further explanation, he stated the energy emitted is less than that from a microwave oven. Mr. Hart estimated there are at least 200 towers of this type in or near the Denver area. He indicated the tower is for communications for KN only and explained micro-energy, similar to light, is transferred to other towers. Ms. Watson reiterated the communication is internal and for their 'company system only. The Board stated further concerns about surrounding property owners' television reception. Mr. Hart said the frequencies of satellite dishes and antennas are both above the frequency of the tower; therefore, 930921 RE: HEARING CERTIFICATION - KN FRONT RANGE GATHERING COMPANY PAGE 2 there should be no interference. In response to a question from Commissioner Kirkmeyer, Mr. Thompson said there was not a specific recommendation from the Office of Emergency Management. Nick Pijoan, of the City of Denver, said the FAA indicated the current tower is too tall and asked KN to relocate it. He said Burlington Northern Railroad has also been asked to relocate one of its towers, which he believes Weld County will use for emergency services. Linda McKenna, John McKenna, Dean Secord, Joyce Thaden, and Lydia Johann voiced concerns about effects of the tower and its strobe lighting on their animals, views. radio and television reception, property values, and health. They also stated road conditions have worsened and traffic: has increased and questioned why this site was chosen. Ms. Watson responded by summarizing the surrounding property owners' concerns and reiterating that the lighting will be shrouded and there is no scientific basis for problems with television reception or animals. She said the tower was strategically placed so only one tower was necessary, and the dispatching will be done from Brighton. Ms. Watson stressed the fact that KN has every intention of being a good neighbor. There was discussion concerning the height of the base of the tower, which will be on top of Smith Mound, compared to the height of the houses. Responding to questions from the Board, Ms. Watson reiterated the radiation emitted would be less than released from a microwave oven, and Mr. Greenstreet indicated FCC requires the top of tower to be lighted with two more sets of lights one-third of the way down the tower. He estimated the first shrouded light to be at 133 feet. In response to questions from Commissioners Webster and Baxter, Ms. Watson said she has had no personal experience, as KN's attorney, nor has she any personal knowledge of any protective agreements for adverse effects. She stated it would be greatly appreciated if this project could be moved on, because the airport is waiting and the time table is an imminent problem. Commissioner Webster moved to approve the request of KN Front Range Gathering Company for a Site Specific Development Plan and. Amended Special Review Permit for a natural gas compressor station and 400-foot guyed microwave tower in the A (Agricultural) Zone District, based on the recommendations of the Planning staff and the Planning Commission, with the. Conditions of Approval and Development Standards as entered into the record. He stated the proposal has been researched with great expertise and requested KN to be a good neighbor and maintain continual contact with the people in the area. The motion was seconded by Commissioner Baxter, who stated he would be more comfortable with assurance that KN would consider and follow up on any problems in the area. Ms. Watson made that assurance and reiterated their intent to be a good neighbor. Commissioner Kirkmeyer stated she would vote against the motion because of the incompatibility with the present and future development. On a roll-call vote, the motion carried four to one, with Commissioner Kirkmeyer voting nay. This Certification was approved on the 20th day of September, 1993. 11 APPROVED: ATTEST:`��. ./,/ /0144 BOARD OF COUNTY COMMISSIONERS GG ��WKW 4WELI1 COUNTY, COLORADO Weld County Clerk to he Board By:44124,14-7_,,„1_, ,.-7��J�J� . r Constance L. H rbert, Chairman Deputy 'G e k' o the i�rd� ��(11}21411-SP Wilt Webster, Pem TAPE I/93-31 & #93-32 7 - �C i.: /G rge . Baxter DJ DOCKET #93-61 \1 arncil Dale K. Hall PL0924 .� / `/�lt,c. ni 6 . ! /f fy/Viy/� /Barbara J. Kirkmeyer O 930921 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SEPTEMBER 20, 1993 TAPE 093-32 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, September 20, 1993, 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 Constance L. Harbert. Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara 3. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding - Finance and Administration Director, Don Warden MINUTES: Commissioner Baxter moved to approve the minutes of the Board of County Commissioners meeting of September 15, 1993, as printed. Commissioner Hall seconded the motion, and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Hall moved to approve the hearings conducted on September 15. 1993, as follows: 1) Change of Zone from C-1 (Neighborhood Commercial) to I-2 (Industrial), Ted Rothe; 2) Amended Special Review Permit for a natural gas compressor station and 400-foot guyed microwave tower in the A (Agricultural) Zone District, KN Front Range Gathering Company. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Webster moved to approve the consent agenda as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. PRESENTATIONS: RECOGNITION OF SERVICES HAROLD WEISBROOK, ROAD AND BRIDGE DEPARTMENT: Chairman Harbert presented the plaque to Harold Weisbrook, in recognition of 21 years of service to Weld County. COMMISSIONER COORDINATOR REPORTS: There were no reports given today. PUBLIC INPUT: There was no public input. WARRANTS: Don Warden. Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 236,707.23 Payroll Fund $ 7,007.75 Handwritten warrants: Payroll Fund $ 78.50 Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Hall seconded the motion, which carried unanimously. BUSINESS: NEW: CONSIDER DECLARING CERTAIN EQUIPMENT AS SURPLUS PROPERTY. APPROVAL OF CONTRACT TO AUCTION WITH RITCHIE BROS. AUCTIONEERS INT'L. , AND AUTHORIZING CHAIRMAN TO SIGN: Mr. Warden explained the equipment being considered for auction is the heavy equipment which was replaced this year. Commissioner ,Webster moved to declare said equipment as surplus, to approve said contract to auction, and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER TEMPORARY CLOSURE OF WELD COUNTY ROAD 14.5 BETWEEN WELD COUNTY ROAD 23 AND HIGHWAY 85; AND WELD COUNTY ROAD 83 BETWEEN WELD COUNTY ROADS 94 AND 100: Commissioner Baxter moved to approve said closures. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER APPOINTMENT TO BOARD OF PUBLIC HEALTH: Commissioner Hall moved to appoint Marilyn Laubhan to the Board of Public Health, with a term to expire May 23, 1995. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. SECOND READING OF ORDINANCE NO. 218-L, IN MATTER OF AMENDING ORDINANCES NO. 118-3 AND 118-K, THE PERSONNEL POLICY HANDBOOK: t Commissioner Hall moved to read by title only. Seconded by Commissioner Kirkmeyer, t.he'motion carried unanimously. Bruce Barker, County Attorney, read the title of Ordinance No. 118-L. There was no public input offered. Commissioner Webster moved to approve Ordinance No. 118-L on second reading. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. Ordinance No. 118-L was approved on second reading. Let the minutes reflect that the above and foregoing`actions' were attested to and respectfully submitted by the Acting Clerk to the Board. Minutes - September 20, 1993 Page 2 T There being no further business, this meeting was adjourned at 9:05 A.M. APPROVED: /// [' j•i J //;� / ATTEST:Lehr / j BOARD OF COUNTY COMMISSIONERS it / //V WEL COUNTY, COLORADO Weld County Clerk to the Board /01: rr�l.,�Y2� e-e, /� Cons"twance[�LL. Harbert, Chairman c BY: //As./ f `` ` f,,-r rpro ( > � Deputy Clerk o the Board W. Web ter, ro-Tez /4;eor E. Baxte Dale!/)J K. Hall / / �3arbara 3. Kirloneye f Minutes - September 20. 1993 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO SEPTEMBER 20, 1993 TAPE #93-32 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services 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, September 20, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden MINUTES: Commissioner Kirkmeyer moved to approve the minutes of the Board of Social Services meeting of September 15, 1993, as printed. Commissioner Hall seconded the motion, and it carried unanimously. WARRANTS: Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $497,114.07. Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:10 A.M. APPROVED: ATTEST: n�,'b"t '/GG BOARD OF COUNTY COLORADO COMMISSIONERS ',rf/ ,!/// WELD COUNTY, COLORADO Weld County Clerk to the Board ` :4'...r��„« ` /�< ! Constance L. Harbert, Chairman Q rtDeputy Clerk to the Board W. Webster, Prp-Tem rg E. B xt Dale K. Ha 1 44 i /Barbara J. Kirkmeye RECORD OF PROCEEDINGS AGENDA Wednesday, September 22, 1993 TAPE #93-32 ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of September 20. 1993 ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PRESENTATIONS: 1) Weld County 4-H Dairy Judging Team for 1993 PUBLIC INPUT: (Each individual is allowed a three-minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing.) COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Approve re-bid of County newspaper - All departments 2) Rescind approval of low bid and reapprove laundry bid Various departments BUSINESS: NEW: 1) Consider Expenditure Authorization Request for Education Coordination Plan between Employment Services and Governor's Job Training Office and authorize Chairman to sign 2) Consider Donated Foods Agreement for Commodity Supplemental Food Program with Colorado Department of Social Services and authorize Chairman to sign 3) Consider conversion of found property and evidence and abandoned property to be auctioned 4) Consider request from Vegetation Management Specialist to enter upon certain lands PLANNING: 1) Consider RE #1526 - Paul W. Hansen Company (cont. from 09/08/93) 2) Consider Minor Resubdivision for vacation of right-of-way on L17, B1 and L31 and L32, 83, Indianhead Subdivision - Banks and Stockwell 3) Consider SE 0470 - Totems, et al. SOCIAL SERVICES BOARD: ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of September 20, 1993 WARRANTS: Don Warden, County Finance Officer CONSENT AGENDA APPOINTMENTS: Sep 22 - Budget Conference Sep 23 - Budget Conference. Sep 23 - Community Corrections Board 12:00 PM Sep 23 - Island Grove Park Advisory Board 3:30 PM Sep 24 Budget Conference Sep 24 - Centennial Developmental Services Board 8:00 AM Sep 25 - Placement Alternatives Commission Retreat 9:00 AM Sep 27 - work Session 10:00 AM Sep 27 - North Colorado Medical Center Board 12:00 PM Sep 28 - Human Resources Committee 8:00 AM Sep 28 - Health Board 9:00 AM Sep 28 - Regional Communications Board 2:00 PM Sep 29 - Local Services Planning Committee 12:00 PM HEARINGS: Sep 22 - Show Cause Hearing, Judy Oakley (cont. from 09/08/93) 10:00 AM Sep 29 - Special Review Permit for a microwave repeater station in the A (Agricultural) Zone District, Burlington Northern Railroad 10:00 AM Sep 29 - Change of Zone from A (Agricultural) to P.U.D. (Planned Unit Development) for E (Estate) Zoning, -Shiloh, Inc. 10:00 AM Sep 29 - Resubdivisien for the vacation of a utility and drainage easement, Jerry J. and Lenora Goedert 10:00 AM Sep 29 - Change of Zone from C-1 (Neighborhood Commercial) to I-2 (Industrial), Ted Rothe (cont. from 09/15/93) 10:00 AM Sep 30 - Consolidated. Highway Hearing - Larimer, Morgan, and Weld Counties 5:30 PM Oct 6 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Albert N. and Lorraine A. Michall 10:00 AM Oct 6 - Service Plan for Thompson Rivers Park and Recreation District 10:00 AM Oct 6 - Special Review Permit for a hydrocarbon rail loading facility in the A (Agricultural) Zone District. Associated Natural Gas 10:00 AM Oct 13 - Show Cause, Hearing for Central Weld/Greeley- Milliken Landfill, Waste Services Corporation 10:00 AM Oct 20 - Special Review Permit for a commercial establishment in the A (Agricultural) Zone District, Victor and Martiel Von Feldt 10:00 AM Oct 20 Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Melvin E. and Vivian A. Schlotthauer 10:00 AM Nov 17 - Annual Meeting of Windsor Shores Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Annual Meeting of Antelope Hills Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Annual Meeting of Beebe Draw Law Enforcement Authority (cont. from 07/14/93) 9:00 AN Nov 17 - Show Cause Hearing to consider revocation of USR #540, Northern Colorado Brine, c/o Mike Cervi (cont. from 08/30/93) 10:00 AM Continued on Page 2 of Consent Agenda Wednesday, September 22, 1993 Page 2 of Consent Agenda COMMUNICATIONS: 1) Ilene Bryce, Corrective Action Coordinator for Colorado Department of Social S^_rvices re: Corrective Action Plan due 2) Christopher and Nancy Robillard —Claim re: Sarah Robillard PLANNING STAFF APPROVALS: 1) RE #1535 - Hertzke 2) RE #1536 - Kreps, et al. 3) RE 41537 - Dyecrest 4) ZPMH #1896 - Peschel 5) ZPMH 41873 - Martinez 6) ZPMH 41874 Martinez 7) ZPMH #1875 - Martinez 8) MHZP #139 - Naranjo 9) MHZP #141 - Garcia RESOLUTIONS: * 1) Approve declaring certain equipment as surplus property and Contract To Auction with Ritchie Bros. Auctioneers Int'l. * 2) Approve temporary closure of Weld County Road 14.5 between Weld County Road 23 and Highway 85 * 3) Approve temporary closure of Weld County Road 83 between Weld County Roads 94 and 100 * 4) Approve appointment to Board of Public Health AGREEMENTS: * 1) Approve TABOR notice version of Intergovernmental Agreement with City of Broomfield PRESENTATIONS: * 1) Weld County 4-H Dairy Judging Team for 1993 * Signed this date Wednesday, September 22, 1993 RESOLUTION RE: DECLARE CERTAIN EQUIPMENT AS SURPLUS PROPERTY, APPROVE CONTRACT TO AUCTION WITH RITCHIE BROS. AUCTIONEERS INT'L. , AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, State statute and the Weld County Administrative Manual require that all items disposed of be declared surplus by the Board of County Commissioners, and WHEREAS, the County has determined that certain equipment, as described in Schedule "A" to the Contract To Auction mentioned below, a copy of which is attached hereto and incorporated herein by reference, is no longer required for County use, and WHEREAS, the Board has been presented with a Contract To Auction between Ritchie Bros. Auctioneers Int'1. , and Weld County, Colorado, concerning said equipment, with the terms and conditions being as stated in said contract, and • WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference, and declare said equipment as surplus. NOW, THEREFORE, BE IT RESOLVED by the. Board of County Commissioners of Weld County, Colorado, that certain equipment, as described in Schedule "A", be, and hereby is, declared as surplus. BE IT FURTHER RESOLVED by the Board that the sale of said equipment at auction and the Contract To Auction between Ritchie Bros. Auctioneers Int'l., and Weld County, Colorado, be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. 930935 {/j200/0 CC . Ac, Pct, E&rcrneteas. RE: CONTRACT TO AUCTION- RITCHIE BROS. AUCTIONEERS INT•L. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of September, A.D. . 1993. ""I / BOARD OF COUNTY COMMISSIONERS 1 1 /1 ATTEST: � WELD-COUNTY. COLORADO Weld County Clerk to the Board /' C _ Constance/L. HHaa bert, C irman BY:4 / /L I11 /J2≥ VV.Deputy Cle to the Board W. H Webster, Pr -Tem APPROVED AS TO FORM: Zr4 orge E. Baxte Co my Atto ey a k. Ha 1 Barbara J. Kirkmey 930935 A WELD COUNTY PO BOX 758 GREELEY CO 80631 303-356-4000 SCHEDULE "A" 1 . 1966 CAT D7E CRAWLER TRACTOR S/N 48A7466 UNIT * 15810002 C/W S DOZER W/TILT, CANOPY, NO. 25 CCU S/N 9D50025 22 IN. SG PADS 2. 1975 JOHN DEERE 410 LOADER BACKHOE S/N 223243T UNIT # 15840003 C/W GP BUCKET, CANOPY, 24 IN. HOE BUCKET, 11L-15 FRONT TIRES, 16. 9-24 REAR TIRES 3. 1982 FORD LT9000 T/A DUMP TRUCK S/N 1FDYU90ROCVA45548 UNIT # 15460010 C/W GM 8V92 POWER, RTO 11608LL TRANS, 14 FT BOX, 34,000 LB. REARS, 10.00R22 TIRES 4 . 1979 CHEVROLET BRUIN T/A TRUCK TRACTOR S/N C49CJ9V167143 UNIT # 15410002 C/W GM $V92 POWER, 15 SPD. TRANS. , 5TH WHEEL, 172 IN. W.B. , 44,000 LB. REARS, SPRING SUSP. , 10.00R22 TIRES 5. 1979 CHEVROLET`BRUIN T/A TRUCK TRACTOR S/N C49CJ9V16744 UNIT # 15410004 • C/W GM 8V92 POWER, 15 SPD. TRANS. , 5TH WHEEL, 172 IN. W.3. , 44,000 LB. REARS, SPRING SUSP. , 10.00R22 TIRES 6. 1982 RANCO 18 CY =T/A BOTTOM DUMP TRAILER S/N 1R9BS7503CLO08094 UNIT # 15610008 ' C/W SINGLE GATE, REAR P.B. , 10.00R22 TIRES 7. 1982 RANCO 18 CY T/A BOTTOM DUMP TRAILER S/N 1RBS7506CL008090 UNIT # 15610009 C/W SINGLE GATE, REAR P.B. , 10.00R22 TIRES 8. 1966 TIMPTE 30 FT S/A FLOAT TRAILER S/N 6375 UNIT # 15630003 C/W , LANDING LEGS, 10.00820 TIRES 930935 , • � h ' ' 4 - Limited.Partnership r fir! 821 West County 27.Brighton,Cobra*,80801 .. .,Telephone(303)669.3982- Fax(303)659.2902 CONTRACT TO AUCTION TO:RITCHIE EROS.AUCTIONEERS INIT'C--,Limited Partnership Dear Sin:' A. The undersigned(the-OwaM7 hereby Instructs Ritchie Bros.Auctioneers Intl—Ureted Partnership(the-Auctioneer)to sell sa agent 0l owr*r,the.Marne set out in Clause 01elew together with addltiphal Items delivered to the site of the auction by Owner(the"Equipment")at en unresolved public WOW to be bele at _BRIGHTON CO On or about OCT 19 93 or at such other plate or on suchotter deteas Auctioneer may at its sole discretion deem appropnale: . - . B. In consideration of the Mutual Covenants and Agreements Contained herein and other valuable consideration,Owner and Guarantor end Auctioneer agree that the terms and conditions of this-Coranct to Auction she be those set out hereafter and on the reverse hereof ere by executing vita Convect Owner and Guarantor extend to Auctioneer the representations and warranties herein set out end Owner and Gueartorend Auctioneer epee to those terms andoondilons: C. Owner shall,at his cost,deliver the Equipment in a safe condition,in good running order end tree of hazardous materials,to the ale of the auction es determined by Auctwneeronc$belors_SEPT 22 19 93 ;W/50! FUEL OR BETTER D. Owner hereby authOrlrf Auctioneer to supply Bush glass and pane and to carry cut such welding,steam cleaning,sandblasting,painting,raWemg and other refurbishing and Incur such expense In the moving.hauling.storage,and service calls an respect 01 the Equipment all as Auctioneer at its toe discretion determnes and at costs Incurred plus a Surcharge squat to 10%Of such amount shall be at the expense of end paid by Owner,provided however,that the liability of Oar pursuant to this . paragraph shall not exceed the sum of F don(S 4 r 625-0.0 ): E. Owner hereby authorizes Auctioneer to supply such fuel and batteries art Auctioneer at its sole discretion determines necessary for the demonstration end sale of the Equipment and all costs incurred shall be at the expense of end paid by Owner; . F, Owner represents and warrants: — (a)Me Equipment ens safe condition,in good running Order,free of hazardous materials rid has never been contaminated by any hazardous matenel whatsoever. (b)the Equipment is completely and accurately described ea set out in Clause G below; person or to any registered or unregistered clheryes,Dena.or (e) Owner Is the beneficial owner of the Equipment and the Equipment is not subject to any claim by any interests of any nature or in any way arising excepting only as fully set out in Clause C below:and (d) Equipment is not subject to Me collection or attraction of any taxes, hens,etc.,Of any Federal, State or any political subdivision merest of any kind and nature notwithstanding any past,present or future use to which the Equipment may have been,presently is or hereafter may be put: G. Complete and accurate description of the Equipment and any encumbrances and:inns thereon or Contrary Interests therein are as follows: Year of Item end Encumbrance : Amount Owing Manufacture Serial Number Holder (t none,stele'nn') en Encumbrance AS PER ATTAC► D SCHRIIDLR "A" 'free "FREE AND L R FROM ALL LIENS AND ENCUMBRANCES" X NO LIEN SEAR H FEE TO BE. CHARGED PROP R TITLES TO BE D LTVRRn TO SALF RTRE NL T ATFR TRAM IRdr1 FT[A PRIME TO SALE DATE1 rzXx!!A H. Owner hereby agrees to pay Auctioneer an auction commission based on the groat sale price of the ss Equipment orr�any apart thereof� as follows: THigliT (� �X X�I i XRAM rY+xi XX.NIrrK XX;e1V IPTHfpp(77 XL I. In consideration of Auctioneer agreeing to enter into this Convect,the undersigned Guarantor hereby guarantees,covenants end agrees with Auctioneer to duly pay any monies which may become due by Owner to Auctioneer,to be bound by and duly perform end observe,punctually,'soh and fly provision or this Contract(Including the terms end conditions printed on the reverse hereof):provided,however,that the liability of Guarantor shell not be enacted by any extension of time,indulgence or any act whatsoever of Auctioneer dons either web or without notice to Guarantor. THIS CONTRACT TO AUCTION SIGNED ON OWNER: 19 Company Name;WELD COUNTY —15r-ea:.rnno AT ' Address:— PO BOX 758 Accepted by - GREELEY CO 8_4631 RITCHIE BROS.AUCTIONEERS INT'L --' - - -Limited Partnership Kenny W. Duncan Aunt«izedPennon: BONSTANCE L. RARBERT Title: CHAIRMAN Signature_— Witness as to Owner's and Guarantor's Signatures: 09/22 NOT[ Irimp n rt'Omain,at your risk—son otyaordpr, , p on l reverse Koren;. Telephone.flumes? Fax: 352-0242 Owner's Bank . — Residence. Branch Address GUARANTOR: Contact . -- Signature'_ Telephone' . I PD I AD I YesSDNo I Cco I I ' poi c sinissimossis R2.ga OWNER'S COPY i fgt. . ,�4 40,,,,,A - ,I4 , ' „? ,, 144,. H;. ;� A AAW'.4.3 AMC r4.° +t _a ,, 1. Owner lintel • ( ' ( ) tinixpe le ada� i, sat, ease II V ,nor for mu ao (b) AAouctioneelr may catty out the auction In ecoo lipraio ntl,_ n In particular may group • of :C,'.:>i'?flt idoMf In into s any puch oste ,tot.f sees ftt unless o' ano neb 0e te sso given,Auctio0rahallli,•nt lirlg prior bee liable to any otsn$lueec e Menages nag I. ee the lotting of the Equipment; • lc Maedensar is hereby eenedluted as an agent only of Owner end not a principal in the sale of the Equipment; neither.Otaner,nor any parson,nor con affiliated with,or as agent of Owner shall bid on the Equipment at the auction; e "Owner Stall deliver to Auctioneer ten( 01 )days prior to the date of the auction all documents evidencing Owner's title to the Equipment, all documents required to transfer title to the Equipment to sly,purehateer tfeeraofl properigenderappreimoymemeseropshimat.MeEquipment or any part thereof is Capable Of being or required to be registered,all such properly endbleed documents as naceseartr to permit tiny purchaser to register ownership of the Equipment,Owner acknowledges that without ouch documents the sale priced „ ..,0 loetflrtW pment le expected'o be lees thenthatobteinedtor such Equipment amt documents,by:sudocumenls,.Owre r hstebyn etominat constitutes for and appoints Auctioneer Its true and lawful Attorney it and in Its name and on its behalf to sign,execute and deliver all such goeu nenta,requlred.to,ttletster..Uttetoand.perntlt registration of.ownership of the Equlpment,ta and by eny,purchaear thereof in the event that such documents have not been delivered by Owner to Auctioneer as required; - ,(f),•the Equlifament shall.remain at the solrtiak of Owner ur*lithettppening of the events hereinafter described,Owf�er shall (I) be l'esponslble tOranyloss or damage to the Equipment fin the earliest or- ^ A) the removal of the Equipment from the suction site by the purchaser;or rathptJ ipmentotan afro value meet • pi) were the Equipment to ha llinsurable value against altlxeriPs so that in tits awntef damege.te Or destruction of tlurEqulppmmaeM or any ppaert thereof,all Insurance proceedesheil be credited to lhe,proe r proceeds mitre auction and payment mada toAunt*neer forthwl4h (A) commission,based on the fair market value as determined by Auctioneer of the damaged Or destrojed Equipment immediately prior temuctl danwge or deetruction:and (B) rotlatrfneM Olen rash advances;ff any,made by Auctioneer to or on behalf of Owner together with IMerestthereon;and '(C)' reimbursereentot alt cuf-of-peekst costs for*urbighinngp or repairs done by.Auctioneer prior to tedamegeor de nrucUon; Owfter iletflowtedgee and agrees that Auctioneer shall not be Heb a to Owner bribe less:damage.loss of value or destruction to or of ""11W Equtphiantvhbwsdever caused,and Owner.fierebyreleasse Auctioneer from.any claim fOr costs,damage,er,espenee arising out of •� sueftw�veerqe howsoever caused including,but not limited to,the negligence of Auctioneer, (g)C.kvtonbs*on witheny regl$terteter uttregistereddltsrget`fleas,teXes,duties Orintareslsel&teed by any person orauthority In respect •, • of the,Eq ipment whether or not disclosed on the reverse hereof: I) Audt oneer may make paymenta to any such clalmenvin'oMer'to clear Mete the Equipment;and' (ii) Owner shall indemnify and save harmless Auctioneer and any purchasers of any parr of the Equipment against any and Mlles*. costs(including attorney's fees)or damages occasioned by such claims and defending such claims; (h)••"Owner shrill not wlmdrawthe Equipment orany part thereof from the suet'Onsele and.if Owner is In breach of this provision,inaddition to any other damages which may be assessed,Owner shalt pay to•Auctloneer•all amrwMa to.which Auctioneer would otherwise be eMMIM'persuant to-paragraph 2 hereof(and the commission payable in respect thereof shall be based upon-the fair market.value as determined by Auctioneer of such withdrawn Equipment): . •• (I), :OWnerauthortzes Auctioneer to utilize any part of the Equipment in setting up Meauchonl — 0) Owner shall indemnify and'seve harmless Auctioneeragalna esl,suits,actions,oostaor..chargeo whatsoever arising fromany represen- tations contained herein or trorn:any,breach of any of Owner's obligations hereunder,including,but not limited to,any inaccuracy in the description of the Equipment; " O4o AS1c}Ipneer may,if they deem itnecenary,reauction any part of the Equipment not sold Or not paid for at the auction and Owner herb ,,,,,,,,,,a NO owlb44ges tbatno.monies shall be,payable by Auctioneer in respect of any part of the Equipment until suet part Of the Equiphi t has been peed for in full by the purchaser thereof; "' ' (I) the auction will be without reserve,the Equipment will be sold to the highest bidder and there will be no guarantee whatsoever by Auctioneer.as to the gross proceeds to be realized from the sale of the Equipment :7, .7.17..1:..,. _'..-." ";c: /. (m) Owner will comply with all laws relating to the sale of the Equipment; - - n) This Contract creates a lien and charge upon the Equipment and may be registered under such personal property security or other legislation as may be in effect and entitles Auctioneer to seize and retain possession or the Equipment as security tor,andior self the EqulpmelltorecovgrelleurnsowingtoAuctioneer:hereunder..- ,- . . . n -,,c' .• c .....24-Auolioneer-ebo)lappty Mtdmbunta collected by It'on account Of the of the Equipment; -- I(a) in payment to Auctioneer of its commission In the amount as calculated pursuant to Clause H on the reverse hereof; b- m payment-to Auctioneer of.11 taxers,duties or charges levied or Imposed by any competent authority onAuetlon efer's commission. O in reimbursement to Auctioneer cf all expenses incurred by,Auotioneer in carrying out theprpvlsions of Clauses 0 and Eon The reverse hereof and.paragraph 1(a)above; (d) in reimbursement to Auctlonee:of any amount in respect of the Equipment paid or incurred by Auctioneer pursuant to the provisions of subparagraphs 1(g)(i)or l(gp)hereof: (e) as to the balance,if any,mailed ed to Owner by prepaid post.or on its behalf in accordance with its written Instructions on Or before the -.tWMty,flr t Vast)day ldlowing/theaste of the a uotionof.the•Equipment:- -y -. I• s Owner hereby irrevocably asslens to Auctioneer all amounts dub'pursuant t0•paragraphs 2(a),2(b),2(c)and 2(d)hereof; - -- 4 Owner shall pat,to Auctioneer any deficiency arising In the event that the gross proceeds cppectpoby it from lllstmlsof the Equipment is Insufficient to a low payment or reimbursement to Auctioneer of amounts due to It pursuant to paragraphs 2(e) 2(b),2(c)end 2(d)hereof; 5. in the event Auctioneer is required to retain the services of an attorney,or if any suit,action,or proceeding is instituted to enforce any of the terms,covenants pr Conditions of this contract,Auctioneer shall be entitled to recover its attorney's tees and costs and It any appeal Is 'talon\trbm.gq decision of the trial Court,such further attorney's fees and costs incurred by virtue of such_appeal. 6.lower.uthd sac,tprwl�trr to use Qwner's name trademark or logo In advertlslrlg.ihe aucl9f 7 lb& Mt lMt paths egreeiheM and Sikes fhesp(aee i f'prior co tracts or wedotstartl)ngdeeIwelln'kle gentles hereto and o•..eauras,to, Ito Isblinding upon then,henna;;excel{lvia,adminislrators;su' ce'38ZSf%;an11-assigner:— r•., 's.,,TheCpnheetlssublecttpsnd stteutie determined under.the laws 9t,tha State in,which the auction occurs. - . aerie of ____ _ z _County of-____ ._•.. ;,,, .., 1.•hereoLE MA7TsRuta4am the 4erainreet"tautJ fl ,yaiemman the reverse I, of the. of.nc•r� .. _-in the State Of do solemnly declare that: . -. 1. I am(the agent of)the Owner of the Equipment scrota the reverse hereof and terming part ot this my Declaration and,as such,haro knowledge of the matters hereinafter deposed to: 2. The representations and warrantlsein reep,--71of the-Equipment are accurately and completely set out above and on the reverse hereof and particularly the Equipment is not subject to any mortgage,lien,charge or encumbrance of any nature whatsoever,registered or unregisteeed, exceptas ablaut on the reverse.hereof; ,,. .',,//,..,a ,. ..._ ....:- _.-- g 3. I make this solemn declaration for the purpose of Induci the Auctioneer to accept the engagement for the"sale of the Equipment and I make this solemn declaration.consclentiousiy believing it to be true and knowing that it is of the same force and effect as if made under Subscribed andeworn before me at __— , _ in the State of__ - this day of_ ,19 '._.'._,..._.. _ Notary Public for_ - - Y.___....,.. _._ —_ ----- 1 Mycommission expires ,� ) 821 Weld County Road 27 Brighton(Denver),Cobrado 80601 RITCHIE EROS. Telex:Do857.1aa Fax.:(303)659.2902 Aucticnws Intl. Bus.:(303)6593962 September 10, 1993 Weld County PO Box 753 Greeley CO 80631 Dear Sir: Enclosed you wiil find three copies of our Contract. To Auction for the items you wish to consign to our Brighton. Colorado sale on October 12, 1993 . Please read over carefully, sign where indicated on both the front and back sections and initial next to the phrase "Free & clear from all liens & encumbrances" , to confirm this statement is correct. If there is a lien on any item. please note the lien holder 's name, the amount owing, a contact name and telephone number . When completed, please return the white and pink copies to me as soon as possible in the envelope I have provided and retain the gold copy for your own records. PLEASE PAY PARTICULAR ATTENTION TO PARAGRAPH D ON THE FRONT AND SUBPARAGRAPHS 1 ( A) AND 2 (E) ON THE BACK OF THE CONTRACT. I will need the title to your truck(s) and/or trailer(s) properly signed off and notarized, if applicable, by September 23, 1993. Since we are n_o lcincer a Licensed Motor Vehicle Dealer in the State of Colorado, PLEASE leave the title open, PLEASE DO NOT REASSIGN TITLE TO RITCHIE BROS . AUCTIONEERS, as we would have to apply for a title in our name, which could take up to eight ( 8 ) weeks to got back . and we would be unable to sell your item(s) in this sale. Also, please check the appropriate box under the odometer statement section on all your truck titles, we need to know if the mileage is actual or not and we have no way of knowing unless this is marked. It in required that all trucks and trailers have titles and they must be in your name, not a title in someone else's name and assigned to you. Please check your title(s ) as we would be unable to sell , any item if the VIN does not match or if the VIN does not appear on the item . AGA?N,_ALI ' ._F MUST HAVE A VINov IT On WE CANNOT SELL THEM . If you feel you may have a problem, please let me know as soon as possible. If you have any questions, please call . Sincerely,. . RITCHIE BROS . AUCTIONEERS, INT'L. Dari Wolter Field Accountant DW/lc 930935 .. RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 14.5 BETWEEN WELD COUNTY ROAD 23 AND HIGHWAY 85 FOR APPROXIMATELY SIX MONTHS FOR BRIDGE RECONSTRUCTION WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and WHEREAS, pursuant to Section 42-4-410(6) (a), CRS: ". . .local authorities, with their respective jurisdiction may, for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . .". and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County. Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish that Weld County Road 14.5 between Weld County Road 23 and Highway 85 be temporarily closed, with said closure being effective September 14, 1993, for approximately six months, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 930952 Cs", C �aO0a� M, EG; sD 0 ROAD CLOSURE - WCR 14.5 PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of September, A.D. , 1993, nunc pro tunc September 14, 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: 1 ,00 jU/�'`Ch WEL COUNTY, COLORADO Weld County Clerk to the Boatd (��rr�. Constance L. rber , Chairman BY: eerifi �f il/' �J Deputy Cl to the 1 1 W. H Webster, Pr Tem APPROVED AS TO FORM: ,�_ A'/�� e Geor e Baxter my At rn y Dale K. Hall Al/ .� Barbara J. Kirkmeyet 6 930952 MD COUNTY ROAD R3 I i if; , I llSi!itl fi niz i • a 6 • e2ii . . bust ,i f fay n p. ' •I�'q ri1jijil! �' ili �D7 Ir` , 'Slt5ii Ili lai1�91 ? C aqa a s R H4 RI M t 8 I 'I ii Ir r. Jig i_ II i !lilt! _ . I I ) cil V' L J r I"(fII AMY XdlY1RIfJT n . TRAFFIC CONTROL PLAN z.,e„wv and .potr1.. Ina W .W9 BRIDGE WEL 1S.6/SOArgetio .vw�..".�..r 930952 . >. N 0 0. _ 0' O- -__ y 44 Pf E [fir w __ - z 01 II II ,w LC X N X e• O 1-I o CM O1 .. M . M ON as � . O1 41 m el fe o-1 Rl a rr a in.+ . • X .-I O r-4Q a s 0 C m w a ru C I DI Z X a i 0X I-I w w 43 Z aW � fI3 el -.4 En C NA ii CO .-1Z II O QOZ 0 0.0 et Ca cnw O. c w .Q00a - X0 .4 it 7 Ca V; O4 -. w O •G X o X d m Z AE0 Ixi � .Oi -I-I 0) Q Q M X i-iO' A - 11 11 U - - H 0 Z I CT MO1 O. 0C • Al N M ♦.r 0 ICC 0-I Z wg o o, •••4U Z ' H E-• RP a W 0 CO -4 E-. w O .-I a 0 O 0 D aa W m y J+ Iii . a Z in O. O o. 0 O mc • • Car O z Nt Ca o x Ca0 C Haar .. .. .- .. 0 a Cu >I 0 ,l • v.1 0 C o 'Cr 'O 0 'n ;4 H ro I -4 00 Z a7 E0 Na' ar u n WA 0 ' CO U U .-IM .-Ir2 II - - . © CC GC ii aw. WAii , RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 83 BETWEEN WELD COUNTY ROADS 94 AND 100 FOR 15 WORKING DAYS, FOR BRIDGE REPLACEMENT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and WHEREAS, pursuant to Section 42-4-410(6) (a), CRS: ". . .local authorities, with their respective jurisdiction may, for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . .", and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish that Weld County Road 83 between Weld County Roads 94 and 100 be temporarily closed, with said closure being effective September 15, 1993, for approximately 15 working days, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 930953 ea: CSfi, eM, E6-, so ECG oo4 ROAD CLOSURE - WCR 83 PAGE 2 The above and foregoing Resolution was. on motion duly made and seconded, adopted by the following vote on the 20th day of September. A.D. , 1993. nunc pro tunc September 15. 1993. n1 BOARD OF COUNTY COMMISSIONERS ATTEST: 11612/041 //� WELD OUNTY. COLORADO / Weld Co nty to the Board a� ,r Constance L. Harbert, Chairman b/Al d(Lpir:q CC Deputy C rk to the Board W. H. Webster, Pro-Tem APPROVED AS TO FORM: L~f rge . Baxter County AttornAy Dale K. Hall Barbara J. Kirkmeyer 930953 $4.4(4 0loced T , A,cCa d . ' --our7so 1 I 41/ Cr- loo H • 'v Type L &ajv;cad ems. 4,;51„--t- (/csller Gel C b r+ / se d Ty a bcv.4 de— / �lQ osP� Road closed 'moo a.d C l `_` b ea d- De feu' _ �vvQ� loco / /V.,, Q'^ lY • wee 9 L • • 4, lelovrio IQ i�'sad chased Aiced- • gad Closed gl/55/g3 it 61%11ye vep/cre. rM-� (S3/9IA) Ar ipp•oxintoTe /y /5 wo�. t - cys, " .... TITLE Pan/ NWt've tece •r al_PeR 97 d ta,cie /ad ' --....-- SURVEY BY [�� GATE DRAWN ' BY Piave-- DATE: ~ r trQ.: i CHECKED BY DATE P-7 'd�.".•g1,1,` •`t^- COUNTY ROAD Na Q✓ M `N :•,-.1/2.-... •;V:.-- APPROVED BY COUNTY ENGINEER . .. :'' WELD COUNTY DEPARTMENT CF ENGINEERING - �-''.' ,-- ._ . FORM FORM 16 2/15 • DPSBIB20 DESCRIPTION OF MESSAGE IN IN-BASKET Message : THE FOLLOWING ROAD WAS CLOSED SEPTEMBER 15, 1993 FOR BRIDGE : REPLACEMENT. IT WILL BE •:LOSED APPROXIMATELY 15 WORKING DAYS: WCR 83 BETWEEN WCR 94 AND WCR 100 : MONA Received from : PENOTC02-MAIN Received : 09/15/93 08: 12 Sent : 09/15/93 08: 12 Select an option and type it below; than press ENTER. 3 Send 8 Reply 9 File 10 Delete PF1=Help 2= 3= 4=Main Menu 5= 6=Fast Path PF7= 8= 9= 10= 11= 12=Quit M .. 930953 RESOLUTION RE: APPROVE APPOINTMENT OF MARILYN LAUBHAN TO BOARD OF PUBLIC HEALTH WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Wald County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy currently exists on the Weld County Board of Public Health, and WHEREAS, it has been recommended that Marilyn Laubhan be appointed to replace Sherry Burnett on said board, and WHEREAS, the Board deems it advisable to appoint Marilyn Laubhan as the District 1 representative on said board, with her term to expire May 23, 1995. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Marilyn Laubhan be, and hereby is, appointed as the District 1 representative on the Weld County Board of Public Health, with her term to expire May 23, 1995. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of September, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST:/01d1 � " "°/y([�1IJ /t/ Vt4 &$' WELD COUNTY, COLORADO Weld County Clerk to the Board Constance L. Harbert, Chairman BY: �ep Deputy Cl r to the.-Boar W. K&t )�- \/ r APPROVED AS TO FORM: , / orge . Bait r ounty Attorney Dale K. .all 4.6 buip ," Barbara J. Kirkme r O 930951 /4 X0OO CC : /1�� BOCC, 4,%o/NrcE AUG ` 18 ' 931G: 55 PAGE . 002 INTERGOVERNMENTAL AGREEMENT This Intergovernmental Agreement ("Agreement") is made and entered into this Jot day of Sedeerereter , 1993, by and between the weld County Clerk and Recorder "County Clerk" and the weld County Board of County Commissioners, Weld County, Colorado collectively ( "County") and City of , cm1;atd ( "City") ,collectively all referred to herein as the 'Parties," for the administration of their respective duties concerning distribution of notices concerning certain ballot issues required pursuant to Colorado Constitution, Article X, Section 20(3) (b) . WITNESSETH WHEREAS, pursuant to Colorado Constitution Article XIV, Section 18(2) (a) , and Section 23-1-203, C.R.S. , as amended, the "County" and the "City" may cooperate or contract with each other to provide any function, service or facility lawfully authorized to each, and any such contract may provide for the sharing of costs, the imposition of taxes, and incurring of debt; and, WHEREAS, Const. Colo. Art X, Sec. 20 as implemented by C.R.S. S 1-40-124 and 8 C.C.R. 1505-1 S 5.6 requires the production of a mailed notice ("TABOR notice") concerning certain ballot issues that will be submitted to the electors of "City" . WHEREAS, this city has not requested the County Clerk to administer the electors as a ful;; coordinated mail ballot election administered by the weld County Clerk and Recorder. WHEREAS, the TABOR notices of several jurisdictions are to be gent as a package where jurisdictions overlap ("TABOR notice package") ;' and, WHEREAS, the need to produce the TABOR notice package requires that there be county-wide coordination of the production and mailing of the TABOR notice package to effectuate the purposes of said constitutional section; and', WHEREAS, the County Clerk `a;nd the "City" desire to set forth their respective responsibilities in the production and mailing of the TABOR notice package in connection with the election to be held on November 2, 1993. NOW THEREFORE, the Parties agree as follows: 1. The County Clerk shall perform the following services and activities for the City's election: S3CSS9 AUG �18 ' 9316: 55 PAGE . 003 a. Determine the "least cost" method for mailing the TABOR notice package. b. Combine the text of the TABOR notice produced by the City with those of other jurisdictions to produce the TABOR notice package. The County Clerk may determine the order of the TABOR notice submittal by the City and those of other jurisdictions to be included in the TABOR notice package; provided, however, that the materials supplied by the City shall be kept together as a group in the order supplied by the City. c. Address the package to "All Registered voters" at each address of one or more active registered electors of the City. Nothing herein shall preclude the County Clerk from sending the TABOR notice or notice package to persons other than electors of the City if such sending arises from the County Clerk's efforts to mail the TABOR notice package at "least cost." d. Mail the TABOR notice package, as required by the Uniform Election Code of 1992 ("Code") specifically including C.R.S. 1-40-125. e. Provide the City with an itemized statement showing the city's proportional share of the actual cost of performing the services described herein. 2 . The City shall perform the following activities: a. Provide to the County Clerk the final text and order of all required TABOR notices concerning City ballot issues in the time and manner required by the Code and the regulations,8 C.C.R. 1505-1 S 5.4. b. Pay the City's proportional share of the actual costs shown in the itemized statement provided to the City by the County Clerk either directly to the County Clerk or to such vendors or subcontractors as the County Clerk may designate. 3. As used in this agreement, "proportional share of the actual costs" shall mean an amount calculated as follows: Ten cents per registered elector residing within that portion of the City within Weld County, with a $100 minimum, provided further that if=no.registered electors of the City reside within Weld County, there shall be no 930999 • AUG -18 . ' 93 16: 56 - PAGE . 004 charge. Registered voters shall be determined as of the cut-off-date for eligibility to vote in the election. 4. a. No portion of this Agreement shall be deemed to create a cause of action with respect to anyone not a party to this Agreement, nor is this Agreement intended to waive any privileges or immunities the parties, their officers, or employees may possess, except as expressly provided in this Agreement. b. This constitutes the entire agreement of the parties and no amendment may be made except in writing approved by the parties. c. Notice shall be given by City to the Clerk at phone: 353-3840, Extension 3100, fax number: 353-1964, address: P.O. Box 459, Greeley, CO 80632; and the city notice shall be given to the City at phone: !J44-3341 , fax: AV-5554 address: _N0, 4 GagekFa FQ, 341.0erenitElti , r0 80020 . IN WITNESS WHEREOF, the Parties hereto have signed this Agreement to be effective as of the date first written above. CITY OF rrS&Ek4 �St.Qo , COLORADO By: � � 7 igyor ATTEST: APP • • t:let; City Ano y Ci ytaetk- WELD COUNTY, COLORADO Chair, County Commissioners 930999 AUG '18 ' 93 16=56 PAGE . 035 • ATTEST: / /L WELD COUNTY CLERK & RECORDER ELD County cler TO BOARD BY:4� � DEPUTY CLE K TO E BOARD f_ .int r 4b 930999 sio® •i vr' , ,•,•,•• • r�. wy � ['Y , r�`tj-illI ,'(.j 1 I L,f� ;G Lam •-..:_ 1: ,x 7 1'� 1 , ,, ` ,1,L1,�f,111 1.1 l L1 ll (s,,� k y 1 i //�,, 2 /K779�i ��i rr/r:_ii) r�jJ� J��J�//' , 1'J Y1 ,� ,-ii �7�q''J/� J// / �� , "" - �iy (; �f�/ _ J /C■ i//ter ✓ ror,rr� /'_. 4, ;1. .----- i i'a. y n r ,-;,..,O1, --_-__-- / At rw, .. —J I /r� d irti r. , ' i% lye .2 / i r ' �� . ° � /- �✓ ^ ll i //6 n- *et"-c'*- ,A " C---/(7::= � _�. J .. in %� /it' -•d.o _W,7;0 is 1 _ ' J { iI �:! ••td/ i--t--4,,, i r "T -.0---�.r-^2' ice- <.---1--- +." < a i„ ”r" ,m fr V 4s i"y % ° �cz r'c n n�.: r � 1 tC4 Ps ��i,�,�,^. r-- „ [I— - /_ i ;ice✓ ,1Ay .-�. ,i,c �1 ,� �i- = T �•T n >.°"- -i— -- • �if Vii.` i city N �-AC r�+ Y'i '��i�'..i--f`\ m . r r-� 6f�:Vw ra iK .�y a { N W O ��fY, :----"-r--.3 I •�wN r- �� Ali O-f, ♦ ," ,d , ,\ W -,,,,,•:--_-:C. •n.\�Q.7- _ - a_` 1 �...-� Qln `M(x.41, \\ ©� -'\\,\ �� 3 `\rte\`-' . _ .r 1 F _ �— <��1J s \mil\\\` \ �CY3o � \ p'�� , e of 4 * d _ m mZr�a �� `o-- .‘\..--:--' �— C, pa ✓�r AiA ,,- AQ- A \ : t \\\\ �. w \, `P \ y�\gym-,o . �1.',S ` 1S�41 C (\ ' �� \ R \` .. S •\ \ \ ' `— \ Sl, [.. 1;a iK • N/rs�IrL \ Ip�It�1�L t`Za��l�dl'lN '7l'< -'llr]Lr r]L' lrll 1 r 1 I� L�lr]�`1L`'jl`l�i�"]LQ 4 I du /L� / \ 1j1 A'P\ r ISM O '�'_^ � nG'.) .a4rdy�" R. A ��✓✓. µn .� µc . R< 1 C .v- b q �r•��, . O( 6t, /5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN . COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED SEPTEMBER 21 , 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT . $ 2,125.22 DI •' 'F NANCE AND ADMINSTRATIO[T .,tRVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF SEPTEMBER 19 93 MI COMMISSION.EXPIRES JAN. 1, 1996 MY COMMISSION EXPIREA� NOT S: - �RiT C WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBI APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 2,125.22 • DA D TH n DA OF _SEPTEMBER 1993 AELA ..... �. 'Matt/ -11-t/if 1/1)a MEFiBEi 4icriikii. .1 • .4 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 017224 BANK ONE GREELEY _ 09/22/92 1 ,370.67 017225 WELD COUNTY REVOLVING FUND 09/22/93 754.55 TOTAL 2,125.22 1P200P WELD COUNTY DATE : : 09/20/93 WARRANT REGISTER PAGE : 1 FOR THE PERIOD D9/15/43 'THROUGH 09/15/93 1RRANT PAYEE INVOICE ACCOUNT NUMBER : WARRANT (UMBER NUMBER FD DEPT OBJ ;PROJ AMOUNT 120437 THE000RO V G DIANE T- 78793 12-4435-6710-REG 708 .08 708.08 120438 MARK A AND BETH REICH 77411 12-4635-6710-REG 1 , 133.95 I ,133.95 120442 MARIA AGUILAR 54330 12-4435-6710-REG 901 .00 901 .00 120443 PATRICIA ALBRANDT 80298. 12-4435-6710-REG 685.00 695.00 120444 . JERRY AND KARLA ALEXA 80063 12-4435-6710-REG - . 939.00 r 939.00 320445 ANTHONY AND MARIE ALI 70335 12-4435-6710-REG 1,208.73 1 ,208.73 120446 MICHAEL AND BETTIE AL 54150 12-4438-6710-PEG 6,239.52 6, 239.52 920447 ALTERNATIVE HOMES FOR 67497 12-4435-6710-REG 5,002.44 - 5,002.44 920448 ALTERNATIUC HOMES FOR 45160 12-4435-6710-REG 13,715.38 13,715.33 820449 VERDA F ANDREWS 66098 12-4435-6710-REG 313.00 WAP200P WELD COUNTv DATE. 09/20/93 i WARRANT REGISTER PAGE - 2 I FOR THE PERIOD 09/15/93 THROUGH 09/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5820449 VERDA F ANDREWS 313 .00 ' 5820450 JOSE AND IRENE ANGUTA 86901 12-4435-6710-REG 313,00 313.00 II 5820451 RUDY AND CARMEN ARAGO 73685 12-4435-6710-REG . 1 ,494.00 1, 494.00 5820452 JOHN C ROSEMARY BANAS 56945 12-4435--6710-REC 246 .00 246.00 5820453 DANIEL AND MARTHA SEA 72915 12-4435-6710-REG . 264.00. 264.00 5820454 TOM AND CAROL BLACKWE 68871 12-4435-6710-REG 1, 534.00 I ,534.00 5820455 DOUGLAS L BLEHM M73126 12-4435-6710-REG 423.00 423.00 5820456 DAVID L AND ANDREA C . 81509 . 12-4435-6710-8EG 1,287.00 1,287.00. 5820457 CARLA BURGE R01387 12-4435-6710-REG 561 .66 561 .66 5820458 . NORMAN AND EVELYN BUR 72121 12-4435-6710-REG 505.00 505.00 n_cx am=aa 1P200P WELD COUNTY DATE : 09/20/93 WARRANT REGISTER PAGE : 3 FOR THE PERIOD 09/15/93 THROUGH 09/15/93 'RRANT PAYEE IMVOICE ACCOUNT NUMBER WARRANT 'UMBER. - HUMBER FD DEPT 08J PROJ AMOUNT . '20459 JAMES AND DIANE CAMPS 85320 12+4435-6710-REG 237.00 237.00 t20460 DOMITILA CARRISALES 76095 1 -4435+6710-REG 1 ,615. 59 ` 1, 615.59 ;20461 CENTER FOR THERAPEUTI 45142 I2-4435-6710-REG 9, 536.00 9, 526.00 20462 DAVID AND JUDY CHESLE 77097 12-4435-6710-REG 276.00 276.00 '20463 CHILDRENS NETWORK INC 77512 12-4435-6710-REG ...' 7x970.01 71970.01 .' 120464 CLED WALLACE CENTER 45161 12-4435-6710-REG 2,946.95 3,146.95 t20465 COLORADO CHRISTIAN HO 45205 12-4435-6710-REG 1 ,406.66 . ..1,406.66 ;20466 ANGELINA A. COLUNGA 78899 .12-4435-6710-REG 11252.00 ` 1, 252.00..: 120467 CHARLES 6 DORIS CUNNI 87629 12-4435-6710-REG 328.00 328.00 320468 ROGER AND BETTY DAUGH 85221 12-4435-6710-REG 205.00 WAP200P ,r '.D COUNTY DATE D 09/20/93 WAPK.NT REGISTER PAGE c 4 FOR THE F?G.IOD09/15/93 THROUGH 09/15/93 WARRANT PAYEE IWVOICE ACCOUNT NUMBER '. WARRANT NUMBER NUMBER FD DEPT OB., PROJ . AMOUNT $820468 ROGER AND BETTY DAUGH 205.00 S820469 COURTHOUSE, INC. (DAY 46050 12-4435-6710-REG 2,090.00 2,090.00 ' 5820470 ROSS - A AND JANNA LEE 72730 12-4435-6710-REG _ 1,444.00 1 ,444.00 5820471 DAVID C MARY DORRANCE 84462 12-4435-671O-REG 246, 24 246.24 5820472 EL PUEBLO BOYS RANCH 45146 I2-4435-6710-REG 3,666.00 3, 666.00 S820473 ANTONIO B AND MANUELA 80637 12-4435-6710-REG 348.00 348.00 S820474 EXCELSIOR YOUTH CENTE 45243 12-4435-6710-REG 5, 598.00 51598.00 5820475 JANE FISHER 70889 12-4435-6710-REG . . 939.00 939.00 Z '5820476 SUSAN FRERICH 86154 12-4435-6710-REG 140 .00 140.00 $820477 JIM c MARY E ,GARCIA 5720/ 12-4435-6710-REG 1,068.00 1 ,068.00 1P200P WELD COUNTY DATE s 09/20/93 - '-WARRANT.. REGISTER PAGE = 5 FOR THE PERIOD 09/15/93 THROUGH 09/15/93 1RRANT PAYEE INVOICE ACCOUNT NUMBER - WARRANT ;UMBER NUMBER.. FD DEPT OBJ PROJ AMOUNT 120478 JOSEY GARCIA 67720 12-4435-6710-REG 939.00 939.00 120479 STAN AND KATHY GARDNE 80984 12-4435-6710-REG 939.00 939.00 120480 CYNTHIA L. GATES 66097 12-4435-6710-REG 1,325.27 1 ,325 .27 120481 DORA J GIBSON 85798 12-4435-6710-REG 100.00 100.00 '20482 MERCEDES GOMEZ 59587 12-4435-6710-REG y' 974.00 974.00 '20483 GRIFFITH CENTER 49547 12-4435-6710-REG 3,868.80 • 3,868.80 --------_ 20484 PORENE GUTIERREZ 83563 12-4435-6710-REG - 661 .00 661 .00 120485 HAMPTON, DAVID 6 LAUR 84787 12-4435-6710-REG 626.00 626.00 120486 DEVRA HANSEN 65459 12-4435-6710-REG .- 313.00 313.00 120487 DAVE HELMER 85209 12-4435-6710-REG 372.00 4 WAPZOOP WELD COUNTY DATE09/20/93 WARRANT REGISTER PAGE : 6 FOR THE PERIOD 09/t5/93 . THROUGH 09/15/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER -FD DEPT OSJ -PROJ AMOUNT . _$820487 DAVE 372,00 5820488 , 5820488 LUCY HIDALGO 54218 12-4435-6710-REG 779.90 779.90 5820489 LARRY ANO PAULA HIGGI 77110 12-4435-6710-REG - 276.00 276,00 S820490 HORNER AND HRABIK YOU 78356 12-4435-6710-REG 1 ,175 .00 1, 178.00 5820491 JACOB FAMILY SERVICES 71260 12-4435-6710-REG - 29,710 .75 292710.75 5820492 JOSEPH AND VICKIE JAR 81203 12-4435-6710REG 12252,00 12252.00 5820493 VADA JOHNSON 54222 12-4435-6710-REG 408.97 408.97 5820494 JIM AND KRISTI KADLEC 85805 I2-4435-6710-REG 339.00 339 .00 5820495 JAMES C MARY KOEHLER 84192 12-4435-6710-REG 313.00 313.00 5820496 DONALD D AND LELA F K 72729 12-4435-6710-REG 662 .00 661 .00 P200P WELD COUNTY DATE : 09/20/93 WARRANT REGISTER PAGE : 7 FOR THE PERIOD 09/15/93 THROUGH. 09/15/93 RRANT PAYEE INVOICEACCOUNT NUMBER , - WARRANT UMBER - - NUMBER FD DEPT OBJ PROJ AMOUNT 20497 LARADON HALL 45091 12-4435-6710-REG 3,800 .20 3, 800. 20 20498 LARICO CENTER FOR YOU 45178. 12-4435-6710-REG 937.77 937.77. 20499 CHERYL LATHROP 73139 12-4435-6710-REG 752.72 752.72 20500 JOLENE L LAYTON 66394 12-4435-6710-REG 764.45 764.45 20501 OLIVER 6 SHIRLEY LEWI 62488 12-4435-6710-REG , 939.00 939.00 20502 OLIVER 6 SHIRLEY LEWI 85767 12-4435-6710-REG 424.00 424.00 20503 GAIL LINQUIST 81343 - 12-4435-6710-REG 645,88 . ..645.88 '20504 RUSSELL AND NANCY LON 54228 12-4435-6710-REG 626.00 626.00 20505 LUTHERAN SOCIAL SERVI 45080 12-4435-6710-REG` 2, 112.00 2,112.00 120506 AUGUSTINE AND JO ANN 80638 ` 12-4435-6710-REG - 661 .00 WAP200P WELD COUNTY DATE : 09/20/93 .i WARRANT REGISTER PAGE: :. . a ,, II FOR . THE PERIOD ' 09/15/93THROUGH 09/15/93 WARRANT PAYEE INVOICE ACCOUNT`NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD AMOUNT • 5820506 AUGUSTINE AND JO ANN 661 .00 5820507 DOUG AND KARENA NALCO 71908 . ` 12-44356710-REG1 .252.00 1 ,252.00 5820508 MELWOOD C JUDY MATSON 56949 12-4435-6710-REG 110.00 110.00 .3820509 KENNETH AND CAROL MEL S4237 12-4435-6710-REG 313.00 313.00 5820510 MARIA G DAVID MENDOZA 87662 12-4435-6710-REG 809.00 809.00 5820511 SUE MILLER 64759 12-4435-6710-REG . 1,051 .20 1 ,051 .20 5820512 MT ST VINCENT'S HOME 45174 12-4435-6710-REG 20,372.91 20.372.91 5820513 ANTHONY 6 ELAINE NETS 57168 12-4435-6710-REC . 313.00 , 313.00 5820514 DOYLE AND MARTHA NELS 54244 12-4435-6710-REG 1.753.00 1.753.00 5820515 NEW OUTLOOK INC 76254 12-4435-6710-REG 1,966.00 1.966.00 s�__z iP200P WELD COUNTY DATE:-: 09/20/93 WARRANT REGISTER PAGE : 9 FOR THE PERIOD 09/15/93 THROUGH 09/I5/93 'RRANT . PAYEE INVOICE ACCOUNT NUMBER WARRANT UMBER NUMBER FD DEPT ODJ PROJ '- AMOUNT 20516 RON AND CHERYL PAULEY 78666 12-4435-6710-REG 626.00:. 626.00 20517 GARY AND DANA PELLEST . 73351 12.4435-6710-REG 348.00 ' 348.00 '20518 JUDY F . PENAFLOR 63452 . 12-4435-6710-REG 988.27, 988.27 20519 JIMMY PERKINS 35653 12-4435-6710-REG 293.00 293.00 20520 PHOENIX CHILD PLACEME 65774 12-4435-6710-REG -. 1 , 234, 17 . . .1 ,234. 17 '20521 ' ROCKY MOUNTAIN BOY'S 76041 12-4435-6710-REG 2,384.00 • 2,384.00 . 20522 NICK J AND LISA ANN R 75636 12-44356710-REG 153.90 153.90 20523 HARVEY AND SALLY ROTH 54256 12-4435-6710-REG 348.00 348.00 =- 20524 SAVIO HOUSE 48170 12-4435-6710-REG 2, 170.00 ' • 2, 170.00 , 20525 SHILOH HOME, INC. 70967 12-4435-6710-REG 1,733.00 . WAP200P - WELD COUNTY DATE 09/20/93 WARRANT . REGISTER • PAGE 10 FOR THE PERIOD 09/15/93 THROUGH 09/15/93 . WARRANT PAYEE INVOICE ACCOUNT NUMBER - - WARRANT NUMBER NUMBER - FD DEPT OBJ PROD AMOUNT 5820525 SHILOH. HOME, INC• 1,733.00 5820526 DAMON SIMMONS N10576 12-4435-6710-REG . 846.00 846.00 • 5820527 PAUL A AND ADA M SIMM 78293 12-4435-6710-REG 626.00 626.00 $820528 JOSEPH M. SOMMERS 81867 12-4435-6710+REG 243.88 243.88 5820529 PAUL AND JOANN STEINF 61563 12-4435+6710-REG 124,00 124.00 1 I I 5820530 MICHELLE 6 JAMES STIF ' 81927 I2-4435-6710-REG 659.60 ' I 659.60 ' 1 5820531 MICHAEL D AND MELISSA 73138 I2-4435-6710-REG _ 313.00 ____------- - 313.00 .5820532 ALBERT S JOY SWANSON 56954 12-4435-6710-REG 468.00 468.00 S820533 SYNTHESIS INC. 45104 12-4435-6710-REG 8,304.19 . 8,304. 19 5820534 LURES TATUM - - 56957 12-4435-6710-REG . - 402.00 402.00 1P200P WELD COUNTY ' DATE :',09/20/93 WARRANT REGISTER - PAGE, II FOR THE PERIOD 09/15/93 THROUGH 09/15/93 1RRANT PAYEE - INVOICE ACCOUNT NUMBER WARRANT !UMBER NUMBER FD DEPT OBJ PROJ AMOUNT 20535 TEEN ACRES INC 45150 12-4435-6710-REG -9, 516.00 9,516.00 :20536 THE FAMILY 'EXTENSION .58137 . 12-4435-6710-REG .. . 1. 250.00 1 , 250.00 . 120537 PAULINE TRUJILLO 54263 12-4435-6710-REG 626.00 626.00 '20538 COLLEEN VAN BRIGGLE 73330 12-4435-6710-REG 762.33 762.33 120539 DDRES VIGIL 87392 12-4435-6710-REG -- 348.00 348.00 . 120540 COMMUNITY BASED SERVI 59633 12-4435-6710-REG 3, 163.00 3, 163.00 320541 EUGENE C LILY WHITCOM 56957 12-4435-6710-REG 173.00- 173.00 320542 DAVID c ELLA MAE WHIT 54152 12-4435-6710-REG 1,454.35 1,454.35 320543 JOHN AND JUNE WILKINS 75085 12-4435-6710-REG 264.00 264.00 = = = ===== 920544 TIM S DEBBIE WOJAHN 83235 12-4435-6710-REG 626.00 WAP200P WELD COUNTY '' DATE'. : 09/20/93 WARRANT REGISTER PAGE : 12 FOR THE PERIOD 09/15/93. THROUGH -09/15/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER WARRANT NUMBER NUMBEF: FD DEPT OBJ PROJ AMOUNT $820544 TIM C DEBBIE WOJAHN 626.00 S820545 DAVID C DEBBIE WORDEN 66451 12-4435-6710-REG 3i3.00 313.00 5820546 YOUTH BENEFITS UNLIMI 45068 12-4435-6710-REG 6, 824.00 6, 824.00 FINAL TOTAL : 212,010.72 1 WAP200P WELD COUNTY DATE : 09/20/93 WARRANT REGISTER PAGE : 13 AS OF : . 09/1S/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 09/20/91, AND THAT PAYMENTS. SHOULD BE TO THE RESPECTIVE . VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, . WITH THE TOTAL AMOUNT S '}1 6/0 72-- • rAN DATED THIS Q`� AY O _ -= == 19 _93 DIR C O F C AN A MINISTRATION- SERVICES SUBSCRIBED AND SWORN TO BEFORE , ME THIS _ DAY OF /: t9 9 J • MY COMMISSION EXPIRES: It(COMMISSION EXPIRES JAN. 1, 1996 / NOTARY PUBLIC U . WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THERE ORE ARE HEREBY ORDERED DRAWN UPON THE � FUND - TOTALING t 2i;--,2/o - 77/ DATED T S _ DA OF w 19 '40444 , . WELD COUNTY CLERK TO IncBOARD tZ-Liza L ^� _ � 7 __-___ _ __ ____ DEP TY CHAIRMAN A. ,D , , / MEMBER MEMBER �� nBERyieLLAIL---1 4-Vtift-e".44 ✓ nEMBER WAP200P WELD COUNTY DATE J9/20/93 WARRANT REGISTER PAGE : 1 AS OF : '39/20/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT OBJ PROJ AMOUNT A206683 ACCESS CATALOG COMPANY I79777 " 86-2312-6250-COMM ' 173 .78 170.78 4206681 AMERICAN JAIL ASSOCIATION I4939' 0I-2110-6335-ADM - 25.00 25.00 4206682 CABLES END, INC )04777 01-1123-6599 26.14 26. 14 A206683 COLORADO ACYC MEN993 21-6640-6335 26.50 993MEM 21-6600-6335 26.50 53.00 A206664 CONCEPTS 004774 . 01-1123-6599 164.28 164.28 A206685 DAVIS, JACK V29137 24-9344-6397-4715 ' 56.00 V29138 24-9)44-6397-4715 418,00 V29139 24-9344-6397-4715 - - 418.00 892.00 A206666 DENNY'S RESTAURANTS )04776 01-1123-6599 13.68 13.68 4206687 EVANS U-PUMP-IT 004782 01-1123-6599 2.12 2.12 4206688 FINEST RECORDS )04773 01-1223-6599 5.29 5.29 WAP200P WELD 'COUNTY DATE : '39/20/93 WARRANT REGISTER PAGE : 2 AS OF , :"39/20/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT NUMBER NUMBER FD DEPT 08J -PROJ AMOUNT A206689 GLENDALE APARTMENTS CLW165 24-9334-6397-4715 ' 554.07 554.07 : 4206693 ' GORDON'S LIQOUR MART 004780 01-1123-6599 - '. 7.41 ' 7.41 -=-- -- A206691 : GROCERY WAREHOUSE 004784 ' 01-1123-6599 2.34 2.34 A206692 HUGH M. WOODS - )04786 01-1123-6599 2,79 2,79 A206693 JEROME CO 405095 86-2311-6250-COMM 291 .96 , 05095H '- 86-2311-6220 . 12.98 : 304.94 A206694 KELLY -SERVICES, INC. 188499 01-2110-6398-RECD '- 132.00 132.00 A206695 MARSHALL 6 SWIFT PUB- CO . 050916 01-1341-6229 128.95 128.95 A206696 MEDICARE 524384 63-9320-6740-HLTH 811 .49 811 .49 A206697 MORGAN NURSERY INC004775 01-1123-6599 21 .20 21 .20 = WAP2D3P MELD COUNTY DATE ' a 09/20/93 WARRANT REGISTER PAGE 7 3 AS . OF : 39/20/9; . WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT D8J PROJ AMOUNT 4206698 SMILING MOOSE . 304778 02-1123-6599 54.44 54.4♦ A206699 TAKESMIUEMARAIWADE 90293 01-1123-6599, `15.00` 15.00 -_s s 4206700 THRIFTY FOODS 304783 01-1123-6599 7.88 7.88 4206731 UNIVERSITY AMOCO 304779 '. 01-1123-6599 17.03 17.03 4206732 VFW 2121 304761 > 01-1123-6599 25.00 25.00 A206733 WAL-MART DISCOUNT CITIES 304785 -01-1123-6599 ' 4.68 4.68 s 4206704 WEGNER, BRUNO S99203 11-3145-6229 50.00 53 .00 A206735 WESTERN .SIZZLIN 304787 01-1123-6599 .19 .19 FINAL TOTAL 3,491 .70 --x x---xs WAP2O0P WELD COUNTY DATE ': 09/20/93 WARRANT-REGISTER PAGE 4 AS OF : '09/20/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING'S AND BUDGETING PRODECURES HAVE - BEE N COMPLETED ON THE ABOVE LISTED CLAIMS AS snows ON -PAGE ' I `THROUGH 3 • AND DATED 09/20/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH 'THE TOTAL' AHOUNT ' 1..4._ L91,-2�, _. DATED THIS NO p0 Y/OF 5,1" -____ 19 � * � 4a/nc- DIRECTOIE AND ADMINISTRATION SERVICES YY SUBSCRIBED AND SWORNTO BEFORE ME T4IS 04?) DAY OF acIPTE`, ]9 a MX COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: e . U NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON THE E J 1. z,a t7 L FUND o TOTALING S :,,.`• 41/91., -) 0_ DATED THIS 1...") AY OF ,� t�� __ ' 19 3_ _• aith WEELLD�COUNTY CLERK TO THE BOARD -e OE TY CHAIRMAN // #MEMBER- _ MEMBER .. Iv ___ _ _ ____ , /2/ ' ' . ../(41 AL.,„/A__/ . EMBER a MEMBER e WAP200P WELD COUNTY DATE.. : 09/20/93 WARRANT REGISTER .PAGE : 1 AS OF : 39/20/93 WARRANT PAYEE INVOICE ' ACCOUNT :NUMBER ':.. . WARRANT NUMBER - NUMBER FD DEPT OBJ •PROD - - AMOUNT 5855958 ALEJANDRO, MARIA 12-0301-2345 ' 78.00 78,00= S855959 ANDERSON, CAROL SAWYER 12-0301-2045 350.00 350.00 5855960 ARASMITNI - WENDY MARIE 12-0301-2045 111 .00 111 .00- S855961 BOWLAND, KAREN MAE 12-0901-2045 150.00 159.00 . $855962 BROWN, VICTORIA ELOISE 12-0001-2045 37.50 37.50 5855963 .. CA$ARES, -SALLY J 12-3301-2045 35.00 35.00 5855964 CEMER, SHERRI L 12-0301-2045 84.00 84.00 S855965 CERVANTES, MANUELA 12-0301-2045 25.00 25.00• S855966 CHRISMAN/ LINN ANN 12-0001-2045 78.50 78.50 enmxm 5855967 CULLIP, SHARON 12-0301-2045' 248.00 WAP200P WELD COUNTY DATE :` 39/20/93 WARRANT . REGISTER PAGE : 2 AS OF . : 99/20/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0BJ -PROJ AMOUNT 5855967 CULLIP. SHARON 248.00 ====ss===s 5855968 FINCH. TINA LOUISE 12-0001-2045 74.42 .. 74.42 5855969 FINGER, NATALIE J 12-0001-2045 600.00 603.00 5855973 FLORES. BEVERLY '0 12-0001-2045 160.00 ° . 160.00 S855971 FLYNN. LORI LYNN 12-0001-2045 461 .54 461 .54 5855972 FREDERICK. DIANA ROSETTA 12-0901-2045 380.00 38).00' -x s 5855973 GALLEGOS. GERALDINE 12-0901-2045 162.00 I62.00. 5855974 GARCIA. ANDREA J 12-0001-2045 37.50 37•SO 5855975 GARCIA. CAROL 12-0)01-2045 88.00 88.00 . .5855976 GARCIA. ELIZABETH 12-0001-2045 150.00 150.00. MAP200P WELD COUMTY DATE -: 09/20/93 WARRANT REGISTER :PAGE' : 3 AS . OF .. : .L39/20/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJI AMOUNT 5855977 GEIMSLER, TAMMY KAY 12-0331-2045 203.00 200.00 5855976 GONZALEZ, DENISE 12-0301-2045 81 .75 . 81 .75 zasxx 5855979 GRANT, DEBBIE L 12-0301-2045 - 120.00 110.00 5855980 GREENSMIFT, R CHRIS 12-0301-2045 392.00 392.00 5055981 HERNANDEZ, CATHY 12-0)01-2045 - - 130.40 138.40 5855982 HOHNSTEXN, TAMMY /LINN 12-0001-2045 162.00 162.00 ' x $855983 JUREK, GAIL ANN ' 12-0301-2045 171 .00 171 .00 S555984 - LAKE'', KELLY ANN - 12-'0301-2045 . 186.09 - 185%409 5855985 LARSON, LISA 120001-2045 8.04 8.04 1 5855986 MARQUEZ, CHRISTINA RENE 12-0301-2045 143.75 00.0 NAP200P WELD COUNTY '. DATE "09/20/93 WARRANT REGISTER - PAGE C 4 AS OF - 09/20/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ .PROJ - AMOUNT SA55986 MARQUEZ, CHRISTINA RENE 140.75 S855987 RAMIREZ, MARINA 12-0001-2045 98.92 98.92 5855988 SNICK/ BARBARA ANN 12-0)01-2045 344.00 ' 344.00 S85S9B9 SMITH, CAROL J 12-0301+2045 - 50.00 • 50 .00 x--ss S8S5990 SOLIS, BETTY -ANGELA 12-0001-2045 257.54 257.54 5855991 ` THOMPSON, RICHELLE 12-0031+2045 185.00 185.00 5855992 NEIMER, - LINDA X12-0001-2045 1,003.00' 1,000.00 FINAL TOTAL s 6,835.95 WAP200P WELD COUNTY DATE 09/20/93 WARRANT REGISTER PAGE : 5 AS OF : ' )9/20/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 4 I AND DATED 09/20/93, AND THAT PAYMENTS SMOULDBE TO THE RESPECTIVE VENDORS 'IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL 'AMOUNT' 1 i'ti ay1S__• DATED THIS ?ND DAY OF 1]Wsi..-- 19 1. . DIRECTOR OF INANCE AND ADMINISTRATION SERVICES SUBSCRIBED'AND SWORN TO BEFORE ME THIS x221'1) DAY`OF3 19 _. ' MY COMMISSION EXPIRES JAN. 1, 1996 MY COMNISSIONEXPIRES: . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) . THE CLAIMS AS FORTH -ABOVE; ' AND .WARRANTS IN . PAYMENT THEREFORE ARE�O HEREBY� ORDERED" DRAWN . UPON c,. /yam-y THE M5...Tr tC_yd b,��l,'J_S.�, FUND - TOTALING Sle 23.5.3a5 DATED TMES 0,3° DAY OF y�tel-Cti �len�—_ 19�y� - — WELD COUNTY CLERK TO THE BOARD l.l.Yl4Q1C�6CU DE TY CHAIRMAN I--2......Air- Al. , ( _ MEMBER MEMBER MEWBER MEMBER WWP952PA WELD COUNTY DATE : - 09/20/93 COIN WARRANT REGISTER REPORT PAGE : 1 PAYROLL DATE 09/20/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO .OFPT 08J PROD AMOUNT 820798 CALDWELL, CATHERINE R 369483 12-4433-6710-SUP 107.00 069483 12-4433-6710-SUP 250.00 357.0+ .820799 CARLILE, - LYNN 069610 . 12-4433-6710-SUP 38.00' 369610 . 12-4433-6710-SUP 235.00 - ' 273.00r 820800 COLIN, GEORGINA MARIA 363861 12-4433-6710-SUP ♦7.00- 363861 12-4433-6710-SUP 185.00 232.00 820801 FLORES, ALMA 0 360103 12-4433-6710-SUP ' ♦32.00 . . 360103 12-4433-6710-5UP 432.00 864.00 820802 GARCIA, JESSICA ANN 335283 12-4433-6710-SUP 138.00 355203 12-4433-6710-SUP 280.00 418,00 820603 GONZALFZ, MARY ANN . 369491 12-4433-6710-SUP 432.00 069491 ' 12-4433-6710-SUP 432.00 864.00 -m- m== 820804 GRAY, KATHY L 969523 ' 12-4433-6710-SUP ; 162.00 069523 12-4433-6710-SUP - 372.00 534,00 820805 GREEN, KARATE 069487 12-4433-6710-SUP 164.00 969487 12-4433-6710-SUP 356.00 520.00 MMP952PA WELD COUNTY DATE . : 09/20/93 • COIN WARRANT REGISTER REPORT PAGE ' 2 PAYROLL DATE 09/20/93 WARRANT PAYEE INVDICE ' ACCOUNT NUMBER NUMBER NUMBER ED DEPT OBJPROJ.: AMOUNT 820806 LUNA, GUADALUPE 069321 12-4433-6710SUP 62.00 069321 12-4433-6710-SUP 65.00 127.00 s .820907 MARTINEZ. LORRAINE 069607 12-4433-6710-SUP'. . 235.00':. • 369637 12-4433-6710-5UP - 235.00 470.00 x----- 820808 RAMOS, TERESA 368700 ' 12-4433-6710-SUP 25.00 368700 12-4433-6710-SUP 65.00 _-90.00 =====x==------- 820809 SIFUENTEZ. EMMA 342671 12-4433-6710-SUP 311,00 042671 12-4433-671C-SUP 311.00 622.00 820810 STEIRO, LINDA 069381 ' I2-4433-6710-SUP 361.00 069381 12-4433-6710-SUP 361.00 722.00 820611 VILLANUEVA. MARGARITO 369511 12-4433-6710-SUP 70.00 369511 12-4433-6710-SUP 280.00 350.00 820812 WILLIAMS. 'VENISE P 354940 12-44336710-SUP 185.00 820813 ARNOLD. - CAROLYN L 364930 12-4433-6710-RE 99.00 99.00 620814 DELACRUZ. - BAUDELIO 066653 12-4440-6732-RET 41.00 366663 12-4440-6732-RET 41.00 366853 12-4440-6732-RET - 41.00 123.00 x=x NWP9S2PA WELD COUNTY DATE "09/20/93 COIN WARRANT REGISTER REPORT PAGE : 3 PAYROLL DATE 09/20/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER :' MURDER `FD DEPT 08J,PROJ - AMOUNT 820815 ACOSTA, MARIE A 750665 I2-4433-6732-R£T 233.00 233.00 820816 ARCMIBEQUE, CATHERINE 363000 l.2-4433-6732-RET 280.00 -_�-280.00 820017 0LANDT, GINGER M 069143 12-4433-6732-RET ' 356.00 __-~-356.00 820818 HERNANDEZ, DOLORES A 753941 12-44336732-RET 280.00 280.00 820819 LEYVA, THERESA 063257 12-4433-6732-RET 185.00 185.00 =====n= ===____ 820820 LOPEZ, NORA A 059263 12-4433-6732-RET 356.00 356.00 =========3===== 820821 MARTINEZ,: ALICE 065572 12-4433-6712-RET 111.00 -__-111.00 820822 MARTINEZ, MARIA M 332005 12-4433-6732-RET . 76.00 7E .00� 820823MAUCK, 'ANGELA K 069592 12-4433-6732-RET 280.00 - -^ 280.00r 82082♦ MCELWAIN, 'NANCY 066295 12-4433-6732-RET 356,00 366295 12-4433-6732-RET 512.00 : �__w....... 68.00�_ WWP952PA - WELD'COUNTY DATE -: 09/20/93 COEN WARRANT REGISTER RESORT - PAGE -: . 4 PAYROLL DATE 09/20/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER NUMBER - NUMBER - FD DEPT OBJ ,PROJ - AMOUNT 820825 MEINTZER. KATHERYN A 069251 12-4433-6732-RET 155.00 068251 12-4433-6732-RET 214.00 369.00 820926 MONTOYA. ESTHER M 065093 12-4433-6732-RET 432.00 - ------- 432.00 ^ 820927 MOORE. RENEE C 069262 12-4433-6732-RET 148.03 069262 12-4433-6732-RET 219.00 -367.03 820829 MORADO, PATRICIA 342207 12-4.433-6732^RET 40.00 342207 12-4433-6732-RET - . 61.00 .. --^---101.00^ - - -_ -- 820929 MORENO, BIOIAN 067919 12-4433-6732-.RET 119.00 119.00 820933 ' SANCHEZ. MICHELLE 066891 12-4433-6732^RET ' 138.00 366891 12-4433-6732—RET 280.00 - ---- 418.00 820931 STILLMAN. MARY 066140 12-4433-6732—RET ' 75.00 75.00 820832 WARD, ANGEL S 369326 12-4433-6732—RET 56.00 368326 12-4433-6732—RET 214.00 270.00 z----t 820833 BAILEY, ROSELIND 069155. 12-4434-6732—RET . 143.00 .069155 ' 12-4434-6732—RET ' 229.00 069155 12-4434-6732—RET 229.00 . 601.00 on=s=fl=======z— WWP952PA WELD COUNTY DATE ': 09/20/93 COIN -WARRANT REGISTER REPORT - PAGE 5 PAYROLL DATE 09/20/93 WARRANT PAYEE INUDICE ACCOUNT 'NUNDER NUMBER MUMB£R FD,DEPT OBJ PROJ AnDUNT - 82D834 COUGHLIN, MARY 969388 12-4434-6732-RET 111.00 069388 12-t434-6732-R£T . 133.00 241.00 820835 - MARTINEZp 322520 . 22-4434-6732-R£T 173.00 -.- 173.00 FINAL -TOTAL 139342.03 1 WWP9S2PA WELD -COUNTY DATE : 09/20/93 COIN WARRANT REGISTER REPORT' PAGE ': 6 PAYROLL DATE 09/20/93 THIS tS TO CERTIFY THAT . ALL -.ACCOUNTING %ND BUDGETING ,PROCEDURES HAVE ,BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PACE 1 THROUGH S 1 AND DATED 09/23/93, :AND - THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE/� T'`` HEIR NAMES, '. MITN 'THC TOTAL AMOUNT $1.1.42±114.‘%I . DATED THIS - 42�DAY / ,S _ -- ;S __ '19 ' 9 .ae DIRECTOR NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE . ME THIS : 2N°: DAY OF 5 - _\ fj'-" 19Q! . MY COMMISSION EXPIRES: M 'COMMISSION EXPIRES JAN. 1, 1956 . NOTARY PUBLIC WE, THE HOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO,.'HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: "AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED . DRAWN UPON THE �1.„_ aSGT Fi:5, FUND TOTALING s_13'01LJ DATE THIS NO DAY ' OF a tErm 193_. WELD COUNTY CLERK TO THE BOARD ./.22 hiltiocce.t. _Lel _ _ Uza.tCe.grce.."--- "f D PUTT CHAIRMAN Li_ ajitaie 1/7 o MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY - DATE 09/21/93 WARRANT REGISTER PAGE : 1 AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER '-FD DEPT OBJ PROD- AMOUNT A206756 ABC-CLIO, INC 37590 52-5530-6322 373.00 370.00 - I A206707 ABEYTA. EDIE E 092193 21-64806398-SCHL ' 103.00'- 100.00 A206708 AERTS. DELIA M 092193 21-6480-6398-SCHL 103.00 100.00 4206739 AFFORDABLE PORTABLE 090193 01-1061-6360-CC 96.25 96.25 3= x 3x 4206710 ALLEN. PATRICK C. . MD/PC 082793 01-2160-6350 690.00 690.00 A206711 AMERICAN LINEN SUPPLY 474785 62.=65106363 9,68 478099 52-5510-6363 9.69 19.37 3 A206712 AMERICAN STERILIZER CO FR 10-4170-6250-GNRL 3.66 320243 19-4170-6250--GNRL 91 .20 - 94.86 A206713 AMERICAN TAPE DIST, INC DISCNT 01-2150-6220 ' 318.00- , 2127 01-2150-6220 3. 183.00 2.862.00 A206714 ATCT 544064 67-1192-6360 2.75 2.75 al WAP200P WELD COUNTY ' DATE : 09/21/93 WARRANT REGISTER PAGE : 2 AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD OEPT 08.1 PROJ AMOUNT A206715 ATLER, DELORES X 092193 21-6480-6398-SCHL 100,00 100.00 A206716 BARKER, BRUCE T 090793 79-1012-6143 167.48' 622498 79-1012-6143 - 10.00 177.48 A206717 BAUER, . RICHARD M 930916 02-2111-6220-GRIM 5.56 5.56 4206718 BESTWAY PAVING 3PINAL 11-3190-6797 391698.80 39,698.80 "---2 I A206719 DI MONITORING CORPORATION 707552 01-2310-6398-HOME 1,139.00 I 1, 139.00 A206720 BI-STATE MACHINERY CO 080242 01-1061-6360-CC 47,55 47.55 S-222222 4206721 BIG R MANUF 6 GIST INC 013749 11-3132-6250-BCUL 2,512.30 013973 11-3132-6250-8RID 8,595.84 014117 11-3132-6250-BCUL 2,260.80 014166 .. 11-3132-6250-GRID 228.00 13,596.94. z s A206722 BIG R OF GREELEY 339226 01-1061-6360-CC 453.75 453.75 2= - . A206723 BLANCO, PAULA 092193 21-6480-6398-SCHL 100.00 100.00 2 6=== 1 WAP2O0P WELD COUNTY DATE : "09/21/93 WARRANT REGISTER PAGE 3 AS OF : ' 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD RCPT OBJ PROJ AMOUNT A206724 BOYLE, BRENDA A 0917NI 01-1041-6370 165.00 165.00 - t== A200725 BRATTON'S, INC C51382 01-1041-6210 144.71 . 144.71• = = 4206726 BRIGGSOALE WATER CO 9193 01-1361-6340-ROAD 10.00 10,00 A206727 BURCH, JILL ' E 082793 . 79-4140-6147 36.75 390393 79-4140+6147 15.00 091093 79-4140-6147 12.00 391793 79-4140+6147 12.00 75.75 =x A206728 C S J AUTO SERVICE 6040 . 01-2111-6317-GRIM 85.00' 85.00 A206729 CARLING. MARILYN MI893 21-6640-6375-95 175.00 2I-6950-6372 75.00' 250.00 ax 4206730 CARRASCO, JAN . 390993 19-4140-6370-MAT - . 18.00 18.00 -x 4206731 CAZARE5, GISELA 392193 21-6480-6398-SCHL 24.00 24.00 A206732 CENTENNIAL REHAB. ASSOC. 2143 ' 66-9020-6740-MC . 196.65 196.65 WAP200P WELD COUNTY DATE :'09/21 /93 WARRANT . REGISTER PAGE : 4 AS OF : ' 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FA DEPT OBJ ,.PROJ AMOUNT A206733 COFFEY. DIANA G )73193 01-1061-6370 17.25 083093 01-1061-6370 18.00' 35.25 A206734 COLO DEPT OF HEALTH 090914 19-4110-6599 : 645.00 09099:; 19-4110-6599 172.37 817.37 A206735 COLO DEPT OF REVENUE 09219:3 19-4170-6599 20.00 ' 20.00 . =m r=== A206736 COOKE, JOHN B 083193 79-2111-6143 15.00 09039:3 79-2111-6143 52.00 67,00 =x=x=a=zxxa=xx= A206737 CORER PRINTING 21932 21-6510-6320 23,00 21-6530.-6320 23.00 22059 . 19-4110-6220 23.00`. 22063 19-4110-6320 23.00 92 .00. A206738 CORLISS, :HERBERT 0 0917Mt 01-1041-6370 -. 136.00 136.00 A206739 CORPORATE EXPRESS 707843 65-1191-6220 . . 258.00 258.00 A206740 CRAWFORD SUPPLY COMPANY 168917 -86-2311-6250-COMM 111 .8♦ 1689113 86-2311-6220 . 15.60 127.44 .. a x=ss SAP200P WELD COUNTY DATE 7`09/21/93 WARRANT REGISTER PAGE 5 AS OF : 09/21,/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ . AMOUNT A206741 CULLEN. JOHN M.D. 090993 11-3190-6399 45.00 091593 01-1154-6350 80 .00 125.00 4206742 DEEP ROCK WORTH AUG '93 01-1021-6210 19.90 19.90 A206743 DELGADO. FELIPE 392193 21-6480-6398-SCHL ` 147.00 147.00 A206744 DIAMOND VOGEL PAINT CNTR 30299 01-1061-6234-CC 241 .60 . 241 .60 A206745 DICTAPHONE CORP 510082 01-2111-6360-CRIM 247.76 247.76 . =txx s= A206746 DILL. RICKY 090993 79-2110-6143 16.00 391793 79-2110-6143 14.10 30. 10 4206747 DIRECTOR OF FINANCE 1449 02-1361-6342-1400 683.09 17257 01-1361-6342-MPSC - 979.83 19384 01-1061^6342-HRD 1.499. 18 . 2536 01-1361-6342-1402 1.173.06 254 01-1361-6342-NAMB 309.18 4.644.34 4206748 OROEGEMVELLER. B. RENEE 391593 79-1041-614 3. 5.00 . . 622062 79-1341-6143 10.00" 15.00.,. . WAP200P WELD COUNTY DATE s 09/21/93 WARRANT REGISTER PAGE 6 AS OF S _09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER .NUMBER FD DEPT OBJ PROJ AMOUNT A206749 EDWARDS, PATRICIA A 0920111 01-1041-6370 68.50 68.50 A206750 EMPIRE ELEC., INC. 11292 01-1061-6236-CC ♦76.71 476.71... A206751 EMPIRE LABORATORIVS 213306 11-3190-6397 60.00 60.00 A206752 EXECUTIVE TRAVELPOINTS 910032 01-2118-6370 192.00 192.00 ax-== A206753 FANGMEI£R, DEBRA K 0920MI 01-104I-6370 47.25 47.25 A206754 FIRST CLASS SEC SYSTEMS 002101 52-5520-6924 845.00 645.00 ======== A206755 FISCUS, REX MI0993 01-2990-6370 70.00 70.00 A206756 FLEBBE, DIANE `RAESE 8993 - 01-9020-6350-JO 792. 16 I I 792.16 _ - -tux A206757 FLIETHMAN, KIM A 082093 79-2111-6147 54. 13 54. 13 A206750 FLORES? MICHAEL 092193 21-6480-6398-SCHL 284.00 WAP2O0P WELD COUNTY ' ' DATE . 1 :09/21/93 ' WARRANT REGISTER PAGE 1 7 AS OF '09/21/93 WARRANT PAYEE INVOICE ' ACCOUNT NUMBER ' WARRANT NUMBER NUMBER FO DEPT .05J .PROJ AMOUNT A206758 FLORES, MICHAEL 284.00 A206759 FORD, KARL L 032193 79-2310-6143 117.28 070593_. 79-2310-6143 305.67 .081393 79-2310-6143 - 177.05 600.00 A206760 FOX SUPPLY LESS 01-1061-6360-CC' 3.00- 50944 01-1061-6360-CC 149.80 I 146.80 A206761 FREE STYLE SIM 01-104I-6220 . -8.25 199606 01-1041-6220 272.50 . 280.75 A206762 FRITO LAY INC. 075431 862311-6250-COMM 187.34 ' .. 187.34 5=3=27= • 4206763 FUENTES, JOSE A 092193 21-6480-6398-SCHL ' 122.00 122.00 =======:,======= A20676♦ ' GARZA, RONALD 0 . 092193 21-6480-6398-SCML ' 246.00 ' ' 246.00 • 4206765 GENERAL LAWNMOWER 5649 01-1061-6360-CC 39.76 39.76 A206766 GERBER BABY CARE COLLECT 55767 '` 21-6640-6220 311 .52 • 61749 . 21-6640-6220 ' 76.32'-. 387.84 WAP20DP SELD'COUNTY DATE " 09/21/93 WARRANT REGISTER PAGE : 8 AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER -,. NUMBER. FD. DEPT OBJ PROD. AMOUNT A206767 GLOVE WAGON tTNE) 30539 01-1361-6360-CC 94.20 .. 94.20 *206768 GOMEZ. ANA 092193 21-6480-6398-SCNL 100.00 100.00 A206769 GREELEY FENCE CO . 3622 01-1061-6360-CC 700.00 700.00 A206770 GREELEY GAS CO 24677. . 01-1061-6344-CCJA - 29731 .91 36753 01-1061-6344-LIB - - 84.68- 29816.59. *206771 ' HAAS, ROBERTA A 0917N1 01-1041-6370 . 187.75 287.75 *206772 NAGANS) ALTA 090993 19-4140-6370-COP - 26.50 19-4140-6370+MAT . 7.75 34.25 A206773 HARKINS C MICHELMAN STM 01-9)20-6350-ITM ' 329093.14 32,093.14 A206774 ' HARTMANN) JAMES F 90193 . 01-1123-6370 66.75 66.75 . *206775 . HERRERA. KELLY G 091793 . 79-1191-6147 100.00 100.00 ==sc=am=zcczzzz WAP2O0P WELD COUNTY' DATE : : 09/21/93 WARRANT .REGISTER PAGE : 9 AS OF : 09/21/93 WARRANT PAYEE INVOICE . ACCOUNT NUMBER WARRANT NUMBER NUMBER , FD DEPT 08J PROD AMOUNT A206776 HERRERA, ' NATTL.IE 992193 21-6480-6398-SCNL. 133.00 133.00 _ A206777 HIGGINS HARDWARE 18844 01-1061-6360-CC ' 41 .65 41.65 A206778 HOYT, JUDITH K 0917M1 01-13416370 124.50 124.50 A206779 INGRAM '800K CO 294053 52-5510-6322 1, 116.52 1 52-5540-6229 371 .91 204055' 52-5540-6229 9.66 52-5580-6322 37.62., 294056 52-5591-6337 47.55 294057 5255906322 5.97 294058 52-5530-6322 45.96 294059 52-5580-6322 1 .79 294060 52-5580-6322 7. 17 297107 52-5591-6337 ' 15. 27 297108 52-5580-6322 ` 10.44 500530 52-5560-6337-VT 13.90 508071 52-5510-6337-VT 17.65 . 1,702 .41 . A206780 JEROME CO H05521 86^2311-6250.+COMM 240. 11 055214 86-2311-6220 16.04 256.15 A206781 JERRY'S AUTO UPHOLSTERY 89285 0I..2150-63605 23.00 89374 ' 01-2150-6360 • 30.00 50.00 =- 4206782 JMC INDUSTRIES 36149 01-1061-6360—CC 131 .02 131 .02 az azzm Yzz= WAP200P WELD COUNTY DATE : 39/21/93 WARRANT REGISTER PAGE 10 AS OF :. 99/21/93 WARRANT PAYEE INVOICE - ACCOUNT NUMBER WARRANT NUMBER - NUMBER :._. FD DEPT OBJ -PROJ AMOUNT A206783 JONES, DONALD E 0917MI 01-1041-6370 175.25 175.25 . A206784 K N PRODUCTION COMPANY T52380 01-2420-6599 198.00 T82381 01-2420-6599 i98.00 396.00 = A206785 KEEFE COFFEE AND SUPPLY I09152 86-2311-6250-COMM ' 466. 12 ' 466. 12 A206786 KING'S COURT ALARMS C 0803 34-1944-6920-CC 500.00 500 .00 -a- A206787 KINKO'S 566189 19-4140-6320-1MM 22.75 22.75 A206788 KRUEGER,. MICHAEL C 092193 21-6480-6398-SCHL 196.00 196.00 A206789 LARRINGTON, LINDA N 091093 66-9020-6370 - 80.00 80.00 A206790 LAW, HOWARD AND DEBRA 8P3874 01-2420-6599 155.00 155.00 A206791 LOPEZ, ALAN L 092193 21-6480-6398-SCML 36.00 36.00 WAPZOOP WELD COUNTY DATE : 09/21/93 WARRANT REGISTER PAGE 11 AS OF : 99/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD AMOUNT 4206792 ' LUPTON BOTTOM DITCH CO. STM 11-3146-6452 43.00 43.00 A206793 MARTINEZ, CLINT R 092193 21-6490-6398-SCHL 100.00 100.00 A206794 MARTINEZ, DAVID 092193 . 21-6480-6398-SCHL 100.00 100.00 A206795 MARTINEZ. SMIRL'EY 92093 01-1)61-6370 57.50 57.50 A206796 MCKNIGHT, THEODORE D 004028 63-9020-6740-VISN 111 .50 111 .50 A206797 MCQUILKENI ' PAUL R 092193 21-6480-6398-SCHL 196.00 196.00. A206798 MENDEZ, FRANCISCO 092193 21-6480-6398-SCHL 160.00 160.00 A206799 MESA COUNTY 081593 01-2320-6350-NRDO 103.00 103.00 A206800 METPATH, INC. 083193 19-4140-6350-MAT 360.49 19-4140-6350-WAP 45.00 405,49 WAP200P WELD COUNTY ' DATE ` 09/21/93 WARRANT REGISTER PAGE : 12 AS OF : 09/21/93 ` WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DtPT 08J PROJ ' AMOUNT A206831 ME2A, LYDIA 391793 19_4140-6370-MAT 14.50 ' 14.50 4206802 MILLIGAN, JOHN 392093 19-4170-6370-A .; 352.59 19-4170-6370-P 50.25 402.84 . A206803 MORALES, MARINA L 092193 21-6480-6398-SCHL 100.00 100.00 A206804 NACO HOTEL 21-6920-6373 440.00 REGN93 21-6920-6335 245.00 685.00 A206805 NAVAL JESSICA 092193 . 21-6680-6398-SCHL 100.00 . 100.00 A206806 NELSON OFFICE SUPPLY 56746 01-2310-6220-SUOP 6.80 6.80. A206807 NESVIK PAINTING 523 34-1944-6920-DACT 4,000.00 41000.00 4206808 NORTH COLO MEDICAL CENTER 930703 01-2111-6350-GRIM 78.81 78.61 =-==. A206809 NORTHEAST WELD CO HISTORY 000001 52-5580-6322 40.00 40.00 WAP200P WELD COUNTY DATE .: 09/21/93 WARRANT .REGISTEER PAGE : 13 AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD .DEPT OBJ . PROJ AMOUNT A206810 NORTHERN COLO CYTOLOGY 092193 19-4140-6350-FP , 968.00 968.00 A206811 NURSE PRACTITIONER, THE 092193 19-4140-6333-FP 33.00 33.00 =- A206812 OLIVO, - DANIEL JR 092193 '. 21-6480-6398-SCHL 100.00 I00.00 ' == 3 Q . A206813 PAYLESS DRUG STORE REISSU . 21-6640-6221-0 94.04 94.04 A206814 PENNY 'SAVER NEDICAL ' SPLY ' 107684 19-4140-6250—MED 105. 80 - 105.80 A206815 PERSON, LAWRENCE C 0917MI 01-1341-6370 s 57.00 57.00 . .. a_ A206816 PETTY CASH — HEALTH 0232 19-4110-6379 10 .15 0233 : 19-4110-6495 4.08 0234 19-4170-6220 5.00 0235 19-41t0-6220 3.72 3236 ' 19-4110-6220' 1 . 10 0237 19-4140-6495 4.00 0238 19-4170-6220-P 12.22 0239' 19-4170-6379 6.45 0240 19-4140-6495 5.00 0241 19-4110-6220 2.68 0242 19-4110-6311 . 17 0243 19-4140-6495 ' 15.00 0244 ' 19-41'0-6220-W 4.22 0245 19-4140-6221, 12.56 --- . 3246 19-4170-6220-F . .. - 3.55 89.90 WAP200P WELD COUNTY DATE 09/21/93 WARRANT REGISTER PAGE : 14 AS OF -. 39/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT OBJ .PROJ AMOUNT A206817 PUBLIC SERVICE CO OF COLO 10312 01-1061-6340-ROAD 3.01 4601 01-1061-6340-ROAD 32.50 9369 01-1061"6340-ROAD 144.32 9444 01-1061-6341-CCJA 19,242.08:, 19,421.91 22 A A206818 R L POLK G CO 67685 01-1021-6210 429.00 429.00 A206819 R R BOWKER 365152 52-5530-6322 .401 .52.. 401.52 A206820 RAABE, CHRISTINE R 09606 79-1191-6143 128.00 128.00 A206821 RADIO SHACK 096965 01-1223-6210 . 30.84 30.84 _2=x== 4206822 RAY'S OFFICE EQUIP INC ' 090993 19-4140-6220 254. 10 254.10 A206823 RITTEL, DAVE 092193 21-6480-6398SCHL 100.00 100.00 A206824 RIVERA, ALEX 092193 21-6480-6398-SCHL 100.00 100.00 _ A206825 RIVERA, ANGELA 092193 , 21-6480-6398-GED 100.00 100.00 ====m== WAP200P WELD COUNTY ' DATE': 09/21 /93 WARRANT REGISTER PAGE : 15 AS OF 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT OBJ ,PROJ AMOUNT 4206826 RIVERA, JUAN JR 092193 21-6480-6398-SCHL ' - 308.00 308.00 A206827 RIVERRA. RICHARD M 092193 21-6480-6398-SCHL " 272.00 272.00 A206828 ROCKY MTN NATURAL GAS 2538. 0 110 61-634 4-HSF2 9. 88 5936 01-1061-6344-HSFI ' 6.61 8416 01+1061-6344-LIEF 24.58 41 .07 4206829 RODRIGUEZ. NORMA 004029 63-9020-6740-DENT 304.00 004030 63-9020-6740-DENT 196.00 500.00 =============== A206830 ROYAL "SANITARY 'SUPPLY ` 105439 01-1061-6250-JANT 2, 852.97 2.852.97' A206831 SALAZAR . .BRADLEY C - 092193 21-6480-6398-SCML 100.00 100.00 A206832 SALAZAR, STACIE 092193 21-6480-6398-SCHL 100.00 100.00 =zt A206833 SCHLICHENMAYER. DALE 0 004031 '63-9020-.6740-DENT 34.50 34.50 mm 4206834 SCHNEIDER, GLENDA K 004032 63-9020-6740-DENT 42.00._ 070593 79-4140-6143 - 49.00 91 .00 i WAP200P WELD `COUNTY DATE x '09/21 /93 WARRANT. REGISTER r PAGE x 16 AS OF x 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT ODJ -PROJ . AMOUNT A206835 SCHUETT. KEITH A 3816 79-1014-6147' 33.00 33.00 A206836 SCOUT, JERRY L 7917MI 01-1341-6370 100.50 100.50 -------------=2 4206837 SCOTT, DOREEN J 991693 1941706370-W 89.25 89.25 4206838 " SLIMS' SANITATION SERVICE 1528% 01-1361-6360-CC 250.00 250.00 A206839 SMITH. PAMELA N 091493 19--4170-6370-P 3.25 19-4170-6370-S 192.00 19-4170-6370-W 13.25/.. 208.50 4206840 SPENCE, ROSEMARY J 991593 19-4140-6370-IMM 81 . 75 , 81 .75 4206841 .STAMP-KO 17291 . 01-1715-6210 ' - 32.40 - 32.40 _s-- --x- A206842 STANDARD AND POOR'S CORP. 907967 52-5530-6322 154.77 154.77 = 4206843 STANKEVICH, FAITH 42945 19-4170-6350-S 25.00 ,25.00. WAP200P WELD COUNTY DATE : 09/21/93 `'� WARRANT REGISTER PAGE ` : 17 AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT MURDER - WARRANT NUMBER NUMBER FD DEPT O8J -PROJ AMOUNT 4206844 STARKS, WILLIAM E 6247 79-1123-6147 125.00 125.00 •1 A206845 STATE OF COLORADO 29363 21-6950-6335 10.00 I 10.00 _- A206646 STEWARD, ANNE MARIE 004033 63-9020-6740-*VISN 38.00 38.00 *206847 TELEPHONE EXPRESS 930901 01-2115-6345 21 .77 21 .77 - A206648 TOTAL LAWN CARE 29 01-1961-6360-CC 450.00 450.00 A206849 TOWN OF GROVER 9193 0Ia10616340aROAD 34.75 34.75 A206650 UNC 3208 21-68506222 17,407.60 17,407.60 *206851 UNITED POWER, INC. 45260 . 01-1061-6340 127.01 127.01 -_ --== 4206852 UNITED RESTAURANT SUPPLY 727151 21-6640-62290 - 2,486.52 2,486.52 - -) A206853 UPJOHN 017 19-4140-6220 1, 121 .00 WAP200P WELD COUNTY DATC : 09/21/93 WARRANT REGISTER PAGE : 18 AS OF : ` 39/21/93 WARRANT PAYEE IVVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A206653 UPJOHN 1 , 121 .00 A206854 US WEST COMMUNICATIONS 314127!5 67-1192-6345-LD 153.72 352422 52-5593-6940'' 775. 10 .452564. 52-5593-6940 .' 677.57.. 688318 52-5593-6940 790.60 761375 52-55936940 617.96 3,014.95 A206855 US WEST PAGING, INC 98507": 01-2115-6398 83.50 83.50, A206856 VASQUEZ, SAN JUANA 392193 21-6480-6398-SCHL 103 .00 100.00 6206857 VERNON LIBRARY SUPPLIES 007968 52-5510-6940 705,00 705.00 zc A206858 MAL-MART DISCOUNT CITIES 493795 01-9020-6220 8.00 8.00 A206859 WALTERS, NILA C 004034 63-9020-6740-DENT 156.00 156.00 -z..x z_zx 6206860 WARNER, MICHELE 304035 63-9020-6740-DENT 36.00 36.00 A206861 WASTE SERVICES INC 30687 011061.-6360-CC 25.00 58272 01-1061-6360-CC - 15.00 60070 01-1061-6360-CC 25.00 WAP200P WELD COUNTY DATE : 09/21/93 WARRANT REGISTER PAGE : 19 AS OF 09/21/93 WARRANT PAYEE IRVOIC!E ACCOUNT-NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ '- - AMOUNT A206861 WASTE SERVICES INC 60689 01-1061+6360-CC 40.00 60782 01-1061-6360-CC 40 .00 145.00 4206862 ' WEDSTER,p WILLIAM H 091593 79-1011-6143 - . 10.00. 10.00 _ 4206863 WEIBLE, LINDA L " 092493 79-1191-6147 85.00 85.00 ' A206864 ' WEIMER, JACQUELINE 3917N1 Ot-1041-6370 266.00 266.00 4206865 WELD COUNTY PROBATION 091593 02-2320-6320 117.07 117.07 A206866 WELD COUNTY 'REVOLVING 7593 01-2210-6370-OPS 186.94 7600. 19-4140-6599. 10.00 7605 ' 01-2340-6599= 10.00 7606A 19-4110-6599` 12.00 7606B 01-2340-6599` 60.00 7612 01-9020-6310 28.45 307.39 A206867 WESTERN TEMPORARY "SVCS ' 930721 67-1192-6350 ' 111 .36 111 .36 FINAL TOTAL _. 174, 564. 13 WAP2ODP WELD COUNTY DATE :. 09/21/93 WARRANT - REGISTER PAGE : 20 AS OF : '09/21✓93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING -PRODECURES..HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I9 . AND DATED 09/21/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ /714.512/13 . DATED THIS IJO' DA OF S = :,,--- 19 '93. DIRECTO I NCE AND ADnINIsTRATION SERVICES SUBSCRIBED AND .SWORN TO BEFORE ME THIS._-+1p21 DAY OF5eST ' 3[L 19 . nv 'ConnIssloN .EXPIRES : MI COMMISSIOM WIRES JAN, 1, 1SI,Q.,. ,. - -'. NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON ] THE � r:3.11V -7(:\l-' FUND TCiTAL ING f1:11p..L1=L111 DAT ED��(////JJ�� HIS gaPo, AY OF i. J_7.=L11 -E-4-ya r.. )9 (II, iiii WELD COUNTY CLERK TO THE BOARD _g - O __ _ DEPUTY CNA,RMAN _ ter. \., , S. �.I, - - Lila____a_ •BER MEMBER 4 ' ENDER MEMBER WAP200P WELD COUNTY DATE : 09/21/93 WARRANT REGISTER PAGE : 1 AS OF : - 09/21/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER WARR4NT NUMSEW . NUMBER PD DEPT 08J PROD AMOUNT S855993 AGLAND, INC 12-4425-6716-EDUC 2,162.13 12-4425-6716-EMPL 55.00 12-4425-6716-EMPL 135.00 12-4425-6716-CWEP 70.00 1 ,422.13 5855994 FT LUPTON 'U PUMP IT 12-4425-6716-EDUC 30.00 12-4425-6716-EMPL 25.00 ` 55.00 5855995 IMPREST FUND 12-4425-6716-EMPL 231 .97 231 .97 $855996 K MART 12-4425-6716-EMPL . 198.90 12-44256716-EDUC 100 .15 12-4425-6716-EMPL 134.68 12-4425-6716-EMPL 71 .96 505.69 S855997 KINNEY SHOES 12-4425-6716-EMPL 57.87 12-4425-6716-EMPL 53.80 12-4425-6716-EMPL 59.85 12-4425-6716-EMPL 54.90 12-4425-6716-EMPL ` 38.00'- 264.42 5855998 HICKEY'S 12-4425-6716-EDUC - 61 .33:. 61 .33 S855999 PERRY'S AUTO REPAIR 12-4425-6716-EDUC 38. 10 38. 10 WAP200P WELD COUNTY DATE : 09/21/93 WARRANT REGISTER PAGE. : 2 AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO ,DEPT OBJ .PROJ AMOUNT 3856000 ROGERS AUTOMOTIVE 12-4425-6716-EMPL 125.50 125.50 5856001 TARGET 12-4425»6716-EDUC 22,62 22.62 5856002 FT. LUPTON U PUMP IT 12-4426-6710-0TH 111 .00 111 .00 5856003 WELD CO HUMAN RESOURCES 12-4426-6710-0TH 195.00 195.00 5856004 A WOMAN'S PLACE 12-4499-6714—Esc 495.00 495.00 S856005 CATHOLIC COMMUNITY SERV 12-4499-6714-ESG 1,148.00 1, 148.00 =- S856006 TRANSITIONAL HOUSE 12-4499-6714-ESC 1 ,344.00 1,344.00 5856007 *DENVER COUNTY DSS 12-0001-2045 688.46 688.46 _ . -'-----= $656008 *FAMILY SUPPORT DIVISION 12-0001-2085 160.00 160.00 5856009 CABALLERO, KATHIE MARIE 12-0001-2045 75.0C WAP200P WELD COUNTY DATE : 09/21/93 WARRANT REGISTER PAGE : 3 AS OF : '09/21193 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD . AMOUNT --- S856009 CABALLERO* :KATHIE MARIE75.00 5856010 CASARES,ROSEMARY RAMONA 12-0001-2045 126.00<" 126.00 S8S6011 - GALLEGOS, TERESA LYNN 12-0001-2045 164,50 164.50 5056012 MENDEZ* ELENA 12-0001-2045 24.23 24.23 5856013 MERIDETH* WILMA 12-0001-2045 57.00 57,00 5856014 MORALEZ* RACHEL 12-0001-2045 168.50 168.50 s 5856015 . NUTZMANN1 GAIL ANNETTE 12-0001-2045 282.33. 282.33 5856016 PANGLE* LYNN KAY 12-0001-2045 156.00 156.00 -- -------- 5856017:- RENKE* EMILY 12-0001-2045 124,39 124.39 S856018 REYES* CLINDA 12-0001-2045 76.15 76, 15 NAP200P . - WELD -COUNTY DATE -: - 09/21 /93 WARRANT REGISTER PAGE, : AS OF : 09/21/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT -OBJ PROJ - AMOUNT 5856019 SANCHEZ. SALLY 12-0001-2045 106. 15 106.15 x=----"'--- 5856020 SOTO. MARTHA 12-0001-2045 248.00 248.00 .xz x 5856021 VIALPANDO. 'LAURIE 12-0001-2045 60,08 . 60.08 S856022 WARDLAW, FREDA 'PENCE 12-0001-2045 112.50 112. 50 $856023 WRIGHT. TAMMY 12-0001-2045 271 .00 271 .00 %zxc s=xx=x SBS6024 FINCH, TINA LOUISE 12-00012030 51 . 16 . .. 51 . 16 == :- --_ S856025 GONZALEZ. CARMEN G 12-0001-2030 125.00 125.00 5856026 HENDRY, ANGELINA 12-0001-2030 1 .00 1 .00 S856027 LANGLEY, JAMIE 12-0001-2030 21 .95 21 .95 585602B LARSON. LISA 12-0001-2030 70. 20 WAP200P WELD COUNTY DATE : 09/21/93 " WARRANT REGISTERPAGE : 5 AS OF 09/21/'@3 WARRANT PAYEE INVOICE ` ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT S856028 LARSON. LISA 70.20 5856029 MCCLANAHAN. " MARILYN LEE - 12-0301-2030 ' 42.66 - 42.66 $856030 RUPERT. LINDA ANN 12+0001-2030 5.00 5.00 5856031 VASQUEZ, ANDREATTA 12-03012030 1 .00 1 .00 5856032 WINKLER, SUSAN A 12-0001-2030 164.00 164.00 FINAL 'TOTAL : 9,402.02 WAP200P WELD COUNTY DATE : '09/21/93 WARRANT REGISTER PAGE : 6 AS OF : ' 09/21/93 THIS IS TO, CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 09/21/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S��yQg2�(,.).2--• DATED THIS ci7J-C) DAY OF at ea .'- 19 Ca• DIRECTOR OF FINA CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIScP22aD DAY OF '-C 19 ,. MY COMMISSION EXPIRES:___IINCOMMIS,SjD5 FIIPIRFS Jqg j$g98 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) ' THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE k5alwaL.: . -Y FUND - TOTALING t((_)) ^1�_410. `Qr_ DATED THIS OFa 19 "1J . lyy;IDAY M L_WELD COUNTY CLERK 0 THE BOARD-4 gska.icov— _ 4-77/7azi,".„...s...__1...4721 u CHAIRMAN MEMBER MEMBER MBE�1� nEKBER EMBER , , ..,..e ..,z4]. ,, : .......e/O , . 6 .. ,, , (,0-29S2zi ' ' t''' 9- stow 93 • it rrIS-1ATE OF COLORADO DEPARTMENT OF SOCIAL SERVICES ^c e�Jc9�i IS7:S6rrm4n Arttn - 4( 46, Denver, x0703-1714 .7 7^ !r.. 5700 TDD(1011846,6291031N46.679] ohe Phone 101106h- FAx13(3)866.4214 0L r...` (P]6 C TORoy Romer Gwer,. Karen Beye Executive Director September 17, 1993 Judy Griego, Director Weld County Department of Social Services P.O. Box A Greeley, CO 80631 Dear Ms. Griego: Please refer to my letter of August 27, 1993, requesting your Corrective Action Plan regarding the Financial Compliance Review for the period January 1, 199O through December 31, 1992. As of this date, I have not received your Corrective Action Plan which was due September 10, 1993. According to Vol . 1, 1.200, please submit your Corrective Action Plan to me by September 24, 1993. Thank you for your cooperation. Sincerely, Ilene Bryce Corrective Action Coordinator cc: <'Weld'County'Commissioners John P. Daurio Patrick C. Horton G, Douglas Mackey Kaylon Roberts Ir ogla�I�� Ce: Fz, September 17, 1993. CERTIFIED MAIL. - -RETURN RECEIPT REQQESTED Ms. Gale Norton, Attorney 'General State of Colorado 1525 Sherman Street, 5th Floor Denver, Colorado 80203 Ms. Karen Beye, Executive Director State of Colorado Department of Social Services 1575 Sherman Street Denver, Colorado 80203-1714 Mr. Bruce Barker, County Attorney Weld County. Colorado Post Office Box 1948 Greeley, Colorado 80632 Board of Commissioners weld .County Colorado - Post Office Box 758 Greeley, Colorado 80632 Ms. Judy Griego, -Director Weld County Colorado Department of Social Services -. Post Office Box A Greeley, Colorado 80632 Dear Sirs and Madams: • Pursuant to C.R.S. 24-10-109, as amended, Christopher RobillarcUand Nancy Robillard hereby give notice to the above-captioned governmental entities and make claim against said entities by reason of the- negligent, willful, wanton and malicious acts and omissions-of'-said entities' -agents, servants and,emp: oyees for injuries suffered as a result of 'and arising from the'removal of the child, Sarah Robillard, from' the home of the Claimants, said child's guardians; the filing of a Dependency & Neglect Action regarding the child, Sarah Robillard; -. the investigation or lack thereof of allegations of dependency & neglect and emotional abuse regarding the child, `Sarah Robillard; the reporting of said allegations to the Colorado Central Registry for Child Protection; the malicious pursuit:of .excessive & punitive foster care fees; the failure of said entities -to make a reasonable .effort to avoid said D&N Action, provide a .nuturing. environment and. counseling for the child,-Sarah-Robillard. : -- 1. . AWE AND ADDRESS OF CLAIMANTS: Christopher Robillard Nancy Robillard. 1013 Weld County Road 7 4 7 Erie, Colorado 80516 . B" , q3 couU) D e�, S,r,L'R Magistrate J. Robert Lowenbach denied Claimants' right to the appointment of counsel, pursuant to C.R.S. 19-3-202, although Claimants qualified for said counsel. ; i WCDSS defamed Claimants by reporting them to The Central Registry for Child Protection without having confirmed the allegations, 'pursuant to C.R.S. 19-3-307. The Central Registry failed to expunge. Claimants upon request, pursuant to C.R.S. 19-3-313(4) , but did so once an Administrative Hearing had been set. WCDSS failed to dismiss the Action and return the child, Sarah Robillard, to the Claimants' home, upon expungement from The Central Registry for Child. Protection, removal of Claimant Nancy Robillard from the Action and the suggestion of the Guardian ad Litem and did actively obstruct efforts aimed at visitation and reconciliation unless the Claimants agreed "not • to institute any legal proceedings against the State of Colorado, weld County, Weld County Department of Social Services ,or its agents or employees. . .". WCDSS maliciously sought punitive foster care fees in violation of C.R.S. 19-1-115(4) (d) . WCDSS, Weld County Board of Commissioners, Child Protection Team, Colorado Foster Care Review and the Central Registry for Child Protection did conspire against the Claimants' to justify the negligent, willful, wanton and malicious acts of said governmental entities and in doing so did inflict intentional emotional and financial distress upon the Claimants. The negligent, willful, wanton and malicious actions of said • governmental entities continued, without interruption, until the Claimants sought, and received, relief from the Court in the form of an Order For Dismissal Of Action that became effective on June 15, 1993. 4. STATEMENT OF MONETARY DA IAGgq_10 UESTE?:_ The Claimants have suffered injuries from the tortious actions _ of the above-captioned governmental entities in the amount of $500,000, in addition to attorney's fees, costs, and any pre- and post judgement interest, or the full extent, of insurance coverage available or the full statutory limits allowed. • Sincerely, (- Christopher Robillard, Claimant Li/Attic, e6kicAet Nancy Robillard, Claimant • 2. USES AND ADDRESSES OF PUBLIC EMPLOYEES INVOLVED: "` Ms. Karen Beye, Executive "Director, State of Colorado Department of Social Services 1575 Sherman Street Denver, ,Colorado 80203-1714 . Ms. Pam Hinish, Director -State of Colorado Department of Social Services Central Registry of .Child Protection 1575 Sherman Street Denver, ; Colorado 80203-1714 Ms. Judy Griego, Director Mr. Jim L. Pope, Assistant County Attorney'• - Ms. Peg :Bryant, Caseworker Ms. Rosi Anson, Supervisor Mr. Dan Fowler, Administrator Ms. Elizabeth Rice, Supervisor Ms. Pat Chase, Caseworker Ms. Phyllis Youngman, Recovery Agent Weld County Colorado Department of Social Services Post Office Box A- Greeley, Colorado 80632 Mr. -Eric.Busch Colorado Foster Care Review 1580 Logan, Suite 600 Denver, Colorado 80203 " • Mr. Bill Kirby, Commissioner Mr. William Webster, Commissioner Board of Commissioners Weld County Colorado Post Office Box 758 Greeley, Colorado : 80632- . The-names-and addresses of specific`employees, agents `and`servants of the public entities other than those. stated above are'presently . unknown to-the.Claimants. 3.:. ;OONCISE STATEKEIffDF THE FACTUAL BASIS OF THE • ; On`April 9, 1992 `Pat -Chase, .WCDSS -Caseworker, violated•the integrity of the Claimants.'- family by removing their child, ' • Sarah Robillard, 'and taking:custody of said child having made` no reasonable effort,' pursuant to P.L. 96-272, to maintain the family unit. Ms. Chase subsequently filed a D&N Action based upon vague, false, misleading and unconfirmed allegations. The WCDSS failed to convene ameeting of' the Child'Protection Team within one week of the report, ,pursuant to C.R.S. 19-3-308(9) , and failed to meet the -composition=guidelines for the appointment of a multidisciplinary,Child Protection Team, pursuant to C.R.S. 19-3-303(d) . • ' Magistrate J. Robert Lowenbach denied Claimants' right to the ' appointment of. counsel, pursuant to C.R.S. 19-n-202, although Claimants qualified for said counsel. • WCDSS defamed Claimants. by reporting them to The Central Registry for Child Protection without having confirmed the • allegations, pursuant to C.R.S. 19-3-307. , The Central Registry failed to expunge Claimants upon request, pursuant to • C.R.S. 19-3-313(4) , but did so once an Administrative Hearing had been set. WCDSS failed to dismiss the Action and return the child, Sarah Robillard, to the Claimants' home, upon expungement from The central Registry for Child Protection, removal of Claimant Nancy Robillard from the Action and the suggestion of the Guardian ad Litem and did actively obstruct efforts aimed at visitation and reconciliation unless the Claimants agreed "not to institute any legal proceedings against the State of . Colorado, Weld county, Weld County Department of Social ' Services ,or its agents or employees. . .". WCDSS maliciously sought punitive foster care fees in violation of C.R.S. 19-1-115(4) (d) . • WCDSS, Weld county Beard of Commissioners, Child Protection Team, Colorado Foster Care Review and the Central Registry for Child Protection did conspire against the Claimants' to justify the negligent, willful, wanton and malicious acts of said governmental entities and in doing so did inflict intentional emotional and financial distress upon the • Claimants. The negligent, willful, wanton and malicious actions of said governmental entities continued, without interruption, until the Claimants sought, and received, relief from the Court in the form. of an Order For Dismissal Of Action that became effective on June 15, 1993. 4. STATF.MEN'P OF MONETARY DAMAGE$ REOUESTEDI . • • • The Claimants have suffered injuries from the tortious actions - of the above-captioned governmental entities in the amount of $500,000, in addition to attorney's fees, costs and any pre- and post judgement interest, or the full extent of insurance • coverage available or the full statutory limits allowed. , • I Sincerely, Christopher Robillard, Claimant • c4 go6:dmit Nancy Robillard, Claimant DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 9/10/93 through 9/17/93 CASE NUMBER EAME RE-1535 Hertzke RE-1536 Kreps, et al. RE-1537 Dyecrest ZPMH-1869 Peschel ZPMH-1873 Martinez ZPMH-1874 Martinez ZPMH-1B75 Martinez MHZP-139 Naranjo MHZP-141 Garcia (1 ' ( , `"' �Wll Chuck Cunli££e, Director RECORD 0? PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SEPTEMBER 22, 1993 TAPE #93-32 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, September 22, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden MINUTES: Commissioner Kirkmeyer moved to approve the minutes of the Board of County Commissioners meeting of September 20, 1993, as printed. Commissioner Hail seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Baxter moved to approve the consent agenda as printed. Commissioner Webster seconded the motion, and it carried unanimously. PRESENTATIONS: WELD COUNTY 4-H DAIRY JUDGING TEAM FOR 1993: Chairman Harbert presented a plaque to Alvie Rothe, sponsor of the 4-H Dairy Judging Team. PUBLIC INPUT: There was no public input. WARRANTS: Don Warden, Director of Finance ,and Administration, presented the following warrants for approval by the Board: General Fund $ 178,055.83 Handwritten warrants: Payroll Fund $ 2,125.22 Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Baxter seconded the motion, which carried unanimously. BIDS: APPROVE RE-BID OF COUNTY NEWSPAPER - ALL DEPARTMENTS: Pat Persichino, Director of General Services, recommended the Windsor Beacon for the County newspaper for the period of October 1, 1993, through September 30, 1994. When costs are extended for the entire year, the Windsor Beacon is the lowest bidder. Commissioner Webster moved to approve the low bid from the Windsor Beacon. . Seconded by Commissioner Baxter, the motion carried unanimously. RESCIND APPROVAL OF LOW BID AND REAPPROVE LAUNDRY BID - VARIOUS DEPARTMENTS: Mr. Persichino recommended Brentwood Laundry, who was awarded said bid on June 30, 1993, be disqualified for poor performance. The next lowest bid was received from Daisy's Laundry, and the difference in price per year is $742.60. Commissioner Kirkmeyer moved to rescind approval of Brentwood Laundry and approve the next lowest bid from Daisy's Laundry. Seconded by Commissioner Baxter, the motion carried unanimously. BUSINESS: NEW: CONSIDER EXPENDITURE AUTHORIZATION REQUEST FOR EDUCATION COORDINATION PLAN BETWEEN EMPLOYMENT SERVICES AND GOVERNOR'S JOB TRAINING OFFICE AND AUTHORIZE CHAIRMAN TO SIGN: Walt Speckman, Director of Human Resources, explained services will include basic skills development, work experience, classroom training, on-the-job training, and competency development. The term is October 1, 1993, through December 31, 1994. Commissioner Webster moved to approve said plan and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER DONATED FOODS AGREEMENT FOR COMMODITY SUPPLEMENTAL FOOD PROGRAM WITH COLORADO DEPARTMENT OF SOCIAL SERVICES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Speckman explained said agreement is a continuing contract which defines the responsibilities and requirements governing the Commodity Supplemental Food Program. The term is October 1, 1993, through September 30, 1994. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER CONVERSION OF FOUND PROPERTY AND EVIDENCE AND ABANDONED PROPERTY TO BE AUCTIONED: Mr. Warden explained this is the routine procedure used by the Sheriff to allow disposition of found property and evidence, as well as abandoned property. Commissioner Baxter moved to approve the draft resolution. Seconded by Commissioner Webster, the motion carried unanimously. CONSIDER REQUEST FROM VEGETATION MANAGEMENT SPECIALIST TO ENTER UPON CERTAIN LANDS: Commissioner Hall moved to approve said request. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. PLANNING: CONSIDER RE #1526 - PAUL W. HANSEN COMPANY (CONT. FROM 09/08/93) : Greg Thompson, Department of Planning Services, presented the unfavorable recommendation of staff. Request is to divide a 26-acre parcel into parcels of 21 and 5 acres. Paul Hansen, applicant, presented a letter defining his reasons for the request, which was marked Exhibit A. He also presented pictures of surrounding houses and properties, marked Exhibit C through F, as well as plans for the proposed residence, marked Minutes - September 22, 1993 Page 2 as Exhibit B. In response to a question from Commissioner Hall, Mr. Hansen explained his daughter will purchase Lot A and live in the existing house, and he will build a new home on Lot B. Mr. Thompson pointed out that, according to the Soil Conservation Map, all of the property is marked as prime, irrigated land. Mr. Hansen explained part of the parcel is shale, and he explained his difficulties in getting the rest of his land irrigated. Responding to Chairman Harbert and Commissioner Hall, Mr. Hansen explained he currently has 15 female llamas and 2 male llamas. From those 17 animals, he expects a crop of approximately 8 to 9 llamas each year, which will be sold for approximately $15,000 to $20,000. Mr. Hansen said, in response to Commissioner Kirkmeyer, that orderly development comes from the improvement which will be seen in the neighborhood, and that this division is efficient because the police and fire services are already being provided. This division will allow an additional residence which will in turn be taxed, thus allowing an increase in those services. When questioned about the possibility of getting an accessory dwelling permit by Chairman Harbert, Mr. Hansen explained a Recorded Exemption is the only way his daughter will be able to get financing approved. There was no public input offered. In response to a question from Commissioner Baxter, Mr. Hansen said there will be one additional access added on Weld County Road 5. Commissioner Webster moved to approve Recorded Exemption #1526, and Commissioner Hall :seconded the motion. Commissioner Kirkmeyer asked staff if there were any proposed conditions. Mr. Thompson presented five Conditions of Approval for consideration. Mr. Hansen agreed to all conditions. Commissioner Webster amended his motion to include five Conditions of Approval, and Commissioner Hall agreed. The motion carried four to one, with Commissioner Kirkmeyer voting against said motion. CONSIDER MINOR RESUBDIVXSION FOR VACATION OF RIGHT-OF-WAY ON L17, B1 AND L31 AND L32, B3, INDIANHEAD SUBDIVI"ION - BANKS AND STOCKWELL: Monica Daniels-Mika, Department of Planning Services, read the favorable recommendation of staff into the record. Ms. Daniels-Mika explained a home is now sitting in the middle of the right-of-way as platted. Kathryn Banks, who resides in the affected home, was present and agreed to the two conditions submitted by staff. There was no public testimony offered. Commissioner Kirkmeyer moved to approve said Minor Resubdivision for vacation of a right-of-way. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER SE #470 - TOTEMS, ET AL: Ms. Daniels-Mika reviewed the favorable recommendation of staff, which includes nine Conditions of Approval. She explained the intent of the application is twofold -- to vacate existing Recorded Exemption #428 and adjust property lines in a more orderly manner. Tim • Totems, applicant, stated members of his family own all affected parcels and he can provide the easement agreement for Lot #4 through Lot #5 requested by Chairman Harbert. Commissioner Kirkmeyer asked Mr. Totems if he agreed with all the Conditions of Approval, particularly 81. #5, and #6. After reading said Conditions, Mr. Totems stated he has no problems with them. Bruce Barker, County Attorney, asked Ms. Daniels-Mika to add Condition of Approval #10 regarding an access agreement. There was no public testimony. Ms. Daniels-Mika read the wording of Condition of Approval #10. Commissioner Kirkmeyer moved to approve Subdivision Exemption #470, with ten Conditions of Approval. Seconded by Commissioner Baxter, the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Minutes - September 22, 1993 Page 3 Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 10:05 A.M. APPROVED: ATTEST:. '�R GPI BOARD OF COUNTY COMMISSIONERS IU/11// /�TR7 �////(( WELD COUNTY, COLORADO Weld County Clerk to the Board giert. .er!_.11)/VaillteCtance L. H rb rt, Chairman By: 0 1 1 _obud4bste , PT1� �14 QT Deputy C rk to the Board W. eem 7r V / ge Baxter Dale K. Hall / arbara J. Kirkmeyet Minutes - September 22. 1993 Page 4 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO SEPTEMBER 22, 1993 TAPE #93-32 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services 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, September 22. 1993. 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: weld County Attorney, Bruce. T. Barker Acting Clerk to the Board, Carol Harding MINUTES: Commissioner Baxter moved to approve the minutes of the Board of Social Services meeting of September 20, 1993, as printed. Commissioner Hall seconded the motion, and it carried unanimously. WARRANTS: Carol Harding, Department of Finance and Administration, presented the warrants for approval by the Board in the amount of $29,279.00. Commissioner Webster moved to approve the warrants as presented by Ms. Harding. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 10:10 A.M. lied? APPROVED: ATTEST: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board 49 it S reea.e--,Ze.cLe."-- Constance L. arbert, Chairman By: ottoi k �1d Deputy k to the Board w. H. bster. Pro- e� / i eG• Bax e 43al1/ K. Hall arb Kirkmeye 1e ara J. Kirkmey RECORD OF PROCEEDINGS AGENDA Monday. September 27, 1993 TAPE #93-32 ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall • Barbara J. Kirkmeyer MINUTES: Approval of minutes of September 22, 1993 CERTIFICATION OF HEARINGS: Hearing conducted on September 22, 1993: 1) Show Cause Hearing, Judy Oakley ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: (Each individual is allowed a three-minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such.as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing.) COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Approve architectural services for detox and residential treatment center- Nondepartmental BUSINESS: NEW: 1) Consider te..porary closure of Fern Avenue between East 18th Street and East 24th Street PLANNING: 1) Consider vacation of RE #428 - Totems, et al. (SE #470 - 09/22/93) Continued on Page 2 of Agenda Page 2 of Agenda SOCIAL SERVICES BOARD: ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of September 22, 1993 WARRANTS: Don Warden, County Finance Officer HOUSING AUTHORITY BOARD: ROLL CALL: Constance L. Harbert. Chairman W. H. Webster. Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of August 18, 1993 NEW BUSINESS: 1) Consider HUD Estimates of Total Required Annual Contributions for Section B Housing Assistance Payments Program and authorize Chairman to sign 2) Consider Intergovernmental Agreement for, Random Digit Dialing Survey with Housing Authority of City of Greeley and authorize Chairman to sign 3) Consider Policy for Eligibility Requirements for CDBC/HOME Assistance Program Monday, September 27, 1993 CONSENT AGENDA APPOINTMENTS: Sep 27 - Work Session 10:00 AM Sep,27 North Colorado Medical Center Board 12:00 PM Sep 28 - Human Resources Committee 8:00 AM Sep 28 Health Board 9:00 AM Sep 28 - Regional Communications Board 2:00 PM Sep 29 - Local Services Planning Committee 12:00 PM Oct 4 - Fair Board ,.r 7:30 PM , Oct 5 Planning Commission 9:00 AM Oct 6 - County Council 7:30 PM Oct 7 - Convention and Visitors Bureau Board 7:00 AM Oct 8 - Local Emergency Planning Committee 9:00 AM ' HEARINGS: Sep 29 - Special Review Permit for a microwave repeater station in the A (Agricultural) Zone District, Burlington Northern Railroad - 10:00 AM Sep 29 - Change of Zone from A (Agricultural) to P.U.D. (Planned Unit Development) for E (Estate) Zoning, Shiloh, Inc. 10:00 AM Sep 29 - Resubdivision for the vacation of a utility and drainage easement. Jerry J. and Lenora Goedert 10:00 AM Sep 29 - Change of Zone from C-1 (Neighborhood Commercial) to I-2 (Industrial), Ted Rothe (cont. from 09/15/93) 10:00 AM Sep 30 - Consolidated Highway Hearing - Larimer, Morgan, and Weld Counties 5:30 PM Oct 6 - Service Plan for Thompson Rivers Park and Recreation District 10:00 AM Oct 6 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Albert N. and Lorraine A. Michall 10:00 AM Oct 6 - Special Review Permit for a hydrocarbon rail loading facility in the A (Agricultural) Zone District, Associated Natural Gas 10:00 AM Oct 13 - Show Cause Hearing for Central Weld/Greeley- Milliken Landfill, Waste Services Corporation 10:00 AM Oct 20 - Special Review Permit for a commercial establishment in the A (Agricultural) Zone District, Victor and Martiel Von Feldt 10:00 AM Oct 20 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Melvin E. and Vivian A. Schlotthauer 10:00 AM Oct 27 - Special Review Permit for a single family dwelling on a lot under the minimum lot size in the A (Agricultural) Zone District, Howard and Jeannine Enos (USR #1026) 10:00 AM Oct 27 - Special Review Permit for a single family dwelling on a lot under the minimum lot size in the A (Agricultural) Zone District, Howard and Jeannine Enos (USR #1027) 10:00 AM Oct 27 - Amended Special Review Permit for a soil storage area for an existing solid waste disposal site facility (sanitary landfill) in the A (Agricultural) Zone District, Laidlaw Waste Systems (Colorado), Inc. 10:00 AM Nov 17 - Annual Meeting of Windsor Shores Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Annual Meeting of Antelope Hills Law Enforcement Authority (cont. from 07/14/93) 9:00 AN Nov 17 - Annual Meeting of Beebe Draw Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Show Cause Hearing to consider revocation of USR #540, Northern Colorado Brine, c/o Mike Cervi (cont. from 08/30/93) 10:00 AM Mar 2 - Show Cause .Hearing, Judy Oakley (cont. from 09/22/93) 10:00 AM Continued on Page 2 of Consent Agenda Monday, September 27, 1993 Page 2 of Consent Agenda REPORTS: 1) Mary Ann Feuerstein, Clerk and Recorder, re: Collection of Clerk Fees COMMUNICATIONS: 1) Planning Commission minutes of September 21, 1993 2) County Council agenda for October 6, 1993 3) Colorado Board of Equalization - Notice of Public Hearing RESOLUTIONS: * 1) Action of Board concerning Show Cause Hearing - Oakley * 2) Approve Expenditure Authorization Request for Education Coordination Plan between Employment Services and Governor's Job Training Office * 3) Approve Donated Foods Agreement for Commodity Supplemental Food Program with Colorado Department of Social Services * 4) Approve conversion of found property and evidence and abandoned property to be auctioned * 5) Approve request from Vegetation Management Specialist to enter upon certain lands * 6) Approve RE #1526 - Paul W. Hansen Company * 7) Approve Minor Subdivision for vacation of right-of-way on L17, B1 and L31 and L32, B3, Indianhead Subdivision - Banks and Stockwell AGREEMENTS: * 1) Approve Special Warranty Deed to Marlene Giffin - L10 and L11, 346, H and J Subdivision, Nunn * Signed this date Monday, September 27, 1993 RESOLUTION RE: ACTION OF BOARD AT SHOW CAUSE HEARING CONCERNING SPECIAL REVIEW PERMIT 0828 - JUDY OAKLEY WHEREAS, the Board of County Commissioners of Weld County, Colorado. pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on September 8, 1993, a Show Cause Hearing was conducted to consider revocation of Special Review Permit #828, issued to Judy Oakley, and WHEREAS, Judy Oakley is the owner and operator of the facility located on property described as part of the NW} of Section 30, Township 2 North, Range 66 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, at the hearing on September 8, 1993, the Board deemed it advisable to continue said matter to September 22, 1993, to allow Ms. Oakley to submit a plan, in writing, including all anticipated financial obligations and a completion date, and WHEREAS, at said hearing on September 22, 1993, after hearing all testimony presented, the Board deemed it advisable to continue said matter to March 2, 1994, to allow Ms. Oakley to attain full compliance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Show Cause Hearing concerning revocation of Special Review Permit #828, issued to Judy Oakley, be. and hereby is, continued to March 2, 1994, at 10:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of September, A.D. , 1993. A � 01 BOARD OF COUNTY COMMISSIONERS ATTEST: /� ! WELD COUNTY, COLORADO Weld County Clerk to the Board eig:Aw2;:rp1 n Constance L rbert, Chairman BY: a3 C.. LQ,QLt,� Deputy lerk to the Board W. H/Webster, Pro-Tem APPR S TO FORM: ,.- �� rire e . B t r J oun y Attorn y Dale K. a 1// arbara J. K:.rkme�er 930957 PLO 4 3 " N Cc : Pe, C, Dsr;ear , rite_ 3' RESOLUTION RE: APPROVE EDUCATION COORDINATION EXPENDITURE AUTHORIZATION REQUEST FOR 1993 AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Education Coordination Expenditure Authorization Request between Employment Services of Weld County and Governor's Job Training Office, commencing October 1. 1993, and ending December 31, 1994, with further terms and conditions being as stated in said request, and WHEREAS, after review, the Board deems it advisable to approve said request, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Education Coordination . Expenditure Authorization Request t,etween Employment Services of Weld County and Governor's Job Training Office be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said request. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 22nd day of September, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: Ntaikteen WELD COUNTY, COLORADO Weld County Clerk to the Board onstance%L. arbert, Chairman BY: � /�Jl� t/r�SQLu-d ��+��; V/l/ljpL,//, D puty C rk to the Board W. H. bster, Pro/rem� APPROV S TO FORM: i 1( rg . Baxter ounty Atto ey Dale K. a 1 Barbara J. Kirkm yer 930976 ff€oo&ao ec Nom, �r.�rE EXPENDITURE AUTHORIZATION Signature Page SERVICE DELIVERY AREA Name: Employment Services of Weld County Address: 1551 N. 17th Avenue, P.O. Box 1805 City/State/Zip: Greeley, Colorado 80632 PROGRAM/PROJECT Reference Code Name: Weld County_Education Coordination Plan VAX 0 Title and Amount of Funds: 8% Education Coordination Funds, PY 93 Period of Performance: From: October 1, 1993 To: December 31, 1994 , The foregoing EA has been reviewed and approved by the following parties and will be incorporated into the GJTO/SDA Master Contract as an attachment. This signature page, when duly signed, authorizes the grant of funds by GJTO for the program/project identified herein: . LEO Signa t re r 40,924,/q3 Date i l� Constance Harbert, Chai e n, Board of Weld County Commissioners ` 7ged)/// / Title PIC Chair Signature Date Richard Hillman, Chairman, Weld County Private Industry Council Name (Typed) / Title at SDA Dir for Signature e Linda L. Perez, Director, Weld County Service Delivery Area Name (Typed) Title GJTO Director Signature Date Name (Typed) Title Page 4. . SCCI t 330976 • EXPENDITURE AUTHORIZATION (EA) REQUEST • Date of Submittal: September 20, 1993 Service Delivery Area: Employment Services of Weld County Address: P.O. Box 1805, 1551 N. 17th Avenue city/State/Zip: Greeley, Colorado 80632 Telephone: 353-3816 Program/Project`Coordinator Ms. Linda L. Perez. ;Director I. TITLE, YEAR, AND AMOUNT OF FUNDS: :' 8% Education Coordination Funds, PY 93, $17,946.00 II. PERIOD OF PERFORMANCE: October 1, 1993 through December 31, '1994 III---PROGRAM/PBOncr NAMR "• Weld County Education Coordination Plan IV. SCOPE OF WORK: Weld County's Education Coordination `Plan will meet the- ,guidelines established by the Governor's Job ,Training,Office to assure:compliance with,8% funding requirements. $17,946.00 has been set aside`for the Weld County Service -Delivery Area under PY 93 81 Education Coordination funds. A total of eight (8) program participants, .three (3) adults and five-.(5) ,youth, will-be served through education and work experience activities. (1) Purpose/Goal of Program/Project The primary purpose of the Weld County Education Coordination Plan is to augment the Title II-A Plan by providing the following services: _.. Eight (8) participants will be served through Basic Skills Development, Work Experience, Classroom Training, and On-the-Job . Training, and Competency development. �/1 �, 930976 (2) Program Services Weld County will provide the following-services and activities to Job Training Partnership Act (JTPA) eligible participants: The participant's reading, math, and language levels are assessed during initial assessment. Participants will go through objective assessment prior to the development of the Individual Service Strategy (ISS) to .identify their employment and training needs. Occupational .and career assessment; is also provided to develop viable long-term goals. Based on the objective assessment results andLthe mutually agreed upon ISS, the participant will be placed in the component that will f'best address their training needs. The objective of each activity . „ will be for the participant to obtain and retain: employment as outlined in the ISS... :o Basic Education: Participants who have low reading and math levels, or lack their GED, may participate in GED/ABE •classes, • or .other activities designed to increase basic skill development. ). Basic education skills,-•(remediation) training : is designed to encourage participants to increase academic levels in math, reading, and language. Remediation activities are individualized and self- paced. o Work Experience: Work Experience activity will follow the limits and guidelines set forth in Section 627.245 of the amended JTPA regulations. This activity will be used ' for those participants whose .objective assessment and ISS indicate a need. Work Experience shall be accompanied either concurrently or sequentially by other services designed to increase the basic education and/or occupational skills of the participant. o Classroom Training: Classroom Training• will ' be-_provided' to participants to obtain specific occupational skills. Participants will be selected for this activity based on their objective assessment, 15$, availability of employment in the skill area, the probability._of receiving a self-sufficient wage when employed, and the client's interest in completing training. Page,1 a` CU{;2,. 930976 o On-the-Job Training: fI On-the-Job Training may-be.provided- to participants to teach and i improve skills on the job. Guidelines for the On-the-Job Training Program are outlined in the Weld County Title II-A Plan. ' (3) Number of Participants to be Served The estimated number of participants to be served under the 8% Weld County Education Coordination Plan is three (3) adults. and five (5) youth. (4).: a.;Expected Outcomes ;,. .•s c ,.i Of the three' (3)' adult participants enrolledin the Weld County Education Coordination Plan. one will obtain a GED and one will obtain unsubsidized employment. Of the five (5) youth participants four will obtain Youth Employment Competencies, three will receive Remained-in-School enhancements, and one will obtain unsubsidized employment. -(5)-.. Agency Coordination The Weld County SDA promotes and develops local coordination through joint planning and where appropriate, the identification and sharing of resources. The local.,planning process is ongoing. The results : from the local planningefforts with the agencies listed in Section 121 (b) (1) of JTPA as amended are addressed in theWeld County Title II-A Plan Modification. - (6) Other Financial Resources Not applicable. . (7) .,•,Subcontractors r. .! Weld County will not subcontract. (8) Co-Enrollment Because the Weld County Education Coordination Plan is geared to augment Title II-A and II-C.dollars. participants may also receive services through Title II-A and II-C. Co-enrollment in Title II-A and II-C JTPA programs ,will will - occur based on required activities determined by a participant's Individual Service Strategy. Page 2 V. BUDGET INFORMATION SUMMARY (BIS) AND NARRATIVE: Of the total $17,946.00 funding, 20% will be allotted to administrative costs, , 25% to Training Related costs, and the remaining 55% to Training costs. The Budget Information Sumnary'(BIS) is enclosed as an attachment. VI. MATCH BUDGET SUMMARY (MBA AND SUMMARY: A. Weld County shall maintain a complete and accurate JTPA participant . record on the .statewide automated Management Information System (MIS) for .each participant under this EA. using definitions and procedures established in the . JTPA letters, and including information from the Application, Transaction, and Termination Forms. weld County shall ensure thatthe' code WE38A appears •in'the CTN field for each training activity directly paid for by this EA, when the client records is viewed through the statewide virtual database. This may be done either by directly entering the above code into•the CTN .field. or by entering the code into the appropriate portions of the SDAs contract system, and entering ,locally-defined codes into CTN, at the discretion of the SDA. • B . Weld County agrees`to comply with'Section 141-(C)-of the JTPA. C. For the purposes of this EA, Weld County agrees to comply with all Assurances contained in its Job Training-Plan/Master Contract_for the current program year. Weld County assures compliance with the ' JTPA reform amendments. V?I. SPECIAL CONDITIONS: Weld County assures compliance with JTPA requirements that no funds shall be expended for company relocation if unemployment may result [Section 141 (c)]. This section incorporates the Assurances contained in the current Job Training Plan. • Page 3 .^, �, t- y 930976 BUDGET INFORMATION SUMMARY (815) FOR DISCRETIONARY FUNDS CONTRACTOR: Weld County SDA, TITLE OF FUNDS: '_ 8% ED/Coord. PROGRAM,NAME 8% Education Coordination YEAR OF FUNDS: PY 93 PERIOD OF MODIFICATION PERFORMANCE: . 10/1/93 through .12/31/94 CONTRACT # WE38A • LINE. ITEM DESCRIPTION TOTAL PERCENTAGE ADMINISTRATION $3,589.20 20% TRAINING $9,870.30 55% TRAINING RELATED $4,486.50 25% TOTAL BUDGET $17,946.00 - 100% ' . ., 9309'76 • < • MATCH BUDGET SUMMARY • X Original SDA/Contractor: Employment Services of Weld County - I Address: 1551 North 17th Avenue, P.O. Box 1805, Greeley, Colorado 80632 tt Telephone: 353-3815 Program/Project Name: Weld County Education Coordination Plan Period of Performance: From October 3, 1993 To: December 31, 1994 Year and Title of Funds being Matched: PY'93 8S Education Coordination Funds Total Amount of Award: $17,946.00 VAX Il Reference Code: WE38A Source Use Cash Amount 7a-1CiM Amount • (A) Weld RE-5J Roosevelt Personnel $ -0- $17,646.00 (B) Weld RE-5J Roosevelt Material/Supplies $ -0- $ 300.00 * TOTAL $17,946.00 I certify that the above-mentioned sources of match are available and will be used in compliance with the Job Training Partnership Act provisions for match. 6: 464-att)15 d? /6/ ' th ized Signature Dat ' * The Contractor or SDA is responsible for generating the total amount of match specified in the Contract or EA; however, final expenditures by line item may vary from budgeted estimates. This will not require a budget modification. • ;� ,�. 930376 fw Alge!/ fE(TIORAfDUttVll VI 1 „C Connie Harbert, Chairperson S t bet 16, 1993 To Osta_ Walter J. Speckman, Executive Director COLORADO From Weld County PY 93 Education Coordination Expenditure Sub,.ct: ail thnri..nrArun Rcu..nrt Enclosed for Board approval is the Weld County Education Coordination Expenditure Authorization Request for Program Year 1993. The expenditure authorization requests $17,946.00 of 8% Education Coordination funds which will be used to augment Title IIA and TIC monies. Services to youth and adults will include basic skills development, work experience, classroom training, and on-the-job training, and competency development. The period of performance is October 1, 1993 through December 31, 1994. If you have any questions, please telephone me at 353-3816. 930976 RESOLUTION RE: APPROVE DONATED FOODS AGREEMENT BETWEEN THE COLORADO DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY DIVISION OF HUMAN RESOURCES AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Donated Foods Agreement for the Commodity Supplemental Food Program between the Colorado Department of Social Services and the Weld County Division of Human Resources, commencing October 1, 1993. and ending September 30, 1994, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the Donated Foods Agreement for the Commodity Supplemental Food Program between the Colorado Department of Social . Services and the Weld County Division of Human Resources be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of September, A.D. , 1993. / BOARD OF COUNTY COMMISSIONERS ATTEST: `�,�`��" WEL COUNTY, COLORADO Weld County Clerk to the Board �nn,��, n Constnce L. Harbert, Chairman BY: Jk /t I C KYL , jiM SDeputylerk to the Board W. Webster, P Temm /�_ �V APPROVED AS TO FORM: /�". /pe&r e //�JBaxter A.unty Attorney Da Ha ' 4> x1<4.- ,!. XjA i7Cter Barbara J. Kirkmeyer as 930977 Hkoo(o0 ec : i� D ti 3TE DF-2B (Rev. 08/93 :_ COLORADO DEPARTMENT OF SOCIAL SERVICES Q^� 1575 Sherman Street, 3rd Floor , *. \ , Denver, CO 80203-1700 crE. • • Donated Foods Agreement " Commodity Supplemental Food Program • (Serving Low Income Women, Infants, Children and Elderly) This agreement is made this (Enter today's date) day of 19 by and between the Colorado Department of Social Services, 1575 Sherman Street, 3rd Floor, Denver, CO 80203-1700 (hereinafter refentd to as the "Department"), and the (Enter your agency's name) (hereinafter referred to as the"Recipient Agency"). Whereas, the Department is 'a distributing agency under a contract with the U.S. Department of Agriculture (hereinafter referred to as "USDA"). The Contract with USDA is subject to all federal laws and regulations. USDA controls the amount and types of commodities available to the Department. Whereas, the Department has the responsibility for administering the:Donated Foods Program in Colorado in accordance with its Contract with USDA, and; Whereas, the Recipient Agency desires to participate in the Donated Foods Program in accordance with the terms of this Agreement and " - Whereas, as of the date of execution of the Agreement,'Recipient Agency meets all requirements for participation in this program. - - - NOW, THEREFORE, it is hereby agreed: ' 1. The Recipient Agency is operating a Commodity Supplemental Food Program which t. provides supplemental foods to low income pregnant and postpartum women, infants, children and elderly; and Complete the following questions: , The Recipient Agency has the following types of storage facilities available: Cooler Yes x No • Frozen ' Yes x No 1', 1 ' "' w' l_,,r,, 930971 • 2. Recipient Agency shall participate in the Donated Foods Program in accordance with the terms of the Agreement and applicable legal requirements described below. • 3. The term "legal requirements" as it is used throughout this Agreement includes federal and state statutes, federal and state regulations program requirements as identified in the Donated Foods Unit Recipient Agency User's Handbook, State Plan of Operation and Administration attached hereto and incorporated herein as Exhibit A and any amendments thereto, which are applicable to the Donated Foods Program,which are in effect when this Agreement is executed. The Recipient Agency agrees to fully comply with all legal requirements defined above, and to submit any reports requested by the Department or USDA in a prompt and complete manner, and to enforce such legal requirements against any sub-distributing agencies which are under contract with the Recipient Agency. 4. ` Recipient Agency shall receive, store and distribute donated foods. In addition, the Recipient Agency agrees to comply with the following terms and conditions: A. Use of Donated Foods Donated food will be used only in connection with Recipient Agency's established feeding operation for the sole benefit of persons served by the Recipient Agency and will not be sold,exchanged,or otherwise disposed of by the Recipient Agency ' ' without express written approval being obtained by the Recipient Agency from the Department. B. Storage Facilities The Recipient Agency and any sub-distributing agencies under contract with the Recipient Agency shall provide adequate facilities for the handling, storage and 1\ distribution of donated foods. These.facilities shall be such as to properly safeguard against damage, theft, spoilage, or other loss as recommended in the "Food Storage Guide for Schools and Institutions" in the Donated Foods Unit User's Handbook. The Recipient Agency shall provide facilities and services that: 1. 1. Are sanitary and free from rodent,bird,insect and other animal infestation; 2. Safeguard against theft, spoilage and other loss; 3. Maintain foods at proper storage temperatures; 4. Stock and space foods in a manner so the USDA-donated foods are readily 'identified 5. Rotate stock utilizing "First-In/First-Out" inventory practices; 6. Store donated food off the floor and away from walls in a manner to allow for adequate ventilation; 7.' Maintain accurate inventory records of product issuance; and 8. Take other protective measures as may be necessary. The Department reserves the right to inspect the facilities, without the benefit of prior notification, to ensure these standards are met. 2 , 330977 C. Rcsponsibilit•.for Damage. Spoilage. Theft or Other Loss . , Once the donated foods have been delivered to the Recipient Agency or its carrier agent, the Recipient Agency is responsible to the Department for said food In the event of damage, spoilage, theft or other loss, the Recipient'Agency will promptly notify the , Department. In case of spoilage,the Recipient Agency shall furnish a cextificate from the County or the State Health Department representative confirming such spoilage. The Recipient Agency assumes full responsibility for reimbursing the Department for the USDA dollar value of any donated foods improperly used or disposed of or any loss or damage to donated foods due to the failure of the Recipient Agency or its agents to provide proper storage, care or handling. The Recipient Agency may be required by the Department to submit documentation regarding the loss. .: D ._ ?hvjical Invcntory ; •Recipient Agencies shall take an annual physical inventory of USDA commodities the last working day of September and submit the inventory to the Department,not later than the 5th of October, in a format prescribed by the Department Such inventory shall be reconciled with the Recipient Agency's book inventory records and maintained on file by ,the Recipient Agency. In no event, may the inventory level of each donated food in storage exceed a six-month ss supply unless sufficient justification for additional;inventory has been submitted and approved by the Department • , E. . .. Complaints .. The Recipient Agency shall immediately advise•the Department in writing of any complaints regarding the donated foods.•The Recipient Agency shall provide appropriate information regarding the product and nature of the complaint so that an investigation can by pursued by the Department or USDA. In addition, any complaints regarding the commercial distribution system shall be provided to the Department in writing for appropriate action. F. Utilization and Redistribution • Available donated foods will be requested only in such quantities as will be fully utilized and will be receipted for by the authorized representative of the Recipient Agency. The Department reserves the right to redistribute any USDA donated foods in possession of 3 c". . i_:E,• ...? 9130977 1 • G. Records The Recipient Agency will accurately maintain records of donated foods received and such accountability records as may be prescribed by the Department. Such records shall include, but not be limited to, accurate and complete records with respect to the receipt, disposal, and inventory of donated foods and with respect to any funds which arise from the operation•of the program. The Recipient•Agency shall also keep accurate and complete records showing the certification and eligibility determination of those making •- • =•application for program participation. All records must be retained for a period of three years from the close of the federal fis:al year to which they pertain, H.' Audits and Inspections ' • . . The Recipient Agency shall allow representatives of the Department and/or USDA to inspect and inventory donated foods in storage. the facilities used in the handling or storage of such donated foods inspect and audit all records, including financial records and reports pertaining to the distribution of donated foods, and to review or audit the • procedures and methods used in carrying out the audit requirements at any reasonable time with or without the benefit of prior notification. All Recipient Agencies receiving more than $25,000 in federal financial assistance per fiscal year shall have an audit made by an independent auditor, that complies with the audit requirements established by the Office of Management and Budget Circular Number A-128 or A- 133.• The audit standards to be followed can be found in the Standards for Audit of Governmental Organizations. Programs. Activities and Functions(1988 revision) issued by the U.S. General Accounting Office, and the Guidelines for Audits of Federal . Awards to Nonprofit Organizations (April 1989) published by the Department of Health and Human Services. For this purpose, the term independent auditor means a state or local government auditor who meets the independence standards specified in generally accepted government auditing standards; or, certified public accountant who meets such standards. 1. = Financial • ., r , . , r. ; . „-.• 1. Quarterly Statements of Expenditures As required in the State Plan of Operation and Administration the Recipient Agency shall ., c'submit to the Department by the 15th of the month following the close of the quarter, a Quarterly Statement-of Expenditure report reflecting an accurate amount of funds' expended for the quarter. The Department will reimburse the Recipient Agency their fair share percentage of federal funds available based upon each Recipient Agency's actual expenditures submitted for the previous quarter. The reimbursement portion of federal funds will be disbursed to the Recipient Agency,based on actual cases of"bonus"donated foods distributed during the previous quarter. Quarterly Statements of Expenditures shall 4 • �` •r 93097 ' • !`-be kept cturent and available for audit and review purpose at the Recipient Agency. ,;,... 2. Distributor Charges The Recipient Agency •shall pay the quoted price per case directly to the contracted regional distributor as billed for the number of cases received on each shipment. The Recipient Agency shall comply with the distributor's credit policy and payment terms. In the event a Recipient Agency falls more than 60 days in arrears in payments to the distributor, the Department and the distributor may jointly agree to suspend issues of donated foods and the distributor may take necessary action to pursue collection of the account. The Recipient Agency shall request reimbursement for payments made to the distributor on a form prescribed by the Department . civil Rights and Nondiscrimination The Recipient Agency at all times during the execution of this agreement shall strictly adhere to all applicable federal and state laws and implementing regulations as they ' • ; cumndy exist and may hereafter be .amended - This includes protection of the ' confidentiality of all applicant/recipient records, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this agreement. The Recipient Agency acknowledges that the following laws are included: - Title VI of the Civil Rights Act of 1964, 42 U.S.C. Sections 2000d-1 et. sea, and its implementing regulation, 45 C.F.R. Part 80 et. • - Section 504 of the Rehabilitation Act of 1973, '. . ' 29 U.S.C Section 794, and its implementing regulation, 45 C.F.R. Part 84;and • - the Age Discrimination Act of 1975, 42 U.S.C Sections • • 6101 et. seas and its implementing regulation, 45 C.F.R. Pan 91-and Title VII of the Civil Rights Act of 1964; and' - the Age Discrimination in Employment Act of 1967; and ^, the Equal Pay Act of 1963; and. - • the Education Amendments of 1972 ' Immigration Reform and Control Act of 1986, P.L.: - 99-603 The Recipient Agency shall comply with all regulations applicable to these laws ', prohibiting discrimination because of rice, color, national origin, age, sex, religion and handicap, including Acquired Immune Deficiency Syndrome (AIDS) or AIDS related conditions, covered in Section 504 of the Rehabilitation Act of 1973, as amended, cited above. This assurance is given in consideration of and for the purpose of obtaining any and all federal and/or state financial assistance. Any person who feels that she/he has been discriminated against has the right to file a complaint either with the Colorado 5 •Q”:s t::•;•+i.V 1.0J 930977 Department of Social Services or with the U.S. Department of Agriculture, Office for Civil Rights. The Recipient Agency is responsible for any additional Civil Rights reporting requirements as set forth in the State Plan of Operation and Administration. •.1 .:�.. I .., . -.. ,l.1. • e.. ... �: K. r Indemnification - - To the extent authorized by law, the Recipient Agency shall indemnify, save and hold • •: harmless the State,its employees and agents,against any and all claims,damages, liability • ni and court awards including costs, expenses, and attorney fees incurred as a result of any act or omission by the Recipient Agency, or its employees, agents, subcontractors, or assignees pursuant to the terms of this Agreement. L. Enforcement If the Recipient Agency fails to comply with the provisions of this Agreement, it may, at the discretion of the Department, be disqualified from further participation in the • Program. The Recipient Agency or the Department may seek judicial relief for any provision of this Agreement M. Effective Date This Agreement will become effective on the date of approval by the Executive Director of the Department or authorized designee, and shall remain in effect until September 30, 1994. The Recipient Agency or the Department may terminate this Agreement at any time.by giving thirty days notice in writing. Upon such termination by either the Recipient Agency or the Department, the Recipient Agency shall, at its expense, return all unused donated foods in its possession to such place within the State of Colorado as may be designated by the Department. •:- • N. Assitnmcnt • The Recipient Agency agrees not to assign its rights or to delegate its obligations under this Agreement without prior approval in writing from the Department. 0. Future Effect • This Agreement is binding upon the present and future elected or employed officials of :,;. r the Recipient Agency and the State of Colorado. ° • .. ~ ki • r� '� ta. ;,„" 930977 P. Authorized Representative It shall be the duty of the Recipient Agency to promptly notify, in writing, the Department of any change in its Agency Head or authorized representative or change in legal address. Q. Signatures The individual signing this Agreement as the "Agency Head" or "Authorized Representative" (as attested if a corporation) certifies that his/her signature legally binds the Recipient Agency to the terms of this Agreement. TYPE OR PRINT ALL INFORMATION BELOW: I DATE: v/iL 03:2, /993 NAME OF RECIPIENT AGENCY: WELD COUNTY BOARD OF COMMISSIONERS ADDRESS: 915 10th Street STATE OF COLORADO P.O. Box 758 Greeley, CO 80632 DEPARTMENT OF SOCIAL SERVICES PRONE #; (303) 356-4000 DATE APPROVED SIGNATURE AND TITLE OF AGENCY HEAD OR ORIZED REPRESENTATIVE: / Constance L. Harbert, Chairman KAREN BEYE D47/ 7/93 EXECUTIVE DIRECTO 7 930977 iii. l■w' ,kTATE OF COLORADO DEPARTMENT OF SOCIAL SERVICE• WZ M ® 4+�$ 157. Sherman',tree, �R~1 Denver colondo 110201-1714 Iho e11011 86 6-5 7(X) SEP 2 1979 731 TOD 10 1) IVY I fna 110,1866.4:14 RECEIV El) \\.✓J\/� 'k \ 1 rrn. \V \ c Roy Romer lIxecurr Deye Executive Director MEMORANDUM IY1 TO: All Local Agencies and ( \(\� State Plan Recipients FROM: Iran Finney, Unit Chief /1 Donated Foods Unit v ' 'oes.' DATE: September 16, 1993 SUBJECT: State Plan Update Family Enrichment Center will terminate part cipation in Del Norte for the Women, Infants and Children componet of CSFP effective October 1, 1993. Mark Gamer has resigned as administrator to seek other employment opportunities. We thank Mark for his good service and wish him well. Tri County Seniors, Inc. will be administering both components of CSFP; therefore we are attaching amendments to the State Plan. Please make changes on the following pages. Page 3 113.301 200 LOCAL AGENCY PARTICIPATION AND APPLICATION Remove Rio Grande County: Administrator Family Enrichment Center, P. O. Box 250, Del None, CO 81132. Page 4 13.301.300 CERTIFICATION e.Delete Rio Grande County, Family Enrichment Center, and insert Rio Grande County, Changing Needs Program, 250 Spruce Street, Del None, CO 81132. Page 21 13.301.310 ELIGIBILITY REQUIREMENTS e.Rio Grande County: Remove Family Enrichment Center address and add following paragraph: Distribution to women, infants and children is made by Changing Needs Program, 520 Spruce Street, Del None, CO 81132 under the direction of Administrator,Tri County Senior Citizens & Housing, Inc., Washington Street,Monte Vista, CO 81144. 930S77 1 . . . 113.301.200 LOCAL AGENCY PARTICIPATION AND APPLICATION . The following counties have currently signed agreements with the State Agency to operate the commodity Supplemental Food Program: Conejos County Board of Commissioners County Courthouse Conejos, Colorado 81129 Costilla County Board of Commissioners Costilla County Courthouse San Luis, Colorado 81152 Manager, Denver Department of Social Services 2200 W. Alameda Avenue Denver, Colorado 80223 Mesa County Board of Commissioners P.O. Box 897 Grand Junction, Colorado 81501 Administrator, Trl County Senior Citizens and Housing, Inc. 311 Washington Monte Vista, Colorado 81144 Weld County Board of Commissioners Post Office Box 758 Greeley, Colorado 80631 13.301,210 LOCAL AGENCY APPLICATION The following procedures are prescribed for local - agency initial application and program expansion of an existing CSFP local agency: a. Written application shall be submitted to the State Agency for determination of approval or denial. • b. The State Agency shall approve or deny the application in writing within 30 days after receipt of the application. If the application is denied, the agency shall be advised of the right to appeal the decision. c. An agency approved for Program initiation or expansion shall be notified within 30 days. If there are no administrative fund__ available for their program, the 3 930977 State Agency shall notify the approved agency when funds become available. d. When the local agency has been approved for CSFP Program in an area served by the Special Supplemental Food Program ..(WIC), the State Agency shall maintain documentation justifying the need for two programs in the same service area. e. Local agencies requesting program expansion shall follow the above procedures and be given approved/disapproved status by the State Agency. 13.301.300 CERTIFICATION Names and locations of the local agencies which will be responsible for the certification of persons is as follows: a. Conejos County Nursing Agency Post Office Box 78 La ,Tara, Colorado 81140 b. Conejos/Costilla Community Action Agency Post Office Box 338 San Luis, Colorado 81152 c. Denver Department of Social Services Food Assistance Programs 2650 West Third Avenue Denver, Colorado 80219 d. Mesa County Health Department 515 Patterson Road Grand Junction, Colorado 81501 e, Rio Grande County Tri`County Senior Changing Needs Program Citizens Housing, Inc. 520 Spruce Street 311 Washington Street Del Norte, CO 81132 Monte Vista, CO 81144 - f. Weld County Department of Human Resources Post Office Box 1850 1500 2nd Street Greeley, Colorado 80632 13.301.310 ELIGIBILITY REQUIREMENTS To be certified as eligible to receive supplemental foods under the authority of the Commodity Supplemental Food Program, each applicant shall meet the following requirements: a. Categorical eligibility as an infant, child (up to 6 years) , pregnant, postpartum or breastfeeding women, or elderly person 60 years of age or older. 4 930977 e gio Grande County Distribution to women, infants, and children is made by Changing Needs Program, 520 Spruce Street, Del Norte, CO 81132 under t h c direction of Administrator Tri County Senior Citizens & Housing, Inc, 311 Washington Street Monte Vista, CO 81144 The facility in Del Norte is a brick structure with concrete floors. The distribution area is arranged as a self service area. Certifications are accomplished in a separate area. Commodities are stored in a secure area in back of the distribution area. Distribution to seniors is accomplished under the direction of the - Administrator Tri County Senior Citizens & Housing 311 Washington Monte Vista, CO 81144 Weekly distributions are accomplished at the senior citizen center in Monte Vista and also once a month at their Del Norte site. Commodities are stored in a locked storage closet at the Monte Vista site. Weld County Distribution is accomplished by a commodity clerk under the direction of- Executive Director • Weld County Department of Human Resources C/O The Weld Food Bank P.O. Box 1805 104 11th Avenue Greeley, Colorado 80632 Supplemental foods are arranged in-grocery store fashion.The distibution center in Greeley is approximately 32 feet by 27 feet with a tile floor. Security is provided by the Greeley Police Department, who check the building on a regular route. The distribution center in Fort Lupton is approximately 397 square feet with cement floors, sheetrock interior walls, brick exterior walls. The distribution site has 1 window with bars and 3 locked doors. Address is 330 Park Avenue, Fort Lupton, Colorado 80621. 13.301.800 PROGRAM MONITORING The Food Assistance Division, Colorado Department of Social Services will provide monitoring of the local project ares by having staff members make an annual on-site visit. ,,During this visit, program operations will be reviewed to determine compliance with the provisions of the. State Plan of Operation and Administration, the agreement between the State Agency 21 9309in STATE PLAN OF OPERATION'AND ADMINISTRATION COMMODITY SUPPLEMENTAL FOOD PROGRAM FEDERAL FISCAL YEAR 1994 (FFY94) S -TABLE OF CONTENTS GOALS AND OBJECTIVES FOR PROGRAM IMPROVEMENTS FY94 1 13.301.100 STATE AGENCY IDENTIFICATION AND AUTHORITY 1 PURPOSE OF THE PROGRAM 1 PURPOSE AND OBJECTIVE OF THE STATE PLAN 1 13.301.200 , LOCAL AGENCY PARTICIPATION AND APPLICATION 3 LOCAL AGENCY APPLICATION 3 13.310.300 CERTIFICATION 4 ELIGIBILITY REQUIREMENTS 4 PROCESSING STANDARDS 6 NOTIFICATION REQUIREMENTS 7 VERIFICATION OF CERTIFICATION 7 CERTIFICATION PERIODS 8 APPLICANT'S RIGHTS 8 .DUAL PARTICIPATION 9 DISQUALIFICATION 9 13.301.400 CASELOAD MANAGEMENT 10, . MAXIMUM CASELOAD ASSIGNMENT 10 IDENTIFICATION OF ELDERLY POPULATION 10 PRIORITY WAITING LIST 12 13.301.500 OUTREACH 12 PROGRAM EXPANSION 12 PUBLIC NOTIFICATION REQUIREMENTS 13 REFERRALS,TO,OTHER PROGRAMS 13 13.301,600 NUTRITION EDUCATION 13 ` GOALS 13 METHODS 14 STAFFING AND FREQUENCY 15 EVALUATION 16 FUNDING 16 PARTICIPANT INVOLVEMENT 16 TECHNICAL ASSISTANCE 16 FOOD DEMONSTRATIONS 16 REVIEWS Z7 13.301. 700 FOOD DELIVERY SYSTEM 17 ORDERING 17 PROCEDURES 18. RECORDS 19 ;:. PROTECTION OF FOODS 19 COUNTY FOOD DISTRIBUTION POINTS 19,, 13.301.800 PROGRAM MONITORING 21` 13.301.900 STATE PLANNING 22 • 930977 13.301.1000 FINANCIAL MANAGEMENT 22' STATE,AGENCY RESPONSIBILITY 22 _LOCAL AGENCY RESPONSIBILITY 23. ADMINISTRATION COSTS 24 PROPERTY MANAGEMENT 25 ADMINISTRATIVE EXPENDITURE PLAN 25• 13.301.1100 COMPLAINTS 25 13.301.1200 AUDITS 26 STATE,AGENCY:AUDIT 26 LOCAL ACENCY'Al1DITS 26, 13.301.1300 CIVIL RIGHTS 26 13.301.1400 FAIR HEARINGS 29 13.910.100 CSFP - CERTIFICATION FORMS 32 DF-4 SUPPLEMENAL FOODS AUTHORIZATION 33 DF-5 CSFt SUPPLEMENTAL FOOD ID CARD 34 DF-5B CSFP VERIFICATION.OF CERTIFICATION 35 DF-14:NOTICE OF ADVERSE'ACTION/RIGHTS OF APPEAL 36' DF-5D' CSFP, SUPPLEMENTAL FOOD ID CARD DENVER COUNTY ONLY 37 DF-5G CSFP SUPPLEMENTAL FOOD.ID CARD WELD COUNTY ONLY 38 13.910.200 CSFP DISTRIBUTION FORMS 39 DF-7 DAILY RECORD OF ISSUES 40 FNS-153 MONTHLY INVENTORY REPORT 41 CSFP ORDER FORM-- DISTRIBUTOR 42 DF-13 CSFP GAIN OR LOSS REPORT 43 DF-15 CSFP,EXPIRATION OF CERTIFICATION 44 CHART-CSFP MAXIMUM MONTHLY.DISTRIBUTION RATES 45 13.910.300 CSFP AGREEMENT FORMS 46 CSFP STATE/LOCAL AGENCY AGREEMENT COVERING CERTIFICATION FOR AND DISTRIBUTION OF FOOD COMMODITIES 47 CSFP PROGRAM APPLICATION FOR LOCAL AGENCIES 48 LETTER OF AGREEMENT FOR DETECTION AND PREVENTION OF DUAL PARTICIPATION BETWEEN THE COLORADO COMMODITY SUPPLEMENTAL FOOD,PROCRAM AND THE COLORADO SPECIAL SUPPLEMENTAL FOODfPROGRAM:FOR WOMEN, INFANTS,, AND . CHILDREN (WIC) 49 STATE AND LOCAL DEPARTMENT/AGENCY INDIRECT COST NEGOTIATION AGREEMENT 50 13,910.400 CSFP ADMINISTRATION INFORMATION FORMS 51 CSFP ADMINISTRATION REVIEW FORM 52 CSFP STATEMENT OF EXPENDITURE-LOCAL AGENCY 53 COLORADO DEPARTMENT OF SOCIAL SERVICES- ORCANIZATIONAL.CHART 54 CSFP STATE AND LOCAL EXPENDITURE PLAN 55 SUMMARY OF NUTR.ITION'EDUCATION PLANS 56, LISTING OF CSFP LOCAL AGENCY EQUIPMENT 57 } APPROVAL AUTHORITY 58 9341977 GOALS AND OBJECTIVES FOR PROGRAM IMPROVEMENTS FY94 =" • ,I. ;,,,: Assessment of Current-Operations , . . For FY94 the State will :ontinue to work with local agencies to improve 'ast/or ;, implement automated systems. In addition, the State will begin implementing ;,the Entitlement . Management -",System - in 'preparation for USDA mandatory implementation in FY95. . . • . .._ II. Goals and Objectives A. Total automation of the Monthly Report of the Commodity Supplemental Food Program Report (FNS-153) both at the state and local level. B. Implement the Entitlement Management System in preparation for mandatory implementation in FY95. III. Urgency, Feasibility and Scope A. Urgency 1. Automation of the state and local FNS-153 report will significantly reduce inaccurate reporting by local agencies and reduce the amount of gains and losses being reported to reconcile to the monthly physical inventory. 2. USDA intends to require State agencies to implement the Entitlement Management System in FY95. It will benefit the State to implement on a pilot basis for FY94 to resolve any problems in advance. B, Feasibility Computerization of the state FNS-153 report has been partially implemented. A computer consultant for the state has developed a Lotus 1-2.3, FNS-153 report which is being;utilized by the state agency. Local agencies have received this software. The State will continue to work with the locals to meet this goal. With the assistance and guidance of USDA, we will begin the development of the Entitlement Management System to manage and account for CSFP food dollars. C. • Scope 1. Computerization of the FNS-153 report will allow the state agency . to devote more time, to agency training, program development and management evaluations. Conejos, Mesa, Rio Grande (WIG) and Weld counties still submit manual FNS-153 reports. We will work with them to get the FNS-153 submitted on the Lotus program. 2. Implementation of the Entitlement Management System (EMS) will provide for better management and accountability of food dollars and caseload for CSFP. ; As the EMS system is developed at the state level, we will be planning for more local agencyinvolvement and responsibility for food dollars and caseload. 9309 ► IV. Principle Steps To Accomplish Goals and Objectives s. A. We will work with each local agency to assess;their ability to automate the FNS-153 report. • B. We will work with USDA to develop the Entitlement Management System. As ,the project is -developed at the state, we •will:analyze. what functions should be accomplished by local agencies.. • • li 1 , DONATED FOODS PROGRAM - Commodity Supplemental Food Program 13.301.100 STATE ACENCY`IDENTIFICATION AND AUTHORITY,z.r A. . Tdentt fjcatigh 1. .; Name of;Agency: t Colorado:State-Department of Social . .,•-.Services ; (hereinafter called the State Agency) 2.. . Mailing Address: ..1575-Sherman`3rd Floor Denver, .00.80203-1700 B. Authority „ The Commodity Supplemental Food Program, herein known as CSFP. is administered by this agency on the basis of section 26-1 109, of the Colorado State ,Services 'Code as amended. 13.301.110 PURPOSE OF THE PROGRAM The Commodity Supplemental Food Program is established to provide an opportunity for low income persons that are especially vulnerable to malnutrition (women during and for 12 months after pregnancy, children under six years of age, and elderly persons age 60 or over to receive specified nutritional foods that will provide them with a more adequate diet necessary to assure good health. 13.301.120 PURPOSE AND OBJECTIVE OF THE STATE PLAN a. The State Plan of Operation is to record and incorporate the procedures to be used in certifying persons in need of supplemental foods, in making distribution to certified persons, and in providing an opportunity for a fair hearing to persons who are denied participation in the program or whose request for participation is not acted upon with reasonable promptness. b, The State Plan is required by Food and Nutrition Service (herein referred to as FNS) , USDA regulation 7 CFR Part 247 to be submitted by August 15 to FNS for approval for the following fiscal year. The annual State Plan of Operation and Administration is the basis for support for the Program. c, The State Plan will be a part of the agreement between the State Agency and local agencies participating in the Program and will be used to monitor State and local agency performance. to assure Program goals are reached. State and local,agencies shall enter into written agreements, copies of which shall be kept .on. file at all agencies. The agreement shall provide assurance that the local agencies will comply with the Federal Regulations (7 CFR Part 247) , the State Plan of Operation and Administration, and requirements of Title VI of the Civil Rights Act of 1964 (FNS - Instruction 113-2) . • • d. If the local agency cannot comply with any part of the requirements of the above regulations, they shall enter 'into agreements with another appropriate agency/agencies in order to meet the requirements. The written agreement shall: (1) identify the Program responsibilities; (2) be approved by the State Agency; and (3)-provide for copy to be maintained on file at both the State and local agency. e. The agreement between the State Agency and the State Health Department with respect to Dual Participation in the Special Supplemental Food Program (WIC) is included in the Forms Section of the State Plan. There are no other agreements with any other agencies. (Reference 13.910.303) f. All forms utilized for the "CSF` Program -are identified in Section 13.910 0£ the manual. 2 9309'77 113.301.200 LOCAL AGENCY PARTICIPATION AND APPLICATION The following counties have currently signed agreements with the State Agency to operate the commodity Supplemental Food Program: Conejos County Board of Commissioners County Courthouse Conejos, Colorado 81129 Costilla County Board of Commissioners Costilla County Courthouse San Luis, Colorado 81152 Manager, Denver Department of Social Services 2200 W. Alameda Avenue Denver, Colorado 80223 Mesa County Board of Commissioners P.O. Box 897 Grand Junction, Colorado 81501 Rio Grande County: Administrator, Family Enrichment Center P.O. Box 250 Del Norte, Colorado 81132 and Administrator, Tri County Senior Citizens and Housing, Inc. 311 Washington Monte Vista, Colorado 81144 Weld County Board of Commissioners Post Office Box 758 Greeley, Colorado 80631 13.301.210 LOCAL AGENCY APPLICATION The following procedures are prescribed for local - agency initial application and program expansion of an existing C$FP local agency: a. Written application shall be submitted to the State Agency for determination of approval or denial. b. The State Agency shall approve or deny the application in writing within 30 days after receipt of the application. If the application is denied, the agency shall be advised of the right to appeal the decision. c. An agency approved for Program initiation or expansion shall be notified within 30 days. If there are no administrative funds available for their program, the • 930977 State Agency shall notify the approved agency when funds become available, d. _ When the local agency has been approved for CSFP Program in an area served by ,the Special Supplemental Food Program .. (WIC) , the. -State Agency shall maintain documentation justifying the need for two programs in • the same service area., , e. Local agencies requesting program expansion shall follow the above procedures and be given approved/disapproved status_by the ,State Agency., , - 13.301,300 CERTIFICATION Names ands locations,--of the-- local ---agencies which will be responsible ;for the certification of persons is as follows: a. Conejos County Nursing Agency Post Office Box 78 La Jara, Colorado 81140 b. ., _,Conejos/Costilla Community Action Agency Post Office Box 338 , , ., San Luis, Colorado 81152,,. c Denver Department of Social Services - -. Food Assistance Programs..- . .. 2650 West Third Avenue Denver, Colorado -80219 d, Mesa County Health Department `.. 515 Patterson Road _ Grand Junction, .,Colorado ..,81501 e. Rio Grande County: , , Tri County Senior . Family.Enrichment,Center;,,.-:_Citizens Housing, Inc. P.0. Box 250, 520 Spruce 311 Washington Del Norte, Colorado 8113 :.,.Monte Vista, Colorado 81144 f. Weld County Department of Human Resources Post Office Box 1350 1500 2nd Street Greeley, Colorado 80632 13.301,310 ELIGIBILITY REQUIREMENTS - ' To be certified as eligible to receive supplemental foods under the authority of the Commodity Supplemental Food Program, each applicant shall meet the following requirements: a, Categorical el',lgibility as an infant, child (up to 6 years) , pregnant, postpartum or breastfeeding women, or elderly,person 60 years of age or older. - 4 > At *certification, the' local agency shall check the identification of . each participant. For a child participant, an immunization record, birth certificate or other - records that the local agency personnel consider adequate identification shall be acceptable. • When issuing supplemental foods, the distribution agency shall check the identification of the parent, or caretaker through the viewing of the ID card. (Reference 13.910.102) b. Income The - prospective `woman, infant, or child - participant must be eligible to receive benefits under an existing Federal, State, or local food, health or other program for low income persons which includes the • Food Stamp Program, free or reduced price school meals, . , free or reduced price health care, Aid to Families with Dependent Children (AFDC) , Aid to Needy Disabled (AND) , Supplemental Security Income (SSI) , or a general assistance program. A woman, infant, or child not participating -in - any such- program will meet income eligibility requirements for CSFP participation if the income of the household does not exceed the current income standard for whichever program for low income persons the local agency has established for determining financial eligibility. A prospective elderly participant's household income must meet the income criteria of'110 percent of the poverty level or below. Certification agency personnel shall document on the (DF-4) Authorization form (Reference 13.910.101) or other State Agency approved form in the space provided, which of the above criteria was used to determine eligibility and what source was used to verify the applicant's/caretaker's income, such as, viewing paycheck stubs, letter from employer, eligibility documents or telephone verification from an appropriate official of participation in Federal, State or local food, health or •other-program for low income persons. The maximum income guidelines 'are indicated below and are updated each July 1. )lousehold Size Women & Children - 185% Elgerly - 1308 1 1,075 . . 755 2 1,454 1,022 .. 3 1,833 1,288 1,555 6 2,971, 2.088 7 3,350 2,354 g r 3,729 2,621 For each additional household member, add $379 for women and children (185%) and $267 for elderly (130%) , 5 9a3Q97'] c. ' The 'prospective participant must - reside - in the area served by the local CSFP Agency to which the request for certification is made. However, no citizenship or ` durational residence,are 'to be imposed as a condition of eligibility. d. No nutritional risk requirement shall be.impo:ed on the prospective woman, 'infant, or child participant as a condition of eligibility, but may be used for a • prospective elderly participant at the discretion of the - -local agency with prior approval by the State Agency. 13.301.320 - PROCESSING STANDARDS - • - a. The•certificationis accomplished after the eligibility - " determination has been made with the use of the DF-4 or - other State Agency approved document which consists of all the family household information and also serves as a prescription document to be used by the issuance agency. Homebound elderly will be certified through home visits if there are no other means to transport the - individual to a certification site. b. All : certification" data 'for each applicant shall be recorded on the certification form (DF-4) or other State Agency approved form which shall include the following: - - ..: l. • The person's name and address. 2. - ' The-"date - ' of initial `visit co - apply for participation and the date of certification. 3. The criteria used to . determine the person's eligibility and the signature and title of - person/s making the eligibility determination. c. - The-following statement shall be located directly above the`applicant's signature and shall be read by or to.the - ''applicant or applicant's parent or caretaker before the certification form is signed. . Ls . .- "This certification' form 'is -being made in connection with 'the receipt of Federal assistance. Program officials may verify information of this form. I am aware that deliberate misrepresentation may subject me • , to prosecution under applicable State and Federal statutes. I have been advised of my rights ,,and obligations under the program. I certify that 'the information I have provided: for my eligibility determination is correct to the best of my knowledge. I,' the undersigned/certify that I.have not applied for .. . -- or received benefits from any other Commodity Supplemental Food Program (CSFP) or the Special 6 Q309rJry , 9 � Supplemental Food Program" (WIC) in the month of application: 'nor will I apply for and receive CSFP or WIC benefits in subsequent months at the same time as I am receiving benefits under. this application if I am certified. " .. Signature Date 13.301.330 ' NOTIFICATTIONREQUIREMENTS a. Thelocal'agencyshall eithercertify the applicant or notify the applicant of ineligibility for CSFP within 15 calendar days of the applicant's first visit to the' local agency to apply for participation in the Program. A person who is determined to be eligible shall be given ' an explanation of how the food delivery system in the local agency operates,, and shall receive supplemental foods within 10 „calendar days of notification of eligibility. . .,; b. " A person found ineligible'for program benefits during an application visit, shall be advised in writing of the agency's decision, of the reasons for the decision, and of the right to a fair hearing.;This notification shall be accomplished by.use of:Form DF-14 Notice of Adverse Action/Rights of Appeal.- ' c. A person found. ineligible for the Program at any time during the certification period shall be advised in writing at least 15 calendar days before termination of ' eligibility, of the reasons for ineligibility, and of the right to a fair hearing. • d. Each participant ' shall be notified not later than 15 ' calendar days prior the to certification period, that ' eligibility for the' Program is about to expire, using form (DF-15) Expiration -of -Certification. This information should also appear on the Certification form ' (DF-4) and the Identification Card (DF-5) . e. Each participant shall be advised of the importance of participating in ongoing health care and where such health service facilities providing health care for low • income persons are located. Local agencies in existence prior to March 3, 1978 shall maintain the same level of health ties available prior to that date. 13.301.340 VERIFICATION OF CERTIFICATION ,` a. The local certifying agency shall issue a Verification of Certification (DF-5B) to CSFP participants who intend to, relocate during the certification period and ' . - continue participation in the CSFP. The local certifying , agency shall, ' accept Verification of 7 930977 , Certification forms from participants who have been participating in the CSFP or the Special Supplemental Food Program (WIC) . and prepare a Certification Form (DF-4) . b. The Verification of Certification is valid until the certification. period expires, and shall be accepted as proof of eligibility,for Program benefits. ' ' c. 'The Verification of Certification (DF-5B) shall include the following information: ..(Reference 13.910.103) 1 " Name of participant. 2. The date the certification was performed. 3. '' ' date the certification expires. 4. The signature and printed name of the local agency official who issued the card, the name and address of that agency, and an identification ' number or some other means of accountability. `13.301.350 'CERTIFICATION PERIODS a, Eligible pregnant women shall be certified for the duration of their pregnancy . -and for six weeks postpartum. b. '" Postpartum and breastfeeding women, eligible infants, children,and ,elderly persons 60 years of age or older shall be certified at the time of their entrance into the program and at•intervals not to exceed six months in • length.,.. c. '' Benefits should be continued through the end of the last month of eligibility. 13.301.360 APPLICANT'S RIGHTS The following sentences shall be . read by or read to the applicant or the applicant's;parent or caretaker at the time of certification. Where a significant proportion of the population served by a local agency is composed of non-English or limited English speaking persons who speak the same - language, . thesentences shall be stated to such persons in a language they understand: a. - '"Standards for participation in the Program are the same for everyone regardless of race, color, national origin, sex,, age„ or handicap. b. ' You may appeal,.any decision made by the local agency regarding your written denial or termination from the program. S s:'N,"e+o u : 930977 c. -' !!`If your application' is approved, the local,agency will make nutrition education available to you and you are encouraged to participate." , 13,301.370 DUAL PARTICIPATION a, As `part'of`the• certification process of the detection and prevention of dual participation within each local agency and between local agencies, applicants shall be informed of the illegality of simultaneous participation - - in the Special Supplemental Food Program (WIC) and the CSF Program, or of simultaneous participation in more than one CSF Program. A statement of this nature will' -be on the DF-4 Authorization Form, which the applicant will sign and date, b. In areas where a local-agency serves the same area as a ' , Special- Supplemental Food Program (WIC) Agency, an .,' agreement will be made for the detection and prevention of dual participation. Such an agreement is outlined in the Forms Section of the State Plan of Operation and Administration, 13.301,380 DISQUALIFICATION a, The - local agency may disqualify applicants - and - ".- - participants from Program participation for a period not to exceed three. (3) months if it is established that the applicant, participant, parent or caretaker, fraudulently applied for and obtained Program benefits. However, if the disqualification would result. in a serious health risk and the participant is currently eligible, the disqualification may be waived, b. Participants may request a fair hearing as described in 13.301,1400 to contest the disqualification. c. - For purposes ' of'determining `..disqualification, the --definition of fraud is: - Anyone'knowingly, 'willfully,`.and deceitfully with the /• intent -of obtaining benefits to which they are not entitled by: 1. Making false statements .orally or in writing. - 2. Concealing information. - - 3• - Altering program documents for the purpose of receiving, increased benefits or transferring benefits to an unauthorized individual, 4. Committing dual ,.,participation, (Reference 13.910.303)'< 9 930977 • 13.301.400 CASELOAD MANAGEMENT 13.301.410 „MAXIMUM CASELOAD ASSIGNMENT. • The maximum,number of participants that may receive- benefits at each Project Area are as follows: , MAXIMUM CASELOAD PROJECT WOMEN. INFANTS. C ILDREN ELDERLY Conejos 321 306 Costilla Denver ;_;12,255 4.969 Mesa o -1.609 , ' 0 Rio Crande 372 282 Weld , 3.59 419 Total 18.336 , 6,293 The totals for each project area are maximum caseload limits and cannot be exceeded. , The distribution agencies shall monitor their participation through the use of the DF-7 (Daily Record of Issues) or-other State Agency approved form. The maximum caseload limit is based on the average year-to-date monthly participation. As long as the local agency cumulative total participation is not exceeded during the fiscal year the local agency will not be found out-of-compliance. USDA, FNS will impose , a claim on the state as the maximum caseload.is exceeded, and this claim . will then be .imposed on the l.ocal,agencyin.violation. Therefore, it is the responsibility of each local agency to maintain their . participation within the assigned maximum caseloads. Caseload slots are assessed by the State Agency biannually and adjusted accordingly. The following are caseload increases requested by local agencies: COUNTY ': WOMEN, INFANTS & CHILDREN . ELDERLY Conejos 25'. ., 75" Costilla ' • 0- 10 Denver 2,000., ; , 1,000% Mesa -0- 250' Rio Crande ; S3 72F Weld 100 ]44` 2,178 ':1.507 IDENTIFICATIONOF ELDERLY POPULATION Conejos County: ' Elderly population - 482 persons . from current Old Age"Pension rolls. 'Approximately 386 , are eligible for CSFP. . Homebound elderly are identified through the County's Home & Community Based Services (HCBS)' program- Currently, there are 65 clients being" served through HCBS. "Transportation and deliveries are accomplished through proxies or commodity staff. When food packages are issued, the back of the certification form is to be signed and-dated by the recipient under the appropriate month and initialled by ,the person making the delivery. • 10 ,,.,,.. -.o r. .. 930977 Castilla County: Elderly population- 298 persons from'current^Old Age Pension rolls and Public Health records. Homebound elderly are identified through the county's Home '& Community ' Based• Services (HCBS) program. When food packages are issued, the back of the certification form is to be signed and dated by the recipient under the appropriate month and initialled by the volunteer",making,the delivery. • P..nver County: County statistics for 1985 show an elderly population of 87,208 persons over 60 years of age. ' In 1979, the last year for which statistics were available for the number of elderly at 125 percent of the poverty level was 14,977. (Provided by Reed. Reynolds, State Demographer (303)866.3120, Denver Department of Social Services has approximately 8,000 persons currently receiving Old Age Pensions. Homebound elderly are defined as those persons who have no relatives or friends and are unable to pick up their food supplements -on a monthly basis by themselves. They are ;:: referred.by'the Departments'of Social Services with all referrals being _ ;followed by telephone and home visits. Training of volunteers will be in the following areas: - .1); ' :Ability to explai.n'programs,`eligibility requirements, , " 2) Review of eligibility and certifications at even numbered periods 247.7(g)(1)(iii) for homebound elderly., 3) ; .:Knowledge of nutritional 'needs of seniors. ,. Certification is accomplished in the 'same'mannerascurrently used for . , ,women. . infants, and children at the current certification site and low income senior high rises through out the county. Rlp Grande Cour.ry/Tri County Senior Citizens & H91iLi.ng. Inc. : Out of five (5) homes for the elderly and statistics from the nonprofit housing authority, there are approximately four hundred (400) eligible recipients for this program. Certification is accomplished at the present site by trained certification workers. ' Personal visits are made to the homebound. Transporr-ation and deliveries are accomplished by friends, neighbors, or current commodity staff. Documentation of issuance is accomplished as described for the other counties. Weld County: Identification and documentation of need for the elderly population in Weld County is accomplished through the Area Agencies Older Americans Act programs, Weld County Rural Senior Aide Coordinator program, and Weld County Long Term Care Coordinator Committee agencies. Certification is accomplished at Che current CSFP site and agreements are set up with designated home health care agencies and home delivered meals programs for referrals and certification procedures. Food"distribution occurs at ,.the current •Creeley site on Monday, Wednesday," _Thursday. and Friday. .;Every -Tuesday ,.food :is distributed at 104 11th Avenue, Ft. Lupton, Colorado, Volunteers and agency representatives are designated to pick . up and deliver to certified homebound. The Weld County Area Agency on Aging (AAA) is integrated with the current Supplemental Food Program to r • provide information, outreach, certification, and food distribution. AAA ,t -I. .--i:r; 930977 is currently providing all other available services to `the elderly in Weld County. 13.301.430 ' PRIORITY WAITING:LIST If the maximum caseload has been reached, local agencies shall notify the State Agency of their implementation of priority waiting list procedures. —a.-'' If' it (is necessary 'to implement ' a , priority' waiting list, the :following designated priorities will .be assigned to,participants according'to their category: , Priority 1 - Pregnant, breastfeeding, women and infants through 11 'months of age Priority'2 - ` Children ages one through`three,years ...Priority 3 - '`Children ages four through five,years Priority 4 ' Postpartum women Priority,5 Elderly b. :When vacancies "occur, ' the'' following '"action willt1be taken to ` determine which-individual will become -an active participant: 1. Determine the highest priority group for which a name.appears (i.e. if priority 1 has no names listed, go to priority 2, ) 2.^ -Within the'priority group from which names are to be chosen, select the individual who has been on.the list-longest (i.e. earliest date assigned to the list) , 3. Contact the participant and determine if they are still. eligible for that priority group: (i.e. women may no longer • breastfeeding their infant or infants have reached age one (1) . etc.) (a) If they are still eligible in the same priority group, ' provide them with,the required foods. (b) If they ,no longer qualify in the priority group, reassign . ' them to'the next lowest priority group .using. the original '` ' date assigned to the priority list, , Local -agencies must 'place transferring participantswith current Verification of Certification cards ahead of all waiting applications. Local agencies may request written-approval from-the State Agency . ..:. (and FNS) to use income and/or nutritional._cisk screening as a -subcategory for the priority list. Applicants shall•be-notified within fifteen (15) calendar days of application .- (if approved) of their placement on the priority waiting list. 13,301.500- OUTREACH 13.301,510 PROGRAM EXPANSION • 12 el!r�t: 997 Request for program expansion will be evaluated by the State Agency with consideration given to available caseload and administrative funds. 13,301.520 PUBLIC NOTIFICATION REQUIREMENTS Reference Section 13.301.1300 which incorporates outreach and public ' notification requirements as required by.Civil -Rights Instruction 113-2. 13.301.530' REFERRALS TO OTHER PROGRAMS The State Agency will ensure that ,written information concerning food stamps, AFDC and child support enforcement is provided to local agencies. Local agencies will provide this information at least one time to each adult applying for CSFP benefits. - " The State Agency will provide each local agency with materials showing the maximum income limits according to family size, applicable to 'pregnant women, infants, and children up to age 6 ,under the medicaid program. Local agencies will provide this information to each pregnant, breastfeeding and postpartum woman and adult applying on behalf of infants and children at each certification and recertification. Medicaid program referrals should be made. to :agencies authorized to determine presumptive eligibility for the medicaid program if the individuals are `, not participating in the medicaid program. - The State Agency will ensure .that.written information concerning food stamps, SS1 and medical assistance including medicare is provided to local agencies. Local agencies will provide this information at least ono time to each CSFP elderlyparticipant or applicant. 13.301.600 NUTRITION EDUCATION 13.301.610 COALS So that the Commodity Supplemental Food Program (CSFP) willprovide both immediate and long term improvement in the health status of participants, the local agency;shall make nutrition education available to all adult "' participants and, where possible, to the children themselves at the time of certification or recertification. This nutrition education shall be thoroughly integrated into program operations and.shall have the dual purpose of ensuring the CSFP foods-areused properly an%: of providing knowledge that encourages continued selection and consumption of nutritious `foods necessary to good health , , Additional goals of the nutrition education shall be; 1. - To demonstrate the'relationship between proper'nutrition and good health, with emphasis on pregnant, postpartum and breastfeeding women, infants, and children to up six years of age, and elderly persons 60 years of age-or ,older. i, 13 x> 3 . 330977 2. ,•, To effect "a-positive change in eating habits through maximum use , of .the supplemental foods within the context'of ethnic, cultural and geographical preferences. 13.301.620 METHODS The State Agency shall'ensure that the' local 'agency'fully performs the nutrition .education . responsibilities as prescribed by this Plan of Operation and Administration. . The following procedure shall be followed by the State Agency providing such ensurance: a. The local agency shall annually submit to•theoState Agency a plan for implementation of nutrition education for CSFP participants. _ The plan should include a description of methods, `materials and staffing. It would be appropriate to submit with this plan, brochures and pamphlets, that will be used for nutrition education of participants. This plan shall be submitted by July 1st of each year for local agency implementation forthe' next fiscal year. Nutrition education should, at a minimum, include the following: 1. . An explanation of the importance 'of -the`consumption of the supplemental foods by the participant for whom they are , prescribed rather than by other family members; . 2. Reference to any special 'nutritional 'needs of participants and.ways .to provide adequate diets; - .- 3. An explanation of the Program as a supplemental rather than a total food program; 4. Information on the use of the supplemental foods and on the nutritional value of these foods; 5. Information on the benefits of breastfeeding: and 6. An explanation of the importance of health care. b. The methods used to provide nutrition education at the local agency may include a twenty-four (24) hour diet recall, pre and post tests of participant's knowledge of nutrition, basic nutrition information, such as the basic four (4) , and how the pregnant woman, mother, or caretaker can use this knowledge in meeting her nutritional requirements and those of her children, Handout materials are used in English and Spanish for additional instruction on nutrition and food handling. These materials can be obtained from the Colorado Dairy Council and other companies, such as Del Monte. Recipes provided by agencies, such as the Dairy Council and CSU Extension Service ' are also utilized as handout materials for instructing participants on how to use supplemental foods for nutritious meals and snacks. c. The minimum nutrition education may be provided on an individual interview basis or instructed nutrition education classes. Most 14 • participants are involved in a nutritional assessment at the .initial visit, The frequency of formal nutrition education classes depends upon the agency's financial .ability= to provide this service. Whichever,method used, nutrition education is to be provided on an ongoing basis, The professional expertise -to . provide nutrition education may include a Registered Dietitian, 'Public Health Nutritionist, Registered '-Nurse, Physician or a supervised paraprofessional. ,. The paraprofessional could be supervised by the County Health Department or CSU Extension Service. Local agencies must include in their Nutrition Education Plans, the classification and number of staff providing nutrition education. 13r301.630...,STAFFINC AND FREQUENCY The local •agency shall employ, or at'lease.haveithe service of, a part time nutritionist to coordinate the nutrition education program and to train paraprofessionals;for ,implementation of the plan. a, Nutrition education shall be provided at certification or -.. distribution•sites,or -in homes of participants as needed. b, -„Nutritional education lessons should take into consideration ethnic dietary practices, such as migrant workers, information should be ;;, available in ,:Spanish; and the individual condition of the participant,, such as„pregnant, breastfeeding, infants, children, and elderly, • 15 ss 9309-77 • • 13.301.640 - EVALUATION The local agency;shall,annually evaluate their program to determine the effectiveness of the nutritional education. This shall be accomplished by participant input, such as questionnaires on basic nutrition and the use of supplemental foods, Homebound elderly should also be included in the, evaluation process. Information provided by the completed ,.:,;questionnaires or other evaluation, methods shall be' considered in formulating future:plans for nutrition education. A' copy of this data. should ,be ,submitted..annually (July 1st) with the nutritional education plan• .. 13,301.650 FUNDING The local agency shall direct program funds for nutritional education for the benefit of participants and local agency staff members in accordance. with USDA Regulations. 13,301,660 PARTICIPANT INVOLVEMENT State and local agencies are required to develop methods to improve ' participant involvement in nutrition education. This may include sending notices of nutrition workshops.sponsored,by.the 'Dairy Council and CSU . Extension Service. Each local agency shall be required annually to survey their participants on what type of nutrition education or food handling classes or information they would like to have presented. This information must be included in the local agency nutrition education plan. 13,301.670 TECHNICAL ASSISTANCE The State Agency shall utilize the services of the)Nutritionist in the Division of Services for the Aging, Colorado Department of Social Services, to evaluate the nutrition education plans,of each local agency. The nutritionist will provide nutrition education information on an ongoing basis to the Donated Foods Unit, Administrative Officer, who will in turn, provide information to the local agencies. The CSU, UNC, Adams State. and Mesa Colleges will be contacted to determine if students would be interested in developing, implementing, and presenting nutrition • education classes or materials at the local certification and/or distribution agencies.. Local agencies will continue to utilize local resources and any nutrition education materials -provided-by-the State from USDA to enhance their nutrition education., -, 13.301.680 FOOD DEMONSTRATIONS Any food demonstrations using supplemental` foods:shall be conducted by the local agency and solely in conjunction with nutrition education under the-program and primarily for CSFP participants. The majority of the'. group or class must be participating in CSFP. -,'Supplemental foods may not be used for outreach, refreshments for participants, or any other such purpose, Supplemental foods may not be provided to any other community 16 t . 930977 � (! : agency or facility for any purpose, unless such agency has entered into a signed written agreement with the State or -local agency to provide .nutrition education services under the.program or-unless authorized by the State,Agency. 13.301.690 r,REVIEWS . ; The State Agency shall conduct an annual administrative - review of the , CSFP projects, including aspects of nutrition education. The findings from the review will be evaluated by the nutritionist at the State level to assure the local agency is in compliance with the plan for nutritional education. (Reference 13.910.406) 13.301.700 FOOD DELIVERY SYSTEM 13.301.710 ORDERING _. The foods donated by the United States Department of Agriculture (USDA) . . for the CSFP are received by Sgg (1) commercial distributor and Fn„r (4) - ` local agency warehouses. The commercial distributor is Andrews -Produce, Inc. . The local agency warehouses are the Denver County Supplemental Food Program, Mesa County Supplemental Food Program. Rio Grande Supplemental - Food Program and the Weld County Supplemental Food Program. These warehouses receive commodities in sufficient quantities to maintain an adequate inventory at the following locations: Andrews Produce.. Inc. 100 S. Main Street ._ _ , Pueblo, CO 81002 (serves Conejos Costilla & Rio Grande Elderly;feeding) .,, lac tion 2• Mesa Supplemental:Food Program - . 715 4th Avenue Grand Junction,-00 81501': : (serves Mesa County) .. _ Location 3 Denver County Supplemental Food Program.," 2650 West 3rd Avenue Denver, CO 80219 :: (serves Denver County) ,Location 4 Rio Grande County Supplemental Food.Program ' ' '` 520,Spruce•Street `";,n Del Norte, CO 81132 - . ,.,. ,. (serves Rio Grande CSFP) , . •. . , l.7 9 • ]pcation 5 , .- - • Weld County Supplemental Food Program . C/O:The Weld Food Bank 104 11th.Avenue Greeley, CO 80631 .... :. (serves Greeley CSFP) " -r •,. .- ., Commodities are ordered by the State Agency from USDA on form FNS-52 Food Requisition and form -FNS-53 Multi-Food Requisition. Food orders are submitted based on = computations of Quarterly Estimates. Food .:. requirements-are estimated based on most recent average three (3) month participation multiplied by the, maximum rate of issue todet�ormine . monthly usage for each food item. Requirements for the ordering period are determined by forecasting the projected inventory (on hand plus orders due in) less the monthly anticipated usage, The local agencies shall notify their commercial' distributor each contract period,' as to how foods will be distributed'to' the agency for that period of time. Local agencies will have a choice ofpicking up .'.foods from their distributor's warehouse or having them delivered to ...: their issuance site. - - - There is a -per case charge-by'the distributor for pick up or delivery. This is adjusted monthly depending on fuel prices. Prices may be adjusted up or down on an annual basis•effective October 1st each year, based on the Consumer.Price Index, (CPI-1.1) . The distributor charges to local agencies are paid by the local,agency and reimbursed by the State Agency out of Federal administrative'funds. Once a local agency notifies the distributor as to how foods are to be distributed for the State fiscal year (July - June) , the decision cannot be r, reversed - unless mutually agreed upon' by the agency and the distributor. In : situations of extenuating, circumstances, the State Agency shall act as arbitrator to ,make final decisions. ,. The local agency may receive foods as often as every other week provided there is„a minimum 10 case order. Local agencies must notify the . .,,,.distributors of their order seven-days -prior to the month of shipment. Foods are delivered in accordance with the distributor's predesignated schedule. Pick ups may be accomplished at the distributor's warehouses in accordance with their pick up schedules. 13.301.720 PROCEDURES Deliveries may be monthly or less often at the request of the local agency. Local agencies can request the State Agency to have products delivered directly to the local agency from USDA vendors, provided local agencies comply with industry practices with " respect to receiving, unloading, detention charges, etc. Participants shall be issued prescriptions for supplemental foods, based on "Maximum Monthly Distribution. Rates" (Reference 13.910.207) by personnel designated by the local agency. The local agency may choose 1'3 , : , ' 930977 to issue either a one month •supply of foods each month or a two month supply every other month. However, local agencies which choose to issue a two month supply every other month, shall inform participants that they may still receive a one month supply every month if they so.request. • When the recipients pick up their food, they -must •-present DF-5 (Identification Card-Supplemental Food) showing ID number, recipient's name, recipient's signature, proxy, proxy's signature, signature of authority, effective date and expiration date. (Reference 13 910.102) , Homebound elderly will be issued a proxy. if at all possible. If no - proxy is available„ the county ,w511 11 deliver :foods to -those homebound elderly recipients. 13.301.730 RECORDS The local agency shall maintain accurate and complete records of'. issuances of food -.. items -,: to ,-participants,- ! receipt, . disposal, and inventory ,of supplemental,foods. Reports of participation and physical inventory of supplemental foods (FNS-153, DF-13) shall be submitted to • the State Agency once a month, no later than the 5th working day of the following month. Food losses and damages shall be reported in the food loss column of the FNS-153 with an explanation of the loss documented in the remarks section of the FNS-153 or DF-13 Gains & .Loss Report. Adjustments to., physical inventory shall be made in the positive and negative columns of the FNS-1.53.. All reports- shall be retained for a period of three years, subsequent'to the close of the Federal fiscal year to which they pertain. (References 13.910.202, 203, 205, 204) 13.301,740 PROTECTION OF FOODS The local agency is required to provide 'reasonable protection of the donated foods against. theft,-spoilage, infestation, fire and other loss. Such reasonable protection shall include, :but-not'be .limited to, the responsibility of (1) keeping doors and windows of-the facility locked at all times when an employee is not in attendance, (2) Rotating the 7,, , inventory on a first-in/first-out basis, (3) Using an effective means of pest control on a regularly scheduled basis and (4) Keeping the - facilities clear of- trash and other-fire causing .hazards. (Recipient agencies shall beheld responsible for reimbursing the-State Agency for the .value USDA.Donated.Foods. lost due to -the fault..or negligence on the part of their staff). , 13.301.750 COUNTY FOOD DISTRIBUTION POINTS a. Conei4S County Distribution is accomplished by a commodity clerk-under the direction, of- Conejos County Public Health Department P.O. Box 78 La Sara, Colorado 81140 The storage and distribution facility oft approximately-122 square feetis-located in a woolen building behind the courthouse next to 19 . _ • 930977 Aat • the county shops. ' Al], food commodities -arerstore:d off 'the floor on pallets. b. Costilla County Distribution is accomplished by a commodity 'clerk under the direction of-. Director. Community Action Agency Community Action Building P.0, Box 299, Main-Street ., San.Luis, • Colorado 81152 - The storage and distribution is-,accomplished in several rooms of the Community Action Center. ;,All commodities are stored on pallets. Primary storage area - 4QQ square feet. Secondary storage area, - 4QQ square , feet. (as needed) ..,, Office area -.21k square feet. Security - conventional: doors, windows and locks. Wire mesh is used to secure windows. ,,, • c- Denver Court y The distribution is accomplished-by=.a commodity.supervisor and a staff of eight.clerks under thedirection of- Denver Dept of Social Services 2650 West 3rd Avenue Denver, CO 80219 The commodities warehouse and distribution center occupies the majority of the large cinder block building with concrete floor. The dry storage, distribution area and office space consists of 24.058 square feet of space. .. Thedistribution area is arranged in grocery storefashion. d. Nesa county Distribution is accomplished by a Commodity Clerk under the direction of- Director of Nurses Mesa County Health Department .715 4th Avenue Grand Junction,, Colorado 81501 The storage and distribution facility is;a-metal building. Doors- are all secured with locks. The building-is patrolled by the local police department. The distribution . agency consists of approximately 7000 square feet. , The distribution area is arranged in grocery store fashion. 20 e. $jo Grande Count',,:: Distribution to women, infants, and children is accomplished under the direction of the-- Administrator, • Family Enrichment Center -arc 520 Spruce Street Del' Norte, CC 81132 The distribution area is'arranged as a self service area. The storage and distribution facility in Del Norte is a brick structure with concrete floors. There is a room where -- certifications are accomplished. ` Commodities , are stored in a - - - secure area in back-of-the distribution area. . Distribution to seniors`is'accomplished under -the direction of the - Administrator Tri County Senior'Citizens & Housing 311 Washington Monte Vista, CO 81144 Weekly distributions are accomplished at the senior citizen center in Monte Vista and also once a month at their Del Norte site. ,: Commodities are stored in a locked storage closet at the Monte Vista . site. Weld County . .,s Distributior. is-' accomplished -'by "a commodity-' clerk under the direction of- Executive Director Weld County Department of Human Resources C/0 The Weld Food Bank P.O. Box 1805 104 11th Avenue Greeley, Colorado 80632 .,' Supplemental foods`Vare -arranged - in `grocery' store fashion.The distibution center in Greeley is approximately 32 feet by 27 feet with a tile floor. Security -is -provided by the Greeley Police Department, who check the building on a regular route. The[ distribution center in'Fort!Lupton is'approximately 222 square, feet with cement floors, sheetrock interior walls, brick exterior walls. - The distribution site ,has 1 window with bars and ,.: 3 locked doors. ' Address is 330 Park Avenue, Fort Lupton, Colorado 80621. 13,301.800 PROGRAM MONITORING The Food Assistance Division, Colorado Department of Social Services will provide monitoring of the local project ares by having staff members make an annual on-site visit. During this visit, program operations will be reviewed to determine compliance with the provisions of the State Plan of Operation and Administration, the agreement between the State Agency 21 <,. CUc...E. 1` 93U9'77 and the ( local agency and anyr-instructions provided by the Food and Nutrition Service, USDA and/or the State Agency., , ; a. A review check-list =which has-been approved by the Food and Nutrition Service (FNS) will be utilized. A written report will be prepared covering findings and recommendations. (Reference 13.910,406) b. A !-summary of findings •and recommendations for action will be forwarded to the local agency for their information and response as ;to action taken or plans to correct any deficiencies. Local agencies are required to respond in writing,to the results of the review within thirty (30) days c. State ;agency will follow-up by verifying either by telephone or , . .visit that plannedcorrective action was ,taken. 13.301.900 STATE PLANNING Changes in the Federal Regulations and subsequent changes and additions to the State Plan of Operations are areas of discussion and training incorporated with the annual administrative review of the local agencies by the State Agency. . Input from local agencies is evaluated and utilized ' in preparing future State Plans. During FY93, ;-the State Agency will be evaluating'the feasibility of establishing State/local Advisory Committee, with members to include local agencies, participants, and appropriate professionals to provide input for future State Plans and recommendations, for the program. However, this will be contingent on availability of funds and local agency interests. : 13,301.1000 FINANCIAL MANAGEMENT 13.301.1010 STATE AGENCY RESPONSIBILITY , a. Accurate and complete records will be maintained by the State ,, Agency to reflect all:: administrative expense funds received, amounts allocated -and disbursed to the local agencies and authorized allocated expenditures by the State Agency from that portion authorized to be retained for StateAgency use, b. The Financial Status Report, Form SF-269, will`be completed by the Office of Accounting, Colorado Department of Social Services and forwarded to,the Regional Office, USDA within thirty days after the end of each quarter., c. The procedures related- to the Letter of Credit :drawdowns and disbursements are: , Upon notification of the Quarterly Letter of .Credit-.authorized, the;State .Agency shall deduct the authorized amount for the State retention. In addition, an amount shall be withheld to,pay the distributor for either delivery or pick up of commodities by each local agency. The administrative portion of the grant is advanced to local agencies based on the Quarterly 2?. ' '\"'.4.'t^t� : 930977 Statements of Expenditures submitted for the previous quarter. The State does not draw funds in advance of immediate disbursements. d. .• Quarterly Statements . of Expenditure = from 'local agencies are • ,, ,verified by the State Agency to determine that expenses are equal to or exceed the quarterly allocations provided. The State Agency will make necessary adj.sstments if it is determined that a local agency has not used all of the allotted funds, by reducing _ allocations for the underexpended` project and redisbursing the funds proportionately to. other.local agencies. If there are any :unspent administrative funds for the State, FNS reserves the right to recover these funds. (Reference 13.910.402) . .e, ,•:• Any losses--experienced:by.local-agencies will'be reported to the . State Agency for their, decision as to- the necessity of a claim determination,against a carrier or the local agency for possible reimbursement. f. The State.Agency shall maintain complete and accurate records with respect to the receipt and disbursement of all administrative funds received. All program a.nd-financial records shall be retained for a period of three years subsequent to the close of the Federal fiscal year to which they pertain. ' Records shall be available during normal business hours for representatives of the State Agency and,of USDA, FNS, to review and audit 13.301.1020 LOCAL AGENCY RESPONSIBILITY • ,:.::a. _ -. .Each project area will be-required to submit by May'15th of each calendar year, an anat.'s.' budget for the upcoming Federal fiscal year (October 1 - September 30) . This will be compared against reports of expenditures for the previous fiscal year. Obvious areas of discrepancy will he negotiated to resolve and reach agreement on budgets proposed. Local agency anticipated budgets for FY94 total $1,485979.63. b. Local agencies- will-maintain accurate rand` complete records to reflect all administrative expense funds received from the State Agency and the authorized expenditures to cover Program costs. The local agency shall maintain complete and accurate records with respect to the receipt, distribution, and inventory of supplemental c. , . . Financial• reports .(Statement ;of'Expenditures)' as required by the State Agency and the rood and Nutrition Service, USDA will be completed and submitted to,Department of Social Services, Donated Foods Unit, -1575 Sherman Street, 3rd Floor, Denver, Colorado 80203- 1700, by the 15th of the month following the close of the quarter. (Reference 13.410.401) . The Statement of Expenditures must reflect the accurate amount of funds- expended. - These records , and documentations must be kept current and available for audit and review purpose at the local agency. 23 'Tcs,r `.,c' 930977 d. .- ,'All program and •financial: records'at'the local`agencies shall be ' retained for a period of:three years subsequent to the close of,the Federal .fiscal year ,to which they pertain. Records shall be available during normal business hours for representatives of the State Agency and of USDA, FNS to review and audit. 13.301.1030 ADMINISTRATIVE COSTS : All;State and local agency costs'charged to 'CSFP'are in compliance with the principles of OMB .Circular A-87 (Previous Edition FMC 74-4 "Cost .Principles for State ! and Local Governments") : for determining the • allowability and allocability of costs charged to Federal grant programs. 1. Allowable Costs - The following are illustrations of cost allowable under the Program. (1) The cost of certifying persons; (2) The cost of nutrition education"services `provided 'to" participants and parents and guardians of participants, and used for training local agency staff members; (3) The costof transporting food and of administering the food `distribution system;..,. ,. (4) The _ cost of interpreters : and -translators for program . materials;. • (5) . ,The.cost .of'outreach•services ' (6) The cost of audits and fair hearings;.:;' (7). General administration of the State and local agencies including but not limited to personnel,-warehousing and insurance; , > (8) -„The cost of monitoring and:reviewing Program operations. .- , (9) •:. The cost -of•transportation for'participants to and from the -local agency when the local agency has 'determined and • . „documented the needUfor 'such assistance, 2. Restrictions on Allowable Costs -`the following costs are allowable only with prior FNS approval (1) Automatic data processing equipment and system purchases .whether by outright purchase, rental-'purchase agreement or other method of purchase; - Th (2) .- Capital expenditures over'• $2,500.00 "such as 'cost of the .. facilities, equipment, other capital assets and any repairs „ .,;that materially increase the value of useful life of capital assets. Provided that any subsequent sale of real or ,..personal properties, purchased in whole ' or in part with. Program funds, shall be used to reimburse FNS in an amount computed by applying:to the sale proceeds, the percentage of FNS participation in the original acquisition cost; (3) , Occupancy of space under rental-purchase or a lease with • option topurchase agreement; (4) ,: Equipments rentals:costs:: where'" the '•agreement provides for rental-purchase or .a lease option to purchase agreements; 24 • 9309'T�► (5) Management studies performed by agencies or departments other - 2 ' III than the State or local agency or those performed by outside ;consultants under contract with the State or local agency. 3. Unallowable Costs - the following are unallowable costs for CSFP, in addition to unallowable costs identified in OMB Circular A-87. (Previous Edition FMC 74-7) . (1), ,,Costs incurred for rearrangement and alteration of facilities , not required specifically of the Program; (2) Actual losses which could have been covered by permissible insurance; (through, an approved self-insurance- program or otherwise.) , " _ 13.301.1040,PROPERTY MANAGEMENT State Azencv , Any property acquired for use in the operation of the CSF Program with administrative funds is assigned a property number. An inventory of all property is taken annually and records are maintained at theState Department of Social ,services, Accounting Office and Food Assistance Programs Division. . Local Agency Local agencies shall provide-to -the State Agency by each July 1 an itemized list of any property/equipment purchased with CSFP. administrative funds.; The State Agency . shall maintain records for property/equipment at each agency. The local agency shall notify the State Agency prior to disposition of any property/equipment acquired with CSFP_ administrative funds. Local agencies shall maintain records of inventories,or property/equipment.:•.•(Reference -13.910.402) 13.301.1050 ADMINISTRATIVE EXPENDITURE PLAN State and local agency expenditures for the Federal fiscal year shall be submitted annually to USDA, FNS as an amendment to the State Plan. The actual expenditures must be aubmitted. to USDA within ninety (90) days after the close of the Federal fiscal year. The expenditure plan will be submitted in the format provided by USDA. 34 (Reference 13.910.405) This format will be utilized to identify all costs for the operation of all aspects. of the CSF Program for the previous Federal fiscal year. 13.301. 1100 COMPLAINTS Local distributing --agencies shall advise the '.State Agency of any complaints by the participants regarding the supplemental food items, identifying ,the /participant's name and address and the nature of the , . complaint. This information will be .,forwarded-by the State Agency to • 25 930977 cceo-P.� 1 FNS, Regional Office for their investigation land final determination on . the validity of the-complaints. . . ';, 13.301.1210 ;STATE AGENCY AUDIT _, a. Audits of the,Department of Social 'Services are made annually by , . the State Auditor's Office using the requirements for financial and compliance audits as established by the U.S. Office of Management and Budget Circular Number A•128. This Circular is issued pursuant to the Single Audit Act;of 1984, P.L. 98-502 which mandated an organization-,wide audit. It establishes audit requirements for state and local governments that receive federal funds and defines the federal and states' = responsibility - for implementing and monitoring those requirements. 13.301. 1220 LOCAL AGENCY AUDITS , , a. Audits of .local governmental units shall ;,be\ performed annually; and, audits of nonprofit organizations should be made annually but no less,frequent than every two years covering both years. Audits will be performed using OMB Circular A-128 or A-133 which requires an expanded scope of both financial and compliance audits. This permits the Department of Social Services to provide assurance to the federal government that federal funds "passed through" the . state to subrecipients were expended in accordance with federal and state laws .and regulations. The „local- agency will retain an independent auditor to perform such audits., For this purpose, the term independent auditor means a state or local government auditor . who meets the independence standards specified in the "Yellow Book" , Government Auditing, Standards (1988) ; or, a certified public accountant who meets such standards. b. Audit reports as required by this section will reflect audit findings and questioned - costs in the format specified in the "Yellow;Soak", Government Auditing Standards (1988) . This manner of presentation will permit the State Agency to take corrective action to resolve the questioned costs within six months of receipt of the :audit report. - Audit reports .that do not comply with this • format will be .returned . to the independent auditor for modification. The State Agency will take appropriate follow up action. A complete copy of the audit of each subrecipient will be on file at the State Agency for review by USDA, c, The six participating CSFP projects will be required to have an audit at the end.of their fiscal year in:which the close of the federal fiscal year 1994 falls. 13,301.1300 CIVIL RIGHTS The Colorado Department of 'Social: Services assures the USDA Food and Nutrition Service . • that -, in its. . administration of the Commodity 26 ?.. 930977 Supplemental Food Program in the State of Colorado, it will comply with all requirements of (Title VI of the Civil Rights Act of 1964 and USDA Regulations 7 CFR Part 15) , including requirements of racial and ethnic participation data collection,: public notification of the nondiscrimination policy, and annual reviews of each local agency to assure compliance with such policy, to the end that no person shall/ on the grounds of race, color, national origin, age, sex, or handicap be excluded from participation in, be denied benefits of, or be otherwise subject to discrimination under the CSF Program.- The Colorado Department of Social Services further assures USDA, FNS that: a. Program information and "publications ' will be provided in the appropriate language for minority group areas. The local agency shall ensure that there are bilingual staff members or interpreters available to serve limited or non-English speaking participants. b, A statement of nondiscrimination will be printed on the Program authorization form and on all State CSFP publications. c. - It will promptly adopt effective-methods of administration that will insure assigned agency personnel comply with the requirements imposed by the USDA regulations. Such methods of administration to include delegation to the local agencies of:, 1. Responsibility for providing public notification of benefits of the CSFP and of State's nondiscrimination policy to:the end that no person'shall be excluded from participation on the grounds of race, color, national origin, age, sex, or handicap. 2. Responsibility for advising local minority group organizations in.. writing -that CSFP is available to all eligible persons without regard to race, color, national origin, age, sex, or handicap. The local agencies will be instructed to contact minority group organizations once each year. If there are no minority group organizations in the project area, the local agency will be instructed to contact prominent minority leaders, clergymen, and other community spokesmen in the project area. This information can be communicated by newspaper articles, radio, television, letters, leaflets brochures,'bulletins, etc. '3. . Responsibilityformaintainingafile of all correspondence concerning public notice of nondiscrimination to be available for inspection during reviews and audits of the CSFP. 4. ,_- Responsibility for supplying copies of the poster ". . . and Justice for All" to all certification and distribution centers with the request that they be prominently displayed. 5. Responsibility for collection of racial '- and . ethnic participation data. ` This data is to be collected at the distribution center by the distribution clerks marking one 27 ,. . er ;• • 930977 of the following; code'letters in the lower :left;hand column ; of the participant's CSFP authorization form: COD r ; RAGIAL GROUP HISPANIC C , ASIAN OR PACIFIC ISIAiDER / AmERICAV INDIAN OR ALASKAN • ; NATIVE f." WHITE_ NOT HISPANIC ORIGIN The group classification shall be determined by observation of the.participant. The coding of ethnic . _classification,-, can be done by observation or by asking .the-participant ,to self-identify _ their racial group as long as they have been informed that this information is .strictly for._reportingrequirements. 'The racial/ethnic,group.data for.the reporting months (to be specified by USDA, FNS) are to be tabulated and submitted on. a report form FNS-191.,to be supplied by USDA INS through the State Agency. The data reported will be analyzed by -the 'State Agency to compare minority participation within,individual counties to the total minority population and to evaluate minority participation in relation. to. minority and/or bilingual ' ' staffing at .local agencies. , 6. An annual' civil rights compliance review will be conducted by the State Department of Social Services so as to assure that these delegated responsibilities with respect to `nondiscrimination are being performed. During these reviews, specific areas regarding civil rights ,are discussed and technical assistance is provided to local agencies at the time. (Reference 13.910.406) 7. '"` All complaints 'received by the State or-local agencies which allege discrimination based on race, . color, or .national origin shall be referred to the Secretary of Agriculture or the Director, Office ..of,.Advocacy ,,and Enterprise. USDA, Washington, D.C. 20250. 8. The State or local agencies do not have grievance procedures in - place for processing complain Cs which allege discrimination based on sex and handict.p. Therefore, all complaints regarding these matters will .be ;forwarded to the Regional Civil Rights Office for review, , „ •c 28 939977 13,301.1400 FAIR HEARINGS Each Commodity Supplemental Food Program shall have posted in the local, office, a statement regarding the fair hearing process as established by the Colorado Department of Social Services. The following fair hearing • procedures shall-apply to all individual CSFP applicants or recipients: a. Each potential CSFP recipient shall be informed in writing at the `ri time of application and at the time of denial or termination, of his or her right to appeal and of the fair hearing procedures, b. Any CSFP applicant or his/her parent or guardian may .appeal from a decision made by a local agency, with respect to the eligibility of such person to receive the supplemental foods. - : c, - A request for "a 'hearing' shall be' submitted by an individual or - - his/her- parent -or guardian in'written form to the local agency. - within 60 days from the date the agency mails or gives the ' applicant or participant the notice of adverse action to deny or ' terminate benefits. The request must be signed by the individual ;,or his/her parent or guardian. No particular written form shall • • --- 'be 'required. - It is sufficient if the written request identifies the individual and the decision from which the appeal is being made. ` 1-d, - ''The -individual'maybe 'assisted'or represented by an attorney or ' other person at the hearing. -'e. ' Al]. documents ' andt records supporting 'thedecjsion under appeal shall be available to the individual or his agency from the time of written request for a hearing through the time of the hearing. f. ' ' The • hearing''shall 'be 'hold 'within ' three weeks from the date of receipt of request 'and shall be convenient to the individual. At least 10 days advance written notice shall be given to the individual or his agent, specifying. the time and place of the hearing. g. At the hearing, the individual shall be given an opportunity to present oral or documentary evidence and arguments supporting his or her position in accordance with the procedures as hereinafter 'set forth. These procedures shall be interpreted so as not to be unduly complex or`legalintic and shall.take into consideration the ' individual's background and education. h. The individual shall have an opportunity to question or refute any -testimony or rather evidence and to confront and cross examine any adverse witnesses, - i,:...,- The •hearing 'shall be` conducted 'andthe'decision 'shall be made by a hearing official who did not participate in making the decision under appeal or in any previous conferences thereof. Such hearing t 29 ,.,f 930977 official shall be appointed by the head of the local agency and the appointment -shall be made in writing. ,; ; j . The decision of the hearing officer shall be based on the oral and documentary evidence presented at the,hearing and such decision shall be made part of the hearing record. k. The individual and any designated representative shall be notified in writing of the decision of the hearing official within forty-45 days from the date of the hearing record. 1. A written record shall be prepared with respect to the hearing. which record shall include the decision under appeal, any documentary evidence submitted, and the summary of any testimony presented at the hearing, the decision of the hearing official, including the reason therefrom and a copy of the notification to the family concerned of the decision of the hearing official. m. The written record of the hearing shall be preserved for a period of three years and shall be available for examination by the person or his representative at any reasonable time and place during this three year period, subsequent to the close of the Federal fiscal year to which they pertain. n. If the appellant is dissatisfied with decision rendered by the local hearing officer, he/she may appeal , said decision to the Division of Administrative Hearing, 1120 Lincoln, 14th Floor. Denver,CO 80203. CRS 1573-26-1-106 and 24-4-105. The appellant ' shall file said appeal in writing with the Colorado:Department of Administration. Division of Administrative Hearings, 1120 Lincoln, 14th Floor, Denver, CO 80203. o. No hearing officer shall, in any proceeding, consult any person or party on any fact in issue unless upon notice and opportunity for all parties to participate. The hearing official may direct any party to file proposed findings of fact and conclusions of law, briefs or memoranda of law. P. A request for a hearing shall not be denied or dismissed unless: 1. The request is not received within the time limit set by the State Agency in accordance with Paragraph three of this section. 2. The request is withdrawn in writing by the applicant or a representative. 3. The applicant or representative fails, without good cause, to appear at the scheduled hearing. q. Participants who appeal the termination of benefits within the 15 day advance adverse notice period provided by III.D <2) shall • 30 N. �. .. 930977 • continue to receive' Program benefits until the hearing official reaches a decision. Applicants who are denied benefits at initial certification or at subsequent certifications may appeal the denial but shall not receive benefits while awaiting the hearing. . . • .. •.'a._ , ,, ,. :. ,: .:Sit .. _ .. • • • 31 Y' 93t I 9 13.910 COMMODITY SUPPLEMENTAL FOOD PROGRAM - FORMS SECTION 13.910.100 CSFP CERTIFICATION FORMS' 13.910.101 DF - 4 SUPPLEMENTAL FOODS AUTHORIZATION 13.910.102 DF - S CSFP SUPPLEMENTAL FOOD IDENTIFICATION CARD 13.910.103 DF - 5B CSFP VERIFICATION OF CERTIFICATION 13.910.104 DF - 14 NOTICE OF ADVERSE ACTION/RIGHTS OF APPEAL 13.910.105 CSFP SUPPLEMENTAL FOOD IDENTIFICATION CARD - DENVER COUNTY ONLY 13.910.106 CSFP SUPPLEMENTAL FOOD IDENTIFICATION CARD WELD COUNTY ONLY 32 930977 '. 13.910.101STriat I 1 I a ::;u. 1 cc a wPeeBsee,QuoNI . I j ji I ' o 'w woM I nuedlsod—ua I -.I 1 I I a awpaansrom 0 ,0 lu ell ,d aa — w uaOM1 I I 1 it ! 1 Y I 4Ona,41 s,eaA C—Ya,P7!uOl 1 1 1 1 1 z I- AZ F• ; I w¢ SAM AZ aI uanOma su1YOW £1-uwPl!40 I j • •1 C W �1 SVluOWI = N q Zt 46naV1 pt 1. ' j r SUWOW I i Q p 1- r l C 400141 0 I W Z ZD Z 4 O I i I 1 I O O W O >, rn 1 ! I I 1 ( I W a 11 Q 04 = o a O ^-1 m _ �� 1 m z. O I,. Er Y- I Wz r � �' Q4 ! ,- 1 Z S W �. � � - j C 5 Q. 1- a x o a >3 :1^ ja �w u.a tcc O Lu cc Utz o cc I: U, rI al E + 1t C7 .W. 50 i — 12z7('loocr 0 Q I V O Q Q CCs en 123 ci- 3 — li w yis co g M ' Z H . a 0 1 j 3WJ Jr 340 0 �/ Ur �.ii ' i W Ili M313 ) 2 G w v) V'. ULL co a O W_ I ZW g `° gE 4 1 cc I i y W di a�i mom.. .- Y m qq 0 I. , O j E ...r40 Q CCO I 1 ! 1 I m' Cmg2"y ic0ii � a Z j 1 . a1 Q = W oc_ c— m Cact'13 O CO ate_„ W D = Q mC E m5.., mY. m NC in 21 � av OO C VJ .t. .O�9m ly`° UV O7 r Q V+) ! m 00 >K � E�ro5a mEr c9 C WI . 1 LL }m m�— c . CC I, Ov 31 �m0u; ammf I 081 s—' . O F I me roEc m o as—t- 0• ,.._— N } C N q-> cO1 i - cEc ¢`i E oc r > y , 81-- ._ Z N 1 c m I d y 1 j ! Q m•� Gbe CO aCi NLLa I I 1 C ", O U .E_ �+ c i°a c ¢ � 1 OI "a I 2Ill • pm "a .C� m � w'I i iz, A„• , m c + ) N 8''°m 8 0 r u. - E Z!t 1 ( G ° c - z I Ed:2.o.7. a _g: wll, la,aA ¢ E O a I Ommoo'E ' C c I 1 `3 4. O) E Z CO a. t>1, O om j N O P CC W W •I 2im% m�d rc]IL24G�' at" . Z - I ,.,i .. 1 . ...I t N(2 :20• - p .O O O O uJ."'.. mmb NOal •vOJ n. 7 . w 'I I I �*I �Qf N HHhUAlliHO1H dIc = wa • I'" .,..I .,1.• r8. nSo m IP a I 0E= �°Ji . . -33- " a,• ,: 930977 PEE • I 0 TO _i = CA • 0) C • 'm • • • ...t 13.910.102 Or31Ply ]sal 1.0. NO. IDENTIFICATION CARD—SUPPLEMENTAL FOOD AwynoaIzlw6 AaaNG• wac!PItSt•S SAM( w[CI"I[w••f ua. PwOA Y •eon Y•u s.4. SIGN*•uwc oP CCP Yl1l[o AufrOwa• You may aPPeal any declalon made Oy the Local Agency regarding your denial or termination from the Program. YOUR AUTHORIZATION FOR SUPPLEMEN"At. FOODS IS GOOD THROUGH: IAOMT" V A) MONTS TEAR PLEASE DO NOT DESTROY THIS CARD • • -34- 930977 13.910.103 • OF-S8(REV.8/90) NO. COMMODITY SUPPLEMENTAL FOOD PROGRAM Vedflcation of Certification Name COB ;Program.rani,or Cr.rel Signature orr+aw.*rem r Crewel Names of E!iglNM Paroppana: 008: • CERTIFICATION RECORD Certification Oate: Begin _End Local Agency Name: L/A Address: State: Phone Local Agency Official: Signature: Print Name: -35- 930777 V DF-14 (08/93) ‘ .. COLORADO DEPARTMENT OF SOCIAL SERVICES COMMODITY SUPPLEMENTAL SERVICES NOTICE OF ADVERSE ACTION/RIGHTS OF APPEAL DATE OF ACTION: LOCAL AGENCY: ADDRESS: PHONE: NAME" OF PARTICIPANT/APPLICANT: " : NAME OF PARENT/CARETAKER: ADDRESS: PHONE:' You have been denied participation in the Commodity Supplemental Food Program because: Your participation in the Commodity Supplemental Food Program has been terminated' because: If you do not agree with our decision, you may have a conference at your certification office to explain why you disagree. - If you are not satisfied with the outcome on the conference, or if you do not want to have a conference, you may request a local level hearing at: NAME AND ADDRESS OF LOCAL LZVEL HEARING AUTHORITY: If you wish, you may request-a state level hearing at: ADMINISTRATIVE HEARINGS • 1120 LINCOLN -SUITE 900 DENVER, CO 80203 - To request a conference and/or hearing, call your'certification`office -orfillout and return the form below within 60 days of the date of this form. If you want to . ask any questions or to find out if free legal advice is available, your certification office will help you. If your benefits are to be terminated, you can continue to receive benefits at your current rate if you request a hearing within the 15 day advance nottce of adverse action until the hearing is held or the certification period ends, whichever comes first. To insure continuation of benefits, it is best to request a hearing through your local certification office. -36- 930977 DF-14 (08/93) Page two To schedule a conference or fair hearing,.7fill`out) this--form and mail it to: DIVISION OF ADMINISTRATIVE HEARINGS 1120 LINCOLN, SUITE 900 DENVER, CO 80203 _._. Name of person requesting hearing: Address Telephone number where you can be reached: Your signature: Today's date: Use this space to ;explain why you want a,fair hearing:_ I want to receive the amount_of hearing.- I do not want to continue receiving the amount of food I now receive until the hearing. • -36a- 930977 13.910.105 ` IDENTIFICATION CARD-SUPPLEMENTAL FOOD or.eo mew saw I.O. NO. DENVER DEPARTMENT OF SOCIAL SERVICES AUTNoRIzlNc..c(Nt, REZIPIEN S NAME REZIPIENi 5$1G. PROXY — PNOAY$Si& 51GNA1-ORE OF CIA r/IEo AUfMQRl TY 727.2541 727.2719 OPEN WEEK DAYS `-HGLISHI (SPANISH) THIS PROGRAM IS AVAILABLE TO ALL ELIGIBLE PER. SONS REGARDLESS OF RACE. COLOR, NATIONAL ORIGIN, RELIGION, POLITICAL BELIEF, SEX, AGE. OR HANDICAP. YOUR AUTHORIZATION FOR SUPPLEMENTAL FOODS IS 0000 THROUGH: MONTH YEAR I MONTH YEAR You may unseat any decision made by the local agency regarding your denial or termination from the program P4 ASE DO NOT DESTROY THIS CARD . I -37- 930977 13.910.106 IDENTIRCATION CARD-SUPPLEMENTAL FOOD cr.xi cery TNr1 .. I.D.NO• WELD COUNTY SUPPHLEMENTAL FOODS AOTHORIZw2.AGENCY RECIPIENTS NAME RECIPIENT'S SIG. PROXY PROXY'S SIB. SIGNATURE CF CER1'6IED AVTNOR(TY GREELEY(Mon.Wed,Thor,Frt) 1SG0616 As7.272S FT.LUPTON(Toes) (Greasy) (Ft Lupton) THIS PROGRAM IS AVAILABLE.TO ALL EUGIBLE PERSONS REGARDLESS OF RACE.COLOR.NATIONAL ORIGIN. RELIGION,POUTICAL BELIEF.SEX.AGE.OR HANDICAP. YOUR AUTHORIZATION FOR SJPPLEMENTAL FOODS IS GOOD THROUGH: MONTH YEAR MONTH YEAR You may appeal any decision made by the local agency regardrg your dental or temunation Iran the program. 104 11TH AVE..GREELEY 330 PARK AVE...FT.LUPTON ELEASE DO NOT lfj:TROY THIS CARD _38_ 930377 13.910.200 CSFP DISTRIBUTION FORMS 13.910.201 DF - 7 CSFP DAILY RECORD OF ISSUES 13.910.202 FNS - 153 CSFP MONTHLY FOOD INVENTORY AND DISTRIBUTION REPORT 13.910.203 CSFP ORDER FORM -DISTRIBUTOR 13.910.204 DF - 13 CSFP CAIN OR LOSS REPORT 13.910.205 DF - 15 CSFP EXPIRATION OF CERTIFICATION 13.910.206 CHART CSFP MAXIMUM MONTHLY DISTRIBUTION RATES 39 930Qr�ry 9I s £26026 13.910.201 • .. i I I UIOMO 3INN13 . 13N044 WIIIIIIIIIIIIMMMIMIN• alINNNIIIMIIMMOMIIIII Munro EllaMnalaMM s_a__a__a� 1473 IIIrIM=IIIMINEM rnall. ..rII mnwf MII.IMMINII.IMM .M_a__CINIMM il WV OM iwaIIMMICaaa IIIt_a_a__ias . it. kali/lemon-ad 0 I WPM WW1 Ada AVANON IMMINI■MIIrIMIIII 1111 . assssMaaar . .rw b IMIIMPONIIMMIIIMr __MISMIs___ satill II III 111111111 tt § 11 •. t ' ......., ....■...l 3-. 1. reVafnA IIMMErnallin ��r� AViri 5IMsla V. nine •a�If IMIEa i=MilnallinMMISIIIIN as 1, N ...flflI MINIURI F $N141�vN,.9.lf lihlrhul 1+y YNI$VS 55• •INI=IIIIIMMIIIIMM MMIIIMM_MEIMI a • asaaaas. as-_ao_sMw e • i i$ rssaasa� __a_A�-_rte a $ • riM��=nim �iMaiw =MMIsti as a aaa rsolimaaarssunim S :3312IIIIIIIIIIII ...N.. . 55555M55 _r___A_r_ril aVLIO3fiIllIllIllIf • xin .• �-_-_�-� a---._--_S 1 i f, smssig r_a__ra_ • asaaIIIIaMrsINI= S )I11W Ada LYzNON 555 5nlin55 : .u.�.M $lb Alin a udiadvtia I SIN31d1O3b'ON 1 I I - 3OIb/;Od'AN3O 1 Llnbf I 1 fI4Y1303n 3OInf AY3w i iiiANO'NY39 M3un6 A1NY3d F r 0 ea wW OOa sNlsm fI p11W 03111Odv/�,11,!'i I ,i I I - _ WWI AMO LvtlNON s1N3bYJ3N ON Mann' li�IMB��r�� j: • 37 -• I csL&1IitIII • . . L Hliw a31vMOaan3 Sa 555f -`�-�_-- 5 4 vinwMOf Ingle M��IIMM _ A 1 ' ��SM��55 9[30.9 13.910.202 MONTHLY REPORT OF THE COMMODITY SUPPLEMENTAL FOOD PROGRAM' AND GUMTERLY ADMINISTRATIVE FINANCIAL L'''''-''''''',- - ^`")' "'y STATUS REPORT ............ns ns..reaw...nn.w......r..w.........n..n......., ,.......:.,... ,y 1.Reportf3, Type of I 4. NUMBER OF PARTICIPANTS s ,::..,,,. 5. RPT MEAS'MENTS - Month/YrI Submission I - - - IA.-Initial lInfantslInfents !Children ;Pro/erelPost P+Tote! M Part ;Total No Of -! !CASES!: UNITS ' Iii.-Last Rev 10.3 Mon1(4.12) Monf (1.6) Yr:,IFeed WoIWowerrl4M8•C•0+E•F lElderly Part ' I (A)I •- .: (B) 2, statelC--Closeout I (A) I (B) I (C) 1 (0) 1 (E) ! ... (F) I (G) I',. I , . , Agency Itaat Inven- I I I I I I I J I . ' :✓ Name leery I Of Of 0J ....0 I -o I .,._0- I -',.- '= 0 I( )I V( K') Co Dept I Of SocSvl ' . ' STATE AND LOCAL DATA • -.. . _ . 6. 16a. 68. 7, 8. 19, 110. 111. -. -. - 112. - --_.." 113, ... 114.. 115. ... I STATE 8 I I TOTAL !COMM ISSUANCE f COMMODITY ACTIVITY I.TOTAL I ADJUSTMENT (STATE 8 " COMA'TT ICOOE PACK LOCAL RECEIPTITRANSIINV'ORYI 1ACT•VT?! I I LOCAL NAME I SIZE ' BECIN•G IFERS I AVAIL 'Total Issue TojTotal MI I ' IFoodl(12a•belPosi-I:Negev ;ENDING'" . `... I INV'ORY I IN l(7+8.9)I !Issued ITrnsflFood !Demo! c.d) Itfve ;.live ;1NV I I 1 WIC jctdty I(11A.B)IOut !Loss Ideal '.. I. I !((10-13 �3.. I I I I I I —I -I Ittonl , ' . I_ ' ' '- ' ' .1)•/ 74 I I • I (A) ., I.(8) f (A) I (B) I (C) 1 (D)I' I(A) I(8) I a 8 b) ' ..,r:- MILK EV 8081 48/12 0 0 1 0 1 - 0 1 , 0 1 •0 10 01 0 0 0 0 0 l O ' -,.s .�'a, I i ! I I I I ' 1 I- I I I I I I I •-I I I I I I I I .: MILK NFOl809016/4 10 I Of Of 0 1 0 l . . O l o I o I 0 I o , 0 I-; o ; O I .. 0 I••••I I I I I ! I-• I I ! I I I I I FIRM LIG 18165124/13 ' l . 0 I 0 I 0 I . 0 I . 0 I , ,0 I , 0 I . 0 1 0 ( 0 :, 0;f 0 I ' - 0 I 0 ' I•• I I I I I I I I I I I I I I I Forinowdl8167112/1 1 0 1 0 1 0 1 0 1 0 1 , 0 1 0 1 . 0 1 o I o..I ,•.. e I 0 1 0 1 0 1••-•1 I I I I I I I I FormPowdl8168f6/1 I. oI O I 0 , - o ; _ 01 . 01 0 I " 0 1 0 0 , 0 '-' 0 ' - 0 1 : 0 . l••••1 1 I I I I I I I I I••--1 I I I Pot Dell IA1 80 1 12/16 I 0 I . 0 I 0I 0 0 I Of Of 0I 0 1. 0 l , A 01 0 I DO I•• I I I I I 1 I I I I I• - 1 I I FARINA 15160124/14 . I . 0 1 _ 0.1 0 1 0 1 0 1 '. 0 1 - 0 1 .0 1 0 1 . 0 I ,. -.. 0 I , 0 l ; -.0 I . 0 I•• I Cer Cornfs154f12/17.sf 0 I 0 0 I 0 ; 0 I 0 l . 0 I 0,1 0 I, 0 l 0 I 0 I 0 I 0,- I •I I I I I I I I I I I• I I I I Cer Rfee 8153 12/17.51 0 1 0 1 0 1 0 ; 0. 0 . 0 0- 0 [ 0 - r 0 0 0 0 '' • ! 1I 1 ! I !' I I ! I I I I I I I I I I 1 1 I I I CereneatIB152112/16. 1 • 0 1 . 0 1 0 1 • 0 1 0 1 0 f , 0 .1 0,1 0, 0 k0 , 0 . - 0 ' I I Cer1R ice fe161fl2/8 f O f . . o f o I I I I I I I I I I I I i I I I MACAR0N116410124/1 . • 0 1 0 1 0 1 0 I 0 I 0 RICE 18510124/2_. I 0 l 0 I 01 , 0 ! 0 1 0I :01 .. 0 ; 01.,0 1 . . :0.1 .o i `0 1 -0 . . I' -I I I I I I ! I I I I I I ( f II I of o ! of of 0f of 0f 0I 01 01 :01 0f 01 0 I 1 I I I I I I I 1 I I I I I I . ECG M1K 111570148/6 I .,,.0 I..-,. 0 1__0 I 0 1 0 1 0 1 0 I 0 1 0 I 0 1 0 1 0 I 0 1 0 I--•-I I I I I I j.....•I••-•--•I I f- ! 1 I I I I I 01 01 01 01 0,1 0 ! 01 01 01 0.1 - 01 01 01 0 I 1 I 1 I I ! I i ......I I I PA CRMY 16470124/2 I 0 I 0 I 0 1 -0 101 01 0 1 0 I . 0 f - 0 ; 0 I 0 0 0 I 1 1 I I i I i I I I I I I Pinto BO1A914112/2 . I 0 1. 0 1 0 I , 0 0 ; . . 0 1 .. 0 1. 0 ; 0 1_o l 0 I 0 0; 0 ' FORM .153 Page 1 of 4 _ex. 41 . , 930977 13.910.202 - . MONTHLY REPORT OF COIMODITY SUPPLEMENTAL.I''REPORTING MONTH AI TEAR'I STATE AGENCY NAME - (REPORTING MEASUREMENT ,I FOCO PROGRAM STATES LOCAL INVENTORY 1 feo Dept Of Soros( Svcs ' 1 CASES E ) UNITS ( K ) •••••••••••••=4•1 . ........____..........n..... ... • - STATE AND LOCAL DATA - '_, 6. Ia.. 168. 17. . . f6. . 19. 110., 'III. •r... :. I12. .. 113. 114. I'5. i I IsrArc Al I 1 TOTAL ICOMM ISSUANCE 1 COIDICOITY-ACTIVITY I TOTAL I ADJUSTMENT 15TH E 3 : CO&M'TY 'COCCI PACK 1 LOCAL IRECEIPTITRANSIINV'ORYI IACT'VTYI ! LOCAL NAME 1 1 SIZE IDEGIN'CI IFERS 1 AVAIL ITota( Issue Toriotet el 1 IFoodl(12a.b.IPosf•I mesa- IENOING I I ITNV'ORYI • I IN 1(746.9)1 !Issued lTensflFood-loemol cod) ltiw I tive fINV 1 WIC - IEtd(Y I(T1A.nlout lLoss'Istrel I I 1((10.13 I I I I I I I I I I A `ftionl" I I .I)'/• 14.. . I I I . . . . .. . . . . . . .... . CA) 1 (e) 1_CA) 1I (R) 1 (C) 1 CD)1 ... . i(A) ICR) ' ; a a b). BEEF STN(A587(24/15 ,.J: , 0 f ,,•o ,A-01 0 1 ......0 J. _.D I. , .0 1 0 1 0 1 01 01 , 0 , „ 0 , 0 . ,,. 1 I I I I I I I I I I I -••I I I ! BEEF.STulA5E6I2c/24 I' 0 1 a 1 ...0 1:.,...'.0:1 0 I 0 1 ,......0.1 ...0 I__ 0 1 01 0 1 0 1 0 .t o I•" I I I I I I I I I I I•- -I I I I BEEF IA610124/29.. I 0 I 0.1 0 1 0 1 0 1 `'0 1') '0'I ' 01 0 1 0 I 0 I 0 1 0 I o I- I I I I I I I 1 I I I•••-I I ! 1 CNICKEN IAs62I24/29 I - 0 1 '0 1 01 ,' 01.: , 0,1 . 01 0 - 01 0 1 0 1 0 1 0 1 0 I I I I I I I I I I I I•---I I I I PORE IA630124/29 I . 0 I 0 I o f1 1, o f O f 0 1 0 l 0 1 0 1 0 1 0 1 0 1 0 1 0 I I I I I I I I I I I I•---I I I I POULTRY IA560124/29; J . . 0 I 0 1. o i : o f , O f 1 0 1 . 0 I 0 1 0 1 0 1' 0 0 I I I I I I I I I I I• I I I i TUNA IA701I24/12.51 . .. 0 ' EC I ,I ;. 01 01 D 1 : 0 i . 0 1 0 I 0 1 0 1 0 1 0 _ -.0 ;,. .0 .. 1 1 I I l 1 1 1 I 1 1 ! I ( 1 1 _ I I I - 0I ' ,_ 0 ,1 ; 0I . . 01 CI 0I ' 01 oI al 0l 0.1 01 01: .. 0 I....I f I I i I I i I I,.,,l I I I , o i , o 1 . 01 : - o i' . 01 O 01 01 01 01 01 01 0 I ..I I I I I I I i I I I 0 ( 0 f 0 I • .. o f Ono 0 1 0 l 0 1 o i , O.J 0 1 ,. 0.l , 1••••I I I I I I I I I I I I I CARROTS I*005124/303 l 0 I : 0 1 , 0 1 0 I. 0 1 0 0 1 0 1 0 I 0 I 0 I 0 0 1 0 n 1•• 1 I I 1 I I I I ! 1 ! I 1 CORN CRMIA120I2c/303 1 , .. 0 I , 0 I - 01 0 I 10 I 0 1 0 1 0 I 0 1 D I . 0 I 0 1 .. .0 ,. 0 . f•• f I I I I I I I f r I f f f CORN UHKIAIZIIZ4/303 I 0 1 . . ,.: 0 I -. 0 I O.I .0 I . 0 01 ` 0 I 0 I 0 i - 0 I 0 . 0 I. .0 I• •I I I I I 1 I ' I GREEN B''JA06OJ24/303 f , .. ..0 J 0 J ..0 1 .:O.f,,. 0 . 0 'i . 0.1 0 i 0 1 0 1 0 I 0 J . 0.1- 0 I••••I I I I I I I I I I•• •.I I I I - ' PEAS 1A150124/303 1 „0 1 . e 10 f , 01 .0'1 0 . 01 Cl 0 f :0 f 1 0 I-..0.I. . ,0 1. , O !' "I I I I I I I I I I -I I I POT VNO IA169124/303 1 0 1 . 0 1 ' 0 1 -0 1 ` 0 '1 0 , 0 1 0 0 ! 0 I 0 1 0 1 0 I I I I l .,,;. - ...I ,.r A22•,24/S03 1 0 1 . ,0 1 0 1 -0 I 0 1 -0 ! 0 1 0 1 0 1 0 1 0 .1 .. 0 . 0 I I I 1 . I I I ; a1�MP IN,1A;63124/303 ! 0 I 0 ,0 I 0 1 0 I •0 t I 1 . 1 ' . , 0 1 0 I 0 1 I - , 0l 0 J .0 I .t— 0 - 1 [OpFop,* 153 Dag! 2 0} .: _ • 41a 930977 • k 4Bohr' . �, , m 13.910.202 MONTHLY REPORT OF COMMODITY SUPPLEMENTAL I REPORTING MONTH i YEAR I STATE AGENCY NAME ' :' (REPORTING MEASUREMENT .. - FOOD PROGRAM STATE SiLOCAL INVENTORY .I ICo Dept Of Social Sew; I-CASES (-....;) UNITS.(',X •)t-c .. vo STATE AND LOCAL DATA ..... -. •, 6. 16a. 6B. 17. III. 19. 110. 111. 112. 113. ;I14. . 11S. . I (STATE iI I I TOTAL [COMM ISSUANCE I COMMODITY .ACTIVITY ,•I TOTAL I ADJUSTMENT:+ISTATE 4 CONN'TY (CODE PACK " I LOCAL IRECEIPTITRANSIINV'ORYI IACT'VTYI I I LOCAL NAME I SIZE' 18EGIN'GI 1FERS I AVAIL 'Total Issue Tol Total RI I -•IFooal(12Nb.IPosi-I Mega-;'ENDING = '° I IINV'ORYI I IN 1(7.8.0)1 [Issued lTrnsffrood !Demo' c.d) ltive I tive .lINV I I I ' I I NIC !Clay I(11MB)IOut (Loss Istra1 1 I Ic(10-'3 I I " I I I I I 1 I I Itiorl I I I)-/' '4 I I I I I (A) I (B) 1 (A) I C8) 1 CC) I (0)I I(A) '(8) I a 8 a) SPINACH IA166'24/303 I 0 1 0 1 O I 0 1 0 1 O 1 0 I 0 I 010 - 0 0 0 1 0 .. . _ I " I I I I I I I ! i I I " I I I I TOMATOESIA248I24/303 1 - . . 0 1 -"-.0 1 0 1 0 I O I 0 1 ;0 1 01 0 I ..0 1 .0 l - .0.I . 0 I 0 1 "•"I ' I ' I ' ' I I I I" ""I I I I 1 1 I 0 1 0 1 0 1 0 l 0 1 0 1 0 1 0 1 0 1 0 1 -o ,o l . ;o I 0 1----I I I I I I l i I I I " I I I I II I of 01 01 oI 01 01 oI 01 01 .01 pi. p1 1••••I I I I I I I I ' I I I ; I I•• I APPLESAU I A3S5124/303 I '0 1 .0 1 ..0 I 0 I . 0 I 0 I 0 1 0 I . 0 I ..0 I . .0 I : ;0 I . .0 I 0 1....i I I ' I I I I I I I....1 I I I APRICOTSIA362124/303 I 0 I 0 1 0 1 0 1 0 1 . 0 1 0 0 1 . 0 1 .0 i 0 1 • '0 I •0 l - 0: . ' ry. I•• I ' I I I ' I I ' I 1 I ' I 1 FRUIT CKIA401124/303 i ..0 I 0 1 0 I 0 i - 0 1 0 I - 0 i 0 I 0 I 0 I . 0 I . 0 ; . .0 I 0_ I•- I I ' I I I I I i ' I" -1•••- • I I I PEACH CLIA422124/303-I 0 I 0 I 0 1 0 1 0 I 0 1 0 I 0 I 0 1 0 1 0 I 0 1 0 I 0 1•• I I I I i I I I I I I I I I I PEARS IA439I24/303 ' 0 0.1i. 0 I 0 1 0 I 0 I I ' I I I I I I I I '--"-I 1 I I PINAPPLEIA446124/z....I , - 0.1 . . . 0.1 . . 0 I . O I . 0 1 p I O.I 0 1 - O I o f - ' O 1 0 ' 0 1 p 'p.-. 1 1 I I I ' I i I ' I '"""-1 I I I PLUMS IA461 l24/303 I 0 I .. . 0 1 0 1 - .0 1.- 0 I 0 1 0 l OICIOI ..(HO I , 0 I 0 1-•--I I I I 1 I I 1• I I I i i i I II I . 0I - 01 01 oI 01 0 01 0.1 . 0I 0I 01 . 01 0I - 0 I I I I I I I I I I I I I I I I I I I _ Of .. Of of o '' 01 Of 0l or01 oI 01 . 01 0 0 I ' I I I I I I I I I I I I I I I APPLE J IA260I 12/46 .I . .0 I -- 0 I 0 I 0 I 0 I 0 I 0 1 0 1 0 I _ 0-' 0 I 0 I 0 ; 0 I I I I I I I I I I I I ! ! I GPAPEFRJ IIA280 112/46..1 _.0 I . 0 I 0 I 0 I Of 0 i 0 i 0 I c.`0 i ' 0 0 1 0 1 0 i 0 I Ii I i I I I I I I--••I 1 I ! GRAPE J IA270112/46 -1 0 1 a l o 'I O I 0I 0I00 I 0 I. 0 1 _ 0.I 0 I 0 1 0 1 -0'I 0 I 1 I I I I I I I I ! I I I I ORANGE JIA300112/46 , I 0 I . . . . 0 1 ' 0 1 0 ! ' Of 0 0 I.: O 0 I `0,1 ,0,1 0 1 0.1 0 I •••1 I I I I I I i I I I I I I PIN'PLEJIA447112/G6 I o 1 0 1 0 ' 0 I o ' o 0 f 0 I 0 I 0 1 _:0,1 :0 1 0 l 0 •' FORM 153 ", Page 3 of G •-; - ^ �'. .'i; 41b 930977 13.910.202 MONTHLY REPORT OF W*,00ITY SUPPLEMENTAL 1 REPORTING MONTH A YEAR 1'STATE AGENCY NAME �.. 'REPORTING MEASUREMENT _ FORD PROGRM STATE S LOCAL INVENTORY 1 - ICO DEPT OF SOCIAL SVCS 1 CASES ( ,_) UNITS ( X ) . STATE AND LOCAL DATA .. - 6. 6a. 6e- IT. Ia. 9 10. $T1. 112. • ".(STATE lI - -.- T0TAL'$COMB ISSUANCE 1 COIRIOOITY ACTIVITY I TOTAL- ADJUSTMENT :- 'STATE 6 COMN'TY CODE PACK':-.I LOCAL (RECEIPT TRANS INV'OYI IACT' Y I I LOCAL r ++ NAME SIZE :.IREGIN'GI . -- PERS AVAIL ITOtat Issue To$tot.l Of 1 ,;Food1(12.+0. Post-I Nf.•,'ENDING • 11NV'ORY1 _. IN (7+8.9)j 'Invalid ITrn.t$Yood Pardo' e.d) tiv. 1 tiv. 11NV ' I 1 VIC-1Etdty I(11A.e)jouc ;Loss 'steal I .. I<(10-Is 1 I 1 I I I 1 Ictonl ; 1)./ •4 $ (A) • I <er I (A) .$ (A) 1 cc) I (0)I (A) (9) . .1 a 4 o) • ' { 0I -o I o 01 0 1 01 0 1 0 1 0 1 . 0 1_, 0 1 0J ., 0 I _ 0 I I 1 1 1 I i I I I 1• -•I I I I I I I 0 I 0 { a 1 01 0 i 0 I 0 i 0 1 0 1 0 1 . 0 1 0 I - 0 ; - 0 - . 1 I I I 1 1 I I I I I i 1 I ; 1 I I I 0 I , 0 I .-0 1 0 1 0 1 0 1 - 0 I 0 1 _ 0 ' 0 1 0 1 -.0 i 0 I -. 0 . -- I I I I 1 1 I I 1 1 I I--•-I I I I GUTTER 80S0136/1 i a 1 . .0 0 I 0 I 0 1 0 1 0 1 0 1 0 0 , .. 0 ..0 0 { • 0 1 I I • i I 1 I I I I 1 I- CHEESE L18060I6/S I 0 1 0 1. 0 { 0 I 0 { 0 1 : . : 0 1 0 I 0 I,-0 I 0 I -.0 I ,' ,..0 1 ,.•,0 . . I• ••I I 1 I { I I I I I I-• I I I CHEESE L18062(15/2., I ' - 0 1 01 .01 , 0 ; 0 $ 01 0 f 0 0 1 0 i 0 f 0I - 0 I 0 ' ' I• I i I I I i I I I 1 I f i I I 0 I 0 1 : 0 1 0 f a I 0 1 0 1 0,1 0 1 0 f .0 1 .0 ; .' 0 1 0 - II I I I I 1 ! 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Pi i.lis -!fl ' _1 i -' .I .i Yi t 3 4Id 930977 • COMMODITY SUPPLEMENTAL FOOD PROGRAM ORDER FORM AGENCY AGENCY II CUSTOMER to BILL TO: CITY T_ Z11' • SUIP TO: CITY_ ZIP CONTACT PERSON PHONE I DEL DATE REQUIRED (ORDER IN CASES ONLY) QTY ITEM_ DESCRIPTION QTY ITEMS DESCRIPTION l' A282 APPLE JUICE 12/46 B161 CEREAL RICE INF. 12/8 1 A285 GRAPE JUICE 12/46 8160 FARINA 24/14 MOO ORANGE JUICE 12/46 A570 EGGMIIC 48/6 A286 PINEAPPLE JUICE 12/46 8137 CORNMEA1. 10/5 A280 GRAPEFRUIT JUICE 12146 B141B CORNMEAL 5/10 A355 APPLESAUCE CND 24/303 B081 MILK EVAP 48/12 A362 APRICOTS CND 24/303 B090 MILS NFD INSTANT 6/4 II A401 FRUIT COCKTAIL 24/303 B162 FORMULA SOY DRY 6/14 A412• PEACHES CLG CND 24/303 B165 FORMULA INFANT 24/13 A439 PEARS CND 24/303 B167 FORMULA POWDER 12/1 A431 PEARS HALVES 6/10 B168 FORMULA POWDER 6/1 A446 PINEAPPLE CND 24/2 B169 " FORMULA DRY SOY 6/1 A461 PLUMS CND 24/303 8050B BUTTER 36/1 A480B PRUNES DRY BONUS 24/1 B40313 HONEY PROCESS 24/24 B851 CEREAL CORN DRY 14/16 8470 PEANUT BUTTER 24/2 • i� 8852 CEREAL CORN DRY12/17.5 B06013 CHEESE PROCESS 6/5 8860 CEREAL OATS DRY 24/15 130618 CHEESE PROCESS 12/2 j 13861 CEREAL OATS DRY 12/16 8062;: CHEESE PROCESS LF 15/2 8866 CEREAL RICE DRY 12/13 B062B CHEESE PROCESS 15/2 13867 CEREAL RICE DRY12/17.5 13510 RICE MILLED 24/2 42 930977 13.910.204 DF-13 08/93) CAIN OR LOSS REPORT - DONATED FOODS Name of issuing agency County This is to advise that an adjustment was made in the Foods Inventory and Distribution Report for the Month of . 19 Donated Food Item Quantity Involved: Loss Gain Apparent cause of the gain or loss was as follows: Prepare this form in duplicate for each item of Donated Food. Attach one copy to the monthly Foods Inventory and Distribution Report DF•12. Retain the other copy in file. 43 930977 13.910.205 • DF-15 (8/93) FOOD PROGR AM SUPPLEMENTAL EXPIRATION OF CERTIFICATION Your certification period for Commodity Supplemental Foods will expire the last working day of You must contact your local certification office to be recertified for and receive Commodity Supplemental Foods, 44 9305377 13.910.206 ENS INSTRUCTION 835-1 REV. .1 EXHIBiT A-1 • MAXIMUM MONTHLY DISTRIBUTION RATES Infants Package Packages Total Maxlmun Size INFANTS: 0-3 Malth4 Infant Formula: Concentrated Liquid 13-oz can 31 cans 403 ozs or or. Powdered 1-Ib can 8 cans 8 lbs INF/NTS: 4-12 Mnnth5 Infant Formula: Concentrated Liquid 13-oz can 31 cans 403 ozs or or Powdered 17,0 rain 8 rens 8 Ihs arenl . lnfnntftirn 8-or pke 4 nkgc 32 ors 4ufeel 46-or c n ___2 cans „92_arc 1 Tanato Juice should not be issued to Infants. 45 930977 13.910.206 ENS INSTRUCTION 835-1 REV. 1 EXHIBIT A-2 MAXIMUM MONTHLY D I SiR IBUT I ON RATES Children (1 to 6 Years) Package Packages Total Maximus Size Per Month Amount/Month 2 pkgs 36 ozs Cereal. Dry Ready-to-Eat1 18-oz pkg or or 14-oz okg 2 okos 28 ozs Fc Mix Qry Fg M 6 oz okg 2 nkgs 12 ors J . 46-or can 5 cans 230 ozs . Mette 29-oz can 1 can 29 ozs Meat/Poultry Or 24-or can 1 can 24 ozs Meatball Stew . Milk: 396 ozs Evaporated2 12—oz can 33 cans i or or Ev 3 12—oz can 5 cans 60 ozs dporated and and 25.6-oz pkg 2 pkgs 51.2 ozs Instant Nonfat Dry3 • or 4-Ib pkg I okg 4 Ihs Peanut Butter 2-lb Jar/can 1 pkg every, 1 lb o other month or 04 1 ih Peas/Roans. [Irv ?—lb pkg, 1 lb Potatoes, Dehydrated 1—lb pkg 1 pkg or or Rice ', ?—lh okg 1 okg 2 ibs Vegetable? 15/16-oz can 4 cans 60-116 ozs and/or 20-ca. can )z &uU5 27/?9-or ran 1 Additional package sizes may be available. The distribution rate for all sizes is 2 packages per month. A combination of 1 package of dry ready—to-eat cereal and 1 package of farina may be provided. 2 Children 1 year through 2 years of age may receive: 33 12-oz cans of evaporated milk; or a combination of 5 12-oz cans of evaporated milk and 2 25.6-oz packages of Instant nonfat dry milk; or a combination of 5 12-oz cans of evaporated milk and 1 4-lb package of nonfat dry milk. 3 Children 3 years through 5 years of age may receive a combination of: 5 12-oz cans of evaporated milk and 2 25.6 oz packages of instant nonfat dry milk; or 5 12-oz cans of evaporated milk and 1 4-lb package of nonfat dry milk. 4 One 2-Ib (32 oz) jar/can/package is a 2-months' supply- Distribute peanut butter or beans every other month. 5 Four cans, regardless of size, may be issued of either all fruit, all vegetables, or a combination of both. . 45a 930977 • 13.910.206' . FMS INSTRUCTION 835-1 REV. 1 EXHIBIT A-3 • MAXIMUM MONTHLY DISTRIBUTION RATES Pregnant/Bcpict-Feeding Wrmen Package Packages Total Maximum Size Per Month Amount/Month Cereal, Dry Ready-to-Eat 1 18-az pkg 2.pkgs 36 ozs or or Farina 1 14-oz oko 2 nkos 28 on Fgn t{Ix. Dry 6-nr pkn ? nkos 12 075 Juice 46-n7 ran 5 cans 730 074 Meat/Poultry 29-oz can 1 can 29 ozs or or Meatball Steyr >4-0t ran j can 24 ors Milk: Evaporated 12-oz can 11 cans 132 ozs and and instant Nonfat Dry 25.6-oz pkg 2 pkgs 51.2 ozs or 4jJ nkc 1 nkg _ 4 lha Peanut Butter 2-lb Jar/can 1 pkg every 1 lb or other month 2 peas/Beans. Dry 2-Ib nkn rF 1 lb Potatoes, Dehydrated 1-lb pkg 1 pkg 1 lb or or jive 2-Ib pkg 1 alto 2 lbs Vegetables s 15/16-oz can and/ot 20-oz-can 8 cans 120-232 ozs Fruits 27/29—or ran — 1 Additional package sizes may be available. The distribution rate for all sizes is 2 packages, per month. A combination of 1 package of dry ready-to-eat cereal and 1 package of farina may be provided. 2 One 2-lb (32 oz) Jar/can/package is a 2—months' supply. Distribute peanut butter or beans every other month. 3 Eight cans, regardless of size, may be issued of either all fruit, all vegetables, or a combination of both. • 45b 930977 • 13.910.206 • FNS INSTRUCTION 835-1 REV. 1 EXHIBIT A-4 MAXIMJM MONTHLY DISTRIBUTION RATES f onbreast-Fnfdj ng/Portoartum Wnmep,and Fl der l y Package Packages Total Maximum Size _ Per Month _Amount/Month Cereal, Dry Ready-to-Eats 18-oz pkg 2 pkgs 36 ozs or or Fart na 1 14-n, nkg 2 okgs 28 ozs fgn M1x. Dry 6-07 okg 2 okas 12 ozs Juice 46-oz_oka 3 cans 138 ors Meat/Poultry 29-oz pkg 1 can 29 ozs or or fleatball Stem 24-oz can _Loam 24 ozs Milk: Evaporated 12-oz can 3 cans 36 ozs and and Instant Nonfat Dry 25.6-oz pkg 2 pkgs 51 .2 ozs or 4-lb pkg 1 okg 4 Its Peanut Butter 2-lb Jar/can 1 pkg every 1 lb or other month Peas/Beans, Dry _Z-lb pkg n2 1 lb Potatoes, Dehydrated 1-lb pkg 1 pkg 1 lb or.. ar ' Rice ` 2-lb okg 1 okg 2 lbs YegetablesJ 15/16-oz can and/orf 20-ox can 4 cans 60-116 ozs fruit° 27/79- z ran )) • 1 Additional package sizes maybe available. The distribution rate for all sizes is 2 packages per month. A combination of I package of dry ready-to-eat cereal and 1 package of farina may provided. 2 One 2-lb (32 oz) Jar/can/package ' is a 2-months' supply. Distribute peanut butter or beans every other month, except elderly participants may receive a 2-lb package of peanut butter or dry beans even' month. 3 Four cans, regardless of size, may be issued of either all fruit, all vegetables, or a ccnbination of both. 45c. • 13.910.300 CSFP AGREEMENT FORMS 13.910.301 CSFP STATE/LOCAL AGENCY ` AGREEMENT COVERING CERTIFICATION FOR AND DISTRIBUTION OF FOOD COMMODITIES 13.910.302 CSFP PROGRAM APPLICATION FOR LOCAL AGENCIES 13.910.303 LETTER OF AGREEMENT FOR DETECTION AND PREVENTION OF DUAL PARTICIPATION BETWEEN THE COLORADO COMMODITY SUPPLEMENTAL FOOD PROGRAM AND THE COLORADO SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) 13.910. 304 STATE AND LOCAL DEPARTMENT/AGENCY INDIRECT COST NEGOTIATION AGREEMENT, 46 • 930977 Js COLORADO DEPARTMENT OF SOCIAL SERVICES ?' 1575 Sherman Street, 3rd Floor Denver, CO 80203-1700- Donated Fonds Agreement ., , n g! Commodity Supplemental Food Program` • • (Serving Low Income Women, Infants, Children and Elderly) This agreement is made this (Enter today's date) day of 19 by and between the Colorado Department of Social Services, 1575,Sherman Street, 3rd Floor, Denver, CO 80203-1700 (hereinafter referred to as the "Department"), and the•(Enter your agency's name) (hereinafter referred to as the"Recipient Agency"). Whereas, the Department.is a distributing agency under a contract with the U.S. Department of Agriculture (hereinafter referred to as "USDA").„The Contact with USDA is subject to all federal laws and regulations. USDA controls the amount and types of commodities available to the Department. Whereas, the Department has the responsibility for administering the Donated Foods Program in Colorado in accordance with its Contract with USDA, and; Whereas, the Recipient Agency desires to participate in the Donated Foods Program in accordance with the terms of this Agreement; and Whereas, as of the date of execution.of the-Agreement,;Recipient Agency meets all requirements for participation in this program. NOW,THEREFORE, it is hereby agreed: . 1. The Recipient Agency is operating a Commodity Supplemental Food Program which provides supplemental foods to low income pregnant and postpartum women, infants, children and elderly; and Complete the following questions: The Recipient Agency has the following types of storage facilities available: Dry Yes— , No •Yes— No Frozen Yes , No 1 ;� .� v:Fr;43 930977 2. Recipient Agency shall participate in the Donated Foods Program in accordance with the• terms of the Agreement and applicable legal requirements described below. 3. The term "legal requirements" as it is used throughout this Agreement includes federal and state statutes, federal and state regulations program requirements as identified in the Donated Foods Unit Recipient Agency User's Handbook, State Plan of Operation and Administration attached hereto and incorporated herein as Exhibit A and any amendments thereto,which are applicable to the Donated Foods Program,which axe in effect when this Agreement is executed. The Recipient Agency agrees to fully comply with all legal requirements defined above, and to submit any reports requested by the Department or USDA in a prompt and complete manner, and to enforce such legal requirements against any sub-distributing agencies which are under contract with the Recipient Agency. 4. Recipient Agency shall receive, store and distribute donated foods.. In addition, the • Recipient Agency agrees to comply with the following terms and conditions: A.; Use of Donated Foods Donated food will be used only in connection with Recipient Agency's established_ ' , feeding operation for the sole benefit of persons served by the Recipient Agency and will not be sold,exchanged,or otherwise disposed of by the Recipient Agency without express written approval being obtained by the Recipient Agency from the Department. B. r•. Storage Facilities . . The Recipient Agency and any sub-distributing agencies under contract with the Recipient Agency shall provide adequate facilities for the handling, storage and distribution of donated foods. • These facilities shall be such as to properly safeguard against damage, theft„ spoilage, or other loss as recommended in the "Food Storage Guide for Schools and Institutions" in the Donated Foods Unit User's Handbook. The Recipient:Agency shall provide facilities and services that: 1. Are sanitary and free from rodent,bird,insect and other animal infestation; 2. Safeguard against theft, spoilage and other loss; 3. Maintain foods at proper storage temperatures; • 4. Stock and space foods in a manner so the USDA-donated foods arc readily identified 5. Rotate stock utilizing "First-In/First-Out" inventory practices; 6. Store donated food off the floor and away from walls in a manner to allow for adequate ventilation; _. 7. Maintain accurate inventory records of product issuance; and 8. Take other protective measures as may be necessary. The Department reserves the right to inspect the facilities, without the benefit of prior notification, to ensure these standards are met. 2 4,•t�,j� e 930977 . G. Records The Recipient Agency will accurately maintain records of donated foods received and such accountability records as may be prescribed by the Department. Such records shall '. include, but not be limited to, accurate and complete records with respect to the receipt, disposal, and inventory of donated foods and with respect to any funds which arise from the operation of the program. The Recipient Agency'shall also keep accurate and complete records showing the certification and eligibility determination of those making -"; :'application for program participation. All records must be retained for a period of three years from the close of the federal fiscal year to which they pertain. H. ! Audits and Inspections. The Recipient Agency shall allow representatives of the Department and/or USDA to inspect and inventory donated foods in storage, the facilities used in the handlingor storage of such donated foods inspect and audit all records, including financial records and reports pertaining to the distribution of donated foods, and to review or audit the procedures and methods used in carrying out the audit requirements at any reasonable time with or without the benefit of prior notification. • .. �, All Recipient Agencies receiving more than $25,000 in federal financial assistance per fiscal year shall have an audit made by an independent auditor, that complies with the audit requirements established by the Office of Management and Budget Circular Number A-128 or A- 133. The audit standards to be followed can be found in the Standards for Audit of Governmental Organizations. Programs, Activities and Functions (1988 revision) issued by the U.S. General Accounting, Office, and the Guidelines for Audits of Federal Awards to Nonprofit Organizations (April 1989) published by the Department of Health and Human Services, For this purpose, the term independent auditor means a state or local government auditor who meets the independence standards specified in generally accepted government auditing standards; or, certified public accountant who meets such standards. 1. Financial 1. Quarterly Statements of Expenditures As required in the State Plan of Operation and Administration the Recipient Agency shall ••'submit to the Department by the 15th of the month following the close of the quarter. a- Quarterly; Statement- of Expenditure-report reflecting an accurate amount of funds expended for the quarter. The Department will reimburse the Recipient Agency their fair share percentage of federal funds available based upon each Recipient Agency's actual expenditures submitted for the previous quarter. The reimbursement portion of federal funds will be disbursed to the Recipient Agency based on actual cases of"bonus"donated foods distributed during the previous quarter. Quarterly Statements of Expenditures shall 4 • 1l 930977 C. Responsibility for Damage. Spoilage. Theft or Other Loss Once the donated foods have been delivered to the Recipient Agency or its carrier agent, the Recipient Agency is responsible to the Department for said food. .In the event of damage, spoilage, theft or other loss, the Recipient Agency will promptly notify the Department. In case of spoilage, the Recipient Agency shall furnish a certificate from the County or the State Health Department representative confirming such spoilage. The Recipient Agency assumes full responsibility for reimbursing the Department for the USDA dollar value of any donated foods improperly used or disposed of or any loss or damage to donated foods due to the failure of the Recipient Agency or its agents to provide proper storage, care or handling. The Recipient Agency may be required by the Department to submit documentation regarding the loss. D. , Physical Inventory • Recipient Agencies shall take an annual physical inventory of USDA commodities the last working day of September and submit the inventory to the Department, not later than the 5th of October, in a format prescribed by the Department. Such inventory shall be reconciled with the Recipient Agency's book inventory records and maintained on file by the Recipient Agency In no event, may the inventory level of each donated food in storage exceed a six-month supply unless sufficient justification for additional inventory has been submitted and ;. :approved by the Department. ; E. Complaints , The Recipient.Agency 'shall immediately, advise the Department:in•writing of any complaints regarding the donated foods. The Recipient Agency shall provide appropriate information regarding the product and nature of the complaint so that an investigation can by pursued by the Department or USDA. In addition, any complaints regarding the commercial distribution system shall be provided to the Department:in writing for appropriate action. F. Utilization and Redistribution .,- Available donated foods will be requested only in such quantities as will be fully utilized and will be receipted for by the authorized representative of the Recipient Agency. The ,Department reserves the right to redistribute any USDA donated foods in possession of the Recipient Agency. 3 930977 , r be kept current and available for audit and review purpose at the Recipient Agency, 2. Distributor Charges The Recipient Agency shall pay the quoted.price per case directly to the contracted regional distributor as billed for the number of cases received on each shipment. The Recipient Agency shall comply with the distributor's credit policy and payment terms. In the event a Recipient Agency falls more than 60 days in arrears in payments to the distributor, the Department and the distributor may jointly agree to suspend issues of donated foods and the distributor may take necessary action to pursue collection of the account. The Recipient Agency shall request reimbursement for payments made to the distributor on a form prescribed by the Department , J. Civil Rights and Nondiscrimination The Recipient Agency at all times during the execution of this agreement shall strictly .. adhere to all applicable federal and state laws and implementing,regulations as they currently exist and may hereafter be amended.-- This- includes„protection of the confidentiality of all applicant/recipient records, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this agreement. The Recipient Agency acknowledges that the following laws are included: - Title VI of the Civil Rights Ac: of 1964, 42 U.S.C. Sections 2000d-1 et. sea. and its implementing regulation, 45 C.F.R. Part 80 et. .. seaj and „ • . .,.. Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Section 794, and its implementing regulation, 45 C.F.R. Part 84;and the Age Discrimination Act of 1975, 42 U.S.C. Sections 6101 et sea. and its implementing regulation, 45 C,F,R, Part 91-and - Title VII of the Civil Rights Act of 1964; and , the Agc Discrimination in Employment Act of 1967; and the Equal Pay Act of 1963; and the Education Amendments of 1972. .; - Immigration Reform and Control Act of 1986, P.L. . , 99-603 The Recipient Agency shall comply with all regulations applicable to these laws prohibiting discrimination because of race, coior, national origin, age, sex, religion and handicap, including Acquired Immune.Deficiency Syndrome (AIDS) or AIDS related conditions, covered in Section 504 of the Rehabilitation Act of 1973, as amended, cited above. This assurance is given in consideration of and for the purpose of obtaining any and all federal and/or state financial assistance. Any person who feels that she/he has - been discriminated against has the right to file a complaint either with the Colorado 5 930977 Department of Social Services or with the U.S. Department of Agriculture, Office for Civil Rights. The Recipient Agency, is responsible for any additional Civil Rights reporting requirements as set forth'in the State Plan of Operation and Administration. K. Indemnification ' :z To the extent authorized by law, the Recipient Agency shall indemnify, save and hold harmless the State,its employees and agents, against any and all claims,damages,liability and court awards including costs, expenses, and attorney fees incurred as a result of any act or omission by the Recipient Agency, or its employees, agents, subcontractors, or assignees pursuant to the terms of this Agreement. L. Enforcement If the Recipient Agency fails to comply with the provisions of this Agreement, it may, at the discretion of the Department, be disqualified from further participation in the 'Program. The Recipient Agency or the Department may seek judicial relief for any ' provision of this Agreement. M. Effective Date This Agreement will become effective on the date of approval by the Executive Director of the Department or authorized designee, and shall remain in effect until September 30, 1994. The Recipient Agency or the Department may terminate this Agreement at any • time by giving thirty days notice in writing. Upon such termination by either the Recipient Agency or the Department, the Recipient Agency shall, at its expense, return all unused donated foods in its possession to such place within the State of Colorado as may be designated by the Department. N. Assignment The Recipient Agency agrees not to assign its rights or to delegate its obligations under this Agreement without prior approval in writing from the Department. 0. Future Effect `•This Agreement is binding upon the present and future elected or employed officials of "'"the Recipient Agency and the State of Colorado. 6 • 930977 P. Authorized Representative It shall be the duty of the Recipient Agency to promptly notify, in writing, the Department of any change in its Agency Head or authorized representative or change in legal address. Q. Signatures The individual signing this Agreement as the "Agency Head" or "Authorized Representative" (as attested if a corporation)certifies that his/her signature legally binds. the Recipient Agency to the terms of this Agzteement. TYPE OR PRINT ALL INFORMATION BELOW: DATE: NAME OF RECIPIENT AGENCY: ADDRESS: STATE OF COLORADO DEPARTMENT OF SOCIAL SERVICES PHONE #; DATE APPROVED SIGNATURE AND TITLE OF AGENCY HEAD OR AUTHORIZED REPRESENTATIVE: KAREN BEYE EXECUTIVE DIRECTOR • 7 ' 930977 19.010.30'1 _ COMMODITY SDPPLI a N PAL FOOD PROGRAM (CSFP) APPLICATION FOB LOCAL AGENCDrti 1. APPLICANT INFORMATION Agency Name: Address: Street or PO$ox City/Town Zip T.l.pbons: Area Code Numbei Geographic Area Served: Official Responsible for Program at Inc.!Level: ,. .. Name ml. FOR PRIVATE NONPROFIT ORGANIZATIONS ONLY If no number,is application pending; YES NO _. .__—.Sponsor Agency(If different than Applicant Agency) • Name of Agency - Address A. Which of the following health gentian or typo.of clinics are offered by your agency or an provided to your diante Tvpee of Clinics . .. -. . ..... -. - Phy i iand Services - Prenatal - Nursing Services _ Pernatal : �.. Home Health Santee _ Child Haab - Nutrition Education or Counseling _ EPSDT Sodal Service. _ Family Planning — Prenatal Education• .. . ... ;- _ Immunlratbn - Parenting Educatlon WIC -- - Other(Specs&) ?>. i.:,.- Other(Specify) ' - , 1 of 5 pages Li" a,y 4E 930977 • MP PROGRAM APPLICA'flON FOR LOCAL AGENCIES ,I, B. Laboratory FaCUtlae Which of the foUowiag avar7abL7 � � , . Facilities or equipment for tasaaariag height and weight _ ^_ FadQltles or agatpment for dst rminag hemoglobin or hematoQlt "--C. '-."".`Number,served doriag the Lit LI month,(Unduplicated) ". . :, T Bnestteediag Women • _ Infants Under 1 Yr.• Children 14 Yr. _. IIderly eo Yr.&above_ If this agency currently provides WIC Progra..m aarvicn.what L the agency's eaesload7 ..•, If WIC Program servb.e an provided by tooth agency in year sera an.,what is the narelasC D. Medical Ranord. • .... ...___ . ....._,If medical nmrd.an kept which Idude of thus an available on the group below? " • WOMEN INFANTS CHILDREN Height Weight Hemoglobin Hemmatocrit Dietary Information Health Hlatory • E, Eligibility What income guidelines an used to determine eligibility for health services? Are clients required to live in a certain area in order to receive cervices? "' _.....-. Will you be affiliated with another agency providing some of the health service.? Yee— No if yea explain and list the n rcedie sad addres(os)of the private physiciane and/or agencies participating. Indicate those with which your agency has a written agreement 2 f_, ti k'a;;,c; .. 930977 • • 13.910202 CSFP PROGRAM APPLICATION FOR LOCAL AGENCIES 3. NUIRITIONSERVICES J The following services are to be pro ided as part of the WIC Program: ,.,. .. .. A. Nutrition Scee jpg B. Nutrition Education Counseling • C. Periodic Evaluation of Client's Nutritional Status A nutritloolet/dietitlan mud be employed,at least oa a part tiros basis,to provide or direct nutrition screening.education, and followup for Program participants. For smaller agencies,it is recommended that a consulting nutritionist/dieutisn be hired. The nutrition/dietitian most be registered with the American DieteticAssociation,or•recent graduate eligible for registration and enrolled for the neat examination. If a nutritionist/dietitian is unavailable for employcoent In your area,another health specialist may bedesignated to be raepons%le for nutrition education upon approval of the Office of Aging and Adult Services,Colorado Department of Social Services. Who provides or will provide the minimum autritio;a services? Registered Dletitlao/Nutritionid A. ,n. . - r„r•: t: : ...IF' • v. .. 4 yt Other Health Specialist '.. . e. ADMIIPl9fR.tT7JE 3ERViCE3 Who will be responsible to provide monthly financial and administrative reports in a timely manner to the Colorado Department of Social Services,Food Assistance Programs Division,Donated Feu.,. Unit. 6. FOOD WAREHOUSINC/OLSTREBUTION A. - Please indicate how commodity warehousing,record keeping and dietributbn will be organised. -,..._ This agency will carry out ell commodity related functions of the program. — Commodity related functions will be aubmntrseted to another agency/orgadzatioo. `If commodity related functions are managed by this agency,briefly describe the facility and methods.. If mmcadity related functions are to be subcontracted,please provide the came,address,sad staff contact of the egaacy/organisation: and attach a signed ropy of the Agreement to remit" IISDA commodities for distribution through MP, 6. ADDITIONAL DJFORMATTON ' ,r-,... ., , , , A. Where will the Program participants be served?,:Please describe facility/facilities that will be used for both .` certification and food distribution. B. When can you ready to open a CSFP Program? C. Indicate any additional information or commend that may facilitate review of the this application? TT IS HEREBY AGREED THAT TEE CSFP PROGRAM BE2I'EFITS WILL BE PROVIDED TO ELIGIBLE PARTICI•TPANTS WITHOUT DISCRIMINATION ON THE BASIS OF AGE,RACE,COLOR.SEX,HANDICAP,OR NATIONAL ORIGIN. • 3 of 5 pages r «�• l-t, 930977 13.910.302 .. . . CSFP PROGRAM APPLICATION FOR LOCAL AGENCIES _• COMPLIANCE WITH TTI'LE VI OF TNT CIVIL RIGHTS ACV OF 1954 -__ A. Has your agency had any recent history of oaniotnpllanos with Title VI? Yea No Uwe.plane explain. • B. Haw you or do you deny sears of any program to any pinion on the bads of age.an,handicap,rap,color,or national origin? . . _ •.._Ys,,: ., ; '. No If Yea.pleat axDlun. ., . , _, . C. . Do you bays a eigni tcaut portion of the non-l;nglish.peaking persona in your comnnamty? _ Yee _No . • •Wyse,do yea haw.Doren to bilingual staff! If m,do you plan to bring soma one on staff to perform this function? D. An then any discrimination complaints paring agdnat your agency? . Yes No If yes,please explain. :•." - Title VI of the Civil Rlghta ct provides that no person in the United States shill, on the ground of race, an. age,color, handicap,or nation]origin be excluded from participation in,be denied the benefits ot or be subjected to discriminaton under any program or activity receiving federal financial assistance. The Coloredo Department of Social Services, Food Aadatance Division,Donated Foods Unit u firmly committed to ensuring that no eligible person is discriminated against on the basis of race,an.color,age,handicap,or national origin In the providoa of senior in all prograay funded To entire that action will be taken to comply with Title VI requirtmenta,the WIC Program adopts the following policies: 1. The CSFP Program will inform ell subcontnrtors of their reaponsibilities under Title VI of the Civil Right.Act. This information can be found in the CSFP Program ManuaL _>....-. ... 2. The CSFP Program will distribute •copy of this polity to each staff person to inform all staff of the Agencys obligations under Title VL 3. The CSFP Program will make no referrals to agencies that an known to engage in diarrinsiaatory practices. 4. The CSFP Program will.inure that,to the extant feasible,the public°odor it publishes announcing or explaining seniors furnished with USDA funds contain chest wards in providing these services,no person shell be discriminated k 3 3-against on the beds of we,Sr,age.an,handicap,or national origin.' 7. The State of Coloreds CSFP Program has adopted and Id...lows a written policy to enure compliance with Title VI of the Civil .. -Riess Act.which shall mend.,at a minimum: A. The CSFP Program will not discriminate and will not vc .permit discrimination in any services or programs it luau oa the beau of noe, age,color,sex,handicep,cr national origin. -.B. Procedures for informiing all staff and grantee..of their obligations under Title VI will include furnishing all new and.outing staff members copies of Personnel Policy and Allrmative Action Plan. C. A written summary of investigation into complaint.under Title VI of the Civil Rights Act shall be prepared and kept no file at the local agency. Any complaint received by the local agency shell be sent to the Colorado Department of Social Services,Food Assistance Division,Donated Foods Unit immediately.. __.._._. ... .r • 930977 • 11.910.30. CSFP PROGRAM APPLICATION FOR LOCAL AGENCIF3 • The APPLICANT assumes and assures that it will comply with CSFP program regulations if selected. The information contained in this application for a CSFP Program Grant Is true and accurate to the best of my lmowledge. Signature of local Official Reaponatble for CS.^P. • NAME DATE . TITLE The state agency shall notify the local agency of the status of its application within 30 days of receipt of the agency's application. If the application is denied,the state agency shall advise the agency of the remains for the denial and the right to appeal the decision. If selected,a line-item budget application and narrative meat be completed which includes: .. _ A Slatting pattern to ensure provision of nutrition and health services for certification and natition education. B. Administrative and clinical co■ta C. Potential caseload and plans for expansion. • 930977I 13.910.303 • LETTER OF AGREEMENT between THE COLORADO SPECIAL SUPPLEMENTAL THE COLORADO COMMODITY SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, FOOD PROGRAM (CSFP) AND CHILDREN (WIC) effective January 1, 1930 This letter of agreement describes the methods for detection and prevention of dual participation between local agencies of the WIC and CSFP where both programs co-exist in the same service area. In an area where one of the two aforementioned food programs exists, and where an applicant agency is applying for the other aforementioned food program. both local agencies shall agree In writing to the following points: 1. That names of participants in both programs will be compared and screened for potential dual participation on a quarterly basis. The participant lists will be screened by the newest proS•ram entering the service area. Z. It is understood that the State WIC Agency will provide a computerized • alphabetical list of the WIC participants in the area being screenect on a quarterly basis. 3. Participants found coomitting dual participation shall be terminated immediately from the aforementioned program that they have most currently enrolled in. • 4. Where intended fraud is involved, the participant may be subject to disqualification from participation in both programs. 5. Both CSFP and WIC State-Agencies shall include a written statement which. describes and prohibits dual participation either on their intake or other suitable form. The participant will read or have this statement read to him/her, and will acknowledge understanding by signing his/her name. • SPECIAL SUPPLEMENTAL FOOD PROGRAM COMMODITY SUPPLEMENTAL FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOOD PROGRAM (CSFP)ruire�tor, Date�2/ Director DIrector d er Nutrition/WIC Section Food Assistance Prog eetion 49 930977 • STATE OF COLORADO DEPARTMENT OF SOCIAL SERVICES SCHEDULE A Indirect Rate Proposal For the Period July 1, 1993 to June 30, 1994 Coroutation of Indirect Cost Rate F000 ASSISTANCE Division Title, Less Exclusions D I'R E C T Program Title, Total 1992 8 Costs not. Indirect Salaries and Other or Category Expenditures Allowed Costs Fringes Expenditures EXPENDITURES 261,516,823 243,285,532 2,407,370 11,894,436 3,920,485 ROLL-FORWARD (643.,802) (645,802) TOTALS 260,871,021 243,285,532 -. 1,761,568 11,894,436 3,920,485 INDIRECT EXPENSE 1,761,568 14.51% DIRECT SALARIES d FRINGES 11,894,436 • 50 930977 13.910.400 CSFP ADMINISTRATION INFORMATION - FORMS 13.910.401 CS FP ADMINISTRATION REVIEW FORM 13,910,402 CSFP STATEMENT OF EXPENDITURE - LOCAL AGENCY 13.910.403 COLORADO DEPARTMENT OF SOCIAL SERVICES - ORGANIZATIONAL CHART 13.910.404 CSFP STATE AND LOCAL AGENCY EXPENDITURE PLAN 13.910.405 SUMMARY OF NUTRITION EDUCATION PLANS 13.910.406 LISTING OF CSFP LOCAL AGENCY EQUIPMENT 13.910.407 APPROVAL AUTHORITY • 5" 930377 COMMODITY SUPPLEMENTAL FOOD PROGRAM LOCAL • AGENCY REVIEW FORM 52 930977 1 of 8 pages CSFP REVIEW FORM (4/91) NAME OF LOCAL AGENCY LOCAL AGENCY PROGRAM OVERVIEW --h 1: Who Is responsible for what program tesponsibilitIes? List names, Job titles and time spent on CSFP. 2. Are there any current vacandes or hiring problems?' - • 3. Does the local agency administrator feel that present staffing is adequate? • 4. Are the State Plan of Operation and Administration, information and policy letters on file? 5. • Does the local agency administrator have any recommendations to improve the State Plan or policy letters from the state? J• 6. . , Is there a current copy of the signed CSFP agreement on file? 7. Are there any program functions which are handled by another agency. If so. name the agency/ies and functions involved. 8. Is there an agreement or memorandum of understanding on file between the local agency and sub-agency outlining the program responsibilities of the sub-agency? 9. Does the local agency administrator anticipate any major program changes within the next 12 months? •10. What changes would the local administrator like to see implemented for CSFP either on " a local, state or national level? 11. Other local agency recommendations for program improvements: State Agency Recommendations: 52a 9309'77 r1 .^ter: _ . . . 2 CSFP REVIEW FORM (4/91); ' LOCAL AGENCY CERTIFICATION PROCEDURES . .. 4 •. .. ♦ rib -..• 1. . Are CSFP certifications coordinated with health care services? What types of referrals are made? • 2. Are foods Issued to new clients within 10 days of certification? 3. What is the current caseload being served for both women and children and elderly, where applicable? 4. Is there a waiting list? Are proper waiting list procedures being followed? 5. Are persons found ineligible at the time of certification advised in writing with a DF-14 NOTICE OF ADVERSE ACTION/RIGHTS OF APPEAL form? 6. Are persons found ineligible during the certification period advised In writing with a DF-14 NOTICE OF ADVERSE ACTION/RIGHTS OF APPEAL form? 7. Has the local agency received any requests for a fair hearing? "If so, what was the outcome? 8. Are clients notified of the illegality of dial participation? 9. Has there been any dual participation found? If so,what action was taken. 10. - Are clients given nutrition education information at each certification? ., _ 11. Are clients advised of the CSFP nondiscrimination policy? 12. Are recertitications done at least every 6 months? 13. Are clients notified when their certification is about to expire? How? 52b 'o S`,OU:f: 9309'77 V 3 CSFP REVIEW FORM (4/91) LOCAL AGENCY CERTIFICATION PROCEDURES (Continued) - JC . • 14. Am Verification of Certification cards issued to eligible CSFP clients who are relocating to another CSFP or WIC service area? , , 15. What accomodatlons has the local agency made for special populations, such as. migrants and non-English speaking populations? 16. After a review of approximately 30 client certification files, what areas was the agency found to be deficient? (See attached form). List findings below. LOCAL AGENCY NUTRITION EDUCATION PROCEDURES 1. How often is nutrition education information made available to CSFP clients? 2. ' What methods are used to provide orgoing nutrition education to CSFP clients? . 3. Where is the documentation being kept that nutrition education was given during each certification or recertification? 4. Does the local agency have assistance from other nutrition programs in the area to provide nutrition education for CSFP clients? 5. Are the nutrition education requirements of the State Plan of Operation and Administration being met? 6. Has the nutrition education plan been submitted to the state agency for appoval on a timely basis, by July 1 of each year? 7. Has a participant evaluation been submitted along with the nutrition education plan which evaluates the effectiveness of the previous year's nutrition education? 8. Was the most recent nutrition education plan approved? If there were deficient areas, have they been corrected? 52c CIE ,, ,V 930977 Y 4 CSFP REVIEW FORM (4/91) LOCAL AGENCY NUTRITION EDUCATION PROCEDURES (Continued) 9. Are CSFP clients advised of the following and how is this accomplished? a. Importance of consumption of the CSFP food package by the participant for whom it was prescribed. b. Specific nutritional and dietary needs of the CSFP client c. " The CSFP food package Is supplemental not a total food package d. How best to use the foods and their nutritional value to the CSFP client. e. The benefits of breastfeeding. f. The importance of ongoing health care and health care referrals. 10. Are any food demonstrations being conducted? If so, what types and how often? r ..h_ -r *.' ' A "rti 11. What nutrition education materials have been developed by the local agency? Attach sample copies. _ 12 Is the CSFP nondiscrimination statement printed on all nutrition education materials? LOCAL AGENCY CIVIL RIGHTS POLICIES AND PROCEDURES> 1. Is the local agency aware of the proper nondiscrimination and civil rights complaint process? 2. Is the nondiscrimination and civil rights complaint procedure printed on all materials given to CSFP clients? 3. Is the local agency notifying the public at least annually of the availability of CSFP including the nondiscrimination and dvil rights complaint process? How is this accomplished? 4. What type of outreach has been accomplished by the local agency? 5. Is the "...And Justice for Air poster displayed in all CSFP certification and distribution areas? 52d ,•'+',0,�; 930977 5 CSFP REVIEW FORM (4/91) LOCAL AGENCY CIVIL RIGHTS POLICIES AND PROCEDURES (Continued) 6. Has the local agency submitted the annual•FNS-191 to the state agency on a timely basis? 7. Are CSFP materials available for non-English speaking CSFP clients. Are translations available? LOCAL AGENCY DISTRIBUTION AND WAREHOUSE PROCEDURES 1. Are foods issued monthly or every two months? 2. After a review of the 30 client certification files,were those clients issued the correct food package? (See attached form). -„ 3. Have the monthly inventory reports (FNS-153's) been submitted to the state agency on a timely haedc on the 5th of the month following the report month? 4. , Have the reports been accurate? Physically inventory 3-5 Items in the warehouse. Use the ending balance from the previous month's FNS-153. add in received for the month, subtract issued for the current month. ,Book inventory should reconcile to the physical count. 5. Have there been any significant damages or losses reported on the FNS-153? If so,what was the cause and how has the problem been resolved?., ..• „ 6. How is normal warehouse damage disposed of and accounted for? 7. How are foods distributed to clients? Prepackaged or grocery store concept. 8. Did the clients sign for foods received at the time of issuance? 9. Are all foods in the warehouse stacked on pallets and away from the walls 52e 6 CSFP REVIEW FORM (4/91) LOCAL AGENCY DISTRIBUTION AND WAREHOUSE PROCEDURES (Continued)" :. 10. ' is there an under or over supply of any Items? ' ., 11. Are first in/first out procedures being followed? 12. Are pack dates current? 13. Is there a procedure for monthly pest control? r 14. Are there thermometers in all dry,cooled and frozen storage areas? Is a temperature log being kept? LOCAL AGENCY FINANCIAL PROCEDURES I. Have the Quarterly Statement of Expenditure Reports been submitted to the state agency on a timely basis, by the 15th of the month following the close of the quarter? 2. Has the federal fiscal year Actual Expenditure report been submitted to the state agency • - on a timely basis, 90 days after the close of the federal fiscal year? ,;; 3. Does the local agency have proper documentation of actual paid expenditures to support the Quarterly Statements of Expenditures submitted to the state agency? If not, list areas of deficiencies below. Are all reported expenditures allowable? 4. Did the local agency receive approval from the USDA and the state agency for any capital -- • outlay purchases over$2,500? 5. Has the local agency had a financial audit in the last two years? What findings were there, if any? Has a copy of the financial audit been submitted to the state agency? 6. Have payments to commercial distributors been made on a timely basis? 52f 930377 * COD"; 5 CSFP REVIEW FORM (4/91) LOCAL AGENCY CIVIL RIGHTS POUCIIES AND PROCEDURES (Continued); 6. Has the local agency submitted the annual•FNS-191 to the state agency on a timely basis? 7. Are CSFP materials available for non-English speaking CSFP clients. Are translations available? LOCAL AGENCY DISTRIBUTION AND WAREHOUSE PROCEDURES 1. Are foods issued monthly or every two months? 2. After a review of the 30 client certification files,were those clients issued the correct food package? (See attached form). 3. Have the monthly inventory reports (FN:S-153's) been submitted to the state agency on L a timely basis on the 5th of the month following the report month? , 4. Have the reports been accurate? Physically inventcry 3-5 Items in the warehouse. Use the ending balance from the previous month's FNS-153, add In received for the month, subtract issued for the current month. cBook inventory should reconcileto the physical count. 5.'-- Have there been any significant damages or kisses reported on the FNS-153? If so,what was the cause and how has the problem been resolved?,., 6. - 2 How is normal warehouse damage disposed of and accounted for? -,•, 7. How are foods distributed to clients? Prepackaged or grocery store concept. 8. Did the clients sign for foods received at the time of issuance? 9. Are all foods in the warehouse stacked on pallets and away from the walls? 52e fir.. . 7 CSFP REVIEW FORM (4/91) LOCAL AGENCY FINANCIAL PROCEDURES (Continued) 7. Has a list of CSFP owned capital equipment been submitted to the state agency in a timely manner, by Jury 1 of each year? State Agency Recommendations: FINAL STATE AGENCY RECOMMENDATIONS: 52g 930977 y tn U ro n 00 ti- C3 CC O CC W . w ' r a O U o V CC a w � a } z , a _ , J ; Q ; OC0 w U) w O ° Z W O O : ¢ D 7i Ow W O zw Z ¢ cc o z ¢ aay.) (7.) cc mO Uw. O. oa v h: wp r0 w ¢ z ¢ C) oU ¢ y w w (pi- U h: O Cry r- z r OCz7 wZ = CAN dU _t Q W DO ACC w -ct _ - - r a OQ E w' go [C zo wU "u CZ ct n_ (75 Ucn w we Ud 52h 9311977 13.910.404„+ • • • • • . i i i w 2t • i. • V• • o g� . fs 5 .. L41 w I y . W • tO. I w • a i S as O at y N 21 r g y� as t N • CT g IT bre" Y_ � a. a ;. C W31W O • V _ J V O 4 9• 4 x - ! W 9 A. u taw a I. _ s. N w— oa ._ w ry•O _ M N j V O et a a a « us 4.4,a u — ` > > V — • v - C C Y- C V W V r • C O 4 w`- q C00 a :.i.C C« C> J >r .. 0. 1 - i r 'V 46. V V "ti C i w O •I. p P wus t ppC �E E V N— • 0 ... OC O•� Err K OJ V F Y V L . S • ti O Y« M y]]] y JJ _ J y O O O ;q O {�` Y« r _ Yw -y a �u y ay r'.w , a <« M L. «aSSS i_ Wi is = may 00i 0 fi , z 5 5 • K - . G. W r y i — - Y J Y -S 53 930977 • -r • LT I<I_ Z z K < O W 6 I N W 4 0' - Z 0 I r-- '4 J X W n I C,O 2 >{2 4....VI L n K —I N J". .W z< Z K '. V.CC rU r !YW I: N LL r r N ',St 0.— N I . 0,- W cc <} IrN o 0 I I W .z - 4:sr sit i _z 0 I i J W N � � � �J I � I-Q ay l rI W N m Y NI J On- Yr VI 11 --; ----- r 4.1 n l CI� W 0. K� W 2 V ,A t, SO �ft> I W V or �UW ICC I I. gN ixW I' I 0-rm 0 CtV ' K..n iru > O O. • W W V W (...--I,(...--I, I .'2V JW I CC N K r 4 W J V N r ` N w W Y V Lid aaJlI 0<�J' I N p CO K W Oyler J aC K 1 V r S ( V w Y (T_ 0 V 0aCW.-r — cry xI 1 [W uY Ir OJ + W 4 W-,....e,W,./, S a n pa T I I u W..' 0 I IN o I N Z 0I r w W IV Y ¢ I W Z.W ~till >t, )_ 0 W Y V 0 I NYal (oN 4 , o I V_ <4 w CCw CU ,. • r . 54 9309'77 13.910 402 • COLOFADO SIM= OEPARbrQSrr OF So=a, =vents SOPTWIE mw )rood rRoaarAri Or.vrz • sncez N CF E±OPFSminue. FOR OW= ESID)S1C: OBJECTIVE or EWENDII RE =CFTC= xssmece ccnamca NI7IRIrlOS) FAIR =num TOTAL pEncarti. SERVICES TRAVEL EXPENSE OFFICE S'CCIPFSLI • _ GAF= CCM' RFNlLOEFSCES • OF Qatrorrnz FRUCZIT-02.2-COrtIES AtIVEMISTNWPOELICITI - fiOCCATnmt SOFPLIE$ COST FEES/tat:1W � SERVICES Sitar! PAYEE) I f NUCIER OF PARTICIPAATLS TI ARE AVAILABLE FOR AUDIT AT.: vz 1�rSt AII�DE AND MAT pays Afm OTHER DICLIZati (SIREEI ACORES% (SIQaapRE) (GATE) 55 93®9'7°7 13. 910.405 MEMORANDUM TO: Jan Finney, Unit Chief Donated Foods Unit f PROM: Joan P. Miller, Nutritio fogram Specialist Aging and Adult Services DATE: August 16, 1993 SUBJECT: Nutrition Education Plans for the Commodity Supplemental Food Program (CSFP) Federal Fiscal Year 1994 (FFY94) CSFP Nutrition Education plans for FFY94 are approved as received from the following counties: Denver Mesa Weld The following counties' Nutrition Education plans are approved with the understanding that some changes are to be made, and the revised versions are to be submitted to this office within 60 days: Family Enrichment Tri County Seniors, Inc. Rio Grande County Castilla County Conejos County • 56 930977 01/09/91 22:15 7192740309 C0NEJ0S COUNTY NURSING 4O PAGE: 00 r� / wC On� ` f� r P,0 Box TB ' ,L4 Jar CO 81140 • 719.274.4307 II t Lou Staffer (, /Y 1 Donated Foods •J `s , \ Department of Social Services o,,', 4 �, '3rd Floor 11‘,„ (11% Denver CO 80203-1714 ` ' Dear Ms. Stoffer, i The following is a list of equipment that we currently have on (4i inventory for the Commodity Suppleaental Food Program. This I 1 equipment only has 20% ownership. I 1. Cospudyne Computer/Screen: 2. Epson LQ -860 Printer: NJ 3. Minolta Copier EP-4210 ', 4. Brother Fax Machine Fax--380 / 5. Software-Lotus - 6. Software-Windows 1 If you have any questions feel free to call if you have any questions. r Sinner ly, Q-y ' GT /q 1 " a LoBooth, Administrator 57 r. _ • /1 .1 ' 94 ,.„ <R.,.d., g, �1f.,91� mil � DAVID G. PACHECO (719) 672-3323 Executive Director Fax (719) 672-3317 Conejos-Costilla COMMUNITY ACTION AGENCY P.O. BOX 299 - SAN LUIS, COLORADO 81152 CSFP PROPERTY/EQUIPMENT PURCHASES DESTINY 286 COMPUTER, #6536 6/6/691 $ 1,295.00 1992 FORD } TON TRUCK 1FTDF1SYINPA22091 10/21/91 10,752.00 WALK-IN COOLER/FREEZER UNIT #S;.05MLP-1 5/92 22,400.00 57a 930977 JUL-26-1553 07:47. FROM DSS FOOD NSa 1 STANCE ,, , 7O , 95662704 .: P.02 Page 1 of 4 pages DENVER DEPARTMENT OF SOCIAL SERVICES FOOD ASSISTANCE PROGRAMS TO: u Stofer FROM: ony Quintana , SUBJECT: temized List of CSFP Property/Equipment Purchases -- s DATE: my 22, 1993 Page 1 of -z Following is the currentItemized List of CSFP-Property/Equipment;: Purchases ITEM IDENTIFICATION NUMBER Computers 1 NCR Pe anal Computer SN 115-1853-7704 1 NCR Pe anal Computer SN #15-185366518 1 NCR Pe anal Computer DOSS•OR7-65825-(11 1 NCR Pe onal Computer , DS DS #87-65825-07 •mot '_ . .. . __. 1 NCR P nalComputer ,(UGH) SN,#17-17245169 , 1 NCR Pa onal Computer .(DCH) , .SN .#17-17241282 . 1 Honeyw 1, B1311 File Server SR-1120 .DDSS #89-45601-VP01 1 Data S r 386-SX DDSS #91-39673-VP01 1 Data S r 386-SX DDSS #91-39673-VPOC' 1 Data S r 386-SX DDSS #91-39673-VP03 1 Data S r 386-SX DDSS #91-39673-VP04 ` 57b tei Lie 930977 JUL-26-199: ' 07:4S FROM DSS FOOD'ASSISTANCE TO 986627;4' 'P.e; Page 2 of 4 pages • Denver CS Property/Equipment Purchases ,con't. _'' Page 2 of ITEM IDENTIFICATION NUMBER Monitors - . - -. 1 Imtec for Monitor DDSS #90-12117-VP03 1 Compel olor Monitor SN !2A001846 1 IBM Co r Monitor DDSS #85-32665-VP40' 1 NCR Co r.Monitor DDSS #87-65825-06 1 NCR=Mo me:Monitor - " 'DDSS'#87-65824-03 1 Magnav VGA DDSS #91-39673-VP02 1 Magnav VGA DDSS #91-39673-VP03 1 Magnav VGA DD$5 #AF-11042 1 Magnav VGA DDSS #AF-11403 Printers 1 NCR Do Matrix' Printor ' DOSS #87-65824-09 . 1 Hewlet Packard Laser Printer DDSS #91-44569-VP01' " ' " - / 1 Hewlet Packard-Laser Printer 'DDSS #91-44569-VP02 1 Hewlet Packard' Laaer-Printtr ADCs #D1-44569-cP03'' 1 Hewlet Packard Laser Printer DDSS'#91-44569--VP04 " >':�$ 930377 �r�-....-♦JJ., V, •.. ur J rn , u:]J rUUu -ia . , WVct TO " 3Eeoc;004 P,ij4 Page 3?of 4 pages Denver CS Property/Equipment Purchases con't. ,-., Page 3 of 4. ITEM IDENTIFICATION NUMBER h : Keyboards 6 NCR Xe ards (2 DCX) LR63292 1 Data S r Keyboard': -5\• SN #00882051 1 Data S r Keyboard,; : SN #00212051 ` 1 Data S r Xeyboard " - SN #14481121'' ' 1 Data S r KRyboard ' .r • SN /01752051 Miscellan us 1 Mounts Filesafe Tape NA 1 at dial rbor DDss P88-07430-01 1 Everex odem DDSS #88-3371-01 1 Everex odem DDSS #88-3371-03 1 Everex odem DDSS #88-3371-04 . 1 Microc Modem SN #1413045184 - ,• 1 Mieroe Modem DDSS #AF1154 1 Panaso a Faceimile Machine DDC^' #01-38422 1 Food D onstration Table NA 7 . r�r.; • 930977 • JUL-2b-1993 07:49 FROM DSS FOOD R'-SIST*4CE TO 98662704 F,Uc : ,;: ::Page 4 'of 4 pages -, Denver CS Property/Equipment `Purchases con't. Page 4 of ITEM IDENTIFICATION NUMBER Warehouse nventory . ' 1 Hyster alkie-Ryder SN #131350066848 1 Hyster alkie-Ryder . , SN 013135006685B 3. Schre Walkie-Ryder SN #15070 r 1 Ferro get SN 08300919-51-27 , 1 Farr rger SN #4800509290 1 Ferroc rger SN #1810502792 ,} 1 Ferro rger SN #1810502793 1 Ferroc rger SN /8403859 1 Powerf w Chargor SN #F17503 1 Powerf w Charger SN #15274-i 1 Hyster orklift ' SN #B108V077758::^ 1 Multit Forklift SN #50027238 1 Kamats Forklift SN #20168A 1 Slipsh t Forklift' Attachment SN #666628-P-1 1 Ford T ck F-800 VID #1PDPFS2K7GVAo9G70 1 Chevro t Cargo Van VID #2GCEG25H0M4130705` 1 Kolpak eezer and Cooler NA 13.910.406 MESA COUNTY COZ*%ODITY SUPPLEMENTAL FOOD PROGRAM 1993 INVENTORY LIST TAGil OUANTX°1'X - ITEM D$5CRIPTjQF 02716 1 DESK,WOODEN GRN/BRN 1 DESK, METAL GRAY 1 - 'DESK, WOODEN BRN 2 ILMAIRS, COMeUTER 4 E CABINET, METAL TAN FILE 4-DR 02711 1:" .CABINET, METAL GRAY DBL DR SUPP 02678 1 CABINET, METAL BLK FILE 4—DR 2 - TABLES, WOODEN (36X28) 02718 1 TYPEWRITER, ADLER ELECTRIC 06665, i , TYPEWRITER, WHEELWRITER ELEC/sN 1120099 06661 1 FORKLIFT, ELEC* 06662 1 PALLET JACK, ELEC/SN 339359• 1 TYPING TABLE, GRAY 1 TYPING TABLE, BRN 06664 1 TABLE, FOLDING 6FT 06251 1 COPIER' STAND 1 CALCULATOR, SHARP COMPET .VX-1652 05498 1 CALCULATOR, SHARP COMPET VX-1652 1 PHONE, CORDLESS AT&T 2 COMPUTER HUTCHES/PARTICLE BOARD 2 PRINTER STANDS/PARTICLE BOARD 3 TABLES, FOLDING 8FT BRN 2 TABLES, FOLDING 6FT BRN. 8 CHAIRS, STACKABLE MAUVE 8 CHAIRS, STACKABLE BLUE 8 CHAIRS, STACKABLE BRN 05386 1 PALLET JACK GRAY 2 PALLET JACKS YELLOW 2 HAND TRUCKS,GRN 1 HAND 'TRUCKS BLUE 2 CHEST FREEZERS 05154 1 UPRIGHT FREEZER 03638 1 REFRIGERATOR (BREAK ROOM) 05156 1 REFRIGERATOR (FRONT) 1 COFFEE MAKER (40QT) + 2 CHAIRS, SECRETARY 02713 1 CHAIR, SECRETARY 1 SHOP VAC 1 VACUUM CLEANER` 1 TABLE, WAREHOUSE GRAY METAL 9 BELTS, SAFETY BLK/GRAY* 1-XXL 1-XLG 1-LG 5-4ED 1-SM 1 COPIER, ' HARRIS 3MW/STAND/SN 918179* 02262 1 PRINTER, EPSON `FX-286 06098 1 MONITOR, MAGNAVOX 80 06097 1 COMPUTER, IBM PC XT 57c 4 930977 • MESA COUNT ; HEALTH DEP ' ID :30'2486972 AUG 17 '9 15 : 16 n u.: `r . . . 1 MONITOR. IBM"PS2 COLOR 1" COMPUTER, IBM PS2 MOD 30-286 ?felNTER. PANASONIC KX-P1624, MONITORS, SUPER VGA 2 .COMPUTERS. MATRIX 386-33 1 ;;PRINTER, PANASONIC KX-P1180 1 .., PRINTER, F'X-8S0 ..1 . ., ' BUFFER, FLOOR 1 . ::.'WALK-IN FREEZER* .1.,: , : . MICROWAVE OVEN" • • • .1 ' ..CORDLESS PHONE' .` THESE ITEMS HAVE BEEN :PW CHASED WITHIN THE LAST FISCAL `YEAR • .-. • yQ Family Enrichment Center P.O. Box 250 Del Norte, CO 81132 719-657-2806 July 7, 1993 CSFP PROPERTY/EQUIPMENT PURCHASES 1 - Forklift 1 - Pallet Jack' 1 - Dolly- 2 wheel 1 -. Cart 4 wheel 1 -`Cooler walk in 8 X 8 1 - Freezer walk in 8_X 6 1 --Freezer chest 2 - 286\Computers 1 -,8088. Computer 1 - Star NX 1000 Printer 1 Epson EPL 7O00 Printer 1 - 2400- Baud Modem Misc. , software 1 - EP 300" linolta copier 1- - Emerson Microwave 2 - Office Chairs 3 - Office Desks, 1 -' Credenza,Desk 1 Baby Scale 1 - Adult`SCale 3 - File Cabinets - 1 -'Time Clock Latham ' , 1 - 'Copier Table. 2 —Telephone 1 Telephone answering machine • 2 - Calculators 1 - Desk. Lamp 1 - Vacuum Cleaner 1 - First Aid Kit 3 - Back support braces, ` , Misc. Office supplies. 1 - 1980 Suburban 1 - 16 ' Flat Bed Trailer • 57d 930977 TRI-COUNTY SENIOR CITIZENS COMMODITIES EQUIPMENT PERPETUAL INVENTORY ITEM , :Program:Quantity:Description, Serial No, Etc. ;Mo. :Year :Amount :Mc. :Year:MANNER OF DISPOSAL :COMMODI; 1 ;Dolly - Blue/Gray 4 Wheel 500* Rating , 6 ;1990 :S319.00 1 ;Hand Cart - Red 2 Wheel 60u* P.ating . 6 ;1991 ; 166.39 , 1 ;Tarp - Blue : 7 :1991 120,Yi ; 1 ;NordProcessor - Smith Corona 6 ;1991 : 561.22 1 :Calculator - Battery Powered/AC Adaptab: 11 ;1991 ; 60.79 ; 3 :Back belt - Black B2-IL 12 Med, 1 Large: 5 :1992 ; 156.00 ; : 3 ;Hard HAT-Blue PPP 5 ;1992 . 17.25 ; 1 ;Gibson Upright Rifrigerator . 3 :1992 : 749,fo 1 :Y,enmare Chest Type Freezer B ;1992 : 329.06 . I ;Blue 2 Wheel Dolly *400 1b Cap ; 1: ;1992 ; 111.:3 : 1 ;Gray 4 Wheel Doily *10nn : 11 :1992 : 334.53 : 57e 930977 O r- we en m -. Lo .f1 O K .. O. CO vl N m r1 a rl V IA N I I K .. a O 0 ' O .-. -. .-. .r .•. e. N rn .r .r r. .H ',r. el el .H .ti .r .H r. .'1 I.• aC'1 aF d 1 N N a d O .r ti) le .. Ca m .O CO Ca• .) 0 N O N0 .o U .C 0' - C4 f XI N 0 C el 10 •o el CO 00041 N a O 10 I m ' co h U O. a O O m .. OO X 0. X O UO .o .•. O. X W U el CO O. r• CO O. N t N Nir1 Ca I I Q I rr 04 C h to U U 0) •., W C W C w 0 y .u. 44.1 K 1.1 N y .ui I 0 X H b 08 U O p.. ..C T b o co Q to Q O O- T C X I x V X j Fr lil .r 4] X V X i x (4 �1 l I CL R I� C I4. xrt 0 w w U ca ••••.. d d N I w 0 0 y 7 U d '•. N.O. rf Y N E C F \ u T u us 1 w 'Si w d .C I. 0 Z F •O -. u Clu IO Y T U J T U u u U O O O UI Z N s d d J .2 -. •.. v b u q W Q I QM O w ca 4.0 M U F I0 O d -. $ w O C 1n U -.. .» w O C ••. ••. T I d a U I F .. a. .C •C I .. C u 9 T Ca -. C u 'p taco -. o. .-.. w O In U O O. 4 -. 1 to U U O. C 0) Q1401: C d 0 I 4. U O I F Q %. u Q S Q X I x.. C 4 fl) .~.> o O. • > .0 CJ O. V) A 4 . Y u u d •• O e > d .C ! . . 4. ..0 of -I T T) w t U1 -. T 'O IO w:u A to H 41 0 O F-' O 7 -4 u d .0 O O • L. U . U O O • I-. U .. U O O N .0 0 0 0 0) :t m F on j C. O. rn 412 o. o. Q en Q X13: o.lo. U n b x X a Q ts. C1 .a II U u o 571' -n- . 93097'7 APPROVAL AUTHORITY The State Plan of Operation and administration for the Commodity Supplemental Food Program for Federal Fiscal Year 1994 i;: hereby approved. daderzaz Aa Karert Beye Executive Director Colorado State Department of Social Services Date of Signature D8 9309'77 (vett, f�EMORAfIDUM Vile Constance L. Harbert, Chairman To Hoard of Cnrrniy Cmmiscinnnrs one cflprnmiwr 70, 7993 COLORADO From Walter J. Speckman, Executive Director, Human Resources 'd,..if subjectContract between the Colorado Department of Social Services and the Weld County Division of Human Resources Enclosed for Board approval is the Contract between the Colorado Department of Social Services and the Weld County Division of Human Resources for the administration and operation of the Commodity Supplemental Food Program. This is a continuing Contract which defines the responsibilities and requirements governing the Commodity Supplemental Food Program. The period of this Contract is October 1, 1993 through September 30, 1994. If you have any questions, please telephone me at 353-3800. 930977 f"R00ecp RESOLUTION RE: APPROVE CONVERSION OF FOUND PROPERTY AND EVIDENCE AND ABANDONED PROPERTY TO BE AUCTIONED WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Sheriff has presented to the Board a list of found and/or abandoned property and property collected as evidence, and WHEREAS, the Sheriff has requested the conversion of said property to be auctioned to the highest bidder, said property being more fully described in the attached Exhibit "A", a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, the Board deems it advisable to approve the conversion and allow said property to be auctioned to the highest bidder. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the abovementioned property be. and hereby is, approved for conversion to be auctioned to the highest bidder. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following�^/' vote on the 22nd day of September, A.D. , 1993. /y / I u/ BOARD OF COUNTY COMMISSIONERS ATTEST: WELD OUNTY, COLORADO Weld County Clerk to the Board i,�.d5Illlif..O..(4 _ Constance L. Harbert, Chairman BY: \V 7 Lf KY iC..n, fad 1AJ,J Deputyrk to the Board W. H ebster, Proem APPROV AS TO FORM: �i _.7.- r, - _ / /C rgeaxter C ty Attorn y Dale K. Ha /Barbara J. Kirkme r 930950 EXHIBIT "A" 1993 AUCTION LIST 1. BASEBALL CAP "SOX" BLACK 2. SCALE BRASS PORTABLE IN CASE 3. PLIERS SILVER COLORED 4. KNIFE SURVIVAL 9" SERRATED EDGE WITH BLACK SHEATH 5. KNIFE COLEMAN WESTERN POCKET KNIFE WITH 2 BLADES. BLACK 6. KNIFE POCKET 7. WATCH QUETIME, DIGITAL 8. SUNGLASSES MIRRORED 9. SILVER NECKLACE WITH PENDANT (S:LVERED COLORED) 10. KNIFE "OLD TIMER" POCKET 11. POWER SAW "POWER KRAFT" 12. DRILL "WESTERN AUTO SUPPLY" 13. BAG "EMILIO PUCCI" BLUE 14. BAG "SASSON" BLUE AND GREEN 15. SOFT-SIDED LUGGAGE PURPLE COLORED WITH WHEELS 16. POCKET WATCH "WEST CLOCK" 17. FLASHLIGHT "MAC" POCKET WITH "CAMEL" ON IT 18. OHAUS TRIPLE BEAM BALANCE SCALE 19. RIVETER HP-2 MARSON WITH 5 BOXES OF RIVETS 20. KNIFE "3RD GENERATION" SCHRADE POCKET 21. RUST COLORED BAG WITH COINS: 1-FILIPINAS COIN 1931, 1-ITALIAN COIN 1923 1- DUTCH COIN 1898, 1-BUFFALO NICKLE, 1-MEXICAN COIN 1870 22. OPEN-ENDED WRENCH 23. RED HANDLED PLIERS 24. YELLOW HANDLED WIRE STRIPPERS • 930350 WELD COUNTY 1993 GUN AUCTION LIST t MAKE - CAL. MODEL PRICE WC1 H&R 22 CAL HANDGUN W/CASE WC3 DAN WESSON 44 MAG HANDGUN W/CASE,HOL, AMO. WC4 WESTERN SIX SHOOTER 22 CAL HANDGUN WC5 TITAN II 380 CAL HANDGUN W/CLIP & AMO. WC6 S&W 38 SPEC. PISTOL W/AMO. 15-4 WC7 RG-10 22 CAL PISTOL W/AMO. WC8 CHARTER ARMS 22 CAL. HANDGUN W/AMO. , NO CLIP WC9 RAVEN 25 AUTO HANDGUN W/AMO & CLIP MP-25 WC10 H&R 22 CAL HANDGUN W/HOLSTER 999 WC11 RG 38 SPEC. PISTOL RG31 WC12 H&R 22 CAL HANDGUN CASE&AMO,W/0 CYLNDR WC13 RAVEN 25 CAL HANDGUN MP25 W/CLIP WC14 RAVEN 25 CAL HANDGUN SEMIAUTO W/CLIP WC16 HAWES(WESTERN MARSH. ) 22 CAL PISTOL WC17 COLT SERIES 70 45 CAL HANDGUN SEMIAUTO W/CASE,CLIP WC18 LORCIN 25 CAL HANDGUN L25 W/CLIP & AMO. WC19 AUGER 22 CAL HANDGUN W/CLIP WC20 SAVAGE 20 GA. SHOTGUN W/CASE WC21 RAVEN 25 CAL HANDGUN W/CLIP & AMO. MP25 WC22 SAVAGE 22 CAL RIFLE 187J WC23 SAVAGE 20 GA. SHOTGUN 24C WC24 COAST TO COAST STORE 12 GA. SHOTGUN W/O STOCK 267H WC25 - MARLIN 22 CAL RIFLE 60 WC26 WESTERN FIELD 12 GA. SHOTGUN ' 30-C WC27 REMINGTON 22 CAL RIFLE W/ BOLT ACTION 788 330950 OF�\Cc (�F THE S/ie GREELEY OFFICE t i w FT LUPTON SUB-STATIO:r Pdoun ,d9 a,- ��`_ <�, P..O. 0OX 123 GREELEY, CO BiOBt FT .UPTON. CO 80621 PHONE (303)$56.4000 - PHONE (303)356-4000 EXT. 4690 ..�,_�.. EC JORDAN (903) 8572465 n11' L) o.;o September 17, 1993 Commissioner Connie Harbert Chairman, Board of Weld County Commissioners A-. ` PO Box 758 Greeley, Co 80632-0758 Commissioner Harbert: - I am hereby requesting the Board, of.Weld -County Commissioners, pursuant to Ordinance 28, Section 11, approve'conversion of the following items of found property and evidence and.. abandoned property to be,auctioned to the highest bidder: SEE ATTATCHED LISTS Sinc ely, _ • Ed rdan Weld County Sheriff pc: Linda Quade Janet Perruccio r v _ , r / 93O95O I` ' RESOLUTION RE: APPROVE ENTRY BY WELD COUNTY VEGETATION MANAGEMENT SPECIALIST UPON VARIOUS LANDS WHEREAS, the Board of County Commissioners of Weld County, Colorado. pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on September 10. 1993, Ron Broda, Weld. County Vegetation Management Specialist, mailed notices to various landowners within Weld County advising them that lands owned or occupied by them contain Canada thistle and leafy spurge, noxious weeds, and WHEREAS, said notices stated that the Canada thistle and leafy spurge, noxious weeds, must be controlled or eradicated within ten days from the date of said notices and gave recommendations as to what methods are to be used for such control or eradication, and WHEREAS, a copy of said list, containing the legal descriptions of the lands and the names of those landowners who have failed to comply with said recommendations, is attached hereto and incorporated herein by reference, and WHEREAS, the County Vegetation Management Specialist has requested that the Board approve his entry upon lands, as set forth in said list, to affect the control or eradication of Canada thistle and leafy spurge, noxious weeds, and WHEREAS, at its meeting of September 22, 1993, the Board did Find as follows: 1) that those landowners mentioned on the list are the owners of said land within a pest control district; 2) that Canada thistle and leafy spurge, noxious weeds, are found upon said lands; 3) that said landowners received appropriate notice and such notice specified the best available means for control or eradication of Canada thistle and leafy spurge, noxious weeds; and 4) that sa:.d landowners have not complied with the requirements as stated by the County Vegetation Management Specialist, and WHEREAS, pursuant to said Findiags, the Board deems it advisable to approve the entry by Ron Broda, Weld County Vegetation Management Specialist, upon said lands described in the list attached hereto, to affect the control or eradication of Canada thistle and leafy spurge, noxious weeds. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Board does hereby approve the entry by Ron Breda. Weld County Vegetation Management Special?.st, upon various lands as set forth in the list attached hereto to affect the control or eradication of Canada thistle and leafy spurge, noxious weeds. 930978 X 00/5 Cc , fY ENTRY UPON LANDS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of September. A.D. . 1993. r /� BOARD OF COUNTY COMMISSIONERS ATTEST: J► r )/./�'I 4.4444 L �e WELD COUNTY, COLORADO Weld County Clerk to the Board//! ' q onstance L. H rbert, Chairman BY: �^YQYSn Deputy C1 k to the Board W. H eb ter, Pr, em 1 APPROVED AS TO FORM: f r• ,c„ oxg .Baxter 6.#1 / 'Caunty Attorey Dale K. a 1 Barbara J. KirkmeS�er (J 930978 NOTICE OF THE NEED FOR CONTROL OF ERADICATION OF NOXIOUS WEEDS Robert D. Whiting . Whiting Petro Corp. 1700 Broadway, Suite 2300 Denver, CO 80202 Be advised that I, Ron Broda, Weld County Vegetation Management Specialist,' hereby give your notice in accordance with Section 35-5-108(1), CRS, of the presence of noxious weeds, specifically CANADA THISTLE (Cirsium arvense), and LEAFY SPURGE (Euphorbia esula) , on a parcel of land which is owned, leased, and/or occupied by you, and is described as follows: LEGAL: T6N R67W SEC 29 NW1/4NW1/4 North of River PARCEL: 080729000016 LOCATION: Windsor-Severance District Because these weeds were not treated this Spring, they must be controlled or eradicated this Fall. The best method of control or eradication is to use herbicides that are labeled for the specific pest and site. If you need help with herbicide rates and timing, please feel free to call me at 356-4000, ext. 4483. Pursuant to Section 35-5-108(1) , CRS, you are required to use this method to control or eradicate these weeds. If you do not comply with the aforementioned required by September 20, 1993, I will ask the Weld County Board of County Commissioners to approve my entry upon such parcel to control or eradicate such noxious weeds, pursuant to Section 35-5- 108(2) , CRS, at you expense, as provided in Section 35-5-108(3) , CRS. Ron Broda Weld County Vegetation Management Specialist September 10,1993 ' 930979 WELD COUNTY PEST AND WEED DEPARTMENT 425 NORTH 15TH AVENUE EXHIBITION BUILDING,ISLAND GROVE PARK GREELEY,COLORADO 80631 CPHONE(303)3564000.EXT 4465 COLORADO September 20, 1993 Dear Weld County Commissioners: Under the Pest Control District Law, CRS, 35-5-108, and the Colorado Weed Management Act, CRS, 35-5.5-109, I must seek approval or a right of entry from the Board of County Commissioners to enter on private land to carry out weed control measures. Below is a list of landowners, and the legal description of their land, that we may have to enforce on. I am seeking your approval to enter upon these lands. Name Legal Parcel Phil Yastrow & Randy Hocking T6N R67W SEC 29 PT. N1/2 080729000049 Whiting Petroleum Corp. T6N R67W SEC 29 NW1/4NW1/4 080729000016 The weed notices were mailed on September 10, 1993, requesting control of one or more of the following weed species: Canada thistle (Cirsium arvense). and leafy spurge (Euphorbia esula) . Enclosed is a copy of a notice sent on September 10. Thank you for your assistance. Sincerely, Ronald J. Broda Weld County Vegetation Management Specialist Enclosure 930978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 1526 - PAUL W. HANSEN COMPANY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners, pursuant to its authority under Section 30-28-101(10) (d), CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a. certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption No. 1526, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 1526 was submitted by Paul W. Hansen Company for property which is described as Lot B of RE-281, part of the NE} and SE} of Section 32. Township 2 North, Range 68 West the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which.shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, this request is to divide the property into parcels estimated to be approximately 21 acres and 5 acres. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the following: 1. A Weld County septic permit shall be obtained for the proposed home septic system and shall be installed according to the Weld County Individual Sewage Disposal System (ISDS) regulations. 2. An Individual Sewage Disposal System shall be located at least 100 feet from any well. 3. An ISDS evaluation on all existing septic systems shall be obtained prior to issuing the required septic permits on the existing systems. 4. An ISDS permit shall be finalized and approved by the Environmental Protection Specialist within one year of the application date. 930979 REl5aep cc ; RE: RE 111526 - PAUL W. HANSEN COMPANY PAGE 2 5. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weid County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the Board of County Commissioners. The applicant shall be responsible for paying the recording fees. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 22nd day of September, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld Coun y Clerk to._the Board ,,��,�4I' (AYE) (\y -- Constance LL.. IJarbert, Chairman BY: al / / LC�� L � u V 2CAYE) Deputy lerk to the Board W. e. Webster, ro-Tem APPROVED AS TO FORM: � 4 . X2 (AYE) /> rg axter /1.4-cr � (AYE) ounty Attorney Dal K. Hall / . plc- NAY . Barbara J. Kirkme er 930979 CONDITIONS OF APPROVAL RE-1526 Paul W. Hansen, Co. 1. A Weld County Septic Permit shall be obtained for the proposed home septic system and shall be installed according to the Weld County Individual Sewage Disposal Regulations. 2. An Individual Sewage Disposal. System shall be located at least 100 feet from any well. 3. An I.S.D.S. Evaluation on all existing septic systems shall be obtained prior to issuing the required septic permits on the existing systems. 4. An Individual Sewage Disposal System permit shall be finalized and approved by the Environmental Protection Specialist within one year of the application date. 5. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with,the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within , sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fee. 930979 • RESOLUTION RE: ACTION OF BOARD CONCERNING RECORDED EXEMPTION NO. 1526 - PAUL W. HANSEN COMPANY WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a request for Recorded Exemption No. 1526, which was submitted by the Paul W. Hansen Company for property which is described as Lot B of Recorded Exemption No. 281, part of the NE; and SE; of Section 32, Township 2 North, Range 68 West of the 6th P.M., Weld County, Colorado, and WHEREAS, a hearing before the Board was held on September 1, 1993, at which time the Board deemed it advisable to continue said matter to September 8, 1993, to allow Paul W. Hansen Company adequate time to be present, and WHEREAS, at said hearing on September 8, 1993, the Board deemed it advisable to continue said matter to September 22, 1993, to further allow the applicant time to be present. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter be, and hereby is, continued to September 22, 1993, at 9:00 a.m.. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of September. A.D. , 1993. BOARD OF COUNTY COMMISSIONERS XfrATTEST: vv WE COUNTY, COLORADO Weld County Clerk to the Board � `�GS �J�`,_��` Constapce L. Hal ber , Chairman • BY:(I 12A 0� w� I�/,l ba Deputy Clerk to the Boaa W. H. Webster, Pro- em r APPROVED AS TO FORM: r. eorge F/ Baxte aunty Attorney 'safe K./Hall fiiiaL arbara J. Kirkmeyer 930906 RE/5ONO C.C /°4d ,�,��: F .. I 930973 IIKTAlp .\\":14° DEPARTMENT OF PLANNING SERVICES PHONE(303)353-3645, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE O GREELEY,COLORADO 80631 • COLORADO September 1, 1993 Board of County Commissioners Weld County Centennial Complex 915 10th Street Greeley, CO 80631 Subject: Recorded Exemption #1526 This request for a recorded exemption is submitted by the Paul W. Hansen Company. The parcel of land on which this subdivision request is being made is described as Lot B of RE-281, part of the NE4 and SE4 of Section 32, T2N, R68W of the 6th P.M. , Weld County, Colorado. The property is located northwest of the intersection of State Highway 52, and Weld County Road 5, a gravel county local which serves the site. The request is to divide a 26 acre parcel, which is the total contiguous land holdings of the applicant into 21 and 5 acre parcels. Water service to the present home is Left Hand Water District, and is proposed for the subdivision. Sewer service to the present improvements is septic, and another septic system is proposed for the additional home site. The Department of Planning Services' staff recommends denial based on the level of development and the potential for continued division occurring in this area. Development in this area has reached a level where continued divisions may evade the intent and purpose of the Weld County Subdivision Regulations. Within a 0.4 mile stretch of Weld County Road 5 at this location, there are 3 residences on the east side, and 3 residences on the west side. The applicant is seeking to add another residence, and further subdivide the west side. The configuration of these residences on the county road constitutes a linear subdivision which is not consistent with efficient and orderly development. The reason the applicant has filed for this land subdivision is to build a home which they have designed themselves, and they need help with their Llama ranch. My field inspection showed only 15 Llamas on the site. Therefore, the reasons they have provided for granting this recorded exemption are inadequate. Nowhere in the Comprehensive Plan does it 'talk about allowing the subdivision of agricultural land based on the desire to design a house. The Comprehensive Plan does suggest agricultural land may be subdivided for members of the farm family employed at the farm, but their farm only contains 15 animal units. 930906 S3CS79 Board of County Commissioners RE-1526 Page 2 Due to the nature of the linear subdivision along Weld County Road 5, and the lack of a reason to grant a recorded exemption provided by the applicant, and based on the Comprehensive Plan, the Department of Planning Services' staff recommends this Recorded Exemption be denied by the Board of County Commissioners. Sincerely v O Greg Thompson Current Planner •• W QQ �I J ••`'�-- .� w • •, rr •*-., 1 MP" d, ',:W /� • I• • .., • .d - i ✓I' .yy i 1`p. ` _ '• ,, rl to .=ArD" - - .J.c : . ta• t a. • 25 ),• , .I •. 1i. .. •a• •1 ,'1 • •pia•i•• N• ., / -Ak- — k — +_ - • M :it t s.•• •f•'•�—w• »+ ,„-p' u a _ v. . .w:K: 1� /P• Qr'''r • •l • - • ,I �7, , ' • . V .l I ^ -,. 1 • Fa{.:,.. =ytg '•�" f • -\:d„�'V2.a. ' :J«..a , r. .i t _ .a•.._ ▪ ''3�`il'= R� c • r / p c II • . S rY • ` j -. i...7 r . .'�• ' ' ^/.'A,'. • I. , -..in a ..y.. rf. w • r .t L r, , i C. r ,o ,1•-F tom-Yrs. t ,� F ▪,l 14'6. ' . . . I t -�•" dis sr/awn', .-�Nf. I r' . ` ^ • 1 w ! . es I r: r▪ .� 1• • F YI 1 • f R Q CfJ4W' a lawn.;-Q r, ▪t f I .' • 'r . I�l i. pi, • w r, _ {• C. 5rar[ 1s!C _, . ^ a ( r _ I • ' ' I , 4-- • .r•.•al;.,., ..kosha. : .rYr .r .,-1- . , • 1 �r—;.r.C Tr- . . h- r--1 + JO'. • c^ w I. • tiyrr_+,K. • ' ...-14-,,,-,. •� . ' li I ' 11,E• •C 1, ri • 1 Tf ' .,.rte_ I• 1 I r SILLS o• . • ^.i' ..j\ . \ j. da,LLv ( . . In ,n.! Y, 4 ....-- ....--...n-1.....4.••••,. . F�,.• ` �• '\ • 1 •a Yom'•.�. h. icy* CASA .r., r •fir ,fl • [ i1rd I ; i0 : I [ .) .le•tAikA/• .. • • �,e .. a.a,.- . ,—it- 1•f iti aslisa e .*--....,a„an...�r -) I y . .. C I 1 N. T} ��II (/I 1 �•C � '• .� • _ F. , r n t •S c0(PrC i / i � �,rri.' �.a �.f ° r• ] ;� �y Sr to• . S \\ r ✓1 P/ i/ ✓ i I I �, f I , i pKul f. •,♦ L • Y C M • r li F\ k• r II Y i tt �r'�� , i1,53 ? ^ r( -5 r f Mr.J C /-r, to Ii r• )I c f° • I Y Y 1 '' rC• y ' i N g M F •. , f, > /p '°V ..k. p i .k ' 't . r• ,C • 1�. f e ra r ,p . //p ro :S. •r S• r A. ••• , •I• nd, ,. Q „ •.1 .114 Li',•W' 1 ( / Fes '. �a.--.• -- ' i • �' ) F ti. n�.. .• •.• In"M I "'( F 0 Y 1 • \• ._L2S31S�� 0 t • 1 L k ,▪ .) a .�. c• ,•F , )i• i/ • ( 'Nl- TiI'�? I, r ; b. • ; 1. )k •r'• c [ i /" \• . ' "-1 u I r• k 1 W/ L ° C " -Lry ' I ( 41 ., r ✓~ '- 'F •r Os/ .. •y��•_. R • .t O� 1( c1• . •= 1. P. T^ :-r f'•. I . Y, •• 'Vv'.G ✓ •tl F �` F: � ^ .. . ,4.,t 4 . 191 " ' 4 ,r, • f. u • .f1• Y ., ` u K I. I. n '. ) I • 1 r) '' ' I, .ri'� • 1 ',J ,1•..) hi 11 k. r k � N . . 4', ( , ` � ..1 ;,� .•� � 1 . .. ri r.,. . 1 G•• CI119.dpr '.k. I I t t• ,1•F , f �I , ., � _`II.R. • 1 • ' / 0ca\i, I •Fr V-i II $ fi ' I : % /7! _ •.---1 i k yaFFw I k n \ •,.� / .I, {' :,a• <+ '�,;',"7",,,I.,'t r i R ♦ 'n„ 1 ? ..-', -\. - 6Y 4 •-. �., ill . 1 ,�• • " n ( RaS - ♦ Syi.;W.v : 7 I t,'4?.. r Y .�'4 ft 17. .^t1 NM '? `: 1! x O3 2,. c , T.' � t 1 I. TIC, ' {, { , i ' 9. Q yFTa • 1 t� y R A 6 , \ . 1 1Ts\ x tit r It 4 r • i S • • FIELD CHECK FILING NUMBER: RE-1526 DATE OF INSPECTION: August 16, 1993 APPLICANT'S NAME: Paul W. Hansen Company REQUEST: A Recorded Exemption. LEGAL DESCRIPTION: Part of the NE4 SE4 of Section 32, T2N, R68W of the 6th P.M. , Weld County, Colorado. LOCATION: Northwest of the intersection of State Highway 52 and Weld County Road 5. LAND USE: N Oil and gas production, irrigated crops, rural residences. E Oil and gas production, pasture, irrigated crops, rural residences, S Oil and gas production, pasture, irrigated crops, rural residences. W Oil and gas production, irrigated crops. ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) W A (Agricultural) COMMENTS: There are 15 Llamas on-site. Ditch borders property to the west and north. The • site primarily in pasture for Llamas. Three rural residences on east side of Weld County Road 5, and presently three on west side. Proposed Lot A has existing improvements and some pasture. Topography slopes to the west. Weld County Road 5 is gravel surfaced. (-O Greg Thompson, Current Plainer 930979 • APPLICATION FOR RECORDED EXEMPTION PHONE: 356-4000, Ext. 4400 Department of Planning Services, 915 10th.Street,-Greeley, Colorado 80631 FOR PLANNIN' DEPARTMENT USE ONLY: APPL. FEE CASE NO. RECORDING FEE ZONING DISTRICT RECEIPT NO. DATE APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of County Commissioners. LEGAL DESCRIPTION: 40,re/0/cc rTAL ACREAGE: 26, ;rage:. property been divided from or had divided from it any other property since August 30, 19727 Yes No___ v°'`'r,c .nn.� `aif nwccN♦sct' i/,' /9S-o Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes V No FEE OWNERS OF PROPERTY: Name: N A.iSF,t/ P,9-u L Lt/ co Address: 6303 CUEC 0 CoU�%cazob9 C-FiC/C Phone: 3e13. 474y9"'itr? co. Name,- Address: - Phone: Name: Address: Phone: WATER SOURCE: Larger Parcel L$Cltn'OA✓✓J Smaller Parcel G«/r/t/A./21' TYPE OF SEWER: Larger Parcel Se777 C Smaller Parcel SC7T7C PROPOSED USE: Larger Parcel ,VcA14 — Smaller Parcel A/c-et-fr. ACREAGE Larger Parcel 2- 1 f"c'4 — Smaller Parcel rt • c EXISTING DWELLINGS: (Yes or No) /uc-e (Yes or No) )//C S I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge. COUNTY OF WELD ) STATE OF COLORADO ) gnature: Owner or Authorized Agent Subscribed and stern Ln before me this day of %tAettlAP, 19 — SEAL1 - ary Public My CP- 1727 '. My Commission Expires °-'- r„ -51 930979 A — 1 • The purpose for dividing our property into two separate lots is to build a new home designing this home ourselves. It is also needed to help with our Llama ranch, having our daughter and • her family nearby to help with the Llama operation. This proposal is consistent with the the policies of the Weld County Comprehensive plan. This proposal is consistent with the intent of the zone district in which our property is located. The uses of this property will be for a Llama operation and for raising grass hay for these llamas which is compatible with existing surrounding land uses. This property is surrounded by farms which raise cattle, sheep, hay, corn and beans. This property is compatible with future development of the surrounding area and with what is happening in this neighborhood. This proposal will be consistent with efficient and orderly development. Left Hand Water Supply will supply water to this property as per attached papers. A septic tank will prcvide sewage disposal. This property is not located in a flood plain, geologic hazard, and/or Weld County Airport overlay district. 930973 • • • • ‘CZ J 4 ✓(u` 9o.i$'‘ ,G; Lent' _5 - G 1'R7?Ci5≥r D 9 Es MU tN T F r._,s ?Ai k4L1 :J f'-1I, : 77(p-O5.^)L 1 - - ' \\ -sk<45tt14c�_ fur rir -' 47.5 , I IS SC-2 t4 LF l`1a icf1-1 n c 0 n c`wi / o Q .cz> ;n z3n 3 l�T �� • 1 . N/Lw1 , `6.•I I - 4 -. . 4)'r r L.-4\k: �C.. 1" '^ECC1 930 • *� Post Office Box 210, Niwot,S 80544-0210 NAND DIII Cr (303) 652-2188, Metro(303) 443-2036 July 6, 1993 Mr. Paul W. Hansen 6303 Weld County Road 5 Erie, co 80516 Re: Tap request No. 1297 Dear Mr. Hansen: This letter is in reply to your letter dated June 20, 1993 requesting an extension on the above referenced tap request. We will extend the time for the full payment of the tap fee until October 1, 1993. The amount due at that time will be the then current tap fee. Please phone if you have any questions. Sincerely, awes M. Dickey General Manager JMD/rr lQ � JUL 2 3 1993 Weld C-lnty Pinning 930979 III T Post Office Box 210, Niwot, CO 80544-0210 mamo WA, fa - nIaTwIcT (303)) 652-2188, Metro(303) 443-2036 March 31, 1993 Paul W. Hansen 6303 Weld County Road 5 Erie, CO 80516 Re: Tap request 1297 Dear Mr. Hansen: This letter is in reply to your letter dated March 28, 1993 requesting an extension on the above referenced tap request. We will extend the time for the full payment of the tap fee until July 1, 1993. The amount due at that time will be the then current tap - fee. Please phone if you have any questions. incerely, "11 "9...t Tames M. Dickey General Manager )rr 330379 T° WELD COUNTY Cr2TIFICAT'. OF CONVEYANCES DEPARTMENT OF PLANNING SERVICES LATE OF COLORADO ) COUNTY OF WELD ) The COMMONWEALTH LANE TITLE INSURANCE or ABSTRACT COMPANY he ty certifies that it has made a careful search of its records, and finds the foils .' , c,aveyancss affecting the real estate described herein since August 30, 1972 LEGAL DESCRIPTION: Lot B of Recorded ExemptioiNo. 1313-32-124-RE-281 recorded November 15, 1977 in Book 814 as Reception No. 1736020. CONVEYANCES (if none appear, so state) : Reception No. . 1604508 , Book 683 Rcception No. 1737534 , Book Pub Reception No. 1844544 _ , Book 923 Reception'No. 2200899 , Book 1252 3w Reception No. , Book Reception No. , Book Reception No. , Book Reception No. , Book This Certificate is made for the use and benefit of the Department of Planning Services of Weld County, Colorado. This Certificate is not to be construed as an Abstract of Title nor an opinion of Title, nor a guarantee Title, and the 11-ability of COMMONWFAT.TN TANn TTTTF INSURANCE COMPANY is hereby limited to the fee paid for this Certifleaty. In Witness Whereof, COMMONWEALTH LAND TITLE INSURANCE COMPANY has caused this certificate to be s4 ned by its proper officer this 23rd day na of re , A.D. , 19,. at 2730 o'clock. COMMONWEALTH 'LAND TITLE INSURANCE CO. COMPANY By. 1�.%f/� L___AUTH0R�LED SIGNATURE/I • 930979 o \ JN • • • • • • • • r a'f.A‘e0.1 .._ 7/'Z 2/23• 930979 • .® EXHIBIT "A" • a' tract cf Sand located in that cat of the N" a^d that tart of the - Nn cf_the Sol of Section 32, T-gw,_shi2 2 North., Rance 63 west of the Gth P.M. , lvt_^-C East o t_a ce,"et`7 i ne of the P..Cc1de_ and We',' D:._ch, being more Canto -1 `1 V desorihed as follows: B7GI?NINC- at the _ast on ,zarze- cor;.er of Section 32 thence along the East line of the St! of said Seczicn 32, 500'43 ' 00"_ 1,30_.00 feet; thence S89*22 ' 00"W 249 .13 _eet :tc the cente_-'-_«e of the '_'cnlde= and Weld Ditch; theace along said centerline of Ditch, the following hearings and distances : N09"= 56"W 322.47 feet; thence N36°11 ' 11"W 123 .17 feet; t_e_cs N25°24 ' 41":x 94 .00 feet; theace N00°.7.5 ' 36"r 234 .43 feet; thence N29'E3 ' 14"W '198 .99 tee _ thence N4_°42 ' 2_ ';x 1-- .83 fee`_; thence N2i°45 '44"W 142. 79 feet; thence N25°301 ' 0":x 97 .52 feet ence N01°59112"-, 217 .63 fee. ; thence .N15°04 ' 29."E 433 _38 feet; thence -N12°15 ' 25"---. 257 .99 feet;. - - t ence `N33°34 ' 13""` '232 .14 feet7. t`:ence :N67°46 ' 23" 18'-.99 ' ee:c;: thence: N80°30 ' l i 96 .18 feet; t.ence. N70°04 ' 54": 63 .91 'fee::; t er_ce'N"o9°25 ' 00"= 25 .80 Ceet to the East line. of the N== cf said • Section 32;th e 1 evinc said ce ter1__e of .Ditch and alc,^,c sa-- last line of the irk: of Sec 'c= 32 500°35 ' OC 'E, 1099 .86 feet to the -CIV'3 OF BEGINNING, said pent-el being also descried as Lot "c" of Recorded Ex_ -~tide Nc . 1313-32-124-?S -23_ No vember Noveer 1-, 1977. Bock814 as Rern_-:cn No. 1736020 . • ALSO KNOWN AND NUMBERED AS: 6303 Weld County Road 0 5 Erie, Colorado 80516 • 930979 e R • • 'O. 4. Q . JAN . lh on x. •5........`--.' •' ml wnMaa .% a,,. • N .•,� 7. • . EDWIN ANDERSON, as sot'riyiaq Ttustee of i THE ANDERSON PAMILY TRUST, �••' whoeeaddrer4 Route 1, Box 303, Longmont - L ,,, .. _ ctioaetrof Weld ,91a;aof• UNColorado ,fee the wa!ddarauas of ONE ($1. • �' � -,' No donna,is hand pe14 hereby nf(s) rod ooeeq(s) to a. .-r EDWIN ANDERSON and THE FIRST NATIONAL BANK OP LONGMONT, as Trustees of THE ANDERSON !MULE TRUST • 0 whose address L c/o 401 Main Street, Longmont . Ca®vy of e c Boulder ,ted Btats 1t Colorado the fd)mdrg real property hr the . 0 O Countr of Weld ,and Stets of Cdoradq bo oft; . . . 6-1 A The northeast quarter (NE 1/4) and the north half (N 1/2) of the northwest quarter (NW 1/4) of section 34; and the south half (S 1/2) of section 34, except the portion of said premises .6 lying west of the following line: Beginning on the south line of said section 34, which is 2129 feat east of the southwest . corner of said section (Var. 14° 13' east), thence north 28° 10' west 737 feet, thence north 0. 51' west 2032 feet, more or less, to the east and west center line of said section; all in township 3 north, of range 68 west of the . LL r 6th P.R.; except parcels conveyed by deeds to the Department of Highways, State of Colorado, recorded respectively in • Book 1499 at Page 594 and in Book 1499 at Page 596 of Weld ' • County records: • The northeast quarter (NE 1/4) of section 3, except a s tract of land described as follows: Beginning at a point on the north right of way line of the County Road from which point • the southeast corner of the northeast quarter (NE 1/4) of said - section 3 bears south 85° 51° east, a distance of 383.6 feet; thence north 0' 28' east, a distance of 250.0 feet; thence south 89° 39' 30" west, a distance of 250.0 feet; thence • south 0' 26' west, a distance of 250.0 feet to the north right of way line of the County Road; thence along the north right of way line of the County Road, north 89' 39' 300 east, a distance of 250.0 feet, more or less, to the point of begin- sing, containing 1.435 acres, more or less; all in township 2 north, of.range 68 west of the Gth P.M.; except parcels conveyed by deeds to the Department of Highways, State of Colorado, recorded respectively in Book 1499 at Page 596 and in Book 1499 at Page 598 of Weld County records; The south half IS 1/2) of section 27, in township 3 . north, of range 68 west of the 6th P.M.; except parcels con- . veyed by deeds to.the Department of Highways, State of Colorado, recorded respectively in Book 1500 at Page 263 and in Book 1500 at Page 265 of Weld County records; hl., .. TOGETHER WITH all ditch and water rights appertaining to said premises, including thirteen and one-half (13 1/2) shares • of the capital stock of The Highland Ditch Company and two (2) shares of the capital stock of No. 3 Outlet Ditch Company, and • • . s rights under contract with No. 3 Outlet Ditch Company recorded in Book 672 at Page 378 of Weld County records; f 1• r - ,: lnt � * %.!.4% tea The northeast quarter (N8 1/4) and the east half (E 1/2) ' ' of the northwest quarter (NW 1/4) of section 32; and a tract .mss of land situate in the north half (N 1/2) of the southeast -quarter (SE 1/4) of said section 32, described as follows; Beginning at the east quarter corner of said section 32, thence " west along the center line of the section. 1484.5 feet; thence south 25' 46' east 1460.8 feet; thence north 89' 22' east • 866.4 feet; thence north 0' 45' west 1306.0 feet, tot epoi . of beginning; all in township 2 north, of range 68 o 0the 6th P.M.; Together with all ditch and water rights in any way con- nected with or appertaining to said premises, includin 4 shares of the capital stock of The Base Line Land and Reservoir Company, 3 1/2 shares of the capital stock of The Boulder and Weld County Ditch Company, and 2 shares of the common stock of The Consolidated Lower Boulder Reservoir and Ditch company, and all interest of the grantors in the Martha M. Matthews Ditch, and in and to the use of all water to which the said ditch may be entitled by or under a decree or priorty granted Co or vested, eptingdthetusecf 150 inches Statutes wate the ofSsaid of decrees., excepting decree previously granted, conveyed or deeded by Milton Matthews; the said Martha :1. Matthews Ditch being located in Water District No. 6, Water IlvisiOn No. 1 of the:State of Colorado, said ditch diverting water from Boulder Creek and holding a decree of priority in said District to divert water from said creek; and, together with all water allotted to sail - lend by the Northern Colorado Water Conservancy District; EXCEPT the NE)( • Eof Section 3. in Township 2 North. of Range 68 west; with all its appurtenances, and warrants the title to thesame, subject to existing reservations of record and existing rights of way - - • • and easements; and subject to liens for taxes and any lien by reason of the inclusion of said premises in any tax levying district. • Signed this 27th day of April. 1972. • • f . 3514s�_ Edwin Anderson, as surviving Trustee of The Anderson Family Trust. - • • State of Colorado, ) ) ■7. County of Boulder, ) - The foregoing Instrument: was acknowledged before`me this 28th fIstgax ,December, 1972, by EDWIN ANDERSON, as surviving Trustee of vO;•••:thl room Family Trust. �LkI , •$ * ehmmiesion expires July 22nd. 1975. . • O �r 1 ••.:. -. '< 8l ';peas my hand and official seal. - - Notary Public. . 9309'7] 4 ' • fir.. ^,r' •�fri _ P IlPQ ;w. I CD. 4 FKi,dd a1 each � ' 794 SIGHT-OF-WAY A�ry M,f.�,,,ti,,,,Reader .� Dollars �--- POR AND IN CONSIDERATION of the sum of P'Yvr a Hundred �. • hw Il 1 ( 5500.00 ) .. to the undersigned in hand paid, the receipt whereof is hereby 1 1. ':; ....acknowledged. Edwin Anderson and 'i'hfyirf.:t National Bank of t.onrmnnr as Tn, f rho ' Anderson Family!`rust, r having-an address at 401 Main Street, P, 0. Box 209, Longmont. Colorado 80501. :, ', hereinafter called "Grantor" do hereby grant to Vessels Gas Processing. Ltd. , its successors and assigns, hereinafter %r .-4 §04 S. Cherry s[_- suite 1220. nnnvnr Ciaj open .p;II- w called "Grantee", the right and easement to lay. construct. reconstruct, replace, . repair, maintain. operate, change the size of. increase the number of, and remove pipelines and appurtenances thereof, for the transportation of oil, petroleum. gas, 'i..?1 M other hydrocarbon substances, or any thereof, as Grantee from time to time may ,., elect, with the•continuing right of ingress and egress to and from the same, r y I,::: ,• over, through, under or along that certain parcel of land of which Grantor warrants le . that Grantor Is the surface owner, situated in Weld County. ,~ State of Colorado. and described as follows. to-wits i. 1 Tov:nshin 2 :orthL Race 68 ':lest or 6th ?.'C. ,J M Section 32: The South 25' of that part of t_ '::.,•1 � \Sg of Sdz of said Section 32 ns described Ilr more gertioulra+rlly underdeed recorded ininn[Rook 1509 at Page 235. cOr.The route elected by Grantee (rJ the first pipeline ha hr nereull nuer snail snail be0)9f•id0. : j the centerline of a strip of land twenty Yive(25) feet wide within which all additional lines, as provided for herein, must be laid. 1 Grantor reserves the right to use and enjoy said premises, provided that �)q� Grantor shall not construct or maintain the whole or any part of any structure .•n slid strip of land, or in any manner impair or interfere with the present or .... ..n p....l•.etive exercise of any of the rights herein granted. Where said land in under r-1 cultivatlon,said pipelines shall be laid so that the tops thereof are ac least II :;i thirty-nix (36) inches beneath the surface of the ground. At all ocher points said pipelines shall be burled, excepting that where they cross water courses ".1 or projecting ledges of rock, they may be laid above the surface. _ The Grantee and its employees and agents, at any and all times when necessary, - shall hove free access to the facilities constructed hereunder. over such reasonable : route as Centaur may designate or approve, for the purpose of exercising the rights hereby granted. 1 ,. Grantee shall have the right At any time to terminate any portion or all of the ie rights hereby granted by giving Grantor fifteen (15) days' notice in writing of its intention so to do. In the event of the termination of this Contract, Grantee snail, I .Y1 at its own risk and expense, remove all property placed by or for Grantee upon said I laids, and restore said premises as nearly as possible to the same state and con- 4i dllion they were in prior to any construction hereunder, all within sixty (60) - _•.,, ;I J.ly,; alter such termination. i ,l The consideration paid to Grantor by Grantee shall he deemed to include, as i•I: l ,t liquidated damages, all injury or damage to Grantor's drags, fences or other installations a+hich may be caused by Grantee in connection with all operations - ' - herein contemplated upon [hc shove Sdentif led scrip of land. If �cln Ga. .: vi re-enter•: the above described ri property at a �l•r- "'` 'n property at a later date, for repair or replacement to al:white,labs describe and ti... aj1 f11•i'c. 9 ,�' S4,L I '+ just drmnges will he negotiated at that time. Yyts !; <a p s Inn .. hereby agree% to hold the Grantors harmless for any damage to other parties Operations.... .i hurled installs tLms incurred by ystAS Ltd- f The provisions hereof shall Inure to the benefit of and he binding upon the parties hereto. their respective heirs, exetl,tors, administrators, successors and 1 :. ' assigns. i :'`t"f • 9309'79 1 t. e.. '.err 1r.r /�.� .•..'.• ` , cpi- 794 171573.2 % 1 IN WITNLSS WNSIi1A11, these ptu::urits aCu hereby :;ique:1 Lid:; 3lst , .•� day of ..nrch 19 7 ' • /� ..c'�l�'t� /qzc; -t i•p' WIT&ESSES: Edwin Anderson 1. 6:;, and - ` • liw..lbe THE PIpST NATIONAL BANK OP LONGMON , / • O Trust Ofticer. • As Tr erson Family Trust. ° y es of Anderson S,.S. e ..O5 aBL669Ni '. y i.j STATE OF _ 9olorado ii tte 11 COUNTY OF Boulder. • 'ir I' ' i 1 i r • :;, +;� The foregoing instrument was aeknow1cdgod before mo this 31st a day of March • 19 77 . by Edwin A. Anderson, also known as Edwin Anderson, r and by Virginia fawson as Trust Officers orThe First National Bank of Longmont, as Trustees a ' Anderson Family Trust. ' t Wi .811,c4agd:and official a:ca1. c,I :...../. '• cam`+ } Jul 28th. 1979. ' 1 SiYTA expires: Y 1 j ' ere or r •: ; It P\PCi NCIfo ' { ' or tit 7z.lam! rr.-o` „_, • "•••••:%14I i- • NotaYy Public '. t. . r4 t'.. r.. r ai • l• ' 930979 e 616 ..mper,e��Vik a J6w fH DEC 2 ?977 N. sec w,. 1'737113.1 pew nm Ma,awq er:a Star Coc;mon:at Fes ' WARRANTY DEED. . DateQEC 2 7071 _ —7 97. ! EDWIN ANDERSON and THE FIRST NATIONAL BANK OF 1 - LONGMONT, as Trustees of The Anderson Family Trust, whose • �. -- address is 401 Main Street, Longmont, County of Boulder,- - UN t` - State of Colorado, for the consideration of THIRTY-NINE en THOUSAND THREE HUNDRED FORTY-EIGHT DOLLARS ($39,348.00), in hand paid, hereby sell and convey to ALBERT H. WALKER and • '4 MARY WALKER, in joint tenancy, whose address is 6728 Weld ' County Road 34, Erie, County of Weld, and State of Colorado, • the following real property in the County of Weld, and State a of Colorado, to-wit: a o. e o k Lot "B." Recorded Exemption No. RE-281, described as: o o 0 o A tract of land located in that part of the Northeast o one-quarter and that part of the North one-half of the er ' .. Southeast one-quarter of Section 32, Township 2 North, ..a Range 68 West of the Bth F.M., lying East of the centerline ,, of the Boulder and Weld Ditch, being g more particularly <:a tr.. described as follows: Beginning at the East one-quarter corner of • ‘2b Section 32; thence along the Fast line of the ` ' ") Southeast one-quarter of said Section 32, South SS' 00.45'00" East 1„306.00 feet; thence South 89.22'00" West 249.13 feet to the centerline of the Boulder • es and Weld Ditch; thence along said centerline of Ditch, the following bearings and distances: North 09.55'56' West 122.47 feet; thence North 36.11'11" West 123.17 feet; thence North 25924'41" •.. West 94.00 feet; thence North 00.39'36" East • 234.43 feet; thence North 29°53'14" West 198.99 feet; thence North 41'42'22" west 115.85 feet;thence North 21.48'44" West 142.79 feet; thence North 25.30'10" West 97.52 feet; thence North 01°59'12" East 217.63 feet; thence North 15'04'28' • East 433.38 feet; thence North 12°15'25' East 257.99 feet; thence North 33'54'15° East 238.14 ' feet; thence North 67°46'23" East 181.99 feet; thence North 80°30ql" East 96.18 feet; thence . 0 North 70.04'54" East 63.91 feet; thence North s 89°25'00' East 26.80 feet to the East line of the Northeast one-quarter of said Section 32; thence leaving said'centerline of Ditch and along said East line of the Northeast One-quarter of Section 32 South 00'35'00' East 1,099.86 feet to the point of ' beginning,. containing 26.232 acres, more or leas: -RESERVING unto the grantors a nonexclusive . right of way and easement 20 feet in width from • the county road on the east to a culvert on the - • Boulder and Weld County Ditch for access, ingress and egress to and from a farm owned by the sellers lying west of said ditch. The northwesterly boundary of said right of way shall be the.southeasterly • bank of the Boulder and Weld County Ditch; the • east terminus of said right of way is located . 1,089.86 feet north 0°35' west of the east quarter • • 9309 . . ° • • ROOK 8i06 1737S.34 • .2 . • ,corner of said Section 32; thence west 25 feet, more or leas, to the west line of the county road; said right of way extends thence westerly and southwesterly $00 feet, more or less, to a culvert - in the Boulder and Weld County Ditch; and FURTHER RESERVING a right of way and easement over it existing lane over and across the south 20 feet of the premises first above described for access, ingress and egress to and from the county road and farm owned by the seller lying west of the Boulder and Weld County Ditch: and • DoxanrR RESERVING all oil, gas and other mineral rights underlying said premises; " A HUT TOGETHER with two shares of the common stock of The Consolidated Lower Boulder Reservoir and Ditch Company; with all its appurtenances, and warrant the title to the same, subject to a deed Of trust to the public trustee for - the use of The Travelers Insurance Company, recorded in Book 538, Reception No. 1459501 of the Weld County records, which the grantors agree to pay when due and before delinquent; • existing righaa of way for roads, ditches, pipelines and utilities; oil and gas leases of record, rights to which the grantors retain; and further subject to patent reservation contained in patent recorded in Book 34, Page 189 of said records. Signed this 29th day of November, 1977. Edwin Anderson. - THE FIRST NATIONAL BalNN or LONGMONT, As Trustees of The/Anderson Family Trust. .• State of Colorado, ) ) aa. ° County of Boulder, ) • The foregoing instrument was acknowledged before ' "me'this 29th dny of November, 1977;'by Edwin•Anderson and by John H. Layman '- , for The First National Bank of as Trustees of The Anderson Family Trust. j!i..O1 ,?), `fitness my hand and official seal. - �t �� •9y commission expires July 14th, 1979. 4/. /relegierf/dree‘ • Notary Public. • . r ..ewaleti N. 1844544_ us I tit . \ cv R.s.Nedea« b elr0.�Y.! f 4 8 OP+ �' sd �cmd° .� �..., I� . , RECORDERS STADE THIsDEED, med.thle 16th-. door December .i = I la 80hmwrn Albert H. Walker and Mary Walker u,• I jl 81m DonlalOOtory Foe i Dose are 1 6 1983 '.l t r't c ii . i. JCo.W �. o a ii of the Coungd Weld end SMMd - i. p celendw.f the first part.and Paul W. Hansen and Rose C. nsen - e 1. whoxeeakiil ddr.sels 6303 Weld Co. Road #5. Erie, Co. o 80516 Gusty.' Weld end SAO ofGMn .f de. the wend hart: i • d ie t e; I�, WITNESSETH,tatthe.aid pert loge(the n.apartain and latseideneleeda Sasso'el ,' n -One Hundred Sixty thousand and No/L00ths DOLLARS, O a prt,the reeNpt ' . , pea tethe sad part seethenrstDartinhandT.id by the said pert:esefthe weed whemfleherey,' n , tonfiasM sad uhaswistred.M Vgf atesittntned.eld.adteaeyed,adtoy three peewitsd. r• ., . gnnt.argdn.Si nano and confine ante Gould partings(the rand parcthslr Sirs and seise ferns net in ' tansy Seisms Wtin}tnt assn.all the 6Rowtnt desiniled is ..panel .f land.sitiMryiag rod Slagle', the Casty.f ..Weld and State efCol.nd.,tewitt : • -t Lot "8" of Recorded • • Exemption No. 1313-32-124-RE-281, recorded ,1. ..4 . November 15, 1977 in Zoo : 814 es Reception No. 1736020, Weld t Y Ca County Records, being a portion of the NE 1/4 and the N '1/2 of the u • SE 1/4 of Section 32. Township 2 North, Range 68 West of the 6th . . ' ; P. M. Weld County. Colorado, TOGETHER with two (2) shares of the capital t stock of She Consolidated Lower Boulder Reservoir and Ditch Company. - . ;i it alaahnewna.wnetadnumbr 6303 Weld Co. Road # 5, Erie. Colorado 1 TOGETHER with&a and singular the I,nditawe appurtenants at..ad appurtenan 'Senate►iwnelne.r in anywir ' apnn&rdae the reversion and nnrelens remainder and remainders,ants,Saes and pats thwart and ell the ,• t� : memo.right,title,Intermit elan.and tamswhaar.e d the r.aid pert tat of the fiat r part,either in law ' `\` t eeoiy,et in ads.the shave hsryslried renh.s.with the hereditament'arid sprynstia.w n. V ' TO HAVE AND TO HOLD the said Newnan sae bargained and dnrribe&with the apriUee ram.unto the t+ said parting of .aed the part,their hen sndl sass lean..Ad the aid part feet the lira part,tee them A' •t•'t ' Wes• their heir.•canto.%ad ed..inhnt dendo eewrtatit.er.at,be ad tie and are a with the • 'I d parties or rho.. pant.ttend their a sign., at sad i ,that s the time ef ahe.ni..alieg ad delivery d then • V/ II said pnwte are wen tiled d the pates Sere eonvged.as Steed,sun,parfed,sadut.and IdeSrIW. • ,, .state of inheritance,*law,in fee simple,and 7u ye geed right,hill peesred lawful authority tegnet,bargain, iit`"• ', all and Maly the saute In manner and feria efensaid.and that the sane entree and clear hem Wea r eer and t ether greats,bargains,sal. ,Ws,Mus.aerrmaat end erumhnntesewLterer kind orattan reap except hich ient I thees for Graantees8assuume nd and ag ee touent apay Vend excertaeasement of ss',nreserve- : tipgs r eetr�ic�tigna and r •b-tu- f wayfio!record andlor apparent; a d LJJYli I, r,.. �+I1�..:gyp•meetisna uV2paVE.t.?At..mY.�°r�.1rf�J'i. Iwinade..l[aryah..t a ad envy pent"st pens InduRy&Ashngradmathe war tinny penthen.f• ., - ., the maid part ,earth•Its part.lua end will WARRANT AND FOREVER DEFEND, IN WITNESS WHEREOF the laid part Eels(the first part wive h.nunts an thalami; ..w owls Seder wed restive'abase written, • 7 ' i. Signed,Seated and Delivered lathe Frerne.N' '//irwt4F ieWir PEAL]Alb rt H. Walker - • - ISEALI • I •SEALI • STATE OFIblARADO t it j - as.• ,yatiess ".• ytrsewnt was rheowledtiel afore se this 16th day a December 1 did H. WALKER and. MARY WALKER S w'fpti i etogH«pe.gdr.e Nova ar4 ,fa 84 Nmew:.nay had ad oMl!it:sal• l . •l l e , gala BLDG o' l/ kt 4 ' '- , ,C'," ✓ /Zy# eince4yc "Y conservancy district, . . _ , . :. . N..NE sown)oust ohs A.,s— m se n ea ,/Ml.,aw'V+nYY„ r,w\eN«•.GMrM„atLMl1..A.w 9309 9 • c. • AR2200899 tuts: Slats Dad Paul W.Hansen,and Rose C.Hansen whose address b 6303 Weld County Road 5.Erie,80516,County of Weld,and State of Colorado,for the considaadon of TEN DOLLARS($10.00)and other food and valuable consideration,in hand paid,hereby sell and quit claim to Paul W. Hansen Company. a Colorado general partnership, whose address is 6303 Weld County Road 5. Erie. 80516. County of Weld, and State of - Colorado.the following real property,in the County of Weld,and Sate of Colorado:to wit: A tract of land located in that part of the NE1/4 and that part of the N1/2 of the SE7:/4 of Section 32.Township 2 North, Range 68 West of the 6th P.M.,lying East of the centerline of the Boulder and Weld Ditch being more particularly described as follows: BEGINNING at the Eat one-quarter corner of Section 52: thence along the East line of the SE1/4 of said Section 32, SOO°45 00 E 1.306.00 feet thence S89°22'00'W 249.13 feet to the centerline of the Boulder and Weld Dith; thence along said centerline of Ditch,the following bearings and distances: N09°55'56"W 322.47 feet thence N36°11'11"W 123.17 feet; thence N23°24'41'W 94.00 feet thence NOO°39'36"E 234.43 feet thence N29°53'14"W 198.99 feet; thence N41°4222"W 115.85 feet; thence N21°48'44"W 142.79 feet thence N25°30'10"W 9732 feet thence N01°59'12"E 217.63 feet thence N15604'2813 433.38 feet thence N12°15'2S"E 257.99 feet thence N33°54'15l 238.14 feet thence N67°46'23"E 181.99 feet thence N80°30'11'E 96.18 feet thence N70°04'54-1363.91 feet thence N89°25'00"E 26.80 feet to the East line of the NE1/4 of said lea 324 ving sai d id centerline of Ditch and along said East line of the NE1/4 of Section 32 SOO°35'0o"E. 1099.86 feet to the POINT OP BEGINNING, said parcel being also described as Lot"B"of Recorded Exemption No. 1313-32- 124-RE-281,recorded November 15. 1977 in Boole 814 as Reception No. 1736020. • also known as street antl number. 6303 Weld County Road 5.Erie,Colorado 80516. • Actual consideration less than$500.00 Signed$ Wayof7"CC ,19 • ata27 -- ul W.Hansen Rose C.Hansen • • ea Mia..".°1.aai..a,i an Ian.*....am..a.r w MU. ,r.."1..Swa to dd anal B 1252 REC 02200899 12/21/89 11:08 *30.00 1/002 P 0038 NARY ANN ratisRSTRIN CLERK t: RECORDER WELD CO, CO B 1253 EEC 02200899 12/21/89 11:08 010.00 2/002 P 0039 laRY ANN 11E0ER8TEIN CLERK 6 RECOSDEI WELD CO, CO • STATE OP COLORADO ; 2 COUNTY OP BOULDER ) tae f , immbm nt was acknowledged betdee me i day of C C[k O(,1 t by PAM W.Hawn and Rose C Hansen. • My commission aglow: 3. .2 ' • • !"C �,. Witncu my band and official sat nrt • • • • • • Y • }y0.}Sy • COLORADO • Right-of-Way Grant 8 1008 REC 01941159 09/21/83 15:14 $9.00 1/003 j F 0703 MARY ANN FEUERSTEIN CLERK f, RECORDER WELD CO, CO' KNOW ALL MEN BY THESE PRESENTS.that Paul W. Hansen and Rose G. Hansen. Husband and Wife EHio the State of ,rolorado of the Poet Office of hereinafter referred to as"O',ata"(whether one or morel,in imelderation of Tea Dollars tg10.o01 and other • good and vahtable considerations,to Granter in band paid,receipt of wbich I.hereby acknowledged.hereby pant and convey unto PANHANDLE EASTTERN PIPE LINE COMPANY,A Delaware Corporation:keving an office at 836 North 7th Ave.:Brighton Colorado.80601 its Men and assigns.Smelter referied to as • "Grantee,"a Righw4 mdtogetanettuet.maintain lower.inspect,repair,nplatat pmanl%70F01AnItx)IRJOk entx . • remove Lego,kther with the rights for gel*pipe line markers,valves.launthara toteiven, operate.end ment,met leads,and all appurtenances convenient for the and o n of said limn cathodic the Nf. 9Air TRd�o�+ss hndasthea,4bd and of l.gee or etasd therg tofbr hereafter described. the Grantee is granted the right of logtees and Slane.to.on from end over the following described premises for the purposes aforementioned a the County of Weld _ la the Sate of Colorado,unlit - ions rFor efer tolegal descriptions "A"nattacheddheretl terms and and by referencetmade afparts Right-of-very Grant. hereof, TO HAVE AND TO HOLD said eaaemeata,rights,and Right-of-Way unto the weld PANHANDLE EASTERN PIPE LINE COMPANY.its successors and assigns. All pips installed hereunder shall be burled n minmum of 42 inches__ _.Grantor shall not construct or place anything over or so does to any pipe line or other facility of-nudes as will be likely to interfere • with Grantee's ewvef anoe of or ears thereto by use of equipment a means customarily employed in the survsillanee of or maintenance of sad pipe line nor intentionally come the original cover over said pips Ens - to be reduced below whichever is the wester of■Minimum cover of thirty Ia0'1 Inch or below the minimum• cover',Wired at any time by any applicable pipe line safety coda All damage to growing-rope.drainage tile and femme of Grantor occasioned by the construction or repair of any of the facilities herein authorized to be . maintained end operated by Grantee shall be paid by Grantee after the damage la done.The Rightof•Wey • granted herein shall be fifty(501 feet in width. - - • • •; ' This Grant shall be binding upon the heirs.executors,administrators.successors,and assigns of the parties hereto.and all rights heroin panted.or any of them separately,may be released or assigned in whole or in part.It is understood that this Grant cannot be changed in any way exact In writing.signed by the Grants and•duly authorized agent of the Grantee. . 22nd • IN WITNLSS ytHEREOF.the Gleams have hereunasei r'Wends end seals this day of .A.D..19 . ! I au W. arisen au ----� one G. Hansen I . ACYNOWLEDOEM:ENT FOR HUSBAND AND WIFE • STATE OF COLORADO I ) Y. COUNTY OF Weld ) The foregoing instrument was acknowledged be"ore me this 22nd .day of Aug•.e c 19 83 by Paul W. Hansen _and Rose C. Hansen his wits, / e"r weiwaw^ '� isyTCo J. Won expires: -3' Po 65,v/ , D 1008 REC 01941159 09/21/83 15:14 $9.0 2/003 '- 7 N 0 VOL.IC 4 • F 0704 MARY ANN FEUERSTEIN CLERK 4 RECORDER WELD CO. CO • ,r r O`;.•`C _ ACKNOWLEDGEMENT FOR SINGLE PERSON STATE OF COLORADO 1 ) es. COUNTY OF 1 The foregoing instrument was acknowledged before me Ma .day of 19 by • My Commission expires. —� ACKNOWLEDC1MtNT FOR CORPORATION e STATE OF COLORAtn 1 - I n. COUNTY OF 1 The foregoing instrument was acknowledged before me this .day of 19 by . • of .■ ,_. _ . corporation.on behalf of the corporation. w•nww....mix ' eA My Commission expires:_ e . ' S e ~II E R J Jr! Y: _ E f-h yl GGGG • Y I ly - Ir. p ; 'I W C y 2 IS ,g r. G o .. f! i -;e' w " rr �. . I z a 1008 REC019a1159 09/21/ ]5:]4 1 59.00 3/001 F 0705 MARY ANN t%HIBIT "A" 1R��9.P STEIN CLERK & RECORDER WELL: CO, CO A tract of land situated In Lot '8" as established by Exemption No. 1313-32-124-R£-281. recorded November 15. 1977 in look 814 as Reception No. 1736020, being a part of the East Half of Section 32. Township 2 North, Range 68 West, Wel County. Colorado. being more particularly described as a tract of land 50 feet in width, the centerline of which is described as follows: Beginning at a point on the East Line of said Section 32. Said point being 40.54 feet North 00 Degrees 35 Minutes 00 Seconds West of the East Quarter Corner thereof; thence North 89 Degrees 02 Minutes 56 SecMin- utes 38 Seconds Westds West, a distance distanc 0f e efeet;39.9Lhence Southfeet; thence So0 uth 14 Degrees 23 Minutes 42 Seconds East. a distance of 392.0 feet to the point of termination. said point being 641.4 feet South 54 Degrees 54 Minutes 16 Seconds West of said East Quarter Corner of Section 32. the centerline of Boulderand Weld Ditch and the Westerly property line thereof. AND Beginning at a point that is 622.85 feet North 87 Degrees 09 Minutes 03 Seconds West of the East Quarter Corner of said Section 32, this and subseQuent bearings based on the East LL.a of the Northeast Quarter of said Section 32 as having a bearing of North 00 Degrees 35 Minutes 00 Seconds West; thence North 89 Degrees 32 Minutes 22 Seconds West. a distance of 42.9 feet to the point of termination, said point Being 622.9 feet North 87 Degrees 09 Minutes 03 Seconds west of said East Quarter i Corner of Section 32. the centerline of Boulderand Weld Ditch aad the Westerly property line thereof. • Grantee agrees that should a crop deficiency occur as a result of the con- • struction of said pipeline the Grantee will par Such deficiency each year .. it exists for a period not to exceed three (3) years, commencing with the crop of 1984; provided, however, Grantors or their tenant noti:ies Grantee e. in writing, at 635 North Seventh Avenue, P. 0. Box 127. Brighton. Colorado 80601. 659-5922. at leas!: fourteen (14) days prior to harvesting said crop in order that Grantee's agent may view said crop deficiency. Grantor to have the right to construct and maintain utilities. sidewalks and driveways which may be installed at approximate right angles to the pipeline herein authorized, provided, however. that all utilities cross under said pipeline. This Right-of-Way Grant provides for the construction of one (1) four-inch (4") pipeline and one (1) six-inch (6") pipeline only. • Should Grantee discontinue the use of said pipeline for a period of twelve (12) consecutive months or remove said pipeline. Grantee agrees to execute and deliver to Grantor, his successors or assigns. a.proper release of the right-of-way granted herein. In the event Grantee removes pipelines. Grantee agrees to resjjo��re the land to its origin's condition as pearly AiaJdol l� as pfd cticable.Of,4hnee to t"• Java/ eat /an Sam f /S f ounii of is rarmaus/ o fAe /�,uE cat w -fates lots V•' A ur her consideration for the execution of this Grant, Grantee shall compact backfill over the ditch, at the time of constructior or removal. by water packing same. provided, however. Grantor or its tenant will supply water in ditch at a point designated by Grantee. its contractor or agents, to water pack said ditch line. •o 930 REFERRAL LIST NAME: Paul W. Hansen Company CASE NUMBER: RE-1526 REFERRALS SENT: July 26, 1993 REFERRALS TO BE RECEIVED BY: August 9, 1993 CO TY TOWNS and CITIES Attorney, Ault iii_Sealth DepartmentBrighton _Extension Service ____Broomfield _Emergency Management Office Dacono Sheriff's Office ^_Eaton _Engineering Erie _Housing Authority Evans Airport Authority ^Firestone _Building Inspection —_Fort Lupton _X Frederick STAB Carden City Division of Water Resources _Gilcrest Geological Survey _Greeley _Department of Health Grover _Department of TransportationHudson Historical. Society ----Johnstown ----Water_Water Conservation Board _Keenesburg _Oil and Gas Conservation Commission _Kersey La Salle FIRE DISTRICTS _----Lochbuie Ault F-1 Longmont --Berthoud F-2 ---Mead _Briggsdale F-24 _Milliken Brighton F-3 New Raymer !Eaton F-4 ----Northglenn _Fort Lupton F-5 Nunn Galeton F-6 Pierce ----Hudson F-7 _Platteville _- Johnstown F-8 _Severance La Salle F-9 Thornton . _Mountain View F-l0 _Windsor Milliken F-11 ^Nunn F-12 COUNTIES Pawnee F-22 _Adams ~Platteville F-13 Boulder Platte Valley F-14 - Lorimer Poudre Valley F-15 �Raymer F-2 FEDERAL GOVERNMENT AGENCIEI Southeast Weld F-16 US Army Corps of Engineers Windsor/Severance F-17 USDA-APHIS Veterinary Service Wiggins F-18 _Federal Aviation Administration _Western Hills F-20 ^Federal Communication Commission OTHER SOIL CONSERVATION DISTRICTS Central Colo. Water Conservancy Dist. Brighton Panhandle Eastern Pipe Line Co, Fort Collins �Tri-Area Planning Commission _Greeley _X Left Hand Water District _Longmont Boulder & Weld Ditch _ West Adams cOMMISSIONJ$OARDJcEMB$R 930979 �ae: au� e6 'sa ee:ne AP Ilii(1/6 44°6 ' 11111(Th DEPARTMENT OF PLANNING SERVICES II �e PHONE(303)353-.1646.EXT.3640 WELD COUNTY ADMiNi3TRATWE OFFICES 1400 N.17TH AVENUE OREELEY,COLORADO 80631 COLORADO • July 26, 1993 • CASE $TJM.BER: RE-1526 TO WHOM iT MAY CONCERN: Enclosed is an application from Paul W. Hansen Company for a Recorded Exemption. The parcel of land is described as part of the NE4 and SE4 of Section 32, T2L A68W of the 6th P.M. , Weld County, Colorado. The location of the parcel of land for which this application has been submitted is northwest of the intersection of State Highway 52 and Weld County Road 5. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by August 9, 1993, so that we may give full consideration to your recommendation. Please call Greg Thompson, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it ----- does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but wefeel this request (is/is not) compatible with the interests of our town for the following reasons: 3, wit We have reviewed the request and find no conflicts with our interests. • 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. _ Signed jA -c_Q Agency: roan,' OF FRCDLi?I Gee /9y�k , Date: $ !^ G w ti01C11hf1"....�PIeA1 - , £6616 U�� 1� PUG 6 '93 07:35 930979 DEPARTMENT OF PLANNING SERVICES , 1 PHONE(303)353-3545. EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 NA 17TH AVENUE GR COLORADO JUL July 26, 1993 CASE NUMBER: RE-1526 ..,... 419 TO WHOM IT MAY CONCERN: Enclosed is an application from Paul W. Hansen Company for a Recorded Exemption. The parcel of land is described as part,of the NE4 and SE4 of Section 32, T2N, R68W of the 6th P.M. , Weld County, Colorado. The location of the parcel of land for which this application has been submitted is northwest of the intersection of State Highway 52 and Weld County Road 5. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by August 9, 1993, so that we may give full consideration to your recommendation. Please call Greg Thompson, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons._ 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons; 3. We have reviewed the request and find no conflicts with.our(ii interests. nt 4. A formal recommendation is under consideration and will'be submitted to you prior to: 1,1 5. Please refer to the enclosed letter. Signed: , 72� Agency: 46F1 i4.tll� fi/�7��' Disixicr Date: ' -.?8- 93 930979 1993 ENT OF PLANNING SERVICES ..' MIE!d runty Planing ' PHONE(303)353- 45, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES �• - GREELEY, O ORA O 8 631 ADMINISTRATIVE COLORADO 80631 COLORADO July 26, 1993 CASE NUMBER: RE-1526 TO WHOM IT MAY CONCERN: Enclosed is an application from Paul U. Hansen Company for a Recorded Exemption. The parcel of land is described as part of the NE4 and SE4 of Section 32, T2N, R68W of the 6th P.M. , Weld County, Colorado. The location of the parcel of land for which this application has been submitted is northwest of the intersection of State Highway 52 and Weld County Road 5. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by August 9, 1993, so that we may give full consideration to your recommendation. Please call Greg Thompson, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it _ does/does not) comply with. our Comprehensive Plan for the following reasons._ 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. v We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. ,,yy Signed: Q —AE envy: S�'C(2 \�� Date: 9309'79 Iterp \ DEPARTMENT OF PLANNING SERVICES I PHONE(303)353-3845, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES C 1400 N.1 AVENUE. GREELEY, COLORADO 80631 COLORADO July 26, 1993 . Paul,W. Hansen Company 6303 Weld County Road 5 Erie, CO 80615 Subject: Recorded Exemption 1526.. Dear Mr. Hansen: Your recorded exemption application is complete and in order and will be processed' on or before August 26, 1993. If it is determined that the application meets the approval criteria of the Weld County Subdivision Ordinance, you will be notified that the recorded exemption is approved. If the staff determines that the: application does not meet the approval criteria, you will be notified and asked to appear before :the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the recorded exemption. It is the policy of Weld County to refer an application of this nature to any town. or municipality lying within three miles of the property in question or if the property under consideration is located within the comprehensive planning area of a town or municipality. Therefore, our office has forwarded a copy of the submitted materials to the Town of Frederick Planning Commission for its review and comments. Please call Jacque Barnett, at 833-2388, for further details regarding the date, time, and place of this meeting. It is recommended that you and/or a representative be in attendance at the Frederick Planning Commission meeting to answer any questions the Commission members may have with respect to your application. - j If you have any questions concerning this matter, please call me. Sin,erely. YI Greg Thompson` Current Planner GT/sfr 930979 • i tiii r--- DEPARTMENT OF PLANNING SERVICES, PHONE(303)3533845, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES 0 • 1400 N.17TH AVENUE GREELEY, COLORADO 80631531 COLORADO August 30. 1993 Paul W. Hansen Company 6303 Weld County Road 5 Erie, CO 80516 Subject: RE-1526 Request for a Recorded Exemption on a parcel of land described as part of the NE4 and SE4 of Section 32, T2N, R68W of the 6th P.M. , Weld County, Colorado. Dear Mr. Hansen: I ' have scheduled a meeting with the Board of County Commissioners on Wednesday, September 1, 1993, at 9:00 a.m. to consider your application. This meeting will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have with respect to your application. - The Department of Planning Services' staff will make a recommendation concerning this application to the Board of County Commissioners. It is the responsibility of the applicant to call the Department. of Planning Services' office : a few days before the date of the Commissioners' hearing to obtain the recommendation. If you have any questions concerning this matter, please feel free to call me. Respectfully, Nip .01 Greg Thompson. Current Planner GT/sir 930979 •sr mall 4 4',4.•,,P,,, z 0 v r,.- ., -1.&,, , •••i r')" 53 1 f l�' rTb �•{.h�P• �'r r91/'.'( nP. .•"•'5. 0.1.1-41`4 �, �n'Yt4.' of r - ,�,IyS t t. 6 u i. 8$•._`%is n wn'7 t1 !41 M-"� 4i� ti�: i4.fe!k., Xa' r✓ti � d '1 ) • ly:) y,*4!�^.u,.';yypt .t er.' Y„ 51 4 r `� ;�1 io (�fi'{,�'�r �. / • W ix+ ,�y{��Rmy..J�ftc c ,f`: +►'__ �1ka .0 r•v�`T 4 YSy. kr'� 7 :' r CIA "I la1 { \ i 47 • a+' ; . 3 �o r,X 1n ,n.47 t. • " P t9� P 2° l 3'G e� it.,'"' h �''' X12 J4 r µ�^,l...r \Irkr%T 4r // tie it' 46 + Y. V t ;to ,a i 4 , 52 y \ �.w �r • ..."`{ , A7`� 1 w 4 V u s o�� 50 I -52 f rqtr' 4 J t•,t 77 r alit nwy3 a40t `'{A a2 5• I ! b '-‘ii:::". 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NOTE SOL MAP UNIT NAME * . 1 __ ALTVAN FINE SANDY LOAM, 0 TO 6 PCT SLOPES 2* 4 ASCALON:FINE SANDY LOAM, 0 TO 6 PCT SLOPES * 15 BRESSER'SANDY LOAM, 0 TO' 3 PCT SLOPES 17 BUSHMAN FINE SANDY L'OAM. . 0 TO 3 PCT SLOPES * 23 DACONO CLAY LOAM, 0. T0 ,6 PCT SLOPES 5 29 - HAVERSON LOAM, .0 TO 3 PCT SLOPES , t'.I , * 30 KEITH LOAM, 0 T046 PCT' SLOPES ' 2 31 KIM-MITCHELL COMPLEX, 0 TO 6 PCT SLOPES 2 34 MANTER SANDY LOAM, 0 TO 6 .PCT SLOPES 36 MANZANOLA CLAY LOAM, O TO` 3 PCT SLOPES 38 NUCLA LOAM, 0 TO 3 PCT SLOPES * 40 NUNN LOAM, 0 TO 6 PCT SLOPES * 41 NUNN CLAY LOAM, C TO 6 PCT SLOPES 2 44 OLNEY FINE SANDY .LOAM, .O. TO 6 PCT SLOPES 46 OTERO SANDY LOAM, O, TO 3 PCT SLOPES * 49 PAOLI FINE SANDY LOAM, O 'T0 6 PCT SLOPES * 54 PLATNER LOAM, 0 TO 3 PCT. SLOPES 2 61 STONEHAM FINE`SANDY LOAM,- 0 TO 6 PCT SLOPES 73 VONA SANDY LOAM, 0 TO 3 PCT' SLOPES 75 WAGES FINE SANDY. LOAX, 0 TO; 6: PCT SLOPES * 77 WELD LOAM, 0 TO 6 PCT_.SLOPES • • 930973 IJ POTENTIAL PRIME FARMLANDS ' WELD COUNTY, COLORADO, SOUTHERN PART . SOILS WITHIN THE FOLLOWING MAP UNITS ARE 'IDENTIFIED' AS PRIME FARMLAND IF IRRIGATED WITH AN ADEQUATE SUPPLY OF WATER. . . . FOOT- SYM- NOTE BOL : .MAP UNIT NAME ----- ---- • * 1 ALTVAN LOAM, 0 TO 1 PCT 'SLOPES * 2 ALTVAN-LOAM, 1 TO 3 PCT SLOPES ' * 5 ASCALON SANDY LOAM, 1 TO 3 PCT SLOPES 2* . 6 ASCALON SANDY LOAN, 3 TO 5 PCT SLOPES * 8 ASCALON LOAM, 0 TO 1 PCT SLOPES * 9 ASCALON LOAM, 1 TO ' 3 PC? SLOPES * 11 BRESSER SANDY LOAM, 0 TO 1 PCT SLOPES * 12 BRESSER SANDY LOAM, 1 TO. 3 PCT SLOPES ' 14 • COLBY LOAM, 0 TO 1 PCT SLOPES 15 COLBY LOAM, 1 TO 3 PCT SLOPES * 19 ' COLOMBO CLAY LOAM, 0 TO 1 PCT' SLOPES ( 1I * 20 COLOMBO CLAY LOAM, 1 TO 3 PCT' SLOPES * 21 DACONO CLAY LOAM, 0 TO 1 PCT SLOPES I * 22 DACONO CLAY LOAM, • 1 TO 3 PC? SLOPES 23 FORT COLLINS LOAM, 0 TO 1 PCT.SLOPES 24 FORT COLLINS LOAM, 1 TO 3 PCT SLOPES 5 25 HAVERSON LOAM,, 0 TO 1 PCT SLOPES , 26 HAVERSON 'LOAM, 1 TO 3 PCT SLOPES 27 HELD? SILTY CLAY, 1 TO 3 PCT SLOPES _ * 29 JULESBURG SANDY LOAM, 0 TO 1 PCT,SLOPES * 30 JULESBURG 'SANDY LOAM, 1 TO 3 PCT SLOPES 31 KIM LOAM, 0 TO 1 PCT SLOPES . 32 ' KIM LOAM,` 1 TO `3 PCT SLOPES * 39 NUNN LOAM, 0 TO 1 PC? SLOPES * 40 NUNN LOAM, 1 TO 3 PC? SLOPES ' * 41 NUNN CLAY LOAM, 0 TO 1 PCT SLOPES * 42 NUNN CLAY LOAM, 1 TO 3 PCT SLOPES 46,, OLNEY-FINESANDY ,LOAM, ,O T0, 1 . PCT SLOPES 47 OLNEY;FINE :L SANDYOAM, 1 TO 3 •PCT=SLOPES . 2 48 OLNEY''FINE SANDY LOAM, 3 TO-5 PCT SLOPES 50 OTERO, SANDY LOAM, 0 TO 1 PC? SLOPES 51 OTERO SANDY LOAM, 1 TO 3 PCT SLOPES 2 _ 52 OTERO SANDY LOAM, 3 TO 5 PCT SLOPES • * 54 PAOLI LOAM,. 0 TO 1 PCT STAPES * 55 PAOLI LOAM, 1 TO 3 PCT SLOPES 66 ULM ,CLAY LOAM, 0 TO 3 PCT SLOPES 2 67 ULM `CLAY LOAM, 3 TO 5 PCT SLOPES 75 VONA SANDY LOAM, 0 TO 1 PCT SLOPES 76 VONA SANDY LOAM, 1 TO `3 PCT SLOPES * 78 WELD LOAM, 0 TO 1 PCT SLOPES * 79 WELD LOAM, 1 TO 3 PCT SLOPES * 80 WELD LOAM, 3 TO 5 PCT SLOPES 81 . WILEY-COLBY COMPLEX, 0 TO 1 PCT SLOPES- 82 WILEY-COLBY COMPLEX, 1 TO 3 PCT,SLOPES 2 83 WILEY-COLBY COMPLEX, 3 TO'5 PCT SLOPES . (more) 61 1 ' r.: EXPLANATION OF FOOTNOTES Footnote Designation * Map unit qualifies as High Potential Dry Cropland. This is a category of "Farmlands of Statewide Importance." ** The soil survey is not completed. The list of soils which meet the requirements for Prime Farmlands will be updated. 1 Portions of this map unit which have smooth, even slopes of less than 6 percent would qualify as Prime Farmland if Irrigated with an Adequate Supply of Water. 2 Small portions of this map unit may exceed the maximum allowable slope range for Prime Farmland or portions may occur on ridges where soil erosion criteria is exceeded. These areas would be excluded from Prime Farmland. 3 Portions of this map unit which have been drained and salinity reduced below a level of 4 mmhos/cm would be included in prime Farmland. , 4 This map unit occurs in areas where soils differ greatly over short.distances.. The map unit is defined too broadly to assign a Prime Farmland designation. Portions of the map unit may qualify as Prime Farmland. 5 Only those portions of the map unit which do not flood frequently are included in Prim_ Farmlands. 64 9 ( VXNI$I1 A .< ' ' SEPTEMBER 20, 199. FROM: PAUL W. -HANSEN 6:03 WCR5 ERIE, CO. 00516 TO; BOARD OF COUNTY COMMISSIONERS WELD COUNTY CENTENNIAL COMPLEX 915 10TH STREET GREELEY, CO. 80671 SUBJECT: RECORDED EXEMPTION #IG26 THIS REQUEST FOR A RECORDED 'EXEMPTION IS BEING MADE BY PAUL W. HANSEN COMPANY WHICH IS A LOVING TRUST SET UP HY OUR ATTORNEY WALTER HOPP OF LONGMONT. WE PAUL W. HANSEN AND ROSE C. HANSEN APE THE PAUL W. HANSEN COMPANY AND THE ROSE C. HANSEN COMPANY. THE RECORDED EXEMPTION IS REQUESTED BECAUSE OF THE NEED TO HELP WITH THE WORK WE DO WITH THE LLAMAS. WE DO BOARDING, BREEDING, PACKING, AND SHOWING OF OUR LLAMAS. OUR 17 LLAMAS COULD RE COMPARED TO A PERSON WITH 15 SHOW HORSES. IT TAKES A LOT OF WORK TO GET OUR SHUW LLAMA aEADY FOR THE SHOW. YOU NEED TO GROOM YOUR ANIMALS L-3Y WASHING, SHAMPOOING, RINSING, DRYING. TRIM roE:'s AND MAKE THEM LOOK BEAUTIFUL.. IT TAKES TIME AND ENERGY TO TRAIN THE LLAMA FOR THE SHOW. SCMETIMES I CAN NOT GET THE TIME OEE TO GO 1'O THE SHOW. WITH A PROGRAM OF SHOWING. TRAINING. PACKING, BOARDING AND BREEDING WE NEED TO DO ALL WE CAN TO GET THE MOST OUT OEF OUR LLAMAS. BY DOING THIS WE CAN MAKE THIS LAND PRODUCTIVE AND PROFITABLE. WE CAN KEEP IT AGRICULTURAL. WHEN THE CR I A(BAE'I ES) ARE BORN ITS A JER:Y INTENSE TIME AND SOMEBODY SHOULD BE STANDING BY TO GIVE ASSISTANCE IF NECESSARY. I LOST A FE-MALE BABY THIS MONTH BECAUSE I WAS AT WORK AND COULD NOT HELP WHEN HELP WAS NEEDED DURING THE BIRTH. THIS COST ME BETWEEN THREE AND FIVE THOUSAND DOLLARS, THIS IS THE PRICE I COULD EXPECT TO GET FROM THIS LLAMA IF SHE WOULD HAVE LIVED. WITH A PRIZE WINNING LLAMA I CAN INCREASE_ MY STUD FEES. I HAVE TWO STUD LLAMAS NOW AND GET £E" WEEN $250.00 TO 1750.00 PER BREEDING. I TAKE MY LLAMAS ELK AND DEER HUNTING, AND TRAIN THEM 10 PACK THE DEER AND ELK OUT TO CAM-'. WITH THIS TRAINING AT HOME AND IN THE FIELD I CAN SELL THEM FOR A HIGHER PRICE AS A TRAINED PACKER. rHE LLAMA LOVES TO WORE FOR YOU AND BE PRODUCTIVE. : I HAVE NEVER WORKED WITH A FINER ANIMAL. I WAS BORN AND RAISED ON A FARM IN NORTHERN MINNESOTA AND HELPED MY DAD TRAIN WORK HORSES. WE ALSO HAD SADDLE HORSES THAT WE RODE AND USED TO POUND UP OUR COWS. I MILKED COWS FROM THE TIME 3 WAS OLD ENOUGH TO MILK UNTIL I GRADUATED FROM HIGH SCHOOL AT INTERNATIONAL FALLS. MN. AND ENLISTED IN THE A I R FORCE. I ALWAYS LIKED OUR ANIMALS AND LIKED THE FARM. THAT IS WHY I RAISE LLAMAS NOW. I SPENT 4 YEARS IN THE ACTIVE A I R FORCE. WAS DISCHARGED WITH AN HONORABLE DISCHARGE IN 1,959. WHEN I WENT TO THE U. or MINN. TO GET MY DEGREE IN PHARMACY I ALSO TOOL ROTC AND RECEIVED A COMMISSION AS A 2ND LT. IN THE AIR FORCE I ALSO S'P'ENT 2 YEARS IN THE :AIRFORCE ACTIVE .9 �SYr RESERVE AND HAVE OVER 8 YEARS IN MILITARY SERVICE. I GRADUATED r ROM THE U. or MINN. WITH A BS IN PHARMACY IN 1965. I 'VE WORKED AN RETAIL AND HOST'I TAL PHARMACY AND HAVE OVER 27 YEARS IN RETAIL PHARMACY. I WORK E'OR SAFEWAY PHARMACY IN BOULDER NOW AND I'VE BEEN WITH SAFEWAY FOR 1:3 YEARS THIS OCTOBER. PREVIOUS I0 "T'HA'T I WORKED FOR TARGET PHARMACY FOR 17 YEARS. TWO YEARS AS AN INTERN AND i5 YEARS AS A PHARMACIST. FOR 25 OF THESE 27 YEARS I WAS A PHARMACY MANAGER. MY WIFE RUSE IS AN ELEMER''ARY SCHOOL TEACHER FOR KEMP ELEMENTARY SCHOOL IN ADAMS COUNTY SCHOOL DISTRICT 14. SHE TEACHES THE FIRST GRADE AT KEMP ELEMENTARY SCHOOL AND HAS TAUGHT FOR OVER: 16 YEARS ):N THE ADAMS COUNTY SCHOOL DISTRICT. WE HAVE BEEN MARRIED FOR OVER YEARS AND HAVE RAISED TWO DAUGHTERS. MY WIFE WAS RAISED ON A FARM IN OKARCHEE, OKLA. AND ALSO MILKED COWS AS A TEENAGER GROWING LJP. SHE LIKED COON;T_NG BETTER TI-IAN MILKING. I ' VE TAKEN SOME PICTURES OF '-'HE 6 HOUSES THAT THE DEPARTMENT OF PLANNING SERVICES STAFF MENTIONS IN THE SECOND PARAGRAPH. THE DEPARTMENT Of PLANNING SAYS THAT "WITHIN A O.4 MILE STRETCH OF WELD COUNTY ROAD Ei AT THIS LOCATION. THERE ARE 3 RESIDENCES ON 1'HE: EAST SIDE, AND RESIDENCES ON 'THE WEST SIDE. " THE PICTURES I'VE TAKEN WILL SHOW YOU THE 3 HOUSES ON THE EAST SIDE THAT BELONG TO ONE LAND OWNER ON THE EAST SIDE WHICH YOU CAN SEE DOES NOT LOOK LIKE ITS ANYWHERE NEAR A SUBDIVISION. IP YOU LOOK CLOSELY YOU WILL NOTE THAT THESE HOUSES ARE PROBABLY NOT GENERATING MUCH PROPERTY TAX REVENUE AND IF THIS LAND ON THE EAST SIDE WAS VERY PRODUCTIVE AGRICULTURAL LAND THESE HOUSES WOULD SE COMPLETED AND IN MUCH BETTER CONDITION AND ADD TO THE APPEARANCE OF THE NEIGHBORHOOD INSTEAD OF HAVING A NEGATIVE APPEARANCE. THEREFORE ONE WOULD CONCLUDE THIS AREA TO BE NOT VERY PRODUCTIVE. I WANT TO IMPROVE THIS AREA. KEEP IT AGRICULTURAL LAND AND MAKE IT A MORE PRODUCTIVE LAND. THE 3 RESIDENCES ON THE WEST SIDE OF THE ROAD BELONG TO THREE OWNERS. MY HOUSE IS THE THIRD ONE AND MARKED AS SUBJECT PROPERTY. THE FIRST HOUSE IS OWNED BY A NEW OWNER AND HE HAS REALLY IMPROVED THE APPEARANCE OF HIS HOUSE AND PROPERTY. HE HAS REALLY GIVEN I1' A FACE LIFT FROM THE PREVIOUS OWNER. THE SECOND PROPERTY IS OWNED BY A NEW OWNER AND HE HAS TAKEN A SHACK YOU MIGHT SAY AND IS TURNING IT INTO A TAX PAYING. GOOD LOOKING PIECE OF PROPERTY. HE HAS APPLIED FOR A PERMIT AND' IS IN THE PROCESS OF ADDING ON ADDITIONAL ROOM TO THi S PROPERTY. THEY HAVE DONE SOME LANDSCAPING AN') ARE MAKING THIS EXISTING PROPERTY LOOK GOOD. THE REASONS WE HAVE FILED FOR THIS RECORDED EXEMPTION ;I S BECAUSE WE MEET THE CRITERIA FOR THIS RECORDED EXEMPTION. MY FAMILY NEEDS HELP AND I NEED HELP ANt) BY WORKING TOGETHER WE CAN HELP OURSELVES AND MAKE THIS PLACE MUCH MORE PRODUCTIVE AND PROFITABLE. WE HAVE A PLAN ON THE TYPE OF HOUSE. WE WANT T'O BUILD AND WE WILL BUILD A HOUSE JUST LIKE THE ONE I AM SHOWING YOU WITH A FEW CHANGES AND ADDITONS OF OUR OWN. I 'VE ALSO BROUGHT AN AERIAL. VIEW OF MY PROPERTY AND AS YOU CAN SEE THE LAND BEHIND ME IS THE RASSMUSSEN FARM AND HE USED TO DO MY FARMING. BUT WHEN IT TAKES OVER A MONTH TO IRRIGATE 26 ACRES AND YOU DON'T GET YOUR TIME OR MONEY BACK IT COMES TIME TO SAY NO I 'M NOT GOING TO DO IT YOU DO IT YOURSELF AND LOSE YOUR OWN MONEY. SO I HAVE DONE IT 930979 I'1I1411 ONO HY iIWN i ,INkfy j'utfi Yk,( fr .r O-f N1 (NO A MONTH IRRIGATING THE; GRASS LAND THAT' I HAVIr . I HAVI ; TuIAL C.X3Sf OF $2, 543.00 IN WA) -ZR, WEED KILLER. FERTILIZER. APPLICATION, FUEL. INSURANCE. "TAXES. I SOLD MY hiAY FOR $1 .083.00. THAT WAS 580 HALES OF GRASS HAY, ABOUT 16 TON. NOT A VERY GOOD INVESTMENT. NOT VERY PRODUCTIVE AND NOT VERY SMART. IT GOES 7'O SHOW YOU THAT THIS IS NOT A VERY GOOD PIECE OF LAND. BECAUSE If HAS ALOT' OF SHALE ON IT; II IS SURROUNDED BY IRRIGATION DITCHES AND ROAD FIVE AND NONE OF THE SURROUNDING FARMERS WANT TO FARM I'1'. AS YOU CAN SEE THIS AREA IS NOT OVER POPULATED AND IS NOr A {«;INNEAht SUBDIVISION. IT IS A VERY POOR AREA IN THIS IMMEDIATE AREA AND I AM WILLING TO DO WHAT I CAN TO IMPROVE THIS AREA AND MAKE .1T' A PRODUCTIVE AND PROFITABLE AREA. WITH THE RECORDED EXEMPTION WHICH WE DO QUALIFY FOR WE WOULD HAVE THE ABILITY TO EACH GET O�JR OWN FINANCING. WITHOUT THE RECORDED EXEMPTION WI::: WOULD NOT TAI= ABLE 10 GET THE FINANCING NEEDED TO EXPAND EI•IE WAY WE ARE ''f~:OPOSING. I :,BUST' VISITED WITH MARK AT FIRST BANK SOUTH TODAY ANTI) THIS IS THE ONLY WAY TO DO IT WITH A RECORDED EXEMPTION. 1F NOT IT WOULD CAUSE A FINANCIAL HARDSHIP UN US AND WE PROBABLY WOULD NOT BE At LE TO GET THE LOANS NEEDED TO DO THE NEW HOUSE AND BARNS. I WORE. NIGHTS AND WEEKENDS AS A PHARMACIST FOR SAFEWAY BUT TEACHERS DO NUT WORK NIGHTS AND WEEKENDS. SO OUR SCHEDULES WOULD COMPLEMENT EACH OTHER AND SOMEBODY WOULD BE HERE ALL THE TIME SO THAT WE WOULD HAVE A MORE COMPLETE COVERAGE OF THE LLAMA OPERATION. WE HAVE ALL THE NECESSARY APPROVALS NEEDED UP TO THIS POINT IN OUR PLANNING AND ARE WILLING TO GET ALL THE OTHER NECESSARY PERMITS NEEDED I 0 COMPLETE THE JOE'. WE INTEND TO HIRE ROCKY MOUNTAIN CONSULTANTS TO DO THE SURVEYING AND ALL THE OTHER NECISSARY WORK TO DO THE JOB 4116H" . THE TYPE; Or USAGE THAT WE PROPOSE PROTECTS THE AGRICULTURAL LAND AND MAKES IT MORE PRODUCT 1 VE. THIS TYPE OF USAGE IS COMPATIBLE WITH THE AREA WE LIVE IN AND . THE MAJORITY OF OUR NEIGHBORS HAVE GIVEN ME THEIR APPROVAL AND WOULD LIKE TO SEE US BUILD AND EXPAND OUR LLAMA OPERATION. I ' VE PERSONALLY TALKED TO EVERY ONE IN THE IMMEDIATE AREA INCLUDING THE 6 HOUSES THAT WERE MENTIONED IN THE FIRST 0.4 MILES OF ROAD 5. I HAVE LIVED AT THIS ADDRESS 6304 WCR 5. FOR 1:: YEARS. I WANT TO CONTINUE TO LIVE HERE BUT AT THE MOMENT I NEED HELP rO MAKE THIS A MORE FRUF I TABLE AND PRODUCTIVE OPERATION. THANK YOU ALL FOR LISTENING TO ME AND I HOPE YOU WILL APPROVE MY APPLICATION NOW AND LET ME GET STARTED ON THE JOB AT HAND. THANKS AGAIN. SINCERELY. UL . HANSEN 6:503 WCR 5 ERIE. CO. S0516 930979 ... ... . . .. . . .. . . 1993 September 9 p ROCKY MOUNTAIN LLAMA AND ALPACA ASSOCIATION -� - �f -, ' � � 7ue ,,r, •rt - . . r$ .. s ., rky 4 i ti i r f tl .w' '.-"� /�_ n '� _ 't°• ' s '"P S's k •1 i X11 . int.` rI I 44 • • ` �• .� ft /�•' t • 1 i ,..-t- <A w.. 4 ... •-a,„ .rte - ' Cindy Ross and Todd Gladfelter hiking the Colorado Trail. Sierra is riding Berrick and Bryce in the backpack. Sponsored by the Rocky Mountain Llama and Alpaca Association 330979 Fine Custom Homes " esterr� Homes, Inc, 1600 Lincoln Court • Longmont, Colorado 80501 - (303) 772-6421 yTh I+, ,111:g- 4 4 e. }it. rirg: r � Wy-'Apr iT y T' ,art_:.„,� r� , lr -iti.Lr --.:A , >d1` .+ 'rte .—r._T .�`t—L•r" }•p I.��4 CJ ,71-471- -c5-•.x..z.".•Z-L. �{EJAfr k c ., NNNaaaaaa��, - _ fir• i .3_^�S.�+'-f' 3 e=K4rY�1`f�'d`•�}'lll:� 9 r "' in w nx i aim uuaaauaam� x .S, it • r ilNNNMN +aurrw 1r1„vs ' p.l . I _ A yk I — _ I- -- Plan 8S0L price$ ,i_S3 3OO Standard Features r -_.. _ _w.. . -,.. , • Engineered foundation for each • All brick exterior • Upgraded, stain resistant carpet and home ceramic selections • Unfinished basement • GE appliances • Shake Roots Insulation package—R13 walls, R30 .. • Brick fireplace and brick chimney ceilings including garage • Fireplace piped for gas • Oak trim standard on each home • Upgraded double pane windows • Basement roughed in for 3/4 bath Options Available Central Air $2000.00 Gas Fireplace log .. . _._...i. $ 500.00 + d...EXHIBIT '`.; Landscaping $5000.00 and up , Electric garage door opener $ 300.00 -".:• "" ' ItI �► I IPIan4, 850E 1581 square feet finished plus 803 square feet unfinished basement Patio Clo.. I 01 C I 1 - O i Lk iI r. .. . of 1ii_ 1 4._. t 1 i t A Hii �� .� , vim .J � - Greet Room Mestr Suite I lit .,...,, ID Dirtied `w'1 .U4ii. �� . c-' r-- 1 _ II H, __ i T/S 1 i i; ! I II � rIi .11 Grade �•� Bedroom doom rinr ill I I; —_ _ _ Porch I r 330979 • • .tlip. �� f id,"f r w.. � a' . i ,ti�1. rte w ". .-.. r • 1w : . ti:_. 930979 • • • • • • f ; `, • * nM l-,; -y i 4!V I✓ • • mot_ .t1,tfifi ? C'. f9. vtal ! d • • a iv`'. • • • • • i . , , •XHIa1T ssoaizj s a M • • " r„Yt• -; Ale< i 1b d/44,4 y S"Z S .B .✓.Gv act'iV-!K t f/C> ',dye--2 - ,C�e • .�S` ..a 44 ," ( �* ryr • 41 C • !M�w� ..1•1•••.., , • LL r. • ritico ,bSzS o.v u:Esr s'' O� i2ae0 Ste - Su?7Grr of &U7 wee.., Co, 'cote r • 1 u"�I'Af 1M11,5 ^4 SEco.v/J NrdsF a,`. w(.1. • MI�IT 1,p e a r g r _ ,de../ -. Dtvw,EK ,d49 'i t" it C'Nlr , finr e • ... a 4. Ar0 EKOA n,O. - t( ,t. , •1,,. 1 1.+:i 0 0 ,- t a ,;. a 4sa f c,• 1C% J ,� :+}{r -.1.,,, i JjF • <•ft' , f tot,v sue o 6.-/} s9-- 5"WE oG flea S" 4 c,cc fl GKc-M /Ay /dw s e t.,_,.....___. „...e. ► II , ';.x i ,. If , I I &r-P.' C' /ft'- c�s S r c,et6 oC .!°,...a r' is ac,..7i1 _ TO O wNv.< or H rs r f.4.,F. • o N el' Y,--- 5 C` ,C . GAA9 r - a 1 Y.'0 I • • NI$JT - 9.40979 RESOLUTION RE: APPROVE MINOR RESUBDIVISION FOR THE VACATON OF A ROAD RIGHT-OF-WAY - JERRY L. BANKS AND GAYE A. STOCKWELL WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners held a public hearing on the 22nd day of September, 1993, at the hour of 9:00 a.m. in the Chambers of the Board for the purpose of hearing the application of Jerry L. Banks, 6501 Algonquin Drive, Loveland, Colorado 80537, and Gaye A. Stockwell, 2330 South Colorado, Loveland, Colorado 80537, for a Minor Resubdivision for the vacation of a road right-of-way on the following described real estate, to-wit: Lot 17, Block 1 and Lots 31 and 32, Block 3, Indianhead Subdivision, Weld County, Colorado WHEREAS, Section 8.2 of the Weld County Subdivision Ordinance provides standards for review of said Minor Resubdivision, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the request of the applicant and the recommendations of the Weld County Department of Planning Services' staff and all of the exhibits and evidence presented in this matter and, having been fully informed, finds that this request shall be approved. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of Jerry L. Banks and Gaye A. Stockwell for a Minor Resubdivision on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. All public easements or rights-of-way proposed to be vacated shall be identified and shown in hatch-line form on the resubdivision plat to be recorded. 2. A legal description shall be provided for any public easements or rights-of-way not parallel to the lot line. BE IT FURTHER RESOLVED by the Board that the applicant shall submit a resubdivision map to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The map shall be prepared in accordance with the requirements, of Section 8.2.5.6 of the weld County Subdivision Ordinance. 930980 5a81) cc. : PL /WE, MINOR RESUBDIVISION - BANKS AND STOCKWELL PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of September, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board pJaL/ 1 RAJ fj yy, Constance L. Harbert, Chairman BY: , �d Jl. // Deputy Jerk to the Board W. F Webster. pro-Tem APPROVE TO FORM: L rtimr- / eor E. Baxter ounty Attornty — Da K. Hall Barbara J. Kir eyed 930980 to ( Vt:' tipDEPARTMENT OF PLANNING SERVICES PHONE(303)353-3845,EXT.3940 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE O • GREELEY,COLORADO 80631 COLORADO I September 15, 1993 Board of County Commissioners 915 10th Street Greeley, CO 80631 Subject: S-342 - A Minor Resubdivision for the vacation of a road right-of- way on Lot 17, Block 1 and Lots 31 and 32, Block 3, Indianhead Subdivision, Weld County, Colorado. Dear Commissioners: Jerry L. Banks and Gaye A. Stockwell have submitted an application for a Minor Resubdivision for the vacation of a road right-of-way. The property is located north of the intersection of Hopi Trail and Algonquin Drive. Access to the property is provided on Algonquin Drive, a paved residential roadway. This parcel does not lie in the established Urban Growth Boundary; however, the site is located adjacent to Highway 34, a major entryway into Weld County. The proposed vacation is compatible with the surrounding area and uses. Currently the road provides access to a single family dwelling, and the vacation of this road right-of-way will not change this use. Efficient and orderly development will be maintain and enhanced by vacation of this road right-of-way while retaining the required reservation of an easement for public utility and or drainage purposes. One hundred (100) percent of the landowners adjacent to the proposed right-of-way vacation waived objection to the vacation by signing a petition. The staff recommends approval in accordance with the Comprehensive Plan and based upon the fact that the right-of-way has not been utilized as platted due to the inability to , obtain an access onto Highway 34. Approval of this Minor Resubdivision for the vacation of a road right-of-way shall rectify an i unfavorable situation. Sincerely, Moni a Daniels-Mika I w,+co, Current Planner 9309dC CONDITIONS OF APPROVAL Jerry L. Banks and Gaye A. Stockwell S-342 1. All public easements or right-of-ways proposed to be vacated shall be identified and shown in hatch-line form, on the resubdivision plat to be recorded. 2. A legal description shall be provided for any public easements or rights- of-way not parallel to the lot line. 930980 • -• � � • MINOR RESUBDIVISION APPLICATION1 VACATION OF ROAjS`a,TREETS. AND ALLEYS Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 Phone: 353-3845, Ext. 3540 FOR PLANNING DEPARTMENT USE ONLY: CASE NO. APPLICATION FEE ZONING DISTRICT RECEIPT NO. DATE APPLICATION CHECKED BY TO BE COMPLETED BY THE APPLICANT: (Print or typo only, except for required signatures) : I (we) the undersigned hereby request the Department of Planning Services to review a minor resubdivision of the following described unincorporated area of Weld County. LEGAL DESCRIPTION (include all lots adjacent to the right-of-way proposed for vacation) : Lot 31 in Block 3 of INDIANHEAD SUBDIVISION. being a portion of the Northeast Quarter (NE1/4) of Section 18, Township 5 North, Range 67 West of the 6th P.M.. County of Weld. State of Colorado, as per map filed January 30. 1976. in Book 758 under Reception No. 1680236, Weld County Records. Lot 17, in Block 1 of INDIANHEAD SUBDIVISION, being a portion of the Northeast Quarter (NEi/4) of Section 18, Township 5 North, Range 67 West of the 5th P.M. , County of Weld. State of Colorado, as per map filed January 30. 1976 in Book 758, Reception No. 1580236. (If additional space is required, attach an additional sheet). see. oifoeho,C NAME OF SUBDIVISION OR UNINCORPORATED COMMUNITY Indianhead Estates NUMBER OF LOTS ADJACENT TO THE RIGHT-OF-WAY PROPOSED FOR VACATION 3 NAME OF APPLICANT Jerry I Bankc PHONE 667-5591 ADDRESS 6501 Algonquin Drive Loveland. CO 80537 NAME OF APPLICANT Gave A. Stockwell PHONE G ;5=0ZJ1 ADDRESS 2330 South Colorado Loveland, CO 80537 NAME OF APPLICANT PHONE ADDRESS I hereby depose and state under the penalties of perjury that all statements proposals and/or plans submitted with or contained within the application are true and correct to the best of my knowledge. LACialeiC COUNTY OF WEed ) STATE OF COLORADO ) gnat e: Owne - or Authorized Agent Subscribed and sworn to before this day of , 19 9 m NOT Y WELT My commission expires Li/ • 930990 S MINOR RESUBDIVISION SF£YDAVTT OF T TTfR -SF,, ST OWNERS SUgfACE ESTATE • Application No. Subject Property Algonquin Drive between Hopi Trail and U.S. Highway 34 STATE OF COLORADO ) ) as COUNTY OF WELD ) THE UNDERSIGNED, being first duly sworn, states that to the best of his or her knowledge the attached lint is a true and accurate list of the names, addresses, and the corresponding Parcel Identification Number assigned by the Weld County Assessor of the owners of property (the surface estate) within five hundred feet of the property under consideration. This list was compiled from the records of the Weld County Assessor, or an ownership update from a title or abstract company or attorney, derived from such records, or from the records of the Weld County Clerk and Recorder. The list compiled from the records of the Weld County Assessor shall have been assembled within thirty days of the application's submission date. The foregoing 57nstrument was subscribed and sworn to before me this 21 day of \ / lc/3 WITNESS my hand and official seal. My Commission Expires // 8LC5— 7 / 14 4t a Qt.i'b E.c---." • N ary Publ • 1 • 93G9B0 SAKES OF S4JNERS OF PROPERTY ADJACENT TO THE ROAD. F;T. OR ALLEY CONSIDERED FOR VACATION Please print or type ADDRESS, TOWN/CITY, ASSESSOR'S PARCEL NAME 3c.5TATE AND ZIP_ CODE IDENTTFIC4TIQN I1 .45 .oh . ntL(P9 -330 c, 1/ '�G, Er3s3� /7 3/, 3 2 j� k (osv/ /74 on < 'n r,uc /7, 3/, 3z L 930980 . A • 1.11/_,\ •.• i a - -- - -- w Pofr a-�.e^• _ . ,/N ---Ii__ _1£&g- waa f'$ ' Pa 2 VA4k /4 1l1 �.'bbN.ir%o - r tlM �• _ 6 ��Z .e. ��tY X n g ;till to 'a5a Ya. el W ; afa - 5s r u • yip"a, w� —. V` —'`''-- --a-- ..1h` fi:eri .- _ Iaa si" Y M?E:: "Iti+ •:� , .z s ii-q^2322 _3Ya:l _$-B'i, • k 1 !"-Itu an Li , �; ------------------'-rit:7_ - h"a •eri— '• s i r— �Y? �;n•ds=sas�i-=: u o t. ' _-,-_s -- �� odod -� x33dv�tda a 'ire:ista-xi..., .53!I«... - u d % i OI 'r it • --se82.82;^ �g I, co rk- . a.# _ y ,� I - 2 M r = a .:Ps=a:t r - o lh • oo, i I � _—; IEr---a -r-i 3».= =-i,-"R_-: _ i6 a Y re 1%e r .I ( N\ .$,o .,aa-._;• a...8�at"22-'-_tea V IV ¢ �d � O $' ' v ,3I�G m x-a3ar3t.E_Y, Btiag.�py;- ' ° <Z tv c fSb i it :".122-g • ,;�8 8'-`c" M! -- '" oJm • U I _J A I It k 1:11 AI x 1SXt'-k12:YF1=3:,i _tq ! °I I .. z ' ,I '%' _ m� ti `l a s atisrztatd§..2.-1.--a-: < ` 'Y"az�l`-- ZI • 1"—-"-'-... /t I.`\ �..��'yyy��`ot h ;,°•4' 1 e w < V, ' ' ail �/ / 3 '+'l I Ift / // ‘<''''‘, i� d ( �S &I -t ! ! ox' h\�./ •. ,p, ' 'I I t,•:$1 Zo. M ix. _ ` < F,,, \ €•.l.,: _/F ":"1' 4 -' �� • t A0> to - !I 4";;!' /ff-"" er'- V 4\s• '' �/ <`S. s• �o '4\1::"‘ c d ' r 410 w . 'w �s•r a ,ir' ♦ S• ::: `� iI>t ilretio-C:r1 ''�i � yG "S• ' . /i.yW' .. - °. `y -� w,idi• t`' ct' I F 1 e'ol m�x,wr" �[ P. �pF r �"° • "N, 7ft(]Itl MINI ow ,. I. , -At_% Z\t y _8 $ \ Ts„ 0 Q CIR r; IaR " �� " Y 1;1 E; I I V .1 :S;. �ww // , TI� r f�'o�• Vo V t a (,A 'sV I I: in)It /etctV/0 / Q --••'.4 fx. TViy , l A a acv w l ..._ • _ 4,4•C4 p .. �� l 4 , 930980 • PETITION TO VACATE PETITION TO VACATE Algonquin Drive BETWEEN Hopi Trail and U.S. Highway 34 Name of road, street, or alley AND Address location Address location Do not sign this petition unless you aro the *owner* of real property adjacent to the road, street, or alley proposed for vacation. An owner is a person holding fee title to real property. You are an *owner" if you hold a contract to purchase real property which obligates you to pay general taxes on that property. In that instance, the seller may not sign this petition, We, the undersigned owners of property adjacent to Algonquin Drive proposed for vacation do not object to this vacation. Do not sign Mr. and Mrs. , sign individually. Do not sign unless you have read all of the petition. Signature Mailing Address Telephone Date of n2jo30 3 Number Signing � .o RMMS37 85--on/ 7-, -9 /1\5-61 4/50'11u;" 6hi7- ss9/ 7 Q73- 3 /4_?.9 ,(1A off/ oj? igd - 1-103 7/2_ x/93 STATE OF COLORADO ) ss. AFFIDAVIT OF CIRCULATOR COUNTY OF WELD ) I, being first duly sworn, depose and say that my address is 4,.roJ //Jg�}ong,,;n Doe that I have circulated the Petition, that each signdtucl,'4 hereon was affixed in ny presence, and that each signature hereon is a signature of the person that is purports to be, and that to the best of my knowledge and belief, each person signing the petition was, at the time of signing, an "owner" of real property adjacent to the proposed right-of-way vacation. gnat a C rculator Printed `Name SUBSCRIBED AND SWORN to before me this , a_ day of 19 9.5 WITNESS my hand and official seal. i eta Public / My commission expires 4`' 930980 bte i e • LEGAL DESCRIPTION, CONTINUED Lot 32 in Block 3 of INDIANHEAD SUBDIVISION, being a portion of the Northeast Quarter (NE1/4) of Section 18, Township 5 North, Range 67 west of the 6th P.M. , County of Weld, State of Colorado, as per map filed January 30, 1976, in Book 758 under Reception No. 1680236, Weld County Records. 930980 • July 23, 1993 Department of Planning Services Weld County Administrative Offices 1400 North 17th Avenue Greeley, Colorado 80631 To Whom It May Concern: The attached application is submitted to vacate the right-of-way for Algonquin Drive in Indianhead Subdivision between Hopi Trail and U.S. Highway 34. The proposed road is no longer practicable for the following reasons: 1. It is understood that additional access to Highway 34 from Indianhead Estates will not be granted by the Highway Department. Adequate access is available to the Indianhead Subdivision via Weld County Road 15. 2. Installation of said road would require destruction of an existing home which sits on the easement for the proposed road and has been at that location since Highway 34 was expanded to four lanes. The owners of the home, Jerry L. Banks and Gaye A. Stockwell , own the property on both sides of the proposed continuation of Algonquin Drive (Lots 17, 31 , and 32). Thank you fpr your consideration of this application. Please contact us if we can provide you with additional info^mation. Sincerely, Jerry L. Banks John Hanna 6501 Algonquin Drive 1529 Harris Drive Loveland, Colorado 80537 Fort Collins, Colorado 80524 u E C EI�V E JUE 2 7 IYyS, Weld emir Ranh. 930980 • Ask RBFtRRA-L LIST III NAME: Jerry L. Banks and Gaye A. Stockwell CASE NUMBER: S-342 REFERRALS SENT: August 25, 1993 REFERRALS TO BE RECEIVED BY: September 8, 1993 COUNTY TOWNS and CITIgS Attorney _Ault Health Department _Brighton Extension Service Broomfield ----Emergency Management Office _Dacono _Sheriff's Office Eaton s,Engineering 5.: ) 1 +_Erie Housing Authority Evans _Airport Authority _Firestone _Building Inspection _Fort Lupton Frederick STATE Garden City Division of Water Resources Gilcrest _Geological Survey' _Greeley X Department of Health Grover Department of Transportation `Hudson`' Historical Society Johnstown _Water Conservation Board ---_—Keenesburg and Gas Conservation Commission _Kersey La Salle EIRE DISTRICTS _—Lochbuie ,Ault F-1 Longmont _Berthoud F-2 _Mead _Briggsdale F-24 ____Milliken Brighton F-3 _New Raymer ^Eaton F-4 Northglenn Fort Lupton F-5 _Nunn: ^Galeton F-6 Pierce ----Hudson F-7 ~Platteville _Johnstown F-8 Severance La Salle F-9 Thornton !Mountain View F-10 _Windsor Milliken F-11 Nunn F-12 COUNTIES ^Pawnee F-22 Adams _~Platteville F-13 ----Boulder Platte Valley F-14 _a_Larimer _^Poudre Valley F-15 ----Raymer F-2 FEDERAL GOVERNMENT AGENCIES _Southeast Weld F-16 _US Army Corps of Engineers X Windsor/Severance F-179// USDA-APHIS Veterinary.Service Wiggins F-18 Federal Aviation Administration Western Hills F-20 ~Federal Communication Commission OTi $ SOIL CONSERVATION DISTRICT$. Central Colo. Water Conservancy Dist. Brighton Panhandle Eastern Pipe Line Co. Fort Collins ----Tri-Area Planning CommissionGreeley ., X Greeley/Loveland Ditch Companyaj- _Longmont: Easement West Adams . Union Pacific Cj COMIS_SION/BOARD Mtn 3309130 LM,00 0.0,4' eier, - N+ Y 1laFc �2 -° ri F ti. lift i L—raer f SK I r \.'••Ci N � r--JL — hhl1.• t . L `. .`..r'"�/ % r?J ik ' 1 • bps � L "'`•:A :YY]ti• IS• ill t} it r o°l}kj3I.d;a;i'Zed}7.1-1 533 ' a°� 41t i l ° I!LII i r-J"" 1! t E t£ a;idato -: = 8111313:6 - ° 5 (c) Ii . . 7.1 'loll ₹da33a1�51tia-d_ r J mRer--- -. n--- pa 4i asp . I _Y 'e ''}as si;fait s3i-_} ; c ::.‘5543).n. A orar�^.�Bn`"33drwrr • -•' it : ■3-T•1i 3317-= •- ° --7 7. — `ak -Rua a�_�I _ --d. 1 1 , I �.. . N.; ?y_. t•a3-eiiii€�a: x % '80 ' I -"t:-p °_s._ .:.x •41 - i 3 •$ -'/✓-,r- " ' �_�_� :' idFja1'='°xjs&Ii3:fiap i .--,- '3a- :. .y 0 0 I . 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VSO• . en ?..il :- b ' . . _ Igal w,/`(pi,r//tm,� rr....p C� i U. % I /r , A's � ...c ( '' ♦ d'.s. 1.2079 e �+ ^ 2.---- 1---a.Yir-.cr3 Z ':\ 'w -.^Wi'•.'.,.'.v. r..r..,.r ..-• /. .rs ....'// or c:o 9s r a 44'• g 4Zrak44A1A2733111 =4?II:c°kd ° ��1ti @ .# oa :oas.-514114 •_a-s3s,:; x' • • ` ..fl a•l /: 4� 5 • • GERTIFICATE OF MAILING I hereby certify that I have placed a true and correct copy of the surrounding property owners ar.,d owners and lessees of minerals in accordance with the notification requirements of Weld County in Case Number S-342 for Jerry L, Banks, et al. , in the United States Mail, postage prepaid First Class Mail by letter as addressed on the attached list. this 1st day of September, 1993. 930990 • • "I' Slin DEPARTMENT OF PLANNING SERVICES PHONE(303)353-3645, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES C GREELEY,,OCOLORADO 80631E OL RADO8063E COLORADO DATE: September 1, 1993 CASE NUMBER: S•342 TO: SURROUNDING PROPERTY OWNERS There will be a Public Hearing before the Weld County Board of County Commissioners on Wednesday, September 22, 1993, at 9:00 a.m. , in the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado concerning the request of: NAME: Jerry Banks, et al. FOR: Minor Resubdivision for the vacation of a road right-of-way. LEGAL DESCRIPTION: Lot 17, Block 1, and Lots 31 and 32, Block 3, Indianhead Subdivision, Weld County, Colorado. LOCATION: North of the intersection of Hopi Trail and Algonquin Drive in Indianhead Subdivision. Your property is within five-hundred (500) feet of the property on which this request has been made. For additional information write or telephone Monica Daniels-Mika, Current Planner. Comments or objections related to the above request should be submitted in writing to the Weld County Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631, on or before the date of public hearing. 930980 • • SURROUNDING PROPERTY OWNERS AND/OR INTEREST OWNERS/SURFACE ESTATE Jerry Banks, et al. S-342 Gaye A. Stockwell 2330 S. Co. #B Loveland, CO 80537 Jerry L. Banks 6501 Algonquin Drive Loveland, CO 80537 John Hanna 1529 Harris Drive Ft. Collins, CO 80524 930980 • STATE O?COLORADO DEPARTMENT OF TRANSPORTATION Region,* gra IOT 1420 2nd Aron 1_ am P.O,lien 850 Cawley,Colorado 80412.0850 Weld Co, SH 34 (303)353-1232 Indianhead Subdivision A. Muncy Request for Access Information Algonquin Drive W. of WCR 13, S. side July 25, 1993 Ms. Angela Muncy 210 E. 29th St. Loveland CO 80538 Dear Ms. Muncy, On June 16, 1993, I met with you at my office to discuss the possibility of any future connection of Algonquin Drive (at the NW corner of the Indianhead Subdivision) directly to. SH `34 . W_ reviewed the subdivision plat which showed an access connection of Algonquin Drive which does not exist. The subdivision is provided access to SH 34 by way of the Weld County Road 13 on its east border. In accordance with the State Highway Access Code, direct access the state highway would not be allowed, as access to the adjacent road system is available and: is reasonable. It is desireable for the safety of travel along the highway to limit the locations of access, and this direct connection of Algonquin to 34 will not be allowed in the future. My comments are based upon the State Highway Access Code, which was designed and is . administered to protect the public health, safety and welfare, and to maintain smooth traffic flow for highway users. Thank you for your concerns. I hope I have adequately addressed this issue. If you require additional explanation, I can be contacted at 350-2163. Sincerely, 11J�x> T a G. Jones Region Devel nt/Access Coordinator TGJ xc: D. Yost G. Sisson file 9309490 • T7N '•r _ ry I: .S _ ,C-,, It,W aal.flT , i. • ie 1 ti\V" •• •1 . : •• 111 . le , I.•. „ ,, .... ,0 ,,,, , • •• • , - ...,AM � StSitiIS\aflN.:4 41 414114 YYY"''"""^777 1 • le 41. 4 .'ill ,ror rn i . \ . 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S :. 4.. ,. • ,\...,..... ..... .,....:„_ ..: %,.._ \ I .., , ., . • • ‘. .. . . . . ... . ... ., , , ... .. . . . ... . .. • . , , • . .. . , , • . ‘,. . ......... , , . ,.., . . .. . , ..,,,, ,. , .., ., . •,....._;.._,_.:._::„._.:::...,::.k_i 4‘.\\4' '''.:' k \e ., \c.,.. . 1 B ♦PrV \\: 1:� r.1. •_ .P.,. „ A 1 J5., ,,�, a ci 'a-r . . y FIELD CHECK FILING NUMBER: S-34.?, DATE OF INSPECTION: September 2, 1993 APPLICANT'S NAME Banks-Stockwell REQUEST: Minor Resubdivision for the vacation of a road right-of-way. LEGAL DESCRIPTION: Lot 17, Block 1 and Lots 31 and 32, Block 3, Indian Head Subdivision. Weld County, Colorado. LOCATION: North of the intersection of Hopi Trail and Algonquin Drive. LAND USE: N Highway 34, pasture E Residential dwelling, Highway 34 S Residential W Corn field ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) W A (Agricultural) COMMENTS: The vacation of the road right-of-way will not change the appearance of or use of the site. Access is off of Algonquin Road. Drainage does not appear to present a problem. Site slopes to the southwest. No impact on adjacent property owners. Jr 74 Mo ica Danie19-Mika Current Planner • 93098[ s�s�, ► '19'93' ' 12:39 No .006 ' REALTY WORLD—Rhoades TD:3032238479 AUG" • PPOUDRE VALLEY RURAL � REA ELECTRIC ASSOCIATION, INC. 4808 SOUTH COLLEGE AVE . P.O.BOX 1727 FORT COLLNJS • 22e-1234 FORt COLUNS,COLORADO 80622-1727 MX NO. • (303)228-2123 August 10, 1993 W.O.25949 Vara 3. Banks 2700 Algonquin Drive Loveland, CO 80537 RE: vACATION OP STREET RIGHT-OF-WAY —INDIAN HEAD SUBDIVISION: SECTION 18. TOWNSHIP 5 NORTH, RANGE 67 WEST, WELD COUNTY rear we. Banks: Poudre Valley Rural Electric Association, Inc. does not have overhead or underground facilities located within the street right-of-way of Algonquin Drive between Hopi Trail and Lakotah Court. Poudrw Valley REA has no interest in the above mentioned right- of-way. This right-of-way may be vacated as needed. if you have any questions or need any additional information, please contact our office. sincerely, Terry Fi diaq Engineering Representative pl * In x993 weer Aa\TF\W025349.ROW GREELEY•686-7431 LOONG1MON T s 77s-1084 DENVER•023.8008 1-800.432-1012 AN DON AL OPPORIW YY RAW.oma AUG 19 '93 11=46 3037238479 PAGE.OO2 930980 v1. J nvv A !v L•YV nv V J . .vV - • • WATER & SEWER DEPARTMENT city of. 1000 10TH STREET. GREELEV. COLORADO 60631 (303) 360-0612 ureeley August 10, 1993 Mr. Jerry Banks 6501 Algonquin Drive Loveland, CO 80537 RE: Lots 31 and 32, Block 3, and Lot 17, Block 1. Indianhead Subdivision Dear Mr. Banks: The City of Greeley does not have public water mains within the roadway easement between 17.5 Highway 34 and Hopi Trail along Algonquin Drive, as shown on the enclosed subdivision map of the above-referenced lots. Should you require further assistance. please all me at 350-9815. Sincerely, G John G. Gauthiere, P.E. Water Operations Manager db Enclosure o C IVE 4116 1 9 1993 11 nuc 19 '93 11:46 30322313479 PAC:E.003 930960 0 • Th DEPARTMENT OF PLANNING SERVICES PHONE(303)35345,EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES.. 1400 N.17TH AVENUE' Q GREELEY,COLORADO 80631 COLORADO Date: August 25, 1993 CASE NUMBER: S-342 TO WHOM IT MAY CONCERN: Enclosed is an application from Jerry L. Banks and Gaye A. Stockwell for a Minor . Resubdivision for the vacation of a road right-of-way. The parcel of land is described as Lots 31 and 32, Block 3, Indianhead Subdivision, Weld County, Colorado. The location of the parcel of land for which this application has been submitted is north of the intersection of Hopi Trail and Algonquin Drive. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by September 8, 1993, so that we may give full consideration to your recommendation. Please call Monica Daniels-Mika, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons._ 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. Signed: Agency: Date: 930960 if MS DEPARTMENT OF PLANNING SERVICES PHONE(303)353.3845, EXT,3540 WELD COUNTY ADMINISTRATIVE OFFICES C• 1400 N. RA AVENUE GREELEY, COLORADO 80631631 COLORADO Date: August 25, 1993 CASE NUMBER: S-342 TO WHOM IT MAY CONCERN: Enclosed is an application from Jerry L. Banks and Gaye A. Stockwell for a Minor Resubdivision for the vacation of a road right-of-way. The parcel of land is described . as Lots 31 and 32, Block 3, Indianhead Subdivision, Weld County, Colorado. The location of the parcel of land for which this application has,been submitted is north of the intersection of Hopi Trail and Algonquin Drive. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by September 8, 1993, so that we may give full consideration to your recommendation. Please call Monica Daniels-Mika, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. ✓ We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: Please refer to the enclosed //lee99tter. Signed: Y 4L 7 .(� Agency: /4 +..„0e_/S 01' E e! P f Date: 1- I / 5EP . 11993 Wild CO j 930980 ® o iffy fflE )RAnDU .„ 1111€ Monica Daniels To Planning Ong September 1. 1993 COLORADO From Don Carroll,. Engineering (12(4 Subece Jerry Banks & Gayle Stockwell S-342 On August 31, 1993, I visited the site and talked to Jerry Banks, the property owner. Mr. Banks' assess is off from Algonquin Drive through the Indianhead Subdivision. The existing plot shows the road going directly through Mr. Banks' house out to Hwy 34 Business. The state and county will not grant an access to Hwy 34 Business. I have no conflict with the vacation of this right-of-way on Algonquin Drive, Indianhead Subdivision between Hopi Trail and US 34 Business. • cc: Commissioner Baxter r T ter File S-342 0 E j.a J�V mmonica.pds SEP 11993`weld tank VISINgell • 930438o 1 DEPARTMENT OF PLANNING SERVICES .. I'DPHONE(303)353.3845, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES C X Y, O ORA O 8 80631 GREELEY, COLORADO COLORADO Date: August 25, 1993 CASE NUMBER: S-342 TO WHOM IT MAY CONCERN: Enclosed is an application from Jerry L. Banks and Gaye A. Stockwell for a Minor Resubdivision for the vacation of a road right-of-way. The parcel of land is described as Lots 31 and 32, Block 3, Indianhead Subdivision, Weld County, Colorado. The location of the parcel of land for which this application has been submitted is north of the intersection of Hopi Trail and Algonquin Drive. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. _ Please reply by September 8, 1993, so that we may give full consideration to your recommendation. Please call Monica Daniels-Mika, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. - 1. We have reviewed this request and find that it does/does not) comply with, our Comprehensive Plan for the following reasons.— 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. Signed:- fSrJAencY: _- --- _ Date. SEp 8 1993 Weld emelf Rasp 930980 WELBORN SULLIVAN MECK & TOOLEY, P.C. ATIORNCY7 AT LAW 831M/.WR>•OKN.. 1100 MIOADWAV.SUIT[1820 OI COPYSI STUM .A,A.uvAN DeNVR.COLORA0000200-ISO I N666,y r.WpaORN TELEMIOwr(303)830.2600 KOIN w TOOLS( FACSIMILE(303)832-2366 MEDAL O0,./MEL MOLLY WMMCWILE - - amid M COWAN KANOI OSIRANOEI-KN1.3 MARIA LYAMS& September 1, 1993. VIA FACSIMILE AND BY MAIL 1-351-0978 Monica Daniels-Mika Current Planner Department of Planning Services 1400 North 17th Avenue Greeley, Colorado 80631 Re: Case Number 5-342 Banks/Stockwell Minor Resubdivision for the vacation of a road right-of-way Indianhead Subdivision ("Application") - Township 5 Nortb.. Range 61 West Section 18: NE4 Dear Ms. Daniels-Mika: The purpose of this letter is to provide you with a response for Union Pacific Resources Company ("UPRC") with respect to the above-referenced application. I understand that you intended to notify Union Pacific Railroad Company because it owns property within 500 feet of the property that is the subject of the minor subdivision application. Please note that UPRC owns all of the minerals that underlie the railroad right-of-way. I understand from you and from my :-eview of the materials that were provided to me by the Weld County Department of Planning Services that the purpose of the Application is to . vacate a road right-of-way that was included as a part of the site plan for the Indianhead Subdivision and that the zoning for the property will not change. In that it appears that the Application will not adversely affect UPRC, UPRC has no objection to the Application with respect to the mineral interests that it owns under the railroad right-of-way in Section 18. Please be aware that this letter is written on behalf of UPRC only and that Union Pacific Railroad Company might provide its own response to the Application. A 01-1130DANIfiL523?‘,11 L!_-i '993 weld ear ttN,ena,n ,,,.., l; 930980 Monica Daniels-Mika Current Planner Department of Planning Services September 1, 1993 Page 2 If you have any questions regarding this matter, please call me. Very truly yours. 7�ne Molly Sommerville MS/aIr cc: Tom Brock Kendor P. Jones, Esq. Steve Goodsell, Esq. Christine Smith, Esq. A:-Ur2C1DAMELS _ - 09014330 930980 Recorded at o'clock M., - Recorder. Reception No. SPECIAL WARRANTY DEED I THIS DEED, Made this day of September ,1993 . i 'I, between the County of Weld, a body politic and corporate • Hof the State of Colorado, by and through the Board of ;County Commissioners of Weld County , of the • County of We ld .State of Colorado,grantor(s),and Marlene Giffin I; whose kgataddtessis 205 Lincoln, Nunn, Colorado 80648 _. I` — , •i i of the County of Weld ,State of Colorado,grantee(s): WITNESSETH,Thai the grantor(s),for and in consideration of the sum of• IOne Hundred and no/100 4 DOLLARS , rooted,bargained,sold and conveyed.and by thew presents do es grant. I''. the receipt and sufficiency of which is hereby acknowledged,ha 9 g Bi PI bargain,sell,convey and confirm,unto the graulcc(s), her heirs anJ a+signs[urever,all the rca1 proptny,wgethcr with improvemems, i if any,situate,lying and being in the County of Weld .State of Colorado. I i described as follows: II 1 Lots 10 and 11, Block 66 in H43 Subdiv'.sion, Town of Nunn, County of Weld, • Colorado, as shown on the plat thereof recorded March 27, 1908 at Reception I Number 127924 in the Office of the Weld County Clerk and Recorder. • i il I I . B 1401 REC 02349678 09/09/93 15:22 $0.00 1/001 F 0503 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO I I , I Ilea{mkxovumb871oeaebwld(a7Pe66D6xx - TOGETHER with all and singular the hereditaments and appurtenances thereto belonging. or in anywise appertaining, and the reversion and I . reversions,remainder and remainders, rents, issues and profits thereof;and all the estate,right,title, interest,claim and demand whatsoever of the ,i in and to the above bargained premises,with the herditament%and appurtenances; grwnor(s),either in law or equity,of, . TO HAVE AND TO HOLD the said premises above bargained and described with the appurtenances,unto the grantee(s), her heirs and assigns forever,The grantor(s),for it self it9 heirs and personal representatives or successors.do es covenant and ague that ., I it shall and will WARRANT AND FOREVER DEFEND the above-bargained premises in the quid and peaceable possession of the granree(s), I1 her heirs and assigns,against all and every person or persons claiming the whole or any part thereof,by.through or under the granlorN. IN WITNESS W EREOF,the gra orb) ha executed this deed on the date set forth above. COUNTY OF WELD, A BODY POLITIC AND CORPORATE OF THE STATE OF COLORADO, BY I ATTEST; • _ AND THROUGH THE BOARD OF COUNTY I COMMISSIONERS OF WELD COUNTY I �. 7r1� /2‘ II x BY f y� 31II r ConstaCnce L. arbert, Chairman I II STATE OF COLORADO l i i County of Weld The foregoing instrument was acknowledged before me this Y� day of _'.cUy.C/„,f�K .19—F.3.' ; by Constance L. Harbert I• i I Witness my hand and official seal. I My Commission Eplre5Januafy 10,1995 , My commission expires 1 / 11 "If in Denver,insert"City and." I 4 -11 R No.16.Rev.3-85. SPECIAL WARRANT'DEED . - Dram",d polishing.I7.0%torit,Denver,0puRpo copy 930998 .. Y Q - 3- VACANT LAND CONTRACT TO BUY AND SELL REAL ESTATE (Remedies Include Specific Performance) Match 25. 1992 • 1. The undersigned hereby acknowledges having received from Marlene, Giffin the sum of $100.00 in the form of certified funds, to be held by Weld County, in trust account, as earnest money and part payment for the following described real estate, to wit: -Si Lots 10 and 11. Block 46 in H-J Subdivision. , Town of Munn. County of Weld, Colorado together with all easements ant, right-of-way appurtenant thereto, hereinafter called the property. 2. The undersigned person(s) Marlene Giffin hereinafter called v' Purcha er, hereby agrees to buy the Property, a the Beard of County L ommissioners of Weld County, hereinafter called Seller, hereby agrees to �` ‘ seTCthe Property upon the terms and conditions stated herein. 1\-) 3. The purchase price shall be U.S. $100.00, - payable as follows: O Sioo.00 which is the sales price and hereby receipted for. 4. Price to include vacant land only. 5. Cost of any appraisal for loan purposes to be obtained after this date shall be paid by purchaser. 6. Seller to provide special warranty deed only. Title insurance not to be provided by Seller. - 7. The date of closing shall be the date for delivery of deed is provided in paragraph 8. The hour and place of closing shall be as . designated by Seller. a. Title shall be merchantable in Seller, except as stated in this paragraph and in paragraphs 9 and 10. Subject to payment or tender as above provided and compliance by purchaser with the other terms and provisions hereof, Seller shall execute and deliver a good and sufficient special warranty deed to Purchaser upon receipt of final payment or. by mutual. agreement. at an earlier date. convoying the Property free and clear of all- taxes, and free and clear of all liens for specialimprovements installed as of the date of Purchaser's signature hereon, whether assessed or not; free.. and clear of all liens and encumbrances. and except the recorded and/or apparent easements and subject to building and zoning regulations. - B 1338- REC 02290749 06/05/92 14:37 $0.00 2/005 F 1737 MARY ANN FEUERSTEIN CLERK L RECORDER WELD CO, CO 920326�� pe0009 C • 9. Except as stated In paragraphs 8 and 10. if title is not . . merchantable and written notice of defect(s) is given by Purchaser or Purchaser's agent to Seller or Seller's agent on or before date of closing, Seller shall use reasonable effort to Correct said defect(s) prior to date of closing. If Seller is unable to correct said defect(s) on or before date of closing, ` at Seller's option, and upon written notice to purchaser or Purchaser's agent on or before date of closing, the date of closing shall bey extended thirty days for the purpose of correcting said defect(s). Except as stated in paragraph 10. if title is not rendered merchantable as provided in this paragraph 9, at Purchaser's option, this contract shall be void and of no effect and each party hereto shall be released from all obligations hereunder and all payments and things of value received hereunder shall be ' returned to Purchaser. 10. Any encumbrance required to be paid may be paid at the time of . settlement from the proceeds of this transaction or from any other source. Provided, however, at the option of either party, if the total indebtedness secured by liens on the Property exceeds the purchase price, thitcontract shall be void and of no effect and each party hereto shall be released from . all obligations hereunder and all payments and things of value received hereunder shall be returned to Purchaser. 11. Possession of the Property shall be delivered to Purchaser on closing date. 12. In the event the Property is substantially damaged by flood or other casualty between the date of this contract and the date of delivery of deed, Purchaser may elect to terminate this contract: in which case all . payments and things of value received hereunder shall be returned to Purchaser. 13. Time is of the essence hereof, If any note or check received as earnestmoney hereunder or any other payment due hereunder is not paid, honored or tendered when due, or if any other obligation hereunder is not performed as herein provided, there shall be the following remedies: (A) IF SELLER IS 111 DEFAULT, (1) Purchaser may elect to treat this contract as terminated, in which case all payments and things- of value received hereunder shall be returned to Purchaser and Purchaser may recover such damages as may be proper. or (2) Purchaser may elect to treat this contract as being in full force and effect and Purchaser shall have the right to an action for specific performance or damages, or both. (B) IF PURCHASER IS 10 DEFAULT, (1) Seller may elect to treat this contract as terminated, in which case all payments and things of value received hereunder shell be forfeited and retained on behalf of Seller!— . and Seller may recover such damages as may be proper, or (2) Seller may - elect to treat this contract as being in full force and effect and Seller shall have the right to an action for specific performance or ' damages, or both, . - ' B 1338 REC 02290749 `06/O' /92 14:37 $0.00 - 3/005 pp, F 1738 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 930995 • (C) Anything to the contrary herein notwithstanding, in the event :. of any litigation arising out of this contract, the court may award to-:. the prevailing party 411 reasonable cost and expense, including attorneys' fees. 14. If this proposal is accepted by Purchaser in writing and Seller receives notice of such acceptance on or before April 2, 1992, this - instrument shall become a contract between Seller end,Purchaser and shall inure to the benefit of the heirs, successors and assigns of such parties. SELLER: BOARD OF COUNTY COMMISSIONERS ATTEST: AY/14.4440641 WELD COUNTY, COLORADO Weld County'Clerk to the Board BY: C airman 43/4 915 915 10th Street AY: '}�^}^.-� ,7"LCy�ae7i../ Greeley, CO 80631 (Deputy. CI k. to the Board ( 'Xtio fo XI.sow;E.rxg section to be oxnpieto<S Y5y pxarckxssor ) 15. Purchaser accepts tte above proposal this i� day of March, A.D., 1992. PURCHASER:. CdSress) !'�Nn.e.r_ (x.15 r�C�z, SUBSCRIBED AND SWORN to before me this A.ty of March, 1992. WITNESS my hand and official seal. K. ctis (Notary Public) My commission expires; , MY COMMISSION EXPIRES JUNE 8,1991 Of COQ B 1338 REC 02290749 06/05/92 14:37' $0.00 4/005 93U�98 F 1739 MARY ANN B'EUERSTB.:IN CLERK L RECORDER WELD CO, CO C C. 3$ 4 72 I x V 1 O Gl ]cam ♦ A. - an O ; ♦-, " _ 0 CO en O 7 `�J , r�i m mom . - V — O B 1338 REC 02290749 06/05/92 14:37 $0.00 _ . 5/005 - ~ F 1740 MARY ANN PEUERST1:IN CLERK & RECORDER WELD CO, CO 930998 • AR229Q749 RESOLUTION RE: APPROVE VACANT LAN C PTO BUY AND SELL REAL ESTATE AND AUTHORIZE CHAIRMAN TO SIGN NECESSARY )OCUNENTS WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and . WHEREAS, the Board has been presented with a Vacant Land Contract to Buy and Sell Real Estate between Weld County and Marlene Giffin, with the terms and conditions being as stated in said contract, and WHEREAS, said contract concerns property described as Lots 10 and 11. Block 46 in H-7 Subdivision. Town of Nunn, County of Weld, Colorado. and WHEREAS. after review, the Board deems it advisable to approve said • contract, a copy of which is attached hereto and incorporated herein by reference, NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Vacant Land Contract to Buy and Sell Real Estate between Weld County and Marlene Giffin be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, . authorized to sign said contract and any other necessary docvments, The above and foregoing Resolution was,•-on motion duly made and seconded, adopted by the following vote on the lath day of April. A.D., 1992,. 1'3 j�(('�(�� I �,', BOARD OF COUNTY COMMISSIONERS ATTEST: � WELD COUNTY. COLORADO Weld Count C hJ� L'c y Tl Ks to thr Board °'✓K+' ).,e,_ -+-04j NA ,c,., Geo a Kennedy. Chairman J' , BY: ^ �. . _ ,A -ed_e.4.-t �r 4.6<le.e/g-. Deputy erk'to the Board Constance L. Harbert. Pro-Tom AI az APPROVED A TO FORM:? C` ✓t Kir� County Attorney • Gordon . cy W. H. Webster " "8 '1338 RECO2290749``06/05/92 14:37 $0,00 1/00Sh. . F 1736 MARY ANN FEUERSTEIN CLERK S RECORDER WELD CO, CO 920326 cs'>19Z00°q �c ; I'R n. C-SFr!/✓ Il .";‘,0*' r„}'. s P 387 472 488 ': RECEIPT FOR CERTIFIED MAIL NO INSURANCE COY RAGE PROVIDED NOT FOR INTERN,;t10Ny-MAIL (See Reverse) MARLENE GIFFIN- -. 205 LINCOLN NUNN, .CO ,,,.80648 Certified Fee SoeCal Delivery Fe0 Restricted Dehvery Fee Return Receipt showing _..to whom and Date Delivered - .. - - Return Receipt showing to whom. Date.and Address of Delivery zj TOTAL Postage and Fees 5 - - • Postmark W Date , 9—A47-93 .RAF. ^. . C16ER: lams t ass s liCeYiMwN1la.ve se•• ^t' , ' rfMl * *0104(64.4t • Complete bans 3. end M•b. " ''" ` S e t"e e Print your name and address oh the resets*of this form a -fta t .1‘,/. that we can return this cord to You. • AIWAthis for tha front of the mrfpkoe, or on the I ,Adtlfeeee�`e Addis,* . i.:.beck If apace doe permit, • • Write"Return R,p pt Requested's on the mallows now to 2- Li fi Delivery the snide number.'@ �t't, for fee. ,�° 3. Article Addressed to/et IT_ ____ 4s. A ` P3 7- y,Per ,`"'\ MARLENE GIFFIN ep service Type n 9 205 LINCOLN t:n; ❑ Re Istd D unwed , NUNN. CO 80648 E "' $,CertNkd Q coo O bona Mae -(7 Alumn ae:Ors for Matthandleir �? t; fr:: .-..._s;,: 7, bate Hof WI(wly: 44-." ^ h:s. Signature (Addresseel 8. AddreeeM'e (Only RR repueeted • ,s vote .k .. amtforktpekff " r tore(Ay sitsi ►'.:r`.a; 930998 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED SEPTEMBER 27, 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 22,443.49 )N SERIACh's SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF SEPTEMBER 19 93 • MY COMMISSION EXPIRES: MY COMMISSION L.°i ES JAN. 1. 1996 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 ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 22 ,443.49 DA�' THIS 27th DAY OF SEPTEMBER 19 93 WEL/ T //K TO-I'VE ll BOARD /47 / ,'f e-r,A, 1/4 ID ..- MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT DATE WARRANT NUMBER PAYEE SIGNED AMOUNT 017167 BARBARA CHAQON 1,994.82 017168 ANY •CONNOR 282.44 017169 JONATHAN W. 'BERNHARDT . - 168.58 - -017170 PAULINE GALLEGOS 704.83- 017171 - AMY LUNA 493.30 017172 TOM MOE • 3,197.611 017173 CHARLES QUIMBY 08/31/93 332.16 017180 MARGIE FRIAS (REISSUE) • 09/01/93 219.79 017181 DONNA CORNELIUS 09/02/93 687.33 017208 JAMES BROWNE' 09/09/93 548.33 017209 RITA B DELISI' 09/09/93'" 519.18 017210 HOLLY'HEBERT_ 09/09/93 416.67' 017211 ` RITA MEDRANO • 09/09/93 519.03 017212' SMETANA-HULL, LUCINDA 09/09/93 409.81 017213 THOMAS A VELTRI- 09/13/93 622.25 . • 017215- DEE'ANN RUSSELL.' 09/15/93 955.45 017216 ' ELLIS ANDRE KING 09/15/93% 1 ,409.21 017217 JUDITH A NOEL-- 09/15/93 711.77' • NUMBER OF WARRANTS • - TOTAL THE AMOUNT OF THESE RANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON SEPTEMBER 27 19 93 . - MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT DATE WARRANT NUMBER PAYEE SIGNED AMOUNT 017218 RANDY B VANXETER ` 09/16/93 889.34 017219 LARRY J HOYT 09/16/93 1 ,159.33 017220 JOHN B LAWHON 09/16/93 2,372.10 017222 REX L FISCUS ` 09/20/93 977.25 017223 IDA LICIA MEDINA 09/20/93 472.84 ' 01726 ROBERT 11CAMPBELL 09122/93 1 ,125.98 017227' DALE E NELSON 09/22/92' 1,254.09 NUMBER OF WARRANTS 25 TOTAt22.443.49' THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON SEPTEMBER 27 1993 _ i WAP2O0P "WELD 'COUNTY - DATE : 09/22/93 ' WARRANT REGISTER PAGE ' : 1 ' AS OF : 09/22/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT NUMBER NUMBER CD DEPT OBJ PROD` - AMOUNT A206868 ARASMITH, WENDY 930901 24-9044-6398-4715 69.00 69.00 ' A206869 ARCHULETA, VICKIE 930902 24-9034-6398-4715 6.00 . 6.00 A206870 ASTD 930920 01-21I0-6370-SVCS 155.00 155,00 Z.''27.== A206871 RENAVIDEZ, RAFAELA 930903 24-9044-6398-4715 . 34,00 .. 34.00 A206872 BEVIS, GLADYS 930904 24-9034-6398-4715 2,00 2.00 A206873 BROCK, CINDY 930905 24-9034-6398-4715 20.00 20.00 A206874 CASTILLO, RAMIRO 930906 24-9044-6398-4715 44.00 44.00 =====sx==z= A206875 CITY OF GREELEY 05120 21-6430-6390 23.00 05121) 21-6450-6390 15.50 38.50 xsS_ _zzz=zz *206876 CLARK, CHARLES C NRCK09 01-2110-6370-ADM 316,50 316.50 WAP2OOP WCLD 'COUNTY' DATE : '09/22/93 WARRANT REG}S5TER PAGE 2 A5 OF 09/22/93 : ... WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J,"PROD AMOUNT A206877 COSSON/ KEN A 111113 01-2111-6220-CRIM 9. 17 9. 17 A206878 DAVILA. ELENA 930907 24-9034-6398-4715 4.00 • 4.00 A206879 ETHERIDGE, NORMA 930908 249044-6398-4715 15.00' 15.00 4206880 FRIAS, JUAN 930909 '. 24-9044-6398-4715 19.00 19.00 _______________ A206881 GALLEGOS. LETICIA 930810 24-9034-6398-4715 - 14.00 19.00 =a=zza==== A206882 GRAY, DARLENE 9309.1 24-90346398-4715 ' 5.00' 5.00 sw=a=m= 4206083 GREELEY .DAILY .TRIBUNE . THE ' 073127 01-1154-6337 ` 86.08 86.08 =ms A206884 GUTIERREZ, REGINA 930912 ' 24-9044-6398-4715 4.00 4.00 A206865 HAMILTON, JULIANN 930913 24-9044-6398-4715 " - 16.00 16.00 A206886 HERNANDEZ, • ERLINDA 930914 24-9344a6398.-4715 23.00 WAP200P WELD COUNTY DATE 09/22/93 WARRANT REGISTER PAGE : 3 AS OF 39/22/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUM'.BER . FD DEPT O8J PROJ AMOUNT A206886 HERNANDEZ, ERLINDA 23.00 A206887 MIMMEL, JOSEPH 091593 19-4170-6599 13.00 ' 13.00 A206888 HUFF, PATRICIA 930915 24-9044-6398-4715 ' 13.00 13.00 4206889 JOHNSTON, THOMAS R 930916 . 01-2111-6315-INCS 58.70 58.70 -- A206890 KAPLAN? KENNETH N. M.D. CNAT93 21-6640-6351 33.00 " 33.00 A206891 KELLY SERVICES, INC. 200335 01-2110-6398-RECD 132.00 132.00 A206892 KING, THOMAS F. 930916 24-9034-6398-47IS 58.00 58.00 _ 4206893 KORGAN, CAROL 930917 240-9044-6398-4715 24.00 -__ 24.00 A206694 LEPPLA, LESLIE A. M.D. 5AN993 21-6600-6351 20.00 20.00 4206895 LONG ELLEN _ 930918 24-9034-6398-4715 2I .00 21.00 WAP200P - WELD COUNTY ' DATE >09/22/93 WARRANT REGISTER - PAGE'- : 4 AS OF : -59/2.2/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMF+ER FD: DEPT OSJ PROD AMOUNT A206896 LOPEZ. SARA 930919 24-9044-6398-4713 8.00- 8400 , 4206897 MARTINEZ. EVELYN 930920 24-9034-6398-4715 51 .00 51.00 . A206898 MARTINEZ. LUCY 930921 24-9034-63984715 21 .00 21 .00 2 4206899 MEDICAL CAREERS TRAINING HEN993 21-6580-6381 821 .00 821 .00 A206900 MERCADO. 'ROSE 9309 !2 24-9034-6398-4715 24.00 24.00 A206901 MOIR. JUDY 930923 24-9034-6398-4715 ' 11.00 11 .00 A206902 MOTOROLA 041955 01-2115-6316 160.79 160.79 s===oxas 4206903 NAIBAUER. DENNIS $ REIS5U - 63-9020-6740-DENT' 44.00 . 44.00 4206904 OCANAS, LINDA 930924 249034-6398-4715 12.00 12.00 4206905 PHILLIPS PETROLEUM CO 5708712 01-2111-6315-INCS ' 12.14 WAP200P "WELD' COUNTY" - PATE 09/22/93 WARRANT REGISTER PAGE : 5 AS OF : ' 09/22/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD :DEPT OBJ PROD AMOUNT= -. A206905 PHILLIPS PETROLEUM CO 12.14 A206906 RAP COALITION 292193 194110-6335-TP . 50.00 50.00 -a2 -z-ar- A206907 RESETERANO, MARY 93092$ 24-9044-6398-4715 29.00 29.00 A206908 SANTIBANEZ, MAGDA 930926 24-9034-6398-4715 23.00 23.00 A206909 SHEEHAN, JIM M ML0993 24-9043-6370-4150 , 147.34 0993ML ' 24-9233-6370-4150 130.66 278.00 A206910 SHEEP DRAW VET. HOSPITAL 28595 01-2I11-6350-SERV ' 142.75 . _ 142.75 =-==zrz==a A206911 SPANGENSCRG, LINDA 082593 19-4140-6370-FP 12.00 12.00 A206912 STATE OF COLORADO 941385 21-6960-6320 11.86 941538 21-6790-6320 13.10 24.96 4206913 STONER, EDWIN D 091393 01-24206370 17.11 , 17.11 WAP200P WELD`COUNTY DATE 09122/93 WARRANT .REGISTER PAGE : 6 AS OF : "D9/22/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ' NUMBER LAUNDER ' -FD DEPT 0DJ PROJI AMOUNT= A206914 TERRY, ROBIN 930927 24-90346398-4715 30.00 30.00 . A206915 THUNDER RANCH 930+920 0I-2110-6370-OPS -- 300.00 300.00 A206916 TIESZEN, WENDELL 930928 249334-6398-4715 51 .00 - 51.00.-. mass=as A206917 TORRES, ELIDA 930929 24-9034-6398-4715 11 .00 11.00 - ===s 333-- 4206918 TRANSCOR AMERICA, INC X56253 01-2111-6313—WARR' - 546.30 X562167 01-2111-6315abWARR 336.60 - 882.90 Ss:3=:33333:m:s A206919 TRUJILLO, EILEEN 930930 24-9044-6398-4715 ` 6.00 . 6.00 3 .33= A206920 TURNER, SUSAN 93093; 24-9034-6398-4715 - 6.00` 6.00 33:=3=_x= A206921 VALDEZ, MARILYN 930932. • 24-9044-6398-4715 17.00 - _17.00 :=3=3:2====s:== A206922 VIERVA,. .DARLENE 930933 24-9344-6398-4715; 40.00 "__40.00 _ =3—.33 3 WAP200P WELD COUNTY DATE ': '09/22/93 WARRANT .REGISTER ' PAGE ' : 7 AS OF 39/22/93 WARRANT PAYEE INVOICE . ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT ' A206923 WASTE SERVICES INC 61540 22-9540-6395 10.00 10.00 x3'3="2 =- A206924 WEBER, ELIZABETH 930934 24-9034-6398-4715 23.00 23.00 - A206925 WELD COUNTY REVOLVING BOOK 01-9020-6220 12.80 ' 12.80 s == A206926 YAREMA, SHAWN 930935 24-9034-6398-4715 1 .00 ' 1 .00 4206927 YURCHICK1 DAVID C 094429 01-2111-6220-GRIM 21.48 21.48 FINAL" T0TAL - 4,411 .08 . === zit=S= 1 WAP200P WELD COUNTY " DATE : '09122/93 WARRANT REGISTER PAGE : 8 AS .OF , : ... 39/22/93 ' THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 p AND DATED 09/22/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT . s_g .CJ an claDATED THIS . 2_ N Y F r\es ._.- 19 • DIRECTOR 1 A CE A D AD IN 'ATIO:M SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS - 022 DAY OF S3EFiz 9 9,3._• MY COMMISSION EXPIRES MI COMMISSION EXPIRES JAN. 1, 199fi' " ' ' • NOTARY PUBLIC WEB 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 U THE ..Coning: 1--- FUND ,,��T�OT//AL INC S_-&LLL DATIFEE THIS *DAY OFLJrij�.,y�L.1..r,4_ (Allan. 4244; WELD CO/UNTYY CLERK TO THE BOARD , .,4 c- ;,__.L� DEPUTY CHAIRMAN (17 ---- - - __ MEMBER MEMBER MEMBER MEMBER WAP200P WELD .COUNTY ' OATE 09/22/93 WARRANT REGISTER PAGE ': 1 AS or 09/22/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD ' AMOUNT S856033 ALBA, EUSEBIO 12-0001-2040 241 .98 . 241.98 5856034 OEVARGAS/ ' JOE 12-0301-2040 61,62 61,62 xts=SSII3======_ . 5856035 FLORES,=GILBERT 120001-2040 18.48 18.46' z-===z 5856036 HECHT, DANNY L 12-0301-2040 200.00 200.00- . =s=======s===== 5856037 SHEETS, JAMES RODGER 12-0001-2040 93,50 93.50 5856038 ZEN, LARRY ALLEN 12-0001-2040 - 95,24 95.24 5856039 *ARTHUR COUNTY 12-0001-2085 75.00 ' 75.00 _ -s zs=== 5856040 *DENVER COUNTY 055 12-0001-2045 686.46 688.46 S856041 *ST LOUIS COUNTY SSD 12-0001-2085 ` 236.00 ' 236.00 ===3===x=z==== 5856042 *SUPPORT ENFORCEMENT 12-0001-2065 12.00, WAP200P WELD ^COUNTY DATE ' : -09/22/93 WARRANT REGISTER PACE ": 2 AS OF . : 09/122/93 ' . WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT ' NUMBER NUMBER FD DEPT 08.1 -PROjo AMOUNT 5856042 *SUPPORT ENFORCEMENT 12.00— 5856043 *WAYNE COUNTY CSEA 12-000t-2085 138.00 138.00 S856044 ALVAREZ. MARIA J 12-0001-2045 95.40 95.40 5856045 BAUGHMAN) ARLENE 0 12-00012045 242.00 242.00 S856046 BISHOP. THERESA 12-0001-2045 127.00 127.00 • =. = 5856047 BURR. SALLY 'M 12-0901-2045 50.00 50.00 - 5856048 CARDENAS. CICILIA RENEA 12-09012045 117.50 117.50 =============== 5856049 CHICK. TINA 12-0001-2045 396.00 ; . 396.00 5856050 CLARK, CHARLES ALLEN 12-0001-2045 135.00 135.00, =fl== a3== 5856051 COLLINS) SARA 12-0001-2045 - 56.00- 56.00 -33=x33 T. WAP200P ' WELD COUNTY DATE : 09/22/93 . .. WARRANT REGISTER PAGE 3 AS OF i'39/22/V3 WARRANT PAYEE INVOrCE ACCOUNT 'NUMB£R WARRANT NUMBER NUMBER F0 DEPT 08J .PROJ ' AMOUNT 5856062 ' CROUCNER, VONDA RAE 12-0001-2045 156.00 156.00 =as==x=====s=== 5856053 ERICKSON, CARLA DAWN 12-0001-2045 201 .00` 201 .00 sa====us===ss2 5856054 EVANS, JUDITH GAIL 12-0301-2045 317.00:, ------- 317.00 - - - ====s=====Ss==s $856055 GABALDONs 'DIONNE RENEE 12-0001-2045 - 184.00 184,00 5866056 GALLARDO, RUBY LYNN 12-0001-2045 28.00 28.00 '. S856057 GESICK, CHERIE 12-0001-2045 ' 390.41 390.41 S856058 GLOVER, LINDA SUE12-0301-2045 112.62 112.62 5856059 GONZALES) CHRISTELLA 12-0001-2045" 120.00 ' 120.00 5856060 GONZALES, KATHY LYNN 12-0301-2045 200.00 200.00 5856061 GRIEGO, ALLEN ORLANDO 12-0001-2045 50.00 WAP200P WELD COUNTY DATE 09/22/93 WARRANT REGISTER PAGE : 4 AS OF : '09/ !2/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER MUNIGER FD DEPT OBJ PROD AMOUNT 5856061 GRIEGO, ALLEN ORLANDO 50.00 S856062 JUHL. LYNN M 12-0001-2045 200.00 200.00' 5856063 KLINE. STACY RACHELL 12-0301-2045 100.00 100.00 , =zz2»23=2==S=== 5856064 MARTINEZ. ' DARLENE K 12-0001-2045 134.50 134.50 �32R= 5856065 MASCARENA5. MILDRED E 12-0001-2045 86.54 86.54 222==2r2===2222 5856066 MCFARLIN. 'TINA LEIGH 12-0001-2045 149.00 149.00 zS»»»=33=2 5856067 MEINTZER. DEBRA SUE 12-0301-2045 15.70 15,70•. »32== 2-"= 5856068 MOELLER. VALINDA 12-0301-2045 150.00 150.00 5856069 NAVARRETE, NADINE 12-0301-2045 82.63 82.63 22=22=5222 5856070 NILSESTUEN, DIANE LENI5E 12-0001-2045 40.00 .._-40.00 WAP200P WELD` COUNT'Y DATE : '09/22/93 WARRANT REGISTER' PAGE : 5 w,: AS OF : 09/ x".2/93 r' WARRANT PAYEE INVOICE ACCOUNT NUMBER ` WARRANT , ' `4 NUMBER NUM@TER FD DEPT 'OBJ PROJ AMOUNT 5856071 REBERNIGG, KAROLINA 12-0301-2045 150.00 :- 150.00 5856072 REEVES, LISA ANN 12-0001-2045 50.00 + 50.00 ----------r= 5856073 RIOS, AURORA 1200012045 42.00 42.00 5856074 RODRIGUEZ, RENE ANN 12-0001-2045 92.50" 92.50 _:==a-----_ 5856075 SALA5i LAURA 12-0001-2045 164.00 164.00 . 5856076 SCHEEHLE/ ROBYNN L 12-0001+2045 100.00 100.00 $656077 SHAVER, GAYLE LUCILLE 12+0001-2045 260.00 " 260.00 5856078 THOMPSON, RICHELLE 12-0001-2045 185.00 185.00 5856079 TREJO, BETTY 'N 12-0001-2045 50.00 50.00 5956080- WEEDMAN, MARGARET ANN 12-0001-2045 60,00 . . .. . . . .. .. . . . WAP200P MELD" COUNTY DATE ': 09/22/93 WARRANT REGISTER PAGE : 6 AS OF : 09/22/93 WARRANT PAYEE INVOICE '. ACCOUNT 'NUMBER WARRANT NUMBER NUMBERS FD DEPT 08J PROJ AMOUNT $856080 . WEEDMAN, MARGARET ANN - 60.00 a FINAL TOTAL : 6,950.08 WAP200P WELD 'COUNTY DATE 09/22/93 WARRANT REGISTER PAGE 7 AS OF : 39/ 22/93 THIS IS TO CERTIFY THAT ALL ACCOUNTIVG AND BUDGETING PRODECURES HAVE BEEN COMPLETED' ON THE ABOVE LISTED CLAIMS 'AS SHOWN ON PAGE 1 THROUGH 6 • :AND DATED 09/22/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS 'IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AjMOUNT - - 2_51O4 / -_--_. DATED THI p2 OF _ 19 =(,,3.. DIRECT R 0 IN NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND, SWORN TO "BEFORE 'ME THIS a-am DAY OF.%5 EZ19Cia_• JAY COMMISSION EXP''RES JAN.I. 1996 , MY COMMISSION EXPIRES : ____• NOTARY PUBLIC WE, THE, BOARD OF COUNTY COMMiSSIONERSs OF WELD.COUNTY, COLORADO, HEREBY (APPROVE) ' (DISAPPROVE) THE CLAIMS AS SET 'FORTN ABOVE; - AND WARRANTS -IN PAYMENT nTHEREFORE . ARE HEREBY 'ORDERED DRAWN UPON G,, THE ',dog s`1�C_y1as,Len .a7FUND TDTTA�LING' t_‘Og5,1 ()a___ DAT THIS MN'S DAY OF '�Cn4�„_.- 19C1,3:. WELD COUNTY CLERK TO-THE- ^ / Lc � /- DEPUTY lib - - CHAIRMAN 1..C1'"X" ` / �� MEMBER MEMBER MEMBER MEMBER WWP9S2PA WELD COUNTY DATE '09/23/93 COIN WARRANT REGISTER REPORT PAGE' o 1 PAYROLL DATE: . 09/22/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER... . FD DEPT OBJ :PROJ ' AMOUNT 820865 BLEDSOE, GLENDA "J 066626 12-4433-6710-DIS 50.00 50.00 820866 BRICENO, TINA ' 35927:; 12-4433-6710-DIS ' 6.50 6.50 820867 " COLE, VICKY ' 056519 ' 12-4433-6710-DIS 50.00 50.00 820868 JARAMILLO, ' DIANA 8 04980 + ' 12-4433-6710-DIS 50.00 50.00 820869 KIRKPATRICK. `LINDA A 040305 12-4433-6710-DIS `. 34. 50. 34.50 820870 MALDONADO, LONNIE C 044803 12-4433-6710-DIS . 50.00 _--__50.00 820871 NILES, DAWN R 060396 12-4433-6710-OIS 50.00-mm mmm- - -��--50.00 • 820872 ' POST . PEARL I ' 039926 12-4433-6710-DIS ' 50.00 ------50.00 820873 REFFEL, TRACY 055536 12-4433-6710-DIS 50.00 ---�--50.00 820874 RENAUD, KATMI E 342498 ' 124433-6710-DIS : 50.00 50.00 WMP9S2PA - WELD'COUNTY DATE '' z' 09/23/93 COIN WARRANT REGISTER REPORT PAGE ' : 2 PAYROLL DATE 09/22/93 WARRANT . PAYEE INVOICE. ACCOUNT `NUMBER - NUMBER ; NUMBER " FD D£PT 'OBJ .PROJ • AMOUNT 820875 REYES, ROSE 060259! ' 12-4433-6710-DIS ' 50.00 363259 12-4433-6710-DI5 50.00 ' 063259 12-4433-6710-DIS 50.00 760259 12-4433-6710-DIS 50.00 060259 12-4433-6710-0I5I 50.00" 060259 12-4433-6710-DI5 50.00 060259 12-4433-6710-0IS - 50.00E 060259 12-4433-6710-DIS, 50.00 400.00 ,. =-===== 820876 RODRIQUEZ, THERESA 063686 . 12-4433-6710-DES 50.00 50.00 820877 - RUPERT' LINDA A' 066419 12-4433-6710-DI5 50,00 50.00 820878 SANDOVAL, PAULA S 044455 " 124433-6710-DIS . - 50.00 ---�....... 50.00 50.00 820879 SANDOVAL, RENEE M 045357 12-4433-6710-DIS 50.00 50.00 820880 SCHRIVER, TAMARA . M 064763 12-4433-6710-DIS ; 50.00 50.00 ----3-3 L= 820881 SMITH, RANDA 045668 12-4433-6710-DIS ; 50.00 50,00 820882 VIGIL, ELIZABETH A 048570 12-4433-6710-DIS 27.68 27.68 xx� 820883 . WILLIAMS. 'NANCY 061101 12-4433-6710-DIS 50.00' 50.00 ===a====aa2==== WWP9S2PA - WELD COUNTY - DATE :''09/23/93 COIN WARRANT REGISTER REPORT PACE : 3 PAYROLL OATS 09/22/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ •PROJ < AMOUNT 820884 WINTERS, VICKI A 062452. 12-4433-6110-D15 50.00 50.00 I�I 820885 PANES, REGINA 065213 12-4433-6710-DIS 50.00 • 50.00 FINAL TOTAL ' 1,318.68 MMP9S2PA "'WELD COUNTY ' DATE -: -09/23/93 COIN WARRANT - REGISTER -REPORT PAGE , : 4 PAYROLL DATE -09/22/B3 THIS IS TO CERTIFY THAT ALL 'ACCOUNTING AND BUDGETING -PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED ' CLAIMS AS'?SHOWN ON 'PAGE 1 THROUGH 3 • AND DATED 09/23/93, AND THAT PAYMENTS SHOULD BE TO THE `RESPECTIVE VENDORS IN . THE AMOUNTS SET OPPOSITE THEIR MANES, KITHTHE - TOTAL AMOUNT s Lai Q_ ?Is __ DATED THIS L_' " A F y M';�..JGJ.,-_' 19 2.a. DIRECTOR 0 I AN ND AO NISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME' THII, QL I ' '' DAV OFfEEri ttlIt'Gc_�.. 19_q3_. MY'COMMISSI ON EXPIRES: An COMMISSION EXPIRES JAN. 1, 1Syti • alit-_- NOTARY PUBIIG ME, THE BOARD OF COUNTY COMMISSIONEttS ` OF "WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS, SET' FORTH ABDVE; AND WARRANTS IN PAYMENT THEREFORE AAREr HHEEREEBcY� ORDERED PRAWN -UPON �( /,,��(y. THE 5 I 1&L_S, ,LC7d,�WcaL.�J FUND TOTALING S-- 1111:LU_ DATED THIS pA:'r1 DAY OF . St-.." 1983_. naih. MELD COUNTY CLERK TO THE BOARD .1(....‹Zi: DEPUTY CHAIRMAN 1 64 MEMBER MEMBER slaiteAlt- MEMBER MEMBER f • WAP20)P WELD COUNTY ' ' DATE : .'09/23/93 WARRANT REGISTER PAGE : 1 . I AS OP : 09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER" WARRANT NUMBER NUMBER FD DEPT OBJ PROJ- AMOUNT A206928 AGUILAR, SAM 090193 24-9334-6397-4715 145.00 145.00 A206929 ANSON, R. RUSSELL 390H93 24-9334-6397-4715 471 .00 471 .00 A206930 ' ASH, TERRY I. 090193 24-9944-6397-4715 450.00 450.00 A206931 ASPEY, LINDA G 6 ROBERT 090193 24-9344-6397-4715 262.00 . 090293 ' 24-9334-6397-4715 366.00 628.00 _----= x-- - A206932 BENNETT APARTMENTS 090193 24-9)34-6397-4715 219.00 219.00 ===L= = A206933 BEVERSTOCK, WILLIAM L 390193 24-9034-6397-4715 : 221 .00 221 .00 A20693♦ BICKLING, MELVIN 090193 24-9034-6397-4715 230.00 '. 230.00 A206935 BISSELL LEO A OR MARGARET 090193 24-9334-6397-4715 ' 406.00 090293` 24-9944-6397-4715 344.00 '. 750.00 A206936 BOCKIUS, ' WALTER 090193 24-9344-6397+4715 . 172.00 09029324-9044-6397-4715 > 475.00' 090393 24-9044+6397+4715 363.00 - 1,010.00 WAP200P WELDS COUNTY " - ,'DATE 09/23/93 WARRANT ;REG]tSTER PAGE : ' 2 AS OF _ __09/23/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER ' WARRANT NUMBER - NUMBER' FD DEPT OBJ PROD ' - AMOUNT A206937 BOENNER, RALPH 0907,93 24-9044-6397-4715 223.00 223.00 A206938 SONAR, ROBERT 090P.93 24-9044-6397-4715 425.00 425.00 A206939 SORTS. RICHARD M 090} 93 24-9344-6397-4715 444.00 444.00 x xx== A206940 BOULTER. 'DONNA M. 0901„93 24-9344-6397-4715 172.00 172.00 A206941 BOWERS. ALICE M. 090t93 24-9044-6397-4715 350.00' 350.00 A206942 BOYLES." DAVID 090193 24-9334-6397-4715 - 244.00 244.00 A206943 BRISTOL G ROBINSON PROP 090193 24-9034-6398-4715 395.00 090293 24-9034-6397-4715 395.00 090:193 ' 24-9034-6397-4715 279.00 090493 24-90346397-4715` 196.00 390593 24-9034-6397-4715 83.00[. 090493 24-9044-6397-4715' 388.00 090793 24-9034-6397-4715 ' 221 .00 090993 24-9034-6397-4715 220.00 091093 24-9044-6397-4715 ` 378.00 091 ].93; 24-9044-6397-4715 305.00; . 091293 24-9044-6397-4715 255.00 091393 ' 24-9044-6397-4715 189,00 3.304.00 =x WAP200P " WELD 'COUNIY ' "' DATE "09/23/93 WARRANT REGISTER PAGE : 3 AS OF : 09/7:3/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER " WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A206944 BROOKMAN. CAROLYN S• 090193 24-9044-6397-4715'` 252.00 . 090293 24-9034-6397-4715- 346.00 598.00 ===ssaaa=a===m= A206945 DRUG. OLA 090193 24-9034-6398-4715 323.00 323.00 a =—== A206946 BURNS. ELIZABETH 090193 24-9044-6397-4715 450.00 450.00 A206.947 CAMENISCH. CECIL'KNOX " 090193 24-9044-6397-4715 379.00 379.00 _.. ----= A206948 CAMENISCH. PHIL E. 090193 24-9034-6397-4715 347.00 090293 24-9034-6397-4715 ' 88.00 435.00 A206949 CHESTNUT SQUARE APARTMENT 090193 24-9044-6397-4715 415.00 090293 24-9034-6397-4715 237.00 090393 24-9044-6397-4715 303.00 955.00 _____________= A206950 CHUN. NU KYUM 090193 24-9044-6397-4715 ' 288.00 ... 090293 24-9044-6397-.715 228.00 090293 24-9044-6397-4715 318.00 834.00 A206951 CIARRUSTA. MARY 09019324-9044-6397-4715 ' 350.00 350.00 s=a=aa2aa2 WAP200P WELD country .- DATE :':''09/23/93 WARRANT REGISTER PAGE ' : AS OF : ' 09/23/95 WARRANT PAYEE INVOICE ACCOUNT -NUMBER' ' WARRANT NUMBER NUMBER FD.DEPT OBJ PROD ' AMOUNT A206952 CITY OF JOHNSTOWN 090193 24-9034-6397-4715 74.00 090293 24-9034-6397-4715 91e00: 165.00 =s==x227====2ss= A206953 CITY OF THORNTON ' 390193 24-9044-6397-4715 392.00 392.00 A206954 CLARKE* ARTHUR M D90193 24-9034-6397-4715 ' 325,00 090293 24-9044-6397-4715 276.00 601 .00 A206955 COAKLEY, VIRGINIA N 090I93 24-9044-639 '-4715 406.00 406.00 , . - =====ss2=====__ A206956 CONLEY. JUNE 2 090193 24-901'4-6397-4715 364.00 090293, 24-9044-6397-4715 259,00. 390393 24-9034-6397-4715 ' 403.00. 090493 ' 24-9934-6397-4715 68.00 ' 1.094,00 ====mse=======st _ A206957 CONWAY, MICHAEL OR 'ASTRID ' 090193 24-9044-6397-4715 ' 550.00 550.00 sassn22ss2===== A206958 COOK, JAKE AND HELEN 090193 24-9044-6397-4715 306.00 306.00 A206959 CORAGGIO, ANTHONY JR 290193 24-9034-6397-4715 ' 450.00 450.00 a==========sz2 A206960 ' CORCORAN. ' CHARLES W 090193 24-9044-6397-4715 303.00 ' WAP200P WELD 'COUNTY DATE .: :09f23/93 WARRANT REGISTER . PAGE : 5 AS OF '09/23/93 WARRANT PAYEE .INVOICE ACCOUNT NUMBER "- WARRANT NUMBER NUMBER FD DEPT OBJ PROJ ' AMOUNT 4206960 . CORCORAN, CNARLES W 090293 24-9044-6397-4715 227.00 530.00 s========= . A206961 CORRAL, .JESUS 090193 24-9044-6397-4715 418.00 418.00 : A206962 COWAN, 'EDWARD W. 390:1.93 24-9334-6397-4715 237.00 237.00 -s sa=x== A206963 DANLEY. JAMES G. 090193 24-9034-63974715 ' 329.00 090293 24-9044-6397-4715 378.00 707.00 A206964 DARLING, MARY 1 090193 24-9034-6391-4715 - 416.00 . 416.00 =as= s= A206965 DAVEY, HAROLD 0901(13 24-9044-6397-4715 464.00 464.00 A206966 DAVIDSON, MEREDITH 0901'93 24-9034-6397-4715 216.00 216.00 A206967 DAVIS, JACK 090193 24-9344-6397-4715 508.00 390293 24-9344-6397-4715 418.00 090393 24-90446397-4715 ' 367.00 090493 24-9044-6397-4715 - 352.00 ' 1,645.00 4206968 DE • ANZA, 'PEGGY E. 090193 ' 24-9034-6397-4715 293.00 293.00 MAP200P WELD 'C0UNT1' DATE : 09/23/93 WARRANT REGISTER PAGE 6 AS or : '09/2:1/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER ' WARRANT NUMBER NUMBER FD DEPT - OBJ -PROD AMOUNT •- I A206969 DEPRIEST, RICHARD 090193 24-9044-6397-4715 344.00 344,00 : I A206970 EASTWOOD VILLAGE NOBLE 090193 24-9934-6397-4715 400.00 400.00 A206971 ERBES, LYLE 090;193 24-9044^6397-4715 344,00 344.00 A206972 ESQUIBEL) JACOB 090193` 24-9334-6397-4715 484.00 090293 = 24-9034-6397^4715 550.00- 0907793 24-9044-63974713 502.00 1)536.00 A206973 FLOT, PAUL £ JUANITA 0901.93 24-9034^6397-4715 337.00 090293 24-9034-6397-4715 406.00 - 743,00 A206974 FOLSOM, JOHN S. 0901:93 24-9044^6397-4715 258.0 0 258.00 4206975 FRANKLIN, FRED 790193 24-9044-6397-4715 363.00 363.00 A206976 FREI, MARTIN 090193 24-9034-6397-4715 462.00 -462.00 - ==========____ A206977 FT -LUPTON -TOWNHOUSES . .090193 . 24-9044-63974715 . - 198,00 090293 24-9)44-6397-4715 285.00 403.00 mil.. WAP200P WELD COUNTY DATE :'09/23/93 WARRANT REGISTER PAGE 7 AS OF 09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0BJ PROJ AMOUNT 4206978 . GANSEVELD, DALE OR BETH 0901.93 24-9034-6397-4715 209.00 209.00 A206979 GARCIA. RAMONA 090L93 24-9034-6397-4715 285.00 285.00 4206980 ' GATEWAY PLACE APARTMENTS 090193 24-97346397-4715 353.00 090293 24-9734-6397-4715 319.00 672.00 A206981 GILBAUGH AGENCY 090193 24-9034-6397-4715 ' 86.00 090.293 24-9044-6397-4715 238.00 324.00 A206982 GLENDALE APARTMENTS 090293 . 24-9034-6397-4715 365.00 090393 24-9044-6397-4715 306.00 090493 24-9034-6397-4715 . 474.00 090593 24-9034-6397-4715 359.00 090693 249034-6397-4715` 340.00" 090793 24-9034-6397-4715 392.00 2.236.00 A206983 GOLDBERG. STEVEN H 090193 24-90346397-4715 ♦66.00 090293 24-9034-63974715 4324.00 898.00 A206984 GRAJEDA, RUTH-ANN 090193 24-9344-6397-^4715 367.00 367.00 A206985 GREENPOINT APARTMENTS' 090193 24-9034-6397-4715 450.00 450,00 WAP200P WELD COUNT'i DATE- : 09/23/93 WARRANT REGISTER : PAGE : 8 AS OF : 39/21/93 ' WARRANT PAYEE INVOICE ACCOUNT 'NUMBER" WARRANT NUMBER NUMBER FD ,DEPT 08J PROJ AMOUNT A206966 GROVER MOUSING AUTHORITY 090193 24-9034-6397-4715 ' 62.00 090293 ` 24-903463974715 138.00 200.00 A206967 GRUB£, PATRICIA 090193 . 24-9034-6397-4715 384.00` 384.00 A206988 GUERRERO, GUADALUPE 090193 24-9044-6397-4715 352.00 352.00 A206989 GUILLIAMS, EUNICE M. 090193 24-9044-6397-4715 - " 98.00 98.00 A206990 NAENDLER, WANDA 090193 24-9934-63974715 196.00 196.00 =samss a=s= A206991 HAUGEN RENTALS 390193 24-9044-6397-4715 255.00 090293 24-90446397-4715 164.00 090393 24-9034-6397-4715 112.00 531 .00 A206992 HEATHERWAY PARTNERSHIP 090193 . 24-9334-6397-4715 " 236.00 390293 24-9334-63974715 344.00 390393 24-9034-6397-4715 ' 388.00'- 090493 24-9334-6397-4715 ' 390.00 090593 24-9044-6397-4715 - 279.00 ' 090693 24-9034-6397-4715 363.00 090793 24-9044-6397-4715 356.00 090893` 24-9334-6397-4715 " 401.00 090993 24-9034-6397-4715 362.00 3,125.00 WAP200P WELD ' COUNTY DATE : '09/23/93 WARRANT REGISTER PAGE : 9 AS OF : °09/23/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER ` WARRANT NUMBER - NUMBER FD ,DEPT -OBJ ^PROD . AMOUNT A206993 HENRY, PATRICIA D. 390193 24-9044-63974715 329.00 329.00 - A206994 HENSLEY* DONNA 090193 24-9344-6397-4715 134.00 134.00 A206995 HEPP. =JAMES 'A. 090293 24-9334-6397-4715 497.00 ♦97.00 A206996 HILL* DARYL C OR CONNIE -E ` 090193 24-9034-6397-4715 343.00 343.00 4206997 HILL, ROBERT 090193 24-9334-6397-4715 460.00 • 460.00 A206998 HINOJOSA, -JESUS 090193 24-9044-6397-4715 - - 111 .00 171.00 A206999 HOBART* JUDITH A 0901193 24-9034-6397-4715 328.00 ' 090293 24-9044-6397-4715 176.00' 504.00 A207000 HOLMAN* JOSEPH S C ROSE M ' 9901.93 24-9344-6397-4715 337.00 337.00 a z=u A207001 HOLT. DONALD A 090193 24-9044-6397-471S ' 550.00 550.00.. ==sa======x=x== WAP200P WELD COUNTY DATE : 09/23/93 WARRANT REC];STER PAGE : 10 AS OF : 09/23/93 ' WARRANT PAYEE INYCi]ECE . ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ -PROD AMOUNT ' 4207052 HOMES AGAIN GREELEY 090193 24-9044-6397-4715 325.00 090293 24-9044-6397-4715 306.00 090393 24-9044-6397-4715 278.00 090493 24-9044-6397..4715 400.00 390593 24-95446397-4715 307.00 090693 24-9034-6397-4715 249.00 1,865.00 ___====_-a===s= A207003 ISZLER, NORLYN C 090193 24-9034-6397..4715 ' 277,00 277.00 4207034 JAMES, JOHN T 090193 24-9034-6397-4715 ' 301 .00 ' 301 .00 . . . . . == A207035 JARRETT, HILTON F. 090193 24-9344-6397-4715 : 296.00 296.00 ======.....-==== - A207006 JET PROPERTIES MANAGEMENT 090193 249044-6397-4715 401 .00 401 .00 A207037 JOHNSON, FRED 090193 24-9044-6397-4715- 375.00 375.00 as 4207008 ` KEEVER, GARY W. 090193 24-9034-6397-4715 `289.00 - 289.00 A207009 KEYMEN AGENCY 090193 24-9044-6397-4715 255.00 090293 24-9034-6397-4715 - 455.00 090393` 24-9034-6397-4715 ' 123.00 - 833.00 -22 WAPZOOP WELD COUNTY DATE : 09/23/93 WARRANT REGISTER ' PAGE : 11 AS OF : 09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUN$£R ED DEPT OBJ PROD AMOUNT A207010 KLAWITER, WIG 090193 24-9044-6397-4715 255.00 255.00 A207011 KRAMER. JACK E. 090193 24-9044-6397-4715 418.00 418.00 A207012 KRIEGER, DONALD L. 090;193 24-9044-6397-4715 146.00 146.00 , A207013 KORTZ CATTLE COMPANY 0901.93 24-9034-6397-4715 243.00 243.00 A207014 LANAGHEN. - FRANK -LCAROL 090193 . 24-9034-6397-4715 157.00 157.00 4207015 LISCANO, PETE 390193 24-9034-6397-4715. 423.00 423.00 _____====:ass: A2070I6 LITTLE, MARY G 090193 24-9)44-6398-4715 450.00 450.00... ==n======an=al A207017 LOPEZ. CLARENCE 090193 24-9044-6397-4715 468.00 468.00: A207018 LOPEZ, LEONARD 390193 24-9044-6397-4715 ' 450.00 450.00 A207019 LOUIS. ANDREW - D. 090193 24-9044-6397-4715 74.00 NAP203P WELD COUNTY DATE : 09/23/93 WARRANT REGISTER PAGE : 12 AS OF 09/23/93. WARRANT PAYEE INVOICE ' ACCOUNT NUMBER ' WARRANT NUMBER NUM'?IER FD DEPT OBJ PROD AMOUNT A207019 LOUIS, ANDREW D. 74.00 A207020 MANN, ROBERT OR TINA 090r.93 24-9344-6397-4715 " ♦67.00 467.00 A207021 MARQUEZ, MAXINE 090193 24-9344-6397-4715 450.00 450.00 == A207022 MARTINEZ, VICENTE 090193 24-9044-6397-4715 320 .00 320.00 A207023 MATTHEW CMISMAR TRUST 11 090193 24-9334-6397-4715 367.00 367.00 A207024 MCCOMB REALTY 390193 24-9334-6397-4715 ': 429.00 090293 24-9034-6397-4715 319.00 748,00,. A207025 MCCORKLE, CLARENCE OR 090153 24-9044-6397-4715 191 .00 191 .00 A207026 MCCOY, STEVE 090193 24-9034-6397-4715 330.00 333.00 zs A207027 MCKINZIE, JIMME 090193 24-9344-6397-4715 266.00 266.00 A207028 MCPEEK, ROBERT L 09019^! 24-9034-6397-4715 303.00 WAP200P WELD 'COUNTY DATE : 09/23/93 WARRANT REGISTER PAGE t 13 AS OF : 59/:3/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT 08J :,PROJ - AMOUNT A207028 MCPEEK. ROBERT L 303.00 4207029 MEASNER, 'LEROY 090193 24-9044-6397-4715 182.00 182.00 A207030 MIKES, SUSAN 090193 24-9044-6397-4715 315.00 315.00 ________ A207031 MILLER)- JOHN L. 090193 24-9944-63974715 456.00 456.00 A207032 MONTOYA) GEORGE THOMAS 990193 24-9944-6397-4715 397.00 397.00 A207033 MORA) 'MARGARET 090193 24-9044-6397-4715 ' 356.00 356.00 A207034 ' MOUNTAIN 'VIEW -APARTMENTS 0901''3 24-9034-6397-4715 206.00 206.00 A207035 NELSON-SULLIVAN 090193 24-9044-6397-4715 325.00 325.00 ' ss=== *207036 NELSON/ KAREN 090193 24-9044-6397-4715 ' 356.00 356.00 -'---as===st==z A207037 NELSON) MICHAEL 090193 24-9334-6397-4715 535.00 535.00 WAP2ODP WELD COUNTY DATE : '09/23/93 WARRANT REGISTER PAGE': ' 14 AS OF : 09/2.3/93 .. . WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD ..DEPT -09J PROJ - AMOUNT A207036 NOLAN, - DICK 0901.93 24-9034-6397-4715 ' 62.00 62.00 == A207039 OCHOA, 'LEOBARDO B. 090193 24-9044-6397-4715 200.00 200.00 4201040 OCHDA, THOMAS OR MARY 090193 24-9044-6397-4715 387,00 387.00 4207041 OCHSNER, DANIEL 090193 24-9044-6397-4715 294.00 090293 ' 24-9044-6397-4715 363.00 657.00 A207042 ORR, RONALD 0901➢3 24-9034-6397-4715 '. 231 .00 231 .00 A207043 PAL ' PARTNERSHIP 090193 24-9044-6397-4715 ♦44.00 444.00 A207044 PARKER, THOMAS N JR 090193 24-9044-6397-4715 ' 456.00 456.00 A207045 PATIENT ADVOCACY TEAM 090193 24-9034-6397-4715 276.00 090283 ' 24-9034-6397-4715 227.00: 090393 249044-6397-4715 242.00 090493 24-9044-6397-4715 +30.00 0905913' 24-9044-6397-4715 192.00: 090693 24-9034-6397-4715 ' 270.00 090793 24-9044-6397-4715 249.00 090803: 24-9034-6397-4715 ` 276.00 090993 24-9034-6397-4715" 276.00` 2,238.00 . WAP200P MELD COUNTY - DATE : ' 09/23/93 WARRANT REGISTER PAGE : 15 AS OF :'09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 06J PROJ AMOUNT A207046 PEN PROPERTIES 090193 24-9044-6397-4715 357.00 357.00 A207047 " PETTENGILL, . DORIS L 090193 .. 24-9334-6397-4715 445.00 445.00 A207048 PETTYJOHN, JOHN 090193 24-9034••6397. 4711. 514.00 ' 514.00 A207049 PFANKUCH, SHIRLEY 390193 . 24-9334-6397-4715 286.00 090293 24-9034-6397-4715 ' 294.00 . 090393 24+9034-6397-4715 315.00 090493 24-9334-6397-4715 306.00 1. 1,201 .00 ' a--s'-x A207050 PHILLIPS, . ERNESTINE 3901'93 24-9034-6397-4715 233.00 390293 24-9044-6397-4715 , 367,00 600.00 : A207051 PICKETT , DARRYL 'BRADLEY 090193 24-9034-6397-4715 ' 247.00 090293 24-9044+6397-4715 419,00 666.00 =2= A207052 1cxrrT, GREGORY L. 090113 24-9034-6397-4715 246.00 246.00 A207053 PINKSTAFF, CARL D. 090113 24-9344-6397-4715 ' 303,00 : 303.00 A207054 • PROPERTY TECHNICA 090193 . 24-9334-6397-4715 . 265.00 : WAP2OOP ' WELD COUNTY - DATE 09/23/93 WARRANT REGISTER PAGE : 16 AS OF : 39/23/93 WARRANT PAYEE INUOI:E ACCOUNT NUMBER WARRANT NUMBER - NUMBER I PD DEPT 08J PROJ - - AMOUNT A20705♦ PROPERTY TECHNICA 390293 24-9344-6397-4715 249.00 090393 24-9044-6397-4715 239.00 ' 772.00 A207055 PROULX, RON 090193 24-9344-6397..4715 ' 356.00 090293 24-9044-6397-4715. 379.00 390393 249034-6397-4715 314,00 1,049.00 . : A207056 R t H HOUSE RENTALS090193 24-93346397-4715. 384.00 090293 ' 24-9044-6397-4715 419.00 090393' 24-9034-6397-4715 ` 218.00 090493 24-9044-6397-472a 485,00 1,506.00 A207057 RAY Le NELSON CO 09019324-9044-6397-4715 - 188.00'' 188.00 A207058 ' REED. NORENE 090193 24-9944-6397-4715 260.00 260.00 A207059 RICHARDSON, 'KENNETH 090193 24-9944-6397-4715 98.00 98.00 = A207060 ROADIFER, HOWARD 390193 24-9044-6397-4715 253.00 253.00 A207061 ' ROCKY 'MTN PROPERTIES 090193 24-9034-6397-4715 374,00 090293 24-9034-6397-4715 " 365.00 739.00 WAP200P WELD courtly DATE ': 09/23/93 WARRANT ,REGISTER PAGE : 17 AS OF : 09/1:3/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER- NUMBER ` FD DEPT 08J PROJ AMOUNT A207062 ROSE, JOHN 090193 24-9034-6397-4715 ` 411 .00 411 .00 A207063 ROSS, JERIE J 090193 24-9034-6397-4715 363.00 363.00 A207064 SALAZAR. FERMIN 090193 24-9034-6397-4715 ' ` 358.00' 358.00 A207065 SANDOVAL. ARTHER J. G 090193 24-9044-6397-4715 156.00 156.00 A207066 SCHAUB. KIRK RAY 09013 24-9034-6397-4715 289.00 289.00„ A207067 SCHIPPER. ,BETTY 090193 24-9034-6397-4715 470.00 090293 24-9034-6397-4715 378.00 848.00 4207068 SCHIPPER. JIM 090193 24-9334-6397-4715 367.00 090293 24-9]44-6397-4715 ' 378.00 090393 24-9044-6397--4715 444.00 090493 24-9034-6397-4715 - ♦51.00" 1.640.00.. =a 4207069 SCOTT REALTY 0901c3 24-9034-6397-4715' 218.00 . 090293. 24-9034-6397-4715' 259.00 090393 24-9344-6397-4715 429.00 906.00 : WAP200P WELD COUNTY ' DATE : '09/23/93 WARRANT REGISTER PAGE : 18 AS OF : 29/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER MUNDER FD DEPT OBJ .PROJ ' AMOUNT 4207070 SELLMER, LINDA 390193 ' 24-9044-6397-4715 444.00 444.00 ______ ___ 4207071 ' SINNER, ALBERT 090193 24-9044-6397-4715 37.00 090293 24-9044-6397-4715 375.00 415.00 4207072 SLUYTER, GEORGE 090193 24-9034-6397-4715 ` - 279.00 390293 24-9334-6397-4715 - 229.00 508.00 s=ss A207O73 SOVEREIGN, LISA 090193 24-9034-6397-4715 346.00` 090293 24-9044-6397-4715 59.00 405.00 . - ====s====s==ass A207074 SOWERS, EARL BARBARABARBARA 090193 24-9034-6397-4715 99.00 99.00 -__= A207075 SPRAGUE, 'OREN W 6 JOANNE 090193 24-9044-6397-4715 224.00 224.00 A207076 ST ANDREWS EPISCOPAL 090193 24-9344-6397-4715 236.00 236.00 -===----======= A207077 ST PETER LTD LIABILITY 'CO . 090193 24-9344-6397-4715 316.00 - --316.00 A207078 STEWART MOBILE NOME PARK 090193 24-9034-6397-4715 ` 120.00 120.00 WAP200P WELD COUNTY DATE 09/23/93 WARRANT REGISTER PAGE : - 19 AS OF : D9/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER ' WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A207079 STEWART. MARK 090193 24-9044-6397-4715' 264.00 264.00 _=-===zm-zzz=== A207080 STEWART. RUBY 090113 24-9044-6397-4715 245.00 ' 090:^.13 . 24-9044-6397-4715 450.00.' 695.00 A207081 STINNETT. JOHN 090193 24-9034-6397-4715 450.00 450.00 A207062 STOLLEY, DELBERT 0901.'93 24^-9044-6397-4715 244.00 244.00 A207083 STROH, JOHN 090193 24-9034-6397-4715 ' 299.00 299.00 == ____ A207084 SULLIVAN. HARLEY DONALD 090m 93 24-9034-6397-4715 307.00 307.00 A207085 SUN CIRCLE MOBILE HOME PK 090t93 24-9334-6397-4715 133.00 133.00 A207086 THOMPSON. GERALD 090193 24-9034-6397-4715 221 .00 090293 24-9034-6397-4715 274.00 495.00' r�--SLSY�2C A207087 TIESZEN. MELVIN E. 090193 24-9034-6397-4715 237.00 237.00 WAP2O0P WELD 'COUN]'Y ^ DATE : 09/23/93 WARRANT REGISTER PAGE C 20 AS OF I 09/!3/93 . .. WARRANT PAYEE INVOICE ACCOUNT NUMBER ' ' WARRANT NUMBER - - NUMBER .• FDDEPT OBJ -.PROD • AMOUNT A207088 TORREZ, PETE 5R. 0901193 24-9044-6397-4715 353.00 353.00 A207039 TRETN£WEY, ROBERT OR. 0909;93 24-9044.6397-4715 249.00' 249.00 --•---aosa.=zs== A207090 TWO RIVERS INVESTMENT 390.193 24-9344-6397-4715 326.00 990293 24-9344-6397-4715 298.00 624.00 _______ 4207091 VALLEY VILLAGE 090193 24-9034-6397-4715 139.00 139.00 A207092 VASQUEZ, AUDON 390}193 24-9034-6397-4715 250.00 250.00 _ A207093 VELASQUEZ, FRANK C. 090]:93 24-9044-6397-4715 390.00 390.00 A207094 VILLAGE GREEN APARTMENTS 3901193 24-9034-6397-4715 407.00 390293 24-9034-6397-4715 217.00.' 090393 24-90346397-4715 393.00' 1,017.00" A207095 VILLANUEVA, TONY 090193 24-9334-6397-4715 317.00 317.00 A207096 VINTAGE CORPORATION - 390]193 . 24-9344-6397-4715 255.00 255.00 WAP200P WELD COUNTY DATE 09/23/93 WARRANT REGISTER PAGE : 21 AS OF 09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A207097 WATSON. 'ARTHUR 090193 24-9044-6397-4715 255.00 I+) 255.00 x===sax =- A207098 WATSON, CHARLES P 090193 • 24-9034-6397-4715 30.4.00 . I1 304.00 A207099 WEINMEISTERN CHERYL 090193 24-9034-6397-4715 ' 181 .00 181 .00 A207100 WEISER' JERRY 090193 24-9344-6397-4715 281 .00 090293 24-9934-6397-4715 197.00 090393' 24-9334-6397-4715 277.00.+ 090493 24-9034-6397-4715 173.00 090593 24-9034-6397-4715 167.00 1 .095.00 _ _____ A207101 WIEDEMANN LYDIA 390193 24-9044-6397-4715 177.00 177.00 ______________ A207102 WILLETTE, DONALD 090193 24-9034-6397-4715 143.00 143.00 X====___ A207103 WILLIAMS, DONALD 090193 24-9044-6397-4715 58.00 58.00 A207104 WILLIAMS, GEORGE 4 HELEN 090193 24-9344-6397-4715 349.00 . 349.00 A207105 WILLOWS (THE) . 090193 24-9344-6397-4715 222.00 . 090293. 24-9044-6397-4715 ' 238.00 MAP203P WELD COUNTY DATE : 09/23/93 WARRANT REGISTER' PACE ': 22 AS OF : 09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ' FD DEPT 08J PROJ AMOUNT' 4207105 WILLOWS (THE) 090393 24-9344-6397-4715 367.00 825.00 A207106 WINDSOR ASSOCIATES, INC. 090193 24-9034-6397-4715; 271 .00 090293 24-9034-6397-4715 294,00 565.00 A207107 MINTERSET ' INN OF 'GREELEY ' 390193 24-9034-6397-4715 ♦23.00 - - - 423.00 4207138 YBARRA, LYDIA - 390193 24-9034-6397-4715 446.00 446.00 A207109 YOUNG, JOAN Go 390193 24-9044-6397-4715 302,00 302.00 4207110 ZAREZADEGAN, LYNNETTE 090193 24-9044-6397-4715 327.00 327.00 =— A207111 ZULLO, RON 090193 24-9044-6397-4715 164.00 164.00 FINAL TOTAL 89,315.00 --=S2 = WAP20DP WELD COUNTY ' DATE : 09/23/93 WARRANT REGISTER PAGE ': 23 AS OF : ' 39/:t3/93 THIS IS TO CERTIFY THAT ALLACCDUNTING AND BUDGETING .PRODECURES HAVE BEEN COMPLETED ON THE 'ABOVE LISTED CLAIMS AS;'SHOWN ON -PAGE I 'THROUGH 22 , AND DATED 09/23/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN 'THE AMOUNTS SET OPPOSITE THEIR N MES, WITH'.THE TOTAL'AAMOUNT !_i9ry,,I5ZZ--. DATED THIS 02_ - D - . iLL _• 19 93_. . . + ___ DIRECTOR 0 AEA DM N STRATTON SERVICES ' �p o SUBSCRIBED AND 'SWORN TO BEFORE ' ME THIS a ± DAY OFse�-TEL-t lsf_.,9_!a_. ,MX COMMISSION EXPIRES 1AN. 1, 197E - MY 'CROM7MISSION EX(�PI�RES^:�Ih. ' -_-1jJC _L�11_l6YYL� lit NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) ' THE CLAIMS AS SET FORTH' ABOVE: AND ' WARRANTS 'IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON ' QQQQ,Y.731.5.ad, THE C2,}a1S VES L.. FUND - TOTALING f_Y_1T J •t1�- DLzsk IS DAY or 3 t 23�3 _'19 c.3 . - -- WELD COUNTY CLERK TO THE BOARD eicers'ea e „ ' DEPUTY CHAIRMAN MEMBER MEMBER frACC-1-1 , . . . , a ' ''' - --1124/WAL . MEMBER MEMBER SIMI 1 WAP200P WELD 'COUNTY - DATE "09/23/93 WARRANT REGISTER PAGE : AS OF 39/2:3/93 WARRANT PAYEE ' INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT OBJ PROD AMOUNT- 5556081 CARDONA, MELISSA JAN 12-0001-2030 ' 20.00 20.00 s-= S5S6082 PERALES, CHARLOTTE 12-0001-2030-' 19.24 19624 ' S554083 WARNER, ,CYNTHIA R 12-00012045 222.75 222675 FINAL TOTAL `: 261 .99 WAP200P WELD COUNTY DATE : '019/231A3 WARRANT REGISTER PAGE : 2 AS OF : '-09/23/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN ' COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 1 , AND DATED 09/23/93, AND THAT PAYMENTS SHOULD BE ' TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR 'NAMES, ' WITH THE 'TOTAL' AMOUNT ' 1.?Qj 23 DATED THIS .2 1714 AY F n as-s.,,,c2j j'Qr I9 .ci3. DIRECTOR F FINAN AND AD NISTRATION SERVICES ^ SUBSCRIBED AND SWORN TO BEFORE ME TMIS7 ` DAY OF 59y . My MY COMMISSION EXPIRES: MX COMMISSION EXPIRE;1'JAN„ 1121fi' ." ' . NOTARY PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF"WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: "AND' WARRANTS IN PAYMEN /T �ITHEREFORE ARE HEREBY ORDERED DRAWN UPON ' THE y�cCIi Lr_5CP\/_ ry 13FUND TOTALING t_2,9 LI9 , DATE THIS '42�1 DAY OF fs�`_tE.C 1 193_. WELD COUNTY THE BOARD 4 2tvAit.e,stessi. aditede-- DEPUTY CHAIRMAN b 1 CA .7 MEMBER _ MEMBER • Ah.A.tc-AZ. ____ _ MEMBER ABER WWP952PA WELD'CCUNTY DATE 09/23/93 COIN WARRANT REGISTER REPORT PAGE : 1 PAYROLL DATE 09/23/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - - - NUMBER FD DEPT-DBJ -PROJ AMOUNT 820892 ALLNUTT FUNERAL SERVICES 322270 12-4440-6396-BUR 705.00 705.00 820893 STODDARD FUNERAL HOME 350143 12-4434-6396-BUR 1,500.00 1,500.00 820894 CHAMBERS, JACKLYN R 369205 12-4433-6710..SUP 204.00 369205 12-.4433-6710-SUP 204.00 408.00 820895 MAESTAS, MACMELLE L 069374 - 12-4433-6710-SUP . . 200.00 069374 12-4433-6710-SUP 280.00 560.00 620896 620896 SHEPHERD, MARGARET 069558 ' 12-4433-6710-SUP 22.00 369558 ' 12-4433-6710-SUP 99.00 ______121.00 820897 VIEYRA, DARLENE C 055586 12-4433-6710-SUP 59.00 355586 12-4433-6710-SUP 361.00 420.00 ===========22== _=====x====22== 820898 WESYRA, SANDRA J 369322 12-4433-6710-SUP 267.00 369322 12_4433-6710-5UP 280.00 547.00 -_---= 820899 MARTINEZ, LAURA 059725 12-4433-6710-SUP 280.00 059725 . 12-4433-6710-SUP . 280.00 . 560.00 ----820900 BELT, JUANITA 353303' 12-4440-6732-RET 25.00 353303 .' 12-4440-6732-R£T 25.00 .. 050303 12-4440-6732-RET ' 25.00 350303 12-4440-6732-RET ' 25.00 350303 12-4440-6732-RET 25.00 125.00 WWP952PA WELD -COUNTY ' DATE : '09/23/93 COIN WARRANT REGISTER REPORT ' PAGE : 2 PAYROLL DATE 09/23/93 WARRANT PAYEE INVOICE' ACCOUNT NUMBER'" NUMBER NUMBER FO DEPT 08.1 ,PROJ ^ AMOUNT 820901 - MOLINA, MARY 727494.` 12-4440-6732-RET 39.00 927494 12-4440-6732-RET - 39.00 , 78.00 820902 SCHROEDER, RITA 8 366731 12-4440-6732-RET 301.00 ....... =========2=2=.`12 820903 ' VALENCIA, TONY 325165 12-4440-6732-RET 56.00 56.00_._ 820904 ACUILERA, CLAUDINE N 054673 124433-6732-RET 432.00 -_�-432.00 820905 KRAMER, KIMBERLY K 353100' 12-4433-6732-RET 334.00 053100 . 124433-6732-RET 76.00' 353100 12-4433-6732-RET 76.00 486.00 820906 LINDSAY, SMELLY S 354495 12-4433-6732-RET ' 356.00 356.00 CID----------=-2 820907 LOERA. 'MERMELINDA 045580 ' 124433-6732-RET 250.00 250.00 820908 LUNA♦ PATRICIA R 068592 I2-4433-6732-RET ' 219.00 219.00 820909 NAESTAS, MACHELLE 'L ` 069374 ' 12-4433-6732-RET - - 37.00 --_�_-37.00 =_==== WWP952PA W£L0 CDUNTY ` DATE : '09/23/93 COIN WARRANT REGISTER'' REPORT PAGE : 3 PAYROLL DATE 09/23/93 WARRANT PAYEE INVOICE ACCOUNT `NUMBER NUMBER - - NUMBER - FD DEPT OBJ PROJ AMOUNT 820910 MENDOZA, MARIA 065372 12-4433-6732-RET 21.00 065372 12-4433-6732-RET 108.00 129.00 820911 MORA. LEYANN 047765! 12-4433-6732-RET 149.00 149.00 820912 OLGUIN, 'SYLVIA K 057532 12-4433-6732-RET 540.00 540. 00 ---_ 820913 RENNER, VALERIE J 048878 12-4433-6732-RET ` 207.00 • _ 207.00 820914 REYES, TERESA 35)736 12-4433-6732-RET ` 44.00 359706 12-4433-6732-RET 89.00 • 350706 12-4433-6732-RET 94.00 227.00 820915 RODRIQUEZ, ROBERTA 027157 12-4433-6732-RET ' 60.00 --- --80.00 820916 SALGADO, 'ROSA 057554 12-4433-6732-RET 34.00 057554 ' 12-4433-6732-RET 149.00 183.00 820917 . SANCHEZ, CYNTHIA 035621 ' 12-4433-6732-RET ' 25.00 335621 12-4433-6732-RET 75.00 100.00 820918 VIGIL. ELIZABETH A 048570 -12-4433-6732-RET 60.00 -__60.00 • WWP952PA WELD COUNTY DATE = '09/23/93 COIN WARRANT REI;ISTER 'REPORT ' PAGE : 4 PAYROLL DATIE 09/23/93 WARRANT PAYEE INVOICE ACCOUNT"NUMBER NUMBER NUMBER PD DEPT O8J ,PROJ AMOUNT 820919 WHIPPLE, ANGELA 358865 12-4433-6732RET 51.00 . _______�_ 51.00 ====s=aa==aaaaa 820920 DRAIN, NARY 'A 033390 • 12-4434-6732-RET 145.00 145.00• __=a____ 820921 HILSABECK, MEIDI 349304 12-4434-67'2-RET ' 78.00 ' 049304 12-4434-6732-RET 78.00 ...... 156.00 x=====razz=sao- FINAL 'TOTAL 9,188.00 • WWP9S2PA ' WELD - COUNTY ' " DATE t .09/23/93 COIN WARRANT REGISTER REPORT PAGE : 5 ' PAYROLL DATE 09/23/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES NAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON .PAGE ' I ' THR000H L 7 AND DATED 09/23/93, AND THAT PAYMENTS SHOULDBE TO 'THE RESPECTIVE ' VENDORS IN .THE AMOUNTS SET OPPOSITE THEIR NAMES7 .WITH THE TOTAL'ANNOUNT S.-- -1. DATED THIS ;_ -fll Y OF / ___ 19 93. DIRECTOR 0 hI A E A D ADM 'STRATTON SERVICES " SUBSCRIBED ANO SWORN TO BEFORE ME THIS '2_1II O AY OF5 2 €- I 1 19C MX COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: . 0 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD •COUNTY, 'COLORADO, HEREBY " (APPROVE) ' (DISAPPROVE) THE CLAPIS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE ��.HYE�REBY'ORDERED .DRAWN UPON /)/\/ THE � LcS� y� FUND. '- TOTALING 3�/L� cl tL_aL,LY_ DATE -THIS . _i_ DAY OF laaD STSSirEV„._-- 1923_. ir WELD COUNTY CLERK TO THE BOARD RMA DEPUTY ,,., ;... CHAIRMAN i 72...c. .2"±: 7 MEMBER MEMBER / I MEMBER ��~� MEMBER AP200P WELD COUNTY DATE : 09/24/93 WARRANT REGISTER PAGE : 1 AS OF : - 39/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4207112 AAA TRAVEL AGENCY PER993 21-6960-6373 350.00 350.00 s- 207113 ACE MOBILE HOME SERVICE TR9203 25-9371-6398-L - 320.00 320.00 A207114 ADLER♦ LANELL J 004040 63-9720-6743-DENT 21 .00 21 .00 A207115 AETNA LIFE C CASUALTY 27812 60-2160-6599 561 .00 561 .00 A207116 AFFORDABLE PORTABLE 092093 01-1061-6360-CC 2,723.00 2,723.00 A207117 ALBRAYCO LABORATORIES 2693 01-2118-6220 200.00 200.00 A207118 ANDERSEN'S STAR MARKET D04798 01-1123-6599 17.37 17.37 4207119 ANSELL-AMERICAS 393178 19-4140-6220 770.00 770.00 A207120 ANSON, ROSH M 000166 . 79-4410-6143 10.00 080693 79-4410-6143 5.00 . 091593 79-4410-6143 1 .00 091693' 79-4410-6143 10.00 0918.93 79-4410-6143 10.00 43525 79-4410-6143 13.00 WAP200P WELD COUNTY DATE : 09/24/93 WARRANT REGISTE? PAGE : 2 AS OF : 39/24/93 _ ' WARRANT PAYEE INVOICE ACCOUNT NUMBER'' . WARRANT NUMBER NUMBER - FD DEPT OBJ PROD AMOUNT A207120 ANSON, ROSE M 58.00 A207I21 ARAGON, JESSICA 92493 22-6480-"6398-LAB 48.00 '. 48.00 A207122 ARCHER, SHAWNA M 092493 21-6490-6398-LAB 32.00 32.00 A207123 AIM 779099 . 67^1192-6533 525.60 525.60 A207124 AYALA, JAMIE 092493 21-6480-6398-LAB 96,00 96.00 A207125 BALDWIN COOKE CO 336103 21-6800-6362 121 .71 I21 .71 A207126 BARN STORE 004801 01-1123-6599 64.89 64.89 A207127 BASFORD, FOREST . 092493 21-6480-6398-LAB - 100.00 . 100.00 - A207128 BATT, PHYLLIS . 091793 79-I031-6143 135.00 135.00 A207129 BATTELO, SANTOS A 092493 21-6480-6398-LAB 33.00 33.00 WAP200P WELD COUNTY DATE : 109/24/93 WARRANT REGISTER PAGE : 3 AS OF : 59/24/93.. WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 00J PROJ AMOUNT A207130 BENDER, BILL D05 D81193 21-6600-6353 40 .00 090293 21-6640-6350 300.00 340.00 A207131 SENNETT, MEGAN C 624544 79-1191-6143 - 10.00 10.00 A207132 BENZOR, JOAQUIN 092493 21-6480-6398-LAB 73.00 73.00 . 207133 BENZOR, JOSE 092493 -21-6480-6398-LAB 43,00 43.00 207134 BLACKJACK PIZZA 0048' 3 01-1123-6599 1 .08 1 .08 ====== A207135 BLOSZ, SARA 092693 21-6480-6398-LAB 263.00 263.00 A207156 BOOK STOP 41 21-6490-6390 .174.70 174.70 A207137 BRESSLER, DAVID W 053193 79-2160-6143 90.48 90.48 A207138 BREWER, ACEY D92493 21-6480-6398-LAB 177.00 177.00... WAP200P WELD CDUNTY DATE 09/24/93 WARRANT REGISTER PAGE : 4 AS OF : 39/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 09J -PROJ AMOUNT A207139 BREWER, SMELLY 092493 21-6480-6398-LAB 152.00 152,00 =352 207140 BRINK, SAMANTHA 092493 21-6480-6398-LAB 215.00 215,00 207141 BROWN, SHANE B 004036 63-9020-6740-VISN - 61 .40 61 .40 2D7142 BROYLES, NATASHA 092493 21-6480-6398-LAB I11 ,00 111 .00 A207143 BROYLES, TAMMY M 092443 21-6480-6396-LAS 111 .00 111 .00 A207144 BURNS, JESSICA 092493 21-6480-6398-LAB 50 ,00 . 50.00 4201145 BUSH, ROY R SB9243 11-3141-6229 .38. 12 38. 12 A207146 CAMACHO, JESUS . 092493 21-6480-6398-LAB 88.00 88.00 A207147 CANTU, CHRISTINE 392443 21-6480-6398-LAB 54.00 54.00 A207148 CAPRI HOMES MIR893 21-6450-6380 664.80 AP200P WELD COUNTY DATE : 09/24/93 WARRANT REGISTER PAGE : 5 AS OF 39/24/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD -DEPT OBJ _PROJ AMOUNT . •207148 CAPRI HOMES 664.80 A207149 CARLINO, MARILYN 304037 63-9020-6740-VISN 127 .00 127.00 207150 CASTILLO. BLANCA 092493 21-6480-6398-LAB 10.00 23.00 A207151 CENTURY PAPERS 867260 01-I061-6250-JANT 63. 10 63.10 A207152 CERVANTES. JAMIE 392493 21-6480-6398-LAB 16.00 . . 16.00 A207153 CHAVEZ. JAYME 092493 21-6480-6398-LAB 22.00 22.00 A207154 CHUCK-E-CHEESE'S 093093 21-6640-6390 35.00 35.00 . .. A207155 CITY OF FT LUPTON 83193 01-1061-6340-ROAD 67.67 83193A 02-I061-6342-S000 94.71 162.38 A207156 CITY OF GREELEY 9394'r4M 01-2115-6599- 500.00 .. 500.00 A207157 COBAUGH, RUSTY 792443 21-6480-6398-LAB 77.00 AP2O0P - WELD COUNTY DATE : '09/24/93 WARRANT REGISTER PAGE : 6 AS OF : >09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A207157 COBAUGH, RUSTY 77.00 A207158 COLIN, ALFONSO A III 092493 21-6480-6398-LAB 134.00 134.00 A207159 COLO STATE COMP INS AUTH 2696♦ 60-2160-6599 191 .00 391 .00 A207160 COMPUSERV INCORP 109300 65-1191-6320 ' 12.02 12.02 A207161 COMPUTER FACTORY (THE) . 5607 65-1191-6360 45.00 45.00 A207162 COREN PRINTING 22004 01-1012-6229 ' 23.00 01-1041-6210 - 23.00,: 46.00 4207163 CORPORATE HEALTH C MED 083193 19-4140-6350-TB 840.00 840.00 A207164 COULSON EXCAVATING CO FINAL 11-3190-6397 3,024.68 3,024.68 4207165 CROUCH, MERANDA J 092493 21-6480-6398-LAB _ 149.00 149.00 A207166 CUSTOM SERVICES OF COLO 2286 01-2990-6220 245.00 WAP200P WELD COUNTY DATE : 09/24/93 WARRANT REGISTER PAGE : AS OF : - 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 09J PROJ AMOUNT A207166 CUSTOM SERVICES OF COLO 245.00 4207167 DACONO SUPERMARKET 304788 01-1123-6599 6.89 6.89 _ A207168 DACONO U-PUMP-IT 304795 01-1123-6599 29.36 29.36 A207169 DAHLGREN, DAVID 092493 21-6480-6398-LAB 72.00 72.00 A207170 DAILY TIMES CALL 63242 01-1312-6350 - 15.00 18.00 4207171 - DALTON, CHARLES 27686 60-2160-6599 146.60 146.60 =============== A207172 DAVID, THOMAS 0 090193 79-1012-6143 69.60 69.60 A207173 DAVIES, A MERVYN 791593 01-2320-6359 270.00 270.00 5 3 O O Y2 207174 DAVIS, JARROD R 092493 - 21-6480-6398-LAB 136.00 136.00 A207175 DENVER SURGICAL SUPPLY 170562 19-4140-6250-MED 252.00 252.00 WAP20OP WELD COUNTY DATE -c 09/24/93 WARRANT REGISTER PAGE _ 8 AS OF 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT . A207176 DIRECTOR OF FINANCE 091493 12-4411-6340 122.44 12-4410-6340 642.78: 765.22 A207177 DRAG!), WILLIE (E STATE Or) 27368 60-2160-6599 248.75 248.75 A207176 DUNN, SHEILA K 092493 21-6480-6398-LAB 34 .00 34.00 A207179 DYER, NORMA J 092493 2164806398-LAS 124.00 124.00 - 207180 EL CHARRO RESTAURANT 004794 01-1123-6599 19.00 .304820 01-1123-6599 .93 19.93 207181 ELROD) SELINA 092493 21-6480-6398-LAB 22.00 22.00 __ 237182 EMSL SUPPLIES 4076 01-2118-6220 136.00 136.00 4207183 ENDERSON, CHRISTINA 092493 21-6480-6398-LAB 53.00 53.00 II A207184 ENDERSON, TONYA K 092493 21-6480-6398-LAB 90.00 90.00 WAP200P WELD 'COUNTY DATE : ` 09/24/93 WARRANT REGISTER PAGE - : 9 AS OF : 09/24/93 WARRANT PAYEE ':INVOICE ACCOUNT -NUMBER' WARRANT NUMBER NUMBER FD DEEPT -OBJ PROD AMOUNT A207185 ERICKSONS 004805 01-1123-6599 .98 .98 nm _ 4207186 ESPINOZA, MARTIN 092493 21-6480-6398-LAB 31 .00 3I .00 207187 EVANS U-PUMP-IT 004807 01-1123-6599 .26 004816 01-1123-6599 1 .42 1 .68 207188 EVANS, TROY 092493 21-6480-6398-LAB 19.00 19.00 207189 FLORES, MIGUEL A 092493 2I-6480-6398-LAB 52.00 52.00 207190 FOUQUET, JACKIE S 092493 21-6480-6398-LAB 14,00 14.00 z-_ 4207191 FRANCO, JOSE 092493 21-6480-6398-LA8 175.00 175.00 A207192 FRANCO, MIGUEL 092493 21-6480-6398-LAB 201 .00 201 .00 A207193 FT COLLINS WINTRONIC 055297 , 01-2111-6220-GRIM 119.00 - - - 119.00 == ._ WAP200P WELD COUNTY'- DATE : 09/24/93 WARRANT REGISTER PAGE : 10 AS OF- : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT OBJ. PROJ AMOUNT A207194 GARCI A, - LUPE 192493 21-6480-6398-LAD 32.00 32.00 2_ 207195 GILL!AM. MARY L 092493 21-6480-6398-LAB ` 87.00 87.00 •207196. GOME2. ROY 0 092493 21-6480-6398-LAB 95.00 95.00 207197 . GONZALES. MELISSA 092493 21-6480-6398-L4B 20.00 20.00 207198 GORDON'S LIQOUR MART 104789 ' 0I-1123-6599 ' 11 .42 004790 01-.1123-6599 47.69 004792 01-1123-6599 21 .57 004793'' .01-1123-6599' 72.64 004$03 01-11236599 50.00 203. 32 A207199 GRASMOT, JAMES 092493 21-6480-6398-LAB 76.00 76.00 A207200 GREELEY CLUB 437 0I-1011 -6377-02 15.00 A43 01-1011-6377-AL1 46.61 61 .61 3 A207201 GREELEY GAS CO 5688 . 01-1061-6344-VETS 29.71 29.71 A207202 GREIGO. 'YOLANDA A 092493 21-6480-6398-LAB 168.00 AP2O0P WELD COUNTY ` DATE : ' 09/24/93 WARRANT REGISTER - PAGE : 11 AS OF_ : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMftER FD DEPT .OBJ PROJ AMOUNT A207202 CREIGO, YOLANDA A 168.00' A207203 GRIECO. ERNIE 002493 21-6480-6398-LAB 36.00 36.00 • 20720♦ GROCERY WAREHOUSE 0040109 01-1123-6599 . 11 . 11 A207205 HALE, HEATH J 092493 21-6480-6398-LA8 129.00 129.00 4207236 HALL, RICHARD E 092493. 21-6480-6398-LAB 92.00 92.00 4207207 HART. GARY C 092403 . 21-6480-6398-LA8 115.00 115.00 A207208 HERNANDEZ) RICHARD S 002493 21-6480-6398-LAB 32.00 II 32.00 A207209 HIDALGO, NEPUMOSENO P 092493 21-6480-6398-LAB 16.00 16.00 4207210 HIGHLAND HILLS BEAUTY 0041i':!02 01-1123-6599 420.00 20.00 A207211 HIGHWAY 85 SERVICE 004796 01-1123-65994 21 .94 . 21 .94 AP200P WELD COUNTY DATE :' 09/24/93 WARRANT REGISTER - PAGE 12 AS OF : 09/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A207212 HOFFMAN'S LIQUOR 304806. 01-1123-5599 : 2.16 2. 16 A207213 HOLGUINp BILLY L 392493 21-6480-6398-LAB 23.00 23.00 4207214 HOWARD, LARRY 930904 01-2118-6350 100.00 ! 100.00 A207215 HUDSON TEXACO 304749 01-1123-6599 32.90 32.90 . A207216 HUFF, SHAWN M 092493 21-6480-6398-LAB 337.00 337.00 4207217 HUGHES, CAROLINE R 392493 21-6480-6398-LAB " 34.00 34.00 A207218 IBM 319144 65-1191-6397 309.00 309.00 A207219 INTERCARE BENEFITS SYSTEM 25207 60-2160-6599 456.00 456.00 A207220 INTL CONF OF BLDG :45640 01-2420-6229 . . 808.50 . 808.50 A207221 IRVINE, JKENTON 092493 21-6480-6398-LAB ' 7.00 i AP2OOP WELD 'COUNTY DATE 09/24/93 WARRANT . REGISTER PAGE : 13 AS Or. 39/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER - WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A207221 IRVINE, J KENTON 7.00 A207222 JEANNOUTOT, DANIEL MI993 21-6450-6372 50 .00- 53.00 A207223 JERRYS MARKET INC 304811 01-1123-6599 4.32 4.32 A207224 JOHNSON. SUSIE 092493 21-6480-6398-LAB 49.00 49.00 A207225 JONES. EDWARD C 092493 21-6480-6398-LAB 228.00 228.00 A207226 K-MART . 004817 01-1123-6599 6.70 - . 6.70 A207227 KAPLAN, KENNETH H. M.O. 20453 21-6600-6351 20.00 23.00 A207228 KATHLEEN' S PROFESS' NL fIT 13 21-6580-6390 182.50 182.50 207229 KEIL, BRADLEY _5 091793 79-1191-6147 90.00 092493 79-1191-6147 90.00 183.00 207230 KENTUCKY FRIED CHICKEN 092993 21-6640-6390 129.30 9 WAP200P WELD COUNTY DATE : 09/24/93 WARRANT REGISTER PAGE 14 As OF 09/24/93 WARRANT PAYEE INVOICE ACCOUNT -NUMBER WARRANT NUMBER NUMBER FD DEPT 080 PROJ AMOUNT A207230 KENTUCKY FRIED CHICKEN 129. 30 ac A207231 KEYSTONE RESERVATIONS 3PQYL 21-6960-6373 71 .80 71 .80 A207232 KING, THOMAS F. 092493 21-64806398-LA8 156.00 156.00 A207233 KINKO'S 20933 21-6490-6390 - 89.58 89. 58 A207234 KOEHLER, TIM 304815 01-1123-6599 21.55 21 .55: A207235 LAW ENFORCEMENT RESOURCE . 002036 01-2110-6220-TRNC 404 .75 ♦04.75 207236 LEYBA, MICHELLE 092493 21-6480-6398-LAB 105.00 105.00 207237 LINDSEY, ERICA D 092493 21-6480-6398-LAD 178.00 ' 178.00 207238 LOFTUS, CYNTHIA M 992493 79-1321-6147 68.75 68.75 207239 LOMA, PILAR 092493 21-6480-6398-LA8 38.00 38.00 WAPZOOP WELD COUNTY DATE : 09/24/93 . WARRANT REGISTER PAGE : 15 AS O° : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER _. FD DEPT OBJ PROJ AMOUNT A207240 LONGS DRUGS 23216 01-3400-6229-4n- 5.38 23282 01-3400-6229-4n 5,51 10.89 A207241 LOS ALEGRES ANCI4NOS 004797 01-1123-6599 60.00 60.00 A207242 LOVATO, VICKI R 9822 79-1123-6147 350.00 350.00 A207243 LOVELAND RADIOLOGY ASSOC• 291593 02-2150-6350 31 .00 31 .00 A207244 MACIAS, NELLY MI893 21-6640-6375 115.25 115.25 -_ ' . 207245 MAES, ERICA M 092493 21-6480-639'5-LAB 93.00 90.00 . A207246 MAESTAS, RO3ERT 0924.93 21-6480-6398-LAB 165.00 - .. 166.00 4207247 MAPELLI FOOD DIST. CO. 125366 21-6600-6379 109.00 21-6640-6390 62.90.. 171 .90 A207248 MARTINEZ, IRENE M 392493 21-6480-6398-LAB 170 .00 173.00 AP2O0P WELD COUNtY DATE 09/24/93 WARRANT REGISTER PAGE ' : 16 1 AS Or : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMIJER FD DEPT OBJ PROD AMOUNT A207249 MARTINEZ. MARGIE E 090293 79-2I11-6143 15.00 15.00 A207250 MARTINEZ. MELISSA 3924.93 21+6480-6398-LAB 12.00 12.00 A207251 MASON. ROBERT C 392493 21-6480-6398-LAB 62.00 62.00 1 A207252 MAXEY. GEORGE 304x14 01-1123-6599 64.76' 64.76 207253 MCDONALD5 002893 21-6640-6390 40.41 . 43.41 A207254 MEDINA, ROY P 092493 21-6480-6398-LAO 6.00 6.00 A20725$ MENDENHALL. ANGELA 392493 ' . 21-6480-6398-LAD 11;9.00 118.00 A207256 MERKT. MATTHEW J 392493 21-6480-6398-LAD 55.00' . 55.00 A207257 MEZA. ROSALINDA 392493 21-6480-6398-LAB 185.00 185.00 =- 4207258 MIKESELL. NICKI J 092493 . 21-6480-6398-LAB 240.00 WAP2O0P WELD COUNTY DATE 09/24/93 WARRANT REGRSTER PACE : 17 AS OF : )9/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 207258 MIKESELL, NICKI J 240 .00 207259 MILHEIM, MICHAEL J 092493 21-6480-6398-LAB - 26.00 ' 26.00 . A20726D MILLER, APRIL 992493 21-6480-6398-LAB 54.00 54.00 A207261 MISKIMINS, EVELYN C .990793 21-6393-6382 14.05 14.05 r A207262 MONARCH PLUMB SUPPLY CO 033754 OI-1061-6235-CC 95.23 95.23 A207263 NAVA, FEDERICO M 092493 . 21-6480-6398-LAB 148.00 148.00 A20726♦ NAVARRFTT£, RAYMOND 092493 . 21-6480-6398-LAB - ` 67.00 67.00 . A207265 NEW NEWS (THE) 92193 01-1011-6311 15.00 15.00 A207266 MICHELSON, JOHN A 092493 21-6480-6398-LAB 21 .00. 21 .00 A207267 . NICOLET INSTRUMENT CORP 026499 . 012118-6220 . - 190.00 199.00 AP2O3P WELD COUNTY DATE : 09/24/93 WARRANT REGISTER PAGE : IA AS OF : 09/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER- NUMBER FD DEPT OBJ PROJ AMOUNT • 207268 NORTHERN COLO PAPER CO 259864 21-6850-6220 14.25 261204 21-6850-6229 140.87 155. 12 == A207269 NORTHERN COLORADO CENTER 9340IN 21-6490-6390 244, 50 244.50 A207270 OCHOA, CORA 092493 21-6480-6398-LAB 10.00 10.00 A207271 OFFICE DEPOT 280000 01-2310-6212—MDGL 59.30 ' 59.30 4207272 ONE HOUR PHOTO EXPRESS 68860 01-2111-6220—CRIM 5.49 5.49 ox=� :==— et A207273 PADRON, ERIC L 092493 21-6480-6398-LAB 53.00 53.00 A207274 PENNY SAVFR MEDICAL SPLY 107448 01-2310-6212-MDGL 94.56 107449 . 01-2310-6212-MDGL 45.35 107456 01-2310-6212-MDGL - 422.06 561 .97 A207275 PEREZ, JULIAN JR 092493 21-6480-6398-LAB 52.00 52.00 A207276 PETTY CASH ALDG 6 GRNDS 0962 01-2361 -6360-CC' 20.00 ammwppwwpwp3255 01-1061-6360-CC 7.60 363851 01-1061-6360-CC . 17.68 AP2O0P WELD COUNTY DATE 09/24/93 WARRANT REGISTER PAGE 19 AS OF . : 09/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 207276 PETTY CASH BLDG C GRNDS 84549 01-1061-6360-CC 13.06 84976 01-1361-6360-CC 1 .62 85070 01-1061-6360-CC 7.36 85134 01-1061-6360-CC 17.44 885429 01-1361-6360-CC;' 15.29 885438 01-1061-6360-CC- 1 .38 885449 01-1061-6360-CC .. 2. 10 100.53 A207277 PHENIX RESEARCH PRODUCTS 22144 01-2118-6220 122.65 122.65 =- A207275 PHOENIX SOFTWARE 128980 65-1191-6397 6,750.00 6,750.00 A207279 PIERSON GRAPHICS CORP 26496 60-2160-6210 4.23 4.23 4207280 PINNACLE GLOVES 24711 01-2310-6220-SUOP 199.95 199. 95 A207281 PIT STOP LIQUORS 004791 01-1123-6599 20.00.. 304500 01-1123-6599 - 5.30 . 25.30 207282 PONY EXPRESS COURIER 116866 29-4170-6310 25.00 25.00 . • 207283 POPE, JIM L . 304038 63-9320-6740-DENT- 50.00 50.00 AP200P WELD COUNTY - DATE .:09/24/93 WARRANT REGISTER PAGE : 20 AS OF : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER. - YUMBER FD DEPT .OBJ PROD - AMOJNT A207234 POUDRE VALLEY REA INC 65924 01-1061-6341-MSP 131 .00 9382 01-1061-6340-ROAD 22.70 153.70 A207285 PREFERRED CORRECTIONAL 091793 01-2310-6350-MONO 30, 165.00 30,165.00 A207286 PRINCIPAL MUTUAL LIFE INS 27912 60-2160-6599 141 .40 141 .40 A207287 PROFESSIONAL PEST 3541 01-1961-6360-CC 18.00`- 15.00 A207258 PS TROPHIES S AWARDS 6750 01-9320-6210 8.00 ` 8.00 A207289 PUBLIC SERVICE CO OF COLO 8046 01-1061-6340-ROAD 22.07 1283 01-1061-6341-NAMB 314.00 17830 01-1061-6340-ROAD 9. 24 18039 01-1961-6341-BGMQ 209.01 19246 01-1061-6340-ROAD 9.56 1991 01-1061-6341-DGMQ 54.72 27141 01-1061-6360-ROAD 5.83 3913 01-1361-6341-HRD 1 ,413.46 41488 01-1061 -6340-ROAD 8. 96 42136 01-1061-6344-SOLO 20.91 52800 01-1061-6340-ROAD 8.13 6179 01-1061-6341-MPSC 1 ,776.10 68724 01-1061-6341-FUEL 83.85 3,935.84 A207290 RAABE, CHRISTINE R ' .081993 79-1I91-6143 125.45 .115.45 n WAP200P WELD COUNTY DATE : "09/24/93 WARRANT REGISTER PAGE : 21 . AS OF 39/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER. - NUMBER FD DEPT OBJ .PROJ AMOUNT A207291 RAMIREZ. LISA 092493 21-6480-6398-LAB 80.00 80.00 A207292 RAMOS. CHRISTINE R . 092493 21-6480-6398-LAO 75.00 75.00 A207293 RANGER. SARAH MI893 21-6650-6372 7.45 7,45 A207294 REDIN. FREDDIE J 392493 21-6480-6398-LAB 82,00 82.00 A207295 REDIN. MARGARET P 092693 21-6480-6398-LAO - 14.00 14.00 A207296 REFAAT. HODA 092493 21-64806399-LAB 249.00 .249.00 A207297 RICHARDS. CHRISTOPHER 377 01-1361-6360-CC 219. 50 219.50 4207298 RIOS, RAY L 392493 21-6680-6398-LAB 80.00 80.00 xzs A207299 RIVERA. ANGELA 092493 21-6480-6398-LAB 100.00 100.00 A207300 RODRIGUEZ. ALBERTO 392493 21-6480-6398-LAB 60.00 • WAP200P WELD COUNTY ' DATE 09/24/93 WARRANT REGISTER PAGE 22 AS OF . 39/24/93 FI WARRANT PAYEE INVOICE ACCOUNTNUMBZR WARRANT NUMBER NUMBER FO DEPT OSJ PROD ' AMOUNT A207300 RODRIGUEZ, ALBERTO 60.00 . A207301 RODRIGUEZ, MARIA 092493 21-6480-6398-LAB 56.00 . 56.00 A207302 RODRIGUEZ, MICHELLE 092493 21-6480-6308-LAS 105.00 105.00 A207303 RODRIGUEZ, MIKE 392493 21-5480-6398-LAB 19.00 19.00 A207304 RODRIQUEZ, MARYJANE E 092493 21-6480-6398-LA8 139.00 139.00 A207305 ROGERS, TERESA L 082493 79-1191-6147 120.00 120.00 A207306 ROWELL, SHANE A 092493 21-6430-6398-LA8 58.00 58.00 A207307 RU5Y6 DONALD A 072193 . 79-1191-6143 . 13.00 . 383093 79-1191-6143 13.00 - 26.00 == A207308 SADEK, : COREY L 092493 21-64806398—LA8 128.001 .. .128.00.. a A207309 SADUSKYI JR; STANLEY J 392:3nI 01-1041-6370 27,50 WAP2O3P ` MELD COUNTY DATE : 09/24/93 WARRANT REGISTER PAGE : 23 AS OF : 09/Z4/9T WARRANT PAYEE INVO}.".CE ACCOUNT NUMBER - WARRANT NUMBER NUMBER ` FO DEPT OBJ PROD AMOUNT • 207309 SADUSKY, JR, STANLEY J 27.50 •207310 SAFEWAY STORES INC 004310 01-1123-6599 .67 .67 • 207311 SALAS9 LATISHA A 092493 216480-6398-LAB 5.00 5.00 • 207312 SAUCEDO, LILLY 092493 21-6480-6398-LAB 10.00 10.00 - A207313 SCHOOL DISTRICT $6 P25:10 21-6600-6223 26.00 26.00 4207314 SCHUETT, KEITH " A 3817 79-1014-6147 40.50 40.50 A207315 SCOTT, BRIAN A 392493 21-6480-6398-LAB 13.00 13.00 A207316 SHAMROCK FOOD SERVICE 356695 21-6850-6229 134. 20 ` 134. 10 A207317 SHUGART STUDIOS, INC 392193 . 21-6S00-6599., 6,748.83 9309:121-6600-6599 - 765.71 - 7,514.54 - A207318 SILVA, YENI 092493 21-6480-6398+LAB 29.00 1 WAP200P WELD COUNTY ' '` - DATE : 09/24/93 I WARRANT REGISTER - - PAGE : 24 - - AS OF : 09/24/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08.1 PROJ AMOUNT ' 207318 SILVA. YEN 29.00 207319 . SILVEY, SHAWN . . 930923 01-2310-6599-PROG 162.00 162.00 207320 SMITH, APRIL p92493 21-6480-6398-LAB 104.00 104.00 - 0207321 SMITH. PAULA 392493 21-6480-6398-LAS 227.00 227.00 4207322 SOLIZ. ANNETTE 392493 21-6480-6398-LAB 34.00 34.00 A207323 . 505A. JOHN 09249321-6480-6398-LAB . 12.00 12.00 , A207324 SOTO. PAUL 092493 21-6480-6399-LAB 23.00 z3.00 A207325 SPRAGUE. DAVID M 3921.93 79-2420-6143 5.00 621879 '79-2420-6143` 10.00 629958 79-2420-6143 10.00 25.00 A207326 STATELEY, MIKE 392493 21-64$0-6398-L4B 37,00 37.00 U WAP200P ACLD 'COUNTY DATE : '::09/24/93 WARRANT REGISTER - PAGE : 25 AS ..OF 39/24/97 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD - AMOUNT 207327 STEFFEN'S SUPER MARKET 3041308 01-1123-6599 2.16 2. 16 A207329 SUNFLOWER. WEST FLOOR 176 34-1944-6920 1 ,796.00 1,796.00 4207329 TARGET STORES 493657 21-69R0-6220 103.88 103.86 A207330 THORNED REBECCA L 004039 63-X9020-6740-UISN 150.00 150.00 4207331 TREVINO, MIGUEL 392443 21-6480-6398-LAB 116.00 116.00 A207332 TREVINO. STEVE 092493 21-6480-6398-LAB 137.00 137.00 == A207333 TUXALL UNIFORM C FOUIP 9061 :18 01-2110-6225-TRNG 666.90 666.90 4207334 UNIVERSITY OF NORTHERN CO GED893 21-6440-6363. 20.00 21-6490-6383: 20,00 . 21-6640-6383 4.00 44.00 4207335 UNIVERSITY STANDARD 004812 01-1123-6599 1.95 1 .95 WAP20DP - WELD COUNTY - DATE ::- 09/24/93 WARRANT REGISTER PAGE : 26 AS OF : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD . DEPT 087 -PROD AMOUNT A207336 UPPER SAN JUAN WEED/PEST 93USJW 01-2990-6370 15.00 15.00 A207337 US SPRINT 001920 67-1192-6345-L0 856,53 856.53 A207338 US WEST CELLULAR 013461 01-2123-6222 104.00 . 104.00 A207339 US WEST COMMUNICATIONS 3I0220 67-1192-6345-LD .40 67-1192-6345-LOCL 49. 13 3I0700 67-1192-6345-LD 22.81 67-1192-6345-LOCL 99.91 3I1060 67-1192-6345-LOCL 43.18 311312 67-1192-5345-LOCL 49. 16 3I1665 67-1192-6345-LD. 160.2♦ 511695 67-"1192-6345-LO 13.71 67-1192-6345+LOCL ♦4. 16 312023 67-1192-6345-L0 11 .97 67-1192-6345-LOCL 44. 16 322032 67-1192-6345-LOCL 44. 16 . 312242 67-1192-6345-LD 51 .96 67-1192-6345-LOCL 44.16 312312 ' 67-1192-6345-LOCL 44. 16 3I2353 67-1192-6345-LOLL ' 24 .25 312478 67-1192-6345-LOCL 48„18_ 3I2551 ` 67-1192-6345-LD 36.68 .. 67-1192-6345-LOCL 1 . 149.39 ' 312627 67-1192-6345-LOCL 43.66. 3I2661 67-1192-6345-LOCL 45.81 312832 67--1192-6345-LD ` 2.42 67-1192-6345-LOGE 43.18 2. 125.94 ------ A207340 US WEST COMMUNICATIONS 312921 67-1192-6345-LD 90.92 67-1192-6345-LOCL 44. 16 3I2993 67-1192-6345-LOLL 43.66 178.74 I WAP200P - - WELD COUNTY DATE 09/24/93 WARRANT REGISTER PAGE : 27 AS. OF : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMOER WARRANT NUMBER NUMO'ER FD. DEPT OBJ PROD AMOUNT A207341 VELARDE. AMOS 0924?3 21-6480-6399-LAB 234.00 234.00 . A207342 VILLANUEVA? MARIA 092493 21-6480-6399-LAO 70.00 70.00 A207343 VILLARREAL. MARC A )92493 ' 2I-6480-6398-LA8 12.00. 12.00 A207344 VILLARREAL. OLIVIA 092443 21-6480-6398-LAB 87.00 87.00 4207345 VIP SIGNS 2942 01-1021-6210 114.40 114.40 207346 WAL-MART DISCOUNT CITIES 004804 01-1123-6599 56.83 . 0048':8 01-1123-6599: 22.46 004819 . 01-1123-6599 18.49 ' 493793 ' 21-6580-6390 14.28' 112.06 zv A207347 WATERMEWEN,- LONNY C 042493 21-•6480-6398-LAB . 4.00 4.00 A207348 WELCH, GABRIEL H 0Q24<.03 21-6480-6398-L40 . 51 .00 51 .00 A207349 WELD COUNTY TREASURER )92303 . 01-9020-6495 12.00 . 12.00 WAP200P WELD COUNTY DATE O09/24/93 WARRANT REGISTER PAGE 28 AS OF : 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMS.PR `. FD DEPT OBJ PROD AMOUNT A207350 WERTZ. APRIL 0924.73 21-6480-6398-LAB 167.00 167.00 x-s tt A207351 WILLIAMS. ROBERT W 092493 21-6480-6398-LAB 24.00 24.00 ______ A207352 WISSEL, DARRELL A 092493 79-119I-6147 120 .00 :. . 120.00 207353 WOODY'S NEWSTAND 930921 01-2110-6220-TRNG 24.00 24.00 207354 WRIGHT. BARBARA MX99_t 21-6650-6372 24. 50. 24. 50 207355 YABARRA, JOSE 392493 21-6480-6398-LAB 31 .00 ' 31 .00 -s 207356 YBARRA. VALERIE C 092493 21-6480-6390-LAB - 78.00 78.00 4207357 YELLOW PAGES OF COLORADO 877854 21-6800-6337 98.00 98.00 , a A207358 2AMARRIPA, ALBERTO D92493 21-6480-6398-LA➢ 164.00 . 164.00.. FINAL...TOTAL ' : 66, 544.98. __== WAP2ODP WELD COUNTY DATE 7. 09/24/93 WARRANT REGISTE Y PAGE 2 29 As OF -.' 90/24/93 THIS I5 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETINGPRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS A5 SHOWN ON PACE I THRDUGH 28 AND DATED 09/24/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES : WITH: 'TMFTOTAL AMOUNT S _ y414.9 _. DATED THIS . 02 714 DA OF - 19 ' qy • DIRECTOR 0 N C AND AD INISTRATION SERVICES SUASCRIBED_..AND SWORN TO BEFORE WE THIS J:O7.DAY OF -C112ZatiZe., 19(13_. W C0MM S$WN EX?IR2S JAN. 1.1$36 '.MY> COMMISSION EXPIRES: NOTARY NOTARY PUBLIC WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREPY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH - ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE. _C,2 _ YS FUND - TC'TAL ING f Z _4-9 OAT E THIS , i/ DAY OF S�.c.�_ Qvti �__ 19 9.3 . WELD COUNTY CLERK TO THE BOARD _d/LAde224. 4+-) 7zairswasiersi DEPUTY CHAIRMAN jet. 2 MEMBER MEMBER MEMBER Y MEMBER WAP200P WELD C3UNTY" DATE : 09/24/93 WARRANT REGISTER PAGE AS OF 09/24/93• WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER' FD. DEPT ODJ.PROJ ' AMOUNT 5856064 CASTILLEGA, ANGELINA 12-4438-6710-REG 3.60 3.60 5856085 CERVANTES, MARY 12-4438-6710-REG 6.24 . 6.24 S856086 DENNHARDT, DEBORAH 12-4438-6710-REG 6.24 12-4438-6710-REG 3. 12 9.36. 5856087 -. DRAWER, DONALD 12-4438-6710-REG 85.20 85. 20 • 5856088 GRANT, BETTY ' 12-4438-6710-REG 10 .56 10.56 5856089 ' MARTINEZ, MARIA 12-4438-6710-REG 11 .00 11 .00 5056090 MOUL, HARVEY 12-4438-6710-REG 6.24 6.24 5856091 OLVERA, HENRY 12-4438-6710-REG - '.93.60 ` 93.60 == _ 5856092 SEPEDA, LUPE - 12-4436-6710-REG 93.60 93.60 WAP200P WELD COUNTY DATE 09/24/93 WARRANT .. REG",STER: -PAGE` : 2 AS OF : 09/:'-4/97 WARRANT PAYEE INVOICE ACCOUNT.NUMBER WARRANT NUMBER NUMBER FD DEPT : 78J .-PROJ- AMOUNT 5856093 SHOLOT, MYRON 124438-6710-REG 73.44 73.44 'fizz= 5856094 VINSON, OERTHA 12-4438-6710-REG 11 .76 11 .76.. 5856095 VINSON, JOHN 12-4438-6710-REG 11 .76 11 .76. 5856096 . WADDELL, DONNA 12-4438-6710-REO 39.60 39.60 $836097 WAITE, JULIE 124438-6710-REG .. 25.20 . 12-4435-6710-REG 30 .00 55.20 5856098 AMPARAN, MARIVEL 12-0001-2045 203.00 203.00, $856099 ARCUELLO, JUDY 12-0301-2045 60.00 60.00 5856130 ARISPE, CYNTHIA 12-0001-2045 113.50 113.50 ' S856101 ARMENDARIZ, ROXANNE 12-0301-2045 - 92.50 92.50 WAP200P WELD COUNTY" DATE : 09/24/93 WARRANT . REGISTER PAGE : 3 AS OF 09/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMBER FD DEPT 08J PROJ AMOUNT 5856102 AVILA, VALERIE ANN 12-0001-2045 54. 50 54.50 2 =T 5856103 5856103 BAKER, DONNA 12-0001-2045 26.85 ` 28.85 5856104 BARMITE, CARLA ROSE 12-0001-2045 100.00 • 100.00 S856105 BLACKSTON, SUZANNE M 12-0001-2045 125.31 ' 125.31 5856106 BUTLER, LUPE REGINA 12-0001-2045 170.00 .. 170.00 5856107 CHAVEZ, NANCY J 12-0001-2045 18.21 18.21 5856138 CHRISMAN, LINN ANN 12-0001-2045 103.50 103.50 I 5856109 CONTRERAS, LIONOR 12-0001-2045 101 .50 101 . 50 5856110 . DALE, JUDY BELLE 12-0901-2045 181 .50 181 .50 5856111 DAVILA, LILLIAN M 12-0001-2045 243.50 WAP200P WELD.000NrY DATE 09/24/93 WARRANT REGISTER PAGE S 4 AS OF 1 09/?4/93 WARRANT PAYEE INVO'i;CE ACCOUNT NUMBER WARRANT NUMBER NUMBER` FO DEPT OBJ PROJ AMOUNT sass111 DAVILA, LILLIAN M 243.50 m 5856112 DRTINA, LINDA DARLENE 12-0301-2045 142.50 142.50 5856113 DURAN, SUE ANN 12-0001-2045 79.50 70.50 SA56114 ENSMINGER , BARBARA J 12-0901-2045 132.00 . 132.00 5856115 FARMER, DONNA 12-0001 -2045 103,00 103.00 5856116 FERLAND, JANICE 12-0001-2045 . 40.00 40.00 5856117 GALLEGOS, MARY LOUISE 12-0001-2045 50,00 50.00 5956118 GARCIA, KATHLEEN V 12-0001-2045 84.00 84.00 __ S856119 GARCIA, MARIA C 12-0001-2045 - 85.00 - 85,00 S856120 GERARDY, PATRICIA SUSAN 12-0001-2045 247.00 247.00 WAP200P WELD COUNTY - DATE ;09/24/93 WARRANT REGISTER PACE : 5 A5 OF : 09/24/93 WARRANT PAYEE INVOJICE ACCOUNT NUMBER WARRANT NUMBER . NUMBER FD DEPT OBJ PROD AMOUNT S856121 GIRON, JUNE 12-0001-2045 110.00 . 110.00 m- 5856122 GONZALEZ. CRISELDA 12-0001-2945 133.00 133.00 5856123 GRAHAM. GAIL NAOMI 12-0901-2045 139.00 139.00 5856124 GRENINGER. AMIE J 12-0001-2045 72.00 72.00 5856125 GUEVARA. FRANCINE JOYCE 12-0001-2045 177.50 177.50 zam 5856126 GUTIERREZ. DENISE M 12-0001-2045 107.50 197.50 5856127 ` GUTIERREZ. JACKIE YVONNE 12-0001 -2045 306.00 306.00 5856128 GUTIERREZ. JANE S 12-0001-2045 130,00 130.00 5856124 ' MALL, JOYCE ANN 12-0001-2045 235.00 235.00 5856130 HUBBARD. PATRICIA ANN 12-0001-2045 79.00 WAP200P WELD COUNTV DATE 1 -'09/24/93 WARRANT_REGL'STEZ PAGE - - 6 AS OF 7 ,. 09/" 1/93 WARRANT PAYEE INVOrCE ACCOUNT NUMBER WARRANT NUMBER NUMB'tR FD DEPT D8J _PROJ AMOUNT 5856130 HUBBARD, PATRICIA ANN 79.00 5856131 KRUM, ALICE ANN 12-0001-2045 300.00 300.00 --- ----==--=a= 5856132 LANDRY, TERESA RENEE 12-0001-2045 57.70 57.70 5856133 LANHAM,- JENNIFER LEA 12-0001-2045 130.00 130.00 585613♦ MARCHAND, MICHELLE 12-0001-2045 108.00 108.00 5856135 MARTINEZ, MARTHA 12-0001-2045 182.00 182.00 5856136 MARTINEZ, MARY E 12-0001-2045 197.00 197.00 5856137 MASTERS, LINDA JOANN 12-0001-2045 - 57. 16 57.16 5856138 MITCHELL, BARBARA A 12-0001-2045 40 .00 40.00 5856139 MORADO, THERESA 12-0001-2045 25.00 25.00 =___ WAP200P WELD COUNTY DATE 09/24/93 WARRANT REGISTER PAGE : 7 AS OF 39/24/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ' NUMBER NUMBER FD DEPT 03J PROD AMOUNT 5956140 MORALES, GLORIA ISELA 12-0001-2045 - 101 .00 101 .00 5956141 PARSONS, PAIGE Y 12-0001-2045 232.00 232.00 5856142 RENTERIA, VILMA 12-0301-2045 100.00 100.00 FINAL TOTAL : 6,079. 89. . WAP2OGP WELD `COON"Y DATE : •09/24/93 WARRANT ".REG2STER - PAGE : 8 AS OF . : " 09/'4/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING. AND BUDGETING PRODECURES HAVE BEEN COMP_ETEO ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 09/24/93, AND THATPAYMENTS. SMOULO BE TO THE RESPECTIVE VENDORS IN THE Q AMOUNTS SET OPPOSITE TM IR NAMES, WITHTHE TOTAL AMOUNT $42)1 .1.1. ??____. DATED THIS ,g2 D Y F _e1: ...___ 19 93. DIRECTOR F F NAN E AND MINISTRATION SERVICES SUBSCRIDED , AND SWORN TO BEFORE ME THIS #02_11114DAY OF5ac-ssaufQI9 ,. MY "COMMISSION`-EXPIRES : Id ZQ=4s;0N ..L .I_Lu —___• atiltNOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON G� THE y `,�,_`„Ltge\La'Le5FUND - ] TOTAL INC 4_,rSl-1JQQ11tL ''-- D A T THIS , 2-127%-i DAY OF 5 iaft\f, 1 9 9_.1_. WELD DUNTTYY CLERK TO THE BOARD DEPUTY CHAIRMAN / MEMBER MEMBER MBER MEMBER WWP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORT - - PAGE ' : ' 1 PAYROLL DATE 10/01/93 ARRANT : PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT - 20924 IRMA 063780 12-4433-671O-REG . 356.00 356.00 20925 ABEYTA, ANGELINA N 06422! 12-4433-6710-REG 280.00 _-_---280.00 •.20926 ADEYTA, JOHN 053504 . 12-4433-6710-REG 652.00 652.00� --'-s ==s 820927 ACOSTA? MARIE ANGELA 050665 12-4433-6710-REG 233,00 050665 12-4433-6710-REG 22.00- "----211.00 820928 ACOSTA) MARISELA 063254 12-4433-6710-REG 284.00 284.00 820929 ADAMS, DONNIE 066224 12-4433-6710-REG 280.00 . 280.00 820930 AERTS, RICHARD 35280-9 12-4433-6710-REG 356.00 356.00 820931 AGUILAR, ALMA D 067053 12-4433-6710-REG 280.00 280.00 3 35= 820932 AGUILAR, MARGARET C 040649 12-4433-6710-REG 280.00 280, 00 820933 AGUINAGA. MARY - 050666 12-4433-6710-REG • 432.00 --- --432.00 x=77=7= WWP9SZPA WELD COUNTY GATE : '09/24/93 COIN WARRANT REGISTER REPORT PAGE : 2 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVDICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT-08J PROD AMOUNT 820934 AGUIRRE.. CARMEN 029595 12-4433-6710-REG 182.00 182.00 ===== 820935 AGUIRRE, DOLORES 051435 12-4433-6710-REG : 512. 00 512.00 820936 ALANIZ, ALICE 043976 12-4433-6710-REG 99.00 ....... 820937 ALANIZ, MARY K 342209 12-4433-6710-REG 432.00 432.00 820938 ALANIZ' SYLVIA 061113 12-44336710-REG 99.00 99.00 820939 ALCALA, JUANITA I 068911 12-4433-6710^REG 432.00 ....... - 632.00 820940 ALDANA, SANDRA 066487 12-4433-6710-REG 65.00 __�--65.00 - =xvs ;z: 820941` ALDRICN, SUSAN - 04288S 12-4433-6710-REG 99,00 99.00 2 820942 ALEJANDRO1 COREEN 062139 12-4433-6710-REG 285.00 285.00 =2==2= 2====== 820943 ALEJANDRO• IRENE 03408♦ 12-4433-6710-REG _ 356.00 -----356.0 0 WP952PA WELD COJNTY DATE ': 09/24/93 COIN WARRANT REGISTER REPORTPACE 3 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 0BJ -PROJ< AMOUNT 820944 ALFARO, CHRISTINA 049325 12-4433-6710-REG 512.00 512.00 --- z 820945 ALFARO, CHRISTINE D47796 12-4433-6710-R£C 512.00 512.00 820946 ALFARO, OFELIA )23568: 12-4433 6710-REG 99.00 323568 12-4433-6710--REG 90,00 820947 ALFARO, ROSELLA M 366411. 12-4433-6710-REC 280.00 -_-�-280.00 820948 ALFARO, SHIRLEY 'ANN 05164♦ 12-4433-6710-REG 432.00 432.00 820949 ALLISON, VICKI K 367928 12-4433-6710-REG 280.00 280.00 3s =_�= 820950 ALLMER, JEANINE MARLENE 354390 12-4433-6710-REG 432.00 - -432,00 820951 ALVARADO, CONNIE M 367107 12-4433-6710-RES 280,00 ---�- ....... 820952 ALVARADO, CORRINA A 068830 12-4433-6710-REG 512.00 512.00 820953 ALVARADO, JUANITA )48302 12-4433-6710-REG 215.00 348382 12-4433-6710-REG 28,00 _�_M_1 87,00 NNP952PA WELD 'CO'.JNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 4 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 820954 ALVARADO, LAURA A 955760 124433-6710-REG 356.00 055760 12-4433-6710-REG 17.00 339.00 820955 ALVARADO. . PAULINE 061714. 12-4433-6710-REG 356.00 . 061714 124433-6710-REG 17.00- 339.00 820956 ALVARADO. REDECCA 068771 12-4433-6710-REG 280.00 280.00 I= 820957 ALVAREZ. JUAN 041826 12-4433-6720-REG 451.00 451. 00 820958 ALVAREZ, MARIA J 064437 12-4433-6710-REG -. 195.00 064437 12-4433-6710-REG . 51.00- . 144.00 820959 ALVAREZ, TILLIE 019597 12-4433-6710-REG 427,00 427.00 820960 ALVAREZ. VICTORIA GUADALU "059748 12-4433-6710-REG 437.00 059748 12-4433-6710-PEG 21.00- 416.00 820961 ALVAREZ. VIRGINIA 045579 12-4433-6710-REG 311.00 311.00 820962 AMAYA, TONI FERN 048425 12-4433-6710-REG -. 280.00 948425 12-4433-6710-REG 14.00- 266.00 _-==__ WWP9S2PA WELD 'COUNTY - DATE : - 09/24/93 COIN WARRANT REGISTER REPORT PAGE .: 5 PAYROLL .DATE 10/01/93 WARRANT . PAYEE INVOICE: ACCOUNT NUMBER NUMBER NUMBEW CD DEPT OBJ PROJ AMOUNT 820963 ANDERSON, DELBERTA S 067931 12-4433-6710-REG 316.00 ---.�-316,00� _- 820964 ANDERSON, JULIA M 033034 12-4433-6710-REG 432.00 432. 00 20965 ANDERSON, LADEANA 044901 12-4433-6710REG 432,00 432.00 20966 ANDERSON, VICKI 049484 12-4433-6710-REG 214.00 349484 12-4433-6710-REG 21. 00- 193.00 20967 ANDRADE, JUANITA 344761 12-4433-6710-REG - 512.00 512.00 20968 ANDRADE, VIVIAN 044240 12-4433-6710-REG 356.00 356, 00 820969 ANTHONY. JODI L 369314 12-4433-6710-REG 356.00 356.00 820970 ANTJNA, VALERIE 363860 12-4433-6710-R£G 280.00 280.00 820971 ANTUNEZ, PAMELA J 354895 12-4433-6710-REG 123.00 - -�---123.00 ==r= ==- 820972 APODACA, 8ETTY H 069100 12-4433-6710-REG 207.00 207.00 WWP9S2PA WELD COUNTY DATE - : 09/24/93 COIN WARRANT REGISTER REPORT - PAGE 6 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER ` NUMBER FD DEPT OBJ -PROJ AMOUNT 20973 APPLE, PHYLLIS L 047888 12-4433-6710-REG 432.00 432.00 __ - 20974 . ARAGON, BEATRICE 044961 . 12-4433-6710-REG 207.00 207.00 =mm- . 20975 ARAGON, LORRAINE MARY 039412 12-4433-6710-REG 356,00 356.00 . 20976 ARAGON, RAMONA 049808 12-4433-6710-DREG 356.00 : 356.00 820977 ARCHIBEQUE, CASANDRA ARES 051317 12-4433-6710-REG 432.00 • 432.00 _xx== 820978 ARCHIBEQUE, CATHERINE M 063000. 12-4433-67I0-REG 280.00 063000 I2-4433-6710-REG 14.00- 266.00 m=. m- -mat: 820979 . ARCHIBEQUE, MARTHA M 030563 12-4433-6710-REG 280.00 280.00 820980 ARCHULETA, BARBARA 065115 12-4433-6710-REG 147.00 147.00 820981 ARCHULETA, DENISE ROXANE 056855 12-4433-6710-REC 95.00 95.00 820982 ARCHULETA, JOYCE 02745t 1 2-4433-6710-REG 207.00 _207.00 WP952PA WELD` COJNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 7 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER ` NUMBER FD DEPT OBJ .PROJ ' - AMOUNT 20983 ARCMULETA, VICKY A 059484 12-4433-6710-REG 356.00 359484 12-4433-6710REG . 1.00 355.00 20984 ARELLANO, ALICE MARIE )24114 12-4433-6710-REG 280.00 280.00 --- --=_x :20985 AREVINAR, ISABEL OLIVIA 360483 12-4433-6710-REG 99.00 ` 99.00 s 2---Z 820986 ARIZMENDI, EULALIA C 038925 12-4433-6710-REG 272. 00 ' ___--...... 272.00 _ 20987 ARIZM£ND!, GRICELDA A 042366 12-4433-6710-REG ` 331.00 942366 12-4433^6710-REG 20.00^ 311.00 _ 820988 ARMIJO, ROSEMARY ALICE 35724!S 12-4433-6710-REG 356,00 356. 00 ss== 820989 ARMOUR, MARY 0673613, 12-4433-6710^REG . 280. 00 280.00 = S - 820999 ARNOLD, CAROLYN L 064930 I2-44336710REG 99.00 99.00 820991 ARREDONDO, . GLORIA -R 064222: 12-4433-6710-REG ♦32.00' 064222: 12-4433-6710-REG 43.00- 389.00 WP952PA WELD COUNTY DATE ,09/24/93 COIN WARRANT REGISTER REPORT PAGE : 8 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER NUMBER NUMBER FD. DEPT 00.7 - PROJ AMOUNT 20992 ARREDONDO. OLIVIA LILLY 055061 12-4433-6710-REG 652. 00 652.00 20993 ARREGUIN. CARMEN YNES 027078 I2-4433-6710-REG - 356.00 356.00 20994 ASETEDO. FRANCES M 061929 12-4433-6710-REG 372.00 061929 124433-6710-REG .18.00-: 354.00 820995 ATKINSON. BOBBIE l 049390 12-4433-6710-REG 356.00 356,00 820996 AULT., MARLA J 354551 12-4433-6710-REG 432,00 432.00 s 820997 AUTOREE. DEBBIE 334711 I2-4433-6710-REG 432.00 ♦32. 00 820998 AVILA. IRENE 362I36 12-4433-6710-REG 280.00 280.00 820999 AVILA. SUSANA 367540 12-4433-6710-REG 205.00 205.00 821000 AVITIA. CHRISTINA 065705 12-4433-6710-REG 356.00 365705 12-4433-6710-REG 17.00- 339.00 : -- 821001 AYALA. VICTORIA 066423 12-4433-6710-REG 92.00 _-- ^__92.00 WWP952PA WELD COUNTY DATE : 409/24/93 COIN WARRANT REGISTER REPORT PACE PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER . NUMBER PD DEPT OBJ PROD = AMOUNT 621002 BABCOCK1 R„ONDA LOUISE D56123 12-4433-6710-REG 432.00 432.00 821003 BACA, MARIA 040922 12-4433-6710-REG 356.00 356.00 zaz 821004 BAILEY, TERESA M 062676 12-4433-6710-REG 280.00 280.00 3zz 821D05 BAKER, DEBBIE JO 035073. 12-4433-6710-REG 280.00 280.00 821006 BALDERRAMA, MARIA D 038214 12-4433-6710-REG 517.00 517,00 821007 BALDIZAN, JENNIE )33017 12-4433-6710-,REG . 99,00 99,00 21008 BALTIERRA, ROSA D53774 -12-4433-6710-REG 432,00 __-8»-432. 00 821009 SARA, ADOLFO 056034 12-4433-6710-REG 99,00 99.00 821010 BARAY, ROSA D67239 12-4433-6710-REG 356.00 -.,..8-�-356,00~ ;21011 BARCELONA, TERRIE S 252133' 1 12-4433-6710-REG 285,00 _-_--_285,00 WMP952PA WELD COUNTY " ...DATE : :.09/24/93 COIN WARRANT REGISTER REPORT PAGE 10 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ --PROJ AMOUNT 821012 BARCENAS, JOSE 063214 12-4433-6710-R£G .. 280.00 -__ --280.00~^ C 821013 BAREA, ELIZABETH 060843 12^4433-6710-REG .. 356.00 060843 124433-6710-REG 17.00- 339.00 821014 BARGER, ELIZABETH ANN 336640 12-4433-6710-REG 415.00 415.00 821015 BARNES, BILL RJ ;49368 12+4433-6710-REG 224.00 224.00 821016 BARRERA■ AMY R 367794 124433a6710 263.00 263.00 263000 821017 BARRIENTES, ARLENE 060269- 12-4433-6710—REG 532.00 '332.00 =ac 821018 BARRIENTES, FLORA 031536 12-4433-6710-REG 72,00 72.00 ,821019 BARRIENTOS , LETICIA 061164 12-4433-6710-REG .331.00 331.00 821020 - BARRIOS, MARIA C 362656 12-4433-6710-REG 288.00 - w 288.00 821021 BARRY, ROBIN 061733 12-4433-6710-REG 280.00 280.00 iwomwwwwwwwm WWP952PA WELD COUNTY DATE 709/24/93 COIN WARRANT REGISTER REPORT PAGE '.7 11 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNTNUMBER NUMBER NUMBER FD DEPT OBJ -PROJ' AMOUNT 821022 BASSETT, JANET L 048496 . 12-4433-6710-REG 280..00 _ 048486 - 12-4433-6710-R£G 266.00 821023 BATTELO, LUCINDA PAULINE 044942; 12-4433-6710-REG 512.00 04494'3 12-4433-6710-REG 29.00- 483.00 821024 BAUMGARDNER• ANNE U 054218 12-4433-6710-REG 356.00 054218, 12-4433-6710-REG 174,00- 339,00 821025 BAUTISTA, JUANA 056424 12-4433-6710-REG 671.00 671.00 21026 BEAUDOIN, MELANIE 053146 12-4433-6710-REG 356.00 356.00 821027 BECKER, CHRISTINA KATHERI 059671 12-4433-6710-REG 356.00 356.00 m==--===== 821028 BECKHOFF, JENNIFER A 063118 1 12-4433-6710-REG 280,00 • 280.00 =============aa 821029 BECKHOFF, PATRICIA 057817 ` 12-4433-6710-REG 432.00 057817 12-4433-6710-REG 43.00- ....... 821030 @EDAM, TAMATHA M 061722 12-4433-6710-RCG 356.00 356.00 WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 12 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER ' NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821031 BELO, FLOSSIE M 039566 12-4433-6710-REG 356,00 356.00 sma 821032 BENAVIDES, EDNA NL 060546 . . 12-4433-6710-REG - 238.00.. II, 238.00 .21033 BENAVIDES, GLORIA 044585 12-4433-6710-REG 356.00 356.00 s 821034 BENAVIDES, NOELrA 340370 12-4433-6710-REG 280.00 280.00 x *- -21035 BENAVIDES, TANESSA CHANNE 062405 12-4433-6710-REG 356.00 356.00 :21036 BENAVIDES, . YVONNE 064286 12-4433-6710-REG 456.00 456.00 :21337- BENAVIDEZ, ANGIE FELICE 057914 12-4433-6710-REG 356. 00 356.00 «-sn 821038 BENAVIDEZ, MELISSA M 060253 12-4433-6710-REG 280.00 280.00 821039 BENAVIDE2, RAFAELA 358501 12-4433-6710-REG 356.00 058501 12-4433-6710-REG 17.00- 339.00 821040 BENAVIDEZ, ROSALIE 033033 12-4433-6710-REG '' 432,00 033033 12-4433-6710-REG 43.00- 389,00 WWP952PA WELD COUNTY ' DATE : - 09/24/93 COIN . WARRANT REGISTER REPORT PAGE : 13 PAYRDLL DATE 10/01 /93 WARRANT ' PAYEE INVOICE ACCOUNT NUMBER" NUMBER NUMBER FD DEPT O8J PROJ AMOUNT 821341 BENNETT, CHRISTA E 042059 12-4433-6710-REG ' 432.00 c 432.00 821042 BENNETT. SARAH A 069240 124433-6710-REG 63.00 63.00 21043 BENNETTS, REBECCA D 365937 12-4433-6710-REG - 280.00 280.00 21944 BENSON. MICHAEL L 067822 12-4433-6710-REG 356.00 356.00 821045 BENZOR, SUSANA 039591 ' 12-4433-6710-REG 207. 00 207.00 as 21046 BERBER, SANJUANA 047934 12-4433-6710-REG 652.00 652.00 _'__=====zz=z== 821947 BERNAL. VICTORIA RACHEL 937490. 12-4♦33-6710-REG 361.00 361.00 z s 821048 BERNHARDT, MELODY L 065204 12-4433-6710-REG 99.00 99.0 0 821049 BETTIS. BRENDA L 036113 12-4433-6710-REG - 356.00 356.00 821050 BIRNBERG. SHIRLEY ' A 065570 12-4433-6710-REG 356.00 . -----356.00 WP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGSTER REPORT . PAGE : 14 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821351 BJORKLUND, CHARLOTTE A 361263 12-4433-6710-REG 280,00 280.00 821052 BLACK, ANTOINETTE CEDULIE 3354I4 -12-4433-6710-REG 280.00 280.00 821053 - BLACKSTONI KAREN RAE 067235 12-4433-6710-REG 590.00 590.00 ==-==- 821054 BLAIR, ALICE 354320 12-1433-6710-R£G 280.00 . 280.00 821055 BLANCHARD) CARLA L 062328 12-4433-6710-REG 432„00 432.00 _ 821356 BLANCO) LUCY 353565 12-4433-6710-REG 432,00 053565 12-4433-6710-REG 21 .00- 411.00 821057 BLEDSOE) GLENDA J - 066626 12-4433-671.0-REG 280.00 280.00 821058 BLEVINS, JUDY MAE 039725 12-4433-6710-REC 356.00 356.00 821059 BLODGETT) CHERYL JANE 363754, 12-4433-6710-REG 432.00 432,00 ; 21060 BLOMBERG) RODERT E 367149 12-4433-6710-REG 234.00 234.00 = WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE . : 15 PAYROLL GATE 10/01/93 . ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821061 BOCOCK, JANET LYNNE 940753 124433-6710-REG 512.00 512.00 821062. BOLANDER, LEE ANN 047577 12-4433-6710-REG 189.00 189.00 921063 BOLANOS, FRANCISCA 048954 '. 12-4433-6710-REG . 99.00 '- 048954 . 12-4433-6710-REG 9.00- 90.00 821064 BONILLA, LINDA 044072 12-4433-6710-REG 432.00 432.00 821065 BORGENS, KELLY 065635 _ 12-4433-6710-REG 280.00 - 280000 821066 BOTTS, ASHLEY E 069159 12-4433-6710-REC 280.00 280.00 821067 BOVE, BRENDA JEAN 060223 12-4433-6710-REG 356.00 356. 00 821968 BOWEN, MATTIE £ 064617 12-4433-6710-REG 280.00 280.00 821069 BOYCE, SANDRA J, 069061 12-4433-6710-REC 219.00 ' 219.00 821070 BOYER, SHERRY ANN 050664 . 12-4433-6710-R£C 356.00 356.00 WWP9SZPA MELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PASE 16 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J " PROJ AMOUNT 821071 BRAGG, BALYNDA ELAINE 053680 12-4433-6710-REG 356.00 356.00 _--- --- 821072 BREWER, MALINDA 063905 12-4433-6710-REG 356.00 356.0C 821073 BRICENO. LORI ANN 056408 12-4433-6710-REG 356.00 356.00 s-= 821074 BRICENO, SMARYL A 047070 12-4433-6710-REG 356.00 -356.00 821075 BRICENO, TINA 059273 12-4433-.6710REG 356.00 356.00 821376 BRICKHOUSE. FONDA R 368131 12-4433 6710-REG 356.00 356.00 821077 BRIGGS, BONITA JO 065092 12-4433-6710-REG 283.00 065892 12-4433-6710-REG 14.00 ....... 821078 BRINK„ PATRICIA 062309 12-4433 6710-REG 280.00 _--y_280. 00 21079 BRINKMAUS, JANET 048114 12-4433-6710-REG 63.00 63.00 921080 BROCK, CYNTHIA 055394 12-4433-6710-REG 280.00 ____ _280. 00 WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORTPAGE : 17 PAYROLL DATE 10/01/93 WARRANT PAYEE 1NVOIC 7. ACCOUNT NUMBER NUMBER NUM B£2 .. FO DEPT.OD..? PROJ AMOUNT 821081 BROOKS, AMY L . 068869 12-4433-6710-REG 280.00 280.00 821382 BROOKS, CAROLINE L 069117 12-4433-6710-RE6 451.00 -451 .00'r 821083 9ROTHWELL, RACHELLE L 060215 12-4433-6710-REG 361.00 361.00 821084 BROUWER, KATRINA MAY 359354 12-4433-6710-REG ' 432.00 432.00 821085 BROWER, REBECCA 369064 12-4433-6710-REG 280.00 -280.00� 821386 BROWN, LEAH D63348 12-4433-6710-REG 280.00 280.00 821387 BROWN, NANETTE R 061826 12-4437-6710-REG 666.00 • 666.00 821088 BROWN, NOLA J 367176 12-4433-6710-REG 207.00 ----- 207,00 r- 821369 BRUM, SHERYL LEE 046036 12-4433-6710-REG 657.00 657.00 921090 BRYANT, CHRIS C : 365487 12-4433-6710-REG' 451.00 451.00 Zr WWP952PA WELD COUNTY DATE c ;09/24/93 COIN WARRANT REGISTER REPORT PAGE 0 18 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER . NUMBER FD DEPT OBJ ,PROJ AMOUNT 821091 BUCHHOLZ, CINDY 056330 12--4433-6710-REG 432.00 ♦32.00 = x-- 821092 - BUCKNER, LISA JOAN 039231 12-4433-6710-REG 99.00 99.00 821093 BUELL, TRACY M 065928 12-4433-6710-REG 356.00 356.00 x -- 821394 BUNCH, H. DIANE 361937 12-4433-6710-REG 280.00 280.00 821095 BURCHI , DEBRA 051620 12-4433-6710-REG 432.00 432.00 _------ 821096 BURCIAGA, MARGARITA 061193 12-4433-6710-REG 207.00 207,00 821097 BURKE, DEBORAH 368535 12-4433-6710-REG 280.00 280.00 st 821098 RUSH, TRACI GLYNN 36I $83 12-4433-6710-REG 356,00 061893 12-4433-6710-REG 17.00 339.00 821099 BUSS, ROBERTA S 332518 12-4433-6710-REG 356.00 356.00 1821100 CABALLERO, ANNA ) 035205 12-4433-6710-REG 356.00 356.00 ,M WP952PA - •WELD •CO'UNTY - DATE : 39/24/93 COIN WARRANT REGISTER REPORT PACE : 19 PAYROLL, DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER - FD :DEPT . 08J- PROJ' AMOUNT 821101 CADENA, YOLANDA 063500 12-4433-6710-REG 280.00 280.00 821102 CADWELLI TORY S 067432 12-4433-6710-REG 280,00 ....... 280.00' 821103 CAHILL. LAURA E 065544 12-4433-6710-REG 348.00 365544 12-4433-6710-REG 21.00..- 327600 821104 CALDERON, BLAS 336757 12-4433-6710-REG 415.00 415.00 821105 CALDERON, IRENE 350681 12-4433-6710-REG 280.00 280.00 821106 CALDERON. PATRICIA 361696 . 12-4433-6710-REG 280.00 - 361696 12-4433-6710-REG 24.00^ ----266.00 821107 CAMACHO, IRENE 366492 12-4433-6710-REG 185.00 -185. 30 821108 CAMACHO, JOSEPHINE 015645 12-4433-6710-REG . 356.00= 335645 12-4433-6710-REG 35.00- 321 .00 821109 CAMACHO, RAMONA 327210 1.2-4433-6710-REG 512.00 512.00 WP952PA WELD CCUNTY - DATE : :09/24/93 COIN WARRANT REGISTER REPORT PAGE S 20 PAYROLL DATE 10/01/93 ARRANT PAYEE - INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 21110 CAMACHO, RUTH NOHEMI 058538 12-4433-6710-REC 57.00' 058838 12-4433-6710-REG 21 .00- 36.00 21111 CAMAR£NA MONALISA 067845 12-4433-6710-REG 146.00 146. 00 821112 CAMPBELL, KIMBERLEE 034367 12-4433-6710-REG 207.00 207.00 -2 821113 CANIZALCS, BLANCA 064343 12-4433-6710-REG 99.00 -- _-99.00 821114 CANTU, ,JUANITA 066209 12-4433-6710-REG 207.00 . 207.00 821115 CARDENAS, ALICE MARIE 056157' 12-4433-6710-REG 280.00 280.00 821116 CARDENAS, DIANA E 065755 12-4433-6710-REG 280.00 280.00 821117 CARDENAS, HAZEL A 037669 12-4433-6710-REG 386.00 386.00 822118 CARDENAS, SANDY 068426 12-4433-6710-REG - 219.00 219.00 821119 CARDONA, CYNTHIA 060669 12-4433-6710-REG . 432.00'. 432.00 YP952PA - 'WELD'COUNTY - 'DATE : '09/24/93 COIN WARRANT REGISTER REPORT PAGE 21 PAYROLL DATE 10/01/93 . ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - - NUMBER FD DEPT 08JPROJ AMOUNT . 21t20 CARDONA, LINDA 154956 12-4433-6710-REG 356.00 356.00 821121 CARDONA, MARISSA MICHELLE 059632 12-4433-6710-REG 280.00 280.00 821122 CARDONA, MAXINE 058595 12-4433-6710-REG 415.00 415.00 821123 CARDONA, MELISSA 049002 12-4433-6710-REG 432.00 432.00 =---r_a 821124 CARDOZA, AURORA 025889 124433-6710-REG 311.00 311.00 821125 821125 CARLSON, - TRINEE SUE 049371 12-4433^6710-REG . 432.00-:. 048371 12+4433-6710-REG - 43.00- 399.00 xa 821126 - CARLTON, GAIL J 064288 12-4433-6710-REG 34.00 34.00 821127 CARMENOROS, GAIL M 043581 12-4433-6710-REG 311 .00 311 .00 : 21129 CARPENTER, APRIL -K 068518 . 12-4433-6710-REG - 280.00 ....... 280.00 821129 CARPENTER, TRACI 0 057338 12-4433-6710-REG 356.00 356.00 S J WP952PA WELD COUNTY DATE : '09/24/93 I COIN WARRANT REGISTER REPORT PAGE 22 PAYROLL DATE 10,01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ ,PROJ . AMOUNT 821130 CARRERA, VERONICA 368300 124433-6210 207.00 207.00 II� ------207.00 821131 CARRILLO, APRIL 049426 12-4433-6710-REG 26.00 26.00 821132 CARRILLO, WILMA MARIE 023523 12-4433-6710-REC 185.00 185.00 821133 CARRIZALES, AMADA 035120 12-4433-6710-REG 280.00 280.00 =__ 821134 CARTER, JACKIE ANN 044104 12-4433-6710-REG 356.00 356, 00 821135 CARTER, KATHLEEN 054497 12-4433-6710-REG . 280,00 .054497. 12-4433-6710-REG -14.00- 266.00 821136 CASAS, GUADALUPE _ 055064 12-4433-6710-REG 280.00 35506♦ 12-4433-6710-REG 28,00- 252. 00 82I137 CASSIDY, SHANNA 056377 12-4433-6710-REG 280.00 280.00 --•--_ 821138 CASTLE, DANNY 'P - 053036 - 12-4433-6710-REG 356.00 - -356. 00 821139 CASTRO, EDNA 058217' 12-4433-6710-REG 356.00 058217 12-4433Y6710-REG ,35.00- - 321.00 WWP952PA WELD "COUNTY DATE : 04/24/93 COIN WARRANT REGISTER REPORT PAGE : 23 PAYROLL DATC 10/01/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 821140 CASTRO. JOSEFINA 360651 12-4433-6710-REG 512.00 512.00 821141 CATTY CAROL S 333921 12-4433-6710-REG 280.00 280.00 _ _ 821142 CElIS, MARIA ALICIA 358519 12-4433-6710-REG - 31I.00 ---�-311 .OO 821143 CERVANTES, DEBORAH 352792. 12-4433-6710-REG - 356.00 352792 12-4433-6710-REG 17.00- 339.00 s 821144 CERVANTES. MANUELA 021963 12-4433-6710-REG 356.00 356.00 821145 CERVANTES. MELISSA 36.8945 I2-4433-6710-REG 204.00 204.00 821146 CERVANTES, MICHELLE R 068799 12-4433-6710-REG 280.00 280.00 821147 CMACON, . BONNIE 064415 12-4433-6710-R£G 280. 00 280.00 821148 CHACON, MARGARITA 062625 12-4433-6710-REG 356.00 356.00 = 821149 CMACON. ONOFRE 364093 12-4433-6710-REG 537.00 364093 12-4433-6710-REG - 26.00+ 511.00 WWP952PA - WELD COUNTY DATE = .09/24/93 COIN WARRANT REGISTER REPORT PAGE ] 24 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821150 CHAGOLLA. ROSEMARY ANN 943270 12-4433-6710-PEG 432.00 _--^...... 32.00 ------ -------------- -- ---------------- ---------------------------- 52115151 LE . ' 8 0 532.00 532.00 152 CHAPARRO. NANY 067076 12-4433-6710-REG 280.00 280.00 - 153 CHAUVEAU. VERONIGUE H 054631 . 12-4433-6710-REG . 331.00 331.00 15♦ CHAVARRIA, - JOANNA 044849 12-4433-6710-PEG 415.00415.00 155 .CHAVEZ' ADELINA E 063087 12-4433-6710-REG280. 00 280.00 156 CHAVEZ. BEATRICE 036159. 12-4433-6710-REG 280.00 280. 00 r === x_157 CHAVEZ. DOMITILIA 021134 ` . 12-4433-6710-REG280.00 280.00 821158 CHAVEZ, ELIZABETH 055335 12-4433-6710-REG 207.00 207.00 821159 CHAVEZ. JACKIE 062100 12-4433-6710-REG 432.00 432.00 WWP952PA WELD COUNTY ' DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 25 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT . OBJ PROJ AMOUNT 821160 CHAVEZ. KATHY 04708C 12-4433-6710-REG 291.00 047080 12-4433-6710-REG ' 51 .00- 240.00 x z 821161 CHAVEZ. . RUBEN 052510 1244336710 280.00 280.00 280.00 21162 CHAVEZ. TONJA C 041727 12-4433-6710-REG 280.00 041727 12-4433-6710-REG - 28.00- 252.00 x 821163 CHAVEZ. VELTA 039184 12-4433-6710-REC 290.00 280.00 821164 CHERAMY. DONNA JEAN : 049479 . 12-4433-6710-REG 356,00 356.00 m-- 821165 CHLOUPEK. MELODY MAY 045578 12-4433-6710-REG 432.00 432.00 821166 CHRISTIAN. LARITA 022753 12-4433+6710-REG 311.00 311.00 821167 CISNEROS. DEANNA 964878 12-4433-6710-REG 280.00 280.00 821168 CLANTON. LORRIE R 061799 12-4433-6710-REG . 361.00 - - 361.00 Zr 821169 -CLARKE. KRISTIN K 064828 12-4433-5710-REG 59.00 59.00 ==- WP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 26 PAYROLL DATE. 10/01 /93 WARRANTPAYEE INVOICE ACCOUNT NUMBER NUMBER .NUMBER FD. DEPT 087 PROD AMOUNT 21170 CLASEN, GINGER MARIE 054890 12-4433-6710-REG 280.00 280.00 21171 CLASEN, KAREN R 065813 12-4433-6710-REG 280.00 -----280. 00� 21172 CLAY, WILMA J 064466 . 12-4433-6710-REG 99.00 99.00 21173 CLAYTON, ERIN JUSTINE 060576 12-6433 6710-REG 432.00 432. 00 821174 CLERMONT, STACI 053559 12-4433-6710-REG 280.00 280.00 821175 CLEVELAND, SHARON 054314 12-4433-6710-REG 280.00 280.00 821176 CLIFTON, SHELLY M 049860 12-4433-6710-REG 356.00 049860 12-4433-6710-REG 20.00- 336. 00 ===4r_= 821177 CLINESMITH. HOLLY DIANE 057010 124433-6710-R£G 432.00 ' 057010 12-4433-6710-REG 350.00.'" 397.00 821178 COCKRUM, GLORIA L 049634 12-4433-6710-REG 280.00 280.00 821179 COLE, SHONIA M 065373 12-4433-6710-REG 280.00 280.00 WP9S2PA WELD COUNTY ' DATE :' 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 27 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE: ACCOUNT NUMBER . NUMBER NUMBER' FD DEPT OBJ PROJ AMOUNT 821183 COLE, VICKY 956519 12-4433-6710-REG 356,00 356.00 __- 821181 COLIN, MARIA ELENA 043535 124433-6710-REG 280.00 280.00 =- 821182 CONTRERAS, MARIA 965463 12-4433-6710-REG 99.00 99.00 821183 CONTRERAS, SONIA GARRIELL 954861 12-4433-6710-REG 356.00 ----_356.00-- 821184 COOK, CHERYL L 065485 12-4433-6710-REG 200.00 280.00 821185 COOPER, MARY H 967626 12-4433-671O-REG 280.00 280.00 821186 COOPER, Nun W 943925 12-4433-6710--PEG 274.00 274. 00 821187 CORBIN, NETNA 050395 12-4433-6710-REG 280.00 280.00 821188 CORDOVAN ANNETTE 051992', I2-4433-6710-PEG . 432.00 I 051992 12-4433-6710-REG 43.00- 389.00 821189 CORDOVA, ARACELI - 055123 12-4433-6710-REG 280. 00 280.00 MP952PA MELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 28 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD ' - AMOUNT 621190 CORDOVA, CATHERINE RUTH 038994 12-4433-6720-REG 432.00 432.00 821191 CORDOVA, ST£FFANIE 053655 12-4433-6710-REG 356.00 , 356.00 821192 CORTEZ• CAROLYN HOPE 046687 12-4433-6710-REG 356,.00 , __-'--356.0 0 821193 COSS, CARLAM 066690 12-4433+6710-REG 356.00 356.00 821194 COVEL., BRENDA . NADINE - . . 054925 12-4433-6710-REG 356.00 r- 356.00 821195 COX, JODI 062325 12-4433-6710-REG 356.00 356.00 mss= s 821196 COX. LORRAINE 049145 12-4433-6710-REG 356.00 -_-�-356.00 821197 COZBEY, KATHY 065897 12-4433-6710-REG 280.00 : n 280.00 821198 . CRABTREE. ELLEN $ 059651 12-4433-6710-REG 512.00 512.00 821199 . CRESPIN. BEATRICE E 035231 12-4433-6710-REG - 99.00 035231 12-4433-6710-REG 4.00- . 95.00 WP"52PA WELD COUNTY DATE :' 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 29 PAYROLL DATE 10/01/93 WARRANT PAYEE INUDICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821203 CRESPIN, MARLENE J 063761 12-4433-6710—REG 280,00 Z80.00 821201 CRESPIN, MARTHA 034509 12-6433-6710ssREG 512.00 512.00 821202 CRUZ, MARGARET 048960 12-4433-6710—REG 432.00 432.00 21203 CRUZ, MARY 368333 124433-6710—REG - 280.00 280,00 —acc 821204 CRUZ, PAMELA 358412 12-4433-6710—REG 432,00 432.00 21205 CRUZ, TAMMIE DIANE 061410 12-4433-6710-REG 280.00 280. 00 21206 CUELLAR, GERALDINE MAXINC 033884 124433-6710-REG 356.00 356.00 ,821207 CULHANE, JUDY A 344467 12-4433-6710-REG 356.0C -356.00 etc x 821208 DALE, - GLENDA LOUISE 030318 12-4433-6710-REG . 214,00 ` 330318 12-4433-6710-REG 10.00- 204.00 821209 DALTON, FLONEITA J . 064184 12-4433-6710-REG 280.00 280.00 WWP9S2PA WELD COUNTY - DATE 09/24/93 ') COIN WARRANT REGISTER REPORT PAGE : 30 ) PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT ("ELI PROD AMOUNT 821210 DANIELS* DAWN RECHEAL 056613 12-4433-6710-REG 83.00 _.� 83.00- 821211 DAVILA* AMALIA BALDERAS 030205 12-44336710 356,00 356.00 ....... 821212 DAVILA* DEBORAH . 062204 12-4433-6710-REG 280.00 . 062204. 12-4433-6710-REG 14.00 266.00 821213 DAVILA* ELENA 051666 12-4433-6710-REG 204.00 051666 12-4433-6710-REG 14.00- . 190.00 21214 DAVILA* MARIA 061817 - 12-4433-6710-REG 207.00 207.00 821215 DAVIS' DANYALE 069887 12-4433-6710-REG 219.00 219.00 821216 DAVIS* LAURA 058152 12-4433-6710-REG 356.00 356,00 821217 DAVIS♦ LINDA 066476 12-4433-6710-REG 356.00 .. 356. 0 821218 DEC*. JAYNEA 063773 12-4433-6710-REG 356.00 356,00 z 821219 DECKER, CARRIE LYNNE 053112 12-4433-6710-REG : 388.00 388.00 NWP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 31 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT- OBJ PROD AMOUNT 821220 DEITER, BERTHA 030425 12-4433-6710-REG 99.00 99.00 821221 DELACRUZ, CAROLINE 055765 12-4433-6710-REG 331.00 ------- 331.00 821222 DELAFUENTE, CATALINA ANN 054I30 12-4433-67I0+REG 99.00 99.00 821223 DCLARA, EPITACIA DARIA 059255 12-4433-6710-REG 316.00 316.00 821224 DELEON. ANGIE_ 030676 12-4433-6710-REG 356.00 . 356.00 821225 DELGADILLO, MARCIA 030352 I2-4433-6710-REG 99.00 99.00 821226 DELGADILLO, SUSAN T 055999 1 2-4433-6710-REG 512,00 512.00 821227 DEMMITT. CANEY 061018 12-4433-6710-REG 280.00 280.00 821228 DENNIS. HEATHER 066565 12-4433-6710-REG 285.00 285.00 821229 DENNIS. SHIRLEY J 062783 12-4433 6710-REG 356. 00 356.00 WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 32 PAYROLL DATE 10/01/93 . WARRANT PAYEE INVOICE ACCOUNT NUMBER " NUMBER NUMBER FD DEPT .OBJ PROD ' AMOUNT 821230 DESCH, DEDRA 068462 12-4433-6710-REG 512.00 512. 00 821231 DESYLVIA, WANDA J 752820 12-4433-6710-REG 28).00 . )52820 . 12-4433-6710-REG 28.00- ----------- 252. 00 21232 DEVARGAS, RUTH 02303 3 12-4433-6710-R£G 280. 00 280.00 t== == 821233 DEVER, PAMELA KAY 060270 12-4433-6710-REG 285.00 285.00 . 21234 DHOOGE, KAREN 019845 12-4433-6710-REG 207600 207.00 821235 DIAZ, CORRINNE 053050 12-4433-6710-REG 99.00 053050 12-4433-6710-REG 4.00- 95.00 821236 . DIAZ, EILEEN JOANNA 033611 12-4433-6710-REG 512. 00 512600 821237 DIAZ, MARTHA E 059680 12-4433-6710-REG 92.00 92. 00 821238 DIAZ, NANCY 063574 12-4433-6710-REG - 280.00 280.00 x==== 821239 DICKSON, TERRY 040153 12-4433-6710-REG . 214.00 214.00 --- =---- WWP952PA WELD COUNTY DATE : 09/24/9:! COIN WARRANT REG°dSTER 'REPORT PAGE : 33 PAYROLL DATE 10/01/93 WARRANT PAYEE . INVOICE ACCOUNT NUMBER NUMBER NUWDER FD DEPT OBJ -PROJ AMOUNT 82I240 DIEDE, RONDA BETH 354096 12-4433-6710-REG 280.0C 054096 12-6433-6710-REG . 28.00 I 252.00 z 821241 DIGGINS, MELISSA 052824 I2-4433-6710-REG 432. 00 4 3 2.0 0 821242 DILKA. DONNA C 035206 12-4433-6710-REG 280.00 280.00 821243 DILLARD, JOAN 065734 12-4433-6710-REG 361 .00 361.00 821244 DOMINGUE2, ALICIA 042226 12-4433-6710-REG 153.00 153. 00 821245 . DOMINGUEZ. GUADALUPE 040363 12-4433-6710-REG 432.00 432.00 821246 DOMINGUEZ. SANTA RITA 041820 12-4433-6710-REG 311.00 311.00 821247 DORMAN. SARA CHRISTINE 337605 12-4433-6710-REG 311.00 311. 00 sz==== 821248 DORSEY. MELISSA L 365603 ' 12-4433-6710-REG 99.00 99.00 821249 DOUGHERTY. THERESA CLIZAS 353992 12-4433-6710-REG 260.00 260.00 WP952PA WELD COUNTY ` - DATE : .09/24/93 COIN WARRANT REGISTER REPORT PAGE : 34 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ . PROJ AMOUNT 821250 BUGGER, SHIRLEY 050618 12-4433-6710-REG 99.00 --09.0 _-- 821251 OUNHAMGABRICL, ELAINE 064280 12-4433-6710-REG 356.00 356. 00 821252 DUNN, SHEILA MARY 037255 12-4433-6710-REG 356.00 356.00 821253 DURAN, ONEIDA 057247 ' 12-4433-6710-R£G 512.00 057247 12-4433-6710-REG 51.00 461.00 821254 DURAN, TONYA 062320 12-4433-6710-REG 280.00 280.00 821255 DYER, CANDLE 062911 12-4433-6710-REG 87.00 87.00 21256 EATON, KELLY 0 066287 12-4433+6710-REG 356.00 ------- - 356.00 821257 ENRIQUEZ, EDITH 053885 . 12-4433-6710-REG . 148.00 053085 12-4433-6710-REG ' 10. 00- __- 138. 00 821258 ENRIQUEZ, ' FIDELIA 044974 12-4433-6710-REG 99.00 99.00 === 21250 ENSINIA, DOLORES PATRICHI 059144 12-4433-6710-REG 432.00 432.00 WWP952PA WELD COUNTY - DATE : 2 09/24/93 COIN WARRANT REGISTER RtORT PAGE 35 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER _. NUMBER NUMBER FO DEPT-OBJ PROD AMOUNT 821260 ERE81A, ' SOFIA 043067 12-4433-6710-REG 356.00 356.00 -_- = := 821261 ESCALANTE, MARIA A 065442 12-4433-6710-REG 432.00 432.00 r a 821262 ESPARSEN, SHARON 043222 1Z-4433-6710-REG 326.00 _. —326.00 - --_ 821263 ESPARZA, VICTORIA 032248 12-4433-6710-REG 99.00 99.00 821264 ESPINOSA, LOUISE THERSA 040251 22-4433-6710-REEG 432.00 --^w<432. 00� 821265 ESPINOSA, REBECCA 337486 12-4433-6710-REC 356.00 356.00 821266 ESQUIBEL, JENNIFER 367700 - 12-4433-6710-REG 280.00 -280. 00 821267 ESQUIBEL, MARTINA 025527 12-4433-6710-REG ' 356.00 356.00 821268 . ESQUIVEL, ROSA 365709 12-4433-6710-REG 99.00 99.00 821269 ETHERIDGE, NORMA 062672 12-4433-6710-REG 456.00 456.00 s WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT - PAGE : 36 PAYROLL. DATE 10/01 /93 WARRANT , PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT -OBJ PROD AMOUNT 821270 EURESTI, DIANE 361175 12-4433-6710-REG 280.00 280.00 821271 EVANEK, JAMIE 066178 12-4433-6710-REG 280.00 280. 00 821272 EVERS, MONICA 065738 12-4433-6710-REG 356.00 356.00 821273 EWALD, CYNTHIA MARIE 347150 12-4433-6710-REG . 280.30 280. 00 821274 FANSLER, BARBARA 356401 12-4433-6710-REG 165. 30 165.00 821275 FAUDOA, DEBRA SUE 038218 12-4433-6710-REG 512.00 512.00 ==== S 821276 FEDERICO, EDITH 067115 12-4433-6710-REG 280.00 280.00 821277 FEDERICO, ELISA B 068435 12-4433-6710-REG 356.00 356.00 821278 . FED£RICO, PEDRO 06932♦ 12-4433-6710-REG 372.00 ; . 372.00` =- 821279 FERLAND, JANICE 053170 12-4433-6710—REG 280.00 280.00 ac z_ alimmmie WWP9S2PA WELD " CDUNTY ' DATE : ' 09/24/93 . COIN WARRANT REGISTER REPORT PAGE : 37 PAYROLL ' DATE 10/01/97 WARRANT PAYEE INUOICC ACCOUNT NUMBER NUMBER NUMBER FO DEPT 08J 'PROD AMOUNT 821280 FIELDS% NANCY J D66955 12-4433-6710-R£G 432.00 ------432.00 821281 FIGUEROA. EVANCELINA 068028 12-4433-6710-REG 129.00 _ 129.00 821282 FITCN. ' RO%ANNE 060623 12^4433-6710-REG 207.00 207.00 821283 FLEENOR♦ DENISE D63133 I2-4433-6710-REG 280.00 280.00 821284 FLORES. ANTONIA D66293 12^4433-6710-REG 715.00 715.00 821285 FLORES. APRIL D67653 I2-443J-6710REG 280.0C ----_--_-_-_--- 280.00 z 821286 FLORES. COCA 066871 ' 12-4433-6710-REG 432.00 ....... 821287 FLORES, GABRIELA 065408 12-4433-6710^REG ' 99.00 - 99.00 821288 FLORES. MARIADELOU 056837. 12'4433^6710-REG - . 356.00 356.00 z 821289 FLORES. SYLVIA M 057387 12-4433-6710-REG 260.00 260.00 WWP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 38 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821290 FLORES? TERESA 065072 12-4433-6710-REG 207.00 207.00 21291 FLORES? WILLA MARIE 050942 12-4433-6710-REG 590.00 590.00 --- -- - 821292 FLYNN? SHANNON 358749 12-4433-6710-REG 280.00 280.00 821293 FOGEL', CLAUDE 067316 124433-6710-REG 185.00 , 067326 12-4433-6710-REG - 14600- 171600 :21294 FOREMAN? TAMARA J 066937 12-4433-6710-REG 207.00 ' 207.0O 821295 FORRESTER, STACI LEEANN 761290 12-4433-6710-REG 512.00 512.00 821296 FOSTER. MELODY R 059349 12-4433-6710-REG ' 250.00 250.00 821297 FOUTS, DEBRA 047950 12-4433-6710-REG280.00 -280. 00 821299 . FOXALL, -CHERIAL ANN 053763 .. 12-4433-6710-REG - 356.00 356.00 821299 FRANCISCO, JOSEFA 032987 124433-6710-REG 207.00 •- . 032987 12-4433-6710-REG - 10.00 197.00 .. _ WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 39 + PAYROLL. DATE 10/01/93 ARRANT PAYEE INVDICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 621300 FRANCO, CRESELIA 966277 12-4433-6710-REG 432,00 432.00 821301 FRANSUA, DENISE LINDA 357708 12-4433-6710-REG 356.00 356.00 821302 FRANZEN. MOLLIE A 966210 12-4433-6710-REG - 356.00 356.00 821303 FRESQUEZ, JERALDINE D47606 12-4433-6710-REG 432.00' 047606 12-4433-6710-REG 21.00- 411.00 821304 FUENTES. BENITA 0 034076 12-4433-6710-REG 280.00 034076 12-4433-6710-REG 28.00 252.00 ❑= 821305 FULTZ, KIMBERLY 066719 12-4433-6710-REG 432.00 432.00 821306 FURNEY, DENXNE 055577; 12-4433-6710-REG 285.00 285.00 821307 GALINDO. MARTHA B 05977:; 12-4433-6710-REG . 99.00 . 99.00 . 21308 GALLEGOS, GLORIA D57442 12-4433-6710-REG 432.00 432.00 :21309 GALLEGOS. JENNIFER 36126u 12-4433-6710-REG 74.00 74.00 WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 40 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER FD DEPT 08J PROJ . - AMOUNT 821310 GALLEGOS, KRISTINA 061402 12-4433-6710-REG 133,00 133.00 821311 GALLEGOS, LINDA M 366457 12-4433-6710-REG 372.00 372.00 821312 GALLEGOS, MARY A 063879 12-4433-6710-REG . 356. 00. 063879 ' 12-4433-6710-REG 35.00- 321.00 821313 GALLEGOS, MELISSA ANN 057556 12-4433-6710-REG 356.00 356.00 821314 GALLEGOS, MICHELLE R 067637 . 12-4433-6710-REG 219.00. 219,00 821315 GALLEGOS, MONICA LYNETTE 055563 12-4433-6710-REG 432.00 432.00 821316 GALLEGOS, TAMMY 061977 12-4433-6710-REG 280.00 280.00 821317 GALLEGOS , TAMMY 057643 12-4433-6710-REG 432.00 432.00 821318 GALLOWAY, KELLY 055538 12-4433-6710-REG 512.00" 055538 12-4433-6710-PEG 50,00- 462.00 821319 GALLOWAY, RHODA JOANN 357450 12-4433-6710-REG 432.00 ; 057450 12-4433-6710-REG 43.00- _ 389.00 WP952PA WELD COUNTY DATE :.' 09/24/93 COIN WARRANT REGISTER REPORT - PAGE 41 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER' NUMBER NUMBER FD DEPT -OBJ PROD AMDUNT 821320 GADNA, PEDRO 060527 12-4433-6710-REG 356000 356.00 821321 GARCIA, ADELAIDA P 062448 12-4433-6710-REG 260.00 260.00 821322 GARCIA, ALISIA 065177 12-4433-6710-REG 280.0O 260.00 821323 GARCIA, ANGELINA 366372 12-4433-6710-R£G 372.00 , 372.00 821324 GARCIA, ANNA 356193 12-4433-6710-REG 356.00 -356.00 821325 GARCIA, AURORA 315672 12-4433-6710-REG . 99.00 315672 12-4433-6710-REG 4.00- 95.00 821326 GARCIA, BARBARA JEAN 049793 12-4433-6710-REG 356.00 356.00 821327 GARCIA, BENERITA 347155 12-4433-6710-REG 280.00 347155 12-4433-6710-REG 28.00- _--M------- 252.00 :21328 GARCIA, BENITA SANDRA 36071 '3 12-4433-6710-REG 356,00 356.00 z-a ' : 21329 GARCIA, CAROLINE 352631 124433-6710-REG 293.00 293.00 WWP952PA: WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 42 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICI ACCOUNT NUMBER NUMBER " NUNBEA'.. FD DEPT O8J PROJ AMOUNT 821330 GARCIA. CONCEPCION 062379 12-4433-6710-REG 590.00 590.00 szascz 621331 GARCIA. CORINNE N 052000 12-4433-6710-REG 280.00 - 280.00 821332 GARCIA. CORNELIA 039278 I2-4433-6710-REG 356.00 039278 12-4433-6710-REG 17.00- 339.00 821333 GARCIA. DELLA ROSE 059278 12-4433-6710-REG 214.00 214.00 2= 821334 GARCIA. ELIA E 059545 12-4433-6710-REG 280.00 280.00 21335 GARCIA. .ESTELLA 050641 12-4433-6710-REG . 432.00 432.00 21336 GARCIA. ESTMER M 034902 12-4433-6710-REG 3I1.00 311.00 21337 GARCIA. GERALDINE B 047998 12-4433-6710-REG 432.00 047998 12-4433-6710-REC 21 .00- ---^--- - --41100 =Sc_;sn-a=-3Sxs 821338 GARCIA. IRMA - 060152 - 12-4433-6710-REG 432.005 . 060152 12-4433-6710-REG 43.00- 389.00 WWP952PA WELD .COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 43 PAYRDLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER . FD DEPT OBJ PROD AMOUNT 821339 GARCIA, JESSICA ANN 055283 12-4433-6710-REG 280.00 __ aa-280.00 821340 GARCIA, JOANNE 043999., 12-4433-6710-REG 432.00. 043999 ' 12-4433-6710-REG 43.00- ------ , 389.00 821341 GARCIA, JOAQUINA 018728 12-4433-6710-REG 105.00 - 018728 12-4433 6710-REG 21.00- 84.00 821342 GARCIA, JUANITA M 355007 12-4433-6710-REG 280.00- 280.00 821343 GARCIA, LINDA R 045584 12+4433+6710-PEG 280.00 280.00 821344 GARCIA, MARIA C . 059362 ' 12-4433-6710-REG 512.00 512.00 821345 GARCIA, MARIA ' E 061186 12-4433-6710-REG 99.00 " 99.00 x 821346 GARCIA, MARIA ELENA 058869 ' 12-4433-6710-REG 207.00 207.00 821347 GARCIA, RICHARD 061996 12-4433-6710-REG 415.00 , 061996 12-4433-6710-REG 20.00- 395.00 WP952PA WELD COUNTY ' DATE 09/24/93 COIN -WARRANT REGISTER REPORT PACE : 44 PAYROLL DATE 10/01 /93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT O8JPRoJ ` AMOUNT 21348 GARCIA. RITA 037712 12-4433-6710-REG 415.00 415.00 21349 GARCIA. ROSALINDA 056286 12-4433-6710-PEG 432.00 432. 00 21350 GARCIA. RUBY E 065242 12-4433-6710-REG 432.00 432.00 821351 GARCIA. SALLY 963955 : 12-4433-6710-REG . 280.00 280.00 821352 GARCIA, 5ELENA . M 960563 - 12-4433-6710-REG 432.00 432.00 821353 GARCIA. VIVIANA 066289 12-4433-6710-REG 280.00 280.00 821354 GARRETT, CMARLA LYNETTE 066726 12-4433-6710-PEG 432.00 432. 00 821355 GARZA. ANGELINA 054006 12-4433-6710-REG 65.00 65.00 821356 GARZA. AURORA 942537 12-4433-6710-REG 512.00 512.00 821357 GARZA, JOSEFA K 068077 12-4433-6710-REG 331.00 068077 12-4433-6710-PEG 17.00- 314.00 MP952PA WELD COUNTY - DATE . : -09/24/93 COIN -WARRANT REGISTER REPORT PACE : 45 . PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J .PROJ AMOUNT 821358 GARZA, NORAH 063766 12-4433-6710-REG 280.00 280.00 21359 CARZA, TONYA 065466 12-4433-6710-REG 280.00 280.00 21360 GAVALOON, ANNA MARIE 031772 12-4433-6710-REG 280.00 280.00 821361 GAYER, MALISSA C 052403 12-4433-6710-REG 260.00 260.00 821362 GAYTAN, VERONICA 368379 12-4433-6710-REG 432. 00 432. 00 821363 GEARHART, BECKY 057650 12-4433-6710-REG 99.00 99.00r 821364 GEISICK, KATHLEEN 349374. 12-4433-6710-REG - 290.00 . -- --- 280.00 = 821365 GENUA, JOANN LYNN 058989 12-4433-6710-REG 280.00 280.00 821366 GERDES, LISA 053627 12-4433-6710'-REG 432.00 432.00 821367 GLENN, SHERI D 066875 12.4433-6710-REG 146.00 ___--_146.00 WP952PA WELD COUNTY DATE : '39/24/93 COIN WARRANT REGISTER REPORT PAGE 46 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE, ACCOUNT NUMBER NUMBER NUMBER ED .DEPT 087 : PROD AMOUNT 821368 GOMEZ, BRENDA K 367048 12-4433-6710-REG 204.00 204.00 821369 GOMEZ, CHRISTINE MARIE 359269 12-4433-6710-REG 432.00 432.00 821373 GOMEZ, SUSIE 756955 124433-6710-REG 280.00 280.00 821371 GOMEZ, VIVIAN M 067668 12-4433-6710-REG 432.00.. 432. 00 821372 GONZALES, ADELAIDA 019,120 12-4433-6710-REG 99.00 99.00 821373 GONZALES, CARMEN G 041092 12-4433-6710-REG 114.00 114.00 821374 GONZALES, DEBRA LYNN 049235 12-4433-6710-REG 590.00 590.00 821375 GONZALES, DOLORES 060116 12-4433-6710-REG 280.00 280.00 821376 GONZALES, ELIDA 328109 12-4433-6710-REG . 432.00 ♦32.00 821377 GONZALES, ELIZABETH A 059326 12-4433-6710-REG 280.00 280.00 . r WP952PA WELD -COLNTY. DATE 1 39/24/93 COIN WARRANT REGISTER REPORT PAGE : 47 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT -08J PROJ AMOUNT 21378 GONZALES. .GLORIA JEAN 033687 12-4433^6710-REG 432.00 432.00 821379 GONZALES. IRENE 060095 12-4433-6710-REG 356.00 363095 12-4433-6710-REG 35.00 321.00 821383 GONZALES. JUSTINA ROBIN 041657 12°4433-6710-REG 432.00 - mmmmmm432.00 821381 GONZALES. LISA NANCY 354061 12-4433^6710-REG 280.00- mmmmmm 280.00 821382 GONZALES. MARTHA A : 323805 12-4433-6710-REG 350.00 350.00 821383 GONZALES, MARY ANN 060822 12-4433-6710-REG 356.00 356.00 . 821384 GONZALES. MARYANN 343544 12-4433-6710-REG 356.00 356.00 sons_ 821385 GONZALES. OLGA LYDIA 353369 12-4433-6710-REG 512,00 512.00 821386 GONZALES, ROSA ANNE 04910]. 12-4433-6710-REC 652.00 652.00 821387 GONZALES; ROSALIE ELIZABE 325716 12-4433-6710-REG 280.00 280.00 WP952PA - WELD COUNTY DATE 09/24/93 COIN •WARRANT REGISTER REPORT PAGE ♦8 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER - ED DEPT OBJ PROJ AMOUNT 821388 GONZALES) RUTH 062338 12-4433-67I0-REG 237.00 062338 12-4433-6710-REG 10.00- 197.00 821389 GONZALES) SANDRA KAY 344593 12-4433-6710-REG 432.00 432.00 821390 GONZALES) SUE ANN 357420 12-4433-6710-REG 356.00 356.00 821391 GONZALES) VICTORIA 338385 12-4433-6710-REG 356.00 356.00 821392 GONZALEZ) ALICIA 353973 12-4433-6710-REG - 99.00 -�-�--99.00 821393 GONZALEZ) DEBORAH 066447 12-4433-6710-REG 280.00 280.00 821394 . GONZALEZ) ELIZABETH B 364428 12-4433-6710-REG 338.00 ------- - 338.00 821395 821395 GONZALEZ, JANE ANN 046501 12-4433-6710-REG 512.00 512.00 821396 GONZALEZ) MANUELA 362503 12-4433-6710-REG 356.00 ----' 356.00 821397 GONZALEZ) TERESA 357361 12-4433-6710-REG 356.00 356.00 WWP952PA WELD 'COUNTY DATE 09/24/93 ' COIN WARRANT REGISTER ' REPORT PAGE : 49 PAYRDLLDATE: 10/01/93 WARRANT PAYEE INVOICE' ACCOUNT NUMBER NUMBER NUMBER FD DEPT 087 PROJ AMOUNT 821398 GOODMAN, VICTORIA 047118 12-4433-6710-REG 512.00 512.00 821399 GOODRICK, 8088I 065602 12-4433-6710-REG 280.00 280.00 821400 GRAMLING, LYNETTE 049104 12-4433-6710-REG 512. 00 512,00 1821401 GRAMLING SANDRA LEE ♦75 0 12-44 - 7 -� 0 1 33 6 10 REG . 332.00 331.00 == 821402 GRAVES, SHEILA 059857 12-4433-6710-REG 356.00 356.00 821403 GREELEY, JOMNNA 064593 12-4433-6710-REG 251 .00 ------251.00 821404 GREENFIELD, CORRINA 068012 12-4433-6710-REG 280.00 280.00 821405 GREER, MAR£NA JEAN 057405 12-4433-6710-REG . 207. 00 ` 057405 12-4433-6710-REC 20.00- 187.00 821406 GRcGG, 'CHARLES W )33196 12-4433-6710-REG 363. 00 363.00 821407 GREGORY, MARTHA MARIE 038401 12-4433-6710-REG 356,00 ---..--356.00 WWP9S2PA WELD '000NTY' DATE -09/24/93 COIN WARRANT 'REGISTER REPORT °AGE : 50 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER• FD DEPT OBJ -PROJ - AMOUNT 821408 GRESCHKE, IDA RUTH 067271 12-4433-6710-REG -356.00 356.00 821409 821409 GRIECO, ESTHER 062975 12-4433-6710-REG 280.00 280.00 821410 GRIECO, PAUL 027828 12-4433-6710-REG 356.00 356.00 21411 GRIECO, SALINA 066687 12-4433-6710-REC 280.00 280.00 21412 GRIFFIN, JACKIE SUE 062383 12-4433-6710-REG 280.00 062383 12-4433-6710-REG 14.00 266.00 821413 GRIFFIN, LINDA LEA 062397 12-4433-6710-REG 280.00 062397 12-4433-6710-REG 28.00- -----252.00 -' ==x- 821414 CRIMALDO, LUPE 023041 12-4433-6710-REG 99.00 . 023041 12-4433-6710-REG 4.00- 95.00 ===-==t- 821415 GROETEKE, JENNIFER A 064314 12-4433-6710-REG 280.00 280.00 821416 GROSS, MICHELLE M 066791 12-4433-6710-REG 280.00 - 280.00 WWP9S2PA WELD COUNTY DATE : 04/24/93 COIN WARRANT REGISTER REPORT PAGE 51 . PAYROLL DATE'. 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NURSER NUMBER NUMOER FO DEPT 05J PROJ AMOUNT 821417 GROVES, CASSANDRA M 356359 124433-6710-REG 432.00 _--------- 432.00 s-- 4821418 GUERNSEY, REBECCA S 067774 12-4433-6720-REG 146.00 067774 12-4433-6710-REG, 7.00 ---_--139.0 O 214I9 GUERRERO, JAIMEI: 341453 12-4433-6710-REG 99.00 99.00 21420 CVTIERREZ, CMRYSTAL LEANN 063356 12-4433-6710-REG 331.00 ----'-331. 0O- 821421 GUTIERREZ, DIANNA LEE . 049461 12-4433-6710-REG 512.00 512. 00 821422 GUTIERREZ, JODY 066201 12-4433-6710-REG 285.00 285.00 _ 82I423 GUTIERREZ, JUANITA 031394 . 12-4433-6710-PEG 356.00 031394 12-4433-6710-REG - 35.00 321.00 821424 GUTIERREZ, LYDIA E 065315 12-4433-6710-REG 356.00 ------356.00 821425 GUTIERREZ, MARCIE L 054361 12-4433-6710-REG 432,00 432.00 --- 821426 GUTLERREZ. REGINA MARIA 052453 12-4433-6710-REG 356.00 ------3 w- 56.00 WP952PA WELD COUNTY DATE : '09/24/93 COIN WARRANT REGISTER REPORT PAGE : 52 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER. FO DEPT OBJ PROD AMOUNT 22427 GUZMAN, GRACE 034400 12-4433-6710-REG 652,00 ' 652,00 821428 GUZMAN, LYDIA 067126 12-4433-6710-PEG 280.00 280.00 __z__ 821429 GUZMAN, STELLA 052483 12-4433-6710-REG 356.00 356.00 �xs 821430 HACKETT, JANET KAY 064519 12-4433-6710-REG 356.00 ------3mmmmm 56.00_.- 821431 HAINES, PENNY 058751 12-4433-6710-REG .. 280.00 2 8 0.0 0 821432 - HALL, DONALD WAYNE 064971 12-4433-6710-REG 451.00 451,00 821433 821433 HAMILTON, ANDREA MARLENE 056917 12-4433-6710-REG 356.00 356.00 =====x 821434 HAMILTON, SHIRLEY ANN 045324 12-4433-6710-REG 280.00 280.00 mmm 821435 HANEY, URSULA A 363176 12-4433-6710-REG 115.00 063176 . 12-4433-6710-R£G 6.00- 109000 mmm 821436 HANKINS, KATHY M 063027 12-4433-6710-REG` 280.00 280.00 4P9S2PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 53 PAYROLL OATEi' 10/01/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER NUMBER NUMBER. FD DEPT OBJ PROJ AMOUNT 821437 HANSEL, MICHEALANN -L 35563C 12-4433-6710-REG 311 .00 311.00 821438 HARDESTY, BRIDGETT J 955826 12-4433-6710-REG 285.00 055826 12-4433-6710-REC 28.00 -257.00 821439 HARDY, BELINDA GALE 359760 12-4433-6710-REG 280.00 280.00 821440 HARP, WENDI 353525 124433-6710-REG 285.00 _______ 285.00 z 821441 HARTLEY, BRANDON 959006 12-4433-6710-RFG 372.00 372.00 821442 HATFIELD, CHERYL RENEE 951332 12-4433-6710-REG 280.00 280. 00' 821443 HAYDEN, CINDY -S 039984 - 12-4433-6710-REG 356.00 356.00 821444 HAYES, CONNIE RAE 352637 12-4433-6710-REG 356.00 356. 00 021445 HEAD, KELLY 068092 12-4433-6710-REG 285.00 285.00 21446 NEGINBOTTOM/ BONNIE 063674 12-4433-6710-REG 311.00 -----311.0 0 WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 54 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE . ACCOUNT NUMBER NUMBER - - NUMBER FD DEPT OBJ PRO! AMOUNT 821447 HELD, LORETTA 355491 12-4433-6710-REG 356.00 356.00 821448 HELZER, SUSAN M 015402 12-4433-6710-REG 335.00 335.00 3 821449 HEMBRY, ANGELINA 050111 12-4433-6710-REG 99.00 99.00 821450 HENDERSON, LYNETTE M 068203 12-4433-6710-REG 280.00 280.00 821451 HENDRICKS, TAMMY R . 358513 12-4433-6710-REG - 280.00 280.00 21452 HENDRIX, GLORIA 365126 12-4433-6710-REG 280.00 280.00 21453 HENNECK, DEBRA RAE 358442' 12-4433-6710-REG ` 356. 00 356.00 =t===3333 21454 HERBST, JEANNIE 335295 12-4433-6710-REG 356.00 ....... 21455 HERNANDEZ, ALMA J 354570 12-4433-6710-REG 331.00 331.00 3 821456 HERNANDEZ, ANGELA 361636 12-4433-6710-REG 280.00 .- . 280.00 MMP952PA `WELD COUNTY DATE t 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 55 PAYROLL DATE 10/01/93. WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT ODJ PROD AMOUNT 821457 HERNANDEZ) ARASELY A 067717' 1 244336710-REG - 290.00 - _ r 280.00Yr -: 821458 HERNANDEZ, RCN J 045256 . 124433-6710-REG 590.00 590.00 zr_scz=s 821459 HERNANDEZ) BREHIDA M 061659 12-4433-6710-REG 512.00, 512.00 821460 HERNANDEZ) CHRISTINA 066249 12-4433-6710-REG 65.00 65.00 21461 HERNANDEZ) CHRISTINE MARI 055188 12-4433-6710-REG 432.00 432.00 21462 HERNANDEZ) CORINA 062636 12-4433-6710-REG 220.00 . 220.00 21463 HERNANDEZ) DEBBIE 062222 12-4433_6710-REG 361.00 361.00 821464 HERNANDEZ, DIANE 044917 12-4433-6710-REG 512.00. 044917 12-4433-6710-REG 51.00- 461.00w 821465 HERNANDEZ) DOLORES A 050941 12-4433-6710-REG 280.00 280,00 zz 821466 HERNANDEZ) DONNA 060469 12-4433_6710-REG - 432.00 432.00 =----- r WWP952PA WELD ..COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 56 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD -DEPT OBJ -PROJ AMOUNT 821467 . HERNANDEZ. DORENE 053331 124433-6710-REG 606.00 606.00 821468 HERNANDEZ. EMMA RITA 060203 12-4433-6710-REG 356.00 356.00 821469 HERNANDEZ. ERLINDA 042399 12-4433-6710-REG 415.00 415.00 + 21470 HERNANDEZ. FIDELA 061710 t2-4433-6716-RCC 40I.00 401.00 === 821471 HERNANDEZ. FRANK 069097 12-4433-6710-REG 356.00 356.00 821472 HERNANDEZ, JACQUELINE 059702 12-4433-6710-REG 280.00 280.00 821473 HERNANDEZ, JOSEFINA H 039506 - 12-4433-6710-REG 356.00 356.00 821474 HERNANDEZ. JOSEPHINE 064915 12-4433-6710-REG 214.00 214.60 921475 HERNANDEZ. JOSEPHINE 066571.. 12-4433-6710-REG 356.00 356.00 821476 HERNANDEZ. MARGARITA 5 -023981 12-4433-6710-REG 386.00 386.00 WWP952PA WELD - C CUNTY ` - DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 57 PAYROLL DATE 10/01/03 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 821477 HERNANDEZ. MELISSA 055194 12-4433-6710-REG 207.00 207.00 _-- 821478 HERNANDEZ. MICAEILA 018260 12-4433-6710-REC 28.00 28.00 821479 HERNANDEZ. NORA 067202. 12-4433-6710-REG 90.00 99.00 821480 HERNANDEZ, PAULINA 361299 12.4433-6710-REG 207.00 -207. 00 821481 HERNANDEZ. REGINA M 064399 12-4433-6710-REG 99.00 99.00 821482 HERNANDEZ, ROSHEL 364787 12-4433-6710-REG 260.00 -280.00 821483 HERNANDEZ. TRENA L 368661 12-4433-6710-REG 356,00 356,00 821484 HERRERA. GLENDA ELIZABETH 039777 12-4433-6710-REG 71.00 71.00 821485 HERRERA! MARIA E 063744 12-4433-6710-REG 356.00 356.00 821486 HERRERA. MARIA LOURDES 061054 12-4433-6710-REG 432.00 432.00 Sts=== WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 7 58 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT -NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 821487 HERRERA! SHIRLEY 063107 12-4433-6710-REG 280.00 280.00 821488 HETZEL! MARISELA 366716 12-4433-6710-REG 411.00 . 411 .00 821489 HICKS! STACY M 067875 12-4433-6710-REG 219.00 219.00 =x 821490 MILZER■ BETH L 351371 1244336710-REG 356.00 356.00 821491 HINSHAW! PATRICIA MAY 356209 12-4433-6710-REG - 432.00 432.00 mx=== 821492 HINSHAW, STACEY L 362934 12-4433-6710-REG 285.00 062934 12-4433-6710-REG 28400- 257.00 821493 HODSON! ANGELA : 068596 12-4433-6710-REG 216.00 216.00 821494 HOGAN, DONNA RENEE 056904 . 12-4433-6710-REG 356.00 :. 056934 12-4433-6710-REG 17.00 339.00 821495 HOHNSTEIN1 TAMMY LINN 357900 12-4433-6710-REG 99.00 99.00 ===nax 821496 HOLOCROFT, VICKI S 058277 12-4433-6710-REG 512.00 058277 12-4433-6710.-REG 25.00- 487.0P WP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 59 PAYROLL DATE 10/01/93 . ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 21497 HOLGERSON, JULIE ANN 061407 12-4433-6710-REG 280.00 -280.00 ==. 021498 HOLLAND, JILL GOODWIN 060864 12-4433-6710-REG 372. 00 372.00 821499 HONER NIKKI DALENE 069371. 12-4433-6710-REG 185.00 195.00 m---$ 821500 MOPE, KATHY BEA 060082 12-4433-6710-REG 280.00 ._:.280.00 3- 821501 " HOWARD, PETENA R 039946 12-4433-6710-REG 356.00 356.00 x 821502 HOWELL, NORMA JEAN 059955 I2-4433-6710-REG 280. 00 759955 12-4433-6710-REG 8.00- 272.00 821503 HRONEK, JOAN 056678 12-4433-6710-REG 280.00 -----200.00 :21504 HUERTA, MICHELLE DAWN 056686 12-4433-6710-REG 280.00 280.00 821505 HUFF , PATRICIA S 332566 12-4433-6710-REG 280.00 280.00 21506 HUGGANS, BILLY - 721599 22-4433-6710-REG . 99.00 ---�--99.00 YMP9S2PA WELD COUNTY DATE : '09/7.4/93 COIN WARRANT REGISTER REPORT PAGE : 60 PAYROLL DATE 10/01/93 WARRANT PAYCE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 821507 HUGGINS, ROXANNE N 366348 12-4433-6710-PEG 532.00 532.00 821508 MUGMES, LYNETTE MARIE 066023 . 12-4433-6710-REG . 280. 00 280.00 821509 IBARRA, CARMEN 065931 12-44336710-REG 99.00 99.00 821510 IBARRA, MONA - R 052655 12-4433-6710-REG - 512.00 512.00 821511 INGHAM, JANICE 349630 12-4433-6710-REG 356.00 356. 00 821512 INGRAM, LORI 362980 12-4433-6710-REG 356.00 356.00 '821513 JACKSON, BILL 363397 12-4433-6710-REG 280.00 280. 00 821514 JACKSON, ISABEL 061204 1244336710-REG 356.00 ` - -- 356. 00r 821515 JACKSON, LINDA KAY . 039831 ' 12-4433-6710-REG 260.00 280.00 821516 JACOB, KATRINA ANTHENA ' 356367 12-4433-6710-REG 280.00 280.00 YMP952PA - WELDCOUMTY DATE :- 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 61 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER:. FO DEPT OBJ PROJ AMOUNT 821517 JACOB, KIMBERLY L 362098 12-4433-6710-REG 280.00 280.00 821518 JACQUE2, ROSA L 063467 124433-6710-REG 432.00 432. 00 021519 JAMES♦ LINDA 043210 12-4433-6710-REG .. 356.00 043210 . 12-4433-6710-REG 17. 30- 339.00 s 321520 JAMES, SHIRLEY ANN 340492 12-4433-6710-REG 99.00 99.00 821521 JAQUET, LULU 357248 12-4433-6710-REG 512.00 057248 12-4433-6710-REG . 51.00- 461.00 p21522 JARAMILLO, CONNIE 013663 . 12-4433-6710-REG 99.00 .' 013663 12-4433-6710-REG 10.00 89.00 =L=3 821523 JARAMILLO, MARIA G 063219 12-4433-6710-REG 356.00 356.00 821524 JARAMILLO. SILVIA 331927 12-4433-6710-REG; 341.00 331927 ' 12-4433-6710-REG 35.00- 306.00 821525 JARAMILLO, SYLVIA 346392 12-4433-6710-REG 590.00 590.00 WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE s 62 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER GD DEPT _OBJ -PROJ AMOUNT 821526 JA550, ALISA RANI 057915 12-4433-6710-REG 356.00 _______ S =3= 821527 JASSO, PEARL LOUISE 062236 12-4433-6710-REG 432.00 432.00 821528 JAYNE, CINDY 8 063031 12-4433-6710-REG 280.00 280.00 821529 JENKINS, JOAN 068154 I2-4433-6710-REG 162.00 . --- ------- - 162.00 821530 JENSEN, BEVERLY A 060533 12-44336710 415.00 415.00 415.00 z 921531 JENSON, CARRIE R 066517 12-4433-6710-RES 280 .00 280.00 821532 JIMENEZ, PAULA EILEEN 050895 12-4433-6710-REG 356.00 356.00 821533 JIRON, RAEOEAN M 957852 12-4433-6710-PEG 356.00 356.00 82153♦ JOHNSON, ALICE M 063136 12-4433-6710-REG 280.00 280.0C 821535 JOHNSON, BEVERLY A 063454 12-4433-6710-REG 356. 00 356.00 WWP952PA WELD'.COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 63 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 821536 JOHNSON, DEBBIE 256653 12-4433-6710-REG 356.00. r356.00� 821537 JOHNSON, HEATHER E 266954 12-4433-6710-REG 280.00 280.00 .21538 JOHNSON, - JANENE JO 069086 . 12-4433-6710-REG - 280.00 280.00 xsz 821539 JOHNSON, KIMBERLY A 061862 12-4433-6710-REG 280.00 . ....... 280.00� 821540 JOHNSON, MARIA 062755 12-4433-6710-REG 280.00 280.00 821541 JOHNSON, VICKYL 055652 12^4433-6710-REG 207.00 207.00 . 821542 JOHNSON, VICKY LEE 255652 12-4433-6710-REG 356.00 356.00 821543 JOHNSON, VICTORIA 961355 . 12-4433-6710-REG 99,00 99.00 82154♦ JOJOLA, LAURA MAE 052974 12-4433-6710-REG 280.00 280.00 921545 JOJOLA, STEPHANIE JANE 05422B 12-4433-6710-REG 512,00 ,... 512.00 x - - MWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE = 64 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER NUMBER . NUMBER ' FO. DEPT 08J PROJ AMOUNT 21546 JONES, BELINDA E 065377 12-4433-6710-REG 280.00 280.00 821547 JONES, KAREN DOROTHY 053434 12-4433-6710-REG 275.00 275.00 821548 JONES, ROSILAN➢ R 069450 12-4433-6710-REG 432.00 432.00 821549 JUAREZ. DELIA 066513 '. 12-4433-6710-REG 311.00 066513 12-44336710REG 31. 00- 280.00 821550 JUAREZ, IVONE 062090 12-4433-6710-REG 356.00 356.00 821551 JUMP, CELESTE DAWN 052097 12-4433-6710^R£G 512.00 512.00 821552 KAMERZELL, VIRGINIA KAREN 036254 12-4433-6710-REG 207.00, 207.00 821553 KEAMEY, LAURA J . . 055564 . 12-4433-6710-REG 512.00 055564 1244336710-REG 21.00- . ♦91.00 821554 KEEFER, RHONDA 052256 12-4433-6710^REG - 512.00 512.00 821555 KEETON, RONDA NADINE 055986 12-4433-6710-REG 356.00 055986 I2-4433-6710-REG . 17.00- 339.00 WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANTREGISTER REPORT PAGE : 65 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER FD DEPT 0BJ PROJ - AMOUNT 821556 KEEVER, JODY 064747 12-4433-6710-REG 99.00 99.00 21557 KELLER? DENISE 354780 12-4433-6710-REG 432.00 432. 00 821558 KEY, LAURINA . A 367181 12-4433-6710-REG 356.00 356.00 821559 KING, GLORIA F 045695 12-44336710-REG 432.00 432.00 821560 KING, KATHERINE MILISSA 059858 12-4433-6710—REG 356.00 356.00 ==m=s= 821561 KING, MARY ANN 059931 12-4433-6710-REG 512.00 512.00 821562 KING. SUSAN M 069253 12-4433-6710-REG 18.00 18.00 - - x 821563 KING, THOMAS FRANKLIN 059464 12-4433-6710-REG 512.00 058464 12-4433-6710-REG 51 .00- - 461.00 +21564 - KINZER? DAWN RAE 363704 12-4433-6710-REG 280.00 280.00 821565 KIRKPATRICK? LINDA M 340305 12-4433-6710-R£G 99.00 .. m�99.00 WP9S2PA WELD COUNTY DATE S 09/24/93 COIN WARRANT REGISTER REPORT . PAGE 1 66 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 821566 KISMIYAMA, ANNA M 765190 32-44336710-REG 280.00 280.00 821567 KLEIST, JODIZ C 069146 12-4433-6710-REG . t85.00 ___-_"185.00 r 3=-_Y_Y 821568 KLINGER, STACEY 05392e 12-4433-6710—REG 356.00 053928 12-4433-6710—REG 17.00- 339.00 821569 KNIGHT, VIOLET H 043927 12-4433-6710-REG 99.00 99.00 821570 KOCH1 EVELYN K 76721 !6 12-4433-6710-REC 280.00 ---280.0Q 821571 KOHL, TERESA L 06571E 12+4433+6710-REG 432.00 432.00 821572 KORGAN, CAROL A 043441 12-4433-6710-REG 590.00 ---�-590.00 821573 KORGAN/' LYNDA 058187" 12-4433-6710-REG 99.00 99.00 821574 KORGAN, WENDY JUNE 055060 12-4433-6710-REG 280.00 280. 00 m :21575 KOZLOWSKI* MARY E 0458I6 12-4433-6710-REG - 280.00 - --__280.00 WWP9S2PA WELD COUNTY ' DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 67 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 821576 KUBIK. CHERYL LEA 337586 12-4433-6710-REG 40.00 40.00 t 821577 KUHN. TANNA C 060416 12-4433-6710-REG 356.00 356.00 821578 KUIPERS. CAROL`: L 06476n 12-4433-6710-REG 99.00 99.00 821579 . KUNZ, ROBERTA JEAN 333880 12-4433-6710-REG 432.00 ' 033980 12-4433-6710-REG 411.00 821580 LACOSSE. DONNIE 354691 12-4433-6710-REG 432.00 432.00 821581 LACOSSE. CONNIE LOUISE 354870 12-4433-6710-REG 186.00 186.00 821582 LAKAMP. LISA C 355766 12-4433-6710-REG , 175. 00 175.00 3 821583 LAMER. GLORIA 049290 12-4433-6710-REG 339.00- _ 339.00 821584 LANE. CORINA M 049988 12-4433-6710-REG 40.00 040988 12-4433-6710-R£G 10.00- • 30.00 821585 LANG. SHARON 343308 12-4433-6710-REG 527.00 �_� 527.00 WWP9S2PA WELD`COUNTY DATE = 09/24/93 COIN WARRANT REGISTER REPORT - PACE D 68 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT . NUMBER NUMBER NUMBER: FD DEPT OBJ - PROJ - AMOUNT 821586 LANGE, CRYSTAL L 063220 . . 12-4433-6710-REG 280.00 280.00 821587 LARA, ANNA MARIE 044134 12-4433-6710-REG 432.00 432.00 821588 LARA, MARIA BENILDE 051400 12-4433^6710-REG 432.00 432.00 821589 LARA, MELINDA MAE 056210 12-4433-6710-REG 356.00 356.00 821590 LARES, CARMEN 359424 12-4433^6710-REG 280.00 280. 00 821591 LAYSBAD1 GERMAINE 062040 12-4433-6710-REG 99.00 99.00 821592 LEBLANC, MARY 065034 12-4433-6710-REG 99.00 99.00 _______________ 821593 LESRUN, THERESA A 050546 12-4433-6710-REG 252.00 252,00 821594 LECMVCA, . HELEN 038226 12-4433-6710-REC 275.00 275,00 821595 LECHUGA, LORI 041615 12-4433-6710-REG ' 512.00 ___--512.00 -sam YYP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PACE : 69 PAYROLL DATE 10/01/93 PARR ANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER: FD DEPT OBJ PROJ AMOUNT 821596 LEMOINE, CYNTHIA KAY 048845 12-4433-6710-REG 284.00 . ••• 284.00 21597 LERMA, DORA 048027 12-4433-6710-REG 415.00 048027 12-4433-6710-REG 41 .00- 374.00 821598 LERMA, FRANCES 056116 12-4433-6710-REG 432.00 432.00 21599 LEWIS, DEBRA A 061382 12-4433-6710-REG 311.00 311.00 21607 LEWIS, KARMEN KARLENE 057935 12-4433-6710-REG 432.00 432.00 821601 LEYENDECKER, KIMBERLY ANN 057232 12-4433-6710-REO 512.00 ' 057232 12-4433-6710-REG 25.00 487.00 821602 LEYVA, JESSICA 059297 12-4433-6710-REG 356.00 356.00 821603 LEYVA, MARIA MAGDALENA 050323 12-4433-6710-REC 432.00 ♦32.00r� 82160♦ LCYVA, THERESA 063257 12-4433-6710-REG 185.00 185.00 821605 LIGHT5EY, LISA ANN 043422 I2-4433-6710-REG 280.00 280.00 a=x • WP952PA WELD COUNTY " DATE `= 09/24/93 COIN WARRANT REGISTER REPORT PAGE 70 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER KO DEPT 08J PROJ AMOUNT 821606 LIMAURO, SMAUNA NICOLE 068678 12-4433-6710-REG 127.00 127.00 821607 LINDSAY, SMELLY $ 054495 12-4433-6710-REG 356.00 356.00 : 21608 LINDSEY, SANDRA 329082 12-4433-6720-REG 356.00 356.00 821609 LINNE.DUR, - JEROME M 066537 12-4433-6710-REG 280.00 280. 00 a - 821613 LIRA, ALICE ADELINE 037791 12-4433-6710-REG 356.00 0377911 12-4433-6710-REG 51 .00- 305.00 xmxm 821611 LIRA, SANDRA 065163 12-4433-6710-REG 345.00 345.00 821612 LLAMAS, GENEVA 022739 12-4433-6710-REG 280.00 . 022739 12-4433-6710-REG 14.00 266.00 .ns == - 821613 LOADER, AUDREY R 067097 12-4433-6710-REG 432.00 432.00 821614 LOCKED EMILIE 059454 12'4433-6710-REG. 280.00 059454 12-4433-6710-REG 14.00- 266.00 .. -z -- WP952PA WELD COUNTY DATE : 09/24/93 COIN 'WARRAMT REGISTER REPORT PAGE : 71 ' PAYROLLDATF 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER . . NUMBER FD .OEPT OBJ PROJ . AMOUNT 21615 LOERA* NERMELINDA 045580 12-4433-6710-REG 512,00 512.00 21616 LOGSDON, REBECCA MAE 063715 12-4431-6710-REG 280.00 -_ M 280.00 21617 LOMA, CAMELIA 063206 12-4433-6710-REG 280.00 ' - ....... 280,00 821618 LONTINEt BRENDA 049004 12-4433-6710-REG 280.00 280.00 821619 LOPEZ, ADA 064599 12-4433-6710-REG 280.u0 200.00 -z__ 821623 LOPEZ, BERTA 025853 12-4433-6710-R£G 207.00 207.00 = 821621 LOPEZ* CINDY 340763 12-4433-6710-REG 99.00 99.00 '- m-=:====== 921622 . LOPEZ, JESSE FELIPE366922 12-4433-6710-REG 415,00 --..�-415.00+ x- 821623 LOPEZ, JILL - MARILOU 353653 12-4433-6710-REG 280.00 -__-_280.00- 821624 LOPEZ. JOYCE 069246. 12-4433-6710-REG 512.00 512.00 WP952PA WELD CCUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 72 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER Fp DEPT OBJ PROJ AMOUNT :21625 LOPEZ, LAURIE 053625 12-4433-6710-REG 432.00 432.00 ==- .21626 LOPEZ, LINDA MAE 059651. 12-4433-6710-REG 280.00 280.00 821627 LOPEZ, MARIA ISABEL 044293 124433-6710-REG 356.00 356,00 821628 = 821628 LOPEZ, NORA - ANN .059263 - 12-4433-6710-REG : 356.00 356.00 __ 821629 . LOPEZ, PATCHES JANE 057751 12-4433-6710-REG 361.00 057751 12-4433-6710-REG . 35.00- .. 326.00 821630 LOPEZ, SARA 044560 12-4433-6710-REG 590.00 590.00 821631 LOPEZ, SOLEDAD 051575 12-4433-6710-REG 356.00 356.00 821632 LOPEZ, SYBIL GUADALUPE 047907 12-4433-6710-REG 432.00 432.00 - -_ ___ 821633 LOPEZ, VANESSA 063075 12-4433-67I0-REG 356.00.. 356.00 ---mss 821634 LOPEZ, VICTORIA RANGEL 059648 12-4433-6710-REG 280.00 280.00 WP952PA WELD COUNTY DATE :09/24/93 COIN WARRANT REGISTER REPORT PAGE 1 73 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER - FD DEPT ORJ PROJ AMOUNT 821635 LOVATO. DAWN 052305 12-4433-6710-REG 274.00 274.00 821636 LOVELL. TAMMY JEAN 057263 12-4433-6710-REG 356.00 356.00 821637 LOWRY. KIMBERLY 069308 12-4433-6710-REG 432.00 432.00 ------ass----ca 821638 LOYA.. SUSAN MAY )52347 12-4433-6710-REG 432.00 432.00 821639 LOZANO. CONNIE MARIA 044952 12-4433-6710-REG 356.00 356.00 == 821643 LOZANO. ESPERANZA FLORES 060684 12-4433-6710-REG 356.00 _______ 356.00 _36_--_2 821641 LUCERO. DELORES 045348 12-4433-6710-REG 356.00 045348 12-4433-6710-REG 17.00 339.00 821642 LUCERO, FRED O 039456 12-4433-6710-REG 372.00 -372.00+ -- 6 821643 LUCERO, LILLIAN 030473 12-4433-6710-REG 204.00 204.00^ ana 821644 LUCCRO. RANDI K 049378 12-4433-6710-REG- 512.00 __—_512.00 `_=_= Ij WWP952PA WBLD COUNTY ` DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 74 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT L 08J PROJ- AMOUNT 821645 LUCERO, VALERIE 060297 12-4433-6710-REG 372.00 372.00 821646 LUEMRING, DIANA KAY 345125 12-4433-6710-REG 432.00 432.00 21647 LUJAN, MERMILA 361268 12-4433-6710-REG 99.00 99.00 821648 LUJAN, JAMAINE 064420 12-4433-6710-REG 280.00 280.00 ssas 21649 LUJAN? JULIANA EMMA 324819 12-4433-6710-REG 99.00 . ------- o 99.00 21650 LUJAN, NANNETTE 354650 12-4433-6710-REG 280.00 054650 12-4433-6710-REG 17.00 263.00 821651 LUJAN, VIOLA 036942 12-4433-6710-REG 432.00 ..--....... 432. 00 z 821652 LUNA,_ LAWRENCE 068436 12-4433-6710-REG' 432,00 432.00 821653 LUNA, LETICIA 063500 12-4433-6710-REG ' 280.00- ---oo....... 821654 LUNA,:,MARIA 367102 124433-6710-REG - 311.00 311.00 WWP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 75 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER - - NUMBER NUMBER : FD DEPT OBJ PROJ AMOUNT 821655 LUNA, REBECCA LEE .042624 : 22-4433-6710-REG . 590.00 590.00 821656 LUNDAHL, KRISTY RENEE 366370 12-4433-6710-REG 280.00 280.00 _-_ . 2I657 LUSTGRAAF, JUDITH LOUISE 057937 12-4433-6710-REG 432.00 432.00 ; 21658 M, NIKKI 353630 12-4433-6710-REG 280.00 053630 12-4433-6710-REG 28.00- _. 252.00 . 21659 MARC, RENEE A 267926 12-4433-6710-REG 219.00 -----219.00~_ •:21660 . MABRY, THERESA 039522 12-4433-6710-REG 512.00 --..-512.00 821661 MACDONALD, IRENE 055016 12-4433-6710-REG 204.00 204.00 821662 .- MACHUCA, SILVIA R 057322 12-4433-6710-REG 311.00 311.00 821663 MADALENO, MARY ANN 064569 12-4433-6710-REG 356.00 356.00 821664 MADALENO, MICHELLE 067513 12-4433-6710-REG 280.00 I 280.00 == __ WWP952PA - WELD COUNTY DATE. : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 76 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICEi ACCOUNT NUMBER NUMBER - NUMBER FD DEPT 08.1PROJ - AMOUNT 821665 MADRID, DEBBIE L 057630 12-44336710-REG 280.00 280.00 21666 MADRID, DOLORES 343447 12-4433-6710-REG 99.00 043447 12-4433-6710-R£G 9.00- • 90.00 21667 MADRID, MARY 066520 12-4433-6710-REG 280.00 280.00 21668 MAES, . LAURA 035100 12-4433-6710-REG 532.00 532.00 z 21669 MAESTAS, PAULINE 045333 12-4433-6710-REG 254.00 254. 00 821670 MAGALLANES, IDELIA 069051 12-4433-6710-REG 219.00 219.00 821671 MAGALLON, MARY JANE 060115 12-4433-6710-REG - . 356.00 . 356.00 821672 MAGNUSSON, ELAINE CYNTHIA 051428 12-4433-6710-REC 356.00 --..--356.00 821673 MAGRUDER, KIMBERLY DEE 059293 12-4433-6710-REG . 512.00 512,00 821674 MAIN) DARON 065597 12-4433-6710-REG 280.00 280.00 =2 -z WWP952PA WELD 'COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 77 PAYROLL DATE 10/01/93 ARRANT.- PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER ED DEPT 08J PROD AMOUNT 821575 MAIN, PAMELA KAY 057060 12^4433-6710••REG 280.00 057060. 12-4433-6710-REG .28.00 252.00 2== :21676 MALDONADO, EDWINA ANN 016984 12-44.33-67!0-REG 280.00 280.00 821677 MALDONADO, ENEDINA 063164 12-4433-6710-REG 207.00 ___---207. 00! 821678 MALDONADO, GRACE 052590 12-4433-6710-PEG 356.00 I 356.00 S=S=2== 821679 MALDONADO, KATHLEEN 045757 - 12-4433-6710-REG 356.00 356.00 z 821680 MALDONADO, LIDIA 046200 12-4433-6710-REG 590.00 046200 12-4433-6710-REG 49.00 541.00 821681 MALDONADO, LONNIE CLARA 344803 12-4433-6710-REG 415.OG ` 415.00 821682 MALDONADO, MARIA I054137 12-4433-6710-REG _ 432.00 -432.00 sa_ =- 821683 MALTA, KATHLEEN 061574 12-4433-6710-REG - 356.00 356.00 821684 MALICK, LISA 065825 1 2-4433-6710-REG 280.00 -_-�-280.00 WWP952PA WELD COUNTY DATE : : 09/24/93 COIN WARRANT .REGISTER REPORT - -PAGE : 78 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE: ACCOUNT NUMBER , NUMBER - NUMBER; FD DEPT OBJ PROJ - - AMOUNT 821685 MANCINAZ, IRMA 360403 12-4433-6710-REC 432.00 432.00 821686 MANDEZ, ROSELA - 039001 - 12-4433-6710-REG 356.00 039001 12-4433-6710-REG 35. 30- 321 .00 821687 MANGOLD. EUNICE .060716 12-4433-6710-REG.. 356.00 . 060716 12-4433-6710-REG 17.00- . 339. 00 821688 MANN, TAMMY G 363733 12-4433-6710-PEG 280.00 280.00 821689 MANNING. BEVERLY 3 048196 12-4433^6710-REG 606,00 606.00 sv .21690 MANNING, MELINDA N 357510 12-4433-6710-REG 356.00 356.00 821691 MANZANARES, MELISSA ANN 056329 12-4433-6710-REC 280.00 280.00 821692 MARCELENO, DEBRA DARLFNF_ 057842 12-6433-6710-REG 512. 00 512.00 .21693 MARES. ESTMER P 063430 12-4433-6710-REG ` 356.00' . 063430 . 12-4433-6710-REG 10.00- 346.00 WWP952PA - WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT - PAGE : 79 PAYROLL DATE 10/01/93 WARRANT PAYEE INVJICE- ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 821694 MARES. MARY 062201 12-4433-6710+REG 432.00 432.00 821695 MARQUEZ. ANGELINA 065106 12-4433-6710-REG 280.00 280.00 ___ 821696 MARQUEZ, ANITA 032229 12-6433-6710-REG . 280.00 -. 280.00 821697 MARQUEZ. ARLENE F 041152 12-4433-6710-REG 432.00 _--�-,432.00 821698 MARQUEZ. DELLA 016655 12-4433-6710-REG ' 499.00' . 99.00 21699 MARQUEZ. FRANCES 748431 12-6433-6710-REG 590.00 590. 00 21700 MARQUEZ. JEANNIE M 035142 12-4433-6710-REG 512.00 - 512.00� 821701 MARQUEZ. JERRI 038836 12-4433-6710-REG 432.00 432.00 21702 MARQUEZ. JUDY 065450 12-4433-6710-REG 280.00 280.00 821703 MARQUEZ. TERRILL ANNE .043548 , 12-4433-6710-REG 356.00 356.00 WWP952PA WELD COUNTY - DATE ' : : 09/24/93 COIN WARRANT REGISTER REPORT ' - PAGE 80 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE - ACCOUNT NUMBER NUMBER NUMBER F0 DEPT OBJ , PROJ AMOUNT 821704 MARS, MOLLY A 062028 12^4433-6710-REG 356.00 356,00 --= 821705 MARSH, TINA MARIE046834 12-4433-6710-REG 356.00 356.00 821706 MARSHALL, VELTA 039569 12-4433-6710-REG - 356.00" 039569 12-4433-6710-R£G 35.00- ------- 321.00 821707 MARTA, ALMA .054572 -.12-4433-6710-REG 99.00 "------99. 00 821709 MARTIN, GENEVA 063371 12-4433-6710-REO 207.00 207.00 21709 MARTIN, SANDRA J 068890 12-4433-6710-REG 268.00 068890 12-4433-6710-REG 35.00- 233.00 21710 MARTINEZ) ALBERT .365391 12-4433-6710^REG 99.00 ---�--99.00 21711 MARTINEZ, ANGEL MARLINE 059370 12-4433-6710-REG 280.00 ---�"280.00 21712 MARTINEZ, ANGELIC M 062784 12-4433-6710-REG 280. 00 280.00 821713 MARTINEZ, BETTY BARBARA 046124 12-4433-6710-REG . 280.00 280.00 WWP9S2PA WELD COUNTY DATE : f09/24/93 COIN WARRANT REGISTER REPORT PAGE ' e 81 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER.. FD DEPT 08J •PROD - - AMOUNT 821714 MARTINEZ) BRENDA LORIE 053648 12-4433-6710-REG 512,00 512.00 m-- 821715 MARTINEZ) CHARLENE 059900 12-4433-6710-REG 356.00 356.00 821716 MARTINEZ. CHRISTINA M 067636 12-4433-6710-REG 280.00 280. 00 821717 MARTINEZ) CHRISTINE JULIA 050896 12-4433-6710-REG 356.00 356.00 821718 MARTINEZ) CORINNA 068755 12-4433-6710-REG 512.00 512.00 2t719 MARTINEZ) DONNA J 026627 12-4433-6710-REG 14.00 14.00 21720 MARTINEZ) EMMA . ,055066 12-4433-6710-R£G 356. 00 356.00 smm 821721 MARTINEZ) EVA LUCY 032464 12-4433-6710-REG 432.00 432.00 821722 MARTINEZ) EVELYN C 057694 12-4433-6710-REG 432.00 432.00 821723 MARTINEZ) FRANCES T 063582 12-4433-6710-REG 517.00 517.00 WWP9SZPA WELD COUNTY DATE :: 09/24/93 COIN WARRANT REGISTER ' REPORT PAGE 82 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER. FD DEPT OBJ PROJ AMOUNT 821724 MARTINEZ. FRANSICA 055559 12-4433^6710-REG 280.00 280.00 821725 MARTINEZ, GLORIA A 046358 12^4433-6710+REG 432.00 432.00 -_z 821726 MARTINEZ. HENRY G 065614 , I2-4433-6710-REG 99.00 99.00 x 821727 MARTINEZ. JANE ELIZABETH 056773 12-4433-6710-REG 356.00 356.00 821728 MARTINEZ. -JANIE 067481 12-4433-6710-REG 356.00 356. 00 21729 MARTINEZ, JANIE 068667 12-4433-6710-REC 219.00 219.00 821730 MARTINEZ. JENNIE 033348 12-4433-6710-REG 779.00 779.00 a-' 921731 MARTINEZ. JENNIFER A 062821 12-4433-6710-REG 280.00 280.00 821732 MARTINEZ. KIMBERLY A 064880 12^4433-6710-REG 356.00 356.00 821733 MARTINEZ, LILIA 060845 12-4433-6710-REG 99.00 99.00 WWP952PA - ` WELD COUNTY DATE :.09/24/93 COIN WARRANT REG',!:STER REPORT PAGE : 83 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ' ACCOUNT NUMBER NUMBER NUMBER FD DEPT -0BJ PROJ AMOUNT 821734 MARTINEZ, LISA L 050799 12-4433-6710-REG 99.00 99.00 821735 MARTINEZ, LORENZO MERAZ 056762. 12-4433-6710-REG 451.00 ___oo_451.00 821736 MARTINEZ* MANUELITA E 357697 12-4433-6710-REG 331.00 331,00 821737 MARTINEZ, MARGARET 034442 12-4433-6710-REG 280.00 334442 . 12-4433-6710-REG 31.00 --_Y_249.00� 821738 MARTINEZ? MARIA MARGARITA 032005 12-4433-6710-REG 432. 00 432.00 821739 MARTINEZ* MARY 043256. 12-4433-6710-REG 356.00 356,00 • =__ 821740 MARTINEZ* MARY ANN 042430 12-4433-6710-REG 356, 00 356.00 821741 MARTINEZ? MELINDA 069075 1 2-4433-6710-AEG 65.00 65.00 821742 MARTINEZ? . MERCEDES 061381 12-4433-6710-REG 235.00 235.00 821743 MARTINEZ, . MIKE 062295 12-4433-6710-REG 356.00 356. 00 _ WWP952PA WELD COUNTY DATE 09/24/93 COIN •WARRANT REGISTER REPORT PAGE 84 PAYROLL DATE 10/01 /93 WARRANTPAYEE INVOICE ACCOUNT NUMBER NUMBER : NUMBER FD DEPT OBJ PROD - - AMOUNT 821744 MARTINEZ. RAMIRO REGOGIO 349935 12-44336710REG 356.00 356. 00 821745 MARTINEZ. REGINA 063340 124433-6710-REG 280.00 ... 280.00 821746 MARTINEZ, ROSA ELENA -. 069135 12-4433-6710-REG 280.00 280.00 821747 MARTINEZ; ROSE MARIE 351142 12-4433-6710-REG . 356.00 356.00 821748 MARTINEZ. ROSEMARY 341495 - 124433-6710-REG 652.00 --.._....... 652.00� 821749 MARTINEZ, SARAH 322572 12-4433-6710-REG 356.00 - ....... 821750 MARTINET SMELLY 067608 12-4433-6710-REG 280.00 280.00 821751 MARTINEZ. SMELLY A 069012 12-4433-6710-REG 280.00 --_-_280.00 821752 MARTINEZ. SOFIA 061891 12-4433-6710-RFGG 99.00 061891 12-4433-6710-REG 9.00- 90.00 87.1753 MARTINEZ. ' STELLA 062097 12-4433-6710-REG 260.00 260.00 WP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 85 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821754 MARTINEZ. SUSANA MARIE 060521 1 24433-6710-REG 432.00 432.00 821755 MARTINEZ, TERESA J 065092 12-4433-671C-REC 280. 00 280.00 021756 MARTINEZ, THERESA 054517 124433-6710-REG 512.00 512. 00 821757 MARTINEZ, TINA LEE - 357016 12-4433-67I0-REG 401. 00• 401.00 821758 MARTINEZ, VIRGINIA 025050 12-4433-6710-REG 99.00 99.00 821759 . MARTINEZMORALES, PATRICIA 340874 12-4433-6710-REG 432.00 432.00 821760 MARVIN, ROBIN L 063304 12-4433-6710-REG 356.00 ....... 821761 . MASCARENAS, AUGUSTINA 064825 12-4433-6710-REG 356.00 -I 064825 12-4433-6710-REG 28.00- 328.00 821762 MASCARENAS, CLAUDETTE A 068141 12-4433-6710-REG 280.00 280.00 821763 MASCARENAS, STACY 065390 12-4433-6110-REG 280.00 280.00 WWP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 86 PAYROLL DATE 10/01/93 WARRANT PAYEE INVJICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ, AMOUNT 821764 MASSER, WILLIAM J 061542 12-4433-6710-REG 17,00 17.00 821765 MASSEY, IRENE LUCILLE 062669 12-4433-6710-REG 356.00 356.00 2==-32=== 821766 MASTERS* WENDY J 068709 12-4433-6710-REG 290.00 280. 00 821767 MATA, DIANA . 055892 12-4433-6710-REG 590.00 --++590.00 821769 MAYA, MAXINE M 067111 ' 12-4433-6710-REG 285.00 - 285.00 821769 MAYA, MONA LISA 059922 12-4433-6710-REG 356.00 356.00 __ /821770 MATA, SYLVIA L 056287 12-4433-6710-REG 512.00 ------512.00 821771 MATHEWS, ANGELA C 065913 .. 12-4433-6710-REG 99.00 99.00 821772 MAYEDA, TRACY A 052992 12-4433-6710-REG 356.00 356.00 ====_=a 821773 MAYES, LIZA 064258 12-4433-6710-REG - 311.00 311.00 =s=== NWP952PA WELD COUNTY - - DATE : ,09/24/93 COIN WARRANT REGISTER REPORT PAGE 87 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER " NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 821774 MCAFEE, KAREN ROCHELLE 058359 12-4433-6710-REC 280.0C 280.00 821775 MCCLANAHAN, MARILYN LEE 061663 12-4433-6710-REG 432.00 432.00 821776 MCCLARY, ROSEZELA 06400C 12-4433-6710-REG 280.00 280. 00 821777 MCCORKLE, CHERYL 063195 12-4433-6710-REG 356.00 . 356.00 ________ 821778 MCCULLOUGH, NICHOLS C 065810 12-4433-6710-REG 280.00 280.00 21779 MCDFRMED, KATHLEEN KAY 056007 12-4433-6710-REG 19.00 19.00 21780 MCDERMOTT, NANCY . 066782 12-4433-6710-REG 512.00 512.00 821781 MCDONALD, KELLY J 068905 12-4433-6710-REG 280.00- 068905 12-4433-6710-REG 28.00- 252.00 821782 MCGIBBON, BARBARA LORRAIN 744637 12-4433-67I0-REG 280.00 280.00 21783 MCLAUGHLIN, KRISTIN R 065662 12-4433-6710-REG 285. 00 285. 00 • WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 88 PAYROLL DATE 10/01/93 WARRANT PAYEE INVDICE ACCOUNT NUMBER NUMBER NUMBER PD DEPT 08J PROJ AMOUNT 821784 MCMILLON, LCILANIA MICHEL 369998 12-4433-6710-REC 280.00 280. 00 _x_ 821785 MCNEECE, MICHELLE LAUREN£ 058870 12-4433-6710-REG 280.00 , 280.00 821786 MCPEAK, EVELYN 063470 12-4433-6710-REG 280.00 280.00 821787 MCPHERSON, CHRISTINE 364703 12-4433-6710-REG 280.00 064703 12-4433-6710-REG 14.00- 266.00 821788 MCQUILKIN, PATRICIA 047659 12-4433-6710-REG 280.00 280.00 821789 MEADS, JENNIE L 048550 12-4433-6710-REG 356. 00 ------- 356.00� ___ 821790 MECILLAS, PAMELA 351730 I2-4433-6710-REG 432.00 432. 00 821791 MEDINA. GRACE 341880 12-4433-6710-REG - 311.00 311.00 821792 MEDINA. MARGARET V 343958 12-4433-6710-REG 356.00 356. 00 821793 MEDINA, MARIA E 048161 124433-6710-REG 99.00 99.00 YP952PA WELD COUNTY DATE . .09/24/93 COIN WARRANT REGISTER REPORT PAGE 89 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 821794 MEDINA, MINNIE KATHY 050068 12-4433-6710-REG 356.00 356.00 21795 MEDINA, PATSY 038250 12-4433-6710-REG 432.00 432. 00 21796 MEDINA, REFILETA 016508 12-4433-6710-REG 280.00 280. 00 821797 MEDINA, TAUNIA E 060415 12-4433-6710-•REG 356.00 356.00 821798 MEMRER, LINDA 063965 12-4433-6710-REG 280.00 280.00 821799 MENA, REGINA CRYSTAL 038140 12-4433-6710-REG 432.00 . 432.00 821800 MENDEZ* MARIA 068420 12-4433-6710-REG 99.00 99000 821801 MENDEZ, PATRICIA 048723 12-4433-6710-REG 432.00 432.00 821602 MENDIAS, ANGELA 067974 124433-6710-REG 356.00 356. 00 821803 MENDOZA, AMALIA 8 060913 12-4433-6710-REG 207. 00 207.00 r WP952PA WELD COUNTY - DATE. : 39/24/93 COIN WARRANT REGTsTER 'REPORT: PAGE : 90 PAYROLL DATE 10/01/93 ARRANT PAYEE INV3TCC ACCOUNT NUMBER NUMBER NUMBER CO DEPT OBJ PROD AMOUNT 21804 MENDOZA, CLAUDIA 061392 12-4433-6710-REG 207.00 207.00 21805 MENDOZA, ELMA 042891 12-4433-6710-REG 280.00 280.00 821806 MENDOZA, MARIA 065372 12-4433-6710-REG 207.00 207.00 821907 MENDOZA, VICTORIA L 062351 12-4433^6710-REG 356.00 356.00 821608 MENINDEZ, INEZ 048764 12-4433-6710-REG . 155.00 048764 12-4433 6710-REG 17,00- 138600 821809 MERAZ, JANEL M 045662 12-4433-6710-REG 512,00 512.00 621810 MERCADO, ANTONIETTA A 759929 12-4433-6710-REG 280.00 280.00 821811 MERCADO' ELARIA 0 036817 12-4433-6710-RtG 128.00 128.00 821912 MERCADO, KAREN 067939 12-4433-6710_REG 110.00 110.00 21813 mast, SANDRA LARAE 049407 12-4433-6710-REG 207. 00 207.00 WP952PA MELD COUNTY DATE 09/24/93 J COIN WARRANT REGISTER' REPORT - PAGE 91 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD OEPT 083 PROJ ' AMOUNT 821814 MESTAS, CLARA L 049691 12-4433-6710-REG 280.00 280.00 xc .21815 ME5TAS. LORENZA 068146 12-4433-6710-REG 280.00 280.00 821816 MEYER. BRANDY -R 365456 . 12-4433-6710-REG - 200.00 280.00 { 821817 MEYER. TINA LYNN 057163 12-4433-6710-REG 280.00 4, 280.00 821818 MEZA, BECKY 063498 12-4433-6710-REG 512.00 512.00 821819 MEZ4. BERNADINE 039287 ' 12-4433-6710-REG 207.00 207.00 821820 MEZA, MARIA 336552 124433-6710-REG 512.00 ---512.00^ 821821 MEZAMDRAN. JULIE 344045 12-4433-6710-REG 432.00 432.00 821822 MICHAEL. LISA 6S975 12-4433-6710-REG 389.00 . -389. 00- 821623 MICHAELS, SMAYLA MAUREAN 060774 12-4433-6710-REG 280.00 ....... 280.00 x WP952PA WELD 'CCUNTY DATE : -O9/24/93 COIN WARRANT REGISTER REPORT ; PAGE : 92 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 821824 MIJARES, JULIE A 048356 12..-4433-6710-REG 432. 00 432.00 821825 MILLER, BUDDY DEAN 062664 12-4433-6710-REG 410.00 410.OOr 821826 MILLER, GLENDA LEE 060736 12-4433-6710-REG 280.00 280.00 821827 MILLER, MARY 066505 12-4433-6710-REG 311.00 311. 00 821828 - MILLS, DIANA 038081_ 12-4433-6710-REC 356.00 356. 00 821829 MILLS, LISA 047121 12-4433-6710-REG 207.00 047121 12-4433-6710-REG 20.00- 187.00 821830 MILLS, TINA 044673 12-4433-6710-REG 512.00 512. 00 821831 MINJARES, MARY ANN 034163 12-4433-6710-REG 432.00 432.00 2 921832 MINOR, MARIANNE 361292 12-4433-6710-REG 280.00 280.00 821833 MIRELES, ANNE CRACF 049615 12-4433-6710-REG 356.00 __�^ 356.00 WWP952PA WELD COUNTY DATE : '09/24/93 COIN WARRANT REGISTER 'REPORT PAGE : 93 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT ODJ PROD AMOUNT I 821834 MOCK. KELLY 061653 12-4433-6710-REC 280.00 280.00 821835 MODESTO. TRINIDAD E 063373 12-4433-6710-REG 65.00 65.00 821836 MOIR, JUDY 067026 12-4433-6710REG 432,00 432. 00 821837 MOLINA, ESPERANZA 068222 12-4433-6710-REG 65.00 65.00 821838 MOLINAR, JUANITA 351726 12-4433-6710-REG 361.00 361 .00 821839 MONCADA, BEVERLY 03957R 12-4433-6710-REG 356.00 356.00 821843 MONCRIFF, PAMELA K 360761 12-4433-6710-REG - 280.00 -I 280.00 821841 MONTANEZ, FELISITA 068946 12-4433-6710-REG 432.00 432.00 821842 MONTIEL, BARBARA JEAN 053909 12-4433-6710-REC 432.00 • 432.00 sa 821843 MONTOYA. MARTHA 061969 ' 12-4433-6710-REG 674.00 --674.00 WWP952PA WELD COUNTY ,DATE : 09/24/93 COIN WARRANT REGISTER REPORT - PAGE 94 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER ' FD DEPT OBJ PROJ AMOUNT 821844 MONTOYA, ROXANNA 064197 12-4433-6710-REG 356.00 -__aa--------_ 356.00 821845 MONTOYA, TERRY D63346. 124433-6710REG . 280.00S 06334E. 12-4433-6720-REC 14.00- 266.00 21846 MONTOYA, THERESA MARIE 052424 12-4433-6710-REG 840.00 052424 12-4433-6710-REG 42.00- 798.00 21847 MORADO, GLORIA CISNEROS 041962 12-4433-6710-REG 280.00 _ 280.00 21848 MORADO, GLORIA T 022366 12-4433-6710-REG 99.00 99.00 821849 MORADO, PATRICIA 042207 12-4433-6710-REG 280.00 280.00 821850 MORADO, REBECCA 061824 12-4433-6710-REC 165.00 aaaaaaaaaaaaaaa 165.00 821851 MORADO, SONIA LETICIA 055219 12-4433-6710-REG 356.00 055219 12-4433-6710-REG _ 20.00- 336.00 821852 MORALES, GUSTAVO 062388 12-4433-6710-REG 311.00 311.00• . WWP952PA WELD COUNTY DATE c 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 95 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUM3ER NUMBER -NUMBER ED DEPT 08J PROJ AMOUNT .21853 MORALES, MAGDALENA 063789 12-4433-6710-REG 99.00 99. 00 ___ :21854 MORALES, PALMIRA C 062032 12-4433-6710-REG 512.00 512.00 :21855 MORALES, SANDRA 053216 12-4433-6710REG 512.00 512.00 -21856 MORELLI, JENNIFER 069968 12-4433-6710-REG 356.00 356. 00 __❑ s-a 821357 MORENO, BIBIAN 067919 12-4433-6710-REG . 432.00 432.00 821859 MORENO, JUANITA 025474 12-4433-6710-REG 219.00 219.00 821859 MORENO, LISA 047786 12-4433-6710-REG 590.00 590.00 -----__'= 82186D MORENO, MARYLOU )40941 124433-6710-REG 432.00 ' 432.00 821861 MORENO, VIVIAN S 064503 12-4433-6710-REG 280.00 280.00 821862 MORGAN, SUE M 052302 12-4433-6710-REG : 512. 00 512.00 WP9S2Pq WELD COUNTY DATE a 09/24/93 COIN WARRANT REGISTER REPORT PAGE 'C 96 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OHJ - PROJ '" AMOUNT 21963 MORRIS, DANA M 067611 12-4433-6710-REG 280.00 280.00 21864 MORRIS, LINDA KAY 059562 12-4433-6710-.REG 590.00 590.00 821865 MORRIS, SHERRI LYN 058581 12-4433-6710-REG 432.00 432.00 821566 MORSE, KATHERYN MARY 053316 124 433-6710-REG 296.00 -296.00�� 821867 MORSE, LADONA MARIA 058037 " 12-4433-6710-REG 280.00 280. 00 821868 MUDROW, ELIZABETH J 004946 12-4433-6710-REG 207.00 207.00 821869 MULCAHY, DAWN MARIE . 067217 12-4433-6710-REG 372.00 372.00 ====== =X22 821870 MUNOZ, VIRGINIA 040464 12_4433-6710-PEG - 99.0099.00 1 821971 MUNOZ. YVETTE MARIE 354702 12-4433-6710-REG 512.00 512.00 821872 MURPHY, DORIS J 056372 12-4433-6710-RCG 356.00 ___ -_356.00 WP952PA WELD COUNTY DATE : : 09/24/93 COIN -WARRANT REGISTER REPORT PAGE : _ 97 PAYROLL DATC 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 083 PROD AMOUNT 821873 MURPHY, REDEKAH 06516°1 12-4433-6710-REG 280.00 280.00 821874 MURRAY, JANET 062376 12-4433-6710-REG 361.00 361.00 821975 MYER51 MICHELLE L 065860. - 12-4433-6710-REG 372.00 372.00 x 821876 NANCE, KATRINA 057I7l 12-4433-6710-REG - 280.00 280.00 821877 NARANJO, IRENE 036444 I2-4433-6710-REG - 512.00 512.00 821879 NARANJO, RITA A 343959 12-4433-6710-REG 715.00 715.00 821879 NARANJO, VIRGINIA 068502 12-4433-6710-REG 512.00 512.00 821880 NAVA, . JANET 361859 12-4433-6710-REG 512.00 512.00 xxa 821881 NAVAL ROMELIA 352370 12-4433-6710-REG 311 .00 311.00 821882 NAVARRETTE, REBECCA 061395 12-4433-6710-REG 207.00 207.00 WP9S2PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 98 PAYROLL DATE 10/01 /93 ARRANT PAYEE . . INVOICE . ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ - AMOUNT 821883 NAVARRO, JUANA N 063613 12-4433-6710-R£G - 207.00, . 207.00 =ate 821884 NELSON, LAURA J 039816 12-4433-6710-REG 432.00 432.00 821885 NELSON, REBECCA 063476 12-4433-6710-REG 285.00 285.00 821886 NEUMAN, RHODA LYNN 068695 12-4433-6710-REG 280.00 280.00 21887 NEUSCHWANGER, PATRICIA 063865 12-4433-6710-REG 517.00 517.00 21888 NEVARE2, ANGELITA 040770 124433-6710-REG 99.00 99. 00 821889 NEVAREZ, JUAN 055000 12-4433-6710-REG 134.00 134.00 821890 NGUYEN, LUOM 067880 12-4433-6710-REG 356.00 -----356.00 = 821891 - NICHOLS) PENNY A 066642 1244336710REG 356.00 - 356.00 821892 NICKELS, CHRISTINA HELEN 040145 12-4433-6710-REG 432.00 432.00 WWP952PA - WELD COUNTY DATE' : 09/24/93 COIN-WARRANT REGISTER REPORT PAGE - 99 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER PD DEPT 08J PROJ AMOUNT 821893 NIEBUHR, STEPHANIE 064636 12-4433-6710-RCG 280.00 280, 00 821894 NIETO, DEBRA M 361358 _ 12-4433-6710-REG 280.00 280.00 821895 NIETO, DIANE MARY 040346 12-4433-6710-REG 285.00 285.00 821896 NIETO, MARY 356437 12-4433-6710-REG . 356.00 356407 12-4433-6710-REG . 4,00 352.00 821897 NIETO, NORMA 0627411 . - 12-4433-6710-REG 99.00 99,00 821898 'NILES, DAWN RENEE 060396 12-4433-6710-REG 280.00 ---�-280.00 821899 NIRA, CARRARA J .039528 12-4433-6710-REG 432.00 432.00 _- 21900 NIRA, FRANCES 033591 12-4433-6710-REG 217.00 . 217.00 822513 NISSEN, SMELLY 053872 12-4433-6710-REG 280.00 280.00 _ 821903 NOBLES, KATHERINE $ 056964 12-4433-6710-REG 136.00 s 136.00 5 WWP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 100 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER'. -FDOEPT 08J PROD , . AMOUNT 821904 NUGENT, STACEY JO 960165 12-4433-6710-REG 280.00 280,00 821905 NUNEZ, ANGELA 045257 12-4433-6710-REG 652.00 652.00 ' 821906 NUNEZ, CYNTHIA ANN 034054 12-4433-6710-REG 590.00 -590.00 21907 NUNEZ, DELORES 960549 12-4433-67I0-R£G 356.00 356.00 21908 NUNEZ, YOLANDA 058098 12-4433-6710-REG 321.00 ' 058098 12-4433-6710-REG 43.00 ---w�278..00 21909 NUNN, MARY 037399 12-4433-6710-REG 356.00 356.00 21910 OAKLEY, TINA 064520 12-4433-6710-REG 201 .00 , 364520 12-4433-6710-REG , 17.00- I84.00 821911 OCHOA, MARY HELEN 361745 12-4433-672O-REG 280.00 280.00 ' I 821912 OCONNOR, SHARNA 065599 12-4433-6710-REG -. 280.00 280.00 .1 821913 ODOWD, FLOYD P 067088 12-4433.6710-REG 280.00 280.00 WWP952PA -WELD COUNTY : DATE _ 09/24/93 COIN WARRANT REGISTER REPORT PAGE 2 101 PAYROLL DATE 10/02/93 WARRANT PAYEE. INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT -ODJ .PROJ AMOUNT 821914 OLCUIN. SYLVIA K 757532 12-4433-6710-REG 496.00 496.00 821915 OLIN, LORRAINE 042231 12-4433-6710-REG 512.00 512. 00 ,821916 OLIVA. MARIA 756165 12-4433-6710-REG 207.00 207.00 1821917 OLIVARES, LOUISE 066952 12-4433-6710-REG 280.00 -280.00 821918 - OLIVA51 AUDREY 067998 12-4433-6710-REG 219.00 219.00 821919 OLIVAS, SANDRA KAY 048476 12-4433-6710-REG 432.00 432.00 821920 OLIVAS/ WINDY L 757397 12-4433-6710-REG 356.00 . 757397 . 12-4433-6710-REG . 17600- 339.00 821921 OLMEDA, LINDA 047941 12-4433-6710-REG 325. 00 325.00 821922 OLMEDA, MARIA ORALIA 039692 12-4433-6710-REG 512.00 739692. 12-4433-6710-REG . 25.00 487.00 821923 ONTIVEROS. IRMA 039976 12-4433-6710-REG 590.00 ___590.00 WWP9S2PA WELD COUNTY DATE : 39/24/93 COIN W4RRANT REGISTER REPORT PAGE : 102 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 821924 ORDWAY, CHRISTINE L 068894 12-4433-6710-REG 280.00 _______ 821925 ORTEGA, ABIGAIL DARLENE 343726 12-4433-6710-REG 280.00 280. 00 s 821926 ORTEGA, CAROL A 053616 12-4433-6710-REG 280.00 280.00 821927 ORTEGA, CLAUDIA D6S322 12-4433-6710-REG 99.00 99.00 821928 ORTEGA, EMMA BARRAZA 039622 - 12-4433-6710-REG 99. 00 99. 00 821929 ORTEGA. TAMMY 058497 12-4433-6710-REG 285.00 285. 00 - a 821933 . ORTIZ, LAURA M 5. 47806 12-4433-6710-REG 356.00 356.00^ 821931 ORTI21 MARCELLA 350793 I2-4433-6710-REG 432.00 359793 12-4433-6710-REG 36.00- 396.00 821932 ORTIZ, MARY 069383 12-4433-6710-REG 356.00. 356.00 821933 ORTIZ, SUSANA F 063180 12-4433-6710-REG 209.00 209.00 WWP9S2PA ` . - WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE _ 103 PAYROLL DA'^E 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER. FD DEPT -OBJ-PROJ - AMOUNT . 821934 OSORIO, LEASA A . 043271 12-4433-6710-REG 232. 00 232. 00 t- 821935 OSWALD, KATHY DENISE 060187 12-4433-6710-REG 432.00 432.00 821936 OVALLE, MARIA. ANITA 049390 12-4433-6710-REG 512.00 512.00 821937 OVALLE, TERESA 063511 12-4433-6710-REG 432.00 432. 00 821438 PACKER, JANET R 059222 124433-6710-REG 242. 00. 242.00 821939 PADILLA, JANIE 058085 I2-4433-6710--REC 432. 00 432.00 821940 PADILLA, PEARL 065720 12-4433-6710-REG 280.00 ,--_..-280.00 821941 PADLEY, AUDREY 069037 ... 12-4433-6710-REG '. 207.00 207.00 - 821942 PAEZ, IRMA 065235 12-4433-6710-REG 207.00 207,00 821943 PAIZ, CHRISTINA 057693 12-4433-6710-REG 356.00 356.00 WP9S2PA - - WELD .COUNTY DATE 39/24/93 COIN WARRANT REGISTER REPORT PAGE 104 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER ED DEPT 09J ;PROJ AMOUNT 821944 PALACIO, JUANA 055886 12-4433-6710-REG 497.00 497.00 821945 PALACIO, SYLVIA 365963 12-4433-6710-REG 432.00 432.00 821946 PALMISANO, FRANCES 069336 12-4433-6710-REG 99.00 99.00 821947 PAQUETTE, FRANCIS 8 063054 12-4433-6710-REG 432.00 063054 . 12-4433-6710REG 43.00- . 3119.00 821948 PAREDES, LINDA 040192 12-4433-6710-REG 432.00 432.00 821949 PAREDEZ, NORMA 049913 12-4433-6710-REG - 99.00 99.00 821950 PARK, TERRI L 054574 12-4433-6710-REG 356.00 356.00� 21951 PARKER , JANIE D26971 12-4433-6710-REG 33. 00 33.00 821952 PARKER, PEGGY JEAN 069977 12-4433-6710-REG 222.00 222.00 821953 PARSONS, TERESA 059778 12-4433-6710-REG. - 356.00 059778 . 12-4433-6710-REG .. 17.00- 339.00 _3 WWP952PA WELD COUNTY ` DATE 109/24/93 COIN WARRANT REGISTER REPORT PAGE s 105 PAYROLL DATE. 10/01/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER NUMBER .. NUMBER FD DEPT OBJ PROJ - AMOUNT 821954 PATTERSON, DEBBIE 054131 12-4433-6710-REG 280.00 280.00 821955 PATTON, LOIS 035009 124433-6710-REG 99.00 99.00 - = 821956 PATTON, LYNETTE KAY 033569 12-4433-6710-REG 280.00 _�-2 A O.0 0 821057 PAZ, ADELITA 037594' 12-4433-6710-REG 106.00 106.00 821956 PAZ, GLORIA 041290 12-4433-6710-REG 432.00 432.00 821959 PEDRAZA. JUANITA 054902 12-4433-6710-REG 652.00 .. 652,00 ;21960;21960 PENAL MANUELA 058283 12-4433-6710-REG 356,00 356.00 .21961 ' PENAL PATRICIA ANN 060580 12-4433-6710-REG 432.00 432.00 .21962 PENA, SANJUANA 062761 12-4433-6710-REG 432.00 ------- 432.00 : 21963 PENA, VIVIAN 055669 12-4433-6710-REG 99,00 99. 00 WWP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 106 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER : - FD DEPT 080 PROJ - AMOUNT 821964 PENNINGTON. PEGGY 067337 12-4433-6710-REG 260. 00 260.00 821965 PERALTA, CONNIE S 063287 I2-4433-6710-REG 280.00. 280.00 821966 PEREA. OELORES 962886 12 .4433-6710-REG 280.00 280.00 ====x x=xxx 821967 PEREZ. ANA 060048 12-4433-6710-REG 415.00 --_^415. 00~ 821968 PEREZ. ARMIDA 061805 12-4433-6710-REG 207.00 207.00 621969 PEREZ. BARBARA 025338 12-4433-6710-REG 356.00 356.00 821970 PEREZ. BRENDA 963345 12-4433-6710-REG 235.00 235.00 821971 PEREZ, EMILY 056355 12-4433-6710-REG 356.00 . 356.00 821972 PEREZ.. JOSIE 034667 124433-67I0-REG 432.00 432.00 021973 PEREZ. MELISSA ANN 061271 . 12-4433-6710-REG - 280.00 280.00 WMP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 107 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER PD DEPT 08J PROD AMOUNT 821974 PEREZ, REBECCA 056117 . 12+4433-6710-REG 537.00 537.00 821975 PEREZ, STACY 065170 " 12-4433-6710-REG 280.00 280.00 821976 PEREZ, VICTORIA 358923 12-44336710-REG 652.00 652. 00 821977 PERREAULT, KENDA D 054876 12-4433-6710-REG 356.00 _-_44e+356. 00� 21978 PETASCHNICK, LISA MARIE 060128 12-4433-6710-REG 203.00 203.00 ----m 821979 PETERSON, CRYSTAL L D60345 12-4433-6710-REG 356.00 356. 00 821980 PETERSON, LINDA JOYCE 059115 12-4433-6710-REG 280.00 " 250.00 821981 PHILLIPS, DIXIE K 063023 12-4433-6710-REG 532.00 532.00 821982 PHILLIPS, ROSE MARIE 053201 12A433-6710-REG 432.00 - --432.00 821983 PINA, ARTURO 048394. 12-4433-6710-REG 357.00 048384 - 12-4433-6710-REG 21.00- 336.00 --s-= WWP952PA WELD COUNTY ' DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 108 PAYROLL DATE 20/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD- DEPT OBJ PROJ AMOUNT 821984 PINEDA, PATRICIA 347111 12-4433-6710-REG 356.03 356.00 821985 PINO, ANITA GLADYS 037540 12-4433-6710-REG 252.00 252.00 821986 Primo, MONICA L 067312 12-4433-6710-R£G 356. 00 356.00 21987 PINO, PAMELA S 064090 . . 12m4433 e6710 652. 00 -652.00.. 821988 PISANA. DEBRA L 050816 12-4433-6710-REG 590.00 590. 00 821989 PITCHER, PATRICIA ARLENE 041812 12-4433-6710-R£G 207.00 207.00 821990 PLANTE, EVANGELINE 065799 12-4433-6710-REG 280.00 280.00 821991 POGUE. JANICE 062199 12-4433-6710-REG 43.00 43. 00 821992 POLVON, AMELIA 030440 12-4433-6710-REG 356.00 030440 12-4433-6710-REG 18.00- 338.00 821993 POLVON, RAMONA 066588 12-4433-6710-REG 65.00 65.00 WP9S2PA WELD COUNTY :" DATE :' 09124/93 COIN WARRANT REGISTER REPORT - PAGE 109 PAYROLL . DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD : AMOUNT 821994 POST, PEARL I 030926 12-4433-6710-REG 311.00 311.00 821995 POTTER, SHERRY 031747 12-4433-6710-REC 280.00 _--�-2 80.00 zz= 821996 POWELL, -CATHERINE A 066965 12-4433-6710-REC . 356.00 -........... 56.00` _-___�======zza 821997 PRECIADO, ANGIE M 026274 12-4433-6710-REG 280.00 280. 00 821996 PRECIADO, D088IE -JO 061889 12-4433-6710-REG 280.00 280.00 821999 PRECIADO, LISA R 361632 12-4433-6710-REG 356.00 356.00 822000 PROKOP, LEVONDA 061491 12-4433-6710-REC 207.00 207.00 622001 PUENTE, OELIA 048325 12-4433-6710-REG 311.00 311.00 822002 PUGA, OSCAR 048567 12-4433-6710-REG 99.00 99.00 == 822003 .PUGSLEY, RUTH C 063309 12-4433-6710-REG 214.00 - .. 214. 00 -. WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE c 210 ' PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822004 PYTCL► LORI 067044 12-4433-6710-REG 280.00 280.00 822005 QUESADA, RUBY ANN 052077 12-4433-6710-REG 356.00 356.00 822006 QUEZADA, NORMA A 060478 12-4433-6710-REG 497.00 497.00 822007 QUICK, LONELLE R 030157 12-4433-6710-REG 280600 _ w 280.00 822008 QUINONEZ, DOREEN 366248 12-4433-6710-REG 280.00 280. 00 822009 QUINONEZ, . PAULINO 155430 12-4433-6710-REG 532600 055430 12-4433-6710-REG 53.00- ♦79600 822010 RADFORD, TRACEY D 066657 12-4433-6710-REG 356.00 356.00 8220I1 RAMIREZ) AORIANA 0575.34 12-4433-6710-REG 285.00 285.00 as 822012 RAMIREZ) AIDA 066708 12-4433-6710-REG : 280.00 280. 00 822013 RAMIREZ) CELSO 046335 124433-6710-REG 606.00 606.00 WWP952PA WELD COUNTY DATE 09/24/93 COIN -WARRANT REGISTER REPORTPAGE : 111 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 05,d. PROJ AMOUNT 822014 RAMIREZ. DEBIE MARIE 935045 12-4433-6710-REG 356.00 356. 00 _=====S==z==="' 822015 RAMIREZ. DOROTHY MARIE 046206 12-4433-6710-REG 137.00 137.00 »sa 822016 RAMIREZ, ISABEL 068273 12-44336710REG 31.00 ___--....... 1.00+_ sts==rzr= 822017 RAMIREZ, LISA C 058889 12-4433-6710-REG 356.00 +356.00~ 822018 RAMIREZ. MARGITA 038933 1244336710REG 432.00 432. 00 822019 RAMIREZ, MARIA E 059324 124433-6710 356.00 356.00 :: 059324 12-4433-6710-REG . . .._ . 18.00- 338.00 Y-___ 822020 RAMIREZ. MARLYN 055520 1244336710-REG 356.00 356. 00 822021 RAMIREZ. RACHEL M .066956 - I24433-6710-REG 207.00 . ' 207.00 822022 RAMIREZ. YOLANDA 938423 12-4433-6710-REG 280.00 039423 12-4433-6710REG` 28.00- . 252.00 822023 RAMOS. AD£LA 047890 124433-6710-REC 280.00 280.00 WWP952PA WELD COUNTY DATE : 39/24/93 COIN WARRANT REGISTER RCRORT PAGE : 112 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER.. FD DEPT OBJ PROJ AMOUNT 822024 RAMOS, DERTHA .068919 12-4433-6710-REG 219.00 219,00 822025 RAMOS, 3RENDA IRENE 055077 12-4433-6710-REG 432,00 432.00 822026 RAMOS, GLORIA 065005 12-4433-6710-REG 432,00 432.00 822027 RAMOS, LORIANNE C 067133 12-4433-6710-REG 356,00 356.00 ca_ 822028 RAMOS, MARY J 033835 12-4433-6710-REG 311.00 311,00 822029 RAMOS, OLGA 066424 12-4433-6710-REG 99,00 99.00 822030 RAMOS, RENEA 068674 12-4433-6710-REG 361.00 361.00 822031 RANEY, DAWN 960830 12-4433-6710-REG 280,00 .. 280.00 822032 RATMBUN, WIONA ROSE 951805 12-4433-6710-REG 356.00 356.00 822033 RAWLS, '.REGINA M 066273 12-4433-6710-REG - 280.00. 280.00 WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 113 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD ' . AMOUNT 822034 RATA, NORMA 057448 12-4433-6710-REG 356.00 356.00 822035 RAYOS, . OLGA L 057047. 12-4433-6710-REG 137.00 057047 12-4433-6710-REG 20.00 117.00 822036 REASON, ALLEN FLOYD 050477 12-4433-6710-REG 451.00 451.00 822037 REBETERANO, MARY T D46517 12-4433-6710-REG 280.00 280.00 822336 RECTO, LORRAINE 316143 12-4433-6710-REG 248.00 016143 12-4433-6710-REG 35.00- 213.00 822039 REDFERN. NANCY M 339739 12-4433-6710-REG 356.00 : 356.00 822040 REED, ROBERTA KAY 060825 12-4433-6710-REG 280.00 280.00 822041 REEVES, VANESSA 063045 12-4433-6710-REG 280.00 -__'--280.00 822042 REFFEL, TRACY 355536 12-4433-6710-REG 356.00 ----....356.00 822043 REFIOR. LOUANN K 060294 12-4433-6710-REG 221.00 221.00 WWP952PA WELD COUNTY DATE . : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 114 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 0BJ PROD AMOUNT 822044 REICH, JULIA R 335916 12-4433-6710-AEG 280.00 280.00 822045 REILLY, ' MARLENE J ' . 359991 12-4433-6710-REG 237.00 207.00 822046 RENAUD' ' KATMI E 342498 12-4433-6710-REG 432.00 432.00 822347 RENDON, NANETTE 058986 12-4433-6710-PEG 356.00 356.00 s-z 822048 RENDONi PAULA 057721 12-4433-6710-REG 356.00 . . - 356.00 822049 RENDON, ROSALINDA 367273 12-4433-6710-REG 190.00 190.00 822050 RENDON, SUSETTE 357719 12-4433-6710-REG 356.00 356.00 2 822051 RENDON, VIRGINIA 317616 1or4433-6710-REG 99.00 ------- 99.00 1822052 RENNER, AURORA 055799 12-4433-6710-REG 356.00 356.00 822053 RENNER, BRENDA M 051392 12-4433-6710-REG 432. 00 ----�-432.00 WP952PA WELD COUNTY DATE : ' 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 115 PAYROLL DATE t0/01 /93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD. DEPT OBJ PROJ , AMOUNT 822054 RENNER ? VALERIE JEANNETTE 048878 12-4433-6710-REG 207.00 ..� 207.0 at ;22055 REYES? ANTONIA 016056 12-4433-6710-REG 99.00 99.00 822056 REYES? ELVIA C . 055347 12-4433-6710-REG 280.00 280.00 xY -- . 22057 REYES, EVELYN 036599 12-4433-6710-REG 356.00 356.00 822058 REYES, LORRAINE 044992 12-4433-6710-REC 356.00 356.00 822059 REYES, ROSE 060259 12-4433-6710-REG 302.00 __^-302.00 822060 REYEZ. LINDA 045951 : 12-4433-6710-PEG 331 .00 . 331.00 822061 REYE2, MARY 032809 12-4433-6710-REG 200.00 0 280.00 822062 RICO. ANNA MARIA 048809 12-4433-6710-PEG 280.00 --_-_280.00 822063 RICO/ CHRISTINA 062051 12-4433-6710-REG 280.00 280. 00 WP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE -0 116 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE . ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ .' AMOUNT 22064 RIGG, THOMAS EDWIN 044751 12-4433-6710-REG 512.00' 044751 12-4433-6710-REG 51 .00... 461.00 22065 RIGGING; ANITA M 069250 12-4433-6710-REG 372.00 372. 00 822066 RILEY, ANGELA MARIE 960556 12-4433-6710-REC 246.00 246.00 822067. RIOS, CSPERANZA H 968297 - 12-4433-6710-REG . 185.00 185.00 S- 822068 RIOS,. MARGARET LILLY 026951 12-4433-6710-REG 99.00 99.00 822069 RIOS, PIEDAD 032040 12-4433-6710-REG, 356.00 032040 12-4433-6710-REG 18.00- 330.00 822073 RIDS, SANDY RUTH 950110 12-4433-6710-REG 280.00 280.00 z_= 822071 RIVAS/ CARMEN 333432 12-4433-6710-REG 99.00 99.00 822072 RIVAS. .ROSENDA 962475 12-4433-6710-REG 280.00 280.00 22073 RIVERA. BLANCA M 359428 12-4433-6710-REG 451 .00 451.00 - z -: WP952PA WELD COUNTY - . ...DATE _.09/24/93 COIN WARRANT REGISTER REPORT PAGE : 117 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 822374 RIVERA. DANA 066049 12-4433-6710-REG 280.00 280.00 822075 RIVERA, ELVIRA 322046 : 12-4433-6710-REG 311 .00 ----"- - 311.00 922076 RIVERA, EULALIA 321876 12-4433-6710-REG 99.00 - ---cc------- 99.0 0 822077 RIVERA. JOVITA 062272 12-4433-6710-REG 356.00 356.00 822078 RIVERA. MARIA 018811 12-4433-6710-REG .. 99.00 99.00 99.00 822079 RIVERA. NEOMIE 061423 12-4433-6710-REG 512.00 512.00 822080 RIVERA, ROBERTA 066910 12-4433-6710-REC, 216.00 066910 12-4433-6710R£G ' 28.00 188.00 622081 RIVERA, TERESA M 363749 I2-4433-671C-REG 190.00 190.00 _- 822382 RI70, DELLA 362874 12-4433-6710-REC 207.00 _---207.00 822083 RIZO, DOLORES 029048 12-4433-6710-REG 207.00 207.00 WWP952PA ' WELD COUNTY DATE : 09/24/93 i COIN WARRANT - REGISTER REPORT PAGE : 118 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD. DEPT O8J .PROD AMOUNT 622084 ROBBINS, DONNA A 045485 12-4433-6710-REG 214,00 214.00 s 822085 ROBLES, ELIA 038208 12-4433-6710-REO 356.00 356.00 822086 ROCHA, MARI 067607 12-4433-6710-REG 356.00 356.00 822087 RODMAN, CHARLOTTE 030611 12-4433-6710-REC 99.00 49.00 s 822088 RODRIGUEZ, ' ANGELINA 063514 12-4433-6710-REG 356.00 356.00 --- = t=x 822089 RODRIGUEZ, DERNARDA 025416 12-4433-6710-REG 512.00 512. 00 822090 RODRIGUEZ, BETTY P 067116 12-4433-6710-REG 280.00 , 280.00 822091 RODRIGUEZ, CARMEL 046285 12-4433-6710-REG 57.00 57.00 822092 RODRIGUEZ, CHRISTINE MARY 054183 12-4433-6710-REG 280.00 . 280.00 822093 RODRIGUEZ, CRYSTAL CHLOE' 057797 12-4433-6710-REG 45I.00 ------451 .00� WWP952PA WELD COUNTY DATE i '09/24/93 COIN WARRANT REGISTER REPORT PAGE= 119 PAYROLL OATE 10/01/93 WARRANT PAYEC INVOICE ACCOUNT NUMBER NUMBER . NUMBER FD DEPT OBJ PROJ AMOUNT 822094 RODRIGUEZ? ELIZABETH 038256 12-4433-6710-REG 512.00 512.00 822095 RODRIGUEZ, EVELYN 066957 12-4433-6710-REG 207. 00 207.00 22096 RODRIGUEZ. FELIPA 033201 124433-6710-R£G 136.00:: 033201 12-4433-6710-REG 10.00- 126. 00 22097 RODRIGUEZ. GRACIE 050890 12-4433-6710-REG 432.00 432.00 822098 RODRIGUEZ, JOANN 343885 12-4433-6710-REG356.00 356.00 22099 RODRIGUEZ. JOYCE 063110 12-4433-6710-REG . 432.00 432.00 822100 RODRIGUEZ. MARIA 061992 12-4433-6710-REG 356.00 356.00 822101 RODRIGUEZ. MARIA 063946 12-4433-6710-REG 280.00 280.00 822102 RODRIGUEZ. NOEMI 054181 12-4433-6710-REG 3E0.00 350. 00 z -- 822103 ROORIGUEL. NORA 052263 12-4433-6710-REG 356.00 - - 356.00 WWP9S2PA : WELD COUNTY DATE -09/24/93 COIN WARRANT' REGISTER REPORT PAGE : 120 PAYROLL DATE 10/01/93 'WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD - AMOUNT 822104 RODRIGUEZ, PRISCILLA MARI 759452 12-4433-6710-REC 300.00 059452 12-4433-6710-R£C 35.00- 265.00 822105 RODRIGUEZ, RAMONA 055163 12-4433-6710-REC 99.00 - 99.00 !822106 RODRIGUEZ, ROSA I 349663 12-4433-6710-REG 432. 00 432.00 1822107 RODRIQUEZ, JUANITA 022296 12-4433-6710-REC 207.00 207.00 822109 RODRIQUEZ. REBECCA 052685 12-4433-6710-REG 432.00 432.00 822109 ROGERS, ELLEN MARIE 737134 12-4433-6710_REG 143.00 I 737134 12 ♦433 6710 REG 17.00_ 126.00 2- SS "I 822110 ROGERS. LUELLA JUNE 048748 12-4433-6710-REG 214.00 214.00 822111 ' ROMERO, BERNARDITA 037216. 12-4433-6710-REG 260.00 260.00 9 822112 ROMERO, DONNA CORINE 062324 12-4433-6710-REG . 207.00 207.00 822113 ROMERO. MARCELLA 345435 12-4433-6710-REG 512.00 512. 00 s 2 5Q C WWP9S2PA WELD COUNTY DATE : '.39/24/93 COIN WARRANT REGISTER REPORT PAGE : . 121 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822114 ROMERO, NAOMI J 366116 12-4433-6710-REG 280.00 280.00 -== 822115 822115 ROMERO. SARAH 366907 12-4433-6710-REG 280.00 . 280.00 822116 RONDON, CARMEN MARIA - 961613 12-4433-67I0-REG 280.00' . 280.00 X822117 ROSALES. CATHERINE 346372 12-4433-6710-REG 432.00 046372 12-4433-6:10-REG 43.00- 389.00 822118 ROSALES, MARIA T 056649 12-4433-6710-REG 99.00 99.00 822119 . ROSALES. MARIE A 355929 12-4433-6710-REG 356.00 256. 00 --=-- 822120 ROSKOP, LORI L 367400 12-4433-6710-REG 356.00 356.00 822121 ROSS, STACI L 064818 12-4433-6710-REG 280.00 -__--_280.00 822122 ROUNDS, MARY ANN 056527 12-4433-67' 0-REG 356.00 _-----356.00 822123 ROUSE, LORI 365949 12-4433-6710-REG 280.00 280.00 4P952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 122 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER . NUMBER PD DEPT 08J PROJ AMOUNT 822124 ROT, AMY ANNETTE 059958 12-4433-6710-RE6 280.00 280.00 822125 ROY, JENNIFER ANN 057553 12-4433-6710-REG 356.00 356.00 822126 ROYBAL1 CATHY 078301 12-4433-6710-REG 590.00 590.00 822127 ROYBAL, HEIDI 064I01 12-4433-6710-REG 356.00 356.00 822128 ROYBAL, JOSEPHINE M . 046438 12-44336710-REG 61.00 61.00 822129 ROYBAL, RHONDA ROCHELLE 061058 12-4413-6710-REG 432. 00 432. 00 822130 RUCOBO, SHAWN MARIE 041175 124433-6710-REG 280.00 1 280.00 822131 RUDISILL, PHYLLIS D 047053 12-4433-6710-REG 432. 00 ' 947953 I2-4433-6710-REG 21.00 411.00 822132 RUIZ, GUADALUPE 058963 12-4433-6710-R£G 99.00 99.00 822133 RUIZ, HILDAMAR 060153 12-4431-6710^REG 99.00 99.00 WP952PA - WELD COUNTY - DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 123 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER- FD DEPT OBJ PROJ AMOUNT 822134 RUIZ, JESSICA 063998 124433-6710-REG 280.00 280.00 822135 RUIZ, MIGUEL A 036548 I2-4433-6710-REG . 486.00 936548 12-4433-6710-REG 66.00- - M 420.00 -- -s= 822136 RUSSELL, ROSALIE 356651 12-4433-6710-REG 280. 00 __- _280.00 822137 RYAN, DENISE RONDA 348450 12-4433-6710-REG 356.00 ,I 356.00 822138 RYAN, DOLORES D 040820 12-4433-6710-REG 356.00 356.00 822139 SAENZ, DANIELLE 066406 12-4433-6710-REG 356.00 ....... 356.00 :22140 SAENZ, RACHEL 062797 12-4433-6710-REG 285.00 ` 285. 00 ;22141 SAINT, BECKY S 055865 12-4433-6710-REG 350.00 350.00 ;22142 5AINZ, YOLANDA 052490 12-4433-6710-REG 512.00 512.00 822143 SALAZAR, ANITA MARIE 351101 12-4433-6710-REG 517.00 517.00 ■ WWP952PA - WELD COUNTY DATE : '09/24/93 COIN WARRANT REGISTER REPORT PACE : 124 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER FO DEPT OBJ PROJ AM3UNT 822144 SALAZAR, ANTONIO 341682 12-4433-6710-RFC 606.00 606. 00 822145 SALAZAR. CONSUELO 028220 12-4433-6710-REG 99.00 99.00 822146 SALAZAR, CYNTHIA MARIE 049720 12-4433-6710-REG 290. 00 048720 12-4433-6710-REG 18.00- 272.00 822147 SALAZAR, GUADALUPE A 319822 12-4433-6710-REG 432.00 432.00 822148 SALAZAR. LAURA L 060375 12-4433-6710-REG 356.00 356.00 822149 SALAZAR. MICHELLE 060133 12-4433-6720-REG 185.00 . . . 185. 00 -xo= ax= 822150 " SALAZAR. PAULINE MARIE 025361 12-4433-6710-REG 280.00 280.00 __ ----- ,822151 SALAZAR, RAFAELA 068903 12-4433-6710-REG 137.00 137.00 822152 SALAZAR, REBECCA ISABEL 344413 12-4433-6710-REG 52.2.00 512.00 822153 SALAZAR. RUDY 345431 12-4433-6710-REG - 512.00 512.00 WWP952PA WELD COUNTY DATE :..09/24/93 COIN WARRANT REGISTER REPORT PAGE - 125 PAYROLL DATE 10/01 /93 . WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER - FD DEPT 083 PROJ AMOUNT 822154 SALAZAR, SHIRLEY 067362 12-4433-6710-REG 207.00 207.00 __--- _ 822155 SALAZAR.- THEARESA 061049 12-4433-6710-REG 356.00 356.00 822156 SALAZAR. THERESA 029546 12-4433-6710-REG 652.00 --_�....... 652.00 822157 SALAZAR, VIRGINIA 061625 12-4433-6710-REG 356.00 - ....... 356.00 __ 22158 SALGADO. ROSA 357554 12-4433-6710-REG 356.00 356.00 22159 SALINAS. . CATHERINE C 065442 12-44336710 356.00 356.0C 822160 SALINAS. ' JULIETA 062129 12-4433-6710-REG 99.00 99.00 22161 . SALINAS. LISA MARIE 059151 12-4433-6710-REG 356.00 356.00 22162 SAMANIEGO. RUTH 362384 12-4433-6710-REG 311.00 311.00 822163 SAMDRANO. ORFALINDA 057295 12-4433-6710-REG 452.00 057295 12-4433-6710-REG 43.Op+ 389.00 WWPQS2PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT . PAGE : 126 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822164 SANCHEZ, ANGELA NATIVIDAD "044921 12-4433-6710-REG 280.00 044921 12-4433-6710-REG 14.00- 266.00 822165 SANCHEZ) CARMEN 050604 12-4433-6710-REG 356.00 050604 12-4433-6710-REG 35.00- 321.00 22166 SANCHEZ) CYNTHIA D35621 12-4433-6710-REG 512.00 512.00 822167 SANCHEZ) DORINA 057268 12-4433-6710-REG 437.00 437.00 822168 SANCHEZ) ELISA 056196 12-4433-6710-REG 415.00 415.00 22169 SANCHEZ► MERMELINDA 045944 12-4433-6710-REG 280.00 280.00 822170 SANCHEZ) JACKIE 343898 12-4433-6710-REG 432.00 -----432.00 822171 SANCHEZ. JORGE 069474 124433-6710-REG 311.00 068474 12-4433-6710-REG 31.00- 280.00 822172 SANCHEZ) LAURIE 059919 . 12-4433-6710-REG 356.00 356.00 WWP952PA WELD COUNTY DATE c 09/24/93 COIN WARRANT REGISTER REPORT PAGE i 127 PAYROLL. DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT -08J -PROJ AMOUNT 822173 SANCHEZ, LEORDES 066161 . 12-4433-6710-REG 99.00 99.00 822174 SANCHE2, MARIA D 065419 12-4433-6710-REG . 280.00 280.00 822175 SANCHEZ, MARIA T 768743 12-4433-6710-REG 432.00 432. 00 622176 SANCHEZ, NORMA 348527 12-4433-6710--REG: 280.00 280. 00 822177 SANCHEZ, RAMON 722013 12-4433-6710-REG 356.00 - 356.00... 822178 SANCHEZ. VICTORIA M 759371 . 1 2-4433-6710-REG' 285.00 958371 ' . 12-4433-6710-REG 28.00 237.00 822179 SAND. SHEILA M 361091 12-4433-6710-REG . 356.00 , ' 356.00 822180 SANDATE. MARIA 043766 12-4433-6710-REG 207.00 207.00 822181 SANDOVAL, DARLENE ELIZADE 051387 12-4433-6710-REG -512.00 512.00 8221 '62 SANDOVAL, DEANN 061897 12-4433-6710-REG 356.00 356.00 s---s== WWP952PA WELD COUNTY ' DATE ' : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 128 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE . ACCOUNTNUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 822183 SANDOVAL, FLORENCE BERNAD '353227 12-4433-6710-REG 432.00 432.00 822184 SANDOVAL, FRANCES MARY 022658 12-4433-6710-REG 356.00 356.00 1822185 SANDOVAL, LENA L 064203 12-4433-6710-REG 133.00 133. 00 23= 822186 SANDOVAL, LORENA ' SUE 055803 12-4433-6710-REG 280.00 ....... -C=2a======222= 822187 SANDOVAL, PAULA SYLVIA 044456 12-4433-6710-REG 432.00 432.00 822188 SANDOVAL, PEGGY 540235 12-4433-6710-REG 177.00 177.00 822189 SANDOVAL, ROSALINDA 054630 - 12-4433-6710-REG 356.00 . 356.00 ====== 822190 SANMICUEL, LUZ M 369306 12-4433-6710-REG 512.00 512.00 822191 SANTACRUZI TERESA 065770 12-4433-6710-REC 99.00. 99.00 __3 822192 SANTIBANEZ, MAGDA 051665 . 12-44336710-REG- . 432.00 . _�....... 432.00� YP952PA HELD COUNTY - DATE 09/24/93 .`: COIN WARRANT RED'.:STERREPORT PAGE : 129 PAYROLL DATE 10/01/93 ARRANT PAYEE INV3IC'Z ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822193 SARCHET, NICOLE 367411 124433-6710-REG 280.00 280.00 822194 SAUCEDO, NORMA 052029 12-4433-6710-REG 356.00 ---.......-_ 356.00 822195 SAUCEDOJONES, JENNIFER D59650 12-4433-6710-REG 356.00 c 356.00 x 822196 SAVAGE, CARRIE D63592 . 12-4433-6710-REG 280.00 280.00 822197 SCHMIDT, TERESA ANN D47012 12-4433-6710-REG 432.00 432.00 822198 SCHRINER, BRENDA LYNN 057859 12-4433-6710-REG 260.00 280.00 822199 SCHRIVER, TAMARA M 064763 12-4433-6710-REG " 280,00 280.00 822200 SCHULTZ, SANDRA BETH 049765 12-4433-6710-REG 432.00 432.00 822201 SCHULTZ, THERESA ELIZABET 054864 12-4433-6710-REG 432.00 432.00 822202 SCHUTTE, DARLENE KAY 034955 12-4433-6710-REG 99.00 99.00 WWP9S2PA "WELD COUNTY DATE ': 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 130 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT ODJ PROD AMOUNT 822203 SCHWARTZ, TARA L 0639I6 12-4433-6710-REG 280.00 280.00 822204 SCMWERY, CMERYLE J 049691 12-44336710-REG - 99.00 99.00 _ 822205 SCOGGINS, LYNETTE JEAN 353502 12-4433-6710-REG 356.00 ------356.00 s- 822206 SCOTT, LAURA L 065681 12..4433-6710-REC 280.00 280.00 822207 SEAMAN, KARLA 0 057605 12-4433-6710-REC 280.00 057605 12-4433-6710-REG 14, 00 266.00 • 822208 SEGURA) ANNA 049046 12-4433-6710-REG 311.00 311.00 _- 822209 SEGURA, DELORES 055857 12-4433-6710-REG 356.00 356.00 822210 SEGURA, MARIA 058086 12-4433-6710-REG 280.00 280.00 22211 SENTENO, PAULINE 034654 12-4433-6710-REG 356.00 356.00 22212 SEPEDA, ESEQUIEL 023862 12-4433-6710-REG 99.00 99.00 WWP952PA WELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 131 PAYROLL DATE 10/0I/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER .. NUMBER NUMBER. FD DEPT OBJ PROJ AMOUNT 822213 SEPEDA. ROSENDO 342770 12+4433-6710-REG - 478.00 042770 12-4433-6710-REG 29.00 449.00 822214 SEPULVEDA, HELEN ANN 056160 12-4433-6710-REG 99.00 056160 12-4433-6710-REG 5.00- 94.00 822215 S£RNA, ROSALIA 364553 12-4433-6710+REC 99.00 99.00 822216 SERNA, ROSALIE F 359271 12-4433-6710-REG 285.00 285.00 822217 SHAFFER, . CHRISTINE L 068708 12-4433-6710-REG 210.00 210.00 822218 SHAF°ER, DEBORAH G 066889 I2-4433-671C-REG 280.00 280.00 822219 SHEDD, BRENDA 019564 12-4433-6710-REG 280. 00 280.00 _ 92222D SHICK, BARBARA 364953 12+4433-6710-REG 214.00 +.m.• - 214.00 - 822221 SHOUSE. JENNIFER J . . 067423 12-44336710-REG 280. 00 li 280. 00 822222 SHULER, DIANE MARIE 055058 12-4433-6710-REG 415.00 ---�-415.0 0 -- i. WWP952PA MELD COUNTY - DATE ] 09/24/93 COIN WARRANT REGISTER REPORT PAGE - 132 PAYROLL DATE10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER FD DEPT OBJ PROJ AMOUNT 822223 SHULER. RICHARD A 062543 12-4433-6710-REG 280.00 062543 12-4433-6710-PEG 14.00- , 266.00 822224 SHULTZ, SANDRA DEE 049884 12-4433-6710-R£G 432400 432400 822225 SIAS, ADELINA 062067 12-4433-6710-REG 99.00 99.00 :22226 SIAS, VICTOR JR 034386 12+4433-6710-REG 512.00 512.00 822227 SIFUENTEZ, AMELIA S . 962154 12-4433-6710-REG 280.00 280.00 822228 SILVA. CATMLEEN 060654 12-4433-6710-REG 356.00 356. 00�+ 822229 SILVA. LYNNETTE L 952963 12-4433-6710-REG 321.00 052963 - 12-4433-6710-REG 31 .00- 280.00 822230 SILVAN MELISSA A 063527 12-4433-6710-REG 280.00 280. 00 _____ 922231 SKINNER. ROGER D 054747 12-4433-6710-PEG 512.00 ccc +-512.00 822232 '. SMITH. ANNA M 069145 12-4433-6710REG 606.00 ' 606.00 z------ WP9S2PA 'WELD 'COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 133 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822233 SMITH. CATHLEEN J 065732 12-4433-6710-REG 280.00 280.00 82₹234 SMITH, DARINOA KAY 054163 124433-6710REG 432.00 T . 432. 00 822235 . SMITH, FLORENCE M :6758" 12-4433-6110-REG 280.00 280. 00 822236 SMITH, JENNIFER J 060565 12-4433-6710-REG 280 00 280.00 822237 SMITH, PANDA 345668 12-4433-6710-REG 356.00 356.00 822238 SMITH, VIRGINIA 720574 12-4433-6710-REC 497.00 . 497.00- 822239 SNOOK. MICHELLE L 064473 12-4433-6710-REG 432.00 432.00 822240 SNOW, STErANIE 057391 12--4433-6710-REG 432.00 432.00 822241 SOLIS, ANNETTE L 061938 . 12-4433-6710-REG . 432.00 ♦32.00 3 822242 SOLIZ, ELVIRA RITA 056437 12-4433-6710-REG 356.00 356.00 WP952PA WELD COUNTYDATE : .09/24/93 COIN WARRANT REGISTER REPORT PAGE 134 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822243 SOLIZ, PAUL 955769 12-4433-6710-REG 372.00 ' 372.00 == ____ 822244 SORENSEN. TINA MARIE 067417 12-4433-6710-REG 280, 00 280.00 822245 SORENSON, CAROLYN 066233 12-4433-6710-REG 432.00 432. 00 ---_ __ . 822246 SORIA. CELENE D68095 12-4433-6710-REG 280,00 280.00 822247 SORIA, PATRICIA ANN 041308 12-4433-6710-REG 280.00 280.00 822248 SOTELO, MORAIMA . 054735 12-4433-6710-REG 432.00 -_~-432.00 • 822249 SOTO. YVONNE RENEE 957262 12-4433-6710-REG 356.00 ------356. 00 822250 STALNAK£R. TERRI LYNN 061083 12-4433-6710-REG 280.00 280.00 _- 822251 STARBUCK, GEORGIA 023126 12-4433-6710-R£G 280.00 280.00 22252 STARK. LISA A 965300 12-4433-6710-REG 361.00 361. 00 WP9S2PA WILD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 135 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 822253 STAUFFER, SANDRA LYNN 041568 12-4433-6710-PEG •39.00 99.00 822254 STEBNITZ, GERI L 069142 124433-6710-REG 432.00 432.00 822255 STEELE, GLENDA M 366869 12-4433-6710-REG 356.00 356.00 ..max =--___- 822256 STEEN, DARRA 068673 12-4433-67I0-REG - 280.00 1 280.00 _ 822257 STEINHORST, MARY 955451 12-6433-6710-REG 432.00 - -472. 00 822258 STENGER, SHERRY L 362194 . 12-4433-6710-REG 356.00 ----- . 356.00 _ 822259 STEPHENS, KIMBERLY LYNNE 354239 12-4433-6710-REG 512.00 512. 00 822263 STEPHENS, PATSY 045953 12-4633-6710-REG 205.00 205.00 --- 822261 STERCK, GEORGEANN 366374 12-4433-6710-REG 356.00 356.00 22262 STEWART, JAMIE LYNN 057829 12-4433-6710-REG . 356.00 356.00 r M -` WP952PA WELD 'COUNTY DATE : . 09/24/93 COIN WARRANT REGISTER REPORT : PACE : 136 PAYROLL DATE 10/01/93 . ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER PD DEPT 'OBJ .PROJ ' AMOUNT 822263 STILES, LISA M 063037 12-4433-6710-REG 280.00 063037 12-4433-6710-REG 14.00- 266.00 822264 STILLMAN, MARY 066140 . 12-4433-67I0-RE_G 311.00 066140 12-4433-6710-REG 10.00 301.00 822265 STOLL, MARY C 065576 12-4433-6710-PEG 356.00 -_-cc 56. 0 3 0 822266 STORY, RUTH L 060901 12-4433-6710-REG 99.00 99.00 822267 STRASSER, DEBORA ANN 044098 12-4433-6710-REG 356.00 356.00 822268 STURTEVANT, RICK 0 063013 12-4433-6710-REG 238.00 238.00 822269 SULLIVAN, PEGGY- JANE 054966 12-4433-6710-REG 432.00' 432.00 822270 SUTTON, CHERYL Y 069428 12-4433-6710-REG - 280.00 280.00 822271 SWANSON, JANICE 040223 I2-4433-6710-REG 356.00 356.00 822272 SWEIGARD• ATHINA 368295 12-4433-6710-REG 185.00 185.00 WYP952PA "WELD COUNTY DATE : '09/2b/93- COIN WARRANT REGISTER REPORT PAGE 137 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER - ---I NUMBER - NUMBER FD DEPT OBJ PROJ AMOUNT 822273 SWEIGARO, LORA J 362621 124433 431600 431.00 431.00 822274 SWITSER, RUTH 066595 I2-4433-6710-REG 415.00 -415.00� 822275 TAFOYA, ANGELA R 047946 12-4433-6710-REG 432.00 432.00 822276 TANGUMA, MARIA C 333993 12-4433-6710-REG 437.00 437.00 822277 TATIUS, BREKTI 769440 12-4433-6710-REG 512.00 -_ 512.00 822278 TAYLOR, TRACY 5 364816 12-4433-6710-R£G 356.00 356.00 822279 . TELLEZ, SILDA I 756267 12-4433-6710-REG 280.00 280.00 822280 TERRAZAS, ELVA 059747 12-4433-6710-REG 137.00 137.00 022281 TERRAZAS, MICHELLE LEE 058222 12-4433-6710REG 432.00 432.00 822282 TERRIERE, JOLEEN E 367390 I2-4433-67i0-REG 290.00 280.00 WWP952PA WELD COUNTY DATE 7 09/24/93 COIN WARRANT REGISTER REPORT PAGE 2 138 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT `NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822283 THERIAULT, JULIE E 066729 12-4433-6710-REG 280.00 280.00 ---__ 822284 THIBAULT, ROODE M 368888 12-4433-6710-REG 280,00 280. 00 22285 TRILL. LORENA 044833 12-4433-67I0-REG 356.00 356.00 822286 THOMAS, DEBRA K 032928 12-4433-6710-REG 280.00 280,00 822287 THOMAS, LAURA LEA 338330 12-4433-6710-REG 432.00 432.00 822288 THOMAS, SHANNEN MICHELLE 360993 12-4433-6710-REG 71.00 063993 12-4433-6710-REG 14, 00- . _.,. .. . 57.00 ----_ 822289 THOMPSON, RANDA LEE 057770 12-4433-6710-REG 356.00 356, 00 822290 TIJERINA, CLARA 023421 12-4433-6710-REG 264. 00 264. 00 822291 TIJERINA, PETRA 015318 12-4433-6710-REG 99.00 016318 12-4433-6710-REG 4.00- 95.00 822292 TIPTON, ELIZABETH A 351668 12-4433-6710-PEG 356.00 356.00 = WWP952PA - WELD COUNTY DATE :.'09/24/93 COIN WARRANT REGISTER REPORT PAGE 139 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE . ACCOUNT NUMBER NUMBER NUNOER ED .DEPT 08J PROD AMOUNT `822293 . TOBAR. ' JULIAN 334024 . 12-4433-6710-REG 590.00 590. 00 822294 TORRES, ELIDA 045802 12-4433-6710-REG 280.00 280.00 s-====x=xs _ 022295 TORRES, ISABEL 055309 12-4433-6710-REG 652.00 652.00 -- 822296 TORREZ. LORETTA K 359573 12-4433-6710-REG 280.00 280.00 =xx 822297 TORREZ. SERENA 361267 12-4433-6710-REG 280.00 . 280.00 822298 TOSSIE. LINDA 065519 12-4433-6710-REG 280.00 ------280.00_ 822299 TOVAR. BENITO SANCHEZ 043421 12-4433-6710-REG 280.00 280. 00 822300 TOVAR. JULIA 043421 12-44336710-REG 590.00 590.00 822301 TOWNDROW. VERLA 067435 12-44336710-REG 280.00 280.00 822302 TOWNSEND, NATALIE 360544 12-4433-6710-REG 280.00 06054♦ 12-4433-6710-REG - 14.00- . __-aa-266.00 WWP9S2PA - WELD COUNTY DATE . 09/24/93 COIN WARRANT REGISTER REPORT PAGE : I40 PAYROLL GATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08JPROJ . AMOUNT 822303 TRAMMELL, CONNIE LEA 061380 12-4433-6710-REG 356.00 356.00 822304 TREVINO, CECILIA R 033142 12-4433-6710-REG 99.00 -----....... 99.00 o= 822305 TREVINO, GUADALUPE 063413 I2-4433-6710-REG 99.00 99.00 822306 TREVINO, LISA 063889 12-4433-6710-REG 280.00 280.00 S _ 622307 TREVINO, ROSA MARIA 042068 12-4433-6710-REG 208,00 208.00 1822308 TREVINO, RUBY A 045765 12-4433-6710-REG 512.00 _ 512.00 _ I'; 822309 TRICKY, CYNTHIA I 060776 12-44336710-REG 356.00 '' 356.00 822310 TROWBRIDGE , DOROTHEE E 364468 12-4433-6710-REG 207.00 - - 207.00 822311 TRUJILLO, ANITA 038465 12-4433-6710-REG 280.00 280.OG = 822312 TRUJILLO, CATHYJO RACHEL' 059885 12-4433-6710-REG 356.00 356.00 YYP952PA WELD COUNTY - DATE : .09/24/97 COIN WARRANT REGISTER -RE'ORT PAGE 14I PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD<DEPT OBJ-PROD GMOUNT " H 822313 TRUJILLO, EILEEN DIANE 347481 , 12-4433-6710-REG 432.00 047481 12-4433-6710-REG 43.00- 389.00 822314 TRUJILLO, ELLEN J 056981 12-4433-6710-REG 99.00 99.00 2 822315 TRUJILLO, GABRI!LA 063785 12-4433-6710-REG 99,00 - .99.00 822316 TRUJILLO, LAURA 368013 12-4433-67I0-REG 219.00 219.00 822317 TRUJILLO, MARIAN 046532 12--4433-6710-REG 237,00 207.00 ==a 822318 TRUJILLO, MARY I 334052 12-4433-6710-REG 99.00 -------99.00 822319 TRUJILLO, MARY Y 349552 12-4433-6710-REG 652.00 '. ---cm-652.00 822320 TRUJILLO, MICHELLE M 353924 12-4433-6710-REG 280.00 280.00 822321 TRUJLLO, LUCILLE 366324 12-4433-6710-REG 99.00 99.00 822322 TRUONG, CASSANDRA L 367847 12-4433-6710-REG 356.00 356.00 NP952PA NELO 'COUNTY DATE : 09/24/93 COIN WARRANTREGISTER REPORT PAGE : 142 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER FD.. DEPT ODJ PROD - - AMOUNT 22323 TURNER, SUSAN JEANETTE 052992 12-4433-6710-REG 226.00 226.00 2232♦ ULM, MICHELE L 062210 . 12-4433-6710-REG 280.00 280.00 sow 822325 URESTE, MICHELLE 042984 12-4433-6710-REC 432.00 ---�-432.00 z_ 822326 VALDEZ, BLANCA E 049666 12+4433-6710-REG . 512.00 512.00 --- s 822327 VALDEZ) KRISTINE MARIE 055912 12-4433-6710—REG 512.00 512.00 --^ --= 82232R VALDEZ) LORETTA'S 048824 12-4433-6710—REG 361 ,00 361.00 _.-�--S mss 822329 VALDEZ, ROSITA 032707 12-4433-6710-REG 311.00 032707 12-4433-6710-REG 51.00- +--�-260.00�� 822330 VALDEZAMADO, GUADALUPE 062242 12-4433+6710-REG 415.00 062242 12-4433-6710-REG 20.00- . ------395.00 822331 VALENCIA, CHARLES 039739 12-4433-67x0-REG 280.00 280.00 822332 VALENCIA, JESSICA 055183 12-4433-6710-REG 280.00 280.00 WWP9S2PA WELD COUNTY DATE : ` 09/24/93 COIN WARRANT REGISTER REPORT PAGE 143 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER < PO DEPT 08J PROJ AMOUNT 822333 VALENCIA, MARIE 361529 12-4433-6710-REG 356.00 356.00 822734 VALENCIA, MARTINA 332675 12-4433-6710-REG 99.00 99.00 I : 22335 VALENCIA, TANYA J 362395 12-44336710-REG 356.00 1 356.00 822336 . VALENCIANO, DENISE A 357591 12-4433-6710-REG 512.00 512.00 822337 822337 VALENCIANO, STACEY RAE 047430 12-4433-6710-REG 512.00 047430 12-4433-6710-REG 25.00- . 487.00 822338 VALENZUELA, JOYCE 348248 12-4433-6710-REG 356.00 356.00 ====r= -- 822339 VALLADARES, GABRIELA 064954 12-4433-6710-PEG 512.00 512.00 822340 VANARSDOL, STEPHANIE J 052995 12-4433-6710�REG 512.00 052995 12-4433-6710-REG 25.00 -467. 00� 822341 VANDERLOO, MISTY R 367259 12-4433-6710-REG 280.00 260.00 _------ 822342 VANENGEN, MORA LEA 059967 12-4433-6710-PEG 280.00 280.00 WWP952°A VELD COUNTY DATE : 09/24/93 COIN WARRANT REGISTER REPORT PAGE 144 PAYROLL GATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD. DEPT 05J PROJ AMOUNT 822343 VANHORN) ALICIA 066672 12-4433-6710REG 280.00 280.00 xa❑a : 22344 VARGAS) ERIKA 069510 12-4433-6710-REG 146.00 ' 146.00 822345 VARGAS, ORALIA 063455 12-4433-6710REG 280.00 280. 00 :22346 VARGO, JODY M 357066 1244336710-REG 356.00 057066 12-4433 6710-REG 17.00 339.00 : 22347 VASQUEZ) ANDREATTA 058261 12-4433-6710-REG 99.00 99.00 • 22348 VASQUEZ) CATALINA 342600 12443 36710-REG 280.00_' 280.00 ---x 822349 VASQUEZ' CATINA 355215 . 12-44336710-REG 432.00 --N-432.00 822350 VASQUEZ) IRMA ANETTE 051349 12-4433-6710-REG 280.00 051349 12-4433-6710-REG 28.00 252.00 822351 VASQUEZ) JENNIFER 066264 12-4433-6710-REG 280.00 280.00 x-- 822352 VASQUEZ) MELISSA 062865 12-4433-6710-REG 280.00 2 - 80.00 . - WUP952PA WELD COUNTY DATE : _09/24/93 COIN WARRANT REGISTER REPORT PAGE 145 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT . NUMBER NUMBER NU48ER PD DEPT: OBJ-,PROJ AMOUNT 822353 VASQUEZ. MICHELLE L 363323 12-4433-6710-REG 356.00 356. 00 822354 VASQUEZ, MONA LISA 039728 12-4433-6710-REG 432.00 432.00 22355 VAZQUEZ, JUAN A 059470 12-4433-6710-REG . 280.00 280.00 22356 VEGAS MARIA ELIZABETH 369235 12-4433-6710-REG 99.00 99.00 22357 VELASQUEZ, DENISE MICHELL 055380 . 12-4433-6710-REG 207. 00 058380 12-4433-6710-REG 20.00- 187.00 822358 VELASQUEZI LINA JANE 049402 - 12-4433-6710-REG 512.00 049402 12-4433-6710-REG 51. 00- ' 461.00 822359 VELASQUEZ, MARIA 365460 t2-4433-6710-REG ' 99.00 99.00 822360 VELASOVEZ, MARY ANN 037I76 12-4433-6710-REG 356.00. 356.00 822361 VELASQUEZ' PAULINE 363283 12-4433-6710-REG 451.00 451.00. _ 822362 VENEGAS. ZEFERINA 760279, 12-4433-6710-REG 99.00 060279 12-4433-6710-REG 9.00- 90.00 WWP9S2PA WELD COUNTY DATE ': .•09/24/93 COIN WARRANT REGISTER REPORT PAGE : 146 PAYROLL DATE 10/01/93. WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ :PROJ AMOUNT . 822363 VENZOR• JOSEPHINE 365499 - 12-4433-6710-REG 222.00 365499 12-4433-6710-REG 59.00- • 163.00 22364 VERVILLE. JENNIFER NICHOL 069019 12-4433-6710-REG 356.00 356.00 822365 VIEYRA, BEVERLY 326617 12-4433-6710-REG 131.00 - 131 .00 822366 VIEYRA, KARINA H 355317 12-4433-6710-REG 432.00 432.00 822367 VIEYRA. LORRAINE MARY 363839 12-4433-6710-REG 280.00 ----- 280. 00 822368 VIGIL,: ANTONIO R 051440 12-1433-6710-REG 280,00 280.00 _-- 822369 VIGIL, CASSANDRA DELORES 351609 . . 12-4433-6710-REG _. _ 497.00 - 497. 00 822373 VIGIL. CATHERINE 342895 12-4433-6710-REG 311.00 311.00 --------------- 822371 VIGIL, -OONILIA RUTH 360469 . 12-4433-6710-REG 207.00 207.00 822372 VIGIL, ELIZABETH A 348570 12-4433-6710-REG 356.00 -----3 56.0 0 WMP952PA WELD COUNTY - DATE : 09/24/93 COIN WARRANT REGISTER REPORt PAGE : 147 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT OBJ PROJ - AMOUNT 822373 VIGIL, GLORIA 039724 12-4433-6710-REG - 512.00 - 039726 12-4433-6710-REG - 25.00- - 487.00 822374 VIGIL, NORMA JEAN 056780 12-4433-4710-REG 280.00 280.00 _ 822375 VIGIL, PRESCILLA 027121 12-4433-6710-REG 207.00 207.00 z z 822376 VIGIL, RMONDA. KAY 054490 . 12-♦433-6710-REG. 372.00 054490 12-4433-6710-REG 28.00- 346.00 __- =zxs 822377 VIGIL, , RONNY 054859 12-4433-6710-REG 280.00 280.00 822378 VIGIL, VALERIE A 053520 12-4433-6710-REG 356.00 356.00 822379 VILLA, ANA 065711 12-4433-6710—REG 99.00 ___--m_mmmmm 99. 00M xss===== 822380 VILLA, DORA 060808 12-4433-6710-REG 99.00 99.00 822381 VILLA, LAURA CABRINI 058224 12-4433-6710+REG 356.00 356.00 822382 VILLALOBOS, IRENE $ 055263 12-4433-6710-REG 356.00 356.00 -__ __ WP952PA WELD COUNTY ' DATE : -09/24/93 COIN WARRANT REGISTER REPORT PAGE : . 148 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT G5J-,PROJ AMOUNT 822383 VILLAL080S, ORALIA 342390 12-4433.6710-REC 356.00 356.00�� ===== 822384 VILLALON, MARIA I 362418 12-4433-6710-REG 207.00 207.00 ==x==2a==12x2== . 822385 VILLANUEVA. ORALIA 354629 12-4433-6710-REG 356.00 - 354629 12-4433-6710-REG 35.00 321.00 x= x- 822386 VILLANUEVA. SHIZ A 059706 12-4433-6710-REG 372.00 ' 372.00 822387 VILLARREAL. ROXANNE 062591 12-4433-6710-REG 432.00 ....... 432.00' =-=a==x======__ 822388 VILLARREAL, THERESA MARIE 053672 12-4433-6710-REG 356. 00 356.00 = 822389 VILLEGAS, DIANA LYNN 050122 12-4433-6710-REG 432,00 432.00 822390 VIZARRAGA. ' ANGIE 341740 ' 12-4433-6710-REG 361.00 041740 12-4433-6710-REG 21 .00- 340.00 822391 WADE. KENNA M 364427 12-4433-6710-REG 280.00 064427 12-4433-6710-REG 14.00- 266.00 WWP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 149 PAYROLL DATE 10/01 /93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER NUMBER.- NUMBER FD DEPT QBJ PROJ AMOUNT ' 822392 WAGNER, CONNIE SUE - 053785 12-4433-6710^REG 356.00 356.00 _--_____ 822393 WAITE, JULIEANN 057523 124433-6710-REG 214.00 057523 12-4433-6710-REG 10.00 204. 00 822394 WAITS, RONA 064240 12-4433-6710^REG 280. 00 280.00 - 822395 WALKER, DOROTHY MARIE D49564 12-4433-6710-REG 280. 00 280.00 _____ 822396 WALKER, TERESA 046867 12-4433-6710-REG 432.00 432.00 3 '-'--_ 822397 WALLIS, WENDY 066276 12-4433-6710-REG . 512.00 ....... 512.00 822398 WALTER, REBECCA RAY 056443 . 12-4433-6710-RE6 356.00 356.00 822399 WALTER, SHEILA RENEE 058436 12-4433-6710-REG 280.00 280.00 822400 WARDLOW, AMY 053696 12-4433-6710-REG 214.00 214.00-~_ 822401 WAREHIME, " GINGER 063891 - - 12-4433-6710-REG 311.00 311.00 WWP952PA WELD 'COUNTY DATE o 09/24/93 COIN WARRANT REGISTER REPORT PACE 150 PAYROLL DATE . 10/01/93 WARRANT PAYEE INUDICF ACCOUNT NUMBER NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 822402 WARNER, CYNTHIA R 041652 12-4433-6710-REG 432.00 432.00 822403 WARNER, JEANICE 36203 12-4433-6710-REG 512.00 512. 00 822404 WATSON, WILLIAM D 029063 12-4433-6710-REG 202.00 202.00 822405 WEBS, MARTHA L 345047 12-4433-6710-REG . 271.00 271.00 822406 WEBB, ROSEMARY 024906 12-4433-6710-R£G 280.00 024906 12-4433-6710-REG 14.00 266.00 ,822407 WEBER, ELIZABETH A 062785 12-4433-6710-REG 356.00 356.00 022408 WEBER, KONNIC L 066908 12-4473-6710-REC 280.00 280.00 822409 WEELDORG, FRANCIS J 067648 12-4433-6710-REG 729.00 ----729.OOr _ 822410 WEELBORG, MICHAEL 368720 12-4433-6710-REG 532.00 532.00 822411 WEGNER, TRACY 365636 12-4433-6710-REG 280.00 280.00 NMP952PA - WELD COUNTY ' DATE ' : 09/24/93 COIN WARRANT REGISTER REPORT PACE . : 151 PAYROLL DATE 10/01 /93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER ' NUMBER NUMBER FD -- O£PT- OBJ .PROJ AMOUNT 822412 WELLS, KIMBERLY LOURITA )40108 . 22-4433-6710-REG 99.00 99.00 822413 WERTZ, BARBARA A )64212 12-4433-6710-REG 280.00 280.00 822414 WESTBY, CYNTHIA M 766914 12-4433-6710-REO 280.00 280.00 ' 822415 WHEELER, KAREY L 059262 12-4433-6710-REG 280.00 280.00 822416 WHEELER, LISA L 064773 12-4433-6710-REG 239.00 239.00 : 22417 WHETSTONE. KAREN SUE 059383 12-4433-6710-R£C 280.00 -�_-280.00 822418 WHIPPLE. ANGELA 059865 12-4433-6710-REG 432.00 432.00 .822419 WHIPPLE, CARRIE L 061678 12-4433-6710-REG 280.00 280.00 •-- 822420 W'!(ITE. JOANN 054169 12-4433-6710-REG 335.00 335.00 822421 WHITE, JULAYNE 066358 12-4433-6710-REG" - 280.00 280.00 m-- WWP952PA WELD COUNTY DATE ': 09/24/93 COIN WARRANT REGISTER REPORT PAGE 152 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ - AMOUNT 822422 WHITE. KAMIE L 068841 12-4433-6710-R£G 356.00 356.00 822423 WILCOX. PATRICK F 066019 12-4433-6710-REG 280.00 280.00 3 r 822424 WILKIE. KIMBERLY ANNE 044476 12-4433-6710-REG 356.00 044476 12-4433-6710-REG 17. 00- 339.00 822425 I.;ILKINSON, DIONNE 061942 12-4433-6710-REG 99.00 99.00 822426 WILLIAMS' BEVERLY 063804 12-4433-6710-REG 280.00 . 063804 12-4433-6710-REG 28.00- 252.00 822427 RILLIAMS, CHRISTINE 043098 12-4433-6710-REG 356.00 356.00 822428.. WILLIAMS. ' LORRAINE R 066311 12-4433-6710-REG 214.00 214,00 ----_ -- 822429 WILLIAMS. LOUISE ANN 061798 12-4433-6710-REG 280.00 061798 12-4433-6710-REG 14.00 __-�-266.00'_ - ------------- 822433 WILLIAMS, NANCY 061101 12-4433-6710-REG 356.00 --�.�-356.00+ WP952PA WELD COUNTY DATE _ :09/24/93 COIN WARRANT REGISTER REPORT PAGE 153 PAYROLL DATE 10/01/93 . . ARRANTPAYEE INVOICE . ACCOUNT NUMBER NUMBER NUMBER FD DEPT OHJ ,PROJ AMOUNT 822431 WILLIAMS. TERRY LUCY 037126 12-4433-6710-R£G 606,00 ----....... 636.00 822432 WILLIAMS. VENISE P 054940 12-4433-6710-REG 185.00 185.00 822433 WILLIAMSONMANGON. BARBARA 067954 12-4433-6710-REG 351.00 351.00 822434 WILLIS. IVAN T 032373 12-4433-6710-REG 99,00 99,00 -= ==___- 822435 WINTERS. VICKI ANN 062452 - 12-4433-6710-R£G 280.00 `. 062452 12-4433-6710-REC 28.00- 252.00 822436 WISEMAN. PATTI RAE 035097 12-4433-6710-REG ' 99.00 , 99.00 822437 WODYLAK, KATMRINA 045624 12-4433-6710-REG 214.00 214.00 3 F 822438 WOOD. LISA A 058914 12-4433-6710-REG 280.00 280. 00 22439 WYMAN. KIMBERLY 069320 12-4433-6710-REG 280.00 280.00 : 22440 YANES. FRANCIS 030842 - 12-4433-6710-REG 512.00. 512.00 WWP952PA WELD COUNTY DATE : : 09/24/93 COIN WARRANT REGISTER REPORT PAGE . : 154 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822441 VANES, JENNIE . 029540 12"4433-6710-REG .512.00 . 512.00 822442 VANES, REGINA 055213 12-4433-6710-REG 207.00 207.00 - Y 822443 YATES, ELIZABETH 362923 12-4433-6710-REG 356.00 356.00 822444 Y9ARRA, ALICIA 053136 12-4433-6710-REG 432.00 ' 050136 12-4433-6710-R£G 21.00 411.00 = 822445 YBARRA, GUADALUPE 047910 12-4433-6710-REG 280.00 280.00 - - 3 == 822446 YELVINGTON, GAIL 053879 12-4433-6710-REG 512.00 ---�-512.00- 822447 YOUNG-BRENDA KAY 359880 12-4433-6710-REG 280.00 280.00 822448 YOUNG, DONNA C 065583 12-4433-6710-REG ♦32.00 432.00 = 022449 YOUNG, LORRAINE 065605 12^4433-6710-REG . 146.00 146.00 822450 YOUNG, LUANN KAY 059042 12-4433-6710-REG 280.00 280.00 9Mr MMP952PA - MELD COUNTY DATE :x' 09/24/93 COIN WARRANTREGISTER REPORT PAGE : 155 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER -FD DEPT OBJ PROJ'- AMOUNT' 822451 YOUNG, MACHELLE C 052111 12-4433-6710+REG 356.00 356.00 822452 ZALUD. TOBY 059658 12-4433+6710-REG 432.00:: 432.00 R22453 ZAMORA, CAROL ANNE 059072 12-4433-6710-REG 54.00 54.00 822454 ZAMORA, INOCENSIA 318660 12-4433-6710-REG 52.00 _ + 52.00 822455 ZAMORA, PATRICIA L 069296 12+4433-6710-REG 280.00 280.00 822456 ZAMORA, SANDRA ANN 259841 12-4433-6710-PEG 532. 00 532.00 822457 ZARAGOSA* ARIMIDA 066162 12-4433-6710-REG 280.00 280.00 822458 ZARAGOSA* MARIA E 062533 124422-6710 99600 99.00 -��--99.00 822459 ZAVALA, ADELA 042434 12-4433-6710-R£G _ 590.00 590.00 -__ ---- 822460 ZERMENO, MANUEL 063038 12-4433-6710-REG 207.00 207.00 WP952PA - WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 156 PAYROLL DATE 10/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER ' NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 822461 ZUNIGA, EVA 069179 12-4433-6710-REG 356.00 356.00 822462. ZUNIGA, MARIA 968162 12-4433-6710-REG 356.00 356.00 822463 AYALA, JUANA 052619 12-4433-6710-REG 497.00 497. 00 822464 BLANDIN, DAWNELLE 359343 12-4433-6710-REG 26.00 26. 00 822465 CALDERA, MARIBEL 356626 12-4433-6710-REG 280. 00 280.00 .22466 CARROLL, LINDA 069297 12-4433-6710-REG 432. 00 432.00 .22467 CASARES, LORRAINE 359558 12-4433-6710-REG 356.00 356. 00 -- ---_- 822468 CRUZ,` ANNETTEL 362966 I2-4433-6710-REC - 432.00 432.00 822469 DIXON, GWENDOLYN 022821 12-4433-6710-REG 137.00 137.00 : 22473 DOMINGUE2, ESTER 057223 12-4433-6710-REG 432.00 432.00 _-_ WWP952PA `'WELD COUNTY - DATE : .'09/24/93 COIN WARRANT REGISTER REPORT PAGE : 157 PAYROLL DATE SO/01/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 822471 DURNS. KIMDERLY 048026 12-4433-6710-REG 207.00 207.00 822472 FLORES. SUSANA 062971 12-4433-6720-REG 92.00 92.00 - SC-RESSZzL 822473 GALINDO, MANUEL -050354 12-4433-6710-REG 356.00 _- ------- 356.00 822474 GARZA, GUADALUPE 063421 12-4433-6710-REG 280.00 280. 00 $22475 GONZALES. JUANTANA 064219 12-4433-6710-REG 250.00 ....... 280. 00 22476 GONZALES, TANYA J 062135 12-4433-6710-REG 356.00 356.00�� 922477 GORE. DOROTHY 055753 12-4433-6710-REG 99.00 . ___--....... 99.00 822478 GUTIERREZ, ; ESMERALDA 044915 12-4433-6710-REG 432.00 432,00 822479 HUDSON. PAMULA KAY 035880 12-4433-6710-REG 512.00 -__ 512.00 __m 822480 JIMENEZ. CAROLYN 041147 . 12-6433-6710-REG - 356.00 ---�....... 56.00 WWP952PA WELD COUNTY' DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE : 158 PAYROLL DATE 10/01/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 822481 KALK1 RHONDA C 062505 12-44336710-REG 356.00 356. 00 822482 LEE, ART NAN 060263 12-4433-6710-REG 372.00 372.00 822483 LUJAN, VIRGINIA 036400 12-4433-6710-REG 99. 00 99.00 822484 MARTINEZ', CELIA MARIE 052630 12-4433-6710-REG 652.00 - 652.00 822485 MARTINEZ, GLORIA 045080 12-4433-6710-REG 207.00 207.00 _ 822486 OCAMAS' LINDA ' 048167 . 12-4433-6710-REG 356.00 356.00 822487 0LIVAS, BARBARA 065091 12-4433-6710-REG 280.00 • 280600 822488 REYES, TERESA 050706 12-4433-6710-REG 415.00 353706 12-4433-6710-REG - 41600- 374600 822489 : RODRIQUEZ, ROBERTA 027157 12-4433-6710-REG 512.00 . -- -- cc- 512.00 822490 RUBIO, DIANA 052349 12-4433-6710-REG ' 356.00 356.00 x---� WP952PA WELD COUNTY DATE 09/24/93 COIN WARRANT REGISTER REPORT PAGE 159 PAYROLL DATE 10/01/93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ -PROJ AMOUNT 22491 SANCHEZ. LINDA KAY 349326 12-4433-6710-REG 356.00 049326 12-4433-6710-REG 22.00- 334.00 822492 SANDOVAL, RENEE MARIE 045357 12-4433-6710-REG 356.00 045357 12-1433-6710-REG: 18.00- 338.00 822493 SANTILLAN. CELIA A 048303 - 12-4433-6710-REG 207.00 207.00 822494 SAROINA, •ERNESTINE 355327 12-4433-6710-REG 512.00 512.00 822495 SEPEDA, NORMA LINDA 045535 124433-6710-RS 280. 00 045535 12-4433-6710-REG 14.00- 266.00 == 822496 SPARKS, DIANE M 343860 12-4433-6710-REG 310.00 310.00 822497 TALAMANTES, MARIA G 060543 12-4433-6710-REG 432.00 363543 12-4433-6710-REG 43.00 389.00 822498 TALAVERA. MARY ALICE 352462 12-4433-6710-REG 280.0v 280.00 822499 TRUJILLO, MONIQUE ELAINE 350898 12-4433-6710-REG 356.00 356.00 WP952Pq WELD COUNTY ' DATE ::'09/24/93 COIN WARRANT REGISTER REPORT PAGE 160 PAYROLL DATE 10/01 /93 ARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER - NUMBER- PO DEPT 00J PROJ AMOUNT 22500 VEGA, NANCY 064601 12^4433-6710-REG 432.00 432.00 =-==s====s===== 22501 VIALPANOO. ROSE MARY 037888 12-+433-6710-REG 356.00 •_ 356.00 822502 VIGIL, LUCY A 037745 12-4433-6710-REG 280.00 280.00 822503 VILLEGAS) ISADEL 026430 12-4433-6710-REG 356.00 356.00 ==ss=m======s 822504 VILLEGAS, PAULINE 051479 12-4433-6710-REG 311.00 ..^ 311.00 822505 WESTI KATHERINE ELIZABETH 055758 12-4433-6710-REG 512.00 - ....... 822506 YOUNGER, NANCY J 048680 12^4433-6710-REG 280.00 - ....... sue=====:==y==s= 822507 WELD COUNTY OSS 12-4433-6851-PRNF 2)096.00 2.096.00 822508 WELD COUNTY OSS 12-4433-6851-PRFR 2)5$1.00 2)581.00 FINAL TOTAL 507)451.00 WP952PA WELD COUNTY DATE D9/24/93 COIN -WARRANT REGISTER REPORT PAGE 161 PAYROLL DATE 10/01/93 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 16D , AND • ' DATED 09/24/93, AND THAT PAYMENTS SHOULD DE TO THE RESPECTIVE VENDORS IN THE AM L`NTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 3 _1�X�LLQo• DATED THIS z2_ D O _1 - ^'�__ 19 R R . -- DIRECTOR OF N E AND ADMI ISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS pimi ,"DAY OF ialRTLlllbllr-+'113_• MI COMMISSION EXPL\ES JAN. 1, 1996 MY COMMISSION EXPIRES:�ri�:c,Q l�,Y T NOTARY P a NOTARY PUBLIC WE, Inc 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 ].C_-..aa.�� 1.a.1 FUND - TOTALING $ 07.11,51.02 DAT 0 THIS DAY OF 5 ctAt.41:af)( 14 gy, ... it/ /4 WELD COUNTY CLERK TO THE BOARD (4-LefZetl404/71/75--/ —me DEPUTY CHAIRMAN MEMBER MEMnER MEMBER — —_ MEMBER , ' • • • , , , , - „ • , • . , '. . - , . „ • , • ' • • • • , • •• . L e e �. WNV20`P . :' COLLECTION OF;CLERK FEES OS/13/93 `. MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER MONTH: -AUGUST YEAR: 1993 ITEMS TOTAL STATE COUNTY r 2LL,tRK FEES MOTOR VEHICLE DEPARTMENT ' r:,: LICENSE FEES 14885 ♦52154.83 381461 .83 5439810'0 ';' ' "_; 16295.00 OWNERSHIP TAX 14885 682172.65 9565.00 663042.65 9565.00 SME RENTAL 0.T. 21 4608.35 4597.85 10.50 VEH 'RENTAL 0.T. 0 2773.34 .00 2773.34 .00 ` PERMITS 2202 2116.50 652.05 1464.45 SALES TAX 0 248943,39 239033.14 9910.25 TITLES 5578 30333.00 . 13554.00 . 16479.00 -.-- . ID'S 62 217.00 124.00 93.00 - , CHATTELS " 1921 20590 .00 20590.00 ' DUP REG/INQUIRY 83 182.60 8.30 174.30 ' FICHE 15 439,35 439.35 CERTIF. G OTHER 2 4.50 .00 4.501 PENALTIES 0 .00 .00' SME RENTAL TABS 0 .00 .00 .00' DIESEL (COUNT) 0 EMISSION FEES 4209 .2946.30 . 2946.30 ;: SHORT CHECKS 21 315.00 315.00 : INSURANCE FEES 0 .00 .00 .03: HANDICAP PLACRD 180 224.50 44.50 180.00- CONFIDENTIALITY 0 .00 .00 .00;; OTHER 0 .00 .00? SUB TOTAL 44064 1448021 .31 ' 644742.82 724811.84 78466.65 RECORDING DEPARTMENT UCC INDEX 388 3530.00+ 3530.00 . GEN INDEX 4537 51275.00 51075.00 DOC FEES. 469 3695.86 3695.86' SEARCH 6 CERT 93 941 .00 941.00 . MICROFILM 23 3758.70 3758.70 CERT COPIES 72 190.00 . 190.00 ' NON CERT COPIES 1460 7349.25 7349.25) MARRIAGE LIC 143 2860.00 . 1959.00 1001.00,:.:.. PHOTO COPIES 0 .00 .D0i ' RECEIVABLES 0 .00 .00 OTHER 0 .00 .00`.r SUB TOTAL ' 7185 73399.81 1869.00 ; 71540.81 . ELECTION DEPARTMENT CERTIFICATION 56 56.00 56.00 MAPS 0 .00 . .00 LISTS 2 163.75 163.75 OTHER 0 .00 . .00 , 5U8 TOTAL 58 219.75 ' 219.75 AUG GRAND TOTAL 51307 1521640.87 646601 .82 724811.84 150227,21 YEAR-TO-DATE TOTAL COLLECTIONS MOTOR - VEHICLE 320145 10669494.14 4718994.71 5401110.50 549388.93 : RECORDING 56110 541515.56 10283.00 531232.56 ? CLERK TO BOARD 0 .00 .00 ELECTION 324 1467.52 1467.52 YTD GRAND TOTAL 376579 11212477.22 4729277.71 5401110.50 1082089.01\11CRS 30-1-114 M RY FEUERSTEIN REVISED 7/84 WELD COUNTY CLERK. AND RECORDER m (0;6 �p l � g ,0Ig3 WMV203P COLLECTION OF CLERK FEES 08/13/93 "" • MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER YEAR-TO-DATE THRU AUGUST FOR YEAR: 1993 ITEMS TOTAL STATE COUNTY CLERK FEES MOTOR VEHICLE DEPARTMENT LICENSE FEES 109081 3307954.11 2794214.61 395148.50 118591.00 OWNERSHIP TAX 109081 5090439.80 69486.50 4951466.80' 69486.50 Spit RENTAL 0.1 . 187 37290.38 37196.88 ' 93.50 VEH :RENTAL O.T. 0 17298.32 .00 17298.32 .00 :. PERMITS 18414 16390.50 ' 5321 .85 11068.65.. SALES TAX 0 1826028.48. 1754122.50 71905.98' TITLES 38204 207332.00 94737.50 112594.50 ID 'S 403 1410.50 806.00 604.53 . CHATTELS 13079 137585.00 137585.00.- DUP REG/INQUIRY 640. 1408.00 64.00 1344.00', FICHE 332 2338.25 2338.25 CERTIF. C OTHER 94 211 ,45 .00 211.45 PENALTIES 3 30.00 30.00`. SME RENTAL TABS 0 .00 .00. .00 DIESEL ICOUNT) 0 EMISSION FEES 29518 20662.60 20662.60 SHORT CHECKS 126 1890.00 1890.00 INSURANCE FEES 0 .00 .00 .00 HANDICAP .PLACRD ' 983 1224.75 241 .75 983.00'.; CONFIDENTIALITY ' 0 .00 .00 .00 OTHER 0 .00 .DD SUB TOTAL 320145 10669494.14 ' 4718994,71 5401110.50 549388.93 RECORDING DEPARTMENT UCC INDEX 3677 31035.00 310; 5.00 : GEN INDEX 31934 368991 .65 368991.65 DOC FEES 2911 23819.56 23819.56 SEARCH 6 ' CERT 1621 11731 ,00 11731.00 : MICROFILM 190 38525.85 38525.85 CERT COPIES 892 2610.25 2610.25: NON CERT COPIES 14089 40966.25 48966.25 MARRIAGE LIC 791 15820,00 10283.00 5537.00` PHOTO COPIES 0 .00 .DO` RECEIVABLES 0 .00 .00'• OTHER 5 16,00 16.00:1 SUS TOTAL ' 56110 541515.56 10263.00 531232.56 ELECTION DEPARTMENT CERTIFICATION 298 298.00 298.00 ' MAPS 9 18.00 18,00 LISTS 9 956.52 956.52. OTHER 8 195.00 195.00 ` SUS TOTAL 324 1467.52 1467.52 YTD GRAND TOTAL 376579 11212477.22 4729277.71 ' 5401110.50 1082089.01 YEAR-TO-DATE TOTAL COLLECTIONS MOTOR VEHICLE 320145 13669494.1 ♦ 4718994.71 ' 5401110.50 549388.93. RECORDING 56110 541515.56 10283.00 531232.56 CLERK TO BOARD 0 .00 .00 ELECTION 324 1467.52 1467.52 YTD GRAND TOTAL 376579 11212477.22 4729277.71 5401110.50 1082089.01 CRS 30-1-114 . MARY N FEUERSTEIN REVISED 7/84 . WELD C LINTY CLERK AND RECORDER SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING September 21, 1993 A regular meeting of the Weld County Planning Commission was held September 21, 1993, in the County Commissioners' Hearing Room (Room ,101) , Weld County Centennial Building, 915 Tenth Street, Greeley, Colorado. The meeting was called to order by the Chairperson, Judy Yamaguchi at 1:35 p.m. • Tape 446 Roll Call Richard Kimmel Present Ron Sommer Present Tom Rulon Present -- -- Juliette Kroekel Present =t Bill O'Hare ' Present ,, yi % -c J' Shirley Camcnisch Present N Marie Koolstra Present Bud Clemons Absent Judy Yamaguchi Present Also present: Gloria Dunn, Current Planner, of Planning Services; Lee Morrison, Assistant County Attorney; Sharyn Ruff, Secretary. The summary of the last regular meeting of the Weld County Planning Commission, held on September..7, 1993, was approved with the correction that Bill O'Hare ' present at the start of the meeting. He left at 2:30 p.m. CASE NUMBER: USR-1030 APPLICANT: Burlington Northern Railroad REQUEST: A Site Specific Development Plan and a Special Review permit for a Microwave Repeater Station in the A (Agricultural) zone district. • LEGAL DESCRIPTION: Part of the NE4 of Section 27, T1N, R66W of the 6th F.M. , Weld County, Colorado. • LOCATION: South of Weld County Road 6; approximately 3/4 miles east of Weld . County Road 31. Mark Gwenlyn, representative, explained Burlington Northern Railroad is required to move their existing microwave tower due to new Denver International Airport requirements. Richard Kimmel asked if there are other towers in the proposed area. Mark said yes, one 1-1/2 mile north and one 2 miles north. AS et et12,1 g3 • SUMMARY OP THE WELD COUNTY PLANNING COMMISSION MEETING September 21, 1993 Page 2 The Chairperson asked if Burlington Northern had any concerns regarding the Department of Planning Services' staff recommendation. Mark said yes, they were concerned about the wording in Development Standard Number 7, regarding the requirement to Brighton Fire,Protection District. He explained they have a 24 hour monitoring system in St. Paul, Minnesota. Lee Morrison said the County dispatch office does not require private alarms into:Fire Protection Districts and the applicant would need to consult with Brighton FPD. Richard Kimmel moved to amend Case Number USR-1030, Burlington Northern Railroad, to delete Development Standard #7, and add Condition of Approval 4/5, to read: 5. Prior to scheduling before the Board of County Commissioners, the applicant shall satisfy the requirements of the Brighton Fire Protection District regarding fire detection equipment. Bill O'Hare seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Bill O'Hare - yes; Shirley Camenisch - yes; Marie Koolstra - yes; Judy Yamaguchi - yes. Motion carried unanimously. Lee Morrison, . Assistant County Attorney and Raymond Townsend, representative, Burlington Northern- Railroad.discussed the right of eminent domain. It was determined Burlington Northern's Attorney and Lee Morrison would follow-up with telephone calls. The Chairperson.asked if there was anyone in the audience who wished to speak for or against this ap2lication. Bruce Bosart, surrounding property owner, asked exactly where the tower would be . located and the height of the tower. Gloria Dunn showed him on the map and said the tower height would be 283 feet. His concern was the future use of a small aircraft on his property. Tim Morgan, Van Aire Skyport Corporation, expressed concerns because the proposed tower is in line with their runway. Extensive discussion followed regarding general aviation in the area and commercial aircraft traffic with the new Denver International Airport. Van Aire Skyport Corporation would like to see Burlington Northern locate the tower elsewhere. . The main concern was aircraft congestion and safety concerns to pilots and the people on the ground. Bill O'Hare read the letter from the Federal Aviation Administration, dated August 24, 1993, which stated the proposed tower is not a hazard to general aviation in this area. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING September 21, 1993 Page 3 Perry Miller, Van Aire Skyport Corporation, said the Federal Aviation Administration will approve almost anything. He gave examples of airports throughout the United States. He stated his opinion that the FAA will approve almost anything. He further stated their requirements meet the absolute minimums regarding safety issues. Juliette Kroekel asked where they would like to see the proposed tower located. Perry Miller said they didn't care as long as it was not in alignment with the Van Aire Skyport runway. Bill O'Hare asked Burlington Northern if they had looked at other locations in the area. Mark Gwenlyn said they looked at various sites but this one met all their requirements because the "line of site" has to be maintained between their other towers. Ron Sommer asked Tim Morgan, Van Aire Skyport Corporation, how busy this particular airport facility stays throughout the year. Tim Morgan said about 3,000 arrivals/departures per' year on an average. The number - of flights generated out of Jefferson County Airport and Tri-County combined raises this figure considerably. Judy Yamaguchi asked how far these airstrips were from the proposed tower site. Tim said 30-40 miles. Richard Kimmel moved Case Number USR-1030, Burlington Northern Railroad, be forwarded with the deletion of Development Standard #7 and the addition of Condition of Approval #5, to the Board of County Commissioners with the Planning Commission's recommendation for approval. Shirley Camenisch seconded the motion. • The Chairperson asked the "secretary to poll the members of the Planning, Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - no; Bill O'Hare - yes; Shirley Camenisch - yes; Marie Koolstra - yes; Judy Yamaguchi - no. Motion carried six to two. CASE NUMBER: Z-482 . APPLICANT: Martha A. Williams REQUEST: A Change of Zone from A (Agricultural) to E (Estate) . LEGAL DESCRIPTION: The NW4 SW4 of Section 29, T2N, R68W of the 6th P.M. , Weld County, Colorado. " LOCATION: Approximately 2-3/4 miles west of the Town of Frederick; south of Weld County Road 16-1/2 and west of Weld County Road 5. • • SUMMARY OF THE WELD COUNTY PLANNING :OMMISSION MEETING September 21, 1993 Page 4 • Gary Tuttle, representative, Martha A. Williams, explained the request for the zone change. This property has been mined in the past and reclamation of the property is not very far along. The remaining lake makes this location a good one for residential development. There has been no objection from the Town of Frederick and the applicant considers this to be within the Urban Growth Boundary since annexation of new area into the. town. The proposal would-consist of five lots with covenants-protecting the lake, no horses and limited animals. This is not a wetlands area at this time. The applicant feels there is no other reasonable use for this property. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. Les Williams, husband of the applicant, said there is not enough remaining land surface to be of agricultural use. The reasonable alternative for this property is residential development. Mike Shaw, surrounding property owner, said this area has been in agricultural use for over 40 years. Agricultural use doesn't necessarily mean crops, grazing operations fall into thiscategory. A subdivision is in direct conflict with their cattle operation, there will be children in the area, gates left open-and dogs- running loose. This property is definitely not within the Urban Growth ' Boundary of the Town of Frederick proper. If the Planning Commission allows one subdivision to go in more will follow. Richard Kimmel asked Mike Shaw to point out his property on the map. He asked what type of cattle operation they have. Mike Shaw said they have approximately 130 head of pure-bred cows. Shirley Camenisch asked about other residences in the area. Mike Shaw said there is a farmhouse . 3/4-mile to the 'east; another one 3/4 mile to the south, and 3-4 residences along County Line Road. David Drew, surrounding property owner, expressed concerns about wildlife in the area. Nancy Cole, surrounding property owner, also expressed concerns about eagles, owls, and pelicans in the area. Bill Budell, another representative for the applicant, said the owners- of-the proposed residences will want to improve wildlife in the area. Animals would be contained and would not pose a threat to calving operations in the area. He wanted to know what harm four houses could do. He said Mr. Shaw's operation is a use by right and any residences in the area would have to adjust to his operation. SUMMARY of THE WELD COUNTY PLANNING COMMISSION MEETING September 21, 1993 Page ,5 Helen Bryant, surrounding property owner, said she would like to see the area stay in it's natural state. The Chairperson asked if the applicant had read staff's recommendation. Gary • Tuttle said yes, they did not like to see a recommendation for denial but they • had addressed all of the concerns. Bill O'Hare moved Case Number Z-482, Martha A. Williams, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for denial, based on staff's recommendation. Tom Rulon seconded the motion. The Chairperson asked the secretary to poll the members of the Planning ' Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes: Tom Rulon - yes; Juliette Kroekel - yes; Bill O'Hare - yes; Shirley Camenisch - yes; Marie Koolstra - yes; Judy Yamaguchi - yes. Motion carried unanimously COMMENTS: Richard Kimmel I had a hard time with this because I agree with Gary Tuttle. About the only thing this can be used for is housing type of thing. At the same time we have to watch the leapfrogging and at this time I will vote yes. Ron Sommer I am voting yes for the same reason basically as Richard. In fact by allowing this, their argument was so good, there would be more development in this area. All that we will be doing is encouraging more agricultural land to be taken out. As long as we have a Weld County Comprehensive Plan that says we are going to do it one way, we should stick with it. Shirley Camenisch I know.this piece of property and it hasn't been reclaimed very well, I'm going to agree with Mr. Tuttle on that. About all it is good for is housing, but I think they are doing a little to much leapfrogging here, it is quite a ways from Frederick, actual town, so I am going to vote yes. Judy Yamaguchi - I would like to support Ron's comments. They were well stated. Service Plan for Thompson Rivers Park and Recreation District. Gloria Dunn said staff recommends this request be continued until October 5, 1993, at 9:00 a.m. Additional information has- been requested by the Finance Department of County. ectfully mitted haryn F. Ruff Secretary i l- AGENDA _-- WELD COUNTY COUNCIL �9 October 6, 1993 .- Centenial Center "< First Floor Assembly Room _;i; PLEDGE OF ALLEGIANCE INVOCATION ROLL CALL: David Young, President Ralph.Campbell , Vice President James Gardner Barbara Janda Clair Orr APPROVAL OF MINUTES: Approval of the September 1, 1993 Minutes APPOINTMENTS: Elected Officials Meeting--10/11/93 at 10:00 a.m. ADDITIONS TO AGENDA: Items marked by * CORRESPONDENCE: Planning Agenda--9/7/93' August Month-End Reports--9/$/93' Commissioners' 'Resolution re 1994 Legal Holidays--9/23/93 REPORTS: Coordinator Reports OLD BUSINESS: Coroner's Office follow-up NEW BUSINESS: Report to the People Payment of the Bills: Mileage for Ralph Campbell $11.00 Mileage for David Young S The Voice subscription renewal $12.00 Secretarial Research Requests PUBLIC COMMENTS: ADJOURNMENT: Open 36 pi(fit WELD COUNTY COUNCIL September 21 , 1993 P.O. BOX 758 7: SS GREELEY, CO 80632 C! 356-4000, ext. 4780 PRESS RELEASE The Weld County Council, in accordance with the Weld County Home Rule Charter, will meet in regular session on Wednesday, October 6, 1993, at 7:30 p.m. in the First Floor Assembly Room at the Centennial Center, 915 Tenth Street, Greeley, Colorado. The Council will follow up on the Weld County Coroner's Office.` The public is invited to attend the Council meeting and provide input on this issue or any other interests they may have pertaining to County government -30- d.� rig: � STATE BOARD OF EQUALIZATION Meg Port ido r-- tS ",. 0: Designee of Gov. Roy Romer Ton Morton - i, ,,.\ President of the Senate. - .. Chuck Berry . . .. Speaker of the House ORGANIZATION: Colorado State Board of Equalization Larry katLenberger Appointee of Gov. Roy Romer CONTACT: Joette Riley JoArn Groff 1313 Sherman Street, Room 419 Appointee of Gov. Roy Romer Denver, CO 80203 (303) 856-2371 Mary E. Muddteaton Property Tax Administrator DATE OF NOTICE: September 20, 1993 DATE OF HEARING: October 4, 1993 NOTICE OF PUBLIC HEARING The State Board of Equalization (state board) will conduct hearings to consider the following: The findings, conclusions, and recommendations of Thos. Y. Pickett & Company, Inc. , the annual study auditor, pursuant to 39-9-103(1) and (4) , and 39-1-105.5, C.R.S. ; The recommendations of the Property Tax Administrator on the county Abstracts of Assessment, pursuant to 39-9-103(4) and (7) , and 39-9-104, C.R.S. ; and Various other issues and reports. The state board will begin the hearincs on Monday, October 4, 1993, at 9:00 a.m. in The Legislative Services Builting, Hearing Room A, located at 200 E. 14th Avenue, Denver, Colorado. The state board will continue the hearings from day to day as listed below, and continuations as necessary, throughout the week. The issues will be heard in the order listed in this notice. The state board will determine: Whether orders of reappraisal will be issued to any county or counties regarding any classes or subclasses of property; Whether adjustments will be made to an abstract of assessment of any county or counties; Whether policy decisions are required on any issues brought before the state board. 0� ,^ /1 /2 1313 Shemin Street, Room 419, Denver, Colorado 80203, (303) 8662371 Notice of Public Hearing State Board of Equalization September 20, 1993 Page 2 Monday, October 4, 1993 - beginning at 9:00 a.m. Election of Chairman and Vice Chairman for the state board. Introductory remarks and explanation by Thos. Y. Pickett & Company, Inc. regarding audit procedures and the annual study. Discussion and questions of audit procedures by board members. Presentation by interested parties of questions and discussion of audit procedures. ISSUES RAISED BY THE AUDITOR Notice is given that the state board will be determining whether or not improprieties have occurred in the counties and what action, if any, must be taken. Counties are advised that it may be necessary to present evidence that supports their position that no action need be taken by the state board. Assessors who present documentary evidence must bring nine copies of such evidence. The copies will be provided to the five state board members, the representative of the Attorney General 's Office, the court reporter, the auditor, and the Property Tax Administrator. The auditor recommends Orders of Reappraisal for the following counties. Adams County Single Family Residential The auditor recommends a reappraisal order be issued by the State Board of Equalization for Single Family Residential classification. The sales ratio analysis for single family residential property indicates that the median ratio and the associated COD are not within the standards set by the state board. No significant difference exists between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any class. Arapahoe County: Single Family Residential The auditor recommends a reappraisal order be issued by the State Board of Equalization for Single Family Residential Classification. The sales ratio analysis for single family residential property indicates that the median ratio and the associated COD are not within the standards set by the state board. No significant difference exists between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any class. • Notice of Public Hearing' • State Board of Equalization September 20, 1993 Page 3 Delta County: Commercial & Industrial Property The auditor recommends 'a reappraisal order be issued by the State Board of Equalization for Commercial and Industrial Property. The sales ratio analysis for commercial & industrial property indicates that the median ratios and their associated COOs are not within the standards set by the state board. No significant difference exists between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any class. Vacant Land The auditor recommends a reappraisal order be issued by the State Board of Equalization for Vacant Land. The sales ratio analysis for vacant land indicates that the median ratio and the associated COD are not within the standards set by the state board. No signs•ificant difference exists between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any class. Elbert County: Commercial & Industrial Property The auditor recommends a reappraisal order be issued by the State Board of Equalization for the Commercial and Industrial classification. The sales ratio analysis for commercial & industrial property indicates that the median ratios and their associated CODs are not within the standards set by the state board. No significant difference exists between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any class. Garfield County: Meadow Hay Based on the findings with respect to meadow hay yields, the auditor recommends the meadow hay class in Garfield County be reappraised consistent with State statistics and local information. The auditor recommends that meadow hay yield information be collected from ranchers in the area and the county create a ten-year history. I, Notice of Public Hearing State Board of Equalization • September 20, 1993 Page 4 Huerfano County: Agricultural Land It is recommended Huerfano County reclassify and reappraise agricultural land using the published soil survey and current ASCS aerial photos as the basic tools. Approximately three percent of the agricultural land was inspected and the assessment reviewed. Several land classification errors were found. The errors include grazing land classified as dry crop land. The classification is quite broad without adequate detail to accurately reflect variations in productivity between parcels. Tuesday. October 5, 1993 Lake County: Commercial & Industrial The auditor recommends a reappraisal order be issued for Commercial and Industrial classification. The sales ratio analysis for commercial & industrial property indicates that the median ratios and their associated CODs are not within the standards set by the state board. No significant difference exists between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any class. La Plata County: Irrigated Farm The auditor recommends La Plata County reappraise irrigated farm class by using gravity irrigation expense as water cost in irrigated crop budgets. It is recommended that the county construct a ten-year history of crop cost and yield data. It is also recommended that the county compare land classifications on irrigated land and dry farmland with 1988 SCS La Plata County Soil Survey. Notice of Public Hearing State Board of Equalization September 20, 1993 Page 5 The auditor has findings and conclusions/recommendations for the following counties. AGRICULTURAL LAND CLASSIFICATION Consider starting to reclassify agricultural land using the new soil maps which will be in the new soil survey. This might be done over a period of up to four years, but not used in the assessment until the entire county is complete. Delta, Kit Carson and Lincoln Properly reclassify agricultural land using the published soil survey and current ASCS aerial photos as the basic tools. Chaffee, El Paso, Grand, Las Animas, and Rio Grande Review irrigated, dry farm and grazing classes to determine whether yields and carrying capacities might be modified. Consider re-organizing the county committee. Archuleta Organize a county committee of local ranchers to provide information about carrying capacity, expenses, and yields. Record the data to document budget figures, and create a ten-year average. Gilpin and Pitkin Consider whether sod farms belong in the other irrigated classes. Pueblo CROPS, YIELDS & EXPENSES Increase budgeted corn yields to reflect county yields reported by the Colorado Agricultural Statistics Service. Fertilizer costs and chemical costs used for irrigated corn appear to be high when compared to adjoining counties. Delta Collect and record local crop cost and yield information; create a ten-year history of the data. Archuleta, Baca, Conejos, Costilla, Delta, El Paso, Grand, Pueblo, and Sedgwick Consider using an electronic spreadsheet to calculate income budgets, pumping costs, and ten-year history of crop yields and expenses. Conejos, Grand. Kit Carson, Pueblo, Rio Grande, and Sedgwick Recalculate valuations which include hay in the rotation to correct the bailing expense calculation. Pueblo Use the pumping cost formula as specified by DPT, incorporating local electric costs, well and system costs, depth, and pumping pressure. Baca, Cheyenne, Conejos, Costilla, and Rio Grande Use the pumping cost formula to calculate irrigation fuel expense. Kit Carson Notice of Public Hearing State Board of Equalization September 20, 1993 Page 6 Consider eliminating barley from the crop rotation. Delta Use specified price per animal unit in grazing land calculations. Lincoln Review alfalfa fertilize^ and chemical costs per acre compared to neighboring counties. Lincoln PERSONAL PROPERTY The auditor recommends that the following seven counties should develop and document an annual audit plan to assure compliance with the 20% audit requirement. Cheyenne Moffat Dolores Routt Eagle Weld Hinsdale Wednesday, October 6, 1993 COUNTY BOARD OF EQUALIZATION CHANGES Recommendations of the Property Tax Administrator regarding the county board of equalization decisions for the following counties: Gilpin Logan Pueblo Gunnison Pitkin Recommendations of the auditor regarding the county board of equalization decisions for the following counties: Conejos Gilpin Pitkin San Miguel Douglas Gunnison Pueblo Weld ISSUES REGARDING 1992 PAYBACK OF EXCESS STATE AID TO SCHOOLS, COST OF SUPERVISION, AND INTEREST Report by the Property Tax Administrator on monies received for payback of excess state aid to schools and costs of supervision as a result of 1991 Orders of Reappraisal . Monies received for excess state aid to schools: Arapahoe County Supervision monies spent on alternative methods: Arapahoe, Archuleta, and Pitkin counties. 1� Notice of Public Hearing State Board of Equalization September 20, 1993 Page 7 ISSUES, OTHER REPORTS, AND RECOMMENDATIONS PRESENTED BY THE PROPERTY TAX ADMINISTRATOR Report by the Property Tax Administrator on the Division's educational program. Report by the Property Tax Administrator on compliance requirements for rural structures. Report by the Property Tax Administrator on the residential assessment rate. CONSIDERATION OF THE REMAINING ANNUAL STUDY REPORTS CONSIDERATION OF THE REMAINING ABSTRACTS OF ASSESSMENT Counties are further notified that it is possible that the state board could issue orders of reappraisal to any or all of the counties to which this notice is given. In addition, the auditor is not recommending that the state board take any action as to any of the counties not identified in this notice. The state board will , however, review the report of the auditor for all counties. REQUESTS ON EXEMPT PROPERTIES The state board will discuss issues related to the review of exempt properties and the request by the Division of the consent of the state board to request additional information or challenge on the properties listed below: New Life Baptist Church Redeemer Lutheran Church of Fort Collins Regis Jesuit Holding, Inc. RECOMMENDATIONS BY THE STATUTORY ADVISORY COMMITTEE Recommendations•of the Statutory Advisory Committee to the Property Tax , Administrator from their meeting held on September 2, 1993. HEARING CERTIFICATION DOCKET NO. 93-40 RE: SHOW CAUSE HEARING TO CONSIDER REVOCATION OF USR #828 - JUDY OAKLEY A public hearing was conducted on September 22, 1993, at 10:00 A.M. , with the following present: Commissioner Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Keith Schuett Health Department representative, Jeff Stoll The following business was transacted: I hereby certify that pursuant to a notice dated May 5. 1993, and duly published August 26, 1993, in the Windsor Beacon, a public hearing was conducted on September 8, 1993, to consider revocation of USR #828 Issued to Judy Oakley. Lee Morrison, Assistant County, Attorney, made this a matter of record and noted said matter had been continued from September 8, 1993, to allow Judy Oakley, permit holder, to submit a written plan with an estimated cost and date of completion. Keith Schuett, Planning Department representative, said a letter, Exhibit M for the record, from Ms. Oakley was received on September 17, 1993. He reviewed said letter which contained nine items to be completed, at an estimated cost of $2,000, and a request for an extension of time until March of 1994. Mr. Schuett also reviewed the memorandum, Exhibit N for the record, submitted by the Health Department which contained suggestions for compliance to be met. He noted that Ms. Oakley addressed all the issues of concern; however, he stated the mobile homes need to be disconnected from the septic system immediately, the hot water needs to be connected to meet codes, and all permits need to be finalized. Ms. Oakley said the drain is finished and the lip to curb the water would be constructed of bricks. Mr. Schuett and Jeff Stoll, Health Department representative, indicated the lip would need to be attached and sealed, with one three-inch layer being sufficient. Ms. Oakley stated the fence is complete on all but the south side, and she has started painting. She responded to questions from the Board by explaining the hot water should be in this week, and there was only one area to be capped off to meet final inspection. The electrical inspection will be rechecked after the lights are installed. Ms. Oakley said the texture and paint would be done within three months and she already has all the paint. She confirmed the electrical and building are close to final and only the south side of the fence is not yet complete. Ms. Oakley questioned whether the fence was necessary on the south side and estimated it to cost $300 to $400. She indicated there was a little grass growing and she intends to reseed in October. with the cost being approximately $90. She said the weeds are down but need to be cleaned up, and she will have the junk pile removed by the extension date set by the Board today. Ms. Oakley said the septic will be unhooked now and indicated the trailers are winterized. She confirmed the hot water will be plumbed to the sinks and stated she already has the bricks to complete the lip on the trough. Discussion ensued concerning the quarterly samples to be submitted to the Health Department, and Ms. Oakley requested the requirement be lessened to twice per year since there have been no negative results. Mr. Stoll explained the new cistern regulations require annual testing and indicated the requirement of two tests per year for Ms. Oakley's situation would be reasonable. He suggested, however, if 930957 PLG'�33 6C. A • REr HEARING CERTIFICATION - OAKLEY PAGE 2 at any time the results were negative, quarterly testing would need to be resumed. Ms. Oakley stated she anticipated completion before March and questioned whether she would still need to appear before the Board again if finished. Mr. Schuett said staff recommends, if in compliance prior to March. of . 1994, Ms. Oakley should call the Planning Department for final inspections. If all inspections result in full compliance, the case will be closed and she will not have to attend. Commissioner,Kirkmeyer moved to continue said matter to March 2, 1994, at 10:00 a.m. , and that water sampling may be done annually with one to be submitted to the Health Department by January 1, 1994. r The motion was seconded by Commissioner Hall, and it carried unanimously. In response to a question from Ms. Oakley, Mr. Schuett stated the fence must go all the way around the facility as indicated on the plat. This Certification was approved on the 27th day of September, 1993. APPROVED: ATTEST: BOARD OF COUNTY COMMISSIONERS &AL WELD COUNTY, COLORADO Weld 1C�o'unty Clerk to/1 the� e Board � By: ` ; fi,?�� U Lv t, Constance . arbert, Chairman eputy W erk to the Board UUUOOO ( o W. H. ebster, o- emem TAPE #93-32 rge . Baxter DOCKET #93.40 Da e all PL0433 Barbara J. Kirkmeyer • 930957 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SEPTEMBER 27, 1993 TAPE I/93-32 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, September 27, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden MINUTES: Commissioner Baxter moved to approve the minutes of the Board of County Commissioners meeting of September 22, 1993, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Hall moved to approve the hearing conducted on September 22, 1993, as follows: Show Cause Hearing. Judy Oakley. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Kirkmeyer moved to approve the consent agenda as printed. Commissioner Baxter seconded the motion, and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: There were no reports given today. PUBLIC INPUT: There was no public input offered today. WARRANTS: Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 180,271.86 Handwritten warrants: Payroll Fund $ 22,443.49 Commissioner Webster moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BIDS: APPROVE ARCHITECTURAL SERVICES FOR DETOX AND RESIDENTIAL TREATMENT CENTER - NONDEPARTMENTAL: Mr. Warden said this bid is part of the CDBG Grant for the Island Grove Treatment Center. He recommended acceptance of the low bid from Roberts Architects at 4.75% of the total construction cost. Commissioner Baxter moved to approve said recommendation,: and Commissioner Hall seconded the motion. It carried unanimously, BUSINESS: NEW: CONSIDER TEMPORARY CLOSURE OF FERN AVENUE BETWEEN EAST 18TH STREET AND EAST 24TH STREET: Commissioner Baxter moved to approve said closure.. The motion, seconded by Commissioner Hall, carried unanimously. PLANNING: CONSIDER VACATION OF RE 11428 TOTEMS, ET AL. (SE #470 - 09/22/93): Bruce Barker. County Attorney, referred to his memorandum to the Board which states a vacation of RE 4:428 should have been included in the motion of approval of SE 0470. which was considered on September 22, 1993. He stated the vacation was actually a Condition of Approval: however, he feels clarification should be made. Commissioner Webster moved to approve said vacation of RE #428, and Commissioner Kirkmeyer seconded the motion. There was no public testimony offered, and the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:05 A.M. //�' /J APPROVED: ATTEST: //F O,rQ4/II /A/ !! 11.//f / BOARD OF COUNTY COMMISSIONERS / Lr%G 4 C4.i WE COUNTY, COLORADO Weld County Clerk to the Board il � Consta ce L / // Harbert, Chairman BY:4--C.,-/-117 .A ., friEr Deputy Clerk to the card W. . Webster, P o-Tem (fL,fQ ( c /�4-x_-- ne/E. Bart r LazDal K. Hall / ///Barbara J. Kirkmey J a Minutes - September 27, 1993 Page 2 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO SEPTEMBER 27, 1993 TAPE #93-32 The Board of County Commissioners of Weld County. Colorado, met in regular session as the Board of Social Services 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, September 27, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster. Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board. Shelly Miller Finance and Administration Director, Don Warden MINUTES: Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of September 22, . 1993. as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. W .RRANTS: Don Warden, Director of Finarce and Administration, presented the warrants for approval by the Board in the amount of $531,249.64. Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:10 A.M. APPROVED: ATTEST: A9/1271 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board Ua.r cam; Constance L. arbert, Chairman � By: � m? tp Deputy Clhr to the-.RQG W. ebste Prq-Tem J eorg Ba er Da . Hal /Barbara J. Kirkmeyer RECORD OP PROCEEDINGS MINUTES HOUSING AUTHORITY WELD COUNTY. COLORADO SEPTEMBER 27, 1993 TAPE #93-32 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Housing Authority Board 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, September 27, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster. Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney. Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden MINUTES: Commissioner Kirkmeyer moved to approve the minutes of the Housing Authority Board meeting of August 18, 1993, as printed. Commissioner Hall seconded the motion, and it carried unanimously. NEW BUSINESS: CONSIDER HUD ESTIMATES OF TOTAL REQUIRED ANNUAL CONTRIBUTIONS FOR SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND AUTHORIZE CHAIRMAN TO.SIGN: Jim Sheehan, Housing Authority Director, said the estimates are for the 1994 Fiscal Year and are required by HUD. The total contributions required for the Voucher program is $819,727, and the total required for the Certificate program is $719,840. Commissioner Hall moved to =.pprove said estimates and authorize the Chairman to sign. The motion was seconded by Commissioner Webster and it carried unanimously. CONSIDER INTERGOVERNMENTAL AGREEMENT FOR RANDOM DIGIT DIALING SURVEY WITH HOUSING AUTHORITY OF CITY OF GREELEY AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Sheehan said this agreement allows for reimbursement for the Random Digit Dialing Survey being conducted by Communications Software, Inc. The Greeley Housing, Authority will reimburse the weld County Housing Authority in the amount of $6,750, with said survey being for fair-market rent rates. The rates will not take effect until the survey is completed. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER POLICY FOR ELIGIBILITY REQUIREMENTS FOR CDBG/HOME ASSISTANCE PROGRAM: Mr. Sheehan said this policy will provide a management plan for the Housing Rehabilitation Program, which will allow staff to determine eligibility of applicants. The policy provides a concurrent process by requesting the Chairman to sign the eligibility and defines the Board's role in the appeal process. Said policy also establishes credit policies which are considered in the eligibility determination process. Commissioner Kirkmeyer moved to approve said policy and Commissioner Webster seconded the motion, which carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. CC:' ,5s, N9 There being no further business, this meeting was adjournc3d at 9:15 A.M. /{}} APPROVED: ATTEST: U may/ BOARD OF COUNTY COMMISSIONERS • L�T/►�// WE j.) COUNTY, COLORADO �Weld County Clerk to the Board ! 9744.n�r1.,CP�lCd1' .A Constance L rb rt, Chairman By: . TLo ly l/��/ �-�J-�-Vp Deputy C rk to the Board W. tlebster�ro-Tem e.-ec 41.0;„?.- 74 / rge/E. Bax Da a K. Hall Barbara J. Kirkmeye Minutes - September 27, 1993 Page 2 RECORD OF PROCEEDINGS AGENDA Wednesday. September 29, 1993 TAPE #93-32 & #93-33 ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of September 27. 1993 ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PROCLAMATIONS: 1) Pre-School Immunization Day - October i, 1993 PRESENTATIONS: 1) Recognition of Services - Tom David PUBLIC INPUT: (Each individual is allowed a three-minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you willcbeasked to give your testimony at that hearing, either in person or in writing.) COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Present Bids 2) Approve construction of Bridge No. 23/74 — Engineering Department 3) Approve construction of Bridge 32.5/21B - Engineering Department BUSINESS: NEW: 1) Consider Agreement for Child and Adult Care Food Program between Colorado Department of Health and FENWC and authorize Chairman to sign 2) Consider Approval of Amendment to Intergovernmental Agreement for Establishment of- Weld 911 Emergency Telephone Service Authority Board and authorize Chairman to sign 3) Consider 1993 EMS Plan Update and authorize Chairman to sign Subsidy Payment Distribution Form 4) Consider waiving 45-day time limit concerning the renewal of 3.2% Beer License for Alvin and Abraham Garcia, dba Garcia Store and authorize Chairman to sign 5) Consider renewal of 3.2Z Beer License for Alvin and Abraham Garcia, dba Garcia Store, and authorize Chairman to sign 6) Consider renewal of Tavern Liquor License for Leo K. Wardman, dba Rockport Inn, and authorize Chairman to sign 7) Consider request from City of Greeley to use Court House as polling site and authorize Chairman to sign Continued on Page 2 of Agenda Page 2 of Agenda PLANNING: 1) Consider Improvements Agreement According To Policy Regarding Collateral For Improvements (Private Road Maintenance) with Ed Orr 2) Consider request to vacate Special Use Permit #437 - Dinner (Valesquez/Stanley and Shinkle) 3) Consider request to vacate RE 4419 -- Lemonds (Dill) 4) Consider RE #1531 - Liaison international, Inc. (cont. from 09/15/93) SOCIAL SERVICES BOARD: ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of September 27, 1993 WARRANTS: Don Warden, County Finance Officer NEW BUSINESS: 1) Consider Working Agreement with Colorado Department of Social Services and authorize Chairman to sign Wednesday, September 29, 1993 . . .. . . . ....... . .. CONSENT AGENDA APPOINTMENTS: Sep 29 - Local Services Planning Committee 12:00 PM Oct 4 - Fair Board 7:30 PM Oct 5 - Planning Commission 9:00 AM Oct 6 - County Council 7:30 PM Oct 7 - Convention and Visitors Bureau Board 7:00 AM Oct 8 - Local Emergency Planning Committee 9:00 AM HEARINGS: Sep 29 - Special Review Permit for a microwave repeater station in the A (Agricultural) Zone District, Burlington Northern Railroad 10:00 AM Sep 29 - Change of Zone from A (Agricultural) to P.U.D. (Planned Unit Development) for E (Estate) Zoning, Shiloh. Inc. 10:00 AM Sep 29 - Resubdivision for the vacation of a utility and drainage easement, Jerry J. and Lenora Goedert 10:00 AM Sep 29 - Change of Zone from C-1 (Neighborhood Commercial) to 1-2 (Industrial), Ted Rothe (cont. from 09/15/93) 10:00 AM Sep 30 - Consolidated Highway Hearing - Larimer, Morgan, and Weld Counties 5:30 PM Oct 6 - Service Plan for Thompson Rivers Park and Recreation District 10:00 AM Oct 6 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Albert N. and Lorraine A. Michall 10:00 AM Oct 6 - Special Review Permit for a hydrocarbon rail loading facility in the A (Agricultural) Zone District, Associated Natural Gas 10:00 AM Oct 13 - Show Cause Hearing for Central Weld/Greeley- Milliken Landfill, Waste Services Corporation 10:00 AM Oct 20 - Special Review Permit for a commercial establishment in the A (Agricultural) Zone District, Victor and Martiel Von Feldt 10:00 AM Oct 20 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Melvin E. and Vivian A. Schlotthauer 10:00 AM Oct 27 - Special Review Permit for a single family dwelling on a lot under the minimum lot size in the A (Agricultural) Zone District, Howard and Jeannine Enos (USR #1026) 10:00 AM Oct 27 - Special Review Permit for a single family dwelling on a lot under the minimum lot size in the A (Agricultural) Zone District, Howard and Jeannine Enos (USR #1027) 10:00 AM Oct 27 - Amended Special Review Permit for a soil storage area for an existing solid waste disposal site facility (sanitary landfill) in the A (Agricultural) Zone District, Laidlaw Waste Systems (Colorado), Inc. 10:00 AM Nov 17 - Annual Meeting of Windsor Shores Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Annual Meeting of Antelope Hills Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Annual Meeting of Beebe Draw Law Enforcement Authority (cont. from 07/14/93) 9:00 AM Nov 17 - Show Cause Hearing to consider revocation of USR #540. Northern Colorado Brine, c/o Mike Cervi (cont. from 08/30/93) 10:00 AM Mar 2,- Show Cause Hearing, Judy Oakley (cont. from 09/22/93) 10:00 AM Continued on Page 2 of Consent Agenda Wednesday. September 29. 1993 Page 2 of Consent Agenda COMMUNICATIONS: 1) Karl Morrell, Counsel for Equus Farms. Inc. , re: Union Pacific Railroad Company - Abandonment Exemption/Offer of Financial Assistance 2) David,Pennington. Thos. Y. Pickett & Company. Inc.. re: 1993 Property Assessment Study 3) Fred Wilson, Mayor of City of Longmont. re: Proposed Future Mead Annexations (Darby property) 4) Colorado Division of Property Taxation- Notice of Revocation of Exemption re: Community United Methodist Church of Keenesburg; and Determinations - Free Methodist Church and The Rocky Mountain Conference of The United Methodist Church RESOLUTIONS: * 1) Approve temporary closure of Fern Avenue between East 18th Street and East 24th Street * 2) Approve SE #470 and vacation of RE #428 - Totems, et al. * 3) Approve HUD Estimates of Total Required Annual Contributions for Section 8 Housing Assistance Payments Program * 4) Approve Intergovernmental Agreement for Random Digit Dialing Survey with Housing Authority of City of Greeley * 5) Approve Policy for Eligibility Requirements for CMG/HOME Assistance Program AGREEMENTS: * 1) Approve Agreement with Roberts Architects - Island Grove Regional Treatment Center PROCLAMATIONS: * 1) Pre-School Immunization Day - October 1. 1993 PRESENTATIONS: * 1) Recognition of Services - Tom David * Signed this date Wednesday, September 29, 1993 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF FERN AVENUE BETWEEN EAST 18TH STREET AND EAST 24TH STREET FOR ONE DAY, FOR CULVERT WORK WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6) (a), CRS: ". . .local authorities, with their respective jurisdiction may, for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . .", and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW. THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish that Fern Avenue between East 18th Street and East 24th Street be temporarily closed, with saidclosure being . effective September 20, 1993, for approximately one day, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 931007 E,ODa4/1 _ ec: es/ CM, Es-, so ROAD CLOSURE - FERN AVENUE PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 27th day of September, A.D. , 1993, nunc pro tune September 20, 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: /J WEL COUNTY, COLORADO Weld County Clerk to the Board ��-nc7.4 r.tt -foe r</41is. Constance L. Ha ert, Chairman BY: u t�Clerk to the Board Wm . H. Webster, r a„Cdereat„fi.Ce. 114 �e/�,�XiW+"'L APPROVED AS TO FORM: 71 A orge Bax e ounty Attorney 4--c—Dale Hall 0 Barbara J. Kirkmeyer 931007 ISM sk • osit e� n,9 4 (o5�cL gzad, los-e cL. �4d e �l TG�F;G a� (r • aYf` s{- • Qocol elofCcl q/a/93 par Cv(c.Pv� i'Pp ,g'' °ovaXiwL. 4f ty a wovk:K9 yS. 4seal TITLE 'oct((ooure Fen. Aue, of /8 .$4- 4 Psi ,S1- SURVEY BY DATE DRAWN BY DATE 7 r CHECKED BY / DATE T e`�H Ave COUNTY ROAD Na :•—• APPROVED BY COUNTY ENGINEER • WELD COUNTY DEPARTMENT OF ENGINEERING �•� �. FORM i6 DPSBIB20 DESCRIPTION OF MESSAGE IN IN-BASKET Message : THE FOLLOWING ROAD WAS CLOSED `SEPTEMBER '20, 1993 FOR CULVERT : WORK. IT WILL BE CLOSED ;APPROXIMATELY ONE DAY: : FERN AVENUE BETWEEN EAST 18TH ST. & EAST 24TH ST. : MONA Received from : PENOTC02-MAIN Received : 09/20/93 13:35 Sent : 09/20/93 13:34 Select an option and type it below; then press ENTER. 3 Send 8 Reply 9 File 10 Delete PF1=Help 2= 3= 4=Main Menu 5= 6=Fast Path . PF7= 8= 9= 10= 11= 12=Quit DMDE103I Sign-on to DISOSS successful, M w®y 931007 AR2368591 : RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION 11470 AND VACATION OF RECORDED EXEMPTION #428 - TOTEMS, 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 WHEREAS, on September 22. 1993, the Board of County Commissioners reviewed the request of Alyce Totems, et al. , for an exemption from the definitions of "subdivision" and "subdivided land" in Section 30-28-101(10)(d), CRS, as amended, and Section 2-1 A. (3) of the Weld County Subdivision Regulations, and WHEREAS, this Subdivision Exemption request is for a property line adjustment, and WHEREAS, said land is located in the SWi of Section 20. Township 1 North, Range 67 West of the 6th P.M., Weld County. Colorado, and is also recorded as RE #428, and WHEREAS, on September 27, 1993, the Board considered the vacation of Recorded Exemption 11428. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the above described parcels be, and hereby are, declared to be exempt from the definitions of "subdivision" and "subdivided land" as set forth in Section 30-28-101(10). CRS, as amended, and Section 2-1 A. (3) of the Weld County Subdivision Regulations. BE IT FURTHER RESOLVED by the Board that this approval is conditional upon the following: 1. A Weld County septic system is required for any proposed home. The septic system shall be installed according to the Weld County Individual Sewage Disposal Regulations. 2. An Individual Sewage Disposal System (15DS) evaluation shall be conducted on all existing septic systems prior to recording the Subdivision Exemption plat. 3. An ISDS must be located at least 100 feet from any well. 4. Any I5DS permit must be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 5. The water well shall be limited to its historic use including fire protection, ordinary inside household purposes in no more than three single family dwellings, and the irrigation of not more than one acre of home gardens and lawns. B 1421 REC 02368591 01/11/94 11:08 $0.00 1/002 F 1979_MARX ANN FEUERSTEIN CLERK 5 F.ECORDER WELD CO, CO 930981 RE 41028 RE: SE #470 - TOTEMS, ET AL. PAGE 2 6. No building permits shall be available for the 40-acre parcel until a Special Review Permit has been filed for and approved. 7. Prior to recording the Subdivision Exemption plat, Recorded Exemption #428 shall be vacated. 8. The following note shall be placed on the Subdivision Exemption plat prior to recording: A Flood Hazard Development Permit will be required for any new construction or substantial improvements of existing structures in the Floodway and Floodprone districts located on the property. 9. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be drawn in accordance with the requirements of Section 11.13.9 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the Board of County Commissioners. The applicant shall be responsible for paying the recording fees. 10. Prior to recording the plat, the applicant shall submit a copy of a recorded access agreement. Prior to recording the plat. the access agreement shall be reviewed and approved to form by the Weld County Attorney's Office. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of September, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS WE ATTEST: WEL COUNTY, COLORADO / Weld County.C erk to the Board �/ ter�,%�(" �5 � //////// Constance L. arbert, Chairman BY:4 * /W Deputy Clerk to.the W. H Webster, Pr Tem APPRO AS TO 'FORM: -� ;t' 4 -44 rge Baxt r 1 County Attorney �— Da e K. Hall Barbara 3. Kirkmeyer B 1421 REC 02368591 01/11/94 11:08 $0.00 2/002 930981 F' _1980 MARY ANN FEUERSTEIN CLERK _& RECORDER_WELD CO, CO �ve,% ' mEmORAnnDU�I lug To Roard Of aunty Comm; aaioma�� SeptPwher 23, 1993 COLORADO From Bruse T Harker, County Attorney Subjecn Necessity of tasting RR-42g an Part of the Approval of SE-470 On Wednesday, September 22, 1993 the Board of County Commissioners considered and approved SE-470. The request for the subdivision exemption was submitted by Alyce Totems (by Timothy A. Totems) , Zella Glardon, and Ken Quenzer. Unfortunately, I did not react quick enough to ask the Board to include a vacation of RE-428 in its motion of approval of SE-470. Attached is a copy of the September 16, 1993 letter from Monica Daniels-Mica, Current Planner, which explains that RE-428 must be vacated in the process of granting the SE. Therefore, I have placed the matter on the agenda for Monday, September 27, 1993 for the Board of vacate RE-428. Brucariark re r ( r Weld County Attorney BTB/gb:brdre428 Attachment 930981 r . ' if , 4irvo to f I:i , IIill DEPARTMENT OF PLANNING SERVICES. 0i 11 PHONE(303)1°,3-36A5, EXT.3540„ WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. ORA AVENUE GREELEY, COLORADO 30631 COLORADO September 16, 1993 Board of County Commissioners Weld County Centennial Center 915 10th Street Greeley, CO 80631 Subject: SE-470 Dear Commissioners: This request is for a subdivision exemption for a property line adjustment submitted by Alyce Totems, et al. The parcel of land (80 acres) under consideration is known as part of the SW4 of Section 20, TIN, R67W of the 6th P.M. , Weld County, Colorado. The parcel is located at 6989 Weld County Road 6. This property is also recorded as RE-428. Access for the site is provided by Weld County Road 6, a paved county road. The parcel is served by well permit ##109843 and sewer service is provided by septic systems. Currently, there are three residential dwellings on site. All three of the dwellings have private accesses off of Weld County Road 6. The intent of the application is twofold: to vacate existing Recorded Exemption #j428 and to adjust property lines. A favorable recommendation would result in the creation of four lots, one of which would be not be eligible for a building permit until which time a Use by Special Review permit would be approved. The Department of Planning Services recommends approval of this request. The proposed boundary changes concur with the intent of the Weld County Comprehensive Plan, and by granting this request the outward appearance and use of the property will not deviate from its compatibility with surrounding properties. The staff's recommendation is conditional upon: 1. A Weld County Septic system is required for any proposed home. The septic system shall be installed according to the Weld County Individual Sewage Disposal Regulations. 930581, BOARD OF COUNTY COMMISSIONERS Alyce Totems, et al. SE-470 Page 2 2. An 1.5.D.5. Evaluation shall be conducted on all existing septic systems prior to recording the Subdivision Exemption plat, 3. An Individual Sewage Disposal System must be located at least 100 feet from any well. 4. Any Individual Sewage Disposal System permit must be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 5. The water well shall be limited to its historic use including fire protection, ordinary inside household purposes in no more than three single family dwellings, and the irrigation of not more than one acre of home gardens and lawns. 6. No building permits shall be available for 40 acres parcel until a Use by Special Review permit has been filed for and approved. 7. Prior to recording the Subdivision Exemption plat the Recorded Exemption 1/428 shall be vacated. 8. The following note shall be placed on the Subdivision Exemption plat prior to recording; A Flood Hazard Development Permit will be required for any new construction or substantial improvements of existing.structures in the Floodway and Floodprone districts located on the property. 9, The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.13.9 of the Weld County Sheriff's Office. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. Sincerely, Monica Daniels-Mika Current Planner 930981 APPLIC ION FOR SUBDIVISION EXEMPTION • ' Department of Planning vices. 915 10th Street, Creel Colorado 80631 HONE: 356-4000 Ext. 4400 FOR PLANNING DEPARTMENT USE ONLY: CASE NO. St - 4.11V APPL. FEE 1c-C.1 o• ZONING DISTRICT Jilt ilt RECEIPT NO. /9L/�CAC— TO DATE 8119 (/ APPL. CHECKED BY BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) : TYPE OF EXEMPTION REQUESTED (check one) X Property line adjustment Used with Recorded Exemption Financing purposes Public utility facility I (we) , the undersigned hereby request that the following described property be exempted from the definition of the . terms "subdivision" or "subdivided land" in accordance with Section 9-3 of the Weld County Subdivision Regulations by the Weld County Board of County Commissioners. Legal description: Section .,20 T / N, R 4, 7 W /,JELO Cp. I Total Acreage 3O Has this property been divided from or had divided from it any other property since August 30, 1972? Yes )C No tE^ y.ag r,z (oSY( - 13V FEE OWNERS OF PROPERTY: )( Name: XLYCS ToreKs SC001 Address: 7/73 Wets Cowen 4A6 6. 4'/4 roico Phone 659-/38/ $, Name: 2ff<4A 64rekod0 Address: 44 b"] O.c, e, G, SClbNroio, Co ?pfo/ Phone GSq - /qg/' K6n1 QKG.oz C< x 9193 ao. c.49. 6, .Ep(61177, , Co Y06o/ bs9-6118¢ I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are 7-4 -93 '` true and correct to the best of my knowledge. ragregi 77 Poo. STATE OF COLORADO ) )( / eh' riem,L_Lcit COUNTY OF Wttb ) u ` ,r J ` �: aE e: Oar or Authorized Agent Subscribed and sworn to before me this _!t(,day of 4Xcrrf , 19 Witness my hand and official seal. r- SEAL Fora y Public My Commission expires: /9/ebiz..._- 930981 7173 W.C.R. 6 Brighton, CO 80601 August 10,1993 Dept. of Planning Services 91510th St. r j`�n %993Greeley, CO 80631 Gentlemen; By looking at the aerial plot of Section '20, Township 1 North, Range 67 West of the Sixth Principal Meridian, Weld County, Colorado, it will be noted that within the SW K there are five (5) parcels of land, namely: 003. . .Belonging to Zofl a Glardon, 00L1.. . .Belonging to Lawrence Totems, 005. . .Belonging to Lawrence Totems, 006. . .Belonging to Ken Quenzer, and, �y'l .. .-024. . .Belonging to Paul HeiHeinz'syak Ld of which only the first four (1 ) are in consideration in this letter. Just a little history: Parcels 003, 00 , 005, 006 were originally owned by Marguerite Totems (mother of Zolla Glardon and Lawrence Totems) . Marguerite passed away on November 19, 1986. Lawrence Totems passed away on December 5, 1991. 930981 _2_ Parcel 005 was first formed, I believe, in July of 1979 as a lot size variance. Parcel 006 was formed in October of 1979 as , an exemption. Parcels 003 and 004 were formed, I believe, around February of 1980. Our request is three-fold: 1. We would like to have the property line between 003 and 004 legalized because, as we understand, it is part of a recorded exemption and is therefore a subdivision violation. (Parcel 003 is not elligible for building permits until a special review permit is obtained. ) 2. We would like to extend the east boundary of 006 eastward to form a complete and unbroken parcel of ground. 3. We would like to restructure the property lines of 0014. and 005 because 005 is the main farm house but none of the surrounding farm buildings aro included within its circum- scription. We further request that Recorded Exemption L128 be vacated. The benefits of this request are: 1. To eliminate the subdivision violation. 2. To create parcels of land that are more uniform in shape. 3. To create parcels of land that are consistent with the farm buildings lying within their circumscription. It may be necessary to mention that 001 and 005 are included in the "Lawrence and Alyce Totems Trust. " Lawrence 930981 -3- • Totems is deceased and Alyce is a severe Parkinson patient. I, Tim Totems, son of Lawrence and Alyce Totems, am Successor Co-Trustee to Lawrence Totems; and I am also Power of Attorney for Alyce Totems. Sincerely yours, �f,Pil�cC 'r�irn'+s' A , "0,A, Tim Totems : ZZel laGlard Ke Que ye 930981 • • Suggested parcels AFTER county approval. For Zella Glardon, "Lawrence and Alyce Totems Trust, " and Ken Quenzor. ao /- G7 003 4f0 a-c'ta' "0146%,' 003 au = 10 4vc 'r' a8 �v - re ref,,(005) O�8 11 D b, c b- r,, • /°it0CIAZI d east $9(o Gc/lul Ce, DD jL C ,.h k?ev .04 • 005) `f1 II II 930981 RECORD EXEMPTION NO. .1469 0 ._it-3 RE•428 • SHEET 2 OF • :b °f are.re.r/w.. 2 jot-Anon MAP N 47M d .f r seem. /'•rcc0's.c' V y e "'3 . ;PLOr a T Q - •6 C LOrA N Ir Idn.ad.6 4 /dc..,/j/:,.r ga./ ' W.%Cw.Sic CO, , /es 6,),.55.,13-4; /3/4.93' r/N.,R..47 if Nerlh /ine 5:10:Xi Sec,ea \k k u vs tk 3%. IQ N m 6 V N I / LOTS n 77.944Ae. V i 1 , er'meth7 m A.N. Seate./''!00' -- .- 3 ti y k' O'Si N g C I c a V 7; . . e 3 ,COT A /Y' Rime dad ow /.000Ae. 0 (Ve e IV � task 'c/587 4 ° ' C Arran.i a,....re N.9O•00'DyW -. ,, ° a A "nee tape. g 31 i t^__" _' 4u. _;$ A951v 1' N S.WCoc Sec.l'a $ Soeh /ine See..70 @s t rsa.5o•o I b y f ;, 848.90'-- °' 2 a r55.36' We/c/Crun/r Rd 6- 3O.OO' --- —1 . FAl9o•OoDo-W. . • 930981 lk eker ,�� August 6. 1992 Mr. Purushottam Dass Colorado Division of Water Resources 1313 Sherman St„ Ran. 818 Denver, CO 80203 Re: Well Permit No. 109843-A Dear Mr. Dass: Your office issued the referenced permit to my father on April 24. 1987. My father is now deceased. As part of the on-going process of settling his estate, a question has arisen concerning the subject well permit. It is our understanding that the use of this well is tied to its historic use, and not to any particular land size. In other words, the well would be limited to serving the land area it has historically served, bur not restricted to being the only well on a tract of 35 acres or more. Could you please clarify the State's position regarding this? My mailing address is 7173 Weld Cty. Rd. #6, Brighton, CO 80601. Siinncerely, ce r� yc (i �rr�rly �J P C.t Timothy A. Totems 930981 ,'`r . Ot• CO�y • y ,v e ROY ROMER a � $ • HAROtA (HAU D. SlMPSON Governor State Enpinear I # 1876 OFFICE OF THE STATE ENGINEER DIVISION OF WATER RESOURCES 1313 Sherman Street-Room 818 Denver, Colorado 80203 (303)866-3581 FAX(3033866-3589 August 10, 1992 Mr. Timothy A. Totems 7173 Weld Cty. Rd. #6 Brighton, CO 80601 Re: Well Permit No. 109843-A- pear Mr. Totems: This is in reply to your letter dated August 6, 1992, in which you requested clarification concerning the conditions of approval under which Permit No. 109843-A was issued. This permit was issued under the provisions of Section 37-92-602(3)(c), C.R.S. as a relocation of an old well, registered under Permit No. 109843. As such, the permitted uses were limited to the historic use of the old well. These uses included fire protection, ordinary household purposes inside not more than three single family dwellings, and the irrigation of not more than one acre (43,560 square feet) of home gardens and lawns. Colorado state statutes do not base the approval of this type of permit on land size. Therefore, although the use of the well is limited to the land it has historically served, it is not restricted to being the only well on any particular land size, such as 35 acres or more. If you have any questions, please contact Mr. John Bilisoly of this office. Sinc ly Punts ottam Dass, Ph.D., P. Supervising Professional Engineer PD/JWB/jwb 92,0981 I _ \ ••\. /1 • /•••-•••\ - /�. i 1 . .. .. J1^+'�� J+P+ M • . . . .. .. . i ; y ^r' i r .; c , ,, .:;::•F;•?., r• M1 t`r n 01 A.1 ) t,l l 0 0- 0 yam•. w �° ) ri I N 6),— 4,3/4,-... N 11.* M , C 11.• i+t G u • _ 1 I �(• ;,C (��, : G a 75...S' A - A , ', i i tk.:' In c9 O11' - 9 0 1 rl aa ,c G ,., r� .' •t ! , i J(��llthe Kg d V� r�I �y 1 Er •I i, i s4 a e, cd c s fl E .o . � F / �.• i L 5 : o� t.>:.. A:. O •.J. u N t, .- \ l:11� oNc om, > . d t ` 3 " o C • u 11 'Pi 1, A,• }S r� at, A .0, '9 5 A' ( d • ,?(`.�i AJ \)� t 1 :104 j , w N•00" rp~p .ta di E N T : Pc .� fi, :i }r'. .- -8 galC n'CC y o E : � .m %f I , I ' v 6 c t • ,fin, ",' to d 0 ,•`., °•o O"O G C P9 ;. r 1 • 1 •r -treN ,C ,a �y N ✓ 4•1' ru C' 'l ' x- m8pxac ,cry ¢A. . g• r itr if i %,, 'rife, _ . ,,;; . ,j / • / I ldgQh0 3.,. yy� '„1-0f/YA =4 6'7'^9 arn„}� i v &;k 1J5. y��• : 1 :fl {` 1erie .�r- r`"_�a_ r_rn_�<S t Gv55'•"rf�ti: c"Pirg..-_� -" . .. , 1. ® SuccessoQo-Trustees ' , original Zrust )greement lZEGodocA w/ WELD Co.ctettg + ,tFco�lvek to-IY- 8& THIS AGREEMENT entered into by and between Lawrence Totems and Alyce-Totems husband -and wife , of the City of Brighton, County of Weld and State of Colorado hereinafter referred to as the "Co-Settlors" , Lawrence Totems and Alyce Totems also of the said City of Brighton , County of Weld and State of Colorado hereinafter referred to as the "Co-Trustees" . • WITNESSETH: WHEREAS the Co-Settlors desire to place certain property in trust , said trust to be known as the Lawrence and Alyce Totems Trust , and WHEREAS the Co-Trustees are willing to administer such funds as Co-Trustees under the terms of these presents . NOW THEREFORE intending to be legally bound hereby, the Co-Settlors and the Co-Trustees do hereby covenant and agree as follows : 1 . The Co-Settlors have executed a Declaration of Trust in which the Co-Trustees are named as beneficiaries to receive certain assets described in Schedule A attached hereto and made a part hereof . The Co-Settlors assign, convey, transfer and deliver to the Co-Trustees the property described in Schedule A . This property , together with any additions acceptable to the Co-Trustees made by the Co-Settlors or any other person in any manner, and all death benefits payable to the Co-Trustees or the trust , shall constitute the `Crust Estate . Any funds in trust accounts may be signed for individually by either of the Co-Trustees . 2 . With respect to commtvtity property : (a ) if the assets , or any part of them, deposited in this trust shall constitute community property , their status as such community property shall remain unchanged ; (b) all distributions of income from the trust while both parties are living shall be considered to be community properly; (c) either party shall have the right to withdraw his or her portion of the community property , either before or after the death of a Settlor ; (d) if the trust Is revoked , its assets shall revert to the community. 3. All-interests of a beneficiary hereunder shall be inalien- ah1r and free from anticipation, assignment , attachment, pledge or control by creditors or from a present or former spouse of such beneficiary in any proceedings at law or in equity. 930981 4 . If any provision of this instrument shall be unclear or the subject of dispute among the parties to the trust, the Co-Trustees, Trustee or Successor Co-Trustees , if the latter shall then be actively serving, shall be fully authorized to construe such provision , and any such determination by the Co-Trustees, Trustee or Successor Co-Trustees shall be final and binding upon all such parties. 5. This trust is created upon the understanding that the issuer, custodian or transfer agent of any securities held here- under shall be under no liability whatsoever to see to the proper administration of the trust , and that upon the transfer of the right , title and interest in and to said securities, said issuer , custodian or transfer agent shall conclusively treat the transferee as the sole owner of said trust property and shall be under no liability .to see to the proper application of the proceeds of such transfer . 6. The Co-Trustees , a Trustee , the Successor. Co-Trustees and/or the Co-Trustees of the Family Trust shall have the follow- ing powers in addition to those given them by law, to be exercised in his/her/their sole discretion : To sell , exchange , assign , lease , mortgage , pledge or borrow upon and in any manner to deal :with and dispose of all or any part of the trust property , including the power to sell in order to make distribution hereunder , and to invest the proceeds of any sale or other disposition , liquidation or withdrawal , as often as may be necessary in the discretion of the Co-Trustees , a Trustee , the Successor Co-Trustees and/or the Co-Trustees of the Family Trust without being required to make application for more specific authority to any court of law or equity. In addi- tion, they shall have all the powers conferred upon fiduciaries by the Colorado Fiduciaries ' Powers Act , as it exists at the time of the execution of this trust , which Act is incorporated in this trust by reference . 7. Upon the death of one of the Co-Settlors , the remaining Trustee shall determine the value of the decedent ' s interest in the trust assets and all other properties . If applicable , the Trustee shall then divide the trust funds and properties into two parts. One of said parts , shall be the 'Marital - Trust " . The other part shall be the '"Family Trust " . In .anportioning ` to the Marital Trust and the Family Trust , the Trustee shall make the` apportionment so as to utilize the marital deduction , the specific exemption, unified credit and such other tax saving factors as are available at that time to minimize overall taxes . on the estates of the Co-Settlors. (A) With respect to the "Marital Trust" so called , the Trustee shall .hold, manage , -invest - and reinvest the same as a trust fund upon the following terms and conditions : ( I ) If requested by the executor or administrator of 930981 the deceased Settlor's estate , the Trustee of the Marital Trust shall pay or reimburse said executor or administrator for the amount of any ante mortem claim, funeral expense and/or costs of administration which shall be allowed- in connection with the settlement of such estate. In the absence of formal probate administration , the Trustee shall pay those amounts which he/she determines to be due and payable . ( II ) The Trustee of the Marital Trust shall pay to the proper taxing authority or reimburse the executor or adminis- trator of the Settlor 's estate for the amount of any succession , estate , transfer or similar tax, whether state or federal , which shall be imposed lawfully upon the Settlor ' s taxable estate or • upon any beneficiary thereof as a result of the Settlor ' s death . The proceeds of employee death benefits or employee life insurance policies on the Settler ' s life shall not be used to. pay death • taxes or otherwise be paid to the executor of the Settler ' s estate . To the extent theTrust Estate holds United States Treasury • Bonds eligible for redemption at par in payment of the Federal Estate Tax, the Successor Co-Trustees shall pay the Federal Estate Tax due by reason of Settler ' s death , submitting such bonds for redemption to the extent necessary in payment of such tax . ( III ) The Trustee shall pay to the surviving Settlor in convenient monthly installments during his/her lifetime , the actual income from the trust together with such sums from principal as the surviving Settlor shall request be paid from time to time . To the extent that such payments shall have been less than such total annual income , a special year-end distribution shall be • made to the Settlor. Payments herein designated as to be made to the Settlor may , alternatively, be disbursed on his/her behalf. (B) With respect to the, "Family Trust" , - if funded , the Co-Trustees of the Family Trust shall hold , manage , invest and reinvest same . The Family Trust , once established , shall be irrevocable and unamendable . The Co-Trustees of the Familv . Trust shall pay to the surviving Settlor, during his/her lifetime , the actual income from the trust , at least annually . • The Co-Trustees of the Family Trust are authorized to pay • to the surviving Settlor or e7tpend- on his/her behalf at any time such sums from the principal of the Family Trust as they in their sole discretion shall deem necessary or desirable for the comfort or well-being of the surviving Settlor. 8. If the Co-Settlers shall die in such circumstances that there is not , in the judgment of the Successor Co-Trustees, whose decision shall be conclusive , sufficient evidence• to determine readily which of them survived the other , then for the purpose of this: trust , the wife shall be deemed to have survived the husband. • 920981 : .�+ t , ® • 9. The trust herein created may be amended or revoked at any time during the lifetimes of both Co-Settlors by written notice from the Co-Settlors to the Co-Trustees. Upon the death of one - of the Settlors, the surviving Settler may amend or revoke the Marital Trust by written notice to the Trustee or Successor Co-Trustees, if then serving. However, the surviving Settlor can not amend or revoke the Family Trust in any manner . A Trustee may resign after the death of a Settlor upon written notice to the designated Successor Co-Trustees and upon proper delivery of the assets of the trust to such Successor Co-Trustees . 10. The Co-Trustees , the Successor Co-Trustees and the Co- Trustees of the Family Trust shall serve without bond . 11 . In the event of a Co-Trustee ' s, a Successor Co-Trustee ' s or a Co-Trustee of the Family Trust 's physical or mental incapacity , death , resignation or removal for cause , the remaining Co-Trustee . Successor Co-Trustee or Co-Trustee of the Family Trust may . act without the naming of a new Co-Trustee , Successor Co-Trustee or Co-Trustee of the Family Trust . In the event of both Co-Trustees ' • physical or mental incapacity, death, resignation or removal for cause , the Successor Co-Trustees shall assume the responsibilities • and obligations of this Trust Agreement . 12 . The Co-Trustees, the Successor Co-Trustees and the Co- Trustees of the Family Trust are specifically instructed by the Co-Settlers to maintain the privacy and confidentiality of this N instrument and the trust created hereunder , and are under no circumstances to divulge its terms to any probate or other court or other public agency with the exception of a tax authority . 13 . Upon the death of the surviving Settlor , the Successor. Co-Trustees shall , if requested by the executor or administrator of the estate , or in the absence of formal probate administration , in •such Successor Co-Trustees ' own discretion , pay or reimburse _'cTi eState—Tor [he amounts ZT any funeral expenses or •expense _of the last illness and/or any taxes , or other post mortem expenses of said Settlor . • 14 . Thereafter, the Successor Co-Trustees and the Co-Trustee of the Family Trust , if serving, shall determine the fair market value of the trust assets and make distribution of such assets , as soon as possible , excepting transfers that would cause a decline in the value of the trust assets, but at least within a reasonable period of time not to exceed one year , as follows : Timothy A. Totems shall have a right to claim as a part of his share of the following distribution of the trust funds and properties , at two-thirds (2/3) its then appraised or agreed upon value, the residence and property located at 7153 Weld County Road 6, Brighton , Colorado. (See Schedule C. ) . The Successor Co-Trustees and "the Co-Trustees of the Family Trust , - if _the Family Trust was funded , shall divide the balance of the trust funds and properties into as many equal parts as • there shall be named beneficiaries and shall pay one such part ' to each of the following, in equal shares , or their issue , per stirpes and shall thereupon terminate the trusts . 940981 ! • • • j ,i., The share of any beneficiary who dies leaving no surviving issue shall be divided equally among the remaining named benefi- ciaries or their issue per stirpes. BENEFICIARIES: Timothy A. Totems, Son Ruth E. Macy, Daughter • Jane L. Kalina, Daughter • If, during the lifetime of the Settlers , all beneficiaries named above and their issue shall have died , the surviving Settlor shall instruct the Successor Co-Trustees and Co-Trustees of the Family Trust , if serving, in writing as to the disposition of • the trust fund upon his/her death, and the Successor Co-Trustees • and Co-Trustees of the Family Trust , if serving, shall be bound by such instructions. If the surviving Settlor fails to provide such instructions , then upon the death of the last Settlor the Successor Co-Trustees and Co-Trustees. of the Family Trust , if serving, shall pay and distribute the then trust funds and pro- perties to the Settlers ' heirs at law. 15 . Notwithstanding the foregoing, if any beneficiary here- under shall not have attained the age of 21 years , the Successor Co-Trustees and the Co-Trustees of the Family Trust , if serving, shall hold such beneficiary ' s share of the trust assets in con- tinuing trust until such beneficiary shall have attained the age of 21 years. Prior to the date upon which such beneficiary attains the age of 21 years , the Successor Co-Trustees. and the Co-Trustees of the Family Trust , if serving, may apply or expend any or all of said beneficiary ' s share of the income or principal directly for the maintenance , education and support of said bene- ficiary without the intervention of any guardian and without application to any court . Such payments of income or principal may in the sole discretion of the Successor Co-Trustees and/or the Co-Trustees of the Family 'Trust , be made to the beneficiary or to said beneficiary's parents or to the person with whom said beneficiary is living, without any liability upon the Successor Co-Trustees , and/or the Co-Trustees of the Family Trust , to see to the application thereof. If such beneficiary survives the Settlors but dies before attaining the age of 21 years, said trust assets shall be distributed to his/her issue per stirpes or held in trust for him/her/them if he/she/they have not attained 21 years of, age. If said beneficiary shall have no issue , then said beneficiary ' s share shall be distributed equally among the remaining named beneficiaries or their issue per stirpes or held in trust for him/her/them if he/she/they have not attained the age of 21 years . 930981 16. The Co-Settlors hereby appoint Timothy A. Totems, Ruth E. Macy and Jane L. Kalina as Successor Co-Trustees and as Co-Trustees of the Family Trust, if applicable, at the time of the first Co-Senior ' s death. 17.' This Trust Agreement shall be construed and enforced in accordance with the laws of the State of Colorado. IN WITNESS WHEREOF, the parties hereto have hereunder and to a duplicate hereof , set their hands and seals as of the - le' 15 day of c'Tc'REA , 1988. THE CO-SETTLORS: 3 CardCe n�,�„ U A ACCEPTED THE CO-TRUSTEES: State of Colorado, County of Weld , City of Brighton . On is the 16 ;r day of Cc7 c12LA> , 1988, personally appeared Lawrence Totems and Alyce Totems known to me to -be the individuals who executed the foregoing instrument . and acknowledged the same to he their free act and deed , before me . i Notary Public ! ! Notary Seal 2/44 ��livi!-��•1G`7.' J L `.U„ta• 7.-/k �� 930981 • • FIRST 'AMENDMENT TO LAWRENCE AND ALYCE TOTEMS TRUST THIS FIRST AMENDMENT, to the LAWRENCE AND ALYCE TOTEMS TRJST is made and executed this 24th day of June , 1992 as follows: • WHEREAS, Lawrence Totems and Alyce Totems made and executed their Trust Agreement dated October 10, 1988; and ,' WHEREAS, Lawrence Totems is now deceased having passed away on December 5, 1991; and WHEREAS, Alyce Totems is surviving and by the terms of the i Trust Agreement has the power and authority to amend or revoke the trust. NOW THEREFORE, Alyce Totems makes this amendment to the Trust Agreement as follows: 1. The present Article 16 is hereby revoked. 2. Article 16 is hereby reenacted to read as follows: (a) 16. Timothy A. Totems is hereby appointed as Successor Co-Trustee to Lawrence Totems. Ruth A. Macy and Jane L. Kalina are appointed as Successor Co-Trustees to Timothy A. Totems. 3 . In all other respects the Settlor ratifies and affirms the trust as written. '1 Executed the year and date first above written. t / t I (1/2 Gf / P'�Ywa Alyce Totems I ACCEPTED CO-TRUSTEES: • Alyce otems Gen Timothy A. oPotems • 930981 Ammmommum RECOR D_ EXEMPTION NO /46 -20-3-85-4e6° SHEET l 011.2 13001c 886 �? 0CT979 a.cordd at ! &slot a li 18°7765 71114•-ir_44 rti...,, r� .Na •Pitt. l a 0 14Cr Slots w Colonic*, Wtld(sums CI.ra 6 accords �, O 4 acme DESCRIPTION. ---- _-- • /O A21 of the hest one-ball of the Southwest one-quarter of Section 70, Tovneh;P 1 North, Range 67 Weet of the Sixth Principal Meridian, Weld County, Colorado EXCEPT that part of the West one-half of the Southwest one-quarter deeoribed in Book 1387, Page 70 of the Weld County Records, the remainder being further described as follows; .:Beginning at the Southeast corner of said West one—half Southwest one— quarter; Thence N 90°00'00"W on sn assumed bearing along the South lime said Section 20 it distance of 330.00 feet to the Southeast corner of said parcel deeoribed in Hook 1387 fags 70; Thence along the perimeter of said parcel by the following three oouteee; N00°19'56"W parallel with the Nast line said West one-half Southwest one-quarter a distance of 260.00 feet; N90°00'00"W a distance of 140.00 feet; ' S00°19'56"E a distance of 260.00 feet to a point on the South line said Section 20; Thence N90°00'W"W along said South line a dletenoe of 848.90 feet to the Southwest corner of said Section 20; Thence N00°14'44"W along the West line of said Section 20 a distance of 2640.29 feet to the West quarter corner said Section; Thence 589°53'43"E along the North line of the Southwest one—quarter of said Section 20 a distance of 1314.93 foot to the Northeast corner of the hest one-half Southwest one-quarter said Section 20; Thence 500°19'56"E along the East line of said West one-half Southwest one-quarter a distance cf 2637.91 feet to the point of beginning; Contains 78.949 acres more or less. We, Margurite Totems, Lawrence Totes., and Zell& Clardon being the sole owners in fee of the above described property do hereby divide the sane as shown on the attaohed map. •� r Kargurite Totems Lawrence Totems jells Clardon The forygoing,oertiflcation was acknowledged before me this." - day - of / ore!. A.D. 197 4F My commission expires 'JV_:y / Fl / • < r Witness my hand and seal ;rNw�i,/ sy Natarycilblio / 1 he _i't�tBeDd bat this plat was repared under my eupep.t?ion and tb •.. ;wit-i root to the et. of.0.v.knowledfe and tr 1 ef./�� Q.4%01 0 ,K .K� 12337 1 Dennis G. DeYore, Registered Land Surveyor L400 ./ . Colo. Nag. No. 12337 he a000spanying plat As aco pted and approved for filing. /7 r �^��.4a`0�'t" Attest. ZC.}lne.'L DVIA4Alty" Chairman of the hoard of County Commissioners CpunttyaJCleik and,,Reoordar IVI ,( ( Dateda COPY • 930981 i I' i ,.. • • 181782i Oho known in drat and aaAbar name gound OI+roans*Okla al al.aad am„�i al indoor.lellaillhe rat toostodas.ion how ota oat dloo4 ma Id dapda the iwMlaaata ad ip7attnaawn thin** idaLL4t r is laslaN. 4 he iota de;MN%divot. e,....Mwa,-�d eat Lee prt.tlun I.M. a.Ndl e d.to and to do.ia..bligaill'm ltAY)t AND'141t1a do ail p�y1M{i ta.��aaaaw oat ot So ant pot, al all y .,r Sahilray,•bn,. Aaitlp�7ut thoS�� all oak do ail piety 'of dos paaay, C'_ vette Itordo,And ogres to al flios sad dot a�kW sod W�dot olitbiankes,as M�dos d the taws toosamodb swag et Idaelltost,Is len he ha amok'awl la Va and deo.ha pear nil ha oshottr to ant.borgan teslyhd,ad of ghee,dart notiot.Ass ad horn a4les mod _-sq i aaa he ammo ad boo so adoraai;ad dot ha oar,ors to.tai dior atenauwm gawk Mrtko4 she,Wm.tapa,,aa,aatay at Wham)dada. • • herad do Owe'-ah pwlaa N M,VS ad mood*Do aala.K do ma slaty d tit trod put. holm talastdpo YW W aV paint tiaaty tkt atylad UP to limos to parr l sl,l yin or to deka q,rtrl.tot sod a Os he mai porttotalsoo watt.. " MIT or cometeno.onset Adams ds hot pat sun me es weasuan Aura roma Mall Ilt 11122tidl Waddid01.0o toll paid, al the nu poet b. sta leas oottltairhowl a 1L- 7p woo atlawt.dpd Yea a.W, ad All1{C1�27t YOj WaY �tbY4fa� • 1+ `: add 7 .n82 .Wlmoamtndad ankle ant A 1 •.. . a dam Room«ass.a3,,,,.,,ro.,r,,._a.doot . ._ , N. k AR215A�VS s 1212'RIC 02158643 10/14/98 '12549 97.00 1/001 ! 1729 b1aRY ANN 1NDNRftazo CURT i RtCORDNR h/� CO, CO our CLAM DEED Deed for Title Purposes Only I • TIM DEED,Mode nit ii rade'•d ecrss gat .p id bets Lawrence Totems _ I ' Wale.gmleicaa.led rtes • aginad Weld - aid Seed Lawrence and Alyce Totems Trust alumina mamba 7173 Weld County Road 6 Brighton, CO 80601 — ade °Amy& Weld ad sew altolorsda eleean} WRNESSE7II.Ta'b'dassond,for tad la eoreseansos a ae eaaa Execution of a Declaration • of Trust D011A5S j' de receipt see mag ,of which Y heap sclentalsed,he worked.nlred,sold,ooeny'd rd OMCSDID,ad by dew perm doea maw,we,all carry as ow CLAIM a ODeemb). Ito beim.wmemmend alit j to.n,all de dye.a Sea den and dam'*tab ml anima)Imo le Mod b ae ad popes,belie sly I nenst eee.Wrq.adral inerebrieslnee Casryat Weld .easel Colorado.described a Wont Sir tO SF ewR7Nra, reettictlam, remenetion cr dining-my of That part of the West one-half of the Southwest acne-quarter of Section 20, Township 1 North, Range 67 West of the Sixth Principal Meridian, Weld I County, Colorado described as: Eegirrlieg at the Southwest corner of said Section 20; Thence a00•]',4.44"w on an assumed bearing along the West line said Section 20 a distance of 1350.11 feet; Thence S89.53'43•E parallel i with the North line of the Southwest one-quarter said Section 20 a distance of 1316.88 feet to a point on the East line said West one-half Southwest ' one-quarter; Thence 300'19'56"E along said Fast line a distance of 1347.72 feet to the Southeast cornet of the West one-half Southwest one-quarter �� said Section 20; Thence N90'00'00"W along the South line said Section 20 a distance of 76.64 feet; Thence N00'19'56"W a distance of 185.08 feet; Thence 90'00'00"W a distance of 235.36 feet; Thence 300°19.56"E a distance of 185.08 feet to a point on the South line said Section 20; Thence N90°00'00"W along said South line a distance of 18.00 feet Southeast to the Soutst I corner of a parcel described in Book 1387, Page 70 of the Wald County Ii records; Thence along the perimeter of said parcel by the folleeing three I courses; 100.19'56"W parallel with the East line said West ore-Mlf South- j west one-quarter a distance of 260.00 feet; N90'00'00"W a distance of 140.00; II feet; $00.19'56"E a distance of 260.00 feet to a point on the South line I ll �{fMeYsi/Ibf/MMMNifMMifisaid Section 20; Thence N90°00.00"W along said South line a distance of 848.90 feet to the point of beginning. TO NAVE AND 70 HOLD she ea nyde r with the and elapht the,ppersaaw ad privilege dims babgleso+nI weir dawraaoeppnedq.medal dews.dS.Ms.mrrrdPSI whaler wR Oda vwrW.caw ab rare they is ex coy pmpr we,teak rd beeoetatee paemp), Ito Pen ad midst Ante. IN WITNESS WHEREOF,Tee pmaxW MO awed this deal se dedssat fee epee. I 0117044.14444e Se a j Lawrence Totems I STATE Of COLQaADO. Covens of OAM '•5' 11(m rho Papas Imam*vas mdao•'kWadwAethe ado /07/l dqd 0errlI,E2 .,988. ti, Lawrence Totems p M7`�,•r t,(/Ii,`,. /-/G I912.W7ses wry Md ad akin ad. NO1ARY• '1q p ( I t pU$L 'd v0 1/ 4 •war i N,.el&saw owraaeaarms errewmaem'a.eats•a+r+,ecusa—n„amewm the e 9309• T 4 4 15 Ewe oa161S7s I1/10/t! 11616 1.00 1/001 Aki161575 s 150 Kurt..( )1R0 ?y_ li 70007 M _QA O0. Co Q0ITCLADN D�. �___ l , 71D6L .Mss 8$1Sth hod September .o . . ® a 1 Swat Zdlle H. warden - - rise •tro.gaf Wald Wier of Crunt%prMtl r Ze11a H. Clatdm Teat Teen 113.1 aids is 6989 Weld Canty Rani 6 Brighton, Colorado Of Oar - Curly of Weld me sow ofCoknana mldpl - WRNBS1879t Throe pmr(s).Orr S masldmsa its.mm of Dutution of a Declaration of Trust D0f1Ats rho act*adrrdtlt.tyd.MMS M Pantya_a4d.M a odrd.r &sold.comma'of O(BTCIAO®,ell y thou puma does rriw.oak all,covey awl q(Bf CLAM ale s.Omd/i its So,..moolo■Ned Som. Wow.al Oa So.We,M..r.4 Ada r lard.+Md.Oa poua(•)M■ M r to i d p°Mrh eptrr alt wpamrr.Way,.rar.blyr ISIS 1. Coweyaf Weld re.mw Colorado.arttmmMon Thu parr.1 the Wet steddf 04)of N.5warau orontre(9*)of • Swam Tang(20) 7 Now:tiny-Sava(1). a :tiny-Sava67)lido of no Birrt Triau a pal Meridian.4W mr)'.[Want O.mr14.d m/ at Oa Soothers ear(02 Car)of Wit foctlan Tracy(20)1 Thum 1161 a7'all.,‘,"a a eau Maya sn d Mla an tfa Von tin W6 5MWnSvmty (20)a&aura.1)370.11 foot to O.Ur cc ft MI)La®Ci rat mad evoke e e d7 14'66^ a dlstare.t 1190.16 foot tow last wow ware (utter) odd intim'nemtt(20);Theta.111' 53'4T t slaw no North it . of w losti w.t an..ertm(a4) a.1a imt/an Wulf(10)a alma of 1114.13 tan the Mertrat oar (MC Car)at to Wet or*MU (14)Lytlwe.t hut�1f )AV 5.s ha.t Mmno�m.t.r TP r((M)a dal tadsµ.00fd19p.11 foulmW • Tae,t re 33'43"C taulial Wth w North lam.f t'.Ssin.wt aw^Partar . (sk) mdin id bate Nor)(20)a es w of 1316.11 toot to Tad]OYC rr i -,n.I—. . Cana.96.17 an w m t• low. Tapodc trim alit tintiied to eta, hmare ohs••••rsl•arnatly oar pieta:WI fro the Vet a rte ((14)�of w p tame.to m. indm ttmh. slurs a (fat)of lstim Tarty (10).ltoar+tp Co (1). 111. starytwr('era:`,of the d P.M. %Mynat to all nor.rum, nstrtctime, warts r rains of ay or [third. Deed for Title Purposes Only • Moine b meta admits,to TO HAVE ANO TO Now ds meo awls w'a g ed tfrdr O.opat._s ad pl.sp.tnrMn Md.a4g a a 1ne.towmtoi ,indswadas..ae.Air.a i strtiwoor asfOorowal.r.lolmor.6sllyoi ) t.ry popa'wr.Malt r Woof of Os weal its Shoal alp,bo 6 IN Mn7l4'6 WIIENSOP,The priorO)M■ nanMal this Owl mtoibis at OW tae. lie M. C1etdan STATE CV COltttop Woad Adaat TMaloytma�ram L.l. ' .O riste 15th ar a September .ey88 , _ y' calla M. clatdon Myoordrm raw Novasber 15 at 90.was my baled dicta ad. rr`O • ., - . (sfl. ` Y ), k� . �;�� . 4 MKelley . oov.NCI* F 15 S. Main Stroh" rie _ Brighton. CO 80601 • . 0/ EON. MOMLWala1101,CLUNIS aaMtMamti,PORM m.litrLmr.—mamal.. • Sc S e.n•t(�A.._.�_...__- • _ —� 1+�l 9.L�In Wed Cats OM at 4sAr . 1a. Dim ataa this 19th ow.r labtuar s 80 % bays ZILlA W. GUIDONad NARGOWEE TOTEM ac.rr a Wald .l Dab a Cats*at uee say.nR,.,l LAWRENCE TOMB • �sa. allarla f•ed 7173 Weld County Rd.I6,Rrlghton et um Meant Weld awl*Se a - Colinas!the vs)ruts �. mm ILT Naturalpmit *•a'4 rR te...r r e..Wt.4..eru.wx o and.Affection-«« soadies ts the wild pee ie. d W Ant pit la mid aril tv w set' •r or quad past the molt veal l• t- lady seal al a.b_-Iay.41A pay.;h,Pla4.i adoewft/,dyt col o..b4 . c : pa*Iamb.sit,soy d.amts,Mail.tie Si pit p dear Mari MOILSadro d stn.Sr. rt nc all ta.frasats taadloilht a'}cad , a laM..eaueobbt ad tea as as,a Weld ad Mats d at.aa,».W..cripticn attached hereto:That part of the Section 20, Tosmhipt1 North, of the Southwest of . N Meridian, Weld County. nge West of tb.��tf eitiespal . Colorado described as: w . Southeast corner of said Sottish 20; Thence N00•l •44"W on and L.?! ) aassusued bearing beat; along$the h 5Westlie* said Section 20 a distance of I • •tlparallel with the North lies of the Southwest one-quarter said Section 20 a distance of 1316.88 feet to appoint on the East line said West oat-half Southwest ove- r; Thence 500.19'S6"E along said East lime a dist.eea of 1347.72 feet to the Southeast corner of the West cos-half Southwest one-quarter said Section 20; Thence N90'00.00"W aloes the South line said Section 20 a distance of 76.64 feet; Thence 1100•19•56" a distance of 185.08 feet; Thence 190'00'00°W a distance of 233.36 feet; Thence SO0.19.3611 a distaste of 185 08 feet to a point on the South line said Section 20; 'hence N90=00.00"W along said South line a distance of 15.00 toot to the Sattth.est corner of a 1 described in Rook 1387, rip 70 of the Weld County Records; along parameter of said I I elf Southwest10 '19.5-6q"uW parallel with the East live tsaid West� ana- a distance of 14000 feet; a. distance dif stance ance of 2660.000feetW- to a point on the South line said Section 20; Thence N90'00.0011 along said South line a distance of 848.90 feet to the point of Begging; Contains 38.97 acres acre or less. Together with 4.36 shares of the capital stock of the Tatars Reservoir and Irrigation Company. IL 930981 - • . r - - .... i. .. �. . Il.._ • 7 v . Via. t• 10C.4� 11117821 absimewsassena and nuaebet Ratala grand • .Z 2 • .. apabirg,al at makui ad reams WA a al tlgdar ths laslaeaeL al ....maws Gate haleybp sr a M ca .tlae.be••at ate ad e.wr.+ ,d iwda� .r m.tms s itt. Idl 1'eIMV.eQ Y al a a.elew I_s_I_ i e alas,wlSSs�' •ad•eeras.ra tra . TO NM MO TO now the add roam ay.harraaiadA..aad with t ..eea.arat,ado a. aid pay •t the his Yin taut ride.tiara:Ad es amid magi•s en.Sat eat br dal ld vale aaaas.al l de ae!ert paean ,all ape to ad ' tab So aail Tatp- a asoatp.thii taro es/aelp%1St satla.ete.saveadiL..e • d flat pealed they arson mesa d tb maim am eanagd,a d Eat s plot Naas ed aYrea.NSW d ahaaasq la by.a la aiaeiti ails,* /sd elia Mk pier at a.t*aethalq to stook baera.41 ad sea the s a is ad bla a elaaaN,ad that the aas ea bead dist bee dl lawed athw pnl4 books,ay.Mar,boa sante ad sam aaae d asap Meta .. anasa.ar, and tap ahem Yastat mar a the edit as/aa.aate paanaia d the aid hasput ,' d th•and psn abwim eMartalladanespeaaarharms MINSailale/a'b aloha total* sr op rat .w.d.tad paet•a clap Ss pit dai Sad win Wanaltr AND> Tat DIZIOm IIII atilatilIMMOY,th.atpn i s dtrtlnteatle VS laadsea •. mesa• !•.N•ad pease are mat. a • ~r• RATS OP COUNIADO. ^~ OVAL) ri Clast►d Mal was asallaga hint NM t is loth day Pettraery �'_�.a +,"tom M Ifl TOM>� w load S •. O . Waangldat dt4Ytowl .� Illein Rte. • .o••. ..r. Nam wariNIero•11fmF./e+wlleafl r,.w.arulwyy sin ert aota a..+ao• - -on s Tins D>fes% Blow ot. 19th ay tlebtuery.is 80 2.. bor.. iAWRIIICj TOTEM and MABCIB?RIuu TORINO 1 Cr. cosy a Weld .ofO a Unit M. CARBON W fate el Colorado,e!Ow not a.4 ad warbookatr..ft 6982 Weld County Bd.46+Brighton- dim cane Weld of sax..r °. Colev&of the awa put ° One+°o ar4 haat the_ ad Lowe Affecttiiosyaan.r.+ue..sm..e.t - 13011P4M t•tM ism net its de e.motpan 4 lint pat!yaleput" aaa.wad Pat.O.MSS*tar M mo Myer e.6.W sl ado. y,l•y sa Mted.r,aM Wer.g.;.rbthe, a 0 ha.horhe..e.en ail atm.al.to.St rat" 4 O.seise east brinks at aSao fen .a.. h.tal..etlta..n.tlet eMal of ha;Mao,tag ad e+l•d.t1. Om4 M Weld W sae dt dl..M a.la Bescripticn Attached lento: • N3 That Section of the West ono lwif of the Southwest one-qun of ' Sect; + Township 1 North, Range 67 West of the ;2:::ter Meridian. Weld County, described as; *14' "W on an assumed bearing at the Scuthnst cornerf said Section 20; Thence ' along the west ltae said Section 20 distance of 1350.11 feet to the True Point of Beginaing;m. s'e continuing NO0°14'44'Wa distance of 1290.18 feet to the West quarter corner said Section 20; Thence S89.53'43"B along the North line of the Southwest one-quntsr geld Section 20 a distance of 1314.93 feet to the Northeast corner of the West one-half Southwest one said Section; Thence S00"19'56"B along the Zest line said West one-half Southwest one-quarter a distance of 1290.19 feet; Thence N89•53'4344 parallel with the Northof line feet the to the estrue n�r said Section 20 a distance scrim news or less. Contains 38.97 Together with 4.33 shares of the Capital Stock of the lasers Reservoir and Irrigation Company, 930981 S.-,' REFERRAL LIST • • NAME: Alyce Totems, et al. CASE NUMBER: SE-470 REFERRALS SENT: August 23, 1993 REFERRALS TO BE RECEIVED BY: September 6, 1993 COUNTY TOWNS ar¢ CITIES _Attorney _Ault .2,-,_Health Department _Brighton ' _Extension Service _Broomfield _Emergency Management Office _Dacono ; _Sheriff's Office _Eaton _Engineering _Erie _Housing Authority _Evans —`Airport Authority _Firestone Building Inspection _Fort Lupton _Frederick $TATE —__Garden City _(_Division of Water Resources _Cilcrest Geological Survey Greeley _Department of Health —_—Grover _Department of Transportation _Hudson _Historical Society Johnstown Water Conservation Board --Keenesburg _Oil and Gas Conservation Commission Kersey ~La Salle FIRE,DISTRICTS Lochbuie _Ault F-1 _Longmont _Berthoud 1-2 Mead Briggsdale F-24 ----Milliken Brighton F-3 New Raymer _Eaton F-4 _Northglenn _Fort Lupton F-5 _Nunn _Caleton 1-6 _Pierce' ----Hudson,F-7 Platteville _Johnstown F-8 _Severance La Salle F-9 Thornton Mountain View F-10 ^Windsor -- --Milliken F-11 _Nunn F-12 COUNTIES` Pawnee F-22 Adams �Platteville `F-13 !Boulder _Platte Valley 1-14 Larimer Poudre Valley 1-15 ^----Raymer F-2 FERERAL GOVERNMENT AGENCIES _ USDA-APHIS Weld F-16 US Army Corps of Engineers _Windsor/Severance F-17 Veterinary Service Wiggins F-18 Federal Aviation Administration ^Western Hills F-20 Federal Communication Commission OTMfig $QIL CONSERVATION DISTRICT$ Central Colo. Water Conservancy Dist. _Brighton Panhandle Eastern Pipe Line Co. Fort Collins _----Tri-Area Planning Commission _Greeley _Longmont West Adams COMMISSI9N/BOARD MEMBER • 930981 i . , • • it., f - Aim DEPARTMENT OF PLANNING SERVICES PHONE(303)353-3645, EXT.3540 COUNTY ADMINISTRATIVE OFFICES= 1400 N.17TH AVENUE cWELD GREELEY, COLORADO 80631 ' COLORADO Date: August 23, 1993 CASE NUMBER: SE-470 TO WHOM IT MAY CONCERN; Enclosed is an application from Alyce Totems. et al. , for a Subdivision Exemption. The parcel of land is described as part of the SW4 of Section 20, T1N, R67W of the 6th P.M. , Weld County, Colorado. The location of the parcel of land for which this application has been submitted is northeast of the intersection of Weld County Road 6 €,nd Weld County Road 15. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by September 6, 1993, so that we may give full consideration to your recommendation. Please call Monica Daniels-Mika, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is nor.) compatible with the interests of our town for the following reasons: 3. We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. Signed: Agency: Date: 930981. • l K I p ny ▪ /w`f f� rY . ° - I A1---• •Y - \ q• Y ' a•▪ G L • i G . e • /jam/^ G C C �iVrS.. n. ..a• a h a..' a a/✓✓ll� .a c J:,�.. .'.4. rlit .5' .bate) gel • r i•• •,• ,• • ra ( C . y "se 4 �L; sdra l L •../reap L •• ::;,..,0,•, . dG• _ L .I - \t..,.. +• I• C V774:•44;1 i 1.' I F { • • 1'�l a Gtlnt•PC p^NPS- 4 • ` •' C " • • l 1. •flirt :AEC G I. L ` ' �.w; .. 4.. r ^p5 /v •^•L^ 0.— � ;—� t ._ter '„'„ ••,:. n....•� 1 t �: . .•; ....•c�.. �- ...•te r • C C • l ' .� ' , a. • • •. -) ♦. • ♦ - • •. • - - ea �/ \ • - • -..( , • l J• eaaaW • 15. •te L'11 A I' 1 \ • JP • [ ` t ▪ w 0 ." art , • •n ;lKa\ , C c t r ' • • tt • • ▪ �L E' ' . a, . / ) ^• war '•—•^g r C %.., f .. . k� ^'✓ • �,�.y rK ti. a' is "ir L Y l l ~.r • L :.-. • . e�•a a.y - •T C C v I l a l L tj :: t ,v.. • -ate. n • a y — 7 •C' •• -••_. / 1 � ; •I Lt• r • /; L �• C 1 •,. C t. Y o _ \ r• j O C , a 1ti, • 1 • c. n •i� .r_-1a_sk}/-."— 7' �,'.4 - Ic • " L I. • '•• C L OE 'C L r ,▪ V • t. • a 41 , a CI, r1• Y I.,' 6l' as Y .. O. a• M '' L. r p�. , L +. ' r ,. ` . Gee.e•.L . G .� L . • . •t. .•Law. "• Fn 1Y / aCJ9Ovi 4= 1 b, G G ,.�'LW -- --' ' 1 ' 9.'3®981f.AW DEPARTMENT OF PLANNING SERVICES PHONE(303)353-3645, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE O GREELEY. COLORADO 80631 • COLORADO September 15, 1993 Alyce Totems, et al. Timothy A. Totems 7173 Weld County Road 6 Brighton, CO 80601 Subject: SE-470 - Request for a Subdivision Exemption on a parcel of land described as:the SW4 Section 20, TIN, R67W of the 6th P.M. , Weld County, Colorado. Dear Mr, and Mrs. Timothy Totems: I have scheduled a meeting with the Board of County Commissioners on Wednesday, September 22, 1993 at 9:00 a.m. to consider your application. This meeting will take place in, the County Commissioners' Hearing Room, first floor, Weld County Centennial. Center, 915 Tenth Street, Greeley, Colorado, It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have with respect to your application. The Department of Planning Services' staff will make a recommendation concerning this application to the Board of County Commissioners. It is the responsibility of the applicant to call the Department of Planning Services' office a few days before the date of the Commissioners' hearing to obtain the recommendation. If you have any questions concerning this matter, please feel free to call me. Respectfully, Mon Daniels-Mika Current Planner 3309®1 . f te; 14° lilt\fts: re----- DEPARTMENT OF PLANNING SERVICES;,, PHONE(303)3533845, EXT.3540 WELD COUNTY ADM iNISTRAT:VE OFFICES 1400 N. 17TH AVENUE; GREELEY, COLORADO 80631 • COLORADO August 23, 1993 Alyce Totems 7173 Weld County Road 6 Brighton, CO 80601 Subject: SE-470 Dear Ms. - Totems; Your subdivision exemption application is complete and in order and will be processed by our office on or before September 20, 1993. If it is determined that the application meets the approval criteria of Section 11.15 of ; the Weld County Subdivision Ordinance, you will be notified that the subdivision exemption is . approved. If the staff determines that the application does not meet the approval criteria, you will be notified and asked to appear before the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior . to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the subdivision exemption. If you have any questions concerning this matter, please free to call me. Respectfully, 'Pik Monica Daniels-Mika Current Planner MDM/s£r 981 • FIELD CHECK FILING NUMBER: SE-470 DATE OF INSPECTION: September 2, 1993 APPLICANT'S NAME: Alyce Totems, et al. REQUEST: Subdivision Exemption. LEGAL DESCRIPTION: Part of the SW4 of Section 20, TIN, R67W of the 6th P.M. . Weld County, Colorado, LOCATION: Northeast of the intersection of Weld County Road 6 and Weld County Road 15. LAND USE: N Open pasture land E Small house, Ra:'.ney Arabian Center S Small farm W Small house ZONING: N A (Agricultural) • E A (Agricultural) S A (Agricultural) W A (Agricultural) COMMENTS: Site appears to have at least three dwellings including a mobile home. Access is off Weld County Road 6 a paved county road. The surrounding area in general is composed of small acreage. The house,in the back of the lot, has a shared access with the two front units. Drainage and topography all appear adequate for the intended purposed. '171 72/j Monica Daniels-Mika Current Planner . 930981 • /46,6-/et 2t t,0 -.• � -r C! ^ :.., ,.-.-r vii. ON. cc / -F_-/ 1721 r pti.l,o (251 - 4 8 ► NICT „' 71-'1 :;q : 9:. c6. SJO X11 ri OT LW::T AC c.:. ':/E 2(12!1 .1147 7,, c0 . �. :. 1 / ' n/1 . C 5'.: . . ' SICE ii . . r -7- I TC7 11,LOSS O ,yl A.:0N , !/.ti !. ..__.. IN . cn -. EC '. iC A._ ASS F 21. 70 - TLC.- / NE\ :.!_•._ .,. _t:-�(' _ . . •yam,. -:- • ,..�._ :. . . ._ ; ._ 6: .1/")t,„/, . Tic•. ./V 14`;20v7(1._N_I0-- .rr . r T:SPT:: t //(c/r%9ca ._,^ t.?� - •-.. ' .r` r! :V=: r'\ - /'./ii :. 796 INArrrI.VE D : / i'ST! (!S T f EEr n-. :,nc7 ACr flr ..L .7G 17 '7. 97 ,SIC: { ./ .V/ :';r%7 , ,\, i DGC Q. !1( CCI' Cc - CON ': -,,. I :.290. 00 ' .-,,CEC THENCE 930981 1 a • 1F9 R 'FARCE.- 'IBCU ., YR: 1792 CT TN Yom.. IN 60475C6 C?6: nRC; L46920000004 rsT Ur 1(\ c 07/24/1972 TE!'O LAWRENCE\ flND }LY.'.. -R�LS1- (! ', i ON: 09/ 6/I•736 V . / / E Irlr !,: 2t:370 N i,rl >( YE ,. ;1 / './ : 9-72 4:.. ,.7 .. ,gp Lnitii) 4,7.27 520 Torn _.nil- ACCESS 8<) ciA7 4. 00 C'0 - 10 . 1,.r_ l 1'71 r C%/2,0 O T :_n ND 2110 _O - .. D TR COO. 1`ia rl 2. . 025964C :: Ali DOC EC:E O., 00 - 277 ;1979 7'? :00 2001Z-2 ..,,.- N.:....,N'^. ^!1 1 i: i O::G-SW1.,( ii7"' SEC 717-: A,`_D( ., i07! H. NC, .. IAlooli N' -. _., - . ,. ., J:.. _ I" _16, 80:i1 7. TO-7N- VnLLP 0120 - . Ill_ 4;. DWN:' ""l.i -i . ._0._ MECCA CE: 930991 1 v;e r,,10/ (` (GF [',/') wvyf. _(1 'J!1 Oa/Y.:7 : 970 .,._nMO , r.;: -._i / / .: : ON Cr rpiX / -D2 Vie.-/_1 ii -E;2 .. iii -.. 62.07) RF1 11/ C.0/ ?Cr 'c ' ?OE 5.10L Y nor: 77i • r iJY ..m-.r i '.'7 Jr . 1.7 N r C ft0d 6c;00 ▪ ..n \AL Tir 02 7rr 707,2,L l n. 4,.. ...r C JF [ C fl -3 r . 7 Ar .fir. r. ▪ � . -:a1 r,r }CC C . -•.- - _A!_ "-•(Y - 60C1221J/i J167: 1;0nco27 ;_AS- 06/015/192,:, )T'J.' ' 1 V E 67C7 Wir:LC) r i '<:7:: r'1T.c A2`r A t;r. .. r.r, . LAN0 207r) (Ssr_ r :(..72S5 IQ 770 _ ; 117, ` fir] ' �n.A„; A r i :. - - - ,.. 1(1N: 2rJ70 Nul i ' - 0C 0.o .ice (:(7/1,0 _ /r r ,. NEx :�,_�9 U981 n .,•_ ▪ 4t OWNER_i )}_(w ':: T r' ..o ( LCJC EF ., AL RESOLUTION RE: APPROVE HUD ESTIMATES OF TOTAL REQUIRED ANNUAL CONTRIBUTIONS FOR SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Estimates of Total Required Annual Contributions for Section B Housing Assistance Payments Program between HUD (Housing Urban Development) and Weld County Housing Authority, with the terms and conditions being as stated in said estimates, and WHEREAS, after review, the Board deems it advisable to approve said estimates, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, ex-officio Housing Authority Board, that the Estimates of Total Required Annual Contributions for Section 8 Housing Assistance Payments Program between HUD (Housing Urban Development) and Weld County Housing Authority, be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said estimates. The above and foregoing Resolution was, on motion duly made and seconded. adopted b the following vote on the 27th day of September, A.D. . 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: Meta' WELD COUNTY. COLORADO Weld County Clerk to the Board � �� Constance/ L. Harbert. Chairman BY fistA,40-4911,4',44_ eputy Clerk tthe $q$ d W. fi ye suer, PJ2P APPROVED S TO FORM: -1/1211,c26,4 Georgia/E. Bax r ounty Attorne Dale K. Hall 77.-te -U Barbara S. Kirkmeye 931010 Oool).. CC : Sc, 3'? 1-r • Estiraate of Total _ u.s Dep.rtm.m of Housing .-•and Urban D.telopm.nt Required Annual Section 8 .. Contributions ,_,•., — - _..Mousing Assistance Payments Program *. Note See Instructions In appropriate program handbooks. - OMB No.2502.034a(exp.10i31/145)?, 1. Insane Mewing Ag.er(None end Atkin,* 2. neliM No.WELD COUNTY HOUSING AUTHORITY CO 99 p 09000.7 0 1 1 L J PO Box A �, s.MH..te.l an 000'6 ' 0910 412 131-93 Greeley, Co. 80632 • . O Original ❑: Revision No: 4. Annual Cen,lbutbae Contract M.. I. MUD Fla.Canoe 5. HUD Regional 01110. 7.,1o.O*Ynag Unl..1a. Pas Unit.M.,gM ' DEN-2392-025—V Denver, Co Denver, Co.` 1981 2376 I I. Mauling Peyee Type(Met die) *y O (e)New Coa.lrvelten ❑ (b)Sub.umt.1 n.NelHallen ❑ (silken,.nehabilitation' O (th Clewing Mousing C.MMN.Ie. -.. L-1 (e)Monolog Vmlyrs . 10. IKA Fiscal Tar Ending Date(Mark one slid at(pMa Year) ❑ Is)Muth 01. O R)dune 00. O (e)algal ew 30. a(e:,oac«mr m, 19: PHA Eillmae(Mewling Vouchers Onl1 4 PHA EALMe MUD Appp.W(Planing vwanare Only; MJo Agprw.a I. Maximum Annual Contributions - Meuang Peyrnen. 61X'147" tea )1eValg`are+e. PHA r« - sui (I) (b) I la 1T( (dt (.1 i In i --- 11. Maximum Annual Contributions - ` . . , ,.., Commitment 12. Prorate Maximum Annual - Contributions Applicable to a —0 ' - Period in Excess of 12 Months - - • - 13. Maximum Annual Contributions for Fiscal Year (Line 11 plus Line 12) 821,953.00 .. i 14. Project Account-Estimated or Actual Balance at Beginning of Requested Fiscal Year ,. " 1,083,481.00 I " 15. Total Annual Contributions ' Available-Estimated or Actual - - - (Line 13 plus Line 14) 1,905,434.00 _ , 1 Project Acct. Balance (92) $1,018.056.00 Project # AC Annual Contributions (93) 849,696.00, 007 $55,353.00 ,, , Less Total Requisitions ' 784,27;..00 008(R) 98,077.00__ . .. ,_ $1,083,48;..00 009 , 70,506.00 010(R) 106,914.00^- 011(R) 272,377.00 . " 012(R) t 35,483.00T: ' 013(R) 183,243.00 .0 NOTE: This budget does not include contract authority for Project 006 which willexpire in April, 1993. Expenses associated with Project 006 are included for the fiscal , year. The budget will be revised when "renewal" ACC becomes effective. . "I certify that no employee is serving in a.variety of positions which will exceed • Z100 of his/her time." • Y Previous Editions Are Obsolete Page 1 of 2 9 1i71� ' MUp9a73 Oa :r?�1 I`. 9l d - MB 7420.7) . lY� II. Estimate of Raqulred PHA regrow(4evain lv.�Nn.._;oM, p u,&in*. MVO• w�!!�v�m_mw.o.y) -, .. AywN.d HwMnp 'symbols -CNA N TaW .1'^.M. ---OIIa iN T�IW Annual Contributions (1.) p4 lal Id) tN 10 15. Estimated Annual Housing Assistance Payments(Form -"-736,440.00 HUD-52672. Line 15) 17. Estimated Ongoing Administrative 82,017.00 Fee(Form HUD-52672, Line 18) 18. Estimated Hard4o.House1 Fee - - --_"_' (Form HUD•52672, line f9) 270.00 19. Estimated Independent Public i Accountant Audit Costs .__ "- � "' 1,000.00 ° '°" "•""� `" Estimated Preliminary Adminis- r/ V 20. trative and General Expense ..- HUD•52672, Lines 0 .-. . . Lines 27 and 36) Carryover of Preliminary Admen- 21- istrative and General Expense not Expended in the Previous FY Ending:( / / ) 22- Estimated Non•Expendabie ,. Equipment Expense(Form HUO.52672. Line 32) Carryover of Non•Expendable 23- Equipment Expense not Expended in the Previous FY Ending:( / / ) l ?4. Total Annual Contributions Required-Requested Fiscal Year(Lines /8 through 23) , 819.727.00 i 25. Deficit at End of Current Fiscal Year-Estimated or Actual 2e- Total Annual Contributions Required(Line 24 plus Line 25) 819,727 00' Estimated Project Account :7. Balance at End of Requested Fiscal Year(Line 15 minus Line 26) I 1.)085,707.00 Provision for Project Account- l 28. Requested Fiscal Year Increase (decreaseKLine 27 minus Line 14) 1 2,226.00 1 .II. Annual Contributions Approved - .. ,., Total Annual Contributions 1 p 29- Approved-Requested Fiscal '. Year(Line 26 plus increase, it 821,953.00 any,on Line 28) Source of Total Contributions 30. Approved-Requested Fiscal Year. . . (a) Requested Fiscal Year I Maximum Annual Contributions Commitment(Line 13 or Line _29,whichever is smaller) (b) Project Account (Line 29 minus Line 30(a)) i ^ ' Signature en.and Tile M MIA Approving OMrm ( d dai$ ■ywndw Nona and ties di appending HUD tn.M OMN Peen(and OW 9h9 93 Constance L Har e t 0 % Chairman ATTEST: Page 2 of 2 Dori stk to the board . _ ..-_ _ BY: 931010 n.....�. rtmrk en the A.,. +.w Supporting Data for` U.S. Department of Housing A and Urban Oeveropment 010:19h Annual Contributions Section a 1 r Estimates Housing Assistance Payments Program # Note: See instructions in appropriate program handbooks. . OMB NO.2502.0348(exo-10/31/86)1. >.Prelim a.. Pala.w..be Ae«.11w.+One Aetna) a. 0199 IV 0 9 0 10 0 7 0 11 LDOX0�7NTY HOUSING AUTHORITY 3,1.a.Y.rr and Cis 16-VOFThl7-013-93 Greeley, Co. 80632 ® Original © Revision No. L I.,a..r err.M OAP. �s.ear IAN MM.. 198 I 1.3'6 Part I Estimate of Annual Housing ai ea faM NW"''r 1 e.../P Gins* Pr~n w.1.. I Y t....... A A .... m. area ousw Assistance Payments Required um. Y.M10 wwF.e essay Taw. . A.,-.— la.. M O. ./I Parfet. lel Ile M 1.) I la) U7 Ill ID 6. 0 B -- i 7. 15R 1 54 375 1 140 235 648 152 ?HO 00 8. 2 BR 76 450 I 145 _ 4fl5 91? . 279160 (10 9. 3 BR i 62 550 I 17S _ 37S_ 7LA 279 00 00 10. 4BR I +I 1 1 11. 1 1 12 i 14. 15. Taal eb %// , As 736,440.00 Part II Calculation of Estimated um M..M nYD1'uW.nM 3M Pram..r 4.416.4114• Ae.YxM....rr Ongoing Administrative Fee - W e Pik sr) AGM _ �....lel.I.M x PAPUA.Ia NI 16. '.01 1 ,.19(1r.17A I A R$7 i 89,017 17. ta. Taal ` /� 82,017 Part ill Calculation of Estimated Nart to• trsM.il eraser at In H w . -For... Tr moret./ .. Mous.Fee(Wrtin g Housing i •iv x;... M . Pee Certificates and Housing Vouchers Onfy) 19.1 6 45 I 270 Pert IV Calculation of Estimated n....rw "A. ' Prellminary Expense nsa fallirls. I to s. a..n.. PP X0 Administrative Expenses 20. Administrative Salaries - 1 - 21. Employee Benefit Contributions 22. Legal Expense 23. Travel Expense _ 24. Sundry 25. Office Rent 26.Accounting and Auditing Fees I 27. Total Administrative Expenses Non-Expendable 26. Office Equipment _ Equipment Expenses 29. Office Furnishings 30. Automotive 31. Other 32. Total Non-Expendable Equipment Expenses General Expenses 33. Maintenance and Operation(M.o-G.r6 rem.O to 34. Insurance 35. Sundry i 36. Total General Expense Total Preliminary 37. Sum of Lines 27.32.and 36 - Expenses 931.01(1 Previous Editions Are Obsolete NUO.52672(245) oro. 1ses.-ae-ornesx. N8 7420 7 WELD COUNTY HOUSING AUTHORITY _ .t 6 rm ,. PHONE 00.7)P.O. Box O. BOx A GAEELEY.COLORADO 80632 0f to I aiimVil,COLORADO • TO: Constance L. Harbert, Chairman, Board of County Commission rs� FROM: Judy Griego, Director, Department of Social Services SUBJECT: HUD Estimates of Required Annual Contributions for 1 4 DATE: September 21, 1993 Attached for Board action is Weld County Housing Authority's Section 8 Estimates of Required Contributions for FY 1993 which were discussed at the Work Session of September 20, 1993. The Estimates of Required Contributions are HUD required estimates for the Section 8 Certificate and Voucher programs. The Supporting Documentation form provides a breakdown of what we anticipate our expenses to be based on the amount of the Housing Assistance payments anticipated to be paid out. Based on the number of units subsidized each month we determine the amount of the administrative fee earned for the two Section 8 programs. The amount of contract authority from HUB is determined by the Annual Contributions Contract between HUD and the Housing Authority. The total Annual Contributions available is determined by the amount of the Annual Contributions contract, plus the carry over authority called the Project Account. Under the Section 8 program, there are two funding categories: Housing Payments and PHA Fee. PHA fee includes the administrative fee, Hard to House fees (for three or more bedroom units) and Preliminary costs expenses. Housing Payments include the actual subsidy payments made as well as the cost of the audit. The Section 8 program is 100Z Federally funded. The total anticipated Contributions required for the Voucher program is $819,727, up from $740,803 from last year, while the Contributions required for the Section 8 Certificate program is $719,840, from last years level of $675,055. While the administrative fee has remained the same due to a freeze in the Fair Market Rent, overall costs have gone up due to higher rents. Staff recommends Board approval of the Estimates of Required Contribution for the Section 8 Certificate Program and the Section Voucher program for 1994. If you have any questions, please telephone me at 352-1551 ext. 6200. . 93101n RESOLUTION RE: APPROVE INTERGOVERNMENTAL AGREEMENT FOR RANDOM DIGIT DIALING SURVEY WITH HOUSING AUTHORITY OF CITY OF GREELEY AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado. pursuant to Colorado statute and the Weld County Home Rule Charter. is vested with the authority of administering the affairs of Weld County, Colorado. and WHEREAS, the Board has been presented with an Intergovernmental Agreement for Random Digit Dialing Survey between the Housing Authority of City of Greeley and the Weld County Housing Authority, with the terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, ex-officio Housing Authority Board, that the Intergovernmental Agreement for Random Digit Dialing Survey between the Housing Authority of City of Greeley and the Weld County Housing Authority be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of September. A.D. , 1993. l////y/ylt BOARD OF COUNTY COMMISSIONERS ATTEST: /� 12 �G�2 ' "` WEL COUNTY, COLORADO Weld County Clerk to the Board Constance L. Harbert, Chairman BY: 7j 'I_a 7_ct //I//I Deputy lerl� t the Bo r-IW. . Webste , Pro em APPROVED AS TO FORM: r-, /J-"-r George . Baxte our y A orney Dale /. Nall leAlfizi-t /& /p JAL /Barbara J. Kirkmey r 931009 i- MI OO LD- - cc : mss, G INTERGOVERNMENTAL AGREEMENT �d THIS t_S AGREEMENT. made and entered into this .,2? — day of Q n , 1993, by the Housing Authority of the Authority of the Co of Weld, Colorado a body corporate and politic, herinafter referred to as the "Weld County Housing Authority", and the Housing Authority of the City of`: Greeley, . a body corporate and politic, herinafter referred to as the "Greeley Housing Authority". RECITALS WHEREAS, governments may cooperate with one another to provide any function, service, or facility lawfully authorized to each of the cooperating or contracting units, including sharing of costs, the imposition of taxes or the incurring of debt, pursuant to C.R.S. 1973, 29-01-201 et . seq. ; and WHEREAS, the Public Housing Authorities are included within the jurisdiction of "governments" for the purposes of contracting or cooperating with governmental units; and WHEREAS, the Weld County Housing Authority and the Greeley Housing Authority both recognize that the existing housing assistance needs of low income families can be improved by means of this cooperation agreement between the two authorities; and WHEREAS, the Weld County Housing Authority and the Greeley Housing Authority both agree that the supply of housing available to low income families could be drastically effected by a decision by HUD to lower the Fair Market Rents of the Section 8 Program. NOW, THEREFORE, inconsideration of the covenents herein provided, it is agreed by and between the two parties as follows: 1. The Weld County Housing Authority will enter into an agreement with Communications Software Inc. to conduct a Random Digit Dialing survey to determine the Fair Market Rent for the Greeley SMSA which includes Weld County, Colorado. 2. The cost of the Random Digit Dialing Survey will not exceed $13,500. 3. The Random Digit Dialing Survey will be completed by October 25, 1993. 4. The Greeley Housing Authority agrees to reimburse the Weld County Housing Authority $6,750 as their share of the cost of the Random Digit Dialing Survey no later than October 31, 1993. 5. No portion of this Agreement shall be deemed to constitute a waiver of any immunities which the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any person not a party to this Agreement. "- 91.110e9 C ' • 6. No portion of this Agreement sha1J• be deemed to create an obiligation on the part of either, or both the Weld County County Housing Authority or/and the Greeley Housing Authority, to expend funds not appropriated in ^ach succeeding year. 7. If any section, subsection, paragraph, sentence, clause, or phrase of this Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions. Parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, clauses, or phrases herein might be declared unconstitutional or invalid, for any reason. IN WITNESS WHEREOF, the parties have hereunto set the nds d seals on the day and year first above written. SEAL HOUS7NC 0 CITY OF GREELEY Chazcm HOUSING AUTHORITY OF THE COUNTY OF WELD, COLORADO Constance L. Harbert, Chairman 0949/93 ATTEST: Weld County Clerk to the Board By: Deputy CCerk to the Board APP$W'£ AS TO FORM: • 7 ' ounty Atto ey 931003 . 1 - //i(// \ WELD COUNTY HOUSING AUTHORITY PHONE(303)352 1551 P.O. Box GREELEY,COLORADO 80532 I e COLORADO TO Constance L. Harbert, Chairman, Board of County Commis loners FROM: Judy Griego, Director, Department of Social Services l/ (► � SUBJECT: Intergovernmental Agreement with Greeley Housing Aut, it DATE: September 21, 1993 As discussed at the Work Session of September 20, 1993, the attached Intergovernmental Agreement provides reimbursement of $6,750 from the Greeley Housing Authority to Weld County Housing Authority for,their share of the Random Digit Dialing Survey which is being contracted through Communications Software, Inc. The Intergovernmental Agreement provides for the reimbursement to the Weld County Housing Authority no later than October 31, 1993. The Agreement has been reviewed by the County Attorney. Staff recommends Board approval of the Intergovernmental Agreement. If you have any questions, please telephone me at 352-1551 ext. 6200. S31CC9 197-00/ - - RESOLUTION RE: APPROVE POLICY FOR ELIGIBILITY REQUIREMENTS FOR CDBG/HOME ASSISTANCE PROGRAM WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Policy for Eligibility Requirements for the CDBG/HOME Assistance Program for the Weld County Housing Authority, with the terms and conditions being as stated in said policy, and WHEREAS, after review, the Board deems it advisable to approve said policy, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, ex-officio Housing Authority Board, that the Policy for Eligibility Requirements for the CDBG/HOME Assistance Program for the Weld County Housing Authority, be, and hereby is, approved. The above and foregoing Resolttion was, on motion duly made and seconded, adopted by the following vote on the 27th day of September, A.D. , 1993. (/�� J/' //, � � BOARD OF COUNTY COMMISSIONERS ATTEST: � / / 4I i, /� // t WELD COUNTY, COLORADO Weld County Clerk to the Board Constance L. H r er//t, 1Chairman BY: eZ--C aec 41 ` /N)1404 Deputy Clerk o the Board W. ebste , Tem APPROVED AS TO FORM: / 2 _gg e fif orge,,E. Baxt Cou ty Attorney -------Da . Hall Barbara J. Kirkmey 931008 ELIGIBILITY REQUIREMENTS FOR CDBG/HOME ASSISTANCE The staff of the Housing Authority shall have the responsibility for the , eligibility determination of applicants for the Housing Rehabilitation programs. The Chairman of the Board shall sign-off on the eligibility determination made by staff, based on staff recommendation. The Weld County Housing Authority Board shall be used as the appeal process, for an applicant, on any denial decision made by the staff. I. Program Eligibility Criteria A. To be considered eligible for the Housing Rehabilitation program, an applicant must own and occupy a residential single-family dwelling in the designated target area. to be considered owner of record, the applicant must meet one of the following criteria: 1. The applicant must be listed as owner of the property (and in cases of mobile homes, the applicant must be listed as owner of mobile home and the land on which it is located) on the WELD COUNTY'S TAX ROLL. or possess a valid contract for sale or DEED OF TRUST, each of which has been recorded with the WELD COUNTY CLERK AND RECORDER, which includes "reasonable rights of redemption "and" quiet and peaceable possession of the property",or 2. The applicant must possess a LIFE ESTATE,or Fee Title evidenced by a WARRANTY DEED, OR QUIT CLAIM DEED which has been filed for record with the WELD COUNTY CLERK and RECORDER. B. The identified property must not be located within the right-of- way of any street, highway, or other public right-of-way contemplated in the foreseeable future. Properties located in the 100-year floodplain, as designated by FEMA maps and data provided by the COLORADO WATER CONSERVATION BOARD, and as interpreted and determined by WCHA staff, are not eligible for the CDBG Program. C. The identified property must be considered structurally sound for bringing other deficiencies Into compliance with all applicable codes and standards, at a cost which is reasonable and appropriate, giving consideration to the condition and the value of the dwelling, and the availability of funds. If the cost for rehabilitation is likely to 931008 • ELIGIBILITY REQUIREMENTS FOR CDBG/HOME ASSISTANCE exceed 50% of the dwelling's assessed value, the WCHA shall determine whether or not to proceed with rehab or address alternatives to rehab, one being that the dwelling is dilapidated beyond repair. Every effort will be made to assist any displaced or potentially displaced family with alternative housing, either directly or by referral. D. The applicant must have either: 1. a 57. or $1,000 cash equity towards the purchase price of the home (whichever is greater) ;or 2. lived in the home for a minimum of one year prior to the date of application to the CDBG/HOME Program. E. To qualify for rehabilitation assistance, all applicants must meet the following HUD income guidelines. These limits are for adjusted gross annual income. A deduction against the adjusted gross annual income will be applied in cases of continuing medical expenses not covered by insurance, which exceed 3% of the household's gross annual income. LOW INCOME MODERATE INCOME (50% of Area Median) (80% of Area Median) one person $12,450 $19,900 two people $14,200 $22,700 three people $15,950 $25,550 four people $17,750 $28,400., five people $19,150 $30,650 six people $20,800 $32,850 seven people $22,000 $35,200 eight people $23,450 $37,500 F. Because CDBG/HOME funds are intended to serve low- and moderate-income homeowners having no other means of financing rehabilitation work, applicants with substantial and available liquid resources will be considered for assistance under the following guidelines: 1. Applicants under the age of 62 having assets . of more than $5,000 will be required to contribute the amount in excess of $5,000 toward 931009 ELIGIBILITY REQUIREMENTS FOR CABG/HOME ASSISTANCE the cost of rehabilitation;, 2. Applicants 62 years of age and older having assets of more than $10,000 will be required to contribute the amount in excess of $10,000 toward the cost of rehabilitation. The WCHA board reserves the right to waive any part of this asset policy under extenuating circumstances as presented to the WCHA Board and staff by an applicant. G. The WCHA will rank clients using a point system based on the following schedule: Financial Income at or below 50 15 pts Assets $5,000 -$9,999 -5 pts Assets over $10,000 -10 pts Household Make-up For each member age 62 or older 5 pts For single, female head of household 5,pts For Female head of household w/dependents 5 pts For each household member 18 or younger 5 pts For household w/disabled member 20 pts Housing Condition Plumbing Severe 10 pts Electrical Moderate 5 pts Heating Minor 3 pts Structural Standard 0 pts Overcrowding other Prior Assistance Prior Award was $2,000 or less 10 pts Prior Award over $2,000 -20 pts Award was grant only -10 pts • 931®^9 ELIGIBILITY REQUIREMENTS FOR CDBG/HOME ASSISTANCE All clients receiving more than 50 points will be given a priority ranking. Those receiving less than 50 points will be put on a waiting list for future consideration. H. Credit Considerations All credit decisions shall be based on the applicant's ability to repay the loan. Action on a loan shall not be based on the race, creed, color, religion, national order, familial status, sex, handicap or the age of the applicant. 1. Any applicant in arrears on their mortgage of sixty (60) days or more shall be denied assistance through the Housing Rehabilitation program. 2. Any applicant who has delinquent property taxes shall be determined ineligible for Housing Rehabilitation Assistance. 3. Any time there is a pattern to a payment history of an applicant that exhibits bankruptcy, unpaid charge-offs, or collection accounts, the staff may consider this pattern when determining the applicant's creditworthiness for the Housing , Rehabilitation program. An applicant may be denied when there is evidence, based on the credit history, that an applicant is unlikely to re-pay a loan. Any circumstances shich may be considered as mitigating the poor credit history include: a. Medically related expenses; b. A significant change in income which contributed to the credit difficulty A. DEFINITIONS Adverse Information - Information which a creditor's policy will cause a credit applicant to be denied or restricted. Examples: past due accounts, unpaid judgments, bankruptcy filings. Bankruptcy - Federal law providing relief from burdensome 9310^ii debts. The law contains several chapters which relate to different methods of relief: Chapter 7 - Straight Bankruptcy Chapter 11 - Business Reorganizations Chapter 12 - Farm Debt Bankruptcy Chapter 13 - Adjustment of Debts of an Individual with Regular Income (also call a wage earner plan) Charge off - Accounting term to indicate the creditor does not expect to collect a balance owing. Collection account - Refers to status of account owing a creditor when it has been transferred from a routine debt to a Collection Department -- either of the creditor's firm, or to a separate professional debt collection firm. Judgment - Formal decision of a court in a legal controversy. Credit bureaus obtain data about judgments from court records periodically known as public record. These usually are civil judgments where money is the source of the controversy between the parties. Judgment satisfied - When a judgment is paid in full, the creditor may file a satisfaction of judgment form. However, this often is not done and the only way to determine if a judgment has been paid or not is to contact the parties to the suit themselves. This also applies to settlements where the creditor accepts less than the full amount due. Repossession- Forced, or voluntary, surrender of merchandise as a result of the customer's failure to pay as promised. There are several types and descriptions of repossession actions, each quite different: RLD -- Paid by dealer. ALP -- Proceeds applied to debt. RRE - Repossession redeemed RVD -- Returned voluntarily; paid by dealer RVN -- Returned voluntarily. RVP - Returned voluntarily; proceeds applied to debt. RVR .- Returned voluntarily; redeemed. Straight Bankruptcy - A bankruptcy filed in accordance with Chapter Seven of the Bankruptcy Act. An individual asks (petitions) for relief from all debts (after 931008 exemptions) and the remaining assets, i£ any, are then converted to cash . which is divided among the participation creditors. 931008 irms\\ WELD COUNTY HOUSING AUTHORITY os ii..„ PHONE(303)352.1551 I P.O. Box IR GAELJ-En,COLOAAoo 80632 lINDe COLORADO TO: Constance L. Harbert, Chairman, Board of County Como sione- FROM: Judy Griego, Director, Department of Social Services SUBJECT: Eligibility Requirement Policy for Housing Rehabilitat' n r4'r 7— DATE: September 21, 1993 V Attached for Board consideration is the Eligibility Policy for Weld County's Housing Rehabilitation program as discussed at the Housing Authority Work Session of September 20, 1993. The policy provides authority to the staff to determine the eligibility of applicants for the Housing Rehabilitation Program, provides a concurrence process by requesting the Board Chairman to sign-off on the eligibility and defines the Board's role in the appeal process. Moreover, the policy establishes credit policies which are considered in the eligibility determination process. Staff recommends Board approval of the attached Eligibility Requirements for the CDBG/HOME Program. If you have any questions, please telephone me at 352-1551 ext. 6200. 931008 T H E AMERICAN INSTITUTE OF ARCHITECTS � 1 a AIA Document B141 Standard Form of Agreement Between Owner and Architect 1987' EDITION THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES; CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS COMPLETION OR MODIFICATION. AGREEMENT made as of the Twenty-Seventh .day of ,.September in the year of Nineteen Hundred and: Ninety-Three. ,, BETWEEN the Owner: ,Weld County, Colorado (Name and address) Board of County Commissioners , , 915 Tenth Street Greeley, Colorado 80632 and the Architect: Roberts Architects (Name and address) 809 Ninth Street Greeley, Colorado 80631 For the following Project Island Grove Regional Treatment Center. (Include detailed description of Project, location, address and scope.) New construction with -sitework of a regional treatment center for detoxification and residential programs. The facility will be a one story structure of approximately 15,000 square feet and will be located on a site of approximately five acres within the Weld County Business Park in Greeley, Colorado. The Owner and Architect agree as set forth below. Copyright 1917, 1926, 1948,1951,1953, 1958, 1961,1963,1966, 1967,1970, 1974,1977,©1987 by The American Institute of Architects, 1735 New York Avenue, N.W., Washington, D.C. 20006. Reproduction of the material herein or substantial quotation of its provisions without written permission of the AIA violates the copyright laws of the United States and will be subject to legal prosecution. AIA OGCUMfl(l 5141 •OWNER•ARCHITECT AGREEMENT•FOURTEENTH EDITION•AIA• •©1987 Ttl�fi Nf7Wl M1/}mm OF ARCHITECTS,1735 NEW YORK AVENUE,N.W„WASHINGTON,D.C-20006 814 — j , 9 ••( WARNING:Unlicensed phWuoopying violates US.copyright lens end Is prosecution.t4eet to legal prosecution. 931012 Rico((� Ne • EDITOR'S NOTE From time to time, the AIA makes minor corrections and clarifications in its documents as they are reprinted. Changes in the 7/88 reprinting of the 1987 edition of 8141 were made in Subparagraphs 2.6.1 and 11.3.2. Changes in this 6/92 reprinting were made in Subparagraph 2.6.10 and Paragraph 4.5. See Section C of the Instruction Sheet for a detailed description of these changes. 91012 • TERMS AND CONDITIONS OF AGREEMENT BETWEEN OWNER AND ARCHITECT ARTICLE I schedule or construction budget, the Architect shall prepare, ARCHITECT'S RESPONSIBILITIES for approval by the Owner, Design Development Documents - consisting of drawings and other documents to fix and describe 1.1 ARCNfYECT'$SERVICES the SIM and character of the Project as to architectural, strut- . rural, mechanical and electrical systems, materials and such 1.1.1 The Architect's services consist of those services per- other elements as may be appropriate. , formed by the Architect,Architect c employees and Architect's 2.3.2 The Architect shall advise the Owncr of any adjustments consultants as enumerated in Ankles 2 and 3 of this Agreement to the preliminary estimate of Construction Cost. and any other services included in Article 12. ... . 1.1 2 The Architect's services shall be performed as expo d- 2A CONSTRUCTION DOCUMENTS PHASE • tiously as is consistent with professional skill and care and the orderly progress of the Work. Upon request of the Owner,the 2.4.1 Based on the approved Design Development Docu- Architect shall submit for the Owner's approval a schedule for merits and any further adjustments in the scope or quality of the performance of the Architect's services which may be the Project or in the construction budget authorized by the adjusted as the Project proceeds, and shall include allowances Owner,the Architect shall prepare,for approval by the Owner, for periods of time required for the Owner's review and for Construction Documents consisting of Drawings and Specifica- approval of submissions by authorities having jurisdiction over lions setting forth in detail the requirements for the construe- the Project. Time limits established by this schedule approved tion of the Project. by the Owner shall not,except for reasonable Gust,be exceeded 2.4.2 The Architect shall assist the Owner in the preparation of by the Architect or Owner. the necessary bidding information, bidding forms, the Condi- 1.1.3 The services covered by this Agreement arc subject to [ions of the Contract,and the form of Agreement between the the time limitations contained in Subparagraph 11.5.1. Owner and Contractor. . • • - 2,4.3 The Architect shall advise the Owner of any adjustments ARTICLE 2 ., to previous preliminary estimates of Construction Cost mdi• SCOPE OF ARCHITECT'S BASIC SERVICES cared by changes in requirements or general market conditions. 2.4,4 Thc Architect shall assist the Owner in connection with • 2,1 ''DEFINITION ,• the Owner's responsibility for filing documents required for the approval of governmental authorities having jurisdiction 2.1.1'The Architect's Basic Services consist of those described over the Project. in Paragraphs 2.2 through 2.6 and any other services identified - - -in Article 12 as part of Basic Services,and include normal strut- - rural, mechanical and electrical engineering services. - 2.5 BIDDING OR NEGOTIATION PHASE 2.2 _:. SCHEMATIC DESIGN PHASE _ 2.5.1 The Architect, following the Owner's approval of the 2.2.1 The Architect shall review the program furnished by the Construction Documents and of the latest preliminary estimate Owner to ascertain the requirements of the Project and shall oror nCegotiated n proposalsCoo,shall n assist the Owner in obtaining eg bids arrive at a mutual understanding of such requirements with the co tr c saod and assist in awarding and preparing contracts for construction. Owner. 2.2.2 The Architect shall provide a preliminary evaluation of 2.8 CONSTRUCTION PHASE—ADMINISTRATION the Owner's program, schedule and construction badget OF THE CONSTRUCTION CONTRACT requirements,each in terms of the other,subject to the limita- tions set forth in Subparagraph 5.2.1. 2.6,1 The Architect's responsibility to provide Basic Services ` - for the Construction Phase under this Agreement commences 2.2.3 The Architect shall review with the Owner alterative with the award of the Contract for Construction and term- approaches to design and construction of the Project. sates'at the earlier of the issuance to the Owner of the final 2.2.4 Based on the mutually agreed•upon program, schedule Certificate for Payment or 60 days after the dart of Subsun- and construction budget requirements, the Architect shall, vial Completion of the Work. prepare, for approval by the Owner, Schematic Design Docu- 2.6.2 Thc Architect shall provide administration of the Con- merits consisting of drawings and other documents illustrating tract for Construction as set forth below and in the edition of the scale and relationship of Project components. AlA Document A201, General Conditions of the Contract for 2.2.5 The Architect shall submit to the Owner a preliminary Construction, current as of the date of this Agreement, unless estimate of Construction Cost based on current area,volume or otherwise provided in this Agreement. other unit costs. 2.6.3 Duties,responsibilities and limitations of authority of the 2.3 -- DESIGN DEVELOPMENT PHASE Architect shall not be restricted,modified or extended without written agreement of the Owner and Architect wit[;consent of 2.3.1 Based on the approved Schematic Design Documents the Contractor, which consent shall not be unreasonably and any adjustments authorized by the Owner in the program, withheld. .. , AAA DOCUMENT 1141 •OWNE&ARCHITECT AGREEMENT•FOu%RTEENTH EDITION•MA* •01987 THE AMERICAN INSTITUTE OF ARCHITECTS,1795 NEW YORKAV:SNVE,NW.,WASHINGTON,D.C.20006 . B141.1987 2 • f.. +. .- WARNING:Unlit rasa platocopylnit Wastes US.copyright lac and 14 Mdleet to ls9sl prowatbn. 931012 • .2,6,4 The Architect shall be a representative of and shall advise quantity of the Work,(2)reviewed construction means,meth- and consult with the Owner(I)during construction until fuel/.•;;ods,techniques,sequences or procedures,(3)reviewed copies payment to the Contractor is chic,and(2)as an Additional Scr- of requisitions received from Subcontractors and material sup- vice at the Owner's direction from time to time during the cos-— --pliers and other data requested by the Owner to substantiate . rection period described in the Contract for Construction.The the Contractor's right to payment or(4)ascertained how or for Architect shall have authority to act on behalf of the Owner what purpose the Contractor has used money previously paid only to the extent provided in this Agreement unless otherwise on account of the Contract Sum. modified by written instrument, -- 2.6.11 The Architect shall have authority to reject Work which 2.6,5 The Architect shall visit the sire at intervals appropriate does not conform to the Contract Documents. Whenever the to the stage of construction or as otherwise agreed by-the Architect considers it necessary or advisable for implementa- Owner and Architect in writing to become generally familiar tion of the intent of the Contract Documents,the Architect wilt with the progress and quality of the Work completed and to have authority to require additional inspection or testing of the.. determine in general if the Work is being performed in a man- Work in accordance with the provisions of the Contract Docu. ner indicating that the Work when completed will be in accor• ments, whether or not such Work is fabricated, installed or dance with the Contract rxocuments. However, the Architect completed.However,neither this authority of the Architect nor shall not be required to make exhaustive or continuous on-site a decision made in good faith either to exercise or not to exer- inspections to check the quality or quantity of the Work. On cise such authority shall give rise to a duty or responsibility of the basis of on-site observations as an architect, the Architect the Architect to the Contractor, Subcontractors, material and shall keep the Owner informed of the progress and quality of equipment suppliers, their agents or employees or other per- the Work, and shall endeavor to guard the Owner against sons performing portions of the Work. defects and deficiencies in the Work. (More extensive site representation may be agreed to as an Additional Service, as 2.6.12 The Architect shall review and approve or take other ' describe!in Paragraph,3.2.) appropriate action upon Contractor's submittals such as Shop I -. - Drawings, Product Data and Samples, but only for the limited 2.6.6 The Architect shall not have control over or charge of purpose of checking for conformance with information given ' and shall not be responsible for construction means,methods, and the design concept expressed in the Contract Documents. techniques,sequences or procedures,or for safety precautions The Architect's action shall be taken with such reasonable and programs in connection with the Work, since these are promptness as to cause no delay in the Work or in the con- solely the Contractor's responsibility under the Contract for struction of the Owner or of separate contractors,while allow- Construction. The Architect shall not be responsible for the ing sufficient time in the Architect's professional judgment to Contractor's schedules or failure to carry out the Work in accor- permit adequate review. Review of such submittals is not con- dance with the Contract Documents. The Architect shall not ducted for the purpose of determining the accuracy and corn- have control over or charge of acts or omissions of the Contras- pleteness of other details such as'dimensions and quantities or tor, Subcontractors, or their agents or employees, or of any for substantiating instructions for installation or performance of other persons performing portions of the Work. equipment or systems designed by the Contractor,all Of which - - remain the responsibility of the Contractor to the extent 2,6,7 The Architect shall at all times have access to the Work required by the Contract Documents, The Architect's review , wherever it is in preparation or progress. shall not constitute approval of safety precautions or, unless otherwise specifically stated by the Architect, of construction 2.6.8 Except as may otherwise be provided in the Contract means, methods, techniques, sequences or procedures. The Documents or when direct communications have been spa- Architect's approval of a specific item shall not indicate dally authorized,the Owner and Contractor shall communicate approval of an assembly of which the item is a component. through the Architect,Communications by and with the Archi- When professional certification of performance characteristics teat's consultants shall be through the Architect, . . of materials,systems or equipment is required by the Contract Documents, the Architect shall be entitled to rely upon such 2.6.9 Based on the Architect),observations and evaluations of certification to establish that the materials, systems or equip- the Contractor's Applications for Payment, the Architect shall ment will meet the performance criteria required by the Con- review and certify the amounts due the Contractor. tract lcuments, 2.6.10 The Architect's certification for payment shall consti• 2,6,13 The Architect shall prepare Change Orders and Con- tote a representation to the Owner, based on the Architect's struction Change Directives, with supporting documentation observations at the site as provided in Subparagraph 2.6.5 and and data if deemed necessary by the Architect as provided in on the data comprising the Contractor's Application for Ray- Subparagraphs 3.1.1 and 3.3.3, for the Owner's approval and meat, that, to the best of the Architect's knowledge, informa- execution in accordance with the Contract Documents, and tion and belief, the Work has progressed to the point indicated may authorize minor changes in the Work not involving an and the quality of Work is in accordance with the Contract adjustment in the Contract Sum or an extension of the Contract Documents. The foregoing representations are subject to an Time which arc not inconsistent with the intent of the Contract evaluation of the Work for conformance with the Contract Documents, Documents upon Substantial Completion,•to results of subse- quent tests and inspections,to minor deviations from the Con- 2.6.14 The Architect shall conduct inspections to determine tract Documents correctable prior to completion and to spa- the date or dates of Substantial Completion and the date of final cific qualifications expressed by the Architect,The issuance of a completion, shall receive and forward to the Owner for the Certificate for Payment shall further constitute a representation Owner's review and records written warranties and related that the Contractor is entitled to payment in the amount cent- documents required by the Contract Documents and assem- fied. However, the issuance of a Certificate for Payment shall bled by the Contractor,and shall issue a final Certificate for Pay- not he a representation that the Architect has(1)made exhaus- mcnt upon compliance with the requirements of the Contract tive or continuous on-site inspections to check the quality or Documents . NA DOCUMENT 8141 •OWNER-ARCHITECT AGREEMENT•POurTEENTH EDITION•MAs •91917 3 B141-1987 THE.AMERICAN INSTITUTE OF ARCHITECTs.1735 NEW YORK AVENUE.N.W.,WASHINGTON.D.C.20006 Y• P, I ' WARNING:Un'b/Meed photocopying vlpines US.copyright taws sad M wtl(sct to legal prosecution. 331012 2.6.15 The Architect shall interpret and decide matters con- : 3.2.3 Through the observations by such Project Represen- -,ceming performance of the Owner and Contractor under the tatives, the Architect shall endeavor to provide further protec- requirements of the Contract Documents on written request of non for the Owner against defects and deficiencies in the Work, either the Owner or Contractor. The Architect's response to but the furnishing of such project representation shall not such requests shall be made-with reasonable promptness and 'modify the rights,responsibilities or obligations of the Architect within any time limits agreed upon. .- - - - - as described elsewhere in this Agreement. 2.6.16 Interpretations and decisions of the Architect shit be consistent with the intent of and reasonably inferable from the 3.3 • CONTINGENT ADDITIONAL SERVICES , Contract Documents and shall be in writing or in the foul of 3.3.1 Making revisions in Drawings, Specifications or other drawings. When making such interpretations and initial ilea- documents when such revisions are, lions, the Architect shall endeavor to secure faithful perfor- mance by both Owner and Contractor,shall not show partiality - --".1 inconsistent with approvals or instructions previously to either,and shall not be liable for results of interpretations or - - 'given by the Owner,including revisions made neces- decisions,so rendered in good faith, ---•- sary by adjustments in the Owner's program or Proj- 2.6.17 The Architect's decisions on matters relating to acsthe- ect budge; .tic effect shall be final if consistent with the intent expressed in .. .. .2 required by the enactment or revision of codes,laws the Contract Documents. ,. or regulations subsequent to the preparation of such r, documents;or 2.6.15 The Architect shall render written decisions within a reasonable time on all claims,disputes or other matters in Ruts- s .3 due to changes required as a result of the Owner's fail- tion between the Owner and Contractor relating to the execu- ure to render decisions in a timely manner. _ tion or progress of the Work as provided in the Contract - rr Documents. 3.3.2 Providing services -required because of significant • changes in the Project including, but not limited to.size,qual- 2.6.19 The Architect's decisions on claims, disputes or other ity, complexity, the Owner's schedule, or the method of bid- matters, including those in question between the Owner rand ding or negotiating and contracting for construction,except for Contractor, except for those relating to aesthetic effect as pro- services required under Subparagraph 5.2.5. vided in Subparagraph 2.6.17,shall be subject to arbitration as provided in this Agreement and in the Contract Documents., 3.3.3 Preparing Drawings,Specifications and other documen- . :_ . talon and supporting data, evaluating Contractor's proposals, and providing other services in connection with Change ARTICLE 3 Orders and Construction Change Directives. .. , ADDITIONAL SERVICES 3.3.4 Providing services in connection with evaluating subsu- '- - - tutions proposed by the Contractor and making subsequent 3.1 GENERAL revisions to Drawings,Specifications and other documentation resulting therefrom. 3.1.1 The services described in this Article 3 are not induced in Basic Services unless so identified in Article 12,and they shall 3.3.5 Providing consultation concerning replacement of Work be paid for by the Owner as provided in this Agreement, in damaged by fire or other cause during construction, and fur- addition to the compensation for Basic Services. The services nishing services required in connection with the replacement described under Paragraphs 3.2 and 5.4 shalt only be provided of such Work. If authorized or confirmed in writing by the Owner.If services 3.3.6 Providing services made necessary by the default of the described under Contingent Additional Services in Paragraph Contractor,by major defects or deficiencies in the Work of the 5,3 are required due to circumstances beyond the Architect's Contractor,or by failure ofperfomtance of either the Owner or control, the Architect shall notify the Owner prior to can- Contractor under the Contract for Construction, mending such services. If the Owner deems that such services described under Paragraph 3.3 are not required, the Owner 3.3.7 Providing services in evaluating an extensive number of shall give prompt written notice to the Architect. If the Owner claims submitted by the Contractor or others in connection indicates in writing that all or part of such Contingent Addi- with the Work. .. . clonal Services are not required,the Architect shall have no ohli- 3.3.8 Providing services in connection with a public hearing, gatiun to provide those services. .arbitration proceeding or legal proceeding except where the 3.2 ' PROJECT REPRESENTATION BEYOND BASIC Architect is party thereto. , ,, -_ , SERVICES, 3.3.9 Preparing documents for alternate,separate or sequential. 3.2.1 If more extensive representation at the site than is bids or providing services in connection with bidding,negotia- described in Subparagraph 2.6.5 is required, the Architect shall tion or construction prior to the completion of the Construc- provide one or more Project Representatives to assist in earr- Lion Documents Phase. : 1 s Ing out such additional on-site responsibilities. 3.4 OPTIONAL ADDITIONAL SERVICES J 3.2.2 Project Representatives shall be selected,employed and directed by the Architect, and the Architect shall be romper;- 3.4.1 Providing analyses of the Owner's needs and program- sated therefor as agreed by the Owner and Architect. The ming the requirements of the Project. , duties, responsibilities and limitations of authority of Project 3.4.2 Providing financial feasibility or other special studies. Representatives shall be as described in the edition of AIA Document B352 current as of the date of this Agreement,unless 3.4.3 Providing planning surveys, site evaluations or corn- otherwise agreed. . ,. . parative studies of prospective sites. AIA DOCUMENT S1d1 •OWNER-ARCHITECT AGREEMENT•FOURTEENTH EDITION•A1Ae •*PAO THE AMERICAN INSTITUTE OF ARCHITECTS,1755 NEW YORK AVENUE,N.W.,WASHINGTON,D.C.20006 9141.1987 4 w A..A %.gifts. WARMING:Unlloeneed ptatcco9NM Slav U.&ocVrt101K ten end le**foot legalProsecution. 93i01. 3.4.4 Providing special surveys, environmental studies and ••4.2 The Owner shall establish and update an overall budget for submissions required for approvals of governmental authorities -the Project,including the Construction Cost,the Owner's other or Others having jurisdiction over the Project. . 'costs and reasonable contingencies related to all of these costs. 3.4.5 Providing services relative to future facilities, systems 4.3 If requested by the Architect,the Owner shall furnish evi- dence that financial arrangements have been made to fulfill the 3.4.6-Providing services to investigate existing conditions or Owner's obligations under this Agreement. facilities or to make measured drawings[hereof, - - 4.4 The Owner shall designate a representative authorized to .3.4.7 Providing services to verify the accuracy of drawings or act on the Owner's behalf with respect to the Project. The other information furnished by the Owner. Owner or such authorized representative shall render decisions in a timely manner pertaining to documents submitted by the 3.4.8 Providing coordination of construction performed by Architect In order to avoid unreasonable delay in the orderly separate contractors or by the Owner's own forces and coordi- and sequential progress of the Architect's services. nation of services required in connection with construction performed and equipment supplied by the Owner. 4.5 The Owner shall furnish surveys describing physical 3.4.9 Providing services in connection with the work of a mmcharacteristics,legal limitations and utility locations for the site. 'of the Project, and a written legal description of the site. The struction manager or separate consultants retained by the surveys and legal information shall include, as applicable, Owner, grades and lines of streets, alleys, pavements and adjoining 3.4.10 Providing detailed estimates of Construction Cost. property and structures; adjacent drainage; rights-of-way, restrictions, easements. encroachments, zoning, deed restnC- 3.4.11 Providing detailed quantity surveys or inventories of lions, boundaries and contours of the site; locations, dirndl- material, equipment and labor..,, , . .._ sions and nece ssary data pertaining to existing buildings,other 3.4.12 Providing analyses of owning and operating costs. improvements and trees;and information concerning available utility services and lines, both public and private, above and 3.4.13 Providing interior design and other similar services below grade, including inverts and depths. All the information required for or in connection with the selection,procurement on the survey shall be referenced to a Project benchmark. or installation of furniture,furnishings and related equipment. 4.6 The Owner shall furnish the services of geotechnical engi- 3.4.14 Providing services for planning tenant or rental spaces. neers when such services arc requested by the Architect. Such 3.4.15 Making investigations, inventories of materials or equip- services may include but are not limited to test borings, test meet,or valuations and detailed appraisals of existing facilities. pits, determinations of soil bearing values, percolation tests, evaluations of hazardous materials,ground corrosion and resits- 3.4.16 Preparing a set of reproducible record drawings show- tivity tests,including necessary operations for anticipating cub- ing significant changes in the Work made during construction soil conditions, with reports and appropriate professional based on marked-up prints,drawings and other data furnished recommendations. by the Contractor to the Architect 4.6.1 The Owner shall furnish the services of other consul- 3.4.17 Providing assistance in the utilization of equipment or :cants when such services are reasonably required by the scope systems such as testing,adjusting and balancing,preparation of of the Project and are requested by the Architect. . .... operation and maintenance manuals, training personnel for operation and maintenance,and consultation during operation. 4.7 Thc Owner shall furnish structural, mechanical,chemical, air and water pollution tests, tests for hazardous materials,and 3.4.18 Providing services after issuance to the Owner of the other laboratory and environmental tests, inspections and final Certificate for Payment, or in the absence of a final Cer- reports required by law or the Contract Documents. ufcate for Payment,more than 6o days after the date of Sub- stantial Completion of the Work. 4.8 The Owner shall furnish all legal,accounting and insurance 3.4.19 Providing services of consultants for other than archi- counseling services as may be necessary at any time for the tectunl, structural, mechanical and electrical engineering pot- verify including auditing services six Owner may require[o dons of the Project provided as a part of Basic Services. verify the Contractor's Applications for Payment or ID aucnain how or for what purposes the Contractor has used the money 3.4.20 Providing any other services not otherwise included in paid by or on behalf of the Owner. this Agreement or not customarily furnished in accordance with generally accepted architectural practice, 4.9 Thc services,information,surveys and reports required by Paragraphs 4.5 through 4.8 shall be furnished at the Owner's expense, and the Architect shall be entitled to rely upon the .. - r...: accuracy and completeness thereof. .,.. ARTICLE 4 4.10 Prompt written notice shall be given by the Owner to the Architect if the Owner becomes aware of any fault or defect in OWNER'S RESPONSIBILITIES , the Project or nonconformance with the Contract Documents, 4.1 The Owner shall provide full information regarding 4.11 -The proposed language of certificates or certifications requirements for the Project, including a program which shall requested of the Architect or Architect's consultants shall be set forth the Owner's objectives,schedule,constraints and cri- submitted to the Architect for review and approval at least 14 teria, including space requirements and relationships, fled- days prior to execution.Thc Owner shall not request certiHca- bUity, expandability, special equipment, systems and site tions that would require knowledge or services beyond the requirements. scope of this Agreement.„ AlA DOCUMENT B141 •OWNER-ARCHITECT AGREEMENT• FOURTEENTH EDITION•MA. •C1987 5 B141-1947 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AYFNUE,N.W.,WASHINGTON,D.C.20006 TANNING:Unlicensed photocopying violates U.S.copyright Imo NW Ii ouEpet to repel prosecution- ..93101" ry ; • • • ARTICLE 5 ' ' . • .3•f the Project is abandoned, terminate in accordance • CONSTRUCTION COST with Paragraph 8.3; -.,4 cooperate in revisingor the Project scope and quality as bat DEFlNITION _required t0 reduce the Construction Cost. 5.1.1 The Construction Cost shall be the total cost or esti- 5.2.5 If the Owner chooses to pi.,seed under Clause 5.2.4.4, Con- mated cost to the Owner of all elements of the Project designed the Architect,without additional charge,shall modify the Con- or specified by the Architect. tract Documents as necessary to comply with the fixed limit,if established as a condition of this Agreement.The modification 5.1.2 The Construction Cost shall include the cost at current of Contract Documents shall be the limit of the Architect's market rates of labor and materials furnished by the Owner and responsibility arising out of the establishment of a fixed limit. equipment designed, specified, selected or specially provided The Architect shall be entitled to compensation in accordance for by the Architect,plus a reasonable allowance for the Con- with this Agreement for all services performed whether or not tractor's overhead and profit. in addition, a reasonable wow- the Construction Phase is commenced. ante for contingencies shall be included for market conditions at the time of bidding and for changes in the Work during construction. ARTICLE 6 5.1.3 Construction Cost does not include the compensation of USE OF ARCHITECT'S DRAWINGS, the Architect and Architect's consultants,the costs of the land, c SPECIFICATIONS AND OTHER DOCUMENTS rights-of-way, financing or other costs which arc the respon- sibility of the Owner as provided in Article 4. 6.1 'The Drawings, Specifications and other documents pre- pared by the Architect for this Project are instruments of the Architect's service for use solely with respect to this Project 5.2.1 Evaluations of the Owner's Project budget,preliminary and,unless otherwise provided,the Architect shall be deemed estimates of Construction Cost and detailed estimates of Con- the author of these documents and shall retain all common law, struction Cost,If any,prepared by the Architect,represent the statutory and other reserved rights, including the copyright. Architect's best judgment as a design professional familiar with The Owner shall be permitted to retain copies,including repro- the construction industry. It is recognized, however,that nci- duciblc copies,of the Architect's Drawings, Specifications and ther the Architect nor the Owner has control over the cost of other documents for information and reference in connection labor, materials or equipment,over the Contractor's methods with the Owner's use and occupancy of the Project.The Archi- of determining bid prices,or over competitive bidding,market [eels Drawings,Specifications or other documents shall not be or negotiating conditions. Accordingly, the Architect cannot used by the Owner or others on other projects,for additions to and does not warrant or represent that bids or negotiated prices this Project or for completion of this Project by others,unless will not vary from the Owner's Project budget or from :,iny the Architect is adjudged to be in default under this Agreement, estimate of Construction Cost or evaluation prepared or agreed except by agreement in writing and with appropriate compen- to by the Architect. .,. _ . _ _. sation to the Architect. :: 5.2.2 No fixed limit of Construction Cost shall be established 6.2 Submission or distribution of documents to meet official as a condition of this Agreement by the furnishing,proposal or regulatory requirements or for similar purposes in connection establishment of a Project budget, unless such fixed limit has with the Project is not to be construed as publication in deroga- ,been agreed upon in writing and signed by the parties hereto.If Lion of the Architect's reserved rights. such a fixed limit has been established, the Architect shall. be permitted to include contingencies for design, bidding and ' price escalation,to determine what materials,equipment,corn- . . "'; -.( 'f: • ponent systems and types of construction arc to be included in .. •• 'ARTICLE 7 " the Contract Documents, to make reasonable adjustments in the scope of the Project and to include in the Contract Docu- ARBITRATION ments alternate bids to adjust the Construction Cost to the fixed - ' limit.Fixed Limits,if any,shall be increased in the amount of an 7.1 Claims,disputes or other mates in question between the increase in the Contract Sum occurring after execution of the parties to this Agreement arising out of or relating w this Agree- Contract for Construction._. -;,, :, ment or breach thereof shall be subject to and decided by arbi- 5.2.3 If the Bidding or Negotiation Phase has not commenced tration In accordance with the Construction Industry Arbitra- within 90 days after the Architect submits the Construction tion Rules of the American Arbitration Association currently in Documents to the Owner,any Project budget or fixed limit of effect unless the parties mutually agree otherwise. Construction Cost shall be adjusted to reflect changes in the 7,2 Demand for arbitration shall be filed in writing with the general level of prices In the construction industry between the other party to this Agreement and with the American Arbitra- date of submission of the Construction Documents to the tion Assoelation.A demand for arbitration shall be made within Owner and the date on which proposals are sought a reasonable time after the claim, dispute or other matter in 5.2.4 If a fixed limit of Construction Cost (adjusted as pro- question has arisen.In no event shall the demand for arbitration vided in Subparagraph 5.2.3)is exceeded by the lowest bona be made after the date when institution of legal or equitable fide bid or negotiated proposal,the Owner shall: - - proceedings based on such claim, dispute or other matter in ...1;give written approval of an increase in such fixed question would be bared by the applicable statutes of limitations. limit; 7.3 No arbitration arising out of or relating to this Agreement • • - .2 authorize rebidding or renegotiating of the Project shall Include,by consolidaton,joinder or in any other manner, :.. . r, within 2 reasonable halt; .._. _ .. an additional person or entity not a parry to this Agreement, .. Out elOallaNT nn •OWNER.AECHI 'ECT AGREEMENT•POIIRTtitNTII EDITION-MA* •®1597 THE AMERICAN INSTITUTE OF ARCH)i ECi 5,1735 NEW YORK AVERTS,N.W.,WASHINGTON,D.C.20006 ' 8141.1687 6 WARNING:usbNMod photocopying Holes aS.oopydght Ian and to sdSct to logs PionscNiu^, 01�' r; �s �E: Jar 9.1. fige except by written consent containing a specific reference to • .2 Ten percent of the total compensation for Basic and this Agreement signed by the Owner,Architect,and any other : Additional Services' earned to date if termination person or entity sought to be joined. Consent to arbitration occurs during the Design Development Phase;or involving an additional person or entity shall not constitute' .3 Five percent of the total compensation for Basic and consent to arbitration of any claim, dispute or other matter in Additional Services earned to'date if termination question not described in the written consent or with a person occurs during any subsequent phase. or entity not named or described therein.The foregoing agree- ment to arbitrate and other agreements to arbitrate with an '' "' ' -`• '.''' additional person or entity duly consented to by the parties to ' ARTICLE 9 this Agreement shall be specifically enforceable in accordance , with applicable law in any court having jurisdiction thereof . MISCELLANEOUS PROVISIONS 7.4 The award rendered by the arbitrator or arbitrators shall be --"' - ' final,and judgment may be entered upon it in accordance with 9.1'Unless otherwise provided, this Agreement shall be gov- applicable law in any court having jurisdiction thereof. emed by the law of the principal.place of business of the Architect. . . .. :.,, • 9.2'Terms in this Agreement shall have the same meaning as • ARTICLE 8 those in AIA Document A201,General Conditions of the Con- , .. . -- tract for Construction,current as of the date of this Agreement. TERMINATION, SUSPENSION OR ABANDONMENT 9.3 Causes of action between the parties to this Agreement 8.1 This Agreement may be terminated by either party upon pertaining to 'acts or failures to act shall be deemed to have not less than seven days' written notice should the other party accrued and the applicable statutes of limitations shall corn- fail substantially to perform in accordance with the terms of this coerce to run nor later than either the date of Substantial Com- Agreement through no fault of the party initiating the=mutation. pletion for acts or failures to act occurring prior to Substantial Completion, or the date of issuance of the final Certificate for 8.2 If the Project is suspended by the Owner for more than 30 Payment for acts or failures to act occurring after Substantial consecutive days, the Architect shall be compensated for see- Completion. vices performed prior to notice of such suspension.When the 9.4 The Owner and Architect waive all rights aprnst each Project Ls resumed, the Architect's compensation shall be equ other and against the contractors, consultants, agents and tably adjusted to provide for expenses incurred in the interrup- employees of the other for damages,but only to the extent coy tion and resumption of the Architect's services. ered by property insurance during construction, except such 8.3 This Agreement may be terminated by the Owner upon rights as they may have to the proceeds of such insurance as set- not less than seven days' written notice to the Architect in the forth in the edition of ALA Document A201,General Conditions event that the Project is permanently abandoned. If the Project of the Contract for Construction,current as of the date of this is abandoned by the Owner for more than 90 consecutive days, Agreement.The Owner and Architect each shall require similar the Architect may terminate this Agreement by giving written waivers from their contractors, consultants and agents. notice. ,.r. _ _ .... . „ 9.5 The Owner and Architect, respectively, bind themselves, 8.4 Failure of the Owner to make payments to the Architect in their partners, successors, assigns and legal representatives to. accordance with this Agreement shall be considered substantial the other party to this Agreement and to the partners, succes- nonperformance and cause for termination., _. _ son, assigns and legal representatives of such other party with respect to all covenants of this Agreement. Neither Owner nor 8.5 If the. Owner fails to make payment when due the Archi• Architect shall assign this Agreement without the written con- tect for services and expenses, the Architect may, upon seven sent of the other, _.. days'written notice to the Owner,suspend performance of ser- vices under this Agreement. Unless payment in full is received 9.8 This Agreement represents the entire and integrated agree- by the Architect within seven days of the date of the notice,the meet between the Owner and Architect and supersedes all suspension shall take effect without further notice.In the event prior negotiations, representations or agreements, either writ* of a suspension of services,the Architect shall have no liability ten or oral. This Agreement may be amended only by written to the Owner for delay or damage caused the Owner because instrument signed by both Owner and Architect. ,. _, • of such suspension of services. 9.7 Nothing contained in this Agreement shall create a contnc• 8.6 In the event of termination not the fault of the Architect, tual relationship with or a cause of action in favor of a third the Architect shall be compensated for services performed prior party against either the owner or Architect to termination,together with Reimbursable Expenses then due and all Termination Expenses as defined in Paragraph 8.7. 9.8 Unless otherwise provided in this Agreement,the Architect and Architect's consultants shall have no responsibility for the 8.7 Termination Expenses are in addition to compensation for discovery,presence,handling, removal or disposal of or expo- Basic and Additional Services,and include expenses which are sure of persons to hazardous materials in any form at the Project directly attributable to termination,Termination Expenses shall site, including but not limited to asbestos, asbestos products, be computed as a percentage of the total compensation for polychlorinated biphenyl(PCB)or other toxic substances. . - - Basic Services and Additional Services earned to the time of ter- mination, as follows: ,,..,,. ,,;,,,;,;, ,., 9.9 The Architect shall have the right to include representa- " tions of the design of the Project,including photographs of the -1 Twenty percent of the total compensation for Basic exterior and interior, among the Architect's promotional and . . ,. ..., and Additional Services earned to date if termination professional materials, The Architect's materials shall not . occurs before or during the predcsign,site analysis,or include the Owner's confidential or proprietary information if .. •.Schematic Design Phases; or •- ... ... ' the Owner has previously advised the Architect in writing of ALA DOCUMENT 1141 •OWNER-ARCHITECT AGREEMENT•FOURTYZNTN EDITION•ALA. •019N' 7 8141.1987 THE AMERICAN INITITUTE OF ARCHITECTS,1755 NEW YORK AVENUE,N.W.,WASHINGTON,D.C.20006 •2, WARNING:Unikemed phOtocoONag Moles lISoopyrtgM Ma end a SAME to MEN MoseuMn. the specific information considered by the Owner to be coal- ,s ;10.3 '' PAYMENTS ON ACCOUNT OF BASIC SERVICES dential or proprietary. The Owner shall provide profeasianal credit for the Architect on the construction sign and in the pro- 10.3.1 An initial payment as set forth in Paragraph 11.1 is the motional materials for the Project. minimum payment under this Agreement. 10.3.2 Subsequent payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to ser- ARTICLE 10 vices performed within each phase of service,on the basis set forth in Subparagraph 11.2.2. PAYMENTS TO THE ARCHITECT 10.3.3 If and to the extent that the time initially established in 10.1 DIRECT PERSONNEL EXPENSE Subparagraph 11.5.1 of this Agreement is exceeded or extended .- through no fault of the Architect, compensation for any ser- 10.1.1 Direct Personnel Expense is defined as the direct vices rendered during the additional period of time shall be salaries of the Architect's personnel engaged on the Project and , computed in the manner set forth in Subparagraph 11.3.2. the portion of the cost of their mandatory and customary con- 10.3.4 When compensation is based on a percentage of Con- tributions and benefits related thereto, such as employmentstruet con- 10.3.4 Cost and any portions of the Project are deleted or taxes and other statutory employee benefits, insurance, sick otherwise not constructed,compensation for those leave, holidays, vacations, pensions and similar contributions Pen•" portions or and benefits. ... the Project shall be payable to the extent services arc per- formed on those portions, in accordance with the schedule set 10.2 REIMBURSABLE EXPENSES forth in Subparagraph 11,2.2,based on(1)the lowest bona fide hid or negotiated proposal,or(2)if no such hid or proposal is received, the most recent preliminary estimate of Construction 10.2.1 Reimbursable Expenses arc in addition to compensa- Lion for Basic and Additional Services and include expenses Cost or detailed estimate of Construction Cost for such por- incurred by the Architect and Architect's employees and con- lions of the Project. sultants in the interest of the Project,as identified in the follow- 10.4 PAYMENTS ON ACCOUNT OF ADDITIONAL ing Clauses, SERVICES 10.2.1.1 Expense of transportation in connection with the 10.4.1 Payments on account of the Architect's Additional Project; expenses in connection with authorized out-of-town Services and for Reimbursable Expenses shall be made monthly travel; long-distance communications; and fees paid for secvr• : upon presentation of the Architect's statement of services ren- Ing approval of authorities having jurisdiction over the Project:. tiered or expenses incurred. - - 10.2.1.2 Expense of reproductions, postage and handling of 10 PAYMENTS WITHHELD Drawings, Specifications and other documents. 10.5.1•No deductions shall be made from the Architect's con- 10.2.1.3 If authorized in advance by the Owner, expense of pcnsation on account of penalty, liquidated damages or other overtime work requiring higher than regular rates. sums withheld from payments to contractors,or on account of 10.2.1.4 Expense of renderings,models and mock-ups requested the cost of changes in the Work other than those for which the by the Owner. _ Architect has been found to be liable. 10.2.1.5 Expense of additional insurance coverage or limits, 10.8 ARCHITECT'S ACCOUNTING RECORDS ' including professional liability insurance, requested by the 10.6.1 Records of Reimbursable Expenses and expenses per- Owner in excess of that normally carried by the Architect and taming to Additional Services and es Architect's consultants. performed on the basis of a multiple of Direct Personnel Expense shall be avail- 10.2.1.6-Expense of computer-aided'design'and drafting -' able to the Owner or the Owner's authorized representative at equipment time when used in connection with the Pmlect. ` 'mutually convenient times. ARTICLE 11 _u"e:_u BASIS OF C OMPENSATION The Owner shall compensate the Architect as follows: •, 11.1 M'v INITIAL PAYMENT of Two Thousand and n0/100 ••"Dollars(E 2,000.00 ) shall be made upon execution of this Agreement and credited to the Owner's account at fuel payment. 11.2.1 FOR BASIC SERVICES,as described in Article 2,and any other services included in Article 12 as part of Basic Services,Basic Compensation shall be computed as follows; ,• (/o,erl/xrxlr of coma-nrntlorr, irrcbrrung..upwaroci rums, uuhltl/der ur p•raemn s, rind identity/ltalrr f,d Width/..rm;#dur wwM.4 v(tonipe uunr,n aJyay. 4 msxnrv.) Compensation shall be based on Four and Three Quarter percent (4.75X) "for portions of the project to be awarded ,under asingle stipulated-sum construction contract. :. AIA DOCUMENT 8141 •OWNER-ARCHITECT AGREEMENT• FOURTEENTH EDITION•AIAa •©19147 THE AMERICAN INSTITUTE OE ARCHITECTS,1735 NEW YORK AVENUE,NW.,WASHINGTON,D.C.20006 B141-1987 6' WARNING:Unlicensed phcto0opying vbiMes U.S.copyngM laws and is subject 10 legal prosecution. • 93101" 11.22 Where compensation is based on a stipulated sum or percentage of Construction Cost,progress payments for Basic Sewaees in each phase shall total the following percent gcs of the total Basic Compensation payable: (insert ad1ill0nal phases as appropriate) Schematic Design Phase- Six:' -.-.percent( 6%) Design Development Phase TWE"city—Four T"' , • ';. :S,:perctnt( 24%).,`.`' Construction Documents Phase For ty—F i ye percent( 45%) Bidding or Negotiation Phase F i V e percent( 5%) - ConstructionPhase: L Twenty . .. , percent( 20X,) Total Basic Compensation one hundred percent(100%) 11.3 COMPENSATION FOR ADDITIONAL SERVICES 11.3.1 FOR PROJECT REPRESENTATION BEYOND BASIC SERVICES,as described in Paragraph 3.2,compensation shall be com- puted as follows: N/A ' 11.3.2 FOR ADDITIONAL SERVICES OF THE ARCHITECT,as described in Articles 3 and 12,other than(I)Additional Project Representation, as described in Paragraph 3.2, and(2)serve.=es included in Article 12 as part of Basic Services, but excluding services of consultants, compensation ,Shall be computed as follows: _.. (Insert basis of conp'nantlon including rases endear multiples r f fJlnv Pmunmet llepem.e for Principals and employes,.and identify Iran/fkde and ilas.IQy e rployen, if rues here identify specific'eretces to which particular methods of nun/sandmen apply, if necessary) Principal — Wayne A. Roberts: $ 60.00 per hour -- .Architects and Associates: $ 50.00'per'hour ' - Designers: , $:45.00:per hour , Senior Drafters: " $ 30.00 per hour Junior Drafters: , - , $ 25.00,per.,hour , Non-Technical: $ 20.00 per hour . 11.3.3 FOR ADDITIONAL SERVICES OF CONSULTANTS, including additional structural, mechanical and electrical engineering services and those provided under Subparagraph 3.4,19 or identified in Ankle 12 as part of Additional Services, a multiple of one point one f ive( 1.15 )times the amounts billed to the Architect for such services. (Identify specific types of consultants In Article 12, if respired.) 11.4 REIMBURSABLE EXPENSES 11.4.1 FOR REIMBURSABLE EXPENSES,as described in Paragraph 10.2,and any other items included in Article 12 as Reimbursable Expenses,a multiple of one point one five (1.15 )times the expenses incurred by the Architect,the Architect's employees and consultants in the interest of the Project. ---. , .. 11.5 .ADOmONAL PROVISIONS 11.5.1 IF THE BASIC SERVICES covered by this Agreement have nor been completed within'Eighteen ' ( 18 )months of the date hereof,through no fault of the Architect,extension of the Architect's services beyond that time shall he compensated as provided in Subparagraphs 10.3.3 and 11.3.2. 11.5.2 Payments are due and payable upon presentation. ( ) days from the date of the Architect's invoice. Amounts unpaid t h i rty y ( 30 )days alter the invoice date shall bear interest at the rate entered below,or in the absence thereof at the legal rate prevailing from time to time at the principal place of business of the Architect. !insert rule of interest agreed upon) 1.5% per month. ' (Usury laws and requirements under the Federal Truth/n Lending Act,similar stale and local consumer credit laws and other reguta/Ions at the Owner's and Archi- tect's principal paces'of Mainers,the location of the Proles:and elsewhere may affect the validity of this Mention,Specific legal advice Shedd he obtained n'i/l, respect to deletions or cold/f nations,and also regarding requirements such as written disclosures or waiters,) AM D0CUAIIT 0141 •OWNEWARCHITECT AGREEMENT•FOURTEENTH EDITION•ALA' •01917 9 8141.1987 THE AMERICAN lNs71TU71!OFARCHImm-CCS,1735 NEW YORK AVF.NUE.N,W„WASHLNGTON,D.G.20006 - WARNING:Unlicensed photocopying'40W1.US,copynptt lays Ord N OYDjsot to Ind pme.aalbn. � 93101P 11.5.9 The rates and multiples set forth for Additional Services shall be annually adjusted in accordance with normal salary review practices of the Architect. ARTICLE 12 OTHER CONDITIONS OR SERVICES amen descriptions of ether services,identify Additional Services included within Bade Compensation and modifications to the payment and compensation terms included to ibis Agreement.) 12.1 The following items will be furnished by others or provided by the Architect under provisions of this Agreement for Additional Services. 12.1.1 Services in conjunction with landscaping. 12.1.2 Services in conjunction with furnishings and equipment. 12.1.3 Engineering and related services other than structural, mechanical and electrical engineering. Specifically excluded from Basic Services are traffic and drainage detention studies, surveying, plating and filing of site data. 12.1 .4 Presentation documents for P.U.D. processing beyond documents provided (/- v leer as part of design and construction documents Basic Services.(PubA t catmwm1. 1Ce). 12.1.5 Meetings with City of Greeley staff and presentations at hearings in conjunction with P.U.D. processing. (.In eyces≤ of 6 yl/ouRt) W✓wel - This Agreement entered into as of the day and year first written above. OWNER Weld County, Colorado ARCHITEcr Roberts FT7-t gialbef,g7ita—e,„"--da./9.---re"(Signature) r /� (Si(1L--171... lure) ree>,�♦, gIttlieal . tjJL}/2m pd to Batten. Glayn A. Roberts, AIA - Principal (Printed name and title) ( nlediname and title) AIA CAUTION: You should sign an original AIA document which has this caution printed in red. M An original assures that changes will not be obscured as may occur when documents are reproduced. 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Y • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED SEPTEMBER 29, 1993 , .AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 14,358.77 DIRE(. 1 h ADMINSI[Fd1ION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF SEPTEMBER 19 93 .: J.•. •... MI COMMWON E/V,{1 kS .MN. 1, 1000.. MY COMMISSION EXPIRES: ROTARY 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 ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 14,358.77 DAT THIS AY OF PTEMBER 19 93valu t3$Ff�EEF1f o��LLldct� �s.c� PAGE 1 OF I G E7JEV9 WELD COUNTY -140,16)6C FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 902649 GREAT WEST LIFE ASSURANCE 09/27/93 14,358.77 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED SEPTEMBER 29. 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,379,634.87 DIREC INSTRATIONSERVICE$ SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF SEPTEMBER 1993 . MY,C0M n:SS'C;: E?. .::..: :_MY COU.esSS!0,V EX?:.3ZS JAN 1, 1S'6 MY COMMISSION EXPIRES; NOT 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 ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 1 ,379,634.87 . DA THIS' 9th DAY OF SEPTEMBER. WELD COIJ?TTY CLERK T• I BOARD fiide;21 e TIZ-e-tf° - 24/444 ?EX M 11 MEMBEX stM PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 017228 THE PRINCIPAL FANAMCIAL GROUP 09/27/9; 2,453.62 017229 BANK ONE GREELEY, NA 09/27/9; 2,750.00 017230' BANK ONE GREELEY, \A 09/27/921,374,431.25 02:175E- TOTAL 1 ,379,634.87 WAP200P WELD COUNTY DATE : '09/27/93 WARRANT REGISTER PAGE 1 AS OF : '09/27/93 WARRANT PAYEE IYVOICE ACCOUNT NUMBER " WARRANT NUMBER NUMBER FD DEPT 3D) PROJ AMOUNT A207359 ADDICTION RECOVERY CENTER )92893 01-2320-6358 425.00 425.00 s 4207360 ARNOLD. MIKE 019286 52-5560-6360 ' 36.00 36.00 == 4207361 - BACHMAN. GORDON R SEPT93 01-1041-6143 271 .80 271 .80 . Sao A207362 BARKER, BRUCE -T SEPT93 " 01-I012-6143 252.00 252.00 : __=_----- A207363 BATTY PHYLLIS SEPT93 01-1331-6143 271 .80 271 .80 --== A207364 BAXTER. GEORGE E SEPT93 01-1311-6143 436.26 436,26 A207365 BECKER. DAVE SE!'T93 11-3180-6143 271 .80 271 .80 =z A207366 BOOKCASSETTE SALES 305093 52-5560-6337-CAS 413.49 413.49 __ =O A207367 BRIGHTON HOUSING AUTH. 401093 24-9043-6495-4590 52.10 J13581 24-9)44-6397-4715 450.00 417810 24-9044-6397-4715 288.0° - 790.10 WAP200P WELD COUNTY DATE : "09/27/93 WARRANT . REGISTER - PAGE : 2 AS OF 7_. 09/27/93 WARRANT ' PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER' NUMBER FD DEPT -OBJ PROJ AMOUNT A207368 BRODA, RONALD J MI0,93 ' 01-2990-6370 96.7♦ 96.74 zs====x= A207369 CALL, DARRELL A. W15531 2490346397-4715 421 .00 '. W15539 24-9034-63974715 393.00 814.00 A207370 CENTENNIAL 'DEVELOPMENTAL t00193 01-4291-6350—COSI 17,666.25 17,666.25 A207371 CITY OF GREELEY 1002.93 15-1943-6350—ISGR 13,333.33 131333.33 A207372 CITY OF GREELEY 931509 52-5580-6370 103.00 100.00 ' A207373 COLO LIBRARY ASSOC 392493 52-5580-6370 - 64.00 84.00' A207374 CUNLIFFE, JR, ,"CHAS A SEPT93 01-1014-6143 ♦36.26 ` 436,26 A207375 DAVID, THOMAS 0 SEPT93 01-1012.-6143 436.26 436,26 ---x-- A207376 DIAL, '-RICHARD D DOS ' . 717188 01-2111-6350-GRIM ` 3,713.53 3,710.83 _ WAP2DOP WELD COUNTY DATE : ' 09/27/93 WARRANT REGISTER PAGE : 3 AS OF : ' 39/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER ' WARRANT NUMBER NUMBER FD DEPT 38JPROJ AMOUNT A207377 DILL, RICKY SEPT93 01-2110-6143 436.26 436.26 A207378 ODMINGUEI, ' A N SEPT93 01-1123-6143 271 .80 271.80 4207379 ' ECONOMIC ' DEVELOPMENT 100193 01-9320-6350-EDA' 4,166.66 . 4, 166.66 A207380 FEUERSTEIN, NARY A SEPT93 01-1321-5143 77.12 77. 12 s---- 4207381 FOLSOM, JOHN S. V21601 ' 24-9344-6397-4715 388,00 388.00 A207382 GLENDALE APARTMENTS N36SIC 24-9334-6397-4715 620.00 620.00 A207383 GOODELL, :GEORGE ' SEPT93 11-3180-6143 436.26 436.26 4207384 GORDON, - RANDOLPN 1. SEPT93 19-4110-6143 436.26 ♦36.26 =--=s A207385 GRIECO, JUDY `A SEPT93 01-.90206140 77.12 77.12 4207386 • NALL, ' DALE K SEPT93 01-1011-6143 271 .80 WAP2O3P WELD COUNTY DATE 09/27/93 WARRANT RELI5TER PAGE : 4 AS OF 09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT " OBJPROJ AMOUNT A207386 HALL, DALE K 271 .80 A207387 HALL, WESLEY C. 092793 01-2180-6350 993.00' 990.00 4207358 MANES, CLAUD M SEPT93 01-11526243 271 ,80 271 .80 4207389 HARBERT. CONSTANCE L SEPT93 01-1011-6143 349.78 349.78 A207390 HENSLEY. DONNA V24241 24-9044-6397-4715 390,00 390.00 4207391 HUMANE SOCIETY OF WELD CO 100193 01-2980-6398 3,436,08 3,436.08 4207392 INGRAM BOOK CO 019875 52-5540-6229 213.41- 150612 52-5580-6322' 28.44 249259 52-5580-6322 78.09 249250 52-5540-6229 4,77: 52-5580-6322 30.09 249261 52-5580-6322 90.63 251999 52-5580-6322 328.06 303162 52-5580-6322 ♦.77; 303163 52-5540-6229 ' 21 .99 52-5580-6322 32.01 340581 52-5540-6229 " 12.51 52-5580-6322 131 .19 410258 52-5580-6322 97.53'- 646.67 WAP200P - WELD COUNTY DATEt: '09/27/93 WARRANT REGISTER PAGE c 5 AS OF : 39/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER MURDER FO DEPT 0BJ PROD ' AMOUNT A207393 JORDAN, L. E SEPT93 01-2110-6143 271 .80 , 271 .80 A207394 KINNISON, LUELLA C SEPT93 52-5580-6143 77.12. 77.12 , A207395 KIRKMEYER, BARBARA J SEPT93 01-1011-6143 436,26 --`36.26 A207396 LANCASTER VILLAGE 43260 ' 24-9334-6397-471% 232,00 W769CL 24-9334-6397-4715 ♦96.00. 720.00 '. __ A207397 LASELLs WARREN L 3924MI 02-1341-6370 ' 946.04 946.04 r A207% LASELL, WARREN L SEPT93 Ot-1341-6143 77.12 77. 12 =======cz====2a A207399 LORD, KAREN -M ML993 24-9733-6370-4150 • 32.63 9ML93 24-9343-6370-4150 39.87 `. 72,50 4207430 LOUSTALET, FRANCIS M ' SEPT93 01-10316143 436.26 436,26 4207431 ' LUPTON BOTTDn DITCH CO. STM 11-3146-6452 100.00 103.00 WAP203P MELDCOUNTY ' DATE '=!'09/27/93 WARRANT REGISTERPAGE 0 6 AS OF 2 .39/27/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT , A2074)2 MCCABE, GARY SEPT93 60-2160-6143 - 16.00 16.00 == A2074)3 NORTH COLO EMERGENCY PHI'S - 793193 60-2160-6350-EMSP 1.257.00 935EPT 60-2160-6350- 1,666.66 . 2,916.66 nannnzszsmx=zan A207404 NO2ICK, SANDY 13 932390 . 52-5580-6370 29.75 29.75 s A207405 OHMS 9310 66-9320-6350 ' 1,896.00 1.896.00 A207406 PERSICHINO, PASQUALE SEPT93 01-1361-6143 77.12 . 77.12 Zr -. A207407 PICKETT , GREGORY 'S. 43515C 24-9334-6397-4715 . . 213. 16 213.16 mm-zr- A207408 PICKLE, JOHN S SEPT93 19-4110-6143 - 271 .80 271 .80 is :zTSJ A207409 ' PRYOR, PAUL O 092793 25-9757-6210 1 .35 993GA5 25-9357-6370 ' 227.75 229.10 ; A207410 - PUBLIC SERVICE CO OF COLO 792093 12-4410-6340 2,055.73 12-44116340 391 ,57 2,447,30 WAP209P WELD C3UNTY DATE : 09/27/93 WARRANT REGISTER PAGE 7 AS OF : ' 091/7/93 WARRANT PAYEE INVOICE ACCDUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 4207411 QUAMMEN, THOMAS J SEPT93 01-1123-6143 436.26 436.26 zit===s 4207412 ROSSMAN, THOMAS D 938007 0I-1961-6370 ` 10.23 10.23 z----- A207413 RUBY, DONALD A SEPT93 65-1191-6143 349.78 • 349.78 -s ====== A20741♦ SCHAEFER ENTERPRISES INC 103193 01-9020-6350-SRC - 6.675.00 - 6,675.00 A207415 SCHELTINGA, DREW I. SEPT93 01-3182-6143 77.12 77.12 =sxz s-x 4207416 SERVICE AMERICA CORP 9730117 ' 01-1061-6370-JANT 589.17 073018 ' 01+9920-6377 57.00 646.17 4207417 SMITH. BONNIE L SEPT93 01+1721-6143 ' _ . 2.71 .80. 271 .80- - =m=ass A207418 SPECKMAN, WALTER J SEPT93 22-6950-6143 16.00 . 16.00 Zy A207429 STOLL. JEFFREY L ' 992493 0I-9920-6381 . 102.50 102.50- . • WAP200P • WELD COUNTY DATE : '09/27/93 WARRANT REGISTER PAGE : 8 AS OF : 39/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER - WARRANT NUMBER NUMBER CD DEPTOBJ PROD AMOUNT A207420 TODDY'S 38477♦ 52-5580-6370 ' 6.96 6.96 A207421 US WEST 'COMMUNICATIONS 3I0691 67-1192-6345-LD ' 35. 16 67-1192-6345-LOLL 198.66 3I3010 67-1192-6345-LD 211 .90 67-1192-6345-LOLL ' 42.84 313110 67-1192-6345-LOLL ` 42.84 313510 67-1192-6345-LO 64.39 . 671192-6345-LOCL 86.27 3I7052 67-1192-6345+LD 209.27 67-1192-6345-LOCL 95.09 ' 317635 67-1192-6345-LOLL 43.35 436600 52-5590+6345-' 43.66 477802 52-551)-6345 ' 47.78. 883504 52-5580-6345' 44.16 1, 165.37 A207422 VILLAGE GREEN APARTMENTS 44I590 24-9034-6397-4715 151600 W41591 24-9034-6397-4715 :. 412.00 563600 A207423 WARDEN, DONALD D SEPT93 01-1151^6143 271 .80 271 .80 A207424 WEBSTER, WILLIAM H SEPT93 01-1311-6143 ' 271 .80 271 .80 ` A207425 WELD ADOLESCENT 'RESOURCES ' DCT93" 01-2310-6398+JRC 8,874.17 8,874617 A207426 WELD COUNTY REVOLVING 7625 01-9320-6377 ' 993.58 7626 01-9320-6380 883.00r 1,876.58: WAP200P WELD COUNTY - DATE : '09/27/93 WARRANT REGISTER PAGE : 9 AS OF : ' 39/17/93 WARRANT PAYEE - INVOICE ACCOUNT' NUMBER WARRANT NUMBER NUMBER FO .DEPT 0BJ PROJ AMOUNT A207427 WELD MENTAL HEALTH CENTER 100193 01-4190-6350 4,250.00 931001 01-4190-6350 21,232.75 25,482.75 A207428 WIENERS, LESLIE W 304041 63-9320-6740-VISN 76.00 78,00 = 4207429 WILLOWS (THE) V19291 24-9344-5397-4715 — 35.00 35.00 as - A207430 NORDEN, DAVID SEPT93 01-1154-6143 271 .80 ' 271 .80 A207431 WORLD CHAMBER OF COMMERCE 358363 52-5580-6322 29,00 29.00 ss2 m=ammo FINAL TOTAL111,864,61 WAP200P WELD 'COUNTY') DATE :'09/27/93 WARRANT REGISTER PAGE ' : 10 AS OF 09/27/93 TMIS ' IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING. PROD£C'JRES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 ' TNROUGH 9 f AND DATED 09/27/93, AND THAT PAYMENTS S'OULD BE TO THE RESPECTIVE VENDORS 'IN- THE AMOUNTS SET OPPOSITE THEIRNAMES. WITH -THE TOTAL AMOUNT 3_!J[_r2E �`. 114 DATED THIS A 'OF eS_ elSt3.._ 19 :_43• DIRECTOR F ANCE AND ADMINISTRATION SERVICES G SUBSCRIBED ' AND 'SWORN TO BEFORE ME THIS igZt ✓DAY OF 5gZI9 93. MY COMMISSION- EXPIRES: NY COMMISSION EXPIRES JAN. 1, 1996 - NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD'COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET 'FORTH '.ABOVE; -AND WARRANTS IN { PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _ nsJ Q_ L___�_ FUND TOTALIMG t11 212 i:Si/j. DATE THIS DAY 'OF 5a-StaTh trYs___ 19S2a9_. r‘ , 1 ' le 1 WELD COUNTY CLERK TO THE BOARD L- 7r _ Siam DEPUTY CHAIRMAN ly- .S.,11-d_v- ----- ----....:- - '' 4-1"4---MEMBER MEMBER SEER MEMBER . WAP200P WELD COUNTY DATE o 09/27/93 WARRANT REGISTER PAGE ' : 1 AS OF t 09/27/93 WARRANT PAYEE IIVOICE ACCOUNT NUMBER .WARRANT NUMBER' NUMBER FD DEPT DBJ PRO, ' AMOUNT S855143 ANTUNA, LESLIE 12-4411-6370 115.00 115.00 5 55 5056144 ARRIESSECQ, ALBERTO 12-4410-6370 11 .00 , 11 .00 5856145 AXTON KIDD. PENNY 12-4410-6370 196.50 196.50 5656146 BATCHELOR. JOHN 12-4410-6370 ' 121 .00 12I .00 ' 5056147 BRICK. CARMEL 12-4410-6370 332.25 332.25 5856140 BRYANT■ - PEGGY '5 12-4410-6370 148.00 , 145.00 5656149 ' CHASE, PATRICIA N 12-4410-6370 87.25 87.25 5856150 DIVINE. CHERYL 12-4410-6370 ' 174.00 174.00 $656151 EURICH, BARBARA J - 12-4410-6370 70.50 70.50 . .. ----- S856152 EVER, CHERYL 12-4410-6370 53.25 WAP200P WELD ' COUNvY DATE 09/27/93 WARRANT REGISTER PAGE ` : 2 AS OF : ' 09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ -PROD • AMOUNT ` 5856152 EVER, CHERYL 53.25 == =sue 5856153 FOWLER* DANIEL N 12-4410-6370 107.00 107.00 __ _----- 585615♦ ' FRENCH, ROBERT 12-4410-6370 243.50 243.50 ___= =x= S856155 GARCIA, 'MARCIE 12-4411-6370 33.75 ... . . . . 33.75 == $856156 GEIST, KIMBERLY A 12-4410-6370 I74.63 174.63 ===s x----- . 5856157 GOLKA, ' DELLA -M 12-441I-6370 31 .50 31 .50 se56158 GRIEGO, JUDY A 12-4410-6370 ' 82.25 82.25 5856159 GROEGER, ANTHONY 'J - 12-4410-6370 .55.00 • 55.00 ' 5856160 HADEN - CHAMBERS' JULIE A 12-4410-6370 • 128.00' 128.00 5856161 HARDIN) SHARON -K - 12-4410-6370 305.75 305.75 _=_==--max WAP2ODP WELD C3UNTY DATE 09/27/93 WARRANT REGISTER PAGE ' : 3 AS OF : '09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER - NUMDER FD DEPT OBJ PROJ ' AMOUNT 5856162 HAUSE, JOYCE ' 12-4410-6370 189.00 189.00. 5856163 HENRY, JANICE 12-4410-6370 35,75 35.75 =zs==t==sz=ass= 5656164 HUFFMAN, DAVID L 12-4410-6370 94.75 94.75 S856165 JOHNSEN, LESLIE J " 12-4410-6370 91 .00 91 .00 ' S856166 KARL, CHRISTOPHER C 12-4410-6370 62.50 62.50 52--= =- S856167 KING, NALINA :K I2-4410-6370 ' 66.50 66.50 =a 5856168 LAWLEY, DAVID L 12-4410-6370 133.25 133.25 _` 5656169 LEAF, FAWN A 12-4410-6370. 90.75 93.75 5656170 LUGERO, CINDY 'A 12-4411-6370 5.63 5,63 5656171 - MARTINEZ, ' LORRAINE' 12-4410-6370 ' 250.75 WAP200P WELD COUNTY DATE 09/27/93 WARRANT REGISTER PAGE 4 AS OF : " 09/27/93 WARRANT PAYEE INVOICE ACCOUNT "NUMBER WARRANT NUMBER . NUMBER.. FD DEPT . 08J- PROJ AMOUNT' - 5856171 MARTINE_Z. LORRAINE 250.75 x== 5856172 MATTHEWS. JOSEPH E 12-♦410-6370 14.60 14.60 Y2_S___ 5856173 MOODY. SHARON E 12-4410-6370 . 145.00 .. 145.00 • 5856174 . NELSON, ' OANNA 12-4411-6370 8.13 8.13 5856175 ' O'BRIEN. KELLI M ' 12-4410-6379 175.00 175.00 5856176 PELZER, MARIAN E 12-4410-6370 34.50 34.50 5856177 PEREZ. 'PHYLLIS D ' 12-4410-6370 19.00 19.00 =a==xsaasz=s=W= S856178 PLANT, PATTY M 12-4411-6370 36.50 36.50 5856179 POPE. JIM L 12-4410-6370 44.07 44.07 5856180 ROMANSIK1 GLORIA . 12-4410-6370 111 .00'. 111.00 al WAP203P - WELD COUNTY DATE : 09/27/93 WARRANT . REGISTER PAGE : 5 AS OF : 09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ' FO DEPT DBJ PROJ AMOUNT S856181 ROWE, RICHARD D 12-4410-5370 - 29.25 29.25 5856182 SCHNEIDER, JAMIE 12-44I0..5370 - 7.00 ` 7.00 Ts S856183 SCHOTT, COLLEEN F ' 22-44I0-6370 89.75 89.75 S656184 SMITH, KAREN K 124410-6370' 15.00' 15.00 5856185 SPENCER, TRACY C 12-4410-6370 195.75 195.75 �1 5856186 THURMAN, GARY 'O 12-44t0-6370 107.50 107.50 s-sr. $856187 THUROW, 2ANNA L 12-4411-6370 60.00 63.00' ====s===,S====:t 5856188 TRUJILLO, ADAM R 12-4410-6370 37.00 37.00 5856189 VOGELGESANG, JESSICA 12-4410-6370 27.50 27.50:-. 5856190 WINEGARNER, MARLENE M - 12-4411-6370 36.50 WAP200P WELD C3UNTY DATE ': 09,27/93 WARRANT REGISTER' PAGE : 6 AS OF 09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER ' WARRANT NUMBER - NUMBER - FD DEPT 38J PROJ AMOUNT 5856190 WINEGARNERI `MARLENE M 36.50 5856191 BETTE CZAPENSKI 12-4425-6370 93.25' , 93.25 , S856192 BOX, . JA000E 12-4441-6370-PAC . 92.00 ". 92.00 5856193 BRAUN) ELISABETH 8 12-4441-6370-PAC ' 83.25 83.25 ' 5856194 NAVARRETE, NADINE 12-0301-2045 82.63 82.63 S856195 NEVAREZ, MARY -HELEN 12-0001-2045 125.00 ^` 125.00 . 5856196 OWEN) DULCIE R 12-0001-2045 231 .75 231 .75 S856197 PALMA) CAROL 12-0001-2045 50.00 50.00 as as=== 5856198 PEREZ) JOSIE . 12-0001-2045 265.50 265.50 a 5856199 ' RAINWATER) SANDRA 12-.0301-2045 184.15 184.15 . ===s =___ WAP2O0P WELD COUNTY " DATE 09/27/93 WARRANT REGISTER PAGE 7 AS OF : ' 09/27/93 WARRANT PAYEE INVOICE ' ACCOIINT •NUMBER - WARRANT NUMBER RUMMER FO DEPT OBJ PROJ AMOUNT S8S6200 RENFREW, LYNNE CATH2INE I2-0901-2045 51 .93 51 .93 ==ssa==m======a 5856291 REYES, CLINDA 12-0001-2046 46.20 - 46.20 5856232 ROBBINS, 'DONNA A 12-0001-2045 55.00 55.00 , =========S2=zz= $856203 RODRIGUEZ, MARTHA 'AHN 12-0001-2045 155.00 155.00 - ars- 5856204 : RODS, LORI A 12-0001-2045 139.00 139.00 • 5856205 RUBIO, 'CARMEN - 12-0301-2045 183.82 ` 183.82 5856206 SAENZ, NORMA ALICIA 12-0001-2045 270 .00 270.00 __ 5856207 ' SALAZAR, BLANCA 12-0001-2045 65.50 65.50 ====a=s==z===a $856238 SALAZAR, THERESA 12-0901-2045 ' 16.66 16.66 S856209 SCHILL, EDWARO ANTHONY ' 12-0001-2045 83.52 1'. WAP200P WELD COUNTY' - DATE :`°09/27/93 WARRANT REGISTER PAGE : 8 AS OF : 39/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0BJ .PROJ ' AMOUNT ' S8562D9 SCMILL, EDWARD ANTHONY ' 83.52 5856210 SERNA, EMILIA 12-0301-2045 211 .00' 211 .00 5856211 SMIDT, LEANNA F 12..0001-'2045 ' 94.00 44.00 5856212 SOLIS, BETTY -ANGELA 12-0001-2045 197.52 197.52 5856213 SWARTOUT, 'CAROL JEAN 12-0301-2045 320.00 323 .00 585621♦ TALKINGTON, TERESA A 12-0001-2045 359.67 359.67 == - 5856215 UNGER, TERRIE LEE 12-0301-2045 306.00 306.00 5856216 VASQUEZ* FRANCES ROSE 12-0001-2045 129.00 .. 129.00 - :a 5856217 VIGIL. 'LUCY A 12-,-0701a2045 25.00 25.00 ' 5856218 VIGIL, MARY 12-0301-2045 157.00 150.00 MAP203P WELD COUN"? " DATE ] 09/27/93 WARRANT REGISTER PAGE 2 9 .. . AS OF 7 39/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 064 PROJ AMOUNT S856219 ZENNER. DAWN MARIE 12-0301-2045 91 .00 - 91 .00 x s 5856220 ALEJANDRO. MARIA 12-0001-2045 78.00 78.00 ----_ $856221 BENAVIDEZ. "JENNIE 12-0301-2045 100.00 100.00 =2 rx 5856222 BLACKSTON, SUZANNE N 12-0001-2045 125.31 125.31 == 5856223 BOWERS. BILLY 'Y 12-0002-2043 111 .69 111 .69 x--2--- $856224 SUED, VERONICA I2-0001-2045 25.00 25.00 5856225 CARDENAS. CICILIA RENEA 12-03012045 ' 92.50 92.50 $856226 ' COFFEY. MARY A 12-0)01-204S 178.00 178.00 5856227 COLLINS. SARA 12-0301-2345 56.00 56.00 x -- 5856228 ' CROUCHER, VONDA RAE 12-0)01-2048 78.00 MAP203P MELD COUNTY DATE : 09/27/93 WARRANT REGISTER PAGE 10 - AS OF : 09/:7/93 WARRANT PAYEE - INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMf1ER FD DEPT OBJ '-PROD ` AMOUNT 5856228 CROUCHER, 'VONDARAE 78.00 5856229 CRUZ, JOANNE CHARLENE 12-0001-2045 125.00 125.00 == =__ 5856230 - CULLISON, 'ROSALEE 12-0001-2045 -176.25 176.25 5856231' DEHERRERA, CARMEN M 12-0001-2045 56.50 56.50 ==== =_ 5856232 FERLAND, JANICE 12-0001-2045 50.00 50.00 ________ 5856233 FLAGLE, DIANA 12-0001-2045 99.00 99.00 -_s -•zz== 5856234 FRANKLIN, RENAE 12-0001-2045 244.00 . 244.00 ., 5856235 GALLARDO, RUBY LYNN 12-0301-2045 36.00 : 36.00 == =---== 5656236 GILPIN, MICHELLE ANNETTE 12-0301-2045 167.50 • 167.50 5856237 GONZALES, ROSALBA 12-0001-2045 135,00 135.00 , =azaasz=zz=zzzz WAP2O0P WELD COUNTY ' DATE 09/27/93 WARRANT REGISTER ' PAGE 11 AS OF 39/77/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NURSER NUMBER FD DEPT OBJ . PROJ ' AMOUNT FINAL TOTAL ' : 1 '09774. 16 ========:m=ass= - 1 WAP200P WELD COUNTY ' DA , • WARRANT REGISTER PO AS OF S : 09/27/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUP COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON `PAGE I THROUG' DATED 09/27/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS'IN T ti... I AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNTD ar7 1 -1i11.42 DATED THIS { DA 5t\c5iS.._ 19 Ca DIRECTOR I N E AND ADMINISTRATION SERVICES SUBSCRIBED AND 'SWORN TO BEFORE. ME 'THIS pSC DAY "OFSICjelIrnQ9q . MX COMMISSION EXPIRES JAN. 1, 199E - MY COMMISSION EXPIRES: - -. -NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY - (APPROVE) (DISAPPROVE) INC CLAIMS AS -SETFORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON / / THE ...i=i; LLL-.. JLi 1 4 " -S-... FUND - TOTALING OJ.S.lr �J�J�_ DATED THIS p2 DAY OF 5�ti-•1_lsmzt^-.C • • 19 CLI. WELD COUNTY CLERK TO THE BOARD .. nale14712/0+16) 4,:2 gal klitatdid.•C . DEPUTY CHAIRMAN L. ._ -e-tx Aki,j-14<iar_/2„ - MEMBER MEMBER MEMBER MEMBER WWP952PA WELD COUNTY` DATE : COIN WARRANT REGISTER REPORT PAGE s PAYROLL DATE 09/27/93 WARRANT PAYEE INVOICE ACCOUNT °NUMBER NUMBER NUMBER FD DEPT 08J PROD " 822513 ADAMSON MORTUARY *59493 I2-4433^6396—BUR 700.00 700.00 822514 ' BRAUNER, ' LOIS 'LOUISE 354207 12-►433-6710-SUP 54.00 354207 12-4433-6710-SUP 185.00 239.00 _-----==-====a= 822515 BUSH, JANET A 057470 12-4433-6710-SUP 432.00 `.. 057470 12-4433-67I0-SUP 432,00 864.00 822516 CUSHMAN, CAROL 'L 369433 12-4433-67t0-SUP 326.00 . 969433 12-4433-6710-SUP 451.00 777,00 S 822517 ESCODEDO, ' BLANCA 'E 366143 12-44336710^SUP 12.00 366143 124433-6710-SUP 185.00 197.00 822518 KIMMEL. "ROBIN L 355823 12^4433-6710-5UP 280.00 355823 124433-6710-SUP 280.00 - 560.00 822519 MONTELONGO, VIRGINIA 348287 12-4433-6710-SUP 590.00 048287 12-4433-6710-SUP 590.00 - 1, 180.00 822520 • TEMPLEMAN, 'MICHELLE L ' 062334 124433-6710-SUP 202.00 062334 12-4433-6710-SUP 280.00 482.00 =m= 822521 YSARRA, LUCILLE N 037017 12^4433-6710-SUP 260600 ' 337017 12-4433-6710-SUP 260.00 520.00 • MAP2QOP WELD COUNTY DATE 09/27/93 WARRANT REGISTER PACE 12 AS OF : 09/27/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND 8UOGETING PRODECJRES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS A5 SHOWN ON PAGE 1 THROUGH 11 , AND DATED 09/21/93, AND THAT PAYMENTS SHOULD BC TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAR ^vj�`�,`/Z5,� �WI�T�HH THE TOTAL AMOUNT i,1Q, �1�,2„a_ l __. DATED THIS o DA , e .._,_ 19 2,,_. A DIRECTOR I N AND ADMINISTRATION SERVICES SUBSCRIBED AWD 'SWORN TO BEFORE ME THIS p2 DAY OF� a' eECI9 qy MY COMMISSION EXPIRES JAN. 1, 1996 MY "COMMISSION EXPIRES : b. • _- 1 .�- _ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ' A80VE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE nl..._..,2' DISC S_ FUND - TOTALING iJS.L��_J�f n.CirnA DATED THIS 4:2f/�/ JDAY 'OF 5 �`� � L y9 a_. -CPC "'"1 _.�� CJ%��d _ WELD COUNTY CLERK TO THE BOARD __dealt _dtaiZet.,44"/ DEPUTY CHAIRMAN 1/42 / _1 MEMBER )y MEMBER / MEMBER MEMBER WWP952PA WELD`COUNTY ' ` DATE : . 09/27/93 COIN WARRANT REGISTER REPORT PAGE : 4 PAYROLL DATE 09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OSJ PROJ AMOUNT 822513 ADAMSON MORTUARY 059493 12-4433-6396-BUR 70D.00 700.00 822514 BRAUHERI LOTS LOUISE D54207 . 12-4433-6710-SUP 54.00 " 354207 12-4433-6710-SUP 185.00 239.00 822515 BUSH, JANET M 357470 12-4433-6710-SUP 432.00 057470 12-4433-6710-5UP ._ . , 432.00 864,00 == 822516 CUSHMAN, CAROL L 069433 . 12-4433-67I0-5U' 326.00 06943:3 12-4433-6710-SUP 451.00 777.00 822517 ESCOBEDO, 'BLANCA E 566143 ' 12-4433-6710-SUP 12.00 ' 36614:3 12-4433-6710-SUP 185.00 2 97.00 s 822518 KIMMEL) ROBIN L 055823 12-4433-6710-SUP 280.00 355827 12-4433-6710-SUP 280.00 560.00 822519 MONTELONGO. -VIRGINIA D48287 ' 12-4433-6710-SUP 590.00 048287' - 12-4433-6710-SUP 590.00 - 1, 180,00 822520- TEMPLEMAN, MICHELLE L 062334 12-4433-6710-SUP ` 202.00' D6233♦ ' 12-4433-6710-SUP 280.00 482.00 822521 YBARRA, LUCILLE M 037017 12-4433-6710-SUP 260.00'' D37017 12-4433-6710-SUP 260.00 520.00 WMP952PA WELD 'COUNTY ' DATE -.: 09/27/93 COIN WARRANT REGISTER REPORT - PAGE : 2 PAYROLL DATE 09/27/93 WARRANT PAYEE INVOICE . ACCOUNT NUMBER NUMBER r NUMBER FD DEPT OBJ .PROJ AMOUNT 822522 ROCKENBACN, HENRIETTA 031647 124440-6710-RE 354.00 ' 354.00 822523 APODACA, BETTY H 369130 1244336732-RET 127.00 127.00 =s 822524 BENNETT, SARAH A 369240 12-4433-6732-RET 185.00 _ - 185.00"- . 822525 BERNAL, VICTORIA R 337490' 12-4433-6732-RET ♦6.00 - 46.00 == 2 822526 BROSKA, AIMY 069216 ; 12-4433-6732-RET ' 42.00 369216 12-4433-6732-RET 280.00 322.00 822527 COSS, CARLA M ' 066890 . 12-4433-6732-RET 9.00 9.00 822528 COVEL, BRENDA N 054925 12-4433•-6732-RET 14.00' 14.00 822529 DUKE, ELIZABETH J 368225 12-4433-6732-RET 107.00 368225 12-4433-6732-RET 194.00 " -301.00 822530 - FALK, GENEVA E - 355496 1244336732-RET - 55.00 055496 12-4433-6732-RET 280.00' 335.00 _ WWP9S2PA - WELD 'COUNTY - DATE , : 09/27/93 COIN WARRANT REGISTER REPORT PAGE 3 PAYROLL DATE 09/27/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD. DEPT OBJ "PROJ . - AMOUNT 822531 FIGUEROA, EVANGELINA 068028 12-4433-6732�RET 188.00 06802.8 12-4433-6732-RET ' 47.00 06602.8 12-4433-6732-RET 30S.00 - 068028 12-4433-6732-RET 47.00 584.00 822532 MARTINEZ. LORRAINE 069607 I2-4433-6732-RET 285.00 285.00 =m_= 822533 ' VEGA, : MARIA E 069235 12-4433-6732-RET 99.00 99.00 822534 PIENTAK, PATRICIA A 069315 " 12-4434-6732-RET" 226.00 069315 12-4434-6732-RET 229,00 455.00 zss =---z--. FINAL TOTAL 8,635.00 MMP9S2PA - WELD COUNTY ' - DATE 09/27/93 COIN WARRANT REGISTER REPORT PAGE : 4 PAYROLL DATE 09/27/93 THIS IS TO CERTIFY -THAT ALL ACCOUNTING AND BUDGETING PROCEDURES newt BEEN • COMPLETED ON THE ABOVE LISTED 'CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 s AND DATED 09/27/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE"VENDORS IH THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL `AAMOUNT " f_S&3s.OO DATED THIS 0 • -_ A 5 �yy-=1u`�'�r--- 19 �`3. DIRECTOR N AND A MINISTRATION SERVICES ER SUBSCRIBED a;AND SWORN TO BEFORE ME THIS . ! " ' DAY OF5z] '\2 19Ty� .. MY COMMISSION' .EXPIRES: Mt COMMISSION EXPIRES JAN 1, 1996 -- NOTARY PUBLIC MC, 'THE ,BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, - hEREDY ( APPROVE) (DISAPPROVE) ' THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE , 3.r E:Qsi S FUND - TOTALING A_5>.623.54.66__ DATED THIS-GK L-_ AY OF `..z \F )tL_ 1983_. WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN ty - -7- 6:76i-- , MEMBER /1 ✓ MEMBER ME ER MEMBER WAP200P WELD COUNTY DATE 09/28/93 WARRANT REGISTER PAGE : AS OF : 39/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NURSER NUMBER FD DEPT D8J PROJ AMOUNT. • A207432 AAMFT 392493 01-1125-6370 1, 580.00 . 1,580.00 =z==szzzz ---- A207433 ALBERTSON " 390993 19-41I0-6220-HHW. 10.65 . 19-4140+6379-MAT 12.74 23.39 =z= A20743♦ " AMERICAN JAIL ASSOCIATION 93DR94' 01-2110-6335-ADM 35.00 35.00 sz==z===z=xx=z= A207435 ANAHEIM HILTON "6 TOWERS 92492 . 01-1125-6370 1.017.00 11017.00 x-szz=zz= A207436 ARELLANO, CONNIE 004042 63-9120-6740-DENT 42.50 42.50 ==xzzz=======.. A207437 ARNOLD, MIKE 19293 21-6950-6363 37.50 37.50 z A207438 BACHMAN. GORDON R 21928 79-1041+6143 - 70.00 73.00 =sz == A207439 BAUER, RICHARD M. 88450 01-2111-6220-CRIM .: 7.39 930921 01-2111-6220-GRIM 4.83 12.22 A207440 BFI WASTE SYSTEMS 3893 77-5310-6366`. ♦0.68 . . 9308 77-5300-6366 40.69 81.37 WAP200P WELD COUNTY DATE : "09/28/93 WARRANT REGISTER PAGE : 2 AS OF : 39/28/93 WARRANT PAYEE . INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4207 441 BRENTWOOD LAUNDRY 36702 60-2160-6229 10. 15 39690 60-2160-6229 23,40 39695 60-2160-6229 2.55 39710 6O-2160-6229 6.95 39716 60-2160-6229 8.20 ' 39725 60-2160-6229 8.50. 39727 . 60-2160-6229 19.70 39729 60-2160-6229 5.60' . 3973♦ 60-2160-6229 15.00 39737 60-2160-6229 8.75 39739 60-2160-6229 26.55 39750 60-2160-6229 1 ,70 137.05,::, -s === 4207442 BRICK, CARMEL 1579 79-4410-6147 500.00 500.00 == == A207443 CITY OF FT, COLLINS 792493 52-5593-6940 3,500.00 3,500.00 =-----_ A207444 CITY OF GREELEY 35I44 01-2153-6356-CJ 180,916.64 180,916.64 A207445 COLO LAW ENFORCE FIREARMS 93092♦ 01-2110-6370-OPS 90.00 90.00 __-- A207446 COLO SECRETARY OF STATE 934018 01-1031-6350 - - 5.00 5.00 A207447 COLO TRANSPORTATION INFO : DD1013 01-3182-6370 -25.00 25.00 WAP2O0P WELD COUNTY DATE 09/28/93 WARRANT REGISTER PAGE 7 3 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT- DBJ -PROJ AMOUNT A207448 COREN PRINTING 22045 19-4110-6220-MMW 34.00 34.00 _S A207449 CRONQUIST, MARK V MI0793 01-.11.006370 92.25 MI0893 01-3400-6370 58.45 M10993 01-3400-6210 1.72 01-3400-6370 288.22 440.64 A207450 DICTOGRAPM SECURITY SYS 079393 01-.10616360-CC 228.00 931239. 01-1261-6360-CC - 60.00 931240 01-1061-6360-CC ' 60.00 931249 01-1061-6360-CC 60.00 408.00 x xa 7=a_3 A207451 FORTIS BENEFITS 91593 77-5300-6140 910.77 77-5310-6140 276,61 1, 187.38 sx A207452 FOSTER, BARBARA 004047 63-9320-6740-DENT 79.00 79.00 A207453 FOURNIER, JOHN A - 304043 63-9720-6740-DENT 59.50 004044 63-9020-6740-DENT 51 .00 004045 63-9320-6740-DENT 27.00' 004C46 63-9320-6740-DENT 27.00 164.50 . == A207454 FRITO LAY INC. 075531 86-2311-6250-COMM 172.75 172.75 -= S====== A207455 GREELEY MEDICAL CLINIC `PC -VER993 21-6640-6351' _ 146.00 WAP200P WELD COUNTY DATE :' 09/28/93 WARRANT REGISTER PAGE : 4 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT 'NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A207455 GREELEY MEDICAL CLINIC PC 146.00 s a-ss A207456 HERRERA, KELLY G 092493 79-1191-6147 100.00 100,00 4207457 HOYT, JUDITH K 8924MI 01-1041-6370 155.25 155.25.... . A207458 HUGH M. WOODS 062'188 01-3400-6210 77.94 77.94 A207459 IACOL 447751 24-9334-6397-4715 . 307.00 447158 ..- 24-9034-6397-4715 : 276,00 447159 24-9034-6397-4715 307.00 :; 890 ,00 A207460 INGRAM BOOK CO 294054 52-5540-6229 57.00 52-5580-6322 113.5♦ 303164 52-5580-6322 42.66 310132 52-5540-6229 ' 26. 19 52-5580-6322 1 ,575.20 310133 52-5540-6229 36. 11 52-5580-6322 1 , 152,99 313830 52-5540-6229 125. 14 52-5580-6322 288.77 318168 52-5540-6229 17, 19' 52-5580-6322 198.88 336093 52-5580-6322 65.76 556478 52-5560-6337-VT 13,87 3,711.30 x===== A207461 INSTOCK CARPETS C FLOORS 50962 01-1061-6360-CC 892.93 892.93 WAP200P WELD COUNTY DATE : "09/28/93 WARRANT REGISTER PAGE : 5 AS OF "39/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A707462 JEROME CO 405777 86-2311-6250-COMM 241 .46 241 .46 A207463 JOHNSTON) THOMAS R 58616 01-2111-6315-JAIL ' 33.28 33. 28 ___ A207464 KING, MALINA K 304048 63-9920-6740-VISN 32.00 32.00 4207465 KINNISON, LUELLA C 391693 79-5580-6143 51 .00 51 .00 A207466 LARRINCTON, LINDA M 0223A ' 66-9020-6220' 6.78 391808 66-9020-6220, 6.22 10308 66-9320-6220 15.68 25.68 A207467 LEAR SIEGLER, INC. 506336 61-1945-6940 1, 895.00 61-9020-6397 ` 81,962.31 61-9020-6397-NC 42,058,87 125,916.1s A207468 LIBSACK♦ FERN A 0924MI 01-1041-6370 155.00 155.00 4207469 MERCK, SHARP 6 DONNE MINUS 19-4140-6220 . 76.64 0023 19-4t 40-6220 3,832.00 3,755.36• A207470 NASH, NORMAN W SEPT93 01-9320-6350-JO 595.94 WAP200P WELD COUNTY DATE t 09/2B/O3 WARRANT REGISTER PAGE : 6 AS OF : " 09/28/93 WARRANT PAYEE INVOICE' ACCOUNT NUMBER WARRANT NUMBER NUNtJER FD DEPT OBJ .PROJ AMOUNT A207470 NASH, NORMAN W - 595.94 22-- A207471 NAIL ASSN OF CRIME VICTIM 92393 011126-6370 - 50.00 50.00 --2222 A207472 NELSON, SAM E 004049 63-9020-6740-DENT 42,00 42,00 A207473 NORTH CO EAR NOSE THROAT SAE893 21-6640-6351 129.00 . 129.00 Y 2= A20747♦ NORTH COLO MEDICAL CENTER 930939 01-2111-6350-GRIM 10.29 10,29 A207475 NORTH COLO MEDICAL CENTER 930928 21-6600-6320 10.00 10.00r 222=====.22.:2=2: A207476 NORTHERN COLO DISPOSAL 893 77-5300-6365 23.00 23.00 , ^_x_ --22.-•=2 A207477 NORTHERN COLO PAPER CO 120401 21-6350-6229 - 316.25 . 262761 01-1126-6210 58,40 374.65 A207478 ORTHO PHARMACEUTICAL MINUS 19-4140-6220 - 27.89 5Q2273 19-4140-6220 '. 2,029.44 566160 19-4140-6220 . 1 ,394.40 3, 395.95 22-SSC3522 WAP200P WELD COUNTY DATE ': 09/28/93 WARRANT REGISTER PAGE 7 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER , - NUMBER FD- DEPT OBJ PROJ AMOUNT A207479 ORTIZ, SAMUEL 938008 01-1061-6370 9.70'4 9.70 A207480 PAYLESS DRUG STORE . 561810 21-6640-6221-0. 20.45 562007 21-6640-6221-0 77.21 562015 21-6640-6221-0 13.81 562019 21-6640-6221-0 7.48 576086 21-6640-6221-0 44.88 576105 . 2I-6640-6221-0 63.70 576119 21-6640-6221-0 22.73 576124 21-6640-6221-0 44,72 576331' 21-6640-6221-0> 57.81 576701 21-6640-6221-0c 24.73 576770 21-6640-6221-0 49.76 5767974 21-6640-6221-0 10.83 581581 21-6640-6221-0 14.46 582096 21-6640-6221-0 14.95 852156 21-6640-6221-0 35.73E 503.25: , A207461 PENNY SAVER MEDICAL -SPLY - 106665 19-4140-6220 11 .274. 11 ,27 A207482 PERSON, LAWRENCE C 0924MI 01-1041-6370 74.50 74.50 »-_ A207463 PRICE, ALAN A 930917 01-2111-6220-GRIM ' 44,84 44.84 =m A207484 PUBLIC SERVICE CO OF COLO 11911 01-1061-6341-LIB " 2,614.24 5534 01-1061-6341-1400 1,482.13 5765 01-1061-6341-1402 1,643.39 99626 01-1051-6340-ROAD 9.32 5,749.08 WAP200P MELD COUNTY DATE 09/28/93 WARRANT REGISTER PAGE : 8 AS OF : . 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD D_PT. OBJ PROJ AMOUNT A207485 QUADE. LINDA C 6337A 01-2110-6370-ADM 35. 10 35.10 A207486 RAY'S OFFICE EQUIP INC 4573 19-4140-6220 530.67 530.67 = A207487 REMAX OF LOVELAND V48491 - 24-9044-6397-4715 478.00 V46499 24-9044-6397-4715 478.00 V48949 24-9344-6397-4715 80.00 1.036.00. A207488 RINNE, THERESA E 930923 01-2110-6370-ADM 14.66 14.66 A207489 ROYAL SANITARY SUPPLY 105766 01-1061-6250-JANT 2.91...00 2,914.00 A207490 RUBY. DONALD A 392593 79-1191-6143 8.00 8.00 A207491 SAFEWAY 065336 21-6640-6222 109.96 065349 21-6640-6222 44.90 154.86 A207492 SANCHEZ, RICHARD V46301 24-9)44-6397-4715 587.00 V46308 . 24-9044-6397-4715 587.00 . V46630 24-9044-6397-4715 587.00; ' 1,761 .00 A207493 SCOOT. ' JERRY L MI0924 01-1041-6370 156.50 WAP200P WELD COUNTY DATE : 09/28/93 WARRANT REGISTER PAGE : 9 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER. FD DEPT OBJ PROJ AMOUNT A207493 SCOBYS JERRY L 156,50 A207494 SERVICE AMERICA CORP 073021 01-2111-6220-GRIM 115.50 115.50 _--x------==--- A207495 SHANNON, KATHLEEN . 004050 63-9020-6740-VI SN 64.00 64.00 , 4207496 SPECKMAN, WALTER J 083193 79-6950-6143 11 .00 092593 79-69506143 190. 95 201.95 _= A207497 STAPLETON, DANIEL F 930922 01-2111-6315-INCS 5.00 5.00 4207498 SUNRISE COMM HLTM CNTR CIS893 21-6490-6380—OA 427.50 ' 427,50 sasxxm_ • A207499 TEXACO INC 890644 01-2111-6315—INCS 13.61 '.., 13.61 ;.I Y A207500 THOMPSON PUBLISHING GROUP 941201 01-2110-6333-ADM . 186.50 . 186.50 == 4207501 TODDY'S 090193 19-4140-6379-MAT . 42.53. 19-4170-6379P - 14.32 19-4140-6379-CHP 85.27 19-4140-6379-FP 36.58 19-41406379-IMM 77.40 256, 10 WAP200P WELD COUNTY DATE : 09/28/93 WARRANT REGISTER PAGE : 10 AS OF : 09/28/93 _ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08.1PROJ AMOUNT A207502 UNION COLONY BANK 061093 77-5310-6610 870.70 . 77-5310-6620 18I .20 071093 77-5310-6610 318.44 77-5310-6620 109.84 1 ,480. 18 A20750J UNITED POWER. INC. 32480 01-1061-6340-ROAD 29.86 46492 01-1061-6340-ROAD 11 .42 77734 01-1061-6341-SOCO 493.93 535.21 A207504 US DIARY COMPANY 339650 60-2160-6336 8.91 8.91 A207505 U5 WEST COMMUNICATI0N5 930901 85-2155-6345 - 7.628.49 7.628.49 A207506 WAGY, MITCM E 004051 63-9320-6740-VISN 150.00 150.00 55 ESSS ;Z5 A207577 WASTE SERVICES INC 062059 22-9540-6395 5.00 51951 22-9540-6395 15.00 20,00 A207508 WEIBLE, LINDA L 392893 79-1191-6147 85.00 85.00 A207509 WELD COUNTY REVOLVING BUD 93 01-1152-6370 ,. 70.30 7608 . 01-2110-6370-JAIL 91 .00 7620 .- 88-2112-6220-RESU 390.00 7623 01-2115-6220 480.00 7631 01-2111-6220-CRIM 70.70 WAP203P WELD COUNTY DATE 09/28/93 WARRANT REGISTER PAGE : 11 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT`NUMBER WARRANT NUMBER . NUMBER FD DEPT OBJ PROJ -' AMOUNT A207509 WELD COUNTY REVOLVING 7672 01-2111-6220-SERV 21 .00. 76233 01-2111-6220-SERV - 20.00' 7634 88-2112-6220-POSE 5.45 7634A 88-2112-6220-RESV 5.45 li 7637 012110-6370-ADM 19.50 7638 01-1I51-6370 987.85 7643 65-1191-6312 16.08 2, 177.33 s a__ -x=z A207510 WESTERN MOBILE NORTHERN 13962 . 11-3190-6471 ' 8,355.82 13977 11-3190-6471 8,922. 25 13988 11-3190-6471. 6,723.31 13994 11-3190-6471 455.25 13995 11-3190-6471' 628.50 13996 11-3190-6471 693.75 13998% 11-3190-6471 451 ,50 13999 1I-3190-6471 753.00 14000 11-3190-6471 693.75 14001 11-3190-6471 481,50: 14002 11-3190-6471 3.75 14003 11-3190-6471 3.75 14004 11-3190-6471 46d.00 14005 11-3190-6471 495.75 14006 11-3190-6471 3.75 14031 11-3190^6471 - 7,635.4♦ 36,763,07 A207511 WESTERN MOBILE NORTHERN 14342 11-3190-6471 7,137.67 14046 11-3190-6471 10,278.42 14070 11-3190-6471 7,209.89 14107 11-3190-6471 7,514. 12 14112 11-3190-6471 571 .50 14113 11-3190-6471 3.75 14122 11-3190-6471 8,204.10 14128 11-3190-6471 4,705.23 .. 14135 . . 11-3190^6471- 5,911.73 14162 - 1I-319064)1 208.76 14171 11-3190-6471 ` 81 .15 14181 11-3190-6471. 71 .47' 14192 11^3190-6471: 326.39 14198 11-3190-6471 71 .17 52,295.37 WAP200P WELD COUNTY DATE ' : :"09/28/93 WARRANT REGISTER. PAGE : 12 AS OF : 09/28/97 WARRANT PAYEE INVOICE ACCOUNT NUMBER- WARRANT NUMBER - NUMBER FO DEPT . 08.9 PROJ AMOUNT. A207512 WIGGINS TELEPHONE ASSO 930909 85-2155-6345 21 .85 21 .85 FINAL TOTAL ' : 446,815.1S I WAP200P - WELD COUNTY DATE. -09/28/93 WARRANT - REGISTER - PAGE : . 13 A5 OP : ` 09/28/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 , AND DATED 09/2S/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE ANDVNTS SET OPPOSITE�1 THEIR NAMES, WITH THE TOTAL AMOUNT f_4'1�J y1 115 DATED THIS / AY L[.L �4L __ .. I. _ 3.. DIRECTO F A A ND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS - DAY OF 5ri ,Qa9213-. MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1. 194G'°______, NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) .. (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE -C�-a .J�k_-__�_ FUND - ?OTALING $_-L,4Lr i..5 5 DATE THIS ,i _ DAY OF 59 m\ L.�- 19 3_. WELD�/yl COUNTY CLERK TO THE BOARD DEPUTY 42 . . CHAIRMAN c, • iii.dg,...dzi..2 gi MEMBER MEMBER MEM R MEMBER WAP200P WELD COUN"Y DATE 09/28/93 WARRANT REGISTER PAGE : 1 ' AS OF : `09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT - NUMBER NUMBER FD DEPT -OBJ -PROJ AMOUNT 5856238 JONES• CAROLINE S - 12-4462-6710-REG 316.53 316.53 5856239 TOMBAUGH, VICTORIA J 12-4462-6710-REG 61 .08 61 .08 = 5856240 A FRESH APPROACH 12-4441-6370-MR 93.00 93.00 S856241 ALCO CAPITAL RESOURCE 613178 12-4410-6533 703.00 700.00 S856242 ARNOLD, MIKE 319288 . 12-4411-6360 " 74.00 ' 74.00 5856243 BOULDER COUNTY 936553 12-44106359 8.79 8.79 -== • S856244 BRADFORD PUBLISHING CO 351984 12-4411-6330 68.92 12-4411-6311 5.50 : 74.42 S856245 BRATTON'S 052224 I2-4410-6210 . 581 .25 581 .25 5856246 CENTRAL STORES 301521 12-4410-6321 335. 17 12-4410-6321 1,024.31 001664 124410-6321 88.50 001663 12-4410-6321 1 .07 302134 12-4410-6321 1,558.22 WAP200P WELD COUNTY ' DATE : 09/28/93 WARRANT REGISTER. - - PAGE : 2 AS OF .: 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NVPIBER FD DEPT 08J .PROJ . AMOUNT 5856246 CENTRAL STORES 302134 ' 12-4410-6321 275.87 3,283.14 5856247 CHILD ADVOC RES 6 ED INC 12-4441-6710-CONT 49350.45 4.350.45. s---sa 5856248 COLO DEPT SOCIAL SERVICES 12-4410-6335 375.00 375.00 z 5856249 COLD SOCIETY OF CPA'S 12-4410-6335 199.00 12-4410-6335 184,00 12-4410-6335 184.00 : 567.00 z - 5856250 COLO STATE UNIVERSITY 12-4410-6330-5S 25.75 25.75 5856251 COOK, DONALD M.D. 12-4410-6192-CONS 112.50 112.50 5856252 DAY-TIMERS INC 815878 12-4410-6210 20.00 12-4410-6311 . 5.60 25.60 -S3 5856253 IMMUNOLOGICAL ASSOC DENVE 12-4411-6391 - 367.00 . 367.00 5856254 IMPREST FUND 12-4410-6210 165.94 165.94 mm mm= mm WAP2O0P WELD COUNTY ' DATE 09/28/93 WARRANT REGISTER PAGE : 3 AS OF : -09/'28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBERWARRANT NUMBER - NUMBER - FD DEPT OBJ- PROJ ' AMOUNT 5856255 LARIMER COUNTY 12-4411-6359 19.00 19.00 cam_: macxv 5856256 . LG PRINTING 02! 752 12-4410-6330-55 - ♦5.50 45.50 5856257 PAPER CHASE 12-4410-6359 36.00 12-4410-6359 . 7.50 12-4411-6359 15.00 . 12-4411-6359 . 15.00 . 12-4411-6359 15.00 12-4411-6359 15.00 12-4411-6359 15.00 12-4411-6359 30.00 12-4411-6359 ' 20.00. 12-4412-6359 15.00 12-4411-6359.. 7.50 12-4410-6359 7.50 198.50' 5856258 PARTNERS INC. 12-4441-6710-CONT 3,855.84 3,855.84 ==== 5856259 PETTY CASN-SOCIAL SERVICE 12-4411-6210 12 .99 12-4410-6311 20.95 12-4410-6210 6.35 12-4410-6210 10.00 ' 12-4410-6350 3.00 12-4410-6210 13.54 : 12-4410-6210 1 .50<; 12-4410-6210 8.48 75.51 $856260 RAY'S OFFICE EQUIP INC 004660 12-4411-6940 203.50 12-4410-6940 203.50 ♦07.00 WAP200P WELD COUNTY DATE : 09/28/93 WARRANT REGISTER PAGE : AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER RD DEPT 06J PROJ AMOUNT 5856261 SERVICE AMERICA CORP 073020 12-4410-6370-NR 35.00 ' 35.00 5856262 SILLS, THERON C. M. D. ' 12-4410-6357-CA 112.50 112.50 S856263 SMITH, MARILEE A 12-4410-6359 163.00 12-4410-6359 80.00 240.00 ______ 5856264 STERLING MEDCENTER 12-44116391 37.00 37.00 5856265 UNITED PARCEL SERVICE 304108 12-4410-6311 30.15 304109 12-4410-6311 12.28 ♦2.43 5856266 VILLAGE RESORT 12-4410-6370-LODC 390 .00 390.00 5856267 WALTER W MARTIN, INC 128162 12-4420-6210 64.90 12-4410-6210 69.00 ` 12-4410-6311 3.14 . 137.04 . ---s 5856268 WELD COUNTY HUMAN RESOURC 12-4425-6192 ` 120.00 12-4426-6710-REG 13,940.00 12-4425-6192 9,251 .00 12-4425-6210 1.083.00' 24,394.00 -===2==z=xxz=== WAP2O0P WELD COUNTY DATE : 09/28/93 WARRANT REGISTER PAGE : 5 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S856269 WELD MENTAL HEALTH CENTER 12+4441-6710-CONT 7, 577.20. 7,577.20 5856270 ANDREWS, FRANK M. PH D 12-4439-6357+PSY 640.00 640.00 5856271 BLACKWELL, CAROL 12-4439-6716+TRAM 19.20 19.20 5856272 DELANEY, RICHARD J 12-4439-6357-PSY 495.00 495.00 --^---'z $856273 GREYHOUND BUS LINES INC 12-4439-6716-TRAN 72.00 72.00 S856274 JIMINEZ, MACARIO 12-4439-6716-TRAN 96.80 12-4439-6716-TRAN 88.00 184.80 5856275 KUNSTAL, FRANK R 12-4439+6357-PSY 270.00 270.00 5856276 LINDQUIST, GAIL 12-4439-6716-TRAN 22.40 22.40 $856277 NORTH CO CTR ON DEAFNESS 12-4439-6718-MISC 31 .50 12-4439-6718-MISC 33.00 . 64.50 WAP200P ' WELD COUNTY " DATE :;'09/28/93 WARRANT REGISTER PAGE - 6 AS OE : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD .DEPT 08J PROJ -AMOUNT ' S85627$ ALEXANDER, KARLA K 124441-6710-REG ' - .- 303.00 300.00 S856279 ALIREZ, MARIE 12-4441-6710-REG . 300.00 , 12-4441-6710-REG - 245.85 12-4441-6710-REG 300.00 845.85 5856280 OLACKWELLr CAROL 12-4441-6710-REG 300.00 300.00 =-2= 5856261 BROWNING, JAMES 12-4441-6710-REG 134.40 134.40 5856282 CENTER FOR THERAPEUTIC 12-4441-6710-REG 1,200 .00 12-4441-6710-REG 11203.00, 12-4441-6710-REG` 472.03 ' 2,872.03 s=s-----a`---= 5856283 COLUNGA, ANGELINA 12-4441-6710-REG 300 .00 12-4441-6710-REG 300.00 12-4441-6710-REG 303 .00 900.00 SSz 5856284 DEPORTER, ROSS 6 JANNA 12-4441-6710-REG 300.00' 12-4441-6710-REG 300,00 12-4441-6710-REG 300 .00 900.00 , 5856285 JARAMILLO, VICKIE 12-4441-6710-REG. 300.00.: 12-4441-6710-REG 300.00 600.00 IIT==_ WAP200P ' WELD ' COUNITY DATE : 09/28/93 WARRANT REGISTER PAGE : 7 AS OF 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5856286 KOTTNITZ, DON 6 JUNE 12-4441-6710-REG 303 .00 12-4441-6710-REG 300.00 600.00 =- 5856287 LAYTON, JOLENE 12-4441-6710-REG . 300.00. 12-4441-6710-REG . . 300.00 12-4441-6710-REG 300.00 900.00 S856288 MASS, JOANN . 12-4441-6710-REG ' 303 .00 303.00 z- 5856289 MALCOM. KARENA 12-4441-67I0-REG - 303 .00 124441-6710-REG 300.00 600.00 ----_= 5856290 NELSON, DOYLE 12-4441-6710-REG 300.00 300.00 5856291 REICHERT. BETH 12-4441-6710-REG 300.00 300.00 S856292 WOJAHN, ' DEBORAH J 12-4441-6710-REG 300.00 303 .00 s az 5856293 DELANGE, VICKY ' 12-0301-2045 25.00 25.00 =zc= S856294 GONZALEZ, DENISE t2-0001-2045- 27.25 27.25 WAP200P - WELD COUNTY DATE : 09/28/93 WARRANT REGISTER PACE 8 AS OF : 09/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ - AMOUNT 5856295 GRONQUIST, SANDRA J 12-0001-2045 105,00 105.00 5856296 HAINZINGER, DEBRA J 12-09012045 368. 19 368. 19 . = .=====slaxc=m= $856297 HAYES, ELAINE MARIE 12-0001-2045 250.00 250.00 _ 3 5856298 HEINRICH. BRENDA LYNN 12-0001-2045 170.00 170 .00 are==== 5856299 HENDERSON, STEPHANIE 12-0001-2045 260.00 260.00 ___ 5856300 HERNANDEZ, CATHY 12-0001-2045 60.50 60.50 5856301 JOHNSON, BECKY ANN 12-0001-2045 159.92 159.92 5856302 JOHNSON, TERESA 12-0001-2045 2:78.00 278.00 ::====xxx== S856303 KIEL. LYNNETTE 12-0001-2045 39.23 39.23 5856304 LAKEY, KELLY ANN 12-0301-2045 13.91 WAP2O0P WELD COUNTY - DATE : 09/28/93 WARRANT REGISTER PAGE : 9 AS OF : 09/28/93 WARRANT . PAYEE - INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ'PROJ AMOUNT S856304 LAKEY, KELLY ANN . 13.91 5856305 LAMBETH, MARGARET J 12-0001-2045 700.00 700,00 15856306 LARSON, LISA 12-0001-2045 . . 79.2♦ 78.24 5856307 LUCERO, DOROTHY FRANCES 12-0001-2045 236,00 236.00 =- 5856308 LUCERO, LILLIAN 12-0001-2045 25.00 25.00 5856309 LUEHRING, JOANN SUE 12-0001-2045 144.50 144,50 5856310 MASCARENAS, MILDRED E 12-0901-2045 86.54 86.54 5856311 MAYA) REBECCA ESTHER 12-0001-2045 64.50 64.50 x- $856312 MCCHESNEY, PAMELA K 12-0001-2045 247.45 247.45 ===--== S856313 MENDEZ, ELENA 12••0001-2045 ' 24.23 : 24.23 Cam--s =a== WAP200P WELD COUNTY DATE 09/28/93 WARRANT REGISTER PAGE : 10 AS OF : 99/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 5856314 MERCER' PATTI KAYE 12-0001-2045 205.00 205.00 5856315 MERIDETH, WILMA 12-0001-2045 167.00 167.00 5856316 MESTAS, CHRISTINA MARIE 12-0001-2045 107. 12 107.12 x====s==ss = 5856317 MORALEZ, RACHEL 12-0001-2045 144.50 144.50 5856318 NARANJO. ELISA E 12-0001-2045 50.00. 59 .00 5856319 NILSESTUEN, DIANE LENISE 12-0001-2045 40.00 40.00 5856320 NOVAK, ALEN RICHARD 12-0001-2045 90.00 90.00 $856321 PANGLE, LYNN KAY 12-0001-2045 78.00 78.00 5856322 PERKINS, GARNET MARIE 12-0001-2045 80.00 80.00 S856323 RENKE. EMILY 12-0001-2045.. . 89.16 WAP200P WELD COUNTY ', DATE - : ' 09/28/93 WARRANT REGISTER PAGE : 11 AS OF : 59/28/93 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER -. NUMBER FD DEPT OBJ .PROJ . , AMOUNTS $856323 RENKE} EMILY 89.16 $856324 REYES, EVELYN 12-0001-2045 52. 11 52. 11 == ==== 5856325 RIVERA, ELVIRA 120001-2046 218.50 218.50 5856326 RODRIGUEZ) LINDA KATHRYN 12-0001^2045 75.00 75.00 ==_ 5856327 SALAS, LAURA 12-0001-2045 164.00 ' 164.00 5856328 SALAZAR, AMY MABLE 12-0001-2045 107.31 107.31 5856379 SCHEEMLE, ROBYNN L 12-0001-2045 103.00 100 .00 . $856330 SILVA, MARY SANDRA . 12-0001-2045 79.86 79.86 5856331 SPRINGER, KAREN ELAINE 12-0501-2045 200.00 200.00 5856332 THOMPSON, RICHELLE 12-0001-2045 185.00. 185.00 WAP200P WELD COUNTY DATE 09/28/93 WARRANT REGISTERPAGE : 12 AS OF : 39/28/93 WARRANT PAYEE INVOICE. ACCOUNT NUMBER . WARRANT NUMBER NUMBER FD DEPT OBJ PROJ7 AMOUNT 5856333 TONG, PATRICIA DAIL 12-0001-204 5 313,00 313.00 S856334 VASQUEZ, MARIA 10ALIA 12-0001-2045 212.00 212.00 5856335 VIEYRA, DARLENE CYNTHIA 12-0001-2045 110.00 110 .00 5956336 WEBER, LEE ANN 12-0001-2045 45.00 45.00 5856337 WEBER, TAMMY JEAN 12-0001-2045 169.87 169.87 5856338 ZENNER, DAWN MARIE 12-0001-2045 315.60 315.60.. FINAL TOTAL 67,429.94 WAP200P WELD COUNTY DATE 09/28/93 WARRANT REGISTER PAGE : I3 AS OF : 09/28/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 09/28/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS. IN mc AMOUNTS SET OPPOSITE THEIR NAMES,:WITH THE TOTAL AMOUNT f (p 7 41)2?y_. DATED THIS '_ D Y ' F 5 41 ____ 19 R . DIRECTOR A E ND ADMINISTRATION SERVICES �� SUBSCRIBED -AND SWORN TO BEFORE ME THIS 9714 DAY OFdael 4Lti1►�GA- 19gj . MX COMMISSION EXPIRES JAN. 1, i ;S MV CONMISSION�. E EXPIRES: � _. NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ' (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE aQeak ___SE E FUND - TOTALING f_(,Q- 592_Q/_7!J DATE THIS :2I_nkDAY OF e3 ,cueL - 1993 .. WELD/ / _ COUNTY CLERK TO THE BOARD ////J&lite.-1 DEPUTY CHAIRMAN . - r74.er —a 4,A,,,, i/ di- _/ MEMBER 4:MEMBER ile(M, MEMB 77" MEMBER f. epOr± s and co .. mmunications �z � rcY • Taylor, Morey & Gitomer Suite 210 Suite 230• 91918th S4 N.W. 310 Guides 5beie Washington.DC 20006 brag Beat,CA 90802'•:'. (20x)466.6530/FAX(2=466.6528 (310)436.2519/FAX(310)436•S193 September 17, 1993 Direct Dial: (202)466-6533 The Honorable Sidney L. Strickland, Jr. C;, Secretary Interstate Commerce Commission 12th & Constitution Avenue, N.W. Washington, DC 20423 RE: Docket No. AB-33 (Sub-No. 82X), Union Pacific Railroad Company-AbandonniezlL.Exemption-In Mores and Weld Countie.s. CO-Offer of Financial Assistance Dear Secretary Strickland: Pursuant to 49 C.F.R. 1152.27, enclosed arc an original and ten copies of an Offer of Financial Assistance in the above-referenced proceeding from Equus Farms, Inc. ("Equus") to Union Pacific Railroad Company ("UP"). Equus offers to acquire the 18-mile portion of the line proposed to be abandoned between milepost 140.0 at Monfort and milepost 122.0. Equus offers to acquire the Line for a total price of$1,257,242, which is $1,732,443 less than UP's $2,989,685 estimated value. The attached Offer to UP fully explains the disparity between Equus' offered price and UP's estimation. Equus is a wholly-owned subsidiary of The Anschutz Corporation. As explained in the Offer, TAC and Equus are privately held corporations controlled by Mr. Philip F. Anschutz. To demonstrate Equus' financial responsibility, attached to the Offer is a firm revolving credit facility of up to $2,000,000 from the Bank of America which may be used by Equus to acquire and operate the line. Oeibglg3 d%? ; eF (ee) • • The Honorable Sidney L. Strickland, Jr. September 17, 1993 Page 2 Should you have any questions or require additional information concerning this matter, please do not hesitate to co'tact mc. Respectfully submitted, e kti =l Karl Morel Counsel for Equus Farms, Inc. Enclosures cc: Parties of Record Taylor, Morell & Gitomer Sake 210 91918 Sa N.W. Sie mo an won.AC 20006 310 Golden Spar Um Brad,CA 90802-... (202)46646530/FAX(202)4664528 (310)0.16-25L9/FAX(330)4J6 5493 September 17, 1993 Direct Dial: (202)466-6533 Joseph D. Anthofer General Attorney 1416 Dodge Street Room 830 _. Omaha, Nebraska 68179 RE: Docket No. AB-33 (Sub-No. 82X) Union Pacific Railroad Company — Abandonment Exemption — In Morvmn and Weld Counties. CO —__Offer pf FinancialAssistance Dear Mr. Anthofer: Pursuant to 49 C.F.R. 1152.27,Equus Farms, Inc. ("Equus") hereby submits this Offer of Financial Assistance to acquire the 18-mile portion of the line between milepost 140.0 at Monfort and milepost I22.0 that Union Pacific Railroad Company ("UP") proposes to abandon in the above-referenced proceeding. Equus hereby offers to acquire the 18-mile line and right-of-way from UP for a total price of$1,257,242. Equus' offered purchase price is $1,732,443 less than UP's $2,989,685 estimated value of the line provided to Equus (a copy of UP's cover letter and table of net liquidation value is attached). UP's estimated value of the Line is composed of an alleged $2,974,446 net liquidation value for the track structure and $15,239 in foregone tax benefits. Equus does not dispute UP's claimed $15,239 in foregone tax benefits, but Equus does disagree with UP's computation of net liquidation value in the following respects: NUDGE VALUE AND REMOVAL COSTS Equus' major disagreement with UP's estimated net liquidation value involves the value of bridges on the Line and their removal cost. UP values the bridges on the Line at $1,388,705 and provides for no bridge removal costs. These estimates diverge Joseph D. Anthofer September 17, 1993 Page 2 substantially from testimony UP submitted in Finance Docket No. 31926. In that proceeding, UP's witnesses Turner and Welch testified as to the net liquidation value of the Julesburg Branch between milepost 81.06 and milepost 140.0, which includes the 18-mile line segment that is the subject of this Offer. Messrs. Turner and Welch calculated the bridge value for the 61.96-mile segment of the Julesburg Branch as $34,260 and determined that the bridge removal costs are $269,710, or a negative value for the bridges of$235,450. A copy of Exhibit M of the Verified Statement of Messrs. Turner and Welch is attached. Based on this prior UP testimony in Finance Docket No. 31926, Equus calculated a negative bridge value of$127,540 for the involved 18-mile segment. This amount includes the total costs for removing the bridges on the 18-mile segment and includes a reasonable salvage value for the bridge materials. RAIL VALUE UP's estimated value for the 4,308.03 tons of rail and angle bars is $1,266,561, based on an estimated value of$294 Oct ton. Based on a recent survey of sales of this type of material in the western States, Equus determined that the appropriate value for the rail and angle bars is $280 per ton. Using UP's estimated tonnage, the value for the rail and angle bars should be $1,206,248, or $60,313 less than UP's estimate. CRO$$TIE VALUE UP's estimated $113,088 value for landscape ties is based on a unit value of $3.75. Based on a survey of the market in the Denver area, Equus has determined that the unit value for No. 1 landscape ties is $3.25. Accordingly, Equus calculated the value of the 30,157 tics as $98,010, or $15,078 less than UP's estimate. Equus considers its $98,010 valuation for the landscape ties to be generous, since it assumes that all of the ties arc of the top No. 1 grade. RENIQVAL COSTS UP estimated track removal costs at $153,990, or $8,555 per mile (or $28.72 per ton). UP's estimate, however, does not include any costs for transportation or handling; or if these costs are included in the removal costs, then the removal costs are substantially underestimated. More reasonable and appropriate costs are $25 per ton for dismantling plus $30 per ton for transportation and handling. Using UP's estimate of 5,360 tons, Equus determined that the total removal costs for steel • Joseph D. Anthofer September 17, 1993 Page 3 (including dismantling, transportation and handling costs) is $294,800, or $140,810 more than UP's estimate. Except to the extent indicated above, Equus has accepted UP's valuation of the 18-mile Line. The disparity between UP's estimated net liquidation value and Equus' valuation are summarized as follows: UP's Estimated NLV: $2,974,446 Less Bridge Value 1,388,705 Less Bridge Removal Cost 127,540 Less Steel Price Adjustment 60,313 Less Crosstie Adjustment 15,078 Less Removal Cost Adjustment 140.810 Equus' Recomputed INTLV: $1,242,003 Equus, a Colorado corporation, is a wholly-owned subsidiary of The Anschutz Corporation ("TAC"). TAC and, in turn, Equus arc privately held corporations controlled by Mr. Philip F. Anschutz. As evidence of Equus' financial responsibility, i,e., its ability to fulfill the proposed contractual obligation, attached please find a firm revolving credit facility of up to $2,000,000 from the Bank of America which may be used by Equus in order to acquire and operate the line. The attached revolving credit facility clearly demonstrates that Equus is financially capable of acquiring and operating the involved 18-mile line. Equus looks forward to discussing and pursuing this matter with UP. Sincerely, Karl Morell Attorney for Equus Farms, Inc. Enclosures C RTWQAT F SERYL I hereby certify that, on this 17th day of September 1993, I have caused a copy of the foregoing Offer of Financial Assistance to be served on counsel for Union Pacific Railroad Company, by overnight delivery and to be served by first class mail, postage prepaid, on all other parties of record. xo.,e )14tdi Karl More11 13)• Bank of America John S.Colllson Vice President San Francisco Print*Banking Office September 16, 1993 Equus Farms. Inc. 555 - 17th Street, Suite 2400 ' Denver, Colorado 80202 RE: Docket No, AB-33 (Sub-Noy. _82X). Union Pacific Railroad Company. Abandonment gitemrtion, Morgan and Weld Co wties�Colorado, Gentlemen: We understand that you have filed an expression of intent to make an offer of financial assistance ("Expression of Intent") in the referenced proceeding before the Interstate Commerce Commission. This will confirm that we have up to $2,000,000 in reserved availability under revolving credit facilities which may be used in support of any project, purchase or operations undertaken by you as a result of obtaining the relief requested in such Expression of Intent. This letter will expire if not drawn upon '5y December 31, 1994. Very truly yours. Bank of America National Trust and Savings Association 415/445-4645 14566.jc Ban%of Amenta National Trust and Savings Association 50 California Street Suite 1300 San Francisco..California 94,4 UNION PACIFIC RAILROAD COMPANY • LAw Oepenmem1!!!.1—i3 µ1/0000ESDIF.EM OMAHA ODGES TI OM Er September 9, 1993 VIA AIRBORNE Louis E. Gitomer, Esq. 919 18th St. , N.W. , Suite 210 Washington, D.C. 20006 RE: Docket No. AB-33 (Sub-No. 82X) Dear Mr. Gitomer: Pursuant to the request in your August 31, 1993 letter, I am forwarding to you the information relating to the portion of Union Pacific's Julesburg Subdivision between Mileposts 140.0 and 122 .0. 1. The minimum purchase price for the right-of-way and track structure is $2,989,685, which is composed of the net liquidation value for the track structure and $15,239 in foregone tax benefits because UP would be unable to donate the right-of-way for a trail purpose. 2 . I am enclosing UP's most recent reports on the physical condition of the line. 3. I am enclosing (a) a one page table which sets forth the net liquidation value for the track structure and (b) an appraisal of the entire Julesburg Subdivision right-of-way. Sincerely, IOC oseph D: Xnthofer /General Attorney (402) 271-4315 Enclosures • NET LIQUIDATION VALUE OF TRACK& BRIDGES JULESBURG SUBDIVISION 9-Sop-93 M.P. 12200 TO 140.00 . 1400 TRACK MILES Orchard to MISCELLANEOUS SIDINGS . - 0,00 TRACK MILES Monfort 18.00 TOTAL T.M.S TRACK COMPONENTS- RAIL OTM I-'- SWITCHES i Rail Track Net Not Not I NET W •M MOM Tons Tons No.7 No.9 No.10 Ton• TONS 1206 0.00 0.00 1 GOO 0.001391 0.00 0.00 too 0.00 1326 040 0.00 0.00 OAO 1971 18.00 4160.06 1210.33 0.00 5360.41 1190 0.00 0.00 1761;:. 0.00 0.00 400 0040 40 1121 0.00 OAO 0..00 0.00 1100 0A0 0.00 I 040 0.00 1000 0.00 0.00 0.00 0.00 901 0.00 040 0.00 CIAO GAO 0.00 0.0D 040 001 040 ace I 0.00 GAO 7 „ 040 0.00 0.00 0.00 TOTAL 18.00 4150.06 1210.33 I 5360411 TIES SWITCH TIES 0 EA CROSS TES 53512 EA _ TOTAL TIES 53612 EA VALUE OF TRACK COMPONENTS 1310 CBR SH: 4,150.08 N.T. x $29100 M.T.. $1.230,124 No1 &NO2 Roll Jt Bah 1310 6 14: 157.95 N.T. x t79/00 M.T.. $46,437 Jt Boo 13185H PI•t.TI.6x12: 6$19.63 N.T. x 4210.00 OCT.. 5186,664 TI.Plata 6x12 Other Theft Material: 152.56 N.T. x $100.00 M.T.. $14256 Scrap Material Ballast 16.00 T.M. x $;000 ra.M.. 576,000 Ba14st SWITCH&CROSS TIES : 22,785 at x $823 .a. SWIM R. .&l.TI.. SWITCH&CROSS TIES : 30,157 aa. x $3.75 at. 7:113,086 Landscape TIM SWITCH&CROSS TIES : 670 a x $000 Oka $0 Scrap TIM TOTAL TRACK VALUE $1406.746 BRIDGE VALUE $1,364705 TOTAL VALUE $3.194451 REMOVAL COSTS TRACK REMOVAL 10.00 TALL, 4) $4555 Per MIN $153,990 SWITCH&CROSSTES 53612 a. C9 $1.25 Ea. 907,015 BRIDGE REMOVAL COSTS SO TOTAL REMOVAL ct,0a6 NET LIQUIDATION VALUE S2.974446 JULESB7.XLS ITN` Finance Docket No. 31926 • NET LIQUIDATION VALUE JULESBURG BRANCH 44..43 M.P. 11.05 TO 140.00 • 82.82 TRAOC ma union t0 MISCELLANEOUS SWINGS • 702 TRAOC MILES M .Sjt Fon Morgan and OtChard 61.96 TOTAL T.M.S TRACK COMPONENTS- RAIL I OT11 SWITCHES'. i RSI Tryok at I at kW 1 ►�7 WNOIt1 Ton. Taa No.7 No.9 No.10 TonsTONS ` 1751 0.00 l 0.00 0.00 I Om 1771 000 too ROiO 0.00, 17M Op0 0.00 000 4001 1711 5904 1759921 7911.17 a 31.13 i 175/'.51 1199 0.00 0.00 0.m l R 1151 0.00 0.00 Om 0m 1121 -000 Opp 400 0.001100 0.001 0.00 0.00 1 000 1001 609 I too O00 Om 901 102 47377 119.00 0.00 10944 961 am 0.00 Om a,ao a QOO 0.00 0.m 0,m 75/ 0.m 0.82 1 600 0.09 TOTAL NET7ONS i 19175AS I TIES SWITCH TIES 402 EA CROSS TR 8 164145 EA TOTAL TIES 191047 EA VALUE OF TRACK COMPONENTS 1719 CSR SH: 17,68221 N.T. r 52a,4m M.r.. !.1.99$29 NM a 11 2 Rsil Ban 131F. 15,914 Pr, x 41*39 Pr.. 4282.1.27 Joint Ba.1711 909 Rail CBR:routs No.101719 471.77 N.T. X 574728 M.7.. 829.491 Rental Ran 9 a X 57,77540 //.r 444.8/0 Trots 119 7 0 17/1 PISS 319,219 a. x 100 a. 5951,475 TNp.M/6e2 Other Tack Materiel: 917.70 N.T. : 1120.00 /N.T.. 4114074 Swop Marta i CROSS TIES : 92,474 ea x 51040 w. 5820%2 R.tw/W/71/s SWITCH a moss TIES : 49771 a x 4400 a. 424a>aQ5 CAnd/a9/7155 SMIRCH a CROSS TIES : 27,712 .a x 4000 art to 9.443 The TOTAL TRACK VALUE 59.349.647 BRIDGE VALUE 154,250 TOTAL VALUE 51711.907 REMOVAL COSTS 1: TRAC7CREMOVAL. MMJI5 Tat VF 51666 PwM6/ >170A96 SWITCH a CROSSTIES 1410.7 Ea. O 5125 Ea 4571.194 BRIDGE REMOVAL COSTS 4781710 TOTAL REMOVAL 51.w4S1s 0 NET LIQUIDATION VALUE X352.945 aJULES64C.XL5 ... . „ THOS.Y. Valuation Engineers PICKETT -^Oil&Gas-Minerals Tax Consultants -� ^"' : 7 ^' /{durl&Commercial Ratio Studies "v Public Utilities Data Processing Services &COMPANY, INC. _ Real Estate Appraisat, September 15, 1993 Weld County Commissioners Weld County Courthouse P.O. Box 758 Greeley, CO 80632 SUBJECT: 1993 PROPERTY ASSESSMENT STUDY Dear Weld County Commissioners: Enclosed is your copy of the final report which is being submitted to the Director of Research, Colorado Legislative Council and the Property Tax Administrator, Colorado Department of Local Affairs,Division of Property Taxation. We appreciate the assistance provided by the Assessor and their staff during the 1993 Property Assessment Study. If you have any questions or comments,pleas;,contact our office at your convenience. Respectfully submitted, TH S.Y.PICKETT& COMPANY,INC. / az.. �i David Penningtor>< 0G\, (,'1 G Colorado Club Building•4155 East Jewell,Suite 706 Deaver,Colorado 80222•(303)691-9986•FAX(303)757-4898 I Property Assessment Study 1993 t t Weld County Prepared for Colorado Legislative Cowell by Thos. Y. Pickett& Co., Inc. THOS.Y. Valuation Engineers PI C�KETT Oil Sc Gas-Minerals Tax Consultants r `/ Industrial&Commercial Ratio Studies Public Utilities Data Processing Services & COMPANY, INC. Real Estate Appraisals - � September 15, 1993 Mr. Charles S. Brown Director of Research Colorado Legislative Council State Capitol Building Room 209 Denver, Colorado 80203 Dear Mr. Brown: Thos, Y. Pickett & Company, Inc., has completed the statistical analysis and procedural verification of the applicable classes and subclasses of property in Weld County. This final report documents the results and associated recommendations of the analysis. The statistical analysis has been conducted in complete accordance with the procedures defined in the Request for Credentials and Proposa,'`. to Conduct a Colorado Property Assessment Study, dated July 17, 1992, and the "Standard on Ratio Studies" approved and published by the International Association of Assessing Officers in July 1990. Respectfully submitted, s THOS. Y. PICKETT& COMPANY,INC. 22 4 d David Pennington Colorado Club Building•4155 East Jewell,Suite 7% Denver,Colorado 80222•(:103)691-9986•FAX(303)757-4898 Table of Contents 1993 Property Assessment Study 1 Agricultural Land 3 Agricultural Outbuilding & Residence 4 Personal Property 4 Sales Verification 5 Economic Area Evaluation 6 Subdivision Discounting 6 Natural Resource Study 7 Earth Or Stone 7 Primary Gas 7 Primary Oil 7 Non Producing Patented Mining Claims 8 Appendix 9 t r>r�� 1993 Property Assessment Study _ Weld County Consistent with the provisions specified in the Constitution of Colorado and the Colorado Revised Statutes [CRS] Section 39-1-104 governing valuation for assessment, Thos. Y. Picket * & Company, Inc., has completed property assessment studies for each of the 63 counties in • Colorado. The principle objectives of each county study were to determine whether the County Assessor correctly applied State guidelines when assigning actual and assessed values to each property class and to compare an independently estimated aggregate valuation with that established by the Assessor. Thos. Y. Pickett & Company, Inc., met these objectives by quantifying the prevailing level of the ratio of assessed values to sales prices. Appraisal ratios were calculated when qualified sales data did not meet sample size requirements. The prevailing level of ratio (or overall level of assessment), measured by its median value, and its variability, measured by the coefficient of dispersion (COD), were then compared to standards set by the Colorado State Board of Equalization (SBOE). When individual parcel ratios for a particular property class are listed in numerical order, the value of the ratio that falls in the middle of the list is the median value (half of the listed ratios are larger than the median ratio, and half are smaller). A parcel appraised at exactly its market value will have a ratio equal to 1.00. The COD is a measure of how much an individual parcel ratio deviates from the median ratio and, thus indicates bow uniformly assessors are valuing parcels. Colorado Assessors are required to meet the following standards for the median ratio and COD as established by the Board of Equalization: Property Class - Median COD Vacant Land 0.95 to 1.05 20.99 Residential 0.95 to 1.05 15.99 Commercial/Industrial 0.95 to 1.05 20.99 Agricultural Outbuildings 0.50 to 1.20 N/A This report presents an analysis and recommendation regarding property valuations within Weld County for the 1993 tax year. By law, these valuations are based on the appraisal date Tune 30, 1992. Results of the analysis are summarized in the following table. The complete analysis, including frequency distributions of ratios by class, plots of 1993 assessed value versus the sales price, complete ratio results and stratification of results in single family class has been appended to this report. 1 SUNLMARY RESULTS OF SOLD PARCEL ANALYSIS Number of Unweighted Lower 95% Upper 95% Qualified Median Confidence Confidence Property Class Saks Ratio Limit Linut COD Comm. & Indus. 951 100.00 96.86 100.26 11.99 Condominium 152 95.93 94.13 97.45 7.94 Multi-unit N/A N/A N/A' N/A' N/A Single Family 1,906 97.65 97.07 98.08 7.94 Vacant Land ' 71 99,38 96.71 99.86, 9.96 SINGLE FAMILY SOLD PARCEL ANALYSIS BY ECONOMIC AREA. Z Economic . Qualified Median Lower 95% Upper 95% I Area Sales Ratio Conf. Limit Cont. Limit COD 1 97 97.07 95.22 100,04 7.99II 2 161 99.09 97.71 100.53 5.73 3 241 96.89 96.09 98.23 5.30 5 80 95.31 93.96 97.88 5.93 6 83 100.22 98.17 102.47 7.36 5 8 105 99.30 96.35 104.01 8.37 15 191 96.12 94.60 97.30 4.91 16 80 99.16 96.52 105.84 11.00 17 58 98.55 93.13 102.99' 12.75 19 87 98.03 94.41 101.66 9.41 21 ; 65 94.82 93.14 96.58 7.42 22 144 95.30 94.25 96.77 6.89 23 139 S9.83 98.81 102.24 7.73 28 105 94.50 91.83 97.70 11.02 29 85 96.19 93.17 99.24 9.41 30 39 101.98 92.08 105.56 15.73 t 43 70 100.34 98.91 102.32' 6.37 45 74 100.90 98.68k 103.21 10.88 t 2 CONCLUSIONS The sales ratio analysis for the property classes analyzed in Weld County indicates that the median ratios and their associated CODs are within the standards set by the SBOE. No significant differences between the change in assessed value for sold parcels and the change in assessed value for unsold parcels in any classes were found. RECOMMENDATIONS None. Agricultural Land Study LAND CLASS ACRES TOTAL ACTUAL VALUE RATIO VALUE PER ACRE Irrigated Farm 422,423 $146,619,275.00 $347 0.93 Z Dry Farm 576,420 4 $1Q635,680.00 $18 0.91 Meadow Hay 13,355 ; $1,473,960.00 $110 1.00 Grazing 1,012,910 $14,523,980.00 $14 0.98 TOTAL 2,025,108 $173,252,895.00 f rsI ?INGS The agricultural land was reclassified in 1987. The Weld County Soil Survey and ASCS aerial photos were the basic tools in the land reclassification. The grazing land was classified appropriately with the aid of SCS range site maps and range site descriptions. The crop rotations and lease terms accurately reflect land use in the county. Production areas are appropriately established within the county. Crop yields compare to the ten-year average reported by the Colorado Agricultural Statistics Service as: irrigated corn 101.6%, irrigated alfalfa 84.2%, and dryland wheat 90.4%. Commodity prices, capitalization rate, and all expense items except pumping costs specified by the DPT are used. Pumping costs are based on the pumping cost formula modified with local information. A ten-year average of local figures documents crop yields and crop expenses. RECOMMENDATIONS None. 3 t Agricultural Outbuilding & Residence Study PROCEDURES Thos. Y. Pickett & Company, Inc., conducted an agricultural outbuilding and agricultural residence study in Weld County. Procedural checks were made on agricultural improvements in order to evaluate the county's methodology for property inspections, the availability and reliability of property record cards, and the methodology used in determining depreciation. A cost approach analysis was performed on ten randomly selected parcels using Marshall & Swift's Cost Estimator program. Agricultural residences were compared to similar sold single family residential properties in determining the uniformity and equality of appraisal procedures. CONCLUSIONS Weld County is annually inspecting 10% of its total agricultural and residential properties. Property inspections are performed on a geographic selection basis. Property record cards proved to be reliable and readily available. Weld County determines depreciation by estimating effective age, total economic life, and utilizes the Marshall & Swift cost tables. The median ratio calculated on ten randomly selected agricultural outbuilding parcels in Weld County was 1.05. Weld County meets the State Board of Equalization standards in its valuation of agricultural residences and outbuilding properties. RECOMMENDATION None. Personal Property Study Thos. Y. Pickett & Company, Inc., conducted a procedural study on the overall approach to personal property and an appraisal ratio study on a random sample of schedules in Weld County. The study was executed in compliance with the provisions of Article X, Section 3(2)(a) of the Colorado Constitution and CRS Section 39 -104 (16). PROCEDURAL VERIFICATION S In accordance with ARL Volume 5, Weld County has an established discovery process for personal property. 4 a Weld County has not implemented a successful plan for auditing 20% of its personal property schedules on an annual basis. The time frame employed for the 1992 audit was January 1 through December 31, 1992. Schedules were selected for audit based on the following criteria: a1. "Best information available" appraisals 2. Geographic location 3. Properties not previously audited Weld County audited 2,022 of the total 11,471 schedules during 1992, or 17.63% of the total (excluding 1 residential)personal property schedules. Total schedule counts were obtained from the 1992 Annual Report published by the Division of Property Taxation. The Company was furnished a listing of all 1992 audited schedules. A random selection of 100 schedules was identified for statistical analysis. Present worth established by Weld County was compared to present worth developed by the Company. Specific items valued by techniques other than cost trending and depreciation were excluded from ratio analysis. Weld County used the indices, depreciation schedules, economic life, and level of value adjustment factors recommended in ARL Volume 5. Further adjustments for any additional afunctional or economic obsolescence were not utilized. ANALYSIS RESULTS a The ratio study on 100 randomly selected parcels indicated a median appraisal ratio of 1.000. Therefore, the overall level of appraisal was in compliance with the current standards adopted by the State Board of Equalization. The number of personal property schedules audited by Weld County during 1992 represented 17.63% of the total applicable schedules. This completion rate does not meet the 20% minimum required by the State Board of Equalization. REC_Q_KMENDATIONS Thos, Y. Pickett & Company, Inc„ recommends an annual audit plan be developed and adocumented to assure compliance with the 20%audit requirement. Sales 'Verification Weld County maintains a master sales list, a verified sales list, a qualified sales list and an out list. Sales lists axe updated on a continuous basis. In addition to TD 1000's, sales confirmation is considered an ongoing process. Follow-up with buyer/seller or physical inspection is routine. Sales list development evaluation includes a random sample of qualified and unqualified sales pursuant to State requirements. Vacant Land, single family, condominiums, multi-unit and commercial sales fall within acceptable limits a 5 Economic: Area Evaluation Weld County has identified the variables which influence property values of specific neighborhoods and has adequately documented the conclusions reached. The County has also mapped the economic areas and can readily identify the economic area for each property. Subdivision Discounting J'ROC.EDURES I In accordance with CRS Article 39-1-103 (14)b, when valuing vacant land, Colorado Assessors are required to consider the three approaches to value: namely, cost, market and income. However, in subdivisions where less than 80% of the lots are sold, the Assessor shall apply an appropriate discount factor to the unsold lots. To determine an accurate discounted vacant land value for each subdivision, the following factors were considered: 1, Direct cost of development 2. The use of present worth to reflect the anticipated market absorption rate 3. The development and application of a discount rate Weld County has developed marketing areas for vacant land parcels and has defined these areas by: 1. Division and filings 2. Lot size and similarities 3. Analyzing the competitive environment Assessor spoke personally with developer; to gather information necessary for discounting I subdivisions, The County has documented its discounting procedure on each subdivision as well as the development of its discount rates of 15% in Brighton and 11.5% in the remaining balance of the County. Subdivision land with improvements and vacant lots in subdivisions where at least 81% of the lots have been sold were appraised at market value CONCLUSION Weld County is in compliance with State rules and regulations in the development of its discounted vacant land valuations. RECQ t t NDAx.19NS None. $ 6 Natural Resource Study EARTH OR STONE PROCEDURES The Colorado Revised Statutes, Article 39, Section 6, and the ARL, Volume 3, provide the guidelines in appraising natural resource property. While all three approaches to value should be considered, the income approach is the most widely used in the valuation of earth or stone. Production and life of the leases were provided by the operator. There are no other sources available to document production. The economic location factor was applied to the gross tons extracted to determine the landlord's royalty. The landlord's royalty was multiplied by a recommended Hoskold Factor to fmd the actual value. The Hoskold Factor was calculated using the life of the reserves. CONCLUSIONS The guidelines set forth by the natural resource valuation procedures were followed in determining these values. PRIMARY GAS PROCEDURES The Colorado Revised Statutes, Article 39, Section 7, and the ARL, Volume 3, provide the guidelines in appraising gas property. The total MCF of gas are multiplied by the current average field price. Ail government royalty is deducted from the gross value sold to determine actual value. CONCLUSIONS The correct appraisal procedures were used in valuing gas production. PRIMARY OIL kROCEDURES The Colorado Revised Statutes, Article 39, Section 7, and the ARL, Volume 3, provide the guidelines in appraising oil property. The total barrels of oil are multiplied by the current average field price. All government royalty is deducted from the gross value sold to determine actual value. CONCLUSIONS The correct appraisal procedures were used in valuing oil production. t • 7 NON PRODUCING PATENTED MINLNG CLAIMS PROCEDURES In accordance with the guidelines established in ARL, Volume 3, the market and income S approaches to value were considered. The primary use of property established the parameters used in the valuation process. CONCLUSIONS The correct appraisal procedures were used in valuing non producing patented mining claims. JRECOIVM,ENDATIONS None. Y a s $ 8 $ APPENDIX Documentation of Statistical Analysis S S a 9 • w $ • • ma C2 in r ,y at O M in at tn lat 4 G pO N .• m ..- O O .• Oa 9 in h O . g N a ^ y y ♦. O ♦• ♦ • • • • • • • • • .• Q Q a A � _ m P. o z o 6 a a in o In r O O t• a m a J C M y 0 N O a N a re ni h 4 0 h O • • 0 • • • • • N I o • • r o S • • • ^ it sr O o O X • • • co • • 0 o • .• N _ s Y 0 L 444 V • . L O � h E C J 0 as O O ti N P O P• O n we N m o m m n ` d u 0 0 e o r . N P m m u o O o O �'v P g O m O u N m r n m 0 O m P A m P p H 8 J 00000000m00000000000 O o 0 0 0 0 ., m r m n m b n O 0 m o C O O O O n .4 N m Y N f .+ 0 n O O O Q. . . . . . . . V 00000 N N Y 0 m 0 m e n N 0 n O N O N F Ql O O O O O N 0 m 0 n 0 0 m e. 0 m m 0 0 V n O A m m 0 c/ O O O O O N N Y y m A 0 n n N O n 0 0 0 N W 0 . 0 . N . N 0 m . m . N . N G a ' X g o N . 0 . • i o $ 00000000000000000000 8 F O o O J O O O O O J V to O as 4 .H m m 000000000000000000 0 , r OC H .i N0 Y N �o n m m N+ m os w N rl .a .. .• reN 0 .. $ • .1 O 0 a P- 00541.400 T ! Q V. 0 E C O O O n v v. F N f- m d V O O O O n n .-. M N . N n n .n n O O Li E. n P m m 0 m P P 0 0 0 O A n a Al O O O O in in n 444 m 10 CO N V N V1 ill ill V1 O O C O O O 4 O ry N V1 N . 0000000 1` d . . . . , . . . . . . . . . 11 V 00 00 w a V. V a m now w n n O n O O a a • b' O O O V .4 n F .. m ' e 4; Q g T J 0 N ill E V w m m a 0 0 ° d. m L dUUUU D' O O O O .+ N . .b ^ w 0 p w n .+ O .+ O O pp f w Fc. .. a $ 4 P. - N O f P. O Y • CO . • H pm m u C m O 2 2 a V N V O to 9 • N W ISi of V$ m ! ♦ M 1 • . ! 4O +C O . O O O O O O OO O O o 0 0 0 C O n O 0 0 0 p O 4 4 O b O 0 0 0 O O O 4 O O o o O 0. . . . . . . . . 'CV o a o 0 0 0 o m o o ^ n (34, 000000 4 - a .'1 N n ! N 1Y 1- N n .p in m o �t P .+ I1 M e1 el no w w .1 w N 11 $ a N O O a O 0 0 a f . P G N ayy N• b n IX a. O „ w m • N U Q q K o p pOp • • • • . - N V w 4 EpC C . . O Y P f•p P r( • • ' O •• • • •♦ • • • • • p • ♦ W S or1� 2 0 aO o : o a O q Y N Y O 6 0 a n n O P P C a 0 N a O O a Gl a .. 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P D v nCla o o y 0 43 W p w 6 u wpl „ r..., m 0 V K n j a $ u A to v a w u A y CI)y3 y( f 41 .24A M u .n S Y A W d T N .' = E N m O O O E- ^- .c .� 2z w O v � U A pQ M '-. M ., ` na a mwn � � nrvv F W a O A Al it) x• e 11 nyn v n n g ? Z V V K o C G o m in I ▪ o O H H Z e W• 11. .. W 0 9 4 $ 2 0 w O1 ZC -7O :a: OFFICE OF THE MAYOR , . :_ , ,... 9: 25,• ,f 1 ,.,CITY OF LONGMONT ' - Civic Center Complex / Longmont, CO 80501' . , C©%op d3" (303) 651-8602 September 22, 1993 Michael F. Schumann, Mayor Mead Town Hall P.O. Box217 " Mead, CO 80542 Re: Proposed Future Mead Annexations SDarby property) Dear Mayor Schumann: This letter is in response to the proposed annexation of the Darby property by the Town of Mead. The Darby property is currently included in the Longmont Planning Area as part of the Terry Lake Neighborhood. The Terry Lake Neighborhood is also included in Longmont's service area for the Clean Water Plan of the Denver metropolitan region (see attached maps). While we respect the Town of Mead's goals regarding its future growth and development, the City of Longmont is concerned about the impact this proposed annexation would have upon Longmont's future planning efforts for the Terry Lake Neighborhood. We believe that the Terry Lake Neighborhood provides Longmont potential for future expansion to the north into an area that is adjacent to the City's existing boundaries as designated in our comprehensive plan. As part of the Terry Lake Neighborhood, Mr. Darby understands that he is currently eligible to annex to the City of Longmont. Our policy on all annexations is to require the property owner to provide all of the new public services needed for the particular development by connecting to Longmont's existing infrastructure. Mr. Darby knows that extending a major sewer line from the McLane/Western property (at the northeast corner of State Highway 119 and Weld County Road No. 1) is a major cost that makes this connection difficult. ` Mr. Darby has "tested" the idea of a separate "package" treatment facility with our staff and knows that such a facility would require the City Council to deviate from the long standing policy of connecting to our existing infrastructure. Although this issue has not been formally asked of the City Council, it is probably safe to say that we would prefer that Mr. Darby connect to our existing infrastructure. In addition, we:understand that there,is an extremely low probability that a separate "package" treatment facility would gain approval from the State. /Pre „..,,e,,,,. �C PG EG �� so L' • As we understand the Clean Water Plan process, the City of Longmont's consent would be required to amend the Clean Water Plan to remove the Darby property from Longmont's service " '. area. Longmont would oppose any amendments to the Clean Water Plan to delete property within the Terry Lake Neighborhood from our service area. We believe the proposed annexation is inappropriate and contrary to the spirit of interjurisdictional cooperation. 1 understand the Town of Mead has scheduled a workshop for September 27th to discuss this proposal, with continuation of the public hearing on the Phase 1 annexations for October 11th. Please note for the record that the City of Longmont opposes the proposed annexation to Mead of property within the Longmont Planning Area, and we urge the Board of Trustees to deny the Phase 1 (Boyd) annexations and to reject consideration of any subsequent annexations into the Longmont Planning Area. We believe that the basis of logical urban growth is to provide for the most efficient delivery of public services to ar. annexing area. This minimizes the cost to the existing taxpayers who will share the responsibility of paying for short and long term services and maintenance of infrastructure for the annexing area. Thank you for considering our concerns. Please contact me or our City Manager, Mr. Gordon Pedrow, at 651-8602 if you wish to discuss this matter further. .:.Sincer ly,'". .. , . , :)r• . . .Fred Wilson, Mayor ; City of Longmont xc: . +Board of Trustees, Town of Mead Town Clerk, Town of Mead • • ,,Gary West, Town Administrator, Town of Mead Board of County Commissioners, Boulder County Board of County Commissioners, Weld County City Council, City of Longmont. - Gordon Pedrow, City Manager, City of Longmont;. .., . Phil Del Vecchio, Community Development Director, City of Longmont Brad Schol, Planning Director, City of Longmont Mr. John Darby • . . .v it File #1047 - Mead Annexations Attachments: Proposed Phase 2 of Mead annexations =•' .•. .. • .,City of Longmont Clean Water Plan service area trap . ... Terry Lake Neighborhood Plan map O' \ « • a. / gi / O \ - _ / ��.��_ ------// 1 I-� r. 6 / !i of i C ( : i X :.. \ I / 1 , '', • ( i. ( oak - \ • OOd2!a E K '' / ( :I• .(I 1)'ine is I \ \ •\4 • Isait Si, %� . \ it \ Sp _ / • f i::*:::::::::::::-_ / i I •W ii 1 i I V w L tiI i• ' • / ( •cThI) \ � I Q/ a O O S r ≤ r- mz D rn z D - � M o v N . 3 q .. . a .., H. " \ • •> N 01/ i.:1O I ;ES\ e •• r \ e • \ - i - Z ' H ION0USE ..--- C 6.1•• M.y...0.w.- na. r..r G..Dummy' .`.I • CM 1...0.w. Ca C.eS.x.ww.. 1 Cab C C.YYO... qY.1 l \ -- ••a...ti... t NC C 7M.•M.. �,...� I • C �. C C..+r.W. ;. C N %Ar..w .........a. Kurl..p S, Wl ' 1161MISSII)Si inks wr...r t-1 --.„. r� --\ •.r .rr.wv..wr I f u. .' o..i.. (...�... ^ . ..a. ...r...m...w- �. _ �,� 1 LAMAUSE DENSRES (( ? Oat • s - _ ..w , la a • L SCP •••• tQN Wesson.�`.:..•_ • A' �.: .�+ee, f At. LEGEND i/ .....N„....., _ r, ��- •1 /r ::� � �� urx_ , • ; oM r car 1: x \ / = � '= :e S k 4 -- in ••,.. 1 ••... ...... ri x x I x • N"'INC ^ LONGMONT PLANNING LAND USE CONCEPT *7 ® t.AREA AMEND WJT I =� TERRY LAKE -ra 00 1600 2400 NEIGHBORHOOD PLAN . G.1.1.-- w w.....,. 083093 15-DPT-EX TELEPHONE FORM 906 STATE OF COLORADO- VT') 27 r ; 25(303) 866-2371 DIVISION OF PROPERTY TAXATION' DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER, CO 80203 ' NOTICE_QF REVOCATION OF EXEMPTIOK IN THE MATTER OF: COMMUNITY UNITED METHODIST FILE NO. 62-01-123-QZ CHURCH OF KEENESBURG COUNTY WELD P.O. BOX 195 PARCEL NO. 130526306005 & 12 KEENESBURG, CO 80643 CONCERNING THE EXEMPTION FROM GENERAL TAXATION OF THE FOLLOWING PROPERTY: LTS 17, 18, 19, 20, BLK 11, KEENESBURG. A REVIEW OF THIS PROPERTY PURSUANT TO COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117 (3) HAS REVEALED THAT THE 'DESCRIBED PROPERTY DOES NOT QUALIFY FOR CONTINUED EXEMPTION FROM GENERAL TAXATION*. THE LISTED OWNER AND THE ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS OF THE NAMED COUNTY ARE HEREBY NOTIFIED THAT SUCH PROPERTY MUST BE PLACED ON THE ASSESSMENT ROLL AS TAXABLE EFFECTIVE 6/1[92_ *REASON FOR REVOCATION: OWNER INDICATES THIS PROPERTY 'IS -RENTED. DATED AT DENVER, COLORADO THIS 22nd DAY OF ' ' September , 19 "_93 Y n M MARY f. ESTON`�J PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS ),:r u DO11IIq3 ,� 1 Act: As, cat 082393DTM 15-OPT-EX TELEPHONE FORM 905 STATE OF COLORADO rr, s5 (303) 866-2371 DIVISION OF PROPERTY 'TAXATION' •" DEPARTMENT OF LOCAL AFFAIRY 419 STATE CENTENNIAL BUILO\I DENVER, COLORADO 80203,-- DELEBEINAUSIN IN THE MATTER OF THE APPLICATION OF: FREE METHODIST CHURCH APPLICATION NO. 91:049 110 N 25TH AVENUE CT. FILE NO. 62-01-399-(02) GREELEY, CO 80631 'COUNTY WELD PARCEL NO. - .6202.59911Q4222 • FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOLELY AND EXCLUSIVELY FOR RELIGIOUS PURPOSES. DESCRIPTION OF PROPERTY: ' LOTS 19-22, BLOCK 2, 4TH ADD. TO WARD ACRES'AKA 110 N 25TH AVENUE CT, GREELEY. PERSONAL PROPERTY IS INCLUDED, AND IS GRANTED/DENIED-EXEMPTION IN THE SAME PERCENTAGE AS THE REAL PROPERTY, UNLESS OTHERWISE INDICATED BELOW. LEASED PERSONAL PROPERTY IS NOT INCLUDED. THE ADMINISTRATOR, HAVING REVIEWED THE APPLICATION AS PROVIDED IN COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117, HAS DETERMINED THAT_SUCH EXEMPTION IS JUSTIFIED AND IN ACCORDANCE WITH THE INTENT OF THE LAW, AND EXEMPTION IS HEREBY GRANTED, THE SAME TO BE EFFECTIVE JANUARY 29, 1993. DATED AT DENVER, COLORADO THIS 22nd DAY OF September , 19 -' 93 MARY E. HUODLESTON PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) cc : ns, �A 0809930TM 15-DPT-EX TELEPHONE FORM 905 STATE OF COLORADO M , � ,(30,30 866-2371 DIVISION OF PROPERTY TAXATION • DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING_ .27:-:_ _ DENVER, COLORADO 80203 ,C DETERMINATION IN THE MATTER OF THE APPLICATION OF: THE ROCKY MOUNTAIN CONFERENCE APPLICATION NO. 93-274 OF THE UNITED METHODIST CHURCH FILE NO. 62-01-476-101) 2200 S. UNIVERSITY BOULEVARD COUNTY }(ELL DENVER, CO 80210 PARCEL NO. 62095911328002 FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOLELY AND EXCLUSIVELY FOR RELIGIOUS PURPOSES. DESCRIPTION OF PROPERTY: LOT 2, BLOCK 2, COUNTRY CLUB ESTATES FLG. NO. 5, CITY OF GREELEY. PERSONAL PROPERTY IS INCLUDED, AND IS GRANTED/DENIED EXEMPTION IN THE SAME PERCENTAGE AS THE REAL PROPERTY, UNLESS OTHERWISE INDICATED BELOW. LEASED PERSONAL PROPERTY IS NOT INCLUDED. THE ADMINISTRATOR, HAVING REVIEWED THE APPLICATION AS PROVIDED IN COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117, HAS DETERMINED THAT SUCH EXEMPTION IS JUSTIFIED AND IN ACCORDANCE WITH THE INTENT OF THE LAW, AND EXEMPTION IS HEREBY GRANTED, THE SAME TO BE EFFECTIVE JULY 31, 1992. DATED AT DENVER, COLORADO THIS 22nd DAY OF September , 19 43 . MARY E HUDDLESTON PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO SEPTEMBER 29, 1993 TAPE #93-32 & #93-33 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, September 29, 1993, 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 Constance L. Harbert, Chairman Commissioner W. E. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director. Don Warden MINUTES: Commissioner Hall moved to approve the minutes of the Board of County Commissioners meeting of September 27, 1993. as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Baxter moved to approve the consent agenda as printed. Commissioner Webster seconded the motion, and it carried unanimously. PROCLAMATIONS: PRE-SCHOOL IMMUNIZATION DAY - OCTOBER 1, 1993: Chairman Harbert read the certificate declaring October 1, 1993, as "Pre-School Immunization Day" in Weld County. PRESENTATIONS: RECOGNITION OF SERVICES - TOM DAVID: Chairman Harbert presented a plaque to Tom David„ former County Attorney, in recognition of his service to Weld County during the past 17 years. PUBLIC INPUT: There was no public input. WARRANTS: Don Warden. Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 558,679.76 Handwritten warrants: General Fund $ 14,358.77 Payroll Fund $1,379,634.87 Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BIDS: PRESENT BIDS: There were no bids to present today. APPROVE CONSTRUCTION OF BRIDGE NO. 23/74 - ENGINEERING DEPARTMENT: Drew Scheltinga, County Engineer, stated concerns about whether the low bid will meet specifications and requested this matter be delayed one week to allow time for a work session to be held. Commissioner Kirkmeyer moved to continue said bid to October 6, 1993, at 9:00 a.m. Seconded by Commissioner Hall, the motion carried unanimously. APPROVE CONSTRUCTION OF BRIDGE 32.5/21B - ENGINEERING DEPARTMENT: Mr. Scheltinga said work has previously been completed by Loris and Associates for Weld County; therefore, he recommended approval of their low bid on this project. Commissioner Webster moved to approve said low bid, in the amount of $32,500. Seconded by Commissioner Baxter. the motion carried unanimously. BUSINESS: NEW: CONSIDER AGREEMENT FOR CHILD AND ADULT CARE FOOD PROGRAM BETWEEN COLORADO DEPARTMENT OF HEALTH AND FENWC AND AUTHORIZE CHAIRMAN TO SIGN: Walt Speckman, Director of Human Resources, reviewed said agreement for reimbursement of meals served to children. The term of said agreement is October 1, 1993, through September 30, 1994. Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER APPROVAL OF AMENDMENT TO INTERGOVERNMENTAL AGREEMENT FOR ESTABLISHMENT OF WELD 911 EMERGENCY TELEPHONE SERVICE AUTHORITY BOARD AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, County Attorney, stated the Board of Commissioners, in 1937, approved an Intergovernmental Agreement to establish said Board. Because the language in the initial agreement specifically quotes portions of the Colorado statutes, it has been determined an amendment is appropriate to include statutes only by reference to a section, instead of quoting the particular section within the agreement. In that manner, a change in the statute will not outdate the agreement. Commissioner Hall moved to approve said amendment and authorize the Chairman to sign. Seconded by Commissioner Baxter. the motion carried unanimously. CONSIDER 1993 EMS PLAN UPDATE AND AUTHORIZE CHAIRMAN TO SIGN SUBSIDY PAYMENT DISTRIBUTION FORM: Gary McCabe, Ambulance Service Director, reviewed the 1993 EMS Plan update, including the goals and objectives which have been met since last year. Mr. McCabe also reviewed the 1993-94 goals and objectives. Commissioner Webster moved to approve said plan and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER WAIVING 45-DAY TIME LIMIT CONCERNING THE RENEWAL OF 3.2% BEER LICENSE FOR ALVIN AND ABRAHAM GARCIA, DBA GARCIA STORE AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker reminded the Board of the policy adopted n June of 1993, which listed specific reasons for granting a 45-day time waiver concerning renewals of 3.2%. beer and liquor licenses. Chuck Cunliffe, Director of Planning Services, reported there is a zoning violation in process at this location. Mr. Cunliffe said the area of the premises used for the sale of liquor has been moved from the basement to an attached garage. Mr. Barker mentioned the premises will need to be posted and legal notice published ten days prior to any hearing set for this matter. After discussion, Commissioner Kirkmeyer moved to deny the 45-day waiver. Seconded by Commissioner Hall, the motion carried unanimously. Minutes - September 29, 1993 Page 2 CONSIDER RENEWAL OF 3.2% BEER LICENSE FOR ALVIN AND ABRAHAM GARCIA, DBA GARCIA STORE, AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Kirkmeyer moved to set a hearing concerning the renewal of said license for October 20, 1993, at 9:00 a.m. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER RENEWAL OF TAVERN LIQUOR LICENSE FOR LEO K. WARDMAN, DEA ROCKPORT INN, AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Webster moved to approve said renewal, conditional upon the Clerk receiving a favorable report from the Sheriff's Department. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER REQUEST FROM CITY OF GREELEY TO USE COURTHOUSE AS POLLING SITE AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Kirkmeyer moved to approve said request and authorize the Chairman to sign. Seconded by Commissioner Hall. the motion carried unanimously. (Let the record reflect Lee Morrison is now acting as the Attorney of record.) PLANNING: CONSIDER IMPROVEMENTS AGREEMENT ACCORDING TO POLICY REGARDING COLLATERAL FOR IMPROVEMENTS (PRIVATE ROAD MAINTENANCE) WITH ED ORR: Lee Morrison, Assistant County Attorney, reviewed said agreement and stated the applicant has elected to deposit cash with the County instead of posting a bond. Ed Orr, applicant, requested approval of said agreement in the amount of $8,975, which is the amount of the proposal he received for completion of said project. After discussion, Commissioner Webster moved to approve said agreement, in the amount of $8,975. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER REQUEST TO VACATE SPECIAL USE PERMIT #437 - DINNER: Chuck Cunliffe, Director of Planning Services, reviewed the request from Melvin Dinner, Attorney representing John Shinkle and Clayton Stanley, to vacate Special Use Permit #437. The warehouse is no longer used for the purpose of gathering wool. Commissioner Kirkmeyer moved to approve said request to vacate Special Use Permit #437. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER REQUEST TO VACATE RE #419 - LEMONDS: Commissioner Hall said he will abstain from this matter due to a conflict of interest. Mr. Cunliffe entered a letter from staff into the record, recommending the request to vacate Recorded Exemption #419 be granted. Mr. Cunliffe stated the vacation would correct an illegal split that occurred when the Recorded Exemption was granted, and there would be two legal lots remaining on the parcel. He recommended a condition of approval stating the two 40-acre parcels be combined into one 80-acre parcel, leaving the quarter section with two 80-acre parcels. Commissioner Baxter moved to vacate RE #419, contingent upon the filing of Quit Claim Deeds for the two 40-acre parcels. Seconded by Commissioner Kirkmeyer, the motion carried unanimously, with Commissioner Hall abstaining. CONSIDER RE #1531 - LIAISON INTERNATIONAL, INC. (CONT. FROM 09/15/93) : Mr. Morrison stated he reviewed the easement agreements and spoke to the attorneys and the landowners. He feels there are two separate easements on the property, one for general irrigation purposes and a specific easement for access to the back parcel. Stelios Regas. applicant, stated an agreement has been reached regarding access. A new road has been installed which parallels the division between their properties. Agreement has been reached between all parties concerning access; however, the new access agreement has not yet been signed. In response to a question from Mr. Morrison, Mr. Minutes - September 29, 1993 Page 3 Regas said the existing easement will be vacated. Mr. Cantrell asked that approval of this matter be contingent upon the execution of said agreement. Mr. Cunliffe presented six Conditions of Approval and said an additional Condition can be written stating that prior to recording the plat, the applicant shall submit an executed agreement to vacate the existing easement shown across Lot A of RE #1057, and also prior to recording the plat, the plat shall be amended to show the new access road across the. proposed 30-acre lot of this Recorded Exemption. (Changed to Tape #93-33.) In response to a question from Commissioner Hall„ Mr. Regas said he is in agreement with the Conditions as presented. Commissioner Hall moved to approve RE #1531, with seven Conditions of Approval. Seconded by Commissioner Baxter. the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:50 A.M. AL APPROVED: ATTEST: / yz BOARD OF COUNTY COMMISSIONERS /t W WELD COUNTY, COLORADO Weld County Clerk to the Board ( " e i --;:ei1 a Consta ce L. H rbert, Chairman BY: 7// /// �//_/ "`L� 4'` b),1147 17r4� �-7'-�[///ter/J�f s-'. ,.w Deputy Cle k t the Board. . W. H. Webster, Prq'Tem / t eorge . Baxter Da a K. Hall /4L ra J. Kirkmeybr ✓ Minutes - September 29, 1993 Page 4 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO SEPTEMBER 29, 1993 TAPE #93-33 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services 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, September 29, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Assistant Weld County Attorney, Lee Morrison Acting Clerk to the Board, Carol Harding MINUTES: Commissioner Baxter moved to approve the minutes of the Board of Social Services meeting of September 27, . 1993, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. WARRANTS: Carol Harding. Finance and Administration, presented the warrants for approval by the Board in the amount of $86,839.10. Commissioner Kirkmeyer moved to approve the warrants as presented by Ms. Harding. Commissioner Hall seconded the motion, which carried unanimously. NEW BUSINESS: CONSIDER WORKING AGREEMENT WITH COLORADO DEPARTMENT OF SOCIAL SERVICES AND AUTHORIZE CHAIRMAN TO SIGN: Judy Griego, Director of Social Services, explained the ALIVE-E Program, which is expected to lead youth 16 years of age into independent living. The term of said agreement is October 1, 1993, through September 30, 1994. Ms. Griego stated the program is 100% reimbursable. Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 10:00 A.M. APPROVED: ATTEST:LW //1 /4 BOARD OF COUNTY COMMISSIONERS /,/; 4 WELD COUNTY, COLORADO/ Weld County Clerk to the Board / iaryf.r,.re.iZ l l Constance ert, Chairman By: 7h.��4 rt��lYf' ' �? ^ tu�Aar Deputy Clerk tb the Board_ w. W ebster, Pr Temd e�Lfi Bax Dale . Hall / J. it �,/ //.�/sue ,4,1-4:-4 ara J. Kirkm er Minutes - September 29, 1993 Page 2 Hello